Orange County Transportation Authority
FY 2026/27 - FY 2032/33 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 2027 Measure M2 LocalFairshare $0 $0 $250,000 $0 $250,000 $257,000 2028 Measure M2 LocalFairshare $0 $0 $250,000 $0 $250,000 $264,196 2029 Measure M2 LocalFairshare $0 $0 $250,000 $0 $250,000 $271,593 2030 Measure M2 LocalFairshare $0 $0 $250,000 $0 $250,000 $279,198 2031 Measure M2 LocalFairshare $0 $0 $250,000 $0 $250,000 $287,016 2032 Measure M2 LocalFairshare $0 $0 $250,000 $0 $250,000 $295,052 2033 Measure M2 LocalFairshare $0 $0 $250,000 $0 $250,000 $303,314 Totals: $0 $0 $1,750,000 $0 $1,750,000 $1,957,369
Last Revised: 26-00 - In Progress Total Programmed: $1,750,000 5/18/26, 2:32 PM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 1/12 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 Citywide arterial rehabilitation to improve and extend pavement life.
Limits
Citywide
Project Notes
FISCALYEAR FUND TYPE ENGROWCON/IMP O&MTOTAL TOTALESCALATED 2027 Local Streets and Roadsapportionments $0 $0 $5,600,000 $0 $5,600,000 $5,756,800 2027 Measure M2 LocalFairshare $0 $0 $1,000,000 $0 $1,000,000 $1,028,000 2028 Measure M2 LocalFairshare $0 $0 $1,000,000 $0 $1,000,000 $1,056,784 2028 Local Streets and Roadsapportionments $0 $0 $5,600,000 $0 $5,600,000 $5,917,990 2029 Measure M2 LocalFairshare $0 $0 $1,000,000 $0 $1,000,000 $1,086,374 2029 Local Streets and Roadsapportionments $0 $0 $5,600,000 $0 $5,600,000 $6,083,694 2030 Measure M2 LocalFairshare $0 $0 $1,000,000 $0 $1,000,000 $1,116,792 2030 Local Streets and Roadsapportionments $0 $0 $5,600,000 $0 $5,600,000 $6,254,038 2031 Measure M2 LocalFairshare $0 $0 $1,000,000 $0 $1,000,000 $1,148,063 2031 Local Streets and Roadsapportionments $0 $0 $5,600,000 $0 $5,600,000 $6,429,151 2032 Local Streets and Roadsapportionments $0 $0 $5,600,000 $0 $5,600,000 $6,609,167 2032 Measure M2 LocalFairshare $0 $0 $1,000,000 $0 $1,000,000 $1,180,208 2033 Local Streets and Roadsapportionments $0 $0 $5,600,000 $0 $5,600,000 $6,794,224 2033 Measure M2 LocalFairshare $0 $0 $1,000,000 $0 $1,000,000 $1,213,254 Totals: $0 $0 $46,200,000 $0 $46,200,000 $51,674,539
Last Revised: 26-00 - 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 2027 Other $0 $0 $5,645,000 $0 $5,645,000 $5,803,060
Totals: $0 $0 $5,645,000 $0 $5,645,000 $5,803,060
Last Revised: 26-00 - In Progress Total Programmed: $5,645,000 5/18/26, 2:32 PM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 2/12 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 Citywide program to correct minor structural defects, repair deficiencies, and extend the service life ofexisting bridges.
Limits
Citywide
Project Notes
FISCALYEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTALESCALATED 2027 Measure M2 LocalFairshare $150,000 $0 $505,000 $0 $655,000 $669,140 2028 Measure M2 LocalFairshare $150,000 $0 $505,000 $0 $655,000 $683,676 2029 Measure M2 LocalFairshare $150,000 $0 $505,000 $0 $655,000 $698,619 2030 Measure M2 LocalFairshare $150,000 $0 $505,000 $0 $655,000 $713,980 2031 Measure M2 LocalFairshare $150,000 $0 $505,000 $0 $655,000 $729,772 2032 Measure M2 LocalFairshare $150,000 $0 $505,000 $0 $655,000 $746,005 2033 Measure M2 LocalFairshare $150,000 $0 $505,000 $0 $655,000 $762,693 Totals: $1,050,000 $0 $3,535,000 $0 $4,585,000 $5,003,885 Last Revised: 26-00 - 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 ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Traffic Impact Fees $0 $0 $725,000 $0 $725,000 $745,300 Totals: $0 $0 $725,000 $0 $725,000 $745,300
Last Revised: 26-00 - In Progress Total Programmed: $725,000 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 2027 Traffic Impact Fees $0 $0 $90,000 $0 $90,000 $92,520 Totals: $0 $0 $90,000 $0 $90,000 $92,520
Last Revised: 26-00 - In Progress Total Programmed: $90,000 5/18/26, 2:32 PM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 3/12 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 2027 Traffic ImpactFees $20,000 $0 $130,000 $0 $150,000 $153,640 2028 Traffic ImpactFees $20,000 $0 $130,000 $0 $150,000 $157,382 2029 Traffic ImpactFees $20,000 $0 $130,000 $0 $150,000 $161,229 2030 Traffic ImpactFees $20,000 $0 $130,000 $0 $150,000 $165,183 2031 Traffic ImpactFees $20,000 $0 $130,000 $0 $150,000 $169,248 2032 Traffic ImpactFees $20,000 $0 $130,000 $0 $150,000 $173,427 2033 Traffic ImpactFees $20,000 $0 $130,000 $0 $150,000 $177,723 Totals: $140,000 $0 $910,000 $0 $1,050,000 $1,157,832
Last Revised: 26-00 - 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 2027 Other $500,000 $0 $0 $0 $500,000 $500,000
2027 Measure M2 LocalFairshare $125,000 $0 $0 $0 $125,000 $125,000 Totals: $625,000 $0 $0 $0 $625,000 $625,000
Last Revised: 26-00 - In Progress Total Programmed: $625,000 5/18/26, 2:32 PM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 4/12 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 2027 Measure M2 LocalFairshare $0 $0 $500,000 $0 $500,000 $514,000 2028 Measure M2 LocalFairshare $0 $0 $500,000 $0 $500,000 $528,392 2029 Measure M2 LocalFairshare $0 $0 $500,000 $0 $500,000 $543,187 2030 Measure M2 LocalFairshare $0 $0 $500,000 $0 $500,000 $558,396 2031 Measure M2 LocalFairshare $0 $0 $500,000 $0 $500,000 $574,031 2032 Measure M2 LocalFairshare $0 $0 $500,000 $0 $500,000 $590,104 2033 Measure M2 LocalFairshare $0 $0 $500,000 $0 $500,000 $606,627 Totals: $0 $0 $3,500,000 $0 $3,500,000 $3,914,737
Last Revised: 26-00 - 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 26/27. Other indicates Traffic Congestion Relief(Prop 42).
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Other $0 $0 $0 $84,000 $84,000 $84,000
Totals: $0 $0 $0 $84,000 $84,000 $84,000
Last Revised: 26-00 - In Progress Total Programmed: $84,000 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 2027 Traffic Impact Fees $0 $0 $345,000 $0 $345,000 $354,660 Totals: $0 $0 $345,000 $0 $345,000 $354,660
Last Revised: 26-00 - In Progress Total Programmed: $345,000 5/18/26, 2:32 PM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 5/12 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 2027 Traffic Impact Fees $0 $0 $100,000 $0 $100,000 $102,800 2028 Traffic Impact Fees $0 $0 $100,000 $0 $100,000 $105,678 2029 Traffic Impact Fees $0 $0 $100,000 $0 $100,000 $108,637 2030 Traffic Impact Fees $0 $0 $100,000 $0 $100,000 $111,679 2031 Traffic Impact Fees $0 $0 $100,000 $0 $100,000 $114,806 2032 Traffic Impact Fees $0 $0 $100,000 $0 $100,000 $118,021 2033 Traffic Impact Fees $0 $0 $100,000 $0 $100,000 $121,325 Totals: $0 $0 $700,000 $0 $700,000 $782,946
Last Revised: 26-00 - 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: Administration Project Description
Type of Work Description: Administration -Transportation planning/engineering studies 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 2027 Measure M2 LocalFairshare $0 $0 $100,000 $0 $100,000 $102,800 2028 Measure M2 LocalFairshare $0 $0 $100,000 $0 $100,000 $105,678 2029 Measure M2 LocalFairshare $0 $0 $100,000 $0 $100,000 $108,637 2030 Measure M2 LocalFairshare $0 $0 $100,000 $0 $100,000 $111,679 2031 Measure M2 LocalFairshare $0 $0 $100,000 $0 $100,000 $114,806 2032 Measure M2 LocalFairshare $0 $0 $100,000 $0 $100,000 $118,021 2033 Measure M2 LocalFairshare $0 $0 $100,000 $0 $100,000 $121,325 Totals: $0 $0 $700,000 $0 $700,000 $782,946
Last Revised: 26-00 - In Progress Total Programmed: $700,000 5/18/26, 2:32 PM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 6/12 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 2027 Measure M2 LocalFairshare $0 $0 $2,000,000 $0 $2,000,000 $2,056,000 2028 Measure M2 LocalFairshare $0 $0 $2,000,000 $0 $2,000,000 $2,113,568 2029 Measure M2 LocalFairshare $0 $0 $2,000,000 $0 $2,000,000 $2,172,748 2030 Measure M2 LocalFairshare $0 $0 $2,000,000 $0 $2,000,000 $2,233,585 2031 Measure M2 LocalFairshare $0 $0 $2,000,000 $0 $2,000,000 $2,296,125 2032 Measure M2 LocalFairshare $0 $0 $2,000,000 $0 $2,000,000 $2,360,417 2033 Measure M2 LocalFairshare $0 $0 $2,000,000 $0 $2,000,000 $2,426,508 Totals: $0 $0 $14,000,000 $0 $14,000,000 $15,658,951
Last Revised: 26-00 - 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 ENGROW CON/IMPO&MTOTAL TOTALESCALATED 2027 General Fund $0 $450,000 $0 $0 $450,000 $462,600
2027 Measure M2 LocalFairshare $0 $60,000 $0 $0 $60,000 $61,680 2028 General Fund $0 $450,000 $0 $0 $450,000 $475,553
2028 Measure M2 LocalFairshare $0 $60,000 $0 $0 $60,000 $63,407 Totals: $0 $1,020,000 $0 $0 $1,020,000 $1,063,240
Last Revised: 26-00 - In Progress Total Programmed: $1,020,000 TIP ID CP-12851 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: Project Title
Additional Project IDs: Greer Park Full Capture System (FCS) Installation Project Type of Work: Environmental Cleanup Project Description Type of Work Description: EnvironmentalCleanup - Automatic Retractable Screen and otherdebris screens or inserts Purchase and installation of a trash full capture system within the Greer Park storm drain network.
Limits
Greer Park South
Project Notes
FISCALYEAR FUND TYPE ENGROWCON/IMPO&MTOTAL TOTALESCALATED 2027 Agency Contribution $0 $0 $350,000 $0 $350,000 $359,800 2027 Environmental CleanupProgram (ECP) - Tier 1 $0 $0 $600,000 $0 $600,000 $616,800 Totals: $0 $0 $950,000 $0 $950,000 $976,600
Last Revised: 26-00 - In Progress Total Programmed: $950,000 5/18/26, 2:32 PM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 7/12 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 2027 Other $0 $0 $4,481,000 $0 $4,481,000 $4,606,468
Totals: $0 $0 $4,481,000 $0 $4,481,000 $4,606,468
Last Revised: 26-00 - In Progress Total Programmed: $4,481,000 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 2026/27.
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 2027 Measure M2 LocalFairshare $0 $0 $2,520,000 $0 $2,520,000 $2,590,560 2027 Other $0 $0 $2,814,000 $0 $2,814,000 $2,892,792
Totals: $0 $0 $5,334,000 $0 $5,334,000 $5,483,352
Last Revised: 26-00 - 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 2027 Developer $0 $0 $0 $13,000 $13,000 $13,000
Totals: $0 $0 $0 $13,000 $13,000 $13,000
Last Revised: 26-00 - In Progress Total Programmed: $13,000 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 ENGROWCON/IMP O&MTOTAL TOTALESCALATED 2027 Other $0 $0 $4,811,000 $0 $4,811,000 $4,945,708
2027 Measure M2 LocalFairshare $0 $0 $420,000 $0 $420,000 $431,760 Totals: $0 $0 $5,231,000 $0 $5,231,000 $5,377,468
Last Revised: 26-00 - In Progress Total Programmed: $5,231,000 5/18/26, 2:32 PM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 8/12 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 2027 Measure M2 LocalFairshare $0 $0 $600,000 $0 $600,000 $616,800 2028 Measure M2 LocalFairshare $0 $0 $600,000 $0 $600,000 $634,070 2029 Measure M2 LocalFairshare $0 $0 $600,000 $0 $600,000 $651,824 2030 Measure M2 LocalFairshare $0 $0 $600,000 $0 $600,000 $670,075 2031 Measure M2 LocalFairshare $0 $0 $600,000 $0 $600,000 $688,838 2032 Measure M2 LocalFairshare $0 $0 $600,000 $0 $600,000 $708,125 2033 Measure M2 LocalFairshare $0 $0 $600,000 $0 $600,000 $727,953 Totals: $0 $0 $4,200,000 $0 $4,200,000 $4,697,685
Last Revised: 26-00 - 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 2027 Community DevelopmentBlock Grant $0 $0 $110,000 $0 $110,000 $113,080 2027 Measure M2 LocalFairshare $0 $0 $640,000 $0 $640,000 $657,920 2028 Measure M2 LocalFairshare $0 $0 $640,000 $0 $640,000 $676,342 2028 Community DevelopmentBlock Grant $0 $0 $110,000 $0 $110,000 $116,246 2029 Measure M2 LocalFairshare $0 $0 $640,000 $0 $640,000 $695,279 2029 Community DevelopmentBlock Grant $0 $0 $110,000 $0 $110,000 $119,501 2030 Community DevelopmentBlock Grant $0 $0 $110,000 $0 $110,000 $122,847 2030 Measure M2 LocalFairshare $0 $0 $640,000 $0 $640,000 $714,747 2031 Measure M2 LocalFairshare $0 $0 $640,000 $0 $640,000 $734,760 2031 Community DevelopmentBlock Grant $0 $0 $110,000 $0 $110,000 $126,287 2032 Community DevelopmentBlock Grant $0 $0 $110,000 $0 $110,000 $129,823 2032 Measure M2 LocalFairshare $0 $0 $640,000 $0 $640,000 $755,333 2033 Measure M2 LocalFairshare $0 $0 $640,000 $0 $640,000 $776,483 2033 Community DevelopmentBlock Grant $0 $0 $110,000 $0 $110,000 $133,458 Totals: $0 $0 $5,250,000 $0 $5,250,000 $5,872,106
Last Revised: 26-00 - In Progress Total Programmed: $5,250,000 5/18/26, 2:32 PM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 9/12 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 or slurry will take place citywide. This annualproject aims to provide street overlay rehabilitation based on the PMP 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 2027 Measure M2 LocalFairshare $0 $0 $1,600,000 $0 $1,600,000 $1,644,800 2027 Other $0 $0 $2,600,000 $0 $2,600,000 $2,672,800
2027 Gas Tax $0 $0 $2,000,000 $0 $2,000,000 $2,056,000
2028 Gas Tax $0 $0 $2,000,000 $0 $2,000,000 $2,113,568
2028 Measure M2 LocalFairshare $0 $0 $1,600,000 $0 $1,600,000 $1,690,854 2028 Other $0 $0 $2,600,000 $0 $2,600,000 $2,747,638
2029 Other $0 $0 $2,600,000 $0 $2,600,000 $2,824,572
2029 Gas Tax $0 $0 $2,000,000 $0 $2,000,000 $2,172,748
2029 Measure M2 LocalFairshare $0 $0 $1,600,000 $0 $1,600,000 $1,738,198 2030 Measure M2 LocalFairshare $0 $0 $1,600,000 $0 $1,600,000 $1,786,868 2030 Other $0 $0 $2,600,000 $0 $2,600,000 $2,903,660
2030 Gas Tax $0 $0 $2,000,000 $0 $2,000,000 $2,233,585
2031 Other $0 $0 $2,600,000 $0 $2,600,000 $2,984,963
2031 Gas Tax $0 $0 $2,000,000 $0 $2,000,000 $2,296,125
2031 Measure M2 LocalFairshare $0 $0 $1,600,000 $0 $1,600,000 $1,836,900 2032 Other $0 $0 $2,600,000 $0 $2,600,000 $3,068,542
2032 Gas Tax $0 $0 $2,000,000 $0 $2,000,000 $2,360,417
2032 Measure M2 LocalFairshare $0 $0 $1,600,000 $0 $1,600,000 $1,888,333 2033 Measure M2 LocalFairshare $0 $0 $1,600,000 $0 $1,600,000 $1,941,207 2033 Gas Tax $0 $0 $2,000,000 $0 $2,000,000 $2,426,508
2033 Other $0 $0 $2,600,000 $0 $2,600,000 $3,154,461
Totals: $0 $0 $43,400,000 $0 $43,400,000 $48,542,747
Last Revised: 26-00 - In Progress Total Programmed: $43,400,000 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 ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Traffic Impact Fees $0 $0 $362,500 $0 $362,500 $372,650 Totals: $0 $0 $362,500 $0 $362,500 $372,650
Last Revised: 26-00 - In Progress Total Programmed: $362,500 5/18/26, 2:32 PM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 10/12 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 2027 Other $0 $0 $0 $47,000 $47,000 $47,000
Totals: $0 $0 $0 $47,000 $47,000 $47,000
Last Revised: 26-00 - In Progress Total Programmed: $47,000 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 2028 Other $0 $0 $0 $30,400 $30,400 $30,400
Totals: $0 $0 $0 $30,400 $30,400 $30,400
Last Revised: 26-00 - In Progress Total Programmed: $30,400 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 ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Traffic Impact Fees $0 $0 $487,500 $0 $487,500 $501,150 Totals: $0 $0 $487,500 $0 $487,500 $501,150
Last Revised: 26-00 - In Progress Total Programmed: $487,500 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 ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Traffic Impact Fees $0 $0 $200,000 $0 $200,000 $205,600 Totals: $0 $0 $200,000 $0 $200,000 $205,600
Last Revised: 26-00 - In Progress Total Programmed: $200,000 5/18/26, 2:32 PM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 11/12 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 26/27.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Other $0 $0 $0 $80,000 $80,000 $80,000
Totals: $0 $0 $0 $80,000 $80,000 $80,000
Last Revised: 26-00 - In Progress Total Programmed: $80,000 5/18/26, 2:32 PM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 12/12