Orange County Transportation Authority
FY 2025/26 - FY 2031/32 Capital Improvement Program
TIP ID CP--3570 IMPLEMENTING AGENCY Newport Beach, City of Local Project Number: 20-NBCH-CBT-3956 Project Title
Additional Project IDs: 20-NBCH-CBT-3956 Balboa Island/Corona del Mar Microtransit Feasibility Study Type of Work: Transportation Planning Project Description Type of Work Description: Transportation Planning -
Studies
The City of Newport Beach is proposing to complete a planning study to determine if microtransit service concepts are potentially feasible on Balboa Island, Corona del Mar, and potentially in the Newport Center and Irvine Terrace areas. Planning
Limits
Balboa Island, Corona del Mar, and potentially in the
Newport Center and Irvine Terrace areas
Project Notes
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-12669 IMPLEMENTING AGENCY Newport Beach, City of Local Project Number: Project Title
Additional Project IDs: 25F13 Balboa Peninsula Trolley Service Continuation Type of Work: Transit Project Description
Type of Work Description: Transit - Operations and
Maintenance Extending the existing trolley service for seven years and purchase four new trolley vehicles and one spare.
Limits
Hoag Hospital Lower Parking Lot and Balboa Pier on
the Balboa Peninsula via Pacific Coast Highway,
Newport Boulevard, and Balboa Boulevard
Project Notes
Since the project's application is pending, the annual
program information could be subject to change. The
City has budgeted the entire local match requirement in the first year on programing.
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2026 General Fund $0 $0 $0 $641,027 $641,027 $641,027
2026 Other $0 $0 $0 $121,500 $121,500 $121,500
2026 PROJECT V - Community
Circulators $0 $0 $0 $465,246 $465,246 $465,246
2027 PROJECT V - Community
Circulators $0 $0 $0 $483,246 $483,246 $483,246
2028 PROJECT V - Community
Circulators $0 $0 $0 $465,246 $465,246 $465,246
2029 PROJECT V - Community
Circulators $0 $0 $0 $465,246 $465,246 $465,246
2030 PROJECT V - Community
Circulators $0 $0 $0 $465,246 $465,246 $465,246
2031 PROJECT V - Community
Circulators $0 $0 $0 $465,246 $465,246 $465,246
2032 PROJECT V - Community
Circulators $0 $0 $0 $465,244 $465,244 $465,244
Totals: $0 $0 $0 $4,037,247 $4,037,247 $4,037,247
Last Revised: 25-00 - In Progress Total Programmed: $4,037,247 TIP ID CP-11932 IMPLEMENTING AGENCY Newport Beach, City of Local Project Number: 20-NBCH-ECP-3986 Project Title
Additional Project IDs: Newport Bay Trash Wheel
Type of Work: Environmental Cleanup Project Description Type of Work Description: Environmental Cleanup -
Marina Trash Skimmer
Trash interceptor collection vessel that captures trash floating in San Diego Creek from inland Orange County into Newport Bay.
Limits
San Diego Creek Upstream of Jamboree Road Bridge
Project Notes
Other - Upper Newport Bay Restoration fund,
Contributions, and Environmental Liability fund.
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
ATTACHMENT A
5-4
TIP ID CP-12559 IMPLEMENTING AGENCY Newport Beach, City of Local Project Number: 24-NBCH-ECP-4096 Project Title
Additional Project IDs: 26X11 Newport Dunes Infiltration Basin Type of Work: Environmental Cleanup Project Description Type of Work Description: Environmental Cleanup -
Catchment Retrofit
Install one 2,000 square foot infiltration gallery and five 200 square foot infiltration galleries. • Construct a 2,000 square-foot infiltration gallery within the beach, east of the lagoon. • Construct five 200 square-foot infiltration galleries
Limits
Newport Dunes
Project Notes
Project Manager John Kappeler Award deadline is
December 31, 2025
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2026 Environmental Cleanup Program
(ECP) - Tier 2 $0 $0 $467,238 $0 $467,238 $478,919
2026 Other $0 $0 $467,238 $0 $467,238 $478,919
Totals: $0 $0 $934,476 $0 $934,476 $957,838
Last Revised: 25-00 - In Progress Total Programmed: $934,476 TIP ID CP-12668 IMPLEMENTING AGENCY Newport Beach, City of Local Project Number: Project Title
Additional Project IDs: 26X11 Newport Harbor Trash Rover 2.0 Type of Work: Environmental Cleanup Project Description Type of Work Description: Environmental Cleanup -
Marina Trash Skimmer
The City of Newport Beach proposes an expansion to our current (and successful) Newport Harbor Trash Rover Project as a continued effort to improve water quality and reduce trash and debris in Newport Harbor. With this grant, the City will add to ou
Limits
Newport Harbor
Project Notes
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2026 General Fund $0 $0 $13,600 $0 $13,600 $13,940
2026 Environmental Cleanup Program
(ECP) - Tier 1 $0 $0 $54,400 $0 $54,400 $55,760
Totals: $0 $0 $68,000 $0 $68,000 $69,700
Last Revised: 25-00 - In Progress Total Programmed: $68,000 5-5
TIP ID CP-12663 IMPLEMENTING AGENCY Newport Beach, City of Local Project Number: Project Title
Additional Project IDs: Various Pavement Rehabilitation Projects Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
Various pavement rehabilitation projects as determined by the Pavement Management Program and field reviews for FY25/26 through FY31/32.
Limits
Citywide
Project Notes
General Fund: 36.3% Measure M Fair Share: 20.4%
Other: 11.5% Local Street and Road
apportionments(SB1 - RMRA): 15.8% Gas Tax: 15.9%
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2026 Measure M2 Local
Fairshare $394,649 $0 $3,551,837 $0 $3,946,486 $4,035,282 2026 Other $863,281 $0 $7,769,533 $0 $8,632,814 $8,827,052 2026 Local Streets and Roads
apportionments $320,072 $0 $2,880,646 $0 $3,200,718 $3,272,734 2026 General Fund $1,122,490 $0 $10,102,410 $0 $11,224,900 $11,477,460 2026 Gas Tax $328,466 $0 $2,956,191 $0 $3,284,657 $3,358,562 2027 Other $40,000 $0 $360,000 $0 $400,000 $418,225
2027 General Fund $492,500 $0 $4,432,500 $0 $4,925,000 $5,149,395 2027 Measure M2 Local
Fairshare $300,000 $0 $2,700,000 $0 $3,000,000 $3,136,687 2027 Local Streets and Roads
apportionments $156,200 $0 $1,405,800 $0 $1,562,000 $1,633,169 2027 Gas Tax $230,000 $0 $2,070,000 $0 $2,300,000 $2,404,794 2028 Local Streets and Roads
apportionments $283,000 $0 $2,547,000 $0 $2,830,000 $3,025,840 2028 General Fund $445,000 $0 $4,005,000 $0 $4,450,000 $4,757,947 2028 Gas Tax $142,000 $0 $1,278,000 $0 $1,420,000 $1,518,266 2028 Measure M2 Local
Fairshare $300,000 $0 $2,700,000 $0 $3,000,000 $3,207,605 2028 Other $40,000 $0 $360,000 $0 $400,000 $427,681
2029 Other $174,370 $0 $1,569,330 $0 $1,743,700 $1,906,617 2029 General Fund $487,500 $0 $4,387,500 $0
$4,875,000 $5,330,479
2029 Gas Tax $318,000 $0 $2,862,000 $0 $3,180,000 $3,477,112 2029 Local Streets and Roads
apportionments $250,800 $0 $2,257,200 $0 $2,508,000 $2,742,326 2029 Measure M2 Local
Fairshare $300,000 $0 $2,700,000 $0 $3,000,000 $3,280,295 2030 General Fund $414,100 $0 $3,726,900 $0 $4,141,000 $4,630,745 2030 Other $40,000 $0 $360,000 $0 $400,000 $447,307
2030 Measure M2 Local
Fairshare $300,000 $0 $2,700,000 $0 $3,000,000 $3,354,802 2030 Local Streets and Roads
apportionments $213,100 $0 $1,917,900 $0 $2,131,000 $2,383,028 2030 Gas Tax $221,500 $0 $1,993,500 $0 $2,215,000 $2,476,962 2031 General Fund $477,800 $0 $4,300,200 $0 $4,778,000 $5,464,714 2031 Other $40,000 $0 $360,000 $0 $400,000 $457,490
2031 Gas Tax $236,200 $0 $2,125,800 $0 $2,362,000 $2,701,476 2031 Local Streets and Roads
apportionments $246,900 $0 $2,222,100 $0 $2,469,000 $2,823,855 2031 Measure M2 Local
Fairshare $300,000 $0 $2,700,000 $0 $3,000,000 $3,431,172 2032 Gas Tax $229,540 $0 $2,065,860 $0 $2,295,400 $2,685,198 2032 Measure M2 Local
Fairshare $300,000 $0 $2,700,000 $0 $3,000,000 $3,509,452 2032 Local Streets and Roads
apportionments $230,000 $0 $2,070,000 $0 $2,300,000 $2,690,580 2032 General Fund $463,380 $0
$4,170,420 $0 $4,633,800 $5,420,699
2032 Other $40,000 $0 $360,000 $0 $400,000 $467,927
Totals: $10,740,848 $0 $96,667,627 $0 $107,408,475 $116,332,935 Last Revised: 25-00 - In Progress Total Programmed: $107,408,475 5-6
TIP ID CP-12393 IMPLEMENTING AGENCY Newport Beach, City of Local Project Number: N/A Project Title
Additional Project IDs: Various Transportation Projects Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals - Replace
and upgrade traffic signals and equipment Various Transportation Projects regarding signage, striping, marking, and signal rehabilitation.
Limits
Citywide
Project Notes
Gas Tax - 2% General Fund - 98% OCTA Note: Projects
selected on an annual basis
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2026 General Fund $198,900 $0 $1,790,100 $0 $1,989,000 $2,033,752 2026 Gas Tax $17,200 $0 $154,800 $0 $172,000 $175,870
2027 General Fund $107,500 $0 $967,500 $0 $1,075,000 $1,123,980 2028 General Fund $105,000 $0 $945,000 $0 $1,050,000 $1,122,662 2029 General Fund $107,500 $0 $967,500 $0 $1,075,000 $1,175,439 2030 General Fund $107,000 $0 $963,000 $0 $1,070,000 $1,196,546 2031 General Fund $107,500 $0 $967,500 $0 $1,075,000 $1,229,503 2032 General Fund $107,500 $0 $967,500 $0 $1,075,000 $1,257,553 Totals: $858,100 $0 $7,722,900 $0 $8,581,000 $9,315,305 Last Revised: 25-00 - In Progress Total Programmed: $8,581,000 TIP ID CP--3687 IMPLEMENTING AGENCY Newport Beach, City of Local Project Number: 25-NBCH-ACE-5004 Project Title
Additional Project IDs: 25-NBCH-ACE-5004 West Coast Highway Widening at Old Newport Boulevard Type of Work: Road Widening Project Description
Type of Work Description: Road Widening - Add 1
lane to existing roadway in project limits
The City of Newport Beach requests funding for right-of-way (ROW) acquisitions and construction funding for improvements to the intersection of West Coast Highway and Old Newport Boulevard (see Vicinity and Project Location Maps on the following page
Limits
The intersection of West Coast Highway and Old
Newport Boulevard
Project Notes
The listed Developer fund is the Circulation and
Transportation Fund which is used to account for fair
share revenues collected from developers and restricted for capital improvement projects meeting the circulation element of the City’s General Plan.
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2026 General Fund $0 $95,000 $0 $0 $95,000 $97,375
2026 Gas Tax $0 $771,254 $0 $1,373 $772,627 $791,908
2026 Developer $0 $0 $750,000 $0 $750,000 $768,750
2026 Arterial Capacity
Enhancements (ACE) $0 $2,598,759 $0 $0 $2,598,759 $2,663,728 2027 Arterial Capacity
Enhancements (ACE) $0 $0 $1,761,975 $0 $1,761,975 $1,851,175 Totals: $0 $3,465,013 $2,511,975 $1,373 $5,978,361 $6,172,936 Last Revised: 25-00 - In Progress Total Programmed: $5,978,361 TIP ID CP--3550 IMPLEMENTING AGENCY Newport Beach, City of Local Project Number: 20-NBCH-ICE-3966 Project Title
Additional Project IDs: 21R16 West Coast Highway and Superior Avenue/Balboa Boulevard Intersection Improvements Type of Work: Road Widening Project Description
Type of Work Description: Road Widening - Add 1
lane to existing roadway in project limits
The City proposes to improve the intersection of West Coast Highway (SR 1) and Superior Avenue/Balboa Boulevard to improve circulation and relieve traffic congestion. The City requests funding for the planning phase of the project which includes plan
Limits
West Coast Highway (SR 1) and Superior
Avenue/Balboa Boulevard
Project Notes
The General Fund will be contributing to Facility
Financing Plan for this project. The listed Developer
fund is the Circulation and Transportation Fund which is used to account for fair share revenues collected from
developers and restricted for capital improvement
projects meeting the circulation element of the City’s
General Plan.
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2029 General Fund $0 $0 $7,420,500 $0 $7,420,500 $8,190,844 2029 Developer $0 $0 $500,000 $0 $500,000 $551,906
2029 Intersection Capacity
Enhancements (ICE) $0 $0 $14,710,900 $0 $14,710,900 $16,238,081 Totals: $0 $0 $22,631,400 $0 $22,631,400 $24,980,831
Last Revised: 25-00 - In Progress Total Programmed: $22,631,400 5-7
Measure M Seven Year Capital Improvement Program For Fiscal Years 2025-2026 through 2031-2032 City of Newport Beach
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Estimated Project Name 25/26 26/27 27/28 28/29 29/30 30/31 31/32 Cost Fund Source % Various Pavement 3,284,657 2,300,000 1,420,000 3,180,000 2,215,000 2,362,000 2,295,400 17,057,057 Gas Tax 15.9% Rehabilitation Projects 11,224,900 4,925,000 4,450,000 4,875,000 4,141,000 4,778,000 4,633,800 39,027,700 General Fund 36.3% 3,946,485 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 21,946,485 Measure M Fair Share 20.4% 5,980,815 0 0 0 0 0 0 5,980,815 Neighborhood Enhancement 5.6% 1,152,000 0 0 0 0 0 0 1,152,000 Oceanfront 1.1%
400,000 400,000 400,000 400,000 400,000 400,000 400,000 2,800,000 Parks Maintenance Master Plan 2.6% 3,200,718 1,562,000 2,830,000 2,508,000 2,131,000 2,469,000 2,300,000 17,000,718 SB1 - RMRA 15.8% 0 0 0 1,343,700 0 0 0 1,343,700 TBD 1.3%
1,100,000 0 0 0 0 0 0 1,100,000 Tide and Submerged Lands - Capit a 1.0% Subtotal 30,289,575 12,187,000 12,100,000 15,306,700 11,887,000 13,009,000 12,629,200 107,408,475 Total 100.0% E 3,028,957 1,218,700 1,210,000 1,530,670 1,188,700 1,300,900 1,262,920 C/I 27,260,617 10,968,300 10,890,000 13,776,030 10,698,300 11,708,100 11,366,280 Various Transportation 172,000 172,000 Gas Tax 2%
Projects 1,989,000 1,075,000 1,050,000 1,075,000 1,070,000 1,075,000 1,075,000 8,409,000 General Fund 98% 2,161,000 1,075,000 1,050,000 1,075,000 1,070,000 1,075,000 1,075,000 8,581,000 Total Subtotal
Balboa Peninsula $641,027 $641,027 General Fund 16%
Trolley Service Continuation (25T13) $465,246 $483,246 $465,246 $465,246 $465,246 $465,246 $465,246 $3,274,720 M Comp 81% $121,500 $121,500 Balboa Village Pkg Mgmt District 3%
Subtotal $1,227,773 $4,037,247 Total 100%
Balboa Island/Corona del Mar 38,789 38,789 General Fund 65% Microtransit Feasibility Study (21T13) 21,082 21,082 M Comp 35% Subtotal 59,871 59,871 Total 100%
Newport Harbor Trash Rover 2.0 (24X02) 54,400 54,400 M Comp 80% Subtotal 13,600 13,600 Tidelands 20%
68,000 68,000 Total 100%
I:\Users\PBW\Shared\OCTA\_Measure M Eligibility\Annual Submittals\2025 Submittal\M2_FY 25‐26 7‐yr CIP_TGS 06/02/2025 5-8
Measure M Seven Year Capital Improvement Program For Fiscal Years 2025-2026 through 2031-2032 City of Newport Beach
Newport Dunes Infiltration Basin 155,751 155,751 Contributions 17% (26X11) 467,254 467,254 M Comp 50%
311,502 311,502 Tidelands 33%
Subtotal 934,507 934,507 Total 100%
Newport Bay Water Wheel 153,796 153,796 Contributions 86% (17X12) 25,000 25,000 M Comp 14%
10 10 Tidelands 0%
Subtotal 178,806 178,806 Total 100%
West Coast Hwy Intersection 1,400 14,709,500 14,710,900 M Comp. 65% Improvements and Pedestrian 0 7,420,500 7,420,500 FFP: Parks 33% Bridge (21R16) 500,000 500,000 Transportation & Circulation 2% Subtotal 1,400 22,630,000 22,631,400 Total 100%
West Coast Highway Widening at 95,000 95,000 General Fund 2% Old Newport Boulevard (15R19) 772,627 772,627 Gas Tax 13% 2,598,759 1,761,975 4,360,734 M Comp 73%
750,000 750,000 Transportation and Circulation 13%
Subtotal 4,216,386 1,761,975 5,978,361 Total 100%
TOTAL PROJECTED BUDGET 39,137,317 15,023,975 13, 150,000 39,011,700 12,957,000 14,084,000 13,704,200 149,877,667 I:\Users\PBW\Shared\OCTA\_Measure M Eligibility\Annual Submittals\2025 Submittal\M2_FY 25‐26 7‐yr CIP_TGS 06/02/2025 5-9
CAPITAL IMPROVEMENT PROJECTS AS IDENTIFIED IN THE PROPOSED 2025‐2026 CIP Balboa Village
Parking Mgmt
District (53501)
Contributions
(13501, 13801) Gas Tax (12101)
General Fund
(01201926,
01201927,
01201928)
Measure M Fair
Share (12201)
Measure M
Comp. (1230050,
1230051,
1230052,
1230053)
Neighborhood
Enhancement
(53601)
Oceanfront
Encroachment
(01201938, 16701)
Parks Maintenance
Master Plan (57001) SB1 ‐ RMRA (12601)
Tidelands/ Tidelands
Capital
(10001, 10001940/
10101)
Transportation and
Circulation (140) Grand Total
Project # Various Pavement Rehabilitation Projects
19D11 Balboa Island Drainage Master Plan / Pump Station 812,900$ 4,967,100$ 500,000$ 6,280,000$ 22R13 Balboa Island Street and Drainage Improvements 1,460,000$ 600,000$ 2,060,000$ 22R12 Beach Access Street Ends ‐ Peninsula Point 602,000$ 602,000$ 25R11 Bristol Street North Pavement Rehabilitation 1,388,000$ 225,000$ 1,613,000$ 26R06 Concrete Replacement Program 1,000,000$ 400,000$ 1,400,000$ 26L01 Landscape Enhancement Program 22,000$ 1,000,000$ 1,022,000$ 24R13 MacArthur Blvd Pavement Rehabilitation 299,373$ 1,056,000$ 3,000,000$ 2,380,000$ 6,735,373$ 25R12 Newport Blvd and Via Lido Pavement Rehabilitation 80,000$ 80,000$ 25R13 Oceanfront Boardwalk Expansion ‐ 14th Street to 20th Street 950,000$ 550,000$ 1,500,000$ 24R14 Old Newport Boulevard Curb and Gutter and Sidewalk Improvements 250,000$ 250,000$ 26R01 Pavement Management Plan Maintenance/Inspection 30,000$ 30,000$ 26R11 San Miguel Drive ‐ San Joaquin Hills Road to Old Ford Road 270,000$ 270,000$ 26R04 Slurry Seal Program 995,000$ 1,000,000$ 1,995,000$ 25R15 Spyglass Hill Road Pavement Rehabilitation 125,000$ 1,745,000$ 1,870,000$ 25D02 Storm Drain System Repair / Rehabilitation 924,000$ 924,000$ 26R03 Street Pavement Repair Program 1,000,000$ 1,000,000$ 23R14 Superior Ave/Hospital Road Pavement Rehabilitation 140,284$ 206,485$ 13,715$ 470,718$ 831,202$ 24R12 Via Lido and Via Oporto Intersection Improvements 250,000$ 250,000$ 23R15 Von Karman Avenue Pavement Rehabilitation 337,000$ 500,000$ 740,000$ 1,577,000$ ‐$
Subtotal $0 $0 3,284,657$ 11,224,900$ 4,216,485$ $0 5,980,815$ 1,152,000$ 400,000$ 2,930,718$ 1,100,000$ $0 30,289,575$ Various Transportation Projects
24T03
25T03 Traffic Signage, Striping and Marking 91,000$ 91,000$ 23T01
24T01
25T01
Traffic Signal Rehabilitation Program
172,000$ 1,898,000$ 2,070,000$ Subtotal $0 $0 $172,000 $1,989,000 $0 $0 $0 $0 $0 $0 $0 $0 $2,161,000 Projects funded by Measure M Comp.
25T13 Balboa Peninsula Trolley Service Continuation 121,500$ 641,027$ 465,246$ 1,227,773$ 21T13 Balboa Island/Corona del Mar Microtransit Feasibility Stud y 38,789$ 21,082$ 59,871$ 24X02 Newport Harbor Trash Rover 2.0 54,400$ 13,600 68,000$ 26X11 Newport Dunes Infiltration Basin 155,751$ 467,254$ 311,502 934,507$ 21R16 West Coast Hwy Intersection Improvements and Pedestrian Bridge (21R16) 1,400$ 1,400$ 15R19 West Coast Highway Widening at Old Newport Boulevard (15R19) 772,627$ 95,000$ 2,598,759$ 750,000 4,216,386$ Subtotal $121,500 $155,751 $772,627 $774,816 $0 $3,608,141 $0 $0 $0 $0 $325,102 $750,000 $6,507,936 Miscellaneous Projects
17X12 Newport Bay Water Wheel 153,796$ 25,000$ 10 178,806$ Subtotal $0 153,796$ $0 $0 $0 25,000$ $0 $0 $0 $0 10$ $0 178,806 Grand Total $121,500 $309,547 $4,229,284 $13,988,716 $4,216,485 $3,633,141 $5,980,815 $1,152,000 $400,000 $2,930,718 $1,425,112 $750,000 $39,137,317 5-10