Orange County Transportation Authority
FY 2026/27 - FY 2032/33 Capital Improvement Program
TIP ID CP-12870 IMPLEMENTING AGENCY Newport Beach, City of Local Project Number: 26T14 Project Title
Additional Project IDs: Balboa Island/Corona del Mar Transit Services Type of Work: Transit Project Description
Type of Work Description: Transit - New Service This is a new trolley service that runs between Balboa Island, Fashion Island, and Corona Del Mar. In addition, this trolley service will connect the existing Balboa Peninsula Trolley at the Avon Street parking lot.
Limits
Runs between Balboa Island, Fashion Island, and Corona Del mar.
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 General Fund $0 $0 $0 $311,000 $311,000 $311,000
2027 PROJECT V - Community Circulators $0 $0 $0 $66,933 $66,933 $66,933 2028 PROJECT V - Community Circulators $0 $0 $0 $200,800 $200,800 $200,800 2029 PROJECT V - Community Circulators $0 $0 $0 $200,800 $200,800 $200,800 2030 PROJECT V - Community Circulators $0 $0 $0 $200,800 $200,800 $200,800 2031 PROJECT V - Community Circulators $0 $0 $0 $200,800 $200,800 $200,800 2032 PROJECT V - Community Circulators $0 $0 $0 $133,867 $133,867 $133,867 Totals: $0 $0 $0 $1,315,000 $1,315,000 $1,315,000
Last Revised: 26-00 - In Progress Total Programmed: $1,315,000 TIP ID CP-12669 IMPLEMENTING AGENCY Newport Beach, City of Local Project Number: 16-NBCH-CBT-3832 Project Title
Additional Project IDs: 25T13 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 six more 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. This is a carryover project for FY26-27. Additional funding is reflected in prior year(s).
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 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 $465,246 $465,246 $465,246 Totals: $0 $0 $0 $2,809,476 $2,809,476 $2,809,476
Last Revised: 26-00 - In Progress Total Programmed: $2,809,476 Attachment A
TIP ID CP-12668 IMPLEMENTING AGENCY Newport Beach, City of Local Project Number: Project Title
Additional Project IDs: 26X12 Newport Harbor Trash Rover 2.0 Type of Work: Environmental Cleanup Project Description Type of Work Description: Environmental Cleanup - Marina TrashSkimmer The City of Newport Beach proposes an expansion to our current (and successful) Newport Harbor Trash Rover Project as a continuedeffort 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
This is a carryover project for FY26-27. Funding is reflected in prioryear(s).
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Last Revised: 26-00 - In Progress Total Programmed: $0
TIP ID CP--3687 IMPLEMENTING AGENCY Newport Beach, City of Local Project Number: 15R19 Project Title
Additional Project IDs: 25-NBCH-ACE-5004 Old Newport Boulevard / West Coast Highway Modifications Type of Work: Road Widening Project Description
Type of Work Description: Road Widening - Add 1 lane to existingroadway in project limits The City of Newport Beach requests funding for right-of-way (ROW) acquisitions and construction funding for improvements to theintersection of West Coast Highway and Old Newport Boulevard.
Limits
The intersection of West Coast Highway and Old Newport Boulevard Project Notes
The listed Developer fund is the Circulation and Transportation Fundwhich is used to account for fair share revenues collected fromdevelopers and restricted for capital improvement projects meetingthe circulation element of the City’s General Plan. This is a carryoverproject for FY26-27. Additional funding is reflected in prior year(s).
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Arterial Capacity Enhancements (ACE) $0 $0 $1,729,241 $0 $1,729,241 $1,777,660 Totals: $0 $0 $1,729,241 $0 $1,729,241 $1,777,660
Last Revised: 26-00 - In Progress Total Programmed: $1,729,241 TIP ID CP-12866 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 ofroadway Various pavement rehabilitation projects as determined by the Pavement Management Program and field reviews for FY26/27 throughFY32/33.
Limits
Citywide
Project Notes
General Fund: 34.7% Measure M Fair Share: 20.2% Other: 15.1%Local Street and Road apportionments(SB1 - RMRA): 15.9% GasTax: 14.1%
FISCAL YEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTAL ESCALATED 2027 General Fund $1,130,090 $0 $10,170,810 $0 $11,300,900 $11,585,683 2027 Measure M2 Local Fairshare $654,060 $0 $5,886,540 $0 $6,540,600 $6,705,423 2027 Gas Tax $431,300 $0 $3,881,700 $0 $4,313,000 $4,421,688 2027 Other $1,192,496 $0 $10,732,464 $0 $11,924,960 $12,225,469 2027 Local Streets and Roads apportionments $568,000 $0 $5,112,000 $0 $5,680,000 $5,823,136 2028 Measure M2 Local Fairshare $300,000 $0 $2,700,000 $0 $3,000,000 $3,153,317 2028 General Fund $485,000 $0 $4,365,000 $0 $4,850,000 $5,097,862 2028 Gas Tax $228,790 $0 $2,059,110 $0 $2,287,900 $2,404,825 2028 Local Streets and Roads apportionments $230,000 $0 $2,070,000 $0 $2,300,000 $2,417,543 2028 Other $46,000 $0 $414,000 $0 $460,000 $483,509
2029 Local Streets and Roads apportionments $230,000 $0 $2,070,000 $0 $2,300,000 $2,478,794 2029 Other $223,770 $0 $2,013,930 $0 $2,237,700 $2,411,651 2029 Measure M2 Local Fairshare $300,000 $0 $2,700,000 $0 $3,000,000 $3,233,210 2029 General Fund $542,500 $0 $4,882,500 $0 $5,425,000 $5,846,721 2029 Gas Tax $230,000 $0 $2,070,000 $0 $2,300,000 $2,478,794 2030 Measure M2 Local Fairshare $300,000 $0 $2,700,000 $0 $3,000,000 $3,315,340 2030 Gas Tax $230,000 $0 $2,070,000 $0 $2,300,000 $2,541,760 2030 Other $40,000 $0 $360,000 $0 $400,000 $442,045
2030 General Fund $543,000 $0 $4,887,000 $0 $5,430,000 $6,000,765 2030 Local Streets and Roads apportionments $220,600 $0 $1,985,400 $0 $2,206,000 $2,437,880 2031 Other $122,400 $0 $1,101,600 $0 $1,224,000 $1,387,106 2031 Local Streets and Roads apportionments $230,000 $0 $2,070,000 $0 $2,300,000 $2,606,490 2031 Gas Tax $230,000 $0 $2,070,000 $0 $2,300,000 $2,606,490 2031 General Fund $542,500 $0 $4,882,500 $0 $5,425,000 $6,147,916 2031 Measure M2 Local Fairshare $300,000 $0 $2,700,000 $0 $3,000,000 $3,399,769 2032 Other $101,900 $0 $917,100 $0 $1,019,000 $1,184,269 2032 Gas Tax $130,000 $0 $1,170,000 $0 $1,300,000 $1,510,844 2032 General Fund $483,000 $0 $4,347,000 $0 $4,830,000 $5,613,366 2032 Local Streets and Roads apportionments $230,000 $0 $2,070,000 $0 $2,300,000 $2,673,031 2032 Measure M2 Local Fairshare $300,000 $0 $2,700,000 $0 $3,000,000 $3,486,563 2033 Other $110,000 $0 $990,000 $0 $1,100,000 $1,311,122 2033 General Fund $490,000 $0 $4,410,000 $0 $4,900,000 $5,840,451 2033 Gas Tax $230,000 $0 $2,070,000 $0 $2,300,000 $2,741,436 2033 Local Streets and Roads apportionments $230,000 $0 $2,070,000 $0 $2,300,000 $2,741,436 2033 Measure M2 Local Fairshare $300,000 $0 $2,700,000 $0 $3,000,000 $3,575,786 Totals: $12,155,406 $0 $109,398,654 $0 $121,554,060 $132,331,490 Last Revised: 26-00 - In Progress Total Programmed: $121,554,060 TIP ID CP-12869 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 upgradetraffic signals and equipment Various Transportation Projects regarding signage, striping, marking, and signal rehabilitation.
Limits
Citywide
Project Notes
Gas Tax - 17% General Fund - 83% OCTA Note: Projects selectedon an annual basis
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 General Fund $162,300 $0 $1,460,700 $0 $1,623,000 $1,663,900 2027 Gas Tax $50,000 $0 $450,000 $0 $500,000 $512,600
2028 General Fund $155,000 $0 $1,395,000 $0 $1,550,000 $1,629,214 2029 General Fund $107,500 $0 $967,500 $0 $1,075,000 $1,158,567 2030 General Fund $107,000 $0 $963,000 $0 $1,070,000 $1,182,471 2031 General Fund $107,500 $0 $967,500 $0 $1,075,000 $1,218,251 2032 General Fund $7,500 $0 $67,500 $0 $75,000 $87,164
2032 Gas Tax $100,000 $0 $900,000 $0 $1,000,000 $1,162,188 2033 General Fund $107,500 $0 $967,500 $0 $1,075,000 $1,281,323 Totals: $904,300 $0 $8,138,700 $0 $9,043,000 $9,895,678 Last Revised: 26-00 - In Progress Total Programmed: $9,043,000 TIP ID CP-10962 IMPLEMENTING AGENCY Newport Beach, City of Local Project Number: 20-NBCH-ICE-3966 Project Title
Additional Project IDs: 21R16 West Coast Highway Intersection Improvements and Pedestrian Bridge Type of Work: Bridge Project Description
Type of Work Description: Bridge - Construction of new bridgecrossing Construction of a 240 feet long bicycle and pedestrian bridge over heavily trafficked, 8 lane Superior Avenue. Includes new landings onthe south-east and north-east corners of the intersections, as well as site improvements.
Limits
Bridge will span Superior Ave at the intersection of Pacific CoastHwy and Balboa Blvd Project Notes
This multi-year project involves widening West Coast Highway at theintersection of Superior Avenue/Balboa Boulevard to accommodateone additional eastbound through lane across the intersection and adedicated northbound right turn lane on Balboa Boulevard.Proposed improvements include a new pedestrian bridgeovercrossing West Coast Highway and ramps on both sides of thehighway leading to the bridge. The City secured grant funding in2020 to develop the design and to complete the environmentalanalysis. Staff will continue to seek additional grant fundingopportunities for the right-of-way and construction phases for thisproject. This is a carryover project for FY26-27. Additional funding isreflected in prior year(s).
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2029 Other $0 $0 $6,769,000 $0 $6,769,000 $7,353,665
2029 Unfunded/Unknown $0 $0 $21,807,000 $0 $21,807,000 $23,690,557 2029 Traffic Impact Fees $0 $0 $500,000 $0 $500,000 $543,187 Totals: $0 $0 $29,076,000 $0 $29,076,000 $31,587,409
Last Revised: 26-00 - In Progress Total Programmed: $29,076,000 Measure M Seven Year Capital Improvement Program For Fiscal Years 2026-27 through 2032-33 City of Newport Beach
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Estimated Project Name 26/27 27/28 28/29 29/30 30/31 31/32 32/33 Cost Fund Source % $435,860 $60,000 $337,700 $824,000 $619,000 $700,000 $2,976,560 Contributions 2.45% Various Pavement $4,313,000 $2,287,900 $2,300,000 $2,300,000 $2,300,000 $1,300,000 $2,300,000 $17,100,900 Gas Tax 14.1% Rehabilitation Projects $11,300,900 $4,850,000 $5,425,000 $5,430,000 $5,425,000 $4,830,000 $4,900,000 $42,160,900 General Fund 34.7% $6,540,600 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $24,540,600 Measure M Fair Share 20.2% $7,617,100 $0 $7,617,100 Neighborhood Enhancement 6.3%
$492,000 $0 $492,000 Oceanfront Encroachment 0.4%
$780,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $3,180,000 Parks Maintenance Master Plan 2.6% $5,680,000 $2,300,000 $2,300,000 $2,206,000 $2,300,000 $2,300,000 $2,300,000 $19,386,000 SB1 - RMRA 15.9% $1,100,000 $0 $1,100,000 Tide and Submerged Lands - Capital 0.9% $1,500,000 $0 $1,500,000 $3,000,000 Water Capital Master Plan All 2.5% Subtotal 39,759,460 12,897,900 15,262,700 13,336,000 14,249,000 12,449,000 13,600,000 121,554,060 Total 100.0% E 3,975,946 1,289,790 1,526,270 1,333,600 1,424,900 1,244,900 1,360,000 C/I 35,783,514 11,608,110 13,736,430 12,002,400 12,824,100 11,204,100 12,240,000 Various Transportation 500,000 1,000,000 1,500,000 Gas Tax 17% Projects 1,623,000 1,550,000 1,075,000 1,070,000 1,075,000 75,000 1,075,000 7,543,000 General Fund 83% Subtotal 2,123,000 1,550,000 1,075,000 1,070,000 1,075,000 1,075,000 1,075,000 9,043,000 Total E 212,300 155,000 107,500 107,000 107,500 107,500 107,500 C/I 1,910,700 1,395,000 967,500 963,000 967,500 967,500 967,500 Balboa Peninsula
Trolley Service Continuation (25T13)
(*See note below) $483,246 $465,246 $465,246 $465,246 $465,246 $465,246 $2,809,476 M Comp 100% Subtotal $483,246 $465,246 $465,246 $465,246 $465,246 $465,246 $0 $2,809,476 Total 100% Balboa Island/Corona del Mar Transit 311,000 311,000 General Fund 24% Services (26T14) 66,933 200,800 200,800 200,800 200,800 133,867 1,004,000 M Comp 76% Subtotal 377,933 200,800 200,800 200,800 200,800 133,867 0 1,315,000 Total 100% Old Newport Boulevard / West Coast
Highway Modifications (15R19)
(*See note below) 1,729,241 1,729,241 M Comp 100%
Subtotal 1,729,241 0 0000 0 1,729,241 Total 100%
West Coast Hwy Intersection 21,807,000 21,807,000 M Comp. 75% Improvements and Pedestrian 6,769,000 6,769,000 FFP: Parks 23% Bridge (21R16) (*See note below) 500,000 500,000 Transportation & Circulation 2% Subtotal 0 0 29,076,000 0 0 0 0 29,076,000 Total 100%
Newport Harbor Trash Rover 2.0
(26X12) (*See note below) 0 M Comp N/A
Subtotal 0 0 0000 0 0 Total 0%
TOTAL PROJECTED BUDGE
T 44,472,880 15,113,946 46,079,746 15,072,046 15,990,046 14,123,113 14,675,000 165,526,777 * This is a carryover project for FY26-27. Additional funding is reflected in prior year submission.
CAPITAL IMPROVEMENT PROJECTS AS IDENTIFIED IN THE PROPOSED 2026-27 CIP Contributions
(13501,
13801)
Gas Tax
(12101)
General Fund
(01201926,
01201927,
01201928)
Measure M
Fair Share
(12201)
Measure M
Comp.
(1230050,
1230051,
1230052,
1230053)
Neighborhood
Enhancement
(53601)
Oceanfront
Encroachment
(01201938,
16701)
Parks
Maintenance
Master Plan
(57001)
SB1 - RMRA
(12601)
Tidelands/
Tidelands Capital
(10001, 10001940/
10101)
Water Capital
Master Plan All
(70201931)
Grand Total
Project
# Various Pavement Rehabilitation Projects
27R11 Balboa Island Concrete Road & Alley Improvements 500,000$ 1,000,000 $ 1,500,000$ 3,000,000 $ 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 (Collins Bridge) 1,400,000 $ 600,000$ 2,000,000 $ 22R12 Beach Access Street Ends - Peninsula Point 492,000$ 492,000$ 27R13 Birch St Pavement Rehabilitation 440,000$ 440,000 $ 27R05 City Bridge Maintenance Program 500,000$ 100,000 $ 600,000$ 27R06 Concrete Replacement Program 1,390,000$ 300,000 $ 780,000 $ 2,470,000$ 27R12 Corona Del Mar Street and Traffic Improvements 500,000$ 500,000$ 27R14 Eastbluff Drive Pavement Rehabilitation 430,000$ 430,000$ 27L01 Landscape Enhancement Program 250,000$ 1,350,000 $ 1,600,000$ 24R13 MacArthur Blvd Pavement Rehabilitation 299,000 $ 1,064,000$ 3,000,000 $ 2,380,000$ 6,743,000$ 27R01 Pavement Management Plan Maintenance/Inspection 60,000$ 60,000$ 26R02 Rubberized Pavement Grant Program 321,860 $ 321,860$ 26R11 San Miguel Dr - San Joaquin Hills Rd to Old Ford Rd 3,500,000$ 1,065,000$ 4,565,000$ 27R04 Slurry Seal Program 1,895,000$ 1,895,000$
27D02 Storm Drain System Repair / Rehabilitation 1,100,000$ 1,100,000$ 27R03 Street Pavement Repair Program 445,000$ 370,000 $ 685,000$ 1,500,000$ 27V02 Streetlight Rehabilitation Program 800,000$ 800,000$ 25R12 Via Lido Pavement Rehabilitation Newport Blvd to Via Malaga 680,000$ 680,000$ 24R14 Old Newport Boulevard Curb and Gutter and Sidewalk Improvements 250,000 $ 250,000$ 24R12 Via Lido and Via Oporto Intersection Improvements 250,000$ 250,000$ 23R15
25R11
25R15 Bristol St, Spyglass Hill Rd, Von Karman Avenue Pavement Rehabilitation 114,000 $ 1,174,000$ 2,454,000 $ 40,600 $ 3,782,600$
Subtotal $435,860 $4,313,000 $11,300,900 $6,540,600 $0 $7,617,100 $492,000 $780,000 $5,680,000 $1,100,000 $1,500,000 $39,759,460 Various Transportation Projects
27T03 Traffic Signage, Striping and Marking 130,000$ $130,000 27T11 Bristol Street Corridor Regional Traffic Signal Synchronization Program 110,000$ $110,000 27T01 Traffic Signal Rehabilitation Program 500,000$ 1,383,000$ $1,883,000 Subtotal $0 $500,000 $1,623,000 $0 $0 $0 $0 $0 $0 $0 $0 $2,123,000 Projects funded by Measure M Comp.
26T14 Balboa Island/Corona del Mar Transit Services 311,000$ 66,933$ 377,933$ 25T13 Balboa Peninsula Trolley Service Continuation (*See note below) 483,246$ 483,246$ 15R19 Old Newport / West Coast Highway Modifications (*See note below) 1,729,241$ 1,729,241$ 21R16 West Coast Hwy Intersection Improvements & Pedestrian Bridge (*See note below) -$ 26X12
27X02 Newport Harbor Trash Rover 2.0 (*See note below)
-$
Subtotal $0 $0 $311,000 $0 $2,279,420 $0 $0 $0 $0 $0 $0 $2,590,420 Total
Grand Total $435,860 $4,813,000 $13,234,900 $6,540,600 $2,279,420 $7,617,100 $492,000 $780,000 $5,680,000 $1,100,000 $1,500,000 $44,472,880 * This is a carryover project for FY26-27. Additional funding is reflected in prior year submission.