Orange County Transportation Authority
FY 2026/27 - FY 2032/33 Capital Improvement Program
TIP ID CP-10975 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 266003 Project Title
Additional Project IDs: ADA Improvements - Access Ramps Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian -Installation of ADA access ramps This project will modify curbs at various locations throughout the City to Comply with American withDisability Act (ADA) regulations. This has been an ongoing project, funded with CommunityDevelopment Block Grants (CDBG).
Limits
Citywide
Project Notes
TSIP Citywide (287), CDBG (310) and CapitalProject Fund(500). Ongoing project. Carry Over.
FISCALYEAR FUND TYPE ENGROWCON/IMPO&MTOTALTOTALESCALATED 2027 Community DevelopmentBlock Grant $0 $0 $0 $0 $0 $0 2027 Traffic Impact Fees $0 $0 $0 $0 $0 $0
Totals: $0 $0 $0 $0 $0 $0
Last Revised: 26-00 - In Progress Total Programmed: $0
TIP ID CP-12709 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 30241 Project Title
Additional Project IDs: 24-ANAH-TSP-4066 Ball Rd/Taft Ave RTSSP Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Interconnect traffic signals to improve coordinationand communications The Ball Road/Taft Avenue Regional Traffic Signal Synchronization Program Project (Ball-Taft RTSSP)is a multi-jurisdictional project between Knott Avenue and Ball Road in the City of Anaheim to TustinStreet and Taft Avenue in the City of Orange. Th Limits
Ball Road and Taft Avenue
Project Notes
TSIP (287). Project is led by City of Anaheim.Carry Over.
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-10976 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 255098 Project Title
Additional Project IDs: Batavia and Taft Signal Network Extension Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Interconnect traffic signals to improve coordinationand communications The project will extend the existing City's Traffic Signal Network along Taft Avenue from Shaffer Streetto Main Street and on Batavia Street from Taft Avenue to Fletcher Avenue.
Limits
Taft Avenue from Shaffer ST to Main St and onBatavia St from Taft Ave to Flectcher Ave Project Notes
TSIP Citywide (287). Ongoing project withexpenditures in prior years. Carry Over.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Traffic Impact Fees $0 $0 $0 $0 $0 $0
2028 Traffic Impact Fees $0 $0 $170,000 $0 $170,000 $179,653 2029 Traffic Impact Fees $0 $0 $0 $0 $0 $0
2030 Traffic Impact Fees $0 $0 $0 $0 $0 $0
2031 Traffic Impact Fees $0 $0 $0 $0 $0 $0
Totals: $0 $0 $170,000 $0 $170,000 $179,653
Last Revised: 26-00 - In Progress Total Programmed: $170,000 6/10/26, 9:32 AM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 1/13 TIP ID CP-12712 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 255086 Project Title
Additional Project IDs: CDBG Street Improvements Fiscal Year 2025-2026 Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -Rehabilitation of roadway This project will rehabilitate Wheeler Street, Killingworths Avenue, and Highland Street which includesbut is not limited to, cold planning (milling) the existing asphalt, asphalt concrete overlay installation,reconstruction of sidewalks, curb and Limits
Wheeler Street, Killingworths Avenue, andHighland Street Project Notes
Community Development Block Grant (CDBG)(310).Carry Over.
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-12884 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 275014 Project Title
Additional Project IDs: CDBG Street Rehabilitation and ADA Wheelchair Ramp FY26-27 Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -Rehabilitation of roadway The proposed project will rehabilitate roadway pavement on various public streets included in thelocation map included. The proposed project will address issues with existing infrastructure such aspavement distress that causes cracking and raveling Limits
Park Ln, Dana Pl, Highland St., Maplewood St.,Madison Ave.
Project Notes
Community Development Block Grant (310). TrafficImprovement - Measure M2 (263)
FISCALYEAR FUND TYPE ENG ROWCON/IMPO&MTOTAL TOTALESCALATED 2027 Community DevelopmentBlock Grant $56,609 $0 $509,473 $0 $566,082 $580,347 2027 Measure M2 LocalFairshare $0 $0 $100,000 $0 $100,000 $102,800 Totals: $56,609 $0 $609,473 $0 $666,082 $683,147
Last Revised: 26-00 - In Progress Total Programmed: $666,082 TIP ID CP-11581 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 255106 Project Title
Additional Project IDs: Cambridge St Infrastructure Improvement Type of Work: Safety Project Description
Type of Work Description: Safety - Improveroadway drainage This project will upsize the existing 18” RCP storm drain line from Palm Avenue to Walnut Avenue toalleviate the localized flooding issue on Cambridge Street. Other improvements include roadwaypavement, concrete, sewer and water lines.
Limits
Cambridge Street from Palm Avenue to WalnutAvenue
Project Notes
Sanitation & Sewer(220), Gas Tax(272), CapitalProjects (500), Sewer Construction(520), andWater (600). Carry Over.
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-11795 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 255031 Project Title
Additional Project IDs: 21-ORNG-ACE-3994 Cannon Street Bridge Widening Type of Work: Road Widening Project Description
Type of Work Description: Road Widening - Add1 lane to existing roadway in project limits This project will widen portions of Cannon Street from Santiago Canyon Road to Serrano Avenue toadd a third northbound thru lane.
Limits
Cannon Street from Santiago Canyon Road toSerrano Avenue Project Notes
TSIP Citywide (287) & Reimbursable CapitalProject (550). Carryover project for FY2026-2027.Funding reflected in prior year(s).
FISCALYEAR FUND TYPE ENGROWCON/IMP O&MTOTAL TOTALESCALATED 2028 Arterial CapacityEnhancements (ACE) $0 $0 $3,034,007 $0 $3,034,007 $3,206,290 2028 Developer $0 $0 $1,357,377 $0 $1,357,377 $1,434,454 Totals: $0 $0 $4,391,384 $0 $4,391,384 $4,640,744
Last Revised: 26-00 - In Progress Total Programmed: $4,391,384 6/10/26, 9:32 AM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 2/13 TIP ID CP-10983 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 255011 Project Title
Additional Project IDs: Chapman & Cambridge Left Turn Signal Modification Type of Work: Intersection Project Description
Type of Work Description: Intersection -Upgrade traffic signal equipment at intersection The project will provide for a protected left turn phase for the eastbound, westbound, northbound, andsouthbound approaches on Chapman Avenue at Cambridge Street.
Limits
Chapman Ave and Cambridge St Intersection
Project Notes
TSIP Citywide (287). Carry Over.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Traffic Impact Fees $0 $0 $75,000 $0 $75,000 $77,100 2028 Traffic Impact Fees $0 $0 $0 $0 $0 $0
2029 Traffic Impact Fees $0 $0 $450,000 $0 $450,000 $488,868 2030 Traffic Impact Fees $0 $0 $0 $0 $0 $0
2031 Traffic Impact Fees $0 $0 $0 $0 $0 $0
Totals: $0 $0 $525,000 $0 $525,000 $565,968
Last Revised: 26-00 - In Progress Total Programmed: $525,000 TIP ID CP-10984 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 255010 Project Title
Additional Project IDs: Chapman and Grand Left Turn Signal Modification Type of Work: Intersection Project Description
Type of Work Description: Intersection - Add leftturn lane(s) to intersection The project will provide for a protected left turn phase for the eastbound and westbound approacheson Chapman Avenue at Grand Street. The proposed signal modification will enhance the capacity andimprove the traffic signal operation at the intersec Limits
Chapman Ave and Grand St Intersection
Project Notes
TSIP Citywide (287). Carry Over.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Traffic Impact Fees $0 $0 $75,000 $0 $75,000 $77,100 2028 Traffic Impact Fees $0 $0 $0 $0 $0 $0
2029 Traffic Impact Fees $0 $0 $450,000 $0 $450,000 $488,868 2030 Traffic Impact Fees $0 $0 $0 $0 $0 $0
2031 Traffic Impact Fees $0 $0 $0 $0 $0 $0
Totals: $0 $0 $525,000 $0 $525,000 $565,968
Last Revised: 26-00 - In Progress Total Programmed: $525,000 TIP ID CP-12710 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 255090 Project Title
Additional Project IDs: Citywide Active Transportation Plan Type of Work: Administration Project Description
Type of Work Description: Administration -Transportation planning/engineering studies This project will develop an Active Transportation Plan by analyzing socioeconomic and crash data toprovide recommendations to improve walking and biking conditions at high need areas throughout theCity. Using technical data and robust public engag Limits
City Wide
Project Notes
550 Reimbursable & TSIP (287). Carry Over.
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
6/10/26, 9:32 AM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 3/13 TIP ID CP-12717 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 275132 Project Title
Additional Project IDs: Citywide Bike Lane Enhancements Type of Work: Safety Project Description
Type of Work Description: Safety - Restriperoadway
This project will implement green-colored pavement to enhance the conspicuity of existing City bikelanes. Colored pavement within a bicycle lane increases the visibility of the facility, identifies potentialareas of conflict, and reinforces priorit Limits
City Wide
Project Notes
Capital Projects (500). Carry Over
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 General Fund $0 $0 $0 $0 $0 $0
2028 General Fund $0 $0 $0 $0 $0 $0
2029 General Fund $0 $0 $0 $0 $0 $0
2030 General Fund $0 $0 $150,000 $0 $150,000 $167,519
2031 General Fund $0 $0 $0 $0 $0 $0
Totals: $0 $0 $150,000 $0 $150,000 $167,519
Last Revised: 26-00 - In Progress Total Programmed: $150,000 TIP ID CP-12908 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 265128 Project Title
Additional Project IDs: Edgeline Striping Installation at Various Locations Type of Work: Safety Project Description
Type of Work Description: Safety - Restriperoadway
This project will install striped edgelines (shoulder stripes) along 12 street segments totalingapproximately 8.5 miles of roadway within the City. Among other benefits, edgelines can be effectivetraffic calming features as they tend to narrow the Limits
Various Locations
Project Notes
Reimbursable Capital Projects (550). TrafficImprovement Measure "M2" (263).
FISCALYEAR FUND TYPE ENGROWCON/IMPO&MTOTAL TOTALESCALATED 2027 Measure M2 LocalFairshare $0 $0 $29,730 $0 $29,730 $30,562 2027 Other $0 $0 $267,570 $0 $267,570 $275,062
Totals: $0 $0 $297,300 $0 $297,300 $305,624
Last Revised: 26-00 - In Progress Total Programmed: $297,300 TIP ID CP-12905 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 265125 Project Title
Additional Project IDs: Flashing Beacon Installation at Four School Crossings Type of Work: Safety Project Description
Type of Work Description: Safety - Signageinstallation and/or replacement Rapid rectangular flashing beacons (RRFBs) will be installed at four pedestrian crossings adjacent toschools. These locations currently have marked crosswalks: two along Shaffer Street, one on WalnutAvenue, and one on Rancho Santiago Boulevard. T Limits
Shaffer Street, Walnut Avenue and RanchoSantiago Blvd.
Project Notes
Reimbursable Capital Projects (550). TrafficImprovement Measure "M2" (263).
FISCALYEAR FUND TYPE ENGROWCON/IMPO&MTOTAL TOTALESCALATED 2027 Other $0 $0 $349,740 $0 $349,740 $359,533
2027 Measure M2 LocalFairshare $0 $0 $38,860 $0 $38,860 $39,948 2028 Other $0 $0 $0 $0 $0 $0
2029 Other $0 $0 $0 $0 $0 $0
2030 Other $0 $0 $0 $0 $0 $0
2031 Other $0 $0 $0 $0 $0 $0
Totals: $0 $0 $388,600 $0 $388,600 $399,481
Last Revised: 26-00 - In Progress Total Programmed: $388,600 6/10/26, 9:32 AM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 4/13 TIP ID CP-10996 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 255013 Project Title
Additional Project IDs: 24-SNTA-TSP-4070 Glassell Street Signal Network Extension Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Interconnect traffic signals to improve coordinationand communications The project will extend the existing City's Traffic Signal Network along Taft Avenue from Shaffer Streetto Glassell Street and on Glassell Street from Taft Avenue to Lincoln Avenue.
Limits
Taft Avenue from Shaffer St to Glassell St and onGlassell St from Taft Ave to Lincoln Ave Project Notes
TSIP Citywide (287). Carry Over.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Traffic Impact Fees $0 $0 $0 $0 $0 $0
2028 Traffic Impact Fees $0 $0 $100,000 $0 $100,000 $105,678 2029 Traffic Impact Fees $0 $0 $0 $0 $0 $0
2030 Traffic Impact Fees $0 $0 $0 $0 $0 $0
2031 Traffic Impact Fees $0 $0 $0 $0 $0 $0
Totals: $0 $0 $100,000 $0 $100,000 $105,678
Last Revised: 26-00 - In Progress Total Programmed: $100,000 TIP ID CP-12906 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 265126 Project Title
Additional Project IDs: HSIP Bike Lane Enhancements
Type of Work: Bikeways Project Description
Type of Work Description: Bikeways - New bikeroute
The proposed project will install Class II (striped, in roadway) bike lanes with green-painted conflictzones along four different roadway segments. The Circulation and Mobility Element of the GeneralPlan guides the development of a connected, city Limits
Various locations in City of Orange
Project Notes
Reimbursable Capital Projects (550). TrafficImprovement Measure "M2" (263).
FISCALYEAR FUND TYPE ENGROWCON/IMPO&MTOTAL TOTALESCALATED 2027 Other $0 $0 $349,920 $0 $349,920 $359,718
2027 Measure M2 LocalFairshare $0 $0 $38,880 $0 $38,880 $39,969 Totals: $0 $0 $388,800 $0 $388,800 $399,687
Last Revised: 26-00 - In Progress Total Programmed: $388,800 TIP ID CP-11003 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 255014 Project Title
Additional Project IDs: 18-OCTA-TSP-3894 Katella Ave Signal Network Extension Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Interconnect traffic signals to improve coordinationand communications The project will extend the existing City's Traffic Signal Network along Katella Avenue. The installationof F/O lines will enable the City's TMC to communicate with the traffic signals to improve traffic signaloperations and traffic flow.
Limits
Katella Ave from Tustin St to Santiago Blvd. and onSantiago Blvd from Katella Aveto Meats Ave.
Project Notes
TSIP Citywide (287). Carry Over.
FISCAL YEAR FUND TYPE ENGROWCON/IMP O&MTOTAL TOTAL ESCALATED 2027 Traffic Impact Fees $0 $0 $1,300,000 $0 $1,300,000 $1,336,400 2028 Traffic Impact Fees $0 $0 $0 $0 $0 $0
2029 Traffic Impact Fees $0 $0 $0 $0 $0 $0
2030 Traffic Impact Fees $0 $0 $0 $0 $0 $0
2031 Traffic Impact Fees $0 $0 $0 $0 $0 $0
Totals: $0 $0 $1,300,000 $0 $1,300,000 $1,336,400
Last Revised: 26-00 - In Progress Total Programmed: $1,300,000 6/10/26, 9:32 AM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 5/13 TIP ID CP-11007 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 265108 Project Title
Additional Project IDs: Katella and Batavia Signal Network Extension Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Interconnect traffic signals to improve coordinationand communications The project will extend the existing City's Traffic Signal Network along Katella Avenue from Main Streetto Struck Street and on Batavia Street from Katella Avenue to Palm Avenue.
Limits
Katella Ave from Main St to Struck and Batavia Stfrom Katella to Palm Ave Project Notes
TSIP Citywide (287). Carry Over.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Traffic Impact Fees $0 $0 $0 $0 $0 $0
2028 Traffic Impact Fees $0 $0 $0 $0 $0 $0
2029 Traffic Impact Fees $0 $0 $150,000 $0 $150,000 $162,956 2030 Traffic Impact Fees $0 $0 $0 $0 $0 $0
2031 Traffic Impact Fees $0 $0 $0 $0 $0 $0
Totals: $0 $0 $150,000 $0 $150,000 $162,956
Last Revised: 26-00 - In Progress Total Programmed: $150,000 TIP ID CP-12708 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 255074 Project Title
Additional Project IDs: 24-SNTA-TSP-407 Kraemer Blvd/Glassell St/Grand Ave RTSSP Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Interconnect traffic signals to improve coordinationand communications The Kraemer Boulevard/Glassell Street/Grand Avenue Regional Traffic Signal SynchronizationProgram Project (KGG RTSSP) is a multi-jurisdictional project between Lambert Road and KraemerBoulevard in the City of Brea to Dyer Road and Grand Avenue.
Limits
Kraemer Boulevard, Glassell Street, and GrandAvenue
Project Notes
Traffic Improvement - Measure M2 (263). NewProject. This is a multi-jurisdiction project led bySanta Ana. Carry Over.
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-11577 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 255027 Project Title
Additional Project IDs: Local Roadway Safety Plan
Type of Work: Administration Project Description
Type of Work Description: Administration -Transportation planning/engineering studies This project will develop a Local Road Safety Plan (LRSP) that will define goals, objectives, andstrategies to reduce accidents on local roads.
Limits
Citywide
Project Notes
M2 Traffic Improvements (263). Carry Over.
FISCALYEAR FUND TYPE ENG ROWCON/IMPO&MTOTAL TOTALESCALATED 2027 Measure M2 LocalFairshare $0 $0 $0 $0 $0 $0
2028 Measure M2 LocalFairshare $50,000 $0 $0 $0 $50,000 $50,000 2029 Measure M2 LocalFairshare $0 $0 $0 $0 $0 $0
2030 Measure M2 LocalFairshare $0 $0 $0 $0 $0 $0
2031 Measure M2 LocalFairshare $0 $0 $0 $0 $0 $0
Totals: $50,000 $0 $0 $0 $50,000 $50,000
Last Revised: 26-00 - In Progress Total Programmed: $50,000 6/10/26, 9:32 AM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 6/13 TIP ID CP-11029 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 255702 Project Title
Additional Project IDs: Minor Traffic Control Devices
Type of Work: Safety Project Description
Type of Work Description: Safety - Trafficcalming such as bulbout, chokers, speed hump, etc. This project will provide minor traffic control devices such as signage, striping and other related trafficcalming devices as directed by the Traffic Commission and City Traffic Engineer.
Limits
City-Wide
Project Notes
Traffic Improvements - Measure "M2" (263) &Capital Projects (500). Recurring project withhistoric expenditures since FY2021/2021. CarryOver.
FISCALYEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTALESCALATED 2027 Measure M2 LocalFairshare $5,000 $0 $45,000 $0 $50,000 $51,260 2027 General Fund $20,000 $0 $180,000 $0 $200,000 $205,040 2028 Measure M2 LocalFairshare $5,000 $0 $45,000 $0 $50,000 $52,555 2028 General Fund $20,000 $0 $180,000 $0 $200,000 $210,221 2029 Measure M2 LocalFairshare $5,000 $0 $45,000 $0 $50,000 $53,887 2029 General Fund $20,000 $0 $180,000 $0 $200,000 $215,547 2030 Measure M2 LocalFairshare $5,000 $0 $45,000 $0 $50,000 $55,256 2030 General Fund $20,000 $0 $180,000 $0 $200,000 $221,023 2031 General Fund $20,000 $0 $180,000 $0 $200,000 $226,651 2031 Measure M2 LocalFairshare $5,000 $0 $45,000 $0 $50,000 $56,663 Totals: $125,000 $0 $1,125,000 $0 $1,250,000 $1,348,103 Last Revised: 26-00 - In Progress Total Programmed: $1,250,000 TIP ID CP-11885 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 203970 Project Title
Additional Project IDs: Parker Street Restriping
Type of Work: Other Project Description
Type of Work Description: Other - Other This project will provide for the ultimate roadway configuration as the City builds out and adjacentparcels potentially redevelop. By reorganizing the existing paved roadway, this will provide featuresnecessary to best serve various road users.
Limits
Parker Street from La Veta Avenue to South CityLimit
Project Notes
Reimbursable Capital Projects (550). Carry Over.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Other $0 $0 $0 $0 $0 $0
2028 Other $0 $0 $0 $0 $0 $0
2029 Other $10,000 $0 $90,000 $0 $100,000 $107,774
2030 Other $0 $0 $0 $0 $0 $0
2031 Other $0 $0 $0 $0 $0 $0
Totals: $10,000 $0 $90,000 $0 $100,000 $107,774
Last Revised: 26-00 - In Progress Total Programmed: $100,000 6/10/26, 9:32 AM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 7/13 TIP ID CP-11048 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 255702 Project Title
Additional Project IDs: Pavement Management Program (PMP) Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -Rehabilitation of roadway The City’s PMP identifies the condition for 320 miles of streets and identifies maintenance needs ofthis roadway system requiring $6 million annually for slurry sealing, asphalt overlay andreconstructions.
Limits
City-Wide
Project Notes
Traffic Improvement Measure "M2" (263), Gas TaxMaintenance (270), RMRA(274), And CapitalProjects (500).
FISCALYEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTALESCALATED 2027 Gas Tax $15,000 $0 $135,000 $0 $150,000 $153,780
2027 Measure M2 LocalFairshare $300,000 $0 $2,700,000 $0 $3,000,000 $3,075,600 2027 General Fund $200,000 $0 $1,800,000 $0 $2,000,000 $2,050,400 2027 Local Streets andRoadsapportionments $350,000 $0 $3,150,000 $0 $3,500,000 $3,588,200 2028 Measure M2 LocalFairshare $300,000 $0 $2,700,000 $0 $3,000,000 $3,153,317 2028 General Fund $200,000 $0 $1,800,000 $0 $2,000,000 $2,102,211 2028 Gas Tax $15,000 $0 $135,000 $0 $150,000 $157,666
2028 Local Streets andRoadsapportionments $360,000 $0 $3,240,000 $0 $3,600,000 $3,783,980 2029 Gas Tax $15,000 $0 $135,000 $0 $150,000 $161,660
2029 General Fund $200,000 $0 $1,800,000 $0 $2,000,000 $2,155,473 2029 Local Streets andRoadsapportionments $370,000 $0 $3,330,000 $0 $3,700,000 $3,987,625 2029 Measure M2 LocalFairshare $310,000 $0 $2,790,000 $0 $3,100,000 $3,340,983 2030 Measure M2 LocalFairshare $310,000 $0 $2,790,000 $0 $3,100,000 $3,425,851 2030 Local Streets andRoadsapportionments $380,000 $0 $3,420,000 $0 $3,800,000 $4,199,430 2030 Gas Tax $15,000 $0 $135,000 $0 $150,000 $165,767
2030 General Fund $200,000 $0 $1,800,000 $0 $2,000,000 $2,210,226 2031 Local Streets andRoadsapportionments $390,000 $0 $3,510,000 $0 $3,900,000 $4,419,700 2031 General Fund $200,000 $0 $1,800,000 $0 $2,000,000 $2,266,513 2031 Measure M2 LocalFairshare $320,000 $0 $2,880,000 $0 $3,200,000 $3,626,420 2031 Gas Tax $15,000 $0 $135,000 $0 $150,000 $169,988
Totals: $4,465,000 $0 $40,185,000 $0 $44,650,000 $48,194,790 Last Revised: 26-00 - In Progress Total Programmed: $44,650,000 6/10/26, 9:32 AM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 8/13 TIP ID CP-11049 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 255701 Project Title
Additional Project IDs: Pavement Management Program (PMP) Survey Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -Studies or PMP updates Windshield field surveys of the City's pavement are conducted every four years to determinepavement condition indexes for each segment. These surveys are conducted as a requirement fornumerous grant programs, OCTA bi-annual reports, and overall PMP Limits
City-Wide
Project Notes
Traffic Improvement - Measure "M2" (263) & TSIPCitywide (287).
FISCALYEAR FUND TYPE ENG ROWCON/IMPO&MTOTAL TOTALESCALATED 2027 Measure M2 LocalFairshare $70,000 $0 $0 $0 $70,000 $70,000 2027 Traffic Impact Fees $40,000 $0 $0 $0 $40,000 $40,000 2028 Traffic Impact Fees $60,000 $0 $0 $0 $60,000 $60,000 2029 Traffic Impact Fees $40,000 $0 $0 $0 $40,000 $40,000 2029 Measure M2 LocalFairshare $70,000 $0 $0 $0 $70,000 $70,000 2030 Traffic Impact Fees $60,000 $0 $0 $0 $60,000 $60,000 2031 Measure M2 LocalFairshare $70,000 $0 $0 $0 $70,000 $70,000 2031 Traffic Impact Fees $40,000 $0 $0 $0 $40,000 $40,000 Totals: $450,000 $0 $0 $0 $450,000 $450,000
Last Revised: 26-00 - In Progress Total Programmed: $450,000 TIP ID CP-12179 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 255022 Project Title
Additional Project IDs: Pedestrian Beacon Upgrades
Type of Work: Safety Project Description
Type of Work Description: Safety - Signageinstallation and/or replacement This project will upgrade and modernize existing flashing beacon systems at several pedestriancrossings throughout the City. The project will also involve minor modifications to/refurbishment ofancillary equipment, roadway features, and traffic con Limits
Various Locations Throughout the City
Project Notes
General Fund (500) & Reimbursable CapitalProjects (550) Recurring project with additionalfunding in prior year(s).Carry Over.
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-11576 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 255071 Project Title
Additional Project IDs: Quiet Zone Maintenance
Type of Work: Safety Project Description
Type of Work Description: Safety - Other This project will provide for the annual Quiet Zone and Safe Railroad Crossing maintenanceagreement with Southern California Regional Rail Authority and any related maintenance orimprovements necessary for compliance.
Limits
Citywide
Project Notes
City TRF: Recurring project with funding in prioryear(s). Capital Projects (500) Carry over.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Other $0 $0 $0 $50,000 $50,000 $50,000
2028 Other $0 $0 $0 $52,500 $52,500 $52,500
2029 Other $0 $0 $0 $55,000 $55,000 $55,000
2030 Other $0 $0 $0 $57,500 $57,500 $57,500
2031 Other $0 $0 $0 $60,000 $60,000 $60,000
Totals: $0 $0 $0 $275,000 $275,000 $275,000
Last Revised: 26-00 - In Progress Total Programmed: $275,000 6/10/26, 9:32 AM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 9/13 TIP ID CP-12427 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 255039 Project Title
Additional Project IDs: RIVERDALE AVENUE COMPLETE STREET IMPROVEMENTS Type of Work: Bikeways Project Description
Type of Work Description: Bikeways -Reconstruction/rehabilitation of existing bike route Reconfiguration of Riverdale Avenue from Glassell Street to Orange City limits that allows for theinstallation of bike and pedestrian facilities, traffic calming strategies and curb space management.
Limits
Glassell to Tustin
Project Notes
Fund Capital Projects Reimbursement (550).Carryover for FY 2026-2027. Funding reflected inprior year. Carry Over.
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-12182 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 265109 Project Title
Additional Project IDs: Santiago Canyon Road Signal Network Extension Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Interconnect traffic signals to improve coordinationand communications The project will extend the City's Traffic Signal Network along Santiago Canyon Rd. from Cannon St.to Chapman Ave. The new fiber optic lines will enable the City's Traffic Management Center to improvetraffic signal operations, and traffic flow.
Limits
Santiago Canyon Rd. from Cannon St. toChapman Ave.
Project Notes
TSIP citywide (287). Carry Over.
FISCAL YEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTAL ESCALATED 2027 Traffic Impact Fees $0 $0 $0 $0 $0 $0
2028 Traffic Impact Fees $0 $0 $0 $0 $0 $0
2029 Traffic Impact Fees $0 $0 $0 $0 $0 $0
2030 Traffic Impact Fees $25,000 $0 $225,000 $0 $250,000 $276,278 2031 Traffic Impact Fees $0 $0 $0 $0 $0 $0
Totals: $25,000 $0 $225,000 $0 $250,000 $276,278
Last Revised: 26-00 - In Progress Total Programmed: $250,000 TIP ID CP-12907 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 265127 Project Title
Additional Project IDs: Signal Head Indication Upgrades Type of Work: Safety Project Description
Type of Work Description: Safety - Signageinstallation and/or replacement The City completed a Local Roadway Safety Plan (LRSP) in 2023 that evaluated five years of collisiondata across the City’s roadway network to identify locations where targeted safety improvements couldreduce crash risk. Through this analysis, the L Limits
Various location in City of Orange
Project Notes
Reimbursable Capital Projects (550). TrafficImprovement Measure "M2" (263).
FISCALYEAR FUND TYPE ENGROWCON/IMPO&MTOTAL TOTALESCALATED 2027 Other $0 $0 $661,320 $0 $661,320 $679,837
2027 Measure M2 LocalFairshare $0 $0 $73,480 $0 $73,480 $75,537 Totals: $0 $0 $734,800 $0 $734,800 $755,374
Last Revised: 26-00 - In Progress Total Programmed: $734,800 6/10/26, 9:32 AM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 10/13 TIP ID CP-11881 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 255012 Project Title
Additional Project IDs: Streetlight Pole Replacement Program Type of Work: Safety Project Description
Type of Work Description: Safety - Improvelighting of roadway This program will biannually replace 40 existing steel streetlight poles with City standard LED-retrofitted concrete poles and underground overhead wires.
Limits
Various locations throughout the City
Project Notes
Traffic Improvements - Measure "M2" (263).Capital Project (500). Recurring project with prioryear funding. Carry Over.
FISCALYEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTALESCALATED 2027 Measure M2 LocalFairshare $3,000 $0 $27,000 $0 $30,000 $30,756 2027 General Fund $47,000 $0 $423,000 $0 $470,000 $481,844 2028 General Fund $47,000 $0 $423,000 $0 $470,000 $494,020 2028 Measure M2 LocalFairshare $3,000 $0 $27,000 $0 $30,000 $31,533 2029 Measure M2 LocalFairshare $3,000 $0 $27,000 $0 $30,000 $32,332 2029 General Fund $47,000 $0 $423,000 $0 $470,000 $506,536 2030 General Fund $47,000 $0 $423,000 $0 $470,000 $519,403 2030 Measure M2 LocalFairshare $3,000 $0 $27,000 $0 $30,000 $33,153 2031 General Fund $47,000 $0 $423,000 $0 $470,000 $532,630 2031 Measure M2 LocalFairshare $3,000 $0 $27,000 $0 $30,000 $33,998 Totals: $250,000 $0 $2,250,000 $0 $2,500,000 $2,696,205 Last Revised: 26-00 - In Progress Total Programmed: $2,500,000 TIP ID CP-10979 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 255703 Project Title
Additional Project IDs: Structural Evaluation of City Bridges Type of Work: Bridge Project Description
Type of Work Description: Bridge -Rehabilitation of existing pavement/structure A maintenance and retrofit plan are ready for implementation for 8 bridges located throughout the Citythat require maintenance.
Limits
Various Locations City Wide
Project Notes
Reimbursable Capital Projects (550). Carryoverproject for FY 2026-2027. Funding reflected inprior year. This project Previously obligated$1,474,661.00. Additional request of$1,014,624.62 was authorized on 5/29/2025.Project is currently in construction.
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-11055 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 255073 Project Title
Additional Project IDs: Traffic Signal Controller Changeout Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Replace and upgrade traffic signals and equipment The City maintains 158 traffic signals, most of which contain older controllers. Nearly 2/3 of thecontrollers have been updated or replaced to allow for better coordination with the City’sTransportation Management Center.
Limits
City-Wide
Project Notes
Gas Tax Maintenance (270). Recurring project withhistoric funding from FY2020/21. Carry Over.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Gas Tax $0 $0 $125,000 $0 $125,000 $128,500
2028 Gas Tax $0 $0 $125,000 $0 $125,000 $132,098
2029 Gas Tax $0 $0 $125,000 $0 $125,000 $135,797
2030 Gas Tax $0 $0 $125,000 $0 $125,000 $139,599
2031 Gas Tax $0 $0 $125,000 $0 $125,000 $143,508
Totals: $0 $0 $625,000 $0 $625,000 $679,502
Last Revised: 26-00 - In Progress Total Programmed: $625,000 6/10/26, 9:32 AM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 11/13 TIP ID CP-10977 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 255094 Project Title
Additional Project IDs: Traffic Signal Coordination
Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Coordinate signals within project limits This project will study traffic signals on the City’s major streets, count & analyze traffic flows, & provideappropriate traffic signal timing to minimize delay to drivers. Changes in traffic flows require updatingat two year intervals.
Limits
City-Wide
Project Notes
M2 (263). Ongoing project with expenditures inprior years. Carry Over.
FISCALYEAR FUND TYPE ENGROWCON/IMPO&MTOTAL TOTALESCALATED 2027 Measure M2 LocalFairshare $0 $0 $50,000 $0 $50,000 $51,400 2029 Measure M2 LocalFairshare $0 $0 $50,000 $0 $50,000 $54,319 2030 Measure M2 LocalFairshare $0 $0 $50,000 $0 $50,000 $55,840 2031 Measure M2 LocalFairshare $0 $0 $50,000 $0 $50,000 $57,403 Totals: $0 $0 $200,000 $0 $200,000 $218,962
Last Revised: 26-00 - In Progress Total Programmed: $200,000 TIP ID CP-12714 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 255016 Project Title
Additional Project IDs: 20-ORNG-TSP-3976 Tustin St Signal Synchronization Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Interconnect traffic signals to improve coordinationand communications The Tustin Street Traffic Signal Synchronization project a multi-jurisdictional project between FirstStreet in Tustin and Wabash Avenue in Yorba Linda. The corridor is over eleven miles and includes 55signals across seven jurisdictions. 25 of the s Limits
Tustin St.
Project Notes
TSIP Citywide (287), Capital ProjectsReimbursement (550). Carry Over.
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-12715 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 255030 Project Title
Additional Project IDs: Walnut Ave Infrastructure Improvement Type of Work: Safety Project Description
Type of Work Description: Safety - Improveroadway drainage This project will construct a new 48” RCP storm drain line on Walnut Avenue from Cambridge Street toCalifornia Street per the Master Plan of Drainage to alleviate the localized flooding issue on WalnutAvenue during a 25-year or higher storm events.
Limits
Walnut Avenue from Cambridge Street toCalifornia Street Project Notes
Sanitation & Sewer (220), Measure "M2" TrafficImprvmnt (263), Sewer Construction (520) & Water(600) Utility Operations Previously named "WalnutAve Infrastructure Improvement". Carry Over.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Other $0 $0 $0 $0 $0 $0
2028 Other $0 $0 $0 $0 $0 $0
2029 Other $0 $0 $0 $0 $0 $0
2030 Other $0 $0 $0 $0 $0 $0
Totals: $0 $0 $0 $0 $0 $0
Last Revised: 26-00 - In Progress Total Programmed: $0
6/10/26, 9:32 AM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 12/13 TIP ID CP-12711 IMPLEMENTING AGENCY Orange, City of
Local Project Number: 255075 Project Title
Additional Project IDs: Walnut Avenue & Orange Street New Traffic Signal Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals - Installnew traffic signals and equipment This project will provide for a new traffic signal at the intersection of Walnut Avenue and OrangeStreet. The traffic signal will improve the overal flow and safety of the intersection, including managingthe flow of vehicles entering and exiting Ch Limits
Walnut Avenue & Orange Street
Project Notes
550 Reimbursable. Carryover for FY 2026-2027.Funding reflected in a prior year.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Other $0 $0 $0 $0 $0 $0
2028 Other $0 $0 $0 $0 $0 $0
2029 Other $0 $0 $0 $0 $0 $0
2030 Other $0 $0 $0 $0 $0 $0
2031 Other $0 $0 $0 $0 $0 $0
Totals: $0 $0 $0 $0 $0 $0
Last Revised: 26-00 - In Progress Total Programmed: $0
6/10/26, 9:32 AM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 13/13