Lake Forest City Council
June 17, 2025

AGENDA

LAKE FOREST CITY COUNCIL
Regular Meeting of the City Council
Tuesday, June 17, 2025
Public Session 6:30 p.m.

City Council Chambers, 100 Civic Center Drive, Lake Forest, California NOTICE: Pursuant to Lake Forest Municipal Code Section 2.04.010, Regular Meetings of the City Council are held the First and Third Tuesday of each month at the hour of 5:30 p.m. for Closed Session matters, if required.

The Public Session of the meeting shall commence at 6:30 p.m. or as soon thereafter as possible. Special Meeting times may be held at a different time and date as listed on the Agenda.

AGENDA DOCUMENT REVIEW: The Agenda and staff reports are available on the Internet at https://www.lakeforestca.gov/en/government/meeting-agendas-and-minutes/meeting-agendas and at the City Clerk’s Office, 100 Civic Center Drive, Lake Forest, California, on the Friday before the meeting on Tuesday.

AGENDA DESCRIPTION: The Agenda descriptions are intended to give notice to members of the public of a general summary of items of business to be transacted or discussed. The listed Recommended Action represents staff’s recommendation. The City Council may take any action which it deems to be appropriate on the agenda item and is not limited in any way by the recommended action.

AGENDA ON SOCIAL MEDIA: This meeting will be streamed through Facebook Live. Comments will not be taken via Facebook Live. The City provides the Facebook Live stream as an additional service to the public.

However, the City cannot guarantee that its network and/or the site will be uninterrupted. The City is not responsible for any interrupted service.

SPECIAL NOTICE REGARDING PUBLIC ACCESS TO THE MEETING AND PUBLIC COMMENT:

PUBLIC PARTICIPATION: In addition to attending in person, members of the public may access the meeting live on our website at https://www.lakeforestca.gov/en/government/meeting-agendas-and-minutes/meeting-agendas.

PUBLIC COMMENT PRIOR TO THE MEETING: Members of the public may submit email comments to [email protected]. Email comments will be uploaded to the agenda packet and made part of the official public record of the meeting and will not be read at the meeting. To ensure staff reviews all comments prior to the City Council meeting, please submit email comments no later than 5:00 p.m. the day of the meeting.

PUBLIC COMMENT: Members of the public may provide comments in-person at the meeting. Public comments will no longer be accepted remotely. Those wishing to provide comments in-person at the meeting will be asked to submit a request to speak to the City Clerk. To ensure prompt distribution to the City Council, members of the public wishing to provide written materials to the City Council should do so prior to the start of the meeting or as close thereto as possible, as time will not be taken during the public comment period to distribute written materials to the City Council.

TRANSLATION SERVICE: Interpreters are available by request to members of the public that prefer to make their public comments in Spanish or Chinese. Requests for a translator need to be received by 8:00 a.m. the Monday before the scheduled City Council meeting. Such requests must be received via email at [email protected]
June 17, 2025 LAKE FOREST CITY COUNCIL AGENDA Page 1 Los intérpretes están disponibles previa solicitud para el público que prefiera hacer sus comentarios públicos en español o chino. Las solicitudes de traductor deben recibirse antes de las 8:00 a. m. del lunes anterior a la reunión programada del Concejo Municipal. Dichas solicitudes deben recibirse por correo electrónico a [email protected]
如果大眾願意用西班牙語或中文發表公開評論，我們可應要求提供口譯服務。需要在預定市議會會議之前的周一
上午 8:00 之前收到翻譯請求。此類請求必須透過電子郵件收到：[email protected] Rúguǒ dàzhòng yuànyì yòng xībānyá yǔ huò zhōngwén fābiǎo gōngkāi pínglùn, wǒmen kě yīng yāoqiú tígōng k ǒuyì fúwù. Xūyào zài yùdìng shì yìhuì huìyì zhīqián de zhōuyī shàngwǔ 8:00 Zhīqián shōu dào fānyì qǐngqiú. Cǐ l èi qǐngqiú bìxū tòuguò diànzǐ yóujiàn shōu dào: [email protected] CALL TO ORDER: 6:30 p.m.

Council Members: Doug Cirbo
Mark Tettemer
Benjamin Yu
Mayor Pro Tem: Robert Pequeño
Mayor: Scott Voigts
City Manager: Debra Rose
City Attorney: Matthew E. Richardson
Acting City Clerk: Thy Merritt
PUBLIC SESSION: 6:30 p.m.

PUBLIC SESSION: At this time, the City Council will convene to consider public matters. Those wishing to address the City Council may submit a completed “Request to Speak” form to the City Clerk prior to City Council action.

INVOCATION: The Invocation will be provided by Dave Evans, Grace Community Church.

PLEDGE OF ALLEGIANCE: The Pledge of Allegiance to the Flag of our Country to be led by Brownie and Junior Troop #2532.

PUBLIC COMMENTS
Members of the public can submit an e-comment to [email protected] . E-comments will not be read at the meeting.

Members of the public may also provide comments in-person at the meeting. Those wishing to provide comments in-person at the meeting will be asked to submit a request to speak to the City Clerk.

June 17, 2025 LAKE FOREST CITY COUNCIL AGENDA Page 2 All matters listed under the Consent Calendar are considered routine and will be enacted by one vote. There will be no separate discussion of these items unless Members of the City Council, the public, or staff request specific items be removed from the Consent Calendar for separate action.

1. MOTION TO WAIVE READING OF RESOLUTIONS AND ORDINANCES RECOMMENDED ACTION: Said Ordinances and Resolutions which appear on the public agenda shall be determined to have been read by title and further reading waived.

2. MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL HELD ON JUNE 3, 2025
RECOMMENDED ACTION: Approve as submitted.

3. CERTIFICATION OF WARRANT REGISTER
RECOMMENDED ACTION: Approve the warrant register in the amount of $ 6,866,378.12.

4. ADOPTION OF THE 2025 LOCAL RESPONSIBILITY AREA FIRE

HAZARD SEVERITY ZONES MAP
RECOMMENDED ACTION: Conduct second reading of and adopt an Ordinance entitled: AN ORDINANCE OF THE CITY COUNCIL OF LAKE

FOREST, CALIFORNIA DESIGNATING FIRE HAZARD SEVERITY ZONES

WITHIN THE CITY OF LAKE FOREST AS REQUIRED BY GOVERNMENT CODE § 51179, BASED ON MAPS PROVIDED BY THE CALIFORNIA

DEPARTMENT OF FORESTRY AND FIRE PROTECTION, REPEALING
ORDINANCE NO. 239, AND DETERMINING THE ORDINANCE TO BE
EXEMPT FROM CEQA.

5. LAKE FOREST MUNICIPAL CODE AMENDMENTS RELATED TO CYBER

CAFES AND THRIFT STORES
June 17, 2025 LAKE FOREST CITY COUNCIL AGENDA Page 3 CONSENT CALENDAR (Item Nos. 1 – 15)
RECOMMENDED ACTION: Conduct second reading of and adopt an Ordinance Entitled: AN ORDINANCE OF THE CITY COUNCIL OF THE

CITY OF LAKE FOREST, CALIFORNIA, AMENDING VARIOUS

SECTIONS OF THE LAKE FOREST MUNICIPAL CODE RELATED TO
THE REGULATION OF CYBER CAFÉS AND THRIFT STORES.

6. ANNUAL RENEWED MEASURE M ("M2") ELIGIBILTY SUBMITTAL TO

THE ORANGE COUNTY TRANSPORTATION AUTHORITY
RECOMMENDED ACTION: 1. Approve the Renewed Measure M ("M2") Seven-Year Capital Improvement Program for Fiscal Years 2025-26 through 2031-32. 2. Adopt a Resolution entitled: A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF LAKE FOREST, CALIFORNIA,

CONCERNING THE STATUS AND UPDATE OF THE PAVEMENT
MANAGEMENT PLAN FOR THE MEASURE M ("M2") PROGRAM. 3.

Adopt a Resolution entitled: A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF LAKE FOREST, CALIFORNIA, CONCERNING THE

STATUS AND UPDATE OF THE CIRCULATION ELEMENT, AND
MITIGATION FEE PROGRAM FOR THE MEASURE M ("M2") PROGRAM.

4. Authorize the Acting Director of Public Works to forward all eligibility requirements including the approved Renewed Measure M ("M2") Seven- Year Capital Improvement Program to the Orange County Transportation Authority ("OCTA").

7. 2025 CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA)

IMPLEMENTATION GUIDELINES UPDATE
RECOMMENDED ACTION: Adopt a Resolution Entitled: A RESOLUTION

OF THE CITY COUNCIL OF THE CITY OF LAKE FOREST, CALIFORNIA,

AMENDING AND ADOPTING LOCAL GUIDELINES FOR IMPLEMENTING THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (PUB. RESOURCES CODE §§ 21000 ET SEQ.)

8. ADOPTION OF LIST OF PROJECTS FUNDED BY SENATE BILL 1: THE

ROAD REPAIR AND ACCOUNTABILITY ACT
RECOMMENDED ACTION: 1. Approve Senate Bill 1: The Road Repair and Accountability Act Project List forms for Fiscal Year 2025-26. 2. Adopt a June 17, 2025 LAKE FOREST CITY COUNCIL AGENDA Page 4 Resolution entitled: A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF LAKE FOREST, CALIFORNIA, CONCERNING THE LIST OF PROJECTS FOR FISCAL YEAR 2025/26 FUNDED BY SB1: THE ROAD REPAIR AND ACCOUNTABILITY ACT. 3. Authorize the Director of Public Works to forward the Fiscal Year 2025-26 project list to the California Transportation Commission, as required under Road Repair and Accountability Act of 2017.

9. SECOND AMENDMENT TO THE AGREEMENT WITH SOFTCHOICE,
INC. FOR SUBSCRIPTION TO MICROSOFT OFFICE 365 SOFTWARE

LICENSES FOR ONE YEAR
RECOMMENDED ACTION: 1. Approve the Second Amendment in the amount of $60,000 to Softchoice, Inc. for subscriptions to Microsoft Office 365 Suite, for a term of one year. 2. Authorize the Mayor to sign, and the City Clerk to attest, the second amendment with Softchoice, Inc., substantially in the form attached.

10. THIRD AMENDMENT TO THE AGREEMENT WITH ORANGE COUNTY

YELLOW MANAGEMENT, LLC FOR SENIOR TAXI TRANSPORTATION

SERVICES
RECOMMENDED ACTION: 1. Approve the Third Amendment to the Agreement to Orange County Yellow Management, LLC with a compensation amount of $275,543.62 for Senior Taxi Transportation Services. 2. Authorize the Mayor to sign, and the City Clerk to attest, the Third Amendment to the Agreement with Orange County Yellow Management, LLC., substantially in the form attached.

June 17, 2025 LAKE FOREST CITY COUNCIL AGENDA Page 5

11. AMENDMENT TO AGREEMENT WITH PET ADOPTION CENTER OF

ORANGE COUNTY
RECOMMENDED ACTION: 1. Approve the proposed First Amendment to the Agreement with the Pet Adoption Center of Orange County. 2. Authorize the Mayor to sign and the City Clerk to attest the First Amendment to the Agreement with the Pet Adoption Center of Orange County, substantially in the form attached.

12. TRAUMA INTERVENTION SERVICES AGREEMENT
RECOMMENDED ACTION: 1. Award a three-year Professional Consultant Services Agreement with a compensation amount not-to-exceed $32,658 to Trauma Intervention Program, Inc., for support services to victims of traumatic events. 2. Authorize the Mayor to sign, and the Interim City Clerk to attest, the Agreement with Trauma Intervention Program, Inc., substantially in the form attached.

13. SECOND AMENDEMENT TO THE AGREEMENT WITH CONVERGINT

TECHNOLOIGIES, LLC FOR CCTV MAINTENANCE SERVICES
RECOMMENDED ACTION: 1. Approve the Second Amendment to the Agreement with Convergint Technologies, LLC, for CCTV Maintenance for Fiscal Year 2025-26. 2. Authorize the Mayor to sign, and the City Clerk to attest, the award of contract to Convergint Technologies, LLC, substantially in the form attached.

14. AWARD OF CONTRACT FOR CIVIC CENTER CUSTODIAL AND

JANITORIAL SERVICES
RECOMMENDED ACTION: 1. Award an Agreement for Maintenance Services in the amount of $1,182,092 to Crown Facility Solutions for Civic Center Custodial and Janitorial Services. 2. Authorize the Mayor to sign, and the City Clerk to attest, the award of contract to Crown Facility Solutions, substantially in the form attached.

June 17, 2025 LAKE FOREST CITY COUNCIL AGENDA Page 6

15. APPROVAL OF FIRST AMENDMENT TO SUBDIVISION IMPROVEMENT AGREEMENT FOR TRACT NO. 19124
RECOMMENDED ACTION: 1. Approve the First Amendment to the Subdivision Improvement Agreement for Completion of Public/Private Improvements for Tract No. 19124. 2. Authorize the Mayor to sign, and Clerk to Attest, the First Amendment to the Subdivision Improvement Agreement.

DISCUSSION/ACTION ITEMS (Item Nos. 16 – 17)
The following matters are for City Council consideration/discussion/action. Members of the public may have the opportunity to address these items if they wish to do so. Please complete the Request to Speak form and give to the City Clerk.

16. LAKE FOREST CHAMBER OF COMMERCE CONTRACTUAL SERVICES

AGREEMENT
RECOMMENDED ACTION: 1. Approve a Contractual Services Agreement between the City of Lake Forest and Lake Forest Chamber of Commerce for Business Development and Attraction Services for Fiscal Year 2025-26 and 2026-27. 2. Authorize the Mayor to sign, and the City Clerk to attest, the Contractual Services Agreement between the City and the Lake Forest Chamber of Commerce.

17. LAKE FOREST TRANSPORTATION MITIGATION PROGRAM FIVE-YEAR REVIEW
RECOMMENDED ACTION: Staff recommends the City Council to: 1.

Approve alternative improvements for the following Lake Forest Transportation Mitigation Program intersection projects: a. Los Alisos Boulevard and Rockfield Improvement Project. b. Lake Forest Drive and Rockfield Improvement Project. c. Lake Forest Drive and I-5/Avenida de la Carlota Improvement Project. 2. Approve the removal of the Bake and Rockfield Improvement Project from the Lake Forest Transportation Mitigation Program. 3. Approve the adjusted project cost estimates for the remaining Lake Forest Transportation Mitigation Program projects and revised Lake Forest Transportation Mitigation Program Fee Schedule. 4.

Approve the Lake Forest Transportation Mitigation Program Five-Year Update.

June 17, 2025 LAKE FOREST CITY COUNCIL AGENDA Page 7

CITY MANAGER'S REPORT
At this time, the City Manager may comment on agenda and non-agenda items; and report on items of interest to the City Council and community.

CITY COUNCIL COMMENTS
At this time, City Council Members may comment on agenda or non-agenda matters. No discussion may take place on any item not appearing on the posted agenda. Council Members may ask a question for clarification, respond to statements made or questions posed by the public, make a brief announcement, or make a brief report on his or her own activities. In addition, the City Council may refer to staff or other resources for factual information, request staff to report back at a subsequent meeting or direct staff to place a matter of business on a future agenda. No action may be taken on non-agenda matters unless authorized by law (Government Code Section 54954.2).

Council Member Cirbo:

Council MemberTettemer:

Council Member Yu:

Mayor Pro Tem Pequeño:

Mayor Voigts:

June 17, 2025 LAKE FOREST CITY COUNCIL AGENDA Page 8

ADJOURNMENT
In compliance with the Americans With Disabilities Act, if you need special assistance to participate in this Meeting, including auxiliary aids or services, you should contact the Office of the City Clerk at (949) 461-3400.

Notification 48 hours prior to the Meeting will enable the City to make reasonable arrangements to assure accessibility to this meeting. The City Council agenda and agenda back-up materials can be obtained from the Office of the City Clerk on the Friday prior to the City Council meeting. Copies of all Agendas, Staff Reports and Supporting Materials can also be found on the City’s website – https://www.lakeforestca.gov/129/Agendas.

Agenda and agenda packets, if requested, will be made available in an appropriate alternative format to persons with a disability as required by the Americans With Disabilities Act. Copies of the agenda are provided at no cost and agenda back-up materials are available at the per page copy cost.

The City of Lake Forest mailing address is City Council Chambers, 100 Civic Center Drive, Lake Forest, California.

Phone: (949) 461-3400. FAX (949) 461-3511
CERTIFICATION: I, Thy Merritt, Acting City Clerk of the City of Lake Forest, California, hereby certify that the foregoing agenda was posted for public review at City Hall on June 12, 2025.

Thy Merritt
Acting City Clerk
June 17, 2025 LAKE FOREST CITY COUNCIL AGENDA Page 9

CITY COUNCIL AGENDA REPORT
MEETING DATE: 6/17/2025
DEPARTMENT: City Clerk
SUBJECT:

MOTION TO WAIVE READING OF RESOLUTIONS AND ORDINANCES
RECOMMENDED ACTION(S):

Said Ordinances and Resolutions which appear on the public agenda shall be determined to have been read by title and further reading waived.

EXECUTIVE SUMMARY:

California Government Code 36934 allows titles of ordinances and resolutions to be waived.

FISCAL IMPACT:

There is minimal fiscal impact associated with the recommended action.

ATTACHMENTS:

None.

Submitted By: Thy Merritt, Acting City Clerk
Approved By: Debra Rose, City Manager
14 Item: 1
10 MINUTES OF A REGULAR MEETING

OF THE CITY COUNCIL OF THE CITY OF LAKE FOREST

The regular meeting of the City Council of the City of Lake Forest held Tuesday, June 3, 2025, at the Lake Forest City Council Chambers, 100 Civic Center Drive, Lake Forest, California, was called to order at 6:30 p.m. with all members present.

ROLL CALL:

Council Members:

Doug Cirbo
Mark Tettemer
Benjamin Yu
Mayor Pro Tem: Robert Pequeño
Mayor: Scott Voigts

City Manager: Debra Rose
City Attorney: Matthew E. Richardson
Acting City Clerk: Thy Merritt

INVOCATION: The Invocation was provided by Peter Richardson of the Church of Jesus Christ of Latter-day Saints.

PLEDGE OF ALLEGIANCE: The Pledge of Allegiance to the Flag of our Country was led by Girl Scouts of Lake Forest Unit #602.

PRESENTATIONS: (Item No. 1)
MOTION: It was moved by Council Member Yu, seconded by Council Member Cirbo, to approve Presentation Item No. 1. The motion was carried by a vote of 5-0.

1. RECOGNITION OF THE 50TH ANNIVERSARY OF THE AMERICAN YOUTH SOCCER ORGANIZATION ("AYSO")
City Manager Rose introduced this item and invited Recreation Supervisor Sipes to provide a presentation. No public comment was offered.

ACTION: The presentation was received.

PUBLIC COMMENTS:

Andrew O’Connor expressed concerns with Council Member Yu.

Sean Fletcher expressed concerns with sidewalk accessibility in the few days leading up to the July 4 parade and provided information on how to support the efforts of Clean Lake Forest and Lake Forest Trash Walkers to clean up after the parade.

Lindsay Buck expressed concerns about a social media video of an incident at a Lake Forest business.

Item: 2
11 June 3, 2025 LAKE FOREST CITY COUNCIL MEETING MINUTES Page 2 of 6 Reed Buck expressed concerns about a social media video of an incident at a Lake Forest business.

CONSENT CALENDAR: (Item Nos. 2 – 6)
Consent Calendar Item Nos. 3 and 5 were pulled for discussion.

MOTION: It was moved by Mayor Pro Tem Pequeño, seconded by Council Member Yu, to approve Consent Calendar Item Nos. 2, 4, and 6. The motion was carried by a vote of 5-0.

2. MOTION TO WAIVE READING OF RESOLUTIONS AND ORDINANCES ACTION: Said Ordinances and Resolutions which appeared on the public agenda were determined to have been read by title and further reading was waived.

4. INDEPENDENCE DAY PARADE ROAD CLOSURES AND RELATED
ACTIVITIES ON JULY 4, 2025
ACTION: 1. Road closures of race and parade route from 5:00 a.m. - 2:00 p.m. on July 4, 2025 were approved. 2. Public Works was directed to provide required traffic control devices and crews for road closures. 3. The Orange County Sheriff’s Department was directed to staff road closures and patrol events. 4.

Additional street sweeping of the route was approved.

6. NOTICE OF COMPLETION FOR PITTSFORD PARK SHADE STRUCTURE RENOVATION (PW 2023-09)
ACTION: 1. Williamson Development Group, Inc., was found to have completed construction of Pittsford Park Shade Structure (PW 2023-09). 2. The Notice of Completion was approved and the Mayor was authorized to execute the document on behalf of the City. 3. The City Clerk was authorized to submit Notice of Completion for recordation to the Office of the County Recorder of Orange County within fifteen days of the City Council approval, as required by Section 9204 of the California Civil Code. 4. Staff was authorized to release any unencumbered retention in accordance with California law.

ITEMS PULLED FOR DISCUSSION: (Item Nos. 3 and 5)
MOTION: It was moved by Mayor Pro Tem Pequeño, seconded by Council Member Yu, to approve Consent Calendar Item Nos. 3 and 5. The motion was carried by a vote of 5-0.

3. MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL HELD ON MAY 20, 2025
Item: 2
12 June 3, 2025 LAKE FOREST CITY COUNCIL MEETING MINUTES Page 3 of 6 Andrew O’Connor offered public comment and expressed concerns with the Orange County Sheriff’s Department contract.

ACTION: The minutes were approved as submitted.

5. NOTICE OF COMPLETION FOR VIDEO CONFERENCE SYSTEM UPGRADE PROJECT (25F02)
Andrew O’Connor offered public comment and expressed concerns with the costs of the project.

ACTION: 1. Golden Star Technology, Inc. was found to have completed construction of the Video Conference System Upgrade Project (25F02). 2. The Notice of Completion was approved and the Mayor was authorized to execute the document on behalf of the City. 3. The City Clerk was authorized to submit Notice of Completion for recordation to the Office of the County Recorder of Orange County within fifteen days of the City Council approval, as required by Section 9204 of the California Civil Code. 4. Staff was authorized to release any unencumbered retention in accordance with California law.

PUBLIC HEARING(S): (Item Nos. 7 – 9)

7. ADOPTION OF THE 2025 LOCAL RESPONSIBILITY AREA FIRE HAZARD

SEVERITY ZONES MAP
Mayor Voigts opened the public hearing. City Manager Rose introduced the item and invited Senior Planner Santos to provide a presentation. Andrew O’Connor offered public comment and expressed concerns with strategies for fire prevention. Dana Silva offered public comment and expressed support for the ordinance and requested the City address some areas of concern near Concourse Park. Marcel Louis XIV offered public comment and expressed concerns with strategies for fire prevention. Council questions were asked and answered by staff and Division Fire Chief Summers. Mayor Voigts closed the public hearing.

MOTION: It was moved by Mayor Pro Tem Pequeño, seconded by Council Member Yu, to: Introduce for first reading an Ordinance entitled: AN

ORDINANCE OF THE CITY COUNCIL OF LAKE FOREST, CALIFORNIA

DESIGNATING FIRE HAZARD SEVERITY ZONES WITHIN THE CITY OF LAKE FOREST AS REQUIRED BY GOVERNMENT CODE § 51179, BASED

ON MAPS PROVIDED BY THE CALIFORNIA DEPARTMENT OF FORESTRY AND FIRE PROTECTION, REPEALING ORDINANCE NO. 239, AND
DETERMINING THE ORDINANCE TO BE EXEMPT FROM CEQA. The motion was carried by a vote of 5-0.

Item: 2
13 June 3, 2025 LAKE FOREST CITY COUNCIL MEETING MINUTES Page 4 of 6

8. LAKE FOREST MUNICIPAL CODE AMENDMENTS RELATED TO CYBER

CAFES AND THRIFT STORES
Mayor Voigts opened the public hearing. City Manager Rose introduced the item and invited Senior Planner Mansur to provide a presentation. No public comment was offered. Council questions were asked and answered. Mayor Voigts closed the public hearing.

MOTION: It was moved by Council Member Yu, seconded by Mayor Voigts, to:

Introduce for first reading an Ordinance Entitled: AN ORDINANCE OF THE

CITY COUNCIL OF THE CITY OF LAKE FOREST, CALIFORNIA, AMENDING

VARIOUS SECTIONS OF THE LAKE FOREST MUNICIPAL CODE RELATED TO THE REGULATION OF CYBER CAFÉS AND THRIFT STORES. The motion was carried by a vote of 5-0.

9. CITY WORKFORCE VACANCIES, RECRUITMENT AND RETENTION
PRESENTATION (AB 2561)
Mayor Voigts opened the public hearing. City Manager Rose introduced the item and invited Human Resources Manager Cisneros to provide a presentation. No public comment was offered. Council questions were asked and answered.

Mayor Voigts closed the public hearing.

MOTION: It was moved by Council Member Tettemer, seconded by Council Member Yu to: Conduct a public hearing regarding AB 2561 to receive and file a presentation of the status of vacancies and recruitment and retention efforts at the City of Lake Forest. The motion was carried by a vote of 5-0.

DISCUSSION/ACTION ITEMS: (Item Nos. 10 – 13)

10. SEVENTH AMENDMENT TO CITY MANAGER EMPLOYMENT AGREEMENT City Attorney Richardson provided a presentation. Andrew O’Connor offered public comment and expressed concerns with the costs of the agreement.

Council questions were asked and answered. Council Member Tettemer provided clarification on his no vote.

MOTION: It was moved by Mayor Pro Tem Pequeño, seconded by Council Member Yu, to: Approve the Seventh Amendment to City Manager Employment Agreement and authorize the Mayor to execute and the City Clerk to attest the document. The motion was carried by a vote of 4-1 with Council Member Tettemer voting no.

11. CLASSIFICATION PLAN AND SALARY SCHEDULE FOR FISCAL YEAR 2025- 2026 and AMENDMENT OF THE PERSONNEL RULES AND REGULATIONS Item: 2
14 June 3, 2025 LAKE FOREST CITY COUNCIL MEETING MINUTES Page 5 of 6 Mayor Voigts left at 7:59 p.m. and turned the meeting over to Mayor Pro Tem Pequeño. City Manager Rose introduced this item and invited Assistant City Manager Neves to provide a presentation. No public comment was offered.

Council questions were asked and answered.

MOTION: It was moved by Council Member Cirbo, seconded by Council Member Yu, to: 1. Adopt a Resolution entitled: A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LAKE FOREST, CALIFORNIA, ADOPTING A REVISED CLASSIFICATION PLAN AND COMPENSATION SCHEDULE. 2.

Adopt a Resolution entitled: RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF LAKE FOREST, CALIFORNIA ADOPTING AN AMENDMENT OF THE PERSONNEL RULES AND REGULATIONS. The motion was carried by a vote of 4-0 with Mayor Voigts absent.

12. 2025-2027 OPERATING BUDGET AND 2025-2032 MASTER FINANCIAL PLAN

AND FINANCIAL FORECAST
City Manager Rose introduced this item and invited Finance Director Shirah to provide a presentation. Andrew O’Connor offered public comment and expressed concerns with the budget. Council questions were asked and answered.

MOTION: It was moved by Council Member Yu, seconded by Council Member Tettemer, to: Adopt a resolution entitled: A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LAKE FOREST, CALIFORNIA, APPROVING A BUDGET FOR 2025-2027; APPROPRIATING FUNDS FOR FISCAL YEAR 2025-26 ONLY AND AUTHORIZING CERTAIN ACTIONS WITH
APPROPRIATIONS; AND ADOPTING ALL OF THE FOLLOWING: THE 2025- 2032 STRATEGIC BUSINESS PLAN, THE 2025-2032 CAPITAL
IMPROVEMENT PLAN, THE 2025 GENERAL FUND RESERVE RISK
ANALYSIS, THE 2025-2032 MASTER FINANCIAL PLAN AND FINANCIAL

FORECAST, AND UPDATING THE FINANCIAL MANAGEMENT AND
BUDGETARY POLICY. The motion was carried by a vote of 4-0 with Mayor Voigts absent.

13. CALIFORNIA CONSITUTION ARTICLE XIIIB APPROPRIATIONS LIMIT City Manager Rose provided a presentation on this item. No public comment was offered. Council questions were asked and answered.

MOTION: It was moved by Council Member Tettemer, seconded by Council Member Yu, to: Adopt a Resolution entitled: A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LAKE FOREST, CALIFORNIA, APPROVING THE APPROPRIATIONS LIMIT FOR FISCAL YEAR 2025-26 IN THE AMOUNT OF $178,845,165. The motion was carried by a vote of 4-0 with Mayor Voigts absent.

Item: 2
15 June 3, 2025 LAKE FOREST CITY COUNCIL MEETING MINUTES Page 6 of 6

CITY MANAGER'S REPORT: City Manager Rose thanked the City Council for approving the amendment to her contract.

CITY COUNCIL COMMENTS:

Council Member Cirbo: Council Member Cirbo reported on his attendance at the Public Works BBQ, the Memorial Day ceremony at
El Toro Memorial Park, the Audit Committee meeting,
and the Orange County Fire Authority Best and
Bravest Awards Ceremony.

Council Member Tettemer: Council Member Tettemer reported on his attendance at the Public Works BBQ, the Memorial Day ceremony
at El Toro Memorial Park, and the Orange County Fire
Authority Best and Bravest Awards Ceremony
Council Member Yu: Council Member Yu reported on his attendance at the Memorial Day ceremony at El Toro Memorial Park.

Mayor Pro Tem Pequeño: Mayor Pro Tem Pequeño reported on Mayor Voigt’s attendance and his attendance at the Memorial Day
ceremony at El Toro Memorial Park. He thanked staff
for all their hard work.

ADJOURNMENT: The Regular Meeting of the City Council was adjourned at 8:15 p.m.

Respectfully submitted:

APPROVED:

THY MERRITT ROBERT PEQUEÑO

ACTING CITY CLERK MAYOR PRO TEM
Item: 2
16 CITY COUNCIL AGENDA REPORT
MEETING DATE: 6/17/2025
DEPARTMENT: Finance
SUBJECT:

CERTIFICATION OF WARRANT REGISTER
RECOMMENDED ACTION(S):

Approve the warrant register in the amount of $ 6,866,378.12.

EXECUTIVE SUMMARY:

In accordance with Government Code Section 37202 and Lake Forest Municipal Code Chapter 3.16, the official below certifies that 1) the invoices of the warrant register have been properly reviewed and 2) funds are available for payment of the warrants.

FISCAL IMPACT:

The amount of the warrant register is $ 6,866,378.12
ATTACHMENTS:

Warrant Register

Submitted By: Kevin Shirah, Director of Finance/City Treasurer Approved By: Debra Rose, City Manager
Item: 3
17 Attachment

Item: 3
18 5/30/2025 5:22:18 PM Page 1 of 23
Check Report
City of Lake Forest By Check Number
Date Range: 05/01/2025 - 05/31/2025
Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount Bank Code: OP-Operating
Payment Type: Regular
THB000000 EMPLOYEE PAYROLL CHECK 05/08/2025 11099-54.48Regular 0.00 THB000000 EMPLOYEE PAYROLL CHECK 05/08/2025 11101-54.49Regular 0.00 THB000000 EMPLOYEE PAYROLL CHECK 05/08/2025 11108-54.48Regular 0.00 THB000000 EMPLOYEE PAYROLL CHECK 05/08/2025 11116-54.49Regular 0.00 THB000000 EMPLOYEE PAYROLL CHECK 05/08/2025 11123-54.48Regular 0.00 THB000000 EMPLOYEE PAYROLL CHECK 05/08/2025 11129-54.49Regular 0.00 THB000000 EMPLOYEE PAYROLL CHECK 05/08/2025 11132-54.48Regular 0.00 THB000000 EMPLOYEE PAYROLL CHECK 05/08/2025 11134-54.49Regular 0.00 THB000000 EMPLOYEE PAYROLL CHECK 05/08/2025 11146-54.48Regular 0.00 THB000000 EMPLOYEE PAYROLL CHECK 05/08/2025 11151-54.49Regular 0.00 THB000000 EMPLOYEE PAYROLL CHECK 05/08/2025 11159-54.48Regular 0.00 THB000000 EMPLOYEE PAYROLL CHECK 05/08/2025 11168-54.49Regular 0.00 THB000000 EMPLOYEE PAYROLL CHECK 05/08/2025 11176-54.48Regular 0.00 THB000000 EMPLOYEE PAYROLL CHECK 05/08/2025 11189-54.49Regular 0.00 THB000000 EMPLOYEE PAYROLL CHECK 05/08/2025 11194-54.48Regular 0.00 THB000000 EMPLOYEE PAYROLL CHECK 05/08/2025 11198-54.49Regular 0.00 THB000000 EMPLOYEE PAYROLL CHECK 05/08/2025 11203-54.48Regular 0.00 THB000000 EMPLOYEE PAYROLL CHECK 05/08/2025 11207-54.48Regular 0.00 THB000000 EMPLOYEE PAYROLL CHECK 05/08/2025 11211-54.48Regular 0.00 THB000000 EMPLOYEE PAYROLL CHECK 05/08/2025 11212-54.49Regular 0.00 THB000000 EMPLOYEE PAYROLL CHECK 05/08/2025 11214-54.49Regular 0.00 THB000000 EMPLOYEE PAYROLL CHECK 05/08/2025 11215-54.48Regular 0.00 -1,198.66Total Regular: 0.00
Item: 3
19 Check Report Date Range: 05/01/2025 - 05/31/2025
5/30/2025 5:22:18 PM Page 2 of 23
Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount Payment Type: Manual
THB000000 EMPLOYEE PAYROLL CHECK 05/02/2025 11216341.96Manual 0.00 11216 Invoice 05/02/2025 LIVE ADP CHECK 11216 PPE 04/25/2025 341.960.00 341.96Total Manual: 0.00
Item: 3
20 Check Report Date Range: 05/01/2025 - 05/31/2025
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Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount Payment Type: EFT
10042 ASSURED TELEMATICS INC 05/22/2025 100002509.25EFT 0.00 150030 Invoice 05/22/2025 FLEET GPS UNITS MAY 2025 509.25 0.00 10144 ESRI SOFTWARE 05/29/2025 10000356,700.00EFT 0.00
900020746 Invoice 05/29/2025 GIS SYSTEM ANNUAL LICENSE 05/25 - 05/ 56,700.000.00 10404 VONAGE BUSINESS 05/29/2025 1000049,781.28EFT 0.00 2350964 Invoice 05/29/2025 UTILITIES SERVICES - VOIP PHONE MAY CI 9,030.360.00 2350973 Invoice 05/29/2025 UTILITIES SERVICES - VOIP PHONE MAY LF 501.180.00 2350975 Invoice 05/29/2025 UTILITIES SERVICES - VOIP PHONE MAY SK 249.740.00 66,990.53Total EFT: 0.00
Item: 3
21 Check Report Date Range: 05/01/2025 - 05/31/2025
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Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount Payment Type: Regular
10860 MARGIE MATSIL 05/08/2025 801866-450.00Regular 0.00 THB001848 MARJORIE MATSIL 05/08/2025 803532-163.45Regular 0.00 10006 ADT SECURITY SERVICES 05/01/2025 806153158.31Regular 0.00 1130979137 Invoice 05/01/2025 SECURITY QUARTERLY SERVICE 4/18 - 7/1 158.310.00 10009 AGE WELL SENIOR SERVICES 05/01/2025 8061546,930.29Regular 0.00 0325 Invoice 05/01/2025 AWSS OCTA SMP SENIOR TRANSPORTATIO 5,130.290.00 3RD Q 2025 Invoice 05/01/2025 CDBG SUBRECIPIENT 3RD QTR MEALS ON 1,800.000.00 10645 ANDREW T STEIN 05/01/2025 8061552,647.38Regular 0.00 30229 Invoice 05/01/2025 BUBBLES, FRISBEES FOR 4TH OF JULY PAR 2,647.380.00 10035 AP TECHNOLOGY LLC 05/01/2025 806156360.00Regular 0.00 IN045401 Invoice 05/01/2025 EZ SIGNER MAINTENANCE 5/2025 - 5/202 360.000.00 10039 ARDURRA GROUP INC 05/01/2025 80615781,329.25Regular 0.00 163782 Invoice 05/01/2025 2021-030 PROFESSIONAL SERVICES MAR 81,329.250.00 10043 AT&T 05/01/2025 8061581,295.65Regular 0.00
1982010018 Invoice 05/01/2025 PRIMARY INTERNET SERVICE MAR 2025 1,295.650.00 10044 AT&T CALNET3 05/01/2025 806159737.84Regular 0.00
000023241285Invoice 05/01/2025 PARK UTILITIES MAR 2025 63.30 0.00 000023288511Invoice 05/01/2025 MPS UTILITIES MAR 2025 158.25 0.00 000023294046Invoice 05/01/2025 PARK UTILITIES MAR 2025 93.40 0.00 000023334091Invoice 05/01/2025 CIVIC CENTER EMERGENCY CIRCUITS 3/13 422.890.00 10110 COX COMMUNICATIONS 05/01/2025 8061602,116.11Regular 0.00 3601 04/01/2025Invoice 05/01/2025 TELECOM SERVICES - ALL FACILITIES APR 2,048.040.00 6701 03/27/2025Invoice 05/01/2025 CABLE TV SERVICES 3/27 - 4/26 CITY CLER 68.070.00 10904 CREATIVE KIDS PLAYHOUSE 05/01/2025 806161500.00Regular 0.00 2003612.021 Invoice 05/01/2025 REFUND PERMIT 8052 500.00 0.00 11513 CREATIVE OUTLET PERFORMING ARTS CENTER05/01/2025 8061622,562.50Regular 0.00 2003608.021 Invoice 05/01/2025 REFUND PERMIT 10012 2,562.50 0.00 10117 DANIEL E DUNKLEBERG 05/01/2025 80616360.00Regular 0.00 36016 Invoice 05/01/2025 CITY COUNCIL SUPPORT NAME PLATE: TH 60.000.00 10123 DEWEY PEST CONTROL 05/01/2025 80616475.00Regular 0.00 17337109 Invoice 05/01/2025 2022-030 MONTHLY PEST CONTROL APR S 40.000.00 17337111 Invoice 05/01/2025 2022-030 MONTHLY PEST CONTROL APR 35.000.00 10134 ECONOMICS INC 05/01/2025 80616512,515.49Regular 0.00 2021-22.45 Invoice 05/01/2025 PROFESSIONAL SERVICES SOLID WASTE & 6,080.400.00 2022.36 Invoice 05/01/2025 PROFESSIONAL SERVICES NEW AGREEME 6,435.090.00 10152 FAMILIES FORWARD 05/01/2025 8061663,837.30Regular 0.00 3RD Q 2025 Invoice 05/01/2025 CDBG SUBRECIPIENT 3RD QTR HOMELESS 3,837.300.00 11506 GABRIELA VENEGAS 05/01/2025 806167700.00Regular 0.00 2003598.021 Invoice 05/01/2025 REFUND PERMIT 8216 700.00 0.00 10496 GEOGRAPHICS 05/01/2025 8061684,104.75Regular 0.00 25-24117 Invoice 05/01/2025 SUMMER LEAFLET 2025 4,104.75 0.00 10171 GOLDEN STAR TECHNOLOGY INC 05/01/2025 8061691,634.19Regular 0.00 INV114405 Invoice 05/01/2025 COUNCIL CHAMBER EXTRON PROGRAMM 1,634.190.00 11416 HAGGARTY PRINTING INC 05/01/2025 806170140.08Regular 0.00 163985 Invoice 05/01/2025 BUSINESS CARDS - N LEE, S KANTAS 140.080.00 11209 IAN MCKEEVER 05/01/2025 806171100.00Regular 0.00
Item: 3
22 Check Report Date Range: 05/01/2025 - 05/31/2025
5/30/2025 5:22:18 PM Page 5 of 23
Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 2003613.021 Invoice 05/01/2025 REFUND PERMIT 9917 100.00 0.00 11320 J&Z CONSTRUCTION REMODELING INC05/01/2025 806172600.00Regular 0.00 RESB-06-24-6427Invoice 05/01/2025 REFUND C&D DEPOSIT 600.00 0.00 11510 JATO CONSULTANTS INC 05/01/2025 8061731,907.07Regular 0.00 RESB-01-24-6270Invoice 05/01/2025 REFUND C&D DEPOSIT 1,907.07 0.00 11508 JERRY & GAIL CANADA 05/01/2025 8061744,500.00Regular 0.00 RESB-04-24-6357Invoice 05/01/2025 REFUND C&D DEPOSIT 4,500.00 0.00 11291 JOE A GONSALVES & SON 05/01/2025 8061753,750.00Regular 0.00 162438 Invoice 05/01/2025 STATE LOBBYING SERVICES APR 3,750.000.00 10226 L & M AUTOMOTIVE 05/01/2025 806176570.78Regular 0.00 57532 Invoice 05/01/2025 VEHICLE MAINTENANCE 2024 SUBARU O 570.780.00 11509 LOTUS HOME SERVICE INC 05/01/2025 8061771,800.00Regular 0.00 RESB-02-24-6309Invoice 05/01/2025 REFUND C&D DEPOSIT 1,800.00 0.00 11507 MARK SHAPIRO 05/01/2025 806178550.00Regular 0.00
2003604.021 Invoice 05/01/2025 REFUND PRIVATE DANCE LESSONS #1362 550.000.00 10241 MASTER WASH INC 05/01/2025 806179360.00Regular 0.00 80984 Invoice 05/01/2025 CITY VEHICLE WASH APR 2025 360.00 0.00 11409 MRC SMART TECHNOLOGY SOLUTIONS05/01/2025 806180165.94Regular 0.00 IN4741748 Invoice 05/01/2025 MAINTENANCE FOR PRINTERS MAR 2025 165.940.00 10260 NATIONAL ECON CORPORATION 05/01/2025 806181275.00Regular 0.00 72826 Invoice 05/01/2025 LEAD BASED PAINT - NAKANO 275.00 0.00 10276 ONWARD ENGINEERING 05/01/2025 806182270.00Regular 0.00 8156 Invoice 05/01/2025 DESIGN - LAKE FOREST DR RESURFACING 270.000.00 11512 PALLAB HALDER 05/01/2025 806183550.00Regular 0.00 2003607.021 Invoice 05/01/2025 REFUND PERMIT 8697 550.00 0.00 11283 ROMAN CATHOLIC BISHOP OF ORANGE05/01/2025 80618410,000.00Regular 0.00 COMB-03-22-534Invoice 05/01/2025 REFUND C&D DEPOSIT 10,000.00 0.00 10325 SHELTERCLEAN SERVICES INC 05/01/2025 8061854,489.00Regular 0.00 805210 Invoice 05/01/2025 2024-042 BUS SHELTER MAINTENANCE M 4,489.000.00 11511 SINA SIADAT 05/01/2025 8061863,900.00Regular 0.00 RESB-12-22-5827Invoice 05/01/2025 REFUND C&D DEPOSIT 3,900.00 0.00 10329 SO CAL INDUSTRIES 05/01/2025 806187323.29Regular 0.00 740921 Invoice 05/01/2025 PORTALET RENTALS 4/15 - 5/12 323.29 0.00 11319 SOCAL CONSTRUCTION CORPORATION05/01/2025 806188750.00Regular 0.00 COMB-08-23-615Invoice 05/01/2025 REFUND C&D DEPOSIT 750.00 0.00 10333 SOUTH COUNTY OUTREACH 05/01/2025 8061897,992.39Regular 0.00 3RD Q 2025 Invoice 05/01/2025 CDBG SUBRECIPIENT 3RD QTR HUNGER & 7,992.390.00 10335 SOUTHERN CALIFORNIA EDISON 05/01/2025 80619025,217.40Regular 0.00 3611 04/14/2025Invoice 05/01/2025 PARK UTILITIES PARKS, MPS, LFSP, BUS SH 11,951.160.00 3725 04/17/2025Invoice 05/01/2025 PARK UTILITIES APR 5,161.96 0.00 5025 04/15/2025Invoice 05/01/2025 TRAFFIC SIGNAL UTILITIES MAR 2025 8,041.880.00 5993 04/17/2025Invoice 05/01/2025 BUS SHELTERS UTILITIES MAR 2025 62.400.00 10539 STANTEC CONSULTING SERVICES INC05/01/2025 806191418.00Regular 0.00 2384837 Invoice 05/01/2025 2023-063 LFTM TRAFFIC MODELING MAR 418.000.00 11420 TEMPORARY STAFFING PROFESSIONALS INC05/01/2025 806192580.84Regular 0.00 Item: 3
23 Check Report Date Range: 05/01/2025 - 05/31/2025
5/30/2025 5:22:18 PM Page 6 of 23
Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 000815 Invoice 05/01/2025 TEMPORARY STAFFING SERVICES 3/10 - 3/ 580.840.00 10545 TIMOTHY MORISSETTE 05/01/2025 806193500.00Regular 0.00 2003606.021 Invoice 05/01/2025 REFUND PERMIT 9771 500.00 0.00 10376 TRIPEPI SMITH AND ASSOCIATES 05/01/2025 8061947,911.25Regular 0.00 13974 Invoice 05/01/2025 TEMP HELP FOR COMMS/MARKETING 7,911.250.00 10382 TYLER TECHNOLOGIES INC 05/01/2025 806195209,503.00Regular 0.00 025-478797 Invoice 05/01/2025 EPL SUBSCRIPTION, SOFTWARE & FEES 10 209,503.000.00 10390 US BANK CORPORATE PAYMENT 05/01/2025 806196357.48Regular 0.00 6249 04/25/2025Invoice 05/01/2025 CAL-CARD PURCHASES APR 357.48 0.00 10390 US BANK CORPORATE PAYMENT 05/01/2025 80619758,796.68Regular 0.00 4348 04/25/2025Invoice 05/01/2025 CAL-CARD PURCHASES APR 58,796.68 0.00 11260 425 VENTURES LLC 05/08/2025 8061985,323.50Regular 0.00 13199 Invoice 05/08/2025 SPRING INSTRUCTOR PAYMENT 287.00 0.00 13203 Invoice 05/08/2025 SPRING INSTRUCTOR PAYMENT 476.00 0.00 13207 Invoice 05/08/2025 SPRING INSTRUCTOR PAYMENT 759.50 0.00 13209 Invoice 05/08/2025 SPRING INSTRUCTOR PAYMENT 472.50 0.00 13211 Invoice 05/08/2025 SPRING INSTRUCTOR PAYMENT 567.00 0.00 13213 Invoice 05/08/2025 SPRING INSTRUCTOR PAYMENT 756.00 0.00 13215 Invoice 05/08/2025 SPRING INSTRUCTOR PAYMENT 283.50 0.00 13217 Invoice 05/08/2025 SPRING INSTRUCTOR PAYMENT 567.00 0.00 13219 Invoice 05/08/2025 SPRING INSTRUCTOR PAYMENT 766.50 0.00 13223 Invoice 05/08/2025 SPRING INSTRUCTOR PAYMENT 388.50 0.00 10340 A SPECTRUM OF PROMOTIONAL IDEAS INC05/08/2025 8061992,194.35Regular 0.00 38215 Invoice 05/08/2025 OCSD STICKERS 940.14 0.00
38242 Invoice 05/08/2025 4TH JUL COMMITTEE HATS 1,254.21 0.00 10001 ABTECH TECHNOLOGIES INC 05/08/2025 8062003,600.00Regular 0.00 2504068-IN Invoice 05/08/2025 SOC/SEIM SECURITY SUBSCRIPTION FOR 6 3,600.000.00 10852 ACCESS ELECTRICAL SERVICES INC 05/08/2025 80620115,699.30Regular 0.00 16891-3 Invoice 05/08/2025 2024-048 RPLC LGHT HDS/BCK CVRS APR 6,680.080.00 17526-2 Invoice 05/08/2025 2024-048 RPLCE 14 TNNS CT LGHTS APR 6,736.960.00 18028-2 Invoice 05/08/2025 2024-048 RUN POWER FOR NEW CARD R 444.840.00 18045 Invoice 05/08/2025 2024-048 INSTALL NEW LIGHT POLE APR E 1,709.920.00 18057 Invoice 05/08/2025 2024-048 RESET BREAKER APR CONCOUR 127.500.00 10008 AGA ENGINEERS INC 05/08/2025 8062023,635.00Regular 0.00 25086-IN Invoice 05/08/2025 2024-030 TRAFFIC OP IMP STUDY MAR 20 3,635.000.00 10017 ALL CITY MANAGEMENT 05/08/2025 80620346,269.75Regular 0.00 100050 Invoice 05/08/2025 CROSSING GUARD SERVICES 3/16 - 3/29 23,378.400.00 100485 Invoice 05/08/2025 CROSSING GUARD SERVICES 3/30 - 4/12 22,891.350.00 10028 AMERINAT 05/08/2025 806204438.00Regular 0.00
FS-5945 Invoice 05/08/2025 REHAB LOAN FEES - NAKANO 438.00 0.00 10028 AMERINAT 05/08/2025 8062051,020.06Regular 0.00
LPM-25-000624Invoice 05/08/2025 REHAB LOAN MONTHLY FEES - MAR 2025 1,020.060.00 10028 AMERINAT 05/08/2025 8062061,002.36Regular 0.00
LPM-24-002560Invoice 05/08/2025 REHAB LOAN MONTHLY FEES - DEC 2024 1,002.360.00 THB004884 AMY STONICH 05/08/2025 80620771.25Regular 0.00 04/28/2025 Invoice 05/08/2025 EXP REIMB PLANNING COMM LUNCH MT 71.250.00 10037 AQUABIO ENVIRONMENTAL 05/08/2025 8062083,095.00Regular 0.00 102098 Invoice 05/08/2025 2023-082 LAKE MAINT APR VETERANS PA 3,095.000.00 Item: 3
24 Check Report Date Range: 05/01/2025 - 05/31/2025
5/30/2025 5:22:18 PM Page 7 of 23
Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 10052 BEAR ELECTRICAL SOLUTIONS LLC 05/08/2025 80620932,581.50Regular 0.00 26319 Invoice 05/08/2025 2023-031 TRAFFIC SIGNAL MAINT - RESP 15,723.000.00 26320 Invoice 05/08/2025 2023-031 TRAFFIC SIGNAL MAINT DIG AL 9,145.000.00 26321 Invoice 05/08/2025 2023-031 TRAFFIC SIGNAL MAINT - ROUTI 7,713.500.00 10062 BRIGHTVIEW LANDSCAPE SERVICES 05/08/2025 80621013,115.35Regular 0.00 9274398 Invoice 05/08/2025 MONTHLY LANDSCAPE MAINTENANCE M 3,625.000.00 9287703 Invoice 05/08/2025 MITIGATION & SLOPE AREA OCT-FEB CIVI 1,579.410.00 9311999 Invoice 05/08/2025 PLANT INSTALLATION MAR CIVIC CENTER 5,510.940.00 9312000 Invoice 05/08/2025 PLANT INSTALLATION MAR CIVIC CENTER 2,400.000.00 11308 CA TKD CENTER INC 05/08/2025 806211661.50Regular 0.00 13196 Invoice 05/08/2025 SPRING INSTRUCTOR PAYMENT 441.00 0.00 13197 Invoice 05/08/2025 SPRING INSTRUCTOR PAYMENT 220.50 0.00 10075 CABCO YELLOW INC 05/08/2025 80621211,758.34Regular 0.00 3508025 Invoice 05/08/2025 SENIOR TRANSPORTATION MARCH 2025 11,758.340.00 10074 CALIFORNIA STATE DISBURSEMENT 05/08/2025 806213147.70Regular 0.00 04/25/2025 Invoice 05/08/2025 REMIT ID 200000002413681 SDU/TRIBAL 147.700.00 10079 CALPERS LONG TERM CARE PROGRAM05/08/2025 806214262.73Regular 0.00 15650488 Invoice 05/08/2025 EE CONT PPE 05/09/2025 262.73 0.00 10081 CAMINO HEALTH CENTER 05/08/2025 8062153,525.00Regular 0.00 2ND Q 2025 IPCInvoice 05/08/2025 CDBG SUBRECIPIENT 2ND QTR INDIGENT 3,525.000.00 THB001756 CAROLE LANGFORD 05/08/2025 80621651.32Regular 0.00 05/01/2025 Invoice 05/08/2025 MILEAGE REIMBURSEMENT JULY 2024 - A 51.320.00 10095 CITY OF LAKE FOREST SUNSHINE CLUB05/08/2025 806217159.00Regular 0.00 04/25/2025 Invoice 05/08/2025 EE CONT PPE 04/25/2025 159.00 0.00 10098 CLEARSOURCE FINANCIAL 05/08/2025 8062186,240.00Regular 0.00 FSU0425-435 Invoice 05/08/2025 FEE STUDY SCHEDULE UPDATE FY25/26 6,240.000.00 10523 CLIFTONLARSONALLEN LLP 05/08/2025 8062198,925.00Regular 0.00 L251264252 Invoice 05/08/2025 INTERIM BILLING ON AUDIT OF FIN STMT 8,925.000.00 10106 COST RECOVERY SYSTEMS INC 05/08/2025 8062209,750.00Regular 0.00 2025-41 Invoice 05/08/2025 FY 2025 CONTRACT (NEW CLAIMS) STOR 9,750.000.00 10108 COUNTY OF ORANGE 05/08/2025 806221129,103.52Regular 0.00 JAN - MAR 2025Invoice 05/08/2025 SANTIAGO CANYON ROAD FEES JAN - MA 129,103.520.00 10109 COUNTY OF ORANGE TREASURER TAX05/08/2025 8062221,789,283.82Regular 0.00 SH 71387 Invoice 05/08/2025 LAW ENFORCEMENT MAY 2025 1,775,589.320.00 STCS002718 Invoice 05/08/2025 800 MHZ QUARTERLY COST ALLOCATION 13,694.500.00 10113 CROWN FACILITY SOLUTIONS 05/08/2025 806223860.00Regular 0.00 3480 Invoice 05/08/2025 EXTRA JANITORIAL FOR HOLIDAY TOURNA 380.000.00 3486 Invoice 05/08/2025 JANITORIAL SVC SCHEDULED FOR BASEBA 200.000.00 3487 Invoice 05/08/2025 ADDITIONAL JANITORIAL FOR PET EXPO 4 280.000.00 10117 DANIEL E DUNKLEBERG 05/08/2025 806224450.00Regular 0.00 36014 Invoice 05/08/2025 NAMEPLATES FOR DAIS 450.00 0.00 10122 DEPARTMENT OF JUSTICE 05/08/2025 806225392.00Regular 0.00 808244 Invoice 05/08/2025 LIVESCAN FINGERPRINTING 392.00 0.00 10143 ERIC WINTER 05/08/2025 8062261,700.00Regular 0.00 6066 Invoice 05/08/2025 AV SERVICES FOR CITY COUNCIL MAR 202 816.000.00 6067 Invoice 05/08/2025 AV SERVICES FOR CITY COUNCIL APR 2025 884.000.00 10151 FAIR HOUSING COUNCIL OF OC 05/08/2025 8062272,030.39Regular 0.00 Item: 3
25 Check Report Date Range: 05/01/2025 - 05/31/2025
5/30/2025 5:22:18 PM Page 8 of 23
Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 3RD QTR 2025 CDInvoice 05/08/2025 CDBG SUBRECIPIENT 3RD QTR LF FHC ED 2,030.390.00 10153 FAMILY ASSISTANCE MINISTRIES 05/08/2025 8062282,300.00Regular 0.00 2ND QTR 2025 HInvoice 05/08/2025 CDBG SUBRECIPIENT 2ND QTR 2025 HHP 2,300.000.00 10155 FASTSIGNS OF LAKE FOREST 05/08/2025 806229808.13Regular 0.00 2016-20519 Invoice 05/08/2025 PARK RENOVATION SIGNS MAR 808.13 0.00 10914 GALLS PARENT HOLDINGS LLC 05/08/2025 80623057.75Regular 0.00 030982134 Invoice 05/08/2025 CODE ENFORCEMENT UNIFORM - W KAR 57.750.00 10496 GEOGRAPHICS 05/08/2025 80623185.00Regular 0.00
25-24128 Invoice 05/08/2025 PARADE LOGO ARTWORK 85.00 0.00 10170 GMU GEOTECHNICAL INC 05/08/2025 80623212,758.25Regular 0.00 67722 Invoice 05/08/2025 2022-122 ASPHALT REPAIRS ZONE D GEOT 12,758.250.00 10181 HDL COREN & CONE 05/08/2025 8062335,312.50Regular 0.00 SIN049778 Invoice 05/08/2025 4TH QTR 24/25 CONTRACT SERVICES - PR 5,312.500.00 11519 HOWARD ROOFING INCORPORATED05/08/2025 80623412,191.68Regular 0.00 COMB-03-25-666Invoice 05/08/2025 REFUND CANCELLED PERMIT 12,191.68 0.00 10197 IRVINE RANCH WATER DISTRICT 05/08/2025 80623519,719.19Regular 0.00 25-03 Invoice 05/08/2025 WATER SERVICES MAR CC, LFSP , MP , SLOP 19,719.190.00 10200 JAMES L BLACKBURN 05/08/2025 806236211.55Regular 0.00 34015 Invoice 05/08/2025 NITE PROJECT POP-UP EVENT SUPPLIES 211.550.00 10203 JAMEY CLARK INC 05/08/2025 8062377,772.87Regular 0.00 76191 Invoice 05/08/2025 2024-047 REPAIR BENCH PLATE APR LAKE 585.000.00 76192 Invoice 05/08/2025 2024-047 PLAGROUND BOLTS APR LFSP 225.000.00 76220 Invoice 05/08/2025 2024-047 RPLC DG BWL FTN EQPMNT AP 270.000.00 76229 Invoice 05/08/2025 2024-047 UNCLOG SOCCER FIELD RSTRM 270.000.00 76237 Invoice 05/08/2025 REATTACH RSTRM PARTITION DOOR APR L 627.600.00 76238 Invoice 05/08/2025 2024-047 BLD AND ATTCH PCNC TBL TO S 2,831.200.00 76247 Invoice 05/08/2025 2024-047 MNS RSTRM BTTN REPAIR APR 270.000.00 76254 Invoice 05/08/2025 2024-047 REPAIR MNS RSTRM DOOR TIM 360.000.00 76255 Invoice 05/08/2025 2024-047 PULL UP/DIP BAR REPAIR APR L 360.000.00 76256 Invoice 05/08/2025 2024-047 NEW LABELS AND RPLC BCKRST 450.000.00 76257 Invoice 05/08/2025 2024-047 DRINKING FTN REPAIR APR PEA 180.000.00 76258 Invoice 05/08/2025 2024-047 RSTRM SINK RPR APR PITTSFOR 635.640.00 76259 Invoice 05/08/2025 2024-047 PCNC SHLTR DWNSPT REPAIR A 708.430.00 10220 KIDDER MATHEWS OF CALIFORNIA 05/08/2025 80623846,525.00Regular 0.00 KMC-117075 Invoice 05/08/2025 2024-038 MONTHLY MAINTENANCE APR 46,525.000.00 10222 KNOWBE4 INC 05/08/2025 8062393,864.00Regular 0.00 INV380944 Invoice 05/08/2025 KNOWBE4 ONE YEAR EXTENSION 3,864.000.00 10843 LAUTZENHISER'S STATIONERY LLC 05/08/2025 806240629.60Regular 0.00 13281 Invoice 05/08/2025 SPECIALIZED BINDERS 629.60 0.00 10233 LIEBERT CASSIDY WHITMORE 05/08/2025 8062413,830.00Regular 0.00 283929 Invoice 05/08/2025 OC RELATIONS CONSORTIUM MEMBERSH 3,830.000.00 10235 LOOPNET 05/08/2025 806242356.00Regular 0.00
122261974-1 Invoice 05/08/2025 COMMERCIAL PROPERTIES NOW (FRONT- 356.000.00 11439 MARINA LANDSCAPE INC 05/08/2025 806243212,710.70Regular 0.00 152407-03 Invoice 05/08/2025 2024-097 EL TORO RD WEED ABATEMENT 136,990.000.00 152407-04 Invoice 05/08/2025 2024-097 EL TORO RD WEED ABATEMENT 75,720.700.00 THB001848 MARJORIE MATSIL 05/08/2025 8062441,866.59Regular 0.00 05/01/2025 Invoice 05/08/2025 RPLCMNT CKS: REFUND PERMIT 6079/OU 1,866.590.00 Item: 3
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Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount THB001734 MICHELLE CISNEROS 05/08/2025 806245112.21Regular 0.00 01/29 - 01/31 Invoice 05/08/2025 2025 LCW CONFERENCE TRAVEL REIMB 112.210.00 THB001884 MIKA J TOYOOKA 05/08/2025 806246112.21Regular 0.00 01/29 - 01/31 Invoice 05/08/2025 2025 LCW CONFERENCE TRAVEL REIMB 112.210.00 10468 MISSIONSQUARE 05/08/2025 80624711,004.78Regular 0.00 04/25/2025 Invoice 05/08/2025 DEFERRED COMP ACCR 303669 PPE 04/2 11,004.780.00 10273 OCCUPATIONAL HEALTH CENTERS 05/08/2025 8062481,396.00Regular 0.00 86304527 Invoice 05/08/2025 PRE-EMPLOYMENT TESTING 164.00 0.00 86444351 Invoice 05/08/2025 PRE-EMPLOYMENT BACKGROUND CHECK 424.000.00 86512947 Invoice 05/08/2025 PRE-EMPLOYMENT BKGD PHYSICAL/TB/D 808.000.00 10280 ORANGE COUNTY SHERIFF S OFFICE 05/08/2025 806249208.39Regular 0.00 04/25/2025 Invoice 05/08/2025 LOF NO. 30-2019-01097622-CL-CL-CJC PP 208.390.00 10280 ORANGE COUNTY SHERIFF S OFFICE 05/08/2025 806250440.02Regular 0.00 04/25/25 Invoice 05/08/2025 LOF NO. 30-2023-01343745-CL-CL-CJC PP 440.020.00 10296 PROPET DISTRIBUTORS INC 05/08/2025 80625110,000.00Regular 0.00 148654 Invoice 05/08/2025 DOG WASTE BAGS APR 10,000.00 0.00 10303 RALPH ANDERSEN & ASSOCIATES 05/08/2025 80625233,050.00Regular 0.00 7045 Invoice 05/08/2025 CLASS AND COMP STUDY FEE FEB 2025 26,600.000.00 7061 Invoice 05/08/2025 CLASS AND COMP STUDY FEE MAR 2025 3,850.000.00 INV-04991 Invoice 05/08/2025 CLASS & COMP STUDY FEE PAYMENT 2,600.000.00 10305 RANCHO VIEJO II HOA 05/08/2025 8062531,060.00Regular 0.00 22702 05/05/202Invoice 05/08/2025 22702 MADRID HOA PAYMENT JUN PTM- 530.000.00 22706 05/05/202Invoice 05/08/2025 22706 MADRID HOA PAYMENT JUN PTM- 530.000.00 11347 RANDY D ROGERS 05/08/2025 8062546,250.00Regular 0.00 1720 Invoice 05/08/2025 STAGE FLOOR DEEP CLEAN APR PAC 6,250.000.00 10477 READWRITE EDUCATIONAL SOLUTIONS INC05/08/2025 8062552,837.10Regular 0.00 13172 Invoice 05/08/2025 SPRING 2025 INSTRUCTOR PAYMENT #1 812.700.00 13173 Invoice 05/08/2025 SPRING 2025 INSTRUCTOR PAYMENT #1 946.400.00 13175 Invoice 05/08/2025 SPRING 2025 INSTRUCTOR PAYMENT #1 180.600.00 13176 Invoice 05/08/2025 SPRING 2025 INSTRUCTOR PAYMENT #1 236.600.00 13178 Invoice 05/08/2025 SPRING 2025 INSTRUCTOR PAYMENT #1 180.600.00 13179 Invoice 05/08/2025 SPRING 2025 INSTRUCTOR PAYMENT #1 480.200.00 11516 REID CONCRETE CONSTRUCTION INC05/08/2025 8062569,920.00Regular 0.00 208 Invoice 05/08/2025 PORTOLA/EL TORO SIDEWALK PANEL REP 9,920.000.00 10324 SHELLY BOOTH 05/08/2025 8062571,659.00Regular 0.00 13290 Invoice 05/08/2025 SPRING INSTRUCTOR PAYMENT 717.50 0.00 13293 Invoice 05/08/2025 SPRING INSTRUCTOR PAYMENT 192.50 0.00 13296 Invoice 05/08/2025 SPRING INSTRUCTOR PAYMENT 514.50 0.00 13298 Invoice 05/08/2025 SPRING INSTRUCTOR PAYMENT 234.50 0.00 10330 SOFTCHOICE CORPORATION 05/08/2025 806258220.00Regular 0.00 91593584 Invoice 05/08/2025 MICROSOFT LICENSE FOR WHITEBOARD C 220.000.00 10338 SOUTHERN CALIFORNIA SHREDDING05/08/2025 806259820.00Regular 0.00 279338 Invoice 05/08/2025 ID THEFT SHREDDING MARCH 2025 820.000.00 10347 SUPERIOR PROPERTY SERVICES INC 05/08/2025 8062606,132.71Regular 0.00 18395 Invoice 05/08/2025 STREET MAINT PAINT SPILL REMOVAL AP 6,132.710.00 11514 TALLEY & TALLEY LAW APC 05/08/2025 806261976.50Regular 0.00 1575 Invoice 05/08/2025 SPECIAL COUNSEL SERVICES - USE PERMIT 976.500.00 11420 TEMPORARY STAFFING PROFESSIONALS INC05/08/2025 806262759.56Regular 0.00 Item: 3
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Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 000831 Invoice 05/08/2025 TEMPORARY STAFFING SERVICES 3/17 - 3/ 759.560.00 11515 THE BEISTLE COMPANY 05/08/2025 8062634,488.00Regular 0.00 118820 Invoice 05/08/2025 OCSD HATS GIVEAWAYS 4,488.00 0.00 11434 THE REINALT-THOMAS CORP 05/08/2025 806264174.97Regular 0.00 2131352 Invoice 05/08/2025 REPLACEMENT TIRE 2024 FORD MAVERIC 174.970.00 10372 TRABUCO CANYON WATER DISTRICT05/08/2025 806265309.93Regular 0.00 04/22/2025 Invoice 05/08/2025 MPS UTILITY EL TORO RD/PORTOLA METE 309.930.00 10391 US BANK PARS 05/08/2025 8062662,876.86Regular 0.00 04/25/2025 Invoice 05/08/2025 PARS CONT PPE 04/25/2025 2,876.86 0.00 10392 US DEPT OF TREASURY 05/08/2025 806267961.75Regular 0.00 04/25/2025 Invoice 05/08/2025 AGENCY TRACKING WG2122418 PPE 04/2 961.750.00 10491 WILLDAN FINANCIAL SERVICES 05/08/2025 80626820,277.50Regular 0.00 00714498 Invoice 05/08/2025 CDBG CONSULTING MAR 2025 20,277.500.00 11232 ABBA TERMITE & PEST CONTROL INC05/15/2025 806269235.00Regular 0.00 025043 Invoice 05/15/2025 2024-061 BEE REMOVAL APR CHERRY PAR 235.000.00 10001 ABTECH TECHNOLOGIES INC 05/15/2025 80627037,584.77Regular 0.00 2502009-IN Invoice 05/15/2025 EL TORO & HEROES PARK NETWORK UPG 4,834.770.00 W205974-IN Invoice 05/15/2025 IT SUPPORT MONTHLY MAINTENANCE M 32,750.000.00 10007 ADVANTAGE MAILING LLC 05/15/2025 80627136,225.44Regular 0.00 231220 Invoice 05/15/2025 SUMMER LEAFLET PRINTING 36,225.44 0.00 11526 APPLIED MEDICAL 05/15/2025 8062723,228.66Regular 0.00 05/07/2025 Invoice 05/15/2025 REFUND DEVELOPER DEPOSIT 3,228.66 0.00 10873 ARAKELIAN ENTERPRISES INC 05/15/2025 80627359,064.85Regular 0.00 19269706 Invoice 05/15/2025 STREET SWEEPING SERVICES APR 2025 59,064.850.00 11525 AVILA'S EL RANCHITO 05/15/2025 806274475.00Regular 0.00 SE 03-25-5786Invoice 05/15/2025 REFUND DEPOSIT FOR CANCELLED APPLIC 475.000.00 10062 BRIGHTVIEW LANDSCAPE SERVICES 05/15/2025 806275299,434.18Regular 0.00 9274380 Invoice 05/15/2025 2023-083 MONTHLY MAINT MAR 2025 LF 58,208.290.00 9274381 Invoice 05/15/2025 2024-113 MNTHLY LNDSCP/JNTRL MAINT 91,508.800.00 9305670 Invoice 05/15/2025 2023-083 MONTHLY MAINT APR LFSP 58,208.290.00 9305671 Invoice 05/15/2025 2024-113 MNTHLY LNDSCP/JNTRL MAINT 91,508.800.00 10081 CAMINO HEALTH CENTER 05/15/2025 8062763,525.00Regular 0.00 3RD Q 2025 IPCInvoice 05/15/2025 CDBG SUBRECIPIENT 3RD QTR INDIGENT 3,525.000.00 10494 CASSANDRA SAINDON 05/15/2025 806277300.00Regular 0.00 MARCH/APRIL 20Invoice 05/15/2025 EMPLOYEE WELLNESS CLASS MARCH - AP 300.000.00 10091 CHARLES ABBOTT ASSOCIATES INC 05/15/2025 806278150,113.20Regular 0.00 68836 Invoice 05/15/2025 STREET MAINTENANCE SERVICES APR 202 150,113.200.00 10110 COX COMMUNICATIONS 05/15/2025 8062792,114.43Regular 0.00 3601 05/01/2025Invoice 05/15/2025 TELECOM SERVICES - ALL FACILITIES JUN 2,046.360.00 6701 04/27/2025Invoice 05/15/2025 CABLE TV SERVICE 4/27 - 5/26 CITY CLERK 68.070.00 10113 CROWN FACILITY SOLUTIONS 05/15/2025 8062805,485.00Regular 0.00 12331 Invoice 05/15/2025 JANITORIAL SERVICE MAY 2025 5,485.00 0.00 10123 DEWEY PEST CONTROL 05/15/2025 80628175.00Regular 0.00 17394567 Invoice 05/15/2025 2022-030 MONTHLY PEST CONTROL MAY 40.000.00 17394569 Invoice 05/15/2025 2022-030 MONTHLY PEST CONTROL MAY 35.000.00 11500 DRAW TAP GIS LLC 05/15/2025 8062822,850.00Regular 0.00 Item: 3
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Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 2025CLF-0002 Invoice 05/15/2025 GIS SUPPORT MONTHLY MAINTENANCE A 2,850.000.00 10137 EL TORO WATER DISTRICT 05/15/2025 80628320,817.67Regular 0.00 25-04 Invoice 05/15/2025 WATER SERVICES PARKS, SLOPES, LFSP AP 20,817.670.00 10155 FASTSIGNS OF LAKE FOREST 05/15/2025 806284605.67Regular 0.00 2016-20739 Invoice 05/15/2025 NITF PROJECT POP-UP EVENT YARD SIGNS 605.670.00 10170 GMU GEOTECHNICAL INC 05/15/2025 8062851,520.00Regular 0.00 67875 Invoice 05/15/2025 2022-122 3RD PARTY REVIEW PORTOLA N 1,520.000.00 11416 HAGGARTY PRINTING INC 05/15/2025 8062861,487.87Regular 0.00 164069 Invoice 05/15/2025 CITY LETTERHEAD STATIONARY 528.58 0.00 164071 Invoice 05/15/2025 CITY STATIONARY ENVELOPES 959.29 0.00 11125 ICC GENERAL CODE INC 05/15/2025 8062874,193.00Regular 0.00 PG000041203 Invoice 05/15/2025 MUNICIPAL CODE MAINTENANCE AND UP 4,193.000.00 10195 IP VIDEO SPECIALISTS 05/15/2025 806288199.00Regular 0.00 8305 Invoice 05/15/2025 SKATE PARK WEBCAM MAY 2025 199.00 0.00 10198 ITERIS INC 05/15/2025 8062894,495.36Regular 0.00
180196 Invoice 05/15/2025 2021-032 PROFESSIONAL SERVICES FEB 2 4,495.360.00 10931 JOHN PATRICK CONDON 05/15/2025 8062901,027.76Regular 0.00 LF-2025-02 Invoice 05/15/2025 CPTED SERVICES MAR-APR 2025 1,027.760.00 10236 LSA ASSOCIATES INC 05/15/2025 80629139,330.00Regular 0.00 198717 Invoice 05/15/2025 IPT EIR THRU MARCH 2025 11,713.00 0.00 198718 Invoice 05/15/2025 WRC EIR THRU MARCH 2025 27,617.00 0.00 10250 MONOGRAM MAGIC 05/15/2025 806292432.64Regular 0.00 14598 Invoice 05/15/2025 UNIFORMS - CATALAN, ROMO, GARCIA (S 192.100.00 14665 Invoice 05/15/2025 UNIFORMS BOWTIE/HAT, DUFFLE BAG - B 68.270.00 15056 Invoice 05/15/2025 UNIFORMS, BOWTIE - CHAVEZ, PRADO, S 172.270.00 10252 MOTOROLA SOLUTIONS 05/15/2025 806293114,990.21Regular 0.00 8282090744 Invoice 05/15/2025 EMERGENCY RADIOS 104,650.62 0.00 8282109510 Invoice 05/15/2025 EMERGENCY RADIOS & CHARGERS 10,339.590.00 10264 NEVCO SPORTS LLC 05/15/2025 8062942,852.27Regular 0.00 PR-5636 Invoice 05/15/2025 SCOREBOARD CONTROLLERS, SHOT CLOC 2,852.270.00 10265 NIEVES LANDSCAPE, LLC 05/15/2025 806295389,221.22Regular 0.00 80632 Invoice 05/15/2025 MONTHLY MAINTENANCE MAR PASSIVE P 73,736.270.00 80912 Invoice 05/15/2025 MONTHLY MAINTENANCE APR PASSIVE P 73,736.270.00 80913 Invoice 05/15/2025 2023-25 SLOPES/MP MONTHLY MAINT AP 87,261.670.00 81036 Invoice 05/15/2025 2023-026 INSTLL MLCH MAR VINTAGE PA 5,250.000.00 81037 Invoice 05/15/2025 2023-026 INSTLL PLNT MAT MAR VINTAG 4,050.000.00 81038 Invoice 05/15/2025 PAVER INSTALL APR BARKER RANCH DOG 4,812.000.00 81039 Invoice 05/15/2025 2023-026 BACKFLOW TESTING APR 7,700.000.00 81040 Invoice 05/15/2025 2025-011 TABLES APR ALTON/SERRANO C 44,292.000.00 81041 Invoice 05/15/2025 2023-026 INSTALL PLANT MAT APR EL TO 5,556.900.00 81042 Invoice 05/15/2025 2023-026 INSTLL MULCH APR EL TORO PA 1,500.000.00 81043 Invoice 05/15/2025 2023-025 INSTLL BOX TREES APR EL TORO 1,000.000.00 81044 Invoice 05/15/2025 2023-025 GRIND/INSTALL NEW TREE APR 620.000.00 81045 Invoice 05/15/2025 2023-025 INSTALL MULCH APR MUIRLAN 5,460.000.00 81068 Invoice 05/15/2025 2023-026 IRRIG REPAIR APR VINTAGE PAR 720.000.00 81069 Invoice 05/15/2025 2023-026 IRRIG REPAIRS APR SKATEPARK 1,092.000.00 81071 Invoice 05/15/2025 2023-026 IRRIG REPAIRS MAR CHERRY PA 812.500.00 81072 Invoice 05/15/2025 2023-026 TREE PLANTING APR RNCHO SE 736.000.00 81101 Invoice 05/15/2025 2023-026 INSTLL MLCH APR SKATEPARK 7,000.000.00 81102 Invoice 05/15/2025 2023-026 TREE INSTLL APR RANCHO SERR 184.000.00 81103 Invoice 05/15/2025 2023-026 BUNNY BLAST APR EL TORO PA 1,328.000.00 Item: 3
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Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 81104 Invoice 05/15/2025 2023-025 IRRIG REPAIRS APR ROCKFIELD/ 500.000.00 81105 Invoice 05/15/2025 2023-025 IRRIG REPAIRS APR ROCKFIELD/ 81.000.00 81106 Invoice 05/15/2025 2023-025 INSTALL CONDUIT APR EL TORO 551.650.00 81107 Invoice 05/15/2025 2023-025 IRRIG REPAIRS APR EL TORO/TR 475.000.00 81108 Invoice 05/15/2025 2023-025 IRRIG REPAIRS APR EL TORO/RA 475.000.00 81109 Invoice 05/15/2025 2023-025 IRRIG REPAIRS APR EL TORO/SE 475.000.00 81123 Invoice 05/15/2025 INSTALL PLANT MAT/MULCH APR TOLEDO 6,390.000.00 81124 Invoice 05/15/2025 2023-025 INSTLL MLCH/PLNT MTRL APR C 9,660.000.00 81125 Invoice 05/15/2025 2023-025 IRRIG REPAIRS APR JERONIMO/ 5,397.580.00 81127 Invoice 05/15/2025 RMV/DUMP TREE APR TRABUCO/PASEO T 325.000.00 81128 Invoice 05/15/2025 2023-025 IRRGATION REPAIR APR EL TOR 798.000.00 81150 Invoice 05/15/2025 2023-025 INSTLL MLCH/PLNT MTRL APR E 16,500.000.00 81152 Invoice 05/15/2025 2023-026 IRRIG REPAIRS APR VINTAGE PA 1,125.000.00 81153 Invoice 05/15/2025 2023-026 IRRIG REPAIRS APR SERRANO C 565.000.00 81154 Invoice 05/15/2025 2023-026 PLNT TREE APR BORREGO PARK 359.000.00 81155 Invoice 05/15/2025 2023-026 IRRIG REPAIRS APR VETERANS P 1,605.000.00 81156 Invoice 05/15/2025 2023-026 IRRIG REPAIRS APR NATURE PAR 565.000.00 81157 Invoice 05/15/2025 2023-026 IRRIG REPAIRS APR PEACHWOO 597.500.00 81158 Invoice 05/15/2025 2023-026 IRRIG REPAIR APR VETERANS PA 2,695.000.00 81159 Invoice 05/15/2025 2023-026 TREE INSTLL APR CONCOURSE P 324.000.00 81160 Invoice 05/15/2025 2023-026 IRRIG REPAIRS APR DARRIN PAR 1,195.000.00 81165 Invoice 05/15/2025 2023-026 BACKFLOW REPAIRS APR PARKS 11,714.880.00 10536 ODP BUSINESS SOLUTIONS LLC 05/15/2025 8062974,791.41Regular 0.00 35122291 Invoice 05/15/2025 OPERATING SUPPLIES APRIL 2025 4,791.410.00 10281 OUT-FIT 05/15/2025 806298165.00Regular 0.00
55288 Invoice 05/15/2025 QUARTERLY MAINTENANCE - 1ST QTR 165.000.00 11523 PATTY MORRISON 05/15/2025 80629959.00Regular 0.00 2003621.021 Invoice 05/15/2025 REFUND HUNTINGTON BCH LIBRARY EXC 59.000.00 10287 PITNEY BOWES INC 05/15/2025 8063003,659.47Regular 0.00 3107204760 Invoice 05/15/2025 POSTAGE METER LEASE 2/28 - 5/27 2025 3,659.470.00 11520 PLAY ANYWHERE SPORTS INC 05/15/2025 8063011,446.48Regular 0.00 2123 Invoice 05/15/2025 CERT SUPPLIES - CANOPIES 1,446.48 0.00 10621 RENUKA DESAI 05/15/2025 80630230.00Regular 0.00
2003617.021 Invoice 05/15/2025 REFUND BETTER IN BOOTS DANCE #1292 30.000.00 11044 RONALD A SAGONA 05/15/2025 806303895.00Regular 0.00 108924 Invoice 05/15/2025 BACKFLOW TESTING APR LFSP 325.00 0.00 109026 Invoice 05/15/2025 BACKFLOW TESTING APR LFSP 570.00 0.00 10319 SAGECREST PLANNING AND ENVIRONMENTAL05/15/2025 8063041,035.00Regular 0.00 5200 Invoice 05/15/2025 ON-CALL PLANNING SERVICES APR 2025 1,035.000.00 11524 SOUTHERN CALIFORNIA ASSOCIATION OF NONPROFIT HOUSING05/29/2025 806305-1,200.00Regular 0.00 11524 SOUTHERN CALIFORNIA ASSOCIATION OF NONPROFIT HOUSING05/15/2025 8063051,200.00Regular 0.00 INV-000495 Invoice 05/15/2025 PLHA CONSULTING SERVICES 1,200.00 0.00 10335 SOUTHERN CALIFORNIA EDISON 05/15/2025 8063062,009.45Regular 0.00 6551 04/25/2025Invoice 05/15/2025 PARK UTILITIES APR 2,009.45 0.00 11522 SRIKANTH RAMINENI 05/15/2025 806307450.00Regular 0.00 2003620.021 Invoice 05/15/2025 REFUND PERMIT 9591 450.00 0.00 11444 SRILAKSHMI SHIRARAMU 05/15/2025 806308100.00Regular 0.00 2003623.021 Invoice 05/15/2025 REFUND PERMIT 9970 100.00 0.00 10347 SUPERIOR PROPERTY SERVICES INC 05/15/2025 80630911,649.98Regular 0.00 18407 Invoice 05/15/2025 2023-022 GRAFFITTI RMVL/STEAM CLEAN 11,649.980.00 Item: 3
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Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 10353 TAIT & ASSOCIATES INC 05/15/2025 806310482.50Regular 0.00 162873 Invoice 05/15/2025 ART MD IMPRVMTS TRBC/EL TORO & RCK 482.500.00 10362 THE PET ADOPTION CENTER OF ORANGE COUNTY05/15/2025 8063113,166.66Regular 0.00 1026 Invoice 05/15/2025 PET ADOPTION CENTER SERVICES MAR-A 3,166.660.00 10364 THE UPS STORE 0026 05/15/2025 806312188.00Regular 0.00 TCLF0420250026Invoice 05/15/2025 PRE-EMPLOYMENT & CERT VOLUNTEER LI 188.000.00 10385 UNDERGROUND SERVICE ALERT OF 05/15/2025 806313367.05Regular 0.00 420250398 Invoice 05/15/2025 UNDERGROUND SERVICE ALERT APR2025 367.050.00 11447 WILLIAMSON DEVELOPMENT GROUP INC05/15/2025 80631474,784.95Regular 0.00 25-043 Invoice 05/15/2025 RPLC SHD STRUCTRURE CANOPY & RET M 74,784.950.00 11521 YOUNGJI SONG 05/15/2025 806315500.00Regular 0.00
2003618.021 Invoice 05/15/2025 REFUND PERMIT 9441 500.00 0.00 10852 ACCESS ELECTRICAL SERVICES INC 05/22/2025 80631685.00Regular 0.00 18160 Invoice 05/22/2025 2024-048 OUTLET CHECKS APR LFSP COM 85.000.00 11536 AMBER D DAVIS 05/22/2025 806317150.00Regular 0.00 100 Invoice 05/22/2025 MULTICULTURAL FESTIVAL ENTERTAINME 150.000.00 10026 AMERICAN FIDELITY ASSURANCE CO05/22/2025 8063181,010.36Regular 0.00 D829042 Invoice 05/22/2025 FTE OPTIONAL INSURANCE MAR 2025 505.180.00 D840832 Invoice 05/22/2025 FTE OPTIONAL INSURANCE APR 2025 505.180.00 10027 AMERICAN PLANNING ASSOCIATION SUBSCRIPTIONS05/22/2025 806319928.00Regular 0.00 051070-202507Invoice 05/22/2025 APA ANNUAL MEMBERSHIP - J MANSUR 928.000.00 10028 AMERINAT 05/22/2025 806320295.00Regular 0.00
FS-5946 Invoice 05/22/2025 REHAB LOAN PURVIS 295.00 0.00 10028 AMERINAT 05/22/2025 806321295.00Regular 0.00
FS-5964 Invoice 05/22/2025 REHAB LOAN JENKINS 295.00 0.00 10490 AMY HARPER 05/22/2025 8063222,192.40Regular 0.00
13142 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 1,134.000.00 13143 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 1,058.400.00 THB004928 AMY LEWIS 05/22/2025 80632366.35Regular 0.00
TYLER CONNECT Invoice 05/22/2025 TRAVEL EXPENSE REIMBURSEMENT TYLER 66.350.00 10038 ARCADIAN BANK 05/22/2025 806324200.00Regular 0.00 466 Invoice 05/22/2025 REHAB LOAN NAKANO 200.00 0.00
10038 ARCADIAN BANK 05/22/2025 80632520,000.00Regular 0.00 05/08/2025 Invoice 05/22/2025 REHAB LOANS JENKINS / PURVIS 20,000.000.00 10044 AT&T CALNET3 05/22/2025 80632663.74Regular 0.00
000023388831Invoice 05/22/2025 PARK UTILITIES APR 2025 63.74 0.00 11539 AUREA JOLLY 05/22/2025 806327300.00Regular 0.00
LF-HENNA-2025-Invoice 05/22/2025 MULTICULTURAL FESTIVAL ENTERTAINME 300.000.00 10051 BARRIOS & ASSOCIATES LLC 05/22/2025 80632810,000.00Regular 0.00 25-1116 Invoice 05/22/2025 STATE OF THE CITY VIDEO PRODUCTION 2 10,000.000.00 10055 BEST BEST & KRIEGER LLP 05/22/2025 806329131,651.34Regular 0.00 25-03 Invoice 05/22/2025 LEGAL SERVICES MAR 2025 131,651.34 0.00 10502 BKF ENGINEERS 05/22/2025 8063303,735.00Regular 0.00 25040759 Invoice 05/22/2025 2021-101 LOS ALISOS/MUIRLANDS 2ND L 3,735.000.00 10930 BREAKTHROUGH SPORTS LLC 05/22/2025 8063312,268.00Regular 0.00 13303 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 315.000.00 Item: 3
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Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 13304 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 189.000.00 13305 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 189.000.00 13306 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 126.000.00 13307 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 252.000.00 13308 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 189.000.00 13309 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 252.000.00 13310 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 252.000.00 13311 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 189.000.00 13312 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 315.000.00 10062 BRIGHTVIEW LANDSCAPE SERVICES 05/22/2025 80633215,800.00Regular 0.00 9170366 Invoice 05/22/2025 2019-052 INSTALL MULCH NOV 2024 SPO 3,200.000.00 9241025 Invoice 05/22/2025 2024-113 INSTALL MULCH JAN 2025 SPOR 12,600.000.00 THB004878 CALEB BROWN 05/22/2025 806333380.85Regular 0.00 TYLER CONNECT Invoice 05/22/2025 TRAVEL EXPENSE REIMBURSEMENT TYLER 380.850.00 10074 CALIFORNIA STATE DISBURSEMENT 05/22/2025 806334293.08Regular 0.00 05/09/2025 Invoice 05/22/2025 REMIT ID 200000002413681 SDU/TRIBAL 147.700.00 05/09/25 Invoice 05/22/2025 REMIT ID 200000002605383 SDU/TRIBAL 145.380.00 10079 CALPERS LONG TERM CARE PROGRAM05/22/2025 806335262.73Regular 0.00 15669301 Invoice 05/22/2025 EE CONT PPE 05/23/2025 262.73 0.00 10095 CITY OF LAKE FOREST SUNSHINE CLUB05/22/2025 806336156.00Regular 0.00 05/09/2025 Invoice 05/22/2025 EE CONT PPE 05/09/2025 156.00 0.00 10459 CLICKSTART DOG TRAINING ACADEMY LLC05/22/2025 8063371,032.50Regular 0.00 13139 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 1,032.500.00 10107 COSTAR REALTY INFORMATION INC 05/22/2025 806338432.25Regular 0.00 122124693 Invoice 05/22/2025 COMMERCIAL PROPERTIES NOW (BACK-E 432.250.00 10113 CROWN FACILITY SOLUTIONS 05/22/2025 8063397,407.63Regular 0.00 3478 Invoice 05/22/2025 JANITORIAL SERVICE STATE OF THE CITY C 1,015.590.00 3479 Invoice 05/22/2025 JANITORIAL SERVICE PERMIT 9591 COMM 770.890.00 3481 Invoice 05/22/2025 JANITORIAL SERVICES COMM CTR 04/23 654.490.00 3482 Invoice 05/22/2025 JANITORIAL SERVICE PERMIT 10054 PAC 0 413.600.00 3483 Invoice 05/22/2025 JANITORIAL SERVICE PERMIT 8338 COMM 1,015.590.00 3485 Invoice 05/22/2025 JANITORIAL SERVICE PERMIT 9542 PAC 04 413.600.00 3488 Invoice 05/22/2025 JANITORIAL SERVICE PERMIT 8779 COMM 458.890.00 3489 Invoice 05/22/2025 JANITORIAL SERVICE PERMIT 10126 PAC 0 413.600.00 3491 Invoice 05/22/2025 JANITORIAL SERVICE PERM 8745 COMM C 926.890.00 3492 Invoice 05/22/2025 JANITORIAL SERVICE PERMIT 8770 COMM 770.890.00 3493 Invoice 05/22/2025 JANITORIAL SERVICE PERM 10020 PAC 05/ 413.600.00 3495 Invoice 05/22/2025 EXTRA CLEANING FOR BASEBALL TOURNA 140.000.00 11537 DESMOND BEDLOW 05/22/2025 806340325.00Regular 0.00 00001 Invoice 05/22/2025 MULTICULTURAL FESTIVAL ENTERTAINME 325.000.00 10124 DIANA DIZON 05/22/2025 806341420.00Regular 0.00
13137 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 420.000.00 10128 DMC ENGINEERING INC 05/22/2025 8063422,300.00Regular 0.00 03-25-015 Invoice 05/22/2025 2024-102 SANTIAGO CYN RD MAINT BOU 2,300.000.00 10134 ECONOMICS INC 05/22/2025 80634312,606.61Regular 0.00 2021-22.46 Invoice 05/22/2025 2017-039 PROFESSIONAL SERVICES SOLID 5,332.480.00 2022.37 Invoice 05/22/2025 2022-002 PROF SVCS NEW AGREEMENT A 7,274.130.00 10139 ELENA SALISBURY 05/22/2025 8063446,100.50Regular 0.00 13161 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 28.000.00 13162 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 56.000.00 13163 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 14.000.00 Item: 3
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Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 13164 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 28.000.00 13165 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 101.500.00 13166 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 413.000.00 13167 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 959.000.00 13168 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 959.000.00 13169 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 549.500.00 13170 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 1,298.500.00 13171 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 1,694.000.00 10141 EMPLOYMENT DEVELOPMENT DEPT 05/22/2025 806345189.00Regular 0.00 L2107394512 Invoice 05/22/2025 UNEMPLOYMENT INSURANCE 3/31 - 5/15 189.000.00 11527 GRACE KIM 05/22/2025 806346500.00Regular 0.00
2003626.021 Invoice 05/22/2025 REFUND PERMIT 9542 500.00 0.00 11530 HARRIET KELLY 05/22/2025 80634713.00Regular 0.00
2003636.021 Invoice 05/22/2025 REFUND BUNCO NIGHTS AT THE CLUBHO 13.000.00 10664 HEATHER NOLAN 05/22/2025 8063482,500.00Regular 0.00 6282025-1 BALInvoice 05/22/2025 MULTICULURAL FAIR ENTERTAINMENT 06 2,500.000.00 10184 HINDERLITER DE LLAMAS & ASSOC 05/22/2025 80634914,630.03Regular 0.00 SIN043723 Invoice 05/22/2025 SEIP CONSULTING SERVICES FY 24/25 Q1 1,560.000.00 SIN046462 Invoice 05/22/2025 SEIP CONSULTING SERVICES FY 24/25 Q2 3,380.000.00 SIN049182 Invoice 05/22/2025 SEIP ECON DEV SERVICES JAN - MAR 2025 1,660.000.00 SIN050026 Invoice 05/22/2025 4TH QTR 24/25 CONTRACT & AUDIT SVCS 8,030.030.00 10454 INNOVATIVE CLEANING SERVICES INC05/22/2025 80635032,383.63Regular 0.00 32710 Invoice 05/22/2025 2022-027 MONTHLY JANITORIAL SVCS MA 32,383.630.00 10203 JAMEY CLARK INC 05/22/2025 8063514,401.33Regular 0.00 76274 Invoice 05/22/2025 2024-047 RPLC SWING LABELS APR RANC 157.000.00 76275 Invoice 05/22/2025 2024-047 RPLC DMG LABELS APR PEACH 151.500.00 76276 Invoice 05/22/2025 2024-047 RPLC DMG TIRE SWNG LABELS 419.500.00 76278 Invoice 05/22/2025 2024-047 FITNESS CNTR LABELS APR CIVI 778.330.00 76283 Invoice 05/22/2025 2024-047 REPAIR WATER FOUNTAIN APR 135.000.00 76303 Invoice 05/22/2025 2024-047 INSTLL NEW SOAP DISPENSER A 135.000.00 76314 Invoice 05/22/2025 2024-047 RPLC DMG MERRY GO ROUND 720.000.00 76315 Invoice 05/22/2025 2024-047 ALL FITNESS EQPMNT INSPECTI 1,500.000.00 76353 Invoice 05/22/2025 INSTALL SIGNAGE ON MACHINE MAY 202 135.000.00 76354 Invoice 05/22/2025 PLAY STRUCTURE REPAIR MAY 2025 MTN 270.000.00 10648 JENNIFER MITCHELL 05/22/2025 806352500.00Regular 0.00 25045 Invoice 05/22/2025 CARRIAGE RENTALS 4TH JULY PARADE 500.000.00 10486 JOHN LYLE 05/22/2025 806353451.50Regular 0.00
13051 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 270.900.00 13194 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 180.600.00 11114 JULIE A KOGA 05/22/2025 806354587.00Regular 0.00
03/03/2025 Invoice 05/22/2025 TAIKO DRUMMERS 587.00 0.00 10217 KENNETH CHAI 05/22/2025 8063553,332.00Regular 0.00 13317 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 1,137.500.00 13318 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 1,064.000.00 13319 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 1,130.500.00 10853 KIMBERLY DOWNEY ESMOND 05/22/2025 8063568,239.70Regular 0.00 13144 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 1,501.500.00 13145 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 1,505.000.00 13146 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 1,401.400.00 13147 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 1,339.100.00 13148 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 600.600.00 13149 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 1,001.700.00 Item: 3
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Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 13150 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 890.400.00 10226 L & M AUTOMOTIVE 05/22/2025 80635758.99Regular 0.00 57833 Invoice 05/22/2025 VEHICLE MAINTENANCE 2023 FORD MAV 58.990.00 11385 LILIA MONTANO 05/22/2025 806358114.59Regular 0.00 05/13/2025 Invoice 05/22/2025 EXP REIMB NEIGHBORHOOD IMPRV PROJ 114.590.00 11469 LORRAINE PEIGNE FINE ART INC 05/22/2025 8063591,346.88Regular 0.00 1172 Invoice 05/22/2025 REPAIR/REPLACE HARDWARE ON CANVAS 1,346.880.00 11541 MARTIN EDWARD ESPINO 05/22/2025 806360600.00Regular 0.00 2685 Invoice 05/22/2025 MULTICULTURAL FESTIVAL ENTERTAINME 600.000.00 10240 MARYAM STEVENSON 05/22/2025 8063613,194.10Regular 0.00 13154 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 1,134.000.00 13155 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 1,134.000.00 13156 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 926.100.00 11538 MEENA JOLLY 05/22/2025 806362300.00Regular 0.00
LF-HENNA-2025-Invoice 05/22/2025 MULTICULTURAL FESTIVAL ENTERTAINME 300.000.00 11534 MICHAEL EVAN HILLIG JR. 05/22/2025 806363400.00Regular 0.00 250628 Invoice 05/22/2025 MULTICULTURAL FESTIVAL ENTERTAINME 400.000.00 10468 MISSIONSQUARE 05/22/2025 80636410,704.77Regular 0.00 05/09/2025 Invoice 05/22/2025 DEFERRED COMP ACCR 303669 PPE 05/0 10,704.770.00 10250 MONOGRAM MAGIC 05/22/2025 806365987.96Regular 0.00 15087 Invoice 05/22/2025 STAFF HATS 549.53 0.00
15150 Invoice 05/22/2025 SAB / VOLUNTEER JACKETS 438.43 0.00 11535 NANABAH KADENEHII 05/22/2025 806366900.00Regular 0.00 204 Invoice 05/22/2025 MULTICULTURAL FESTIVAL ENTERTAINME 900.000.00 10265 NIEVES LANDSCAPE, LLC 05/22/2025 80636721,090.00Regular 0.00 81122 Invoice 05/22/2025 2023-025 INSTALL PLANT MLCH APR JERO 14,040.000.00 81126 Invoice 05/22/2025 2023-025 INSTLL MLCH APR MD BTWN M 7,050.000.00 11542 NOISENET OPERATIONS USA (INC) 05/22/2025 806368226.28Regular 0.00 INV-0019 Invoice 05/22/2025 NOISENET (1 MONTH TRIAL) - APR 2025 226.280.00 10273 OCCUPATIONAL HEALTH CENTERS 05/22/2025 806369677.00Regular 0.00 86584845 Invoice 05/22/2025 PRE-EMPLOYMENT BACKGROUND TESTIN 495.000.00 86657900 Invoice 05/22/2025 PRE-EMPLOYMENT TESTING APR 2025 182.000.00 10280 ORANGE COUNTY SHERIFF S OFFICE 05/22/2025 80637088.90Regular 0.00 05/09/25 Invoice 05/22/2025 LOF NO. 30-2019-01097622-CL-CL-CJC PP 88.900.00 10280 ORANGE COUNTY SHERIFF S OFFICE 05/22/2025 806371440.02Regular 0.00 05/09/2025 Invoice 05/22/2025 LOF NO. 30-2023-01343745-CL-CL-CJC PP 440.020.00 10291 POSTMASTER 05/22/2025 8063725,550.00Regular 0.00
05/14/2025 Invoice 05/22/2025 STRATEGIC PLAN 50 - EMERGENCY COMM 5,550.000.00 11050 POWER PROFESSIONAL CLEANERS CORP05/22/2025 80637332.00Regular 0.00 APR 2025 Invoice 05/22/2025 STARS UNIFORMS APR 2025 32.00 0.00 11529 RAMIRO MIRANDA 05/22/2025 8063741,500.00Regular 0.00 RESB-08-24-6488Invoice 05/22/2025 REFUND C&D DEPOSIT 1,500.00 0.00 10477 READWRITE EDUCATIONAL SOLUTIONS INC05/22/2025 8063751,177.40Regular 0.00 13174 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 725.900.00 13177 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 270.900.00 13180 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 180.600.00 Item: 3
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Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 10719 RINCON CONSULTANTS INC 05/22/2025 8063761,195.00Regular 0.00 65406 Invoice 05/22/2025 NOISE POLICIES & STANDARDS UPDATE M 1,195.000.00 10315 RON GORMAN 05/22/2025 806377805.00Regular 0.00
13151 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 252.000.00 13152 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 168.000.00 13665 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 385.000.00 10316 ROSENOW SPEVACEK GROUP INC 05/22/2025 806378368.75Regular 0.00 13464 Invoice 05/22/2025 AFFORDABLE HOUSING CONSULTING SER 368.750.00 11531 ROYA HAKIMI 05/22/2025 806379200.00Regular 0.00
2003643.021 Invoice 05/22/2025 REFUND PERMIT 10021 200.00 0.00 11248 SARA STEWART 05/22/2025 806380693.00Regular 0.00
13364 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 693.000.00 10925 SELF INSURED SERVICES COMPANY 05/22/2025 8063818,964.50Regular 0.00 B0HQP1 DENTALInvoice 05/22/2025 FTE DENTAL PREMIUM APR 2025 7,131.500.00 B0HQP1 VISIONInvoice 05/22/2025 FTE VISION PREMIUM APR 2025 1,833.000.00 11380 SHAWN SMITH 05/22/2025 8063821,925.00Regular 0.00 13328 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 168.000.00 13329 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 210.000.00 13333 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 770.000.00 13334 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 637.000.00 13442 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 87.500.00 13443 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 52.500.00 10324 SHELLY BOOTH 05/22/2025 806383924.00Regular 0.00
13292 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 924.000.00 11528 SOUTH RECRA INC 05/22/2025 8063841,500.00Regular 0.00 RESB-12-24-6596Invoice 05/22/2025 REFUND C&D DEPOSIT 1,500.00 0.00 10335 SOUTHERN CALIFORNIA EDISON 05/22/2025 806385102,085.62Regular 0.00 1549 05/05/2025Invoice 05/22/2025 PORTOLA PARK UTILITIES APR 2025 146.090.00 3106 05/05/2025Invoice 05/22/2025 STREET LIGHT UTILITIES APR 2025 84,707.410.00 5146 05/05/2025Invoice 05/22/2025 STREET LIGHT UTILITIES APR 2025 72.85 0.00 8114 05/08/2025Invoice 05/22/2025 CIVIC CENTER UTILITIES APR 2025 17,159.270.00 10338 SOUTHERN CALIFORNIA SHREDDING05/22/2025 806386835.00Regular 0.00 281748 Invoice 05/22/2025 ID THEFT PREVENTION SHREDDING APR 2 835.000.00 10440 STRATEGIC KIDS LLC 05/22/2025 806387339.50Regular 0.00 13320 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 339.500.00 10350 SWANK MOTION PICTURES INC 05/22/2025 8063882,250.00Regular 0.00 BO 2474035 Invoice 05/22/2025 MOVIE LICENSES - SUMMER 2025 2,250.000.00 10359 THE GAS COMPANY 05/22/2025 806389731.49Regular 0.00 9109 05/08/2025Invoice 05/22/2025 CIVIC CENTER UTILITIES APR 2025 731.490.00 10641 THE LOFTCRAFTERS INC 05/22/2025 8063901,470.00Regular 0.00 RESB-03-25-6663Invoice 05/22/2025 REFUND C&D DEPOSIT 1,470.00 0.00 10365 THERESA DOBBS 05/22/2025 8063911,765.00Regular 0.00 05/05/2025 Invoice 05/22/2025 CONSULTING SERVICES APR 1,765.00 0.00 10640 THY MERRITT 05/22/2025 806392121.26Regular 0.00
04/29/25 - 05/02Invoice 05/22/2025 CMCA ANNUAL CONF 2025 121.26 0.00 10376 TRIPEPI SMITH AND ASSOCIATES 05/22/2025 8063932,409.76Regular 0.00 14606 Invoice 05/22/2025 AV FOR PAC RENTALS PERMIT 9958 2,409.760.00 10391 US BANK PARS 05/22/2025 8063942,789.56Regular 0.00 Item: 3
35 Check Report Date Range: 05/01/2025 - 05/31/2025
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Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 05/09/2025 Invoice 05/22/2025 PARS CONT PPE 05/09/2025 2,789.56 0.00 10392 US DEPT OF TREASURY 05/22/2025 806395961.75Regular 0.00 05/09/2025 Invoice 05/22/2025 AGENCY TRACKING WG2122418 PPE 05/0 961.750.00 11532 VISALINI SUNDARAM 05/22/2025 806396200.00Regular 0.00 2003644.021 Invoice 05/22/2025 REFUND PERMIT 10193 200.00 0.00 10506 WEST COAST ARBORISTS INC 05/22/2025 80639733,844.00Regular 0.00 227601 Invoice 05/22/2025 TREE MANAGEMENT SERVICES 3/16 - 3/3 33,844.000.00 10942 YUKA GARRETT 05/22/2025 8063982,467.50Regular 0.00 13181 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 336.000.00 13182 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 518.000.00 13185 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 420.000.00 13186 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 420.000.00 13188 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 420.000.00 13192 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 143.500.00 13629 Invoice 05/22/2025 SPRING 24/25 INSTRUCTOR PAYMENT 210.000.00 10430 A&H COMMUNICATIONS INC 05/29/2025 80639934,399.40Regular 0.00 980002470 Invoice 05/29/2025 MONTHLY MAINTENANCE 11/01/2024 - 0 24,272.900.00 980002471 Invoice 05/29/2025 MONTHLY MAINTENANCE 04/01/2025 - 0 10,126.500.00 11232 ABBA TERMITE & PEST CONTROL INC05/29/2025 806400940.00Regular 0.00 022750 Invoice 05/29/2025 2024-061 BEE REMOVAL JAN NATURE PAR 235.000.00 022791 Invoice 05/29/2025 2024-061 BEE REMOVAL JAN PITTSFORD P 235.000.00 022794 Invoice 05/29/2025 2024-061 BEE REMOVAL JAN RANCHWOO 235.000.00 022797 Invoice 05/29/2025 2024-061 BEE REMOVAL JAN PEACHWOO 235.000.00 10001 ABTECH TECHNOLOGIES INC 05/29/2025 80640173,791.57Regular 0.00 2505005-IN Invoice 05/29/2025 MONITOR REPLACEMENT 31,950.60 0.00 2505006-IN Invoice 05/29/2025 COMPUTER REPLACEMENT, PHASE 2 - PAY 41,840.970.00 10006 ADT SECURITY SERVICES 05/29/2025 806402355.95Regular 0.00 1134708644 Invoice 05/29/2025 QUARTERLY SECURITY SVC MAY - AUG 202 279.360.00 1137118561 Invoice 05/29/2025 SKATE PARK SECURITY 5/19 - 6/18 2025 76.590.00 11549 AGNIESZKA FERRARO 05/29/2025 806403100.00Regular 0.00 2003663.021 Invoice 05/29/2025 REFUND PERMIT 10180 100.00 0.00 10017 ALL CITY MANAGEMENT 05/29/2025 80640423,365.74Regular 0.00 101056 Invoice 05/29/2025 CROSSING GUARD SERVICES 4/27 - 5/10 23,365.740.00 10020 ALLISON MECHANICAL INC 05/29/2025 8064052,158.00Regular 0.00 88536 Invoice 05/29/2025 LFSP HVAC QUARTERLY MAINT MAY 2025 2,158.000.00 10037 AQUABIO ENVIRONMENTAL 05/29/2025 8064063,095.00Regular 0.00 102115 Invoice 05/29/2025 2023-082 VETERANS PARK LAKE MAINTEN 3,095.000.00 10039 ARDURRA GROUP INC 05/29/2025 80640796,725.00Regular 0.00 165366 Invoice 05/29/2025 2021-030 PROFESSIONAL SERVICES APR 2 96,725.000.00 10052 BEAR ELECTRICAL SOLUTIONS LLC 05/29/2025 80640837,739.50Regular 0.00 26530 Invoice 05/29/2025 2023-031 TRAFFIC SIGNAL MAINT - RESP 22,646.000.00 26531 Invoice 05/29/2025 2023-031 TRAFFIC SIGNAL MAINT DIG AL 7,380.000.00 26532 Invoice 05/29/2025 2023-031 TRAFFIC SIGNAL MAINT - ROUTI 7,713.500.00 10062 BRIGHTVIEW LANDSCAPE SERVICES 05/29/2025 80640959,393.35Regular 0.00 9287817 Invoice 05/29/2025 2023-083 IRRIGATION REPAIRS FEB LFSP 1,782.220.00 9316019 Invoice 05/29/2025 2023-083 INSTALL MULCH MARCH LFSP 12,800.000.00 9348550 Invoice 05/29/2025 2023-083 INSTALL PLANT MATERIAL APR L 21,275.000.00 9348624 Invoice 05/29/2025 2023-083 IRRIGATION PUMP REPAIR APRI 8,114.670.00 9348668 Invoice 05/29/2025 2023-083 DG PATH REPAIR APRIL LFSP 12,930.780.00 9350443 Invoice 05/29/2025 2023-083 IRRIGATION REPAIRS MARCH LF 264.490.00 Item: 3
36 Check Report Date Range: 05/01/2025 - 05/31/2025
5/30/2025 5:22:18 PM Page 19 of 23
Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 9350954 Invoice 05/29/2025 2023-083 IRRIGATION REPAIRS APRIL LFSP 2,226.190.00 11545 CHUN ZHANG 05/29/2025 8064101,560.00Regular 0.00
COMB-10-24-654Invoice 05/29/2025 REFUND C&D DEPOSIT 1,560.00 0.00 10109 COUNTY OF ORANGE TREASURER TAX05/29/2025 8064111,212.97Regular 0.00 STTM002841 Invoice 05/29/2025 800 MHZ MONTHLY SERVICE JAN 2025 1,212.970.00 10904 CREATIVE KIDS PLAYHOUSE 05/29/2025 806412500.00Regular 0.00 2003665.021 Invoice 05/29/2025 REFUND PERMIT 8477 500.00 0.00 10113 CROWN FACILITY SOLUTIONS 05/29/2025 806413560.00Regular 0.00 3499 Invoice 05/29/2025 EXTRA CLEANING FOR AYSO SOCCER TOU 280.000.00 3500 Invoice 05/29/2025 EXTRA CLEANING FOR LFSP BASEBALL FIEL 280.000.00 10122 DEPARTMENT OF JUSTICE 05/29/2025 806414113.00Regular 0.00 815015 Invoice 05/29/2025 PRE-EMPLOYMENT & CERT LIVESCAN APR 113.000.00 10104 DG INVESTMENT INTERMEDIATE HOLDINGS 2 INC05/29/2025 8064153,054.83Regular 0.00 IN00337606 Invoice 05/29/2025 CCTV MONTHLY MAINTENANCE MAY 202 3,054.830.00 10155 FASTSIGNS OF LAKE FOREST 05/29/2025 806416995.61Regular 0.00 2016-20771 Invoice 05/29/2025 STREET BANNERS FOR SUMMER CONCER 995.610.00 10170 GMU GEOTECHNICAL INC 05/29/2025 80641710,596.50Regular 0.00 67964 Invoice 05/29/2025 2022-122 ASPHALT REPAIRS ZONE D GEOT 10,596.500.00 10171 GOLDEN STAR TECHNOLOGY INC 05/29/2025 806418303,224.02Regular 0.00 INV115202 Invoice 05/29/2025 TEAMS VIDEO CONF SYS UPGRADE - PHAS 283,131.290.00 INV115204 Invoice 05/29/2025 TEAMS VIDEO CONF SYS UPGRADE - CHA 20,092.730.00 11416 HAGGARTY PRINTING INC 05/29/2025 806419140.08Regular 0.00 164243 Invoice 05/29/2025 BUSINESS CARDS - W KARUGA, L MONTA 140.080.00 11550 HEATHER LAMPEL 05/29/2025 806420450.00Regular 0.00 2003664.021 Invoice 05/29/2025 REFUND PERMIT 8770 450.00 0.00 10194 INTERWEST CONSULTING 05/29/2025 80642175,467.97Regular 0.00 1684353 Invoice 05/29/2025 BLDG SERVICES APR 2025 73,537.61 0.00 1687778 Invoice 05/29/2025 BLDG NON-PERMIT BO APRIL 2025 750.400.00 1828736 Invoice 05/29/2025 BLDG NON-PERMIT INSPECTIONS APRIL 2 1,179.960.00 10197 IRVINE RANCH WATER DISTRICT 05/29/2025 80642247,375.10Regular 0.00 25-04 Invoice 05/29/2025 WATER SERVICES APR CC, LFSP , MP , SLOPE 47,375.100.00 11547 J & H WEST LLC 05/29/2025 8064239,750.00Regular 0.00 COMB-08-24-648Invoice 05/29/2025 REFUND C&D DEPOSIT 9,750.00 0.00 10200 JAMES L BLACKBURN 05/29/2025 806424191.32Regular 0.00 34101 Invoice 05/29/2025 CODE ENFORCEMENT IMPOUND NOTICES 191.320.00 11291 JOE A GONSALVES & SON 05/29/2025 8064253,750.00Regular 0.00 162508 Invoice 05/29/2025 STATE LOBBYING SERVICES MAY 2025 3,750.000.00 11382 JPW COMMUNICATIONS INC 05/29/2025 8064268,950.00Regular 0.00 3616 Invoice 05/29/2025 BRANDING SERVICES APR 2025 8,950.00 0.00 11366 JUNK N CO 05/29/2025 8064271,750.00Regular 0.00
3484 Invoice 05/29/2025 JUNK REMOVAL FROM STORAGE LFSP 1,750.000.00 11262 KINDERCARE EDUCATION LLC 05/29/2025 806428588.84Regular 0.00 05/19/2025 Invoice 05/29/2025 DEVELOPER DEPOSIT REFUND 588.84 0.00 10655 KOSMONT & ASSOCIATES INC 05/29/2025 8064296,658.60Regular 0.00 2405.12-010 Invoice 05/29/2025 KOSMONT RETAIL MARKET ANALYSIS APR 6,658.600.00 11449 LCR EARTHWORK & ENGINEERING CORP05/29/2025 806430209,934.80Regular 0.00 Item: 3
37 Check Report Date Range: 05/01/2025 - 05/31/2025
5/30/2025 5:22:18 PM Page 20 of 23
Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount 347 Invoice 05/29/2025 24S01A ASPHALT REPAIRS ZONE D APR 20 209,934.800.00 10236 LSA ASSOCIATES INC 05/29/2025 80643133,354.75Regular 0.00 199142 Invoice 05/29/2025 WRC EIR THRU APRIL 2025 26,750.75 0.00 199261 Invoice 05/29/2025 IPT EIR THRU APRIL 2025 6,604.00 0.00 11507 MARK SHAPIRO 05/29/2025 806432120.00Regular 0.00
2003655.021 Invoice 05/29/2025 REFUND PROG #13187 120.00 0.00 10250 MONOGRAM MAGIC 05/29/2025 80643325.86Regular 0.00 15221 Invoice 05/29/2025 CITY SEAL FOR STAFF SHIRTS 25.86 0.00 11544 NINGHUA NIE 05/29/2025 806434660.00Regular 0.00
RESB-11-24-6577Invoice 05/29/2025 REFUND C&D DEPOSIT 660.00 0.00 11542 NOISENET OPERATIONS USA (INC) 05/29/2025 806435581.85Regular 0.00 INV-0021 Invoice 05/29/2025 NOISE NET REPORT #4879-01 581.85 0.00 11546 RAMIN SHIRAZI 05/29/2025 806436600.00Regular 0.00 RESB-01-24-6286Invoice 05/29/2025 REFUND C&D DEPOSIT 600.00 0.00 10311 RICK ENGINEERING COMPANY 05/29/2025 80643710,030.90Regular 0.00 0107869 Invoice 05/29/2025 2021-099 SB JERONIMO/LF IMPRV DESGN 500.000.00 0107870 Invoice 05/29/2025 2021-099 BAKE TOLEDO WIDENING IMPR 8,497.500.00 0107871 Invoice 05/29/2025 2021-099 LOS ALISOS/ROCKFIELD IMPRV 750.000.00 0107879 Invoice 05/29/2025 2018-016 BAKE/TRABUCO WIDENING IM 283.400.00 11044 RONALD A SAGONA 05/29/2025 806438455.00Regular 0.00 109108 Invoice 05/29/2025 BACKFLOW TESTING CERTS MAY 2025 455.000.00 11548 SADDLEBACK ROOFING INC 05/29/2025 8064393,490.00Regular 0.00 17111 Invoice 05/29/2025 ROOF REPAIR APR LFSP 3,490.00 0.00 11524 SOUTHERN CALIFORNIA ASSOCIATION OF NONPROFIT HOUSING05/29/2025 8064401,200.00Regular 0.00 INV-000495 Invoice 05/15/2025 PLHA CONSULTING SERVICES 1,200.00 0.00 10335 SOUTHERN CALIFORNIA EDISON 05/29/2025 80644116,428.54Regular 0.00 3611 05/13/2025Invoice 05/29/2025 PARK UTILITIES PARKS, MPS, LFSP, BUS SH 11,115.330.00 5972 05/08/2025Invoice 05/29/2025 CIVIC CENTER UTILITIES APR 2025 5,313.210.00 10539 STANTEC CONSULTING SERVICES INC05/29/2025 8064429,100.00Regular 0.00 2395503 Invoice 05/29/2025 2023-063 TRAFFIC MODELING MAY 2025 9,100.000.00 10641 THE LOFTCRAFTERS INC 05/29/2025 8064431,650.00Regular 0.00 RESB-02-25-6628Invoice 05/29/2025 REFUND C&D DEPOSIT 1,650.00 0.00 10361 THE ORANGE COUNTY REGISTER 05/29/2025 806444135.95Regular 0.00 8651 05/02/2025Invoice 05/29/2025 ANNUAL SUBSCRIPTION OC REGISTER 135.950.00 10398 VERIZON WIRELESS 05/29/2025 8064451,990.05Regular 0.00 6110862078 Invoice 05/29/2025 CELLULAR PHONES & DATA SERVICE 3/13 1,990.050.00 11306 XUEDI WANG 05/29/2025 8064461,000.00Regular 0.00
2003649.021 Invoice 05/29/2025 REFUND PERMIT 9948 500.00 0.00 2003660.021 Invoice 05/29/2025 REFUND PERMIT 10020 500.00 0.00 THB000000 EMPLOYEE PAYROLL CHECK 05/08/2025 99911213-54.48Regular 0.00 5,901,658.68Total Regular: 0.00
Item: 3
38 Check Report Date Range: 05/01/2025 - 05/31/2025
5/30/2025 5:22:18 PM Page 21 of 23
Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount Payment Type: Bank DraŌ
10080 CALPERS HEALTH BENEFITS BRANCH05/07/2025 DFT0000339112,475.74Bank Draft 0.00 10000001789648Invoice 05/07/2025 HEALTH INSURANCE FOR APRIL 2025 112,475.740.00 10076 CALPERS EMPLOYER SVCS 05/07/2025 DFT000034057,915.29Bank Draft 0.00 04/25/2025 Invoice 05/07/2025 RETIREMENT CONTRIBUTIONS PPE 04/25 57,915.290.00 10004 ADP 05/09/2025 DFT00003432,218.05Bank Draft 0.00
689915334 Invoice 05/09/2025 PROCESSING CHARGE FOR PE 4/11, 4/14, 2,218.050.00 10004 ADP 05/09/2025 DFT00003441,647.25Bank Draft 0.00
689914974 Invoice 05/09/2025 WORKFORCE NOW HCM PE 04/14/2025 1,647.250.00 10004 ADP 05/09/2025 DFT00003451,747.75Bank Draft 0.00
689915998 Invoice 05/09/2025 ADP TIME AND ATTENDANCE 1,747.75 0.00 10076 CALPERS EMPLOYER SVCS 05/20/2025 DFT000034657,934.21Bank Draft 0.00 05/09/2025 Invoice 05/20/2025 RETIREMENT CONTRIBUTIONS PPE 05/09 57,934.210.00 233,938.29Total Bank Draft: 0.00
Regular Checks
Manual Checks
Voided Checks
Discount
Payment
CountPayment Type
Bank Code OP Summary
Bank Drafts
EFT's
293
1 26
6 3

0.00 0.00

0.00 0.00

0.00 329 0.00
Payment
5,903,526.61
341.96
-3,066.59
233,938.29
66,990.53
6,201,730.80
Payable
Count
511
1 0
6 5
523
Item: 3
39 Check Report Date Range: 05/01/2025 - 05/31/2025
5/30/2025 5:22:18 PM Page 22 of 23
Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Payable # Post Date Payable Description Payable AmountPayable Type Discount Amount Bank Code: PR-Payroll
Payment Type: Bank DraŌ
10004 ADP 05/02/2025 DFT0000337269,816.23Bank Draft 0.00 04/25/2025 Invoice 05/02/2025 DIRECT DEPOSIT ACH PPE 4/25/2025 269,816.230.00 10005 ADP TAX FINANCIAL SVC 05/02/2025 DFT000033863,548.48Bank Draft 0.00 04/25/2025 Invoice 05/02/2025 PAYROLL TAXES FOR PPE 04/25/2025 63,548.480.00 10004 ADP 05/16/2025 DFT0000341267,894.31Bank Draft 0.00 05/09/2025 Invoice 05/16/2025 DIRECT DEPOSIT ACH PPE 05/09/2025 267,894.310.00 10005 ADP TAX FINANCIAL SVC 05/16/2025 DFT000034263,388.30Bank Draft 0.00 05/09/2025 Invoice 05/16/2025 PAYROLL TAXES FOR PPE 05/09/2025 63,388.300.00 664,647.32Total Bank Draft: 0.00
Regular Checks
Manual Checks
Voided Checks
Discount
Payment
CountPayment Type
Bank Code PR Summary
Bank Drafts
EFT's
0 0
0 4
0 0.00

0.00 0.00

0.00 0.00
4 0.00
Payment

0.00 0.00

0.00 664,647.32

0.00 664,647.32
Payable
Count
0 0
0 4
0 4
Item: 3
40 Check Report Date Range: 05/01/2025 - 05/31/2025

All Bank Codes Check Summary
Payment Type Discount
Payment
Count Payment
Payable
Count
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
293
1 26
10 3

0.00 0.00

0.00 0.00

0.00 333 0.00
5,903,526.61
341.96
-3,066.59
898,585.61
66,990.53
6,866,378.12
511
1 0
10 5
527
Fund Name Amount Period
Fund Summary
999 Pooled Cash 6,866,378.12 5/2025
6,866,378.12
Item: 3
41 CITY COUNCIL AGENDA REPORT
MEETING DATE: 6/17/2025
DEPARTMENT: City Clerk
SUBJECT:

ADOPTION OF THE 2025 LOCAL RESPONSIBILITY AREA FIRE HAZARD

SEVERITY ZONES MAP
RECOMMENDED ACTION(S):

Conduct second reading of and adopt an Ordinance entitled: AN ORDINANCE

OF THE CITY COUNCIL OF LAKE FOREST, CALIFORNIA DESIGNATING

FIRE HAZARD SEVERITY ZONES WITHIN THE CITY OF LAKE FOREST AS REQUIRED BY GOVERNMENT CODE § 51179, BASED ON MAPS PROVIDED

BY THE CALIFORNIA DEPARTMENT OF FORESTRY AND FIRE
PROTECTION, REPEALING ORDINANCE NO. 239, AND DETERMINING THE ORDINANCE TO BE EXEMPT FROM CEQA.

EXECUTIVE SUMMARY:

In compliance with California Government Code §§ 51178 and 51179, as amended by Senate Bill 63 (2021) and Assembly Bill 211 (2022), the City must adopt an ordinance formally designating Moderate, High, and Very High Fire Hazard Severity Zones (“FHSZs”) as mapped by the State Fire Marshal within its Local Responsibility Area (“LRA”). This action is a critical step in aligning the City’s planning, building, and emergency response framework with evolving wildfire threats.

This designation ensures appropriate application of wildfire mitigation strategies such as California Building Code Chapter 7A construction standards, 100-foot defensible space requirements, and disclosure obligations in real estate transactions. Staff recommend the City Council conduct a second reading of and adopt the ordinance formally designating the updated Fire Hazard Severity Zones within the City of Lake Forest.

FISCAL IMPACT:

There is no fiscal impact associated with the recommended action.

Item: 4
42 ATTACHMENTS:

Ordinance Adopting the 2025 Local Responsibility Area Fire Hazard Severity Zones Map
Submitted By: Thy Merritt, Acting City Clerk
Approved By: Debra Rose, City Manager
Item: 4
43 ATTACHMENT
Item: 4
44 ORDINANCE NO. ____

AN ORDINANCE OF THE CITY COUNCIL OF LAKE FOREST,

CALIFORNIA DESIGNATING FIRE HAZARD SEVERITY ZONES

WITHIN THE CITY OF LAKE FOREST AS REQUIRED BY
GOVERNMENT CODE § 51179, BASED ON MAPS PROVIDED BY

THE CALIFORNIA DEPARTMENT OF FORESTRY AND FIRE
PROTECTION, REPEALING ORDINANCE NO. 239, AND

DETERMINING THE ORDINANCE TO BE EXEMPT FROM CEQA
WHEREAS, the California Legislature has declared in Government Code Section 51178 that the State Fire Marshal shall identify areas in the state as moderate, high, and very high fire hazard severity zones (FHSZ) based on consistent statewide criteria and based on the severity of fire hazard that is expected to prevail in those areas. Moderate, high, and very high FHSZs shall be based on fuel loading, slope, fire weather, and other relevant factors including areas where winds have been identified by the Office of the State Fire Marshal as a major cause of wildfire spread; and
WHEREAS, on March 24, 2025, the California Department of Forestry and Fire Protection (CAL FIRE) transmitted a new Local Responsibility Area Fire Hazard Severity Zone (LRA FHSZ) Map to the City; and
WHEREAS, the creation of the LRA FHSZ Maps relied upon current scientific methods which assessed vegetation, slope, fire history, weather patterns; and
WHEREAS, pursuant to Government Code Section 51178.5, within 30 days after receiving a transmittal from the State Fire Marshal that identifies FHSZs pursuant to Section 51178, a local agency shall make the information available for public review and comment. The information shall be presented in a format that is understandable and accessible to the general public, including, but not limited to, maps; and
WHEREAS, the City made the 2025 LRA FHSZ Map available for public review and comment within 30 days of receipt from the State Fire Marshal. Public outreach included:
• Publishing the 2007 and 2025 maps and explanatory materials on the City’s website;
• Distributing information, including links to the City’s website via the City’s social media channels, the E-News Letter, and the Leaflet; Item: 4
45 •Publication of public hearing notice in the Saddleback Valley News, a minimum of 10 days before the hearing date at which the City Council considered this Ordinance; and
WHEREAS, the Orange County Fire Authority has reviewed the FHSZ Map and believes it accurately represents the Fire Hazard Zones within the City; and
WHEREAS, pursuant to Government Code Section 51179, a local agency shall designate, by ordinance, moderate, high, and very high FHSZs in its jurisdiction within 120 days of receiving recommendations from the State Fire Marshal; and
WHEREAS, the City Council conducted a duly noticed public hearing on June 3, 2025, at which time all interested persons had the opportunity to appear and be heard on the matter of adopting the FHSZ designations/map; and WHEREAS, based on the entire record before the City Council and all written and oral evidence presented, the City Council finds the proposed Ordinance complies with the California Environmental Quality Act for the reasons set forth in this Ordinance; and
WHEREAS, any and all other legal prerequisites relating to the adoption of this Ordinance have occurred.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LAKE
FOREST DOES ORDAIN AS FOLLOWS:

SECTION 1. RECITALS. The City Council hereby finds that the foregoing recitals are true and correct and are incorporated herein as substantive findings of this Ordinance.

SECTION 2.COMPLIANCE WITH THE CALIFORNIA ENVIRONMENTAL
QUALITY ACT. The City Council finds that Adoption of the 2025 Local Responsibility Area Fire Hazard Severity Zones Map and repeal of Ordinance 239 is not subject to the California Environmental Quality Act ("CEQA") on the basis that such activities are not a “project” as defined by State CEQA Guidelines. An activity is not subject to CEQA if the activity is not a “project” under State CEQA Guidelines section 15378. (State CEQA Guidelines, § 15060(c)(3).) Section 15378 of the State CEQA Guidelines, in turn, provides that organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment do not qualify as a project subject to CEQA. Here, the proposed activities constitute an organization or administrative activity that will not result in direct or indirect physical changes in the environment because it involves the designation of Moderate, High and Very Item: 4
46 High Fire Hazard Severity Zones in the Local Responsibility Areas as recommended by the Office of the State Fire Marshal and repeal of Ordinance 239. Accordingly, the proposed activities are not a project subject to CEQA.

Moreover, even if the proposed activities did qualify as a project subject to CEQA, they would be exempt from CEQA because it can be seen with certainty that there is no possibility that the adoption of the ordinance designating Moderate, High and Very High Fire Hazard Severity Zones in the Local Responsibility Areas and repeal of Ordinance 239 may have a significant effect on the environment. (State CEQA Guidelines, § 15061(b)(3).) SECTION 3. The City Council hereby deems the 2007 Fire Hazard Severity Zone Map adopted by Ordinance No. 239 obsolete, having been replaced by the 2025 LRA Fire Hazard Severity Zone Map, which is herewith adopted, and repeals Ordinance No. 239.

SECTION 4. The City Council of the City of Lake Forest hereby designates and approves the FHSZs as recommended by the California Department of Forestry and Fire Protection pursuant to Government Code Section 51178 and adopts the 2025 Local Responsibility Area Fire Hazard Severity Zones map, as recommended by the Department of Forestry and Fire Protection, as attached hereto as Exhibit A. The official map is also located electronically on the following website: https://fire-hazard-severity-zones-rollout-calfire- forestry.hub.arcgis.com/pages/access-map.

SECTION 5. Chapter 8.22 (Reserved) of the Lake Forest Municipal Code is hereby amended in its entirety to read as follows:
“Chapter 8.22 (Fire Hazard Severity Zones)
Sec. 8.22.000. Fire Hazard Severity Zones.

The Local Responsibility Area Fire Hazard Severity Zone Map (CalFIRE March 24, 2025), is hereby adopted by the City of Lake Forest for the purpose of identifying areas designated Fire Hazard Severity Zones and for application of the provisions with Chapter 7A of the California Building Code, Materials and Construction Methods for Exterior Wildfire Exposure.”
SECTION 6. If any section, subsection, subdivision, sentence, clause, phrase, or portion of this Ordinance for any reason is held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance.

The City Council hereby declares that it would have adopted this Ordinance, and each section, subsection, subdivision, sentence, clause, phrase, or portion Item: 4
47 thereof, irrespective of the fact that any one or more sections, subsections, subdivisions, sentences, clauses, phrases, or portions thereof be declared invalid or unconstitutional.

SECTION 7. CUSTODIAN OF RECORDS. The documents and materials that constitute the record of proceedings on which these findings are based are located at City Hall for the City of Lake Forest, located at 100 Civic Center Drive, Lake Forest, California. The City Clerk is the custodian of the record of proceedings.

SECTION 8. The City Clerk shall certify as to the adoption of this Ordinance and shall cause a summary thereof to be published within fifteen (15) days of the adoption and shall post a Certified copy of this Ordinance, including the vote for and against the same, in the Office of the City Clerk, in accordance with Government Code Section 36933.

SECTION 9. This Ordinance shall be effective thirty days after its adoption.

PASSED, APPROVED, AND ADOPTED by the City Council of the City of Lake Forest, California, at a regular meeting of the City Council held on __________, 2025 by the following vote, to wit:
_______________________

SCOTT VOIGTS
MAYOR
ATTEST:
______________________________________

THY MERRITT

ACTING CITY CLERK
APPROVED AS TO FORM:
______________________________________

MATTHEW RICHARDSON

CITY ATTORNEY
Item: 4
48 STATE OF CALIFORNIA )

COUNTY OF ORANGE ) SS

CITY OF LAKE FOREST )
I, Thy Merritt, Acting City Clerk of the City of Lake Forest, California do hereby certify that the foregoing Ordinance No. 2025-__ was duly passed and adopted at a regular meeting of the Lake Forest City Council on the _____ day of _______ 2025, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:
__________________

THY MERRITT

ACTING CITY CLERK
Item: 4
49 EXHIBIT A
(on following page)
Item: 4
50 Item: 4
51 CITY COUNCIL AGENDA REPORT
MEETING DATE: 6/17/2025
DEPARTMENT: City Clerk
SUBJECT:

LAKE FOREST MUNICIPAL CODE AMENDMENTS RELATED TO CYBER

CAFES AND THRIFT STORES
RECOMMENDED ACTION(S):

Conduct second reading of and adopt an Ordinance Entitled: AN ORDINANCE

OF THE CITY COUNCIL OF THE CITY OF LAKE FOREST, CALIFORNIA,

AMENDING VARIOUS SECTIONS OF THE LAKE FOREST MUNICIPAL CODE RELATED TO THE REGULATION OF CYBER CAFÉS AND THRIFT STORES.

EXECUTIVE SUMMARY:

This ordinance is a City-initiated Municipal Code Amendment, which includes revisions to Title 5 (Business Regulations) and Title 9 (Zoning Code) related to regulations for “Cyber Cafés” and “Thrift Stores.” It eliminates Chapter 5.34, updates definitions, creates the new use “Digital Entertainment,” and revises the land use matrices. It also includes revisions to definitions, and the land use matrices related to “Thrift Stores” and “Donation Centers, Attended” to ensure consistency with the state law. Additionally, a new Zoning Code Section is proposed with new design standards for thrift stores to prevent outdoor storage of donations. Staff recommend the City Council conduct a second reading of and adopt the ordinance.

FISCAL IMPACT:

There is no fiscal impact associated with the recommended action.

ATTACHMENTS:

Ordinance Amending Titles 5 and 9
Submitted By: Thy Merritt, Acting City Clerk
Approved By: Debra Rose, City Manager
Item: 5
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Attachment
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ORDINANCE NO. ___

AN ORDINANCE OF THE CITY COUNCIL OF THE

CITY OF LAKE FOREST, CALIFORNIA, AMENDING

VARIOUS SECTIONS OF THE LAKE FOREST

MUNICIPAL CODE RELATED TO THE REGULATION
OF CYBER CAFÉS AND THRIFT STORES
WHEREAS, in 2003, cyber cafés were an emerging form of business that in many instances catered to the youth who were interested in playing computer/video games. At the time, cyber cafes in other jurisdictions, such as Garden Grove, Placentia, Los Alamitos and Los Angeles County cities reported experiencing an escalation of minor and major crimes in conjunction with cyber cafes; and
WHEREAS, in 2003, the City Council approved an ordinance regulating establishments that provided the public with access to the internet (“Cyber Café Ordinance”) to help deter and prevent crimes and criminal activity from occurring at and around Cyber Cafes; and
WHEREAS, in the last two decades, Lake Forest did not experience an escalation of minor or major crimes in conjunction with cyber cafes; and WHEREAS, this modern-day environment presents a dramatically altered regulatory environment from the one in which the Cyber Café Ordinance was enacted; and
WHEREAS, as written in Chapter 5.34, the Cyber Café Ordinance imposes unintended barriers on new types of computer related businesses; and WHEREAS, the City desires to modernize the Lake Forest Municipal Code to remove these unintended barriers; and
WHEREAS, in 2024, the California Legislature approved, and the Governor signed into law, Assembly Bill 2632 (“AB 2632”), which imposes new limitations on how local agencies may regulate thrift stores that sell secondhand or donated clothes; and
WHEREAS, the City initiated Zoning Code Amendment 03-25-5781 (“ZC 03- 25-5781”) to update various sections of the Lake Forest Municipal Code related to cyber cafes and thrift stores, as described in this Ordinance; and Item: 5
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WHEREAS, on April 17, 2025, the City gave public notice for Planning Commission public hearing for ZC 03-25-5781 by publishing the required notice in a newspaper of general circulation and posting the notice at City Hall; and WHEREAS, on April 24, 2025, the Director of Community Development made the draft ordinance available for public inspection in the Department of Community Development offices and supplied it at cost to all persons desiring a copy, at least ten days before a scheduled Planning Commission public hearing date in accordance with Section 9.196.020 of the Municipal Code; and WHEREAS, on May 8, 2025, the Planning Commission held a duly-noticed public hearing and considered the staff report, recommendations by staff, and public testimony concerning ZC 03-25-5781 and adopted a resolution recommending that the City Council adopt ZC 03-25-5781; and WHEREAS, on May 22,2025 the City gave public notice of the City Council public hearing for ZC 03-25-5781 by publishing the required notice in a newspaper of general circulation and posting the notice at City Hall; and WHEREAS, on May 28, 2025, the City Clerk made the ordinance and all relevant documents available for public inspection in the City Clerk’s office, at least five days before the scheduled City Council public-hearing date in accordance with Section 9.196.020 of the LFMC; and
WHEREAS, on June 3, 2025 the City Council held a noticed public hearing and considered the staff report, recommendations by staff, and public testimony concerning ZC 03-25-5781; and
WHEREAS, all legal prerequisites to the adoption of this ordinance have occurred.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LAKE
FOREST DOES ORDAIN AS FOLLOWS:

SECTION 1. Incorporation of Recitals. The City Council hereby finds and determines that the Recitals above are true and correct and incorporated herein.

SECTION 2. CEQA. The City Council finds ZC 03-25-5781 is not subject to the California Environmental Quality Act ("CEQA") pursuant to the following sections of the State CEQA Guidelines:

Pursuant to State CEQA Guidelines section 15060(c)(2), an activity is not subject to CEQA if the activity will not result in a direct or reasonably Item: 5
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foreseeable indirect physical change in the environment. Here, ZC 03-25- 5781 will eliminate all cyber café regulations and amends regulations related to thrift stores. Neither of these actions cause a direct or reasonably indirect physical change in the environment because such actions do not authorize or prompt any development or physical changes to the environment. Thus, section 15060(c)(2) applies to ZC 03-25-5781 and no further action is therefore required.

Additionally, under State CEQA Guidelines section 15060(c)(3), an activity is not subject to CEQA if the activity is not a project as defined in Section 15378(a). Under Section 15378(a), a project is an action that has the potential for resulting in in a direct or reasonably foreseeable indirect physical change in the environment. As discussed above, ZC 03-25-5781 will eliminate all cyber café regulations and amends regulations related to thrift stores. Neither of these actions cause a direct or reasonably indirect physical change in the environment because such actions do not authorize or prompt any development or physical changes to the environment.

Therefore, ZC 03-25-5781 does not constitute a project as defined by CEQA and no further action is therefore required
ZC 03-25-5781 also qualifies for the common sense exemption under Section 15061(b)(3). Under Section 15061(b)(3), CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. Here, the Ordinance does not have the potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment because it involves the removal of regulations for cyber cafes, and clarifications to regulations related to thrift stores and donation centers in accordance with California Assembly Bill 2632. Therefore, it can be seen with certainty that there is no possibility that ZC 03-25-5781 may have a significant effect on the environment. As a result, ZC 03-25-5781 is not subject to CEQA.

SECTION 3. General Plan. Based on the entire record before the City Council, and all written and oral evidence presented, the City Council hereby finds that this ordinance is consistent with the City’s adopted General Plan. Specifically, the ordinance implements the following General Plan implementation actions:
•LU-1b Review the standards provided in the Zoning Ordinance (Title 9 of the Lake Forest Municipal Code) and amend as necessary for consistency with Item: 5
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General Plan policies and desired uses consistent with the City’s General Plan land use designations.
•LU-2c Periodically review and amend (as needed) the Zoning Ordinance, City Subdivision Regulations, and Grading Regulations to provide consistency with new state legislation and court decisions. Review and amend Zoning Ordinance to clarify permitted and conditionally permitted uses in all districts.
•ED-3b Review, and update as necessary, zoning and other development regulations and application review and permitting process in order to ensure consistency with land use policies in this General Plan aimed at spurring job growth and economic development. Revisions may include increased flexibility regarding use types, business operations, site development standards, reduced parking standards near transit stations, or other changes intended to reduce impediments to development consistent with the goals of this General Plan.

SECTION 4. Code Amendment. Chapter 5.34 of the Lake Forest Municipal Code, titled “Cyber Cafés,” is hereby repealed in its entirety.

SECTION 5. The definitions for “Cyber Café” and “Internet Café” are hereby amended in their entirety from Section 9.04.030 (D) (Definitions) of the Lake Forest Municipal Code to the following:

Cyber Café: See “Digital Entertainment.”
Internet Café: See “Digital Entertainment.”
SECTION 6. Section 9.04.030(D) (Definitions) of the Lake Forest Municipal Code is hereby amended to add the following definitions:

Digital Entertainment: An establishment whose primary business is entertainment, that provides more than four computers and/or electronic devices to its users for compensation, including but not limited to memberships, for any or all of the following activities:
(1) Playing video games;
(2) Internet Access; and
(3) Access to other computer software programs.

The term “digital entertainment” shall also include a “cyber café,” “internet café,” and “Esports.” Digital entertainment does not include businesses where personal computer access is incidental to the permitted use, schools, educational tutoring, or public agencies.

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Esports: See “Digital Entertainment.”
SECTION 7. Subsection A of Section 9.72.090 (Land Use Matrix) and Section 9.73.065 (Mixed-Use Land Use Matrix) of the Lake Forest Municipal Code is hereby amended to delete the entry for “Cyber Café”.

SECTION 8. Subsection A of Section 9.72.090 (Land Use Matrix) of the Lake Forest Municipal Code is hereby amended to add the use for “Digital Entertainment” as follows:

Use C I PA UA CAN A1 OS
Digital Entertainment P X X P X X X
SECTION 9. Section 9.73.065 (Mixed-Use Land Use Matrix) of the Lake Forest Municipal Code is hereby amended to add the use for “Digital Entertainment” as follows:

Use MU 32 MU 43 MUO UI 25 UI 43
Digital Entertainment P P P P P
SECTION 10.Section 9.04.030 (D) (Definitions) of the Lake Forest Municipal Code is hereby amended to amend the definitions for “Donation Center, Attended” and “Thrift Store,” in their entirety, as follows:

Donation Center, Attended: An attended facility for the collection of re-usable goods for distribution, sale or reuse, that is not attached to or part of a thrift store.

Thrift Store: a retail store and related donation facilities engaged primarily in the sale of secondhand clothing, shoes, apparel, toys, and standard household goods, including furniture, fixtures, and small household appliances, and the collection of those goods for resale. “Thrift store” does not include the sale of large household appliances such as refrigerators or stoves, the sale of cars or anything automotive-related, pawnbrokers, attended donation centers, or donation collection boxes.

SECTION 11. Subsection A of Section 9.72.090 (Land Use Matrix) of the Lake Forest Municipal Code is hereby amended to amend the entry for “Thrift Store,” and amend footnote 11, in their entirety, as follows:

Use C I PA UA CAN A1 OS
Thrift Store P11 A1,11 X P11 X X U11
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Footnotes

1. The accessory use shall be incidental, related and clearly subordinate to the main use of the lot or building. Must not comprise more than 15% of the total floor area of principal use.
…

11. Subject to regulations in Section 9.146.200 (Thrift Stores).

SECTION 12. Section 9.73.065 (Mixed-Use Land Use Matrix) of the Lake Forest Municipal Code is hereby amended to amend the entry for “Thrift Store,” and amend footnote 10, in their entirety, as follows:

Use MU 32 MU 43 MUO UI 25 UI 43
Thrift Store P10 P10 P10 P10 P10
Footnotes

10. Subject to regulations in Section 9.146.200 (Thrift Stores).

SECTION 13. Title 9 of the Lake Forest Municipal Code is hereby amended to add Section 9.146.200 (Thrift Stores), to read in its entirety as follows:

9.146.200 Thrift Stores.

A. Purpose. The purpose of this section is to comply with California Government Code Section 65630 et seq., while properly regulating thrift stores to ensure compatibility with the surrounding neighborhood.

B.Applicability. The provisions of this Section shall apply to thrift stores, as defined in Section 9.04.030(D). This Section shall not apply to pawn shops, attended donation centers, and donation collection boxes, as defined in Section 9.04.030 (D).

C.Standards. All Thrift Stores shall conform to the following standards:

1. The delivery and storage of goods or donations must be conducted inside the building.

2. Donations can only be accepted during business hours.

3. The donation process must be supervised and operated by employees of the Thrift Store.

4. Any donated or discarded items left outside the building must be immediately removed.

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SECTION 14. The City Council’s actions are made upon review of the Planning Commission’s recommendation, the Staff Report, all oral and written comments, and the documentary evidence presented on the Ordinance.

SECTION 15. Effective Date. This ordinance takes effect 30 days following its adoption.

SECTION 16. Severability. If any provision of this ordinance or its application to any person or circumstance is held to be invalid, such invalidity has no effect on the other provisions or applications of the ordinance that can be given effect without the invalid provision or application, and to this extent, the provisions of this ordinance are severable. The City Council declares that it would have adopted this ordinance irrespective of the invalidity of any portion thereof.

SECTION 17. Certification. The City Clerk is directed to certify to the adoption of this ordinance and cause it, or a summary of it, to be published once within 15 days of adoption in a newspaper of general circulation available within the City of Lake Forest, and to post a certified copy of this ordinance, including the vote for and against the same, in the office of the City Clerk in accordance with California Government Code section 36933.

SECTION 18. Record of Proceedings. The documents and materials that constitute the record of proceedings on which this ordinance and the above findings are located at the City Clerk’s office at 100 Civic Center Drive, Lake Forest, CA 92630.

PASSED, APPROVED, AND ADOPTED this ______ day of _______, 2025.

SCOTT VOIGTS
MAYOR
ATTEST:

THY MERRITT

ACTING CITY CLERK
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APPROVED AS TO FORM:

MATTHEW E. RICHARDSON

CITY ATTORNEY

STATE OF CALIFORNIA )

COUNTY OF ORANGE ) SS

CITY OF LAKE FOREST )
I, Thy Merritt, Acting City Clerk of the City of Lake Forest, do hereby certify that the foregoing Ordinance No. _______ was duly introduced and placed upon its first reading at a regular meeting of the City Council on the ___ day of ________, 2025, and thereafter, said ordinance was duly adopted and passed at a regular meeting of the City Council on the ___ day of _____ 2025, by the following vote, to wit:

AYES: COUNCIL MEMBERS
NOES: COUNCIL MEMBERS
ABSENT: COUNCIL MEMBERS
ABSTAIN: COUNCIL MEMBERS

THY MERRITT

ACTING CITY CLERK
Item: 5
61 CITY COUNCIL AGENDA REPORT
MEETING DATE: 6/17/2025
DEPARTMENT: Public Works
SUBJECT:

ANNUAL RENEWED MEASURE M ("M2") ELIGIBILTY SUBMITTAL TO THE

ORANGE COUNTY TRANSPORTATION AUTHORITY
RECOMMENDED ACTION(S):

1. Approve the Renewed Measure M ("M2") Seven-Year Capital Improvement Program for Fiscal Years 2025-26 through 2031-32.

2. Adopt a Resolution entitled: A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF LAKE FOREST, CALIFORNIA, CONCERNING THE STATUS

AND UPDATE OF THE PAVEMENT MANAGEMENT PLAN FOR THE
MEASURE M ("M2") PROGRAM

3. Adopt a Resolution entitled: A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF LAKE FOREST, CALIFORNIA, CONCERNING THE STATUS

AND UPDATE OF THE CIRCULATION ELEMENT, AND MITIGATION FEE PROGRAM FOR THE MEASURE M ("M2") PROGRAM

4. Authorize the Acting Director of Public Works to forward all eligibility requirements including the approved Renewed Measure M ("M2") Seven-Year Capital Improvement Program to the Orange County Transportation Authority ("OCTA").

EXECUTIVE SUMMARY:

The Orange County Transportation Authority (“OCTA”) requires each city to satisfy certain requirements to remain eligible for Local Fair Share and competitive grants through the Renewed Measure M (“M2”) program. Required eligibility documentation includes City Council approval of an updated Seven- Year Capital Improvement Program (“CIP”). In addition to the annual approval of the City’s M2 Seven-Year CIP, other elements of the eligibility packet are required on a biennial or triennial basis. This year, the required elements include the adoption of a resolution attesting to the consistency of the City’s General Plan Circulation Element with existing transportation mitigation fee programs, and submittal of the City’s updated citywide pavement management program report.

Item: 6
62 The City uses M2 funds for certain roadway improvements to meet senior transportation needs and other programs that mitigate the environmental impact of transportation and promote mobility within the city. The City anticipates receiving approximately $15,000,000 over the next seven years from the OCTA Measure M2 Fair Share program, which the City utilizes to fund annual street resurfacing and slurry seal projects. The recommended actions are in accordance with OCTA’s compliance requirements and qualify the City to receive measure M2 Local Fair Share and competitive grant funding.

Staff recommends the City Council approve the M2 Seven-Year CIP (Attachment 1); adopt a Resolution confirming the City’s Circulation Element and Mitigation Fee Program (Attachment 2); and adopt a Resolution confirming the Pavement Management Plan (Attachment 4) in conformance with M2 requirements. Staff also recommend authorizing the Acting Public Works Director to forward all eligibility requirements to OCTA. The recommended actions would ensure the City retains eligibility for funding under the M2 program and could continue participating in OCTA’s Combined Transportation Funding Program (“CTFP”).

Additionally, the M2 Seven-Year CIP document and the Pavement Management Plan attached to this report satisfy OCTA’s requirements to maintain program eligibility.

BACKGROUND:

Measure M2 (also known as “OC Go”) is a 30-year, ½-cent sales tax program for transportation improvement projects. M2 is an extension of the original Measure M (approved in 1990) with a new slate of planned projects and programs. OCTA administers the proceeds from M2 sales tax, including apportionment to local jurisdictions for street maintenance and improvements. The proportional, or “Fair Share,” of sales tax money for eligible jurisdictions is distributed based on population, miles of existing Master Plan Arterial Highways (“MPAH”) roadways, and taxable sales.

The new slate of planned M2 projects includes improvements to public transportation infrastructure, including freeways, arterial roadways, and environmental cleanup projects. To receive funding from the OCTA’s “Fair Share” or competitive grant programs, local jurisdictions must prepare and submit an M2 eligibility packet. Annual approval of the M2 Seven-Year CIP for Fiscal Years 2025-26 through 2031-2032 is a necessary component of the City’s eligibility packet to OCTA.

Item: 6
63 DISCUSSION:

Each year, OCTA determines whether a local jurisdiction is eligible to receive M2 funds. To be deemed eligible, the City annually prepares and submits a packet that contains the following elements:
•Evidence of compliance with the conditions and requirements of the Orange County Congestion Management Program (“CMP”)
•Adopted Capital Improvement Program (“CIP”)
•Evidence of participation in OCTA traffic forums
•Adopted and maintained Local Signal Synchronization Plan (“LSSP”) •Adopted and biennially updated Pavement Management Plan (“PMP”) •Adopted General Plan Circulation Element consistent with the MPAH •Satisfaction of Maintenance of Effort requirements
•Agreement to expend all Local Fair Share revenues received through M2 within three years of receipt
The M2 Seven-Year CIP (Attachment 1) prepared by staff is consistent with projects identified in the City’s proposed Seven-Year CIP (FY 2025-2032).

Generally, these include street resurfacing and slurry seal programs, traffic signal synchronization projects, and intersection improvements. The submittal of the M2 Seven-Year CIP does not commit the City to funding the identified improvements.

However, projects must be included in the M2 Seven-Year CIP to be eligible to receive M2 funding. Staff update this document every year to allow for changes based on City Council priorities.

In addition to the annual approval of the City’s M2 Seven-Year CIP, other elements of the eligibility packet are required on a biennial or triennial basis.

OCTA requires the City Council to adopt a Resolution attesting that the City’s General Plan Circulation Element remains consistent with the Orange County MPAH (Attachment 2). This Resolution also certifies that the City has a Mitigation Fee Program that assesses traffic of the new development.

This year, OCTA also requires the City to prepare an updated Pavement Management Plan (“PMP”) which outlines the processes in place for the planning, preventative maintenance, and repair of the City’s roadways (Attachment 3). To create a record of approval, the City must adopt a Resolution confirming that the PMP is approved and in conformance with M2 requirements (Attachment 4). The City’s PMP was updated in May 2025 and indicates the current pavement improvement budget as outlined in the Seven-Year CIP ($54.7 million) will keep the City in the “Good” category. The seven-year PMP utilizes Measure M2 Fairshare, Road Maintenance Rehab Account (“SB1”), Solid Waste Pavement Impact Fund, one-time funds identified to preserve the pavement condition throughout the City, and funds from the City’s General Fund. The PCI Item: 6
64 will remain at 77 over the seven-year period based on the City’s funding projections.

Staff recommends the City Council approve the M2 Seven-Year CIP (Attachment 1); adopt a Resolution confirming the City’s Circulation Element and Mitigation Fee Program (Attachment 2); and adopt a Resolution confirming the Pavement Management Plan (Attachment 4) in conformance with M2 requirements. Staff also recommend authorizing the Acting Director of Public Works/City Engineer to forward all eligibility requirements to OCTA. The recommended actions would ensure the City retains eligibility for funding under the M2 program and could continue participating in OCTA’s Combined Transportation Funding Programs.

The attached M2 Seven-Year CIP document and PMP provided with this report satisfy OCTA’s requirements to maintain program eligibility, and staff recommends the City Council approve these documents.

FISCAL IMPACT:

There is a positive fiscal impact associated with the recommended actions. The City anticipates receiving approximately $15,000,000 from the OCTA Measure M2 Fair Share program to fund the City’s annual street resurfacing and slurry seal projects over the next seven years. The City would also be eligible to compete for Combined Transportation Funding Program project funding for the projects identified in the M2 Seven-Year CIP.

ATTACHMENTS:

1. Measure M2 Seven-Year Capital Improvement Program (CIP)

2. Resolution for MPAH and Circulation Mitigation

3. Pavement Management Plan (PMP)

4. Resolution for Pavement Management Plan
Initiated By: Christine Groves, Administrative Services Manager Submitted By: Douglas A. Erdman, P.E., Acting Director of Public Works/City Engineer
Approved By: Debra Rose, City Manager
Item: 6
65 Attachment 1
Item: 6
66 Orange County Transportation Authority
FY 2025/26 - FY 2031/32 Capital Improvement Program
TIP ID CP-12689 IMPLEMENTING AGENCY Lake Forest, City of Local Project Number: Project Title
Additional Project IDs: 26S02 ADA Ramps Phase 15
Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian -Installation of ADA access ramps Reconstruct existing sidewalk access ramps to comply with current Americans with Disabilities Act(ADA).

Limits
City-wide
Project Notes

FISCALYEAR FUND TYPE ENG ROWCON/IMPO&MTOTAL TOTALESCALATED 2026 Community DevelopmentBlock Grant $5,000 $0 $225,000 $0 $230,000 $235,625 Totals: $5,000 $0 $225,000 $0 $230,000 $235,625
Last Revised: 25-00 - In Progress Total Programmed: $230,000 TIP ID CP-12676 IMPLEMENTING AGENCY Lake Forest, City of Local Project Number: 21-OCTA-TSP-4000 Project Title
Additional Project IDs: PW 2020-16 Alton Parkway Traffic Signal Synchronization Program Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Coordinate signals within project limits Update traffic signal coordination at 8 signals along Alton Parkway corridor from Commercentre Driveto Portola Parkway Limits
Alton Parkway from Commercentre Drive toPortola Parkway Project Notes
Match funding shown. Project led by OCTA

FISCALYEAR FUND TYPE ENGROWCON/IMPO&MTOTAL TOTALESCALATED 2026 Air Quality ManagementDistrict $0 $0 $150,000 $0 $150,000 $153,750 2026 Gas Tax $0 $0 $80,000 $0 $80,000 $82,000
Totals: $0 $0 $230,000 $0 $230,000 $235,750
Last Revised: 25-00 - In Progress Total Programmed: $230,000 TIP ID CP-12695 IMPLEMENTING AGENCY Lake Forest, City of Local Project Number: Project Title
Additional Project IDs: 26T03 Alton Pkwy/Irvine Blvd Intersection Improvements Type of Work: Intersection Project Description
Type of Work Description: Intersection - Add leftturn lane(s) to intersection Add third left-turn land for southbound Irvine Blvd in coordination with City of Irvine Limits
Irvine Blvd at Alton Pkwy
Project Notes
Funding: Lake Forest Transportation MitigationProgram

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2026 Traffic Impact Fees $0 $0 $676,100 $0 $676,100 $693,002 Totals: $0 $0 $676,100 $0 $676,100 $693,002
Last Revised: 25-00 - In Progress Total Programmed: $676,100 Item: 6
67 TIP ID CP-12696 IMPLEMENTING AGENCY Lake Forest, City of Local Project Number: Project Title
Additional Project IDs: 26S01 / 27S01 Annual Street Resurfacing and Slurry Seal Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -Rehabilitation of roadway This project is part of the City's 7-year cycle to implements Measure M's required PavementManagement Plan Limits
City-wide
Project Notes
Other: Solid Waste Vehicle Impact Fund GeneralFund: City Road Infrastructure Fund

FISCALYEAR FUND TYPE ENGROWCON/IMP O&MTOTAL TOTALESCALATED 2026 Local Streets and Roadsapportionments $0 $0 $3,025,000 $0 $3,025,000 $3,100,625 2026 General Fund $0 $0 $3,100,000 $0 $3,100,000 $3,177,500 2026 Measure M2 LocalFairshare $0 $0 $2,100,000 $0 $2,100,000 $2,152,500 2026 Other $0 $0 $475,000 $0 $475,000 $486,875
2027 Local Streets and Roadsapportionments $0 $0 $2,200,000 $0 $2,200,000 $2,311,375 2027 Measure M2 LocalFairshare $0 $0 $2,101,000 $0 $2,101,000 $2,207,363 2027 General Fund $0 $0 $3,924,000 $0 $3,924,000 $4,122,652 2027 Other $0 $0 $475,000 $0 $475,000 $499,047
2028 Other $0 $0 $475,000 $0 $475,000 $511,523
2028 General Fund $0 $0 $3,750,000 $0 $3,750,000 $4,038,340 2028 Local Streets and Roadsapportionments $0 $0 $2,375,000 $0 $2,375,000 $2,557,615 2028 Measure M2 LocalFairshare $0 $0 $2,100,000 $0 $2,100,000 $2,261,470 2029 Local Streets and Roadsapportionments $0 $0 $2,200,000 $0 $2,200,000 $2,428,388 2029 General Fund $0 $0 $3,750,000 $0 $3,750,000 $4,139,298 2029 Other $0 $0 $475,000 $0 $475,000 $524,311
2029 Measure M2 LocalFairshare $0 $0 $2,275,000 $0 $2,275,000 $2,511,174 2030 Local Streets and Roadsapportionments $0 $0 $2,375,000 $0 $2,375,000 $2,687,095 2030 General Fund $0 $0 $3,750,000 $0 $3,750,000 $4,242,781 2030 Other $0 $0 $475,000 $0 $475,000 $537,419
2030 Measure M2 LocalFairshare $0 $0 $2,100,000 $0 $2,100,000 $2,375,957 2031 Other $0 $0 $475,000 $0 $475,000 $550,854
2031 General Fund $0 $0 $3,750,000 $0 $3,750,000 $4,348,850 2031 Measure M2 LocalFairshare $0 $0 $2,275,000 $0 $2,275,000 $2,638,303 2031 Local Streets and Roadsapportionments $0 $0 $2,200,000 $0 $2,200,000 $2,551,326 2032 Other $0 $0 $475,000 $0 $475,000 $564,626
2032 Local Streets and Roadsapportionments $0 $0 $2,375,000 $0 $2,375,000 $2,823,129 2032 General Fund $0 $0 $3,750,000 $0 $3,750,000 $4,457,572 2032 Measure M2 LocalFairshare $0 $0 $2,100,000 $0 $2,100,000 $2,496,240 Totals: $0 $0 $60,900,000 $0 $60,900,000 $67,304,208
Last Revised: 25-00 - In Progress Total Programmed: $60,900,000 TIP ID CP-12675 IMPLEMENTING AGENCY Lake Forest, City of Local Project Number: Project Title
Additional Project IDs: 24S09 Arterial Median Improvement Project Type of Work: Safety Project Description
Type of Work Description: Safety - Install curbmedian Replace existing painted median with raised hardscape medians to improve traffic safety.

Limits
Trabuco Road north of El Toro Road and RockfieldBoulevard south of Lake Forest Drive Project Notes

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2026 General Fund $0 $0 $250,000 $0 $250,000 $256,250
Totals: $0 $0 $250,000 $0 $250,000 $256,250
Last Revised: 25-00 - In Progress Total Programmed: $250,000 Item: 6
68 TIP ID CP-12677 IMPLEMENTING AGENCY Lake Forest, City of Local Project Number: Project Title
Additional Project IDs: 24S06 Arterial Wall Enhancements in Southwest Lake Forest Type of Work: Aesthetics Project Description
Type of Work Description: Aesthetics -Hardscape, lighting treatment, or communityidentity/monumentation improvements The project would enhance the visual appeal of walls along arterial roadways in Southwest LakeForest.

Limits
Southwest Lake Forest
Project Notes

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2026 General Fund $25,000 $0 $0 $0 $25,000 $25,000
2027 General Fund $0 $0 $100,000 $0 $100,000 $105,062
Totals: $25,000 $0 $100,000 $0 $125,000 $130,062
Last Revised: 25-00 - In Progress Total Programmed: $125,000 TIP ID CP-12699 IMPLEMENTING AGENCY Lake Forest, City of Local Project Number: Project Title
Additional Project IDs: 26T01 / 27T01 Audible Pedestrian Signals - Phases 5 and 6 Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian - Other This project would install Audible Pedestrian Signals ("APS") at various locations inside the City.

Limits
City-wide
Project Notes

FISCALYEAR FUND TYPE ENG ROWCON/IMPO&MTOTAL TOTALESCALATED 2026 Community DevelopmentBlock Grant $2,000 $0 $48,000 $0 $50,000 $51,200 2027 Community DevelopmentBlock Grant $10,000 $0 $170,000 $0 $180,000 $188,606 Totals: $12,000 $0 $218,000 $0 $230,000 $239,806
Last Revised: 25-00 - In Progress Total Programmed: $230,000 TIP ID CP-12678 IMPLEMENTING AGENCY Lake Forest, City of Local Project Number: Project Title
Additional Project IDs: 25T03 Bake Parkway and Rockfield Boulevard Traffic Signal Synchronization Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Coordinate signals within project limits This project synchronizes traffic signals along the Bake Pkwy corridor and traffic signals along theRockfield Blvd corridor in the cities of Lake Forest and Irvine.

Limits
Bake Parkway from Rue de Fortuna to Lake ForestDr. in Irvine. Rockfield Blvd from Los Alisos Blvd toCentre in Irvine.

Project Notes

FISCALYEAR FUND TYPE ENGROWCON/IMPO&MTOTAL TOTALESCALATED 2026 Air Quality ManagementDistrict $0 $0 $370,000 $0 $370,000 $379,250 Totals: $0 $0 $370,000 $0 $370,000 $379,250
Last Revised: 25-00 - In Progress Total Programmed: $370,000 TIP ID CP-12683 IMPLEMENTING AGENCY Lake Forest, City of Local Project Number: Project Title
Additional Project IDs: 22T03 Bake Pkwy/Jeronimo Widening Improvements Type of Work: Intersection Project Description
Type of Work Description: Intersection - Add leftturn lane(s) to intersection Add second left turn lanes on Bake Parkway at Jeronimo Limits
Bake Parkway at Jeronimo
Project Notes

FISCAL YEARFUND TYPE ENG ROWCON/IMPO&MTOTAL TOTAL ESCALATED 2026 Traffic Impact Fees $150,000 $0 $0 $0 $150,000 $150,000 2027 Traffic Impact Fees $0 $0 $695,000 $0 $695,000 $730,184 Totals: $150,000 $0 $695,000 $0 $845,000 $880,184
Last Revised: 25-00 - In Progress Total Programmed: $845,000 Item: 6
69 TIP ID CP-12700 IMPLEMENTING AGENCY Lake Forest, City of Local Project Number: Project Title
Additional Project IDs: PW 2019-02 Bake at Trabuco/Irvine Intersection Improvements Type of Work: Intersection Project Description
Type of Work Description: Intersection - Add leftturn and right turn lanes to intersection Make modifications to several left, right, and through lanes to improve traffic flow Limits
Intersection of Bake Parkway and Trabuco/IrvineBoulevard Project Notes
Impact Fees: Lake Forest Transportation MitigationProgram

FISCAL YEAR FUND TYPE ENGROWCON/IMP O&MTOTAL TOTAL ESCALATED 2026 Traffic Impact Fees $0 $0 $4,250,000 $0 $4,250,000 $4,356,250 Totals: $0 $0 $4,250,000 $0 $4,250,000 $4,356,250
Last Revised: 25-00 - In Progress Total Programmed: $4,250,000 TIP ID CP-12690 IMPLEMENTING AGENCY Lake Forest, City of Local Project Number: Project Title
Additional Project IDs: 26S03/27S03 City Street Sidewalk Repairs Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian -Reconstruction or rehabilitation of sidewalk Remove and replace damaged sidewalk panels and other displacements within the pedestrian pathalong residential and arterial streets.

Limits
City-wide
Project Notes

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2026 General Fund $0 $0 $150,000 $0 $150,000 $153,750
2027 General Fund $0 $0 $150,000 $0 $150,000 $157,594
Totals: $0 $0 $300,000 $0 $300,000 $311,344
Last Revised: 25-00 - In Progress Total Programmed: $300,000 TIP ID CP-12679 IMPLEMENTING AGENCY Lake Forest, City of Local Project Number: Project Title
Additional Project IDs: 22S05 El Toro Raised Medians from Jeronimo to Trabuco Road Type of Work: Safety Project Description
Type of Work Description: Safety - Install curbmedian Replace existing painted medians with raised medians Limits
El Toro Road from Jeronimo to Trabuco Road
Project Notes
Funding: Foothill Circulation Phasing Plan

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2026 Developer $0 $0 $940,000 $0 $940,000 $963,500
Totals: $0 $0 $940,000 $0 $940,000 $963,500
Last Revised: 25-00 - In Progress Total Programmed: $940,000 TIP ID CP-12226 IMPLEMENTING AGENCY Lake Forest, City of Local Project Number: Project Title
Additional Project IDs: 25T04 Irvine Blvd/Trabuco Rd Traffic Signal Synchronization Program Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Coordinate signals within project limits This project synchronizes traffic signals along the Irvine Blvd/Trabuco Rd corridor in the cities of Irvine,Lake Forest, and Mission Viejo Limits
Irvine Blvd/Trabuco Road from Old Myford Road inIrvine, through Lake Forest, to Marguerite inMission Viejo Project Notes
Project carried forward. Funding previouslyreported

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Last Revised: 25-00 - In Progress Total Programmed: $0
Item: 6
70 TIP ID CP-12693 IMPLEMENTING AGENCY Lake Forest, City of Local Project Number: Project Title
Additional Project IDs: 26S06 Lake Forest Branding Entryway Monuments Type of Work: Aesthetics Project Description
Type of Work Description: Aesthetics -Hardscape, lighting treatment, or communityidentity/monumentation improvements Changes "Arbor" signs at El Toro and Rockfield to "Lake Forest" as well as install other entrywaymonuments and banners Limits
Citywide
Project Notes

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2026 General Fund $40,000 $0 $110,000 $0 $150,000 $152,750 2027 General Fund $0 $0 $550,000 $0 $550,000 $577,844
Totals: $40,000 $0 $660,000 $0 $700,000 $730,594
Last Revised: 25-00 - In Progress Total Programmed: $700,000 TIP ID CP-10704 IMPLEMENTING AGENCY Lake Forest, City of Local Project Number: 19-OCTA-TSP-3940 Project Title
Additional Project IDs: PW 2018-15 Lake Forest Traffic Signal Synchronization Program Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Coordinate signals within project limits Synchronize 27 traffic signals along the Lake Forest corridor in the cities of Lake FOrest Laguna Hills,Irvine and Caltrans Ramp Signals Limits
Lake Forest Drive from Portola Parkway to SR-133(Laguna Canyon Road) Project Notes
Match funding shown. TSSP funding not reflected.Project led by OCTA.

FISCALYEAR FUND TYPE ENGROWCON/IMPO&M TOTALTOTALESCALATED 2026 Air Quality ManagementDistrict $0 $0 $0 $4,320 $4,320 $4,320 2027 Air Quality ManagementDistrict $0 $0 $0 $4,320 $4,320 $4,320 Totals: $0 $0 $0 $8,640 $8,640 $8,640
Last Revised: 25-00 - In Progress Total Programmed: $8,640 TIP ID CP-12694 IMPLEMENTING AGENCY Lake Forest, City of Local Project Number: Project Title
Additional Project IDs: 27T02 Lake Forest/Ave De Carlota at I5 Offramp Restriping Type of Work: Intersection Project Description
Type of Work Description: Intersection - Add leftturn and right turn lanes to intersection This project will restripe Avenida De Carlota's #2 lane to a shared left and right turn lane.

Limits
Lake Forest/Ave De Carlota at I5 Offramp
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 $105,062 Totals: $0 $0 $100,000 $0 $100,000 $105,062
Last Revised: 25-00 - In Progress Total Programmed: $100,000 TIP ID CP-12681 IMPLEMENTING AGENCY Lake Forest, City of Local Project Number: Project Title
Additional Project IDs: 24T09 Meadows Traffic Improvements: Bake at Toledo Type of Work: Intersection Project Description
Type of Work Description: Intersection - Add leftturn lane(s) to intersection Widen Bake Parkway and Toledo Way to create dual left-turns in three of the four directions due toMeadows development Limits
Bake Parkway and Toledo Way
Project Notes
Funding: Meadows Traffic Improvement Program

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2026 Developer $90,000 $0 $2,090,000 $0 $2,180,000 $2,232,250 Totals: $90,000 $0 $2,090,000 $0 $2,180,000 $2,232,250
Last Revised: 25-00 - In Progress Total Programmed: $2,180,000 Item: 6
71 TIP ID CP-11649 IMPLEMENTING AGENCY Lake Forest, City of Local Project Number: 21-OCTA-TSP-4001 Project Title
Additional Project IDs: PW 2020-15 Portola/Santa Margarita Traffic Signal Synchronization Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Coordinate signals within project limits Update traffic signal synchronization along the Portola/Santa Margarita Corridor. Lake Forest has 11traffic signals in this project.

Limits
Portola Parkway from the corridor's northernterminus to El Toro Road Project Notes
Match funding shown. TSSP not reflected. Projectled by OCTA. Project carried forward. Fundingpreviously reported

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Last Revised: 25-00 - In Progress Total Programmed: $0
TIP ID CP-12682 IMPLEMENTING AGENCY Lake Forest, City of Local Project Number: Project Title
Additional Project IDs: 28T04 Protective Permissive Left Turn Project Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Replace and upgrade traffic signals and equipment This project installs protective permissive left-turn phasing at four intersections Limits
Alton Pkwy and Monarch, Alton Pkwy andCatalina, Bake Pkwy and Towne Center Dr., andLake Forest Dr. and Towne Center Dr.

Project Notes

FISCALYEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTALESCALATED 2027 Unfunded/Unknown $25,000 $0 $400,000 $0 $425,000 $445,250 2028 Unfunded/Unknown $25,000 $0 $400,000 $0 $425,000 $455,756 2030 Unfunded/Unknown $25,000 $0 $400,000 $0 $425,000 $477,563 Totals: $75,000 $0 $1,200,000 $0 $1,275,000 $1,378,569
Last Revised: 25-00 - In Progress Total Programmed: $1,275,000 TIP ID CP-12692 IMPLEMENTING AGENCY Lake Forest, City of Local Project Number: Project Title
Additional Project IDs: 27S05 Rockfield Median at El Toro Road Type of Work: Safety Project Description
Type of Work Description: Safety - Install curbmedian Replaced delineators with raised median at Rockfield from El Toro to Harvest Way Limits
Rockfield Blvd from El Toro Road to Harvest Way
Project Notes

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 General Fund $50,000 $0 $0 $0 $50,000 $50,000
2028 General Fund $0 $0 $400,000 $0 $400,000 $430,756
Totals: $50,000 $0 $400,000 $0 $450,000 $480,756
Last Revised: 25-00 - In Progress Total Programmed: $450,000 TIP ID CP-12684 IMPLEMENTING AGENCY Lake Forest, City of Local Project Number: Project Title
Additional Project IDs: 24T08 Second Left Turn Lanes in All Directions at Los Alisos and Muirlands Type of Work: Intersection Project Description
Type of Work Description: Intersection - Add leftturn lane(s) to intersection Add second left turn lanes in all directions at Los Alisos and Muirlands Limits
Los Alisos Boulevard at Muirlands
Project Notes
Funding: Foothill Circulation Phasing Plan

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2026 Developer $0 $0 $3,300,000 $0 $3,300,000 $3,382,500 Totals: $0 $0 $3,300,000 $0 $3,300,000 $3,382,500
Last Revised: 25-00 - In Progress Total Programmed: $3,300,000 Item: 6
72 TIP ID CP-12701 IMPLEMENTING AGENCY Lake Forest, City of Local Project Number: Project Title
Additional Project IDs: 24T05 Southbound Rancho Parkway Widening at Lake Forest Drive for Right Turn Lane Type of Work: Intersection Project Description
Type of Work Description: Intersection - Addright turn lane(s) to intersection Widen southbound Rancho Parkway to create an 8-ft wide bike lane/de facto right turn Limits
Rancho Parkway at Lake Forest Drive
Project Notes
Impact Fees: Lake Forest Transportation MitigationProgram

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2026 Traffic Impact Fees $0 $0 $574,760 $0 $574,760 $589,129 Totals: $0 $0 $574,760 $0 $574,760 $589,129
Last Revised: 25-00 - In Progress Total Programmed: $574,760 TIP ID CP-12691 IMPLEMENTING AGENCY Lake Forest, City of Local Project Number: Project Title
Additional Project IDs: 26S04 Southwest Lake Forest Crosswalk Enhancement Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian - Other This project enhances crosswalks in the Southwest Lake Forest area Limits
Southwest Lake Forest
Project Notes

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2026 General Fund $0 $0 $300,000 $0 $300,000 $307,500
Totals: $0 $0 $300,000 $0 $300,000 $307,500
Last Revised: 25-00 - In Progress Total Programmed: $300,000 TIP ID CP-12688 IMPLEMENTING AGENCY Lake Forest, City of Local Project Number: Project Title
Additional Project IDs: 22T07 Widening / Realignment of Jeronimo at El Toro Road Type of Work: Road Widening Project Description
Type of Work Description: Road Widening -Widen width of existing traffic lanes Widen Jeronimo north and south of El Toro to correct an existing misalignment of through lanes Limits
Jeronmio Road at El Toro Road
Project Notes
Developer: Foothill Corridor Phasing Plan

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2026 Developer $50,000 $0 $355,000 $0 $405,000 $413,875 Totals: $50,000 $0 $355,000 $0 $405,000 $413,875
Last Revised: 25-00 - In Progress Total Programmed: $405,000 TIP ID CP-12702 IMPLEMENTING AGENCY Lake Forest, City of Local Project Number: Project Title
Additional Project IDs: 24T06 Widening of Southbound Jeronimo at Lake Forest Drive Type of Work: Road Widening Project Description
Type of Work Description: Road Widening -Widen width of existing traffic lanes Widen southbound Jeronimo to create bike lane/de facto SB right turn lane Limits
Jeronimo at Lake Forest Drive
Project Notes
Impact Fees: Lake Forest Transportation MitigationProgram

FISCAL YEAR FUND TYPE ENGROWCON/IMP O&MTOTAL TOTAL ESCALATED 2026 Traffic Impact Fees $0 $0 $1,291,493 $0 $1,291,493 $1,323,780 Totals: $0 $0 $1,291,493 $0 $1,291,493 $1,323,780
Last Revised: 25-00 - In Progress Total Programmed: $1,291,493 Item: 6
73 TIP ID CP-12687 IMPLEMENTING AGENCY Lake Forest, City of Local Project Number: Project Title
Additional Project IDs: 24T07 Widening of Westbound Los Alisos to Add a Dedicated Right-Turn Lane at Rockfield Type of Work: Intersection Project Description
Type of Work Description: Intersection - Addright turn lane(s) to intersection Widening of westbound Los Alisos Road to add a dedicated right-turn lane at Rockfield Limits
Los Aliso Road at Rockfield Blvd
Project Notes
Impact Fees: Lake Forest Transportation MitigationProgram

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2026 Traffic Impact Fees $0 $0 $667,000 $0 $667,000 $683,675 Totals: $0 $0 $667,000 $0 $667,000 $683,675
Last Revised: 25-00 - In Progress Total Programmed: $667,000 Item: 6
74 Attachment 2
Item: 6
75 RESOLUTION NO. 2025-__

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

LAKE FOREST, CALIFORNIA, CONCERNING THE STATUS AND UPDATE OF

THE CIRCULATION ELEMENT, AND MITIGATION FEE PROGRAM FOR THE MEASURE M (“M2”) PROGRAM

WHEREAS, the City of Lake Forest desires to maintain and improve the streets within its jurisdiction, including those arterials contained in the Master Plan of Arterial Highways (MPAH) and
WHEREAS, the City of Lake Forest ha s endorsed a definition of and process for, determining consistency of the City’s Traffic Circulation Plan with the MPAH, and WHEREAS, the City has adopted a General Plan Circulation Element which does not preclude implementation of the MPAH within its jurisdiction, and WHEREAS, the City is required to adopt a resolution biennially informing the Orange County Transportation Authority (OCTA) that the City’s Circulation Element is in conformance with the MPAH and whether any changes to any arterial highways of said Circulation Element have been adopted by the City during Fiscal Years 2023-24 and FY 2024-25, and
WHEREAS, the City is required to send biennially to the OCTA all recommended changes to the City ’s Circulation Element and the MPAH for the purposes of re -qualifying for participation in the Comprehensive Transportation Funding Programs;
WHEREAS, the City is required to adopt a resolution biennially certifying that the City has an existing Mitigation Fee Program that assesses traffic impacts of new development and requires new development to pay a fair share of necessary transportation improvements attributable to the new development; and NOW, THEREFORE, BE IT RESOLVED that the City Council for the City of Lake Forest, does hereby inform OCTA that:
a) The arterial highway portion of the City Circulation Element of the City is in conformance with the MPAH.
b) The City attests that no unilateral reduction in through lanes has been made on any MPAH arterials during FY 2023-24 and FY 2024-25. c) The City affirms that it will bring forward requests to amend the MPAH, when necessary, in order to ensure that the MPAH and the General Plan Circulation Element remain consistent.

Item: 6
76 d) The City reaffirms that Council concurs with the existing Mitigation Fee Programs.

PASSED, APPROVED, AND ADOPTED this __ day of ____ 2025, by the following vote, to wit:

________________________

SCOTT VOIGTS
MAYOR

ATTEST:

___________________________

THY MERRITT

ACTING CITY CLERK

APPROVED AS TO FORM:

___________________________

MATTHEW RICHARDSON

CITY ATTORNEY

Item: 6
77 Attachment 3
Item: 6
78 2025 Pavement Management Program
Update
City of Lake Forest
Public Works
25823 Trabuco Rd
Lake Forest, CA 92630
Final Report
May 2025
2300 E. Katella Ave, Suite 125
Anaheim, CA 92806
Item: 6
79 Final Report
2025 Pavement Management Program Update
City of Lake Forest
Final Report
May 2025
Prepared for:

City of Lake Forest
Public Works
25823 Trabuco Rd
Lake Forest, CA 92630
Prepared by:

Timin Punnackal, P.E. (NV)
Senior Engineer
Luis Alberto Rocher Neri
Staff Engineer
Vivek Jha, P.E. (MD)
Associate
NCE
2300 E. Katella Ave, Suite 125
Anaheim, CA 92806
(657) 275-3018
NCE Project No. 788.05.30
Item: 6
80 2025 Pavement Management Program Update
City of Lake ForestExecutive Summary
Executive Summary
Nichols Consulting Engineers, Chtd. (NCE) was selected by the City of Lake Forest (City) to update its Pavement Management Plan (PMP) concurrent with an automated survey of its entire street network. The PMP's purpose is to help educate policymakers about the street network's current condition and the impact of various scenarios on future network conditions. This report summarizes the findings from the 2025 PMP update.

As part of the project, the City’s pavement management database was comprehensively reviewed and updated to align with current Maintenance & Rehabilitation (M&R) practices. Enhancements to the pavement management sections were also made as part of this project, which included an evaluation of every street segment within the City’s jurisdiction. Detailed data on street geometry (length, width, and area), construction history, and other critical factors were also incorporated. NCE recalculated the pavement area for each management section across the City’s street network by measuring from pavement edge to edge. This new approach accounts for width variations, medians, cul-de-sacs, turn lanes, gutters, bus pads, and other necessary adjustments—providing more accurate measurements that are particularly beneficial during budget analysis.

Building on the updated street network database, the City is responsible for maintaining approximately 163.3 centerline miles of streets, representing a substantial investment of approximately $540.4 million. The street network includes 37.5 centerline miles of MPAH streets and 125.8 centerline miles of local streets. In October 2024, NCE performed a condition survey using an automated method for the entire City’s network. Table A below summarizes the network’s Pavement Condition Index (PCI) breakdown by functional classification based on the inspected PCI value.

Table A. Street Network PCI Breakdown
Centerline
Mileage
Percent
Area
Weighted
Average PCI1Functional Class Condition
MPAH
Local
Total

37.5 125.8
163.3

37.7%

62.3%
77 77
77 Very Good
Very Good
Very Good100.0%
*The weighted average PCI is calculated by multiplying the area of each street section by the PCI of that section, totaling all sections together, and then dividing by the total area of the network area or functional classification.

The City of Lake Forest Street Network's 2025 weighted average (by area) PCI is 77. Overall, 27.7 percent of the City’s Street Network area is in “Very Good” condition, 32.4 percent is in “Good” condition, 15.2 percent is in “Fair” condition, 10.2 percent is in “Poor” condition, and 0.6 percent is in “Very Poor” condition.

The OCTA Measure M Regional Capacity Program (Project O)—which provides Measure M2 grant funding for arterial, intersection, and freeway/arterial improvements—includes an incentive for successful implementation of a PMP. The incentive is a 10 percent reduction in local matching fund requirements if either of the following conditions apply:
a) Show measurable improvement of paved street conditions during the previous reporting period defined as an overall weighted (by area) average system improvement of 1 PCI point with no reduction in the overall weighted (by area) average PCI in the MPAH or local street categories; – OR –
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Item: 6
81 2025 Pavement Management Program Update
City of Lake ForestExecutive Summary
b) Have street pavement conditions for the overall network during the previous reporting period within the highest 20 percent of the scale for street pavement conditions in conformance with OCTA Ordinance No.3, defined as a PCI of 75 or higher.

The City’s PCI meets the requirements as noted in the preceding paragraph (b) by keeping the overall network PCI greater than 75, with the MPAH with a PCI of 77 and the Local street network showing a PCI of 77. The City will therefore be eligible for the 10 percent reduction in local matching fund requirements. For this report the project team 9 budget scenarios out of which 3 scenarios were selected for further explorations. The Primary 3 budget scenarios that were analyzed in detail are detailed below. Please note all analysis was done using an inflation rate of 3.0 percent.

Scenario 1: City’s Existing Budget ($4.0 million per year) – The result shows that at the City’s current funding level, the network PCI is projected to decrease to 73 by the end of the analysis period. The cost of deferred maintenance1 will increase from $67.5 million to $98.1 million by the end of FY 31/32.

Scenario 2: City’s Enhanced Budget ($9.7 million per year)– In this scenario, additional funds are allocated to MPAH to increase the network PCI. The results show that the City will need to spend a total of $59.7 million over 7 years to increase the network PCI to 78. Additionally, deferred maintenance will increase from $67.5 million to $70.8 million by the end of FY 31/32.

Scenario 3: City’s Anticipated Budget ($8.7 million per year)– Similar to Scenario 2, this scenario allocates additional funds to MPAH while ensuring all local streets are treated. However, it requires an annual budget increase that is $1.0 million lower than Scenario 2. The City will need to spend a total of $54.7 million over 7 years to maintain the network PCI at 77. Deferred maintenance will increase from $67.5 million to $76.9 million by the end of FY 31/32.

The following table summarizes each scenario with its corresponding 7-year budget, the PCI, and deferred maintenance costs at the end of the analysis period.

Table B. Budget Scenario Analysis Summary
FY 31/32
Deferred
Cumulative
7-year
Budget ($M)
Scenario Description Network PCI Maintenance ($M)
1 2
3 City’s Existing Budget
City’s Enhanced Budget
City’s Anticipated Budget
$31.2
$59.7
$54.7
73 78
77 $98.1
$70.8
$76.9
Conclusion
Based on the pavement condition, the City has met OCTA’s requirements for receiving a 10 percent reduction in the local matching fund by keeping the overall network PCI greater than 75, with the MPAH street network at PCI of 77 and the Local street network showing PCI at 77. The City will, therefore, be eligible for the 10 percent reduction in local matching fund requirements for the next 2-year cycle. 1 Deferred maintenance is a maintenance and activity that was not performed when it should have been or was scheduled to be performed but was delayed to a future period due to the lack of funding.

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Item: 6
82 2025 Pavement Management Program Update
City of Lake ForestExecutive Summary
However, the City’s existing budget (Scenario 1) of $31.2 million over 7 years is expected to decrease the network PCI to 73 by the end of FY 31/32. The City will not be eligible for Measure M2 local matching funds reduction of 10 percent by the end of the analysis period if this Scenario is followed, as the overall PCI will drop to 74 by FY 30/31. Under Scenario 2, PCI would increase from 77 to 78 by the end of FY 31/32 with an investment of $ 59.7 million (approximately $5.7 million more each year than Scenario 1). Scenario 3 will maintain a PCI of 77 over 7 years with a total investment of $54.7 million. Scenarios 2 and 3 will satisfy the OCTA requirements by the end of FY 31/32.

Recommendations
NCE recommends that the City consider the following:

1. Pavement Budget - NCE recommends that the City adopt Scenario 3 because it effectively maintains the City's PCI while reducing deferred maintenance from $98.1 million to $76.9 million and requires a smaller overall budget increase compared to Scenario 2. It should be noted that this scenario will require the City to increase the funding from $31.2 million to $54.7 million.

2. Additional Funding - To address the gap between the City's existing funding and the recommended scenario, NCE recommends that the City take full advantage of RMRA (SB-1) and actively pursue additional pavement funding sources if feasible.

3. Pavement Maintenance Strategies
a. NCE recommends that the City continue with a well-funded preventive maintenance program, and with rehabilitation projects to improve pavement currently in poor condition. This is necessary to at least maintain the portion of the street network that is in good condition and avoid increasing the deferred maintenance.

4. Inspection Strategies – To continue monitoring the street network regularly as the City is currently doing which not only meets and exceeds the OCTA standards but ensures to catch changes in PCI so preemptive actions can be taken to address it.

5. Maintenance and Rehabilitation (M&R) Decision Tree - It is crucial to review and update the M&R treatment strategies and associated unit costs annually to reflect new construction techniques/ costs so that the budget analysis results can remain reliable and accurate.

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Item: 6
83 2025 Pavement Management Program Update
City of Lake ForestExecutive Summary
Table of Contents
1 Introduction and Background ..................................................................................................1 Purpose ..................................................................................................................................... 1 Network Summary...................................................................................................................2 Pavement Condition ................................................................................................................4 Reduction in M2 Local Match...................................................................................................8 Maintenance and Rehabilitation Strategies .............................................................................9 Pavement Maintenance Schedule.......................................................................................... 11 Current Projects..................................................................................................................... 13 Budget Analysis ..................................................................................................................... 15

1.1 2
3 4
5 6
7 8

8.1 8.2

8.3 8.4

8.5 8.6
Budget Needs.......................................................................................................................... 15 Budget Scenarios .................................................................................................................... 15 Scenario 1: City’s Existing Budget ($4.0 million per year) ...................................................... 26 Scenario 2: City’s Enhanced Budget ($9.7 million per year)................................................... 27 Scenario 3: City’s Anticipated Budget ($8.7 million per year) ................................................ 28 Scenario Comparisons............................................................................................................. 29 9 Conclusion and Recommendations ........................................................................................ 31

9.1 9.2
Findings................................................................................................................................... 31 Recommendations.................................................................................................................. 31 List of Figures
Figure 1. True Area estimation......................................................................................................................2 Figure 2. Example of Streets with Different PCIs. .........................................................................................4 Figure 3. Percent Pavement Area by Condition Category.............................................................................5 Figure 4. Street Network Percent Pavement Area by Condition Category. ..................................................7 Figure 5. Costs of Maintaining Pavements Over Their Service Lives.............................................................9 Figure 6. City’s Residential Resurfacing Program........................................................................................12 Figure 7. City’s Current Projects..................................................................................................................13 Figure 8. Proposed Breakdown for zone B..................................................................................................17 Figure 9. Proposed Breakdown for zone E. .................................................................................................17 Figure 10. Annual Budget for Variant A.......................................................................................................19 Figure 11. Projected PCI Condition Breakdown by 2032.............................................................................19 i
Item: 6
84 2025 Pavement Management Program Update
City of Lake ForestExecutive Summary
Figure 12. Annual Budget for Variant B.......................................................................................................21 Figure 13. Projected PCI Condition Breakdown by 2033.............................................................................21 Figure 14. Annual Budget for Variant C.......................................................................................................23 Figure 15. Projected PCI Condition Breakdown by 2034.............................................................................23 Figure 16. PCI vs Deferred Maintenance for Scenario 1..............................................................................26 Figure 17. PCI vs Deferred Maintenance for Scenario 2..............................................................................27 Figure 18. PCI vs Deferred Maintenance for Scenario 3..............................................................................28 Figure 19. Comparison of Annual PCI by Scenario. .....................................................................................29 Figure 20. Comparison of Annual Deferred Maintenance by Scenario.......................................................29 Figure 21. Comparison of Pavement Condition by FY 31/32 Breakdown by Scenarios..............................30 List of Tables
Table 1. Network Summary Statistics by Functional Class............................................................................3 Table 2. Pavement Condition Categories ......................................................................................................5 Table 3. Pavement Condition Summary - Citywide.......................................................................................6 Table 4. Pavement Condition Summary – MPAH Network...........................................................................6 Table 5. Pavement Condition Summary – Local Network.............................................................................7 Table 6. AC Pavement Maintenance and Rehabilitation Decision Tree......................................................10 Table 7. Pavement Condition Summary - Street Networks.........................................................................11 Table 8. Cost Estimates for Current Projects...............................................................................................14 Table 9. Budget Needs.................................................................................................................................15 Table 10. City’ Existing Budget Results........................................................................................................16 Table 11. Treatment year for each Variant .................................................................................................18 Table 12. Summary of Results for Variant A................................................................................................18 Table 13. Summary of Results for Variant B................................................................................................20 Table 14. Summary of Results for Variant C................................................................................................22 Table 15. Budget Scenario Analysis Summary.............................................................................................25 Table 16. Summary of Results from Scenario 1 Analysis.............................................................................26 Table 17. Summary of Results from Scenario 2 Analysis.............................................................................27 Table 18. Summary of Results from Scenario 3 Analysis.............................................................................28 ii
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City of Lake ForestExecutive Summary
List of Appendices
Appendix 1
Section Description Inventory – Average (Weighted by Area) PCI Appendix 2
7-Year Work Plan per Scenario 3
Appendix 3
Pavement Condition GIS Maps
Appendix 4
OCTA Pavement Management Plan Agency Submittal
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City of Lake ForestIntroduction and Background
1 Introduction and Background
Nichols Consulting Engineers, Chtd. (NCE) was selected by the City of Lake Forest to perform an update of the City’s Pavement Management Plan (PMP). In general, PMPs are “designed to provide objective information and useful data so that managers can make more consistent, cost effective and defensible decisions related to the preservation of a pavement network.2” The goal of this effort is to update the PMP with current pavement conditions and to perform funding analyses to help inform and educate policy makers as well as to comply with the Orange County Transportation Authority’s (OCTA) Measure M2 Program.

To update the City’s PMP, NCE performed automated pavement condition surveys in both the local and MPAH network in compliance with ASTM D64333 as required by OCTA in the “Citywide Pavement Management Plan Guidelines”. Please note, the surveys did not include non-pavement issues such as traffic, safety and street hazards, geometric or drainage issues, shoulders, sidewalks, curb and gutters, or immediate maintenance needs.

After inspection, all survey data was entered into the City’s StreetSaver® database, and pavement condition index (PCI) calculations were performed. NCE then met with City staff and reviewed and updated the City’s decision tree, including maintenance and rehabilitation (M&R) strategies and treatment unit costs. A budget needs analysis was then performed, and 3 budget scenarios were analyzed for the street network.

This report answers the following questions for the City of Lake Forest:
•
•
•
•
What does the City’s pavement network include, and what is its current condition? What are the City’s current M&R strategies?
How much funding is required to perform all the needed M&R treatments over the next 7 years? What effect will the City’s existing funding and other funding levels have on the network condition and deferred maintenance?

1.1 Purpose
The purpose of this report is to assist policy makers in using the results of the PMP. This report analyzes different levels of funding and maximizes the return from expenditures by selecting the most cost-effective repairs.

This report also assists the City with identifying M&R priorities specific to the City’s needs, and highlights options for improving the current PCI. Using "what-if" analyses with StreetSaver® software, various funding scenarios were explored by adjusting available budgets for pavement maintenance and repair and modifying the maintenance schedule cycle. The results illustrate how different funding strategies could impact the condition of the City's streets over the next 8 to 10 years.

The 2025 PMP update includes assessing the entire MPAH and Local city-maintained pavement network. In October 2024, NCE was appointed with the Local and MPAH network assessment via a semiautomated method.

The PMP report offers a comprehensive understanding of the overall infrastructure condition and facilitates effective planning and maintenance strategies for the City. 2 AASHTO “Guidelines for Pavement Management Systems.” American Association of State Highway and Transportation Officials, Washington DC, July 1990.
3 ASTM. "ASTM D6433." Standard Practice for Roads and Parking Lots Pavement Condition Index Surveys.

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City of Lake ForestNetwork Summary
2 Network Summary
As part of the project, the City’s pavement management database was comprehensively reviewed and updated to align with current M&R practices. Enhancements to the pavement management sections now incorporate detailed data on geometry, construction history, and other critical factors. NCE recalculated the pavement area for each management section across the City’s street network by measuring from pavement edge to edge. This new approach accounts for width variations, medians, cul-de-sacs, turn lanes, gutters, bus pads, and other necessary adjustments—providing more accurate measurements that are particularly beneficial during budget analysis.

For instance, an arterial pavement management section (Section ID 13724B – Commerce Centre Dr to Towne Center Dr) was previously recorded in the StreetSaver® database as having an area of 195,600 square feet (with a length of 4,890 linear feet and a constant width of 40 feet). However, recalculating the area from pavement edge to edge—factoring in variable widths due to turn lanes—revealed a true area of 218,200 square feet, an increase of 11.5 percent. Figure 1 highlights a section of the northern part of the city (Residential zone F). It is observed that the cul-de-sac's rounded shape is accurately factored into the measurements, resulting in a more precise calculation of the area. As part of this project, NCE reviewed every pavement management sections within the City’s Pavement Management database.

Figure 1. True Area estimation.

The City is responsible for maintaining approximately 163.3 centerline miles of streets, representing a substantial investment of approximately $540.4 million. The street network includes 37.5 centerline miles of Master Plan of Arterial Highways (MPAH) streets and 125.8 centerline miles of local streets. In October 2024, NCE performed a condition survey for the City’s entire network. Table 1 summarizes the street network by functional class.

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City of Lake ForestNetwork Summary
Table 1. Network Summary Statistics by Functional Class Centerline
Mileage
Percent
Area
Weighted
Average PCI1Functional Class Condition
MPAH
Local
Total

37.5 125.8
163.3

37.7%

62.3%
77 77
77 Very Good
Very Good
Very Good100.0%
Street pavements are one of the City’s most valuable assets, and the total street network replacement cost is estimated to be approximately $540.4 million. This can be viewed as the value of the pavement network and is the amount needed to fund a reconstruction of the entire paved network. It does not include related infrastructure assets such as sidewalks, signals, markings, signs, or storm drains.

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89 2025 Pavement Management Program Update
City of Lake ForestPavement Condition
3 Pavement Condition
The PCI is a measurement of pavement grade or condition and ranges from 0 to 100. A newly constructed street will have a PCI of 100, while a street in very poor condition will have a PCI of 25 or less. The pavement condition is primarily affected by the climate, traffic loads and volumes, construction materials, and age. The symptoms manifested by the pavement as it ages or fails are determined by the distress types that are present, which for asphalt concrete pavements include:

Asphalt Concrete Pavements:
•
•
•
•
•
•
•
•
•
•
Alligator (Fatigue) Cracking
Bleeding
Block Cracking
Bumps & Sags
Corrugation
Depression
Edge Cracking
Joint Reflection Cracking
Lane/Shoulder Drop-Off
Longitudinal/Transverse Cracking
•
•
•
•
•
•
•
•
•
•
Patching and Utility Cut Patching
Polished Aggregate
Potholes
Railroad Crossing
Rutting
Shoving
Slippage Cracking
Swell
Raveling
Weathering
The photographs in Figure 2 illustrate the City’s asphalt concrete streets and show a range of PCIs.

Figure 2. Example of Streets with Different PCIs.

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City of Lake ForestPavement Condition
The PCI scale is divided into 5 general condition categories. Pavements in “Very Good” condition have a PCI at or above 86, pavements in “Good” condition have a PCI between 75 and 85, pavements in “Fair” condition have a PCI between 60 and 74, pavements in “Poor” condition have a PCI between 41 and 59, and finally pavements in “Very Poor” condition have a PCI at or below 40. Table 2 shows the PCI range for each condition category, which is outlined by OCTA in the “Countrywide Pavement Management Plan Guidelines.” These PCI ranges are established for consistent reporting across all OCTA agencies, but do not dictate PCI ranges for recommended treatments established in the agency’s Decision Tree.

Table 2. Pavement Condition Categories
Condition Category
Very Good
PCI Range Description
86 – 100 Pavements with little or no distress.

Pavements which have some distresses which are predominantly non-load related.Good 75 – 85
Pavements which have a significant level of distress which is predominantly load related.Fair
Poor
60 – 74
41-59 Pavements which have a major distress.

Very Poor 0 – 40 Pavements which have an extensive amount of distress.

The City’s overall weighted average PCI for the network in 2024 is 77, which places the overall network pavement condition in the “Good” category. Figure 2 breaks down the current network PCI by functional classification.

LocalCitywide

0.9%0.6% 10.8%

26.6%10.2% 24.2%

37.5%27.7%

29.1% MPAH

9.1%

32.4% 29.5%

37.3%

24.1%
Very Good (86-100) Good (75-85) Fair (60-74) Poor (41-59) Very Poor (0-40) Figure 3. Percent Pavement Area by Condition Category.

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City of Lake ForestPavement Condition
Table 3 through Table 5 provide a pavement condition breakdown for the Citywide street network as well as the MPAH and Local networks by PCI range and condition category. Overall, 27.7 of the City’s Street Network area is in “Very Good” condition, 32.4 is in “Good” condition, 15.2 percent is in “Fair” condition, 10.2 is in “Poor” condition, and 0.6 is in “Very Poor” condition.

Table 3. Pavement Condition Summary - Citywide
Percent
Centerline
Mileage
Centerline
Mileage
Pavement Area
(sf)Condition Category PCI Range Percent Area
Very Good
Good
86 – 100
75 – 85
60 – 74
41-59

44.2 57.1

44.4 16.5

1.1 30.7%

24.1%

38.8%

6.4%
11,165,366
13,063,944
11,739,194
4,089,054
227,287

26.0%

38.2%

23.7%

11.2%

0.9%
Fair
Poor
Very Poor
Totals
0 – 40 0.0%
163.3 100.0% 40,284,845 100.0%
Table 4. Pavement Condition Summary – MPAH Network
Percent
Centerline
Mileage
Centerline
Mileage
Pavement Area
(sf)Condition Category PCI Range Percent Area
Very Good
Good
86 – 100
75 – 85
60 – 74
41-59

11.5 9.0

30.7%

24.1%

38.8%

6.4%
4,484,937
3,663,894
5,672,380
1,375,645
0 29.5%

24.1%

37.3%

9.1%
Fair 14.6

2.4Poor
Very Poor
Totals
0 – 40 0.0 0.0% 0.0%

37.5 100.0% 15,196,856 100.0%
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92 2025 Pavement Management Program Update
City of Lake ForestPavement Condition
Table 5. Pavement Condition Summary – Local Network
Percent
Centerline
Mileage
Centerline
Mileage
Pavement Area
(sf)Condition Category PCI Range Percent Area
Very Good
Good
86 – 100
75 – 85
60 – 74
41-59

32.7 48.1

29.8 14.1

1.1 26.0%

38.2%

23.7%

11.2%

0.9%
6,680,429
9,400,050
6,066,814
2,713,409
227,287

26.6%

37.5%

24.2%

10.8%

0.9%
Fair
Poor
Very Poor
Totals
0 – 40
125.8 100.% 25,087,989 100.0%
Figure 4 illustrates PCI comparisons between the City and the surrounding agencies using information gathered from the 2022 California Statewide Local Streets and Roads Needs Assessment. The City’s PCI of 77 placed the city network in “Good” condition, which positions the city above the 2022 statewide average of 65. Compared to neighboring cities, the City’s PCI is 2 points below the 2022 Countywide average of 79. 100 Statewide PCI is 65
90 80
70 60
50 40
30 20
10 0
84 818079787776
6967
Fullerton Placentia Santa
Ana
Lake
Forest
Yorba
Linda
Laguna
Niguel
Buena
Park
Mission
Viejo
Orange
CountyCity
Figure 4. Street Network Percent Pavement Area by Condition Category.

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93 2025 Pavement Management Program Update
City of Lake ForestReduction in M2 Local Match
4 Reduction in M2 Local Match
The OCTA Measure M Regional Capacity Program (Project O) - which provides Measure M2 grant funding for arterial, intersection, and freeway/arterial improvements, includes an incentive for successful implementation of a PMP. The incentive is a 10 percent reduction in local matching fund requirements if either of the following conditions apply:
a) Show measurable improvement of paved street conditions during the previous reporting period defined as an overall weighted (by area) average system improvement of 1 PCI point with no reduction in the overall weighted (by area) average PCI in the MPAH or local street categories; – OR –
b) Have street pavement conditions for the overall network during the previous reporting period within the highest 20 percent of the scale for street pavement conditions in conformance with OCTA Ordinance No.3, defined as a PCI of 75 or higher.

The City’s PCI meets the requirements as noted in the preceding paragraph (b) by keeping the overall network PCI greater than 75, with the MPAH street network at PCI of 77 and the Local street network showing PCI at 77.

The City will therefore be eligible for the 10 percent reduction in local matching fund requirements for the next 2-year cycle.

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94 2025 Pavement Management Program Update
City of Lake ForestMaintenance and Rehabilitation Strategies 5 Maintenance and Rehabilitation Strategies
In general, surface treatments such as crack seals or slurry seals are used when the pavements are in “Good” to “Very Good” condition. This type of treatment is usually considered “preventive maintenance”. When the pavement condition deteriorates to lower levels, overlays and full-depth structure replacements need to be performed. These are considered “rehabilitation” or “reconstruction”. In addition, base repairs are commonly done in preparation for overlay and slurry seal treatments.

Based on a discussion with City staff, a detailed M&R decision tree was prepared and is included in Appendix B.

This determined the most effective and realistic treatments for each group of streets by functional class and condition category.

Figure 5. Costs4 of Maintaining Pavements Over Their Service Lives.

Figure 5 illustrates that pavement maintenance follows the old colloquial saying of "pay now or pay more later".

History has shown that it costs much less to maintain streets in good condition than to repair streets that have failed. By letting pavements deteriorate, residential streets that once cost $6.80 per square yard to slurry seal may in a few years cost as much as $71.00 per square yard to rehabilitate. The costs shown in the chart above are based on recent bids received by the City. The pavement deterioration curve shown above describes how pavements deteriorate over time.

Pavements in “Good” condition show some form of distress that require more than preventive maintenance. At this point, a well-designed pavement will have reached between 35 and 50 percent of its life, and a slurry seal will be required to bring its condition back to “Very Good”. Pavements in the “Fair” condition show some form of distress that require more than preventive maintenance. At this point, a well-designed pavement will have 4 In addition to the contractor’s prices, unit costs are loaded to include staff time, design, construction management, contingencies, and non-asphalt concrete related work.

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95 2025 Pavement Management Program Update
City of Lake ForestMaintenance and Rehabilitation Strategies reached between 35 and 50 percent of its life, and a 2-inch mill and overlay with base repairs will be required. A key element of a pavement management repair strategy is to keep streets in the “Good” to “Fair” categories from deteriorating. This is particularly true for streets in the “Fair” range, since pavement deterioration will accelerate if left untreated.

For pavements in the “Poor” category, approximately 30 percent of service life is left—the 2-inch mill and overlay with a higher percent of base repairs would be required to increase the PCI above 70. Pavements in “Very Poor” condition are near the end of their service lives and often exhibit severe forms of distress such as potholes, rutting, and extensive cracking. At this stage, reconstruction is typically required. The reconstruction includes removing and replacing the asphalt surface.

The City’s maintenance and rehabilitation decision tree for both MPAH and Local networks are generalized in Table 6 below.

Table 6. AC Pavement Maintenance and Rehabilitation Decision Tree Condition Category Arterials Residentials & Alleyways
(PCI 90 – 100) (PCI 90 – 99)
Very Good Do Nothing
(PCI 80 – 89)
Do Nothing
(PCI 55 – 79)
Do Nothing
(PCI 80 – 89)
Good
Fair
Slurry Seal w/BR and Inlays
($6.80SY)
(PCI 55 – 79)
2” ARHM w/BR
($46.00-$48.00/SY)
Slurry Seal w/BR and Inlays
($7.50-$13.00/SY)
(PCI 35 – 54) (PCI 40 – 54)
Slurry Seal w/BR and Inlays
($18.00/SY)Poor 2” ARHM w/BR
($51.00/SY) (PCI 25 – 39)
2” ARHM w/BR
($48.00/SY)
(PCI 0 – 34) (PCI 0 – 25)
Very Poor Reconstruction
($115.00/SY)
Reconstruction
($71.00/SY)
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City of Lake ForestPavement
6 Pavement Maintenance Schedule
The City’s established 7-year cycle for its residential maintenance program and has a vigorous focus on preventive maintenance for local streets to ensure they have a high PCI, and a cost-effective approach can be used to maintain them. The PMP data and analyses are primarily used to guide funding allocations for pavement resurfacing-related capital improvement (CIP) projects. The PMP inventory data also assists the City in developing and submitting competitive grant funding applications to repair specific sections of roadways when such resurfacing programs are issued by OCTA.

MPAH Program:

The MPAH program surveys and updates the pavement condition data of MPAH street sections every 2 years.

Based on the inspected condition and updated Decision Tree, M&R treatments are recommended, with further evaluations conducted by City engineering staff. These evaluations include coordination of MPAH resurfacing with roadway widening projects and geographic proximity, to allow sections of adjacent roadway segments to be resurfaced during the same year if practical.

Residential Resurfacing Program:

The City’s Residential Resurfacing Program also surveys and updates the pavement condition data every 2 years.

Treatments for local streets are performed as part of the capital improvement project within the City’s budget, which funds the resurfacing of residential streets by geographic area on a 7-year cycle. However, in the current cycle, due to Area D’s extensive size, the treatment has been scheduled to occur over a 2-year period, thereby extending the overall program to an 8-year cycle. Table 7 shows the October 2024 weighted average PCIs for each residential zone, along with their corresponding condition category and treatment year in the cycle.

Table 7. Pavement Condition Summary - Street Networks
Inspected
Average PCI
Inspected Pavement
ConditionResidential Zone Treatment Year
D
E
74 73
64 80
83 85
90 Fair
Fair
2025-2026
2027
B
C
G
F
Fair 2028
Good
Good
Good
Very Good
2029
2030
2031
A 2032
Budget Allocation:

In the budget analysis described in the following section, NCE prioritized residential streets, ensuring that each local street within each zone received treatment for the programmed year, with any remaining budget allocated to MPAH. Figure 6 illustrates the location of the City’s 7 residential/local geographic areas and lists the last pavement maintenance schedule.

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City of Lake ForestCurrent Projects
Figure 6. City’s Residential Resurfacing Program.

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City of Lake ForestCurrent Projects
7 Current Projects
The City provided NCE with maintenance and rehabilitation projects for 2025 and 2026 that consist of asphalt repairs and slurry seal for the entire zone D as well as resurfacing treatments in Bake Parkway and El Toro Road, Figure 7. Among these projects, only the Asphalt Repair for zone D is confirmed at approximately $2.2 million; the costs for the remaining projects were estimated based on the current Decision Tree, Table 8.

Figure 7. City’s Current Projects.

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City of Lake ForestCurrent Projects
Table 8. Cost Estimates for Current Projects
Project Estimated Cost Construction Starts
Asphalt Repairs
Zone D $2.2 million
$4.5 million
$2.3 million
Spring 2025
Summer 2025
Summer 2025
Slurry Seal Zone D
El Toro Road
Resurfacing
Bake Parkway
Resurfacing $2.2 million Summer/Fall 2025
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2025 Pavement Management Program Update
City of Lake ForestBudget Analysis
8 Budget Analysis
Based on the principle that it costs less to maintain streets in good condition than it does to repair those that have failed, cost-effective PMPs employ strategies that eliminate the deferred maintenance and then maintain the network with ongoing preventive maintenance. Such strategies bring the network condition to an optimal PCI that can be maintained over time.

8.1 Budget Needs
The first step in developing a cost-effective strategy is to determine, assuming an unconstrained budget, the total maintenance budget “needs” of the network, in other words, the amount of funding required for each street in the network to reach optimal condition based on the policy established in the decision tree but not constrained by the residential resurfacing program. The treatment(s) costs over the analysis period were calculated by multiplying the unit cost by the pavement section area using a 3.0 percent inflation rate.

The budget needs are estimated to be approximately $107.6 million over the next 7 years. Of the total budget needs, approximately $99.8 million (nearly 92.8 percent) is devoted to rehabilitation and reconstruction, while the rest is allocated for more preventive maintenance. If the City follows this “ideal” strategy, the average network PCI will increase to 81 by FY 31/32. Table 9 below shows the impacts of expenditure on the PCI, assuming an unconstrained budget.

Table 9. Budget Needs.

Fiscal Year Current 25/26 26/27 27/28 28/29 29/30 30/31 31/32 Total MPAH
Local
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
$47.3
$20.2
$67.5
$47.3
$18.4
$65.7
$0.0
$1.8
$1.8
96 $2.3
$2.7
$5.0
$2.3
$2.7
$5.0
$0.0
$0.0
$0.0
90 $3.8
$5.1
$8.9
$3.8
$3.6
$7.4
$0.0
$1.5
$1.5
89 $2.8
$2.0
$4.8
$2.8
$1.8
$4.6
$0.0
$0.2
$0.2
87 $3.0
$1.5
$4.5
$3.0
$1.5
$4.5
$0.0
$0.0
$0.0
86 $3.2
$2.2
$5.4
$3.2
$1.5
$4.7
$0.0
$0.7
$0.7
85 $3.8
$7.7
$11.5
$3.8
$4.1
$7.9
$0.0
$3.6
$3.6
84 $66.2
Needs
($M) $41.4
$107.6
$66.2
$33.6
$99.8
$0.0
$7.8
$7.8
NA
Overall
MPAH
LocalRehabilitation
($M)
Overall
MPAH
LocalPreventive
Maintenance ($M)
Overall
MPAH
LocalPCI 84 82 82 81 80 79 80 NA
Overall 88 85 85 83 82 81 81 NA

8.2 Budget Scenarios
Having determined the maintenance needs of the street network, the next step in developing a cost-effective M&R strategy is to generate several alternative budgets and analyze “what-if” scenarios. The initial approach involved using the City’s existing budget and allocation to evaluate the PCI projection by the end of the analysis period. Table 10 summarizes the findings for this scenario. Under the budget approach allocation approach followed by the City and detailed in Section 6, most funds were directed toward local streets to treat an entire Final Report May 2025
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101

2025 Pavement Management Program Update
City of Lake ForestBudget Analysis
residential zone within 1 year, leaving limited resources for MPAH treatment. Consequently, the predicted PCI for MPAH dropped to 65 by 2032, while the PCI for local streets remained relatively stable, resulting in an overall network PCI of 72. It is important to note that a 2-year focus on Zone D has already shifted the pavement maintenance cycle to an 8-year cycle, and the OCTA analysis (which is done for a 7-year period) will be limited to 2031 for the 7-year period, with a projected PCI of 73.

Table 10. City’ Existing Budget Results
Treated
Centerline Miles
Coverage
(% Area)
Predicted PCI
2032
Average Annual
Budget ($M)Functional Class
Local
MPAH

84.3 3.0
92%
10%
61%
76 65
72 $3.3
$0.7
$4.0Network 87.3
Given the City’s objective to maintain both local and MPAH streets at the current levels and ensure that the City qualifies for the Reduction in M2 Local Match, this scenario did not meet expectations. Moreover, even with a budget prioritizing local street, not all of them received treatment—largely due to the high budget requirements for zones B and E.

To address these issues, the project team explored several options to improve the PCI for both local and MPAH streets while ensuring that all local streets within a given residential zone were treated during the programmed year. The alternative strategies consisted of:
• Increasing the annual budget. This alternative considered 3 possible options:
o
o
Option 1: Maintain the City’s existing budget (no changes).

Option 2: Increase the annual budget to fully treat all local streets within the same residential zone, with the remaining funds allocated to MPAH. This approach builds on the current practice by boosting the budget for local streets.
o Option 3: Increase both the local and MPAH budgets to treat all local streets while also ensuring that MPAH treatment is sufficient to maintain a PCI above 75. • Extending the Pavement Maintenance Schedule. This alternative involves lengthening the maintenance cycle and splitting the treatment of zone E and possibly zone B over 2 different years for each zone.

Figure 8, Figure 9, and Table 11 illustrate the proposed breakdown for zones B and E, respectively. Zone E is split primarily due to its large size, while zone B is divided because it contains several sections in “Poor” condition that demand high budgets despite the zone's relatively small size. The variants considered are:
o
o
Variant A: Follow the current practice, treating zones B and E within a single year.

Variant B: Split the treatment of zone E over 2 years, extending the schedule by 1 year; in this case, zone B will be treated within a single year.
o Variant C: Split both zone E and zone B over 2 years each, extending the pavement maintenance schedule by 2 years compared to the current practice.

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City of Lake ForestBudget Analysis
Figure 8. Proposed Breakdown for zone B.

Figure 9. Proposed Breakdown for zone E.

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2025 Pavement Management Program Update
City of Lake ForestBudget Analysis
Table 11. Treatment year for each Variant
Residential Zone Variant A
2025-2026
2027
Variant B
2025-2026
2027-2028
2029
Variant C
2025-2026
2027-2028
2029-2030
2031
D
E
B
C
G
F
2028
2029 2030
2030 2031 2032
2031 2032 2033
A 2032 2033 2034
Combining both alternatives, NCE provided the City with 9 preliminary options based on different annual budget amounts and pavement maintenance schedules, with projected outcomes extending to 2032, 2033, or 2034. The findings are as follows:
• Variant A: Table 12 includes the summary of results for this variant. For an 8-year period, the current practice (1A) allocates an average annual budget of $3.3 million to local streets, leaving limited funds for MPAH. With an additional increase of approximately $0.6 million per year (2A), 100 percent of the local streets, yet the MPAH still projects to have a low PCI of 65 by the end of the analysis period. An extra $5.6 million per year (3A) is required to treat enough arterials to achieve a PCI of 76 by 2032. Moreover, Figure 10 illustrates the required annual budget for each option. Except for the planned budgets in 2025 and 2026, local streets exceed the City’s existing budget of $4.0 million (indicated by the red dashed line) only in 2027 and 2028. Additionally, for Options 1A and 2A, the MPAH budget only approaches the local streets’ budget in 2030 and 2032, while the remaining years show limited funds for arterials.

Finally, Figure 11 projects the network PCI condition breakdown by 2032. The last option (3A) significantly increases the proportion of the network in “Very Good” condition and simultaneously reduces the portions classified as “Poor” and “Very Poor.” Table 12. Summary of Results for Variant A
Option 1A
PCI
Option 2A
PCI
Option 3A
Coverage PCIFunctional
Class
Average
Budget
($M)
Average
Budget
($M)
Average
Budget
($M)
Coverage Coverage
(Area %) In 2032 (Area %) In 2032 (Area %) In 2032
Local
MPAH
92%
10%
61%
76 65
72 $3.3
$0.7
$4.0
100%
10%
66%
78 65
73 $3.9
$0.7
$4.6
100%
41%
78%
78 76
77 $3.9
$5.6
$9.5Network
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$14.0
Local MPAH
$12.0
$10.0
$8.0
$6.0
$4.0
$2.0
$0.0
1A 2A 3A
Figure 10. Annual Budget for Variant A
1A 3A5.2% 1.5%

8.4%14.5%15.2% 23.0%

23.9%

37.8%27.3% 43.2%2A3.8%

15.3%13.8%

27.8% 39.3%
Very Good (86-100) Good (75-85) Fair (60-74) Poor (41-59) Very Poor (0-40) Figure 11. Projected PCI Condition Breakdown by 2032
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• Variant B: Table 13 includes the summary of results for this variant. By splitting zone E and treating it over 2 consecutive years, local street coverage increases from 92 percent to 94 percent (1B). However, postponing the scheduled treatment by 1 year, results in additional deterioration in the other zones, with the network PCI in 2033 falling by 1 point compared to the 2032 projection in Variant A. Notably, extending the pavement maintenance schedule decreases the average annual budget for options 2 and 3—from $4.6 million to $4.4 million and from $9.5 million to $9.0 million, respectively. Figure 12 shows that by splitting zone E and treating it between 2027 and 2028, local streets are fully treated within this zone while still leaving some budget available for MPAH. However, zone B (treated in 2029) is not fully addressed in Option 1B, requiring nearly an additional $3.0 million to treat completely (2B and 3B).

Figure 13 presents a PCI breakdown similar to Variant A, although all options in Variant B show a lower percentage of the network in “Very Good” condition due to the 1-year delay in the pavement maintenance schedule.

Table 13. Summary of Results for Variant B
Option 1B
PCI
Option 2B
PCI
Option 3B
Coverage PCIFunctional
Class
Average
Budget
($M)
Average
Budget
($M)
Average
Budget
($M)
Coverage Coverage
(Area %) In 2033 (Area %) In 2033 (Area %) In 2033
Local
MPAH
94%
12%
63%
75 64
71 $3.1
$0.9
$4.0
100%
12%
67%
77 64
72 $3.5
$0.9
$4.4
100%
46%
79%
77 76
76 $3.5
$5.6
$9.1Network
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$14.0
Local MPAH
$12.0
$10.0
$8.0
$6.0
$4.0
$2.0
$0.0
1B 2B
Figure 12. Annual Budget for Variant B
3B
1B 3B5.3% 1.5%

9.6%12.6%

20.7%16.9%

24.4%

38.2%27.0% 43.8%
2B3.8%

13.1%

16.2%

38.8%28.1%
Very Good (86-100) Good (75-85) Fair (60-74) Poor (41-59) Very Poor (0-40) Figure 13. Projected PCI Condition Breakdown by 2033
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• Variant C: Table 14 includes the summary of results for this variant. By splitting zones E and B, local street coverage reaches 100 percent. Like Variant B, extending the maintenance schedule causes residential zones to deteriorate further before treatment, impacting the overall PCI. However, by prioritizing local streets, all residential zones can be treated with a $4.0 million budget. The MPAH PCI will continue to decline; nonetheless, if a $3.1 million average annual budget is allocated for residential zones and an additional $5.6 million for arterials (3C), the local and MPAH average PCI will reach 76 by 2034. Figure 14 illustrates that by splitting zones E and B over 2 years, the budget requirements for local streets can be met with a $4.0 million allocation, while budget availability for MPAH is limited to select years (2028, 2032, and 2034). Figure 15 presents a PCI breakdown similar to Variants A and B; however, as in Variant B, extending the pavement maintenance schedule by 1 more year leads to further deterioration—particularly in zones following E and B—resulting in a reduced portion of the network in “Very Good” condition.

Table 14. Summary of Results for Variant C
Option 1C Option 2C Option 3C
Functional
Class
Average
Budget
($M)
Average
Budget
($M)
Average
Budget
($M)
Coverage PCI
(Area %) 2034
Coverage
(Area %)
PCI
2034
Coverage PCI
(Area %) 2034
Local
MPAH
100%
12%
67%
75 61
70 $3.1
$0.9
$4.0
100%
12%
67%
75 61
70 $3.1
$0.9
$4.0
100%
50%
81%
76 76
76 $3.1
$5.6
$8.7Network
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$12.0
Local MPAH
$10.0
$8.0
$6.0
$4.0
$2.0
$0.0
1C 2C
Figure 14. Annual Budget for Variant C
3C
1C 3C4.7% 1.5%

10.2%10.9% 17.9%18.6%

25.4%37.2%

28.6% 45.0%
2C4.7%

10.9%

18.6%

37.2%

28.6%
Very Good (86-100) Good (75-85) Fair (60-74) Poor (41-59) Very Poor (0-40) Figure 15. Projected PCI Condition Breakdown by 2034
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For this report, NCE selected Option 1A, 3A, and 3C to create Scenarios 1, 2, and 3, respectively, based on the City’s priorities and assumed budget conditions. To establish a common baseline for PCI projections and deferred maintenance5 comparisons, all 3 scenarios were analyzed through 2031 (FY 31/32).

Scenario 1 (Option 1A): This scenario reflects the City’s existing practice and illustrates PCI deterioration. NCE used a $4.0 million budget and followed the current pavement maintenance schedule. Local streets were prioritized while the remaining funds were allocated to MPAH.

Scenario 2 (Option 3A): Here, MPAH funding is increased while ensuring all local streets are treated. A consistent average annual budget of $9.7 million is used from 2027 onward, with the current 8-year pavement maintenance schedule preserved for consistency. By adding $0.2 million to the average annual budget from option 3A, this enhanced funding improves the network PCI by 1 point by the end of FY 31/32 compared to the current PCI.

Scenario 3 (Option 3C): Similar to Scenario 2, this option also increases MPAH funding while treating all local streets, but with a more moderate budget increase. An average annual budget of $8.7 million from 2027 onward is applied, again using the current 8-year maintenance schedule. This scenario is estimated to maintain the PCI at the current condition. Moreover, it is anticipated that the City may obtain further funding to help achieve this target.

The analysis of these scenarios reveals distinct outcomes regarding network PCI and deferred maintenance costs, further described:

Scenario 1: City’s Existing Budget ($4.0 million per year) – The result shows that at the City’s current funding level, the network PCI is projected to decrease to 73 by the end of the analysis period. The cost of deferred maintenance will increase from $67.5 million to $98.1 million by the end of FY 31/32.

Scenario 2: City’s Enhanced Budget ($9.7 million per year)– In this scenario, additional funds are allocated to MPAH to increase the network PCI. The results show that the City will need to spend a total of $59.7 million over 7 years to increase the network PCI to 78. Additionally, deferred maintenance will decrease from $67.5 million to $70.8 million by the end of FY 31/32.

Scenario 3: City’s Anticipated Budget ($8.7 million per year)– Similar to Scenario 2, this scenario allocates additional funds to MPAH while ensuring all local streets are treated. However, it requires an annual budget increase that is $1.0 million lower than Scenario 2. The City will need to spend a total of $54.7 million over 7 years to maintain the network PCI at 77. Deferred maintenance will increase from $67.5 million to $76.9 million by the end of FY 31/32.

The following table summarizes each scenario with its corresponding 7-year budget, the PCI, and deferred maintenance costs at the end of the analysis period.
5 Deferred maintenance is a maintenance and activity that was not performed when it should have been or was scheduled to be performed but was delayed to a future period due to the lack of funding.

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Table 15. Budget Scenario Analysis Summary.

FY 31/32
Deferred
Cumulative
7-year
Budget ($M)
Scenario Description Network PCI Maintenance ($M)
1 2
3 City’s Existing Budget
City’s Enhanced Budget
City’s Anticipated Budget
$31.2
$59.7
$54.7
73 78
77 $98.1
$70.8
$76.9
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8.3 Scenario 1: City’s Existing Budget ($4.0 million per year) This scenario mainly targeted the rehabilitation category (approximately 80 percent of the budget overall) and included preventive maintenance on the rest of the network. The annual budget followed the pavement maintenance schedule, prioritizing local streets. At the City’s current budget of $4.0 million per year, the network PCI will decrease to 73 by the end of FY 31/32, primarily due to a decline in the MPAH PCI. By the end of the analysis period, 10.0 percent of the network area will be in “Very Good” condition, 42.9 percent will be in “Good” condition, 32.6 percent will be in the “Fair” condition,

12.2 percent will be in the “Poor” condition, and 2.3 percent will be “Very Poor” condition. The deferred maintenance cost will increase from $67.5 million to $98.1 million by the end of FY 31/32. Table 16 and Figure 16 show the results of this scenario.

Table 16. Summary of Results from Scenario 1 Analysis
FY Current 25/26 26/27 27/28 28/29 29/30 30/31 31/32 Total City’s Annual
Budget ($M) N/A
N/A
N/A

67.5 6.7

2.2 4.5

4.5 4.0

3.6 4.0

3.3 4.0

4.0 4.0

3.9 4.0

3.4 31.2
Rehabilitation
($M) 24.9

6.3Preventive
Maintenance ($M) 4.5 0.0 0.4 0.7 0.0 0.1 0.6
Deferred
Maintenance ($M) 60.8 62.9 71.5 74.8 79.5 87.9 98.1 N/A Network PCI 77 77 78 76 76 75 74 73 N/A
160 100Deferred Maintenance ($M) Network PCI
74 140
77 77 77 76 76 75 80
60 40
20 0
73120
100
80 98.1

87.9 79.574.871.567.5 62.960.8
60 40
20 0
Current 25/26 26/27 27/28 28/29 29/30 30/31 31/32
Fiscal Year
Figure 16. PCI vs Deferred Maintenance for Scenario 1.

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8.4 Scenario 2: City’s Enhanced Budget ($9.7 million per year) This scenario aims to increase the PCI to 78 by the end of FY 31/32. As shown in Table 17 and Figure 17, a total amount of $59.7 million is required over 7 years. Per this scenario, 25.0 percent will be in “Very Good” condition, 43.1 percent will be in “Good” condition 22.7 percent will be in the “Fair” condition, 7.7 percent will be in the “Poor” condition, and 1.5 percent will be “Very Poor” condition. The deferred maintenance cost at the end of FY 31/32 will increase to $70.8 million.

Table 17. Summary of Results from Scenario 2 Analysis
FY Current 25/26 26/27 27/28 28/29 29/30 30/31 31/32 Total City’s Annual
Budget ($M) N/A
N/A
N/A

67.5 6.7

2.2 4.5

4.5 9.7

8.4 9.7

9.5 9.7

8.7 9.7

8.7 9.7

8.1 59.7
Rehabilitation
($M) 50.1

9.6Preventive
Maintenance ($M) 4.5 0.0 1.3 0.2 1.0 1.0 1.6
Deferred
Maintenance ($M) 60.8 62.9 65.8 64.6 64.1 66.6 70.8 N/A Network PCI 77 77 78 78 78 78 78 78 N/A
160
140
100Deferred Maintenance ($M) Network PCI
7878 78 78 78 7877 77 80
60 40
20 0
120
100
80 60
40 20
0 70.867.5 66.665.8 64.662.9 64.160.8
Current 25/26 26/27 27/28 28/29 29/30 30/31 31/32
Fiscal Year
Figure 17. PCI vs Deferred Maintenance for Scenario 2.

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8.5 Scenario 3: City’s Anticipated Budget ($8.7 million per year) This scenario targets an overall network PCI of 77, with an approximate budget allocation of $5.6 million to MPAH. As shown in Table 18 and Figure 18, the estimated financial commitment required to accomplish this goal is $54.7 million. While the network PCI is maintained at 77, the deferred maintenance at the end of FY 31/32 will grow to $76.9 million. In this Scenario, 23.7 percent will be in “Very Good” condition, 42.2 percent will be in “Good” condition, 23.9 percent will be in the “Fair” condition, 8.7 percent will be in the “Poor” condition, and 1.5 percent will be “Very Poor” condition.

Table 18. Summary of Results from Scenario 3 Analysis
FY Current 25/26 26/27 27/28 28/29 29/30 30/31 31/32 Total City’s Annual
Budget ($M) N/A
N/A
N/A

67.5 6.7

2.2 4.5

4.5 8.7

7.4 8.7

8.5 8.7

7.8 8.7

7.7 8.7

7.1 54.7
Rehabilitation
($M) 45.2

9.5Preventive
Maintenance ($M) 4.5 0.0 1.3 0.2 0.9 1.0 1.6
Deferred
Maintenance ($M) 60.8 62.9 66.8 66.6 67.2 70.8 76.9 N/A Network PCI 77 77 78 78 78 78 77 77 N/A
160
140
100Deferred Maintenance ($M) Network PCI
78 77
78 78 7877 77 77 80
60 40
20 0
120
100
80 60
40 20
0 76.9

70.867.5 66.8 66.6 67.262.960.8
Current 25/26 26/27 27/28 28/29 29/30 30/31 31/32
Fiscal Year
Figure 18. PCI vs Deferred Maintenance for Scenario 3.

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8.6 Scenario Comparisons
Figure 19 compares the annual changes in PCI for each of the scenarios. As described above, the PCI will decrease to 73 in Scenario 1, increase to 78 in Scenario 2, and remain at 77 in Scenario 3 by the end of FY 31/32. 80 78
77 78
76 78
76 78
75 78 78
77 77
76 77
74 77
73 7475
70 65
72 71
69Scenario 1
Scenario 2
Scenario 3
67 Untreated PCI/Do Nothing 65
Current 25/26 26/27 27/28 28/29 29/30 30/31 31/32
Fiscal year
Figure 19. Comparison of Annual PCI by Scenario.

Figure 20 illustrates the changes in deferred maintenance over the 7-year analysis period for each scenario. For Scenario 1, it will increase from $67.5 million to $98.1 million. Conversely, for Scenario 2, it will increase to $70.8 million, while Scenario 3 presents a deferred maintenance of $76.9 million by the end of FY 31/32.

98.1100
90 80
70 60
50 40
30 20
10 0
Scenario 1 Scenario 2 Scenario 3

76.9 70.867.5
Current 25/26 26/27 27/28 28/29 29/30 30/31 31/32
Fiscal Year
Figure 20. Comparison of Annual Deferred Maintenance by Scenario.

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Figure 21 illustrates the percent change in pavement condition for each scenario at the end of FY 31/32. As noted previously, currently 27.7 of the City’s Street Network area is in “Very Good” condition, approximately

32.4 is in “Good” condition, 29.1 is in “Fair” condition, 10.2 is in “Poor” condition, and 0.6 is in “Very Poor” condition.

Scenario 1 (City’s Existing Budget) projects a substantial drop in “Very Good” pavement—from 27.7 percent to

10.0 percent—while “Good” condition rises to 49.2 percent. As a result, “Fair,” “Poor,” and “Very Poor” collectively account for more than 40 percent of the network.

Scenario 2 (City’s Enhanced Budget) further increases the “Very Good” and “Good” categories to a combined

68.1 percent, reducing “Fair,” “Poor,” and “Very Poor” segments to 31.9 percent.

Scenario 3 (City’s Anticipated Budget) shows a combined 65.9 percent of the network in “Very Good” or “Good” condition, with “Fair,” “Poor,” and “Very Poor” dropping correspondingly.

Notably, in all scenarios, the “Very Poor” category remains relatively small—staying at or below 2.3 percent by the end of FY 31/32. Overall, Scenarios 2 and 3 demonstrate that additional funding can better preserve or enhance pavement conditions compared to Scenario 1, where a lower budget leads to a pronounced decline in the “Very Good” category.

Very Good

27.7%
Good

32.4%
Fair Poor Very Poor

29.1%

0.6%
Current Condition 10.2%

2.3%

1.5%
S1: City's Existing
Budget 10.0% 42.9% 32.6% 12.2%
S2: City's Enhanced
Budget 25.0%

23.7%

43.1% 22.7% 7.7%

8.7%

1.5%S3: City's Anticipated
Budget 42.2% 23.9%
0% 20% 40% 60% 80% 100%
Percent of Network
Figure 21. Comparison of Pavement Condition by FY 31/32 Breakdown by Scenarios.

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9 Conclusion and Recommendations
In summary, the City of Lake Forest has a substantial investment of $540.4 million in the pavement network. The City of Lake Forest Street Network's 2025 weighted average (by area) PCI is 77. Overall, 27.7 percent of the City’s Street Network area is in “Very Good” condition, 32.4 percent is in “Good” condition, 15.2 percent is in “Fair” condition, 10.2 percent is in “Poor” condition, and 0.6 percent is in “Very Poor” condition.

The biennial update of the PMP is an eligibility requirement of the Measure M2 plan as administered by OCTA.

Appendix 4 contains the completed PMP template as required by OCTA.

9.1 Findings
Based on the pavement condition, the City has met OCTA’s requirements for receiving a 10 percent reduction in the local matching fund by keeping the overall network PCI greater than 75, with the MPAH street network at PCI of 77 and the Local street network showing PCI at 77. The City will, therefore, be eligible for the 10 percent reduction in local matching fund requirements for the next 2-year cycle.

However, the City’s existing budget (Scenario 1) of $31.2 million over 7 years is expected to decrease the network PCI to 73 by the end of FY 31/32. The City will not be eligible for Measure M2 local matching funds reduction of 10 percent by the end of the analysis period if this Scenario is followed, as the overall PCI will drop to 74 by FY 30/31. Under Scenario 2, PCI would increase from 77 to 78 by the end of FY 31/32 with an investment of $ 59.7 million (approximately $5.7 million more each year than Scenario 1). Scenario 3 will maintain a PCI of 77 over 7 years with a total investment of $54.7 million. Scenarios 2 and 3 will satisfy the OCTA requirements by the end of FY 31/32.

9.2 Recommendations
Based on the data collected and the scenarios analyzed and presented in this report, NCE offers the following recommendations.

1. Pavement Budget - NCE recommends that the City adopt Scenario 3 because it effectively maintains the City's PCI while reducing deferred maintenance from $98.1 million to $76.9 million and requires a smaller overall budget increase compared to Scenario 2. It should be noted that this scenario will require the City to increase the funding from $31.2 million to $54.7 million.

2. Additional Funding - To address the gap between the City’s existing funding and the recommended scenario, NCE recommends the City take full advantage of all RMRA funds and actively pursue additional pavement funding sources if feasible. Some potential funding sources are listed below:

Federal Funding Sources
•
•
•
•
•
•
American Rescue Plan Act (ARPA)
Community Development Block Grants (CDBG)
Congestion Mitigation and Air Quality Improvement Program (CMAQ) Federal Emergency Management Agency (FEMA)
Highway Safety Improvement Program (HSIP)
Bipartisan Infrastructure Investment and Jobs Act (IIJA) Final Report May 2025
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•
•
Regional Surface Transportation Program (RSTP)
Surface Transportation Program (STP)
State Funding Sources
• Active Transportation Program (ATP), which now includes the Bicycle Transportation Account (BTA) and Safe Routes to Schools (SR2S)
AB 2766 (vehicle surcharge)•
•
•
•
•
•
•
•
CalRecycle grants
State Transportation Improvement Program (STIP)
State Water Resource Control Board
Transportation Development Act (TDA)
Traffic Safety Fund
Transportation Uniform Mitigation Fee (TUMF)
Vehicle License Fees (VLF)
Local/Regional Funding Sources
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
Development impact fees
Flood Control Districts
General funds
Local sales tax measures
Parcel/property taxes
Solid waste funds
Traffic impact fees
Traffic safety/circulation fees
Transportation mitigation fees
Transient Occupancy Taxes (TOT)
Underground impact fees
Utilities (e.g., stormwater, water, wastewater enterprise funds) Various assessment districts (lighting, maintenance, flood control, community facilities) Vehicle registration fees
Vehicle code fines

3. Pavement Maintenance Strategies
a. NCE recommends that the City continue with a well-funded preventive maintenance program, and with rehabilitation projects to improve pavement currently in poor condition. This is necessary to at least maintain the portion of the street network that is in good condition and avoid increasing the deferred maintenance.

4. Reinspection Strategies - To maintain compliance with OCTA Measure M2 requirements, MPAH streets must be inspected every 2 years and residential streets at least every 6 years. Please note that the City Final Report May 2025
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currently inspects the entire MPAH and Local street network every 2 years, ensuring continued compliance.

5. M&R Decision Tree - Considering the recent volatility in oil prices and curb ramp requirements, the future cost of construction is unknown and unpredictable. NCE therefore recommends that the City annually review and update the M&R treatment strategies and associated unit costs to reflect current construction techniques and changing costs. This will ensure that the results for the budget analyses are reliable and as accurate as possible.

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Appendix 1
Section Description Inventory – Average (Weighted by Area) PCI Item: 6
120

Appendix 1-A
MPAH Network
Item: 6
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City of Lake Forest
2025 Pavement Management Program Update
Section Description Inventory
MPAH Network
Sorted by Name
Section
ID
Functional Surface Length
(LF)
Width
(LF)Street ID Street Name Beg Location End Location # Lanes Last Treatment Date Last Treatment PCI Date PCIClass Type C040019 ALTON PARKWAY
C040019 ALTON PARKWAY
C040019 ALTON PARKWAY
C040019 ALTON PARKWAY
C040019 ALTON PARKWAY
C040019 ALTON PARKWAY
C040019 ALTON PARKWAY
C040019 ALTON PARKWAY
C040019 ALTON PARKWAY
C040019 ALTON PARKWAY
C040019 ALTON PARKWAY
C040019 ALTON PARKWAY
C040019 ALTON PARKWAY
C040019 ALTON PARKWAY
C040019 ALTON PARKWAY
C040019 ALTON PARKWAY
C040068 BAKE PARKWAY
C040068 BAKE PARKWAY
C040068 BAKE PARKWAY
C040068 BAKE PARKWAY
C040068 BAKE PARKWAY
C040068 BAKE PARKWAY
C040068 BAKE PARKWAY
C040068 BAKE PARKWAY
C040068 BAKE PARKWAY
C040068 BAKE PARKWAY
C040068 BAKE PARKWAY
C040068 BAKE PARKWAY
C040068 BAKE PARKWAY
C040068 BAKE PARKWAY
C040068 BAKE PARKWAY
C040068 BAKE PARKWAY
C040068 BAKE PARKWAY
C040068 BAKE PARKWAY
C040068 BAKE PARKWAY
C040068 BAKE PARKWAY
C040068 BAKE PARKWAY
C040068 BAKE PARKWAY
C040068 BAKE PARKWAY
C040068 BAKE PARKWAY
C040068 BAKE PARKWAY
C040068 BAKE PARKWAY
C040068 BAKE PARKWAY
C040068 BAKE PARKWAY
C040068 BAKE PARKWAY
C040068 BAKE PARKWAY
C040068 BAKE PARKWAY
010EB W. CITY LIMITS
010WB COMMERCENTRE DR
020EB COMMERCENTRE DR
020WB MONARCH
030EB MONARCH
030WB CATALINA

COMMERCENTRE DR
S. CITY LIMITS

MONARCH

COMMERCENTRE DR

CATALINA

MONARCH

TOWNE CENTRE DR S

CATALINA

SUNFLOWER

TOWNE CENTRE DR S
CA-241 OVERPASS

SUNFLOWER

TOWNE CENTRE DR N
CA-241 OVERPASS

PORTOLA PARKWAY

TOWNE CENTRE DR N

JERONIMO RD
W. CITY LIMITS

TOLEDO WY

JERONIMO RD

CALLE ENTRADA

TOLEDO WY

TRABUCO RD

CALLE ENTRADA

ARTISTS WY

TRABUCO RD

SOUTH POINTE DR

ARTISTS WY

CAPITAL DR

SOUTH POINTE DR

NORTH POINTE DR

CAPITAL DR

CRESCENT BAY DR

NORTH POINTE DR

COMMERCENTRE DR

CRESCENT BAY DR

BAFFIN BAY DR

COMMERCENTRE DR

DIMENSION DR

BAFFIN BAY DR

ORCHARD RD

DIMENSION DR

RANCHO PKWY SOUTH

ORCHARD RD

RANCHO PKWY

RANCHO PKWY SOUTH

TOWNE CENTRE DR
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC/AC
AC/AC
AC
AC
AC
AC
AC
AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
3 3
3 3
3 3
3 3
3 3
3 3
4 3
3 3
4 3
3 3
3 3
3 3
3 3
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 360 42 N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
61 65
63 70
76 80
63 81
86 95
95 94
87 92
76 89
69 51
46 50
58 77
58 74
75 69
68 75
73 81
71 61
54 66
62 49
58 60
54 71
62 58
98 68
98 69
79 255
2,005
2,005
1,780
1,780
975
975
565
565
810
42 42
42 42
42 42
42 42
42 44
42 48
42 42
42 50
41 42
42 42
42 42
42 52
42 42
36 33
33 33
33 33
33 33
33 33
33 33
33 33
33 33
33 33
33 33
040EB CATALINA
040WB TOWNE CENTRE DR S
050EB TOWNE CENTRE DR S
050WB SUNFLOWER
03/01/2017
03/01/2017
03/01/2017
03/01/2017
03/01/2017
03/01/2017
03/01/2017
03/01/2017
01/09/1997
01/09/1997
04/01/2021
04/01/2021
04/01/2021
04/01/2021
04/01/2021
04/01/2021
01/09/2001
01/09/2001
01/09/2001
01/09/2001
01/09/2000
01/09/2000
01/09/2000
01/09/2000
N/A

RECONSTRUCT STRUCTURE (AC)

RECONSTRUCT STRUCTURE (AC)

RECONSTRUCT STRUCTURE (AC)

RECONSTRUCT STRUCTURE (AC)

RECONSTRUCT STRUCTURE (AC)

RECONSTRUCT STRUCTURE (AC)

RECONSTRUCT STRUCTURE (AC)

RECONSTRUCT STRUCTURE (AC)
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)

SLURRY SEAL
060EB SUNFLOWER
060WB CA-241 OVERPASS
070EB CA-241 OVERPASS
070WB TOWNE CENTRE DR N
080EB TOWNE CENTRE DR N
080WB PORTOLA PARKWAY
010EB W. CITY LIMITS
010WB JERONIMO RD
020EB JERONIMO RD
020WB TOLEDO WY
810
1,395
1,325
855
855
600
360
2,165
2,165
1,270
1,270
960
960
735
735
1,215
1,266
1,080
1,110
975

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL
030EB TOLEDO WY
030WB CALLE ENTRADA
040EB CALLE ENTRADA
040WB TRABUCO RD
050EB TRABUCO RD
050WB ARTISTS WY

SLURRY SEAL
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)
N/A
N/A
N/A
N/A
N/A
THIN AC OVERLAY(1.5 INCHES)
N/A
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)
N/A
THIN AC OVERLAY(1.5 INCHES)
N/A
N/A
060EB ARTISTS WY
060WB SOUTH POINTE DR
070EB SOUTH POINTE DR
070WB CAPITAL DR
080EB CAPITAL DR
080WB NORTH POINTE DR
090EB NORTH POINTE DR
090WB CRESCENT BAY DR
100EB CRESCENT BAY DR
100WB COMMERCENTRE DR
110EB COMMERCENTRE DR
110WB BAFFIN BAY DR
120EB BAFFIN BAY DR
120WB DIMENSION DR
130EB DIMENSION DR
130WB ORCHARD RD
980
1,295
1,295
1,260
1,260
1,625
1,625
1,785
1,785
1,340
1,340
1,060
1,060
1,080
1,080
945
N/A
N/A
N/A
N/A
01/09/2000
N/A
01/09/2000
01/09/2000
N/A
140EB ORCHARD RD 01/09/2000
N/A140WB RANCHO PKWY SOUTH
150EB RANCHO PKWY SOUTH
150WB RANCHO PKWY
160EB RANCHO PKWY
N/A
N/A
N/A
N/A
N/A
A - Arterials, O - Alleyways, R - Residentials
AC - Asphalt Concrete, AC/AC - Asphalt Concrete Overlay of existing Asphalt Concrete 1 of 7 3/14/2025 Item: 6
122

City of Lake Forest
2025 Pavement Management Program Update
Section Description Inventory
MPAH Network
Sorted by Name
Section
ID
Functional Surface Length
(LF)
Width
(LF)Street ID Street Name Beg Location End Location

RANCHO PKWY

PORTOLA PKWY

TOWNE CENTRE DR

BRIDGER RD
W. CITY LIMITS (I-5 FWY)

ROCKFIELD BLVD

BRIDGER RD
# Lanes Last Treatment Date Last Treatment PCI Date PCIClass Type C040068 BAKE PARKWAY
C040068 BAKE PARKWAY
C040068 BAKE PARKWAY
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
C040263 EL TORO ROAD
160WB TOWNE CENTRE DR
170EB TOWNE CENTRE DR
170WB PORTOLA PKWY
010EB W. CITY LIMITS (I-5 FWY)
010WB BRIDGER RD
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
AC/AC
AC/AC
AC/AC
AC
AC
AC
2 2
2 4
4 4
4 4
4 4
4 4
4 4
4 3
3 3
3 3
3 3
3 3
3 3
3 2
3 2
3 2
3 3
3 3
3 3
3 3
3 2
2 2
2 1
1 945 33 N/A N/A 10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
80 83
85 85
91 60
71 54
67 55
63 59
59 59
55 64
59 59
60 61
61 65
65 65
62 60
62 72
67 71
73 73
65 74
74 71
68 59
73 78
83 77
74 70
65 69
68 1,275
1,275
410
410
860
860
825
825
950
950
730
730
695
33 33
35 24
45 45
45 45
45 45
45 45
48 45
36 36
36 36
48 48
48 48
48 48
48 48
48 48
48 48
42 42
48 48
48 48
48 48
42 42
42 33
33 33
22 22
01/09/1995
01/09/1995
N/A

SLURRY SEAL

SLURRY SEAL
N/A
N/A
N/A
N/A
N/A
N/A
N/A
020EB BRIDGER RD
020WB ROCKFIELD BLVD
030EB ROCKFIELD BLVD
030WB ARBOR WY
AC

ARBOR WY AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
01/09/1989
01/09/1989
01/09/1989
01/09/1989
01/09/1989
01/09/1989
01/09/1989
01/09/1989
01/09/1989
01/09/1989
01/09/2001
01/09/2001
04/01/2021
04/01/2021
04/01/2021
04/01/2021
04/01/2021
04/01/2021
04/01/2021
04/01/2021
01/09/2003
01/09/2003
01/09/2003
01/09/2003
01/09/2003
01/09/2003
01/09/2003
01/09/2003
01/09/2003
01/09/2003
09/01/2010
09/01/2008
09/01/2010
09/01/2010
04/01/2021
04/01/2021
04/01/2021
04/01/2021
04/01/2021
04/01/2021
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

ROCKFIELD BLVD

RAYMOND WY

ARBOR WY

CORNELIUS DR

RAYMOND WY

MUIRLANDS BLVD

CORNELIUS DR

ATSF RR BRIDGE

MUIRLANDS BLVD

JERONIMO RD

ATSF RR BRIDGE

PINO LN

JERONIMO RD

TOLEDO WY

PINO LN
040EB ARBOR WY
040WB RAYMOND WY
050EB RAYMOND WY
050WB CORNELIUS DR
060EB CORNELIUS DR
060WB MUIRLANDS BLVD
070EB MUIRLANDS BLVD
070WB ATSF RR BRIDGE
080EB ATSF RR BRIDGE
080WB JERONIMO RD
090EB JERONIMO RD
090WB PINO LN
100EB PINO LN
100WB TOLEDO WY
110EB TOLEDO WY
110WB SERRANO RD
120EB SERRANO RD
120WB TRABUCO RD
130EB TRABUCO RD
130WB ALISO PARK DR
140EB ALISO PARK DR
140WB NORTHCREST DR
150EB NORTHCREST DR
150WB ALISO CREEK BRIDGE
160EB ALISO CREEK BRIDGE
160WB SUMMERWOOD WY
170EB SUMMERWOOD WY
170WB NORMANDALE DR
180EB NORMANDALE DR
180WB GLENMEADOWS DR
190EB GLENMEADOWS DR
190WB SANTA MARGARITA PKWY
200EB SANTA MARGARITA PKWY
200WB PHEASANT RUN
210EB PHEASANT RUN
210WB MARGUERITE PKWY
695
1,520
1,520
1,125
1,125
1,510
1,510
620
620

SERRANO RD

TOLEDO WY

TRABUCO RD

SERRANO RD
1,270
1,270
1,045
1,045
1,945
1,945
2,545
2,545
755

AC SLURRY SEAL

ALISO PARK DR

TRABUCO RD

NORTHCREST DR

ALISO PARK DR

ALISO CREEK BRIDGE

NORTHCREST

SUMMERWOOD WY

ALISO CREEK BRIDGE

NORMANDALE DR

SUMMERWOOD WY

GLENMEADOWS DR

NORMANDALE DR

SANTA MARGARITA PKWY

GLENMEADOWS DR

PHEASANT RUN

SANTA MARGARITA PKWY

MARGUERITE PKWY

PHEASANT RUN
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)

SLURRY SEAL
755
2,998
2,998
1,355
1,355
1,510
1,510
1,385
1,385
1,285
1,285
1,990
1,990
1,055
1,055
AC
AC
AC
AC

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL
SLURRY SEAL220EB CITY LIMITS 1025' W/ RIDGELINRIDGELINE RD 220WB RIDGELINE RD CITY LIMITS 1025' W/ RIDGELINE AC SLURRY SEAL A - Arterials, O - Alleyways, R - Residentials
AC - Asphalt Concrete, AC/AC - Asphalt Concrete Overlay of existing Asphalt Concrete 2 of 7 3/14/2025 Item: 6
123

City of Lake Forest
2025 Pavement Management Program Update
Section Description Inventory
MPAH Network
Sorted by Name
Section
ID
Functional Surface Length
(LF)
Width
(LF)Street ID Street Name Beg Location End Location # Lanes Last Treatment Date Last Treatment

SLURRY SEAL
PCI Date PCIClass Type
C040263 EL TORO ROAD
C040263 EL TORO ROAD
230EB RIDGELINE RD
230WB LIVE OAK CANYON RD
010EB PORTOLA PKWY
010WB ELLIPSE
020EB ELLIPSE
020WB DEFINITION

LIVE OAK CANYON RD

RIDGELINE RD

ELLIPSE

PORTOLA PKWY

DEFINITION
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
AC
AC
1 1
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
3 3
6 4
3 3
3 3
3 3
3 3
3 605
605
895
22 04/01/2021
04/01/2021
06/01/2022
06/01/2022
06/01/2022
06/01/2022
06/01/2022
06/01/2022
06/01/2022
06/01/2022
06/01/2022
06/01/2022
10/01/2024
10/01/2024
10/01/2024
10/01/2024
10/01/2024
10/01/2024
10/01/2024
10/01/2024
10/01/2024
10/01/2024
10/01/2024
10/01/2024
10/01/2024
10/01/2024
10/01/2024
10/01/2024
10/01/2024
10/01/2024
10/01/2024
10/01/2024
10/01/2024
10/01/2024
01/09/2001
01/09/2001
01/09/2001
01/09/2001
01/09/2005
01/09/2005
N/A
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
74 65
94 94
95 93
94 94
94 95
94 93
97 98
98 98
98 98
98 95
96 97
97 97
97 97
97 96
97 97
96 95
96 97
83 80
53 59
72 70
75 78
69 75
56 62
60 22
48 48
40 40
40 40
32 32
32 32
30 32
33 32
32 32
40 28
30 30
30 30
30 30
30 30
30 30
30 30
30 30
58 42
64 44
46 36
36 36
36 36
42 42
42 SLURRY SEAL
C040311 GLENN RANCH ROAD
C040311 GLENN RANCH ROAD
C040311 GLENN RANCH ROAD
C040311 GLENN RANCH ROAD
C040311 GLENN RANCH ROAD
C040311 GLENN RANCH ROAD
C040311 GLENN RANCH ROAD
C040311 GLENN RANCH ROAD
C040311 GLENN RANCH ROAD
C040311 GLENN RANCH ROAD
C040354 JERONIMO ROAD
C040354 JERONIMO ROAD
C040354 JERONIMO ROAD
C040354 JERONIMO ROAD
C040354 JERONIMO ROAD
C040354 JERONIMO ROAD
C040354 JERONIMO ROAD
C040354 JERONIMO ROAD
C040354 JERONIMO ROAD
C040354 JERONIMO ROAD
C040354 JERONIMO ROAD
C040354 JERONIMO ROAD
C040354 JERONIMO ROAD
C040354 JERONIMO ROAD
C040354 JERONIMO ROAD
C040354 JERONIMO ROAD
C040354 JERONIMO ROAD
C040354 JERONIMO ROAD
C040354 JERONIMO ROAD
C040354 JERONIMO ROAD
C040354 JERONIMO ROAD
C040354 JERONIMO ROAD
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC
AC
AC
AC
AC
AC
AC
AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC
2" MILL AND OVERLAY
2" MILL AND OVERLAY
2" MILL AND OVERLAY
2" MILL AND OVERLAY
2" MILL AND OVERLAY
2" MILL AND OVERLAY
2" MILL AND OVERLAY
2" MILL AND OVERLAY
2" MILL AND OVERLAY
2" MILL AND OVERLAY

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL
895
1,570
1,570
2,415
2,415
1,805
1,805
1,465
1,465
790
805
570
570
750
750
350
350
1,755
1,755
895

ELLIPSE
030EB DEFINITION SADDLEBACK RANCH

DEFINITION

VIEJO RIDGE

SADDLEBACK RANCH RD

EL TORO RD

VIEJO RIDGE

ALISO CREEK BRIDGE

LOS ALISOS BLVD

CHERRY AVE

ALISO CREEK BRIDGE

ORANGE AVE

CHERRY AVE

EL TORO RD

ORANGE AVE

CANARD LN

EL TORO RD

RIDGE ROUTE DR

CANARD LN

SHADOWFAX DR

RIDGE ROUTE DR

WOODBLUFF RD

SHADOWFAX DR

LAKE FOREST
030WB SADDLEBACK RANCH
040EB SADDLEBACK RANCH RD
040WB VIEJO RIDGE
050EB VIEJO RIDGE
050WB EL TORO RD
010NB LOS ALISOS BLVD
010SB ALISO CREEK BRIDGE
020NB ALISO CREEK BRIDGE
020SB CHERRY AVE
030NB CHERRY AVE
030SB ORANGE AVE
040NB ORANGE AVE
040SB EL TORO RD
050NB EL TORO RD
050SB CANARD LN
060NB CANARD LN
060SB RIDGE ROUTE DR
070NB RIDGE ROUTE DR
070SB SHADOWFAX DR
080NB SHADOWFAX DR
080SB WOODBLUFF RD
090NB WOODBLUFF RD
090SB LAKE FOREST DR
100NB LAKE FOREST DR
100SB HEIDI AVE
110NB HEIDI AVE
110SB BAKE PKWY
010EB I-5 FWY OVERPASS
010WB PVMNT CHNGE 300' W/ ROCKFI-5 FWY OVERPASS
020EB PVMNT CHNGE 300' W/ ROCKFROCKFIELD BLVD
895
1,175
1,175
1,230
1,230
910

WOODBLUFF RD

HEIDI AVE

LAKE FOREST DR

BAKE PKWY
910
1,760
1,760
1,225
1,225
655
675
350
335
1,040
1,040
1,090
1,090
665

HEIDI AVE SLURRY SEAL
PVMNT CHNGE 300' W/ ROCKFIEL THIN AC OVERLAY(1.5 INCHES) THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)

SLURRY SEAL

SLURRY SEAL
N/A
N/A
N/A
020WB ROCKFIELD BLVD
030EB ROCKFIELD BLVD
030WB ASPAN ST
PVMNT CHNGE 300' W/ ROCKFIEL

ASPAN ST

ROCKFIELD BLVD

LAKE FOREST TOWN CTR

ASPAN ST

MUIRLANDS BLVD

LAKE FOREST TOWN CTR

OVERLAKE DR
040EB ASPAN ST
040WB LAKE FOREST TOWN CTR
050EB LAKE FOREST TOWN CTR
050WB MUIRLANDS BLVD
060EB MUIRLANDS BLVD
060WB OVERLAKE DR
N/A
N/A
N/A665 N/A
1,650
1,650
1,580
01/09/1991
01/09/1991
N/A
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)
N/A

MUIRLANDS BLVD
JERONIMO RD070EB OVERLAKE DR
A - Arterials, O - Alleyways, R - Residentials
AC - Asphalt Concrete, AC/AC - Asphalt Concrete Overlay of existing Asphalt Concrete 3 of 7 3/14/2025 Item: 6
124

City of Lake Forest
2025 Pavement Management Program Update
Section Description Inventory
MPAH Network
Sorted by Name
Section
ID
Functional Surface Length
(LF)
Width
(LF)Street ID Street Name Beg Location End Location

OVERLAKE DR

TOLEDO WY

JERONIMO RD

SERRANO RD

TOLEDO WY

CHINOOK DR

SERRANO RD

TRABUCO RD

CHINOOK DR

OLD TRABUCO

TRABUCO RD

NEWVALE DR

OLD TRABUCO RD

FERNLEAF DR

NEWVALE DR

PITTSFORD DR

FERNLEAF DR

VINTAGE WOODS RD

PITTSFORD DR

DIMENSION DR

VINTAGE WOODS RD

REGENCY LN

DIMENSION DR

VISTA TERRACE

REGENCY LN

RANCHO PKWY

VISTA TERRACE
CA-241 SB OFF RAMP

RANCHO PKWY
CA-241 NB ON RAMP
CA-241 SB OFF RAMP

TOWNE CENTRE DR
CA-241 NB ON RAMP

PORTOLA PKWY

TOWNE CENTRE DR
CITY LIMITS (195' E/ ROCKFIELD B

ROCKFIELD BLVD

ROCKFIELD BLVD
W. CITY LIMITS
TARGET
# Lanes Last Treatment Date Last Treatment PCI Date PCIClass Type C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040376 LAKE FOREST DRIVE
C040400 LOS ALISOS BOULEVARD
C040400 LOS ALISOS BOULEVARD
C040400 LOS ALISOS BOULEVARD
C040400 LOS ALISOS BOULEVARD
070WB JERONIMO RD
080EB JERONIMO RD
080WB TOLEDO WY
090EB TOLEDO WY
090WB SERRANO RD
100EB SERRANO RD
100WB CHINOOK DR
110EB CHINOOK DR
110WB TRABUCO RD
120EB TRABUCO RD
120WB OLD TRABUCO
130EB OLD TRABUCO
130WB NEWVALE DR
140EB NEWVALE DR
140WB FERNLEAF DR
150EB FERNLEAF DR
150WB PITTSFORD DR
160EB PITTSFORD DR
160WB VINTAGE WOODS RD
170EB VINTAGE WOODS RD
170WB DIMENSION
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
AC
AC
AC
3 3
3 3
3 3
3 3
3 3
3 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 4
2 4
2 2
2 2
2 2
2 3
3 3
3 3
2 2
2 1,580 42 N/A N/A 10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
62 62
63 75
69 76
69 63
58 55
56 52
49 41
43 65
65 67
67 61
63 80
80 81
92 84
87 61
63 74
83 71
63 68
70 71
70 71
65 70
75 62
71 71
79 99
99 1,850
1,850
2,870
2,870
450
450
625
625
445
42 42
42 42
42 42
50 37
37 37
33 33
33 33
33 33
33 33
33 33
33 33
33 33
33 32
32 32
50 32
52 33
36 36
30 30
30 30
41 41
44 41
50 48
40 40
04/01/2021
04/01/2021
N/A

SLURRY SEAL

SLURRY SEAL
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
N/A
04/01/2021
04/01/2021
04/01/2021
04/01/2021
04/01/2021
01/09/1996
01/09/1996
01/09/2001
01/09/2001
01/09/2001
01/09/2001
N/A

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)
N/A
445
810
810
1,750
1,750
1,756
1,756
1,455
1,455
2,310
2,310
910
N/A
N/A
N/A
N/A
N/A
N/A
01/09/1998
01/09/1998
01/09/1998
01/09/1998
01/09/1998
01/09/1998
01/09/1998
01/09/1998
01/09/1998
01/09/1998
01/09/1998
01/09/1998
N/A

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL
180EB DIMENSION DR
180WB REGENCY LN
190EB REGENCY LN
910
1,240
1,240
1,245
1,225
745
745
450
450
475
475
825
825
195
190WB VISTA TERRACE
200EB VISTA TERRACE
200WB RANCHO PKWY
210EB RANCHO PKWY
210WB CA-241 SB OFF RAMP
220EB CA-241 SB OFF RAMP
220WB CA-241 NB ON RAMP
230EB CA-241 NB ON RAMP
230WB TOWNE CENTRE DR
240EB TOWNE CENTRE DR
240WB PORTOLA PKWY
070EB ROCKFIELD BLVD
070WB ALISO CREEK BRIDGE
080EB W. CITY LIMITS
080WB ROCKFIELD BLVD
AC
AC/AC
AC/AC
AC/AC
AC/AC
AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
N/A
01/09/1995
N/A

SLURRY SEAL
N/A
01/09/1995
01/09/2000
01/01/2015
01/01/2015
01/01/2015
01/01/2015
04/01/2021
09/01/2008
09/01/2008
01/01/2015
01/01/2015
10/01/2024
10/01/2024

SLURRY SEAL

SLURRY SEAL
415 THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)

SLURRY SEAL
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)

SLURRY SEAL
1,530
1,530
440
1,275
975
2,005
915
580
C040401 LOS ALISOS BOULEVARD (WB 010WB CITY LIMITS (MADERO) C040401 LOS ALISOS BOULEVARD (WB 020WB TARGET
C040401 LOS ALISOS BOULEVARD (WB 030WB JERONIMO RD
C040401 LOS ALISOS BOULEVARD (WB 040WB RR BRIDGE
C040401 LOS ALISOS BOULEVARD (WB 050WB MUIRLANDS BLVD
C040401 LOS ALISOS BOULEVARD (WB 060WB BOUGH AVE

JERONIMO RD

RR BRIDGE

MUIRLANDS BLVD

BOUGH AVE

ALISO CREEK BRIDGE

IRVINE CITY LIMITS

ASPAN ST
C040450 MUIRLANDS BOULEVARD
C040450 MUIRLANDS BOULEVARD
010NB ASPAN ST
010SB IRVINE CITY LIMITS
1,205
1,205 SLURRY SEAL
A - Arterials, O - Alleyways, R - Residentials
AC - Asphalt Concrete, AC/AC - Asphalt Concrete Overlay of existing Asphalt Concrete 4 of 7 3/14/2025 Item: 6
125

City of Lake Forest
2025 Pavement Management Program Update
Section Description Inventory
MPAH Network
Sorted by Name
Section
ID
Functional Surface Length
(LF)
Width
(LF)Street ID Street Name Beg Location End Location # Lanes Last Treatment Date Last Treatment

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL
PCI Date PCIClass Type
C040450 MUIRLANDS BOULEVARD
C040450 MUIRLANDS BOULEVARD
C040450 MUIRLANDS BOULEVARD
C040450 MUIRLANDS BOULEVARD
C040450 MUIRLANDS BOULEVARD
C040450 MUIRLANDS BOULEVARD
C040450 MUIRLANDS BOULEVARD
C040450 MUIRLANDS BOULEVARD
C040450 MUIRLANDS BOULEVARD
C040450 MUIRLANDS BOULEVARD
C040450 MUIRLANDS BOULEVARD
C040450 MUIRLANDS BOULEVARD
C040450 MUIRLANDS BOULEVARD
C040450 MUIRLANDS BOULEVARD
C040450 MUIRLANDS BOULEVARD
C040450 MUIRLANDS BOULEVARD
C040450 MUIRLANDS BOULEVARD
C040450 MUIRLANDS BOULEVARD
C040450 MUIRLANDS BOULEVARD
C040450 MUIRLANDS BOULEVARD
C040528 PORTOLA PARKWAY
C040528 PORTOLA PARKWAY
C040528 PORTOLA PARKWAY
C040528 PORTOLA PARKWAY
C040528 PORTOLA PARKWAY
C040528 PORTOLA PARKWAY
C040528 PORTOLA PARKWAY
C040528 PORTOLA PARKWAY
C040528 PORTOLA PARKWAY
C040528 PORTOLA PARKWAY
C040528 PORTOLA PARKWAY
C040528 PORTOLA PARKWAY
C040528 PORTOLA PARKWAY
C040528 PORTOLA PARKWAY
C040528 PORTOLA PARKWAY
C040528 PORTOLA PARKWAY
C040528 PORTOLA PARKWAY
C040528 PORTOLA PARKWAY
C040528 PORTOLA PARKWAY
C040528 PORTOLA PARKWAY
C040528 PORTOLA PARKWAY
C040528 PORTOLA PARKWAY
C040556 RIDGE ROUTE DRIVE
C040556 RIDGE ROUTE DRIVE
C040556 RIDGE ROUTE DRIVE
C040556 RIDGE ROUTE DRIVE
C040556 RIDGE ROUTE DRIVE
020NB LAKE FOREST DR
020SB ASPAN ST
030NB MURIN ISLE LN
030SB LAKE FOREST DR
040NB DYLAN AVE
040SB MURIN ISLE LN
050NB RIDGE ROUTE DR
050SB DYLAN AVE
060NB ENTRADOS DR
060SB RIDGE ROUTE DR
070NB TULIP ST
070SB ENTRADOS DR
080NB EL TORO RD
080SB TULIP ST
090NB ORANGE AVE
090SB EL TORO RD
100NB PARKVIEW LN
100SB ORANGE AVE
110NB LOS ALISOS BLVD
110SB PARKVIEW LN
010NB EL TORO RD
010SB SADDLEBACK PKWY
020NB SADDLEBACK PKWY
020SB RANCHO PKWY
030NB RANCHO PKWY

ASPAN ST A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
4 4
3 4
3 4
3 3
4 3
3 3
3 3
3 3
2 3
3 3
3 3
2 2
2 2
2 1,025
1,025
925
925
925
925
735
735
1,160
1,160
1,170
1,170
724
724
625
625
895
42 10/01/2024
10/01/2024
10/01/2024
10/01/2024
10/01/2024
10/01/2024
10/01/2024
10/01/2024
10/01/2024
10/01/2024
10/01/2024
10/01/2024
10/01/2024
10/01/2024
10/01/2024
10/01/2024
10/01/2024
10/01/2024
10/01/2024
10/01/2024
03/01/2017
03/01/2017
03/01/2017
03/01/2017
03/01/2017
03/01/2017
03/01/2017
03/01/2017
03/01/2017
03/01/2017
03/01/2017
03/01/2017
03/01/2017
03/01/2017
03/01/2017
03/01/2017
03/01/2017
03/01/2017
03/01/2017
03/01/2017
03/01/2017
03/01/2017
11/01/2020
11/01/2020
11/01/2020
11/01/2020
11/01/2020
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
93 94
99 95
99 99
99 99
96 98
95 96
95 97
99 98
96 98
99 98
85 90
89 89
84 84
90 94
85 76
86 86
85 83
89 88
93 87
94 81
93 81
85 83
82 85
84 LAKE FOREST DR

LAKE FOREST DR

MURIN ISLE LN

MURIN ISLE LN

DYLAN AVE
42 42
42 40
40 40
40 40
40 40
40 40
40 45
45 30
30 30
30 50
54 42
54 42
54 40
40 52
42 44
42 42
42 42
42 42
42 42
42 42
42 30
30 30
30 30

DYLAN AVE

RIDGE ROUTE DR

RIDGE ROUTE DR

ENTRADOS DR

ENTRADOS DR

TULIP ST

TULIP ST

EL TORO RD

EL TORO RD

ORANGE AVE

ORANGE AVE

PARKVIEW LN

PARKVIEW LN

LOS ALISOS BLVD

SADDLEBACK PKWY

EL TORO RD

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL
895
1,005
1,005
890
890
960
960
740
740

SLURRY SEAL

RECONSTRUCT STRUCTURE (AC)

RECONSTRUCT STRUCTURE (AC)

RECONSTRUCT STRUCTURE (AC)

RECONSTRUCT STRUCTURE (AC)

RECONSTRUCT STRUCTURE (AC)

RECONSTRUCT STRUCTURE (AC)

RECONSTRUCT STRUCTURE (AC)

RECONSTRUCT STRUCTURE (AC)

RECONSTRUCT STRUCTURE (AC)

RECONSTRUCT STRUCTURE (AC)

RECONSTRUCT STRUCTURE (AC)

RECONSTRUCT STRUCTURE (AC)

RECONSTRUCT STRUCTURE (AC)

RECONSTRUCT STRUCTURE (AC)

RECONSTRUCT STRUCTURE (AC)

RECONSTRUCT STRUCTURE (AC)

RECONSTRUCT STRUCTURE (AC)

RECONSTRUCT STRUCTURE (AC)

RECONSTRUCT STRUCTURE (AC)

RECONSTRUCT STRUCTURE (AC)

RECONSTRUCT STRUCTURE (AC)

RECONSTRUCT STRUCTURE (AC)

SLURRY SEAL

RANCHO PKWY

SADDLEBACK PKWY
PVMNT CHNGE (S/ CA-241 SB RAM
030SB PVMNT CHNGE (S/ CA-241 SB RRANCHO PKWY
040NB PVMNT CHNGE (S/ CA-241 SB RPVMNT CHNGE (N/ CA-241 NB RA 040SB PVMNT CHNGE (N/ CA-241 NB PVMNT CHNGE (S/ CA-241 SB RAM 050NB PVMNT CHNGE (N/ CA-241 NB GLENN RANCH RD
050SB GLENN RANCH RD
060NB GLENN RANCH RD
060SB PAULING
1,026
1,026
795
PVMNT CHNGE (N/ CA-241 NB RA

PAULING

GLENN RANCH RD

LAKE FOREST DR

PAULING

AUTO CENTER DR

LAKE FOREST DR

BAKE PKWY

AUTO CENTER DR

MARKET PL

BAKE PWKY

ALTON PKWY

MARKET PL

ROCKFIELD BLVD

WEST END
795
1,220
1,220
935
935
830
830
770
770
1,230
1,230
1,135
1,135
615
070NB PAULING
070SB LAKE FOREST DR
080NB LAKE FOREST DR
080SB AUTO CENTER DR
090NB AUTO CENTER DR
090SB BAKE PKWY
100NB BAKE PWKY
100SB MARKET PL
110NB MARKET PL
110SB ALTON PARKWAY
010EB WEST END
AC
AC
AC
AC
AC
AC
AC
AC
010WB ROCKFIELD BLVD
020EB ROCKFIELD BLVD
020WB ELROND LN
615 SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

ELROND LN

ROCKFIELD BLVD

MUIRLANDS BLVD
1,150
1,150
1,550
AC
AC030EB ELROND LN
A - Arterials, O - Alleyways, R - Residentials
AC - Asphalt Concrete, AC/AC - Asphalt Concrete Overlay of existing Asphalt Concrete 5 of 7 3/14/2025 Item: 6
126

City of Lake Forest
2025 Pavement Management Program Update
Section Description Inventory
MPAH Network
Sorted by Name
Section
ID
Functional Surface Length
(LF)
Width
(LF)Street ID Street Name Beg Location End Location

ELROND LN

OVERLAKE DR

MUIRLANDS BLVD
# Lanes Last Treatment Date Last Treatment

SLURRY SEAL
PCI Date PCIClass Type
C040556 RIDGE ROUTE DRIVE
C040556 RIDGE ROUTE DRIVE
C040556 RIDGE ROUTE DRIVE
C040556 RIDGE ROUTE DRIVE
C040556 RIDGE ROUTE DRIVE
C040556 RIDGE ROUTE DRIVE
C040556 RIDGE ROUTE DRIVE
C040556 RIDGE ROUTE DRIVE
C040556 RIDGE ROUTE DRIVE
C040556 RIDGE ROUTE DRIVE
C040556 RIDGE ROUTE DRIVE
C040556 RIDGE ROUTE DRIVE
C040556 RIDGE ROUTE DRIVE
C040556 RIDGE ROUTE DRIVE
C040556 RIDGE ROUTE DRIVE
C040566 ROCKFIELD BOULEVARD
C040566 ROCKFIELD BOULEVARD
C040566 ROCKFIELD BOULEVARD
C040566 ROCKFIELD BOULEVARD
C040566 ROCKFIELD BOULEVARD
C040566 ROCKFIELD BOULEVARD
C040566 ROCKFIELD BOULEVARD
C040566 ROCKFIELD BOULEVARD
C040566 ROCKFIELD BOULEVARD
C040566 ROCKFIELD BOULEVARD
C040566 ROCKFIELD BOULEVARD
C040566 ROCKFIELD BOULEVARD
C040566 ROCKFIELD BOULEVARD
C040566 ROCKFIELD BOULEVARD
C040566 ROCKFIELD BOULEVARD
C040566 ROCKFIELD BOULEVARD
C040566 ROCKFIELD BOULEVARD
C040566 ROCKFIELD BOULEVARD
C040566 ROCKFIELD BOULEVARD
C040566 ROCKFIELD BOULEVARD
C040566 ROCKFIELD BOULEVARD
C040566 ROCKFIELD BOULEVARD
C040566 ROCKFIELD BOULEVARD
C040566 ROCKFIELD BOULEVARD
C040587 SANTA MARGARITA PKWY
C040587 SANTA MARGARITA PKWY
C040590 SANTIAGO CANYON ROAD
C040590 SANTIAGO CANYON ROAD
C040590 SANTIAGO CANYON ROAD
C040590 SANTIAGO CANYON ROAD
C040590 SANTIAGO CANYON ROAD
C040590 SANTIAGO CANYON ROAD
030WB MUIRLANDS BLVD
040EB MUIRLANDS BLVD
040WB OVERLAKE DR
050EB OVERLAKE DR
050WB TUNNEL 250' E/ OVERLAKE DR OVERLAKE DR
060EB TUNNEL 250' E/ OVERLAKE BLVJERONIMO RD
060WB JERONIMO RD
070EB JERONIMO RD
070WB COSTA BELLA DR
080EB COSTA BELLA DR
080WB TOLEDO WY
090EB TOLEDO WY
090WB SERRANO RD
100EB SERRANO RD
100WB TRABUCO RD
010NB CENTRE DR
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC/AC
AC
AC/AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
2 2
2 1
1 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 4
3 1
1 1
1 1
1 1,550 30 11/01/2020
11/01/2020
11/01/2020
11/01/2020
11/01/2020
11/01/2020
11/01/2020
04/01/2021
04/01/2021
04/01/2021
04/01/2021
04/01/2021
04/01/2021
04/01/2021
04/01/2021
01/09/2005
01/09/2005
01/09/2005
01/09/2005
01/09/2005
01/09/2005
01/09/2005
01/09/2005
01/09/2005
01/09/2005
01/09/2005
01/09/2005
01/09/2005
01/09/2005
01/09/2005
01/09/2005
01/09/2005
01/09/2005
03/05/2019
03/05/2019
03/05/2019
03/05/2019
03/05/2019
03/05/2019
09/01/2008
09/01/2008
04/01/2021
04/01/2021
04/01/2021
04/01/2021
04/01/2021
04/01/2021
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
87 89
87 91
83 85
89 92
87 87
87 90
83 90
87 70
70 75
72 83
72 91
70 84
73 88
78 91
82 93
74 82
75 50
41 71
70 80
69 76
60 63
63 72
70 78
78 1,740
1,760
250
250
805
805
950
950
1,415
1,415
1,295
1,295
1,310
1,310
260
245
660
660
650
650
850
850
785
785
645
645
710
710
980
980
1,025
1,025
525
30 30
40 30
30 30
30 30
30 30
30 30
30 30
38 40
42 40
25 30
25 32
30 32
30 30
30 30
30 30
30 30
24 24
25 25
25 25
52 40
22 22
22 22
22 22

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

DEEP PATCH

DEEP PATCH

DEEP PATCH

DEEP PATCH

DEEP PATCH

DEEP PATCH
THIN AC OVERLAY(1.5 INCHES)
THIN AC OVERLAY(1.5 INCHES)

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL
TUNNEL 250' E/ OVERLAKE DR
TUNNEL 250' E/ OVERLAKE DR

COSTA BELLA DR

JERONIMO RD

TOLEDO WY

COSTA BELLA DR

SERRANO RD

TOLEDO WY

TRABUCO RD

SERRANO RD
CITY LIMITS (230' NW/ CENTRE D
010SB CITY LIMITS (210' NW/ CENTRECENTRE DR
020NB LAKE FOREST DR
020SB CENTRE DR

CENTRE DR

LAKE FOREST DR

LAKE FOREST DR

BOEING AVE

BOEING LN

MERCURY RD
030NB BOEING LN
030SB LAKE FOREST DR
040NB MERCURY RD
040SB BOEIING AVE
050NB RIDGE ROUTE DR
050SB MERCURY RD
060NB GONDOR DR
060SB RIDGE ROUTE DR
070NB DURYEA DR

MERCURY RD

RIDGE ROUTE DR

RIDGE ROUTE DR

GONDOR DR

GONDOR DR
DURYEA DR070SB GONDOR DR
080NB CAVANAUGH RD
080SB DURYEA DR

DURYEA DR

CAVANAUGH RD

CAVANAUGH RD

EL TORO RD

EL TORO RD

ORCHARD LN
090NB EL TORO RD
090SB CAVANAUGH RD
100NB ORCHARD LN
100SB EL TORO RD
110NB LANDISVIEW AVE
110SB ORCHARD LN
120NB LOS ALISOS BLVD
120SB LANDISVIEW AVE
010NB S. CITY LIMITS
010SB EL TORO RD
010NB LIVE OAK CANYON RD
010SB 950' N/ LIVE OAK CANYON RD LIVE OAK CANYON RD
020NB CITY LIMITS 100' S/ SADDLE CRMODJESKA GRADE RD
020SB MODJESKA GRADE RD
030NB MODJESKA GRADE RD
030SB 200' N/ FALCON ST
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC
AC
AC
AC
AC
525
ORCHARD LN 1,140
1,140
1,365
1,365
1,010
1,010
950

LANDISVIEW AVE

LANDISVIEW AVE

LOS ALISOS BLVD

EL TORO RD
S. CITY LIMITS
CITY LIMITS 950' N/ LIVE OAK CAN
950
2,185
2,185
3,050
3,050
CITY LIMITS 100' S/ SADDLE CRES
200' N/ FALCON ST

MODJESKA GRADE RD AC
A - Arterials, O - Alleyways, R - Residentials
AC - Asphalt Concrete, AC/AC - Asphalt Concrete Overlay of existing Asphalt Concrete 6 of 7 3/14/2025 Item: 6
127

City of Lake Forest
2025 Pavement Management Program Update
Section Description Inventory
MPAH Network
Sorted by Name
Section
ID
Functional Surface Length
(LF)
Width
(LF)Street ID Street Name Beg Location End Location

CITY LIMITS
200' N/ FALCON ST

KILLY ST

EL TORO RD

RIDGE ROUTE DR

KILLY ST

TIMBERLAND WAY

RIDGE ROUTE DR

LAKE FOREST DR

TIMBERLAND WAY

LAKEFIELD ST

LAKE FOREST DR

SERRANO RD

LAKEFIELD ST
# Lanes Last Treatment Date Last Treatment PCI Date PCIClass Type C040590 SANTIAGO CANYON RD
C040590 SANTIAGO CANYON RD
C040662 TOLEDO WAY
C040662 TOLEDO WAY
C040662 TOLEDO WAY
C040662 TOLEDO WAY
C040662 TOLEDO WAY
C040662 TOLEDO WAY
C040662 TOLEDO WAY
C040662 TOLEDO WAY
C040662 TOLEDO WAY
C040662 TOLEDO WAY
C040662 TOLEDO WAY
C040662 TOLEDO WAY
C040662 TOLEDO WAY
C040662 TOLEDO WAY
C040669 TRABUCO ROAD
C040669 TRABUCO ROAD
C040669 TRABUCO ROAD
C040669 TRABUCO ROAD
C040669 TRABUCO ROAD
C040669 TRABUCO ROAD
C040669 TRABUCO ROAD
C040669 TRABUCO ROAD
C040669 TRABUCO ROAD
C040669 TRABUCO ROAD
C040669 TRABUCO ROAD
C040669 TRABUCO ROAD
C040669 TRABUCO ROAD
C040669 TRABUCO ROAD
C040669 TRABUCO ROAD
C040669 TRABUCO ROAD
C040669 TRABUCO ROAD
C040669 TRABUCO ROAD
C040669 TRABUCO ROAD
C040669 TRABUCO ROAD
C040669 TRABUCO ROAD
C040669 TRABUCO ROAD
C040669 TRABUCO ROAD
C040669 TRABUCO ROAD
040NB 200' N/ FALCON ST
040SB CITY LIMITS
020NB EL TORO RD
020SB KILLY ST
030NB KILLY ST
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
AC
AC
AC/AC
AC/AC
AC
AC
AC
AC/AC
AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC
1 1
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
3 3
3 3
3 3
3 3
3 3
3 3
3 3
3 3
3 3
840
840
698
22 N/A
N/A
N/A
N/A
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
70 70
83 88
86 84
79 86
84 87
81 84
80 85
82 83
71 81
76 83
72 80
78 78
75 77
83 75
83 70
72 77
98 98
98 98
98 98
98 98
22 30
30 30
30 30
30 30
30 30
30 30
30 30
30 33
33 36
33 40
40 40
40 40
40 42
42 42
44 42
42 42
42 40
42 42
42 42
50 04/01/2021
04/01/2021
04/01/2021
04/01/2021
04/01/2021
04/01/2021
04/01/2021
04/01/2021
04/01/2021
04/01/2021
04/01/2021
04/01/2021
04/01/2021
04/01/2021
04/01/2021
01/09/1994
04/01/2021
01/09/1994
04/01/2021
04/01/2021
04/01/2021
04/01/2021
04/01/2021
04/01/2021
04/01/2021
04/01/2021
04/01/2021
04/01/2021
04/01/2021
04/01/2021
10/01/2024
10/01/2024
10/01/2024
10/01/2024
10/01/2024
10/01/2024
10/01/2024
10/01/2024

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL
THIN AC OVERLAY(1.5 INCHES)

SLURRY SEAL
THIN AC OVERLAY(1.5 INCHES)

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL
2" MILL AND OVERLAY
2" MILL AND OVERLAY
2" MILL AND OVERLAY
2" MILL AND OVERLAY
2" MILL AND OVERLAY
2" MILL AND OVERLAY
2" MILL AND OVERLAY
2" MILL AND OVERLAY
698
1,665
1,665
1,215
1,215
1,435
1,435
395
030SB RIDGE ROUTE DR
040NB RIDGE ROUTE DR
040SB TIMBERLAND WAY
050NB TIMBERLAND WAY
050SB LAKE FOREST DR
060NB LAKE FOREST DR
060SB LAKEFIELD ST
070NB LAKEFIELD ST
070SB SERRANO RD
080NB SERRANO RD
080SB BAKE PKWY
010NB S. CITY LIMITS
010SB ALISO CREEK BRIDGE
020NB ALISO CREEK BRIDGE
020SB CHERRY AVE
030NB CHERRY AVE
030SB EL TORO RD
395
2,065
2,065
1,715
1,715
615
615
485
485
1,120
1,120
1,250
1,250
830

BAKE PKWY

SERRANO RD AC

ALSIO CREEK BRIDGE
S. CITY LIMITS

CHERRY AVE

ALISO CREEK BRIDGE

EL TORO RD

CHERRY AVE

RIMHURST DR

EL TORO RD

RIDGE ROUTE DR

RIMHURST DR

RED RIVER DR

RIDGE ROUTE DR

LAKE FOREST DR

RED RIVER DR

PEACHWOOD

LAKE FOREST DR

VIA DEL RIO

PEACHWOOD

PASEO TRANQUILO

VIA DEL RIO

PASEO SOMBRA

PASEO TRANQUILO

BAKE PKWY
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC
040NB EL TORO RD
040SB RIMHURST DR
050NB RIMHURST DR
050SB RIDGE ROUTE DR
060NB RIDGE ROUTE DR
060SB RED RIVER DR
070NB RED RIVER DR
070SB LAKE FOREST DR
080NB LAKE FOREST DR
080SB PEACHWOOD
090NB PEACHWOOD
090SB VIA DEL RIO
830
1,005
1,005
930
AC/AC
AC
AC/AC
AC
930
1,525
1,525
780
AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
780
100NB VIA DEL RIO 1,295
1,295
1,705
1,705
694
100SB PASEO TRANQUILO
110NB PASEO TRANQUILO
110SB PASEO SOMBRA
120NB PASEO SOMBRA
120SB BAKE PKWY PASEO SOMBRA 694
A - Arterials, O - Alleyways, R - Residentials
AC - Asphalt Concrete, AC/AC - Asphalt Concrete Overlay of existing Asphalt Concrete 7 of 7 3/14/2025 Item: 6
128

Appendix 1-B
Local Network
Item: 6
129

City of Lake Forest
2025 Pavement Management Program Update
Section Description Inventory
Local Network
Sorted by Name
Section
ID
Functional Surface Length
(LF)
Width
(LF)Street ID Street Name Beg Location

ENFILDE AVENUE
End Location

RUE DE FORTUNA
# Lanes Last Treatment Date Last Treatment

SLURRY SEAL
PCI Date PCIClass Type
C040001 ABRI PLACE
C040727 AGAVE
010
010
010
020
010
010
010
010
010
010
010
010
020
030
010
010
010
010
010
010
010
020
010
090
100
110
010
010
020
010
010
010
010
010
010
010
010
020
010
010
010
010
010
010
010
010
010
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
O
O
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
AC
AC
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 118 37 11/15/2022
N/A
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
12/16/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
89 68
67 74
72 93
61 57
91 83
74 83
78 66
90 88
81 73
94 83
80 81
84 85
89 87
98 55
61 94
63 80
63 68
67 81
56 61
88 69
90 66
76 87
77 67
70 WILD ROSE POPPY 465
212
462
1,034
144
363
200
151
160
406
448
730
720
249
305
476
955
210
760
165
333
1,185
1,110
820
910
1,010
515
802
518
210
175
755
1,040
310
351
1,580
1,215
535
375
443
848
308
380
121
772
135
33 33
33 33
37 33
33 37
33 33
36 37
37 33
33 20
20 33
37 33
33 40
50 37
37 33
32 32
33 33
37 33
37 33
33 40
40 33
33 37
32 33
33 33
33 33
N/A
C040002 ALAMITOS
C040002 ALAMITOS
C040003 ALANWOOD STREET
C040004 ALDER WAY

CUL DE SAC (S)

SANTA RITA

LANDISVIEW AVE

SADDLEBACK RANCH RD

DUNE MEAR

BROOKHAVEN

MONSERRAT AVENUE

SANDRA ST

COUNTRYSIDE DR

EL TORO RD

SANTA RITA

CUL DE SAC (N)

LARKWOOD LN

ECHO PASS RD

CUL DE SAC
AC/AC
AC/AC
AC/AC
AC
AC
AC
AC
AC/AC
AC
AC/AC
AC/AC
AC/AC
AC
11/15/2022
11/15/2022
03/14/2019
04/01/2021
03/14/2019
04/01/2021
11/15/2022
10/01/2024
03/22/2018
03/22/2018
03/22/2018
03/22/2018
04/01/2021
11/15/2022
03/14/2019
03/14/2019
11/21/2017
11/15/2022
11/15/2022
11/15/2022
11/15/2022
11/15/2022
11/15/2022
11/15/2022
10/01/2024
03/14/2019
03/14/2019
10/01/2024
03/14/2019
11/15/2022
04/01/2021
11/21/2017
11/21/2017
11/15/2022
11/21/2017
11/21/2017
10/01/2024
04/01/2021
11/15/2022
03/14/2019
04/01/2021
03/22/2018
04/01/2021
03/22/2018
03/22/2018

SLURRY SEAL

SLURRY SEAL

TYPE II SLURRY

SLURRY SEAL

TYPE II SLURRY

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

TYPE II SLURRY

TYPE II SLURRY

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

TYPE II SLURRY

TYPE II SLURRY

SLURRY SEAL

TYPE II SLURRY

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

TYPE II SLURRY

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL
C040005 ALDERGLEN DRIVE
C040006 ALDERWOOD
C040007 ALETTE WAY
C040008 ALICE AVENUE
C040009 ALISO COURT
C040010 ALISO PARK DRIVE
C040010 ALISO PARK DRIVE
C040010 ALISO PARK DRIVE
C040011 ALISO VIEW CIRCLE
C040012 ALLEGE COURT
C040013 ALLEY E/ SAGUARO ST
C040014 ALLEY W/ SAGUARO ST
C040015 ALMONDWOOD
C040016 ALONDA

CUL DE SAC

RUE DE FORTUNA

ANNETTE AVE

CUL DE SAC

SOUTH END

RICHFORD DR

MIDCREST DR

CUL DE SAC

EL TORO RD

RICHFORD DR

MISTY RIDGE LN

TOURAINE PLACE

SAGUARO ST

RATON DR

ELDERWOOD
PALOMA

ENTRADA

ENTRADA

CUL DE SAC
END
AC
AC/AC
AC/AC
AC
AC/AC
AC/AC
AC/AC
AC
AC/AC
AC/AC
AC/AC
AC/AC
AC
AC
AC/AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC

SAGUARO ST

CUL DE SAC

CALLE CABRILLO

CUL DE SAC (W)

CUL DE SAC (E)

BURBANK

BONITA VISTA

MALLORCA
ROMANO
C040017 ALTAVISTA
C040017 ALTAVISTA
C040018 ALTER LAKE FOREST DR

PORTOLA PARKWAY

BONITA VISTA

MALLORCA

ANNETTE AVE

BRIDGER RD

MARYVINE ST

ALICE AVE

LANDISVIEW AVE

FAIRFIELD

JERONIMO RD

TOWNE CENTER DR

ELDERWOOD

PARTERRE AVENUE

CRESCENT BAY DRIVE

COMMERCENTRE DRIVE

DUBLIN ST

CAMPO ROJO

RUE DE VALORE

LANDISVIEW AVE

CHERRY AVE

NEWVALE DR

ASHBROOK
C040019 ALTON PARKWAY
C040019 ALTON PARKWAY
C040019 ALTON PARKWAY
C040020 ANGELA STREET
C040021 ANKERTON DRIVE
C040021 ANKERTON DRIVE
C040022 ANNETTE AVENUE
C040023 ANSDELL CIRCLE
C040024 ANTERO

HEIDI AVE

MARYVINE ST

PENFIELD ST

ANGELA ST

CUL DE SAC
PALOMA
C040025 ANTHONY DRIVE
C040026 ANTIBES

CUL DE SAC

CUL DE SAC
C040027 ARBORWOOD
C040028 ARCELLA CIRCLE
C040029 ARCTIC OCEAN DRIVE
C040029 ARCTIC OCEAN DRIVE
C040030 ARDEN STREET
C040031 ARDER COURT
C040032 ARGENTO STREET
C040033 ARROWWOOD STREET
C040035 ASHBROOK
C040036 ASHBY WAY
C040037 ASHFIELD
C040038 ASHLEY LANE
C040039 ASHTON CIRCLE

PALMWOOD DR

CUL DE SAC

COMMERCENTRE DR

COOKES BAY DRIVE

BARTON ST

CUL DE SAC

PARTERRE AVENUE

LARKWOOD LN

CUL DE SAC

CUL DE SAC

CUL DE SAC
AC/AC
AC
AC/AC
AC
AC
AC/AC

NEWHALL LN

CRANBRIDGE DR

CUL DE SAC

CUL DE SAC
A - Arterials, O - Alleyways, R - Residentials
AC - Asphalt Concrete, AC/AC - Asphalt Concrete Overlay of existing Asphalt Concrete 1 of 25 3/14/2025 Item: 6
130

City of Lake Forest
2025 Pavement Management Program Update
Section Description Inventory
Local Network
Sorted by Name
Section
ID
Functional Surface Length
(LF)
Width
(LF)Street ID Street Name Beg Location

SPRING GLEN

MUIRLANDS BLVD

REMME RIDGE

LAMBERT ST

CENTRE DR

LAKE FOREST DR

BARTON ST
End Location

CUL DE SAC

REMME RIDGE

LAMBERT ST

CENTRE DR

LAKE FOREST DR

BARTON ST

CUL DE SAC
# Lanes Last Treatment Date Last Treatment

SLURRY SEAL
PCI Date PCIClass Type
C040040 ASHWOOD 010
010
020
030
040
050
060
010
010
010
020
010
020
010
010
010
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
AC
AC/AC
AC
AC
AC
AC
AC
AC
AC
AC
AC
AC/AC
AC/AC
AC
AC
AC
AC
AC
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 520 33 04/01/2021
10/01/2024
10/01/2024
10/01/2024
10/01/2024
10/01/2024
10/01/2024
11/21/2017
03/22/2018
11/21/2017
11/21/2017
04/01/2021
04/01/2021
03/22/2018
11/15/2022
11/21/2017
11/21/2017
11/21/2017
11/21/2017
10/01/2024
11/15/2022
11/21/2017
11/21/2017
11/21/2017
11/21/2017
11/21/2017
11/21/2017
11/21/2017
11/21/2017
11/21/2017
11/21/2017
11/21/2017
11/15/2022
11/15/2022
04/01/2021
10/01/2024
11/21/2017
11/21/2017
04/01/2021
04/01/2021
11/15/2022
11/15/2022
11/15/2022
11/15/2022
11/15/2022
11/15/2022
11/21/2017
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
63 88
96 98
89 95
96 40
63 49
35 84
85 84
82 65
68 70
58 90
87 83
48 41
74 78
74 41
40 73
79 70
88 85
86 63
76 75
86 77
72 66
74 73
71 75
71 C040041 ASPAN STREET
C040041 ASPAN STREET
C040041 ASPAN STREET
C040041 ASPAN STREET
C040041 ASPAN STREET
C040041 ASPAN STREET
C040042 ASPENWOOD
720
510
765
625
895
350
225
150
730
1,755
185
825
458
532
1,865
405
405
380
367
358
425
1,035
230
380
345
505
545
235
396
312
382
942
930
230
180
320
345
1,120
830
605
605
760
760
1,190
1,190
199
60 60
60 60
37 37
33 33
40 40
36 35
33 33
60 26
24 33
33 33
33 37
33 33
33 33
33 33
33 33
33 37
33 37
34 40
60 37
37 30
30 29
29 34
24 60

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

ELDERWOOD CUL DE SAC
CUL DE SACC040043 ASTOR WAY BELLCROFT DR

BISCAYNE BAY DR

BAFFIN BAY DR

WILLIAMSBURG CT

SERRANO RD

NEW BEDFORD DR

ENFILDE AVENUE

TOWNE CENTRE DR
C040044 ATLANTIC OCEAN DRIVE
C040044 ATLANTIC OCEAN DRIVE
C040045 AUBURN DALE DRIVE
C040045 AUBURN DALE DRIVE
C040046 AUDUBON WAY
C040047 AURORE AVENUE
C040048 AUTO CENTER DRIVE
C040048 AUTO CENTER DRIVE
C040048 AUTO CENTER DRIVE
C040049 AUTUMNWOOD
C040050 AVALON STREET
C040051 AVANCE
C040052 AVENIDA ALBERCON
C040053 AVENIDA AMAPOLA
C040054 AVENIDA AMBIENTE
C040055 AVENIDA BANCAL
C040056 AVENIDA FLORESTA
C040057 AVENIDA LIBRE
C040058 AVENIDA MANANTIAL
C040059 AVENIDA NARCISO
C040060 AVENIDA NUBES
C040061 AVENIDA PLANCIE
C040062 AVENIDA VERANEO
C040063 AVIGNON AVENUE
C040063 AVIGNON AVENUE
C040064 AWLSBURY COURT
C040065 AZUSA STREET
C040066 BAFFIN BAY DRIVE
C040066 BAFFIN BAY DRIVE
C040067 BAKE LANE

BAFFIN BAY DR

DIMENSION DR

SERRANO RD

CHAPEL HILL DR

CUL DE SAC

HARVE COURT

TOWNE CENTRE DR

PORTOLA PKWY

AUTO CENTER DR

FORESTWOOD

CUL DE SAC

CUL DE SAC

CUL DE SAC

PASEO ABETO

CUL DE SAC

CUL DE SAC

CUL DE SAC

CUL DE SAC

CUL DE SAC

CUL DE SAC

CUL DE SAC

CUL DE SAC

CUL DE SAC

MONTAUBAN LN

CUL DE SAC

MARYHURST CT

CUL DE SAC

ATLANTIC OCEAN DRIVE

CUL DE SAC

ONTARIO LN (PRIVATE)

TOLEDO LN

BURBANK

PORTOLA PKWY

RUE DE FORTUNA

BURBANK

LAKE FOREST DR

RUE DE FORTUNA

CUL DE SAC
020NB AUTO CENTER DR
020SB PORTOLA PKWY
010
010
010
010
010
010
010
010
010
010
010
010
010
010
010
020
010
010
010
020
010
020

PALMWOOD

OSWEGO ST

TOULON AVE

PASEO EQUESTRE

PASEO CIPRES

PASEO ARBOLEDA

PASEO SOMBRA

PASEO EQUESTRE

PASEO VEREDA

PASEO ARBOLEDA

PASEO TRANQUILO

PASEO VENDAVAL

PASEO TRANQUILO

PASEO SOMBRA

TOULON AVE
AC
AC
AC
AC/AC
AC
AC
AC/AC
AC/AC
AC/AC
AC
AC
AC/AC
AC/AC
AC/AC
AC
AC
AC/AC
AC
AC
AC
AC
AC

MONTAUBAN LN

REVERE RD

ARDEN ST

BAKE PARKWAY

BAKE PARKWAY

JERONIMO LN
C040067 BAKE LANE ONTARIO LN (PRIVATE)
C040068 BAKE PARKWAY
C040068 BAKE PARKWAY
C040068 BAKE PARKWAY
C040068 BAKE PARKWAY
C040068 BAKE PARKWAY
C040068 BAKE PARKWAY
C040069 BAKER RANCH ROAD
180EB PORTOLA PKWY
180WB BURBANK
190EB BURBANK
190WB RUE DE FORTUNA
200EB RUE DE FORTUNA
200WB LAKE FOREST DR
AC
AC
AC/AC
AC/AC
AC/AC
AC/AC
AC010 TOWNE CENTRE DR
A - Arterials, O - Alleyways, R - Residentials
AC - Asphalt Concrete, AC/AC - Asphalt Concrete Overlay of existing Asphalt Concrete 2 of 25 3/14/2025 Item: 6
131

City of Lake Forest
2025 Pavement Management Program Update
Section Description Inventory
Local Network
Sorted by Name
Section
ID
Functional Surface Length
(LF)
Width
(LF)Street ID Street Name Beg Location

AURORE AVENUE

CAISSON LANE
COOPER

NEWHALL LN

ATLANTIC OCEAN DRIVE

BRANCH AVE

PARELLE AVENUE

MULLIN RD

ARDEN ST

WINDING WY

KILLY ST

AVIGNON AVENUE

SILVER BAY DR

LANDISVIEW AVE (N)
LAUREL

MONTCLIFF DR

VICAR WY
End Location

CUL DE SAC

CUL DE SAC

DURANGO

NORMANDALE DR

CUL DE SAC

TWIG ST

PARTERRE AVENUE

CUL DE SAC

ASPAN ST

CUL DE SAC

DUNKENFIELD CIR

CUL DE SAC

LANDISVIEW AVE (N)

LARKWOOD LN

HELIOTROPE

VICAR WY
# Lanes Last Treatment Date Last Treatment

SLURRY SEAL

SLURRY SEAL
N/A
PCI Date PCIClass Type
C040070 BALISE LANE
C040071 BALUSTRADE PLACE
C040728 BARBERRY
010
010
010
010
010
010
010
010
010
010
010
010
010
020
010
010
020
030
040
010
010
010
020
010
010
010
010
020
010
010
010
010
010
010
010
010
020
010
020
010
010
010
010
010
020
010
010
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
AC
AC
AC
AC
AC
AC
AC
AC/AC
AC
AC/AC
AC
AC
AC
AC
AC
AC/AC
AC/AC
AC
AC
AC
AC
AC
AC
AC
AC/AC
AC
AC
AC
AC
AC
AC
AC/AC
AC/AC
AC
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 489 33 11/15/2022
11/15/2022
N/A
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
78 87
84 71
41 70
78 96
65 77
77 90
63 59
93 72
79 69
64 70
80 44
57 68
82 96
95 95
83 89
90 84
69 36
74 83
77 84
82 80
51 89
49 92
79 83
78 886
915
930
330
889
397
358
285
205
510
564
908
1,042
255
630
555
1,085
435
630
886
868
956
625
345
148
425
170
591
610
873
890
250
560
1,125
570
635
1,050
510
528
460
520
689
453
574
1,020
130
33 33
33 40
33 37
33 33
33 37
33 32
32 33
37 37
37 37
33 37
33 36
33 36
37 33
33 33
33 33
32 37
40 33
33 33
37 33
37 33
33 37
57 37
33 33
C040072 BARCLAY LANE
C040073 BARENTS SEA DRIVE
C040074 BARK STREET
C040075 BAROQUE WAY
C040076 BARRETT DRIVE
C040077 BARTON STREET
C040078 BASS LAKE CIRCLE
C040079 BAYES STREET
C040080 BEAULIEU LANE
C040081 BELGREEN PLACE
C040081 BELGREEN PLACE
C040729 BELLADONNA
C040082 BELLCROFT DRIVE
C040082 BELLCROFT DRIVE
C040082 BELLCROFT DRIVE
C040082 BELLCROFT DRIVE
C040730 BELLFLOWER
C040083 BELLVISTA
03/22/2018
11/21/2017
03/14/2019
11/15/2022
10/01/2024
10/01/2024
04/01/2021
04/01/2021
11/15/2022
03/14/2019
03/14/2019
N/A
03/22/2018
03/22/2018
03/22/2018
03/22/2018
N/A
11/15/2022
03/14/2019
03/14/2019
03/22/2018
03/14/2019
04/01/2021
N/A

SLURRY SEAL

SLURRY SEAL

TYPE II SLURRY

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

TYPE II SLURRY

TYPE II SLURRY
N/A

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL
N/A

SLURRY SEAL

TYPE II SLURRY

TYPE II SLURRY

SLURRY SEAL

TYPE II SLURRY

SLURRY SEAL
N/A

ELSBERRY

ELSBERRY DENSMORE DR

CUL DE SAC

CUL DE SAC

CUL DE SAC

WILLARD AVE

CUL DE SAC

CUL DE SAC

CUL DE SAC

BROOKHAVEN
HERON

DENSMORE DR

GOLDENROD

SALINAS

GREENBAY DR

WILLARD DR

JOHNSTONE DR

PACKER PL

CHERRY AVE

JUNIPER
HERON
C040084 BELQUEST DRIVE
C040084 BELQUEST DRIVE
C040085 BELSHIRE WAY
C040086 BENDRICON
C040087 BENNETT
C040731 BERNA
C040731 BERNA FORSTER N/A N/A
C040088 BIENVENU DRIVE
C040089 BIG SPRINGS ROAD
C040090 BIG TIMBER STREET
C040091 BIRDROCK DRIVE
C040092 BIRENDA
C040093 BISCAYNE BAY DRIVE
C040094 BLACKFOOT DRIVE
C040095 BLANCO

ENFILDE AVENUE

WILLOW BROOK LN

COUNCIL BLUFFS AVE

DURYEA DR

CUL DE SAC

CUL DE SAC

HICKORY HILLS AVE

CAVNAUGH RD

MONISHA

ATLANTIC OCEAN DRIVE

DUNE MEAR RD
ODESSA

CUL DE SAC (N)
VERANO

CUL DE SAC

KILLY ST

QUAIL WY
POPPY

RESPIT RD

ROCKFIELD BLVD

MULLIN RD

CUL DE SAC
END
11/15/2022
04/01/2021
10/01/2024
03/14/2019
11/21/2017
11/21/2017
03/14/2019
11/15/2022
11/15/2022
11/15/2022
11/15/2022
04/01/2021
03/14/2019
N/A

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

TYPE II SLURRY

SLURRY SEAL

SLURRY SEAL

TYPE II SLURRY

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

TYPE II SLURRY
N/A

CANADA RD

COMMERCENTRE DRIVE

COSTA BELLA DR

CUL DE SAC (S)
ODESSA

GALEANA
VERANO

DUNKENFIELD CIR

SWAN DR

WILD ROSE

RIDGE ROUTE DR

LAKE CENTER DR

ROCKFIELD BLVD

ALTON PKWY

LANDISVIEW AVE
AC
AC/AC
AC/AC
AC/AC
AC/AC
AC
AC
AC
AC
AC
C040095 BLANCO
C040096 BLAZEWOOD
C040096 BLAZEWOOD
C040097 BLOSSOM PARK STREET
C040098 BLUE BIRD DRIVE
C040732 BLUEBELL
C040099 BLUERIDGE ROAD
C040100 BOEING LANE
C040100 BOEING LANE
C040101 BONITA VISTA
C040102 BONWOOD AVENUE
03/14/2019
10/01/2024
10/01/2024
11/15/2022
03/14/2019

TYPE II SLURRY

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

TYPE II SLURRY
AC
AC/AC
AC
A - Arterials, O - Alleyways, R - Residentials
AC - Asphalt Concrete, AC/AC - Asphalt Concrete Overlay of existing Asphalt Concrete 3 of 25 3/14/2025 Item: 6
132

City of Lake Forest
2025 Pavement Management Program Update
Section Description Inventory
Local Network
Sorted by Name
Section
ID
Functional Surface Length
(LF)
Width
(LF)Street ID Street Name Beg Location

FORDVIEW AVE

SUMMERWOOD WY

JUNIPER

GLEN ACRES

CRANBRIDGE DR

EL TORO RD

SILVER BAY DR

LANDISVIEW AVE

ANKERTON DR

COVENTRY LN

GLEN ACRES

SUNLIGHT CREEK

FALLBROOK

GONDOR DR
End Location # Lanes Last Treatment Date Last Treatment

TYPE II SLURRY

SLURRY SEAL
N/A
PCI Date PCIClass Type
C040103 BRANCH AVENUE
C040104 BRANDYWINE LANE
C040733 BRANT
010
010
010
010
010
010
015
020
030
010
010
010
010
010
010
020
010
010
010
010
010
010
010
020
010
010
010
010
010
010
010
010
010
010
020
030
010
010
010
010
020
010
010
010
010
010
010

TWIG ST R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
AC
AC/AC
AC
AC
AC/AC
AC
AC
AC
AC
AC
AC
AC/AC
AC
AC/AC
AC/AC
AC/AC
AC
AC
AC
AC
AC
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 689 33 03/14/2019
03/22/2018
N/A
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
75 76
94 70
83 57
72 61
58 72
84 86
84 86
81 83
83 81
82 59
76 72
78 68
84 82
93 86
85 90
54 49
63 82
85 83
80 80
47 64
42 74
51 67
41 83
77 CUL DE SAC
LARK
570
205
397
265
880
785
740
381
355
902
195
78 33
33 33
37 60
31 31
31 33
33 32
65 37
37 37
33 35
33 33
37 34
36 37
40 32
34 37
33 33
33 33
33 37
37 33
33 33
33 33
33 33
33 33
33 33
36 C040105 BRIARCROFT CUL DE SAC

WHEATON TERR

CUL DE SAC

LANDISVIEW AVE

ANKERTON DR

CUL DE SAC

REGENCY LN

CUL DE SAC

CUL DE SAC

CUL DE SAC

CUL DE SAC

GREENBANK

CUL DE SAC

CUL DE SAC

CUL DE SAC
END

CUL DE SAC

CUL DE SAC

CUL DE SAC

EL GATO WY

GUINEA ST

BAKE PKWY

CUL DE SAC

CUL DE SAC

TORINO DRIVE

CARILLON PLACE

CUL DE SAC

CUL DE SAC

CUL DE SAC

CUL DE SAC

PUERTO NUEVO
ALONDA
04/01/2021
03/22/2018
03/14/2019
03/14/2019
03/14/2019
03/14/2019
03/22/2018
04/01/2021
03/22/2018
03/22/2018
03/14/2019
04/01/2021
04/01/2021
04/01/2021
04/01/2021
04/01/2021
03/22/2018
03/14/2019
04/01/2021
03/14/2019
03/14/2019
11/15/2022
03/22/2018
10/01/2024
11/15/2022
11/15/2022
11/15/2022
11/21/2017
11/21/2017
11/21/2017
11/15/2022
11/15/2022
11/15/2022
11/21/2017
11/21/2017
11/21/2017
03/14/2019
03/14/2019
11/21/2017
11/21/2017
11/21/2017
11/21/2017
11/21/2017
11/21/2017

SLURRY SEAL

SLURRY SEAL

TYPE II SLURRY

TYPE II SLURRY

TYPE II SLURRY

TYPE II SLURRY

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

TYPE II SLURRY

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

TYPE II SLURRY

SLURRY SEAL

TYPE II SLURRY

TYPE II SLURRY

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

TYPE II SLURRY

TYPE II SLURRY

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL

SLURRY SEAL
C040106 BRIDGEMONT ROAD
C040107 BRIDGER ROAD
C040107 BRIDGER ROAD
C040107 BRIDGER ROAD
C040107 BRIDGER ROAD
C040108 BRIGHTON LANE
C040109 BROADLEAF
C040110 BROOK HOLLOW
C040111 BROOKDALE
C040112 BROOKFIELD CIRCLE
C040113 BROOKHAVEN
C040113 BROOKHAVEN
C040114 BROOKHILL ROAD
C040115 BROOKMONT
C040116 BRUSHWOOD LN
C040117 BRYDGES COURT
C040118 BUCKLAND LANE
C040119 BUCKWOOD
C040120 BUNBURY DRIVE
C040120 BUNBURY DRIVE
C040121 BURBANK
C040122 BYRON WAY
C040123 BYWATER ROAD
C040124 CABRIOLE
170
515
552
594
584
184
160
675
387
568
702
1,770
365
970
404
161
722
370
486
198
290
975
635
425
825
375
1,148
656
198
178
420
480
442
125

SOUTHBROOK

GREENBANK

WILLOW BROOK LN

CEDARSPRING

SHADY RIDGE LN

OSTERMAN RD

GRAYSTON DR

CHERRY AVE AC

LA VACA ST AC/AC
AC/AC
AC
AC/AC
AC
AC
AC
AC
AC

CAVANAUGH RD

LAKE FOREST DR

WINDSONG DR

OVERLAKE DR

RUE DE FORTUNA

BALUSTRADE PLACE

TOULON AVENUE

PASEO OLMA

PASEO TRANQUILO

PASEO ARBOLEDA

LA PERLA

PUERTO NUEVO
ALONDA

PASEO EQUESTRE

CALLE VIENTOS

CALLE SENDERO

COSTA BELLA DR

EL CABALLO ST

AVENIDA PLANICIE

CALLE MADERA

PASEO TRANQUILO

CALLE HORIZONTE

PASEO SOMBRA

PASEO EQUESTRE
C040125 CAISSON
C040126 CALABRIA LANE
C040127 CALLE ALONDRA
C040128 CALLE ARENAL
C040129 CALLE BALSA
AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC/AC
AC
AC/AC
AC
AC/AC
AC
C040130 CALLE CABRILLO
C040130 CALLE CABRILLO
C040130 CALLE CABRILLO
C040131 CALLE CAMINATA
C040132 CALLE CELESTE
C040133 CALLE DEL LAGO
C040134 CALLE EL TORO GRANDE
C040134 CALLE EL TORO GRANDE
C040135 CALLE FLORERA
C040136 CALLE GRUTA
C040137 CALLE HORIZONTE
C040138 CALLE MADERA
C040139 CALLE MATORRAL
C040140 CALLE OCASO

CUL DE SAC

CUL DE SAC

CUL DE SAC

CALLE OLIVIA

CAVANAUGH RD

LA VACA ST

CUL DE SAC

CUL DE SAC

CUL DE SAC

CUL DE SAC

CUL DE SAC

CUL DE SAC
AC/AC
AC
AC/AC
AC/AC
A - Arterials, O - Alleyways, R - Residentials
AC - Asphalt Concrete, AC/AC - Asphalt Concrete Overlay of existing Asphalt Concrete 4 of 25 3/14/2025 Item: 6
133

City of Lake Forest
2025 Pavement Management Program Update
Section Description Inventory
Local Network
Sorted by Name
Section
ID
Functional Surface Length
(LF)
Width
(LF)Street ID Street Name Beg Location

CALLE DEL LAGO
End Location

PASEO EQUESTRE

PEACHWOOD

CUL DE SAC

CALLE PRADERA

PASEO TRANQUILO

CAVANAUGH RD

LA VACA ST

CUL DE SAC

CUL DE SAC

CUL DE SAC

CUL DE SAC
# Lanes Last Treatment Date Last Treatment

SLURRY SEAL
PCI Date PCIClass Type
C040141 CALLE OLIVIA
C040142 CALLE PRADERA
C040143 CALLE RECREO
C040144 CALLE SENDERO
C040144 CALLE SENDERO
C040145 CALLE TRES LOMAS
C040145 CALLE TRES LOMAS
C040146 CALLE VECINDAD
C040147 CALLE VIENTOS
C040734 CALLIOPE
010
010
010
010
020
010
020
010
010
010
010
010
010
010
010
020
010
010
020
030
040
050
060
010
010
010
010
010
010
010
010
010
010
010
010
020
010
010
010
010
010
010
010
020
030
040
050
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
AC
AC
AC/AC
AC
AC
AC
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 340 33 11/21/2017
11/21/2017
11/21/2017
11/21/2017
11/21/2017
03/14/2019
03/14/2019
11/21/2017
11/21/2017
N/A
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
10/22/2024
44 42
72 43
41 47
58 84
77 83
88 90
64 84
76 88
52 77
60 60
72 70
49 91
73 79
67 60
76 88
71 85
93 86
86 88
84 82
68 79
94 92
87 90
92 92
90 CALLE SENDERO