Orange County Transportation Authority
FY 2025/26 - FY 2031/32 Capital Improvement Program
TIP ID CP-12514 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: Project Title
Additional Project IDs: ADA Improvement Program
Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian -Reconstruction or rehabilitation of sidewalk Bring into ADA compliance select areas in the city arterial and residential streets and sidewalks.
Limits
Citywide
Project Notes
FISCALYEAR FUND TYPE ENGROWCON/IMP O&MTOTAL TOTALESCALATED 2026 Measure M2 LocalFairshare $0 $0 $250,000 $0 $250,000 $256,250 2027 Measure M2 LocalFairshare $0 $0 $250,000 $0 $250,000 $262,656 2028 Measure M2 LocalFairshare $0 $0 $250,000 $0 $250,000 $269,223 2029 Measure M2 LocalFairshare $0 $0 $250,000 $0 $250,000 $275,953 2030 Measure M2 LocalFairshare $0 $0 $250,000 $0 $250,000 $282,852 2031 Measure M2 LocalFairshare $0 $0 $250,000 $0 $250,000 $289,923 2032 Measure M2 LocalFairshare $0 $0 $250,000 $0 $250,000 $297,171 Totals: $0 $0 $1,750,000 $0 $1,750,000 $1,934,028
Last Revised: 25-00 - In Progress Total Programmed: $1,750,000 5/7/25, 3:39 PM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 1/13 TIP ID CP-10389 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: Project Title
Additional Project IDs: Arterial Rehabilitation
Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -Rehabilitation of roadway For FY 2025/2026, the arterials that will be rehabilitated include Heil Avenue (Goldenwest-Gothard)and Newland Street (Heil-Slater).
Limits
Citywide
Project Notes
Other indicates Prop 42.
FISCALYEAR FUND TYPE ENGROWCON/IMP O&MTOTAL TOTALESCALATED 2026 Other $0 $0 $600,000 $0 $600,000 $615,000
2026 Local Streets and Roadsapportionments $0 $0 $6,000,000 $0 $6,000,000 $6,150,000 2027 Measure M2 LocalFairshare $0 $0 $1,000,000 $0 $1,000,000 $1,050,625 2027 Local Streets and Roadsapportionments $0 $0 $5,600,000 $0 $5,600,000 $5,883,500 2028 Local Streets and Roadsapportionments $0 $0 $5,600,000 $0 $5,600,000 $6,030,587 2028 Measure M2 LocalFairshare $0 $0 $1,000,000 $0 $1,000,000 $1,076,891 2029 Measure M2 LocalFairshare $0 $0 $1,000,000 $0 $1,000,000 $1,103,813 2029 Local Streets and Roadsapportionments $0 $0 $5,600,000 $0 $5,600,000 $6,181,352 2030 Local Streets and Roadsapportionments $0 $0 $5,600,000 $0 $5,600,000 $6,335,886 2030 Measure M2 LocalFairshare $0 $0 $1,000,000 $0 $1,000,000 $1,131,408 2031 Measure M2 LocalFairshare $0 $0 $1,000,000 $0 $1,000,000 $1,159,693 2031 Local Streets and Roadsapportionments $0 $0 $5,600,000 $0 $5,600,000 $6,494,283 2032 Measure M2 LocalFairshare $0 $0 $1,000,000 $0 $1,000,000 $1,188,686 2032 Local Streets and Roadsapportionments $0 $0 $5,600,000 $0 $5,600,000 $6,656,640 Totals: $0 $0 $46,200,000 $0 $46,200,000 $51,058,364
Last Revised: 25-00 - In Progress Total Programmed: $46,200,000 TIP ID CP-12524 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: Project Title
Additional Project IDs: Banning Roundabout and SE Corridor Improvements Type of Work: Intersection Project Description
Type of Work Description: Intersection -Roundabout Construct new roundabout at the intersection of Banning and Bushard. Newland Street, BushardStreet, and Brookhurst Street will have complete street improvements.
Limits
Southeast Corridors
Project Notes
Other indicates AES and OCTA funding.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2026 Other $0 $0 $5,645,000 $0 $5,645,000 $5,786,125
Totals: $0 $0 $5,645,000 $0 $5,645,000 $5,786,125
Last Revised: 25-00 - In Progress Total Programmed: $5,645,000 5/7/25, 3:39 PM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 2/13 TIP ID CP-11826 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: Project Title
Additional Project IDs: Bridge Maintenance Projects
Type of Work: Bridge Project Description
Type of Work Description: Bridge -Rehabilitation of existing pavement/structure Program will correct minor structural defects, repair deficiencies, and extend the service life of existingbridges.
Limits
Citywide
Project Notes
FISCALYEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTALESCALATED 2026 Measure M2 LocalFairshare $150,000 $0 $505,000 $0 $655,000 $667,625 2027 Measure M2 LocalFairshare $150,000 $0 $505,000 $0 $655,000 $680,566 2028 Measure M2 LocalFairshare $150,000 $0 $505,000 $0 $655,000 $693,830 2029 Measure M2 LocalFairshare $150,000 $0 $505,000 $0 $655,000 $707,426 2030 Measure M2 LocalFairshare $150,000 $0 $505,000 $0 $655,000 $721,361 2031 Measure M2 LocalFairshare $150,000 $0 $505,000 $0 $655,000 $735,645 2032 Measure M2 LocalFairshare $150,000 $0 $505,000 $0 $655,000 $750,286 Totals: $1,050,000 $0 $3,535,000 $0 $4,585,000 $4,956,739 Last Revised: 25-00 - In Progress Total Programmed: $4,585,000 TIP ID CP-12504 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: Project Title
Additional Project IDs: Bushard Fire Station Signal/Fiber Optic Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals - Installnew traffic signals and equipment Install traffic signal on Bushard Street at the Bushard Fire Station, north of Adams Avenue. Includesthe installation of fiber optic conduit and cable along Bushard between Yorktown and Adams.
Limits
Yorktown Avenue to Adams Avenue
Project Notes
FISCAL YEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTAL ESCALATED 2026 Traffic Impact Fees $40,000 $0 $0 $0 $40,000 $40,000 2027 Traffic Impact Fees $0 $0 $725,000 $0 $725,000 $761,703 Totals: $40,000 $0 $725,000 $0 $765,000 $801,703
Last Revised: 25-00 - In Progress Total Programmed: $765,000 TIP ID CP-12507 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: Project Title
Additional Project IDs: CCTV Camera Installation
Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals - Installnew traffic signals and equipment Install CCTV cameras at 12 signalized locations in the City controlled from Traffic ManagementCenter.
Limits
Citywide
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2026 Traffic Impact Fees $0 $0 $90,000 $0 $90,000 $92,250 Totals: $0 $0 $90,000 $0 $90,000 $92,250
Last Revised: 25-00 - In Progress Total Programmed: $90,000 5/7/25, 3:39 PM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 3/13 TIP ID CP-12521 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: Project Title
Additional Project IDs: Citywide Mobility And Corridor Improvements Type of Work: Bikeways Project Description
Type of Work Description: Bikeways - New bikeroute Design and construction of various bikeway and aesthetic infrastructure on key routes.
Limits
Citywide
Project Notes
FISCALYEAR FUND TYPE ENG ROWCON/IMPO&MTOTAL TOTALESCALATED 2026 Traffic ImpactFees $20,000 $0 $130,000 $0 $150,000 $153,250 2027 Traffic ImpactFees $20,000 $0 $130,000 $0 $150,000 $156,581 2028 Traffic ImpactFees $20,000 $0 $130,000 $0 $150,000 $159,996 2029 Traffic ImpactFees $20,000 $0 $130,000 $0 $150,000 $163,496 2030 Traffic ImpactFees $20,000 $0 $130,000 $0 $150,000 $167,083 2031 Traffic ImpactFees $20,000 $0 $130,000 $0 $150,000 $170,760 2032 Traffic ImpactFees $20,000 $0 $130,000 $0 $150,000 $174,529 Totals: $140,000 $0 $910,000 $0 $1,050,000 $1,145,695
Last Revised: 25-00 - In Progress Total Programmed: $1,050,000 TIP ID CP-12516 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: Project Title
Additional Project IDs: Citywide Safe Route to School Evaluation Type of Work: Safety Project Description
Type of Work Description: Safety - Other Complete a comprehensive evaluation of pedestrian, bike, and vehicle facilities and programs at eachpublic school within the City.
Limits
Citywide
Project Notes
Other indicates Safe Route to School grant fund.
FISCALYEAR FUND TYPE ENG ROWCON/IMPO&MTOTAL TOTALESCALATED 2026 Measure M2 LocalFairshare $125,000 $0 $0 $0 $125,000 $125,000 2026 Other $500,000 $0 $0 $0 $500,000 $500,000
Totals: $625,000 $0 $0 $0 $625,000 $625,000
Last Revised: 25-00 - In Progress Total Programmed: $625,000 5/7/25, 3:39 PM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 4/13 TIP ID CP-10391 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: Project Title
Additional Project IDs: Concrete Replacements
Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian -Reconstruction or rehabilitation of sidewalk Replace worn, damaged, lifted, and broken sections of concrete sidewalk, curb and gutter, and curbramps in support of the zone maintenance program and in various locations citywide.
Limits
Citywide
Project Notes
FISCALYEAR FUND TYPE ENGROWCON/IMP O&MTOTAL TOTALESCALATED 2026 Measure M2 LocalFairshare $0 $0 $500,000 $0 $500,000 $512,500 2027 Measure M2 LocalFairshare $0 $0 $500,000 $0 $500,000 $525,312 2028 Measure M2 LocalFairshare $0 $0 $500,000 $0 $500,000 $538,445 2029 Measure M2 LocalFairshare $0 $0 $500,000 $0 $500,000 $551,906 2030 Measure M2 LocalFairshare $0 $0 $500,000 $0 $500,000 $565,704 2031 Measure M2 LocalFairshare $0 $0 $500,000 $0 $500,000 $579,847 2032 Measure M2 LocalFairshare $0 $0 $500,000 $0 $500,000 $594,343 Totals: $0 $0 $3,500,000 $0 $3,500,000 $3,868,057
Last Revised: 25-00 - In Progress Total Programmed: $3,500,000 TIP ID CP-10392 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: 12-OCTA-TSP-3625 Project Title
Additional Project IDs: Edinger Avenue Synchronization
Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Interconnect traffic signals to improve coordinationand communications OCTA leading joint project with Westminster, Fountain Valley, and Santa Ana. OCTA applying for SB-1funding.
Limits
From Bolsa Chica Street to Newland Street
Project Notes
Other: Funding from FY 20/21 carried over throughFY 25/26. Other indicates Traffic Congestion Relief(Prop 42).
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2026 Other $0 $0 $80,000 $0 $80,000 $82,000
Totals: $0 $0 $80,000 $0 $80,000 $82,000
Last Revised: 25-00 - In Progress Total Programmed: $80,000 TIP ID CP-12141 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: Project Title
Additional Project IDs: Fire Station Signal - Murdy Fire Station Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals - Installnew traffic signals and equipment Improve safety by installing a fire signal which will enable the Fire Department to stop traffic onGothard Street while egressing the fire station.
Limits
Murdy Fire Station on Gothard Street betweenEdinger Avenue and Heil Avenue Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2026 Traffic Impact Fees $0 $0 $345,000 $0 $345,000 $353,625 Totals: $0 $0 $345,000 $0 $345,000 $353,625
Last Revised: 25-00 - In Progress Total Programmed: $345,000 5/7/25, 3:39 PM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 5/13 TIP ID CP-12527 IMPLEMENTING AGENCY Huntington Beach, Cityof Local Project Number: Project Title
Additional Project IDs: General Fiber Optic Installation and Maintenance Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Replace and upgrade traffic signals and equipment Maintenance of fiber optics needed for traffic-lighted intersections.
Limits
Citywide
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2026 Traffic Impact Fees $0 $0 $100,000 $0 $100,000 $102,500 2027 Traffic Impact Fees $0 $0 $100,000 $0 $100,000 $105,062 2028 Traffic Impact Fees $0 $0 $100,000 $0 $100,000 $107,689 2029 Traffic Impact Fees $0 $0 $100,000 $0 $100,000 $110,381 2030 Traffic Impact Fees $0 $0 $100,000 $0 $100,000 $113,141 2031 Traffic Impact Fees $0 $0 $100,000 $0 $100,000 $115,969 2032 Traffic Impact Fees $0 $0 $100,000 $0 $100,000 $118,869 Totals: $0 $0 $700,000 $0 $700,000 $773,611
Last Revised: 25-00 - In Progress Total Programmed: $700,000 TIP ID CP-12528 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: Project Title
Additional Project IDs: General Public Works CIP Design Type of Work: Other Project Description
Type of Work Description: Other - Other Design tasks as needed for projects related to freeway, environmental, transit, streets, roads, alleys,and bridge projects Limits
Citywide
Project Notes
FISCALYEAR FUND TYPE ENGROWCON/IMPO&MTOTAL TOTALESCALATED 2026 Measure M2 LocalFairshare $0 $0 $100,000 $0 $100,000 $102,500 2027 Measure M2 LocalFairshare $0 $0 $100,000 $0 $100,000 $105,062 2028 Measure M2 LocalFairshare $0 $0 $100,000 $0 $100,000 $107,689 2029 Measure M2 LocalFairshare $0 $0 $100,000 $0 $100,000 $110,381 2030 Measure M2 LocalFairshare $0 $0 $100,000 $0 $100,000 $113,141 2031 Measure M2 LocalFairshare $0 $0 $100,000 $0 $100,000 $115,969 2032 Measure M2 LocalFairshare $0 $0 $100,000 $0 $100,000 $118,869 Totals: $0 $0 $700,000 $0 $700,000 $773,611
Last Revised: 25-00 - In Progress Total Programmed: $700,000 5/7/25, 3:39 PM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 6/13 TIP ID CP-10393 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: Project Title
Additional Project IDs: General Street Maintenance for Public Works Type of Work: Other Project Description
Type of Work Description: Other - Other Annual maintenance work for concrete, slurry seal, potholes and failed asphalt; O&M of traffic signals,replacement of striping and signage, including engineering and inspection as needed on an annualbasis.
Limits
Citywide
Project Notes
FISCALYEAR FUND TYPE ENGROWCON/IMP O&MTOTAL TOTALESCALATED 2026 Measure M2 LocalFairshare $0 $0 $2,000,000 $0 $2,000,000 $2,050,000 2027 Measure M2 LocalFairshare $0 $0 $2,000,000 $0 $2,000,000 $2,101,250 2028 Measure M2 LocalFairshare $0 $0 $2,000,000 $0 $2,000,000 $2,153,781 2029 Measure M2 LocalFairshare $0 $0 $2,000,000 $0 $2,000,000 $2,207,626 2030 Measure M2 LocalFairshare $0 $0 $2,000,000 $0 $2,000,000 $2,262,816 2031 Measure M2 LocalFairshare $0 $0 $2,000,000 $0 $2,000,000 $2,319,387 2032 Measure M2 LocalFairshare $0 $0 $2,000,000 $0 $2,000,000 $2,377,372 Totals: $0 $0 $14,000,000 $0 $14,000,000 $15,472,232
Last Revised: 25-00 - In Progress Total Programmed: $14,000,000 TIP ID CP-12517 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: Project Title
Additional Project IDs: Graham and Springdale Street Reconfiguration Type of Work: Transportation Planning Project Description Type of Work Description: TransportationPlanning - Studies Evaluation of excess right-of-way segments to develop reconfiguration concepts with implementationof concepts from the Mobility Plan.
Limits
South End of Graham Street and Springdale Street
Project Notes
FISCALYEAR FUND TYPE ENG ROW CON/IMPO&MTOTAL TOTALESCALATED 2026 Measure M2 LocalFairshare $70,000 $0 $0 $0 $70,000 $70,000 2027 General Fund $0 $450,000 $0 $0 $450,000 $472,781
2027 Measure M2 LocalFairshare $0 $60,000 $0 $0 $60,000 $63,037 2028 Measure M2 LocalFairshare $0 $60,000 $0 $0 $60,000 $64,613 2028 General Fund $0 $450,000 $0 $0 $450,000 $484,601
Totals: $70,000 $1,020,000 $0 $0 $1,090,000 $1,155,032
Last Revised: 25-00 - In Progress Total Programmed: $1,090,000 TIP ID CP-12523 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: Project Title
Additional Project IDs: Hamilton Avenue Corridor Improvements Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -Rehabilitation of roadway Construct complete street elements that include installing new street median, enhanced mobility, andreplacing damaged areas.
Limits
Magnolia Street - Brookhurst Street
Project Notes
Other indicates AES and OCTA funding.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2026 Other $0 $0 $4,481,000 $0 $4,481,000 $4,593,025
Totals: $0 $0 $4,481,000 $0 $4,481,000 $4,593,025
Last Revised: 25-00 - In Progress Total Programmed: $4,481,000 5/7/25, 3:39 PM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 7/13 TIP ID CP-11279 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: Project Title
Additional Project IDs: Humboldt Bridge Rehabilitation Project Type of Work: Bridge Project Description
Type of Work Description: Bridge -Rehabilitation of existing pavement/structure Design and rehabilitation of City bridge. Humboldt bridge is planned for construction in FY 25/26.
Limits
Humboldt Drive Bridge (over Short Channel)
Project Notes
Project added in the event that M2 local fair sharefunds are used to pay for costs that are notreimbursed through HBP grant funding.
FISCALYEAR FUND TYPE ENGROWCON/IMP O&MTOTAL TOTALESCALATED 2026 Other $0 $0 $2,814,000 $0 $2,814,000 $2,884,350
2026 Measure M2 LocalFairshare $0 $0 $2,520,000 $0 $2,520,000 $2,583,000 Totals: $0 $0 $5,334,000 $0 $5,334,000 $5,467,350
Last Revised: 25-00 - In Progress Total Programmed: $5,334,000 TIP ID CP-10394 IMPLEMENTING AGENCY Huntington Beach, City of Local Project Number: 14-HBCH-ECP-3742 Project Title
Additional Project IDs: Huntington Beach Catch Basin Retrofit Project Type of Work: Environmental Cleanup Project Description Type of Work Description: EnvironmentalCleanup - Automatic Retractable Screen and otherdebris screens or inserts Maintenance of 111 catch basins retrofitted with Bio Clean Round Curb Inlet Filters.
Limits
Citywide
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2026 Developer $0 $0 $0 $22,023 $22,023 $22,023
Totals: $0 $0 $0 $22,023 $22,023 $22,023
Last Revised: 25-00 - In Progress Total Programmed: $22,023 TIP ID CP-10395 IMPLEMENTING AGENCY Huntington Beach, Cityof Local Project Number: 13-HBCH-ECP-3687 Project Title
Additional Project IDs: Huntington Beach Northwest Catch Basin Retrofit Project Type of Work: Environmental Cleanup Project Description Type of Work Description: EnvironmentalCleanup - Catchment Retrofit Maintenance of 102 catch basins retrofitted with Bio Clean Round Curb Inlet Filters and Skimmer Box.
Limits
Citywide in Northwest Part of City
Project Notes
Funding is a maintenance match for the previousgrant.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2026 General Fund $0 $0 $0 $104 $104 $104
Totals: $0 $0 $0 $104 $104 $104
Last Revised: 25-00 - In Progress Total Programmed: $104 TIP ID CP-12522 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: Project Title
Additional Project IDs: Magnolia Street Corridor Improvements Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -Rehabilitation of roadway Complete street improvements including pavement slurry, striping, hardscape, and landscape.
Limits
Adams Avenue - Pacific Coast Highway
Project Notes
Other indicates AES and OCTA funding.
FISCALYEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTALESCALATED 2026 Other $416,000 $0 $0 $0 $416,000 $416,000
2027 Other $0 $0 $4,811,000 $0 $4,811,000 $5,054,557
2027 Measure M2 LocalFairshare $0 $0 $420,000 $0 $420,000 $441,262 Totals: $416,000 $0 $5,231,000 $0 $5,647,000 $5,911,819 Last Revised: 25-00 - In Progress Total Programmed: $5,647,000 5/7/25, 3:39 PM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 8/13 TIP ID CP-12515 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: Project Title
Additional Project IDs: Residential Alley Rehabilitation Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -Alleys Program to rehabilitate the City's alleys. Locations will be determined based on the alley conditionsurvey.
Limits
Citywide
Project Notes
FISCALYEAR FUND TYPE ENGROWCON/IMP O&MTOTAL TOTALESCALATED 2026 Measure M2 LocalFairshare $0 $0 $600,000 $0 $600,000 $615,000 2027 Measure M2 LocalFairshare $0 $0 $600,000 $0 $600,000 $630,375 2028 Measure M2 LocalFairshare $0 $0 $600,000 $0 $600,000 $646,134 2029 Measure M2 LocalFairshare $0 $0 $600,000 $0 $600,000 $662,288 2030 Measure M2 LocalFairshare $0 $0 $600,000 $0 $600,000 $678,845 2031 Measure M2 LocalFairshare $0 $0 $600,000 $0 $600,000 $695,816 2032 Measure M2 LocalFairshare $0 $0 $600,000 $0 $600,000 $713,211 Totals: $0 $0 $4,200,000 $0 $4,200,000 $4,641,669
Last Revised: 25-00 - In Progress Total Programmed: $4,200,000 TIP ID CP-10399 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: Project Title
Additional Project IDs: Residential Curb Ramp Project
Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian -Installation of ADA access ramps Install ADA Access Ramps . This is an annual project that will install ramps at locations where adjacentstreets are altered or rehabilitated.
Limits
Citywide
Project Notes
FISCALYEAR FUND TYPE ENGROWCON/IMP O&MTOTAL TOTALESCALATED 2026 Measure M2 LocalFairshare $0 $0 $640,000 $0 $640,000 $656,000 2026 Community DevelopmentBlock Grant $0 $0 $110,000 $0 $110,000 $112,750 2027 Measure M2 LocalFairshare $0 $0 $640,000 $0 $640,000 $672,400 2027 Community DevelopmentBlock Grant $0 $0 $110,000 $0 $110,000 $115,569 2028 Measure M2 LocalFairshare $0 $0 $640,000 $0 $640,000 $689,210 2028 Community DevelopmentBlock Grant $0 $0 $110,000 $0 $110,000 $118,458 2029 Measure M2 LocalFairshare $0 $0 $640,000 $0 $640,000 $706,440 2029 Community DevelopmentBlock Grant $0 $0 $110,000 $0 $110,000 $121,419 2030 Measure M2 LocalFairshare $0 $0 $640,000 $0 $640,000 $724,101 2030 Community DevelopmentBlock Grant $0 $0 $110,000 $0 $110,000 $124,455 2031 Community DevelopmentBlock Grant $0 $0 $110,000 $0 $110,000 $127,566 2031 Measure M2 LocalFairshare $0 $0 $640,000 $0 $640,000 $742,204 2032 Community DevelopmentBlock Grant $0 $0 $110,000 $0 $110,000 $130,755 2032 Measure M2 LocalFairshare $0 $0 $640,000 $0 $640,000 $760,759 Totals: $0 $0 $5,250,000 $0 $5,250,000 $5,802,086
Last Revised: 25-00 - In Progress Total Programmed: $5,250,000 5/7/25, 3:39 PM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 9/13 TIP ID CP-10400 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: Project Title
Additional Project IDs: Residential Overlay Program
Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -Rehabilitation of roadway Rehabilitation of residential streets with asphalt overlay will take place within the City's scheduledMaintenance Zones. This annual project aims to provide street overlay rehabilitation based on thePMP ratings.
Limits
Citywide
Project Notes
Other indicates Sewer Service Fund, Water Fund,Infrastructure Fund, and Prop 42.
FISCALYEAR FUND TYPE ENGROWCON/IMP O&MTOTAL TOTALESCALATED 2026 Measure M2 LocalFairshare $0 $0 $1,000,000 $0 $1,000,000 $1,025,000 2026 Gas Tax $0 $0 $3,300,000 $0 $3,300,000 $3,382,500
2026 Other $0 $0 $1,150,000 $0 $1,150,000 $1,178,750
2027 Other $0 $0 $2,600,000 $0 $2,600,000 $2,731,625
2027 Measure M2 LocalFairshare $0 $0 $1,600,000 $0 $1,600,000 $1,681,000 2027 Gas Tax $0 $0 $2,000,000 $0 $2,000,000 $2,101,250
2028 Gas Tax $0 $0 $2,000,000 $0 $2,000,000 $2,153,781
2028 Measure M2 LocalFairshare $0 $0 $1,600,000 $0 $1,600,000 $1,723,025 2028 Other $0 $0 $2,600,000 $0 $2,600,000 $2,799,916
2029 Measure M2 LocalFairshare $0 $0 $1,600,000 $0 $1,600,000 $1,766,101 2029 Other $0 $0 $2,600,000 $0 $2,600,000 $2,869,914
2029 Gas Tax $0 $0 $2,000,000 $0 $2,000,000 $2,207,626
2030 Other $0 $0 $2,600,000 $0 $2,600,000 $2,941,661
2030 Gas Tax $0 $0 $2,000,000 $0 $2,000,000 $2,262,816
2030 Measure M2 LocalFairshare $0 $0 $1,600,000 $0 $1,600,000 $1,810,253 2031 Other $0 $0 $2,600,000 $0 $2,600,000 $3,015,203
2031 Gas Tax $0 $0 $2,000,000 $0 $2,000,000 $2,319,387
2031 Measure M2 LocalFairshare $0 $0 $1,600,000 $0 $1,600,000 $1,855,509 2032 Measure M2 LocalFairshare $0 $0 $1,600,000 $0 $1,600,000 $1,901,897 2032 Gas Tax $0 $0 $2,000,000 $0 $2,000,000 $2,377,372
2032 Other $0 $0 $2,600,000 $0 $2,600,000 $3,090,583
Totals: $0 $0 $42,650,000 $0 $42,650,000 $47,195,169
Last Revised: 25-00 - In Progress Total Programmed: $42,650,000 TIP ID CP-12503 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: Project Title
Additional Project IDs: TS Modification - Bolsa Avenue/Amazon Dirveway Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals - Installnew traffic signals and equipment Install eastbound left-turn arrows at the intersection of Bolsa Avenue and the Amazon Driveway (eastof Bolsa Chica Street).
Limits
Bolsa Avenue and Amazon Driveway Intersection
Project Notes
FISCAL YEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTAL ESCALATED 2026 Traffic Impact Fees $40,000 $0 $0 $0 $40,000 $40,000 2027 Traffic Impact Fees $0 $0 $362,500 $0 $362,500 $380,852 Totals: $40,000 $0 $362,500 $0 $402,500 $420,852
Last Revised: 25-00 - In Progress Total Programmed: $402,500 5/7/25, 3:39 PM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 10/13 TIP ID CP-11542 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: 21-OCTA-TSP-4002 Project Title
Additional Project IDs: TS Synchronization - Bolsa
Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Interconnect traffic signals to improve coordinationand communications Provide operational & infrastructure improvements along Bolsa Ave from Bolsa Chica to Edwards. Thisis a multijurisdictional project w/ Caltrans, Westminster, Santa Ana, & Tustin. Work within HB inclsignal timing, new controllers, & battery back-up Limits
Bolsa Avenue from Bolsa Chica Street to EdwardsStreet
Project Notes
This is an OCTA grant. OCTA will manage theproject and is contributing $173,000 (HB segmentonly). Other indicates Traffic Congestion Relieffund. Other indicates Traffic Congestion ReliefFund.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2026 Other $5,000 $0 $60,000 $5,000 $70,000 $71,500
Totals: $5,000 $0 $60,000 $5,000 $70,000 $71,500
Last Revised: 25-00 - In Progress Total Programmed: $70,000 TIP ID CP-11847 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: 20-HBCH-TSP-3973 Project Title
Additional Project IDs: TS Synchronization - Bolsa Chica Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Replace and upgrade traffic signals and equipment Provide operational and infrastructure improvements along Bolsa Chica St. This is a multijurisdictionalproject including Caltrans and the Cities of Westminister and Garden Grove. Work within HB includessignal timing, CCTV, and fiber optics.
Limits
Bolsa Chica Street from Warner Avenue to RanchoRoad
Project Notes
Other indicates Infrastructure Fund and OCTA CIPGrant.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2026 Other $0 $0 $0 $30,400 $30,400 $30,400
Totals: $0 $0 $0 $30,400 $30,400 $30,400
Last Revised: 25-00 - In Progress Total Programmed: $30,400 TIP ID CP-10401 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: Project Title
Additional Project IDs: Talbert Avenue Synchronization
Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Interconnect traffic signals to improve coordinationand communications Provide operational and infrastructure improvements. OCTA leading joint project with Fountain Valleyand Santa Ana. OCTA applying for SB-1 funding.
Limits
Beach Boulevard to Newland Street
Project Notes
Other: Funding from FY 20/21 carried over throughFY 25/26.
FISCALYEAR FUND TYPE ENGROWCON/IMPO&MTOTALTOTALESCALATED 2026 Air Quality ManagementDistrict $0 $0 $6,000 $0 $6,000 $6,150 Totals: $0 $0 $6,000 $0 $6,000 $6,150
Last Revised: 25-00 - In Progress Total Programmed: $6,000 5/7/25, 3:39 PM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 11/13 TIP ID CP-12505 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: Project Title
Additional Project IDs: Traffic Signal - Goldenwest and Norma/Lydia Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals - Installnew traffic signals and equipment Install North-South left-turn arrows at the intersection of Goldenwest Street and Norma Drive/LydiaDrive.
Limits
Goldenwest Street and Norma Drive/Lydia DriveIntersection Project Notes
FISCAL YEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTAL ESCALATED 2026 Traffic Impact Fees $40,000 $0 $0 $0 $40,000 $40,000 2027 Traffic Impact Fees $0 $0 $487,500 $0 $487,500 $512,180 Totals: $40,000 $0 $487,500 $0 $527,500 $552,180
Last Revised: 25-00 - In Progress Total Programmed: $527,500 TIP ID CP-12506 IMPLEMENTING AGENCY Huntington Beach, Cityof Local Project Number: Project Title
Additional Project IDs: Traffic Signal Goldenwest Street and Rio Vista Drive Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals - Installnew traffic signals and equipment Install northbound left-turn arrows at the intersection of Goldenwest Street and Rio Vista Drive.
Limits
Goldenwest Street and Rio Vista Drive Intersection
Project Notes
FISCAL YEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTAL ESCALATED 2026 Traffic Impact Fees $30,000 $0 $0 $0 $30,000 $30,000 2027 Traffic Impact Fees $0 $0 $200,000 $0 $200,000 $210,125 Totals: $30,000 $0 $200,000 $0 $230,000 $240,125
Last Revised: 25-00 - In Progress Total Programmed: $230,000 TIP ID CP-11540 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: Project Title
Additional Project IDs: Traffic Signal Modification Main and Delaware Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Replace and upgrade traffic signals and equipment Install left-turn arrows at the intersection of Main St and Delaware St. Main St. will have left-turnarrows installed.
Limits
Main Street at Delaware Street
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2026 Traffic Impact Fees $0 $0 $660,000 $0 $660,000 $676,500 Totals: $0 $0 $660,000 $0 $660,000 $676,500
Last Revised: 25-00 - In Progress Total Programmed: $660,000 TIP ID CP-11541 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: Project Title
Additional Project IDs: Traffic Signal Modification Warner and Ash Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Replace and upgrade traffic signals and equipment Install left-turn arrows at the intersection of Warner Ave and Ash Ln. Warner Ave will have left-turnarrows installed.
Limits
Warner Avenue at Ash Street
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2026 Traffic Impact Fees $0 $0 $660,000 $0 $660,000 $676,500 Totals: $0 $0 $660,000 $0 $660,000 $676,500
Last Revised: 25-00 - In Progress Total Programmed: $660,000 5/7/25, 3:39 PM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 12/13 TIP ID CP-10402 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: Project Title
Additional Project IDs: Warner Avenue Synchronization
Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Interconnect traffic signals to improve coordinationand communications Provide operational and infrastructure improvements. OCTA leading joint project with Fountain Valleyand Santa Ana.
Limits
From Magnolia Street to Pacific Coast Highway
Project Notes
Other: Funding from FY 20/21 carried over throughFY 25/26.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2026 Other $0 $0 $80,000 $0 $80,000 $82,000
Totals: $0 $0 $80,000 $0 $80,000 $82,000
Last Revised: 25-00 - In Progress Total Programmed: $80,000 5/7/25, 3:39 PM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 13/13