Agenda packet, regular meeting, third session — San Clemente City Council, June 6, 2023 (part 1 of 3)

Agenda
JUNE 6, 2023 REGULAR CITY COUNCIL MEETING AGENDA.PDF
Meeting Materials
7A(1) - CITY COUNCIL REGULAR MEETING MINUTES 5.16.23.PDF 7A(2) - CITY COUNCIL ADJOURNED REGULAR MEETING MINUTES

5.23.23.PDF
7A(3) - CITY COUNCIL SPECIAL MEETING MINUTES 5.23.23.PDF 7B(1) - GOLF COURSE COMMITEE REGULAR MEETING MINUTES 11.3.22.PDF 7B(2) - GOLF COURSE COMMITEE REGULAR MEETING MINUTES 2.2.23.PDF 7B(3) - BEACHES. PARKS AND RECREATION COMMISSION REGULAR MEETING MINUTES 12.13.22.PDF
7C(1) - CERTIFICATION OF WARRANTS 5.5.23.PDF
7C(2) - CERTIFICATION OF WARRANTS 5.12.23.PDF
7C(3) - CERTIFICATION OF WARRANTS 5.19.23.PDF
7C(4) - CERTIFICATION OF WARRANTS 5.26.23.PDF
7D - CONTRACT AWARD - FY 2023 AS-NEEDED PAVEMENT REPAIRS (TRACT 852).PDF
7E - NOTICE OF COMPLETION - FY 2023 STREET IMPROVEMENT PROGRAM AND FY 2023 ARTERIAL STREET PAVEMENT MAINTENANCE.PDF
7F - NOTICE OF COMPLETION - WATER RECLAMATION PLANT (WRP) ELECTRICAL SYSTEMS REPLACEMENT PHASE I L.PDF
7G - NOTICE OF COMPLETION - COMPLETED WORK FOR THE T-STREET PEDESTRIAN OVERPASS CONCRETE REHAB AND CONTRACT AWARD.PDF 7H - CONTRACT AMENDMENT - MANAGED SECURITY SERVICES.PDF 7I - RENEWED MEASURE M2 ANNUAL FUNDING ELIGIBILITY - FISCAL YEAR 2023-2024.PDF
7J - ESTABLISHING APPROPRIATIONS LIMIT FOR FISCAL YEAR (FY) 2023-

24.PDF
7K - DESIGNATE FY 2023-2024 STREET REHABILITATION PROJECTS PURSUANT TO SB1 .PDF
7L - RECORDS DESTRUCTION.PDF
7M - NOTICE OF COMPLETION FOR SIDEWALK IMPROVEMENTS FOR AVENIDA CABRILLO (CDBG).PDF
7N - LICENSE AGREEMENT WITH ABOUND FOOD CARE FOR EMERGENCY MEAL STORAGE.PDF
8A - ADOPTION OF THE FISCAL YEAR 2023-24 BUDGET.PDF
9A - UPDATE ON THE TEMPORARY PICKLEBALL COURTS - RICHARD T.

STEED MEMORIAL PARK AND APPROVAL OF A CONSTRUCTION
CONTRACT .PDF
10A - ADOPTION OF RESOLUTION NO. 23-45, APPROVING THE LOCAL ROADWAY SAFETY PLAN (LRSP).PDF
10B - TRAFFIC CALMING ON AVENIDA PRESIDIO BETWEEN CALLE CORTEZ AND NORTH LA ESPERANZA.PDF
10C - TEMPORARY MODIFICATION OF BEACH HOURS IN ACCORDANCE W URGENCY ORDINANCE RELATED TO SAME.PDF
13C(1) - UPDATE TO COUNCIL APPOINTEES TO REGIONAL COMMITTEES, COMMISSSIONS AND BOARDS AND CITY COUNCIL SUBCOMITTEES.PDF 13C(2) - VACANCY ON THE PUBLIC SAFETY COMMITTEE DUE TO THE APPOINTMENT OF RICK LOEFFLER TO CITY COUNCIL.PDF

1. Documents:

2. Documents:

COMMISSSIONS AND BOARDS AND CITY COUNCIL SUBCOMITTEES.PDF 13C(2) - VACANCY ON THE PUBLIC SAFETY COMMITTEE DUE TO THE APPOINTMENT OF RICK LOEFFLER TO CITY COUNCIL.PDF

Page 1 of 13 ends

CITY OF SAN CLEMENTE
Tuesday, June 6, 2023
City Council
Regular Meeting Agenda
5:00 p.m. - Closed Session
6:00 p.m. - Business Meeting
910 Calle Negocio
2nd Floor
San Clemente, California
www.san-clemente.org
Council Chambers
Mayor Duncan
Mayor Pro Tem Knoblock
Councilmember Cabral
Councilmember Enmeier
Councilmember Loeffler
Information concerning City Council Meeting protocols and procedures is contained at the end of this agenda.

RULES FOR ADDRESSING COUNCIL
• Members of the public may address the City Council on matters within the jurisdiction of the City of San Clemente.
• If you wish to address Council, please complete one of the blue speaker cards located at the entrance to the Council Chambers and turn it in to the City Clerk or Deputy City Clerk. • Persons wishing to address Council concerning an agendized item will be invited to address Council during the time that Council is considering that particular agenda item .

Persons wishing to address Council concerning a non-agendized issue will be invited to address Council during the “Oral Communications” portion of the meeting. • When invited by the Mayor, please step to the podium, and if you wish, state your name and the City in which you reside, and make your presentation. Please limit your presentation to three minutes.

MISSION STATEMENT
The City of San Clemente, in partnership with the community we serve, will foster a tradition dedicated to:

Maintaining a safe, healthy atmosphere in which to live, work and play; Guiding development to ensure responsible growth while preserving and enhancing our village character, unique environment and natural amenities; Providing for the City’s long-term stability through promotion of economic vitality and diversity…
Resulting in a balanced community committed to protecting what is valued today while meeting tomorrow’s needs.

CALIFORNIA ENVIRONMENTAL QUALITY ACT
The California Environmental Quality Act (“CEQA”) is the state law that requires the City to evaluate and document the potential environmental consequences of discretionary decision. (See, California Public Resources Code Sections 21000-21189.3; and the “CEQA Guidelines” at California Code of Regulations Title 14, Division 6, Chapter 3, Sections 15000-15387). For each item that requires a CEQA determination by the City Council, there is a reference to that determination on this agenda, and more information regarding the CEQA analysis is included in the documents that accompany this agenda. To the extent that City staff determines that particular items are not subject to CEQA, there will be no indication of a CEQA action on this agenda.

City Council Regular Meeting Agenda June 6, 2023

Page 2 of 13 ends

CLOSED SESSION (5:00 P.M.)
A. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Existing litigation pursuant to Government Code Section 54956.9(d)(1) Number of Cases: 3
Case Name: City of San Clemente v. Foothill/Eastern Transportation Corridor Agency, et al.

Orange County Superior Court Case Number: 2020-01153535-CU-EI-CXC BUSINESS MEETING (6:00 P.M.)

CALL TO ORDER
INVOCATION – Reverend Jesse Lund, Pastor, San Clemente Presbyterian Church

PLEDGE OF ALLEGIANCE

ROLL CALL

1. Special Presentations
A. Groundswell (Formerly Orange County Human Relations) Annual Report Presentation by Sue Reese and Francisco Marmolejo concerning the Groundswell annual report.

B. Presentation of Commendation - Patricia Hurtado
Presentation of Commendation to Patricia Hurtado in recognition of her heroic actions at the San Clemente Pier on Friday, May 26, 2023.

2. Oral Communications (Part 1)
Members of the audience who wish to address Council on matters that are within the jurisdiction of the City of San Clemente, but not separately listed on the agenda, may do so during the Oral Communications portion of the meeting. Speakers may address Council once during either Oral Communications Part 1 or Part 2. A total time limitation of 30 minutes is allocated for Oral Communications Part 1, with each speaker being allotted 3 minutes in which to give his or her presentation. Speaker order is determined by the order in which speaker cards are provided to the City Clerk or Deputy City Clerk at the meeting. Speakers that cannot be accommodated during Oral Communications Part 1 will be invited to address Council during Oral Communications Part 2, which appears on this agenda as Item No. 10. When invited by the Mayor, please step to the podium, and if you wish, state your name and the City in which you reside, and make your presentation. Subject to very limited exceptions, Council is not permitted to discuss or take action on items that do not appear on the agenda.

3. Motion waiving reading in full of all Resolutions and Ordinances City Council Regular Meeting Agenda June 6, 2023

Page 3 of 13 ends

4. Consideration of agendizing items requiring immediate action Any items agendized will be considered under New Business, unless otherwise determined by a majority vote of the City Council.

5. Closed Session Report - City Attorney

6. Staff Communications

7. Consent Calendar
All items listed on the Consent Calendar are considered to be routine and will be enacted by one motion without discussion unless Council, Staff, or the public requests removal of an item for separate discussion and action.

A. City Council Minutes
Staff Recommendation:
(1) APPROVE THE CITY COUNCIL REGULAR MEETING MINUTES OF MAY 16, 2023.
(2) APPROVE THE CITY COUNCIL ADJOURNED REGULAR MEETING
MINUTES OF MAY 23, 2023.
(3) APPROVE THE CITY COUNCIL SPECIAL MEETING MINUTES OF MAY 23, 2023.

B. Commission/Committee Minutes
Staff Recommendation:

Receive and file the following:
(1) GOLF COURSE COMMITTEE REGULAR MEETING MINUTES OF
NOVEMBER 3, 2022.
(2) GOLF COURSE COMMITTEE REGULAR MEETING MINUTES OF
FEBRUARY 2, 2023.
(3) BEACHES, PARKS AND RECREATION COMMISSION REGULAR
MEETING MINUTES OF DECEMBER 13, 2022.

C. Warrant Register
(1) APPROVE WIRE TRANSFER NOS.
2843 THROUGH 2848 AND WARRANT NOS.
588048 THROUGH 588192, PAID ON
5-5-23, IN THE AMOUNT OF $2,991,701.41
(2) APPROVE WIRE TRANSFER NOS.
2849 THROUGH 2850 AND WARRANT NOS.
588193 THROUGH 588368, PAID ON
5-12-23, IN THE AMOUNT OF $1,406,943.35
City Council Regular Meeting Agenda June 6, 2023

Page 4 of 13 ends

(3) APPROVE WIRE TRANSFER NOS.
2851 THROUGH 2854 AND WARRANT NOS.
588369 THROUGH 588517, PAID ON
5-19-23, IN THE AMOUNT OF $1,049,245.17
(4) APPROVE WARRANT NOS.
588518 THROUGH 588702, PAID ON
5-26-23, IN THE AMOUNT OF $3,385,987.12
TOTAL WARRANT REGISTER $8,833,877.05
Payroll Register
AUTOMATIC DEPOSIT ADVISES 85465
THROUGH 85752, FOR THE PERIOD
4-17-23 THROUGH 4-30-23, PAID
ON 5-5-23, IN THE AMOUNT OF $459,187.26
WARRANT NO. 902, AUTOMATIC
DEPOSIT ADVISES 85753 THROUGH
86051, FOR THE PERIOD 5-1-23
THROUGH 5-14-23, PAID ON
5-19-23, IN THE AMOUNT OF $471,974.43
TOTAL PAYROLL REGISTER $931,161.69
D. CONTRACT AWARD - FY 2023 AS-NEEDED PAVEMENT REPAIRS (TRACT 852)
Staff Recommendation
Adopt Resolution No. 23-32, which will:

1. Find the FY 2023 As-Needed Pavement Repairs (Tract 852), Project No. 23306 categorically exempt from the California Environmental Quality Act (CEQA) under Class 2 (Replacement or Reconstruction, 14 CCR section 15302) of the State CEQA Guidelines.

2. Award the FY 2023 As-Needed Pavement Repairs (Tract 852), Project No. 23306, contract to ONXY Paving Company, Inc.

3. Authorize the Public Works Director/City Engineer to execute, Contract No.

C23-25, by and between the City of San Clemente and ONYX Paving Company, Inc., providing for the FY 2023 As-Needed Pavement Repairs (Tract 852), in the amount of $515,000.

4. Authorize the budget transfer of $690,000 from Account No. 042-848-45300- 000-13326 FY 2023 Alley Pavement Rehabilitation, to Account No. 042-848- 43420-000-23306 FY 2023 As-Needed Pavement Repairs (Tract 852).

City Council Regular Meeting Agenda June 6, 2023

Page 5 of 13 ends

E. NOTICE OF COMPLETION - FY 2023 STREET IMPROVEMENT PROGRAM AND FY 2023 ARTERIAL STREET PAVEMENT MAINTENANCE
Staff Recommendation
Adopt Resolution No. 23-33, which will:

1. Accept the FY 2023 Street Improvement Program and FY 2023 Arterial Street Pavement Maintenance, CIP Project Nos. 13327 and 13320 with the striping modifications as listed in Attachment 4 of the Administrative Report dated June 6, 2023, from the contractor, Roy Allan Slurry Seal, Inc.

2. Authorize the Public Works Director/City Engineer to execute and record the Notice of Completion for FY 2023 Street Improvement Program and FY 2023 Arterial Street Pavement Maintenance.

3. Authorize the City Clerk to release the Payment Bond 35 days from the recordation of the Notice of Completion upon verification with the Engineering Division that no liens have been levied against the contractor, Roy Allan Slurry Seal, Inc.

4. Authorize the City Clerk to release the Performance Bond upon receipt of Warranty Bond in the amount of 25% of the construction cost.

F. NOTICE OF COMPLETION - WATER RECLAMATION PLANT (WRP)

ELECTRICAL SYSTEMS REPLACEMENT PHASE I PLANT MAIN

DISTRIBUTION PANEL (PMD)
Staff Recommendation
Adopt Resolution No. 23-34, which will:

1. Accept the Water Reclamation Plant (WRP) Electrical Systems Replacement Phase I Plant Main Distribution Panel (PMD), Project No. 16205, from the contractor, Global Power Group, Inc.

2. Authorize the Utilities Director to execute, and the City Clerk to record, the Notice of Completion for WRP Electrical Systems Replacement Phase I PMD.

3. Authorize the City Clerk to release the Payment Bond 35 days from the recordation of the Notice of Completion upon verification with the Utilities Department that no liens have been levied against the Contractor, Global Power Group, Inc.

4. Authorize the City Clerk to release the Performance Bond upon receipt of a Warranty Bond in the amount of 25% of the construction cost.

City Council Regular Meeting Agenda June 6, 2023

Page 6 of 13 ends

G. NOTICE OF COMPLETION - THE T-STREET PEDESTRIAN OVERPASS

CONCRETE REHABILITATION AND CONTRACT AWARD - REMAINDER OF

THE REPAIR WORK FOR THE T-STREET PEDESTRIAN OVERPASS

CONCRETE REHABILITATION
Staff Recommendation
Adopt Resolution No. 23-35, which will:

1. Accept the completed portion of the work performed for the T-Street Pedestrian Overpass Concrete Rehabilitation, CIP Project No. 23804, from the contractor, Skyline Services, Inc.

2. Authorize the Public Works Director/City Engineer to execute and record the Notice of Completion for the completed portion of the work performed for the T-Street Pedestrian Overpass Concrete Rehabilitation.

4. Authorize the City Manager to execute, Contract No. C23-26, by and between the City of San Clemente and Harbor Coating and Restoration, Inc., providing for the construction of the remainder of the work for the T-Street Overpass Concrete Rehabilitation, in the amount of $51,000, plus a 10% project contingency of $7,650.

H. CONTRACT AMENDMENT - MANAGED SECURITY SERVICES
Staff Recommendation
Adopt Resolution No. 23-36, which will:

Authorize the City Manager to execute, Amendment No. 1 to Contract No.

C20-21, by and between the City of San Clemente and Savant Solutions, Inc., providing for the Arctic Wolf Networks Managed Detection and Response and Managed Risk Services. This amendment increased the contract amount from $181,945 to $300,658, an increase of $118,713.

City Council Regular Meeting Agenda June 6, 2023

Page 7 of 13 ends

I. RENEWED MEASURE M2 ANNUAL FUNDING ELIGIBILITY - FISCAL YEAR 2023-2024
Staff Recommendation

1. Approve the 2023 Measure M2 Seven-Year Capital Improvement Program for Fiscal Years 2023-2024 through 2029-2030.

2. Adopt Resolution No. 23-37 entitled A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF SAN CLEMENTE CONCERNING THE

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

3. Adopt Resolution No. 23-38 entitled A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF SAN CLEMENTE CONCERNING THE

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

4. Adopt Resolution No. 23-39 entitled A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF SAN CLEMENTE CONCERNING THE

UPDATE OF THE LOCAL SIGNAL SYNCHRONIZATION PLAN FOR THE MEASURE M (M2) PROGRAM.

5. Authorize the Public Works Director/City Engineer to submit Measure M2 funding eligibility requirements on behalf of the City of San Clemente to the Orange County Transportation Authority.

J. ESTABLISHING APPROPRIATIONS LIMIT FOR FISCAL YEAR (FY) 2023-24 (GANN LIMIT)
Staff Recommendation
Adopt Resolution No. 23-40, which will:

Establish an appropriation limit pursuant to Article XIIB of the California Constitution.

K. DESIGNATE FISCAL YEAR (FY) 2023-2024 STREET REHABILITATION PROJECTS PURSUANT TO SENATE BILL 1 (SB1) THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017
Staff Recommendation
Adopt Resolution No. 23-41, which will:

Adopt a list of projects for Fiscal Year 2023-24 funded by Senate Bill 1 (SB1):

The Road Repair and Accountability Act of 2017.

City Council Regular Meeting Agenda June 6, 2023

Page 8 of 13 ends

L. RECORDS DESTRUCTION
Staff Recommendation
Adopt Resolution No. 23-42, which will:

Authorize the destruction of certain City records as outlined in Attachment 2 of the Administrative Report dated June 6, 2023, and on file with the City Clerk.

M. NOTICE OF COMPLETION - SIDEWALK IMPROVEMENTS FOR AVENIDA

CABRILLO (CDBG)
Staff Recommendation
Adopt Resolution No. 23-43, which will:

1. Accept the Sidewalk Improvements for Avenida Cabrillo (CDBG), Project No. 10317 from the contractor, LC Paving and Sealing, Inc.

2. Authorize the Public Works Director/City Engineer to execute and record the Notice of Completion for Sidewalk Improvements for Avenida Cabrillo (CDBG).

4. Authorize the City Clerk to release the Performance Bond upon receipt of Warranty Bond in the amount of 25% of the construction cost.

N. ADOPTION OF RESOLUTION NO. 23-30, APPROVING A LICENSE

AGREEMENT WITH ABOUND FOOD CARE FOR EMERGENCY MEAL

STORAGE
Staff Recommendation
Adopt Resolution 23-30, which will:

Authorize the City Manager to execute, Contract No. 23-22, a License Agreement, by and between the City of San Clemente and Abound Food Care, allowing for use of space in a material storage yard at the City's Water Reclamation Plant located at 30 Avenida Pico to place and operate one solar powered cold storage unit with solar panels.

City Council Regular Meeting Agenda June 6, 2023

Page 9 of 13 ends

8. Public Hearings
The Public Hearing process includes a staff presentation, a presentation by the applicant not to exceed ten (10) minutes, and public testimony (not to exceed three minutes per speaker). Following closure of the Public Hearing, the City Council will respond to questions raised during the hearing, discuss the issues, and act upon the matter by motion.

A. ADOPTION OF THE FISCAL YEAR 2023-24 BUDGET
Public Hearing to consider adoption of the City of San Clemente's proposed budget for Fiscal Year 2023-24.

Staff Recommendation
Adopt Resolution No. 23-44, which will:

Approve the budget at the fund level for the City of San Clemente for the 2023-24 Fiscal Year and the commitment of fund balance.

9. Unfinished Business
A. UPDATE ON THE PLAN TO MOVE TEMPORARY PICKLEBALL COURTS FROM SAN GORGONIO PARK TO RICHARD T. STEED MEMORIAL PARK

AND APPROVAL OF A CONSTRUCTION CONTRACT WITH KOMPAN, INC Staff Recommendation
Adopt Resolution No. 23-47, which will:

1. Affirm City Council’s intention to move the temporary pickleball court facility at San Gorgonio Park as quickly as possible to Richard T. Steed Memorial Park.

2. Award a construction contract to build eight temporary pickleball courts at Steed Park to Kompan, Inc., for an amount not to exceed $1,215,817.04, plus a 10% contingency.

3. Authorize and direct the City Manager to execute such a contract in a form approved by the City Attorney.

4. Authorize and direct staff to close the pickleball courts at San Gorgonio Park as soon as construction of the temporary facility at Steed Park is completed.

City Council Regular Meeting Agenda June 6, 2023

Page 10 of 13 ends

10. New Business
A. APPROVAL OF THE LOCAL ROADWAY SAFETY PLAN (LRSP)
Staff and the Planning Commission Recommendation
Adopt Resolution No. 23-45, which will:

1. Determine that the project is categorically exempt from the requirements of the CEQA pursuant to CEQA Guidelines Section 15306 (Class 6, Information Collection) and Section 15301 (Class1, Existing Facilitites), of the Sate CEQA Guidelines.

2. Approve the Local Roadway Safety Plan (LRSP).

3. Approve the LRSP for adoption as a tool to be used to address local roadway safety issues and needs, and future grant funding opportunities.

B. TRAFFIC CALMING ON AVENIDA PRESIDIO BETWEEN CALLE CORTEZ

AND NORTH LA ESPERANZA, AND FINDING THE PROJECT

CATEGORICALLY EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL
QUALITY ACT (CEQA) UNDER CLASS 1 (EXISTING FACILITIES, 14 CCR SECTION 15301) OF THE STATE CEQA GUIDELINES
Staff and the Planning Commission Recommendation
Adopt Resolution No. 23-46, which will:

1. Find the project categorically exempt from CEQA under Class 1 (Existing Facilities, 14 CCR section 15301) of the State CEQA Guidelines.

2. Approve installation of electronic speed feedback signs, red curb installation and removal, and edge lines as illustrated in Attachment 4.

3. Appropriate the required funds from the Traffic Calming Project, CIP No. 39807.

4. Request Police Services to consider increasing speed enforcement near the apartment complex at 105 Avenida Presidio.

City Council Regular Meeting Agenda June 6, 2023

Page 11 of 13 ends

C. TEMPORARY MODIFICATION OF BEACH HOURS IN ACCORDANCE WITH SECTION 12.32.140 OF THE SAN CLEMENTE MUNICIPAL CODE AND

CONSIDERATION OF URGENCY ORDINANCE RELATED TO SAME
Staff Recommendation

1. Support the action of the City Manager to modify the hours of closure from 12:00 a.m. until 4:00 a.m. to 10:00 p.m. until 4:00 a.m. on City Beaches.

2. Adopt Urgency Ordinance 1751 entitled AN URGENCY ORDINANCE OF

THE CITY COUNCIL OF THE CITY OF SAN CLEMENTE, DECLARING A PUBLIC NUISANCE; amending section 12.32.140 OF THE SAN CLEMENTE MUNICIPAL CODE TO CLOSE THE PUBLIC BEACHES AT 10:00 PM FOR PUBLIC HEALTH, SAFETY AND WELFARE; AND FINDING THE

ORDINANCE TO BE CATEGORICALLY EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) UNDER CLASS 1 (EXISTING FACILITIES, 14 CCR SECTION 15301) OF THE STATE CEQA
GUIDELINES.

3. Introduce Ordinance No. 1752 entitled AN ORDINANCE OF THE CITY

COUNCIL OF THE CITY OF SAN CLEMENTE, DECLARING A PUBLIC NUISANCE; amending section 12.32.140 OF THE SAN CLEMENTE MUNICIPAL CODE TO CLOSE THE PUBLIC BEACHES AT 10:00 PM FOR PUBLIC HEALTH, SAFETY AND WELFARE; AND FINDING THE

ORDINANCE TO BE CATEGORICALLY EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) UNDER CLASS 1 (EXISTING FACILITIES, 14 CCR SECTION 15301) OF THE STATE CEQA
GUIDELINES.

11. Oral Communications (Part 2)
Members of the audience who wish to address Council on matters that are within the jurisdiction of the City of San Clemente, but not separately listed on the agenda, may do so during the Oral Communications portion of the meeting. When invited by the Mayor, please step to the podium, and if you wish, state your name and the City in which you reside, and make your presentation, not to exceed three minutes. Subject to very limited exceptions, Council is not permitted to discuss or take action on items that do not appear on the agenda.

12. Future Agenda Items

13. Reports
A. Commissions and Committees
B. Council Subcommittee Updates
City Council Regular Meeting Agenda June 6, 2023

Page 12 of 13 ends

C. Council Members
(1) UPDATE TO COUNCIL APPOINTEES TO REGIONAL COMMITTEES,

COMMISSIONS AND BOARDS AND CITY COUNCIL

SUBCOMMITTEES
Staff Recommendation
Select Council representatives to fill the openings on Regional Commissions and Committees and Council subcommittees left vacant as a result of Mr. James' resignation.
(2) VACANCY ON THE PUBLIC SAFETY COMMITTEE DUE TO THE

APPOINTMENT OF RICK LOEFFLER TO CITY COUNCIL
Staff Recommendation

1. Direct staff to advertise for the vacancy on the Public Safety Committee and solicit applications for a technical professional with a public safety background to fill the position.

2. Schedule a meeting on July 18, 2023 at 4:00 p.m. to interview applicants and appoint a member to the Public Safety Committee.

D. City Attorney
E. City Manager

14. Adjournment
The next Regular Council Meeting is scheduled to take place on June 20, 2023. Closed Session will begin at 5:00 p.m. and the Regular Business Meeting will begin at 6:00 p.m. The meeting will take place in the Council Chambers, located at 910 Calle Negocio, 2nd Floor, San Clemente.

Items to be Considered at a Future Meeting
June 20, 2023 - Commercial Vehicle Parking
City Council Regular Meeting Agenda June 6, 2023

Page 13 of 13 ends

CITY COUNCIL MEETING PROCEDURES

PRESENTATION OF WRITTEN MATERIALS TO COUNCIL
In order to ensure that Councilmembers have adequate time to consider written materials concerning agenda items, it is strongly recommended that such materials be submitted to the City Clerk by noon the date preceding the Council meeting.

MEETINGS RECORDED AND TELEVISED
City Council meetings are broadcast live and are replayed periodically on Cox Communications Local Access Channel 854. Meetings are also available for live-stream or post meeting viewing from the City’s website.

Meetings are also recorded via audio CD and/or DVD and retained as a City record in accordance with the City’s records retention schedule.

USE OF ELECTRONIC VISUAL AIDS BY PUBLIC AT MEETINGS
To allow staff adequate time to confirm software compatibility, individuals wishing to utilize electronic visual aids to supplement their oral presentations at the meeting, must submit the electronic files to the City Clerk by no later than 12:00 p.m. on the day of the meeting. Only compatible electronic formats will be permitted to be used on City audio/visual computer equipment. Staff makes no guarantee that such material will be compatible, but will use its best efforts to accommodate the request.

LENGTH OF MEETINGS
At 11:00 p.m., the City Council will determine which of the remaining agenda items can be considered and acted upon at this meeting and will continue all other agenda items to a future meeting.

AMERICANS WITH DISABILITIES ACT
Pursuant to the Americans with Disabilities Act, persons with a disability who require a disability-related modification or accommodation in order to participate in a meeting, including auxiliary aids or services, may request such modification or accommodation from the City Clerk at (949) 361-8200. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to assure accessibility to the meeting.

COMMUNICATION DEVICES
To minimize meeting distractions and sound system interference, please be sure all personal communication devices are turned off or on silent mode.

MEETING SCHEDULE
Regular Council Meetings are held on the first and third Tuesdays of each month in the Council Chambers, located at 910 Calle Negocio, 2nd floor, San Clemente. Closed Session are considered at 5:00 p.m. and the Business Meeting begins at 6:00 p.m. Additional meetings of the City Council may be called as needed.

AGENDAS, ADMINISTRATIVE REPORTS AND SUPPLEMENTAL WRITTEN MATERIALS Agendas and Administrative Reports are available for review and/or copying at the City Clerk’s Department as soon as agendas are posted, by accessing the City’s website at www.san-clemente.org. An “Inspection Copy” of agenda materials is also located at the entrance to the Council Chambers during meetings for public review. All written material distributed to a majority of the Council after the original agenda packet was distributed is available for public inspection in the City Clerk’s Department, located at 910 Calle Negocio, San Clemente, during normal business hours.

The City Clerk’s Department offers an agenda packet subscription service free of charge. If you wish to receive email copies of City Council agendas, which include hyperlinks to staff reports and other back-up material, register at http://san-clemente.org/enotification.

CITY OF SAN CLEMENTE
Tuesday, May 16, 2023 5:00 PM
City Council
Regular Meeting Minutes
910 Calle Negocio
2nd Floor
San Clemente, California
www.san-clemente.org
Council Chambers
5:00 p.m. - Closed Session
6:00 p.m. - Business Meeting
Mayor Duncan
Mayor Pro Tem Knoblock
Councilmember Cabral
Councilmember Enmeier
These minutes reflect the order in which items appeared on the meeting agenda and do not necessarily reflect the order in which items were actually considered.

A Regular Meeting of the San Clemente City Council was called to order by Mayor Duncan on May 16, 2023 at 5:00 p.m. in the San Clemente City Council Chambers, located at 910 Calle Negocio, 2nd Floor, San Clemente.

PRESENT: Cabral, Enmeier, Knoblock and Mayor Duncan
STAFF PRESENT: Andy Hall, City Manager; Elizabeth Mitchell, City Attorney; Laura Campagnolo, City Clerk; Megan Jimenez, Deputy City Clerk

CLOSED SESSION
Motion by Mayor Pro Tem Knoblock, second by Councilmember Enmeier, CARRIED 4-0, to recess to Closed Session at 5:01 p.m. to discuss the following:

CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Existing litigation pursuant to Government Code Section 54956.9(d)(1) Number of Cases: 3
Case Name: City of San Clemente v. Foothill/Eastern Transportation Corridor Agency, et al.

Riverside Superior Court Consolidated Case No.: RIC 1800232 CA Court of Appeal Case No.: E078045 (Fourth Appellate District, Division 2) Case Name: City of San Clemente v. Emergency Shelter Coalition, et al. Orange County
Superior Court Case Number: 2020-01153535-CU-EI-CXC
AYE: Cabral, Enmeier, Knoblock and Mayor Duncan
NOE: None

Page 1 of 14 ends

1 Agenda Item: 7A(1)
City Council Regular Meeting Minutes May 16, 2023

BUSINESS MEETING
The meeting reconvened at 6:07 p.m. with all Councilmembers present.

INVOCATION
Remi Shahriary, San Clemente Baha'i Community, gave the invocation.

PLEDGE OF ALLEGIANCE
Tom Streeter led the Pledge of Allegiance.

1. Special Presentations
A. April Update on the Homeless Issue
Deputy Community Development Director Atamian and Code Enforcement Manager Sorahan narrated a PowerPoint presentation entitled "Community Outreach and Engagement Monthly Report April 2023" and responded to Council inquiries. A hard copy of the presentation is on file with the City Clerk.

Lois McNicoll opined on the importance of metrics to reflect the number of homeless individuals who have been placed in housing but ultimately end up unhoused.

B. Presentation of Proclamation - National Beach Safety Week Mayor Duncan presented a proclamation to Marine Safety Officer Mellot and Ocean Lifeguard Supervisor Blanc-Hall, designating May 22- May 29, 2023 as National Beach Safety Week.

C. Presentation of Commendation - San Clemente Educational Foundation Mayor Duncan presented a commendation to Linda Verraster and Jim Sigafoos in recognition of the San Clemente Educational Foundation's 25th Anniversary.

Linda Verraster narrated a PowerPoint Presentation outlining the work of the San Clemente Educational Foundation. A hard copy of the presentation is on file with the City Clerk.

San Clemente Police Services
Captain Christian of San Clemente Police Services introduced Commander Asuncion who manages the Southwest Operations for the Orange County Sheriff's Department and manages seven contract cities in South Orange County.

2. Oral Communications (Part 1)
Concerned resident, San Clemente, narrated a video displaying traffic conditions at San Gorgonio Park.

Lois McNicoll spoke on the number of legislative bills on the agenda; opined on

Page 2 of 14 ends

2 City Council Regular Meeting Minutes May 16, 2023
the importance of Senate Constitutional Amendment No. 2 (Allen): Public Housing Projects, as it relates to local control and California discussing the possibility of reparations.

George Gregory, San Clemente, opined on the financial impact of projects in the City such as pickleball courts and repairs to Casa Romantica; encouraged Council to be fiscally conservative.

Bill Kreutinger commented on the successful test of the auxiliary emergency communications system by Tri-Cities RACES.

Charles Bolt, San Clemente, encouraged Council to pursue installation/construction of a miniature golf course at Vista Hermosa Sports Park.

Amanda Q narrated a PowerPoint presentation entitled "2045 Long Range Transportation Plan (LRTP)". A hard copy of the presentation is on file with the City Clerk.

3. Motion waiving reading in full of all Resolutions and Ordinances Motion by Mayor Pro Tem Knoblock, second by Councilmember Cabral, CARRIED 4-0, to waive reading in full of all Resolutions and Ordinances.

AYE: Cabral, Enmeier, Knoblock and Mayor Duncan
NOE: None

4. Consideration of agendizing items requiring immediate action None.

5. Closed Session Report - City Attorney
City Attorney Mitchell announced that the following action was taken in Closed Session:

Council gave direction; no reportable action concerning:

Case Name: City of San Clemente v. Foothill/Eastern Transportation Corridor Agency, et al.

Riverside Superior Court Consolidated Case No.: RIC 1800232 CA Court of Appeal Case No.: E078045 (Fourth Appellate District, Division 2)
No reportable action concerning:

Case Name: City of San Clemente v. Emergency Shelter Coalition, et al.

Orange County
Superior Court Case Number: 2020-01153535-CU-EI-CXC

Page 3 of 14 ends

3 City Council Regular Meeting Minutes May 16, 2023

6. Staff Communications
Public Works Director/City Engineer Koger provided an update on mitigation efforts at Casa Romantica, the impact to nearby properties and responded to Council inquiries.

7. Consent Calendar
Items 6E, 6F, 6G, 6H, 6I and 6K were removed from the Consent Calendar for discussion.

A. City Council Minutes
Motion by Mayor Pro Tem Knoblock, second by Councilmember Enmeier, CARRIED 4-0, to:
(1) APPROVE THE SPECIAL CITY COUNCIL MEETING MINUTES OF MAY 2, 2023.
(2) APPROVE THE CITY COUNCIL REGULAR MEETING MINUTES OF MAY 2, 2023.

AYE: Cabral, Enmeier, Knoblock and Mayor Duncan
NOE: None
B. Commission/Committee Minutes
Motion by Mayor Pro Tem Knoblock, second by Councilmember Enmeier, CARRIED 4-0, to receive and file the following:
(1) PUBLIC SAFETY COMMITTEE REGULAR MEETING MINUTES OF MARCH 28, 2023.
(2) INVESTMENT ADVISORY COMMITTEE REGULAR MEETING MINUTES OF JANUARY 23, 2023.
(3) DESIGN REVIEW SUBCOMMITTEE REGULAR MEETING MINUTES OF APRIL 12, 2023.
(4) DESIGN REVIEW SUBCOMMITTEE REGULAR MEETING MINUTES OF MARCH 29, 2023.
(5) PLANNING COMMISSION REGULAR MEETING MINUTES OF APRIL 19, 2023.
(6) PLANNING COMMISSION REGULAR MEETING MINUTES OF MAY 3, 2023. (7) ZONING ADMINISTRATOR REGULAR MEETING MINUTES OF APRIL 20, 2023.

AYE: Cabral, Enmeier, Knoblock and Mayor Duncan
NOE: None

Page 4 of 14 ends

4 City Council Regular Meeting Minutes May 16, 2023
C. Warrant Register
Motion by Mayor Pro Tem Knoblock, second by Councilmember Enmeier, CARRIED 4-0, to:
(1) APPROVE WIRE TRANSFER NOS.
2841 THROUGH 2842 AND WARRANT NOS.
587884 THROUGH 588047 PAID ON
4-28-23, IN THE AMOUNT OF $1,051,050.66
TOTAL WARRANT REGISTER $1,051,050.66
AYE: Cabral, Enmeier, Knoblock and Mayor Duncan
NOE: None
D. ORDINANCE 1750 (SECOND READING) - LOCAL VENDOR PREFERENCE Motion by Mayor Pro Tem Knoblock, second by Councilmember Enmeier, CARRIED 4-0, to adopt Ordinance No. 1750 entitled AN ORDINANCE OF THE

CITY COUNCIL OF THE CITY OF SAN CLEMENTE, CALIFORNIA, AMENDING AND REPLACING SAN CLEMENTE MUNICIPAL CODE TITLE 3 REVENUE AND FINANCE, CHAPTER 3.40, SECTION 3.40.030 RELATING TO A LOCAL VENDOR PREFERENCE.

AYE: Cabral, Enmeier, Knoblock and Mayor Duncan
NOE: None
J. APPROVAL OF TRAINING - MAYOR PRO TEMPORE KNOBLOCK AND

COUNCILMEMBER CABRAL ATTENDANCE AT SMART COAST
CALIFORNIA’S 2ND ANNUAL POLICY SUMMIT
Motion by Mayor Pro Tem Knoblock, second by Councilmember Enmeier, CARRIED 4-0, to approve, and authorize the Mayor Pro Tempore Knoblock and Councilmember Cabral to attend Smart Coast California's 2nd Annual Smart Coast Policy Summit May 18-19, 2023.

AYE: Cabral, Enmeier, Knoblock and Mayor Duncan
NOE: None

Page 5 of 14 ends

5 City Council Regular Meeting Minutes May 16, 2023

ITEMS REMOVED FROM THE CONSENT CALENDAR FOR DISCUSSION
E. CONSIDERATION OF SUPPORTING CALIFORNIA ASSEMBLY BILL (AB) 882 (DAVIES) COASTAL RESOURCES: STATE COASTAL CONSERVANCY:

ADVANCE PAYMENTS
Amanda Q narrated a PowerPoint presentation entitled "AB 882". A hard copy of the presentation is on file with the City Clerk.

Motion by Mayor Pro Tem Knoblock, second by Councilmember Cabral, CARRIED 4-0, to authorize the Mayor to execute a letter of support on behalf of the City Council.

AYE: Cabral, Enmeier, Knoblock and Mayor Duncan
NOE: None
F. CONSIDERATION OF SUPPORTING CALIFORNIA ASSEMBLY BILL (AB) 966 (DAVIES) SHORELINE EROSION CONTROL
Amanda Q narrated a PowerPoint presentation entitled "AB 966 Amending Harbor and Navigation Code §67.5". A hard copy of the presentation is on file with the City Clerk.

Motion by Councilmember Enmeier, second by Mayor Pro Tem Knoblock, CARRIED 4-0, to authorize the Mayor to execute a letter of support on behalf of the City Council.

AYE: Cabral, Enmeier, Knoblock and Mayor Duncan
NOE: None
G. CONSIDERATION OF PROVIDING A LETTER OF SUPPORT FOR
CALIFORNIA SENATE BILL (SB) 337 (MIN) LAND AND COASTAL WATERS

CONSERVATION GOAL
Amanda Q expressed concerns regarding support for SB 337.

Don Brown urged caution with support for SB 337; opined that Council should oppose SB 337.

Motion by Mayor Pro Tem Knoblock, second by Councilmember Enmeier, to table the approval and authorization of the Mayor to execute a letter of support for SB 337.

Substitute motion by Councilmember Cabral, second by Mayor Pro Tem Knoblock, FAILED 2-2 (Duncan and Enmeier voting Noe), to authorize the Mayor to execute a letter of opposition to SB 337.

Page 6 of 14 ends

6 City Council Regular Meeting Minutes May 16, 2023
AYE: Cabral and Knoblock
NOE: Enmeier and Mayor Duncan
The original motion on the floor by Mayor Pro Tem Knoblock, second by Councilmember Enmeier, was voted on and CARRIED 4-0, to table a letter of support for SB 337.

AYE: Cabral, Enmeier, Knoblock and Mayor Duncan
NOE: None
H. APPROVAL OF A LICENSE AGREEMENT WITH THE ORANGE COUNTY

TRANSPORTATION AUTHORITY FOR CONTINUED USE OF THE SAN

CLEMENTE PEDESTRIAN BEACH TRAIL AND FINDING THE PROJECT

CATEGORICALLY EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL
QUALITY ACT (CEQA) UNDER CLASS I (EXISTING FACILITIES, 14 CCR 15301) OF THE CEQA GUIDELINES
Motion by Mayor Pro Tem Knoblock, second by Councilmember Enmeier, CARRIED 4-0, to direct staff to renegotiate the license agreement with the Orange County Transportation Authority for continued use of the San Clemente Beach Trail for a term of 5-7 years.

AYE: Cabral, Enmeier, Knoblock and Mayor Duncan
NOE: None
I. ADOPTION OF RESOLUTION NO. 23-30, APPROVING A LICENSE

AGREEMENT WITH ABOUND FOOD CARE FOR EMERGENCY MEAL

STORAGE
Lois McNicoll requested additional information on the type of emergency meals being stored; expressed concerns regarding emergency meal distribution as it relates to North Beach.

Public Works Director/City Engineer Koger and Kate Albrecht, Abound Food Care, responded to Council inquiries.

Motion by Mayor Pro Tem Knoblock, second by Councilmember Cabral, to direct staff to return to Council with further analysis concerning where the expiring food is donated, what County oversight there is on the program and what is the protocol for the program.

Substitute motion by Mayor Duncan, second by Councilmember Enmeier, FAILED 2-2 (Knoblock and Cabral voting Noe), to:

1. Adopt Resolution No. 23-30 entitled A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF SAN CLEMENTE, CALIFORNIA, APPROVING A LICENSE AGREEMENT WITH ABOUND FOOD CARE.

Page 7 of 14 ends

7 City Council Regular Meeting Minutes May 16, 2023

2. Approve, and authorize the City Manager to execute, Contract No. C23-22, a License Agreement, by and between the City of San Clemente and Abound Food Care, allowing for use of space in a material storage yard at the City's Water Reclamation Plant located at 30 Avenida Pico to place and operate one solar powered cold storage unit with solar panels.

AYE: Enmeier and Mayor Duncan
NOE: Cabral and Knoblock
The original motion on the floor by Mayor Pro Tem Knoblock, second by Councilmember Cabral, CARRIED 3-1(Duncan voting Noe), to direct staff to return to Council with further analysis concerning where the expiring food is donated, what County oversight there is on the program and what is the protocol for the program.

AYE: Cabral, Enmeier and Knoblock
NOE: Mayor Duncan
K. ADOPTION OF RESOLUTION NO. 23-31, AWARDING A MAINTENANCE SERVICES AGREEMENT TO ACCESS CONTROL SECURITY, INC. TO

PROVIDE PARKING ENFORCEMENT SERVICES DURING STREET

SWEEPING OPERATIONS, AUTHORIZING THE CITY MANAGER TO

EXECUTE THE AGREEMENT AND FINDING THE PROJECT

CATEGORICALLY EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL
QUALITY ACT (CEQA) UNDER CLASS 1 (EXISTING FACILITIES, 14 CCR SECTION 15301) OF THE STATE CEQA GUIDELINES
Amanda Q expressed concerns regarding parking enforcement and effectiveness of the selected firm relating to ticketing.

City Manager Hall requested that this item be continued in order to evaluate different options for parking enforcement services during street sweeping, including the possibility of utilizing City staff.

Motion by Mayor Pro Tem Knoblock, second by Councilmember Cabral, CARRIED 4-0, to continue this item.

AYE: Cabral, Enmeier, Knoblock and Mayor Duncan
NOE: None

8. Public Hearings
None.

9. Unfinished Business
None.

Page 8 of 14 ends

8 City Council Regular Meeting Minutes May 16, 2023

10. New Business
Reorganization of Agenda
Motion by Mayor Pro Tem Knoblock, second by Councilmember Enmeier, CARRIED 4-0, to move Item 10C - Consideration of the Design of 24 Pickleball Courts at Steed Park and Options for Construction of Temporary Pickleball Courts, to the beginning of the New Business section of the agenda. Please refer to page 11 of these minutes for a summary of action.

AYE: Cabral, Enmeier, Knoblock and Mayor Duncan
NOE: None
Meeting Recessed
The meeting was recessed at 8:14 p.m. and reconvened at 8:22 p.m. with all Councilmembers present.

A. CONSIDERATION OF PROCEDURES TO APPOINT A COUNCILMEMBER TO

FILL THE UNEXPIRED TERM OF FORMER COUNCILMEMBER GENE
JAMES (NOVEMBER 2024)
City Clerk Campagnolo narrated a PowerPoint presentation entitled "City Council Candidate Appointment" and responded to Council inquiries. A hard copy of the presentation is on file with the City Clerk.

Bridget Callanan, San Clemente, spoke in support of Donna Vidrine for appointment to City Council.

Julie Patten, opined that all candidates should be allotted 3 minutes to address Council; spoke in support of Donna Vidrine.

Amanda Q commented on the split vote when replacing the late Mayor Swartz and Mayor Bane; does not support a ranking system.

Louise Herbert opined that applicants should be vetted; suggested that each candidate submit a 5-minute video responding to questions.

Tim Brown, San Clemente, recommended that each candidate should present their interest at tonight's meeting.

Concerned resident, San Clemente, opined that Council should give each candidate 3 minutes and limit question and response time to narrow the field of candidates.

Susan Ambrose, San Clemente, opined that the Council should utilize a similar process as the City's Commissions and Committee interviews.

Tony Rubolino opined that Council should inquire with each candidate on

Page 9 of 14 ends

9 City Council Regular Meeting Minutes May 16, 2023
information concerning their views on issues affecting San Clemente, but separate than what was provided on the application.

Linda Williams, San Clemente, opined that each candidate should be allowed 3 minutes to address Council; supported a motion of support from two Councilmembers to further interview candidates.

Motion by Mayor Duncan, second by Councilmember Cabral, CARRIED 4-0, to schedule a Special Meeting for Tuesday, May 23, 2023 at 4:00 p.m. and invite all candidates to interview. The order in which candidates will be interviewed will be selected at random at the meeting and each candidate will be given 3 minutes in which to provide comments. Following deliberations, Council will narrow the pool of applicants to move to the next round of interviews. Each Councilmember will use a ranking sheet to identify five candidate they would like to move forward in the interview process. Council would then make motions on the candidates that receive multiple nominations to move them to the next round of interviews. Each Councilmember will be allotted two questions to ask each finalist. The finalists will have one minute each to answer each question. Council may determine to make an appointment at the conclusion of the Council meeting. If not, a second Special Meeting has been scheduled for 6:00 p.m. on Wednesday, May 24, 2023.

B. 2023 TROLLEY UPDATE, LETTER TO ORANGE COUNTY

TRANSPORTATION AUTHORITY (OCTA), AND CONSIDERATION OF

CONTINUATION OF THE GREEN LINE TROLLEY
Economic Development Officer Lightfoot and Assistant City Engineer Ponsen reviewed the contents of the Administrative Report and responded to Council inquiries.

Motion by Mayor Pro Tem Knoblock, second by Councilmember Cabral, CARRIED 4-0, to:

1. Receive and file the Administrative Report dated May 16, 2023, and on file with the City Clerk.

2. Authorize the City Manager to execute and send the Letter of Interest provided in Attachment 1 of the Administrative Report to the Orange County Transportation Authority.

3. Direct staff to report back on the estimated cost of continuing the Green Line Trolley.

AYE: Cabral, Enmeier, Knoblock and Mayor Duncan
NOE: None

Page 10 of 14 ends

10 City Council Regular Meeting Minutes May 16, 2023
C. CONSIDERATION OF THE DESIGN OF 24 PICKLEBALL COURTS AT STEED

PARK AND OPTIONS FOR CONSTRUCTION OF TEMPORARY PICKLEBALL COURTS
This item was heard earlier in the meeting, for a summary of action please reference page 9 of these minutes.

Public Works Director/City Engineer Koger and Beaches, Parks and Recreation Director Wylie narrated a PowerPoint presentation entitled "Consideration of the Design of 24 Pickleball Courts at Steed Park and Options for Construction of Temporary Pickleball Courts" and responded to Council inquiries. A hard copy of the presentation is on file with the City Clerk.

Marty Weinberg, USA Pickleball Ambassador, commented on the timeline of pickleball in San Clemente; urged Council to approve the project at Richard T.

Steed Memorial Park.

Linda Williams, San Clemente, reported that the picklball community is willing to fundraise to help build courts at Richard T. Steed Memorial Park.

Matt Young, representing Glaucos Corporation, expressed interest in sponsorship and project design features for Richard T. Steed Memorial Park.

Buz Buster, San Clemente, expressed support for pickleball courts at Richard T.

Steed Memorial Park.

Amanda Q expressed concerns regarding changes in the plans and procedures concerning the pickleball courts; opined that the project should be heard by the Planning Commission.

Marvin Dennis, San Clemente, opined that the City should capitalize on the potential revenue that building 24 pickleball courts can generate.

Tim Brown, San Clemente, opined on a phased approach concerning the building of pickleball courts at Richard T. Steed Memorial Park as it relates to partnerships for funding.

Concerned resident, San Clemente, requested that Council provide peaceful enjoyment of her home.

Motion by Councilmember Cabral, second by Councilmember Enmeier, CARRIED 4-0, to amend the design contract to increase the number of pickleball courts to 24 and to expedite the temporary pickleball courts to be built at Richard T. Steed Memorial Park and provide a status update at the June 6, 2023 City Council meeting.

AYE: Cabral, Enmeier, Knoblock and Mayor Duncan
NOE: None

Page 11 of 14 ends

11 City Council Regular Meeting Minutes May 16, 2023
D. PRIVATE SECURITY SUBCOMMITTEE REPORT
City Manager Hall narrated a PowerPoint presentation entitled "Private Security Subcommittee Report" and responded to Council inquiries. A hard copy of the presentation is on file with the City Clerk.

Diane Harkey, Dana Point, commented on the quality of services provided by Orange County Sheriff's Department; opined that San Clemente Police Services is understaffed.

Amanda Q spoke in support of private security at North Beach and on Avenida Del Mar.

Concerned resident, San Clemente, spoke on safety concerns at San Gorgonio Park.

Lois McNicoll opined that San Clemente needs private security in North Beach, especially along the beach trail.

Captain Christian, San Clemente Police Services, reviewed the Orange County Sheriff's Department proposal and responded to Council inquiries.

Motion by Councilmember Cabral, second by Mayor Pro Tem Knoblock, CARRIED 4-0, to approve four additional Orange County Sheriff's Deputies at a cost of $305,347 per Deputy or $1,221,458 for 4 Deputies per year. First year only cost of $229,975 for equipment (nominal maintenance cost afterward) for a total monthly cost of $120,953 for the first year and $101,788 plus additional maintenance costs thereafter.

AYE: Cabral, Enmeier, Knoblock and Mayor Duncan
NOE: None
E. PROJECT HOMEWARD BOUND
Amanda Q expressed concerns regarding the Human Affairs Committee researching the benefits of working with Project Homeward Bound.

Motion by Councilmember Enmeier, second by Mayor Pro Tem Knoblock, CARRIED 4-0, to direct the Human Affairs Committee to research the benefits of working with Project Homeward Bound and how the City can augment its current services with Project Homeward Bound.

AYE: Cabral, Enmeier, Knoblock and Mayor Duncan
NOE: None

Page 12 of 14 ends

12 City Council Regular Meeting Minutes May 16, 2023

11. Oral Communications (Part 2)
Tony Rubolino narrated a PowerPoint presentation entitled "Privileged Duncan".

A hard copy of the presentation is on file with the City Clerk.

12. Future Agenda Items
Councilmember Knoblock requested that the Regional Commission and Committee vacancies be updated with the resignation of Councilmember James.

13. Reports
A. Commissions and Committees
San Onofre Nuclear Generation Station (SONGS)
Councilmember Enmeier announced that he toured SONGS and learned about the decommissioning process.

Southern California Association of Governments (SCAG)
Councilmember Cabral reported that he attended the SCAG 2023 Regional Conference and Assembly; noted that he will provide the City Manager with pertinent information from the conference.

B. Council Subcommittee Updates
C. Council Members
Sand and Beach Nourishment
Mayor Duncan reported on the Contract execution concerning sand and beach nourishment.

Recycling Program
Councilmember Cabral reported on a recycling company that donated to non-profits in the community.

D. City Attorney
None.

E. City Manager
Announcement of Contracts Approved and Executed by the City Manager City Manager Hall announced a contract executed under his signature authority with Underground Solutions providing for Recycled Water Quality Improvement Project for $38,425.

Page 13 of 14 ends

13 City Council Regular Meeting Minutes May 16, 2023

14. Adjournment
Motion by Councilmember Enmeier, second by Mayor Pro Tem Knoblock, CARRIED 4-0, to adjourn at 10:21p.m. in memory of Richard 'Rod' Rodriguez to an Adjourned Regular Meeting to be held on May 23, 2023 at 1:30 p.m. for the purpose of conducting the Budget Workshop. The meeting will take place in the Council Chambers, located at 910 Calle Negocio, 2nd Floor, San Clemente.

The next Regular Council Meeting is scheduled to take place on June 6, 2023.

Closed Session will begin at 5:00 p.m. and the Regular Business Meeting will begin at 6:00 p.m. The meeting will take place in the Council Chambers, located at 910 Calle Negocio, 2nd Floor, San Clemente.

AYE: Cabral, Enmeier, Knoblock and Mayor Duncan
NOE: None
_______________________________
MAYOR of the City of
San Clemente, California
_______________________________
CITY CLERK of the City of
San Clemente, California

Page 14 of 14 ends

14 910 Calle Negocio
2nd Floor
San Clemente, California
www.san-clemente.org
Council Chambers

CITY OF SAN CLEMENTE
Tuesday, May 23, 2023 1:30 PM
City Council
Adjourned Regular Meeting Minutes
1:30 p.m. - Adjourned Regular
Meeting
Mayor Duncan
Mayor Pro Tem Knoblock
Councilmember Cabral
Councilmember Enmeier
These minutes reflect the order in which items appeared on the meeting agenda and do not necessarily reflect the order in which items were actually considered.

An Adjourned Regular Meeting of the San Clemente City Council was called to order by Mayor Duncan on June 23, 2023 at 1:30 p.m. in the San Clemente City Council Chambers, located at 910 Calle Negocio, 2nd Floor, San Clemente.

PRESENT: Cabral, Enmeier, Knoblock and Mayor Duncan
STAFF PRESENT: Andy Hall, City Manager; Elizabeth Mitchell, City Attorney; Laura Campagnolo, City Clerk; Megan Jimenez, Deputy City Clerk

BUDGET WORKSHOP

PLEDGE OF ALLEGIANCE
Financial Services Officer Rahn led the Pledge of Allegiance.

1. BUDGET WORKSHOP
A. PRESENTATION OF THE CITY’S FISCAL YEAR 2023 THIRD QUARTER

FINANCIAL REPORT
Financial Services Officer Rahn narrated a PowerPoint Presentation entitled "Mid-Year Financial Report FY 2022-23 as of March 31, 2023" and responded to Council inquiries. A hard copy of the presentation is on file with the City Clerk.

Motion by Councilmember Cabral, second by Mayor Pro Tem Knoblock, CARRIED 4-0, to receive and file the Administrative Report dated June 23, 2023, and on file with the City Clerk.

AYE: Cabral, Enmeier, Knoblock and Mayor Duncan
NOE: None

Page 1 of 2 ends

1 Agenda Item: 7A(2)
City Council Adjourned Regular Meeting Minutes May 23, 2023 B. FISCAL YEAR 2023-24 CITY BUDGET WORKSHOP
Bill Kreutinger, San Clemente, requested Council designate funds for equipment for Tri-Cities RACES.

Patricia Holloway, San Clemente, requested that Council support Public Works request for trees and tree maintenance; urged Council to support the decision package concerning the planting of 100 new trees.

Amanda Q expressed concerns regarding ADA compliance and updating park facilities.

Financial Services Officer Rahn narrated a PowerPoint presentation entitled "City of San Clemente Budget Workshop Fiscal Year 2023-24" and responded to Council inquiries. A hard copy of the presentation is on file with the City Clerk.

City staff responded to Council inquiries on projects, line items and decision packages.

Council agreed to schedule a workshop to discuss unfunded pension liability and the best strategies for the City to address potential funding options including a 115 trust. Council deferred discussion and approval of the Transient Occupancy Tax Modification as a part of the General Fund Budgeted Decision Package.

2. Adjournment
Motion by Councilmember Enmeier, second by Mayor Pro Tem Knoblock, CARRIED 4-0, to adjourn at 3:25 p.m. The next Regular Meeting will be held on June 6, 2023. Closed Session will begin at 5:00 p.m.The Business Meeting will commence at 6:00 p.m. The meeting will take place at City Hall Council Chambers, located at 910 Calle Negocio, 2nd Floor, San Clemente.

Page 2 of 2 ends

2 910 Calle Negocio
2nd Floor
San Clemente, California
www.san-clemente.org
Council Chambers

CITY OF SAN CLEMENTE
Tuesday, May 23, 2023 4:00 PM
City Council
Special Meeting Minutes
4:00 p.m. - Special Meeting
Mayor Duncan
Mayor Pro Tem Knoblock
Councilmember Cabral
Councilmember Enmeier
These minutes reflect the order in which items appeared on the meeting agenda and do not necessarily reflect the order in which items were actually considered.

A Special Meeting of the San Clemente City Council was called to order by Mayor Duncan on June 23, 2023 at 4:00 p.m. in the San Clemente City Council Chambers, located at 910 Calle Negocio, 2nd Floor, San Clemente.

PRESENT: Cabral, Enmeier, Knoblock and Mayor Duncan
STAFF PRESENT: Andy Hall, City Manager; Elizabeth Mitchell, City Attorney; Laura Campagnolo, City Clerk; Megan Jimenez, Deputy City Clerk

SPECIAL MEETING

PLEDGE OF ALLEGIANCE
City Manager Hall led the Pledge of Allegiance.

1. Interviews/Appointment
A. CITY COUNCIL CANDIDATE INTERVIEW PROCESS AND APPOINTMENT Mike Blackwell spoke in support of Zhen Wu.

Amanda Q narrated a PowerPoint presentation entitled "Appointment for a city council member". A hard copy of the presentation is on file with the City Clerk.

Lisa Hazelton expressed support for Aaron Washington.

City Council interviewed the following applicants for three minutes in a randomized order as follows:

Donna Vidrine
Mikii Rathmann (Participated via Zoom)
Cameron Cosgrove
Zhen Wu
Rick Loeffler
James Whelan
Gary McCaughan (Participated via Zoom)

Page 1 of 4 ends

1 Agenda Item: 7A(3)
City Council Special Meeting Minutes May 23, 2023
Aaron Washington
Tim Brown
Tyler Boden
Sommer Swanke
Tom Streeter
Christina Selter
Barton Crandell
Scott Harris (Participated via Zoom)
Dennis Kamp
Donald Brown
Lois McNicoll
Amatangelo Pasciuti
Edward Messinger
Councilmembers cast written ballots in support of candidates to move on in the interview process.

Meeting Recessed
Council recessed the meeting at 5:20 p.m., and reconvened at 5:31 p.m. with all Councilmembers present.

City Clerk Campagnolo announced the nominations and recorded the votes as follows:

CABRAL: Brown (Tim), Cosgrove, Loeffler, Washington
ENMEIER: Cosgrove, Kamp, Pasciuti, Vidrine, Wu
KNOBLOCK: Crandell, Selter, Stolrow, Streeter, Washington DUNCAN: Kamp, Loeffler, Pasciuti, Vindrine, Wu
Council determined to interview all of the candidates that received two votes.

Council interviewed the following individuals in the random order below:

Aaron Washington
Dennis Kamp
Amatangelo Pasciuti
Rick Loeffler
Zhen Wu
Cameron Cosgrove
Donna Vidrine
Counilmembers cast written ballots for two candidates, City Clerk Campagnolo totaled the votes and announced the votes as follows:

CABRAL: Cosgrove, Loeffler
ENMEIER: Kamp, Pasciuti
KNOBLOCK: Cosgrove, Washington
DUNCAN: Loeffler, Pasciuti

Page 2 of 4 ends

2 City Council Special Meeting Minutes May 23, 2023
Council determined to further consider the candidates that received two votes:

Cameron Cosgrove
Rick Loeffler
Amatangelo Pasciuti
Motion by Councilmember Cabral, second by Mayor Duncan, to appoint Rick Loeffler to the vacant City Council seat for a term to expire November 2024.

Substitute motion by Councilmember Enmeier, second by Mayor Duncan, to appoint Amatangelo Pasciuti to the vacant City Council seat for a term to expire November 2024.

Substitute motion by Mayor Pro Tem Knoblock, second by Councilmember Cabral, FAILED 2-2 (Councilmember Enmeier and Mayor Duncan voting Noe) to appoint Cameron Cosgrove to the vacant City Council seat for a term to expire November 2024.

AYE: Cabral and Knoblock
NOE: Enmeier and Mayor Duncan
The substitute motion by Councilmember Enmeier, second by Mayor Duncan, FAILED 2-2 (Councilmember Cabral and Mayor Pro Tem Knoblock voting Noe) to appoint Amatangelo Pasciuti to the vacant City Council seat for a term to expire November 2024.

AYE: Enmeier and Mayor Duncan
NOE: Cabral and Knoblock
The original motion by Councilmember Cabral, second by Mayor Duncan, CARRIED 3-1 (Mayor Pro Tem Knoblock voting Noe), to appoint Rick Loeffler to the vacant City Council seat for a term to expire November 2024.

AYE: Cabral, Enmeier and Mayor Duncan
NOE: Knoblock

Page 3 of 4 ends

3 City Council Special Meeting Minutes May 23, 2023

2. Adjournment
Motion by Councilmember Enmeier, second by Councilmember Cabral, CARRIED 4-0, to adjourn at 7:24 p.m. to an Adjourned Regular Meeting to be held on June 5 at 2:00 p.m. for the purpose of interviewing and appointing City Commission and Committee Members.

The next Regular Meeting will be held on June 6, 2023. Closed Session will begin at 5:00 p.m.The Business Meeting will commence at 6:00 p.m. The meeting will take place at City Hall Council Chambers, located at 910 Calle Negocio, 2nd Floor, San Clemente.

Page 4 of 4 ends

4 CITY OF SAN CLEMENTE

MINUTES OF THE REGULAR GOLF COURSE

COMMITTEE MEETING
THURSDAY, NOVEMBER 3, 2022, 6:00 P.M.

A regular meeting of the Golf Course Committee of the City of San Clemente was called to order on Thursday, November 3, 2022, at 6:00 p.m. at the Community Center Auditorium located at 100 N. Calle Seville, San Clemente, CA.

PRESENT: Nick Azzollini, Rick Divel, Mandy Hamilton, Ben Page, Dick Veale ABSENT: None
STAFF PRESENT: Samantha Wylie, Beaches, Parks and Recreation Director Jordan Gilmore, Golf Course Manager
Maile Stivers, Sr. Administrative Assistant

1. APPROVAL OF MINUTES
A. Approval of Minutes of the Regular Meeting held August 4, 2022

MOTION BY COMMITTEE MEMBER AZZOLLINI, SECOND BY COMMITTEE MEMBER PAGE, AND CARRIED 5-0, to approve the minutes of the regular meeting held August 4, 2022.

B. Approval of Minutes of the Joint City Council/Commissions/Committees Meeting held August 30, 2022

MOTION BY VICE CHAIR HAMILTON, SECOND BY COMMITTEE MEMBER VEALE, AND CARRIED 4-0-1, WITH COMMITTEE MEMBER PAGE ABSTAINING, to approve the minutes of the Joint City Council/Commissions/Committees Meeting held August 30, 2022.

2. ORAL COMMUNICATIONS
Rebecca Farrow, San Clemente resident, commented regarding course conditions, golf course marshals, and silver tees.

John Adams, San Clemente resident, commented concern regarding non-residents booking tee times through resident accounts.

3. OLD BUSINESS
None.

4. NEW BUSINESS
Agenda Item: 7B(1)
1 Golf Course Committee Minutes of November 3, 2022 page 2 A. Resolution Amending Regular Meeting Location

MOTION BY VICE CHAIR HAMILTON, SECOND BY COMMITTEE MEMBER AZZOLLINI, AND CARRIED 5-0, to adopt Resolution 22-01 amending the regular meeting location to City Hall Council Chambers located at 910 Calle Negocio, San Clemente, CA.

B. Resolution Amending Golf Course Fees
Samantha Wylie, Beaches, Parks and Recreation Director, summarized the contents of the administrative report and responded to Committee Member inquiries.

Rebecca Farrow, San Clemente resident, commented concern for trail fee for a private cart passenger.

Brock Anderson, commented regarding no-show players and possible booking fees.

Jeff Higbee, San Clemente resident, commented concern on the golf course budget and proposed a golf course satisfaction survey.

Committee Members either individually or in agreement commented:
• In section 7, Trail Fee for private carts should change “per rider” to “per cart”. • The language related to Trail Fees should remain unchanged.

MOTION BY VICE CHAIR HAMILTON, SECOND BY COMMITTEE MEMBER VEALE, AND CARRIED 2-1-2 WITH COMMITTEE MEMBER PAGE OPPOSED AND COMMITTEE MEMBER AZZOLLINI AND CHAIR DIVEL ABSTAINING, to recommend the language in the resolution related to trail fees remain unchanged.

CONSENSUS WAS REACHED TO RECONSIDER THE ACTION, MOTION BY COMMITTEE MEMBER PAGE, SECOND BY COMMITTEE MEMBER VEALE, AND CARRIED 2-1-2 WITH

VICE CHAIR HAMILTON OPPOSED AND COMMITTEE MEMBER AZZOLLINI AND CHAIR DIVEL ABSTAINING, to change in section 7 “per rider” to “per cart” and remove “or as determined by the Pro Shop Concessionaire”.

MOTION BY VICE CHAIR HAMILTON, SECOND BY COMMITTEE MEMBER PAGE, AND CARRIED 5-0, to recommend the City Council approve the proposed fee increases and associated resolution.

5. ITEMS FROM STAFF
A. 1st Quarter Golf Course Activity Report
Received and filed.

B. Report from Golf Maintenance Staff
Jordan Gilmore, Golf Course Manager, provided an update on golf maintenance activities including tree replacements and maintenance, course staff, fall aeration, tee box upgrades, turf improvements, new silver tee on 12, and tee improvements. 2 Golf Course Committee Minutes of November 3, 2022 page 3 Samantha Wylie, reported the Committee work plan was approved by City Council; provided an update regarding the City’s tree policy; and provided an update on ebike regulations.

6. ITEMS FROM COMMITTEE MEMBERS
A. Greens Subcommittee Report
Committee Members Veale and Page presented a golf course tour report noting increased tree trimming and concerns regarding e-bikes.

B. House Subcommittee Report
Vice Chair Hamilton reported an update to limited Wedgewood food and beverage service operations.

C. Committee Member Items
Committee Members discussed course operations and maintenance activities including resident card management, clubhouse revenue, sand texture, private cart tire specifications, golf course budget and finances, and a deflection board on 17.

MOTION BY COMMITTEE MEMBER VEALE, SECOND BY COMMITTEE MEMBER AZZOLLINI, AND CARRIED 5-0, to create a Golf Course Finance Review Subcommittee.

MOTION BY CHAIR DIVEL, SECOND BY VICE CHAIR HAMILTON, AND CARRIED 5-0, to appoint Committee Members Page and Veale to the Golf Course Finance Review Subcommittee.

7. ADJOURNMENT

MOTION BY VICE CHAIR HAMILTON, SECOND BY COMMITTEE MEMBER VEALE, AND CARRIED 5-0, to adjourn at 7:08 p.m. to a regular meeting to be held on Thursday, February 2, 2023 at 6:00 p.m. at City Hall Council Chambers located at 910 Calle Negocio, San Clemente, CA.
________________________________________ Date: _______________ Rick Divel, Golf Course Committee Chair
________________________________________ Date: _______________ Samantha Wylie, Beaches, Parks & Recreation Director
3 CITY OF SAN CLEMENTE

MINUTES OF THE REGULAR GOLF COURSE

COMMITTEE MEETING
THURSDAY, FEBRUARY 2, 2023, 6:00 P.M.

A regular meeting of the Golf Course Committee of the City of San Clemente was called to order on Thursday, February 2, 2023, at 5:58 p.m. at the City Hall Council Chambers located at 910 Calle Negocio, San Clemente, CA.

1. APPROVAL OF MINUTES
A. Approval of Minutes of the Regular Meeting held November 3, 2022

MOTION BY COMMITTEE MEMBER AZZOLLINI, SECOND BY VICE CHAIR HAMILTON, AND CARRIED 5‐0, to approve the minutes of the regular meeting held November 3, 2022.

2. ORAL COMMUNICATIONS
Ryan Clancy, San Clemente resident, commented concern regarding errant balls near homes and recent tree loss near hole #5.

3. OLD BUSINESS
None.

4. NEW BUSINESS
A. Review of Future Golf Course Improvement Projects, FY 23‐24 Jordan Gilmore, Golf Course Manager, summarized the contents of the administrative report and responded to Committee Member inquiries.

Committee Members either individually or in agreement commented:
 The restroom replacement should be a City project.
 The cart path (#5) is a good idea.
 The new mower should be ordered right away.
 The City should take the lead on timing of restroom replacement with the Course contributing to the cost.
1 Agenda Item: 7B(2)
Golf Course Committee Minutes of February 2, 2023 page 2  All items are part of the maintenance of the Course, and need to be done.  Items #2 and #6 are recommended priorities, with other items prioritized by maintenance and City.
 Future tree problems could be avoided through trimming.  Tree maintenance is risk mitigation.

MOTION BY COMMITTEE MEMBER VEALE, SECOND BY VICE CHAIR HAMILTON, AND CARRIED 5‐0, to prioritize projects presented in the agenda report as “2: Replace trees that fell from storm on January 23”, “3: Reconstruct wood fence by #9 green”, and “6: New rough mower”, and leave the other items for staff to schedule as available.

5. ITEMS FROM STAFF
A. 2nd Quarter Golf Course Activity Report
Received and filed.

B. Report from Golf Maintenance Staff
i. Storm Damage to Trees
Jordan Gilmore, Golf Course Manager, and Samantha Wylie, Beaches, Parks and Recreation Director, provided an update on trees damaged in the recent storm on January 23 and responded to Committee Member inquiries.

Committee Members either individually or in agreement commented:
 The trees that most impact the play of the Course should be prioritized.

MOTION BY COMMITTEE MEMBER PAGE, SECOND BY COMMITTEE MEMBER AZZOLLINI, AND CARRIED 5‐0, to recommend the City Council approve funding to replace damaged trees prioritizing the trees on #2 green, #3 right, #5 left, and #8 left.
ii. Maintenance Update
Jordan Gilmore, Golf Course Manager, provided an update on golf maintenance activities including irrigation damage and repair, upcoming aerification, new tee box on #12, and geraniums on #6 and #3.

Samantha Wylie, Beaches, Parks and Recreation Director, reported an update on capital improvement program and budget preparation.

6. ITEMS FROM COMMITTEE MEMBERS
A. Greens Subcommittee Report
Committee Member Page presented a golf course tour report noting tree loss, irrigation damage, #1 tee box improvements, staffing, vandalism, new equipment needs, e‐bikes, and #16 tee box improvements.
2 Golf Course Committee Minutes of February 2, 2023 page 3 B. House Subcommittee Report
Vice Chair Hamilton reported an update to new pro shop carts, new clubhouse manager, and Wedgewood operations.

C. Golf Course Finance Review Subcommittee
Committee Member Veale reported information regarding golf finances.

Samantha Wylie, Beaches, Parks and Recreation Director, responded to Committee Member inquiries.

D. Committee Member Items
Committee Members discussed course operations and maintenance activities including golf rates, deflection board on #17, bunker sand, and height of the rough.

7. ADJOURNMENT

MOTION BY COMMITTEE MEMBER AZZOLLINI, SECOND BY VICE CHAIR HAMILTON, AND CARRIED 5‐0, to adjourn at 6:55 p.m. to a regular meeting to be held on Thursday, May 4, 2023 at 6:00 p.m. at City Hall Council Chambers located at 910 Calle Negocio, San Clemente, CA.
________________________________________ Date: _______________ Rick Divel, Golf Course Committee Chair
________________________________________ Date: _______________ Samantha Wylie, Beaches, Parks & Recreation Director
3 Approved by the Beaches, Parks and Recreation Commission at its regular meeting on February 14, 2023.

CITY OF SAN CLEMENTE

MINUTES OF THE

BEACHES, PARKS AND RECREATION COMMISSION

REGULAR MEETING
TUESDAY, DECEMBER 13, 2022 6:00 P.M.

Chair Rousseau called the Regular Meeting of the Beaches, Parks and Recreation Commission of the City of San Clemente to order on Tuesday, December 13, 2022, at 6:00 p.m. at the City Hall Council Chamberslocated at 910 Calle Negocio, San Clemente, CA. Commissioner Foremaster led the Pledge of Allegiance.

PRESENT Susan Ambrose, Jennifer Elliott, Rob Feuerstein, Errol Foremaster, Teri Rousseau, Amelia Mae Weinstein
ABSENT Jorine Campopiano
STAFF PRESENT Samantha Wylie, Beaches, Parks and Recreation Director Carrie Brill, Aquatics/Sports Supervisor
Maile Stivers, Sr. Administrative Assistant

1. SPECIAL PRESENTATIONS
None.

2. APPROVAL OF MINUTES
A. October 11, 2022 Beaches, Parks and Recreation Commission Regular Meeting

MOTION BY COMMISSIONER FOREMASTER, SECOND BY COMMISSIONER WEINSTEIN, AND CARRIED 5‐0‐1 WITH CHAIR ROUSSEAU ABSTAINING, to approve the minutes of the Beaches, Parks and Recreation Commission Meeting of October 11, 2022.

3. ORAL COMMUNICATIONS
Anonymous, San Clemente resident, requested clarification regarding site‐specific park master plan updates process.

Amanda Quintanilla, commented regarding planned pickleball courts and park tree management.

4. CURRENT COMMUNITY ACTIVITIES AND UPDATES
A. Recreation Activities and Events
Samantha Wylie, Beaches, Parks and Recreation Director, presented photos and information regarding recent events including Pumpkin Splash, Doggie Dive, Red Ribbon Week & National Night Out, Monster Dash 5k & Fun Run, Santa’s Village by the Sea; and previewed upcoming events including Sunsets with Santa.

B. Environmental Services Update
1 Agenda Item: 7B(3)
Beaches, Parks & Recreation Commission Minutes of December 13, 2022 Page 2 Samantha Wylie, Beaches, Parks and Recreation Director, reported an update on water quality data on the City website.

5. OLD BUSINESS
None.

6. NEW BUSINESS
A. Recreation Sports Partnership Applications
Samantha Wylie, Beaches, Parks and Recreation Director, and Carrie Brill, Aquatics/Sports Supervisor, summarized the contents of the report and responded to Commission inquiries.

Anonymous, San Clemente resident, commented concern regarding sportsscheduling causing traffic on Via San Gorgonio.

Liliana Cifuentes, San Clemente resident, expressed support for an exception for San Clemente Girl’s Softball to be granted Platinum Partnership status.

Danielle Latimer, San Clemente resident, expressed support for an exception for San Clemente Girl’s Softball to be granted Platinum Partnership status.

Aaron Greco, San Clemente resident, commented information regarding San Clemente Girl’s Softball operations.

Sonny Matham, San Clemente resident, expressed support for an exception for San Clemente Girl’s Softball to be granted Platinum Partnership status.

Elmer Roldan, San Clemente resident, expressed support for an exception for San Clemente Girl’s Softball to be granted Platinum Partnership status.

Michael Affleck, commented support for approval of Elite Soccer League Gold Partnership status and improved field allocations.

Commissioners either individually or in agreement commented:
 San Clemente Girl’s Softball could be granted a season at Platinum status.  The Commission should be cognizant of budget impact of discounts.

MOTION BY COMMISSIONER WEINSTEIN, SECOND BY COMMISSIONER AMBROSE, AND CARRIED 6‐0, to recommend the City Council grant Platinum Partnership status to San Clemente Girls Softball on a probationary basis for the current season.

MOTION BY COMMISSIONER FEUERSTEIN, SECOND BY CHAIR ROUSSEAU, AND CARRIED 6‐0, to recommend the City Council grant Platinum Partnership statusto San Clemente Little League, American Youth Soccer Organization Region 111, and South Coast Youth Football for a period on one year.

MOTION BY COMMISSIONER WEINSTEIN, SECOND BY COMMISSIONER ELLIOTT, AND CARRIED 6‐0, to table consideration of partnership for Elite Soccer League to allow staff to review league rosters to verify residency percentage. 2 Beaches, Parks & Recreation Commission Minutes of December 13, 2022 Page 3

MOTION BY CHAIR ROUSSEAU, SECOND BY COMMISSIONER FEUERSTEIN, AND CARRIED 6‐0, to reorder agenda items, and consider the proposed Youth Sports Partnership Subcommittee, item 9.A.iii. Actions related to this item are listed under item 9.A.iii.

7. COMMUNICATIONS
A. Beaches, Parks & Recreation Director Report
Samantha Wylie, Beaches, Parks and Recreation Director, reported an update on Recreation division staffing and the status of the Site‐Specific Park Master Plan updates and responded to Commission inquiries.

Anonymous, commented regarding pickleball court design at Richard T. Steed Memorial Park and Site‐Specific Park Master Plan updates. i. Pool Lifeguard Update
Samantha Wylie, Beaches, Parks and Recreation Director, reported an update on pool lifeguard staffing and recruitment efforts and responded to Commission inquiries.

MOTION BY COMMISSIONER WEINSTEIN, SECOND BY CHAIR ROUSSEAU, AND CARRIED 6‐0, to call the meeting to order.

MOTION BY CHAIR ROUSSEAU, SECOND BY COMMISSIONER AMBROSE, AND CARRIED 4‐2 WITH COMMISSIONERS FEUERSTEIN AND WEINSTEIN OPPOSED, to agendize the Site‐Specific Park Master Plan updates under the Beaches, Parks and Recreation Director Report for future meetings.

8. ITEMS FROM COMMISSION
A. Subcommittee Reports
i. Coastal Items – Samantha Wylie, Beaches, Parks and Recreation Director, and Commissioner Ambrose reported a meeting with the City of Oceanside regarding efforts to improve beach sand conditions, the formation of a citizens group focused on improving beach sand conditions in San Clemente, California king tides, California Coastal Commission youth contests, Surfrider Foundation state of the beaches, a coastal project at neighboring city beaches, and San Clemente Shoreline project.
ii. Donations and Sponsorships – Chair Rousseau reported recent subcommittee meetings regarding subcommittee direction and fundraising options. iii. Consideration of Establishment of 2023 Youth Sports Partnership Subcommittee

MOTION BY CHAIR ROUSSEAU, SECOND BY COMMISSIONER WEINSTEIN, AND CARRIED 6‐0, to establish a subcommittee for a period of one year to review youth sports partnerships.
3 Beaches, Parks & Recreation Commission Minutes of December 13, 2022 Page 4

MOTION BY CHAIR ROUSSEAU, SECOND BY COMMISSIONER FEUERSTEIN, AND CARRIED 6‐0, to appoint Commissioner Weinstein to the Youth Sports Partnership Subcommittee.

MOTION BY COMMISSIONER ELLIOTT, SECOND BY CHAIR ROUSSEAU, AND CARRIED 6‐0, to appoint Commissioner Foremaster to the Youth Sports Partnership Subcommittee.

MOTION BY CHAIR ROUSSEAU, SECOND BY COMMISSIONER FEUERSTEIN, AND CARRIED 6‐0, to appoint Commissioner Ambrose to the Youth Sports Partnership Subcommittee.

B. Items from Commissioners
i. PierPride Foundation ‐ Commissioner Feuerstein reported a PierPride request for input on future projects and election of officers.
ii. Selection of Friends of San Clemente Beaches, Parks and Recreation Foundation Liaison
COMMISSIONER AMBROSE NOMINATED COMMISSIONER FOREMASTER, to serve as Liaison to the Friends of San Clemente, Beaches, Parks and Recreation Foundation. Commissioner Foremaster declined the nomination noting a member of the Donations and Sponsorships Subcommittee would be beneficial.

MOTION BY COMMISSIONER ELLIOTT, SECOND BY COMMISSIONER WEINSTEIN, AND CARRIED 5‐1 WITH COMMISSIONER AMBROSE OPPOSED, to select Chair Rousseau as Liaison to the Friends of San Clemente, Beaches, Parks and Recreation Foundation.
iii. Proposed Future Agenda Items – Commissioners proposed future agenda items including an update regarding the San Clemente Shoreline Project, grant update, and new citizens group called “Save Our San Clemente Beaches”.

10. ADJOURNMENT

MOTION BY COMMISSIONER WEINSTEIN, SECOND BY COMMISSIONER ELLIOTT, AND CARRIED 6‐0, to adjourn at 8:05 p.m. to a regular meeting on Tuesday, February 14, 2023 at 6:00 p.m. at City Hall Council Chambers located at 910 Calle Negocio, San Clemente, CA.
_______________________________ _______________________________ Chairperson of the Beaches, Parks & Beaches, Parks & Recreation Director Recreation Commission
4 1
Agenda Item: 7C(1)

CITY OF SAN CLEMENTE

CERTIFICATION OF WARRANTS

I HEREBY SUBMIT THE ATTACHED

WARRANT REGISTER FOR AUDIT

AND APPROVAL BY THE CITY

COUNCIL, CITY OF SAN CLEMENTE

CITY MANAGER
ATTEST: __________ _

CITY CLERK

I HEREBY CERTIFY TO THE ACCURACY OF THE FOREGOING
DEMANDS AND THAT FUNDS AAcfWAJLABLE FOR PAYMENT
THEREOF:

APPROVED AND ORDERED PAID AT

THE MEETING OF THE CITY COUNCIL

HELD ON
___________ _
IN THE AMOUNT OF$ =-2=9-=---91~7~0~1~.4---'-1 ___ _
MAYOR

PAID BY WARRANTS SIGNED BY LEGALLY

DESIGNATED PERSONS IN ACCORDANCE

WITH THE STATE OF CALIFORNIA
GOVERNMENT CODE, SECTION-41003

CITY TREASURER
2 apChkLst Final Check List Page: 1
05/03/2023 1:00:53PM SAN CLEMENTE
Bank : citv BANK OF THE WEST
Check# Date Vendor Invoice Inv Date Descriotion Amount Paid Check Total 2843 5/5/2023 000964 CALPERS 1000000171 454· 4/14/2023 MEDICAL PREMIUMS 239,744.92 239,744.92 2844 5/5/2023 000964 CALPERS 1000000171454: 4/14/2023 MEDICAL PREMIUMS 15,235.68 15,235.68 2845 5/5/2023 004156 CALIF, STATE OF, EMPLOYMEBen2526359 5/5/2023 STATE TAX: PAYMENT 23,935.46 23,935.46 2846 5/5/2023 000010 CALIF, STATE OF, EMPLOYMEBen2526361 5/5/2023 SDI INS: PAYMENT 5,585.83 5,585.83 2847 5/5/2023 001819 FEDERAL WITHOLDING TAX Ben2526357 5/5/2023 FEDERAL TAX: PAYMENT 159,756.67 159,756.67 2848 5/5/2023 014754 STATE DISBURSMENT UNIT Ben2526363 5/5/2023 CHILD SUPPORT: PAYMENT 2,729.06 2,729.06 588048 5/5/2023 016621 4IMPRINT.COM 24931965 4/25/2023 TOTES AND LAPEL PINS 1,432.21 1,432.21 588049 5/5/2023 017111 ABBIT, JEFF BRIAN 56231 4/21/2023 CINCO - ABBIT ENTERTAINM 600.00 600.00 588050 5/5/2023 035189 ADVANTAGE MAILING LLC 183870 4/20/2023 SUMMER 2023 SAN CLEMEN. 8,392.13 8,392.13 588051 5/5/2023 010213 AFLAC Ben2526351 5/5/2023 AFLACINSURANCE: PAYME~ 79.42 79.42 588052 5/5/2023 009876 ALL CITY MANAGEMENT SVC 84928 4/19/2023 SCHOOL CROSSING GUARD 7,011 .73 7,011 .73 588053 5/5/2023 033006 ALLEN, BLAKE LEE 42223 4/22/2023 FNF OFFICIAL 80.00 80.00 588054 5/5/2023 034565 AMAZON BUSINESS 1 GQG-DH3R-3\i 4/25/2023 SUPPLIES 9.68 1 MK1-VNFV-1 Cl 4/25/2023 SUPPLIES 58.96 1 K3J-TTNL-616! 4/26/2023 SUPPLIES 57.99 1 F4J-37L3-4NW 4/27/2023 SUPPLIES 140.08 1 P3Q-7KQ4-K1, 4/30/2023 SUPPLIES 425.21 1VJN-DX4W-PY 5/1/2023 SUPPLIES 9.69 1XJM-LMN1-6HI 4/21/2023 SUPPLIES 22.52
1JJH-KFY6-HF9 4/23/2023 SUPPLIES 40.93
1 G7Q-LC1 L-667 4/19/2023 SUPPLIES 86.94
1WTG-KDXR-H 4/20/2023 SUPPLIES 5.59
1 RJK-CX3G-3V, 4/19/2023 SUPPLIES 10.76 17K6-Q1J4-1T3f 4/19/2023 SUPPLIES 118.51 1 MHG-Y6PJ-67E 4/20/2023 SUPPLIES 47.09
113C-RPRM-3Y( 4/20/2023 SUPPLIES 163.49
19F4-TLY6-1997 4/13/2023 SUPPLIES -160.01 1XH3-GRG6-3Xt 4/25/2023 SUPPLIES 17.22 1 KRX-3DXN-3XI 4/13/2023 SUPPLIES 202.82
19NT-P6T J-FY9 4/15/2023 SUPPLIES 29.22
1XD4-DRDL-1G1 4/17/2023 SUPPLIES 21.54
1J3V-113N-3TQI 4/18/2023 SUPPLIES 46.96 1,355.19
588055 5/5/2023 034095 ARDENT PRESS INC 39834 4/19/2023 SC MAGNETS 524.74 524.74 588056 5/5/2023 035303 ARMSTRONG, CHELSEA Ref002526106 4/26/2023 UB Refund est #105085 81 .13 81.13 Page: 1
3 apChklst Final Check List Page: 2
05/03/2023 1:00:53PM SAN CLEMENTE
Bank : citv BANK OF THE WEST (Continued)
Check# Date Vendor Invoice Inv Date Description Amount Paid .Check Total 588057 5/5/2023 025638 BAKER INTERNATIONAL INC. 1177872 4/26/2023 PN 12304 - AVE. CABRILLO S 1,200.00 1177282 4/21/2023 DESIGN & CONSTR SUPPOR 6,275.00 7,475.00 588058 5/5/2023 031421 BARBER,MELISSA 042423-042723 5/1/2023 JPIA HR TRAINING EXP REIM 233.61 233.61 588059 5/5/2023 006409 BAY CITY INDUSTRIAL SUPPL258814 4/13/2023 PARTS/HARDWARE 932.06 258902 4/14/2023 PARTS/HARDWARE 238.68 1,170.74
588060 5/5/2023 024972 BEST BEST & KRIEGER LLP 958583 2/28/2023 LAND USE 5,786.50 958584 2/28/2023 CEQA 355.00
958591 2/28/2023 TCA/241 EXT-NON LIT 2,231.40
960529 3/16/2023 AIR 9,346.50
956096 1/25/2023 AIR 733.17
958587 2/28/2023 AIR 1,631 .00
960531 3/16/2023 LITI/ADMIN HEARING 7,674.10
960521 3/16/2023 LAND USE 3,372.50
960526 3/16/2023 PUBLIC UT. COMPLEX 2,698.00
960530 3/16/2023 CEQA 1,988.00 35,816.17
588061 5/5/2023 031618 BIRD SOLUTIONS INT'L, INNC278512 4/21/2023 BIRD TRAPPING & REHOMIN 175.00 175.00 588062 5/5/2023 035298 BOTELHO, ERIC Ref002526095 4/26/2023 UB Refund Cst #072911 310.22 310.22 588063 5/5/2023 016000 BOUND TREE MEDICAL, LLC 84925229 4/14/2023 MEDICAL SUPPLIES 664.34 84928531 4/18/2023 MEDICAL SUPPLIES 517.11 1,181.45
588064 5/5/2023 03527 4 BRADLEY, HUNTER 42223 4/22/2023 FLAG FOOTBALL OFFICIAL P 160.00 160.00 588065 5/5/2023 004193 BSN SPORTS LLC 920844206 3/8/2023 CMAC WOOD FILLED IN GRC 3,843.20 3,843.20 588066 5/5/2023 035302 BURGOS, MARYSSA Ref002526105 4/26/2023 UB Refund Cst #103292 120.00 120.00 588067 5/5/2023 034817 BURNSIDE, DUSTIN 041823-042123E 4/27/2023 LESS CASH ADVANCE ON C~ 152.36 032823EXP 4/3/2023 LESS CASH ADVANCE ON 0 -126.74
032023 3/30/2023 REIMBURSEMENT FOR DIGr 600.17 625.79
588068 5/5/2023 029523 BUTTERFLI TECHNOLOGIES SC03312023 4/11/2023 SC RIDES - PROVIDING ON [ 1,140.00 1,140.00 588069 5/5/2023 035305- BYE BYE HOUSE INC Ref002526108 4/26/2023 UB Refund Cst #105628 106.32 106.32 588070 5/5/2023 005046 C. WELLS PIPELINE MATERIASINV23-1943 4/26/2023 HYDRANT CHECK VALVES F< 2,882.31 SINV23-1944 4/26/2023 HYDRANT CHECK VALVES F< 2,882.31
SINV23-1945 4/26/2023 HYDRANT CHECK VALVES F< 2,882.31
SINV23-1941 4/26/2023 PIPELINE MATERIALS 745.63 9,392.56 588071 5/5/2023 029136 CALIFORNIA STREET LIGHTlt964 4/17/2023 REMOVE & REPLACE SL FOL 5,150.00 5,150.00 588072 5/5/2023 033621 CAPO BEACH EQUIPMENT RE1240 4/13/2023 PARTS - ROPE 51.47 1227 4/13/2023 PARTS 1,384.30 1,435.77
588073 5/5/2023 019519 CINTAS CORPORATION 1903921884 4/21/2023 HATS 169.94 169."94 Page: 2
4 ' apChklst Final Check List Page: 3
05/03/2023 1:00:53PM SAN CLEMENTE
Bank : citv BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descriotion Amount Paid Check Total 58807 4 5/5/2023 035306 CLARKE, BETH Ref002526109 4/26/2023 UB Refund est #105633 9.84 9.84 588075 5/5/2023 0187 43 CO OF ORANGE - SHERIFFS' Ben2526353 5/5/2023 GARNISHMENT: PAYMENT 630.10 630.10 588076 5/5/2023 007431 COAST RECREATION, INC. 15042 4/18/2023 PLAYGROUND PARTS 514.21 51 4.21 588077 5/5/2023 003559 COASTAL ANIMAL SERVICES .MAY23 5/1/2023 CONTRACTED SERVICES PA 81,001 .67 81,001.67 588078 5/5/2023 001241 COLONIAL LIFE & ACCIDENT Ben2526345 5/5/2023 ACCIDENT INSURANCE: PAYI 181.77 181.77 588079 5/5/2023 023732 CONRAD REALTORS INC Ref002526114 4/26/2023 UB Refund Cst #106944 88.43 88.43 588080 5/5/2023 001417 CONSOLIDATED ELECTRIC D1041928 4/19/2023 MATERIALS 506.48 506.48 588081 5/5/2023 001394 COOK PGA GOLF SHOP INC, 050223 5/2/2023 4/24/23 - 4/30/23 WEEKLY PA~ 18,695.34 18,695.34 588082 5/5/2023 035300 COOPER, SIOBHAN Ref002526102 4/26/2023 UB Refund Cst #099682 27.00 27.00 588083 5/5/2023 035251 COSSEY, CHRISTINA 042123 4/21/2023 BUENA VISTA LANDSLIDE RE 2,275.01 2,275.01 588084 5/5/2023 023400 CREATIVE PARTIES FOR KID~3134 4/20/2023 FACE PAINTING FOR CINCO 500.00 500.00 588085 5/5/2023 014021 CSI SERVICES INC 12016 4/23/2023 PAINT SAMPLES; LAB ANALY 1,589.00 1,589.00 588086 5/5/2023 00541 0 DEIST-BINSFIELD, INC 2125 4/20/2023 FY23 AS-NEEDED BLANKET/ 3,097.50 3,097.50 588087 5/5/2023 002647 DENAULT$ HARDWARE, INC 516682 3/28/2023 HARDWARE & MAINT SUPPL 132.16 516786 4/3/2023 HARDWARE & MAINT SUPPL 55.19
517088 4/20/2023 HARDWARE & MAINT SUPPL 14.54
517048 4/18/2023 HARDWARE & MAINT SUPPL 68.83
517052 4/19/2023 HARDWARE & MAINT SUPPL 46.76
517056 4/19/2023 HARDWARE & MAINT SUPPL 69.78
517060 4/19/2023 HARDWARE & MAINT SUPPL 39.32
517062 4/19/2023 HARDWARE & MAINT SUPPL 23.25
517081 4/20/2023 HARDWARE & MAINT SUPPL 54.47
5171 45 4/24/2023 HARDWARE & MAINT SUPPL 88.12 592.42
588088 5/5/2023 015986 DESTEFANO, LOUIS 42223 4/22/2023 ADULT SOFTBALL OFFICIAL 80.00 80.00 588089 5/5/2023 032638 DUNCAN, CHRISTOPHER 041 123-041323 4/13/2023 MILEAGE REIMBURSEMENT 346.60 1360380 4/13/2023 REIMB. FOR HYATT REGENC 971.37
041223 4/13/2023 UBER TRANSPORTATION RE 25.94
60 4/12/2023 MEAL REIMBURSEMENT 23.39 1,367.30
588090 5/5/2023 023809 ELLISON, KRISTOPHER 727963 2/6/2023 CWEA MEMBERSHIP REIMBL 202.00 727964 2/6/2023 CWEA CERT. REIMBURSEME 95.00 297.00
588091 5/5/2023 030202 ENVIRON MENTAL COMP EXP 2304-118 2/28/2023 HAZARDOUS MATERIALS BU 3,010.00 2304-117 2/28/2023 ANNUAL HMBP PREPARATIO 5,600.00 8,610.00 588092 5/5/2023 011576 EQUIFAX INFORMATION SER'2054784601 4/13/2023 UTILITIES CREDIT SCORING 210.80 210.80 588093 5/5/2023 012157 FERGUSON WATERWORKS 0007301 2/16/2023 CAST IRON WATER RISERS< 11 ,805.63 0009600 4/17/2023 CUSTOMER #847552, 878902 202.87 12,008.50 Page: 3
5 apChkLst Final Check List Page: 4
05/03/2023 1:00:53PM SAN CLEMENTE
Bank : citv BANK OF THE WEST (Continued)
Check# Date Vendor Invoice Inv Date Description Amount Paid Check Total 588094 5/5/2023 021887 FIELDS, DEBBIE 030623-032823 4/21/2023 MILEAGE REIMBURSEMENT 21.88 21 .88 588095 5/5/2023 035307 FINNELL, SARAH Ref002526110 4/26/2023 UB Refund Cst #106317 47.70 - 47.70 588096 5/5/2023 023638 FOREUP GOLF SOFTWARE 02-2023-10190 2/1/2023 ANNUAL SUBSCRIPTION 4,283.28 4,283.28 588097 5/5/2023 014766 FORTEL TRAFFIC INC 11182 4/6/2023 PN 39807 FRONTERA TRAFFI 13,841.70 13,841.70 588098 5/5/2023 007657 GARDA 10731868 4/1/2023 ARMORED TRANSPORT 2,806.30 2,806.30 588099 5/5/2023 025800 GENERATION TO GENERATICBL307154 4/21/2023 REFUND BUSINESS LICENSE 9.00 9.00 588100 5/5/2023 032612 GIANT CO2 136884 4/17/2023 CHEMICAL SUPPLIES 366.67 136883 4/17/2023 CHEMICAL SUPPLIES 548.82 915.49
588101 5/5/2023 029327 GOLDEN WEST WINDOW SEl25660 4/14/2023 WINDOW CLEANING QUART! 901 .00 901.00 588102 5/5/2023 035212 GOLF CONCEPTS LLC 041923 4/19/2023 GOLF CONSULTING SERVICE 3,465.00 3,465.00 588103 5/5/2023 001887 GONG ENTERPRISES, INC 9052 4/8/2023 PLAN CHECK 2,830.00 9053 4/8/2023 PLAN CHECK 1,270.00
9054 4/8/2023 PLAN CHECK 1,270.00
9055 4/8/2023 PLAN CHECK 1,415.00
9056 4/8/2023 PLAN CHECK 1,415.00
9057 4/8/2023 PLAN CHECK 3,340.00
9058 4/8/2023 PLAN CHECK 9,360.00 20,900.00
588104 5/5/2023 001926 GRAINGER, INC, W.W. 9678485385 4/18/2023 HARDWARE/ EQUIPMENT 466.18 9679565151 4/19/2023 HARDWARE/ EQUIPMENT 228.79
9681378023 4/20/2023 HARDWARE/ EQUIPMENT 535.50
9679635194 4/19/2023 HARDWARE/ EQUIPMENT 157.51
9666311213 4/6/2023 HARDWARE/ EQUIPMENT 79.24
9609747622 2/15/2023 HARDWARE / EQUIPMENT 530.38 1,997.60 588105 5/5/2023 032998 GREEN ZONE WASH WATERL001225 4/13/2023 WASHING SERVICES FOR Cl 835.75 835.75 588106 5/5/2023 002311 HAAKER EQUIPMENT CO., IN-W1A3AX 4/19/2023 PARTS / HARDWARE 628.56 628.56 588107 5/5/2023 001140 HACH COMPANY 13552285 4/20/2023 LAB SUPPLIES 1,063.26 13536327 4/10/2023 LAB SUPPLIES 1,686.19
13461372 2/10/2023 LAB SUPPLIES 37.68
13467636 2/15/2023 LAB SUPPLIES 43.47 2,830.60
588108 5/5/2023 023511 HARPER, EVERETT 42223 4/22/2023 ADULT SOFTBALL OFFICIAL 200.00 200.00 588109 5/5/2023- 034005 HARTANA, THOMAS 42223 4/22/2023 FNF OFFICIAL 80.00 80.00 588110· 5/5/2023 004717 HDL COREN & CONE SIN027467 4/24/2023 CONTRACT SERVICES PROF 4,562.50 4,562.50 588111 5/5/2023 023231 HONENS, ALEXIS 040623 4/6/2023 MILEAGE REIMBURSEMENT 77.81 77.81 588112 5/5/2023 035252 HOWARD, CHRISTOPHER 041123 4/11/2023 MEMBERSHIP REIMBURSEM 202.00 202.00 Page:4
6 apChklst Final Check List Page: 5
05/03/2023 1:00:53PM SAN CLEMENTE
Bank : citv BANK OF THE WEST (Continued)
Check# Date Vendor Invoice Inv Date Description Amount Paid Check Total 5881 13 5/5/2023 007033 IMPERIAL SPRINKLER SUPPL0010264609-00~ 4/17/2023 IRRIGATION SUPPLIES 274.72 0010286496-001 4/18/2023 IRRIGATION SUPPLIES 22.84 297.56 588114 5/5/2023 012787 INFOSEND, INC. 233976 4/17/2023 UTILITY BILL PROCESSING 557.47 233975 4/17/2023 UTILITY BILL PROCESSING 6,750.11
233581 4/3/2023 UTILITY BILL PROCESSING 998.08 8,305.66 588115 5/5/2023 010722 IRV SEAVER MOTORCYCLES 20230864 4/21/2023 POLICE SERVICES MOTORC' 1,107.35 20230816 4/18/2023 POLICE SERVICES MOTORC' 168.04 1,275.39 588116 5/5/2023 033007 JANSSON, GUS 42223 4/22/2023 FNF OFFICIAL 80.00 80.00 588117 5/5/2023 022623 JCTEES.COM CORPORATION8742 4/18/2023 GUARD IN TRAINING SHIRTS 406.54 406.54 588118 5/5/2023 005845 JON'S FLAGS & POLES INC. F87943 4/18/2023 CITY FLAGS 847.99 847.99 588119 5/5/2023 032034 JRT ROOFING & WATERPROC1581 4/18/2023 WINDOW SEALING 4,200.00 4,200.00 588120 5/5/2023 006381 JTB SUPPLY COMPANY, INC 111821 4/18/2023 SIGNAL SUPPLIES 293.60 293.60 588121 5/5/2023 029842 KOSOLCHAROEN, MICHAEL Ref002526098 4/26/2023 UB Refund est #093648 215.90 215.90 588122 5/5/2023 031514 KPFF CONSULTING ENGINEE469350-17 4/20/2023 PN 11810 - MARIPOSA BEAC~ 59,417.55 59,417.55 588123 5/5/2023 001779 KUSUNOKI, GARY I 1699 4/26/2023 CITATION HEARING OFFICEF 130.00 130.00 588124 5/5/2023 029596 LASCELLES, BRANDON 042523 4/25/2023 CONTRACT INSTRUCTOR PA 84.00 84.00 588125 5/5/2023 034042 LAU, MARK 166 12/10/2022 CWEA EXAM MEMBERSHIP F 200.00 200.00 588126 5/5/2023 035186 LEGACY INVESTMENT HOLDIRef00252611 3 4/26/2023 US Refund Cst #106838 50.20 50.20 588127 5/5/2023 005525 LIFEASSIST, INC 1311632 4/18/2023 MEDICAL SUPPLIES 760.36 760.36 588128 5/5/2023 034647 LOERTSCHER, JOHN 42223 4/22/2023 SOFTBALL OFFICIAL PAYMEt 240.00 240.00 588129 5/5/2023 007564 LOWE'S COMPANIES, INC. 10449 4/21/2023 #0333392 SUPPLIES 137.45 24559 4/20/2023 #0333392 SUPPLIES 139.03
57152 4/13/2023 #0333392 SUPPLIES 186.24
59821 4/18/2023 #0333392 SUPPLIES 389.68
24680 4/24/2023 #0333392 SUPPLIES 197.61
10371 4/21/2023 #0333392 SUPPLIES 70.04 1,120.05
588130 5/5/2023 027327 LYFT INC 1001082594 3/31/2023 FY22 LYFT PSA FOR OCTA S( 20,277.99 20,277.99 588131 5/5/2023 035276 MADISON, MICHAEL 42223 4/22/2023 FLAG FOOTBALL OFFICIAL P 80.00 80.00 588132 5/5/2023 035309 MAZARIEGOS, ASHANA Ref002526112 4/26/2023 UB Refund est #106719 49.91 49.91 588133 5/5/2023 033008 MCDONALD, REESE 42223 4/22/2023 FNF OFFICIAL 80.00 80.00 588134 5/5/2023 019459 MINIER, MIKE 042623 4/26/2023 CONTRACT INSTRUCTOR PA 847.00 847.00 588135 5/5/2023 034370 MISSION PROTECTION SERV0004794 4/23/2023 SECURITY GUARDS AT CINC 474.00 474.00 588136 5/5/2023 034977 MISSION SQUARE-107987 Ben2526355 5/5/2023 401A DEFERRED COMP: PAY 695.22 695.22 588137 5/5/2023 003619 MISSION SQUARE-302452 Ben2526341 5/5/2023 DEFERRED COMP ICMA: PAY 25,017.60 25,017.60 588138 5/5/2023 034976 MISSION SQUARE-306379 Ben2526347 5/5/2023 DEFERRED COMP/ICMA PTS 4,456.38 4,456.38 Page:5
7 apChkLst Final Check List Page: 6
05/03/2023 1:00:53PM SAN CLEMENTE
Bank : city BANK OF THE WEST (Continued)
Check# Date Vendor Invoice Inv Date Descriotion Amount Paid Check Total 588139 5/5/2023 006627 MUNI WATER DIST OF ORAN<11119 4/14/2023 MWDOC CHARGES RELATE[ 474,657.26 474,657.26 588140 5/5/2023 035227 NATIONAL FIRE PROTECTlO1'8454927Y 3/25/2023 NATIONAL FIRE CODE 167.50 167.50 588141 5/5/2023 027031 NOSS, REMINGTON 385 3/11/2023 T2 EXAM REIMBURSEMENT 65.00 388 4/14/2023 T2 CERTIFICATE REIMBURSE 60.00 125.00
588142 5/5/2023 001207 ODP BUSINESS SOLUTIONS 1305360462001 4/6/2023 OFFICE SUPPLIES A/C #8983 76.92 307508010001 4/10/2023 OFFICE SUPPLIES A/C #8983 99.23
304480455001 3/30/2023 OFFICE SUPPLIES A/C #8983 54.17
306463274001 4/6/2023 OFFICE SUPPLIES A/C #8983 130.01
307895278001 4/10/2023 OFFICE SUPPLIES A/C #8983 64.22
308224028001 4/11/2023 OFFICE SUPPLIES A/C #8983 64.98
307875620001 4/12/2023 OFFICE SUPPLIES A/C #8983 66.78
308803447001 4/12/2023 OFFICE SUPPLIES A/C #8983 58.43
306815852001 4/7/2023 OFFICE SUPPLIES A/C #8983 51.75
306815580001 4/7/2023 OFFICE SUPPLIES A/C #8983 26.93
307510166001 4/10/2023 OFFICE SUPPLIES A/C #8983 23.52
307509927001 4/7/2023 OFFICE SUPPLIES A/C #8983 46.19
308748012001 4/18/2023 OFFICE SUPPLIES A/C #8983 240.39 1,003.52 588143 5/5/2023 008563 ONESOURCE DISTRIBUTORSS7108343.001 2/6/2023 SUPPLY 336.20 S7137919.001 2/7/2023 SUPPLY 1,495.33
S7041047.001 2/10/2023 SUPPLY 3,169.29
S7199147 .001 4/13/2023 SUPPLY 50.64 5,051 .46
588144 5/5/2023 001086 ORANGE COUNTY TREAS/TASH65237 5/2/2023 POLICE CONTRACT SERVICE 1,553,396.85 1,553,396.85 588145 5/5/2023 001086 ORANGE COUNTY TREAS/TASC13815 4/12/2023 800MHZ BACKBONE ALLOCA 13,156.00 13,156.00 588146 5/5/2023 012554 OUTDOOR DIMENSIONS BL318878 4/21/2023 REFUND BUSINESS LICENSE 9.00 9.00 588147 5/5/2023 016405 PACIFIC DIVERSIFIED LLC Ref002526094 4/26/2023 UB Refund Cst #064275 9.73 9.73 588148 5/5/2023 0151 90 PAYFLEX SYSTEMS, USA Ben2526349 5/5/2023 SEC 125 MEDICAL: PAYMENl 2,993.15 2,993.15 588149 5/5/2023 021857 PETTY CASH - AQUATICS CEI042523 4/25/2023 REPLENISH PETTY CASH 343.56 343.56 588150 5/5/2023 008613 POLYDYNE, INC 1734074 4/26/2023 SUPPLY & DELIVERY OF POL 8,475.62 8,475.62 588151 5/5/2023 035217 PREMIER MAIL MARKETING L230104 4/1/2023 POSTAGE FOR MAILING OF: 5,697.16 5,697.16 588152 5/5/2023 034429 QUADIENT FINANCE USA INC16959036 4/14/2023 POSTAGE METER INK TANK 411 .50 411 .50 588153 5/5/2023 000267 R & R INDUSTRIES, INC 643466 4/6/2023 CITY APPAREL 365.77 365.77 588154 5/5/2023 003033 RALPHS GROCERY CO 065-997 4/19/2023 BPR A/C # E10007 10.99 053716 4/18/2023 BPR A/C # E 10007 8.61 19.60
588155 5/5/2023 004113 RANCHO SAN CLEMENTE BU910N-042523 4/25/2023 RSCBP ASSN. DUES 910 & 1 C 774.18 1030N-042523 4/25/2023 RSC BP ASSN. DUES 910 & 1 C 556.55 -1,330.73 --
Page:6
8 apChklst Final Check List Page: 7
05/03/2023 1:00:53PM SAN CLEMENTE
Bank : citv BANK OF THE WEST (Continued)
Check# Date Vendor Invoice Inv Date Description Amount Paid Check Total 588156 5/5/2023 035210 REESE, CURTIS 42223 4/22/2023 SOFTBALL OFFICIAL PAYMEt 120.00 120.00 588157 5/5/2023 000067 RINCON TRUCK CENTER INC351400 4/11/2023 PARTS 15.59 15.59 588158 5/5/2023 035281 ROJAS, ERICK SC485209 4/12/2023 CITATION REFUND 196.00 196.00 588159 5/5/2023 035299 RUDNICKI , KELLY Ref002526096 4/26/2023 UB Refund Cst #081160 97.98 97.98 588160 5/5/2023 000635 SAN CLEMENTE CITY EMPLOBen2526343 5/5/2023 DUES-SCCEA: PAYMENT 1,540.00 1,540.00 588161 5/5/2023 014307 SAN CLEMENTE TIMES LLC 15339 4/23/2023 2023 EXPLORE SAN CLEMEt 1,655.00 1,655.00 588162 5/5/2023 030166 SANDY FEET INITIATIVE 042723 4/27/2023 CONTRACT INSTRUCTOR PA 1,400.00 1,400.00 588163 5/5/2023 035310 SCFOAM AND FABRICS LLC Ref002526115 4/26/2023 UB Refund est #106957 134.49 134.49 588164 5/5/2023 035301 SEGOVIA, GEMA Ref002526103 4/26/2023 US Refund Cst #101020 67.46 67.46 588165 5/5/2023 034007 SHANLEY, DREW 42223 4/22/2023 FNF OFFICIAL 80.00 80.00 588166 5/5/2023 002196 SIERRA ANALYTICAL LABS, lf\3D20029 4/20/2023 RECLAIMED WATER QUALIT' 605.00 3D20028 4/20/2023 POTABLE WATER QUALITY A 2,815.00 3,420.00 588167 5/5/2023 002431 SMART & FINAL IRIS, INC. 928288 4/5/2023 ACCT #60124600010399088 321 .43 402311 4/19/2023 ACCT #60124600010399088 206.15 527.58
588168 5/5/2023 028119 SMART ENERGY WATER 6824 4/10/2023 IVR FEES AND CHARGES 258.25 258.25 588169 5/5/2023 003857 SOCAL FIRST AID & SAFETY 42-023838 4/17/2023 FIRST AID SUPPLIES 300.43 42-023839 4/17/2023 FIRST AID SUPPLIES 218.98 519.41
588170 5/5/2023 003204 SOUTHERN CALIF GAS CO, lt042623 4/26/2023 09680756005 GAS SERVICES 7,360.84 042523 4/25/2023 07737028683 GAS SERVICES 12,488.30 19,849.14 588171 5/5/2023 02267 4 STANCE INC BL0309005 4/26/2023 REFUND BUSINESS LICENSE 1,150.00 1,150.00 588172 5/5/2023 003563 STANDARD INSURANCE 04142023 4/14/2023 VOLUNTARY LIFE INSURANC 70.25 70.25 588173 5/5/2023 014098 STANDARD INSURANCE MAY23 5/1/2023 INSURANCE 7,410.57 7,410.57 58817 4 5/5/2023 035304 STEWART, WILLIAM Ref002526107 4/26/2023 UB Refund Cst #105350 15.41 15.41 588175 5/5/2023 020086 STREAMLINE HEALTH SERVl<2016-249 4/2/2023 ONSITE TRAINING FOR AQU, 3,650.00 3,650.00 588176 5/5/2023 001753 SUMMERS/MURPHY 21-7427 4/5/2021 820-2067 LANDSCAPE PLAN 1,150.00 22-10585BAL 11/11/2022 CHP 21-332 LANDSCAPE PLA 6.00 1,156.00 588177 5/5/2023 034517 SYSCO RIVERSIDE INC 420180223 3/10/2023 SYSCO DELIVERY 858.56 858.56 588178 5/5/2023 032556 THE OFTELIE COMPANY 348 3/24/2023 TRANSPORTATION ADVISOR 5,000.00 5,000.00 588179 5/5/2023 003436 TONY'S LOCKSMITH 42276ES 3/20/2023 KEYS/LOCK REPAIR 520.00 42264ES 3/15/2023 KEYS/LOCK REPAIR 480.00 1,000.00
588180 5/5/2023 030352 TREA CALLE DEL CERRO LLCRef002526099 4/26/2023 UB Refund Cst #097861 78.52 Ref002526100 4/26/2023 UB Refund Cst #097869 127.55
Ref002526101 4/26/2023 UB Refund Cst #097877 40.52 246.59 588181 5/5/2023 030375 UNITY COURIER SERVICE IN<487852 4/1/2023 UTILITY BILLING COURIER SI 547.79 487100 3/1/2023 UTILITY BILLING COURIER SI 535.88 1,083.67 Page: 7
9 apChklst Final Check List Page: 8
05/03/2023 1:00:53PM SAN CLEMENTE
Bank : citv BANK OF THE WEST (Continued)
Check# Date Vendor Invoice Inv Date Description Amount Paid Check Total 588182 5/5/2023 033236 US PROFESSIONAL PICKLEB,042423 4/24/2023 INSTRUCTOR PAYMENT 3,182.77 3,182.77 588183 5/5/2023 026329 VICK, MICHAEL 41523 4/15/2023 FRIDAY NIGHT FOOTBALL Of 160.00 42223 4/22/2023 FRIDAY NIGHT FOOTBALL Of 160.00 320.00
588184 5/5/2023 003374 VULCAN MATERIALS COMPAl73606603 4/14/2023 PAVING MATERIALS 225.31 73591899 3/31/2023 PAVING MATERIALS 2,332.93 2,558.24
588185 5/5/2023 002324 WALTERS WHOLESALE ELECS122876192.001 4/11/2023 MISC PARTS 761 .55 761.55 588186 5/5/2023 034786 WALZ, OWEN 42223 4/22/2023 FOOTBALL OFFICIAL PAYMEI 80.00 80.00 588187 5/5/2023 035308 WANG, CHRISTINE Ref002526111 4/26/2023 UB Refund Cst #106551 99.96 99.96 588188 5/5/2023 020106 WASTE MANAGEMENT 0055849-2510-0 4/3/2023 CUST #8-22128-45006 1,057.90 1,057.90 588189 5/5/2023 003356 WATERLINE TECHNOLOGIES 5626965 4/13/2023 HYPOCHLORITE SOLUTIONE 3,625.20 3,625.20 588190 5/5/2023 030065 WCT PRODUCTS W14534 1/27/2023 METROTECH LINE LOCATER 5,288.20 5,288.20 588191 5/5/2023 029059 ZHANG,QUNZHANG Ref002526097 4/26/2023 UB Refund est #090792 30.85 30.85 588192 5/5/2023 035272 ZUPAN, LAUREN Ref002526104 4/26/2023 UB Refund Cst #101364 120.00 120.00 Sub total for BANK OF THE WEST: 2,991,701.41
Page: 8
10 apChklst
05/03/2023 1 :00:53PM
151 checks in this report.

Final Check List

SAN CLEMENTE
Page: 9
Grand Total All Checks: 2,991 ,701.41
Page: 9
1 1
City of San Clemente
Summary of Large Dollar Warrants
Wire# Date Vendor/Payee Purpose Amount
2843 5/5/2023 CalPERS Medical Premiums for coverage 239,744.92 2847 5/5/2023 US Treasury-Federal Withholding Federal withholding taxes for pay period end 4/30/2023 159,756.67 Check# Date Vendor/Payee Purpose Amount
588139 5/5/2023 Municipal Water District of OC Purchased water costs for water utility 474,657.26 588144 5/5/2023 OC Treasurer/Tax Collector Police Contract Services - Monthly cost 1,553,396.85 1 Agenda Item: 7C(2)

CITY OF SAN CLEMENTE

CERTIFICATION OF WARRANTS

I HEREBY SUBMIT THE ATTACHED

WARRANT REGISTER FOR AUDIT

AND APPROVAL BY THE CITY

COUNCIL, CITY OF SAN CLEMENTE

CITY MANAGER
ATTEST:
-----------

CITY CLERK

I HEREBY CERTIFY TO THE ACCURACY OF THE FOREGOING

DEMANDS AND THAT FUNDS ARE AVAILABLE FOR PAYMENT
THEREOF:

APPROVED AND ORDERED PAID AT

THE MEETING OF THE CITY COUNCIL
HELD ON ___________ _
IN THE AMOUNT OF$ ...!..J1 '-'-4=06=9=--4=3=.3=5 ___ _
MAYOR

PAID BY WARRANTS SIGNED BY LEGALLY DESIGNATED PERSONS IN ACCORDANCE

WITH THE STATE OF CALIFORNIA
GOVERNMENT CODE, SECTION-41003

CITY TREASURER
2 apChklst Final Check List Page: 1
05/10/2023 2:44:48PM SAN CLEMENTE
Bank : city BANK OF THE WEST
Check# Date Vendor Invoice Inv Date Descriotion Amount Paid Check Total 2849 5/8/2023 024009 CA PUB EMP RETIREMENT S'PP#09/23 4/30/2023 PERS CONTRIBUTIONS FOR 88,725.13 88,725.13 2850 5/12/2023 0024 7 4 CA PUB EMPLOY RETIREMEf\PP09/23 4/30/2023 PERS CONTRIBUTIONS 5,930.43 5,930.43 588193 5/12/2023 020648 A & Y COMPANY INC PP9 5/1/2023 FY23 - ON-CALL ST. MAIN. & . 17,004.80 17,004.80 588194 5/12/2023 025757 AC PRO S7589010.001 4/6/2023 STEED PARK - HVAC SUPPL! 94.82 94.82 588195 5/12/2023 035116 ACCESS CONTROL SECURIT0051321 4/25/2023 ACCESS CTRL SEC.- PARKIN 2,432.00 2,432.00 588196 5/12/2023 017063 ADMINSURE INC. 15979 4/15/2023 CLAIMS ADMINISTRATION* 1,540.00 1,540.00 588197 5/12/2023 033006 ALLEN, BLAKE LEE 42923 4/29/2023 FNF OFFICIAL 80.00 80.00 588198 5/12/2023 009911 AMAZING TENTS & EVENTS 7842 6/17/2022 BEACH CONCERT STAGE SE 1,660.00 7813 5/9/2022 CINCO DE MAYO DANCE FLC 1,542.00
7608 6/24/2021 STAGE RENTAL 1,522.00
7609 6/24/2021 STAGE RENTAL 1,522.00
7841 6/17/2022 MEMORIAL DAY CANOPY REI 450.00
7862 7/9/2022 STAGE FOR CONCERT SERI! 2,475.00
7907 9/8/2022 STAGE AT THE SC OPEN SKJ 450.00
8061 3/27/2023 CANOPY RENTAL & SET-UP 700.00 10,321.00
588199 5/12/2023 019075 AMERICAN EXPRESS 042923 4/29/2023 LOAD #004489, A/C 3785-978~ 20,308.28 20,308.28 588200 5/12/2023 032113 ANETIK C8514(1-9) 4/6/2023 SHIRTS 2,257.50 2,257.50 588201 5/12/2023 002603 ANIMAL PEST MGMT SERVICl670673 4/30/2023 RODENT CONTROL 500.00 670811 4/30/2023 RODENT CONTROL 215.00
692158 4/30/2023 APM - RODENT CONTROL (B, 2,540.83
692182 4/30/2023 RODENT CONTROL 300.00 3,555.83
588202 5/12/2023 0287 45 ANIXTER INC 07T064872 4/20/2023 PHOTO DET REMOTE TEST 557.09 557.09 588203 5/12/2023 005201 APPLE ONE 01-6599381 4/12/2023 HR ADMINISTRATIVE CLERIC 916.60 016606229 4/19/2023 HR ADMINISTRATIVE CLERIC 916.60
01-6610044 4/26/2023 HR ADMINISTRATIVE CLERIC 870.77 2,703.97 588204 5/12/2023 000084 ASBURY ENVIRONMENTAL Sfl500-00903298 2/15/2023 DISPOSAL OF USED OIL 95.00 95.00 588205 5/12/2023 019069 AT&T 000019852816 4/27/2023 AT&T PHONE/DATA SERVICE 1,203.56 1,203.56 588206 5/12/2023 017703 ATHENS SERVICES 14368971 4/30/2023 GRIT & SCREENINGS SERVI< 4,232.40 4,232.40 588207 5/12/2023 019070 ATOM COMPANY INC 21429 4/11/2023 SAW CUT ASPHALT 810.00 810.00 588208 5/12/2023 000184 AWARDS N MORE 5665 4/19/2023 TILE / PLAQUES -SERVICE A, 802.74 802.74 588209 5/12/2023 019454 BASICS OF SKATEBOARDING050223 5/2/2023 CONTRACT INSTRUCTOR PA 114.10 114.10 Page: 1
3 apChkLst Final Check List Page: 2
05/10/2023 2:44:48PM SAN CLEMENTE
Bank : citv BANK OF THE WEST (Continued)
Check# Date Vendor Invoice Inv Date Descriotion Amount Paid Check Total 588210 5/12/2023 024030 BAY ALARM COMPANY 20422937 3/16/2023 3365970 MONITORING SERVI 35.00 20498240 4/5/2023 3365970 MONITORING SERVI 35.00
20459638 4/2/2023 3321970 MONITORING SERVI 150.00
20384636 3/14/2023 3300770 MONITORING SERVI 125.00
20442350 3/18/2023 3322170 MONITORING SERVI 402.39
20526586 4/25/2023 3367470 MONITORING SERVI 115.00
20501262 4/6/2023 4027670 MONITORING SERVI 214.26 1,076.65 588211 5/12/2023 007922 BEE BUSTERS 140209 4/26/2023 REMOVAL OF COLONY BEES 125.00 125.00 588212 5/12/2023 024972 BEST BEST & KRIEGER LLP 963375 4/24/2023 BBK LEGAL SERVICES RETAI 42,576.45 42,576.45 588213 5/12/2023 032624 BLECKERT'S POWER SERVIC1149 4/28/2023 STATION ATS REPLACEMENl 1,250.00 1,250.00 588214 5/12/2023 03527 4 BRADLEY. HUNTER 42923 4/29/2023 FLAG FOOTBALL OFFICIAL P 80.00 80.00 588215 5/12/2023 035241 BURKE, WILLIAMS & SOREN~299540 4/12/2023 LEGAL SERVICES 8,453.50 299541 4/12/2023 LEGAL SERVICES 82.50
299542 4/12/2023 LEGAL SERVICES 1,250.50 9,786.50
588216 5/12/2023 005046 C. WELLS PIPELINE MATERIASINV23-1510 3/3/2023 PARTS FOR RECYCLED WAT 6,096.50 SINV23-1478 2/28/2023 PIPELINE MATERIALS 134.69
SINV23-2023 4/28/2023 PIPELINE MATERIALS 3,663.50
SINV23-1942 4/26/2023 PURCHASE OF PRODUCT FC 7,628.70 17,523.39 588217 5/12/2023 030812 CA ASSOC OF CODE ENF OFl200025064 4/29/2023 CACEO TRAINING / FEES 410.00 410.00 588218 5/12/2023 034968 CABRAL, VICTOR 042823 4/29/2023 MILEAGE REIMBURSEMENT 35.63 35.63 588219 5/12/2023 027238 CALPINE ENERGY SOLUTION23125001797431 5/5/2023 ELECTRICITY A/C #281219 9,105.82 9,105.82 588220 5/12/2023 014672 CAPISTRANO CRANE SERVIC17415 3/14/2023 CRANE RENTAL 393.75 393.75 588221 5/12/2023 033621 CAPO BEACH EQUIPMENT R[1297 4/24/2023 JACK HAMMER REPAIR 106.64 106.64 588222 5/12/2023 034510 CARBON HEALTH TECHNOLCMARCH2023 4/7/2023 PRE-EMPLOYMENT DRUG S< 20.00 20.00 588223 5/12/2023 022636 CARE AMBULANCE SERVICE 23-000799 4/29/2023 EMERGENCY AMBULANCE S 32,192.23 23-000797 4/29/2023 EMERGENCY AMBULANCE S 32, 192.23
23-000798 4/29/2023 EMERGENCY AMBULANCE S 32,192.23
23-000795 4/28/2023 EMERGENCY AMBULANCE S 32,192.23
23-000796 4/29/2023 EMERGENCY AMBULANCE S 32,192.23 160,961 .1 5 588224 5/12/2023 012397 CENTRAL COMMUNICATIONS000028-941-041 5/1/2023 24-HOUR PHONE SERVICE (L 541.50 541 .50 588225 5/12/2023 012397 CENTRAL COMMUNICATIONS000028-941-191 5/1/2023 24/7 PROFESSIONAL ANSWE 504.41 504.41 588226 5/12/2023 012397 CENTRAL COMMUNICATIONS000028-941-181 5/1/2023 123-5154-461 MONTHLY ANS\ 274.47 274.47 588227 5/12/2023 023677 CHANDLER ASSET MANAGE~2304SANCLEME 5/3/2023 PORTFOLIO MANAGEMENT f 5,471.42 5,471.42 588228 5/12/2023 035039 CHEM PRO LLC IN110879 4/17/2023 BAN NEW CHEMICAL PUMP 1,792.26 1,792.26 588229 5/12/2023 016595 CIAMPA, JOHN 00005 4/8/2023 CONTRACT PLANNING SER\I 2,145.00 2,1 45.00 Page: 2
4 apChklst Final Check List Page: 3
05/10/2023 2:44:48PM SAN CLEMENTE
Bank : citv BANK OF THE WEST (Continued)
Check# Date Vendor Invoice Inv Date Descriotion Amount Paid Check Total 588230 5/12/2023 019519 CINTAS CORPORATION 1903924872 4/24/2023 UNIFORM RENTAL/ SHOP TC 1,438.59 1903917867 4/20/2023 UNIFORM RENTAL/ SHOP TC 67.04 1,505.63 588231 5/12/2023 013668 CITY OF BREA 050223 5/2/2023 6/29/23 OCCMA RETREAT & C 117.00 117.00 588232 5/12/2023 008354 COASTAL FRONTIERS CORP 5222 4/3/2023 COASTAL FRONTIERS CONT 7,620.00 7,620.00 588233 5/12/2023 035328 COASTLINE ELECTRIC BL1416 4/21/2023 REFUND BUSINESS LICENSE 22.40 22.40 588234 5/12/2023 026046 COLTS LANDSCAPE INC 050323-0803 5/3/2023 COLTS - STREETSCAPES (BJ 24,682.21 050323-0754 5/3/2023 COLTS - LANDSCP WEST (BP 36,392.00 042723-0309 4/27/2023 COLTS - LANDSCP WEST (SL 1,800.00 042723-0302 4/27/2023 COLTS - LANDSCP WEST (SL 900.00
042723-0322 4/27/2023 SERVICE TO BEACH/ PARK f 2,480.00 042623-0317 4/26/2023 COLTS - LANDSCP WEST (SL 700.00
042623-0246 4/26/2023 COLTS - LANDSCP WEST (SL 2,100.00 042623-0258 4/26/2023 COLTS - LANDSCP WEST (SL 10,825.00 050323-0825 5/3/2023 COLTS - LANDSCP EAST (BA: 58,639.80 050323-0812 5/3/2023 COLTS - BCHS, ACCESS & Pl 17,885.95 156,404.96 588235 5/12/2023 001417 CONSOLIDATED ELECTRIC D 1042383 4/27/2023 MATERIALS 83.54 1042369 4/27/2023 MATERIALS 35.20
1042186 4/27/2023 MATERIALS 833.12
1042065 4/21/2023 MATERIALS 1,052.62 2,004.48
588236 5/12/2023 001394 COOK PGA GOLF SHOP INC, 050923 5/9/2023 05/01/23 - 05/07/23 WEEKLY F 22,781 .94 22,781 .94 588237 5/12/2023 006090 COX COMMUNICATIONS 049351201 4/1/2023 MONTHLY COX SCADA COMr 250.00 049351101 4/1/2023 MONTHLY COX SCADA COMr 1,321 .35 1,571.35 588238 5/12/2023 006090 COX COMMUNICATIONS 50176010487501 5/1/2023 A/C 501 7601 048750601 248.71 048750601 5/1/2023 A/C 001 7601 048750601 119.36 368.07 588239 5/12/2023 006090 COX COMMUNICATIONS 049223401 4/22/2023 MONTHLY COX SCADA COMr 79.59 79.59 588240 5/12/2023 006090 COX COMMUNICATIONS 052093001 4/13/2023 LANDLINE PHONE SERVICE~ 21 .14 060930701 4/28/2023 LANDLINE PHONE SERVICE~ 31 .11 52.25 588241 5/12/2023 031049 CREATIVE BRAIN LEARNING 050323 5/3/2023 CONTRACT INSTRUCTOR PA 212.80 212.80 588242 5/12/2023 035329 CRUZ, MARIETTA BL321283 4/21/2023 REFUND BUSINESS LICENSE 68.00 68.00 588243 5/12/2023 033164 DEBUT SURF SCHOOL 050123 5/1/2023 INSTRUCTOR PAYMENT 4,154.50 4,1 54.50 588244 5/12/2023 0027 49 DELTA DENTAL OF CALIFORNBE005507298 4/30/2023 05-0879300000DENTAL CLAll\i 13,023.19 13,023.1 9 588245 5/12/2023 015290 DELTACARE USA BE005490874 5/1/2023 05-R10220600000 HMO DENT 1,756.94 1,756.94 Page: 3
5 apChkLst Final Check List Page: 4
05/10/2023 2:44:48PM SAN CLEMENTE
Bank : citv BANK OF THE WEST (Continued)
Check# Date Vendor Invoice Inv Date Description Amount Paid Check Total 588246 5/12/2023 002647 DENAULT'S HARDWARE, INC517174 4/25/2023 HARDWARE & MAINT SUPPL 26.36 517223 4/27/2023 HARDWARE & MAINT SUPPL 21.86
517279 5/1/2023 HARDWARE & MAINT SUPPL 20.32
517163 4/25/2023 HARDWARE & MAINT SUPPL 281.76
517205 4/27/2023 HARDWARE & MAINT SUPPL 29.08
517115 4/21/2023 HARDWARE & MAINT SUPPL 57.16
517162 4/25/2023 HARDWARE & MAINT SUPPL 96.96
5-17189 4/26/2023 HARDWARE & MAINT SUPPL 25.26
517306 5/2/2023 HARDWARE & MAINT SUPPL 67.84
517283 5/1/2023 HARDWARE & MAINT SUPPL 3.86
517312 5/2/2023 HARDWARE & MAINT SUPPL 19.38
359385 5/1/2023 HARDWARE & MAINT SUPPL 45.55
517197 4/26/2023 HARDWARE & MAINT SUPPL 36.46 731.85
588247 5/12/2023 035341 DENMARK, JOSIAH A 400757 5/4/2023 REFUND OF DEVELOPER DE 446.51 446.51 588248 5/12/2023 015986 DESTEFANO, LOUIS 42923 4/29/2023 ADULT SOFTBALL OFFICIAL 80.00 80.00 588249 5/12/2023 033851 DIAMOND CONSTRUCTION & PP9 5/3/2023 PN 19516 - CALLE REAL WAT 18,913.55 18,913.55 588250 5/12/2023 032475 DMC ENGINEERING 03-23-025 4/30/2023 ENG22-443 3015 EMINENCIA 1,618.40 1,618.40 588251 5/12/2023 027226 DOBBS, THERESA 050223A 5/2/2023 ARP NON-PROFIT GRANTS -I 264.00 050223 5/2/2023 CDBG HOUSING REHABILIAT 1,485.00 1,749.00 588252 5/12/2023 004462 DOHENY PLUMBING, INC. 66276 4/25/2023 BEACHES & PARKS MAINTE~ 875.50 66263 4/28/2023 DOHENY PLUMBING - POTAE 708.94 1,584.44 588253 5/12/2023 032638 DUNCAN, CHRISTOPHER 020923-042823 5/2/2023 MILEAGE REIMBURSEMENT 223.22 042823 5/2/2023 PARKING FEE REIMBURSEM 29.00 252.22
588254 5/12/2023 003643 DUNN-EDWARDS CORPORAT2184087984 5/2/2023 ACCT #009167-007 PAINT 241 .15 241 .15 588255 5/12/2023 004177 E STEWART & ASSOC INC 8157S 4/28/2023 GRAFFITI REMOVAL - PUBLIC 1,880.00 8158S 4/28/2023 GRAFFITI REMOVAL - PUBLIC 2,860.00
8149S 4/22/2023 WEED ABATEMENT CONTRA 31 ,007.00
8160S 4/30/2023 CLEANING AND REMOVAL 80.00
8155S 4/28/2023 GRAFFITI REMOVAL - PRIV.& 3,000.00
8156S 4/28/2023 GRAFFITI REMOVAL - PRIV.& 3,320.00
8159S 4/28/2023 GRAFFITI REMOVAL - PUBLIC 240.00 42,387.00 588256 5/12/2023 035273 ECOLAB INC 6337287851 3/27/2023 CHEMICAL INSTALLATION FC 590.07 590.07 588257 5/12/2023 009541 EVANS-HYDRO SVC DIVISIOf\162211 4/19/2023 LANDIA MIXER REBUILD FO~ 14,315.19 14,315.19 588258 5/12/2023 000026 FEDERAL EXPRESS CORP 8-114-26059 4/28/2023 SHIPPING CHARGES 16.50 16.50 Page:4
6 apChkLst Final Check List Page: 5
05/10/2023 2:44:48PM SAN CLEMENTE
Bank : citv BANK OF THE WEST (Continued)
Check# Date Vendor Invoice Inv Date Description Amount Paid Check Total 588259 5/12/2023 012157 FERGUSON WATERWORKS 0009599 4/26/2023 CUSTOMER #701 2,678.67 2473464 4/17/2023 CUSTOMER #878902 520.09
0006476 2/14/2023 CUSTOMER #701 4,223.78 7,422.54
588260 5/12/2023 021887 FIELDS, DEBBIE 040423-050323 5/4/2023 MILEAGE REIMBURSEMENT 64.98 64.98 588261 5/12/2023 002042 FIRST VEHICLE SERVICES 11795843 4/24/2023 INSPECTIONS/ REPAIRS 718.23 718.23 588262 5/12/2023 035330 FITTER AND FASTER TOUR BL-0318953 4/21/2023 REFUND BUSINESS LICENSE 20.00 20.00 588263 5/12/2023 027 467 FLETCHER, STEVE 050123 5/1/2023 WORK BOOTS REIMBURSErv 204.67 204.67 588264 5/12/2023 021621 FRANK'S AUTO COLLISION Cl30711 3/29/2023 UNIT #1258 REPAIR 2,772.58 2,772.58 588265 5/12/2023 000993 GALLS, LLC 024123296 4/10/2023 SUPPLIES 49.31 024123240 4/10/2023 SUPPLIES 56.89 106.20
588266 5/12/2023 031385 GEOSYNTEC CONSULTANTS 1423249 4/12/2023 BELL RESIDENCE WQMP RE. 2,021 .00 2,021.00 588267 5/12/2023 007371 GILLIBRAND COMPANY, INC.,215202 4/10/2023 YARD BULK SAND 1,289.62 215007 4/6/2023 INDUSTRIAL SAND 2,492.71 3,782.33
588268 5/12/2023 001629 GLOBAL INDUSTRIAL 120397880 4/25/2023 BOTTLES OF SUNSCREEN 48.26 48.26 588269 5/12/2023 001926 GRAINGER, INC, W.W. 9687892803 4/26/2023 HARDWARE/ EQUIPMENT 79.58 9694284341 5/2/2023 HARDWARE/ EQUIPMENT 27.08
9691798467 5/1/2023 HARDWARE/ EQUIPMENT 195.26
9692975346 5/2/2023 HARDWARE/ EQUIPMENT 131 .58
9689556273 4/27/2023 HARDWARE/ EQUIPMENT 24.41
9686289084 4/25/2023 HARDWARE / EQUIPMENT 1,465.71
9686836975 4/25/2023 HARDWARE/ EQUIPMENT 1,864.18
9684133532 4/24/2023 HARDWARE / EQUIPMENT 35.99
9684504906 4/24/2023 HARDWARE/ EQUIPMENT 340.60 4,164.39 588270 5/12/2023 033733 GREEN & ASSOCIATES INC, .. 2252 5/4/2023 PROFESSIONAL CONSULTAf\ 7,500.00 7,500.00 588271 5/12/2023 001140 HACH COMPANY 13555656 4/24/2023 LAB SUPPLIES 66.13 13562926 4/28/2023 LAB SUPPLIES 161 .11 227.24
588272 5/12/2023 023511 HARPER,EVERETT 42923 4/29/2023 ADULT SOFTBALL OFFICIAL 200.00 200.00 588273 5/12/2023 034005 HARTANA, THOMAS 42923 4/29/2023 FNF OFFICIAL 80.00 80.00 58827 4 5/12/2023 035331 HERITAGE WINDOW COVERI BL28529 4/21/2023 REFUND BUSINESS LICENSE 9.00 9.00 Page: 5
7 apChkLst Final Check List Page: 6
05/10/2023 2:44:48PM SAN CLEMENTE
Bank : city BANK OF THE WEST (Continued)
Check# Date Vendor Invoice Inv Date Descriotion Amount Paid Check Total 588275 5/12/2023 007033 IMPERIAL SPRINKLER SUPPL0010422982-001 4/26/2023 IRRIGATION SUPPLIES 67.55 0010426910-001 4/26/2023 IRRIGATION SUPPLIES 134.52
0010446837-002 4/27/2023 IRRIGATION SUPPLIES 34.38
0010452469-001 4/27/2023 IRRIGATION SUPPLIES 51 .04
0010413420-001 4/28/2023 IRRIGATION SUPPLIES 1,056.95
0010446837-00L 4/27/2023 IRRIGATION SUPPLIES 597.17
5232593-00 9/23/2022 IRRIGATION SUPPLIES 130.38
0010352189-001 4/21/2023 IRRIGATION SUPPLIES 53.45
0010352518-001 4/21/2023 IRRIGATION SUPPLIES 546.87
0010275236-001 4/19/2023 IRRIGATION SUPPLIES 185.67
0010314813-001 4/19/2023 IRRIGATION SUPPLIES 61 .89
0010389740-001 4/24/2023 IRRIGATION SUPPLIES 44.47
0010409193-00L 4/25/2023 IRRIGATION SUPPLIES 165.74
0010434999-001 4/26/2023 IRRIGATION SUPPLIES 22.04 3,1 52.12 588276 5/12/2023 035275 INSLEY, RYDER 42923 4/29/2023 FLAG FOOTBALL OFFICIAL P 80.00 80.00 588277 5/12/2023 019001 IPS GROUP, INC INV84015 4/30/2023 BANK MERCHANT FEES 1,388.37 INV83659 4/21/2023 IPS - 10 PKG MTR HEADS AV 5,333.63 6,722.00 588278 5/12/2023 031843 IRVIN ENTERPRISES B21-1894 3/14/2022 REFUND OF WMP FEE 750.00 750.00 588279 5/12/2023 014770 JAMAR TECHNOLOGIES, INC 0060301 4/25/2023 TRAFFIC COUNTER'S EQUIP 284.38 284.38 588280 5/12/2023 033007 JANSSON, GUS 42923 4/29/2023 FNF OFFICIAL 80.00 80.00 588281 5/12/2023 022623 JCTEES.COM CORPORATION8743 4/24/2023 LIFEGUARD STAFF UNIFORl\i 2,337.07 2,337.07 588282 5/12/2023 008190 JOHNSON, MAREK J 050223 5/2/2023 INSTRUCTOR PAYMENT 6,884.50 6,884.50 588283 5/12/2023 008609 JOHNSTONE SUPPLY OF SAf\2123337 4/27/2023 SIGNAL SUPPLIES 468.25 2123340 4/27/2023 SIGNAL SUPPLIES 79.25
2123222 4/27/2023 SIGNAL SUPPLIES 755.82 1,303.32
588284 5/12/2023 005845 JON'S FLAGS & POLES INC. F87936 4/24/2023 CITY FLAGS & MATERIALS 2,354.34 F87798 2/1/2023 CITY FLAGS MATERIALS 114.75 2,469.09
588285 5/12/2023 006381 JTB SUPPLY COMPANY, INC 111870 4/25/2023 SIGNAL SUPPLIES 1,518.43 111862 4/25/2023 SIGNAL SUPPLIES 1,903.30 3,421 .73
588286 5/12/2023 011300 KANE & ASSOCIATES, INC., 1\/1229 5/5/2023 REGISTRATION M. JIMENEZ 1,500.00 1,500.00 588287 5/12/2023 035332 KC PAGE & ASSOCIATES INC BL319764 4/21/2023 REFUND BUSINESS LICENSE 9.00 9.00 588288 5/12/2023 033919 KIM , YOUNG 050123 5/1/2023 INSTRUCTOR PAYMENT 3,685.50 3,685.50 Page: 6
8 apChklst Final Check List Page: 7
05/10/2023 2:44:48PM SAN CLEMENTE
Bank : city BANK OF THE WEST (Continued)
Check# Date Vendor Invoice Inv Date Description Amount Paid Check Total 588289 5/12/2023 001721 KNORR SYSTEMS INT'L LLC 198918 4/26/2023 POOL EQUIPMENT 80.82 198746 4/24/2023 POOL EQUIPMENT 150.84
198724 4/24/2023 POOL EQUIPMENT 845.23
198756 4/24/2023 POOL EQUIPMENT 355.28 1,432.17
588290 5/12/2023 035333 KOTA CONSTRUCTION LLC BL320466 4/21/2023 REFUND BUSINESS LICENSE 9.00 9.00 588291 5/12/2023 020138 KRIEGER ELECTRIC 32888 1/16/2023 CORRECT CONTROL WIRINC 1,350.00 1,350.00 588292 5/12/2023 004134 LC PAVING & SEALING PP1 5/3/2023 CONSTRUCTION FOR CALLE 38,687.29 38,687.29 588293 5/12/2023 027839 LANCE SOLL & LUNGHARD Ll56438 4/24/2023 AUDIT SERVICES FY 2023 8,500.00 8,500.00 588294 5/12/2023 019315 LEE & RO, INC 1230-01/01 3/14/2023 SPLITTER BOX REHABILITAT 6,267.25 6,267.25 588295 5/12/2023 019816 LGC GEOTECHNICAL INC 01-18797 1/31/2023 GEOTECHNICAL EVALUATIOI 1,158.75 01-18796 1/31/2023 GEOTECHNICAL EVALUATIOI 245.00 1,403.75 588296 5/12/2023 000937 LINDE GAS & EQUIPMENT IN<35470376 4/22/2023 CUSTOMER# 71723993 CHEI 96.00 35468023 4/22/2023 CUSTOMER #71635749 CHEr.. 260.08 356.08 588297 5/12/2023 005503 LITTLEPAGE LANDSCAPING 5308 4/26/2023 LANDSCAPE SERVICES AT G 1,700.00 1,700.00 588298 5/12/2023 03464 7 LOERTSCHER, JOHN 42923 4/29/2023 SOFTBALL OFFICIAL PAYMEf 240.00 240.00 588299 5/12/2023 007564 LOWE'S COMPANIES, INC. 70128 4/14/2023 #0333392 SUPPLIES 79.65 24069 4/27/2023 #0333392 SUPPLIES 33.71
23302 5/4/2023 #0333392 SUPPLIES 23.51
25722 4/24/2023 #0333392 SUPPLIES 46.05
24003 4/26/2023 #0333392 SUPPLIES 51 .63
24031 4/26/2023 #0333392 SUPPLIES 164.60
24901 4/25/2023 #0333392 SUPPLIES 32.71
10971 5/1/2023 #0333392 SUPPLIES 50.10
25643 5/2/2023 #0333392 SUPPLIES 243.05 725.01
588300 5/12/2023 033008 MCDONALD, REESE 42923 4/29/2023 FNF OFFICIAL 80.00 80.00 588301 5/12/2023 000502 MCMASTER-CARR SUPPLY C 96642926 4/24/2023 EQUIPMENT & TOOLS 22.47 96479994 4/20/2023 EQUIPMENT & TOOLS 155.51 177.98
588302 5/12/2023 003762 NATIONAL CONST RENTALS, 6971131 4/19/2023 PORTABLE RESTROOMS DAI 849.56 849.56 588303 5/12/2023 025176 NICHOLS CONSULTING ENGlI790053001 3/29/2023 PAVEMENT MANAGEMENTS 3,845.00 790053002 4/25/2023 PAVEMENT MANAGEMENT S 24,762.08 28,607.08 588304 5/12/2023 027224 NIERMANN, CYNTHIA B 050423 5/4/2023 CONTRAGT INSTRUCTOR PA 431 .20 431 .20 588305 5/12/2023 035334 NOWAK, SHALAN BL316848 4/21/2023 REFUND BUSINESS LICENSE 9.00 9.00 588306 5/12/2023 030289 OCCUPATIONAL HEALTH CTR78893723 4/12/2023 TB SKIN TEST 35.00 78970116 4/19/2023 PHYS LEVEL 2, DOT PHYSIC1 1,007.00
79038752 4/26/2023 PHYS LEVEL 2, DOT PHYSIC1 183.00 1,225.00 -
Page: 7
9 apChkLst Final Check List Page: 8
05/10/2023 2:44:48PM SAN CLEMENTE
Bank : citv BANK OF THE WEST (Continued)
Check# Date Vendor Invoice Inv Date Description Amount Paid Check Total 588307 5/12/2023 001207 ODP BUSINESS SOLUTIONS 1309332124001 4/20/2023 OFFICE SUPPLIES A/C #8983 127.88 310317839001 4/25/2023 OFFICE SUPPLIES A/C #8983 255.76 307704801001 4/13/2023 OFFICE SUPPLIES A/C #8983 67.83
308804236001 4/12/2023 OFFICE SUPPLIES A/C #8983 15.99
306979215001 4/24/2023 OFFICE SUPPLIES A/C #8983 88.97
307937090001 4/10/2023 OFFICE SUPPLIES A/C #8983 60.32
308914034001 4/19/2023 OFFICE SUPPLIES A/C #8983 26.68
307655773001 4/6/2023 OFFICE SUPPLIES A/C #8983 882.47 1,525.90 588308 5/12/2023 001207 ODP BUSINESS SOLUTIONS 1304286578 4/14/2023 OFFICE SUPPLIES A/C #8983 804.82 804.82 588309 5/12/2023 025959 OMNI ENTERPRISE INC CSC0428 4/27/2023 JANITORIAL SERVICES 585.00 585.00 588310 5/12/2023 008563 ONESOURCE DISTRIBUTORSS7200861 .001 5/1/2023 SUPPLY 1,327.30 1,327.30 588311 5/12/2023 001086 ORANGE COUNTY TREAS/TASTTM000978 4/20/2023 POLICE RADIO MAINTENANC 731 .78 731 .78 588312 5/12/2023 008603 PAPE MATERIAL HANDLING lt6641987 4/19/2023 MAINTENANCE SERVICE 217.33 217.33 588313 5/12/2023 015833 PARDEE TREE NURSERY IN-002495 4/27/2023 ARBOR DAY TREE PLANTIN( 5,376.73 IN-002404 4/17/2023 24" CUPANIOPSIS 368.05 5,744.78
588314 5/12/2023 009583 PAYFLEX SYSTEMS USA INC 100576-182020~ 4/10/2023 ADMIN FEES HEALTH / DEP C 195.98 195.98 588315 5/12/2023 034980 PDM CONSULTING INC PDMC23-02 5/4/2023 MONTALVO CANYON & TRAIi 1,000.00 1,000.00 588316 5/12/2023 002728 PETTY CASH 042423 4/24/2023 REPLENISH PETTY CASH 327.41 327.41 588317 5/12/2023 016440 PIONEER AMERICAS LLC 107.900270975 5/3/2023 SUPPLY & DELIVERY OF SO[ 9,867.47 9,867.47 588318 5/12/2023 033673 POWERCLEAN 7562 4/27/2023 POWERCLEAN - PRES. WASI 5,385.00 5,385.00 588319 5/12/2023 033634 PRIDESTAFF INC 301657640 4/23/2023 GOLF COURSE GROUNDS Kl 3,916.80 3,916.80 588320 5/12/2023 028771 PROFESSIONAL SPORTS FIE230228 2/28/2023 PSFM - INFIELDS & TRACK (E 36,948.44 230430 4/30/2023 PSFM - INFIELDS & TRACK (E 37,408.44 74,356.88 Page: 8
10 apChkLst Final Check List Page: 9
05/10/2023 2:44:48PM SAN CLEMENTE
Bank : citv BANK OF THE WEST (Continued)
Check# Date Vendor Invoice Inv Date Description Amount Paid Check Total 588321 5/12/2023 003616 PRUDENTIAL OVERALL SUPP 132186382 5/2/2023 RENTALAND CLEANING OF l 106.43 132186383 5/2/2023 RENTALAND CLEANING OF l 111.41
132183897 4/18/2023 1372603/1273601 /1273604 UN 135.55
132185148 4/25/2023 1372603/1273601 /1273604 UN 84.66
132185134 4/25/2023 1372603/1273601/1273604 UN 27.26
132185139 4/25/2023 RENTAL AND CLEANING OF l 19.50
132182640 4/11/2023 RENTALAND CLEANING OF l 145.37
132182641 4/11/2023 RENTALAND CLEANING OF l 71 .61
132186381 5/2/2023 RENTAL AND CLEANING OF l 19.25
132186384 5/2/2023 RENTAL AND CLEANING OF l 19.50
132185137 4/25/2023 RENTAL AND CLEANING OF l 106.43
132185138 4/25/2023 RENTAL AND CLEANING OF l 71 .04
132185136 4/25/2023 RENTALAND CLEANING OF l 19.25
132183886 4/18/2023 RENTALAND CLEANING OF l 86.27
132183887 4/18/2023 RENTALAND CLEANING OF l 71.61
132183885 4/18/2023 RENTALAND CLEANING OF l 19.25
132183888 4/18/2023 RENTALAND CLEANING OF l 19.50
132182639 4/11/2023 RENTAL AND CLEANING OF l 19.25
132182642 4/11/2023 RENTAL AND CLEANING OF l 19.50 1,1 72.64 588322 5/12/2023 026462 QUIET ZONE TECHNOLOGIE~P101957 4/27/2023 QUIET ZONE - STOCK PARn: 55,920.72 55,920.72 588323 5/12/2023 000267 R & R INDUSTRIES, INC 643718 4/11/2023 NEW HIRE CITY APPAREL 205.29 644747 4/27/2023 SAFETY VESTS / JACKETS 273.49
644433 4/21/2023 SAFETY RAIN GEAR 207.53
644466 4/24/2023 CITY APPAREL 359.01 1,045.32
588324 5/12/2023 001029 RED WING BUS ADVANTAGE .2023042703620! 4/27/2023 A/C #36205 / WORK BOOTS 250.00 2023042003620! 4/20/2023 A/C #36205 I WORK BOOTS 706.84 956.84 588325 5/12/2023 035210 REESE, CURTIS 42923 4/29/2023 SOFTBALL OFFICIAL PAYMEr 120.00 120.00 588326 5/12/2023 000067 RINCON TRUCK CENTER INC 350778 4/24/2023 PARTS 413.1 1 351736 4/25/2023 PARTS 270.91 684.02
588327 5/12/2023 000207 ROD'S TREE SERVICE INC 120-129-23 4/25/2023 TREE WORK 4,500.00 4,500.00 588328 5/12/2023 001875 ROY ALLAN SLURRY SEAL, II\PP9FINAL 5/4/2023 CONSTRUCTION FOR FY23 ~ 56,962.00 56,962.00 588329 5/12/2023 000768 SAN CLEMENTE CITY WATER040723 4/7/2023 WATER SERVICE 33,242.30 33,242.30 588330 5/12/2023 014307 SAN CLEMENTE TIMES LLC 15356 4/27/2023 CITY PUBLIC NOTICE 1,774.98 15375 4/28/2023 LEGALS PUBLIC NOTICES 917.90
15376 4/28/2023 WATER CONSERVATION AD 610.00 3,302.88
--
Page: 9
1 1
apChklst Final Check List Page: 10
05/10/2023 2:44:48PM SAN CLEMENTE
Bank : citv BANK OF THE WEST (Continued)
Check# Date Vendor Invoice Inv Date Descriotion Amount Paid Check Total 588331 5/12/2023 00117 4 SAN DIEGO GAS & ELECTRIC042823 4/28/2023 0007468247797 DISTRIBUTIO 11 ,847.10 050323G 5/3/2023 10112124370 DISTRIBUTION ( 88,427.91
050323 5/3/2023 0025190122526 DISTRIBUTIO 1,105.19
050223 5/2/2023 0008487494048 DISTRIBUTIO 11 ,291 .73 112,671 .93 588332 5/12/2023 005035 SCHROEDER,KAYNEA 050123 5/1/2023 INSTRUCTOR PAYMENT 13,225.80 13,225.80 588333 5/12/2023 016912 SECURE LIVE SCAN 13645 4/30/2023 FINGERPRINT ROLLING FEE 360.00 13486 3/31/2023 FINGERPRINT ROLLING FEE 690.00 1,050.00 588334 5/12/2023 034007 SHANLEY, DREW 42923 4/29/2023 FNF OFFICIAL 80.00 80.00 588335 5/12/2023 030848 SHILPARK PAINT 15034537 4/3/2023 HYDRANT SUPPLY 6.87 15034741 4/12/2023 HYDRANT SUPPLY 16.14 23.01
588336 5/12/2023 002196 SIERRA ANALYTICAL LABS. lt--3D20030 4/20/2023 WRP TREATMENT WATER QI 4,710.00 4,710.00 588337 5/12/2023 005738 SKYHAWKS SPORTS ACADE~050323 5/3/2023 INSTRUCTOR PAYMENT 7,092.40 7,092.40 588338 5/12/2023 002431 SMART & FINAL IRIS, INC. 377266 5/3/2023 ACCT #60124600010399088 220.84 220.84 588339 5/12/2023 002755 SOUTH COAST DISTRIBUTIN<300047 5/1/2023 SUPPLIES 218.60 299895 4/25/2023 SUPPLIES 454.25
299846 4/21/2023 SUPPLIES 4,331 .51 5,004.36
588340 5/12/2023 000170 SOUTH COAST WATER DISTF4-2354 4/24/2023 WATER BILLING 69.31 4-2237 4/24/2023 WATER BILLING 1,442.24
4-2481 4/24/2023 WATER BILLING 85.70
4-2495 4/24/2023 WATER BILLING 124.23 1,721.48
588341 5/12/2023 003204 SOUTHERN CALIF GAS CO. lt042723 4/27/2023 11753986915 GAS SERVICES 433.03 433.03 588342 5/12/2023 000208 SOUTHERN COUNTIES FUEL:2365682-IN 4/14/2023 FUEL PURCHASES FOR CITY 11,031 .76 2359972-IN 4/6/2023 FUEL PURCHASES FOR CITY 11 ,841 .68 2371557-IN 4/24/2023 FUEL PURCHASES FOR CITY 12,814.72
2369338-IN 4/20/2023 UNLEADED GASOLINE FOR 7 922.67
2341666-IN 3/9/2023 UNLEADED GASOLINE FOR 7 1,211 .55 37,822.38 588343 5/12/2023 028725 SPAN, EILEEN 043023 4/30/2023 CONTRACT INSTRUCTOR PA 6,797.00 6,797.00 588344 5/12/2023 001753 SUMMERS/MURPHY 21-7596 5/3/2021 LDR21-042 LANDSCAPE PLAI 5,002.50 21-7426 4/5/2021 LAN 17-018 LANDSCAPE PLA 4,140.00
21-7598 5/3/2021 LAN 17-018 LANDSCAPE PLA 350.00 9,492.50 588345 5/12/2023 027249 SUMMIT ENVIRONMENTAL Gf2023-5 5/1/2023 CONTRACT PLANNING SER\J 5,060.00 5,060.00 588346 5/12/2023 024227 TARBELL, RONALD BL-0023153 4/21/2023 REFUND BUSINESS LICENSE 68.00 68.00 58834 7 5/12/2023 022730 THE CPR LADY INC CPR230095 4/27/2023 AHA BLS INSTRUCTOR RENE 416.00 416.00 588348 5/12/2023 003436 TONY'S LOCKSMITH 42342ES 4/21/2023 KEYS/LOCK REPAIR 1,368.43 1,368.43 588349 5/12/2023 003567 TRENCH SHORING CO, INC Rl20289778 4/25/2023 CONCRETE K-RAIL / CYPRU~ 474.00 474.00 Page: 10
1 2
apChklst Final Check List Page: 11
05/10/2023 2:44:48PM SAN CLEMENTE
Bank : citv BANK OF THE WEST (Continued)
Check# Date Vendor Invoice Inv Date Description Amount Paid Check Total 588350 5/12/2023 000976 TURBO DATA, INC 40054 4/30/2023 ADMINISTRATIVE CITATION F 2,862.38 40053 4/30/2023 CITATION PROCESSING 2,374.97 5,237.35
588351 5/12/2023 022435 ULINE, INC. 162216311 4/10/2023 BLACK GLOVES & EAR PLUG 160.48 160.48 588352 5/12/2023 035335 ULTIMATE REMOVAL INC BL308706 4/21/2023 REFUND BUSINESS LICENSE 9.00 9.00 588353 5/12/2023 001088 UNDERGROUND SERVICE AL420230611 5/1/2023 UNDERGROUND SERVICE F< 216.50 22-2303910 5/1/2023 UNDERGROUND SERVICE F< 74.79 291.29 588354 5/12/2023 029845 UNITED BLDG & DEVELPMT ~1255 4/29/2023 AQUATIC CENTER - STUCCO 4,980.00 1256 4/29/2023 DEL MAR - LEVEL PAVERS 4,560.00 1249 4/25/2023 AQUATIC CENTER - REMOVE 655.00 10,1 95.00 588355 5/12/2023 003043 US AIR CONDITIONING DIST 16148616 4/12/2023 HVAC SUPPLIES 64.65 6148617 4/12/2023 HVAC SUPPLIES 199.34
6148618 4/12/2023 HVAC SUPPLIES 129.30
6148619 4/12/2023 HVAC SUPPLIES 118.53 6148620 4/12/2023 HVAC SUPPLIES 184.92 6140063 4/6/2023 HVAC SUPPLIES 30.33 727.07
588356 5/12/2023 001190 USA BLUE BOOK 348504 4/26/2023 SUPPLIES 1,093.92 232330 1/12/2023 WATER QUALITY TESTING SI 5,899.71 6,993.63 588357 5/12/2023 034362 USPS 050423 5/4/2023 POSTAGE PRE-PAY ACCOUN 3,000.00 3,000.00 588358 5/12/2023 013109 VERIZON 9933385251 4/25/2023 WIRELESS SERVICES FROM 971 .59 9933385250 4/25/2023 WIRELESS SERVICES FROM 9,458.39 10,429.98 588359 5/12/2023 033001 VIATRON SYSTEMS INC PJ8284-28 5/3/2023 SCANNING, IMAGING AND AF 1,615.50 PJ8950-01 5/3/2023 SCANNING, IMAGING AND AF 1,710.00 3,325.50 588360 5/12/2023 026329 VICK, MICHAEL 42923 4/29/2023 FRIDAY NIGHT FOOTBALL Of 160.00 160.00 588361 5/12/2023 016334 VISION SERVICE PLAN (CA) 817735990 4/19/2023 CLIENT ID 30005394 VISION F 4,241 .52 817736000 4/19/2023 CLIENT ID 30005394 VISION F 783.17 5,024.69 588362 5/12/2023 003242 WALMART COMMUNITY CAR[1648207417 4/19/2023 A/C #645889 1,427.99 1,427.99 588363 5/12/2023 002324 WALTERS WHOLESALE ELECS122943411 .001 4/25/2023 MISC PARTS 3,271 .69 S122932784.001 4/20/2023 MISC PARTS 465.27 S122932784.00~ 4/20/2023 MISC PARTS 767.68 S122943411 .002 4/25/2023 MISC PARTS 268.41 4,773.05
588364 5/12/2023 031058 WARWICK GROUP CONSULTt23-220-4 5/1/2023 FEDERAL LOBBYING SERVIC 5,000.00 5,000.00 588365 5/12/2023 003356 WATERLINE TECHNOLOGIES 5628347 4/24/2023 DELIVERY OF SODIUM HYPE 591.74 5628348 4/24/2023 DELIVERY OF SODIUM HYPE 481 .77
5628350 4/24/2023 DELIVERY OF SODIUM HYPE 361 .33 1,434.84 588366 5/12/2023 032579 WILLIAM RAY CONSULTING L2023-09 3/10/2023 TRAINING EVENT - DATA INTI 160.00 160.00 Page: 11
1 3
apChkLst
05/10/2023 2:44:48PM
Final Check List

SAN CLEMENTE
Bank : citv BANK OF THE WEST (Continued)
Check# Date Vendor Invoice Inv Date Description Amount Paid 588367 5/12/2023 011451 XYLEM DEWATERING SOLUT 401245898 4/19/2023 EMERGENCY RENTAL EQUlF 5,236.65 401247551 4/26/2023 EMERGENCY RENTAL EQUIF 203.65
401247893 4/27/2023 EMERGENCY RENTAL EQUIF 3,180.68
588368 5/12/2023 027059 ZAPP PEST MANAGEMENT 18778 3/27/2023 PEST CONTROL SERVICE 130.00 18709 3/27/2023 PEST CONTROL SERVICE 105.00
18936 4/26/2023 PEST CONTROL SERVICE 130.00
18859 4/26/2023 PEST CONTROL SERVICE 105.00
18857 4/26/2023 ZAPP - PEST CTRL CITY FAC 75.00
18854 4/26/2023 ZAPP - PEST CTRL CITY FAC 60.00
18856 4/26/2023 ZAPP - PEST CTRL CITY FAC 65.00
18855 4/26/2023 ZAPP - PEST CTRL CITY FAC 60.00
18942 4/26/2023 ZAPP - PEST CTRL CITY FAC 75.00
18858 4/26/2023 ZAPP - PEST CTRL CITY FAC 65.00
18962 4/26/2023 ZAPP - PEST CTRL PIER & M: 125.00
18941 4/28/2023 ZAPP - PEST CTRL PARK RS- 680.00
18975 4/26/2023 PEST CONTROL SERVICE 325.00
19168 4/28/2023 PEST CONTROL SERVICE 425.00
18860 4/26/2023 ZAPP - PEST CTRL PIER & M: 235.00
Sub total for BANK OF THE WEST:

Page: 12
Check Total
8,620.98
2,660.00
1,406,943.35
Page: 12
1 4
apChkLst
05/10/2023 2:44:48PM
178 checks in this report.

Final Check List

SAN CLEMENTE
Page: 13
Grand Total All Checks: 1,406,943.35
Page: 13
1 5
City of San Clemente
Summary of Large Dollar Warrants
Check#
588223 588234 588331
Date Vendor/Payee
5/12/2023 Care Ambulace Services 5/12/2023 Colts Landscape Inc 5/12/2023 San Diego Gas & Electric Purpose
Ambulance services for five weeks
Landscape for streetscapes, beaches, and parks
Distribution charges for multiple city accounts
Amount
160,961.15 156,404.96 112,671.93
1 Agenda Item: 7C(3)

CITY OF SAN CLEMENTE

CERTIFICATION OF WARRANTS

I HEREBY SUBMIT THE ATTACHED

WARRANT REGISTER FOR AUDIT

AND APPROVAL BY THE CITY

COUNCIL, CITY OF SAN CLEMENTE

CITY MANAGER
ATTEST:
-----------

CITY CLERK

I HEREBY CERTIFY TO THE ACCURACY OF THE FOREGOING
DEMANDS AND THAT FUNDS £\RE AVAILABLE FOR PAYMENT
THEREOF:

APPROVED AND ORDERED PAID AT

THE MEETING OF THE CITY COUNCIL
HELD ON ___________ _
IN THE AMOUNT OF$ --'-'1 =04--'--'9~2~4~5-'-' .1--'-7 ___ _ MAYOR

PAID BY WARRANTS SIGNED BY LEGALLY

DESIGNATED PERSONS IN ACCORDANCE

WITH THE STATE OF CALIFORNIA
GOVERNMENT CODE, SECTION-41003

CITY TREASURER
2 apChkLst Final Check List Page: 1
05/18/2023 9:48:32AM SAN CLEMENTE
Bank : city BANK OF THE WEST
Check# Date Vendor Invoice Inv Date Descriotion Amount Paid Check Total 2851 5/19/2023 004156 CALIF, STATE OF, EMPLOYMfBen2527041 5/19/2023 STATE TAX: PAYMENT 25,567.04 25,567.04 2852 5/19/2023 000010 CALIF, STATE OF, EMPLOYMEBen2527043 5/19/2023 SDI INS: PAYMENT 5,584.71 5,584.71 2853 5/19/2023 001819 FEDERAL WITHOLDING TAX Ben2527039 5/19/2023 FEDERAL TAX: PAYMENT 166,263.37 166,263.37 2854 5/19/2023 014754 STATE DISBURSMENT UNIT Ben2527045 5/19/2023 CHILD SUPPORT: PAYMENT 2,729.06 2,729.06 588369 5/19/2023 034105 ADLER, BRIAN 51589060 4/5/2023 CLASS REFUND 242.00 242.00 588370 5/19/2023 010213 AFLAC Ben2527033 5/19/2023 AFLAC INSURANCE: PAYMEI\ 79.42 79.42 588371 5/19/2023 000042 AKM CONSULTING ENGINEEF0012186 5/4/2023 MASTER PLAN UPDATE- REC 12,969.00 12,969.00 588372 5/19/2023 032013 ALBRIGHT, BEVERLY 51589693 4/5/2023 CLASS REFUND 66.00 66.00 588373 5/19/2023 015621 ALEXANDER'S CONTRACT S\202304280014 4/28/2023 MONTHLY METER READING . 22,368.81 104621 4/30/2023 MONTHLY METER READING · 178.09 22,546.90 588374 5/19/2023 009876 ALL CITY MANAGEMENT SVC85266 5/3/2023 SCHOOL CROSSING GUARD 14,393.87 14,393.87 588375 5/19/2023 033006 ALLEN, BLAKE LEE 5623 5/6/2023 FNF OFFICIAL 80.00 80.00 588376 5/19/2023 019070 ATOM COMPANY INC 19892 5/1/2023 SAW CUT ASPHALT 810.00 810.00 588377 5/19/2023 035337 AYRES, PATRICIA 04242023 4/24/2023 REFUND FOR AMBULANCE S 200.00 200.00 588378 5/19/2023 027052 BALSER, ALLEN 041823-042023 4/28/2023 CWEA CONF. EXPENSE REIi\ 611.32 611.32 588379 5/19/2023 006409 BAY CITY INDUSTRIAL SUPPL258813 4/13/2023 PARTS/HARDWARE 844.98 844.98 588380 5/19/2023 024972 BEST BEST & KRIEGER LLP 948848 10/26/2022 AIR 4,893.50 4,893.50 588381 5/19/2023 008293 BLUE SHIELD OF CALIFORNl1225802055500 4/24/2023 REFUND FOR AMBULANCE S 55.24 55.24 588382 5/19/2023 031953 BLUE SHIELD OF CALIFORNl1223884986301 4/24/2023 REFUND FOR AMBULANCE S 811 .58 811.58 588383 5/19/2023 035229 BRACE, ANNA 51610013 4/5/2023 REFUND SPRING FOOTBALL 143.00 143.00 588384 5/19/2023 03527 4 BRADLEY,HUNTER 5623 5/6/2023 FLAG FOOTBALL OFFICIAL P 80.00 80.00 588385 5/19/2023 022197 CALIF FUELS & LUBRICANTS P522633-2 5/1/2023 UNLEADED REGULAR 917.32 P522633-1 5/1/2023 RED DYED DIESEL 727.06 1,644.38
588386 5/19/2023 000010 CALIF, STATE OF, EMPLOYM!L0330405776 5/8/2023 UNEMPLOYMENTINSURANC 3,011.00 3,011.00 588387 5/19/2023 027238 CALPINE ENERGY SOLUTION2313100179907• 5/11/2023 ELECTRICITY A/C #281217 661 .67 23131 00179907: 5/1 1/2023 ELECTRICITY A/C #281212 7,903.17 2313100179907• 5/11/2023 ELECTRICITY A/C #281216 195.70 2313100179907: 5/11/2023 ELECTRICITY A/C #281215 2,516.11 2313100179907: 5/11/2023 ELECTRICITY A/C #281211 466.88 2313200180006" 5/12/2023 ELECTRICITY A/C #281213 188.36 2313100179907• 5/11 /2023 ELECTRICITY A/C #271426 12,382.87 24,314.76 588388 5/19/2023 001584 CA-NV SECTION, AWWA 4776 5/3/2023 TRAINING - R. NOSS & E. OC 2,400.00 2,400.00 588389 5/19/2023 035232 CASTELLO, NICHOLAS 51544690 4/4/2023 CAMP REFUND 170.00 170.00 588390 5/19/2023 035233 CCC/UCSB 51683446 4/7/2023 REFUND OF DEPOSIT 187.50 187.50 Page: 1
3 apChkLst Final Check List Page: 2
05/18/2023 9:48:32AM SAN CLEMENTE
Bank : citv BANK OF THE WEST (Continued)
Check# Date Vendor Invoice Inv Date Descriotion Amount Paid Check Total 588391 5/19/2023 0154 77 CELL BUSINESS EQUIPMENT IN2618270 5/5/2023 COPIER MAINTENANCE CHA 8,997.59 8,997.59 588392 5/19/2023 034701 CERVANTES, ANA 51488218 4/3/2023 REFUND OF DEPOSIT 50.00 50.00 588393 5/19/2023 029924 CHARLTON, D ROBERT 51664699 4/7/2023 REFUND WITHDREW FROM . 202.00 51664698 4/7/2023 REFUND -WITHDREW FROM 35.00 237.00
588394 5/19/2023 035039 CHEM PRO LLC IN112109 5/1/2023 CHEM PRO - W.TRTMT C.TW 344.00 344.00 588395 5/19/2023 0187 43 CO OF ORANGE - SHERIFFS' Ben2527035 5/19/2023 GARNISHMENT: PAYMENT 695.58 695.58 588396 5/19/2023 001241 COLONIAL LIFE & ACCIDENT Ben2527027 5/19/2023 ACCIDENT INSURANCE: PAYI 181.77 181 .77 588397 5/19/2023 026046 COLTS LANDSCAPE INC 050323-0837 5/3/2023 COLTS - LANDSCP WEST (SL 1,395.00 050323-0831 5/3/2023 COLTS- LANDSCP WEST (SL 1,500.00
050523-1001 5/5/2023 COLTS - BCHS, ACCESS & Pl 630.00
050523-0951 5/5/2023 COLTS - BCHS, ACCESS & Pl 136.00 3,661.00 588398 5/19/2023 035234 CONN, BRYNN 51601962 4/5/2023 REFUND - SCHEDULE CONFI 342.00 342.00 588399 5/19/2023 001417 CONSOLIDATED ELECTRIC D 1042632 5/4/2023 MATERIALS 384.65 384.65 588400 5/19/2023 001394 COOK PGA GOLF SHOP INC, 051623 5/16/2023 05/08/23 - 05/14/23 WEEKLY F 24,186.30 24,186.30 588401 5/19/2023 006090 COX COMMUNICATIONS 049351201 5/1/2023 MONTHLY COX SCADA COMr 250.00 049351101 5/1/2023 MONTHLY COX SCADA CO Mr 1,220.06 1,470.06 588402 5/19/2023 006090 COX COMMUNICATIONS 057644801 4/26/2023 LANDLINE PHONE SERVICE~ 71.68 71.68 588403 5/19/2023 035218 CRAWFORD, ERICA 51513473 4/3/2023 REFUND - SCHEDULE CONFI 75.00 75.00 588404 5/19/2023 002647 DENAULT'S HARDWARE, INC517344 5/4/2023 HARDWARE & MAINT SUPPL 49.40 517386 5/8/2023 HARDWARE & MAINT SUPPL 56.20
517291 5/1/2023 HARDWARE & MAINT SUPPL 13.62
517343 5/4/2023 HARDWARE & MAINT SUPPL 52.34
517347 5/4/2023 HARDWARE & MAINT SUPPL 39.12
517355 5/4/2023 HARDWARE & MAINT SUPPL 74.10
517325 5/3/2023 HARDWARE & MAINT SUPPL 42.14
517395 5/9/2023 HARDWARE & MAINT SUPPL 24.32
517397 5/9/2023 HARDWARE & MAINT SUPPL 101.25
517388 5/8/2023 HARDWARE & MAINT SUPPL 37.11 489.60
588405 5/19/2023 015986 DESTEFANO, LOUIS 5823 5/8/2023 ADULT SOFTBALL OFFICIAL 80.00 80.00 588406 5/19/2023 024231 DOG WASTE DEPOT 546341 5/8/2023 DOG WASTE BAGS 1,005.52 1,005.52 588407 5/19/2023 034639 ENGINEERING SOLUTIONS 2206-1418 5/5/2023 RECYCLED WATER EXPANSI 5,827.50 5,827.50 588408 5/19/2023 023219 EVANTEC CORPORATION 202300767 3/16/2023 SUPPLIES 124.82 124.82 588409 5/19/2023 000026 FEDERAL EXPRESS CORP 8-122-61 059 5/5/2023 SHIPPING CHARGES 25.02 25.02 588410 5/19/2023 012157 FERGUSON WATERWORKS 2494590 4/24/2023 CUSTOMER #847552, 878902 236.23 236.23 588411 5/19/2023 035242 FULL TRAFFIC MAINTENANC[36639 4/26/2023 STREET SIGNS 880.32 880.32 Page: 2
4 apChkLst Final Check List Page: 3
05/18/2023 9:48:32AM SAN CLEMENTE
Bank : citv BANK OF THE WEST (Continued)
Check# Date Vendor Invoice Inv Date Description Amount Paid Check Total 588412 5/19/2023 007657 GARDA 20560954 3/31 /2023 ARMORED TRANSPORT 127.27 10736676 5/1/2023 ARMORED TRANSPORT 2,786.94 2,91 4.21
58841 3 5/19/2023 004313 GCSAA 1260312 5/8/2023 MEMBERSHIP - J. GILMORE 520.00 520.00 588414 5/19/2023 031385 GEOSYNTEC CONSULTANTS 1423248 4/12/2023 SANDPIPER ENERGY STORP 254.00 254.00 588415 5/1 9/2023 005354 GILMAN, SHERI 51498971 4/3/2023 REFUND - CHANGED MIND 174.00 174.00 588416 5/1 9/2023 015195 GMU GEOTECHNICAL, INC 63533 4/7/2023 ENG23-066 323 ENCINO LANf 1,744.20 63531 4/7/2023 ENG23-061 3215 S EL CAMI Nt 1,560.60
63532 4/7/2023 ENG23-062 3213 S EL CAMINt 1,560.60 4,865.40 588417 5/19/2023 001887 GONG ENTERPRISES, INC 9060 4/8/2023 PLAN CHECK 9,140.00 9059 4/8/2023 PLAN CHECK 5,080.00 14,220.00
588418 5/19/2023 001926 GRAINGER, INC, W.W. 9695118456 5/3/2023 HARDWARE/ EQUIPMENT 167.76 9699932852 5/8/2023 HARDWARE/ EQUIPMENT 24.41
9698703874 5/5/2023 HARDWARE/ EQUIPMENT 913.92
9699700259 5/8/2023 HARDWARE/ EQUIPMENT 559.42 1,665.51 58841 9 5/1 9/2023 035348 GRAVITY TECHOLOGIES LLC GWX1401 5/3/2023 WIRELESS SENSOR 2,649.38 2,649.38 588420 5/1 9/2023 029858 GREENTECH LANDSCAPE IN(55580 4/30/2023 GREENTECH - WATER FACIL 3,456.00 3,456.00 588421 5/1 9/2023 002311 HAAKER EQUIPMENT CO., IN,W1A3KX 5/4/2023 PARTS / HARDWARE 831 .78 831.78 588422 5/19/2023 001140 HACH COMPANY 13572156 5/5/2023 LAB SUPPLIES 250.33 13568957 5/3/2023 LAB SUPPLIES 312.66
13568932 5/3/2023 LAB SUPPLIES 269.43 832.42
588423 5/19/2023 035222 HALL, MARY 51488300 4/3/2023 REFUND OF DEPOSIT 50.00 50.00 588424 5/19/2023 023511 HARPER,EVERETT 5823 5/8/2023 ADULT SOFTBALL OFFICIAL 200.00 200.00 588425 5/19/2023 034005 HARTANA, THOMAS 5623 5/6/2023 FNF OFFICIAL 80.00 80.00 588426 5/19/2023 035188 HEALTHY U 050423 5/4/2023 FIRST AID & CPR TRAINING 1,416.00 1,41 6.00 588427 5/1 9/2023 029290 HOMEFRONT AMERICA INC 1116 5/7/2023 FIELD OF HONOR FLAG SPO 100.00 100.00 588428 5/1 9/2023 035252 HOWARD, CHRISTOPHER 050823 5/8/2023 SAFETY BOOT REIMBURSEl\i 247.45 247.45 Page: 3
5 apChkLst Final Check List Page: 4
05/18/2023 9:48:32AM SAN CLEMENTE
Bank : city BANK OF THE WEST (Continued)
Check# Date Vendor Invoice Inv Date Description Amount Paid Check Total 588429 5/19/2023 007033 IMPERIAL SPRINKLER SUPPL0010497580-002 5/3/2023 IRRIGATION SUPPLIES 165.67 0010506625-001 5/1/2023 IRRIGATION SUPPLIES 152.89
0010497989-001 5/1/2023 IRRIGATION SUPPLIES 245.78
0010497580-oo:; 5/1/2023 IRRIGATION SUPPLIES 103.81
0010543298-001 5/5/2023 IRRIGATION SUPPLIES 94.59
0010592168-001 5/5/2023 IRRIGATION SUPPLIES 12.24
0010566370-001 5/4/2023 IRRIGATION SUPPLIES 72.35
0010587 425-oo:; 5/5/2023 IRRIGATION SUPPLIES 23.41
0010587 425-001 5/5/2023 IRRIGATION SUPPLIES 218.20
0010385813-001 4/24/2023 IRRIGATION SUPPLIES 26.45
0010400074-001 4/25/2023 IRRIGATION SUPPLIES 3.73
0010612963-001 5/8/2023 IRRIGATION SUPPLIES 32.24
0010618170-001 5/8/2023 IRRIGATION SUPPLIES 20.61 1,171 .97 588430 5/19/2023 025796 INVENTIVE RESOURCES INC 251913 5/2/2023 CARTRIDGES FOR MOE 1,250.38 1,250.38 588431 5/19/2023 033007 JANSSON, GUS 5623 5/6/2023 FNF OFFICIAL 80.00 80.00 588432 5/19/2023 035237 JASON, MARK 51668562 4/7/2023 CREDIT REFUND 124.50 124.50 588433 5/19/2023 009069 JP'S SURF CAMP INC 050823 5/8/2023 INSTRUCTOR PAYMENT 87.50 87.50 588434 5/19/2023 032034 JRT ROOFING & WATERPROCB23-1147 5/4/2023 FEES 242.47 242.47 588435 5/19/2023 035349 KAREN ALOHA ANTIQUES BL314899 4/21/2023 REFUND BUSINESS LICENSE 11 .80 11 .80 588436 5/19/2023 034029 KOBY, KENDALL 51488184 4/3/2023 REFUND OF DEPOSIT 50.00 50.00 588437 5/19/2023 034814 KOMPAN CALIFORNIA INC INV115644 3/30/2023 PLAYGROUND EQUIPMENT F 120,153.75 120,153.75 588438 5/19/2023 035345 KRISTINE SCHUSTER TRUSTB22-0347 12/1/2022 REFUND OF WMP FEE 500.00 500.00 588439 5/19/2023 035336 LARSON, HILDA 04242023 4/24/2023 11/3/2022 REFUND FOR AMBI 2,654.09 2,654.09 588440 5/19/2023 017173 LARSON, LORI 51495012 4/3/2023 REFUND OF DEPOSIT 437.50 437.50 588441 5/19/2023 030941 LAZ KARP ASSOCIATES LLC INV0136470 5/2/2023 PILOT "GREEN LINE" - TEMPI 14,168.00 14,168.00 588442 5/19/2023 035238 LEBLANC, ALIA 51631086 4/6/2023 CREDIT REFUND 136.00 51631145 4/6/2023 CREDIT REFUND 104.00 240.00
588443 5/19/2023 019816 LGC GEOTECHNICAL INC 01-18795 1/31/2023 GEOTECHNICAL EVALUATIOI 724.20 724.20 588444 5/19/2023 005525 LIFEASSIST, INC 1313308 4/25/2023 STORAGE POUCH 65.73 65.73 588445 5/19/2023 034647 LOERTSCHER, JOHN 5823 5/8/2023 SOFTBALL OFFICIAL PAYMEt 240.00 240.00 Page: 4
6 apChklst Final Check List Page: 5
05/18/2023 9:48:32AM SAN CLEMENTE
Bank : citv BANK OF THE WEST (Continued)
Check# Date Vendor Invoice Inv Date Description Amount Paid Check Total 588446 5/19/2023 007564 LOWE'S COMPANIES, INC. 10415 5/5/2023 #0333392 SUPPLIES 134.00 25831 5/4/2023 #0333392 SUPPLIES 14.70
10146 5/9/2023 #0333392 SUPPLIES 89.02
911891 2/26/2023 #0333392 SUPPLIES 61.39
923618 2/27/2023 #0333392 SUPPLIES 46.38
23805 5/8/2023 #0333392 SUPPLIES 93.01
10056 5/9/2023 #0333392 SUPPLIES 135.04
925729 3/14/2023 #0333392 SUPPLIES 161.18
923477 3/21/2023 #0333392 SUPPLIES 20.46
924717 3/21/2023 #0333392 SUPPLIES 26.60
923217 4/5/2023 #0333392 SUPPLIES 154.65
923088 4/12/2023 #0333392 SUPPLIES 39.87
24623 5/10/2023 #0333392 SUPPL! ES 110.49 1,086.79
58844 7 5/19/2023 027327 LYFT INC 1001086493 4/30/2023 FY22 L YFT PSA FOR OCTA S( 20,389.93 20,389.93 588448 5/19/2023 012772 MBF CONSULTING, INC. 1900-1719 5/8/2023 BLANKET PURCHASE ORDEf 660.00 1900-1718 5/8/2023 BLANKET PURCHASE ORDEf 1,140.00
1900-1726 5/8/2023 BLANKET PURCHASE ORDEf 3,540.00
1900-1725 5/8/2023 BLANKET PURCHASE ORDEf 480.00
1900-1724 5/8/2023 BLANKET PURCHASE ORDEf 2,040.00
1900-1729 5/8/2023 BLANKET PURCHASE ORDEf 120.00
1900-1723 5/8/2023 BLANKET PURCHASE ORDEf 3,420.00
1900-1722 5/8/2023 BLANKET PURCHASE ORDEf 2,160.00
1900-1721 5/8/2023 BLANKET PURCHASE ORDEf 600.00
1900-1720 5/8/2023 BLANKET PURCHASE ORDEI 600.00 14,760.00 588449 5/19/2023 000502 MCMASTER-CARR SUPPLY C 97 427225 5/8/2023 EQUIPMENT & TOOLS 34.33 34.33 588450 5/19/2023 019459 MINIER, MIKE 050523 5/5/2023 CONTRACT INSTRUCTOR PA 1,540.00 1,540.00 588451 5/19/2023 034370 MISSION PROTECTION SERV0004860 5/8/2023 SECURITY GUARD SERVICEl 158.00 158.00 588452 5/19/2023 034977 MISSION SQUARE-107987 Ben2527037 5/19/2023 401A DEFERRED COMP: PAY 695.22 695.22 588453 5/19/2023 003619 MISSION SQUARE-302452 Ben2527025 5/19/2023 DEFERRED COMP ICMA: PA'r 25,016.12 25,016.12 588454 5/19/2023 034976 MISSION SQUARE-306379 Ben2527029 5/19/2023 DEFERRED COMP/ICMA PTS 4,644.98 4,644.98 588455 5/19/2023 035226 MORROW, KAITY FUCINARO 51517835 4/3/2023 REFUND OF DEPOSIT 50.00 50.00 588456 5/19/2023 035350 MSK CONSTRUCTION BL24910 4/21/2023 REFUND BUSINESS LICENSE 27.20 27.20 58845 7 5/19/2023 006627 MUNI WATER DIST OF ORAN<2793 4/24/2023 SUPPLEMENTAL REBATES 4,683.00 4,683.00 588458 5/19/2023 004185 MUTUAL LIQUID GAS & EQUlf29498 5/1/2023 PROPANE 30.00 30.00 588459 5/19/2023 023015 NURSERY PRODUCTS LLC 37526 4/1/2023 TRANSPORT OF BIOSOLIDS 32,435.10 32,435.10 Page: 5
7 apChkLst Final Check List Page: 6
05/18/2023 9:48:32AM SAN CLEMENTE
Bank : city BANK OF THE WEST (Continued)
Check# Date Vendor Invoice Inv Date Description Amount Paid Check Total 588460 5/19/2023 020603 O'CONNELL ENGINEERING & PP19 5/10/2023 MONITORING SERVICES FOf 79,788.60 PP4 5/4/2023 CYPRUS SHORE PUMP STAT 116,389.92 196,178.52 588461 5/19/2023 001207 ODP BUSINESS SOLUTIONS 1307315275001 4/24/2023 OFFICE SUPPLIES A/C #8983 89.42 308916074001 4/21/2023 OFFICE SUPPLIES A/C #8983 699.30 308916073001 4/19/2023 OFFICE SUPPLIES A/C #8983 35.87 824.59 588462 5/19/2023 008563 ONESOURCE DISTRIBUTORSS7208810.001 5/3/2023 SUPPLY 893.51 893.51 588463 5/19/2023 001086 ORANGE COUNTY TREAS/TAPS254 4/30/2023 30 COPIES OF CAFR 2021 / 2 1,958.65 SH65220 5/2/2023 AFIS USER FEES 2,449.00
STTM001044 4/28/2023 POLICE RADIO MAINTENANC 346.94 4,754.59 588464 5/19/2023 019277 ORIGINAL WATERMEN S81231 4/10/2023 STAFF SWIMSUIT UNIFORM~ 1,429.38 1,429.38 588465 5/19/2023 033778 PASSPORT LABS INC INV-1038123 4/30/2023 MOBILE PAY FEES 1,620.74 1,620.74 588466 5/19/2023 015190 PAYFLEX SYSTEMS, USA Ben2527031 5/19/2023 SEC 125 MEDICAL: PAYMENl 2,993.15 2,993.15 588467 5/19/2023 033634 PRIDESTAFF INC 301659753 4/30/2023 GOLF COURSE GROUNDS Kl 4,023.20 4,023.20 588468 5/19/2023 027864 PRINDIVILLE, EMILY 51500819 4/3/2023 REFUND - NOT SATISFIED 101 .00 51488277 4/3/2023 REFUND OF DEPOSIT 50.00 151.00
588469 5/19/2023 003616 PRUDENTIAL OVERALL SUPP132187631 5/9/2023 1273604 UNIFORMS RENTAL 27.26 132187632 5/9/2023 1273601 UNIFORMS RENTAL 60.44
132186380 5/2/2023 1372603/1273601 /1273604 UN 60.44
132186379 5/2/2023 1372603/1273601/1273604 UN 27.26
132186393 5/2/2023 1372603/1273601 /1273604 UN 28.33 203.73 5884 70 5/19/2023 035351 PURIST NATUROPATHIC BL-0322612 5/4/2023 REFUND BUSINESS LICENSE 118.64 118.64 5884 71 5/19/2023 000267 R & R INDUSTRIES, INC 645313 5/8/2023 CITY APPAREL 224.54 644726 4/27/2023 CITY APPAREL 406.71 631.25
5884 72 5/19/2023 006419 RAIN FOR RENT 1869571 5/8/2023 RENTAL OF TEMPORARY HY 1,067.30 1,067.30 588473 5/19/2023 034177 REAL ESTATE CONSULTING 17198 5/3/2023 BEACH TRAIL GRADING 1,230.00 1,230.00 588474 5/19/2023 035210 REESE, CURTIS 5823 5/8/2023 SOFTBALL OFFICIAL PAYMEt 120.00 120.00 588475 5/19/2023 035239 REITER-FLAX, JESSICA 51535408 4/4/2023 REFUND OF DEPOSIT 112.50 112.50 5884 76 5/19/2023 000067 RINCON TRUCK CENTER INC351788 5/3/2023 PARTS 468.45 352028 5/4/2023 PARTS 15.47 483.92
5884 77 5/19/2023 035346 RONALD BARONE TRUST 822-1803 1/18/2023 REFUND OF WMP FEE 250.00 250.00 5884 78 5/19/2023 000467 SAFETY KLEEN CORP 91580394 4/26/2023 PARTS & SERVICE + FEES 365.79 365.79 5884 79 5/19/2023 000635 SAN CLEMENTE CITY EMPLOBen2527023 5/19/2023 DUES - SCCEA: PAYMENT 1,540.00 1,540.00 588480 5/19/2023 00117 4 SAN DIEGO GAS & ELECTRIC050223A 5/2/2023 0082544794005 DISTRIBUTIO 6,375.92 050323A 5/3/2023 0007041665671 DISTRIBUTIO 900.33 7,276.25 588481 5/19/2023 035352 SCA INDUSTRIES BL305835 4/21 /2023 REFUND BUSINESS LICENSE 11 .80 11 .80 Page: 6
8 apChkLst Final Check List Page: 7
05/18/2023 9:48:32AM SAN CLEMENTE
Bank : citv BANK OF THE WEST (Continued)
Check# Date Vendor Invoice Inv Date Descriotion Amount Paid Check Total 588482 5/19/2023 008882 SEABERN, JESSICA 050923 5/9/2023 INSTRUCTOR PAYMENT 6,595.90 6,595.90 588483 5/19/2023 035353 SHAHRIAIR FARHADI AUTOS BL306934 4/21/2023 REFUND BUSINESS LICENSE 11 .80 11.80 588484 5/19/2023 034007 SHANLEY, DREW 5623 5/6/2023 FNF OFFICIAL 80.00 80.00 588485 5/19/2023 033960 SHERWOOD, EMILY 042223 4/22/2023 WELLNESS PROGRAM REIM 50.00 50.00 588486 5/19/2023 030848 SHILPARK PAINT 15035303 5/4/2023 2X GLOSS DEEP BLUE SPRA 96.85 96.85 588487 5/19/2023 035344 SILVERSTRAND CONSTRUCT0912910 1/26/2022 DEPOSIT REFUND HYDR ME 743.16 743.16 588488 5/19/2023 031785 SINKO, JESSICA 51501743 4/3/2023 TENNIS CLASS REFUND 202.00 202.00 588489 5/19/2023 035339 SKY ZONE MISSION VIEJO 34138712 6/21/2023 FIELD TRIP 6/21/23 1,325.03 1,325.03 588490 5/19/2023 034 797 SKYLINE SERVICES INC PP2 5/1/2023 CONSTRUCTION FOR T-STRI 19,416.10 19,416.10 588491 5/19/2023 015734 SO CALIF WASTE MGMT FOR2023 5/10/2023 MEMBERSHIP 65.00 65.00 588492 5/19/2023 000311 SOUTH COAST AIR QUALITY 4165773 4/18/2023 77785 HOT SOPTS PROGRA~ 153.23 4167859 4/18/2023 142757 HOT SOPTS PROGRJI 153.23
4165833 4/18/2023 80149 HOT SOPTS PROGRM 153.23
4165834 4/18/2023 80153 HOT SOPTS PROGRM 153.23
4168489 4/18/2023 151583 HOT SOPTS PROGRJI 153.23
4167383 4/18/2023 134221 HOT SOPTS PROGRJI 153.23
4167391 4/18/2023 134397 HOT SOPTS PROGRJI 153.23
4164877 4/18/2023 14512 HOT SOPTS PROGRA~ 153.23
4164962 4/18/2023 20237 HOT SOPTS PROGRM 153.23
4166847 4/18/2023 123004 HOT SOPTS PROGRJI 153.23 1,532.30 588493 5/19/2023 002755 SOUTH COAST DISTRIBUTIN<300204 5/8/2023 SUPPLIES 306.33 300214 5/8/2023 SUPPLIES 70.68
300243 5/9/2023 SUPPLIES 294.59
299716 4/17/2023 SUPPLIES 143.80 815.40
588494 5/19/2023 001970 SOUTH COAST LIGHTING & C1010270 5/5/2023 LIGHT FIXTURES 1,077.50 1,077.50 588495 5/19/2023 000817 SOUTH COAST WATER DISTF4673 4/30/2023 JRWSS FY23 CAPITAL IMPRC 65,959.58 4657 5/1/2023 JRWSS FY23 OPERATION Al\ 71,615.58 137,575. 16 588496 5/19/2023 003204 SOUTHERN CALIF GAS CO, lt050423 5/4/2023 09050726000 GAS SERVICES 14.30 14.30 588497 5/19/2023 006483 STANTEC CONSULTING INC 2013714 12/6/2022 654 CAMINO DE LOS MARES 1,188.00 2004415 11/16/2022 654 CAMINO DE LOS MARES 882.00 2,070.00 588498 5/19/2023 023943 STAUDENBAUR, SEAN 512648 4/26/2023 HOTEL REIMBURSEMENT 322.88 322.88 588499 5/19/2023 035354 SUCCULENTS AND DRIFTWOBL318727 4/21/2023 REFUND BUSINESS LICENSE 11 .80 11.80 588500 5/19/2023 028921 THE ECOHERO SHOW LLC 2298 4/30/2023 ECOHERO EDUCATIONAL OL 1,200.00 1,200.00 588501 5/19/2023 032556 THE OFTELIE COMPANY 350 4/25/2023 TRANSPORTATION ADVISOR 5,000.00 5,000.00 588502 5/19/2023 003511 TK ELEVATOR CORPORATlm3007219509 5/1/2023 TK - ELEVATOR SVC - BLDG 1 2,569.62 2,569.62 Page: 7
9 apChklst Final Check List Page: 8
05/18/2023 9:48:32AM SAN CLEMENTE
Bank : city BANK OF THE WEST (Continued)
Check# Date Vendor Invoice Inv Date Description Amount Paid Check Total 588503 5/19/2023 003436 TONY'S LOCKSMITH 41089ES 3/31/2023 KEYS - JJ PARK 186.72 41088ES 3/31/2023 VISTA DEL SOL PARK MASTf 235.00
41217ERS 4/24/2023 AQUATIC CENTER SECURIT\ 2,279.46
41218ERS 4/27/2023 LIBERTY PARK SECURITY KE 485.00
41751ERS 5/2/2023 CITY WIDE USE PADLOCKS 2,370.50 5,556.68 588504 5/1 9/2023 022435 ULINE, INC. 163124069 5/2/2023 SUPPLIES 786.71 786.71 588505 5/19/2023 034052 UNION ENGINEERING CO 922580 8/25/2022 DEPOSIT REFUND HYDR ME' 756.00 756.00 588506 5/19/2023 026329 VICK, MICHAEL 5623 5/6/2023 FRIDAY NIGHT FOOTBALL OF 160.00 160.00 588507 5/19/2023 002324 WALTERS WHOLESALE ELECS122971861 .001 5/8/2023 MISC PARTS 1,332.01 S123038249.001 5/5/2023 MISC PARTS 660.19 1,992.20
588508 5/19/2023 034 786 WALZ, OWEN 5623 5/6/2023 FOOTBALL OFFICIAL PAYMEI 80.00 80.00 588509 5/19/2023 020106 WASTE MANAGEMENT 0056273-2510-2 5/1/2023 CUST #8-22128-45006 352.06 352.06 588510 5/19/2023 034079 WEBBER, MIKAELA 51488330 4/3/2023 REFUND OF DEPOSIT 50.00 50.00 588511 5/19/2023 035338 WENK, ROBERT 04242023 4/24/2023 REFUND FOR AMBULANCE 126.50 126.50 588512 5/19/2023 032472 WEST COAST ARBORIST, INC199319 4/30/2023 TREE MAINT. SVC 3,027.00 3,027.00 588513 5/19/2023 030571 WEST COAST CODE CONSUL223-04-458-01 5/8/2023 WEST COAST CONSULTANT: 5,208.38 5,208.38 588514 5/19/2023 031253 WESTFALL, RACHEL 050423 5/4/2023 CONTRACT INSTRUCTOR PA 945.00 945.00 588515 5/19/2023 035240 WINDELS, CECILE 51593874 4/5/2023 CREDIT ON ACCOUNT REFUI 22.00 51593871 4/5/2023 CREDIT ON ACCOUNT REFUI 30.00
51593872 4/5/2023 CREDIT ON ACCOUNT REFUI 180.00 232.00 588516 5/19/2023 027059 ZAPP PEST MANAGEMENT 18973 4/26/2023 PEST CONTROL SERVICE 125.00 125.00 588517 5/19/2023 03534 7 ZOELLNER CONSTRUCTION B23-0568 3/9/2023 REFUND OF WMP FEE 500.00 500.00 Sub total for BANK OF THE WEST: 1,049,245.17
Page: 8
1 0
apChklst
05/18/2023 9:48:32AM
153 checks in this report.

Final Check List

SAN CLEMENTE
Page: 9
Grand Total All Checks: 1,049,245.1 7
Page: 9
1 1
City of San Clemente
Summary of Large Dollar Warrants
Wire# Date Vendor/Payee
2853 5/19/2023 US Treasury-Federal Withholding
Check#
588437
588460
Date Vendor/Payee
5/19/2023 Kompan California In
5/19/2023 O'Connell Engineering
588495 5/19/2023 South Coast Water District
Purpose
Federal withholding taxes for pay period end 5/14/2023
Purpose
Playground Equipment for San Gorgonio and Steed Parks
Cyprus Shores Monitoring and Pump Station Relocation
JRWSS Capital and Operations contribution
Amount
166,263.37
Amount
120,153.75
196,178.52
137,575 .16
1 Agenda Item: 7C(4)

CITY OF SAN CLEMENTE

CERTIFICATION OF WARRANTS

I HEREBY SUBMIT THE ATTACHED

WARRANT REGISTER FOR AUDIT

AND APPROVAL BY THE CITY

COUNCIL, CITY OF SAN CLEMENTE

CITY MANAGER
ATTEST: CITY CLERK

I HEREBY CERTIFY TO THE A
DEMANDS AND THA-=r, FU
7 URACY OF THE FOREGOING

IRE AVAILABLE FOR PAYMENT
TH EREOF:
~1cER

APPROVED AND ORDERED PAID AT

THE MEETING OF THE CITY COUNCIL
HELD ON ___________ _
IN THE AMOUNT OF $ =3-=-38=5:...i..9=--=8:..:..7.:....:. .1=2 ___ _ MAYOR

PAID BY WARRANTS SIGNED BY LEGALLY

DESIGNATED PERSONS IN ACCORDANCE

WITH THE STATE OF CALIFORNIA
GOVERNMENT CODE, SECTION-41003

CITY TREASURER
2 apChkLst Final Check List Page: 1
05/24/2023 2:34:33PM SAN CLEMENTE
Bank : city BANK OF THE WEST
Check # Date Vendor Invoice Inv Date Descriotion Amount Paid Check Total 588518 5/26/2023 035253 AHLMAN , MELISSA 51784517 4/11/2023 DEPOSIT REFUND - EVENT C 102.00 51784520 4/11/2023 SECURITY REFUND - EVENT 432.25 534.25 588519 5/26/2023 000042 AKM CONSULTING ENGINEEF0012221 5/12/2023 PN 15406/ REATA PS REHAB 6,130.00 0012223 5/12/2023 PN 19516 - CALLE REAL PUM 4,486.00 10,616.00 588520 5/26/2023 035254 ALVARADO, JONATHAN 52001792 4/17/2023 REFUND OF DEPOSIT 50.00 50.00 588521 5/26/2023 034565 AMAZON BUSINESS 1V47-6PGQ-H9f 5/14/2023 SUPPL! ES 103.96 1WQ1-TX6T-P31 4/24/2023 CREDIT FOR SUPPLIES -103.17
1TQX-7MF6-4L7 5/2/2023 SUPPLIES 113.10
1 LP1-DWQK-66 5/3/2023 SUPPLIES 35.44
1 GPR-QJGJ-34~ 5/3/2023 SUPPLIES 26.93
141 N-HQDD-FK 5/10/2023 SUPPLIES 309.51
1XKX-LYCN-1J'Y 5/11/2023 SUPPLIES 392. 12
1TLV-9C44-1Y9' 5/11/2023 SUPPLIES 79.72
1 PY6-TQLR-6P) 5/12/2023 SUPPLIES 384.51
1 XHL-D4W-1 CC 5/3/2023 SUPPLIES 241 .16
1 M7M-RD7 J-DG 5/4/2023 SUPPLIES 99.00
1 J6F-F3LK-9C3\ 5/4/2023 SUPPLIES 28.00
1 LP1-DWQK-M) 5/7/2023 SUPPLIES 78.08
1JRH-YCJL-1 P9 5/8/2023 SUPPLIES 68.96
1 NQX-QM3G-C' 5/9/2023 SUPPLIES 69.85 1,927. 17
588522 5/26/2023 032771 ANDREEN, PATRICIA Ref002527294 5/22/2023 UB Refund Cst #098004 89.1 5 89.1 5 588523 5/26/2023 035255 ANHALT, SUZANNE 51838803 4/12/2023 REFUND OF DEPOSIT 50.00 50.00 588524 5/26/2023 034095 ARDENT PRESS INC 39957 5/9/2023 CODE COMPLIANCE FORMS 373.89 39972 5/1 1/2023 BUSINESS CARDS 258.60 632.49
588525 5/26/2023 035256 ARMEAN, LUCINDA 520291 40 4/1 7/2023 REFUND OF DEPOSIT 187.50 187.50 588526 5/26/2023 035389 ARYAN, ALEX Ref002527286 5/22/2023 UB Refund Cst #016801 57.00 57.00 588527 5/26/2023 035257 AVERY, LINDA 51781657 4/11/2023 REFUND OF CLASS / RENT 45.00 51781659 4/11/2023 REFUND OF CLASS / RENT 40.00 85.00
588528 5/26/2023 035408 BAILEY, ERICA Ref002527311 5/22/2023 UB Refund est #107125 32.95 32.95 588529 5/26/2023 023114 BATTERY SYSTEMS INC 33380510231741 5/11/2023 WRP BATTERIES 3,165.15 3,1 65.15 Page: 1
3 apChklst Final Check List Page: 2
05/24/2023 2:34:33PM SAN CLEMENTE
Bank : citv BANK OF THE WEST (Continued)
Check# Date Vendor Invoice Inv Date Description Amount Paid Check Total 588530 5/26/2023 024030 BAY ALARM COMPANY 20582229 5/5/2023 3288970 MONITORING SERVI 789.74 20582228 5/5/2023 3300870 MONITORING SERVI 1,103.00
20475103 4/15/2023 3300870 MONITORING SERVI 1,103.00
20489981 4/15/2023 3289970 MONITORING SERVI 789.74
32899702303151 3/15/2023 3289970 MONITORING SERVI 789.74 33008702303151 3/15/2023 3300870 MONITORING SERVI 1,295.86 32899702208151 8/15/2022 3289970 MONITORING SERVI 789.74 32899702207151 7/15/2022 3289970 MONITORING SERVI 789.74 20566648 5/3/2023 3534970 MONITORING SERVI 384.00
20565577 5/3/2023 332·1970 MONITORING SERVI 150.00
20553814 5/2/2023 3365970 MONITORING SERVI 35.00 8,019.56 588531 5/26/2023 001738 BEE MAN, THE 122044 4/24/2023 BEES REMOVAL 340.00 340.00 588532 5/26/2023 024972 BEST BEST & KRIEGER LLP 963378 4/24/2023 PUBLIC RECORDS ACT 5,436.00 963381 4/24/2023 LABOR AND EMPLOYMENT 213.00
963389 4/24/2023 Al R 3,115.50
963379 4/24/2023 FERGUSON V. SAN CLEMEN" 600.60
963383 4/24/2023 REAL ESTATE 781 .00
963384 4/24/2023 TRIANGLE SITE CONDEM 1,447.90
963390 4/24/2023 SPECIAL MEETINGS 733.20
963391 4/24/2023 TCA I 241 EXT-NON LIT 927.20
963388 4/24/2023 HOUSING 71 .00 13,325.40
588533 5/26/2023 033962 SKF ENGINEERS 23050508 5/15/2023 PN 16004 - MONTALVO CANY 3,367.60 3,367.60 588534 5/26/2023 032624 BLECKERT'S POWER SERVIC1150 5/15/2023 GENERATOR RENTAL FOR C 10,904.34 10,904.34 588535 5/26/2023 030490 BRAMEN , JANAINA 52001974 4/17/2023 REFUND OF DEPOSIT 50.00 50.00 588536 5/26/2023 035390 BRETON, ERALYN Ref002527287 5/22/2023 UB Refund Cst #077996 108.27 108.27 588537 5/26/2023 035230 BRUCE, ELISSA 51749933 4/10/2023 REFUND - CHANGED MIND 367.00 367.00 588538 5/26/2023 035258 BURKE, CYNTHIA 52029242 4/17/2023 REFUND OF DEPOSIT 150.00 150.00 588539 5/26/2023 035241 BURKE, WILLIAMS & SOREN~300930 5/5/2023 LEGAL SERVICES 33,716.75 300934 5/5/2023 LEGAL SERVICES 305.00
300933 5/5/2023 LEGAL SERVICES 1,830.00
300935 5/5/2023 LEGAL SERVICES 396.50
300932 5/5/2023 LEGAL SERVICES 3,690.50
300931 5/5/2023 LEGAL SERVICES 605.00 40,543.75
588540 5/26/2023 015651 BURTON, IAN 042523-050423 5/14/2023 MILEAGE REIMBURSEMENT 98.77 98.77 588541 5/26/2023 029523 BUTTERFLI TECHNOLOGIES SC063021 .06 7/20/2021 SC RIDES - PROVIDING ON C 1,000.00 1,000.00 Page: 2
4 apChklst Final Check List Page: 3
05/24/2023 2:34:33PM SAN CLEMENTE
Bank : citv BANK OF THE WEST (Continued)
Check# Date Vendor Invoice Inv Date Description Amount Paid Check Total 588542 5/26/2023 005046 C. WELLS PIPELINE MATERIASINV23-1656 3/23/2023 PIPELINE MATERIALS 334.03 334.03 588543 5/26/2023 034968 CABRAL, VICTOR 050323-050523 5/5/2023 MILEAGE REIMBURSEMENT 165.06 050523 5/5/2023 REIMB. FOR HOTEL & PARKII 358.1 9 523.25 588544 5/26/2023 035231 CABRILLO PLAYHOUSE 51738409 4/10/2023 REFUND OF DEPOSIT 568.75 568.75 588545 5/26/2023 000809 CALBO 16365 5/11/2023 GALBO MEMBERSHIP 295.00 295.00 588546 5/26/2023 016096 CALIFORNIA YELLOW CAB 4703023 5/10/2023 FY22 SENIOR MOBILITY PRC 3,571 .26 3,571.26 58854 7 5/26/2023 035396 CATCH SURF Ref002527298 5/22/2023 UB Refund Cst #100619 120.18 120.18 588548 5/26/2023 012397 CENTRAL COMMUNICATIONS000028-941-231 5/1/2023 123-5154-571 MONTHLY ANS\ 30.50 000028-941-791 5/1/2023 123-5155-211 MONTHLY ANS\ 31.50 62.00 588549 5/26/2023 034116 CHAN.DANNY Ref002527077 5/19/2023 Refund receipt#: 10502505871 40.00 40.00 588550 5/26/2023 034080 CHEGREN, ASHLEY 52029295 4/17/2023 REFUND OF_ DEPOSIT 50.00 50.00 588551 5/26/2023 019519 CINTAS CORPORATION 1903950008 5/4/2023 UNIFORM RENTAL/ SHOP TC 60.79 1903966419 5/10/2023 UNIFORM RENTAL 78.23 139.02
588552 5/26/2023 028815 CIVICPLUS LLC 262926 5/15/2023 MUNICODE E-UPDATE 1,083.00 1,083.00 588553 5/26/2023 026046 COLTS LANDSCAPE INC 051223-1147 5/12/2023 COLTS - LANDSCP WEST (SL 1,260.00 051223-1154 5/12/2023 COLTS - LANDSCP WEST (SL 1,190.00 2,450.00 588554 5/26/2023 006316 CONLEY, KAREN 52002091 4/17/2023 REFUND OF DEPOSIT 50.00 50.00 588555 5/26/2023 001394 COOK PGA GOLF SHOP INC. 052323 5/23/2023 05/15/23 - 05/21 /23 WEEKLY F 22,240.23 22,240.23 588556 5/26/2023 035235 COSTA, NATALIE 51753423 4/10/2023 REFUND - SCHEDULE CONFI 430.00 430.00 588557 5/26/2023 006090 COX COMMUNICATIONS 060297301 5/4/2023 LANDLINE PHONE SERVICE~ 4,798.61 4,798.61 588558 5/26/2023 035259 CRUZ, JAIME 52001827 4/17/2023 REFUND OF DEPOSIT 50.00 50.00 588559 5/26/2023 005410 DEIST-BINSFIELD, INC 2128 5/16/2023 FY23 AS-NEEDED BLANKET/ 4,252.50 2130 5/16/2023 BLANKET PURCHASE ORDEF 630.00
2127 5/16/2023 BLANKET PURCHASE ORDEf 1,575.00
2129 5/16/2023 BLANKET PURCHASE ORDEf 1,575.00 8,032.50 588560 5/26/2023 00264 7 DENAULT'S HARDWARE, INC 517401 5/9/2023 HARDWARE & MAINT SUPPL 5.65 5.65 588561 5/26/2023 035395 DICKSON, CRYSTA Ref002527297 5/22/2023 UB Refund Cst #099406 90.47 90.47 588562 5/26/2023 032475 DMC ENGINEERING 03-23-024 4/30/2023 ENG22-347, 229 AVENUE MO! 615.40 615.40 588563 5/26/2023 004462 DOHENY PLUMBING, INC. 66225 5/5/2023 BEACHES & PARKS MAINTE~ 1,527.50 1,527.50 588564 5/26/2023 035283 DOWD, TONYA 52236268 4/23/2023 CREDIT ON ACCOUNT REFUI 95.00 95.00 588565 5/26/2023 009540 DUDEK & ASSOCIATES, INC. 202303207 5/15/2023 LAS BOLAS STORM DRAIN I~ 1,440.00 202302752 5/2/2023 ENGINEERING SERVICES FC 31,312.75 32,752.75 588566 5/26/2023 035388 DUMFORD, G Ref002527283 5/22/2023 UB Refund est #011931 64.23 64.23 588567 5/26/2023 003643 DUNN-EDWARDS CORPORA12184088656 5/15/2023 ACCT #009167-007 PAI NT 306.81 306.81 588568 5/26/2023 004177 E STEWART & ASSOC INC 8161S 5/5/2023 WEED ABATEMENT CONTRA 8,150.00 8,150.00 Page:3
5 apChkLst Final Check List Page: 4
05/24/2023 2:34:33PM SAN CLEMENTE
Bank : citv BANK OF THE WEST (Continued)
Check# Date Vendor Invoice Inv Date Description Amount Paid Check Total 588569 5/26/2023 035393 EASTWOOD, BRITTANY Ref002527291 5/22/2023 UB Refund Cst #097349 75.51 75.51 588570 5/26/2023 032976 ENGINEERING NEWS-RECOF1108183242 5/15/2023 GALBO MEMBERSHIP - R. FE 149.99 149.99 588571 5/26/2023 011576 EQUIFAX INFORMATION SER'2055046116 5/13/2023 UTILITIES CREDIT SCORING 209.72 209.72 588572 5/26/2023 035400 ESCOTO, DANIEL Ref002527303 5/22/2023 UB Refund Cst #102694 239.41 239.41 588573 5/26/2023 035376 EVANS, AARON BL-0322642 5/15/2023 REFUND BUSINESS LICENSE 39.00 39.00 58857 4 5/26/2023 000026 FEDERAL EXPRESS CORP 8-129-57632 5/12/2023 SHIPPING CHARGES 60.46 60.46 588575 5/26/2023 031691 FLEMING, KEVIN Ref002527289 5/22/2023 UB Refund Cst #093243 36.88 36.88 588576 5/26/2023 017 428 FLORES, YVONE 52087203 4/19/2023 REFUND - CLASS CANCELLE 119.00 119.00 588577 5/26/2023 035236 FOREMASTER,ERROL 51737984 4/10/2023 REFUND OF DEPOSIT 50.00 50.00 588578 5/26/2023 032076 FRANT, JUDITH 52156324 4/21/2023 REFUND - SCHEDULE CONFI 242.00 242.00 588579 5/26/2023 035404 FREEMAN, STACEY Ref002527307 5/22/2023 UB Refund est #105230 15.97 15.97 588580 5/26/2023 034035 GABB, SARAH Ref002527302 5/22/2023 UB Refund Cst #102358 93.68 93.68 588581 5/26/2023 035398 GARCIA, CATALINA Ref002527300 5/22/2023 UB Refund Cst #101517 64.30 64.30 588582 5/26/2023 007657 GARDA 20564165 4/30/2023 ARMORED TRANSPORT 128.54 128.54 588583 5/26/2023 024930 GENERAL DATA CO,. INC. - 8<0170341 4/21/2023 TONER FOR DESK TOP PRIN 86.20 0169564 4/18/2023 TONER FOR DESK TOP PRIN 182.27 268.47 588584 5/26/2023 032612 GIANT CO2 136963 4/24/2023 CHEMICAL SUPPLIES 491 .87 137032 5/1/2023 CHEMICAL SUPPLIES 370.00
137102 5/8/2023 CHEMICAL SUPPLIES 407.40 1,269.27
588585 5/26/2023 012420 GIUGNI, NICOLAS 929243 4/28/2023 REIMB. FOR FINS OF SURFS 78.60 78.60 588586 5/26/2023 033376 GLOBAL MARKETING & SUBC8126 5/1/2023 MONTHLY JANITORIAL SVC 1,336.30 1,336.30 588587 5/26/2023 029327 GOLDEN WEST WINDOW SEl25707 5/15/2023 WINDOW CLEANING QUARTI 910.00 910.00 588588 5/26/2023 034141 GOMEZ, CAROLINA 51738067 4/10/2023 REFUND OF DEPOSIT 50.00 50.00 588589 5/26/2023 001887 GONG ENTERPRISES, INC 8135 6/30/2021 PLAN CHECK 1,850.00 8137 6/30/2021 PLAN CHECK 5,910.00
8136 6/30/2021 PLAN CHECK 1,560.00
8138 6/30/2021 PLAN CHECK 2,105.00 11 ,425.00
588590 5/26/2023 001926 GRAINGER, INC, W.W. 9704091157 5/11/2023 HARDWARE/ EQUIPMENT 409.99 9702097305 5/10/2023 HARDWARE/ EQUIPMENT 1,120.61
9702097297 5/10/2023 HARDWARE/ EQUIPMENT 1,042.19
9703858051 5/11/2023 HARDWARE/ EQUIPMENT 180.33 2,753.12 588591 5/26/2023 032998 GREEN ZONE WASH WATERL001229 5/11/2023 WASHING SERVICES FOR Cl 863.25 863.25 588592 5/26/2023 035260 GREENE, CLAIRE 52006205 4/17/2023 REFUND - RAIN CREDIT FOR 124.50 124.50 588593 5/26/2023 001140 HACH COMPANY 13579795 5/11/2023 LAB SUPPLIES 33.07 33.07 588594 5/26/2023 031281 HALL, YVONNE 050923 5/9/2023 CONTRACT INSTRUCTOR PA 921 .92 921 .92 Page:4
6 apChkLst Final Check List Page: S
05/24/2023 2:34:33PM SAN CLEMENTE
Bank : citv BANK OF THE WEST (Continued)
Check# Date Vendor Invoice Inv Date Description Amount Paid Check Total 588595 5/26/2023 027664 HERITAGE ENVIRONMENTAL 2255760 4/25/2023 ENVIRONMENTAL HAULING l 2,653.55 2,653.55 588596 5/26/2023 033160 HMC ARCHITECTS 168495 5/15/2023 PN 31501 - MARINE SAFETY I 530.00 530.00 588597 5/26/2023 035401 HOFFMAN, PAMELA Ref002527304 5/22/2023 UB Refund Cst #104535 16.32 16.32 588598 5/26/2023 035387 HOFFMAN, ROBERT W Ref002527282 5/22/2023 UB Refund est #004642 17.39 17.39 588599 5/26/2023 031322 HOUK, GABBY 52001474 4/17/2023 REFUND OF DEPOSIT 50.00 50.00 588600 5/26/2023 035397 IANNI , STEPHANIE Ref002527299 5/22/2023 UB Refund Cst #100706 35.32 35.32 588601 5/26/2023 007033 IMPERIAL SPRINKLER SUPPL0010713331-001 5/12/2023 IRRIGATION SUPPLIES 38.68 0010674441-001 5/11/2023 IRRIGATION SUPPLIES 194.41
0010663893-001 5/10/2023 IRRIGATION SUPPLIES 28.88
0010663199-001 5/10/2023 IRRIGATION SUPPLIES 77.60
0010658806-001 5/10/2023 IRRIGATION SUPPLIES 106.77
0010639488-001 5/9/2023 IRRIGATION SUPPLIES 103.81
0010644384-001 5/9/2023 IRRIGATION SUPPLIES 50.23 600.38 588602 5/26/2023 012787 INFOSEND, INC. 235262 5/1/2023 UTILITY BILL PROCESSING 999.93 235361 5/5/2023 WATER CONSERVATION INSI 1,340.79
235068 4/28/2023 UTILITY BILL PROCESSING 673.35 3,014.07 588603 5/26/2023 035261 INNIS, EMILY 51823545 4/12/2023 REFUND - CLASS CANCELLE 85.00 85.00 588604 5/26/2023 010722 IRV SEAVER MOTORCYCLES 20231024 5/6/2023 POLICE SERVICES MOTORC' 398.71 20230985 5/9/2023 POLICE SERVICES MOTORC' 456.17 854.88 588605 5/26/2023 035288 JOHNSON, CARRIE 52088894 4/19/2023 REFUND - MEDICAL REASOf\ 244.00 244.00 588606 5/26/2023 035152 KALIMADA, ASHLEY 51738016 4/10/2023 REFUND OF DEPOSIT 50.00 50.00 588607 5/26/2023 009066 KELLEY, JUDY 52007713 4/17/2023 REFUND - SCHEDULE CONFI 244.00 244.00 588608 5/26/2023 035391 KOHLER, ANDREA Ref002527288 5/22/2023 UB Refund Cst #078670 52.92 52.92 588609 5/26/2023 020138 KRIEGER ELECTRIC 32899 4/18/2023 MARINE SAFETY ELECTRICP 400.00 400.00 588610 5/26/2023 035262 KUNCAS, ELLYN 52008150 4/17/2023 REFUND - RAIN CREDITS 185.00 185.00 588611 5/26/2023 035399 LANDERS, TIFFANY Ref002527301 5/22/2023 UB Refund est #102042 40.83 40.83 588612 5/26/2023 029596 LASCELLES, BRANDON 051523 5/15/2023 CONTRACT INSTRUCTOR PA 69.30 69.30 588613 5/26/2023 034042 LAU, MARK 050223 5/2/2023 REIMB. FOR CWEA MEMBER 214.00 214.00 588614 5/26/2023 005232 LAWSON PRODUCTS INC 9310595154 5/9/2023 PARTS/HARDWARE 716.52 716.52 588615 5/26/2023 035405 LEWIS, TIFFANY Ref002527308 5/22/2023 UB Refund Cst #105636 47.10 47.10 588616 5/26/2023 035394 LINDBERG, ELENA Ref002527295 5/22/2023 UB Refund Cst #098106 8.16 8.16 588617 5/26/2023 017805 LOFTCRAFTERSINC B23-0637 4/26/2023 REFUND OF WMP FEE 250.00 250.00 588618 5/26/2023 035406 LOPEZ, MELODY Ref002527309 5/22/2023 UB Refund Cst #105847 17.27 17.27 Page: 5
7 apChkLst Final Check List Page: 6
05/24/2023 2:34:33PM SAN CLEMENTE
Bank : city BANK OF THE WEST (Continued)
Check# Date Vendor Invoice Inv Date Description Amount Paid Check Total 588619 5/26/2023 007564 LOWE'S COMPANIES, INC. 23901 5/9/2023 #0333392 SUPPLIES 36.74 10997 5/8/2023 #0333392 SUPPLIES 34.95
10273 5/10/2023 #0333392 SUPPLIES 214.16 285.85
588620 5/26/2023 001812 LUBRICATION ENGINEERS, l~IN501123 5/3/2023 MULTITEC INDUSTRIAL OIL 3,248.32 3,248.32 588621 5/26/2023 035059 MANN, JERRY A Ref002527284 5/22/2023 UB Refund est #012392 100.00 100.00 588622 5/26/2023 035263 MANSON, MOLLY 52002007 4/17/2023 REFUND OF DEPOSIT 50.00 50.00 588623 5/26/2023 002159 MARTIN & CO, DON 239818 5/4/2023 PENCILS 1,361 .95 1,361 .95 588624 5/26/2023 012772 MBF CONSULTING, INC: 1900-1728 5/8/2023 BLANKET PURCHASE ORDEf 1,800.00 1,800.00 588625 5/26/2023 035264 MCGLONE, KELLY 51821901 4/12/2023 REFUND - CLASS CANCELLE 75.00 75.00 588626 5/26/2023 000502 MCMASTER-CARR SUPPLY C 97269016 5/4/2023 EQUIPMENT & TOOLS 447.15 447.1 5 588627 5/26/2023 026405 MCNEFF ENGINEERING & CC2256 4/4/2023 EMERGENCY SHORING WAL 1,520.00 1,520.00 588628 5/26/2023 015082 MILES CHEMICAL COMPANY 685609 5/1/2023 SUPPLY & DELIVERY OF FER 9,286.97 9,286.97 588629 5/26/2023 035265 MORENO, VICTOR 52002034 4/17/2023 REFUND OF DEPOSIT 50.00 50.00 588630 5/26/2023 0344 7 4 MOTA, FILIBERTA 52001658 4/17/2023 REFUND OF DEPOSIT 50.00 50.00 588631 5/26/2023 000514 NATIONAL SAFETY COMPLIAl93857 4/30/2023 D.O.T. DRUG TESTING, ALCC 74.95 74.95 588632 5/26/2023 023123 NELSON, DESIREE Ref002527285 5/22/2023 UB Refund est #015559 80.15 80.15 588633 5/26/2023 031605 NORTHSTAR CHEMICAL 251843 5/9/2023 SUPPLY & DELIVERY OF SO[ 4,876.39 4,876.39 588634 5/26/2023 023015 NURSERY PRODUCTS LLC 38319 5/1/2023 TRANSPORT OF BIOSOLIDS 29,385.98 29,385.98 588635 5/26/2023 00924 7 OC REGISTRAR OF VOTERS 17996 5/8/2023 SC RESOURCE BOOK FOR T 398.87 398.87 588636 5/26/2023 020603 O'CONNELL ENGINEERING & PP2FINAL 5/16/2023 RICHARDT. STEED PARK SL 5,018.00 5,018.00 588637 5/26/2023 001207 ODP BUSINESS SOLUTIONS 1312272268001 5/9/2023 OFFICE SUPPLIES A/C #8983 9.44 312415013001 5/9/2023 OFFICE SUPPLIES A/C #8983 37.14
312948845001 5/10/2023 OFFICE SUPPLIES A/C #8983 95. 12 310074153001 5/5/2023 OFFICE SUPPLIES A/C #8983 427.78
312158836001 5/3/2023 OFFICE SUPPLIES A/C #8983 160.01
312166025001 5/3/2023 OFFICE SUPPLIES A/C #8983 7.82
312166027001 5/3/2023 OFFICE SUPPLIES A/C #8983 19.71
312269827001 5/9/2023 OFFICE SUPPLIES A/C #8983 104.12
312272273001 5/9/2023 OFFICE SUPPLIES A/C #8983 23.69 884.83 588638 5/26/2023 025959 OMNI ENTERPRISE INC CSC5165 5/16/2023 Janitorial Service for Utilities 3,500.00 3,500.00 588639 5/26/2023 035377 ONTRACK PROMOTIONS 10360 5/10/2023 BEACH BALL PROMOTIONAL 455.89 455.89 588640 5/26/2023 002372 ORANGE COUNTY FIRE AUTI--S0484995 5/11/2023 OCFA CONTRACT SERVICES 2,718,765.42 2,718,765.42 588641 5/26/2023 020253 O'REILLY AUTO PARTS 2676-271435 5/8/2023 PARTS 15.07 15.07 588642 5/26/2023 020153 PACIFIC ADVANCED CIVIL EN 7226 4/30/2023 CONSULTING SERVICES FOF 10,430.00 10,430.00 588643 5/26/2023 030172 PAJARO, REYLAN A 051623 5/16/2023 CONTRACT INSTRUCTOR PA 1,134.00 1,134.00 Page: 6
8 apChkl st
05/24/2023 2:34:33PM
Final Check List

SAN CLEMENTE
Bank : city BANK OF THE WEST (Continued)
Check # Date Vendor _ln_v_o_ic_e __ _ Inv Date Description 588667 5/26/2023 009896
588668 5/26/2023 035293
588669 5/26/2023 035294
588670 5/26/2023 035375
588671 5/26/2023 027573
588672 5/26/2023 000912
588673 5/26/2023 035267
58867 4 5/26/2023 002431
588675 5/26/2023 003857
588676 5/26/2023 009577
588677 5/26/2023 000311
588678 5/26/2023 030368
588679 5/26/2023 003563
588680 5/26/2023 014098
588681 5/26/2023 022514
588682 5/26/2023 035392
588683 5/26/2023 035268
588684 5/26/2023 035410
588685 5/26/2023 030352
588686 5/26/2023 029845
588687 5/26/2023 030375
588688 5/26/2023 033507
588689 5/26/2023 035269
588690 5/26/2023 032788
SANTA MARGARITA WATER C000940050-457E 5/9/2023 WATER SERVICES #0011401~ 000940050-4484 5/9/2023 WATER SERVICES #0011401
001140130-5112 5/9/2023 WATER SERVICES #0011401~
001140130-5029 5/9/2023 WATER SERVICES #0011401 ~ 001140130-5231 5/9/2023 WATER SERVICES #0011401~ 001140130-5230 5/9/2023 WATER SERVICES #0011401~
001140130-5230 5/9/2023 WATER SERVICES #0011401~
SARTAIN, ERIKA 52235240 4/23/2023 REFUND - SCHEDULE CONFI SCHATZ, NICOLE 52048315 4/18/2023 REFUND - SCHEDULE CONFI SHAPIRO, KARA E22-0451 11/23/2022 REFUND OF CASH BOND DE SIERRA ENGINEERING SERV SCWW1009 4/17/2023 ANNUAL AIR EMISSIONS INV SITEONE LANDSCAPE SUPPL 129497950-003 5/13/2023 IRRIGATION PARTS SKELTON, KATE 51877284 4/13/2023 REFUND - SCHEDULE CONFI SMART & FINAL IRIS, INC. 613499 5/1/2023 ACCT#60124600010399088 SOCAL FIRST AID & SAFETY 42-023912 5/16/2023 FIRST AID SUPPLIES 42-023913 5/16/2023 FIRST AID SUPPLIES
SOUTH BAY SALT WORKS 78538 5/11/2023 SALT
SOUTH COAST AIR QUALITY 4166893 4/18/2023 124185 HOT SOPTS PROGRP SPORTS FACILITIES GROUP IA15755 4/19/2023 FORSTER RANCH PARK- EQ STANDARD INSURANCE 05152023 5/15/2023 JUNE 2023 VOLUNTARY LIFE STANDARD INSURANCE JUNE23 6/1/2023 INSURANCE
STARFISH SIGNS & GRAPHICINV-6588 5/8/2023 BANNER UPDATE FOR BEAC STEIN, JENNIFER Ref002527290 5/22/2023 UB Refund Cst #094145 STEVENS, MADISON 51935138 4/15/2023 REFUND - SCHEDULE CONFI SURFSIDE GARAGE DOORS IBL-0320040 5/16/2023 REFUND BUSINESS LICENSE TREA CALLE DEL CERRO LLCRef002527292 5/22/2023 UB Refund Cst #097729 Ref002527293 5/22/2023 UB Refund est #097774
Ref002527296 5/22/2023 UB Refund Cst #098683
UNITED BLDG & DEVELPMT ~1278 5/15/2023 REMOVE STAIN FROM GRAN 1276 5/15/2023 PROVIDE & INSTALL HOOK F
UNITY COURIER SERVICE IN<488599 5/1/2023 UTILITY BILLING COURIER SI VELAZQUEZ, JUAN CARLOS 52001598 4/17/2023 REFUND OF DEPOSIT VELAZQUEZ, NANCY 52001684 4/17/2023 REFUND OF DEPOSIT
52001845 4/17/2023 REFUND OF DEPOSIT
VIRGEN, ANGELICA 52234892 4/23/2023 REFUND - CHANGED MIND Amount Paid
91 .17
972.13
201.20
860.53
607.57
560.45
130.90
434.00
167.00
5,000.00
6,700.00

29.47 177.00
181.49
340.96
329.52
3,367.19
153.23
2,197.80

70.25 7,435.09
333.74

12.39 205.00
100.00

98.57 68.35
51 .09
2,500.00
315.00
547.79

50.00 50.00

50.00 577.00
Page: 8
Check Total
3,423.95
434.00
167.00
5,000.00
6,700.00

29.47 177.00
181.49
670.48
3,367.1 9
153.23
2,197.80

70.25 7,435.09
333.74

12.39 205.00
100.00
218.01
2,815.00
547.79

50.00 100.00
577.00
Page:8
9 .
· apChklst Final Check List Page: 7
05/24/2023 2:34:33PM SAN CLEMENTE
Bank : citv BANK OF THE WEST (Continued)
Check# Date Vendor Invoice Inv Date Description Amount Paid Check Total 588644 5/26/2023 009680 PAR WEST TURF SERVICES 1179217 5/5/2023 TURF MARKING PAINT 107.49 107.49 588645 5/26/2023 032620 PERDOMO, SHADIA 52001866 4/17/2023 REFUND OF DEPOSIT 50.00 50.00 588646 5/26/2023 002709 PETTY CASH 051123 5/11/2023 REPLENISH PETTY CASH 161 .69 161 .69 588647 5/26/2023 031468 PICKLE, PAUL & SHANNIN 400720 5/8/2023 REFUND OF REMAINING DE\ 517.87 517.87 588648 5/26/2023 019735 PLAYPOWER LT FARMINGTOl1400267462 2/17/2023 EQUIPMENT/HARDWARE 1,417.51 1,417.51 588649 5/26/2023 008613 POLYDYNE, INC 1738579 5/1/2023 SUPPLY & DELIVERY OF POL 13,854.06 13,854.06 588650 5/26/2023 033867 POPE, LISA MICHELLE 230513 5/13/2023 PUBLIC SAFETY COMMITTEE 343.75 230508 5/8/2023 PARKS & REC COMMISSION 375.00 718.75
588651 5/26/2023 034200 POWELL, MELISSA 52089099 4/19/2023 REFUND - MEDICAL REASOI\ 325.00 325.00 588652 5/26/2023 033634 PRIDESTAFF INC 301655728 4/16/2023 GOLF COURSE GROUNDS Kl 3,483.60 301661855 5/7/2023 GOLF COURSE GROUNDS Kl 3,470.40 6,954.00 588653 5/26/2023 003616 PRUDENTIAL OVERALL SUPP 132187645 5/9/2023 1372603 UNIFORMS RENTAL 28.12 132187634 5/9/2023 RENTALAND CLEANING OF l 106.43
132187635 5/9/2023 RENTALAND CLEANING OF l 66.65
132187633 5/9/2023 RENTAL AND CLEANING OF l 19.25
132187636 5/9/2023 RENTALAND CLEANING OF l 19.50 239.95 588654 5/26/2023 020645 RAFTELIS FINANCIAL CONSU27701 4/12/2023 WASTEWATER COST OF SEF 225.00 28402 5/16/2023 WASTEWATER COST OF SEF 1,125.00 1,350.00 588655 5/26/2023 003033 RALPHS GROCERY CO 044981 5/16/2023 BPR A/C # E10007 105.41 105.41 588656 5/26/2023 029636 RAMIREZ, KARINA 52001744 4/17/2023 REFUND OF DEPOSIT 50.00 50.00 588657 5/26/2023 034177 REAL ESTATE CONSULTING 17229 5/15/2023 REC&S - CITY TRAIL MAINT (: 8,255.00 17228 5/15/2023 BEACH TRAIL GRADING 820.00 9,075.00
588658 5/26/2023 000067 RINCON TRUCK CENTER INC349699 3/6/2023 PARTS 29.77 29.77 588659 5/26/2023 035355 RODARTI , DOMINIC 621734714 5/14/2023 REIMBURSEMENT FOR GAS 81 .93 81 .93 588660 5/26/2023 035403 RUBIO REAL ESTATE Ref002527306 5/22/2023 UB Refund est #105127 120.00 120.00 588661 5/26/2023 031124 SALGADO, AYLIN 52001615 4/17/2023 REFUND OF DEPOSIT 50.00 50.00 588662 5/26/2023 000768 SAN CLEMENTE CITY WATER050923 5/9/2023 WATER SERVICE 51 ,559.49 51 ,559.49 588663 5/26/2023 008656 SAN CLEMENTE, CITY OF 042723-050823 5/8/2023 RECREATION SCHOLARSHIF 1,675.00 042623-050123 5/8/2023 RECREATION SCHOLARSHIF 2,700.00
51523 5/15/2023 GREEN FEES - MIDDLE SCH< 508.00 4,883.00 588664 5/26/2023 00117 4 SAN DIEGO GAS & ELECTRIC050423 5/4/2023 2100008059398 DISTRIBUTIO 154.48 051023G 5/10/2023 210000057099 DISTRIBUTIOI\ 65,108.09 65,262.57 588665 5/26/2023 001106 SANCON TECHNOLOGIES, INPP FINAL 2/13/2023 429 AVENI DA ARLENA STOR~ 32,718.00 32,718.00 588666 5/26/2023 035266 SANDIFER, LINDSAY 52029261 4/17/2023 REFUND OF DEPOSIT 50.00 50.00 Page: 7
1 0
apChkLst Final Check List Page: 9
05/24/2023 2:34:33PM SAN CLEMENTE
Bank : citv BANK OF THE WEST (Continued)
Check# Date Vendor Invoice Inv Date Descriotion Amount Paid Check Total 588691 5/26/2023 035295 VOGELGESANG, WENDY 52066012 4/18/2023 RAIN CREDIT REFUND 154.00 154.00 588692 5/26/2023 035407 WALKER, SARAH Ref00252731 0 5/22/2023 UB Refund Cst #106148 102.05 102.05 588693 5/26/2023 003356 WATERLINE TECHNOLOGIES5621650 3/1/2023 HYPOCHLORITE SOLUTION:: 1,783.80 5629031 4/28/2023 HYPOCHLORITE SOLUTION:: 520.80 2,304.60 588694 5/26/2023 022288 WEDGEWOOD AT THE SAN C010723 1/7/2023 DRAPERY UPGRADE 3,714.50 012315 3/20/2023 OFFICE CONSTRUCTION DO 855.00
3 2/28/2023 FLOORING, PAINT, COUNTEF 122,472.00
060622-030823 3/8/2023 INTERIOR DESIGN CONSULT 3,045.64 130,087.14 588695 5/26/2023 00817 4 WEST COAST SAND & GRAVE608841 5/2/2023 SCREENED FILL SAND 2,041.83 2,041.83 588696 5/26/2023 035270 WHEELER, PAULA 51861711 4/13/2023 REFUND - SCHEDULE CONFI 146.00 146.00 588697 5/26/2023 032299 WHITING, LAUREN 51746818 4/10/2023 CREDIT ON ACCOUNT REFUI 25.00 25.00 588698 5/26/2023 000870 WITTMAN ENTERPRISES, LLC2304023 5/12/2023 AMBULANCE BILLING SERVI( 8,763.21 8,763.21 588699 5/26/2023 035271 WRIGHT, CHRISTY 51860748 4/13/2023 REFUND - MEDICAL REASOI\ 690.00 690.00 588700 5/26/2023 024697 WSP USA ENVIRONMENT & S64112976 2/27/2023 STORM WATER MONITORINC 2,522.00 S64112975 3/1/2023 STORM WATER MONITORINC 4,992.00 7,514.00 588701 5/26/2023 035402 YOUNG, XAVIER Ref002527305 5/22/2023 UB Refund est #105122 66.17 66.17 588702 5/26/2023 035272 ZUPAN, LAUREN 52029275 4/17/2023 REFUND OF DEPOSIT 50.00 50.00 Sub total for BANK OF THE WEST: 3,385,987. 12
Page:9
1 1
apChklst
05/24/2023 2:34:33PM
185 checks in this report.

Final Check List

SAN CLEMENTE
Page: 10
Grand Total All Checks: 3,385,987 .12
Page: 10
1 2
Cit y of San Clemente
Summary of Large Dollar Warrants
Check# Date Vendor/Payee
588640 5/26/2023 Orange County Fire Authority
588694 5/26/2023 Wedgewood at the SC Golf Course
Purpose
OCFA Contract Services - Quarterly payment
Contract capital reserve reimbursement
Amount
2,718,765.42
130,087.14

AGENDA REPORT

CITY OF SAN CLEMENTE
City Council Meeting
910 Calle Negocio
2nd Floor
San Clemente, California
www.san-clemente.org
Meeting Date: 6/6/2023 Agenda Item: 7D
Department: Public Works
Prepared By Masako Hennequin, Associate Civil Engineer
Subject:

RESOLUTION AWARDING A CONSTRUCTION CONTRACT TO ONYX PAVING COMPANY, INC.

FOR FY 2023 AS-NEEDED PAVEMENT REPAIRS (TRACT 852), PROJECT NO. 23306,

AUTHORIZING THE CITY MANAGER TO EXECUTE THE CONTRACT, AND FINDING THE

PROJECT CATEGORICALLY EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT UNDER CLASS 2 (REPLACEMENT OR RECONSTRUCTION, 14 CCR SECTION 15302) OF

THE STATE CEQA GUIDELINES
Summary:

Before the City Council is the approval of a construction contract with ONYX Paving Company, Inc. in an amount not to exceed $515,000 to provide for the pavement repairs between S. El Camino Real and I-5 on the following streets: W. Ave. San Antonio, W. Ave. Ramona, W. Ave. Carnelio, W. Ave.

Junipero, and W. Ave. San Gabriel as shown on the location map (Attachment 2).

Background:

This project includes asphalt pavement and concrete repair work. The pavement will be ground down and overlaid to repair localized areas and also includes removing and reconstructing deteriorated concrete curb and gutter, curb ramps, sidewalk and driveway approaches. This work also includes removing and replacing seven water meter boxes located within the sidewalk and restriping streets after the completion of pavement repairs.

Bids were opened on May 18, 2023 and the results are presented on the attached Bidder’s Listing (Attachment 3). Bids ranged from $515,000 to $1,014,321.

The lowest responsive bidder was ONYX Paving Company, Inc. of Anaheim, California with a total bid amount of $515,000.

Based on the low bid, the total estimated project cost is $643,750 as summarized below:

Project Cost Summary
Construction $515,000
Construction Design, Management & Inspection (15%) $77,250 Project Contingency (10%) $51,500
Estimated Total Project Cost $643,750
As required by City policy and state law, the Contractor will be required to provide performance and payment bonds simultaneously with execution of the construction contract (Attachment 4). Project CITY OF SAN CLEMENTE Page 1 of 3 Printed on 6/1/2023
powered by Legistar™ 1
Meeting Date: 6/6/2023 Agenda Item: 7D
payment bonds simultaneously with execution of the construction contract (Attachment 4). Project plans and specifications are on file in the City Clerk’s Office.

Council Options:
· Adopt Resolution No. 23-32, awarding the paving contract to ONYX, authorizing the City Manager to execute a construction contract an amount not to exceed $515,000, plus a 10% project contingency of $51,500, and finding the project categorically exempt from CEQA under Class 2 (Replacement or Reconstruction, 14 CCR section 15302) of the State CEQA Guidelines.
· Modify and adopt Resolution No. 23-32.
· Continue the item with direction to provide additional information. · Do not award the contract or construct the pavement repairs.

Fiscal Impact:

Yes. The estimated total project cost of $643,750 is within the approved budget amount of $690,000.

A balance transfer of $690,000 from account number 042-848-45300-000-13326 FY 2023 Alley Rehabilitation Program to account number 042-848-43420-000-23306 FY 2023 As Needed Pavement Repairs (Tract 852) is needed to fund the project.

Environmental Review/Analysis:

This project is categorically exempt from the California Environmental Quality Act (CEQA) under Class 2 (Replacement or Reconstruction, 14 CCR section 15302) of the State CEQA Guidelines.

Recommended Actions:

Staff Recommendation
Adopt Resolution No. 23-32, which will:

2. Award the FY 2023 As-Needed Pavement Repairs (Tract 852), Project No. 23306, contract to ONYX Paving Company, Inc.;

3. Authorize the City Manager to execute a contract by and between the City of San Clemente and ONYX Paving Company, Inc. in an amount not to exceed $515,000, plus a 10% project contingency of $51,500, for the FY 2023 As-Needed Pavement Repairs (Tract 852), Project No. 23306, in a form substantially similar to Contract No. C23-25 (Attachment 4); and

4. Approve and authorize the budget transfer of $690,000 from account number 042-848-45300- 000-13326 FY 2023 Alley Pavement Rehabilitation, Project No. 13326 to account number 042- 848-43420-000-23306 FY 2023 As-Needed Pavement Repairs (Tract 852), Project No. 23306.

CITY OF SAN CLEMENTE Page 2 of 3 Printed on 6/1/2023
powered by Legistar™ 2
Meeting Date: 6/6/2023 Agenda Item: 7D
Attachment:

1. Resolution No. 23-32

2. Location Map

3. Bidders List

4. Contract
Notification:

None
CITY OF SAN CLEMENTE Page 3 of 3 Printed on 6/1/2023
powered by Legistar™ 3
Attachment 1
4884-4146-3911 v1
RESOLUTION NO. 23-32

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF SAN CLEMENTE, CALIFORNIA, AWARDING A

CONSTRUCTION CONTRACT AGREEMENT TO ONYX
PAVING COMPANY, INC. TO PERFORM
CONSTRUCTION OF FY 2023 AS-NEEDED PAVEMENT
REPAIRS (TRACT 852), AUTHORIZING THE CITY

MANAGER TO EXECUTE THE CONTRACT AND

FINDING THE PROJECT CATEGORICALLY EXEMPT

FROM THE CALIFORNIA ENVIRONMENTAL QUALITY
ACT (CEQA) UNDER CLASS 2 (REPLACEMENT OR
RECONSTRUCTION, 14 CCR SECTION 15302) OF THE

STATE CEQA GUIDELINES
WHEREAS, the City conducted formal competitive bidding for the FY 2023 AsNeeded Pavement Repair (Tract 852), Project No. 23306 (Project); and WHEREAS, on May 18, 2023, the City received 5 bids ranging from $515,000 to $1,014,321 for the Project; and
WHEREAS, the ONYX Paving Company, Inc. was the lowest responsive bidder with a bid of $515,000.

NOW, THEREFORE, the City Council of the City of San Clemente does hereby resolves as follows:

SECTION 1. That the above recitations are true and correct and incorporated herein.

SECTION 2. That the project is categorically exempt from the California Environmental Quality Act (CEQA) under Class 2 (Replacement or Reconstruction, 14 CCR section 15302) of the State CEQA Guidelines because it consists of replacement or reconstruction of existing structures and facilities where the new structure will be located on the same site as the structure replaced and will have substantially the same purpose and capacity as the structure replaced and there is no possibility of a direct or reasonably foreseeable indirect effect on the environment.

SECTION 3. That the Construction Contract Agreement for the FY 2023 As-Needed Pavement Repairs (Tract 852), Project No. 23306 is awarded to ONYX Paving Company, Inc.

SECTION 4. That the City Manager is authorized and directed to execute a construction contract for the FY 2023 As-Needed Pavement Repairs (Tract 852), Project No. 4 Resolution No. 23-32 Page 2
4884-4146-3911 v1
23306 with ONYX Paving Company, Inc. in an amount not to exceed $515,000, plus a 10% project contingency of $51,500, in a form substantially similar to that presented to City Council on June 6, 2023.

SECTION 5. That the City Council authorizes the fund transfer in the amount of $690,000 from account number 042-848-45300-000-13326 FY 2023 Alley Pavement Rehabilitation, Project No. 13326 to account number 042-848-43420-000-23306 FY 2023 As-Needed Pavement Repairs (Tract 852), Project No, 23306.

SECTION 6. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions.

PASSED AND ADOPTED this _____ day of June 2023.
_______________________
Mayor of the City of
San Clemente, California
ATTEST:
__________________________
CITY CLERK of the City of
San Clemente, California
5 Resolution No. 23-32 Page 3
4884-4146-3911 v1

STATE OF CALIFORNIA )
COUNTY OF ORANGE ) §

CITY OF SAN CLEMENTE )
I, LAURA CAMPAGNOLO, City Clerk of the City of San Clemente, California, do hereby certify that Resolution No. _________ was adopted at a regular meeting of the City Council of the City of San Clemente held on _______ day of June 2023, by the following vote:

AYES:

NOES:

ABSENT:
_______________________
CITY CLERK of the City of
San Clemente, California
Approved as to form:
_________________________
Elizabeth A. Mitchell, City Attorney
6 ALCAZAR
S. EL CAMINO REAL
E. AVE CORNELIO
RAMONA W. AVE CORNELIO

AVE JUNIPERO

AVE SAN PABLO
E. AVE JUNIPERO
E. AVE SAN GABRIEL W. AVE SAN GABRIEL
E. AVE DE L

CERRITO
E. AVE RAMONA

REGLA CIR ENTRADA PARAISO

AVE TRIESTE
E. AVE SAN JUAN E. AVE SAN ANTONIO
W. AVE JUNIPERO W. AVE CORNELIO W. AVE RAMONA

C I T Y O F S A N C L E M E N T E
910 CL Negocio, Suite 100
San CLEMENTE, CA 92673
Tel (949) 361-6100
Fax (949) 361-8316

LOCATION MAP
i:\cd\engineering\secure\projects\pn 23306 - new as-needed pavment repairs (tract 852)\06-admin reports\cad\pn23306 location map.dwg 4.17.2023 PROJECT No. 23306 7
ATTACHMENT 1
- PROJECT LOCATION
FY 2023 AS-NEEDED PAVEMENT REPAIRS
(TRACT 852)
i:\cd\engineering\secure\projects\pn 23306 - new as-needed pavment repairs (tract 852)\05-bidding\pn23306 bidders listing.docx

BIDDER'S
LISTING BID OPEN TIME: 2:00 PM
BID OPEN DATE: 5-18-2023
PRESENT:

ELECTRONIC BID
MH
Subject: Bid Opening: FY 2023 As-Needed Pavement Repairs (Tract 852) (Project No. 23306)
No. of Bids: 5
Company Information Bid Bond City Bidder is
From
1#
Addendums
NO

ADDENDUM
Amount
ONYX Paving
Company, Inc. YES
Anaheim, CA
$515,000.00
A&Y Asphalt
Contractors, Inc. YES
Norco, CA
$554,150.00
LC Paving & Sealing
YES
Escondido, CA
$654,690.00
PALP dba Excel
YES
Long Beach,
CA $698,420.00
Quality Construction
and Engineering
YES (Only
Electronic
copy, NO
hard copy)
San Diego, CA
$1,014,321.25
8 ATTACHMENT 4
4863-9418-4807 v1
SECTION 00500
CONSTRUCTION CONTRACT FOR FY 2023 AS-NEEDED PAVEMENT
REPAIRS (TRACT 852), PROJECT NO. 23306
THIS CONSTRUCTION CONTRACT FY 2023 AS-NEEDED PAVEMENT REPAIRS (TRACT 852), PROJECT NO. 23306 (“Contract”) is made this _____ day of _________, 2023, in the County of Orange, State of California, by and between the City of San Clemente hereinafter called City, and ONYX Paving Company, Inc., a California corporation, hereinafter called Contractor.

City and the Contractor for the considerations stated herein agree as follows:

ARTICLE 1. SCOPE OF WORK. The Contractor shall perform all Work within the time stipulated the contract and shall provide all labor, materials, equipment, tools, utility services, and transportation to complete all of the Work required in strict compliance with the Contract Documents as specified in Article 5 below for the following Project:

FY 2023 AS-NEEDED PAVEMENT REPAIRS (TRACT 852), Project No. 23306 The Contractor and its surety shall be liable to City for any damages arising as a result of the Contractor’s failure to comply with this obligation.

By its signature hereunder, Contractor agrees the time for completion set forth above is adequate and reasonable to complete the Work.

ARTICLE 3. CONTRACT PRICE. City shall pay to the Contractor as full compensation for the performance of the Contract, subject to any additions or deductions as provided in the Contract Documents, and including all applicable taxes and costs, a sum not to exceed Five Hundred Fifteen Thousand Dollars ($515,000) based on the actual work performed. Payment shall be made as set forth in the General Conditions.

At any time during the term of the Contract, City may, pursuant to the terms and provisions of the Contract Documents, request that the Contractor perform additional work. Contractor shall not perform, nor be compensated for, additional work without prior written authorization from the City pursuant to the terms and provisions of the Contract Documents. Approved additional work shall not exceed the 10% project contingency of $51,500 without prior approval of the City Council.

ARTICLE 4. LIQUIDATED DAMAGES/EARLY COMPLETION INCENTIVE. IN ACCORDANCE WITH GOVERNMENT CODE SECTION 53069.85, IT IS AGREED THAT THE CONTRACTOR WILL PAY CITY THE SUM OF $500 FOR EACH AND EVERY CALENDAR

DAY OF DELAY BEYOND THE TIME PRESCRIBED IN THE CONTRACT DOCUMENTS FOR

FINISHING THE WORK, AS LIQUIDATED DAMAGES AND NOT AS A PENALTY OR FORFEITURE. IN THE EVENT THAT LIQUIDATED DAMAGES ARE NOT PAID, THE

CONTRACTOR AGREES CITY MAY DEDUCT THAT AMOUNT FROM ANY MONEY DUE OR THAT MAY BECOME DUE THE CONTRACTOR UNDER THE CONTRACT. THIS ARTICLE 9 SECTION 00500
CONSTRUCTION CONTRACT FOR FY 2023 AS-NEEDED PAVEMENT REPAIRS (TRACT 852), PROJECT NO. 23306
4863-9418-4807 v1

DOES NOT EXCLUDE RECOVERY OF OTHER DAMAGES SPECIFIED IN THE CONTRACT DOCUMENTS.

ARTICLE 5. COMPONENT PARTS OF THE CONTRACT. The “Contract Documents” include the following:

Notice Inviting Bids
Instructions to Bidders
Bid Form
Contractor’s Certificate Regarding Workers’ Compensation Bid Bond
Designation of Subcontractors
Information Required of Bidders
Non-Collusion Declaration form
Iran Contracting Act Certification
Public Works Contractor Registration Certification
Contract
Performance Bond
Payment Bond
General Conditions
Special Conditions
Technical Specifications
Addenda
Plans and Drawings
Approved and fully executed change orders
Any other documents contained in or incorporated into the Contract The Contactor shall complete the Work in strict accordance with all of the Contract Documents.

All of the Contract Documents are intended to be complementary. Work required by one of the Contract Documents and not by others shall be done as if required by all. This Contract shall supersede any prior agreement of the parties.

ARTICLE 6. PROVISIONS REQUIRED BY LAW. Each and every provision of law required to be included in these Contract Documents shall be deemed to be included in these Contract Documents. The Contractor shall comply with all requirements of applicable federal, state and local laws, rules and regulations, including, but not limited to, the provisions of the California Labor Code and California Public Contract Code which are applicable to this Project.

ARTICLE 7. INDEMNIFICATION. Contractor shall provide indemnification as set forth in the General Conditions.

ARTICLE 8. PREVAILING WAGES. Contractor shall be required to pay the prevailing rate of wages in accordance with the Labor Code which such rates shall be made available at CITY CLERK, CITY OF SAN CLEMENTE or may be obtained online at http//www.dir.ca.gov/dlsr. and which must be posted at the job site.
10 SECTION 00500
CONSTRUCTION CONTRACT FOR FY 2023 AS-NEEDED PAVEMENT REPAIRS (TRACT 852), PROJECT NO. 23306
4863-9418-4807 v1
IN WITNESS WHEREOF, this Contract has been duly executed by the above-named parties, on the day and year above written.

CITY OF SAN CLEMENTE
By:________________________________
ATTEST: Andy Hall, City Manager
______________________________ Dated: ____________________, 2023 CITY CLERK of the City of
San Clemente, California
APPROVED AS TO FORM:
____________________________
Elizabeth A. Mitchell, City Attorney

APPROVED AS TO AVAILABILITY
OF FUNDING:
________________________________
Finance Authorization

ONYX Paving Company, Inc., a
California corporation
(“CONTRACTOR”)
By:_____________________________
Corey Kirschner, CEO, Secretary, CFO
Dated: __________________, 2023
11 SECTION 00610

PERFORMANCE BOND
4863-9418-4807 v1
SECTION 00610

PERFORMANCE BOND
KNOW ALL PERSONS BY THESE PRESENTS:

THAT WHEREAS, the City of San Clemente (hereinafter referred to as “City”) has awarded to ____________________________________________________, (hereinafter referred to as the “Contractor”) an agreement for FY 2023 AS-NEEDED PAVEMENT REPAIRS (TRACT 852), Project No. 23306
(hereinafter referred to as the “Project”).

WHEREAS, the work to be performed by the Contractor is more particularly set forth in the Contract Documents for the Project dated ________________, (hereinafter referred to as “Contract Documents”), the terms and conditions of which are expressly incorporated herein by reference; and
WHEREAS, the Contractor is required by said Contract Documents to perform the terms thereof and to furnish a bond for the faithful performance of said Contract Documents.

NOW, THEREFORE, we, _______________________________________________________, the undersigned Contractor and
__________________________________________________as Surety, a corporation organized and duly authorized to transact business under the laws of the State of California, are held and firmly bound unto the City in the sum of
____________________________________________________________________ DOLLARS and _____________________________ CENTS ($_________________________), said sum being not less than one hundred percent (100%) of the total amount of the Contract, for which amount well and truly to be made, we bind ourselves, our heirs, executors and administrators, successors and assigns, jointly and severally, firmly by these presents.

THE CONDITION OF THIS OBLIGATION IS SUCH, that, if the Contractor, his or its heirs, executors, administrators, successors or assigns, shall in all things stand to and abide by, and well and truly keep and perform the covenants, conditions and agreements in the Contract Documents and any alteration thereof made as therein provided, on its part, to be kept and performed at the time and in the manner therein specified, and in all respects according to their intent and meaning; and shall faithfully fulfill all obligations including, if provided as part of the Contract Documents, the one-year guarantee of all materials and workmanship; and shall indemnify and save harmless the City, its officers and agents, as stipulated in said Contract Documents, then this obligation shall become null and void; otherwise it shall be and remain in full force and effect.

As a condition precedent to the satisfactory completion of the Contract Documents, unless otherwise provided for in the Contract Documents, the guarantee obligation shall hold good for a period of one (1) year after the acceptance of the work by City, during which time if Contractor shall fail to make full, complete, and satisfactory repair and replacements and totally protect the City from loss or damage resulting from or caused by defective materials or faulty workmanship the above obligation in penal sum thereof shall remain in full force and effect. However, anything in this paragraph to the contrary notwithstanding, the obligations of Surety hereunder shall continue so long as any obligation of Contractor remains. Nothing herein shall limit the City’s 12 SECTION 00610

PERFORMANCE BOND
4863-9418-4807 v1
rights or the Contractor or Surety’s obligations under the Contract Documents, law or equity, including, but not limited to, California Code of Civil Procedure section 337.15.

Whenever Contractor shall be, and is declared by the City to be, in default under the Contract Documents, the Surety shall remedy the default pursuant to the Contract Documents, or shall promptly, at the City’s option:
(1) Take over and complete the Project in accordance with all terms and conditions in the Contract Documents; or
(2) Obtain a bid or bids for completing the Project in accordance with all terms and conditions in the Contract Documents and upon determination by Surety of the lowest responsive and responsible bidder, arrange for a contract between such bidder, the Surety and the City, and make available as work progresses sufficient funds to pay the cost of completion of the Project, less the balance of the contract price, including other costs and damages for which Surety may be liable. The term “balance of the contract price” as used in this paragraph shall mean the total amount payable to Contractor by the City under the Contract Documents and any modification thereto, less any amount previously paid by the City to the Contractor and any other set offs pursuant to the Contract Documents. (3) Permit the City to complete the Project in any manner consistent with California law and make available as work progresses sufficient funds to pay the cost of completion of the Project, less the balance of the contract price, including other costs and damages for which Surety may be liable. The term “balance of the contract price” as used in this paragraph shall mean the total amount payable to Contractor by the City under the Contract Documents and any modification thereto, less any amount previously paid by the City to the Contractor and any other set offs pursuant to the Contract Documents.

Surety expressly agrees that the City may reject any contractor or subcontractor which may be proposed by Surety in fulfillment of its obligations in the event of default by the Contractor.

Surety shall not utilize Contractor in completing the Project nor shall Surety accept a bid from Contractor for completion of the Project if the City, when declaring the Contractor in default, notifies Surety of the City’s objection to Contractor’s further participation in the completion of the Project.

The Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Contract Documents or to the Project to be performed thereunder shall in any way affect its obligations on this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Contract Documents or to the Project and the provisions of Section 2819 and 2845 of the California Civil Code. Without limiting the foregoing, such changes, extensions of time and alterations or additions shall include, but are not limited to, changes or alterations to the Contract Documents (including, without limitation, an increase in the total dollar amount of the Contract Documents), extensions of time, or modifications of the time, terms, or conditions of payment to the Contractor.

IN WITNESS WHEREOF, we have hereunto set our hands and seals this _______ day of __________________________, 20___.
13 SECTION 00610

PERFORMANCE BOND
4863-9418-4807 v1

CONTRACTOR/PRINCIPAL
(Corporate Seal of Contractor/ _________________________________________ Principal, if a Corporation) Name of Contractor/Principal (Type or Print) By: ___________________________________
Name (Signature)
___________________________________
Name (Type or Print)
___________________________________
Title (Type or Print)
SURETY
(Seal of Surety) _________________________________________ Name of Surety (Type or Print)
By:____________________________________
Attorney-In-Fact
Signatures of those signing for the Contractor and Surety must be notarized and evidence of corporate authority attached.

The rate of premium on this bond is ____________ per thousand. The total amount of premium charges, $_______________________________.
(The above must be filled in by corporate attorney.)

THIS IS A REQUIRED FORM
Any claims under this bond may be addressed to:
(Name and Address of Surety) ___________________________________________ ___________________________________________
___________________________________________
(Name and Address of Agent or ___________________________________________ Representative for service of ___________________________________________ process in California, if different ___________________________________________ from above)
(Telephone number of Surety and ___________________________________________ Agent or Representative for service ___________________________________________ of process in California) ___________________________________________ 14 SECTION 00610

PERFORMANCE BOND
4863-9418-4807 v1
Notary Acknowledgment
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

STATE OF CALIFORNIA
COUNTY OF ______________
On , 20___, before me, _______________________________, Notary Public, personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature of Notary Public

OPTIONAL
Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document.

CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT Individual
Corporate Officer
Title(s) Title or Type of Document
Partner(s) Limited
General Number of Pages
Attorney-In-Fact
Trustee(s)
Guardian/Conservator Date of Document
Other:

Signer is representing:

Name Of Person(s) Or Entity(ies)
Signer(s) Other Than Named Above
NOTE: A copy of the Power-of-Attorney to local representatives of the bonding company must be attached hereto.

END OF PERFORMANCE BOND FORM
15 □
□
□ □
□
□
□
□
□
SECTION 00620

PAYMENT BOND
4863-9418-4807 v1
SECTION 00620

PAYMENT BOND
KNOW ALL MEN BY THESE PRESENTS That
WHEREAS, the City of San Clemente (hereinafter designated as the “City”), by action taken or a resolution passed ___________ , 20____ has awarded to ______________________________ ______________________________ hereinafter designated as the “Principal,” a contract for the work described as follows: FY 2023 AS-NEEDED PAVEMENT REPAIRS (TRACT 852), Project No. 23306
(the “Project”); and
WHEREAS, the work to be performed by the Principal is more particularly set forth in the Contract Documents for the Project dated ________________, (hereinafter referred to as “Contract Documents”), the terms and conditions of which are expressly incorporated herein by reference; and
WHEREAS, said Principal is required to furnish a bond in connection with said Contract Documents; providing that if said Principal or any of its Subcontractors shall fail to pay for any materials, provisions, provender, equipment, or other supplies used in, upon, for or about the performance of the work contracted to be done, or for any work or labor done thereon of any kind, or for amounts due under the Unemployment Insurance Code or for any amounts required to be deducted, withheld, and paid over to the Employment Development Department from the wages of employees of said Principal and its Subcontractors with respect to such work or labor, the Surety on this bond will pay for the same to the extent hereinafter set forth.

NOW THEREFORE, we, the Principal and __________________________________________ as Surety, are held and firmly bound unto the City in the penal sum of _ DOLLARS and
CENTS ($_________________________) lawful money of the United States of America, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents.

THE CONDITION OF THIS OBLIGATION IS SUCH that if said Principal, his or its subcontractors, heirs, executors, administrators, successors or assigns, shall fail to pay any of the persons named in Section 9100 of the Civil Code, fail to pay for any materials, provisions or other supplies, used in, upon, for or about the performance of the work contracted to be done, or for any work or labor thereon of any kind, or amounts due under the Unemployment Insurance Code with respect to work or labor performed under the Contract Documents, or for any amounts required to be deducted, withheld, and paid over to the Employment Development Department or Franchise Tax Board from the wages of employees of the contractor and his subcontractors pursuant to Section 18663 of the Revenue and Taxation Code, with respect to such work and labor the Surety or Sureties will pay for the same, in an amount not exceeding the sum herein above specified, and also, in case suit is brought upon this bond, all litigation expenses incurred by the City in such suit, including reasonable attorneys’ fees, court costs, expert witness fees and investigation expenses.

This bond shall inure to the benefit of any of the persons named in Section 9100 of the Civil Code so as to give a right of action to such persons or their assigns in any suit brought upon this bond. 16 SECTION 00620

PAYMENT BOND
4863-9418-4807 v1
It is further stipulated and agreed that the Surety on this bond shall not be exonerated or released from the obligation of this bond by any change, extension of time for performance, addition, alteration or modification in, to, or of any contract (including the Contract Documents), plans, specifications, or agreement pertaining or relating to any scheme or work of improvement herein above described, or pertaining or relating to the furnishing of labor, materials, or equipment therefore, nor by any change or modification of any terms of payment or extension of the time for any payment pertaining or relating to any scheme or work of improvement herein above described, nor by any rescission or attempted rescission or attempted rescission of the Contract Documents, agreement or bond, nor by any conditions precedent or subsequent in the bond attempting to limit the right of recovery of claimants otherwise entitled to recover under any such contract or agreement or under the bond, nor by any fraud practiced by any person other than the claimant seeking to recover on the bond and that this bond be construed most strongly against the Surety and in favor of all persons for whose benefit such bond is given, and under no circumstances shall Surety be released from liability to those for whose benefit such bond has been given, by reason of any breach of contract between the owner or City and original contractor or on the part of any obligee named in such bond, but the sole conditions of recovery shall be that claimant is a person described in Section 9100 of the Civil Code, and has not been paid the full amount of his claim and that Surety does hereby waive notice of any such change, extension of time, addition, alteration or modification herein mentioned.

Notwithstanding any other provision of this bond, it is expressly understood, acknowledged and agreed that it shall provide all of the protections required by California Civil Code Sections 9550 through 9566, including the specific coverage protections required by Section 9554.

REMAINDER OF PAGE LEFT INTENTIONALLY BLANK

SIGNATURES ON FOLLOWING PAGE
17 SECTION 00620

PAYMENT BOND
4863-9418-4807 v1
IN WITNESS WHEREOF, two (2) identical counterparts of this instrument, each of which shall for all purposes be deemed an original thereof, have been duly executed by the Principal and Surety above named, on the _____ day of ______________________ 20______ the name and corporate seal of each corporate party being hereto affixed and these presents duly signed by its undersigned representative pursuant to authority of its governing body.

PAYMENT BOND
4863-9418-4807 v1
Notary Acknowledgment
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature of Notary Public

Signer is representing:

Name Of Person(s) Or Entity(ies)
Signer(s) Other Than Named Above
NOTE: A copy of the Power-of-Attorney to local representatives of the bonding company must be attached hereto.

END OF PAYMENT BOND FORM
19 □
□
□ □
□
□
□
□
□
SECTION 00620

PAYMENT BOND
4863-9418-4807 v1
20 AGENDA REPORT

CITY OF SAN CLEMENTE
City Council Meeting
910 Calle Negocio
2nd Floor
San Clemente, California
www.san-clemente.org
Meeting Date: 6/6/2023 Agenda Item: 7E
Department: Public Works
Prepared By Masako Hennequin, Associate Civil Engineer
--
Subject:

ACCEPTANCE AND NOTICE OF COMPLETION FOR FY 2023 STREET IMPROVEMENT PROGRAM AND FY 2023 ARTERIAL STREET PAVEMENT MAINTENANCE, CIP PROJECT NOS. 13327 & 13320
Summary:

Roy Allan Slurry Seal, Inc. has completed the construction contract within the not to exceed contract amount. The Resolution before City Council will accept the project and allow staff to record the notice of completion.

Background:

On July 19, 2022, the City Council awarded a construction contract to Roy Allan Slurry Seal, Inc. for street improvements on various streets shown in the location map on Attachment 2. The project performed several types of roadway maintenance to extend the service life of the pavement.

Project cost summary is as follows:

Construction $2,719,738
Construction Management and Inspection $161,137
Total Project Cost $2,880,875
On November 8, 2012, the City Council authorized staff to make traffic calming striping revisions during street maintenance projects and to include a list of modified streets with the notice of completion. Attachment 4 is a list of the streets where striping modifications were made. Installing edge line striping and removal of centerlines are traffic calming methods included in the City’s Traffic Calming Policy and Resource Manual.

Council Options:
· Adopt Resolution No. 23-33.
· Modify and adopt Resolution No. 23-33.
· Continue the item with direction to provide additional information.

Fiscal Impact:

Construction was completed at a cost of $2,880,875, which is under the original not to exceed contract amount of $2,930,365.

CITY OF SAN CLEMENTE Page 1 of 2 Printed on 6/1/2023
powered by Legistar™ 1
Meeting Date: 6/6/2023 Agenda Item: 7E
Environmental Review/Analysis:

This project was previously determined to be categorically exempt from the California Environmental Quality Act (CEQA) under Class 2 (Replacement or Reconstruction, 14 CCR section 15302) of the State CEQA Guidelines.

Recommended Actions:

Staff Recommendation
Adopt Resolution No. 23-33, which will:

2. Authorize the Public Works Director to execute and record the Notice of Completion for FY 2023 Street Improvement Program and FY 2023 Arterial Street Pavement Maintenance, CIP Project Nos. 13327 and 13320;

3. Authorize the City Clerk to release the payment bond 35 days from the recordation of the Notice of Completion upon verification with the Engineering Division that no liens have been levied against the Contractor, Roy Allan Slurry Seal, Inc.; and

4. Authorize the City Clerk to release the performance bond upon receipt of a warranty bond in a form acceptable to the Public Works Director in the amount of 25% of the construction cost.

Attachment:

1. Resolution No. 23-33

2. Location Map

3. Notice of Completion

4. Striping Modification List

5. Staff Report Dated July 19, 2022 (without attachments) Notification:

None.

CITY OF SAN CLEMENTE Page 2 of 2 Printed on 6/1/2023
powered by Legistar™ 2
Attachment 1
RESOLUTION NO. 23-33
--

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF SAN CLEMENTE, CALIFORNIA, ACCEPTING AS
COMPLETE THE FY 2023 STREET IMPROVEMENT
PROGRAM AND FY 2023 ARTERIAL STREET

PAVEMENT MAINTENANCE, AND AUTHORIZING THE

CITY CLERK TO FILE THE NOTICE OF COMPLETION

WITH THE COUNTY CLERK RECORDER
WHEREAS, on July 19, 2022 the City Council authorized a construction contract with Roy Allan Slurry Seal, Inc. for street maintenance and traffic calming for FY 2023 Street Improvement Program and Arterial Street Pavement Maintenance, Project Nos. 13327 and 13320; and
WHEREAS, the work consisted of various types of roadway maintenance on City streets, the modification of street striping to include edge lines and centerlines, and the installation of speed cushions on the 100 block of Avenida Barcelona; and WHEREAS, Roy Allan Slurry Seal, Inc. has completed the work to the satisfaction of the Public Works Director.

NOW, THEREFORE, the City Council of San Clemente does hereby resolves as follows:

SECTION 1. That the above recitations are true and correct.

SECTION 2. That the City Council accepts as complete the FY 2023 Street Improvement Program and FY 2023 Arterial Street Pavement Maintenance (Project Nos. 13327 and 13320).

SECTION 3. That the City Council authorizes the Public Works Director to execute and the City Clerk to record a Notice of Completion for the project.

SECTION 4. That the City Council authorizes the City Clerk to release the payment bond for this project 35 days from the recordation of the Notice of Completion upon verification with the Engineering Division that no liens have been levied against the Roy Allan Slurry Seal, Inc.

SECTION 5. That the City Council authorizes the City Clerk to release the performance bond for this project upon receipt of a warranty bond in a form acceptable to the Public Works Director in the amount of 25% of the total construction cost. 3 Resolution No. 23-33 Page 2
SECTION 6. That the City Council shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions.

STATE OF CALIFORNIA )
COUNTY OF ORANGE ) §

AYES:

NOES:

ABSENT:
_______________________
CITY CLERK of the City of
San Clemente, California
Approved as to form:
_________________________
Elizabeth A. Mitchell, City Attorney
5 AVE MESITA

CM DE LOS MARES

PORTICO DEL SUR

CL CARMELITA

CL DOMINGO

CL VECINO

CL CLASICO CL PORTADA CL MARDARINA

CL PROSPERO

AV FORTUNA

DOMADOR

MIRA DEL SUR MIRA DEL NORTEMIRA DEL OESTE

MIRA VELERO MIRA ADELANTE

MIRA ALLENDE

MIRA LAS OLAS

MIRA COLLADO MIRA PUERTA

VILLAMAR

VIA AMAPOLA

CL VALLARTA

CL ESTEBAN

CL FRONTERA

CL EMBOCADURA CL AMABLE

CL DULCE

CL CONTENTA

CL BRISA

CL GANADERO CL HIDALGO

CL VALLARTA

CL FIERROS

VIA MORADA

CL GUADALAJARA

CL CUMBRE

VIA BELLOTA

CL PIEDRAS

PAVOREAL
OTERO

CL GUADALAJARA
ARROYO

PANADERO

CAMINANTE
PELODO

GERALDO
ALTURA

DEL CABO

ROBERTO

ROSALINDA

LAS POSAS
GANADO

CM DE LOS MARES

CL ABRIL

CL BIENVENIDO

CL MAYO

CL JUNO

PASEO ACTIVO

VIA MANZANA

CL DEL SOL

VIA VELEZ

CL PORTOLA

VIA CALIFORNIA

CM EL MOLINO

CL NARANJA

CM EL MOLINO

VIA DE AGUA

PASEO DE ALEGRIA

CL VERANO

CL CASINO
MARANA
TESORO

CL LA QUINTA

CM MIRA COSTA

CM DE ESTRELLA

AVE LAS PALMAS

CL DOLORES

CL TOGA

CL AGUA

CL CASITA

VIA DEL CAMPO

CL ALTA VIS

CL REAL CL ANDALUCIA

CL GOMERO

PASEO PEREGRINO

CL JUANITA

CL CETRO

CL PLUMA

CL PERLINO

CL CAMISA

CL LIMA

CL DIVINO

CAMPANILLA
CANCHA

CANTILENA

VIA TUNAS

CRESTA DEL SOL CL LOS OLIVOS

MARBELLA

VIA OLAS

CL CANASTACL VICENTE

VIA GOLETA

VIA SUENO

MARBELLA
MARANA

MADRIGAL

VIA CHAPALA

VIA PASA

CL ZORRA

SAN REMO
ZOCALA
MERCED

MAR DEL REY

VIA FLORITAS

VIA BARRACUDA

COAST HWY

VIA SOCORRO

EBB TIDE DR BREAKER DR

PALM DR SEA BREEZE DR BEACH DR

CM SAN CLEMENTE

VIA SAN ANDREAS VIA BALLENA
A. T. & S. F. R. R.

CL TINAJA

VIA SENDA

CL BURRO

CL CUADRA

VIA ARBOLEDA

VIA MONTECITO VIA SANTO TOMAS

VIA VISTOSA

VIA CASA LOMA

AVE VAQUERO

VIA VERBENA

VIA MONTEZUMA

AVE VAQUERO

VIA MONTEGO

VIA BANDITA VIA LADO

VIA MONTECITO

CL VISTA TORITOVIA MONTEGO

VIA ALEGRE

CL BARANDA CL GAUCHO CL DESCANSO

CL JUAREZ VIA JUAREZ

CL MACHO

CL SORPRESO CL LUEGO

CL AMIGO

VIA HIDALGO

VIA MERLUZA

CM ANCLA

CL PAISANO

CL CHUECA

VIA CHUECA

CL REATACL GUADALAJARA

CL CORRAL PASEO AGUILA

SEASCAPE CIR

PASEO FLAMENCO

VIA LORO

VIA PAJARO

VIA SARATOGA

DEL GADO RD

SARA WY

MILL POND ROAD WEST

PASEO GANSO

MIA VIA

MILL POND ROAD EAST

SEAVIEW DR

VIA PATO

VIA BREVE

VIA CASCADITA BAY DR

SANDY DR

SHELL DR

SURF DR OCEAN DR

PACIFIC DR
A. T. & S. F. R. R.

BEACH RD

AVE VAQUERO
A. T. & S. F. R. R.

COAST HWY

VISTA DE DONS COAST HWY

VISTA DEL MAR

CL VERANO

CL HERMOSA

AZUL DR

CL GRANDE VISTA

VIA SAN GORGONIO

VIA SAN JACINTO

CL PRIMA CM CAPISTRANO

VIA VALOR

CL GUAYMAS

DEL REY

CL LA VETA PASEO PINZON

CL ANEJO

VIA BELLA

PLAZA ESTIVAL

VISTA AZUL CM MIRA COSTA

VIA PICHON

CL BORREGO

CM ALONDRA

PASEO VIENTO

PASEO HALCON

VIA DE DAUM

LA VENTANA

VISTA DE TODO

VIA NADA

VIA CORBINA

CL QUIETO CL GRANDE VISTA

VIA PAVON

CL ARCO

CL CAMPANA
ARISTA

TERRAMAR

DEL CABO

SHORECLIFFS GOLF COURSE

MARBLEHEAD

COASTAL

COAST HWY

CM CAPISTRANO

SAN GORGORNIO PARK

SHORECLIFFS GOLF COURSE

SHORECLIFFS GOLF COURSE SHORECLIFFS MIDDLE SCHOOL

AVE PICO

CL VALLARTA

CL FRONTERA

CL GAUCHO

CL VALLARTA AVE VAQUERO

MIRA PUERTA

CL NUEVO

CL GUADALAJARA

CM CAPISTRANO
5 VIA MANZANA MANZANA VIA

CL MONTEREY

VIA SACRAMENTO

CL LOS ALAMOS

MONTE VISTA

PICO PARK

JIM JOHNSON MEMORIAL PARK PASEO GALLITA

CM SAN CLEMENTE

C I T Y O F S A N C L E M E N T E
910 CL Negocio, Suite 100
San CLEMENTE, CA 92673
Tel (949) 361-6100
Fax (949) 361-8316

LOCATION MAP
i:\cd\engineering\secure\projects\pn 13327-13320 - fy 2023 sip anf fy 2023 aspm\06-admin reports\cad\asbuilts pn13320-13327 location map.dwg 12.12.2022 6 FY 23 STREET IMPROVEMENT p ROGRAM
Project No. 13327

Page 1 ends

W. CANADA

AVE PRESIDIO
5 CL LASUEN

AVE SAN LUIS REY
W. AVE ALESSANDRO CL DE LOS ALAMOS

CL LAS PALMAS

AVE LA COSTA LOS BAUTISMOS LN

AVE CRESPI
S. OLA VISTA

AVE LOBEIRO

AVE MONTALVO AVE CALAFIA

PLAZA A LA PLAYA CL CAPRI CL MADIERA

CL MONTE CARLO

CL MAJORCA

PASEO DE LA SERENATA

CL DEL PACIFICO
W. AVE MAGDALENA

CL CITA

AVE DOMINGUEZ

AVE SANTA INEZ

AVE MAGDALENA

AVE SANTA MARGARITA

AVE COSTANSO

AVE COTA

CL BAHIA

ARDILLA LN

CL GOMEZ

AVE MAGDALENA CL DEL
CL DEL

CL BAHIA
A. T. & S. F. R. R.

VISTA AZUL

VIA RANCHO

CL DE LAS FOCAS

VISTA BLANCA

CL TIBURON

EL CAMINO REAL (COAST HWY)
A. T. & S. F. R. R.

AVE LUCIA

AVE DOLORES

AVE BUENA VENTURA AVE SAN FERNANDO

AVE SAN DIEGO

AVE SAN DIMAS

AVE PALA

AVE SANTA MARGARITA

AVE CARMELO

VISTA MARINA

EL CAMINO REAL (COAST HWY)

EL CAMINO REAL

CL DE LOS MOLINOS

AVE PICO

LOS OBREROS LN

CL LAGO

CL DESHECHA

AVE PICO

BUENA VISTA CL SACRAMENTO

AVE HACIENDA

CL LAS BOLAS

LA PLACENTIA

CL VALLE

AVE DE LA ESTRELLA

CL REDONDEL

CL BONITO

CL MIRADOR

AVE DEL REPOSO

EL PRADO

RINCON CT

CHIQUITA
W. EL PORTAL

LA RONDA

AVE SIERRA

REVUELTA CT

AVE LAS FLORES

AVE DE LA ESTRELLA

EL PORTAL

CL CAMPO
A. T. & S. F. R. R.

A. T. & S. F. R. R.

AVE DE LA GRULLA

AVE ARAGON

AVE PELAYO EL PORTAL

DIJE CT

CAPISTRANO LN

ARENOSO LN LINDA LN
W. MARIPOSA W. MARQUITA
S. ALAMEDA LN

CORONADO LN

AVE VICTORIA MONTEREY LN

CORTO LN
N. ALAMEDA LN

STA ANA LN
WEST MARQUITA LA PALOMA W. CANADA W. MARIPOSA
AVE DEL PONIENTE W. ESCALONES

CL PUENTE

ENCINO LN
W. ESCALONES AVE DEL PONIENTE

ESPLANADE

ELENA LN

PASADENA CT

CORONA LN

CL SEVILLE

ACEBO LN

AVE PALIZADA

LOMA LN

SAN MARTIN VIA COCO

CM KATIA

AVE VISTA MONTANA

CL DEL APICE

CL ALCAZAR

EL CAMINO REAL (COAST HWY)

VIA MIMOSA

EL CAMINO REAL

VISTA ENCANTA

VISTA DEL PONTO

LA ESPERANZA
S. OLA VISTA

AVE SALVADOR

AVE PRINCESA

AVE ACAPULCO

AVE CORNELIO
W. AVE RAMONA W. AVE CORNELIO
W. AVE SAN ANTONIO W. AVE ALESSANDRO
W. AVE SAN ANTONIO
W. AVE JUNIPERO

AVE SAN PABLO

AVE JUNIPERO

AVE SAN GABRIEL AVE SAN GABRIEL CL LA SERNA

VISTA CAYENTA

AVE SAN JUAN

VISTA CANTORA

AVE SAN JUAN
W. PASEO DE CRISTOBAL W. AVE CORDOBA W. AVE GAVIOTA W. AVE VALENCIA

AVE VERDE AVE DE LOS LOBOS MARINOS CL MARIA

VIA LA JOLLA

VIA CATALINA

VIA AVILA

AVE CORDOBA

LADERO LN

AVE ARLENA

LA ESPERANZA

AVE PRESIDIO

VIA LA MESA

VIA ROBINA CL PATRICIA

AVE ARLENA VISTA VALINDA

CL ESMARCA CL ALTA

VIA ENSUENO

CERRITO CIELO

AVE RAMONA

CL REGLA

AVE TRIESTE

CL LETICIA

LA CIMA

CL AMENO

VISTA ALCEDO

VISTA VALINDA

AVE SAN PABLO

AVE MAGDALENA

AVE ADOBE

AVE BAJA

AVE ACAPULCO

CL CUERVO

AVE ADOBE

VIA TOLUCA

VIA PROMONTORIO

AVE DEL VERDOR VIA COLIBRI

VIA DELFIN

VIA FLORIDA

VIA DESEO

VIA ZAPATA

CL EMPALME

AVE CABALLEROS
SOLANO

EL ORIENTE

AVE DE LA PAZ

AVE PIZARRO

AVE LA CUESTA

CL MIGUEL

CL SALIDA

ESPLANADE

CL MARINA
AVE SANTIAGO W. AVE BARCELONA

EL LEVANTE

AVE SALVADOR
CL SERENA A. T. & S. F. R. R.

CL TOLEDO

BOCA DEL CANON

LA RAMBLA

CL ROCA VISTA

CL PRIMAVERA

AVE SANTA BARBARA AVE MONTEREY

CAZADOR LN

POCO PASEO

AVE MADRID
S. OLA VISTA
W. AVE CADIZ TRAFALGAR LN

AVE SERRA

AVE DEL MAR AVE CABRILLO

AVE GRANADA

AVE MIRAMAR

AVE VICTORIA

AVE MATEO AVE ROSA

AVE ALGODON

AVE PRESIDIO

AVE COLUMBO

CL PESCADOR

CL VILLARIO

CL DORADO

CL FELICIDAD

STA CLARA

CL DE SOTO CL SONORA

CL DE ANZA CL SONORA

CL CORTEZ

EL LEVANTE AVE SAN CARLOS

CL BALBOA

CL RICA

AVE SALVADOR

CL NINA

AVE TERESA

CL MENDOZA

CL DULCINEA CL MALAGUENA

CL TIBIDABO

VIA ZARAGOZA

PASEO ALBA

VIA SANTA MARIA

CM SAN JOSE
CL

SAN CLEMENTE

STATE BEACH

CL PASTADERO

AVE AMADIS

AVE ESPLANDIAN

VIA MECHA
FRESNO

CL MONSERRAT

LA ESPERANZA

AVE SAN JUAN AVE SAN ANTONIO

CERRITO

AVE DEL MAR

AVE SERRA
S. OLA VISTA
S. OLA VISTA

AVE SAN LUIS REY

AVE MIRAMAR

AVE GRANADA AVE VICTORIA AVE ROSA

AVE LA COSTA

PACIFIC OCEAN

EL CAMINO REAL

CL AMENO

SAN CLEMENTE MUNICIPAL GOLF COURSE

AVE DEL PRESIDENTE

CALAFIA
PARK

SAN LUIS REY PARK

PACIFIC OCEAN

CONCORDIA

ELEMENTARY SCHOOL

AVE DEL PRESIDENTE

AVE PALIZADA

AVE GRANADA

AVE CABRILLO
S. EL CAMINO REAL

CL DEL COMERCIO

SAN CLEMENTE

STATE BEACH

COMMUNITY CENTER/LIBRARY

AVE PICO

AVE JUNIPERO AVE CORNELIO AVE RAMONA

OLA VISTA
TRAFALGAR LN W. AVE BARCELONA ESPLANADE

AVE MONTEREY AVE DEL MAR

AVE VICTORIA
CL OSO

LAS PALMAS

ELEMENTARY
SCHOOL

MAX BERG

PLAZA PARK

BUENA VISTA

AVE PELAYO

CL PUENTE

CL DE LOS MOLINOS
RITO

AVE SAN PABLO

AVE MONTALVO
W. PASEO DE CRISTOBAL

AVE SAN PABLO

CL MONTE CRISTO

CL MONACO

AVE DE LA RIVERA
5 AVE PALIZADA

AVE VICTORIA

AVE LA CUESTA CL DORADO

AVE SANTA BARBARA

VISTA OLA
W. PASEO DE CRISTOBAL
W. PASEO DE CRISTOBAL

CL CONCHITA

ELORIENTE

AVE DE LA RIVIERA
AVE

FLORENCIA

BOCA DE LA PLAYACL COLINA
W. AVE DE LOS

LOBOS MARINOS

MONTEREY LN

AVE DEL PRESIDENTE

ARRIBA LINDA

AVE BUENA
SUERTE
W. AVE GAVIOTA W. AVE VALENCIA

CL NEBLINA

CL PUEBLO

CL FAMILIA CL DELICADA

AVE BUENOS AIRES

TERRAZA VISTA BAHIA

AVE PATERO DE ORO

SAN CLEMENTE MUNICIPAL GOLF COURSE

AVE SIERRA

VERDE PARK

CL MAYITA

AVE ORTEGA
LOMA CL BELLA SEGURO CL W. AVE DE LOS

LOBOS MARINOS

ENTRADA PARAISO

CL DE LOS MOLINOS
N. OLA VISTA

AVE PRESIDIO

C I T Y O F S A N C L E M E N T E
910 CL Negocio, Suite 100
San CLEMENTE, CA 92673
Tel (949) 361-6100
Fax (949) 361-8316

LOCATION MAP
i:\cd\engineering\secure\projects\pn 13327-13320 - fy 2023 sip anf fy 2023 aspm\06-admin reports\cad\asbuilts pn13320-13327 location map.dwg 12.12.2022 7 FY 23 STREET IMPROVEMENT PROGRAM
Project No. 13327 Page2of3
W. CANADA

AVE PRESIDIO

PUERTO ROYAL

AVE TRINIDAD

CM ALENZA

VIA PORTADA

CORTE DE VEGA

CORTE SEVILLA

CORTE TALLISTA

AVE TALEGA

MARBLEHEAD

ELEMENTARY
SCHOOL
CL LASUEN W. AVE ALESSANDRO CL DE LOS ALAMOS LOS BAUTISMOS LN

AVE CRESPI

PASEO DE LA SERENATA

CL DEL PACIFICO

CL DELAVE MAGDALENA CL DEL

CL BAHIA

CM FORESTAL

VISTA MARINA

AVE MESITA

VIA DURAZNO

VIA PECANA

VIA CLAVEL

VIA IRIS

VIA VINA

VIA HELECHO

VIA PIMPOLLO

VIA PETUNIA

VIA TULIPAN

VIA CALENDULA

BRILLANTE CL FINO CLARETE

DIAMANTE

LEGENDARIO

CEPA UNO

CARTA DE PLATA

CL SIN RIVAL

CARTA TAZA

AVE IMPERIAL

VINA VIAL

SANGRE DE TORO
RIOJA

PENEDES

CARRETERA

CM VERA CRUZ

COSTERO VISTA

COSTERO RISCO COSTA SALADA

SARMENTOSO

VIA SOLANA

SARMENTOSO

CRESTA BABIA

MAR ESCARPA AIRE DE LA SAL COSTA ESPUMA

CM ESCOLLO

CM COSTADO

AQUA DEL CABALLETE CM CACHONES

COSTA ESCONDIDA

COSTA MARITIMA

VISTA DE OLMO

CM BOSQUECILLOCM MOJADO

S CL POLVOROSA

N CL POLVOROSA CM NUBES

CM ROCOSO

CM TIERRA

CM MARINERO

TERRAZA ESCONDIDA

CL DEL CIMA

COLINA PUESTA CM CRESTA

COLINA PACIFICA

CM DE LOS MARES

PORTICO DEL SUR

CL CARMELITA

CL DOMINGO

CL VECINO

CL CLASICO CL PORTADA CL MARDARINA

CL PROSPERO

AV FORTUNA

DOMADOR

MIRA DEL SUR MIRA DEL NORTEMIRA DEL OESTE

MIRA VELERO MIRA ADELANTE

MIRA ALLENDE

MIRA LAS OLAS

MIRA COLLADO MIRA PUERTA

TRES RIOS

MALANCHA

PENASCO

VILLAMAR

VIA AMAPOLA

CL VALLARTA

CL HERALDO

CL ESTEBAN

CL FRONTERA

CL EMBOCADURA

CL AMABLE

CL DULCE

CL CONTENTA

CL BRISA

CL GANADERO CL HIDALGO

CL VALLARTA

CL FIERROS

VIA MORADA

CL GUADALAJARA

CL CUMBRE

VIA BELLOTA

CL PIEDRAS

CL DONCELLA

VIA BLANCO

CL HERALDO

PAVOREAL
OTERO

CL GUADALAJARA
ARROYO

PANADERO

CAMINANTE

NOVILUNIO

RIACHUELO
CERCA

LLANO DEL NORTE

ARENILLAS

RIACHUELO
PELODO

LLANO DEL SUR

ENSENADA

GERALDO
CADENA

ALDEANO

ALTURA DEL CABO

INCLANADO

ROBERTO

ROSALINDA

ESTAMPIDA

AFLORAMIENTO

SOMBREADO

CABALLISTA DEL SUR

CERCADO

LAS POSAS

VIA SAGE
GANADO
FELIPE

ANABELLA

ENRIQUE

NOVILLA

ESTANCIAHIERRO
ARREOS

VIA HOMBRE CL EMILIA

PANTANO

VIA SAGE

VIA NARCISO

VIA VIOLETA

DOMADOR

BONANZA
VACUNO

ESTRIBO

EMINENCIA DEL NORTE PORTICO DEL NORTE

BONANZA

OBRAJERO

ALFORJA CABALLISTA DEL NORTE

JINETE REBANO

COSTERO RISCO

ACANTILADO

ARBOLADO

CM VERA CRUZ

CAMPO RASO
CHARCO
COSTA

TORRENTERRA

VIA TULIPAN

VIA SOLANA VIA VIEJO

CM DE LOS MARES
MARANA
TESORO

CAMPANILLA

CANCHA CANTILENA

VIA TUNAS

CRESTA DEL SOL

MARBELLA

CL CANASTACL VICENTE

VIA GOLETA

VIA SUENO

MARBELLA
MARANA

MADRIGAL

VIA CHAPALA

SAN REMO
ZOCALA
MERCED

MAR DEL REY

VIA FLORITAS

VIA FAISAN VIA ZAFIRO

CL ONICE CL JADE

CL AQUAMARINA

CORTE TOPACIO

CL OPALO

VIA MERO

CORTE AMATISA

VIA BARRACUDA

CL ONICE

AVE PICO

COAST HWY

EL CAMINO REAL

EL CAMINO REAL (COAST HWY) EL CAMINO REAL

VIA SOCORRO

CL DE LOS MOLINOS

EBB TIDE DR BREAKER DR

PALM DR SEA BREEZE DR BEACH DR

CM SAN CLEMENTE

CL ESMERALDA

AVE PICO

VIA SAN ANDREAS

LOS OBREROS LN

VIA BALLENA

AVE MASTIL

AVE ESPADA
A. T. & S. F. R. R.

CL TINAJA

VIA SENDA

CL LAGO

CL DESHECHA

AVE PICO AVE ESTACION SENDA DE LA PLAYA

BUENA VISTA CL SACRAMENTO

AVE HACIENDA

CL LAS BOLAS

VIA CHALUPA CL BURROCL CUADRA

VIA ARBOLEDA

VIA MONTECITO VIA SANTO TOMAS

VIA VISTOSA

VIA CASA LOMA

AVE VAQUERO

VIA VERBENA

VIA MONTEZUMA

AVE VAQUERO

VIA MONTEGO

VIA BANDITA VIA LADO

VIA MONTECITO

CL VISTA TORITOVIA MONTEGO

VIA ALEGRE

CL BARANDA CL GAUCHO CL DESCANSO

CL JUAREZ VIA JUAREZ

CL MACHO

CL SORPRESO CL LUEGO

CL FRONTERA

CL AMIGO

VIA HIDALGO

CL LOBINA

VIA SARGO

AVE MAREJADA CL BALANDRA

VIA MERLUZA

CORTE MERLANGO CORTE CALAMAR

VIA MERLUZA

CM FARO

CM GALEON

CM ANCLA

CL PAISANO

CL CHUECA

VIA CHUECA

CL REATACL GUADALAJARA

CL CORRAL

CM CORSO RIO CM BUCANERO

CL ALMIRANTE

LA PLACENTIA

CL VALLE

AVE DE LA ESTRELLA

CL REDONDEL

CL BONITO

CL MIRADOR

AVE DEL REPOSO

EL PRADO

RINCON CT

CHIQUITA
W. EL PORTAL

LA RONDA

AVE SIERRA

REVUELTA CT

CL DE INDUSTRIAS AVE NAVARRO

CL OLA VERDE VIA MANTARAYA VIA CONCHA

AVE LAS FLORES

AVE DE LA ESTRELLA

EL PORTAL

CL CAMPO

AVE FACETA

CM LAUREL

VIA TECA

VIA AGUILA

VIA GAVILAN

AVE PLATANAR

CL CIDRA

AVE OLIVA VIA CEREZA

VIA PALMITO

VIA PERA

VIA ZUMAQUE

CL CHAYOTE

VIA GOLONDRINA

PASEO LARO

VIA MANGO

VIA MERLA

VIA NAUTILA

CORTE CARDELINA

AVE AZOR

AVE VISTA HERMOSA VIA TURQUEZA
A. T. & S. F. R. R.

A. T. & S. F. R. R.

AVE DE LA GRULLA

AVE ARAGON

AVE PELAYO EL PORTAL

DIJE CT

CAPISTRANO LN

ARENOSO LN LINDA LN
W. MARIPOSA W. MARQUITA
S. ALAMEDA LN

CORONADO LN

AVE VICTORIA MONTEREY LN

CORTO LN
N. ALAMEDA LN

STA ANA LN
WEST MARQUITA LA PALOMA W. CANADA W. MARIPOSA
AVE DEL PONIENTE W. ESCALONES

CL PUENTE

ENCINO LN
W. ESCALONES AVE DEL PONIENTE

ESPLANADE

ELENA LN

PASADENA CT

CORONA LN

CL SEVILLE

ACEBO LN

AVE PALIZADA

LOMA LN

VIA BREVE

VIA CASCADITA BAY DR

SANDY DR

SHELL DR

SURF DR OCEAN DR

PACIFIC DR

BEACH RD

AVE VAQUERO
A. T. & S. F. R. R.

CL GRANDE VISTA

VIA SAN GORGONIO

VIA SAN JACINTO

LA VENTANA

VIA NADA

VIA CORBINA

CL GRANDE VISTA

CL ARCO

CL CAMPANA

VIA BELLEZA

VIA MALAGA

VIA CANCION

CL VIENTOS ALISO

CL VISTA DEL SOL

CL VISTA DEL SOL CORTE DE NUBES CL ANGELITOS

CL CELESTIAL CL DE LA LUNA

VIA MARBRISA

CL CAMPANERO

VIA ONDA

AVE LA PATA

PUERTA DEL SOL

PLAZA VIA SOL

CL PORTOFINO

PLAZA CABANA PLAZA LOS CORALES

CL BOTANICO

CL SALUDA

CL BOTANICO

VIA LOS TILOS

VIA EL RISCO

VIA MONTE PICAYO

VIA EL PATIO

VIA MARFINO

CM MIRA MONTE

CL ALTEA CL VIENTO

CM BRAVADO

CM VISTA VERDE CL BANDERA

CL ALTEA

VIA SEDONA

VIA SONAMA

VIA SABINAS

VIA RESEDA

VIA PLUMOSA

VIA PROMESA

VIA SONRISA

CL PRECIPICIO

TIERRAS ALTAS

COSTERO VIENTOS

CM VENTOSA

CM DEL VISTAZO

LADERA BRISA

CL MARAVILLA

CL AVANZADO

SAN MARTIN

VIA COCO

CM KATIA
CHICO
CL SOL

VIA ESPIRITU

VIA PACIFICA

AVENIDA MERIDA

AVE PICO

AVE FABRICANTE

AVE LA PATA

CL EXTREMO

VIA PRESA

AVE VISTA MONTANA

AVD FABRICANTE

GURREGO

EL BERRO

AVE OSSA

EL VUELO

BOLIVIA

PASEO PINTO

DEL DIOS

LOMA ADRIA

ZORRO VISTA

EL CIRCULO

LA FREMONTIA
FUTURA

LA SALLE

FIGUEROA

RIO LINDO

EL CHICO

CARNAROS CHAPITAL

VIA PALACIO

CL CARACAS

PLAZA FLORA

CL DEL APICE

CL ALCAZAR

EL CAMINO REAL (COAST HWY)

VIA MIMOSA

EL CAMINO REAL

VISTA ENCANTA

VISTA DEL PONTO

LA ESPERANZA
S. OLA VISTA

AVE SALVADOR

AVE PRINCESA

AVE ACAPULCO

AVE CORNELIO
W. AVE RAMONA W. AVE CORNELIO
W. AVE SAN ANTONIO W. AVE ALESSANDRO
W. AVE SAN ANTONIO
W. AVE JUNIPERO

AVE SAN PABLO

AVE JUNIPERO

AVE SAN GABRIEL AVE SAN GABRIEL CL LA SERNA

VISTA CAYENTA

AVE SAN JUAN

VISTA CANTORA

AVE SAN JUAN
W. PASEO DE CRISTOBAL W. AVE CORDOBA W. AVE GAVIOTA W. AVE VALENCIA

AVE VERDE AVE DE LOS LOBOS MARINOS CL MARIA

VIA LA JOLLA

VIA CATALINA

VIA AVILA

AVE CORDOBA

LADERO LN

AVE ARLENA

LA ESPERANZA

AVE PRESIDIO

VIA LA MESA

VIA ROBINA CL PATRICIA

AVE ARLENA VISTA VALINDA

CL ESMARCA CL ALTA

VIA ENSUENO

CERRITO CIELO

AVE RAMONA

CL REGLA

AVE TRIESTE

CL LETICIA

LA CIMA

CL AMENO

VISTA ALCEDO

VISTA VALINDA

AVE SAN PABLO

AVE MAGDALENA

AVE ADOBE

AVE BAJA

AVE ACAPULCO

CL CUERVO

AVE ADOBE

VIA TOLUCA

VIA PROMONTORIO

AVE DEL VERDOR VIA COLIBRI

VIA DELFIN

VIA FLORIDA

VIA DESEO

VIA ZAPATA

VIA CISCO

VIA ASALEA CL PARADISO

CL EMPALME

AVE CABALLEROS
SOLANO

EL ORIENTE

AVE DE LA PAZ

AVE PIZARRO

AVE LA CUESTA

CL MIGUEL

AVE PRESIDIO

CL ESCUELA CL FIESTA CL NEBLINA

CL DEL JUEGO

CL SALIDA

CL SANDIA

CL EMPALME

ESPLANADE

CL MARINA

AVE SANTIAGO

CL DEL CERRO
W. AVE BARCELONA

EL LEVANTE

AVE SALVADOR
CL SERENA A. T. & S. F. R. R.

CL TOLEDO

BOCA DEL CANON

LA RAMBLA

CL ROCA VISTA

CL PRIMAVERA

AVE SANTA BARBARA AVE MONTEREY

CAZADOR LN

POCO PASEO

AVE MADRID
S. OLA VISTA
W. AVE CADIZ TRAFALGAR LN

AVE SERRA

AVE DEL MAR AVE CABRILLO

AVE GRANADA

AVE MIRAMAR

AVE VICTORIA

AVE MATEO AVE ROSA

AVE ALGODON

AVE PRESIDIO

MARACAY

OPTIMO ST

AVE VISTA MONTANA

BURRIANA

CARTAGENA

SEGOVIA

CL DEL CERRO

AVE COLUMBO

CL PESCADOR

CL VILLARIO

CL DORADO

CL FELICIDAD

STA CLARA

CL DE SOTO CL SONORA

CL DE ANZA CL SONORA

CL CORTEZ

EL LEVANTE AVE SAN CARLOS

CL BALBOA

CL RICA

AVE SALVADOR

CL NINA

AVE TERESA

CL FAMILIA

CL DELICADA

CL PUEBLO

CL ROBLES CL FAMILIA

CL MENDOZA

AVE PRESIDIO

PUERTO MORANT

PUERTO CARAVACA

PUERTO VALDEMO

MONTILLA

CL DULCINEA CL MALAGUENA

CL TIBIDABO

CL AGUILLA

CL AMANECER

CL NEGOCIO
LORCA

VIA OTONO VIA NUBLADO

CL VENEZIA

VIA UMBROSO

CM IBIZA

VIA AMENO

VIA VILLAGIO

VIA DE ANGELES

AVE TRANQUILA

VIA VISALIA

AVE DE VERDESAVE DE NOGALES
AVE

CL SOMBRA CL RECODO

CL TREPADORA

VIA ZARAGOZA

PASEO ALBA

VIA LA MISSION

VIA SANTA MARIA

FINCA ST

CM SAN JOSE

CL PASTADERO (G ST)
CL
(L ST)
(K ST) GEMA ST

FINCA ST
(J ST)ALBERGAR ST

CL PINTORESCO

CL IGLESIA CL IGLESIA
(H ST)
(I ST)

VIA CALLEJON

VIA SONRISA

COSTA RUSTICO

VIA TULIPAN

BRILLANTE

AVE VISTA MONTANA
CL SOL
ARISTA

TERRAMAR

DEL CABO

JULIANA RENALDO

CL PASTADERO

CORTE TABARCO

AVE PICO

CL MERECIDA

CM SENDERO
REGIO

CM PLATINO

AVENIDA CRISTAL CM LOZANO

CL VIVEZA

CM CELESTE CM CELESTE

CL BOVEDA CL CALUROSA

AVE BRIO

CM LA PEDRIZA

AMISTAD

VIZCAYA CL CASTILLO CL ANACAPA

CL PACIFICA

CM LA PEDRIZA CORTE SAGRADA

CORTE LADINO

CORTE MIRO CM DEL PRADO

CM BOTERO

CL GALERIA

CM LIENZOCORTE RIVERA

CORTE PINTURAS

VIA MECHA
FRESNO

VIA PRESA

CL MONSERRAT

LA ESPERANZA

TELEGA GOLF COURSE

AVE SAN JUAN AVE SAN ANTONIO

SHORECLIFFS GOLF COURSE

CERRITO

MARBLEHEAD

COASTAL

CRESCENTA
CM

PASEO VISTA

PASEO ROSA

PASEO DEL REY

PASEO LUNA

PASEO VERDE

AVE PICO

COAST HWY

CM CAPISTRANO

CM FARO

AVE DEL MAR

AVE SERRA
S. OLA VISTA

AVE VISTA HERMOSA
S. OLA VISTA

AVE MIRAMAR

AVE GRANADA AVE VICTORIA AVE ROSA

BERNICE AYER MIDDLE SCHOOL

AVE TALEGA

EL CAMINO REAL

AVE VISTA HERMOSA

CL AMENO

AVE DEL PRESIDENTE

CL CAMPANERO

TELEGA GOLF COURSE

CL SALUDA
TELEGA
PARK

PACIFIC GOLF COURSE

TELEGA GOLF COURSE

SAN GORGORNIO PARK

SHORECLIFFS GOLF COURSE

LIBERTY PARK

VIA SUERTE

TRUMAN BENEDICT ELEMENTARY SCHOOL

VISTA DEL MAR

ELEMENTARY & MIDDLE
SCHOOL

SHORECLIFFS MIDDLE SCHOOL

AVE PALIZADA

AVE GRANADA

AVE CABRILLO

AVE PICO

CL DESHECHA
ORENSE

CITY LIMIT

AVE JUNIPERO AVE CORNELIO AVE RAMONA

OLA VISTA
TRAFALGAR LN W. AVE BARCELONA ESPLANADE

AVE MONTEREY AVE DEL MAR

AVE VICTORIA
CL OSO

LAS PALMAS

ELEMENTARY
SCHOOL

MAX BERG

PLAZA PARK

BUENA VISTA

AVE PELAYO

CL PUENTE

CL DE LOS MOLINOS

CL VALLARTA

CL FRONTERA

CL GAUCHO

VIA BLANCO

CL ALICANTE

AVE VISTA HERMOSA

CL BATIDO CORTE CRISTIANITOS CRISTIANITOS RD THE COURTYARDS

CM LA PEDRIZA

CM CELOSIA

CM SILLA

CM AZULEJO

CL ALMEJA

CL CAMARON

CL PELICANO

CL BOYA

CL CANGREJO

CL ALMEJA

CL REFLEXION

AVE FACETA

AVE FRONTERA

AVE SAN PABLO
W. PASEO DE CRISTOBAL

AVE SAN PABLO

CL VALLARTA AVE VAQUERO

MIRA PUERTA CL NUEVO

CL GUADALAJARA
5 5

AVE PALIZADA

AVE VICTORIA

CL MIGUEL

AVE LA CUESTA CL DORADO

AVE SANTA BARBARA

VISTA OLA
W. PASEO DE CRISTOBAL
W. PASEO DE CRISTOBAL

CL CONCHITA

ELORIENTE
AVE

FLORENCIA

BOCA DE LA PLAYACL COLINA

CL CORDILLERA

CL AMANECER
W. AVE DE LOS

LOBOS MARINOS

MONTEREY LN

AVE DEL PRESIDENTE

ARRIBA LINDA

AVE BUENA
SUERTE
W. AVE GAVIOTA W. AVE VALENCIA

CL FIESTA CL NEBLINA

CL PUEBLO

CL FAMILIA CL DELICADA

CM DE LOS MARES

CM DEL RIO

EMINENCIA DEL SUR

AVE BUENOS AIRES

TERRAZA VISTA BAHIA

AVE PATERO DE ORO

MONTE VISTA

SAN CLEMENTE MUNICIPAL

AVE VISTA HERMOSA

PICO PARK

JIM JOHNSON MEMORIAL PARK

VISTA HERMOSA

SPORTS PARK
CL

IGLESIA

AVE PICO

AVE VISTA HERMOSA

AVE SIERRA

BELLO PANORAMA

VERDE PARK

FORSTER RANCH

COMMUNITY PARK

CL MAYITA

LOMA CL BELLA SEGURO
CL W. AVE DE LOS

LOBOS MARINOS

ENTRADA PARAISO

CL DE LOS MOLINOS
N. OLA VISTA

CM SAN CLEMENTE

AVE PRESIDIO

AVENIDA LA PATA

AVENIDA VISTA HERMOSA

CALLE SALUDA

CAMINO DEL RIO

C I T Y O F S A N C L E M E N T E
910 CL Negocio, Suite 100
San CLEMENTE, CA 92673
Tel (949) 361-6100
Fax (949) 361-8316

LOCATION MAP
i:\cd\engineering\secure\projects\pn 13327-13320 - fy 2023 sip anf fy 2023 aspm\06-admin reports\cad\asbuilts pn13320-13327 location map.dwg 12.12.2022 8 ~
\
/ \. - ~'
I
j
/
r!ll-yo
D
~~
-■ - SLURRY SEAL
I
I
I
FY 23 ARTERIAL STREET PAVEMENT MAINTENANCE :

AVE. LA PATA (AVE. PICO TO CALLE EXTREMO) AVE. PIC
(THE COURTYARDS TO CITY LIMIT) N. EL CAMINO REAL
(CAMINO CAPISTRANO TO AVE. ESTACION)
Project No. 13320 Page 3 of 3
Recording Requested By:

City of San Clemente
When Recorded, Mail To:

Public Works Department
City of San Clemente
910 Calle Negocio
San Clemente, CA 92673
Recorded for the benefit of the City of San
Clemente and exempt from recording fees
pursuant to Government Code Section 27383.

Space above this line is for Recorder’s Use Only

NOTICE OF COMPLETION
Notice is hereby given by the City of San Clemente, a Municipal Corporation, that a public work of improvement has been completed as follows:

1. Project title or description of work: FY 2023 Street Improvement Program and FY 2023 Arterial Street Pavement Maintenance, CIP Project Nos. 13327 and 13320.

2. Date of completion: April 12, 2023.

3. Street address or legal description of the project site: Various streets

4. Name of owner: City of San Clemente.

5. Interest or estate of owner: Public Facility; Owned in Fee.

6. Address of owner: 910 Calle Negocio, Suite 100, San Clemente, CA 92673

7. Name and address of contractor: Roy Allan Slurry Seal, Inc., 12643 Emments Way, Santa Fe Springs, CA 90670.

I am the Public Works Director / City Engineer for the City of San Clemente, a Municipal Corporation, the owner of the indicated interest or estate in the property described above.

I make this verification on behalf of the City of San Clemente. I have read this Notice of Completion and know its contents. I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct.

Executed on __________________________ in San Clemente, California. _________________________________
Kiel Koger, Public Works Director / City Engineer
City of San Clemente
9 PN 13327 FY 2023 Street Improvement Program Striping Modification List Installed 4" white edge lines (9' from curb face)
Calle Vallarta Ave Vaquero to Calle Guadalajara
E. Ave. San Antonio S. Ola Vista to Ave Del Presidente
Ave. Barcelona
La Rambla Esplanade to Paseo de Cristbal
Ave. Rosa
Ave. Palizada Calle Saville to Ave Miramar
W. El Portal
Ave. Pelayo
Ave. De La Grulla
Buena Vista
Ave. Sierra
Calle De Los Molinos Ave Pico to N. El Camino Real
Via Sacramento east side only from City limit to Calle Juno Calle Monterey City limit to Calle Juno
Calle Vista Torito
Via Montego
Via Montezuma
Calle Campana
Calle Canasta
Removed Double Yellow (50')
Calle Mayo at Calle Real
Calle Abril at Calle Real
Via San Jacinto at Via San Gorgonio
Via San Jacinto at Calle Vista Torito
Via Corbina at Calle Vista Torito
Via Arboleda at Via Alegre
Via Arboleda at Via Montego
Via Casa Loma at Via Alegre
Via Casa Loma at Via Montego
Via Santo Tomas at Via Alegre
Via Santo Tomas at Via Montego
Via Montecito at Via Alegre
Via Montecito at Via Montego
Via Verbena at Via Alegre
Via Verbena at Via Montego
Via Vistosa at Via Alegre
Removed Detail 2 centerline
Trafalgar Lane S. Ola Vista to S. El Camino Real
10 11
Department:

Prepared By:

Subject:

Fiscal Impact:

Summary:

Discussion:

AGENDA REPORT

SAN CLEMENTE CITY COUNCIL MEETING
Meeting Date: July 19, 2022
Public Works / Engineering
Masako Hennequin, Associate Civil Engineer
Agenda Item 4 w
Approvals:

City Manager t;Y .A/)
Dept. Head 7~
Attorney _Q__
Finance ~
APPROVAL OF CONSTRUCT/ON CONTRACT FOR FY 2023 STREET IMPROVEMENT PROGRAM AND FY 2023 ARTERIAL STREET PAVEMENT MAINTENANCE, PROJECT Nos. 13327 & 13320 WITH ROY ALLAN SLURRY SEAL, INC.

Yes. The estimated total construction cost of $3,371,365 is within the total approved budgeted amount of $3,630,000 from the Street Improvement fund of $1,500,000 (Account Number 042-848-45300-000-13327), the Gas Tax fund of $1,500,000 (Account Number 012-861-45300-000-1 3320), General Fund of $550,000 (Account Number 001-416-45720-000-23302) and $80,000 from Traffic calming fund (account Number (019-819-43690-000-39807).

Staff recommends that the City Council approve a construction contract with Roy Allan Slurry Seal, Inc., in the amount of $2,930,365 for FY 2023 Street Improvement Program and FY 2023 Arterial Street Pavement Maintenance, Project Nos. 13327 & 13320.

This project includes pavement grinding and overlaying, asphalt removal and replacement, crack sealing and slurry seaf, miscellaneous concrete work, pavement striping, and installing speed cushions on Avenida Barcelona. (See Location Map in Attachment 1 ).

The project was advertised for competitive bidding on June 2, 2022, and June 9, 2022, using the PlanetBids website. Bids were received on June 23, 2022, and the bid results ranged from $2,674,580 to $4,839,937 (See Bidder's Listing in Attachment 2).

The lowest bid of $2,674,580 was received from 3Sixty Innovation, Inc. (3Sixty); however, 3Sixty did not submit the bid bonds as required and was deemed nonresponsive. The lowest responsive bidder was Roy Allan Slurry Seal, Inc. of Santa Fe Springs, California with a total bid amount of $2,930,365.

Based on the low responsive bidder, construction costs are estimated as follows:

Construction
Construction Management and Inspection
Project Contingency (approx. 10%)
Estimated Total Construction Cost
Public Works Agenda Report
$2,930,365
147,000
294 000
$3,371,365
7-19-22 I 4W-1
12 Agenda Report Page 2
Recommended
Action: STAFF RECOMMENDS THAT the City Council:

1. Approve the plans and specifications for FY 2023 Street Improvement Program and FY 2023 Arterial Street Pavement Maintenance, Project Nos. 13327 & 13320; and

2. Approve and authorize the Public Works Director / City Engineer to execute, Contract No. _ _ _ , by and between the City of San Clemente and Roy Allan Slurry Seal, Inc., in the amount of $2,930,365 for FY 2023 Street Improvement Program and FY 2023 Arterial Street Pavement Maintenance, Project Nos. 13327 & 13320.

Attachments: 1. Location Map

2. Bidders List

3. Contract (without attachments)
Notification: None.
i:\cd\engineering\secure\admin\2022\7-19\ 13r\7-19-22-13r.docx 7-19-22 I 4W-2

AGENDA REPORT

CITY OF SAN CLEMENTE
City Council Meeting
910 Calle Negocio
2nd Floor
San Clemente, California
www.san-clemente.org
Meeting Date: 6/6/2023 Agenda Item: 7F
Department: Utilities
Prepared By David Rebensdorf, Utilities Director
Subject:

ACCEPTANCE AND NOTICE OF COMPLETION FOR THE WATER RECLAMATION PLANT (WRP) ELECTRICAL SYSTEMS REPLACEMENT PHASE I PLANT MAIN DISTRIBUTION PANEL (PMD), PROJECT NO. 16205
Summary:

Construction was completed for the WRP PMD, which provides power to all equipment associated with the City’s wastewater treatment and recycled water production at the WRP. The PMD was constructed in the early 1990’s and was at the end of its useful life. Replacement of wiring to the PMD and a new main breaker panel were included as part of the project. The project was necessary to ensure continued uninterrupted electrical service to the WRP allowing the City to maintain regulatory compliance. The project was completed within the approved $2,000,160 budget for a total cost of $1,742,843.

Background:

On November 19, 2019, City Council awarded a construction contract to Global Power Group, Inc. for the WRP PMD replacement (Attachment 3). The project was designed by Linkture Consulting Engineers, and is the first phase for the rehabilitation and replacement of electrical systems within the WRP. Future phases will include replacement of wiring and motor control centers for various equipment within the WRP. The project took longer than anticipated due to supply chain issues during COVID and change order work to improve remote observation and control of the equipment, known as supervisory control and data acquisition (SCADA).

Final project costs are as follows:

Administration & Engineering Design $ 140,000
Construction Administration, Management & Inspection 97,509 Construction 1,505,334
Total Project Cost $ 1,742,843
Council Options:
· Accept the Notice of Completion and adopt Resolution No. 23-34 for the Water Reclamation Plant (WRP) Electrical Systems Replacement Phase I Plant Main Distribution Panel (PMD), Project No. 16205 and direct staff to conduct the actions included in the staff recommendation. · Continue the item with direction to provide additional information Fiscal Impact:

Yes. The total estimated project expenditure of $1,742,843 is within the project budget of $2,000,160 CITY OF SAN CLEMENTE Page 1 of 2 Printed on 6/1/2023
powered by Legistar™ 1
Meeting Date: 6/6/2023 Agenda Item: 7F
Yes. The total estimated project expenditure of $1,742,843 is within the project budget of $2,000,160 from the Sewer Fund Depreciation Reserve.

Environmental Review/Analysis:

Staff recommends that the City Council determine this project to be categorically exempt from the California Environmental Quality Act (CEQA) under Class 2 (Replacement or Reconstruction, 14 CCR section 15302) of the State CEQA Guidelines.

Recommended Actions:

Staff Recommendation

1. Adopt Resolution No. 23-34 entitled “A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF SAN CLEMENTE, CALIFORNIA, ACCEPTING AS COMPLETE THE WATER

RECLAMATION PLANT (WRP) ELECTRICAL SYSTEMS REPLACEMENT PHASE I PLANT MAIN DISTRIBUTION PANEL (PMD), PROJECT NO. 16205, AND AUTHORIZING THE CITY

CLERK TO FILE THE NOTICE OF COMPLETION WITH THE COUNTY CLERK RECORDER.”

2. Accept the Water Reclamation Plant (WRP) Electrical Systems Replacement Phase I Plant Main Distribution Panel (PMD), Project No. 16205 from the contractor, Global Power Group, Inc.;

3. Authorize the Utilities Director to execute, and City Clerk to record, the Notice of Completion for WRP Electrical Systems Replacement Phase I PMD, Project No. 16205;

4. Authorize the City Clerk to release the Payment Bond 35 days from the recordation of the Notice of Completion upon verification with the Utilities Department that no liens have been levied against the Contractor, Global Power Group, Inc.; and,

5. Authorize the City Clerk to release the Performance Bond upon receipt of a Warranty Bond in the amount of 25% of the construction cost.

Attachments:

1. Location Map

2. Notice of Completion

3. Agenda Report dated November 19, 2019 without attachments

4. Resolution No. 23-34
Notification:

None.

CITY OF SAN CLEMENTE Page 2 of 2 Printed on 6/1/2023
powered by Legistar™ 2
3 NOTTO SCALE

PROJECT

LOCATION

MARBLEHEAD
n

SAN CLEMENTE

WATER RECLAMATION
PLANT
Attachment 1
Recording Requested By:

City of San Clemente
When Recorded, Mail To:

City Clerk
City of San Clemente
910 Calle Negocio, Suite #100
San Clemente, CA 92672
Recorded for the benefit of the City of San
Clemente and exempt from recording fees
pursuant to Government Code Section 27383.

Space above this line is for Recorder’s Use Only

NOTICE OF COMPLETION
Notice is hereby given by the City of San Clemente, a Municipal Corporation, that a public work of improvement has been completed as follows:

1. Project title or description of work: Water Reclamation Plant (WRP) Electrical Systems Replacement Phase I Plant Main Distribution Panel (PMD), Project No. 16205

2. Street address or legal description of the project site: City of San Clemente Water Reclamation Plant, 380 Avenida Pico, San Clemente, CA 92672.

3. Date of Completion: February 6, 2023

4. Name of owner: City of San Clemente.

5. Interest or estate of owner: Fee.

6. Address of owner: 910 Calle Negocio, San Clemente, CA 92673

7. Name and address of contractor: Global Power Group, Inc., 12060 Woodside Avenue, Lakeside, CA 92040.

I am the Utilities Director for the City of San Clemente, a Municipal Corporation, the owner of the indicated interest or estate in the property described above. I make this verification on behalf of the City of San Clemente. I have read this Notice of Completion and know its contents. I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct.

Executed on __________________________ in San Clemente, California. _________________________________
David Rebensdorf, Utilities Director
City of San Clemente
Attachment 2
4 Attachment 3
5 Department:

Prepared By:

Subject:

Fiscal Impact:

Summary:

Background:

Discussion:

Utilities

AGENDA REPORT

SAN CLEMENTE CITY COUNCIL MEETING
Meeting Date: November 19, 2019
David Rebensdorf, Utilities Director ~
Agenda Item {;; rJ\
Approvals:

City Manager ~
Dept. Head O g_,
Attorney - - - Finance lot:

CONSTRUCTION CONTRACT AWARD To GLOBAL POWER GROUP, INC. FOR THE WATER RECLAMATION PLANT {WRP) ELECTRICAL SYSTEMS REPLACEMENT PHASE I PLANT MAIN DISTRIBUTION PANEL (PMD) PROJECT No. 16205.

Yes. The project was budgeted for $1,500,000 and a supplemental appropriation in the amount of $500,160 is recommended from the Sewer Fund Depreciation Reserve to complete this project. There is available fund balance within the Sewer Fund Depreciation Reserve for this proposed expenditure. The estimated total project cost is $2,000,160.

Staff recommends approval of a construction contract with Global Power Group, Inc. for a total amount of $1,405,160.64 for the WRP Electrical Systems Replacement Phase I PMD.

The WRP PMD provides power to all equipment associated with the City's sewage treatment and recycled water production at the WRP. The PMD was constructed in the early 1990's and is in need of replacement since it is at the end of its useful life and parts are no longer available. Linkture Consulting Engineers designed the replacement of the PMD. During design, the project scope was expanded to include:
replacement of exterior conductors providing power to the PMD due to testing that showed issues with the wiring and a new main breaker panel was added outside the PMD building for power shut down to the PMD in case of a major emergency to meet current codes. The project was previously advertised and bids were rejected by the City Council on 9/3/19 to ensure a General Engineering Contractor was capable of performing the electrical work due to the critical nature of the construction. In addition, there were technical conflicts between the bid documents and instrumentation equipment that was not brought to the City's attention until after the bids were opened.

The bids received ranged from $1.55 to $2.315 million.

Linkture Consulting Engineers revised the bid documents to address the anomalies and City staff re-advertised the project on Planet Bids. The City opened public bids for the revised project on October 10, 2019 and received seven bids varying from $1.4 to $2.67 million. Global Power Group, Inc. submitted the lowest bid for $1,405,160. A copy of the bid summary is attached and the lowest bid was below the $1.68 million Engineer's estimate. Following the bid opening on October 10, 2019, staff received a bid protest from the third lowest bidder, Pacific International Electric Company, Inc. stating that the first and second lowest bidders did not include the Addendum No.1 acknowledgement page with their bids. Addendum No. 1 replaced the bid set plans Utilities Agenda Report 11 -1 9-19 / 6M-1
6 Agenda Report Page 2
Volume II of Ill due to missing pages on the Planet Bids website. Staff reviewed Global Power Group, lnc.'s bid and found they acknowledged Addendum No. 1 as a line item within their signed bid proposal and acknowledged receipt of Addendum No.1 on Planet Bids. In consultation with the City Attorney, City staff recommends the City Council waive this minor Irregularity since the deviation does not affect the amount of the bid or otherwise make the bid materially different than Intended. As a threshold matter, the City has broad discretion to determine responsiveness and to demand strict compliance with its solicitation requirements. (See Menefee v. County of Fresno (1985) 163 Cal.App.3d 1175; Ghilottl Construction Co, v. City of Richmond (1996) 45 Cal .App.4th 897; Konica Business Machines v. Regents of the University of California (1998) 206 Cal.App.3d 449.) A bid is responsive if it promises to do what the bidding instructions demand. ( Williams v. Clovis Unified Sch. Dist. (2007) 146 Cal.App.4th 757; Valley Crest Landscape Inc. v. City of Davis (1996) 41 Cal.App.4th 1432, 1438.) Responsiveness should be determined from the face of the bid. (Great W.

Contractors, Inc. v. Irvine Unified Sch. Dist. (2010) 187 Cal.App.4th 1425.) However, a bid may be responsive even if there is a discrepancy in the bid, as long as the discrepancy is inconsequential, that is, the discrepancy must not affect the amount of the bid or give a bidder an advantage over others. ( Ghilotti Constr. Co. v. City of Richmond (1996) 45 Cal.App.4th 897; Bay Cities Paving & Grading, Inc. v. San Leandro (2014) 223 Cal.App.4th 1181.) A deviation must be capable of facilitating corruption or extravagance, or likely to affect the amount of bids or the response of potential bidders. These considerations must be evaluated from a practical rather than hypothetical standpoint, with reference to the factual circumstances of the case. t' \ ( Ghilotti Constr. Co. v. City of Richmond (1996) 45 Cal.App.4th 897, 908-09, internal \, ; citations omitted.)
With the foregoing in mind, the failure to provide a signed addendum as part of the bid is not a material bid error requiring the City to reject the bids as nonresponslve. The failure to include a signed addendum Is further rendered immaterial based on Global Power Group, Inc., providing receipt and acknowledgement of the addendum on Its bid form and on Planet Bids. Accordingly, staff recommends the City Council reject the bid protest submitted by Pacific International Electric Company, Inc., as meritless, waive the Immaterial bid error in the bid submitted by Global Power Group, Inc., and award the contract for the project to Global Power Group, Inc., as the lowest responsible bidder submitting a responsive bid.

Staff contacted Global Power Group, lnc.'s references and they received good reviews as to their performance for similar projects.

The project cost is estimated at $2,000,160 and exceeds the project budget of $1,500,000. The cost increase Is due to an expansion of the scope of work to replace wiring and a new breaker panel to meet current code requirements as previously described. Based on the bid, a detailed project cost estimate is shown below:

Engineering Design & Admin
Construction Management and Inspection (estimated)
Construction
Construction Contingency (20%)
Total Estimated Project Cost
$ 140,000
165,000
1,405,160
290,000
$2,000,160
11-19-19/6M-2
(
7 Agenda Report
Recommended

Page 3 ends

As required by City Policy and State Law, Global Power Group, Inc., will be required to provide performance and payment bonds simultaneously with execution of the construction contract. A warranty bond will also be required prior to City Council acceptance of the project.

Action: STAFF RECOMMENDS THAT the City Council:

1. Approve the plans and specifications for the Water Reclamation Plant Electrical Systems Replacement Phase I Plant Main Distribution Panel, Project No. 16205;

2. Reject the bid protest submitted by Pacific International Electric Company, Inc., as meritless, waive the immaterial bid error in the bid submitted by Global Power Group, Inc., and award the contract for the project to Global Power Group, Inc., as the lowest responsible bidder submitting a responsive bid;

3. Approve a supplemental appropriation in the amount of $500,160 from the Sewer Fund Depreciation Reserve to Account No. 054-4 76-45300-000-16205; and

4. Approve and Authorize the City Manager to execute, Contract ___ , by and between the City of San Clemente and Global Power Group Inc., for $1,405,160.64 providing for the Water Reclamation Plant Electrical Systems Replacement Phase I Plant Main Distribution Panel, Project No. 16205.

Attachments: 1. Location Map

2. Bidder's List

3. Agenda Report 9/3/19 rejecting bids

4. Agreement for Construction of Public Works with Global Power Group, Inc.

5. Bid Proposal for Project No. 16205 - Global Power Group, Inc.

6. Plans & Specifications for Project No. 16205
Notification: None
l:\cu\secure\staff\admln\agenda•admln reports\2019 admlns\ 11-19-19\ 11-19-19-2r wrp alee sys rep pl1ase I pmd project no. 16205 ca,docx 11-19-19/6M-3
Attachment 4
RESOLUTION NO. 23-34

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

SAN CLEMENTE, CALIFORNIA, ACCEPTING AS

COMPLETE THE WATER RECLAMATION PLANT (WRP)

ELECTRICAL SYSTEMS REPLACEMENT PHASE I PLANT
MAIN DISTRIBUTION PANEL (PMD), PROJECT NO. 16205,

AND AUTHORIZING THE CITY CLERK TO FILE THE NOTICE

OF COMPLETION WITH THE COUNTY CLERK RECORDER
WHEREAS, on November 19, 2019, the City Council authorized a construction contract with Global Power Group, Inc. for the Water Reclamation Plant Electrical Systems Replacement Phase I Plant Main Distribution Panel, Project 16205; and WHEREAS, the work consisted of removal of an existing main Water Reclamation Plant switchboard electrical panel and wiring and replacement with a new switchboard electrical panel and wiring; and
WHEREAS, Global Power Group, Inc. has completed the work to the satisfaction of the Utilities Director.

NOW, THEREFORE, the City Council of the City of San Clemente does hereby resolve as follows:

Section 1. That the above recitations are true and correct.

Section 2. That the City Council accepts as complete the Water Reclamation Plant Electrical Systems Replacement Phase I Plant Main Distribution Panel (Project No. 16205).

Section 3. That the City Council authorizes the Utilities Director to execute and the City Clerk to record a Notice of Completion for the project.

Section 4. That the City Council authorizes the City Clerk to release the payment bond for this project 35 days from the recordation of the Notice of Completion upon verification with the Utilities Department that no liens have been levied against Global Power Group, Inc.

Section 5. That the City Council authorizes the City Clerk to release the performance bond for this project upon receipt of a Warranty Bond in the amount of 25% of the total construction cost.

Section 6. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions. 8 Resolution No. 23-34 Page 2
PASSED AND ADOPTED this _____ day of ____________________, _______.

ATTEST:
___________________________ __________________________
City Clerk of the City of Mayor of the City of San
San Clemente, California Clemente, California
9 Resolution No. 23-34 Page 3

STATE OF CALIFORNIA )
COUNTY OF ORANGE ) §

AYES:

NOES:

ABSENT:

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Clemente, California, this _____ day of _________________, ________. __________________________
CITY CLERK of the City of
San Clemente, California
Approved as to form:
_________________________
City Attorney
10 AGENDA REPORT

CITY OF SAN CLEMENTE
City Council Meeting
910 Calle Negocio
2nd Floor
San Clemente, California
www.san-clemente.org
Meeting Date: 6/6/2023 Agenda Item: 7G
Department: Public Works
Prepared By Belgin Cuhadaroglu, Associate Civil Engineer Subject:

ACCEPTANCE AND NOTICE OF COMPLETION FOR THE COMPLETED REPAIR WORK FOR

THE T-STREET PEDESTRIAN OVERPASS CONCRETE REHABILITATION BY SKYLINE SERVICES, INC., AND CONTRACT AWARD TO HARBOR COATING AND RESTORATION FOR

THE REMAINDER OF THE REPAIR WORK FOR THE T-STREET PEDESTRIAN OVERPASS CONCRETE REHABILITATION, CIP PROJECT NO. 23804
Summary:

At the time of the initial contract award, the marine structural engineer’s estimate for the amount of concrete repairs needed for the T-Street Pedestrian Overpass was estimated at approximately 13.2 cubic feet. Due to unforeseen concrete deterioration discovered during construction and caused by severe marine environment conditions, the initial scope of work for the project was insufficient to complete the needed repairs and necessitated an increase in the square footage of the repairs and corresponding construction costs over the originally approved 20% contingency. Because of this issue, the original scope was completed and staff re-bid the remaining extra work (which is essentially more of the same kind of repairs). Before the Council tonight is approval of a Notice of Competition (Attachment 2) for the original contract with Skyline Services, Inc. (Skyline) for the completed work; and approval of a new construction contract (Attachment 3) with Harbor Coating & Restoration, Inc. (Harbor Coating) in an amount not to exceed $64,650, for the remainder of the repair work needed on the T-Street Pedestrian Overpass Concrete Rehabilitation Project to ensure that it is safe.

Background:

On September 28, 2022, the City retained Duncan Engineering, a marine structural engineering consultant, to provide an assessment with recommendations for immediate/short term repairs needed to the overpass. Based on Duncan Engineering’s original recommendations as to the scope of work needed, on October 18, 2022, City Council awarded a construction contract to Skyline in the amount of $53,522 with a contingency of $10,600 for the T-Street Pedestrian Overpass Concrete Rehabilitation (Attachment 4), for a total not to exceed amount of $79,122. This project consisted of addressing localized concrete spalls to prevent falling debris. During construction, additional concrete spalls and deteriorated reinforcement steel were identified that needed to be repaired immediately.

Skyline offered a change order for the identified additional work in the amount of $34,500, which exceeded the originally approved 20% contingency of $10,600. Because of this issue, staff bid out the remaining work.

Staff prepared a bid package based on estimates for the remainder of the work outside the scope of the original project and requested informal bids from the six contractors who originally bid the project.

On May 5, 2023, two bids were received from Harbor Coating of Orange, California and Skyline in the respective amounts of $41,000 and $63,100 for Base Bid Items. The lowest responsive bidder CITY OF SAN CLEMENTE Page 1 of 3 Printed on 6/1/2023
powered by Legistar™ 1
Meeting Date: 6/6/2023 Agenda Item: 7G
the respective amounts of $41,000 and $63,100 for Base Bid Items. The lowest responsive bidder was Harbor Coating at $41,000. Based on the low base bid and the alternate bid item (consisting of additional concrete demolition and repair for $10,000), the estimated construction cost is as follows:

Construction Administration, Management & Inspection $ 6,000 Construction Contract 51,000
Project Contingency (10%) 7,650
Total Estimated Construction Cost $64,650
Construction administration and management will be performed by City staff and inspection services will be provided separately by a structural engineer. The project contingency will only be used if additional unforeseen issues arise during the construction work.

As required by the City policy and state law, the Contractor will be required to provide performance and payment bonds simultaneously with execution of the construction contract (Attachment 4).

Project plans and specifications are on file in the City Clerk’s office.

Council Options:
· Adopt Resolution No. 23-35, which would (a) accept the completed repair work for the T-Street Pedestrian Overpass Concrete Rehabilitation from Skyline Services, Inc., and (b) authorize the City Manager to execute a new contract with Harbor Coating & Restoration, Inc. providing for the constructions of the remainder of the repair work for the T-Street Overpass Concrete Rehabilitation in an amount of $51,000, plus a 10% Project contingency of $7,650. · Adopt Resolution No. 23-35 with modifications.
· Do not adopt Resolution No. 23-35.
· Continue the item with direction to provide additional information.

Fiscal Impact:

Yes. The cost of the completed repair work by Skyline Services, Inc. of $64,037.50 and the estimated total construction cost for the remaining repair work of $64,650 are within the approved project budget of $195,000 from the General Fund, CIP Project No. 23804.

Environmental Review/Analysis:

In connection with the original contract award, staff previously determined that this project is categorically exempt from the California Environmental Quality Act (CEQA) under Class 2 (Replacement or Reconstruction, 14 CCR section 15302) of the State CEQA Guidelines.

Recommended Actions:

Staff Recommendation
Adopt Resolution No. 23-35, which will:

1. Accept the completed portion of the work performed for the T-Street Pedestrian Overpass Concrete Rehabilitation, CIP Project No. 23804, from Skyline Services, Inc.;

2. Authorize the Public Works Director/City Engineer to execute and record the Notice of CITY OF SAN CLEMENTE Page 2 of 3 Printed on 6/1/2023
powered by Legistar™ 2
Meeting Date: 6/6/2023 Agenda Item: 7G

2. Authorize the Public Works Director/City Engineer to execute and record the Notice of Completion for the completed portion of the work completed by Skyline Services, Inc. for the T -Street Pedestrian Overpass Concrete Rehabilitation, CIP Project No. 23804.

4. Authorize the City Manager to execute, Contract No. C23-26, by and between the City of San Clemente and Harbor Coating & Restoration, Inc., providing for the construction of the remainder of the work for the T-Street Overpass Concrete Rehabilitation, in an amount of $51,000, plus a 10% Project contingency of $7,650.

Attachment:

1. Location Map

2. Notice of Completion

3. Construction Contract with Harbor Coating & Restoration, Inc., without attachments

4. Staff Report (22-104) dated October 18, 2022

5. Resolution 23-35
Notification:

None.

CITY OF SAN CLEMENTE Page 3 of 3 Printed on 6/1/2023
powered by Legistar™ 3
ATTACHMENT 1

T- STREET OVERPASS CONCRETE

REHABILITATION
PN 23804
4 NOTTO SCALE

PROJECT

LOCATION
City of San Clemente
910 Calle Neaocio, Suite 100
San Clemente, CA 92673
Tel (949) 361-6100
Fax (949) 361-8316

LOCATION MAP
ATTACHMENT 2
Recording Requested By:

City of San Clemente
When Recorded, Mail To:

Space above this line is for Recorder’s Use Only

NOTICE OF COMPLETION
Notice is hereby given by the City of San Clemente, a Municipal Corporation, that a public work of improvement has been completed as follows:

1. Project title or description of work: T-Street Overpass Concrete Rehabilitation, Project No. 23804

2. Date of completion: May 12, 2023

3. Street address or legal description of the project site: Trafalgar Bridge at San Clemente Beach Trail, San Clemente, CA 92672

4. Name of owner: City of San Clemente

5. Interest or estate of owner: City of San Clemente

6. Address of owner: 910 Calle Negocio, San Clemente, CA 92673 Name and address of contractor: Skyline Services, Inc., 12590 Old Campo Rd, Spring Valley, CA 91978
I am the Public Works Director/City Engineer for the City of San Clemente, a Municipal Corporation, the owner of the indicated interest or estate in the property described above.

Executed on __________________________ in San Clemente, California. ________________________________________
Kiel Koger, Public Works Director/City Engineer
City of San Clemente
5 ATTACHMENT 3
4881-1719-0503 V2

CONSTRUCTION CONTRACT FOR T-STREET PEDESTRIAN OVERPASS CONCRETE REHABILITATION WITH HARBOR COATING & RESTORATION, INC.

THIS CONSTRUCTION CONTRACT FOR T-STREET PEDESTRIAN OVERPASS CONCRETE REHABILITATION (“Contract”) is made this _____ day of _________, 2023, in the County of Orange, State of California, by and between the City of San Clemente hereinafter called City, and Harbor Coating & Restoration, Inc., a California Corporation hereinafter called Contractor. City and the Contractor for the considerations stated herein agree as follows:

T-STREET OVERPASS CONCRETE REHABILITATION, PROJECT NO. 23804 The Contractor and its surety shall be liable to City for any damages arising as a result of the Contractor’s failure to comply with this obligation.

ARTICLE 2. TIME FOR COMPLETION. The Work shall be commenced on the date stated in City’s Notice to Proceed. The Contractor shall complete all Work required by the Contract Documents within thirty (30) working days from the commencement date stated in the Notice to Proceed. By its signature hereunder, Contractor agrees the time for completion set forth above is adequate and reasonable to complete the Work.

ARTICLE 3. CONTRACT PRICE. City shall pay to the Contractor as full compensation for the performance of the Contract, subject to any additions or deductions as provided in the Contract Documents, and including all applicable taxes and costs, the sum of fifty one thousand dollars ($51,000). Payment shall be made as set forth in the General Conditions.

At any time during the term of the Contract, City may, pursuant to the terms and provisions of the Contract Documents, request that the Contractor perform additional work. Contractor shall not perform, nor be compensated for, additional work without prior written authorization from the City pursuant to the terms and provisions of the Contract Documents. Approved additional work shall not exceed the Project contingency of 10% ($7,650) without prior approval of City Council.

ARTICLE 4. LIQUIDATED DAMAGES/EARLY COMPLETION INCENTIVE. In accordance with Government Code section 53069.85, it is agreed that the Contractor will pay City the sum of $1,000 for each and every calendar day of delay beyond the time prescribed in the Contract Documents for finishing the Work, as Liquidated Damages and not as a penalty or forfeiture. In the event that Liquidated Damages are not paid, the Contractor agrees City may deduct that amount from any money due or that may become due the Contractor under the Contract. This Article does not exclude recovery of other damages specified in the Contract Documents.

ARTICLE 5. COMPONENT PARTS OF THE CONTRACT. The “Contract Documents” include the following:

Contract
Bid Form
6 4881-1719-0503 V2
Contractor’s Certificate Regarding Workers’ Compensation Bid Bond
Non-Collusion Declaration form
Contractor Information and experience form
List of Subcontractors Form
Iran Contracting Act Certification
Public Works Contractor Registration Certification
Performance Bond
Payment Bond
General Conditions
Special Conditions
Technical Specifications
Addenda
Plans and Drawings
Approved and fully executed change orders
Any other documents contained in or incorporated into the Contract The Contactor shall complete the Work in strict accordance with all of the Contract Documents.

ARTICLE 7. INDEMNIFICATION. Contractor shall provide indemnification as set forth in the General Conditions.

ARTICLE 8. PREVAILING WAGES. Contractor shall be required to pay the prevailing rate of wages in accordance with the Labor Code which such rates shall be made available at at City of San Clemente Public Works Department or may be obtained online at http//www.dir.ca.gov/dlsr. and which must be posted at the job site.
[SIGNATURES ON FOLLOWING PAGE]
7 4881-1719-0503 V2
IN WITNESS WHEREOF, this Contract has been duly executed by the above-named parties, on the day and year above written.

APPROVED AS TO AVAILABILITY
OF FUNDING:
________________________________
Finance Authorization
Harbor Coating & Restoration, Inc., a
California Corporation
(“CONTRACTOR”)
By:_____________________________
Mahmoud Merzi, Chief Executive
Officer, Secretary and CFO
Dated: __________________, 2023
8 AGENDA REPORT

CITY OF SAN CLEMENTE
City Council Meeting
910 Calle Negocio
2nd Floor
San Clemente, California
www.san-clemente.org
Meeting Date: 10/18/2022 Agenda Item: 4H
Department: Public Works
Prepared By: Amir K. Ilkhanipour, Principal Civil Engineer Subject:

CONSTRUCTION CONTRACT AWARD TO SKYLINE SERVICES, INC. FOR THE T-STREET PEDESTRIAN OVERPASS CONCRETE REHABILITATION, CIP PROJECT NO. 23804.

Fiscal Impact:

Yes. The estimated total construction cost of $79,122 is within the available approved budget of $195,000 from the General Fund, CIP Project No. 23804.

Summary:

Staff recommends approval of a construction contract (Attachment 2) with Skyline Services, Inc., in the amount of $53,522 for the project.

Background:

The T-Street Pedestrian Overpass was constructed in the early 1980s. Due to exposure from being in a highly corrosive marine environment, the structure has undergone several previous repairs to address localized concrete spalling, concrete cracking, decorative tile replacement, maintenance of the walking surfaces, and painting exposed surfaces. Recent repairs included replacing the safety cage enclosure in 2010, and replacing the concrete surface of the deck and stairs in 2015.

New concrete spalling was recently noticed and Duncan Engineering, a marine structural engineering consultant, was retained to provide an assessment with recommendations for immediate/short term repairs. Based on these repair recommendations, staff prepared a bid package and advertised the project for competitive bidding on the PlanetBids website. Six bids were received on September 28, 2022, ranging from $52,222 to $198,605 (i.e. base bids), as shown on Attachment 3. The lowest responsive bidder was Skyline Services, Inc. of Spring Valley, California at $52,222. Based on the low base bid and the selected alternate bid item, the estimated construction cost is as follows:

Construction Administration, Management & Inspection 15,000 Construction Contract $53,522
Project Contingency (20%) 10,600
Total Estimated Construction Cost $79,122
Construction administration and management will be performed by City staff and inspection services will be provided separately by a structural engineer. The project contingency will only be used if issues arise during the construction work.

As required by the City Policy and State Law, the Contractor will be required to provide performance and payment bonds simultaneously with execution of the construction contract (Attachment 2).

CITY OF SAN CLEMENTE Page 1 of 2 Printed on 10/13/2022
powered by Legistar™ 1
ATTACHMENT 4
9 Meeting Date: 10/18/2022 Agenda Item: 4H
Project plans and specifications are on file in the City Clerk’s office.

Discussion:

None.

Plan and Policy Consistency:

The project is consistent with the following General Plan Goals and Policies:
· Urban Design - Maintenance Goal: Achieve a sustained level of maintenance and improvement of properties, buildings, landscaping and infrastructure that protects values, encourages additional public and private investments and promotes San Clemente’s high quality of life.
· Policy UD-4.06. Maintenance of Infrastructure and Public Realm. As resources allow, we maintain and where appropriate, improve infrastructure and the public realm, including landscaping, sidewalks, signage, furniture and other streetscape elements.

Council Strategy:

The project is consistent with Council Strategy 3 - Update and maintain infrastructure that reflects best available technology and service - in that the projects maintains City infrastructure.

Recommended Actions:

Staff Recommendation
Staff recommends that the City Council approve and authorize the Public Works Director/City Engineer, to execute Contract No. ______, by and between the City of San Clemente and Skyline Services, Inc., providing for T-Street Overpass Concrete Rehabilitation, in the amount of $53,522.

Attachment:

1. Location Map

2. Construction Contract without attachments

3. Bidders’ Listing
Notification:

None.

CITY OF SAN CLEMENTE Page 2 of 2 Printed on 10/13/2022
powered by Legistar™ 102
ATTACHMENT 5
4893-7738-2247 v1
RESOLUTION NO. 23-35

A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF SAN CLEMENTE, CALIFORNIA,

ACCEPTING THE NOTICE OF COMPLETION FOR
THE COMPLETED REPAIR WORK FOR THE TSTREET PEDESTRIAN OVERPASS CONCRETE REHABILITATION BY SKYLINE SERVICES, INC.,

AND CONTRACT AWARD TO HARBOR COATING

AND RESTORATION FOR THE REMAINDER OF

THE REPAIR WORK FOR THE T-STREET

PEDESTRIAN OVERPASS CONCRETE
REHABILITATION, CIP PROJECT NO. 23804.

WHEREAS, the T-Street Pedestrian Overpass structure has undergone several previous repairs to address localized concrete spalling and cracking due to highly corrosive marine environment;
WHEREAS, on September 28, 2022, Duncan Engineering, a marine structural engineering consultant, was retained to provide an assessment with recommendations for immediate/short term repairs; and
WHEREAS, based on Duncan Engineering’s original recommendations as to the scope of work needed, on October 18, 2022, City Council awarded a construction contract to Skyline Services, Inc. (Skyline) in the total amount of $53,522 with a contingency of $10,600 for the T-Street Pedestrian Overpass Concrete Rehabilitation, CIP Project No. 23804 (Project); and
WHEREAS, during construction, additional concrete spalls were identified that needed to be repaired immediately that exceeded the original scope of work and Skyline offered a change order for this additional work in the amount of $34,500, which exceeded the approved 20% contingency for the Project of $10,600; and WHEREAS, the final cost for the construction of the repair work completed by Skyline was $64,037.5; and
WHEREAS, City staff prepared a bid package based on estimates for the remainder of the repair work the scope of the original Project and requested informal bids from the six contractors who originally bid the Project; and WHEREAS, the lowest responsive bidder was Harbor Coating & Restoration, Inc. of Orange, California, in the amount of $51,000, based on the low base bid and the alternate bid item.
11 Resolution No. 23-35 Page 2
4893-7738-2247 v1
NOW, THEREFORE, the City Council of the City of San Clemente hereby resolves as follows:

SECTION 1. The foregoing recitals are true and correct and incorporated by this reference.

SECTION 2. The completed portion of the repair work performed by Skyline Services, Inc. for the T-Street Pedestrian Overpass Concrete Rehabilitation, CIP Project No. 23804 is hereby approved as satisfactory and complete.

SECTION 3. The Public Works Director/City Engineer is authorized and directed to execute and record the Notice of Completion for the portion of the repair work completed by Skyline Services, Inc. for the T-Street Pedestrian Overpass Concrete Rehabilitation, CIP Project No. 23804.

SECTION 4. The City Clerk is authorized and directed to release the Payment Bond 35 days from the recordation of the Notice of Completion upon verification with the Engineering Division that no liens have been levied against the Contractor, Skyline Services, Inc.

SECTION 5. The City Manager is authorized and directed to execute a contract by and between the City of San Clemente and Harbor Coating & Restoration, Inc. providing for the construction of the remainder of the work for the T-Street Overpass Concrete Rehabilitation, in an amount not to exceed $51,000, plus a project contingency of 10% ($7,650), in a form substantially similar to the one presented to City Council on June 6, 2023.

SECTION 6. The City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions. 12 Resolution No. 23-35 Page 3
4893-7738-2247 v1
PASSED AND ADOPTED this _____ day of June, 2023.
_______________________
Mayor of the City of
San Clemente, California
ATTEST:
__________________________
CITY CLERK of the City of
San Clemente, California
13 Resolution No. 23-35 Page 4
4893-7738-2247 v1

STATE OF CALIFORNIA )
COUNTY OF ORANGE ) §

AYES:

NOES:

ABSENT:
_______________________
CITY CLERK of the City of
San Clemente, California
Approved as to form:
_________________________
Elizabeth A. Mitchell, City Attorney
14 AGENDA REPORT

CITY OF SAN CLEMENTE
City Council Meeting
910 Calle Negocio
2nd Floor
San Clemente, California
www.san-clemente.org
Meeting Date: 6/6/2023 Agenda Item: 7H
Department: Information Technology
Prepared By Brian Brower, IT Manager
Subject:

CONSIDERATION OF FIRST AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT FOR

MANAGED SECURITY SERVICES WITH SAVANT SOLUTIONS, INC
Summary:

For the last three years, the City has used professional managed security services under an agreement (Attachment 1) with Savant Solutions, Inc. (Savant) to ensure the City’s network and cyber defense mechanisms are actively monitored for attacks or malicious activity, and critical IT assets are protected from such activities. That agreement expires July 1, 2023. Before the City Council is the approval of a First Amendment to the Professional Services Agreement with Savant in an amount not to exceed $118,713, which includes $57,909 in year one and $60,804 in year two for the ongoing subscription, maintenance and support of the Arctic Wolf Networks Managed Detection and Response and Managed Risk security solutions.

Background:

On April 21, 2020, the City awarded contract C20-21 (Attachment 1) to Savant for the implementation of the Arctic Wolf Networks Managed Detection and Response and Managed Risk Services, which included three years of Subscription, Maintenance and Support fees. For the past three years, the City has contracted cybersecurity services from this Managed Security Services Provider (MSSP) to assist the IT Division in securing the City’s network and other IT resources. The total cost of the original agreement was $181,945 over the three year term, including equipment, implementation and training, subscription, maintenance and support fees, and a one-time penetration test/vulnerability assessment.

The MSSP delivers several critical services including network monitoring, log aggregation and analysis, incident and event management, intrusion detection and prevention, and vulnerability scanning. The service includes 24x7x365 real-time monitoring of perimeter firewalls, network equipment, critical servers, and email system, providing event correlation and log analysis along with incident detection, response, and risk mitigation capabilities. These services ensure the City’s network and cyber defense mechanisms are actively monitored for attacks or malicious activity, and critical IT assets are protected from such activities.

The solution incorporates a complete, managed Security Information and Event Management (SIEM) service, ongoing operation and support, and all related equipment and software. The solution aggregates and analyzes security information by ingesting both real-time data and stored logs for the purpose of incident identification and response, and includes continuous monitoring of City network security equipment and real-time analysis and alerts, focusing on actionable events for customer CITY OF SAN CLEMENTE Page 1 of 3 Printed on 6/1/2023
powered by Legistar™ 1
Meeting Date: 6/6/2023 Agenda Item: 7H
notification and remediation.

The system gathers event data from monitored devices, forwards such data to a secure operations center, analyzes the data, and report findings to the appropriate City personnel via phone and email.

The service also includes an integrated electronic dashboard with real-time monitoring, analysis and reporting functions.

Major elements of the current service include the following:
· AWN Managed Detection and Response (MDR) cloud-based managed SIEM system to continuously monitor the City’s computing environment and ensure proactive detection and response to threats and attacks. The service collects, analyzes and correlates data from servers, devices and network traffic. This service includes the ability to invoke containment to quarantine a compromised device.
· Security Engineer to act as an extension of the City’s IT team and secondary analyst to become familiar with the City’s network and environment, provide 24x7x365 support, and ensure a single point of contact to monitor, prioritize, and help remediate security issues. · AWN MDR Office 365 service for continuous monitoring and threat detection on the City’s cloudbased email system. · AWN Sensor to provide real-time monitoring of on-premise network data flow to detect advanced threats such as anomalous network behavior, botnets, exploits and malware. · AWN Managed Risk service to continuously scan all networks and endpoints and quantify risks and vulnerabilities, and provide a prioritized remediation plan in order to improve the City’s cyberrisk posture. Managed Risk also includes Dark Web scan to monitor data leaks for City information or credentials.
· Service Level Agreement (SLA) providing 24x7x365 availability to security engineers with a response time of 60 minutes for routine calls, 30 minutes for Emergency incidents detected by Arctic Wolf Networks, and five minutes if reported as an Emergency by the City.

As proposed, the First Amendment to the Professional Services Agreement with Savant would provide a two year extension of the current subscription services. A cost breakdown of the First Amendment is provided below:

Year 1: Ongoing Subscription, Maintenance and Support $57,909 Year 2: Ongoing Subscription, Maintenance and Support $60.804 ---------------------------------------------------------------------------------------------- Total Two Year Cost: $118,713
Funding for a managed Security Information and Event Management solution is included in the FY 2023-24 Proposed Budget.

CITY OF SAN CLEMENTE Page 2 of 3 Printed on 6/1/2023
powered by Legistar™ 2
Meeting Date: 6/6/2023 Agenda Item: 7H
Council Options:
· Adopt Resolution No. 23-36, authorizing the City Manager to execute the First Amendment to the Professional Services Agreement with Savant Solutions, Inc. · Adopt Resolution No. 23-36, with modifications.
· Continue the Item and direct staff to provide additional information. · Do not Adopt Resolution No. 23-36 and allow the Professional Services Agreement with Savant to expire.

Fiscal Impact:

Yes. The total amount of the First Amendment is not to exceed $118,713 over a two year period, including subscription, maintenance and support fees. The year one amount of $57,909 is currently budgeted in the Information Technology Fund in account 063-241-43456.

Environmental Review/Analysis:

This is not a “project” under the California Environmental Quality Act.

Recommended Actions:

Staff Recommendation
Adopt Resolution No. 23-36, authorizing the City Manager to execute the First Amendment to Professional Services Agreement with Savant Solutions, Inc. for a total contract amount not to exceed $300,658, which includes an additional $118,713 for the two year extension of the Arctic Wolf Networks Managed Detection and Response and Managed Risk Services through July 1, 2025.

Attachment:

1. Professional Services Agreement with Savant Solutions, Inc. dated April 21, 2020

2. Proposal for Two Year Extension of Managed Risk / Managed Detection and Response Service by Arctic Wolf Networks, Inc. and Savant Solutions, Inc.

3. Resolution No. 23-36

4. DRAFT First Amendment to Professional Services Agreement with Savant Solutions, Inc.

Notification:

None
CITY OF SAN CLEMENTE Page 3 of 3 Printed on 6/1/2023
powered by Legistar™ 3
Attachment 1
4 ..
l, ., '

PROFESSIONAL SERVICES AGREEMENT

FOR MANAGED SECURITY SERVICES
THIS PROFESSIONAL SERVICES AGREEMENT (the 11Agreement11 ) is made and entered into this '2..f St day of April , 2020 (the "Effective Date"), by and between the City of San Clemente, a municipal corporation, hereinafter referred to as the 11CITY11 , and Savant Solutions of 1007 7th St., 5th Floor, Sacramento, CA 95814 hereinafter referred to as the 11CONTRACTOR11 •
RECITALS:

A. CITY requires _professional Managed Securitv services to be perfmmed at or in connection with Security Information and Event Management (SIEM) and Vulnerability Assessment.

B. CONTRACTOR has represented to CITY that CONTRACTOR is qualified to perform said services and has submitted a proposal to CITY for same.

C. CITY desires to have CONTRACTOR perform said services on the terms and conditions set forth herein.

COVEN ANTS:

Based on the foregoing Recitals and for good and valuable consideration, the receipt and sufficiency of which is acknowledged by both parties, CITY and CONTRACTOR agree as follows:

I.I Term.

ARTICLE 1

RESPONSIBILITIES OF CONTRACTOR
The term of this Agreement shall commence on the Effective Date, and shall continue and remain in effect, until July 1, 2023 , unless terminated earlier pursuant to the terms hereof. Notwithstanding the forgoing, the City Manager or his or her designee shall have the authority on behalf of the City to administratively approve extensions to the term hereof not to exceed a cumulative total of one hundred eighty (180) days.

1.2 Scope of Services.

CONTRACTOR shall perform any and all work necessary for the completion of the tasks and services set forth in the "Scope of Services 11 attached hereto and incorporated herein as Exhibit 11A" in a manner satisfactory to CITY. By execution of this Agreement, CONTRACTOR warrants that (i) it has thoroughly investigated and considered the work 882/062266-000 I
773382.08 a04/22f20 1
5 to be perfonned; (ii) it has carefully examined the location or locations at or with respect to which the work is to be performed, as applicable; and (iii) it fully understands the difficulties and restrictions attending the performance of the work provided for under this Agreement. CONTRACTOR acknowledges that certain refinements to the Scope of Services may, on occasion, be necessary to achieve CITY's goals hereunder, and CONTRACTOR shall cooperate with and assist the CITY to identify and make such refinements prior to undertaking any tasks or services that may require refinement.

1.3 Schedule of Performance.

Prior to the City's execution of this Agreement, and as a condition to the effectiveness hereof, CONTRACTOR shall furnish to CITY proof of insurance coverage as required under Article 5, Insurance. Upon CITY's release to CONTRACTOR of a fully executed copy hereof and issuance of a \\'Iitten Notice to Proceed, CONTRACTOR shall promptly commence performance of the work. Until such time, CONTRACTOR is not authorized to perform and will not be paid for performing any work under this Agreement.

CONTRACTOR shall exercise reasonable diligence to have the services as set forth in Exhibit "A" completed and submitted to CITY for final approval as soon as reasonably practicable and in accordance with the schedule of performance attached hereto and incorporated herein as Exhibit 11B11 , _provided that CONTRACTOR shall be entitled to an extension of time for any delays caused by events or occurrences beyond CONTRACTOR'S reasonable control.

1.4 Identity of Persons Performing Work.

CONTRACTOR represents that it employs or will employ at its own expense all _personnel required for the satisfactory performance of any and all tasks and services required hereunder. CONTRACTOR shall not replace any of the principal members of the Project team, including any of the persons listed in Exhibit "A" (if CONTRACTOR'S personnel is listed on Exhibit "A"), or any successors to any of such _persons, without CITY's prior written approval.

CONTRACTOR represents that the tasks and services required hereunder will be performed by CONTRACTOR or under its direct supervision, and that all _personnel engaged in such work shall be fully qualified and shall be authorized and permitted under applicable State and local law to perfonn such tasks and services. In carrying out such tasks and services, CONTRACTOR shall not employ any undocumented aliens (i.e., persons who are not citizens or nationals of the United States).

This Agreement contemplates the personal services of CONTRACTOR and CONTRACTOR's employees, and it is recognized by the parties hereto that a substantial inducement to CITY for entering into this Agreement was, and is, the professional reputation and competence of CONTRACTOR and CONTRACTOR's employees.

Neither this Agreement nor any interest therein may be assigned by CONTRACTOR, except upon written consent of CITY.
882/062266-0001
773382.08 a04/22/20 -2-
6 Furthermore, CONTRACTOR shall not subcontract any portion of the performance contemplated and provided for herein without the prior written approval of CITY, except for those subcontractors named in the proposal for the project. Nothing herein contained is intended to or shall be construed as preventing CONTRACTOR from employing or hiring as many employees as CONTRACTOR may deem necessary for the proper and efficient execution of this Agreement.

J. 5 Cooperation and Coordination of Work With CITY.

CONTRACTOR shall work closely with CITY's designated representative, either individual or committee, who shall have the principal responsibility for liaison and who shall, on a continuous basis, review and approve CONTRACTOR's work.

CONTRACTOR shall ensure that CITY has reviewed and approved all required work as the project progresses.

J .6 Compliance With Laws.

CONTRACTOR shall comply with all applicable Federal, State and local laws, ordinances and regulations, including without limitation all applicable fair labor standards. CONTRACTOR shall not discriminate against any employee or applicant for employment or any approved subcontractor, agent, supplier or other firm or person providing services to CONTRACTOR in connection with this Agreement on the basis of race, color, creed, ancestry, national origin, religion, sex, sexual orientation, marital status, or mental or physical disability. CONTRACTOR shall take affirmative action to ensure that applicants are employed, and that employees are treated during their employment, without regard to their race, color, creed, ancestry, national origin, religion, sex, sexual orientation, marital status, and mental or physical disability. Such actions shall include, but not be limited to the following: employment, upgrading, demotion or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other fom1s of compensation; and selection for training, including apprenticeship.

Prior to execution of this Agreement, CONTRACTOR shall furnish to CITY proof that CONTRACTOR and all of its subcontractors have a current, valid business license issued by CITY.

1. 7 Standard of Performance.

CONTRACTOR acknowledges and understands that the services and work contracted for under this Agreement require specialized skills and abilities and that, consistent with this understanding, CONTRACTOR' s services and work shall be held to a standard of quality and workmanship prevalent in the industry for such service and work. CONTRACTOR represents to CITY that CONTRACTOR holds the necessary skills and abilities to satisfy the standard of work as set forth in this Agreement. CONTRACTOR shall perform the work and services under this Agreement in accordance with such standard of work and in accordance with the accepted standards of the professional disciplines involved in the project. All work shall be completed to the reasonable satisfaction of CITY. If CITY 882/062266-000 l
773382.08 a04/22/2D -3-
7 reasonably determines that the work is not satisfactory, CITY shall have the right to: (i) meet with CONTRACTOR to review CONTRACTOR1s work and resolve matters of concern; and/or (ii) require CONTRACTOR to repeat unsatisfactory work at no additional charge until it is satisfactory.

1.8 Contractor Ethics.

CONTRACTOR represents and warrants that it has not provided or promised to provide any gift or other consideration, directly or indirectly_, to any officer, employee, or agent of CITY to obtain CITY's approval of this Agreement. CONTRACTOR shall not, at any time, have any financial interest in this Agreement or the project that is the subject of this Agreement other than the compensation to be paid to CONTRACTOR pursuant to Article 3, Compensation. In the event the work and/or services to be _performed hereunder relate to a project and/or application under consideration by or on file with the City, (i) CONTRACTOR shall not possess or maintain any busine.ss relationship with the applicant or any other person or entity which CONTRACTOR knows to have a _personal stake in said project and/or application, (ii) other than _performing its work and/or services to CITY in accordance with this Agreement CONTRACTOR shall not advocate either for or against said _project and/or application, and (iii) CONTRACTOR shall immediately notify CITY in the event CONTRACTOR determines that CONTRACTOR has or acquires any such business relationship with the applicant or other person or entity which has a personal stake in said project and/or application. The provisions in this Section 1.8 shall be applicable to all of CONTRACTOR's officers, directors, employees, and agents, and shall survive the termination of this Agreement.

1.9 Changes and Additions to Scope of Services.

CITY may make changes within the general scope of services provided for in this Agreement. CONTRACTOR shall agree to any such changes that are reasonable.

CONTRACTOR shall make no change in or addition to the character or extent of the work required by this Agreement except as may be authorized in advance in writing by CITY. Such supplemental authorization shall set forth the specific changes of work to be perfonned and related extension of time and/or adjustment of fee to be paid to CONTRACTOR by CITY.

1.10 Hiring of Illegal Aliens Prohibited
CONTRACTOR shall not hire or employ any person to perform work within the City of San Clemente or allow any person to perform work required under this Agreement unless such person is a United States citizen or is properly documented and legally entitled to be employed ¥.'l.thin the United States.
882/062266-0001
773382.08 a04/22/20
8 1.11 Endorsement on PS&E/Other Data
CONTRACTOR shall sign all plans, specifications, estimates (PS&E) and engineering data furnished by CONTRACTOR, and where appropriate will indicate CONTRACTOR's authorized signature and _professional registration number.

ARTICLE2

RESPONSIBILITIES OF CITY

2.1 Provision oflnformation.

CITY shall provide full information regarding its requirements for the project, and it shall furnish, without charge to CONTRACTOR, any and all information, data, _plans, maps and records which are available to CITY and are necessary for the _provision by CONTRACTOR of the tasks and services set forth herein.

2.2 Cooperation With CONTRACTOR.

CITY shall cooperate with CONTRACTOR in carrying out the work and services required hereunder without undue delay. In this regard, CITY, including any representative thereof, shall examine _plans and documents submitted by CONTRACTOR, shall consult with CONTRACTOR regarding any such plans and documents, and shall render any necessary decisions pertaining to such _plans and documents as promptly as is practicable.

ARTICLE3

PAYMENT

3.1 Payment Schedule: Maximum Payment Amount.

Prior to the tenth of the month, CONTRACTOR shall submit to CITY a monthly status report and invoices itemizing the services rendered during the previous month. Within fifteen ( 15) working days after receipt of an invoice from CONTRACTOR, CITY shall determine whether and to what extent CONTRACTOR has adequately performed the services for which payment is sought. If CITY determines that CONTRACTOR has not adequately performed such services, CITY shall inform CONTRACTOR of those acts which are necessary for satisfactory completion. Subject to the _provisions of Section 5 .2 below, which _provide for the City to withhold _payment in the event CONTRACTOR's insurance expires during the term of this Agreement, CITY shall cause _payment to be made to CONTRACTOR within fifteen (15) working days from CITY's determination that CONTRACTOR has adequately performed those services for which CITY has been invoiced. In no case shall CITY pay in excess of each line item set forth in Exhibit "A" for any particular task unless approved and authorized by the CITY in writing (applicable only if Exhibit "A" breaks down the Scope of Services on a line item basis). The total compensation for the Scope of Services set forth in Exhibit "A" shall not exceed One Hundred and Eighty One Thousand, Nine Hundred and Forty Five Dollars ($181,945), 882/062266-000 I
773382,08 a04/22/20
9 including all amounts payable to CONTRACTOR for its overhead, payroll, profit, and all costq ofwhatevcr nature, including v.ithout limitation all costs for subcontracts, materials, equipment, supplies, and costs arising from or due to termination of this Agreement (the "Total Compensation").

3.2 Changes in Work.

If CONTRACTOR estimates that any proposed change within the general scope of services set forth in Exhibit "A" causes an increase or decrease in the cost and/or the time required for performance of this Agreement, CONTRACTOR shall so notify CITY of that fact in advance of commencing performance of such work. Any such change, and the cost for such change, shall be agreed upon by CITY and CONTRACTOR, and reduced to a writing that, once signed by both CITY and CONTRACTOR, shall modify this Agreement accordingly. In determining the amount of any cost increase for such change, the value of the incomplete portions of the original tasks and services affected by the change shall be credited back to CITY.

3.3 Additional Work.

CITY may request CONTRACTOR to perform additional services not covered by the specific scope of services set forth in Exhibit 11A", and CONTRACTOR shall perform such extra services and will be paid for such extra services when the extra services and the cost thereof are reduced to writing, signed by both CITY and CONTRACTOR, and made a part of this Agreement. CITY shall not be liable for payment of any extra services nor shall CONTRACTOR be obligated to perform any extra services except upon such written amendment. To the extent that the extra services render all or a portion of the original tasks and services unnecessary, the value of the unnecessary and incomplete portions of original tasks and services shall be credited back to CITY.

ARTICLE4

INDEPENDENT CONTRACTOR
CONTRACTOR is an independent contractor and not an employee of the CITY. Neither the CITY nor any of its employees shall have any control over the conduct of the CONTRACTOR or any of CONTRACTOR's employees, except as herein set forth., and CONTRACTOR expressly warrants not to, at any time or in any manner, represent that CONTRACTOR, or any of CONTRACTOR's agents, servants or employees, are in any manner agents, servants or employees of the CITY, it being distinctly understood that CONTRACTOR is and shall at all times remain as to the CITY a wholly independent contractor and that CONTRACTOR'S obligations to the CITY are solely such as are prescribed by this Agreement.
882/062266-000 l
773382.08 a04/22/20 -6-
10 5. l Indemnification
ARTICLE 5

INDEMNITY AND INSURANCE

FOLLOWING PARAGRAPH APPLICABLE TO AGREEMENTS WHERE
CONTRACTOR IS A "LICENSED DESIGN PROFESSIONAL" AND IS
PROVIDING D.ESIGN PROFESSIONAL SERVICES:

To the fullest extent permitted by law (including, without limitation, California Civil Code Sections 2782 and 2782.6), CONTRACTOR shall defend (with legal counsel reasonably acceptable to the CITY), indemnify, and hold free and harmless CITY and CITY1
s agents, officers, and employees, and the San Clemente Redevelopment Agency and its agents, officers, and employees ( collectively, the "Inderonitees") from and against any and all claims, loss, cost, damage, injury (including, without limitation, injury to or death of CONTRACTOR or any officers, agents, employees, representatives, or subcontractors of CONTRACTOR [ collectively, the "CONTRACTOR ENTITIES"]), expense and liability of every kind, nature and description (including, without limitation, incidental and consequential damages, court costs, attorney's fees, litigation expenses and fees of expert Contractors or expert witnesses incurred in connection therewith and costs of investigation) that arise out of~ pertain to, or relate to, directly or indirectly, in vvhole or in part, the negligence, recklessness, or willful misconduct of CONTRACTOR, any of the CONTRACTOR ENTITIES, anyone directly or indirectly employed by any of them, or anyone that they control (collectively, the "Liabilities"). Such obligation to defend, hold harmless and indemnify any Indemnitee shall not apply to the extent that such Liabilities arc caused in part by the sole negligence, active negligence, or willful misconduct of such Indenmitee.

FOLLOWING PARAGRAPH APPLICABLE TO AGREEMENTS WHERE
CONTRACTOR IS NOT A "LICENSED DESIGN PROFESSIONAL":

CONTRACTOR shall defend (with legal counsel reasonably acceptable to the CITY), indemnify, and hold free and harmless CITY and CITY1
s agents, officers, and employees,
and the San Clemente Redevelopment Agency and its agents, officers, and employees from and against any and all claims, loss, cost, damage, injury (including, without limitation, injury to or death of an employee of CONTRACTOR or CONTRACTOR' s officers, agents, employees, representatives, or subcontractors [collectively, the "CONTRACTOR ENTITIES"]), expense and liability of every kind, nature and description (including, without limitation, incidental and consequential damages, court costs, attorney's fees, litigation expenses and fees of expert Contractors or expert witnesses incurred in connection therewith and costs of investigation) that arise out of, pertain to, or relate to, directly or indirectly, in whole or in part, the actions or failure to act of CONTRACTOR, any of the CONTRACTOR ENTITIES, anyone directly or indirectly employed by any of them, or anyone that they control, unde_r this Agreement. 882/062266-000 I
773382.08 a04/22/20 -7-
11 For purposes of this Agreement, a "Licensed Design Professional" shall be limited to licensed architects, registered professional engineers, licensed professional land surveyors and landscape architects, all as defined under current law, and as may be amended :from time to time by California Civil Code§ 2782.8.

5.2 Insurance.

Prior to the City's execution of this Agreement, and as a condition to the effectiveness hereof, CONTRACTOR shall submit certificates and endorsements to CITY indicating compliance with the following minimum insurance requirements, and CON1RACTOR shall maintain such insurance in effect during the entire term of this Agreement:

A. Workers' Compensation insurance to cover CONTRACTOR's employees as required by the California Labor Code with employer's liability limits not less than One Million Dollars ($1,000,000) per accident or disease.

Before execution of this Agreement by CITY, CONTRACTOR shall file with CITY the attached signed Worker's Compensation Insurance Certification. CONTRACTOR shall require all subcontractors similarly to provide such compensation insurance for the respective employees.

None of the CITY, the San Clemente Redevelopment Agency, or any of their respective officers, employees, and agents will be responsible for any claims in law or equity occasioned by failure of CONTRACTOR to comply with this paragraph.

B. Commercial General Liability, personal injury and property damage liability, contractual liability, independent contractor's liability, and automobile liability insurance, with minimum combined liability limits of One Million Dollars ($1,000,000) per occurrence for all covered losses, and Two Million Dollars ($2,000,000) in the aggregate. Any deductible or self-insured retention in excess of Five Thousand Dollars ($5,000) shall be declared to the City and requires the prior approval of the City's Risk Manager. Each such policy of insurance shall:
882/062266-0001
773382.08 a04/22/20
(1)
(2)
be issued by companies that hold a current policy holder's alphabetic and financial size category rating of not less than A-VII, according to the current Best's Key Rating Guide or a company of equal financial stability that is approved by CITY's Risk Manager for all coverages except surety.
name and list as additional insureds CITY, CITY's officers, employees, and agents and, if the CITY' s Risk Manager so requires, the City of San Clemente Redevelopment Agency and its officers, employees, and agents. An endorsement shall accompany the insurance certificate naming such additional insureds. 12 C.
(3) specify it acts as primary insurance and that no insurance held or owned by CITY (or, if applicable, the San Clemente
Redevelopment Agency) shall be called upon to cover a loss under said pol.icy;
(4) contain a clause substantially in the following words: 11 it is hereby understood and agreed that this policy may not be canceled or materially changed except upon thirty (30) days prior \Hitten notice to CITY of such cancellation or material change as evidenced by a return receipt for a registered letter; 11 (5) cover the ope.rations of CONTRACTOR pursuant to the terms of this Agreement; and
(6) be written on an occurrence and not a claims made basis.

Professional Liability or Errors and Omissions insurance specifically designed to protect against acts, errors or omissions of the CONTRACTOR and "covered professional services" as designated in the policy must specifically include work performed under this Agreement.

The policy limit shall be not less than One Million Dollars ($1,000,000) per claim and One Million Dollars ($1,000,000) in the aggregate. The policy must "pay on behalf of' the insured and must include a provision establishing the insurer's duty to defend.

If this box is checked and CITY has initialed below, the requirement for Professional Liability or Errors and Omissions insurance set forth in paragraph C above is hereby waived.

CITY' s Initials: --- Notwithstanding anything herein to the contrary, in the event any of CONTRACTOR's insurance as required pursuant to this Section 5 .2 expires during the term of this Agreement, CITY shall withhold any payment due to CONTRACTOR hereunder until such time as CONTRACTOR obtains replacement insurance that meets all of the applicable requirements hereunder and submits certificates and endorsements evidencing such insurance to CITY.

CONTRACTOR shall require all of its subcontractors to procure and maintain during the course of their subcontract work with CONTRACTOR insurance that complies with the foregoing minimum insurance requirements. CONTRACTOR shall obtain from such subcontractors and retain in its files certificates evidencing such compliance. 882/062266-000 I
773382.0S a04l22/20
13 ARTICLE6

TERMINATION
This Agreement may be terminated by CITY for any reason, with or without cause, upon written notice to CONTRACTOR. In such event, CONTRACTOR shall be compensated for all services performed and costs incurred up to the date of notification for which CONTRACTOR has not been previously compensated, plus termination expenses reasonably incurred and properly accounted for (but in no event to exceed the amount which, when combined with other amounts _paid, exceeds the amount for any uncompleted task set forth in Exhibit "A", as applicable). Upon receipt of notice of termination from CITY, CONTRACTOR shall immediately stop its services, unless otherwise directed, and deliver to CITY all data, drawings, reports, estimates, summaries and such other information and materials as may have been accumulated by CONTRACTOR in the performance of this Agreement, whether completed or in process.

7.1 Ownership of Documents.

ARTICLE 7

MISCELLANEOUS
All reports, software programs, as well as original data collected, original reproducible drawings, plans, studies, memoranda, computation sheets and other documents assembled or prepared by CONTRACTOR or furnished to CONTRACTOR in connection with this Agreement shall be the property of CITY and delivered to CITY at completion of the project or termination of this Agreement, whichever occurs first. Copies of said documents may be retained by CONTRACTOR, but shall not be made available by CONTRACTOR to any individual or organization without the prior written approval of CITY.

Any use of completed documents for projects other than that covered by this Agreement and/or any use of uncompleted documents without specific written authorization from CONTRACTOR will be at CITY's sole risk and without liability or legal exposure to CONTRACTOR.
7 .2 Notices.

Any notices to be given under this Agreement shall be given by enclosing the same in a sealed envelope, postage prepaid, and depositing the same in the United States mail, addressed to CONTRACTOR at 1007 7th St., 5th Floor, Sacramento, CA 95814, and to the City of San Clemente, 910 Calle Negocio, San Clemente, California 92673, Attention: Brian Brower, IT Manager.

7.3 Covenant Against Contingent Fees.

CONTRACTOR warrants that it has not employed or retained any company or person to solicit or secure this Agreement and that it has not paid or agreed to pay any company or 882/062266-000 I
773382,0& a04122120
14 person any fee or commission from the award or making of this Agreement. For breach or violation of this warranty, CITY shall have the right to annul this Agreement without liability or, in its discretion, to deduct from the Agreement price or consideration, or otherwise recover, the full amount of such fee or commission.

7.4 Liquidated Damages.

APPLICABLE ONLY IF THIS BOX HAS BEEN CHECKED AND BOTH
PARTIES HAVE INITIALED BELOW.

If CITY seeks monetary damages for CONTRACTOR'S failure to complete all of the services required hereunder by the completion date set forth in Exhibit "B" (the "Completion Date"), CONTRACTOR shall be required to _pay to CITY ____ Dollars ($ ) _per day for each day beyond the Completion Date that any of such services remain uncompleted; provided, however, that nothing herein shall be deemed to limit CITY's remedy for CONTRACTOR's failure to complete all services required hereunder by the Completion Date to seeking monetary damages, and CITY shall be entitled to pursue any other equitable remedy _permitted by law, including, without limitation, specific performance.

THE PARTIES HERETO AGREE THAT THE AM:OUNT SET FORTH IN THIS SECTON 7.4 (THE "DAMAGE AMOUNT") CONSTITUTES A REASONABLE

APPROXIMATION OF THE ACTUAL DAMAGES THAT CITY WOULD SUFFER

DUE TO CONTRACTOR'S FAILURE TO COMPLETE ALL OF THE SERVICES

REQUIRED HEREUNDER BY THE COMPLETION DATE, CONSIDERING ALL OF

THE CIRCUMSTANCES EXISTING ON THE EFFECTIVE DATE OF THIS

AGREEMENT, INCLUDING THE RELATIONSHIP OF THE DAMAGE AMOUNTS

TO THE RANGE OF HARM TO CITY, THAT REASONABLY COULD BE

ANTICIPATED AND THE ANTICIPATION THAT PROOF OF ACTUAL DAMAGES WOULD BE COSTLY OR INCONVENIENT. THE DAMAGE AMOUNT SET FORTH IN THIS SECTION 7.4 SHALL BE THE SOLE DAMAGES REMEDY FOR

CONTRACTOR'S FAILURE TO COMPLETE ALL OF THE SERVICES REQUIRED

HEREUNDER BY THE COMPLETION DATE, BUT NOTHING IN THIS SECTION

7.4 SHALL BE INTERPRETED TO LIMIT CITY'S REMEDY FOR CONTRACTOR'S

FAIL URE TO COMPLETE ALL OF THE SERVICES REQUIRED HEREUNDER BY THE COMPLETION DATE TO SUCH A DAMAGES REMEDY. IN PLACING ITS

INITIALS AT THE PLACES PROVIDED HEREINBELOW, EACH PARTY

SPECIFICALLY CONFIRMS THE ACCURACY OF THE STATEMENTS MADE

ABOVE AND THE FACT THAT EACH PARTY HAS BEEN REPRESENTED BY

COUNSEL OR HAS HAD THE OPPORTUNITY TO BE REPRESENTED BY

COUNSEL TO EXPLAIN THE CONSEQUENCES OF THE LIQUIDATED DAMAGES PROVISION AT OR PRIOR TO THE TIME EACH EXECUTED THIS AGREEMENT.

CONTRACTOR'S INITIALS:
8 82/062266-000 I
7733&2.08 ao4n2120
---- CITY'S INITIALS: ----
-11-
15 Notwithstanding any of the above, nothing herein is intended to preclude the CITY's recovery of its attorney's fees and costs incurred to enforce this Section 7.4, as provided in Section 7.10 below.

7.5 Interpretation and Enforcement of Agreement.

This Agreement shall be construed and interpreted both as to validity and performance of the parties in accordance with the laws of the State of California. Legal actions concerning any dispute, claim, or matter arising out of or in relation to this Agreement shall be instituted and maintained in the Superior Court of the County of Orange, State of California, or in any other appropriate court \\1th jurisdiction in such county, and CONTRACTOR agrees to submit to the personal jurisdiction of such court. 7 .6 Disputes.

In the event of any dispute a.rising under this Agreement, the injured party shall notify the defaulting party in writing of its contentions by submitting a claim therefor. The injured party shall continue performance of its obligations hereunder so long as the defaulting party immediately commences to cure such default and completes the cure of such default with reasonable diligence and in no event to exceed 30 days after service of the notice, or such longer period as may be permitted by the injured party; provided, that if the default results in an immediate danger to the health, safety, and general welfare, CITY may take such immediate action as CITY deems warranted.

7. 7 Retention of Funds.

CITY may withhold from any monies payable to CONTRACTOR sufficient funds to compensate CITY for any losses, costs, liabilities or damages suffered by CITY due to default of CONTRACTOR in the performance of the services required by this Agreement.

7.8 Waiver.

No delay or omission in the exercise of any right or remedy by a nondefaulting party shall impair such right or remedy or be construed as a waiver. CITY's consent or waiver of one act or omission by CONTRACTOR shall not be deemed to constitute a consent or waiver of CITY1
s rights with respect to any subsequent act or omission by CONTRACTOR. Any waiver by either party of any default must be in writing.

7. 9 Rights and Remedies are Cumulative.

Except as may be expressly set forth in this Agreement, the rights and remedies of the parties are cumulative and the exercise by either party of one or more of such rights or remedies or other rights or remedies as may be permitted by law or in equity shall not preclude the exercise by such party, at the same or different times, of any other rights or remedies to which such party may be entitled.
882/062266--000 I
773382,08 a04/22f20 -12-
16 7 .10 Attorneys' F ccs.

In the event either party commences an action against the other party arising out of or in connection with this Agreement, the prevailing party in such action shall be entitled to recover its reasonable costs and expenses, including without limitation reasonable attorneys' fees and costs. Attorneys' fees shall include attorneys' fees on any appeal, and in addition, a party entitled to attorneys' fees shall be entitled to all other reasonable costs for investigating such action, including the taking of depositions and discovery_, expert witness fees, and all other necessary costs incurred in the litigation, suit, or other action requiring attorney time. All such fees shall be enforceable whether or not such action is prosecuted to final judgment.
7J 1 Integrated Agreement.

This Agreement contains all of the agreements of the parties and cannot be amended or modified except by written agreement. No prior oral or written understanding shall be of any force or effect with respect to those matters covered in this Agreement.

7.12 Authority.

The persons executing this Agreement on behalf of the parties hereto warrant that they are duly authorized to execute this Agreement on behalf of said parties. [APPLICABLE TO INDIVIDUAL CONTRACTORS ONLY]

7.13 Compliance with California Unemployment Insurance Code Section 1088.8:

Prior to signing the Contract, CONTRACTOR shall provide to CITY a completed and signed Form W-9, Request for Taxpayer Identification Number and Certification.

CONTRACTOR understands that pursuant to California Unemployment Insurance Code Section 1088.8, the CITY will report the information from Form W-9 to the State of California Unemployment Development Department, and that the information may be used for the purposes of establishing, modifying, or enforcing child support obligations, including collections, or reported to the Franchise Tax Board for tax enforcement purposes.
882/062266-000 l
773382.08 a04/22l20
[End - Signature page follows]
-13-
17 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be duly executed on the respective dates set forth opposite their signatures.

Gt
of
emen e, alifornia
:~~ City Attorney

APPROVED AS TO AV AJLABILITY
::~~
Finance Authorization
882/062266-000 I
773382.08 a04/22/20
,20-:)e)
Savant Solutions, Inc.
("CONTRACTOR")
Contractor's License Number -----
By: ~ 1{~ Caleb Kwong
Its: CEO
--------------
Dated: 20 20 ---------' -- April 24
- 14 -
18 EXHIBIT A - SCOPE OF SERVICES

SAVANT SOLUTION
Methodology
Solution Overview

AARCTIC
l-'4WOLF
Arctic Wolf Networks Managed Detection and Response service monitors your environment to ensure proactive detection and response to threats, intrusions, and attacks. The service collects, analyzes, and correlates Active Directory information, server/client logs, and network traffic. You receive timely and actionable security intelligence without the noise of false positives.

Managed Detection and Response Benefits
• A proprietary cloud-based SIEM & onsite IDS sensors for log aggregation and correlation
• Continuous monitoring, analysis, and correlations of events, logs, and user information • A Concierge Security Engineer who understands your IT & business provides a personalized service
• Fully managed incident detection and response 24x7x365 • Improve the City of San Clemente's overall network security posture • Risk mitigation against breaches through early incident detection and response • Threat and vulnerability management - Concierge Security Team • Security compliance monitoring and audit support
• Customizeable service and alert profiles for The city of San Clemente • Predictable and simple pricing; our business model matches The City of San Clemente's goals
• Monthly or on-demand external vulnerability assessments (IVA, EVA, and Dark WEb included with optional Managed Risk service)
• Custom alert rules, response management, and reporting capabilities (compliance reports)
Concierge Security Engineer
Arctic Wolf Networks CyberSOC includes a Concierge Security Engineer ("CSE") who acts as an 1-Q
19 J;XHIBIT A - SCOPE OF SERVICE$.

SAVANT SOLUTIONS A.ARCTIC
r··~wOLF
extension of your IT team. Your CSE configures and tunes the service to your technical and business requirements and monitors your security daily, making recommendations to help prioritize and resolve issues effectively. The CSE's goal is to eliminate false alerts, expose real threats, and adopt best practices for effective incident detection and response. By offloading the burden of log analysis and reporting, your CSE frees up your team's time to focus on your most strategic priorities for the organization.
• Dedicated Primary Contact
• Phone/Email/Text Support - 24x7x365
• Understands the City of San Clemente's
Network & Business Goals
• Incident Detection & Response
• Proactive Threat Hunting
• Remote Forensic Analysis for Incidents
• Strategic Security Insights & Advice
The CSE team members are required to obtain the below certification depending on role within six months of hire/transition into role -
• Concierge Security Analyst - GSEC SANS 401. (GIAC Security Essentials Certification) • Concierge Security Engineer - GCIH SANS 504. (GIAC Certified Incident Handler) Our Security Services team hold various other industry certification obtained previous or while at Arctic Wolf networks, a non-exhaustive list is below - • CISSP - Certified Information Systems Security Professional I (ISC2) • CCSP - Certified Cloud Security Professional I (tSC2) • HCISPP - HealthCare Information Security and Privacy Practitioner I (ISC2) • Certified Ethical Hacker (CEH) - EC-Council
• GIAC Security Essentials Certification
• GCFE: GIAC Certified Forensic Examiner
• GCIH: GIAC Certified Incident Handler
16 20

SAVANT SOLUTION AARCTIC
1·~woLF
• GctA: GIAC Certified Intrusion Analyst
• GICSP: Global Industrial Cyber Security Professional
• GXPN: GIAC Exploit Researcher and Advanced Penetration Tester • Certified Penetration Tester (CPT) Boot Camp
• Certified Incident Handler (CIH)
• Offensive Security Certified Professional {OSCP) Certification Service Details
Service Customization
• Build a customized escalation plan so that Arctic Wolf Networks has the correct information to get ahold ofthe City of San Clemente when a real incident occurs • Continuously implement the learning loop into customized rules. (e.g., stop alerting a bout a server's outdated Java, but if it gets infected still alert, or alert the City of San Clemente every time an account is added to the Domain Admins Group) Log aggregation
• Network IPFix logs, firewalls, servers, workstations, network devices, other security devices, Active Directory/DNS, etc. (no log volume or source limits) Log retention
• Arctic Wolf can store logs from 90 days up to 10 years.

Detection & Response
• Continuously review all data and perform forensics/triage on any anomalous data/incidents
• Report security incidents (after triage) in the manner that the City of San Clemente wants (e.g., email, phone, text, etc.)
• For each incident, prescribe a recommended remediation plan -Arctic Wolf CST provides this
• Forensic & malware analysis support when requested & as required to remediate or do root cause. (e.g., dynamic analysis on an executable via sandbox) 1I
21 EXHIBJTA - SCOPE OF SERVICES

SAVANT SOLUTIONS
Reports/Meetings

AARCTIC
f''-WOLF
• Produce regular Monthly/Quarterly summaries
• On-demand internal and external vulnerability assessments through AWN CyberSOC/RootSecure
• Strategic Quarterly review meeting with prioritized security recommendation • Monthly Security Report is included as an attachment to this RFP, but these other reports are available to review on request
Security Review
weekly/!>'1/forhly
*_1:):.,,/lf:";1;1,'~
fl
Executi\/a Summary
(tm'ofFfrft[ Mm1$
Open/Closed tncktents
WeeJi1y·
Monthly Assessment
M$ri€iiJi.

E1tternal Vttlnera~Hity
MbnEhfY,/ DIH?ettiliiril
Quarted:y Assessment
Qµartii.r!y[a/!;lil.gWi~h .. CS((csM.mi:iE>Ung/
22 l;XH!!31T A - SCOPE OF SEHYICES

SAVANT SOLUTION
Technology
AARCT.IC
f'"-WOLF
The AWN CyberSOC service provides the capabilities of a world-class Security Operations Center {SOC), staffed by security experts and delivered as a service. The AWN CyberSOC service uses multiple tools and techniques to detect advanced threats including:
• Arctic Wolf Networks sensor: Deployed in your network, this sensor is an enterprise IDS that operates on flow data and uses a signature based approach to detect advanced threats. It uses a dataset comprised of over 40,000 rules covering over 45 categories including protocol specific attacks, network behaviors, botnets, vulnerabilities, exploits, malware command and control, SCADA network protocols, exploit kit activity and more. There are between 10 and 50 new rules created daily to detect emerging or newly discovered threats and your sensor's ruleset is updated with the latest information available every 24 hours. This sensor is also leveraged as a SYSLOG target and is used as the transport mechanism to our threat platform in the cloud. Meaning you will point all log sources to these sensors. • Threat intelligence: The service uses an IP reputation data feed to identify the source of malicious activity and the feed is updated every 24 hours with the latest information available.
• Log data: We collect and correlate information from many log sources including Active Directory, critical servers, firewalls, and other assets that support syslog formatted transport. This log data is used to assist with investigation triage and can trigger customer alerts.
• Custom Alerts (learning loop): The service includes the ability to create customized alerts that allow us to optimize our threat detection and response for your specific network. Examples include events such as newly created Windows Admin Domains, account lockouts, notification of unwanted protocols being used, and more. • Arctic Wolf Networks works with the client to perform monthly or on-demand internal & external vulnerability scans and will deliver the results of this report to your team for consideration.
• Arctic Wolf Networks operates a malware sandbox which is used, upon request, to analyze suspected files for malicious behavior.
1a
23 EXHIBIT A - SCOPE OF SERVICES
SAVANT SOLUTIONS A.ARCTIC
r·:~WOLF
• Arctic Wolf Networks provides a customer portal to get information about the service we're performing along with reviewing 7 days of aggregated flow data (see diagram on next page).

Client Portal - Dashboard
Wflll-:w..~,1IW+'l-.l<ll'~-l\-.t,!!~--
1"~;:-;,,,('ll!t~·;ioi-.:.<:l):"b<,».1"'-'
~~
;RiQ;I···
!.,...~ ... =--~•~ ---"-Jl<lr+to<ll!l>r,!l=»f,,,.....t
20 24

EXHIBIT A - SCOPE OF SERVICES

SAVANT SOLUTIONS
Highwlevel Diagram of Service
S,;iven&
WvTKR~i?.dt
Threat
Intelligence
!i\e.iJ.tlrtM!
f.Ul"l'til~l'-'n ~11gfnu
A.ARCTIC 1··1..waLF
Highwlevel Diagram of Technology Stack
~ ,m;..,~ili. 1~
"Ac!l,r• I)~,-
·te't="~~->
n~;~rwJstota·L i-•-• ;-~-.'<: : ·..::' ,;.·:J//.··:··
.. ·: '. -~ ·- ,: ..
·M A.i M i=tiO./ .=.-'.">\ \' :.>
II
µic;lr,,
-~
•, ... __ ,. -,~_;,
ln11s-Aj:· : .. ii ... 11
Ill,
~$
R
S&IP~
1,;p.
~· j
1:,t.i~l
.<i.i.e,.,,y-
~
~· ·--~~~bit:-
21 Average Customer Experlence • 165M Observations/Weiik • 11:55 fnvestJg.itions/Week
• 1-l im::laents/Week
Reat-tlme Correlation
• Ana!~~ bll!!ons of event~
• RiJ>al-timG correlation aiar.inst !OCS
• fl<,dw.:ed fofsl\) positive,
forensics
• Search and research quiddy
• Corwtt·uct biast zone .ir1a!y.,b;
and nmwdiato
Hunt
• Hunt for unknown thrr;.ats with cl.eap
analytlcs and machin~ !a.iming
• ldenttiy new IOO ta fmprove m-011itorlng
·.::!'.,§t", Sif:cQs.
25 EXHIBIT A - SCOPE OF SERVICES

SAVANT SOLUTIONS
Architecture Diagram
.. ,._,...: --i••·· Netflow/Ll)gt.1.Vwmlfi:i
··•iili- .. --i••·· · lri!smetl-WAH rr,afflii:
.-..t11-. --<fl!•·.· M~{m~~
--- .,... ,,
t- ~-·: .·, .. · - -- - - ... - ._._ .. ___ - 2 1
] flal:itltidffliilll. . :
l -L..l:.::-----ij I I
I· ::z::l!::=rc ·· I 1·r <~l. r__l I t-----1
I· I
I· I I· ·--·-·-------·-·-·-·-·----·-·-·-·-·-·-·-·-·-·-·l 22 ~ ,a-,.,,,
26 E~HIBIT A - SGQPE OF SERYl~ES
SAVANT SOLUTIONS A.ARCTIC
1·~W0LF
Typical Installation Cadence
Tectmlt~ Kickoff
TechnlaifR~~d(ness
• Raview contracts-,
este bllsh tlmaltne
• Define project plan and
review SLAs
• Gathertechnlcal datalls
.... .. . :·
--. cvberSt)C ·Essentialf : - -- 5-e~><:ii Depl<JVIJlOllf or\d 14 Sclup • Install sensors in primary
lbrcatian(s}
• Identify eM!!iltlal log sources
• setup portal users a-nd
ba$k w<:aletion
23 .. -· .······=···= . -··.·.
-.-• : AWN, CybeJot_l\~.1d!nesi. -•·. . ·. . Anail,~_bnbii~li',g .-- .· . • Add re.malnlng sensors .and
iol!wurcei
• Compiete sensor iru;t:allat!oh
for re mote tooat!ons
• Configure· external win arability
~i;:ilns tti Identify expo.sed
servite-s-
• Valldat!!ithatlos~urees ere generating usable data
-r~~t!~f~tf:;~iergl -.• -- .• • -- ---
_·_•·_!!J~;1~n~!:~1dv~~:.;:~:tv·•
service, ·
• DlstuS$ any log sourteJngestion
-that would requirese.c:urity
customizati Qn .
• -• ldei,tify your r'eport!n_g an~
comp!iaf!~e tu?~#
·• Train CU$tOtner portal users. .
27 ,EXHIBIT .A - SCO~J: OF SERVICES

SAVANT SOLUTION
Unique Differentiators
Concierge Security Engineer

AARCTIC
,-~WOLF
• Having a security expert that understands your business. No need to call into a tiered helpdesk line1 you get a person who already knows you and your environment. In the heat of a security incident1 time is saved by having a relationship already built with the Concierge Security Team.

Predictable & Easy Pricing Model
• Arctic Wolf Networks does not license by log volume, events per second, IDS Service or SIEM service, instance, or any other unquantifiable metric. The way we license is solely based on attack surface. It is an effort based model. Meaning you tell us how many users, how many servers, and we identify how many sensors are needed in the environment and then everything is included in the subscription rate. Everything we do is all included, there are no unexpected or hidden costs; • The more logs we receive, the more visibility and context we can provide to enhance security.

AWN owns the solution
• Arctic Wolf Networks is not reliant on a third party SIEM product to perform our services. We have built our security platform for our Security Engineers. This gives us the ability to control our own destiny, which in the long run is beneficial for our customers.
• We believe that technology (e.g., machine learning) is valuable and very important to make humans efficlent. We believe that humans will always be part of the security landscape. Coupling the two together brings a holistic approach to the managed detection and response marketplace and makes incldent detection & response effective.
• Our solution is built in a way that we leverage "robots" for the tasks that make sense, but always with a human understanding and feeding these "learning loops." The way our service is setup is to customize the outcome for each customer. We can eliminate redundant alerts, we can customize incidents/alerts for any log source we collect, and ultimately we will have a hybrid of machine learning and human intelligence to make sure we eliminate noise and find the actionable intelligence within your network 24 28
EXHIBIT A-SCOPE_OF SERVIGES

SAVANT SOLUTION
environment.

Required Log Source Support
A.ARCTIC 1··1..woLF
29 EXHIBIT A - SCOPE OF SERVICES

SAVANT SOLUTION
Compliance
A.ARCTIC
1· .. woLF
Please see the included documents that explain our compliance with the following:
• NIST 800-171 (included)
• PCI-DSS (included)
• Arctic Wolf has Security Operation Centers located in Provo, UT and Waterloo, Ontario, CA. We are SSAE16, SOC2 Type II, and 15027001 compliant. To supply these certifications we would need an NOA in place with the City of San Clemente.

Contract SLA Response Time
Security Engineers are available 24 hours a day seven days a week, including holidays.

Customers can schedule specific activities with their Security Engineer by contacting Arctic Wolf at [email protected]. Arctic Wolf will acknowledge any ticket submitted to [email protected] within 1 Business Hour and will respond or provide an estimate of response determined by scope, size, and urgency. Security Incidents identified by Arctic Wolf to be Emergency will be escalated to the customer 24x7 within 30 minutes of discovery. The Customer and Arctic Wolf will need to define what constitutes an Emergency Incident but will typically include Ransomware.

Any Emergency tickets should be escalated to Arctic Wolf by calling 888-272-8429 option

2. The Customer should state this is an emergency and Arctic Wolf will respond within S minutes 24x7. Arctic Wolf will notify and escalate to customer any security events in a timely manner but no more than 2 hours after discovery. Typical notification is through e-mail by a trouble ticket, but customer can request special notification through phone or other means if supported. Arctic Wolf and customer will agree on notification and escalation of security incidents. Notifications will include a description of the security event, the level of exposure, and a suggested remediation strategy.

We setup and make sure the escalation chain for specific incidents are documented ahead of time. Below is a look into our customer directory where we store workflow integration and 26 30
EXHIBIT_A- _SQQ.PE OF_SERVICES
SAVANT SOLUTIONS A.ARCTIC r·~woLF
customer configurations (all integrated into our platform and workflow). This means when a security engineer needs to escalate a security incident the escalation process is part of that. demoou$tomer
Sonsor Pro.mos ............ , ...............•...
.I\M(~IIW 6al';GW ~!!II~
democustomer
l-1 _'"_,...., _______ ~I ~~-~~~-~~~-~~~--:.-~~~~~~~-~~~~~~t :-~km,
Comv,"oMl.cid ~t1tm ~ RMS<:imwriro
l-========-j J-----------..j ; ,~I~ Dntceis. \1lllf,I !li(f,!. TI!Mat~\ J--------- : ·J.Y~'.!l'c!E< HIIJll:w1" Miroit-8 -:N"i!1 -democustomer
!N,'.11/JI/Jrj"
1"1~~f~N~~~~ .
.-...&lllff'lmil
~';t'U!-«irl()-f.lri:-
Q.w!crifS~l~Rr,'IO;W
....
tl•~i115 ~lhilutl
--·--· -~ I ~-"'~Y. ..... _. ~ i ; A"'f .. __ ., ................ • l -~e- :H~
ll~·2'l-(;(i~t (ii
., ~ A
:li'n.oiw-(l.;;a
..
; l,lMl!j
;,; - lii!i 0··• a
'rtw, .JJihn.S1111'#1jl:.ll")0,'&!L\!l.'lll)l)m
¢«
Toe: ,il,b1:S,rJ(lrj~~
QC<
:~~f 1.~!
t~i.l!l.~~~ =.:~1 ......................
~i~~~; :)f~1j
. li!!I'!: f,. i ;,..._n_, .. _ ... ,.,:
.· L_'l'.-,... ..... ~t" .. ···-·············-
-
31 J;X_HL61T A- SCOP_l;_Q_E__SERVICES

SAVANT SOLUTIONS
Optional Services
A.ARCTIC
_, ... WOLF
Arctic Wolf Managed Risk Services Overview
The Managed Risk portfolio of Arctic Wolf's risk assessment services enables you to continuously scan your networks and endpoints, and quantify risk-based vulnerabilities.

Unlike alternatives that rely on automated approaches that make assessing vulnerabilities difficult, Arctic Wolf's Concierge Security Team™ provides a quantified, real-time understanding of your cyber risks so you can take prioritized action to improve your cyber risk posture. It complements Arctic Wolf Managed Detection and Responserl\ll, which provides the most comprehensive security operations center (SOC)-as-a-service in the industry. • Pr'Ov!des v.ulmmibflity analytl(sand
trends.In nstwodq; arrJ ~n~po-lnts
• Pr~vents known atta$ fflfJRE
they oci::ur ·
Managed Risk provides the following services:

A ARCTIC r·l.woLF
ManB1ed Detection and
;tesponie
• {dentlffas securitY lnctdimU l!Stala red
'lhroUill:i riotific~tlorJS/ttckefS- .

Dynamic Asset Identification: Automatic and continuous profiling and classification of your network assets to build a comprehensive inventory.

Continuous Risk Scanning: Ongoing scans rather than occasional ones to avoid risky delays in security awareness.

Comprehensive Risk Profiling: Aggregates and quantifies risk indicators from Managed Risk, which are weighted based on the industry standard CVSS (Common Vulnerability Scoring System).
32 EXHIBIT A -: __ SCOPE QF SERVICES

SAVANT SOLUTIONS AARCTIC
1''4W0LF
External/Internal Network Scanning: Identifies vulnerabilities that could be exploited in internet-facing and internal systems on the networki
Host-Based Risk Assessment: Host-based agents monitor hardware and software, and registry configurations and changes to reveal risks that can only be detected through on-device observations.

Dark Web Scan: Our external scan will also scan against dark websites such as shodan.io and credentials storing databases and let you know if we find your assets on the dark web.

Managed Risk Vulnerability Scanning
Managed Risk includes the Continuous Network Scanner portion of the portfolio. It provides External and internal vulnerability assessment tools that discover IP-connected devices, look for vulnerabilities resulting from outdated software, and prioritize your patch strategy. • External Vulnerabilty Scans: scans internet-facing servers to understand your company's digital footprint.
• Key features include:
o Continuous scanning of external-facing assets.
o Proactive Risk Monitoring
o Webserver Scans
o Automated sub-domain detection·
o Darkweb Scans
• Internal Vulnerability Scans: continuously scans all of your internal IP-connected devices, cataloging your core infrastructure, equipment/peripherals, workstations, internet of things (loT) and personal (i.e. BYOD) devices. • Key Features include:
o Continuous scanning of internal assets
o Dynamic asset identification and classification
o Webserverscans
o Automatic updates
o Stateless scanning and secure transfers
29 33
EXH__l_BIT A -_SCOPE OF SERVICE~

SAVANT SOLUTION
Managed Risk Agent
A.ARCTIC
1''-W0LF
Managed Risk Agent is the Continuous Host-Based Risk Assessment tool provided in the portfolio. Managed Risk Agent is a turnkey social engineering simulator that tests the cyber hygiene of your employees and measures your organization's susceptibility to phishing emails, SMS messages, and voice calls. Key Features Include:
• Agent Based - Windows server/workstations, MacOS
• Proactive Risk Monitoring
• Audit Reporting
• Host Based IVA Scanning
• ClS Benchmarking/Base-lining
Managed Risk- Concierge Services
• Monthly Risk Review
• Quarterly risk roll-up and progress tracking
• Tickets and alerts from AWN CyberSOC
• Classification and organization of assets and risks
• Risk discovery and validation
• Sensor configuration and monitoring
Managed Risk Dashboard
A cloud-based dashboard that provides visibility into continuous cyber risk assessment by incorporating all meaningful cyber risk indicators from your business. It identifies the highestpriority issues and alerts you to emerging risks before they evolve into real problems. The Managed Risk Dashboard empowers you to take meaningful, efficient action by using these key features:
• Comprehensive risk profiling
• Informative user interface
• Proactive notification and alerts
• Advanced threat data analysis
• Actionable reporting
• AP1 Integrations
34 EXHIBIT A - scoe.l;J)F SERVICES

SAVANT SOLUTIONS
• Crowd-sourced templates
• Intelligent landing pages
Penetration Testing
A.ARCTIC
f-:~WOLF
--
~~,ti:.
"lilt,.~-..... -~
Y.tl:!11111!..ulllb!,.;,311< .. ,i; __ ...,ili,,M;•'II"" il1::1:m;i;.:'J!:lffi:tl:II!:<±'
:l!-!:%$1!M~W-¥.-W>,;
o!lfol!~j~~~~ ...
~~
-:ir~:,i, ii~~*
~"'lllllttl!+,:.it:l:
t,g.;it-~~T-
~"'
~,/;IJ<IJoMll!:~•ill
¥'.1-,;,,.11i ... ~"1:ti>
All penetration tests are being delivered in accordance with the following industry standards and framework methodologies:
• ISO 27001
• ISO 9001
• Offensive Security
• Pentest-Standard.org
• EC Council CEH and LPT
• OWASP
• UK CREST
.3.1
35 EXHIEUT A- SCOPE OF SERVICES
. SAVANT SOLUTIONS
• US CNSS 4011 and 4013
A ARCTIC $.LWOLF
Our vulnerability assessment methodology encompasses a multitude of tools and skills to assess the overall health of a company's security infrastructure. As such, all security assessments must adapt to an organization's infrastructure, host services, and security policies so as to provide a holistic security review of their networked environment. Our methodology is based around 4 key phases:

Phase 1-Scoping
This ls the first phase of our Infrastructure Security Test and it is carried out before any technology-based assessments take place. In this phase, we fully discuss the clients' requirements and defines a test strategy for the Vulnerability Assessment/ Penetration Test (Black box, White box, Grey box). GiglT attempts to understand where the client's perceived risk and threat emanates from. (Internal, External, Web App). In all instances, we will conduct a face to face or telephone based scoping exercise that is run by both an Account Manager and a Security Consultant.

We use the information collected at this phase to generate a formal proposal (i.e. this document), targeted to the clients' individual requirements. This will detail our a pp roach to security testing as well as the scope of the testing engagement.

Phase 2 - Reconnaissance and enumeration
We will conduct passive network sniffing to capture broadcast and multicast data that is available across the network. We will investigate network protocols such as CDP, VTP, OSPF, HSRP and VRRP traffic where applicable.

We will identify non-network devices that are issuing broadcast and multicast traffic.

This will frequently include DHCP, BootP and NetBlOS over IP packets that can be used to identify resource topology.

We will investigate Application protocols such as DNS, LDAP, SNMP, Finger, RPC, SMTP, NIS, NFS and SMB. As part of this phase, we will identify which resources will be inscope by network location and resource interconnectivity. 32 36

EXHIBIT A - SCOPE OF SERVICES
SAVANT SOLUTION A.ARCTIC
f''-.WOLF
We will build a topology form for all resources that are in-scope for the Vulnerability Assessment / Penetration Test. This topology will consist of MAC addresses, IP addresses, hostnames, and resource type classifications. The topology form will be discussed with the client to ensure that it is consistent with their Test requirements. Any systems that are believed to be out-of-scope will be discussed with the client to ascertain whether they should truly be out of scope, or brought in to scope of the Security Test.

Phase 3 - Mapping and Service identification
All tests commence with a sweep that is designed to identify network and system resources available within the environment. At a network level, this will initially involve both active and passive TCP/UDP/ICMP scanning, ARP scanning, routing assessment, VLAN assessment and network ingress/egress point classification. In relevant scenarios, we will provide additional service identification exercises based on parameters captured at Phase 1.

This may include, IPV6 service identification, IPX/Appletalk identification and other IP based service identification that make use of IP protocol types. (GRE/ESP/AH etc.) Following the initi.al service identification, we will attempt to identify the application protocol that is in use and the vendor and version of the software that is providing that application. This will be accomplished using a combination of protocol fingerprinting, banner grabbing, and manual communication with the service itself.

Phase 4- Vulnerability and Exposure Analysis
Each port, service and application identified in Phase 3 will be reviewed for vulnerabilities. This assessment will identify publicly known vulnerabilities in application code, as well as configuration and deployment vulnerabilities that have been introduced in to the environment by the client. We will blend information from both of those elements together to provide a thorough vulnerability assessment of the environment.

Our consultants are skilled security professionals that are capable of identifying vulnerabilities and exposures in custom applications. Through a combination offuzzing techniques along with our security consultant's understanding of application coding, it is possible to identify application code vulnerabilities at this level that have not been previously identified.
37 EXHIBIT A - SCOPE OF SERVICES
SAVANT SOLUTION A.ARCTIC
f'~WOLF
Network Penetration Testing Methodology (for Network Pen Test Services only) In addition to the phases outlined under Vulnerability Assessment Methodology, the following 2 additional phases are executed during a penetration test:

Phase 5 - Service Exploitation
During Phase 5, we will attempt to actively exploit vulnerabilities and misconfigurations identified at Phase 4. Exploitation can include a number of different types of tasks, depending on the vulnerability and misconfiguration identified within a system or application. In all instances, GiglT discusses the options for exploitation with the client prior to the commencement of the test. Exploitation tasks may include some or all of the following types of activities:
• Password Guessing & Password reuse
• Authentication bypass to gain access to system resources • Buffer Overflow attacks
• Issuing local/remote commands to a system to escalate privileges • Sending Exploit code to a vulnerable process, application, or daemon • Active Man In The Middle attacks
• Taking advantage of misconfiguration
The Exploitation Phase is used to validate vulnerabilities in Phase 4 assessments. As a consequence, it is a mechanism that can eliminate false positives from incorrectly being identified. In addition to this, Phase 5 provides a more active security assessment of a client's infrastructure and application environment.

Phase 6 - Pivoting
Once we have exploited a device, our Security Consultant will look to pivot through this device and start enumerating other parts of the environment that ordinarily might not be directly accessible. We will take credentials from one system and attempt to reuse them in other systems. The aim of this phase is to gain access to as many devices as possible and identify as many security exposures as possible across the IT estate.

The pivoting phase takes advantage of the trust relationship between systems, including 550 mechanisms, shared system/super-user passwords, and Active Directory based resource manipulation.
38 EXHIBIT A - SCOPE Of SERVICES

SAVANT SOLUTION AARCTIC
l't..WOLF
During a final phase, we document all vulnerabilities and exposures within the environment (common to all included services). Any vulnerability, exposure or point of exploitation ls thoroughly assessed before it is written up. Reports aim to quantify the exposures and identify how and why they may pose risks to the business. Remediation advice and guidance is provided in our report on how the environment should be improved. Debriefs can either take place via conference call, through WebEx, or through face-to-face meetings. During these debrief sessions, we will walk the client through their security exposures and offer advice and guidance on how the environment should be improved.

Deliverables
Upon completion of the security evaluation, the Project Manager will assemble the deliverables and the client will be provided with a detailed report. This report consists of two parts, a Management Summary and a Technical Report, and will be provided to the client one week after completion of the security assessment.

Master Report
The master report contains 2 subsets of reports in 1 document.

Management Summary Report
The Management Report gives a non-technical, clear and precise image on the business impact of the attack. By reading the report the management will be able to clearly understand the operational IT risks affecting their business, and to plan a cost- and time-efficient process of security improvement, in order to minimize the identified risks in the shortest terms.

The Management Report includes:

Non-technical list of discovered threats and risks, and their impact on the client's business processes, ordered by priority and importance
Proposed solutions with approximate timing and pricing
Technical Report
39 .E:_X:t:flJJITA- SCOPE OF SERVICE.S.

SAVANT SOLUTION AARCTIC
f''-.WOLF
The Technlcal Report is designed for the client's technical staff, and is actually a series or reports based upon the services performed. The main purpose of the report is to show strengths and weaknesses of the client's IT infrastructure, and to advise how to improve the security of it. The Technical report also enables the technical staff to become more familiar with the attack scenarios that hackers would use for attacking their infrastructure, in order to be able to prevent them in the future.

Technical Reports include:
• Description of methodologies and approaches used
• Detailed technical description of vulnerabilities and weaknesses discovered • Detailed technical description of positive security aspects identified • Solutions to patch the vulnerabilities and prevent them in future Results Debrief
Debriefs take place via a conference call, through GoToMeeting / WebEx. During these debrief sessions, we will walk the client through their security exposures and offer advice and guidance on how the environment should be improved. Where possible, we will provide tangible examples of what vulnerabilities exist, how an attacker could exploit them, and what data assets can be compromised. We will also provide recommendations on how individual exposures can be fixed, as well as higher-level guidance on Security Policy, procedure, topology, SDLC and other factors that could be relevant to improving the client's security posture. 40 EXJ:-UJHJ A - SCOPE OF SJ;RVJCES

3. Project Scope
The following sections describe the Services in greater detail and identify City of San Clemente and Arctic WolfN etworks responsibilities necessary for completion of the onboarding engagement.

3.1 Environment - Servers I Users
Category Quantity / Time Frame
Knowledge Workers
Office 365
Managed Detection Data Storage
Servers

3.2 Environment Architecture
Sites
Main Site - Managed Detection Sensors
Main Site - Virtual Scanner

3.3 Managed Detection and Managed Risk Onboarding

3.3.1 Technical Kickoff
350
350
1 Year
62 Sensors/Scanners
A \VN-20 l (2)
ESXi VM (1)
• City of San Clemente to complete the onboarding document for all sensors and scanners. • AWN will gather and confirm basic information to:
o Provision and ship the sensors and scanners as well as customize preferences o Contacts
o Escalation and Incident Workflow process
o Additional log source identification
o Network segmentation information
o Critical Services, Devices, Users and Groups, and Segments AWN should be aware of.

3.3.2 Sensor/ Scanner Provisioning / Shipment
• AWN will use the information from the technical meeting and onboarding form to get the sensor(s) provisioned and shipped to City of San Clemente, o The AWN Onboarding form will be provided within the Welcome ticket after order execution
37 41
EXHIBIT.A.- SCOPE OF SERVl_GES

3.3.3 Managed Detection Sensor Installation
• City of San Clemente will perform a cabling exercise to get the sensors installed at each of the locations. AWN will direct City of San Clemente through this process remotely. If the deployment method is SPAN/Mirror, City of San Clemente will be required to provide a SP AN/Mirror port. Sensor installation documents can be reviewed here: Sens.or Setup • City of San Clemente will make sure any firewall/proxy configurations are made to allow the sensor(s) to communicate with the AWN cloud (see on boarding document for details) • AWN will validate that sensor(s) are communicating properly with AWN Cloud

3.3.4 Risk Scanner Installation
• City of San Clemente will provision an ESXi virtual machine per Arctic Wolf specifications.

AWN \Vill direct City of San Clemente through the AWN virtual machine setup process remotely .
. • AWN will configure and register Risk scanner remotely with City of San Clemente. • City of San Clemente will make sure any firewall/proxy configurations are made to allow the scanncr(s) to communicate with the AWN cloud (see onboarding document for details)

3.3.5 Essentials Phase
• Preliminary Sensor Configuration
o Initial sensor installation and verification at primary locations o Configure Service for the following log sources
■ Firewalls
■ Active Directory Services
• Domain Controllers
• DHCP
• SaaS apps (if applicable)
o Customer portal preparation
• Risk Scanner Configuration
o Initial scanner virtual machine setup and initial scanner configuration • Configure local network subnet scan and scan schedule 38 42

EXHIBIT A - SCOPE OF SERVICES

3.3.6 Readiness Phase
• Follow on Configuration
o Complete sensor installations for sites in-scope for onboarding o Configure additional log sources
o Configure external exposure scanning systems
o Risk scanner verification of connectivity and scan data in AWN Cloud

3.3.7 Service Acceptance and Customization
• Introduction of Concierge Security Team
• Discuss log source ingestion that would require security customization • Discuss Risk scanner connectivity and registration
• Validate report delivery
• Identify reporting and compliance needs
• Train customer portal users

3.4 Managed Detection and Managed Risk Ongoing Services • Collect appropriate (as agreed to by customer) log data and store for agreed period with customer (default is 90 days but can be tailored to your requirements: 1 day to 7 years) • Typical data sources: AWN Sensors, firewall logs, server logs, network device logs, other security devices, and DNS logs
• Regular continuous review of data flows and output of machine analytics to find breaches, vulnerabilities and risky behaviors
• Report security incidents to customer in the manner the customer prescribes ( e.g., email, text, phone call, or a phone escalation tree)
• For each incident prescribe a recommended remediation plan • Produce regular monthly and quarterly summaries as agreed with customer • Monthly vulnerability assessment of external facing corporate infrastructure to identify any external risks
• Respond to ad-hoc queries for clarification or further analysis of questions about security issues • Quarterly review meeting with prioritized recommendation to improve security posture and reduce risk
• Forensic and malware analysis support when requested and as required to remediate or do root cause analysis of breaches
39 43
EXHIBIJ_A_-_$.GOPE OF SERVICES

3.5 City of San Clemente Responsibilities
Arctic Wolf Networks acknowledges that its timely provision of and access to, facilities, equipment, assistance, cooperation, complete and acc.urate information and data from Arctic Wolf Networks departments, (including such systems and networks required for functional testing). City of San Clemente acknowledges that Arctic WolfNetworks' ability to perform the Services depends upon City of San Clemente fulfiUmont of these obligations. Other City of San Clemente responsibilities include:
• Network administration
• Firewall administration
• Server administration
• Arctic Wolf Agent deployment to intended endpoints

3.6 Mutual Responsibilities
In support of the Services provided hereunder, both City of San Clemente and Arctic Wolf Networks shall:
• Conduct project review meetings at a mutually agreed upon time and location to discuss the project status, issues, new requirements and overall project satisfaction. • Support and provide representation at these meetings, which will cover status update, schedule update, pending changes, open issues and action items.
• Meet at the conclusion of this project to bring to closure the project and capture, discuss and resolve any project issues that may have arisen.

3.7 Assumptions and Timeline
Below is a high-level timeline example for the onboarding project:
i Scheduled following receipt of order and after
i receiving completed 0nboarding forms ,
: Technical Review Meeting
f,]i§~~if.l~!l~~!lg~rY:f:i~rliff)i}f0~~:iI;l!W1
m:i:@z?::i~Iirri~:!]iMM:~i:1/J('i,il'ti!":::;""'''·· . '.~:'.i~B~i1t· .. ;,.:,MlitJit{i,(tMi~ : Sensor/scanner staging and installation ! Varied, depending on customer schedule ............... _...! "'E~·;~~tl~ll~g;~~~~;·~~~fig~~~ti~~·· ··•·-r··:"1··d~-y··p;; .. i~;;ti~~············ ··-···· -··········-----· •••••• .. ••••••••••••••••••••t•••••••••••v•••,•••••• ••••••••••••••••••••••••••••••••••••'•••• ......... ,..,,, ............ ,.., ••• ,. ........ , •• ••••--•--••••••••••••••••• .. •••••••••-•••••••- · Cloud Services setup
Additional log sources ,., ....•.. , .... , .. , .. , ......•• ; yaHdation .. ofOnboarding.configuration -·-·-··-·· -····· ' Open Production AWN service / Introduce CST
! ~ 1 tc, ~ hc,_~~~ ... P.:_r ?I?~~ ~P.~.1(~~?.~ ................... -........ ___ ·····-· I i Varied, depending on type/amount i , •••••;••••••••••••••••••-••••••••••••••••••~-"-'~'"•"••••••'"•••'"•'"'''""'"'"'"""''"'"'"' '""'"'' • ", ,.,. , , o ., ,.,,_., .~w,,hoh•-•-••••{ : ~1d~ : ..... ~:~-~ .. -.. ~--------------- '
40 44
EXHIBIT A:. SCOPE OF SERVIC.~S

3.8 Out of Scope
Arctic Wolf Networks is responsible for performing only the Services described in this document, All other services are considered outside the scope of this document. If City of San Clemente wishes to modify the Services, City of San Clemente and Arctic WolfNetworks will define and scope those requirements and follow standard change control procedures.

3.9 Location
The onboarding services will be delivered using Arctic WolfNetworks standard delivery model, which will be remote/offsite delivery. If City of San Clemente requires a different delivery model, the fees, expenses, scope of work and/or Deliverables specified herein are subject to modification in accordance with standard change control procedures.

4. Resources

4.1.1 Project Team
Arctic WolfNetworks recommends that City of San Clemente plan for availability of the following resources:

Security Team Resource
Network I Firewall Resource
Active Directory Resource
Arctic Wolf Networks will assign a project team that will include the following resources:

Project Manager
Professional Services Engineer

4.2 Change Procedures

4.2.1 Process
Any request for any change in Services must be in writing; this includes requests for changes in project plans, scope, specifications, schedule, designs, requirements, service deliverables, software environment or any other aspect of this document. Arctic Wolf Networks shall not be obligated to perform tasks related to changes in time, scope, cost, or contractual obligations until City of San Clemente and Arctic Wolf Networks agree in writing to the proposed change.

5. Reporting Status

5.1 Progress Reports
Arctic Wolf Networks will hold regularly scheduled status meeting with City of San Clemente and will provide follow up meeting status documentation following each status meeting. 41 45

EXHIBIT A - SCOPE OF SERVICES
Quote# 88-010920-3
1007 7th St, 5th Floor
Sacramento, CA 95814
(916) 836-8182
.sales@$RYan1s.Q[ullruIB,ru!1
City of San Clemente
Attn: Accounts P ayab!e
l 00 Avenlda Presidio
San Clemente, CA 92672
Phone:
1 AW-MOR-USER
2 AW-MOR-SE
3 AW-MDR-1Y
4 AW-MDR-2XX-S
Arctic Wolf MOR user l\cense - 31 a users
Arctic Wolf M DR server license
Arctic Wolf M DR Log 1 YR Retention
AWN 200 Series sensor
Date:

Terms:

FOB:

Valld for;
Shipping:

City of San Clemente
Attn: Sri an Brower
100 Avenida Presidio
San Clemente, CA 926 72
Phone:
62 1
2 5 AW-MDR0365 Arctic Wolf MDR Office 365 user license 350 Arctic Wolf MDR Onboarding (One time fee) 1
7 AW-MR-U Arctic Wolf Managed Risk 300 Users 1
8 AW-MR-SE Arctic Wolf Managed Risk server license 62
9 AW-MR-OB Arctic Wolf Managed Risk Onboarding (One time fee) Notes: 3 Year Contract with MDR and MR
Thank you for giving Savant Solutions the opportunity to support you! Each order helps supports a non-profit In need.
www .SavantSollJtiQu:;:,_.rtet
Payment Terms:
1/9/20
NET30
Destination
30 days
Ground
$87,900.00 $87,900.00
$195,00 $12,090,00
$5,467.00 $5,467.00
$4,000.00 $8,000.00
$38.00 $13,300.00
$2,100.00 $2,100.00
$24,000.00 $24,000.00
$54,00 $3,348.00
$500.00 $500,00
$156,705.00
So.oo
$0.00
$240,00
$156,945.00
Total 3-year cost of Purchase, Implementation, and Arctic Wolf Services Services is $156,945.

Payments will be made by the Customer to Savant Solutions based on the following schedule:

Year 1: Upon contract execution and prior to onboarding: $54,208.33 Year 2: Prior to the beginning of the year 2 service period: $51,368.33 Year 3: Prior to the beginning of the year 3 service period: $51,368.33 46 EXHU31T A - SCOPE OF SERVICES
,,..,..-..... ,
~ Quote# 88-031220-1

SAVANT SOLUTIONS
1007 7th st, 5th Floor
Sacramento, GA 95814
(916) 836-8182
[email protected]<lV<IIJ.tll.!lli.!.~tl
Your Trusted ff Advisor
lll&llfll,~~lll4aB«t~aGity of San Clemente
Attn: Accounts Payable
100 Avenida Presidio
San Clemente, CA 92672
Phone:
1 PEN-TEST-PROSERV
2 VUL-SCAN
... -~+~§'~'
Penetration Testing Professional services Per IP
Vulnerability scanning for up to 1 oo IP's
Notes: All work wltll be done remote via VPN or travel and expenses will need to be added. Work is expected to take between 2-3 weeks.

Date:

Terms:

FOB:

Valid for:

Shipping:

City of San Clemente
Attn: Brian Brower
100 Avenlda Presidio
San Clemente, CA 926 72
Phone:
38 1
Thank you for giving Savant Solutions the opportunity to support you! Each order helps supports a non-profit in need.
www.SavantS.Q.[u!tons.net
Payment Terms:
0312/20
NET30
Destination
30 days
Ground
$500.00
$6,000.00
Total cost of Penetration Test and Vulnerability Assessment is $25,000.

Payments will be made in full by the Customer to Savant Solutions upon completion of the engagement and all deliverables identified in this agreement. $19,000.00
$6,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0,00
$0.00
$25,000.00
$0.00
$0,00
$0.00
$25,000.00
47 EXHIBIT "B"

SCHEDULE OF PERFORMANCE
Work shall be performed according to the target milestone timeline below.

Timelines may change based on mutual agreement between City and Contractor.

ArcticWolf Network Implementation
Project Kick-off 1 week from contract execution date.

Sensors delivered and installed 1 week from project kickoff Cloud Services setup/ Log source configuration 1-2 weeks from sensor delivery Validation of onboarding configuration 2 weeks from setup and configuration Open Production AWN service/ Introduce CST 3 weeks from project kick off Implementation Total 3 weeks from contract execution
Vulnerability Assessment and Penetration Test
Automated Vulnerability Scanning-100 IP's Begin 1 week from receipt of Purchase Order.

Duration: S Business Days
Manual Pen Test for 38 IP's Begin 1 week from receipt of Purchase Order.

Duration 15 Business Days
[See 1.3 of Agreement]
882/062266-000l
773382.08 a04/22tl0 EXHIBIT "B"
44 48

WORKER'S COMPENSATION INSURANCE CERTIFICATION
Project No. ----
WORKERS' COMPENSATION .DECLARATION
I hereby affinn under penalty of perjury one of the following declarations:
(ONE OF .THE BOXES BELOW MUST BE CHECKED)
n
I
[Vj
n
I have and will maintain a certificate of consent from the California Labor Commission to self~insure for workers1 compensation, as provided for by Section 3700 of the Labor Code, for the performance of the work to be perfr)rmed under this contract.

I have and will maintain workers1 compensation insurance, as required by Section 3700 of the Labor Code, for the performance of the work to be performed under this contract. My workers' compensation insurance carrier and policy number are:

C . Sentinel Insurance Company arner ---------------------- Policy Number 46 WEC AS9039
I certify that, in the performance of the work under this Agreement, I shall not employ any person in any manner so as to become subject to the workers' compensation laws of California, and I hereby agree to indemnify, defend, and hold harmless the City of San Clemente and all of its officials, employees, and agents from and against any and all claims, liabilities, and losses relating to personal injury or death, economic losses, and property damage arising out of my failure to provide such worker's compensation insurance. I further agree that, if I should become subject to the workers' compensation provisions of Section 3700 of the Labor Code, I shall forthwith comply with those provisions.

WARNING: FAILURE TO SECURE WORKERS' COMPENSATION

COVERAGE IS UNLAWFUL, AND SHALL SUBJECT AN EMPLOYER TO

CRIMINAL PENAL TIES AND CIVIL FINES UP TO ONE HUNDRED
THOUSAND DOLLARS ($100,000), IN ADDITION TO THE COST OF COMPENSATION, DAMAGES AS PROVIDED FOR IN SECTION 3706 OF THE LABOR CODE, INTEREST, AND ATTORNEY'S FEES.
!!!!2/062266-000 I
773382.08 a04/22/20
Workennans'
Comp
49 Dated: April 24 , 20~
Savant Solutions, Inc.

Contracting Firm
By :

Caleb Kwong
Title
CEO
Address
1007 7th St, 5th Floor, Sacramento, CA 95814
882/062266-000 I
77338".08 a04/22/::>.0
Work.mans'
Comp
Quote# BB-051623-1
Date: 5/16/23
Terms: NET30
FOB: Destination
1030 G St. Valid for: 30 days
Sacramento, CA 95814 Shipping: Ground
(916) 836-8182
[email protected]
Bill To Ship To
City of San Clemente City of San Clemente
Attn: Accounts Payable Attn: Brian Brower
100 Avenida Presidio 100 Avenida Presidio
San Clemente, CA 92672 San Clemente, CA 92672
Phone: Phone:

Line # Part No. Description Qty Unit Price Ext. Price
1 AW-MDR-USER Arctic Wolf MDR user license - 310 users 310 $103.00 $31,930.00 2 AW-MDR-SE Arctic Wolf MDR server license 62 $70.00 $4,340.00 3 AW-MDR-1Y Arctic Wolf MDR Log 1 YR Retention 1 $1,968.00 $1,968.00 4 AW-MDR-2XX-S AWN 200 Series Sensor 2 $1,440.00 $2,880.00 5 AW-MDRO365 Arctic Wolf MDR Office 365 user license 350 $13.68 $4,788.00 6 AW-MR-U Arctic Wolf Managed Risk 300 Users 310 $34.83 $10,797.30 7 AW-MR-SE Arctic Wolf Managed Risk server license 62 $19.44 $1,205.28 Year 2 - $60,804
TCO of 2 years = $118,712.58
Total: $57,908.58
Notes: 2 Year Contract with MDR and MR Tax: $0.00
5% increase on all line items each year Credit: $0.00
Shipping: $0.00
Total: $57,908.58
Thank you for giving Savant Solutions the opportunity to support you! Each order helps supports a non-profit in need.
www.SavantSolutions.net
Attachment 2
50 ~ SAVANT SOLUTIONS Your Trusted IT Advisor
I I
ATTACHMENT 3
4860-5047-5367 v1
RESOLUTION NO. 23-36

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF SAN CLEMENTE, CALIFORNIA, AUTHORIZING

THE CITY MANAGER TO EXECUTE A FIRST

AMENDMENT TO A PROFESSIONAL SERVICES
AGREEMENT TO SAVANT SOLUTIONS, INC. TO

PROVIDE MANAGED SECURITY SERVICES
WHEREAS, the City wishes to ensure the City’s computer network and cyber defense mechanisms are actively monitored for attacks or malicious activity, and critical Information Technology assets are protected from such activities; and WHEREAS, the City has contracted for professional managed security services under a Professional Services Agreement (Attachment 1) with Savant Solutions for the past three years; and
WHEREAS, the Professional Services Agreement (Attachment 1) expires on July 1, 2023; and
WHEREAS, the City has received a proposal for two years of additional service from Savant Solutions, Inc with an annual cost of $57,909 in year one and $60,804 in year two for a two-year total of $118,713.

NOW, THEREFORE, the City Council of the City of San Clemente does hereby find, determine and resolve as follows:

SECTION 1. That the above recitations are true and correct and incorporated herein.

SECTION 2. That the City Manager is authorized to execute the First Amendment to the Professional Services Agreement for Managed Security Services with Savant Solutions, Inc. in an amount not to exceed $300,658, which includes an additional $118,713 for the two year extension of the Arctic Wolf Networks Managed Detection and Response and Managed Risk Services through July 1, 2025 in a form substantially similar to the agreement attached to this resolution as Exhibit 1 and incorporated fully herein by this reference.

SECTION 3. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions.

PASSED AND ADOPTED this _____ day of June, 2023.
51 Resolution No. 23-36 Page 2
4860-5047-5367 v1
_______________________
Mayor of the City of
San Clemente, California
ATTEST:
__________________________
CITY CLERK of the City of
San Clemente, California
52 Resolution No. 23-36 Page 3
4860-5047-5367 v1

STATE OF CALIFORNIA )
COUNTY OF ORANGE ) §

CITY OF SAN CLEMENTE )
I, LAURA CAMPAGNOLO, City Clerk of the City of San Clemente, California, do hereby certify that Resolution No. _23-36 was adopted at a regular meeting of the City Council of the City of San Clemente held on _______ day of June 2023, by the following vote:

AYES:

NOES:

ABSENT:
_______________________
CITY CLERK of the City of
San Clemente, California
Approved as to form:
_________________________
Elizabeth A. Mitchell, City Attorney
53 Attachment 4

FIRST AMENDMENT TO

PROFESSIONAL SERVICES AGREEMENT FOR

MANAGED SECURITY SERVICES
This First Amendment to Professional Services Agreement for Managed Security Services (this “First Amendment”) is made and entered into on this _____ day of __________, 2023, by and between the CITY OF SAN CLEMENTE, a California municipal corporation (“City”), and Savant Solutions, Inc., a Wyoming corporation, of 1030 G Street, Sacramento, California 95814 (“Contractor”).

R E C I T A L S:

A. City and Contractor entered into that certain Professional Services Agreement for Managed Security Services (the “Agreement”) dated April 21, 2020; B. City and Contractor desire to amend the Agreement in the manner provided herein.

C O V E N A N T S:

City and Contractor, for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, agree as follows:

Section 1: Section 1.1 (Term) of the Agreement is hereby amended to be extended for two (2) years until July 1, 2025, unless terminated earlier pursuant to the terms of the Agreement.

Section 2: Section 3.1 of the Agreement is hereby amended to increase the total compensation under the Agreement from One Hundred and Eighty One Thousand, Nine Hundred and Forty Five Dollars ($181,945) to Three Hundred Thousand Six Hundred and Fifty Eight Dollars ($300,658).

Section 3: Section 5.2 of the Agreement is hereby amended to add paragraph D, which shall read as follows:

D. Cyber Liability Insurance with limits not less than $2,000,000 per occurrence or claim, $4,000,000 aggregate. Coverage shall be sufficiently broad to respond to the duties and obligations as is undertaken by Contractor in this agreement and shall include, but not be limited to, claims involving security breach, system failure, data recovery, business interruption, cyber extortion, social engineering, infringement of intellectual property, including but not limited to infringement of copyright, trademark, trade dress, invasion of privacy violations, information theft, damage to or destruction of electronic information, release of private information, and alteration of electronic information. The policy shall provide coverage for breach response costs, regulatory fines and penalties as well as credit monitoring expenses. 54 [Type here]
4877-9871-3959 v1
Section 4: Exhibit A to the Agreement is hereby amended to add that Contractor shall also perform those services described in Exhibit “A” to this First Amendment, which exhibit is attached hereto and incorporated herein by this reference, in addition to the services to be performed by Contractor as referenced in Exhibit A to the Agreement.

Section 5: Except as expressly amended by this First Amendment, the remaining portions of the Agreement shall remain in full force and effect.

IN WITNESS WHEREOF, the parties hereto have caused this First Amendment to be duly executed on the respective dates set forth opposite their signatures.

CITY OF SAN CLEMENTE
By:________________________________
Andy Hall, City Manager
ATTEST:
______________________________ Dated: ____________________, 2023 CITY CLERK of the City of
San Clemente, California
Approved as to form:

Savant Solutions, Inc., a Wyoming
corporation (“CONTRACTOR”)
______________________________
Elizabeth A. Mitchell, City Attorney By:________________________________ Caleb Kwong, CEO, Secretary, CFO
Dated: ____________________, 2023
________________________________
Finance Authorization
55 [Type here]
4877-9871-3959 v1
EXHIBIT “A”
AW-MDR-USER Arctic Wolf MDR user license - 310 users
AW-MDR-SE Arctic Wolf MDR server license - 62 Servers
AW-MDR-1Y Arctic Wolf MDR Log 1 YR Retention
AW-MDR-2XX-S AWN 200 Series Sensor - 2
AW-MDRO365 Arctic Wolf MDR Office 365 user license 350 Mailboxes AW-MR-U Arctic Wolf Managed Risk - 310 Users
AW-MR-SE Arctic Wolf Managed Risk server license - 62 Servers Service Dates: July 1, 2023 through June 30, 2025
56 AGENDA REPORT

CITY OF SAN CLEMENTE
City Council Meeting
910 Calle Negocio
2nd Floor
San Clemente, California
www.san-clemente.org
Meeting Date: 6/6/2023 Agenda Item: 7I
Department: Public Works
Prepared By Fatana Temory, Management Analyst
Zak Ponsen, Assistant City Engineer
Subject:

RENEWED MEASURE M2 ANNUAL FUNDING ELIGIBILITY - FISCAL YEAR 2023-2024 Summary:

In Fiscal Year 2023-2024, the City is estimated to receive $1.3 million from Measure M2 Local Fair Share allocations once all eligibility requirements are fulfilled.

Staff recommends that the City Council approve the proposed 2023 Measure M2 Seven-Year Capital Improvement Program and authorize the Director of Public Works to submit the City of San Clemente’s Measure M2 eligibility submittals to the Orange County Transportation Authority (OCTA).

The purpose of this action is to maintain eligibility for funding under the Orange County Renewed Measure M Programs.

Background:

In November 1990, Orange County voters approved Measure M, a one-half percent sales tax increase for 20 years, to fund transportation projects in Orange County. Furthermore, in November 2006, the voters approved Renewal of Measure M (M2) for an additional thirty years, that became effective in April 2011. County-wide Measure M2 improvement projects include upgrading major freeway and rail transit system, maintaining streets and roads, synchronizing traffic signals countywide and implementing environmental cleanup program.

Discussion:

The renewed Measure M Ordinance requires local jurisdictions to annually submit specific documentation to the OCTA. Local jurisdictions must meet the following requirements to be eligible for fair share and competitive M2 funds:
· Adopt and update a seven-year Capital Improvement Program (CIP). The attached CIP list includes all capital transportation projects proposed from Fiscal Years 2023-2024 through 2029-2030. (Attachment 1).
· Adopt a General Plan Circulation Element consistent with the Master Plan of Arterial Highways (MPAH).
· Submit a Pavement Management Plan (PMP) update biennially to OCTA. The updated PMP is attached to this report (Attachment 5).
· Adopt and provide an annual Expenditure Report to OCTA within six months of end of fiscal CITY OF SAN CLEMENTE Page 1 of 3 Printed on 6/1/2023
powered by Legistar™ 1
Meeting Date: 6/6/2023 Agenda Item: 7I
year (due by December 31, 2023).
· Adopt and maintain a Local Signal Synchronization Plan (LSSP) every three years. The updated LSSP is attached to this report (Attachment 6). · Satisfy Maintenance of Effort (MOE) requirements.
· Agree to expend all Local Fair Share revenues received through Renewed Measure M within three years of receipt.
· Participate in traffic forum (City Staff has participated in various working group sessions hosted by OCTA).
· Establish a policy which requires new development to pay its fair share of transportation related improvements associated with their new development. The City’s Regional Circulation Financing & Phasing Program (RCFPP) fulfills this requirement. · Provide OCTA with a Project Final Report within six months following completion of a project funded with net revenues.
· Agree that Net Revenues shall not be used to supplant developer funding. · Consider, as part of eligible jurisdiction’s General Plan, land use and planning strategies that accommodate transit and non-motorized transportation. The General Plan update included policies and language that encourage and facilitate transit and non-motorized transportation options.
· Comply with the conditions and requirements of the Orange County Congestion Management Program (CMP). The City is required to comply with the County’s CMP such as traffic level of service (LOS).

Staff has prepared the necessary submittal documents to satisfy the requirements and demonstrate eligibility for receiving Measure M2 funds.

Council Options:
· Approve the M2 Seven-Year Capital Improvement Program and adopt the necessary resolutions for submittal of required documents to OCTA. · Continue the Item and direct staff to provide additional information. Note: Any continued Item would need to be brought back to City Council and approved prior to July 1, 2023 or the City may lose its eligibility to receive Measure M2 funds.
· Deny some or all staff recommendations. This would result in the City losing its eligibility to receive Measure M2 funds.

Fiscal Impact:

Yes. The recommended action will continue the City’s eligibility for receiving Measure M2 funds.

CITY OF SAN CLEMENTE Page 2 of 3 Printed on 6/1/2023
powered by Legistar™ 2
Meeting Date: 6/6/2023 Agenda Item: 7I
Environmental Review/Analysis:

Staff recommends that the City Council determine this project to be categorically exempt from the California Environmental Quality Act (CEQA) under Class 1 (Existing Facilities, 14 CCR Section 15301), Class 2 (Replacement or Reconstruction, 14 CCR Section 15302), and Class 6 (Information Collection, 14 CCR Section 15306) of the State CEQA Guidelines.

Recommended Actions:

Staff Recommendation
Staff Recommends that the City Council:

1. Approve the 2023 Measure M2 Seven-Year Capital Improvement Program for Fiscal Years 2023- 2024 through 2029-2030; and

2. Adopt Resolution No. 23-37 entitled “A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF SAN CLEMENTE CONCERNING THE STATUS AND UPDATE OF THE CIRCULATION ELEMENT, AND MITIGATION FEE PROGRAM FOR THE MEASURE M (M2) PROGRAM”; and

3. Adopt Resolution No. 23-38 entitled “A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF SAN CLE MENTE CONCERNING THE STATUS AND UPDATE OF THE PAVEMENT MANAGEMENT PLAN FOR THE MEASURE M (M2) PROGRAM”; and

4. Adopt Resolution No. 23-39 entitled “A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF SAN CLEMENTE CONCERNING THE UPDATE OF THE LOCAL SIGNAL SYNCHRONIZATION PLAN FOR THE MEASURE M (M2) PROGRAM”; and

5. Authorize the Public Works Director to submit Measure M2 funding eligibility requirements on behalf of the City of San Clemente to the Orange County Transportation Authority.

Attachment:

1. Seven-Year CIP Program

2. Resolution 23-37

3. Resolution 23-38

4. Resolution 23-39

5. Pavement Management Plan (PMP)

6. Local Signal Synchronization Plan (LSSP)
Notification:

None.

CITY OF SAN CLEMENTE Page 3 of 3 Printed on 6/1/2023
powered by Legistar™ 3
4 Orange County Transportation Authority
FY 2023/24 - FY 2029/30 Capital Improvement Program
TIP ID CP-11481
Local Project Number:

Additional Project IDs:

Type of Work: Road MaintenanceType of Work Description: Road Maintenance - Alleys Limits
Citywide
Project Notes
Other Fund = Street Improvement Fund
Last Revised: 23-00 - Submitted
TIP 10 CP-11001
Local Project Number:

Additional Project IDs:

Type of Work: Road Maintenance
Type of Work Description: Road Maintenance -
Reconstruction of roadway
Limits
Citywide
Project Notes
Last Revised: 23-00 - Submitted
TIP ID CP-11005
Local Project Number:

Additional Project IDs:

Type of Work: Road Maintenance
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
Limits
Various Streets
Project Notes
Last Revised: 23-00 - Submitted
Project Title
Alley Pavement Rehabilitation
Project Description
IMPLEMENTING AGENCY San Clemente, City of
This project consists of grinding, reconstructing deteriorated pavement areas, replacing failed curb and gutter, curb ramps, alley gutters, and overlaying the existing pavement. This project is part of a several year program to rehabilitate the City

FISCAL YEAR FUND TYPE ENG
2024 Other
2025 Other
$90,000
$90,000
ROW CONnMP
$0 $600,000
$0 $600,000

O&M TOTAL
$0 $690,000
$0 $690,000

TOTAL ESCALATED
$708,000
$726,540
Imlll;, $180,000 $0 $1,200,000 $0 $1,380,000 $1,434,540 Project Title
Annual Arterial Street Pavement Maintenance
Project Description
Total Programmed: $1,380,000
IMPLEMENTING AGENCY San Clemente, City of
The project will reconstruct deteriorated pavement areas, crack seal and sluny seal the existing pavement. As a part of the project, the City will repurpose the travel lane alignments to best serve the users of the roadway FISCAL YEAR FUND TYPE ENG ROW CONffMP O&M TOTAL TOTAL ESCALATED 2024. Gas Tax $100,000 $0 $1,400,000 $0 $1,500,000 $1,542,000 2025 Gas Tax $100,000 $0 $1,400,000 $0 $1,500,000 $1,585,260 2026 GasTax $100,000 $0 $1,400,000 $0 $1,500,000 $1,629,818 2027 GasTax $100,000 $0 $1,400,000 $0 $1,500,000 $1,675,712 2028 Gas Tax $100,000 $0 $1,400,000 $0 $1,500,000 $1,722,984 2029 GasTax $100,000 $0 $1,400,000 $0 $1,500,000 $1,771,673 2030 GasTax $100,000 $0 $1,400,000 $0 $1,500,000 $1,821,823 Totals: $700,000 $0 $9,800,000 $0 $10,600,000 $11,749,270 Project Title
Annual Street Rehabllltation Project
Project Description
Total Programmed: $10,500,000
IMPLEMENTING AGENCY San Clemente, City of
The project involves performing removal and reconstruction of damaged and deteriorated portions of 'the .street pavement and overlaying the entire segment of pavement with approximately 2• of Asphaltlc Cement. · FISCAL VEAR FUND TYPE ~ ROW .cQHllMf Q&M TOTAL TOTAL ESCALATED 2024 General Fund $0 $0 $550,000 $0 $550,000 $566,500
2025 General Fund $0 $0 $550,000 $0 $550,000 $583,495
2026 General Fund $0 $0 $550,000 $0 $550,000 $601,000
2027 General Fund $0 $0 $550,000 $0 $550,000 $619,030
2028 General Fund $0 $0 $550,000 $0 $550,000 $637,601
2029 General Fund $0 $0 $550,000 $0 $550,000 $656,729
2030 General Fund $0 $0 $550,000 $0 $550,000 $676,431
Totals; $0 $0 $3,850,000 $0 $3,850,000 $4,340,786
Total Programmed: $3,850,000
5 TIP ID CP-11302
Local Project Number:

Additional Project IDs:

Type of Work: Road Maintenance
Type of Work Description: Road Maintenance - Slurry
seal of roadway
Limits
City Wide Arterials
Project Notes
Last Revised: 23-00 - Submitted
TIP ID CP-11006
Local Project Number:

Additional ProjectlDs:

Type of Work: Road Maintenance
Type of Work Description: Road Maintenance -
RehabUitation of roadway
Limits
Citywide
Project Notes
Other. Street lmprov, Fund
Last Revised: 23-00 - Submitted
TIP ID CP-11008
Local Project Number:

Additional Project IDs:

Type of Work: Road Maintenance
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
Limits
Avenlda Montalvo to State Park Entrance
Project Notes
Last Revised: 23-00 - Submitted
Project Title
Arterial Pavement Preservation Program
Project Description
IMPLEMENTING AGENCY San Clemente, City of
The City annually budgets to slurry seal City streets Identified with the highest need, as determined by staff, The annual Slurry Seal Program extends the life of the existing City streets and delays the need for rehabilitation or reconstruction.

FISCAL YEAR FU~DTYPE ~ ROW CON/IMP Q&M!Q!Ab TOTAL ESCALATED 2024 Gas Tax $100,000 $0 $600,000 $0 $700,000 $718,000
2025 Gas Tax $100,000 $0 $600,000 $0 $700,000 $736,540
2026 Gas Tax $100,000 $0 $600,000 $0 $700,000 $755,636
2027 Gas Tax $100,000 $0 $600,000 $0 $700,000 $775,305

2.028 Gas Tax $100,000 $0 $600,000 $0 $700,000 $795,564 2029 Gas Tax $100,000 $0 $600,000 $0 $700,000 $816,431
2030 Gas Tax $100,000 $0 $600,000 $0 $700,000 $837,924
Totals: $700,000 $0 $4,200,000 $0 $4,900,000 $5,435,400 Project Title
As-Needed Pavement Repairs and Crack Sealing
Project Description
Total Programmed: $4,900,000
IMPLEMENTING AGENCY San Clemente, City of
Contract with construction company to repair and crack seal pavements as needed. This project will address needed pavement structural repairs and crack sealing In an expeditious manner. Types of projects may Include specific faUed pavement sections

FISCAL YEAR FUND TYPE
2024 Other
2025 Other
2026
2027
2028
2029
2030
other
Other
Other'
Other
Other
~
$0
$0
$0
$0
$0
$0
$0
ROW
$0
$0
$0
$0
$0
$0
$0
T9!als: $0 $0
Project Title
Avenida Calafia Rehabilitation
Project Description
~
$400,000
$400,000
$400,000
$400,000
$400,000
$400,000
$400,000
21M .I2J&
$0 $400,000
$0 $400,000
$0 $400,000
$0 $400,000
$0 $400,000
$0 $400,000
$0 $400,000

TOTAL ESCALATED
$412,000
$424,360
$437,091
$450,204
$463,710
$477,621
$491,950
$_2,800,000 $0 $2,800,000 $3,156,936
Total Programmed: $2,800,000
IMPLEMENTING AGENCY San Clemente, City of
This project consists of reconstructing deteriorated curb & gutter, access ramps and asphalt pavements. The entire road width will be overtayed with 2 inches of rubberized asphalt.

FISCAL YEAR FUND TYPE ~ ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2026 Gas Tax $0 $0 $175,000 $0 $175,000 $191,227
2026 General Fund $0 $0 $350,000 $0 $350,000 $382,454
2026 Measure M2 Local Falrshare $0 $0 $175,000 $0 $175,000 $191,227 Totals: $0 $0 $700,000 $0 $700,000 $764,908
Total Programmed: $700,000
6 TIP 10 CP-11010
Local Project Number:

Additional Project IDs:

Type of Work: Intersection
Type of Work Description: Intersection - Other
Limits
The Intersection of Avenida Del Mar and Ola Vista
Project Notes
Last Revised: 23-00 • Submitted
TIP ID CP-11012
Local Project Number:

Additional Project IDs:

Type of Work: Road Maintenance
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
Limits
Avenida Vista Hermosa to Cl Saluda
Project Notes
Last Revised: 23-00 - Submitted
TIP ID CP-11016
Local Project Number:

Additlonal Project IDs:

Type of Work: Traffic Signals
Type of Work Description: Traffic Signals - Replace
and upgrade traffic signals and equipment
Limits
Avenida Palizadai 1-5 NIB On Ramps / El Camino Real
Project Notes
Last Revised: 23-00 - Submitted
TIP 10 CP-11021
Local Project Number:

Additional P·roject IDs:

IMPLEMENTING AGENCY San Clemente, City of
Project Title
Avenida Del Mar at Ola Vista Intersection Control Improvements Project Description
Signal modification to add pedestrian scramble. Evaluate and construct pedestrian upgrades including curb popouts and ADA compliant pedestrian ramps with pavers.

FISCAL YEAR FUND TYPE ENG ROW CON/IMP Q.M,4 TOTAL TOTAL ESCALATED 2026 Gas Tax $0 $0 $375,000 $0 $375,000 $409,773
2026 Unfunded/Unknown $0 $0 $1,125,000 $0 $1,125,000 $1,229,318 Totals: $0 $0 $1,500,000 $0 $1,500,000 $1,639,091
Project Title
Avenida La Pata
Project Description
Total Programmed: $1,500,000
IMPLEMENTING AGENCY San Clemente, City of
Rehabilitating deteriorated pavements and upgrading deficient curb, gutter, access ramps. The entire road width will be over1ayed with 2-inches of rubberized asphalt.

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2026 Unfunded/Unknown $0 $0 $900,000 $0 $900,000 $983,454 2026 Gas Tax $0 $0 $300,000 $0 $300,000 $327,818
Totals: $0 $0 $1,200,000 $0 $1,200,000 $1,311,272
Project Title
Avenida Palizada Corridor
Project Description
Total Programmed: $1,200,000
IMPLEMENTING AGENCY San Clemente, City of
Upgrade existing Traffic Signal Including Battery Backup, Emergency Preemption, and Interconnection to adjacent signalized intersection

FISCAL YEAR FUND TYPE
2024
2024
Gas Tax
Unfunded/Unknown

ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
$17,500 $0 $250,000 $0 $267,500 $275,000
$17,500 $0 $250,000 $0 $267,500 $275,000
Totals: $35,000 $0 $500,000 $0 $535,000 $550,000
Total Programmed: $535,000
IMPLEMENTING AGENCY San Clemente. City of
Project Title
Avenida Pico Bicycle Path Phase II
Type of Work: Blkeways Project Description
Type of Work Description: Bikeways - New bike route Construct new bicycle path, approximately 2 miles on both sides of Avenida Pico.

Limits
From 1-5 to El Camino Rea
Project Notes
Last Revised: 23-00 - Submitted

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Unfunded/Unknown $0 $0 $1,250,000 $0 $1,250,000 $1,326,125 2026 Unfunded/Unknown $0 $0 $1,250,000 $0 $1,250,000 $1,365,909 Totals: $0 $0 $2,600,000 $0 $2,600,000 $2,692,034
Total Programmed: $2,500,000
7 TIP ID CP-11023
Local Project Number:

Additional Project IDs:

Type of Work: Bikeways
Type of Work Description: Bikeways • New bike route
Limits
Avenida Navarro to 1-5 ramps
Project Notes
Last Revisecl: 23-00. Submitted
TIP ID CP-11026
Local Project Number:

Additional Project IDs:

Type of Work: Blkeways
Type of Work Description: Bikeways - New bike route
Limits
Calle Frontera to Camino Vera Cruz
Project Notes
Developer: RCFPP fund
Last Revised: 23-00 - Submitted
TIP ID CP-11477
Local Project Number: 17337
Additional Project IDs:

Type of Work: Bikeways
Type of Work Description: Bikeways - Widening of
existing bike route
Limits
Camino Vera Cruz to Ca.lie Frontera
Project Notes
RCFPP Fund
Last Revised: 23-00 - Submitted
TIP ID CP-11033
Local Project Number:

Additional Project IDs:

Type of Work: Road Maintenance
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
Limits
Avenida Vista Hermosa to Camino La Padriza
Project Notes
Last Revised: 23-00 - Submitted
Project Title
Avenida Pico Bicycle Path Phase Ill
Project Description
IMPLEMENTING AGENCY San Clemente, City of
Construct tunnel under fwy 1-5 to connect Avenida Pico bicycle path project phases 1 and 2.

FISCAL YEAR FUND TYPE ENG ROW CONnMP O&M TOTAL TOTAL ESCALATED 2026 Unfunded/Unknown $0 $0 $1,000,000 $0 $1,000,000 $1,092,727 2027 Unfunded/Unknown $0 $0 $5,000,000 $0 $5,000,000 $5,627,544 2028 Unfunded/Unknown $0 $0 $10,000,000 $0 $10,000,000 $11,592,741 2029 Unfunded/Unknown $0 $0 $1,000,000 $0 $1,000,000 $1,194,052 Totals: $0 $0 $17,000,000 $0 $17,000,000 $19,507,064
Project Title
Avenida Pico Class 1 Bicycle Path Phase I
Project Description
Total Programmed: $17,000,000
IMPLEMENTING AGENCY San Clemente. City of
Construct new bicycle path, approximately 2 miles on both sides of Avenida Pico.

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL
2025 Developer $0 $0 $1,600,000 $0 $1,600,000
Totals: $0 $0 $1,600,000 $0 $1,600,000

TOTAL ESCALATED
$1,697,440
$1,697,440
Total Programmed: $1,600,000
IMPLEMENTING AGENCY San Clemente, City of
Project Title
Avenida Pico Class 1 Bike/Ped Path (Frontera to Vera Cruz) Project Description
This project will construct a Class I Bike/Pedestrian Path adjacent to westbound Avenida Pico between Camino Vera Cruz and Calle Frontera.

FJSCALYEAR
2025

FUND TYPE
Developer

ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
$0 $0 $1,600,000 $0 $1 ,600,000 $1,697,440
Totals: $0 $0 $1,600,000 $0 $1,600,000 $1,697,440
Total Programmed: $1,600,000
IMPLEMENTING AGENCY San Clemente, City of
Project Title
Avenlda Pico Rehabilitation Phase 5
Project Description
Rehabilitating deteriorated pavements and upgrading deficient curb, gutter, access ramps. The entire road width will be overtayed with 2-lnches of rubberized asphalt.

FISCAL YEAR FUND TYPE ENG ROW
2025 Unfunded/Unknown $0 $0
2025 Gas Tax $0 $0
2026 Gas Tax $0 $0
2026 Unfunded/Unknown $0 $0
Totals: $0 $0
CONnMP O&M TOTAL
$222,500 $0 $222,500
$222,500 $0 $222,500
$222,500 $0 $222,500
$222,500 $0 $222,500

TOTAL ESCALATED
$236,050
$236,050
$243,132
$243,132
$890,000 $0 $890,000 $958,364
Total Programmed: $890,000
8 TIP ID CP-11039
Local Project Number:

Additional Project IDs:

Type of Work: Road Widening
Type of Work Description: Road Widening - Widen
width of existing traffic lanes
Limits
1-5 freeway to Avenida Frontera
Project Notes
Last Revised: 23-00 - Submitted
TIP ID CP-110I9
Local Project Number:

Additional Project IDs:

Type of Work: Intersection
Type of Work Description: Intersection -Add left tum
and right tum lanes to Intersection
Limits
Avenlda Pico and Avenida La Pata
Project Notes
Developer: Reg. Clrc. Financing & Phasing Program
(RCFPP)
Last Revised: 23-00 - Submitted
TIP ID CP-11040
Local Project Number:

Additional Project IDs:

Type of Work: Traffic Signals
Type of Work Description: Traffic Signals - Install new traffic signals and equipment
Limits
Avenlda Presidio/1-5 SB Ramps/Avenlda De La Estrella
Project Notes
Last Revised: 23-00 • Submitted
TIP ID CP-11041
Local Project Number:

Additional Project IDs:

Type of Work: Road Maintenance
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
Limits
From Cl Monserrat to Vista Valinda
Project Notes
Last Revised: 23-00 - Submitted
Project Title
Avenida Pico 11\/idening
Project Description
IMPLEMENTING AGENCY San Clemente, City of
Widen the street to include bike lanes In each direction.

FISCAL YEAR FUND TYPE ENG ROW CONnMP O&M TOTAL TOTAL ESCALATED 2025 Developer $0 $0 $375,000 $0 $375,000 $397,838
2026 Unfunded/Unknown $0 $0 $375,000 $0 $375,000 $409,773 Totals: $0 $0 $750,000 $0 $750,000 $807,611
Total Programmed: $750,000
IMPLEMENTING AGENCY San Clemente, City of
Project Title
Avenida Pico and Avenida La Pata Intersection Improvements Project Description
Intersection modification will include construction of a free s/b right turn from La Pata to Pico. The project also includes all signal modifications.

FISCAL YEAR
2024
2025

FUND TYPE
Traffic Impact Fees
Traffic Impact Fees

ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
$0 $0 $100,000 $0 $100,000 $103,000
$0 $0 $400,000 $0 $400,000 $424,360
Totals: $0 $0 $500,000 $0 $500,000 $527,360
Total Programmed: $500,000
IMPLEMENTING AGENCY San Clemente. City of
Project Title
Avenida Presidio/1-5 SB Ramps/Avenida De La Estrella
Project Description
Install new traffic signal Including Battery Backup, Emergency Preemption, and Interconnection to adjacent signalized intersection.

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Gas Tax $0 $0 $250,000 $0 $250,000 $265,225
2025 Unfunded/Unknown $0 $0 $250,000 $0 $250,000 $265,225 Totals: $0 $0 $500,000 $0 $500,000 $530,450
Project Title
Avenida Salvador Phase 1
Project Description
Total Programmed: $500,000
IMPLEMENTING AGENCY San Clemente, City of
Rehabilitating deteriorated pavements and upgrading deficient curb, gutter, access ramps. The entire road width will be overtayed with 2-inches of rubberized asphalt.

FISCAL YEAR FUND TYPE ~ ROW CONnMP O&M TOTAL TOTAL ESCALATED 2025 Measure M2 Local Fairshare $0 $0 $40,000 $0 $40,000 $42,436 2025 Gas Tax $0 $0 $40,000 $0 $40,000 $42,436
2025 Unfunded/Unknown $0 $0 $80,000 $0 $80,000 $84,872
Totals: $0 $0 $160,000 $0 $160,000 $169,744
Total Programmed: $160,000
9 TIP ID CP-11042
Local Project Number:

Addltlonal Project IDs:

Type of Work: Road Maintenance
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
Limits
Presidio to 300' N. of Malaguena
Project Notes
Last Revised: 23-00 - Submitted
TIP ID CP-11043
Local Project Number:

Addltlonal Project IDs:

Type of Work: Intersection
Type of Work Description: Intersection - Other
Limits
Avenida San Gabriel/ Avenida San Pablo
Project Notes
Last Revised; 23-00 - Submitted
TIP ID CP-11046
Local Project Number:

Additional Project IDs:

Type of Work: Road Maintenance
Type of Work Description: Road Maintenance -
Reconstruction of roadway
Limits
Acapulco to cul de sac
Project Notes
Last Revised: 23-00 - Submitted
TIP ID CP-11487
Local Project Number:

Additional Project IDs:

Type of Work: Pedestrian
Type of Work Description: Pedestrian -
Reconstruction or rehabilitation of sidewalk
Limits
Eastern side of Avenida Victoria, between Coronado
Lane to Monterey Lane
Project Notes
Last Revised: 23-00 Submitted
Project Title
Avenida Salvador Phase 2
Project Description
IMPLEMENTING AGENCY San Clemente. City of
Rehabilitating deteriorated pavements and upgrading deficient curb, gutter, access ramps. The entire road width will be overlayed with 2-inches of rubberized asphalt.

FISCAL YEAR FUND TYPE ENG ROW CONnMP O&M TOTAL TOTAL ESCALATED 2026 Gas Tax $0 $0 $102,500 $0 $102,500 $112,005
2026 Unfunded/Unknown $0 $0 $205,000 $0 $205,000 $224,009 2026 Measure M2 Local Fairshare $0 $0 $102,500 $0 $102,500 $112,005 Totals: $0 $0 $410,000 $0 $410,000 $448,019
Total Programmed: $410,000
IMPLEMENTING AGENCY San Clemente, City of
Project Title
Avenida San Gabriel/ Avenida San Pablo Intersection Improvement Project Description
Construct drainage, ADA ramps, pedestrian Improvements and repave existing roadway.

FISCAL YEAR FUND TYPE ENG ROW CONnMP O&M TOTAL TOTAL ESCALATED 2025 Gas Tax $0 $0 $62,500 $0 $62,500 $66,306
2025 Unfunded/Unknown $0 $0 $187,500 $0 $187,500 $198,919 Totals: $0 $0 $250,000 $0 $250,000 $265,225
Project Title
Avenida San Pablo
Project Description
Total Programmed: $250,000
IMPLEMENTING AGENCY San Clemente, City of
Rehabilltating deteriorated pavements and upgrading deficient curb, gutter, access ramps. Construct sidewalks and ADA ramps. The entire road width will be overlayed with 2-lnches of rubberized asphalt.

FISCAL YEAR FUND TYPE ~ ROW CONnMP O&M TOTAL TOTAL ESCALATED 2027 Measure M2 Local Fairshare $0 $0 $209,250 $0 $209,250 $235,513 2027 Unfunded/Unknown $0 $0 $627,750 $0 $627,750 $706,538 Totals: $0 $D $837,000 $0 $837,000 $942,051
Total Programmed: $837,000
IMPLEMENTING AGENCY San Clemente, City of
Project Title
Avenida Victoria Sidewalk Widening
Project Description
This project is the widening of the sidewalk along the Eastern side of Avenida Victoria, between Coronado Lane to Monterey Lane.

FISCAL YEAR
2024

FUND TYPE
General Fund
ENG ROW CONnMP
$0 $0 $425,000

O&M TOTAL
$0 $425,000

TOTAL ESCALATED
$437,750
Totals: $D $0 $425,000 $0 $425,000 $437,750
Total Programmed: $425,000
10 TIP ID CP-11081
Local Project Number:

Addltlonal Project IDs:

Type of Work: Intersection
Type of Work Description: Intersection - Other
Limits
Avenlda Vista Hermosa and Avenida La Pata
Project Notes
Developer: RCFPP
Last Revised: 23-00 - Submitted
TIP ID CP-11082
Local Project Number:

Additional Project IDs:

Type of Work: Intersection
Type of Work Description: Intersection -Add left tum
lane(s) to Intersection
Limits
Avenlda Vista Hermosa and Avenida Vera Cruz
Project Notes
Developer: RCFPP Fund + Gas Tax
Last Revised: 23-00 - Submitted
TIP 10 CP-11083
Local Project Number:

Additional Project IDs:

Type of Work: Road Maintenance
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
Limits
Camino De Los Mares to Caballista Del Norte
Project Notes
Last Revised:. 23-00 • Submitted
TIP ID CP-11086
Local Project Number:

Additional Project IDs:

Type of Work:. Pedestnan
Type of Work Description: Pedestrian - New sidewalk
Limits
Ave Del Poniente to Ave Buena Vista
Project Notes
Last Revised: 23-00 - Submitted
IMPLEMENTING AGENCY San Clemente, City of
Project Tltle
Avenlda Vista Hermosa and Avenida la Pata Intersection Improvements Project Description
Improve and extend the southbound Avenida La Pata right tum pocket onto westbound Avenlda Vista Hermosa due to heavy turning movement.

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M 1™ TOTAL ESCALATED 2024 Traffic Impact Fees $150,000 $0 $0 $0 $150,000 $150,000 2025 Traffic Impact Fees $0 $0. $550,000 $0 $550,000 $583,495 Jgyl£;. $150,000 $0 $560,000 $0 $700,000 $733,495
Total Programmed: $700,000
IMPLEMENTING AGENCY San Clemente, City of
Project Title
Avenida Vista Hermosa and Avenlda Vera Cruz Intersection Improvements Project Description
Operational Improvements which Include adding additional tum lanes.

FISCAL YEAR FUND TYPE ~ ROW ~ .QM.!! TOTAL TOTAL ESCALATED 2025 Traffic $200,000 Impact Fees $200,000 $0 $0 $0 $200,000 2026 Traffic Impact Fees $0 $0 $800,000 $0 $800,000 $874,182 Totals: $200,000 $0 $800,000 $0 $1,000,000 $1,074,182
Total Programmed: $1,000,000
IMPLEMENTING AGENCY San Clemente, City of
Project Title
Bonanza
Project Description
This project consists of reconstructing deteriorated curb & gutter, access ramps and asphalt pavements. The entire road width will be overlayed with 2-inches of rubberized asphaH. - FISCAL YEAR FUND TYPE ii'!!! ROW ~ O&M TOTAL TOTAL ESCALATED 2026 Gas Tax $0 $0 $80,000 $0 $80,000 $87,418 ·
2026. Unfunded/Unknown $0 $0 $160,000 $0 $160,000 $174,836 2026 Measure M2 Local Fairshare $0 $0 $80,000 $0 $80,000 $87,418.

Totals: SO $0 $320,000 $0 $320,000 $349,672
Total Programmed: $320,000
IMPLEMENTING AGENCY San Clemente, City of
Project Title
Calle OsoJWest El Portal Sidewalk
Project Description
Construct missing sidewalk sections and ADA curb ramps.

FISCAL YEAR FUND TYPE ii'!!! .RQW CONIJMP
2026 Unfunded/Unknown $0 $0 $550,000
QlM TOTAL TOTAL ESCALATED
$0 $550,000 $601,000
Jmlll.i. $0 $0 $560,000 $0 $560,000 $601,000
Total Programmed: $550,000
11 TIP ID CP-11096
Local Project Number:

Additional Project IDs:

Type of Work: Road Maintenance
Type of Work Description: Road Maintenance•
Rehabilitation of roadway
Limits
Carretera to Vista Hermosa
Project Notes
Last Revised: 23-00 - Submitted
TIP ID CP-11099
Local Project Number: 17-SCLM-TSP-3877
Addltlonal Project IDs:

Type of Work: Traffic Signals
Type of Work Description: Traffic Signals -
Interconnect traffic signals to improve coordination and communications
Limits
Camino de los Mares to Avenida Pico
Project Notes
Last Revised: 23-00 - Submitted
TIP lti CP~11093
Local Project Number:
· Additional Project IDs:
l'yl)4! of Work: Intersection
Type of Work Description: Intersection - Roundabout
Limits·
Camino Vera Cruz at Rlachuelo
P-roject Notes
Last Revised: 23-00 - Submitted
TIP ID CP-11480
Local Project Number:

Additional Project IDs:

Type of Work: Road Maintenance
Type of Work.Description: Road MaintenanceRehabilitation of roadway Limits
El Camino Real to South Calle Seville
Project Notes
Last Revised: 23-00 - Submitted
IMPLEMENTING AGENCY San Clemente, City of
Project Title
Camino Vera Cruz
Project Description
Rehabilitating deteriorated pavements and upgrading deficient curb, gutter, access ramps. The entire road width will be overlayed with 2-lnches of rubberized asphalt.

FISCAL YEAR FUND TYPE ENG ROW CoNnMP QAM TOTAL TOTAL ESCALATED 2027 Measure M2 Local Falrshare $0 $0 $107,000 $0 $107,000 $120,429 2027 Unfunded/Unknown $0 $0 $214,000 $0 $214,000 $240,859 2027 Gas Tax $0 $0 $107,000 $0 $107,000 $120,429
Totals: $0 $0 $428,000 $0 $428,000 $481,717
Total Programmed: $428,000
IMPLEMENTING AGENCY San Clemente, City of
Project Title
Camino Vera Cruz Traffic Signal Synchronization
Project Description
Upgrade existing traffic signal system and equipment necessary to provide coordination with adjacent signals.

FISCAL FUND TYPE fil'!§ ROW CONnMP O&M TOTAL

YEAR TOTAL ESCALATED
2024 Traffic Signal Sync Program
(TSSP) $0 $0 $0 $5,040 $5,040 $5,040
2024 Gas Tax $0 $0 $0 $1,260 $1,260 $1,260
2025 Traffic Signal Sync Program $0 $0 $0 $5,040 $5,040 $5,040 (TSSP) 2025 Gas Tax $0 $0 $0 $1,260 $1,260 $1,260
Totals: $0 $0 $0 $12,600 .$12,600 $12,600
Total Programmed: $12,600
IMPLEMENTING AGENCY San Clemente, City of
Project Title
· Camino Vera Cruz at Riachuelo Intersection Control ln1provements • Project Description
Construct intersection control and other improvements.

FISCAL YEAR FUND TYPE ENG. ROW CON6MP
2027 Unfunded/Unknown $0 $0 $500,000
2027 Measure M2 Local Falrshare $0 $0 $25.0,000
2027 Gas Tax $0 $0 $250,000
QJMJ.QIA!.
$0 $500,000
so s2·50,ooo
$0 $250.,000

TOTAL ESCALATED
$562,754
$281,377
$281,377
limll!. $0 $0 $1,000,000 $0 $1,000,000 $1,125,508
Project Title
Del Mar Street Rehabilitation Project
Project Description
Total Programmed: $1,000,000
IMPLEMENTING AGENCY San Clemente, City of
Folowlng the completion of the Del Mar Electrical System project, this project wlU grind and overlay, and restrlpe Avenida Del Mar from El Camino Real to South Calle Seville. Lighting for Community Center ground will be included. Rectangular Rapid
FISCAL YEAR FUND TYPE ~ ROW £Q.NllMf 21M IlrrAL TOTAL ESCALATED 2024 General Fund $0 $0 $200,000 $0 $200,000 $206,000
Totals: $0 $0 $200,000 $0 $200,000 $206,000
Total Programmed: $200,000
12 TIP ID CP-11101
Local Project Number:

Additional Project IDs:

Type of Work: Pedestrian
Type of Work Description: Pedestrian - Other
Limits
El Camino Real Alley and Avenlda Cabrillo
Project Notes
Last Revised: 23-00 • Submitted
TIP ID CP-11102
Local Projec;t Number;
Additional Project IDs:

Type of Work: Road Maintenance
Type of Work Description: Road Maintenance -
RehabllHaUon of roadway
'Limits
Avenlda Yalencia to E San Juan
Project Notes
Last Revised: 23-00 - Submitted
TIP ID CP-11105
Local Project Number:

Additional Project IDs:

Type of Work: Intersection
Type of Work Description: Intersection - Other
Limits
El Camino Real and Camino San Clemente
Project Notes
Last Revised: 23-00 - Submitted
Project Title
Downtown Paseos Plan
Project Description
IMPLEMENTING AGENCY San Clemente, City of
Repave alley, construct. sidewalk, streetlights, pedestrian bollards and wayflnding signs.

FISCAL YEAR FUND TVPE filt§ film'. CONnMP O&M TOTAL TOTAL ESCALATED 2025 General Fund $0 $0 $200,000 $0 $200,000 $212,180
2026 General Fund $0 $0 $600,000 $0 $600,000 $655,636
Project Tltle
El Gamino Real
Project Description
Totals: $0 $0 $800,000 $0 $800,000 $867,816
Total Programmed: $800,000
IMPLEMENTING AGENCY San Clemente, City of
Rehabilitating deteriorated pavements and upgrading deficient curb, gutter, access ramps. The entire road width will be overlayed with 2-inches of rubberized asphalt.

FISCAL YEAR FUND TYPE ENG ROW CONRMP O&M TOTAL TOTAL ESCALATED 2025 General Fund $100,000 $400,000 $0 $0 $500,000 $524,360 Totals: $100,000 $400,000 $0 $0 $500,000 $524,360
Total Programmed: $500,000
IMPLEMENTING AGENCY San Clemente, City of
Project Title
El Gamino Real and Camino San Clemente Intersection Control Improvements Project Description .

Evaluate, construct pedestrian improvements and upgrades for ADA compliant ramps In pavers, curb pop-outs, bicycle upgrades for existing Class lnl bike route, and traffic signal upgrades Including protected-pennlsslve left tum for SB N. El Camino R
FISCAL YEAR FUND JYPE filt§ ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Unfunded/Unknown $300,000 $0 $0 $0 $300,000 $300,000 2026 Unfunded/Unknown $0 $0 $1,300,000 $0 $1,300,000 $1,420,545 Totals: $300,000 $0 $1,300,000 $0 $1,600,000 $1,720,645 Total Programmed: $1,600,000
13 TIP ID CP-11107
Local Project Number:

Addltlonal Project IDs;
lype of Work: Road Maintenance
lype of Work Description: Road Maintenance - Reconstruction of roadway Limits
Citywide
Project Notes
General Fund: Street lmprov. Fund Other: water
Depree. Reserve Other: Sewer Depree. Reserve
Last Revised: 23-00 - Submitted
TIP ID CP-11109
Local Project Number:

Additional Project IDs:
lype of Work: Intersection
Type of Work Description: Intersection - Roundabout
Limits
Pacific Coast Hwy and Camino Capistrano
Project Notes
Other: City Local Fund - RCFPP + Gas Tax
Last Revised: 23-00 • Submitted
TIP ID CP-11112
Local Project Number:

Additional Project IDs:

Type of Work: Road Maintenance
Type of Work Description: Road Maintenance - Studies or PMP updates Limits
Citywide
Project Notes
other: Street lmprov. Fund
Last Revised: 23-00 - Submitted
IMPLEMENTING AGENCY San Clemente. City of
Project Title
Major Street Maintenance
Project Description
The project consists of reconstructing deteriorated and deficient curbs, gutter, curbs ramps, and failed pavement area:; will be reconstructed as needed, and the street will be cold milled and paved with a 2-111ch cap or slurry sealed as needed.

FISCAL YEAB FYHDTYPE !ili§ ROW CON0MP QlM TOTAL TOTAL ESCALATED 2024 General Fund $0 $0 $495,000 $0 $495,000 $509,8.50
2024 Other $0 $0 $55,000 $0 $55,000 $56,650
2025 General Fund $0 $0 $495,000 $0 $495,000 $525,146
2025 other $0 $0 $55,000 $0 $55,000 $58,350
2026 Other $0 $0 $55,000 $0 $55,000 $60,100
2026 General Fund so $0 $495,000 $0 $495,000 $540,900
2027 General Fund $0 $0 S495,000 $0 $495,000 S557,127
2027 Other so $0 $55,000 $0 $55,000 S61,903
2028 Other so $0 $55,000 $0 S55,000 $63,760
2028 General Fund $0 $0 $495,000 $0 $495,000 S573,841
2029 Other $0 $0 $55,000 $0 S55,000 $65,673
2029 General Fund $0 $0 $495,000 $0 $495,000 S591,056
2030 Other $0 $0 $55,000 so $55,000 $67,643
2030 General Fund so so $4.95,000 $0 $495,000 $608,788
Totals: $0 $0 $3,860,000 $0 $3,850,000 $4,340,787
Total Programmed: S3,850,000
IMPLEMENTING AGENCY San Clemente, City of
Project TIUe
N. El Camino Real and Camino Capistrano Intersection Control Improvements Project Description
Construct roundabout.

FISCALl'.EAB FUHDTYPE ~ . .BQW,£QHl!Me, O&M "CQJAb IQTAb l;S~ALATED 2028 Other $0 $0 $100,000 $0 $100,000 $115,927
2028 Unfunded/Unknown so $0 $100,000 $0 $100,000 $115,927 2029 Other so $0 $1,000,000 $0 $1,000,000 S1,194,052
2029 Unfunded/Unknown $0 $0 $1,000,000 $0 s1,ooo,ooo $1,194,052 Totals: $0 $0 $2,200,000 $0 $2,200,000 $2,619,958
Project Title
Pavement Management System Upgrade
Project Description
Total Programmed: S2,200,000
IMPLEMENTING AGENCY San Clemente, City of
Street pavement Inspection and updating city's Street Saver pavement management system required by OCTA every two years

FISCAL YEAR
2025
2027
2029
2030
FUNDD'.PE EN§
Other $150,000
Other $50,000
other $150,000
Other $50,000
.BQW
$0
$0
$0
$0

CON/IMP
$0
so
$0
$0
Totals: $400,000 $0 $0
O&M
$0
$0
$0
$0
TOTAL
$150,000
$50,000
$150,000
$50,000
TOTAL ESCAl.ATED
$150,000
$50,000
$150,000
$50,000
$0 $400,000 $400,000
Total Programmed: $400,000
14 TIP ID CP-11127
Local ProJect Number:

Additional ProJect IDs:

Type of Work: Road Maintenance
Type of Work Description: Road Maintenance - Sluny
seal of roadway
Limits
Various Locations
ProJect Notes
Last Revised: 23-00 - Submitted
TIP ID CP-12180
Local ProJect Number: 23805
Additional Project IDs:

Type of Work: Environmental Cleanup
lype of Work Description: Environmental Cleanup • Automatic Retractable Screen and other debris screens or inserts
Limits
An area roughly bounded by Frontera, Avenkla Vista
Hermosa, Avenlda Pico, El Camino Real and the l-6
Freeway.

Project Notes
Last Revised: 23-00 - Submitted
TIP. ID CP-3568
Local ProJect Number: 20-SCLM-CBT-3963
Additional Project IDs: 20-SCLM-CBT-3963
lype of Work: Transit
Type of Work Description: Transit - Operations and
Maintenance
Limits
Various locations from San Clemente to Dana Point
Trolley Stop
Project Notes
MAR 2021 SAR REVIEW. NO PROJECT AMENDMENT
REQUESTED; NO SCHEDULE CHANGES: CA
07/08/21 Project has not started- anticipate working · with OCTA to establish a formal agreement for these approved funds.

Last Revised: 23-00 - Submitted
Project Title
Pavement Preservation Program
ProJect Description
IMPLEMENTING AGENCY San Clemente, City of
The City annually budgets to use various preservation methods such as fog seal, sluny seal or other methods on City streets Identified with the highest need, as determined by staff. The annual Pavement Preservation Program extends the life of the e FISCAL YEAR FUND TYPE ENG ROW CON/IMP .QlM TOTAL TOTAL E§CA!,,ATED 2024 · General Fund $25,0.00 $0 $250,000 $0 $275,000 $282,500 2025 General Fund $25,000 $0 $250,000 $0 $275,000 $290,225 2026 General Fund $25,000 $0 $250,000 $0 $275,000 $298,182 2027 General Fund $25,000 $0 $250,000 $0 $275,000 $306,377 2028 General Fund $25,000 $0 $250,000 $0 $275,000 $314,819 2029 General Fund $25,000 $0 $250,000 $0 $275,000 $323,513 2030 General Fund $25,000 $0 $250,000 $0 $275,000 $332,468 J.2l!!!;. $175,000 $0 $1,750,000 $0 $1,925,000 $2,148,084 Total Programmed: $1,925,000
IMPLEMENTING AGENCY San Clemente, City of
ProJect Title
Pico and San Clemente Outlets Corridor Runoff Treatment Project Project Description
This project would retrofit 80 (14% of required) catch basins within the City's priority land use areas inclusive of the Pico and San Clemente Outlets area. f!§gJ.

YEAR
2024
2024
Project Title

FUND TYPE
Environmental Cleanup Program (ECP) - Tler 1
Agency Contribution
filfi_ ROW CONIIMP O&M TOTAL ~LATED
$0 $0 $328,000 $0 $328,000 $337,840
$0 $0 $82,000 $0 $82,000 $84,460
Totals: $0 $0 $410,000 $0 $410,000 $422,300
Total Programmed: $410,000
IMPLEMENTING AGENCY San Clemente, City of
San Clemente Downtown Route Continuation
Project Description
Extend Project V funding for the downtown trolley from its cunent end date of 6/30/2023 through 6/30/2027, to purchase an additional trolley to provide for more rider capacity, additional O&M funds, and service. ~a:;:L FUND TYPE ~ filM CONnMP .QlM I9!AL ~LATED
2024 PROJECTV-Community $0 $0 $0 $231,745 $231,745 $231,745 Circulators 2024 Other $0 $0 $0 $25,749 $25,749 $25,749
2025 $0 $0 $0 PROJECT V • Community Cln:ulators $238,698 $238,698 $238,698 2025 Other $0 $0 $0 $26,522 $26,522 $26,522
2026 $0 $0 $0 PROJECT V. Community Cln:ulators $245,859 $245,859 $245,859 2026 Other $0 $0 $0 $2!,318 $27,318 $27,318
2027 $0 $0 $0 PROJECT V - Community Cln:ulators $253,234 $253,234 $253,234 2027 Other $0 $0 $0 $28,137 $28,137 $28,137
Jmll;.$0 $0 $0 $1,077,262 $1,077,262 $1,077,262
Total Programmed: $1,077,262
15 TIP ID CP-11116
Local ProJect Number: 16-SCLM-CBT-3841
Additional ProJect IDs:

Type of Work: Transit
Type of Work Description: Transit - Rideshare
programs
Limits
Various locations along OCTA bus routes 191 and 193
Project Notes
OCTA Is determining funding opUons for the City for gap year of FY 23/24 until next call for projects In FY2025 Last Revised: 23-00 - Submitted
TIP ID CP-11119
Local Project Number: 16-SCLM-CBT-3840
Additional Project IDs:

Type of Work: Transit
Type of Work Description: Transit- New Service
Limits
various locations, west of 1-5 in the North Beach Vicinity Project Notes
Last Revised: 23-00 - Submitted
TIP ID CP-11123
Local Project Number: 18-SCLM-CBT-3914
Additional Project IDs:

Type of Work: Transit
Type of Work Description: Transit- Operations and
Maintenance
. Limits
Various locations from San Clemente to Dana Point
Trolley Stop
Project Notes
Last Revised: 23-00 - Submitted
Project Title
San Clemente Rldeshare Services
Project Description
IMPLEMENTING AGENCY San Clemente, City of
This project is to provide rideshare services for two years along existing bus routes 191 and 193. ~:::L
2024
2024

FUND TYPE
PROJECTV- Community
Clrculalors
General Fund
TOTAL ~ ROW CONnMP O&M TOTAL ESCALATED
$0 $0 $0 $0 $0 $0
$0 $0 $0 $265,000 $265,000 $265,000
Totals: $0 $0 $0 $266,000 $265,000 $266,000
Project Title
San Clemente Summer Trolley Project V
Project Description
Total Programmed: $265,000
IMPLEMENTING AGENCY San Clemente, City of
Daily operation of San Clemente Trolley from Memorial Day weekend to end of September each summer. Starting In 2019, the City started operating two distinct trolley routes: the Downtown Route and the Northern Route to connect with the City of Dana Po
~::L FUND TYPE
2024
2024
PROJECTV- Community
Circulators
General Fund
TOTAL
ENG ROW CONnMP O&M TOTAL ESCALATED
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
Im!!;.$0 $0 $0 $0 $0 $0
Project Tltle
San Clemente Summer Trolley Project V Expansion
Project Description
Total Programmed: $0
IMPLEMENTING AGENCY San Clemente, City of
This summer the service would expand from weekends {Friday through Sunday) to dally service. The summer season would start on the Memorial Day weekend as It did last year, but the summer operating season would be expanded through the end of September
FISCAL
~
2024
2024

FUND TYPE
General Fund
PROJECT V - Community
Circulators
TOTAL
gf:lg .BQW. CON/IMP O&M TOTAL ESCALATED
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
Toll!!;_$0 $0 $0 $0 $0 $0
Total Programmed: $0
16 TIP ID CP-12178
Local Project Number: 20-SCLM-CBT-3963
Additional Project IDs:
'Type of Work: Transit
Type of Work Description: Transit• Operations and
Maintenance
Limits
Red Line: various locations, west of 1-5 in the North
Beach Vicinity; Blue Line: various locations from San
Clemente to Dana Point Trolley Stop
Project Notes
Last Hevised: 23-00 - Submitted
TIP ID CP-11478
Local Project Number:

Additional Project IDs:

Type of Work: Pedestrian
'Type of Work Description: Pedestrian • New sidewalk
Limits
100 and 200 blocks of Avenida Cabrillo
Project Notes
Last Revised: 23-00 Submitted
TIP ID CP-11124
Local Project Number:

Additional Project IDs:

Type of Work: Pedestrian
Type of Work Description: Pedestrian -
Reconstruction or rehabilitation of sidewalk
Limits
Citywide
Project Notes
Last Revised: 23-00 • Submitted
IMPLEMENTING AGENCY San Clemente, City of
Project Title
San Clemente Trolley Continuation Program Project V
Project Description
Daily trolley operations for both the Red Line Service and Blue Line Service from Memorial Day weekend to end of September each summer. The Red Line consists of three trollies and the Blue Line consists of two trollies.

FISCAL TOTAL YEAR FUND TYPE ENG ROW CONnMP O&M ~ ESCALATED 2024 PROJECT V. Community
Circulators $0 $0 $0 $231,745 $231,745 $231,745
2024 General Fund $0 $0 $0 $25,749 $25,749 $25,749
2025 PROJECT V. Community
Circulators $0 $0 $0 $238,698 $238,698 $238,698
2025 General Fund $0 $0 $0 $26,522 $26,522 $26,522
2026 PROJECT V · Community
Circulators $0 $0 $0 $245,859 $245,859 $245,859
2026 General Fund $0 $0 $0 $27,318 $27,318 $27,318
2027 PROJECT V • Community
Circulators $0 $0 $0 $253,234 $253,234 $253,234
2027 General Fund $0 $0 $0 $28,137 $28,137 $28,137
Totals: $0 $0 $0 $1,077,262 $1,077,262 $1,077,262
Total Programmed: $1,077,262
IMPLEMENTING AGENCY San Clemente, City of
Project Title
Sidewalk lmprovements/CDBG FY 2022
Project Description
The CDBG Sidewalk Improvements Program was developed to install missing sidewalk sections within the CDBG target area. The 2022 project will install sidewalk along the south side of the 100 and 200 block of Avenida Cabrillo within the CDBG target a
FISCAL
YEAR
2024

FUND TYPE
Community Development Block
Grant
ENG ROW CONnMP O&M TOTAL ~LATED
$0 $0 $290,820 $0 $290,820 $299,545
Totals: $0 $0 $290,820 $0 $290,820 $299,545
Project Title
Sidewalk Repair Program
Project Description
Total Programmed: $290,820
IMPLEMENTING AGENCY San Clemente, City of
The Sidewalk Repair Program was established to repair deficient sidewalks and remove trip hazards throughout the City, The locations of deficient sidewalks to be repaired and/or replaced are prioritized according to the extent of the vertical displa

FISCAL YEAR FUND TYPE
2024 General Fund
2025 General Fund
2026
2027
2028
2029
2030
General Fund
General Fund
General Fund
General Fund
General Fund
ENG
$0
$0
$0
$0
$0
$0
$0
ROW
$0
$0
$0
$0
$0
$0
$0
Totals: $0 $0

CON/IMP
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000

O&M TOTAL
$0 $150,000
$0 $150,000
$0 $150,000
$0 $150,000
$0 $150,000
$0 $150,000
$0 $150,000

TOTAL ESCALATED
$154,500
$159,135
$163,909
$168,826
$173,891
$179,108
$184,481
$1,050,000 $0 $1,050,000 $1,183,850
Total Programmed: $1,050,000
17 TIP ID CP-11479
Local Project Number:

Addltlonal Project IDs:

Type of Work: Traffic Signals
Type of Work Description: Traffic Signals - Replace
and upgrade traffic: signals and equipment
Limits
Citywide
Project Notes
Gas Tax RMRA
Last Revised: 23-00 •· Submitted
TIP ID CP-I1129
Local Project Number:

Additional Project IDs:

Type of Work: Administration
Type of Work Description: Administration - Consultant
support for design of project
Limits
Citywide
Project Notes
Other: Street lmprov. Fund
Last Revised: 23-00 - Submitted
TIP ID CP-11303
Local Project Number:

Additional Project IDs:

Type of Work: Safety
Type of Work Description: Safety - Signage
installation and/or replacement
Limits
City Wide
Project Notes
Last Revised: 23-00 - Submitted
Project Title
Signalized Intersection Improvements
Project Description
IMPLEMENTING AGENCY San Clemente. City of
This project Includes improvements to: 1) install yellow reflective backplates to all traffic: signal heads; 2) replace and upgrade internally illuminated street name signs at all Intersections; and 3) convert vehh;:le detection systems from cameras t

FISCAL YEAR
2024

FUND TYPE
Gas Tax
ENG ROW CONnMP O&M TOTAL TOTAL ESCALATED
$0 $0 $1,100,000 $0 $1,100,000 $1,133,000
Project Title
Street Improvement Design
Project Description
Totals: $0 $0 $1,100,000 $0 $1,100,000 $1,133,000
Total Programmed: $1,100,000
IMPLEMENTING AGENCY San Clemente, City of
The project consists of rehabilitating various streets deteriorated including slurry seal and grind and overlay.

FISCAL YEAR FUNDD'.PE fili§ ROW CONnMP O&M TOTAL TOTAL ESCALATED 2024 Other $75,000 $0 $0 $0 $75,000 $75,000
2025 Other $75,000 $0 $0 $0 $75,000 $75,000
2026 Other $75,000 $0 $0 $0 $75,000 $75,000
2027 Other $75,000 $0 $0 $0 $75,000 $75,000
2028 Other $75,000 $0 $0 $0 $75,000 $75,000
2029 Other $75,000 $0 $0 $0 $75,000 $75,000
2030 Other $75,000 $0 $0 $0 $75,000 $75,000
Totals: $525,000 $0 $0 $0 $525,000 $525,000
Total Programmed: $525,000
IMPLEMENTING AGENCY San Clemente, City of
Project Title
Street Sign Replacement Program
Project Description
The City of San Clemente Is responsible to maintain all roadway signs within the City boundaries on public roads at a minimum level of retroreflectivity at a minimum level of retroreflec:tivity that is mandated by the Federal Highway Administration.

FISCAL YEAR FUND TYPE ENG ROW CONOMP .QM! TOTAL TOTAL ESCALATED 2024 Gas Tax $0 $0 $100,000 $0 $100,000 $103,000
2025 Gas Tax $0 $0 $100,000 $0 $100,000 $106,090
2026 Gas Tax $0 $0 $100,000 $0 $100,000 $109,273
2027 Gas Tax $0 $0 $100,000 $0 $100,000 $112,551
2028 Gas Tax $0 $0 $100,000 $0 $100,000 $115,927
2029 Gas Tax $0 $0 $100,000 $0 $100,000 $119,405
2030 Gas Tax $0 $0 $100,000 $0 $100,000 $122,987
Totals: $0 $0 $700,000 $0 $700,000 $789,233
Total Programmed: .$700,000
18 TIP ID CP-11901
Local Project Number:

Additional Project IDs:

Type of Work: Safety
Type of Work Description: Safety - Traffic calming
such as bulbout, chokers, speed hump, etc,
Limits
City wide
Project Notes
Last Revised: 23-00 - Submitted
TIP ID CP-11306
Local Project Number:

Additional Project IDs:

Type of Work: Traffic Signals
Type of Work Description: Traffic Signals - Replace
and upgrade traffic signals and equipment
Limits
Camino Vera Cruz/Plaza Pacifica, Camino Vera
CruzNia Pacifica, Camino Vera Cruz/Calle Paradiso,
and Camino De Los Mares/Calle Nuevo
Project Notes
Last Revised: 23-00 • Submitted
IMPLEMENTING AGENCY San Clemente, City of
Project Title
Traffic Calming Program
Project Description
The Traffic Calming Program enhances safety on the streets and reduces the negative effects of motor vehicles while maintaining acceptable traffic flow. Traffic Calming measures include purchasing new equipment and Installation of physical traffic im

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2024 Air Quality Management District $0 $0 $80,000 $0 $80,000 $82,400 2025 Air Quality Management District $0 $0 $80,000 $0 $80,000 $84,872 2026 Air Quality Management District $0 $0 $80,000 $0 $80,000 $87,418 2027 Air Quality Management District $0 $0 $80,000 $0 $80,000 $90,041 2028 Air Quality Management District $0 $0 $80,000 $0 $80,000 $92,742 2029 Air Quality Management District $0 $0 $80,000 $0 $80,000 $95,524 2030 Air Quality Management District $0 $0 $80,000 $0 $80,000 $98,390 Totals: $0 $0 $560,000 $0 $560,000 $631,387
Project Title
Traffic Signal Protected/Permissive Conversion
Project Description
Total Programmed: $560,000
IMPLEMENTING AGENCY San Clemente, City of
This project will replace several existing protected/permissive signal heads from 'doghouse' style to the more updated and intuitive 'flashing yellow area (FYA)' style.

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2024 General Fund $15,000 $0 $135,000 $0 $150,000 $154,050 Totals: $15,000 $0 $135,000 $0 $150,000 $154,050
Total Programmed: $150,000
Attachment 2
RESOLUTION NO. 23-37

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN

CLEMENTE CONCERNING THE STATUS AND UPDATE OF THE

CIRCULATION ELEMENT, AND MITIGATION FEE PROGRAM
FOR THE MEASURE M (M2) PROGRAM
WHEREAS, the City of San Clemente 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 San Clemente has endorsed a definition of and process for, determining consistency of the City’s Traffic Circulation Plan with the MPAH; and WHEREAS, the City of San Clemente has adopted a General Plan Circulation Element which does not preclude implementation of the MPAH within its jurisdiction; and WHEREAS, the City of San Clemente 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/County during Fiscal Years (FY) 2021- 22 and FY 2022-23; and
WHEREAS, the City of San Clemente is required to send biennially to the OCTA all recommended changes to the City Circulation Element and the MPAH for the purposes of requalifying for participation in the Comprehensive Transportation Funding Programs; and WHEREAS, the City of San Clemente 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 San Clemente, does hereby inform OCTA that:

Section 1. The arterial highway portion of the Circulation Element of the City is in conformance with the MPAH.

Section 2. The City attests that no unilateral reduction in through lanes has been made on any MPAH arterials during FY 2021-22 and FY 2022-23. 19 Resolution No. 23-37 Page 2
Section 3. 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.

Section 4. The City reaffirms that the existing Mitigation Fee Program is in effect.

Section 5. The City Clerk shall certify the passage and adoption of this Resolution and enter it into the book of original resolutions.

PASSED, APPROVED AND ADOPTED this ____ day of June, 2023.

ATTEST:
_______________________________ _____________________________ City Clerk of the City of San Clemente, Mayor of the City of San Clemente, California California
Approved as to Form:
_____________________________
City Attorney
20 Resolution No. 23-37 Page 3

STATE OF CALIFORNIA )
COUNTY OF ORANGE ) §

AYES:

NOES:

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN

CLEMENTE CONCERNING THE STATUS AND UPDATE OF THE
PAVEMENT MANAGEMENT PLAN FOR THE MEASURE M (M2)

PROGRAM
WHEREAS, the local jurisdiction is required to meet eligibility requirements and submit eligibility verification packages to the Orange County Transportation Authority (OCTA) in order to remain eligible to receive M2 funds; and
WHEREAS, the local jurisdiction is required to adopt and update a Pavement Management Plan (PMP), using the required format, regarding the status of road pavement conditions and implementation of the PMP on a biennial basis; and WHEREAS, the local jurisdiction is required to provide a plan that manages the preservation, rehabilitation, and maintenance of paved roads by analyzing pavement life cycles, assessing overall system performance costs, and determining alternative strategies and costs necessary to improve paved roads.

NOW, THEREFORE, BE IT RESOLVED that the City Council for the City of San Clemente does hereby inform OCTA that:

Section 1. The PMP is in conformance with the PMP Submittal Template provided in the Countywide Pavement Management Plan Guidelines.

Section 2. The City hereby adopts a PMP and has provided an updated PMP report, using the required format, to OCTA.

Section 3. The Public Works Director, City Engineer or his designee is authorized to sign the PMP certification form.

Section 4. The City Clerk shall certify the passage and adoption of this resolution and enter it into the book of original resolutions.

PASSED, APPROVED AND ADOPTED this ____ day of June, 2023.

ATTEST:
_______________________________ _____________________________ City Clerk of the City of San Clemente, Mayor of the City of San Clemente, California California
22 Resolution No. 23-38 Page 2
Approved as to Form:
_____________________________
City Attorney
23 Resolution No. 23-38 Page 3

STATE OF CALIFORNIA )
COUNTY OF ORANGE ) §

AYES:

NOES:

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

SAN CLEMENTE CONCERNING THE UPDATE OF THE

LOCAL SIGNAL SYNCHRONIZATION PLAN FOR THE
MEASURE M (M2) PROGRAM
WHEREAS, the Orange County Transportation Authority has developed the Regional Traffic Signal Synchronization Master Plan to identify traffic signal synchronization street routes and traffic signals within and across jurisdictional boundaries, and defines the means of implementing the Regional Traffic Signal Synchronization Program; and WHEREAS, the Regional Traffic Signal Synchronization Program requires that local jurisdictions adopt a Local Signal Synchronization Plan consistent with the Regional Traffic Signal Synchronization Master Plan as a key component of local jurisdictions’ efforts to synchronizing traffic signals across local jurisdictions’ boundaries; and WHEREAS, the Local Signal Synchronization Plan must be updated by June 30, 2023 to continue to be eligible to receive Net Revenues as part of Measure M2; NOW, THEREFORE, BE IT RESOLVED that the City Council for the City of San Clemente, does hereby inform OCTA that:

Section 1. The City adopts and maintains a Local Signal Synchronization Plan which includes goals that are consistent with those outlined as part of the Regional Signal Synchronization Master Plan, including signal synchronization across jurisdictions.

Section 2. The Local Signal Synchronization Plan identifies traffic signal synchronization street routes, including all elements of the Regional Signal Synchronization Network located within the City.

Section 3. The Local Signal Synchronization Plan includes the traffic signal inventory for all traffic signal synchronization street routes.

Section 4. The Local Signal Synchronization Plan includes a three-year plan showing capital, operations, and maintenance of signal synchronization along the traffic signal synchronization street routes and traffic signals.

Section 5. The Local Signal Synchronization Plan includes an update on the status and performance of traffic signal synchronization activities. 25 Resolution No. 23-39 Page 2
Section 6. The Local Signal Synchronization Plan includes a discussion on the review and revision, as may be necessary, on the timing of traffic signals on the traffic signal synchronization street routes.

Section 7. The City Clerk shall certify the passage and adoption of this Resolution and enter it into the book of original resolutions.

PASSED, APPROVED AND ADOPTED this ____ day of June, 2023.

STATE OF CALIFORNIA )
COUNTY OF ORANGE ) §

AYES:

NOES:

ABSENT:
____________________________
CITY CLERK of the City of
San Clemente, California
Approved as to form:
_________________________
Elizabeth A. Mitchell, City Attorney
27 City of San Clemente
Public Works Department, Engineering Division
910 Calle Negocio, Suite 100
San Clemente, CA 92673
2023 Pavement Management Program Update
Final Report
NCE Project No. 790.05.30
May 2023
Fountain Valley, CA
17050 Bushard St. Suite 200
Fountain Valley, CA 92708
ATTACHMENT 5
28 ( !NCE
Final Report
2023 Pavement Management Program Update
City of San Clemente, CA
May 2023
Prepared for:

City of San Clemente
Public Works Department, Engineering Division
910 Calle Negocio, Suite 100
Santa Clemente, CA 92673
Prepared by:

Jose Medina, Ph.D., P.E. (AZ)
Project Engineer I
Vivek Jha, P.E. (NJ, MD)
Associate/Project Manager
NCE
17050 Bushard St., Suite 200
Fountain Valley, CA 92708
(714) 848-8897
NCE Project No. 790.05.30
Prepared by:

Jose Medina Ph D
29 E ~ --· · · ~ ···
· ~ 'Collaboration. Commitment;Confidence~· --.:

Jrx,e-,Me-i}iJuv
Engineering & Environmental Services www.ncenet.com

This Page Intentionally Left Blank
30 2023 PAVEMENT MANAGEMENT PROGRAM UPDATE

EXECUTIVE SUMMARY CITY OF SAN CLEMENTE, CA
FINAL REPORT MAY 2023
i
Executive Summary
Nichols Consulting Engineers, Chtd. (NCE) was selected by the City of San Clemente (City) to update its Pavement Management Plan (PMP). The purpose of the PMP is to help educate policymakers about the current condition of the street network and the impact of various funding scenarios on future network conditions, as well as complying with the Orange County Transportation Authority (OCTA)’s Measure M2 Program where the City must biennially adopt and update a PMP. This report summarizes the findings from the 2023 PMP Update.

The City is responsible for maintaining approximately 138.4 centerline miles of streets, representing a substantial investment of approximately $568.4 million. The street network includes 26.5 centerline miles of the Master Plan of Arterial Highways (MPAH) streets, 108.6 miles of local streets, and 3.3 miles of alleys. Per OCTA’s PMP certification program, all MPAH streets must be inspected at least once every two years, and local streets must be inspected every six years. For the 2023 update, 26.5 centerline miles of MPAH streets, 34.4 centerline miles of local streets, and 2.1 centerline miles of alleys were inspected.

The City monitors pavement conditions by collecting pavement distresses in compliance with ASTM D6433-111 and as outlined by OCTA in the “Countywide Pavement Management Plan Guidelines”, Chapter 22. Table 1 below summarizes the network’s Pavement Condition Index (PCI3) breakdown by functional classification.

Table 1. Network PCI Breakdown
Functional
Class
Pavement Area
(sf)
Centerline
Mileage
Average PCI (weighted by area)
2021 2023
MPAH 9,296,485 26.5 86 84
Local 20,941,289 108.7 83 83
Alley 389,348 3.3 72 74
Total 30,627,122 138.4 84 83
The 2023 weighted average (by area) PCI of the City of San Clemente is 83, which decreased by 1 point since 2021. Overall, 84.9 percent of the City’s street network area is in either “Very Good” or “Good” condition, approximately 12.7 percent are in “Fair” condition, and 0.1 percent are in either “Poor” or “Very Poor” condition. 1 ASTM. “ASTM D6433-11.” Standard Practice for Roads and Parking Lots Pavement Condition Index Inspections.
2 OCTA. Countywide Pavement Management Plan Guidelines Manual. April 2023 3 The weighted average PCI is a result of 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.
31 2023 PAVEMENT MANAGEMENT PROGRAM UPDATE

EXECUTIVE SUMMARY CITY OF SAN CLEMENTE, CA
FINAL REPORT MAY 2023
ii
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 one 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 PCI greater than 75, with the MPAH and Local street network showing PCI greater than 80. The City will therefore be eligible for the 10 percent reduction in local matching fund requirements.

Utilizing the StreetSaver® PMP software, the “Budget Needs” analysis (unconstrained budget analysis) indicated that the City needs to spend approximately $46.3 million over the next seven years to bring the street network to a condition that can be maintained with ongoing preventive maintenance in the most cost-effective way. However, this is an idealized approach where most of the spending occurs in the first year and subsequently tapers down to a cost-effective budget. For a more practical approach, three budget scenarios were performed as part of this report using an annual inflation factor of 4.5 percent. The budgeted amounts for the three scenarios reflect the total project costs including staff time, design, construction management, contingencies, and all non-Asphalt Concrete (AC) related work. These scenarios are required by the OCTA PMP Guidelines.

Scenario 1: City’s Budget ($5.5M per year) – The City’s projected budget for seven years is $38.5 million. This scenario follows the City’s Seven-Year Pavement Maintenance Improvement Plan. By the end of the analysis period, the City’s network PCI will be 81. The City will remain eligible for a ten percent reduction of M2 local match. The deferred maintenance will decrease from $16.7 million to $13.7 million at the end of FY 2029/30.

Scenario 2: Maintain PCI at 83 ($5.5M to $7.4M per year) – In order to maintain the current network PCI of 83, the City will need to spend $45.2 million, which is approximately $6.5 million annually, over the next seven 32 2023 PAVEMENT MANAGEMENT PROGRAM UPDATE

EXECUTIVE SUMMARY CITY OF SAN CLEMENTE, CA
FINAL REPORT MAY 2023
iii
years. The deferred maintenance will decrease to $5.0 million at the end of FY 2029/30.

Scenario 3: Improve PCI to 84 ($5.0M to $11.4M per year) – As part of the OCTA submittal, agencies are required to submit an alternative funding level that will improve the average weighted network PCI. To improve the PCI by one point, the City will need to spend $51.3 million over the next seven years, or $7.3 million per year. In addition, deferred maintenance will be eliminated by FY 28/29.

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

Table 2. Budget Scenario Analysis Summary
Scenario Description
7-Year
Budget
($M)
FY 2029/30
Network
PCI
FY 2029/30
Deferred Maintenance
($M)
1 City’s Budget 38.5 81 13.7
2 Maintain PCI at 83 45.2 83 5.0
3 Improve PCI to 84 51.3 84 0.0

CONCLUSION
Based on the pavement condition, the City has met OCTA’s requirements for receiving a 10 percent reduction in the local matching fund. The City’s Budget (Scenario 1) of $38.5 million is expected to drop the overall network PCI from 83 to 81 by the end of FY 2029/30. The City will still be eligible for Measure M2 local matching funds reduction of ten percent for the next seven years. In Scenario 2, PCI will be maintained at 83 for the next seven years. In Scenario 3, the PCI will increase by one point for the next reporting cycle. Both scenarios will also satisfy the OCTA requirements. It is important to note that all three scenarios will also reduce the deferred maintenance.

RECOMMENDATIONS
NCE recommends that the City consider the following:

1. Pavement Budget - NCE recommends that the City adopt Scenario 2. This will ensure that the City’s PCI is maintained at the existing level while reducing the deferred maintenance to $5 million. It should be noted that this scenario will require the City to increase the funding from $38.5 million to $45.2 million.

2. Additional Funding - To address the gap between the City’s existing funding and the recommended scenario, NCE recommends that the City take 33 2023 PAVEMENT MANAGEMENT PROGRAM UPDATE

EXECUTIVE SUMMARY CITY OF SAN CLEMENTE, CA
FINAL REPORT MAY 2023
iv
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 consider alternative treatments such as Full-depth reclamation (FDR) and Cold-in-place (CIR) or cold central plant recycling (CCPR) which are alternatives to reconstruction and conventional treatment overlays. These treatments could potentially offer cost savings of approximately 20 to 30 percent compared to traditional treatments.
b. 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 continue monitoring the street network and be in compliance with OCTA Measure M2 requirements, it is recommended that MPAH streets continue to be inspected every two years and residential streets at least once every six years. Please note, the City currently inspects the entire MPAH network and approximately one-third of the local streets every two years.

5. 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 continue to be reliable and accurate. It should be noted that although asphalt prices are experiencing volatility, on average, unit costs have increased approximately 10 percent between 2021 and 2023.
34 2023 PAVEMENT MANAGEMENT PROGRAM UPDATE

TABLE OF CONTENTS CITY OF SAN CLEMENTE, CA
FINAL REPORT MAY 2023
v
Table of Contents
1 Introduction and Background ............................................................ 1

1.1 Purpose ......................................................................................... 2 2 Network Summary ............................................................................. 3 3 Pavement Condition ........................................................................... 4 4 Reduction in M2 Local Match .............................................................. 8 5 Maintenance and Rehabilitation Strategies ........................................ 9 6 Budget Analyses .............................................................................. 11

6.1 Budget Needs ............................................................................... 11

6.2 Budget Scenarios .......................................................................... 12

6.3 Scenario 1: City’s Budget ($5.5M per year) ....................................... 13

6.4 Scenario 2: Maintain PCI at 83 ($5.5M to $7.4M per year) ................... 15

6.5 Scenario 3: Improve PCI to 84 ($5.0M to $11.4M per year) ................. 16

6.6 Scenarios Comparison .................................................................... 17 7 Conclusions and Recommendations ................................................. 19

7.1 Findings....................................................................................... 19

7.2 Recommendations ......................................................................... 19 List of Figures
Figure 1. Examples of Streets with Different PCIs ............................................. 4 Figure 2. Percent Pavement Area by Condition Category .................................... 5 Figure 3. Costs of Maintaining Pavements Over Time ......................................... 9 Figure 4. PCI vs Deferred Maintenance for Scenario 1 ..................................... 14 Figure 5. PCI vs Deferred Maintenance for Scenario 2 ..................................... 15 Figure 6. PCI vs Deferred Maintenance for Scenario 3 ..................................... 16 Figure 7. Comparison of Annual PCI by Scenario ............................................ 17 Figure 8. Comparison of Annual Deferred Maintenance by Scenario ................... 17 Figure 9. Comparison of Pavement Condition Breakdown by Scenario ................ 18 35 2023 PAVEMENT MANAGEMENT PROGRAM UPDATE

TABLE OF CONTENTS CITY OF SAN CLEMENTE, CA
FINAL REPORT MAY 2023
vi
List of Tables
Table 1. Network PCI Breakdown .................................................................... i Table 2. Budget Scenario Analysis Summary .................................................... iii Table 3. Network Summary Statistics ............................................................. 3 Table 4. Pavement Condition Summary - Citywide ............................................ 6 Table 5. Pavement Condition Summary - MPAH Network .................................... 6 Table 6. Pavement Condition Summary – Local Network .................................... 6 Table 7. Pavement Condition Summary – Alley Network .................................... 7 Table 8. AC Pavement Maintenance and Rehabilitation Decision Tree ................. 10 Table 9. PCC Pavement Maintenance and Rehabilitation Decision Tree................ 10 Table 10. Summary of Results from an Unconstrained Needs Analysis ................ 11 Table 11. Summary of Results from Scenario 1 Analysis .................................. 13 Table 12. Summary of Results from Scenario 2 Analysis .................................. 15 Table 13. Summary of Results from Scenario 3 Analysis .................................. 16 List of Appendices
Appendix 1
Section Description Inventory – Average (weighted by area) PCI Appendix 2
Seven-Year Work Plan
Appendix 3
Pavement Condition GIS Maps
Appendix 4
OCTA Pavement Management Plan Agency Submittal
36 2023 PAVEMENT MANAGEMENT PROGRAM UPDATE

INTRODUCTION CITY OF SAN CLEMENTE, CA
FINAL REPORT MAY 2023
1 1 Introduction and Background
Nichols Consulting Engineers, Chtd. (NCE) was selected by the City of San Clemente 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.4” 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. OCTA annually updates its guidelines to ensure field data collection and reporting procedures are consistent and that pavement conditions are comparable between reporting cycles.

For example, in 2022, OCTA required all agency submit GIS data in State Plane VI5.

To update the City’s PMP, NCE performed pavement condition surveys in compliance with ASTM D6433-116 as required by OCTA in the “Citywide Pavement Management Plan Guidelines” 7. The surveys did not include non-pavement issues such as traffic, safety and street hazards, geometric issues, shoulders, sidewalks, curb and gutters, drainage issues, 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 treatment unit costs. A “Budget Needs” analysis was then performed, and three budget scenarios were analyzed for the street network.

This report answers the following questions for the City of San Clemente:
x What does the City’s pavement network include?
x What is the current condition of the pavement network? x What is the City’s current M&R strategies?
x How much funding is required to perform all needed M&R treatments over the next seven years?
x What effect will City’s existing funding and other funding levels have on the network condition and deferred maintenance?
4 AASHTO “Guidelines for Pavement Management Systems.” American Association of State Highway and Transportation Officials, Washington DC, July 1990. 5 Projected coordinate system for use in Orange County, California. “NAD 1983 State Plane California VI FIPS 0406 (US Feet).”
6 ASTM. "ASTM D6433-11." Standard Practice for Roads and Parking Lots Pavement Condition Index Surveys.
7 OCTA. Countywide Pavement Management Plan Guidelines Manual. April 2023. 37 2023 PAVEMENT MANAGEMENT PROGRAM UPDATE

INTRODUCTION CITY OF SAN CLEMENTE, CA
FINAL REPORT MAY 2023
2 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 assists the City with identifying maintenance and rehabilitation (M&R) priorities specific to the City’s needs, and highlights options for improving the current PCI. These options are developed by conducting "what-if" analyses using StreetSaver® software. By varying the budget amounts available for pavement maintenance and repair, the impact of different funding strategies on the City’s streets for the next seven years was determined.

The 2023 PMP update includes an assessment of the entire MPAH City maintained pavement network. The assessment was done in February of 2023 via a semiautomated inspection method. The inspected local streets constitute 31.9% of the total Local street network by area (31.6% by length). The database was updated with maintenance activities that have occurred since the last update. These treatments included major maintenance such grind and overlay. Localized treatments such as pothole patching, base repair, and crack sealing were updated as well. In addition, pavement treatment policies were reviewed, and unit costs were updated.
38 2023 PAVEMENT MANAGEMENT PROGRAM UPDATE

NETWORK SUMMARY CITY OF SAN CLEMENTE, CA
FINAL REPORT MAY 2023
3 2 Network Summary
The City is responsible for maintaining approximately 138.4 centerline miles of pavement, which includes 26.5 centerline miles of the Master Plan of Arterial Highways (MPAH network), 108.6 centerline miles of local streets and 3.3 miles of alleys. The network is composed primarily of asphalt concrete (AC) pavement, with only 0.04 centerline miles of portland cement concrete sections. Table 3 summarizes the street network by functional classification.

Table 3. Network Summary Statistics
The total street network replacement cost is estimated to be approximately $568.4 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.

Functional
Class
Centerline
Miles
Pavement
Area (sf)
% of Total
Pavement Area
Average
Weighted PCI
MPAH 26.5 9,296,485 30.3 84
Local 108.6 20,941,289 68.4 83
Alley 3.3 389,348 1.3 74
Citywide 138.4 30,627,122 100.0% 83
39 2023 PAVEMENT MANAGEMENT PROGRAM UPDATE

PAVEMENT CONDITION CITY OF SAN CLEMENTE, CA
FINAL REPORT MAY 2023
4 3 Pavement Condition
Pavement condition is typically quantified using the pavement condition index (PCI), which ranges from 100 (best) to 0 (worst). A newly constructed or rehabilitated street should have a PCI of 100, while a very poor street has a PCI of 40 or less. Pavement condition is affected by the environment, traffic loads and volumes, construction materials, and age. Figure 1 shows example photos of City streets with varying PCIs.

Figure 1. Examples of Streets with Different PCIs
The PCI scale is divided into five 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 Alley
(Del la Grulla to De la Grulla)
PCI = 38
Camino Veracruz
(Paradiso to Pacifica)
PCI = 91
El Camino Real S
(Valencia to I-5)
PCI = 62
Avenida La Plata
(Via Onda to Vista Hermosa)
PCI = 81
40 2023 PAVEMENT MANAGEMENT PROGRAM UPDATE

PAVEMENT CONDITION CITY OF SAN CLEMENTE, CA
FINAL REPORT MAY 2023
5 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”.

Table 2: Pavement Condition Categories by PCI
The City’s overall weighted average PCI for the network in 2023 is 83, which places the overall network pavement condition in the “Good” category. The PCI decreased by one point since 2021. Figure 2 breaks down the current network PCI by functional classification. As shown, most of the network falls under the “Good” or “Very Good” condition.

Figure 2. Percent Pavement Area by Condition Category
Very Good
(PCI 86-100)

51.3% Good
(PCI 75-85)

33.3%
Fair
(PCI 60-74)

13.0%
Poor
(PCI 41-59)

2.3%
Very Poor
(PCI 0-40)

0.1%
Citywide

37.6% 53.7%

7.0%
Poor 1.6% Very Poor 0.0%
MPAH Network

50.3%

31.8%

15.7%
Poor 2.1%
Very Poor 0.0%
Local Network

68.4% of Citywide
by pavement area

30.3% of Citywide
by pavement area

47.1%

11.2%

8.9%
Poor 23.0%
Very Poor 9.9%
Alley Network

1.3% of Citywide
by pavement area
Condition
Category
PCI
Range Description
Very Good 100-86 Pavements which have little or no distress.

Good 85-75 Pavements which have some distresses which are predominantly non-load related.

Fair 74-60 Pavements which have a significant level of distress which is predominantly load related.

Poor 59-41 Pavements which have a major distress.

Very Poor 40-0 Pavements which have an extensive amount of distress. 41 Good
Fair
Poor
2023 PAVEMENT MANAGEMENT PROGRAM UPDATE

PAVEMENT CONDITION CITY OF SAN CLEMENTE, CA
FINAL REPORT MAY 2023
6 Tables 4 through Table 7 provide a pavement condition breakdown for the Citywide street network as well as the MPAH, Local and Alley networks by PCI range and condition category. Approximately 84.6 percent (by area) of the street network is in either “Good” or “Very Good” condition. Approximately 13.0 percent are in “Fair” condition, and only 2.4 percent are in either “Poor” or “Very Poor” conditions.

Table 4. Pavement Condition Summary - Citywide
Table 5. Pavement Condition Summary - MPAH Network
Table 6. Pavement Condition Summary – Local Network
Condition
Category
PCI
Range
Centerline
Mileage
Percent
Centerline
Mileage
Pavement
Area (sf)
Percent
Area
Very Good 100-86 70.7 51.0 15,723,689 51.3
Good 85-75 44.2 32.0 10,185,334 33.3
Fair 74-60 20.1 14.5 3,989,165 13.0
Poor 59-41 3.0 2.2 690,455 2.3
Very Poor 40-0 0.4 0.3 38,479 0.1
Totals: 138.4 100% 30,627,122 100.0%
Condition
Category
PCI
Range
Centerline
Mileage
Percent
Centerline
Mileage
Pavement
Area (sf)
Percent
Area
Very Good 100-86 14.5 54.6 4,991,791 53.7
Good 85-75 9.4 35.5 3,498,820 37.6
Fair 74-60 2.2 8.4 652,882 7.0
Poor 59-41 0.4 1.5 152,992 1.7
Very Poor 40-0 0.0 0.0 0 0.0
Totals: 26.5 100.0% 9,296,485 100.0%
Condition
Category
PCI
Range
Centerline
Mileage
Percent
Centerline
Mileage
Pavement
Area (sf)
Percent
Area
Very Good 100-86 54.6 50.2 10,548,655 50.4
Good 85-75 34.4 31.7 6,642,968 31.7
Fair 74-60 17.5 16.1 3,301,683 15.8
Poor 59-41 2.1 2.0 447,983 2.1
Very Poor 40-0 0.0 0.0 0 0.0
Totals: 108.6 100.0% 20,941,289 100.0%
42 Good
Fair
Poor
Good
Fdlr
Poor
Good
Fair
Poor
2023 PAVEMENT MANAGEMENT PROGRAM UPDATE

PAVEMENT CONDITION CITY OF SAN CLEMENTE, CA
FINAL REPORT MAY 2023
7 Table 7. Pavement Condition Summary – Alley Network
Condition
Category
PCI
Range
Centerline
Mileage
Percent
Centerline
Mileage
Pavement
Area (sf)
Percent
Area
Very Good 100-86 1.7 52.0 183,243 47.0
Good 85-75 0.4 12.4 43,546 11.2
Fair 74-60 0.3 9.9 34,600 8.9
Poor 59-41 0.5 14.5 89,480 23.0
Very Poor 40-0 0.4 11.2 38,478 9.9
Totals: 3.3 100.0% 389,348 100.0%
43 Good
Fair
Poor
2023 PAVEMENT MANAGEMENT PROGRAM UPDATE
REDUCTION IN M2 LOCAL MATCH CITY OF SAN CLEMENTE, CA
FINAL REPORT MAY 2023
8 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 one 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.

MAINTENANCE AND REHABILITATION STRATEGIES CITY OF SAN CLEMENTE, CA FINAL REPORT MAY 2023
9 5 Maintenance and Rehabilitation Strategies
In general, slurry seals will be applied to pavements in “Good” condition; pavements in “Fair” condition with non-load related distresses will receive a crack seal and slurry seal; other pavements having load related distresses, will receive a 2-inch grind and overlay with base repairs; pavements in “Poor” condition will receive a 3-inch grind and overlay with base repairs; and lastly, pavements in “Very Poor” condition will receive reconstruction.

Experience and research have shown that it costs much less to maintain pavement in good condition than to repair pavement that has already failed. As shown in Figure 3, by allowing pavements to deteriorate, streets that once cost $9.00/square yard (SY) to crack seal and slurry seal may soon cost $44.00/SY to overlay, or $133.50/SY to reconstruct. The mantra of pavement maintenance follows the colloquial saying of "Pay now or pay more later". In other words, delaying repairs can significantly increase repair costs. Note that slurry seal can be placed on approximately 15 times as many lane miles as those requiring reconstruction.

Preventive maintenance treatments, such as slurry seal, which can extend the life of a pavement by correcting minor faults and reducing further deterioration.

Figure 3. Costs8 of Maintaining Pavements Over Time
8 In addition to the contractor’s prices, unit costs are loaded to include staff time, design, construction management, contingencies, and all non-Asphalt Concrete (AC) related work.

Very
Good
Good
Fair
Poor
Very
Poor
35% 75% 90%
Crack Seal and Slurry Seal
$9.00/SY
2” AC Overlay w/Base Repairs
$44.00/SY
3” AC Overlay w/Base Repairs
$66.50/SY
Reconstruction
$133.50/SY
35% 5%
Percent of Pavement Life
Pavement Condition Category
Do Nothing / Crack Seal and Slurry Seal
$0 – 9.00/SY
45 2023 PAVEMENT MANAGEMENT PROGRAM UPDATE

MAINTENANCE AND REHABILITATION STRATEGIES CITY OF SAN CLEMENTE, CA FINAL REPORT MAY 2023
10 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 reached between 35 and 50 percent of its life, and an overlay 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 the pavements in the “Poor” category, approximately 40 percent of the pavement life is left—a thicker grind and overlay (3 to 5 inches) would be required.

Pavements in “Very Poor” condition are near the end of their service life and often exhibit severe forms of distress such as potholes, rutting and extensive cracking, etc. At this stage, reconstruction is typically required.

The City’s maintenance and rehabilitation decision tree for both MPAH and Local networks are generalized in Table 8 below.

Table 8. AC Pavement Maintenance and Rehabilitation Decision Tree Condition Category AC Pavement
Very Good Crack Seal ($1.00/SY)
Good Crack Seal and Slurry Seal ($9.00/SY)
Fair Grind and 2-inch Overlay w/Base Repair ($44.00/SY) Poor Grind and 2-inch Overlay w/Base Repair ($66.50/SY) Very Poor Reconstruction 3-inch Overlay + 9-inch Base ($133.50/SY) The City has only 0.04 centerline miles of PCC pavements in “Very Good”. The maintenance and rehabilitation decision tree for PCC pavements are summarized in Table 9 below.

Table 9. PCC Pavement Maintenance and Rehabilitation Decision Tree Condition Category PCC Pavement
Very Good
Do Nothing
Good
Fair
Poor
Very Poor Reconstruction ($130.50/SY)
46 Good
Fair
Poor
Good
Fair
Poor
2023 PAVEMENT MANAGEMENT PROGRAM UPDATE

BUDGET ANALYSES CITY OF SAN CLEMENTE, CA
FINAL REPORT MAY 2023
11 6 Budget Analyses
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 maintenance9 and then maintain the network with on-going preventive maintenance. Such strategies bring the network condition to an optimal PCI that can be maintained over time.

6.1 BUDGET NEEDS
The first step in developing such a cost-effective strategy is to determine, assuming unlimited revenues (i.e., 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 achieve an optimal level based on the policy established in the decision tree.

The costs of the treatment(s) over the analysis period were calculated by multiplying the unit cost by the pavement section area at an annual inflation rate of

4.5 percent. This is estimated to be approximately $46.3 million over the next seven years. Of the total budget needs, approximately $27.4 million (59.2 percent) is devoted to preventive maintenance, while the rest is allocated for more costly rehabilitation and reconstruction treatments. If the City follows this “ideal” strategy, the Citywide average network PCI will be maintained at 83. Table 10 below shows the impacts of expenditures on the PCI, assuming an unconstrained budget.

Table 10. Summary of Results from an Unconstrained Needs Analysis 9 Deferred maintenance is M&R that is needed but cannot be performed due to insufficient funding and is also referred to as “unfunded backlog”.

Fiscal Year 23/24 24/25 25/26 26/27 27/28 28/29 29/30 Total Needs
($M)
MPAH 4.0 0.4 0.3 0.4 2.9 2.2 2.6 12.8
Local 11.5 1.7 1.7 2.2 4.3 3.0 7.6 32.0
Alley 1.2 0.0 0.0 0.0 0.0 0.0 0.3 1.5
Overall 16.7 2.1 2.0 2.6 7.2 5.2 10.5 46.3
Rehabilitation
($M)
MPAH 1.4 0.3 0.2 0.1 1.0 0.0 0.2 3.2
Local 9.2 1.2 1.1 0.5 1.2 0.3 1.0 14.5
Alley 1.2 0.0 0.0 0.0 0.0 0.0 0.0 1.2
Overall 11.8 1.5 1.3 0.6 2.2 0.3 1.2 18.9
Preventive
Maintenance
($M)
MPAH 2.5 0.1 0.1 0.3 1.9 2.2 2.5 9.6
Local 2.4 0.5 0.6 1.7 3.1 2.7 6.6 17.6
Alley 0.0 0.0 0.0 0.0 0.0 0.0 0.2 0.2
Overall 4.9 0.6 0.7 2.0 5.0 4.9 9.3 27.4
47 2023 PAVEMENT MANAGEMENT PROGRAM UPDATE

BUDGET ANALYSES CITY OF SAN CLEMENTE, CA
FINAL REPORT MAY 2023
12 In the unconstrained budget “Needs” analysis, the PCI value for each street section is projected without treatment over the analysis period and assigned the applicable treatments. The appropriate time to apply treatments is also determined per the decision tree, since the pavement begins to deteriorate immediately after application and as a result, and subsequent preventive maintenance may be required. The streets in “Poor” and “Very Poor” conditions that require the more costly repairs will be among those chosen in the first year. Once these treatments are completed, the streets may not require another treatment during the analysis period.

The expenditures of this unconstrained budget scenario reflect a strategy of “front loading” the maintenance repairs since deferring treatments will cost more due to higher costs associated with addressing “Poor” to “Very Poor” pavement conditions.

However, very few agencies can fund all maintenance treatments in the first year, so the budget scenarios reflect a more realistic annual funding level.

6.2 BUDGET SCENARIOS
Having determined the maintenance needs of the street network, the next step in developing a cost-effective M&R strategy is to conduct several alternative budget or “what-if” scenario analyses. By examining the impacts of budget "scenarios", the advantages, and disadvantages of the three funding levels and maintenance strategies can be illustrated. The three scenarios are required by the OCTA PMP Guidelines.

The following scenarios were performed for this report using an annual inflation factor of 4.5 percent. The budgeted amounts for the three scenarios reflect the total project costs including staff time, design, construction management, contingencies, and all non-Asphalt Concrete (AC) related work.

Scenario 1: City’s Budget ($5.5M per year) – At the City’s current funding level of $38.5 million, the network PCI is projected to increase from 83 to 85 by end of fiscal year (FY) 2023/24, and then will decrease from 85 to 81 by FY 2029/30. However, the deferred maintenance will decrease from $16.7 million to $13.7 million by FY 2029/30.

Scenario 2: Maintain PCI at 83 ($5.5M to $7.4M per year) – The result shows that the City will need to spend a total of $45.2 million over the next seven years (approximately $6.5 million per year) to maintain the network Fiscal Year 23/24 24/25 25/26 26/27 27/28 28/29 29/30 Total PCI
MPAH 87 85 84 82 83 82 82 NA
Local 87 86 84 84 84 83 84 NA
Alley 93 89 87 85 85 83 86 NA
Overall 87 86 84 83 83 83 83 NA
48 2023 PAVEMENT MANAGEMENT PROGRAM UPDATE

BUDGET ANALYSES CITY OF SAN CLEMENTE, CA
FINAL REPORT MAY 2023
13 PCI at 83. Additionally, deferred maintenance will decrease by 70 percent to $5.0 million by FY 2029/30.

Scenario 3: Improve PCI to 84 ($5.0M to $11.4M per year) – At approximately $7.3 million per year, the City will be able to increase the network PCI to 84 by 2029/30. The deferred maintenance will be eliminated by FY 28/29.

The budget scenarios are presented in the following subsections. Maps illustrating the current pavement condition and the projected FY 2029/30 pavement condition for each scenario are provided in Appendix 3.

6.3 SCENARIO 1: CITY’S BUDGET ($5.5M PER YEAR)
At the City’s current budget of $5.5 million per year, the network PCI will decrease from 83 to 81 over the next seven years. By FY 2029/30, 90.5 percent will be in either “Good” or “Very Good” condition, 9.2 percent in “Fair” condition, and approximately 0.3 percent will be in either “Poor” or “Very Poor” condition. The deferred maintenance will decrease from $16.7 million to $13.7 million. Table 11 and Figure 4 show the results of this scenario.

Table 11. Summary of Results from Scenario 1 Analysis
Fiscal Year Current 23/24 24/25 25/26 26/27 27/28 28/29 29/30 Total Budget
($M)
MPAH N/A 0.7 1.3 1.1 2.1 3.6 2.6 2.5 13.9
Local N/A 4.8 3.8 4.4 2.7 1.9 2.1 2.9 22.6
Alley N/A 0.0 0.4 0.0 0.7 0.0 0.8 0.1 2.0
Overall 5.5 5.5 5.5 5.5 5.5 5.5 5.5 38.5
Rehabilitation
($M)
MPAH N/A 0.6 1.0 0.8 0.4 1.1 0.4 0.4 4.7
Local N/A 1.0 3.8 4.4 2.6 1.5 1.1 2.0 16.4
Alley N/A 0.0 0.4 0.0 0.7 0.0 0.8 0.0 1.9
Preventive
Maintenance
($M)
MPAH N/A 0.1 0.3 0.3 1.7 2.5 2.2 2.1 9.2
Local N/A 3.8 0.0 0.0 0.1 0.4 1.0 0.9 6.2
Alley N/A 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1
Deferred
Maintenance ($M) Overall 16.7 10.8 7.6 5.9 4.0 6.0 7.3 13.7 N/A PCI
MPAH 84 85 84 83 82 83 83 82 NA
Local 83 85 85 84 83 82 81 81 NA
Alley 74 74 79 76 82 81 85 85 NA
Overall 83 85 84 83 83 83 82 81 N/A
49 2023 PAVEMENT MANAGEMENT PROGRAM UPDATE

BUDGET ANALYSES CITY OF SAN CLEMENTE, CA
FINAL REPORT MAY 2023
14 Figure 4. PCI vs Deferred Maintenance for Scenario 1 $16.7
$10.8
$7.6 $5.9 $4.0 $6.0 $7.3
$13.7
83 85 84 83 83 83 82 81
0 10
20 30
40 50
60 70
80 90
100
0 5
10 15
20 25
30 2023 23/24 24/25 25/26 26/27 27/28 28/29 29/30
PCI
Deferred Maintenance ($M)
Fiscal Year
Deferred Maintenance ($M) PCI
Current
50 -
<>-= rr¢;-----c:o~ ---<-c:>,,-----cc>-----c:o,----co;i....-- 2023 PAVEMENT MANAGEMENT PROGRAM UPDATE

BUDGET ANALYSES CITY OF SAN CLEMENTE, CA
FINAL REPORT MAY 2023
15 6.4 SCENARIO 2: MAINTAIN PCI AT 83 ($5.5M TO $7.4M PER YEAR) This scenario aims to sustain the overall network PCI at 83. As shown in Table 12 and Figure 5, the estimated financial commitment required to accomplish this goal is $45.2 million over seven years—approximately $6.5 million per year. While the network PCI is maintained at 83, the deferred maintenance will decrease from $16.7 million to $5.0 million by FY 2029/30. Additionally, 90.4 percent of the network will be in “Good” or “Very Good” condition, 9.4 percent in “Fair” condition, and only 0.2 percent in either “Poor” or “Very Poor” condition.

Table 12. Summary of Results from Scenario 2 Analysis
Figure 5. PCI vs Deferred Maintenance for Scenario 2
$16.7
$9.7
$5.5 $2.7 $0.3 $0.9 $0.9 $5.0
83 85 85 84 83 83 83 83
0 10
20 30
40 50
60 70
80 90
100
0 5
10 15
20 25
30 2023 23/24 24/25 25/26 26/27 27/28 28/29 29/30
PCI
Deferred Maintenance ($M)
Fiscal Year
Deferred Maintenance ($M) PCI
Current
Fiscal Year Current 23/24 24/25 25/26 26/27 27/28 28/29 29/30 Total Budget
($M)
MPAH N/A 1.4 0.7 2.4 1.3 2.7 2.6 2.9 14.0
Local N/A 5.1 5.5 3.4 4.2 3.7 3.1 4.3 29.3
Alley N/A 0.0 0.3 0.6 0.0 0.0 0.8 0.2 1.9
Overall N/A 6.5 6.5 6.4 5.5 6.4 6.5 7.4 45.2
Deferred
Maintenance ($M) Overall 16.7 9.7 5.5 2.7 0.3 0.9 0.9 5.0 N/A PCI Overall 83 85 85 84 83 83 83 83 N/A
51 -
1111 1111 1111 1111 1111 1111 1111
2023 PAVEMENT MANAGEMENT PROGRAM UPDATE

BUDGET ANALYSES CITY OF SAN CLEMENTE, CA
FINAL REPORT MAY 2023
16 6.5 SCENARIO 3: IMPROVE PCI TO 84 ($5.0M TO $11.4M PER YEAR) Per OCTA requirements, each agency must provide a budget level that will improve the network PCI by one point over the next seven years. As shown in Table 13 and Figure 6, the estimated financial commitment required to accomplish this goal is $51.3 million over seven years—approximately $7.33 million per year. This scenario will result in 90.8 percent of the network being in “Good” or “Very Good” condition,

9.0 percent in “Fair” condition, and 0.2 percent in “Poor” or “Very Poor” condition.

The deferred maintenance will be practically eliminated by FY 2028/29.

Table 13. Summary of Results from Scenario 3 Analysis
Figure 6. PCI vs Deferred Maintenance for Scenario 3
$16.7 $11.2 $8.6 $3.4 $0.6 $0.9 $0.0 $0.0
83 85 84 84 84 83 83 84
0 10
20 30
40 50
60 70
80 90
100
0 5
10 15
20 25
30 2023 23/24 24/25 25/26 26/27 27/28 28/29 29/30
PCI
Deferred Maintenance ($M)
Fiscal Year
Deferred Maintenance ($M) PCI
Current
Fiscal Year Current 23/24 24/25 25/26 26/27 27/28 28/29 29/30 Total Budget
($M)
MPAH N/A 0.4 1.5 2.3 1.6 3.1 2.6 2.9 14.4
Local N/A 4.7 3.1 6.0 5.2 3.8 3.8 8.3 34.9
Alleys N/A 0.0 0.4 0.6 0.0 0.0 0.8 0.2 2.0
Overall N/A 5.1 5.0 8.9 6.8 6.9 7.2 11.4 51.3
Deferred
Maintenance ($M) Overall 16.7 11.2 8.6 3.4 0.6 0.9 0.0 0.0 N/A PCI Overall 83 85 84 84 84 83 83 84 N/A
52 - .......
- - 1111 1111
2023 PAVEMENT MANAGEMENT PROGRAM UPDATE

BUDGET ANALYSES CITY OF SAN CLEMENTE, CA
FINAL REPORT MAY 2023
17 6.6 SCENARIOS COMPARISON
Figure 7 graphically compares the annual changes in PCI for each of the scenarios.

As mentioned before, the PCI will decrease to 81 in Scenarios 1, remain constant at 83 for Scenario 2, and show an increase to 84 in Scenario 3 by FY 2029/30.

Figure 7. Comparison of Annual PCI by Scenario
Figure 8 illustrates the changes in deferred maintenance over the seven-year analysis period for each scenario. All scenarios will decrease the deferred maintenance. Scenario 3 will practically eliminate the deferred maintenance in FY 28/29.

Figure 8. Comparison of Annual Deferred Maintenance by Scenario 81 83
83 84
73 60
65 70
75 80
85 90
95 100
2023 23/24 24/25 25/26 26/27 27/28 28/29 29/30
PCI
Fiscal Year
S1: Existing Budget ($5.5M/Year)
S2: Maintain PCI at 83
S3: Improve PCI to 84
Untreated
Before

16.7 13.7

16.7 5.0

16.7 0.0
0 2
4 6
8 10
12 14
16 18
20 S1: Existing
Budget
S2: Maintain
PCI at 83
S3: Improve
PCI to 84
Deferred Maintenance
($ Millions)
53 D D
D
D
D
D
2023 PAVEMENT MANAGEMENT PROGRAM UPDATE

BUDGET ANALYSES CITY OF SAN CLEMENTE, CA
FINAL REPORT MAY 2023
18 Figure 9 illustrates the percent change in pavement condition for each scenario. As noted previously, currently, 84.9 percent of the network is in “Good” or “Very Good” condition, with 12.7 percent in “Fair” condition, and only 0.1 percent in either “Poor” or “Very Poor” condition. Throughout all three scenarios the percentage of the network in “Good” or “Very Good” condition by FY 2029/30 is between about 90.0 percent.

For Scenario 1, the portion of the network in “Good” or “Very Good” condition will increase to 90.5 percent while the portion in “Poor” or “Very Poor” condition will remain the same at 0.1 percent. For Scenarios 2 and 3 the portion of the network in “Good” or “Very Good” condition will increase to 90.4 percent, and 90.8 percent, respectively, while the portion in “Poor” or “Very Poor” condition will decrease to

0.0 percent in both scenarios.

Figure 9. Comparison of Pavement Condition Breakdown by Scenario 0.1% 0.1% 9.0% 9.4% 9.2% 12.7%

90.8%

90.4%

90.5%

84.9%
0% 20% 40% 60% 80% 100%
S3: Improve PCI to 84
FY29/30 Condition
S2: Maintain PCI at 83
FY29/30 Condition
S1: Existing Budget
FY29/30 Condition
Current Condition
Percent of Network
Failed Poor Fair Good
54 ■ ■ ■ ■
2023 PAVEMENT MANAGEMENT PROGRAM UPDATE

CONCLUSIONS AND RECOMMENDATIONS CITY OF SAN CLEMENTE, CA FINAL REPORT MAY 2023
19 7 Conclusions and Recommendations
In summary, the City of San Clemente has a substantial investment of $568.4 million in the pavement network. Overall, the pavement network is in “Good” condition with a PCI of 83. Approximately 84.9 percent of the network is in “Good” or “Very Good” condition, 12.7 percent in “Fair” condition, and 0.1 percent is in “Poor” or “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.

7.1 FINDINGS
Based on the pavement condition, the City has met OCTA’s requirements for receiving a 10 percent reduction in the local matching fund. The City’s Budget (Scenario 1) of $38.5 million is expected to drop the overall network PCI from 83 to 81 by the end of FY 2029/30. The City will still be eligible for Measure M2 local matching funds reduction of ten percent for the next seven years. In Scenario 2, PCI will be maintained at 83 for the next seven years. In Scenario 3, the PCI will increase by one point for the next reporting cycle. Both scenarios will also satisfy the OCTA requirements. It is important to note that all three scenarios will also reduce the deferred maintenance.

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

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
o American Rescue Plan Act (ARPA)
o Community Development Block Grants (CDBG)
o Congestion Mitigation and Air Quality Improvement Program (CMAQ) o Federal Emergency Management Agency (FEMA)
55 2023 PAVEMENT MANAGEMENT PROGRAM UPDATE

CONCLUSIONS AND RECOMMENDATIONS CITY OF SAN CLEMENTE, CA FINAL REPORT MAY 2023
20 o Highway Safety Improvement Program (HSIP)
o Bipartisan Infrastructure Investment and Jobs Act (IIJA) o Regional Surface Transportation Program (RSTP)
o Surface Transportation Program (STP)
o Secure Rural Schools and Community Self-Determination Act State Funding Sources
o Active Transportation Program (ATP), which now includes the Bicycle Transportation Account (BTA) and Safe Routes to Schools (SR2S) o AB 2766 (vehicle surcharge)
o CalRecycle grants
o State Transportation Improvement Program (STIP)
o State Water Resource Control Board
o Transportation Development Act (TDA)
o Traffic Safety Fund
o Transportation Uniform Mitigation Fee (TUMF)
o Vehicle License Fees (VLF)
Local/Regional Funding Sources
o Development impact fees
o Flood Control Districts
o General funds
o Local sales tax measures
o Parcel/property taxes
o Solid waste funds
o Traffic impact fees
o Traffic safety/circulation fees
o Transportation mitigation fees
o Transient Occupancy Taxes (TOT)
o Underground impact fees
o Utilities (e.g., stormwater, water, wastewater enterprise funds) o Various assessment districts (lighting, maintenance, flood control, community facilities)
o Vehicle registration fees
o Vehicle code fines

3. Pavement Maintenance Strategies
a. NCE recommends that the City consider alternative treatments such as Full-depth reclamation (FDR) or Cold-in-place (CIR) or cold central plant recycling (CCPR)which are alternatives to reconstruction and conventional overlays. These treatments could potentially offer cost 56 2023 PAVEMENT MANAGEMENT PROGRAM UPDATE

CONCLUSIONS AND RECOMMENDATIONS CITY OF SAN CLEMENTE, CA FINAL REPORT MAY 2023
21 savings of approximately 20 to 30 percent compared to traditional treatments.
b. 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 - In order to continue monitoring the street network and be in compliance with OCTA Measure M2 requirements, it is recommended that MPAH streets continue to be inspected every two years and residential streets at least every six years. Please note, the City currently inspects the entire MPAH network and approximately one-third of the local (LSS) streets every two years.

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. Note that unit costs have increased approximately at least 10 percent between 2021 and 2023.
57 Appendix 1
SECTION DESCRIPTION INVENTORY – AVERAGE (WEIGHTED BY AREA) PCI 58 This Page Intentionally Left Blank
59 MPAH NETWORK
60 City of San Clemente
Pavement Management Plan 2023 Update
Section Description Inventory
MPAH Network
Sorted by Name
Street ID Street Name Section ID Beg Location End Location FC Surface Type # of Lanes Length (ft) Width (ft) Last Treatment Date Last Treatment Type PCI Date PCI 6060 AVENIDA LA PATA 010 VIA ONDA AVENIDA VISTA HERMOSA OPA A 6 2,371 96 02/21/2023 816060 AVENIDA LA PATA 020 AVENIDA PICO VIA ONDA OPA A 6 693 64 11/01/2021 TYPE (II) RAP SLURRY SEAL 02/21/2023 81 6060 AVENIDA LA PATA 030 AVENIDA PICO CALLE AMANECER UPAO A 6 2,410 64 11/01/2022 TYPE (II) RAP SLURRY SEAL 02/21/2023 866060 AVENIDA LA PATA 040 CALLE AMANECER CALLE DEL CERRO UPAO A 4 1,150 64 11/01/2022 TYPE (II) RAP SLURRY SEAL 02/21/2023 806060 AVENIDA LA PATA 050 CALLE DEL CERRO CALLE IGLESIA UPAO A 4 1,525 64 11/01/2022 TYPE (II) RAP SLURRY SEAL 02/21/2023 836060 AVENIDA LA PATA 060 AVENIDA VISTA HERMOSA CALLE SALUDA UPAO A 4 2,053 64 02/21/2023 766060 AVENIDA LA PATA 070 CALLE IGLESIA END UPAO A 4 2,209 80 11/01/2022 TYPE (II) RAP SLURRY SEAL 02/21/2023 826060 AVENIDA LA PATA 080 CALLE SALUDA CAMINO DEL RIO UPAO A 4 1,240 64 11/01/2021 TYPE (II) RAP SLURRY SEAL 02/21/2023 886060 AVENIDA LA PATA 090 CAMINO DEL RIO CITY LIMITS UPAO A 4 4,489 64 11/01/2021 TYPE (II) RAP SLURRY SEAL 02/21/2023 92 510 AVENIDA PICO 030 EL CAMINO REAL N CALLE DE LOS MOLINOS UPAO A 4 2,573 68 02/21/2023 87 510 AVENIDA PICO 040 CALLE DE LOS MOLINOS CALLE DE INDUSTRIAS UPAO O 6 460 63 01/15/2021 GRIND AND OVERLAY 02/21/2023 90 510 AVENIDA PICO 050 CALLE DE INDUSTRIAS AVENIDA NAVARRO UPAO A 8 253 63 02/21/2023 88510 AVENIDA PICO 060 AVENIDA NAVARRO INTERSTATE #5 UPAO A 8 487 63 02/21/2023 89 510 AVENIDA PICO 070 INTERSTATE #5 CALLE FRONTERA OPA A 7 2,284 88 10/18/2020 SLURRY SEAL 02/21/2023 81 510 AVENIDA PICO 080 AVENIDA PRESIDIO CALLE DEL CERRO OPA A 6 1,100 88 02/21/2023 78 510 AVENIDA PICO 090 CALLE DEL CERRO CALLE AMANECER OPA A 6 2,410 88 02/21/2023 81 510 AVENIDA PICO 100 CALLE AMANECER AVENIDA LA PATA OPA A 6 3,550 88 02/21/2023 84510 AVENIDA PICO 110 THE COURTYARDS AVENIDA VISTA HERMOSA OPA O 6 2,077 88 11/01/2022 TYPE (II) RAP SLURRY SEAL 02/21/2023 91 510 AVENIDA PICO 120 AVENIDA VISTA HERMOSA CALLE ALICANTE OPA A 6 1,495 88 11/01/2022 TYPE (II) RAP SLURRY SEAL 02/21/2023 86510 AVENIDA PICO 130 CALLE ALICANTE CAMINO CELOSIA OPA A 6 2,020 88 11/01/2022 TYPE (II) RAP SLURRY SEAL 02/21/2023 83510 AVENIDA PICO 140 CAMINO CELOSIA CAMINO LA PEDRIZA OPA A 6 1,649 88 11/01/2022 TYPE (II) RAP SLURRY SEAL 02/21/2023 81510 AVENIDA PICO 150 CAMINO LA PEDRIZA END OPA A 2 1,550 20 11/01/2022 TYPE (II) RAP SLURRY SEAL 02/21/2023 79510 AVENIDA PICO 160 AVENIDA LA PATA THE COURTYARDS OPA O 6 680 85 11/01/2022 TYPE (II) RAP SLURRY SEAL 02/21/2023 90 6270 AVENIDA TALEGA 010 CALLE CAMPANERO AVENIDA VISTA HERMOSA UMiA A 2 385 64 11/01/2021 TYPE (II) RAP SLURRY SEAL 02/21/2023 886270 AVENIDA TALEGA 020 AVENIDA VISTA HERMOSA CALLE PORTOFINO UMiA A 4 1,011 62 11/01/2021 TYPE (II) RAP SLURRY SEAL 02/21/2023 916270 AVENIDA TALEGA 030 CALLE PORTOFINO CALLE SALUDA UMiA A 4 1,300 62 11/01/2021 TYPE (II) RAP SLURRY SEAL 02/21/2023 916270 AVENIDA TALEGA 040 BRIDGE CALLE CAREYES UMiA A 4 910 62 02/21/2023 89 6270 AVENIDA TALEGA 050 CALLE CAREYES CAMINO VIENTO FUERTE E UMiA A 4 2,202 62 01/01/2020 SLURRY SEAL 02/21/2023 89 6270 AVENIDA TALEGA 060 CAMINO VIENTO FUERTE E CAMINO TIERRA GRANDE UMiA A 4 2,315 62 01/01/2020 SLURRY SEAL 02/21/2023 886270 AVENIDA TALEGA 070 CAMINO TIERRA GRANDE END UMiA A 2 1,371 24 02/21/2023 70 940 AVENIDA VAQUERO 010 CAMINO CAPISTRANO VIA CASCADITA UMiA O 2 314 55 03/01/2020 GRIND AND OVERLAY 02/21/2023 89 940 AVENIDA VAQUERO 020 VIA CASCADITA CALLE GRANDE VISTA UMiA O 2 763 55 03/01/2020 SLURRY SEAL 02/21/2023 68940 AVENIDA VAQUERO 030 CALLE GRANDE VISTA VIA MONTECITO UMiA O 2 270 55 03/01/2020 SLURRY SEAL 02/21/2023 65940 AVENIDA VAQUERO 040 VIA MONTECITO CALLE VISTA TORITO UMiA O 2 560 55 03/01/2020 SLURRY SEAL 02/21/2023 71940 AVENIDA VAQUERO 050 CALLE VISTA TORITO VIA SAN GORGONIO UMiA O 2 1,667 55 03/01/2020 SLURRY SEAL 02/21/2023 69940 AVENIDA VAQUERO 060 VIA SAN GORGONIO CALLE ARCO UMiA O 2 285 55 03/01/2020 SLURRY SEAL 02/21/2023 60940 AVENIDA VAQUERO 070 CALLE ARCO INTERSTATE #5 UMiA O 2 442 63 02/21/2023 77940 AVENIDA VAQUERO 080 INTERSTATE #5 CALLE GUADALAJARA UMiA O 2 745 55 02/21/2023 76 940 AVENIDA VAQUERO 090 CALLE GUADALAJARA CALLE VALLARTA UMiA O 2 900 55 02/21/2023 76 940 AVENIDA VAQUERO 100 CALLE VALLARTA CALLE VICENTE UMiA O 2 575 55 03/01/2020 SLURRY SEAL 02/21/2023 73 940 AVENIDA VAQUERO 110 CALLE VICENTE CAMINO DE LOS MARES UMiA O 3 218 55 03/01/2020 SLURRY SEAL 02/21/2023 62 2930 AVENIDA VISTA HERMOSA 020 I-5 S EXIT I-5 BRIDGE UPAO A 5 270 64 02/21/2023 712930 AVENIDA VISTA HERMOSA 030 I-5 BRIDGE CALLE FRONTERA UPAO A 6 750 64 02/21/2023 762930 AVENIDA VISTA HERMOSA 040 CALLE FRONTERA AVENIDA PLATANAR UPAO A 5 391 64 11/01/2021 TYPE (II) RAP SLURRY SEAL 02/21/2023 942930 AVENIDA VISTA HERMOSA 050 AVENIDA PLATANAR CAMINO LAUREL UPAO A 4 890 64 11/01/2021 TYPE (II) RAP SLURRY SEAL 02/21/2023 902930 AVENIDA VISTA HERMOSA 060 CAMINO LAUREL VIA TURQUEZA UPAO A 4 1,967 64 11/01/2021 TYPE (II) RAP SLURRY SEAL 02/21/2023 892930 AVENIDA VISTA HERMOSA 070 VIA TURQUEZA CAMINO VERA CRUZ UPAO O 4 1,817 64 05/01/2020 GRIND AND OVERLAY 02/21/2023 912930 AVENIDA VISTA HERMOSA 080 CAMINO VERA CRUZ AVENIDA LA PATA UPAO A 4 4,993 64 02/21/2023 86 2930 AVENIDA VISTA HERMOSA 090 AVENIDA LA PATA BRIDGE UPAO A 4 366 64 02/21/2023 75 2930 AVENIDA VISTA HERMOSA 100 BRIDGE VIA SUERTE UPAO A 4 510 64 02/21/2023 862930 AVENIDA VISTA HERMOSA 110 VIA SUERTE AVENIDA TALEGA UPAO A 4 734 64 02/21/2023 842930 AVENIDA VISTA HERMOSA 120 AVENIDA TALEGA VIA MARFINO UPAO A 4 662 64 02/21/2023 862930 AVENIDA VISTA HERMOSA 130 VIA MARFINO CAMINO LA PEDRIZA UPAO A 4 1,180 64 02/21/2023 852930 AVENIDA VISTA HERMOSA 140 CAMINO LA PEDRIZA AVENIDA PICO UPAO A 4 918 64 02/21/2023 822930 AVENIDA VISTA HERMOSA 160 I-5 S EXIT 77 PARK ACCESS ROAD UPAO A 5 520 103 02/21/2023 71 1 of 3
61 f !NCE
Engineering & Environmental Services www. nee net. com
City of San Clemente
Pavement Management Plan 2023 Update
Section Description Inventory
MPAH Network
Sorted by Name
Street ID Street Name Section ID Beg Location End Location FC Surface Type # of Lanes Length (ft) Width (ft) Last Treatment Date Last Treatment Type PCI Date PCI 2930 AVENIDA VISTA HERMOSA 170 PARK ACCESS ROAD AVENIDA COSTA AZUL UPAO A 4 730 80 02/21/2023 832930 AVENIDA VISTA HERMOSA 180 BRIDGE VIA CANON VERDE UPAO A 4 800 80 10/18/2020 SLURRY SEAL 02/21/2023 91 2930 AVENIDA VISTA HERMOSA 190 VIA CANON VERDE AVENIDA PICO UPAO A 4 820 80 10/18/2020 SLURRY SEAL 02/21/2023 913810 CAMINO CAPISTRANO 010 DEL GADO RD VIA BREVE UMiA A 2 711 40 01/01/2020 SLURRY SEAL 02/21/2023 873810 CAMINO CAPISTRANO 020 VIA BREVE MONTE VISTA UMiA A 3 511 40 01/01/2020 SLURRY SEAL 02/21/2023 813810 CAMINO CAPISTRANO 030 MONTE VISTA AVENIDA VAQUERO UMiA A 2 1,230 65 01/01/2020 SLURRY SEAL 02/21/2023 833810 CAMINO CAPISTRANO 040 AVENIDA VAQUERO PACIFIC COAST HWY UMiA A 2 607 65 01/01/2020 SLURRY SEAL 02/21/2023 813790 CAMINO DE ESTRELLA 010 CALLE HERMOSA CAMINO MIRA COSTA UPAO A 4 785 78 01/01/2020 SLURRY SEAL 02/21/2023 823790 CAMINO DE ESTRELLA 020 CAMINO MIRA COSTA INTERSTATE #5 BRIDGE UPAO A 4 1,010 80 02/21/2023 84 3790 CAMINO DE ESTRELLA 030 INTERSTATE #5 BRIDGE CALLE NARANJA UPAO A 6 365 70 01/01/2020 SLURRY SEAL 02/21/2023 90 2050 CAMINO DE LOS MARES 010 CALLE NARANJA CAMINO EL MOLINO UPAO O 6 350 70 04/05/2021 GRIND AND OVERLAY 02/21/2023 882050 CAMINO DE LOS MARES 011 CAMINO EL MOLINO CALLE AGUA UPAO O 6 725 70 04/05/2021 GRIND AND OVERLAY 02/21/2023 922050 CAMINO DE LOS MARES 012 CALLE AGUA MARBELLA UPAO O 6 1,820 70 04/05/2021 GRIND AND OVERLAY 02/21/2023 902050 CAMINO DE LOS MARES 013 MARBELLA AVENIDA VAQUERO UPAO O 6 1,065 70 04/05/2021 GRIND AND OVERLAY 02/21/2023 882050 CAMINO DE LOS MARES 015 AVENIDA VAQUERO CALLE NUEVO UMiA A 4 3,138 60 11/01/2021 TYPE (II) RAP SLURRY SEAL 02/21/2023 892050 CAMINO DE LOS MARES 020 CALLE NUEVO PORTICO DEL SUR UMiA O 4 1,436 60 11/01/2021 TYPE (II) RAP SLURRY SEAL 02/21/2023 882050 CAMINO DE LOS MARES 030 PORTICO DEL SUR CAMINO VERA CRUZ UMiA O 4 979 60 11/01/2021 TYPE (II) RAP SLURRY SEAL 02/21/2023 902050 CAMINO DE LOS MARES 040 CAMINO VERA CRUZ ESTANCIA UMiA A 2 1,245 63 02/21/2023 75 2050 CAMINO DE LOS MARES 050 ESTANCIA BONANZA UMiA A 2 1,041 63 02/21/2023 79 2050 CAMINO DE LOS MARES 060 BONANZA PORTICO DEL NORTE UMiA A 2 1,513 63 02/21/2023 822050 CAMINO DE LOS MARES 070 PORTICO DEL NORTE CITY LIMIT UMiA A 2 340 63 02/21/2023 74 6570 CAMINO DEL RIO 010 CAMINO DE LOS MARES BRILLANTE UMiA A 2 450 64 11/01/2022 TYPE (II) RAP SLURRY SEAL 02/21/2023 86 6570 CAMINO DEL RIO 020 BRILLANTE VIA TULIPAN UMiA A 2 262 64 11/01/2022 TYPE (II) RAP SLURRY SEAL 02/21/2023 916570 CAMINO DEL RIO 030 VIA TULIPAN LEGENDARIO UMiA A 2 580 64 11/01/2022 TYPE (II) RAP SLURRY SEAL 02/21/2023 906570 CAMINO DEL RIO 040 LEGENDARIO CALLE SARMENTOSO UMiA A 2 808 64 11/01/2022 TYPE (II) RAP SLURRY SEAL 02/21/2023 856570 CAMINO DEL RIO 050 CALLE SARMENTOSO CALLE PRECIPICIO UMiA A 2 2,145 60 11/01/2022 TYPE (II) RAP SLURRY SEAL 02/21/2023 886570 CAMINO DEL RIO 060 CALLE PRECIPICIO AVENIDA LA PATA UMiA A 2 1,880 60 11/01/2021 TYPE (II) RAP SLURRY SEAL 02/21/2023 923660 CAMINO MIRA COSTA 010 CAMINO DE ESTRELLA CALLE GUAYMAS UMiA A 2 1,437 63 01/01/2020 SLURRY SEAL 02/21/2023 843660 CAMINO MIRA COSTA 020 CALLE GUAYMAS CALLE BORREGO UMiA A 2 489 63 01/01/2020 SLURRY SEAL 02/21/2023 813660 CAMINO MIRA COSTA 030 CALLE BORREGO CAMINO ALONDRA UMiA A 2 469 63 01/01/2020 SLURRY SEAL 02/21/2023 803660 CAMINO MIRA COSTA 040 CAMINO ALONDRA CALLE LA VETA UMiA A 2 567 63 01/01/2020 SLURRY SEAL 02/21/2023 833660 CAMINO MIRA COSTA 050 CALLE LA VETA CAMINO CAPISTRANO UMiA A 2 738 63 01/01/2020 SLURRY SEAL 02/21/2023 822660 CAMINO VERA CRUZ 010 CAMINO DE LOS MARES CALLE HERALDO UMiA A 5 438 64 10/18/2020 SLURRY SEAL 02/21/2023 842660 CAMINO VERA CRUZ 020 CALLE HERALDO RIACHUELO UMiA A 4 918 64 10/18/2020 SLURRY SEAL 02/21/2023 882660 CAMINO VERA CRUZ 030 RIACHUELO CALLE SARMENTOSO UMiA A 4 840 64 10/18/2020 SLURRY SEAL 02/21/2023 892660 CAMINO VERA CRUZ 040 CALLE SARMENTOSO COSTA UMiA A 4 851 64 10/18/2020 SLURRY SEAL 02/21/2023 902660 CAMINO VERA CRUZ 050 COSTA BELLO PANORAMA UMiA A 4 450 64 10/18/2020 SLURRY SEAL 02/21/2023 892660 CAMINO VERA CRUZ 060 BELLO PANORAMA VIA BLANCO UMiA A 4 680 64 10/18/2020 SLURRY SEAL 02/21/2023 892660 CAMINO VERA CRUZ 070 VIA BLANCO CARRETERA UMiA A 4 751 64 10/18/2020 SLURRY SEAL 02/21/2023 862660 CAMINO VERA CRUZ 080 CARRETERA AVENIDA VISTA HERMOSA UMiA A 4 2,423 64 01/01/2020 SLURRY SEAL 02/21/2023 872660 CAMINO VERA CRUZ 090 AVENIDA VISTA HERMOSA CALLE AQUAMARINA UMiA O 2 459 64 11/01/2021 TYPE (II) RAP SLURRY SEAL 02/21/2023 912660 CAMINO VERA CRUZ 100 CALLE AQUAMARINA CALLE PARADISO UMiA O 2 1,423 64 11/01/2021 TYPE (II) RAP SLURRY SEAL 02/21/2023 912660 CAMINO VERA CRUZ 110 CALLE PARADISO VIA PACIFICA UMiA O 2 290 64 11/01/2021 TYPE (II) RAP SLURRY SEAL 02/21/2023 932660 CAMINO VERA CRUZ 120 VIA PACIFICA AVENIDA PICO UMiA O 2 1,268 64 11/01/2021 TYPE (II) RAP SLURRY SEAL 02/21/2023 89 950 EL CAMINO REAL N 010 CAMINO CAPISTRANO CAMINO SAN CLEMENTE UMiA O 4 850 70 11/01/2022 TYPE (II) RAP SLURRY SEAL 02/21/2023 89950 EL CAMINO REAL N 020 CAMINO SAN CLEMENTE AVENIDA ESTACION UMiA O 2 4,050 66 11/01/2022 TYPE (II) RAP SLURRY SEAL 02/21/2023 92950 EL CAMINO REAL N 030 AVENIDA ESTACION AVENIDA PICO UMiA O 5 622 66 02/21/2023 83 950 EL CAMINO REAL N 040 AVENIDA PICO BOCA DE LA PLAYA UMiA O 5 397 56 02/21/2023 78 950 EL CAMINO REAL N 050 BOCA DE LA PLAYA CALLE LAGO UMiA O 4 116 56 02/21/2023 83 950 EL CAMINO REAL N 060 CALLE LAGO CALLE DE LOS MOLINOS UMiA O 4 595 56 02/21/2023 89 950 EL CAMINO REAL N 070 CALLE DE LOS MOLINOS AVENIDA FLORENCIA UMiA O 4 535 56 02/21/2023 89950 EL CAMINO REAL N 080 AVENIDA FLORENCIA AVENIDA DE LA GRULLA UMiA O 4 738 56 02/21/2023 87 950 EL CAMINO REAL N 090 AVENIDA DE LA GRULLA CALLE VALLE UMiA O 4 335 56 02/21/2023 89950 EL CAMINO REAL N 100 CALLE VALLE AVENIDA ARAGON UMiA O 4 357 56 02/21/2023 87950 EL CAMINO REAL N 110 AVENIDA ARAGON EL PORTAL W UMiA O 4 306 56 02/21/2023 87 2 of 3
62 f !NCE
Engineering & Environmental Services www. nee net. com
City of San Clemente
Pavement Management Plan 2023 Update
Section Description Inventory
MPAH Network
Sorted by Name
Street ID Street Name Section ID Beg Location End Location FC Surface Type # of Lanes Length (ft) Width (ft) Last Treatment Date Last Treatment Type PCI Date PCI 950 EL CAMINO REAL N 120 EL PORTAL W AVENIDA DEL PONIENTE UMiA O 4 117 56 02/21/2023 89 950 EL CAMINO REAL N 140 AVENIDA DEL PONIENTE CANADA W UMiA O 4 285 56 02/21/2023 87950 EL CAMINO REAL N 150 CANADA W ESCALONES W UMiA O 4 293 56 02/21/2023 89 950 EL CAMINO REAL N 160 ESCALONES W MARIPOSA W UMiA O 4 208 56 02/21/2023 89 950 EL CAMINO REAL N 170 MARIPOSA W MARIPOSA E UMiA O 4 50 56 02/21/2023 88950 EL CAMINO REAL N 180 MARIPOSA E MARQUITA W UMiA O 4 190 56 02/21/2023 88950 EL CAMINO REAL N 190 MARIPOSA W MARQUITA E UMiA O 4 107 56 02/21/2023 90 950 EL CAMINO REAL N 200 MARQUITA E AVENIDA PALIZADA W UMiA O 4 447 56 02/21/2023 84950 EL CAMINO REAL N 210 AVENIDA PALIZADA W AVENIDA MIRAMAR UMiA O 4 450 56 02/21/2023 85950 EL CAMINO REAL N 220 AVENIDA MIRAMAR AVENIDA SERRA UMiA O 4 265 56 02/21/2023 81950 EL CAMINO REAL N 230 AVENIDA SERRA AVENIDA CABRILLO UMiA O 4 240 56 02/21/2023 82950 EL CAMINO REAL N 240 AVENIDA CABRILLO AVENIDA DEL MAR UMiA O 4 275 56 02/21/2023 80 3820 EL CAMINO REAL S 010 AVENIDA DEL MAR AVENIDA GRANADA UMiA O 4 285 56 02/21/2023 76 3820 EL CAMINO REAL S 020 AVENIDA GRANADA AVENIDA VICTORIA UMiA O 4 253 56 02/21/2023 883820 EL CAMINO REAL S 030 AVENIDA VICTORIA AVENIDA PRESIDIO UMiA O 5 182 56 02/21/2023 90 3820 EL CAMINO REAL S 040 AVENIDA PRESIDIO AVENIDA ROSA UMiA O 5 93 56 02/21/2023 89 3820 EL CAMINO REAL S 050 AVENIDA ROSA AVENIDA MATEO UMiA O 4 253 56 02/21/2023 82 3820 EL CAMINO REAL S 060 AVENIDA MATEO AVENIDA ALGODON UMiA O 4 290 56 02/21/2023 81 3820 EL CAMINO REAL S 070 AVENIDA ALGODON TRAFALGAR LN UMiA O 4 345 56 02/21/2023 84 3820 EL CAMINO REAL S 080 TRAFALGAR LN AVENIDA CADIZ W UMiA O 4 300 56 02/21/2023 82 3820 EL CAMINO REAL S 090 AVENIDA CADIZ W AVENIDA BARCELONA UMiA O 4 265 56 02/21/2023 81 3820 EL CAMINO REAL S 100 AVENIDA BARCELONA ESPLANADE UMiA O 5 305 56 02/21/2023 83 3820 EL CAMINO REAL S 110 ESPLANADE AVENIDA SANTIAGO W UMiA O 4 285 56 02/21/2023 85 3820 EL CAMINO REAL S 120 AVENIDA SANTIAGO W PASEO DE CRISTOBAL W UMiA O 4 235 56 02/21/2023 86 3820 EL CAMINO REAL S 130 PASEO DE CRISTOBAL W AVENIDA CORDOBA W UMiA O 4 250 56 02/21/2023 86 3820 EL CAMINO REAL S 140 AVENIDA CORDOBA W AVENIDA GAVIOTA W UMiA O 4 238 56 02/21/2023 81 3820 EL CAMINO REAL S 150 AVENIDA GAVIOTA W AVENIDA VALENCIA W UMiA O 4 237 56 02/21/2023 58 3820 EL CAMINO REAL S 160 AVENIDA VALENCIA W INTERSTATE #5 UMiA O 5 430 56 02/21/2023 623820 EL CAMINO REAL S 170 INTERSTATE #5 AVENIDA SAN JUAN E UMiA O 5 406 56 02/21/2023 513820 EL CAMINO REAL S 180 AVENIDA SAN JUAN E AVENIDA SAN ANTONIO W UMiA O 4 195 56 02/21/2023 63 3820 EL CAMINO REAL S 190 AVENIDA SAN ANTONIO W AVENIDA SAN ANTONIO E UMiA O 4 105 56 02/21/2023 903820 EL CAMINO REAL S 200 AVENIDA SAN ANTONIO E AVENIDA RAMONA W UMiA O 4 200 56 02/21/2023 893820 EL CAMINO REAL S 210 AVENIDA RAMONA W AVENIDA CORNELIO W UMiA O 4 262 56 02/21/2023 893820 EL CAMINO REAL S 220 AVENIDA CORNELIO W AVENIDA JUNIPERO W UMiA O 4 328 56 02/21/2023 90 3820 EL CAMINO REAL S 230 AVENIDA JUNIPERO W AVENIDA SAN PABLO UMiA O 4 162 56 02/21/2023 89 3820 EL CAMINO REAL S 240 AVENIDA SAN PABLO AVENIDA SAN GABRIEL W UMiA O 4 199 56 02/21/2023 88 3820 EL CAMINO REAL S 250 AVENIDA SAN GABRIEL W AVENIDA SAN GABRIEL E UMiA O 5 201 56 02/21/2023 89 3820 EL CAMINO REAL S 260 AVENIDA SAN GABRIEL E INTERSTATE #5 UMiA O 5 650 56 02/21/2023 903820 EL CAMINO REAL S 270 INTERSTATE #5 AVENIDA MENDOCINO UMiA O 5 425 56 02/21/2023 863820 EL CAMINO REAL S 280 AVENIDA MENDOCINO AVENIDA MAGDALENA E UMiA O 5 785 56 02/21/2023 63 3820 EL CAMINO REAL S 290 AVENIDA MAGDALENA E CALLE DEL COMERCIO UMiA O 4 320 56 02/21/2023 67 3820 EL CAMINO REAL S 300 CALLE DEL COMERCIO AVENIDA SAN LUIS REY UMiA O 4 1,435 56 02/21/2023 67 3820 EL CAMINO REAL S 310 AVENIDA SAN LUIS REY AVENIDA SANTA INEZ UMiA O 4 260 56 02/21/2023 58 3820 EL CAMINO REAL S 320 AVENIDA SANTA INEZ AVENIDA DOMINGUEZ UMiA O 4 245 56 02/21/2023 683820 EL CAMINO REAL S 330 AVENIDA DOMINGUEZ AVENIDA SAN DIMAS UMiA O 4 255 56 02/21/2023 69 3820 EL CAMINO REAL S 340 AVENIDA SAN DIMAS AVENIDA SAN FERNANDO UMiA O 4 240 56 02/21/2023 703820 EL CAMINO REAL S 350 AVENIDA SAN FERNANDO AVENIDA BUENA VENTURA UMiA O 4 260 56 02/21/2023 67 3820 EL CAMINO REAL S 360 AVENIDA BUENA VENTURA AVENIDA DOLORES UMiA O 4 250 56 02/21/2023 70 3820 EL CAMINO REAL S 370 AVENIDA DOLORES AVENIDA SAN DIEGO UMiA O 4 270 56 02/21/2023 59 3820 EL CAMINO REAL S 380 AVENIDA SAN DIEGO AVENIDA LUCIA UMiA O 4 250 56 02/21/2023 56 3820 EL CAMINO REAL S 390 AVENIDA LUCIA AVENIDA CARMELO UMiA O 4 250 56 02/21/2023 68 3820 EL CAMINO REAL S 400 AVENIDA CARMELO AVENIDA PALA UMiA O 4 246 56 02/21/2023 66 3820 EL CAMINO REAL S 410 AVENIDA PALA AVENIDA SANTA MARGARITA UMiA O 4 249 56 02/21/2023 57 3820 EL CAMINO REAL S 420 AVENIDA SANTA MARGARITA CITY LIMIT UMiA O 4 410 56 02/21/2023 56 3 of 3
63 f !NCE
Engineering & Environmental Services www. nee net. com

LOCAL NETWORK
64 City of San Clemente
Pavement Management Plan 2023 Update
Section Description Inventory
Local Network
Sorted by Name
Street ID Street Name Section ID Beg Location End Location FC Surface Type # of Lanes Length (ft) Width (ft) Last Treatment Date Last Treatment Type PCI Date PCI 2470 ACANTILADO 010 END CALLE VALLARTA R O 2 210 36 04/01/2019 GRIND AND OVERLAY 10/05/2020 98 3400 ACEBO LN 010 AVENIDA DEL MAR CALLE SEVILLE S R A 2 559 30 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 931660 AFLORAMIENTO 010 END INCLINADO R A 2 404 40 10/05/2020 81 3370 ALAMEDA LN 010 AVENIDA DEL MAR AVENIDA DEL MAR R A 2 556 30 02/21/2023 773370 ALAMEDA LN 020 AVENIDA DEL MAR MONTEREY LN R A 2 501 30 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 93 1630 ALDEANO 010 END ALTURA R A 2 212 40 10/05/2020 821810 ALFORJA 010 END BONANZA R A 2 581 39 10/05/2020 881620 ALTURA 010 SOMBREADO ALDEANO R A 2 1,444 40 10/05/2020 87 1620 ALTURA 020 ALDEANO INCLINADO R A 2 466 40 10/05/2020 892185 ARBOLADO 010 CAMINO VERA CRUZ END R A 2 580 32 06/01/2020 SLURRY SEAL 10/05/2020 99 1320 ARDILLA LN 010 CALLE GOMEZ CALLE DEL RITO R A 2 248 39 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 901320 ARDILLA LN 020 CALLE DEL RITO AVENIDA MAGDALENA E R A 2 172 39 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 873566 ARENOSO LN 010 END AVENIDA PALIZADA W R A 2 450 29 02/21/2023 85 1890 ARREOS 010 END VACUNO R A 2 334 39 10/05/2020 831890 ARREOS 020 VACUNO DOMADOR R A 2 772 39 10/05/2020 87 4280 ARRIBA LINDA 010 CERRITO CIELO END R O 2 298 35 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 77 2130 ARROYO 010 END CALLE HERALDO R A 2 824 39 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 874050 AVENIDA ACAPULCO 010 AVENIDA SAN PABLO AVENIDA ADOBE (S) R A 2 527 40 06/01/2020 SLURRY SEAL 10/05/2020 984050 AVENIDA ACAPULCO 020 AVENIDA ADOBE (S) AVENIDA ADOBE (N) R A 2 892 40 06/01/2020 SLURRY SEAL 10/05/2020 994050 AVENIDA ACAPULCO 030 AVENIDA ADOBE (N) VIA CISCO R A 2 575 40 06/01/2020 SLURRY SEAL 10/05/2020 994050 AVENIDA ACAPULCO 040 VIA CISCO AVENIDA DEL VERDOR R A 2 755 40 06/01/2020 SLURRY SEAL 10/05/2020 994050 AVENIDA ACAPULCO 050 AVENIDA DEL VERDOR VIA FLORIDA R A 2 828 40 06/01/2020 SLURRY SEAL 10/05/2020 994050 AVENIDA ACAPULCO 060 VIA FLORIDA VIA PROMONTORIO R A 2 67 40 10/05/2020 97 4050 AVENIDA ACAPULCO 070 VIA PROMONTORIO VIA DESEO R A 2 358 40 06/01/2020 SLURRY SEAL 10/05/2020 99 4050 AVENIDA ACAPULCO 080 VIA DESEO AVENIDA SAN PABLO R A 2 1,582 40 06/01/2020 SLURRY SEAL 10/05/2020 992990 AVENIDA ALESSANDRO W 010 AVENIDA SAN ANTONIO W OLA VISTA S R A 2 972 23 02/21/2023 562990 AVENIDA ALESSANDRO W 020 OLA VISTA S AVENIDA DEL PRESIDENTE R A 2 1,243 23 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 903180 AVENIDA ALGODON 010 AVENIDA MONTEREY EL CAMINO REAL S R A 2 700 39 02/21/2023 57 1985 AVENIDA AMADIS 010 AVENIDA ESPLANADIAN AVENIDA DEL PRESIDENTE R A 2 279 32 02/21/2023 59 280 AVENIDA ARAGON 010 BUENA VISTA CALLE PUENTE R A 2 1,126 39 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 83 280 AVENIDA ARAGON 020 CALLE PUENTE EL PRADO R A 2 443 39 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 94280 AVENIDA ARAGON 030 EL PRADO AVENIDA PELAYO R A 2 423 39 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 92280 AVENIDA ARAGON 040 AVENIDA PELAYO EL CAMINO REAL N R A 2 238 39 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 94 4470 AVENIDA ARLENA 010 END AVENIDA ARLENA R A 2 87 35 10/05/2020 59 4470 AVENIDA ARLENA 020 END LA ESPERANZA S R A 2 203 33 10/05/2020 984470 AVENIDA ARLENA 030 LA ESPERANZA S AVENIDA CORDOBA E R A 2 1,185 33 10/05/2020 70 3270 AVENIDA BARCELONA 010 ESPLANADE OLA VISTA S R A 2 925 39 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 90 3270 AVENIDA BARCELONA 020 OLA VISTA S EL CAMINO REAL S R O 2 1,475 39 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 954555 AVENIDA BUENA SUERTE 010 AVENIDA CORDOBA E AVENIDA BUENA SUERTE R A 2 405 35 10/05/2020 97 4555 AVENIDA BUENA SUERTE 020 LA ESPERANZA S VISTA CAYENTA R A 2 616 35 10/05/2020 99 4555 AVENIDA BUENA SUERTE 030 VISTA CAYENTA AVENIDA SAN JUAN E R A 2 349 35 10/05/2020 991450 AVENIDA BUENA VENTURA 010 EL CAMINO REAL S AVENIDA SAN LUIS REY R A 2 1,129 34 10/05/2020 97 5120 AVENIDA CABALLEROS 010 EL ORIENTE AVENIDA PALIZADA W R A 2 616 33 10/05/2020 68 5120 AVENIDA CABALLEROS 020 AVENIDA PALIZADA W AVENIDA DE LA PAZ R A 2 429 32 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 76 3500 AVENIDA CABRILLO 010 AVENIDA PALIZADA W CALLE SEVILLE N R A 2 837 24 02/21/2023 693500 AVENIDA CABRILLO 020 Y INTERSECTION AVENIDA PALIZADA W R A 2 175 24 02/21/2023 67 3500 AVENIDA CABRILLO 030 CALLE SEVILLE N OLA VISTA N R A 2 1,116 40 02/21/2023 63 3500 AVENIDA CABRILLO 040 OLA VISTA N EL CAMINO REAL N R A 2 1,017 40 02/21/2023 57 3500 AVENIDA CABRILLO 050 EL CAMINO REAL N AVENIDA DE LA ESTRELLA R A 2 177 20 02/21/2023 72 3260 AVENIDA CADIZ W 010 OLA VISTA S EL CAMINO REAL S R A 2 1,485 29 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 94 1865 AVENIDA CALAFIA 010 BEACH PARK ENTRANCE AVENIDA MONTALVO R O 2 1,075 39 04/01/2019 GRIND AND OVERLAY 02/21/2023 701865 AVENIDA CALAFIA 020 OLA VISTA S AVENIDA DEL PRESIDENTE R O 2 370 39 04/01/2019 GRIND AND OVERLAY 02/21/2023 771420 AVENIDA CARMELO 010 EL CAMINO REAL S AVENIDA SANTA MARGARITA R A 2 497 34 10/05/2020 93 4850 AVENIDA COLUMBO 010 AVENIDA TERESA AVENIDA SALVADOR R A 2 274 33 10/05/2020 78 4850 AVENIDA COLUMBO 020 AVENIDA SALVADOR END R A 2 740 33 10/05/2020 64 1 of 19
65 f !NCE
Engineering & Environmental Services www.ncenet.com
City of San Clemente
Pavement Management Plan 2023 Update
Section Description Inventory
Local Network
Sorted by Name
Street ID Street Name Section ID Beg Location End Location FC Surface Type # of Lanes Length (ft) Width (ft) Last Treatment Date Last Treatment Type PCI Date PCI 4560 AVENIDA CORDOBA E 010 CALLE ALCAZAR LADERA LN R A 2 303 32 10/05/2020 76 4560 AVENIDA CORDOBA E 020 LADERA LN VIA AVILA R A 2 232 32 10/05/2020 65 4560 AVENIDA CORDOBA E 030 VIA AVILA VIA LA JOLLA R A 2 765 32 10/05/2020 714560 AVENIDA CORDOBA E 040 VIA LA JOLLA VIA CATALINA R A 2 200 32 10/05/2020 724560 AVENIDA CORDOBA E 050 VIA CATALINA VIA LA MESA R A 2 222 32 10/05/2020 674560 AVENIDA CORDOBA E 060 VIA LA MESA LA ESPERANZA S R A 2 418 32 10/05/2020 67 4560 AVENIDA CORDOBA E 070 AVENIDA ARLENA LA ESPERANZA S R A 2 1,350 32 10/05/2020 65 3160 AVENIDA CORDOBA W 010 CALLE TOLEDO OLA VISTA S R A 2 983 29 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 89 3160 AVENIDA CORDOBA W 020 OLA VISTA S EL CAMINO REAL S R A 2 1,034 29 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 904230 AVENIDA CORNELIO E 020 EL CAMINO REAL S END R A 2 702 29 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 57 42300 AVENIDA CORNELIO W 010 END EL CAMINO REAL S R A 2 520 29 10/05/2020 6042300 AVENIDA CORNELIO W 030 OLA VISTA S AVENIDA DEL PRESIDENTE R O 2 1,175 29 01/02/2023 CRACK SAW (LF) 02/21/2023 92 6670 AVENIDA COSTA AZUL 010 AVENIDA VISTA HERMOSA VIA CANARIAS R A 2 556 36 10/05/2020 98 6670 AVENIDA COSTA AZUL 020 VIA CANARIAS VIA ESCORIAL R A 2 405 36 10/05/2020 981250 AVENIDA COSTANSO 010 END AVENIDA COTA R A 2 963 21 10/05/2020 90 1240 AVENIDA COTA 010 AVENIDA SANTA MARGARITA AVENIDA COSTANSO R A 2 267 31 10/05/2020 901240 AVENIDA COTA 020 AVENIDA COSTANSO BEND R A 2 825 21 10/05/2020 89 1240 AVENIDA COTA 030 BEND END R A 2 322 21 10/05/2020 902940 AVENIDA CRESPI 010 AVENIDA MAGDALENA E CALLE GOMEZ R A 2 1,434 25 10/05/2020 92 3777 AVENIDA DE LA ESTRELLA 010 CALLE DE LOS MOLINOS AVENIDA SIERRA R A 2 960 40 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 89 3777 AVENIDA DE LA ESTRELLA 020 AVENIDA SIERRA CALLE REDONDEL R A 2 241 40 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 793777 AVENIDA DE LA ESTRELLA 030 CALLE REDONDEL CALLE REDONDEL R A 2 222 40 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 823777 AVENIDA DE LA ESTRELLA 040 CALLE REDONDEL LA PLACENTIA R A 2 1,042 40 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 833777 AVENIDA DE LA ESTRELLA 050 LA PLACENTIA EL PORTAL E R A 2 886 40 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 953777 AVENIDA DE LA ESTRELLA 060 EL PORTAL E ESCALONES E R A 2 70 40 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 863777 AVENIDA DE LA ESTRELLA 070 ESCALONES E EL ORIENTE R A 2 132 40 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 913777 AVENIDA DE LA ESTRELLA 080 EL ORIENTE MARIPOSA E R A 2 138 40 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 913777 AVENIDA DE LA ESTRELLA 090 MARIPOSA E MARQUITA E R A 2 255 40 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 863777 AVENIDA DE LA ESTRELLA 100 MARQUITA E AVENIDA PALIZADA W R A 2 345 40 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 893777 AVENIDA DE LA ESTRELLA 110 AVENIDA PALIZADA W AVENIDA CABRILLO R A 2 1,056 39 06/01/2020 SLURRY SEAL 02/21/2023 913777 AVENIDA DE LA ESTRELLA 120 AVENIDA CABRILLO AVENIDA PRESIDIO R A 2 862 39 06/01/2020 SLURRY SEAL 02/21/2023 91 270 AVENIDA DE LA GRULLA 010 AVENIDA FLORENCIA AVENIDA DEL REPOSO R A 2 260 40 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 89270 AVENIDA DE LA GRULLA 020 AVENIDA DEL REPOSO CALLE PUENTE R A 2 405 40 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 91270 AVENIDA DE LA GRULLA 030 CALLE PUENTE EL CAMINO REAL N R A 2 905 40 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 91 5115 AVENIDA DE LA PAZ 010 SOLANO EL ORIENTE R A 2 850 35 10/05/2020 705115 AVENIDA DE LA PAZ 020 EL ORIENTE LA ESPERANZA N R A 2 1,490 35 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 731760 AVENIDA DE LA RIVIERA 010 END CALLE CAPRI R A 2 200 49 02/21/2023 761760 AVENIDA DE LA RIVIERA 020 CALLE CAPRI CALLE MADIERA R A 2 157 49 02/21/2023 76 1760 AVENIDA DE LA RIVIERA 030 CALLE MADIERA CALLE MONACO R A 2 116 49 02/21/2023 75 1760 AVENIDA DE LA RIVIERA 040 CALLE MONACO CALLE MONTE CARLO R A 2 142 49 02/21/2023 72 1760 AVENIDA DE LA RIVIERA 050 CALLE MONTE CARLO CALLE LAS PALMAS R A 2 119 49 02/21/2023 72 1760 AVENIDA DE LA RIVIERA 060 CALLE LAS PALMAS CALLE MAJORCA R A 2 190 49 02/21/2023 74 1760 AVENIDA DE LA RIVIERA 070 CALLE MAJORCA OLA VISTA S R A 2 297 49 02/21/2023 744340 AVENIDA DE LOS LOBOS MARINOS E 010 CALLE ALCAZAR END R A 2 457 20 05/01/2020 SLURRY SEAL 10/05/2020 71 3094 AVENIDA DE LOS LOBOS MARINOS W 010 CALLE DE LOS ALAMOS CALLE LASUEN R A 2 867 40 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 843094 AVENIDA DE LOS LOBOS MARINOS W 020 CALLE LASUEN CALLE ROCA VISTA R A 2 215 40 01/05/2023 TYPE (I) SLURRY SEAL 02/21/2023 833094 AVENIDA DE LOS LOBOS MARINOS W 030 CALLE ROCA VISTA CALLE SERENA R A 2 380 40 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 933094 AVENIDA DE LOS LOBOS MARINOS W 040 CALLE SERENA OLA VISTA S R A 2 320 40 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 833094 AVENIDA DE LOS LOBOS MARINOS W 050 OLA VISTA S AVENIDA DEL PRESIDENTE R O 2 1,518 40 05/01/2020 GRIND AND OVERLAY 02/21/2023 913450 AVENIDA DEL MAR 010 CORONADO LN ALAMEDA LN R A 2 267 40 02/21/2023 583450 AVENIDA DEL MAR 020 ALAMEDA LN SANTA ANA LN R A 2 103 39 02/21/2023 56 3450 AVENIDA DEL MAR 030 SANTA ANA LN AVENIDA SANTA BARBARA R A 2 122 30 02/21/2023 50 3450 AVENIDA DEL MAR 040 AVENIDA SANTA BARBARA ALAMEDA LN R A 2 151 39 02/21/2023 52 3450 AVENIDA DEL MAR 050 ALAMEDA LN ACEBO LN R A 2 109 39 02/21/2023 59 3450 AVENIDA DEL MAR 060 ACEBO LN AVENIDA GRANADA R A 2 288 40 02/21/2023 62 2 of 19
66 f !NCE
Engineering & Environmental Services www.ncenet.com
City of San Clemente
Pavement Management Plan 2023 Update
Section Description Inventory
Local Network
Sorted by Name
Street ID Street Name Section ID Beg Location End Location FC Surface Type # of Lanes Length (ft) Width (ft) Last Treatment Date Last Treatment Type PCI Date PCI 3450 AVENIDA DEL MAR 070 AVENIDA GRANADA CALLE SEVILLE N R A 2 520 40 02/21/2023 593450 AVENIDA DEL MAR 080 CALLE SEVILLE N OLA VISTA N R A 2 1,180 59 02/21/2023 58 3450 AVENIDA DEL MAR 090 OLA VISTA N EL CAMINO REAL S R A 2 914 59 02/21/2023 57 210 AVENIDA DEL PONIENTE 010 BUENA VISTA EL PORTAL W R A 2 790 33 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 85 210 AVENIDA DEL PONIENTE 020 EL PORTAL W CANADA W R A 2 300 33 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 88210 AVENIDA DEL PONIENTE 030 AVENIDA DEL PONIENTE CALLE PUENTE R A 2 223 40 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 89210 AVENIDA DEL PONIENTE 040 CALLE PUENTE EL PRADO R A 2 422 33 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 89210 AVENIDA DEL PONIENTE 050 EL PRADO EL CAMINO REAL N R A 2 727 33 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 89 3030 AVENIDA DEL PRESIDENTE 010 AVENIDA VALENCIA W AVENIDA PRINCESA R A 2 218 53 02/21/2023 803030 AVENIDA DEL PRESIDENTE 020 AVENIDA PRINCESA AVENIDA DE LOS LOBOS MARINOS W R A 2 292 40 02/21/2023 89 3030 AVENIDA DEL PRESIDENTE 030 AVENIDA DE LOS LOBOS MARINOS W AVENIDA SAN ANTONIO W R A 2 282 40 02/21/2023 873030 AVENIDA DEL PRESIDENTE 040 AVENIDA SAN ANTONIO W AVENIDA ALESSANDRO W R A 2 423 32 02/21/2023 93 3030 AVENIDA DEL PRESIDENTE 050 AVENIDA ALESSANDRO W AVENIDA RAMONA W R A 2 230 32 02/21/2023 94 3030 AVENIDA DEL PRESIDENTE 060 AVENIDA RAMONA W AVENIDA CORNELIO W R A 2 280 32 02/21/2023 813030 AVENIDA DEL PRESIDENTE 070 AVENIDA CORNELIO W AVENIDA JUNIPERO W R A 2 400 32 02/21/2023 90 3030 AVENIDA DEL PRESIDENTE 080 AVENIDA JUNIPERO W AVENIDA MENDOCINO R A 2 880 32 02/21/2023 93 3030 AVENIDA DEL PRESIDENTE 090 AVENIDA MENDOCINO AVENIDA MAGDALENA W R A 2 762 48 02/21/2023 94 3030 AVENIDA DEL PRESIDENTE 100 AVENIDA MAGDALENA W AVENIDA CALAFIA R A 2 263 48 02/21/2023 89 3030 AVENIDA DEL PRESIDENTE 110 AVENIDA CALAFIA AVENIDA SAN LUIS REY R A 2 1,595 48 02/21/2023 89 3030 AVENIDA DEL PRESIDENTE 120 AVENIDA SAN LUIS REY AVENIDA VISTA DEL OCEANO R A 2 2,305 48 02/21/2023 853030 AVENIDA DEL PRESIDENTE 130 AVENIDA VISTA DEL OCEANO AVENIDA DE LAS PALMERAS R A 2 920 48 02/21/2023 913030 AVENIDA DEL PRESIDENTE 140 AVENIDA DE LAS PALMERAS CITY LIMIT R A 2 745 48 02/21/2023 84 260 AVENIDA DEL REPOSO 010 AVENIDA DE LA GRULLA CALLE MIRADOR R A 2 929 32 02/21/2023 87 1570 AVENIDA DOLORES 010 EL CAMINO REAL S AVENIDA SANTA MARGARITA R A 2 1,061 54 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 89 1480 AVENIDA DOMINGUEZ 010 EL CAMINO REAL S AVENIDA SAN LUIS REY R A 2 780 31 10/05/2020 92 330 AVENIDA ESTACION 010 EL CAMINO REAL N CALLE DESHECHA R A 2 265 63 05/01/2020 SLURRY SEAL 02/21/2023 58 330 AVENIDA ESTACION 020 CALLE DESHECHA END R A 2 723 63 05/01/2020 SLURRY SEAL 02/21/2023 68 6600 AVENIDA FABRICANTE 010 CALLE IGLESIA END R A 2 1,214 24 10/05/2020 81 300 AVENIDA FLORENCIA 010 AVENIDA PELAYO AVENIDA DE LA GRULLA R A 2 265 40 02/21/2023 77300 AVENIDA FLORENCIA 020 AVENIDA DE LA GRULLA CALLE SACRAMENTO R A 2 380 40 10/05/2020 97300 AVENIDA FLORENCIA 030 CALLE SACRAMENTO AVENIDA HACIENDA R A 2 190 40 10/05/2020 96300 AVENIDA FLORENCIA 040 AVENIDA HACIENDA CALLE LAS BOLAS R A 2 233 40 02/21/2023 68300 AVENIDA FLORENCIA 050 CALLE LAS BOLAS CALLE MIRADOR R A 2 352 40 02/21/2023 87 300 AVENIDA FLORENCIA 060 CALLE MIRADOR EL CAMINO REAL N R A 2 171 40 02/21/2023 86 3130 AVENIDA GAVIOTA W 010 AVENIDA VALENCIA W CALLE TOLEDO R A 2 724 28 07/01/2022 ROUT (LF) 02/21/2023 83 3130 AVENIDA GAVIOTA W 020 CALLE TOLEDO OLA VISTA S R A 2 945 28 01/05/2023 TYPE (I) SLURRY SEAL 02/21/2023 893130 AVENIDA GAVIOTA W 030 OLA VISTA S EL CAMINO REAL S R A 2 933 29 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 913410 AVENIDA GRANADA 010 AVENIDA DEL MAR AVENIDA CABRILLO R A 2 587 40 02/21/2023 763410 AVENIDA GRANADA 020 AVENIDA DEL MAR CALLE SEVILLE S R A 2 495 40 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 833410 AVENIDA GRANADA 030 CALLE SEVILLE S OLA VISTA N R A 2 1,391 40 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 833410 AVENIDA GRANADA 040 OLA VISTA N EL CAMINO REAL S R A 2 854 40 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 84 370 AVENIDA HACIENDA 010 CALLE SACRAMENTO AVENIDA FLORENCIA R A 2 550 35 02/21/2023 85 4240 AVENIDA JUNIPERO E 010 EL CAMINO REAL S AVENIDA TRIESTE R A 2 622 29 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 44 4240 AVENIDA JUNIPERO E 020 AVENIDA TRIESTE ENTRADA PARAISO R A 2 493 29 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 454200 AVENIDA JUNIPERO W 010 OLA VISTA S AVENIDA DEL PRESIDENTE R O 2 1,057 29 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 944200 AVENIDA JUNIPERO W 020 END EL CAMINO REAL S R A 2 549 29 10/05/2020 66 1720 AVENIDA LA COSTA 010 PLAZA A LA PLAYA CALLE MONTE CRISTO R A 2 709 39 02/21/2023 731720 AVENIDA LA COSTA 020 CALLE MONTE CRISTO CALLE MONACO R A 2 324 35 02/21/2023 77 1720 AVENIDA LA COSTA 030 CALLE MONACO CALLE LAS PALMAS R A 2 282 35 02/21/2023 775110 AVENIDA LA CUESTA 010 SOLANO CALLE EMPALME R A 2 159 32 10/05/2020 76 5110 AVENIDA LA CUESTA 020 CALLE EMPALME PATERO DEL ORO R A 2 1,232 32 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 76 5110 AVENIDA LA CUESTA 030 PATERO DEL ORO CALLE BELLA LOMA R O 2 417 32 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 815110 AVENIDA LA CUESTA 040 CALLE BELLA LOMA CALLE SEGURO R O 2 87 32 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 875110 AVENIDA LA CUESTA 050 CALLE SEGURO CALLE MIGUEL R A 2 846 32 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 773487 AVENIDA LOBEIRO 010 AVENIDA MONTALVO AVENIDA MONTALVO R A 2 1,765 29 02/21/2023 68 3 of 19
67 f !NCE
Engineering & Environmental Services www.ncenet.com
City of San Clemente
Pavement Management Plan 2023 Update
Section Description Inventory
Local Network
Sorted by Name
Street ID Street Name Section ID Beg Location End Location FC Surface Type # of Lanes Length (ft) Width (ft) Last Treatment Date Last Treatment Type PCI Date PCI 3705 AVENIDA LOS FLORES 010 AVENIDA SIERRA EL ORIENTE R A 2 500 39 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 93 3705 AVENIDA LOS FLORES 020 EL ORIENTE END R A 2 136 39 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 941410 AVENIDA LUCIA 010 EL CAMINO REAL S AVENIDA SANTA MARGARITA R A 2 679 34 10/05/2020 93 3452 AVENIDA MADRID 010 AVENIDA VICTORIA OLA VISTA S R O 2 574 40 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 95 3452 AVENIDA MADRID 020 OLA VISTA S AVENIDA MONTEREY R A 2 516 40 02/21/2023 76 1350 AVENIDA MAGDALENA E 010 EL CAMINO REAL S LOS BAUTISMOS LN R A 2 834 60 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 80 1350 AVENIDA MAGDALENA E 020 LOS BAUTISMOS LN AVENIDA CRESPI R A 2 560 40 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 821350 AVENIDA MAGDALENA E 030 AVENIDA CRESPI AVENIDA ORTEGA R A 2 256 40 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 871350 AVENIDA MAGDALENA E 040 AVENIDA ORTEGA AVENIDA SANTA MARGARITA R A 2 225 40 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 681350 AVENIDA MAGDALENA E 050 AVENIDA SANTA MARGARITA CALLE GOMEZ R A 2 460 40 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 931350 AVENIDA MAGDALENA E 060 CALLE GOMEZ ARDILLA LN R A 2 654 21 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 901350 AVENIDA MAGDALENA E 070 AVENIDA MAGDALENA E CALLE DEL CERRITO R A 2 481 20 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 911355 AVENIDA MAGDALENA W 010 OLA VISTA S AVENIDA DEL PRESIDENTE R A 2 204 35 02/21/2023 64 3190 AVENIDA MATEO 010 AVENIDA MONTEREY EL CAMINO REAL S R A 2 607 40 02/21/2023 68 1590 AVENIDA MENDOCINO 010 AVENIDA DEL PRESIDENTE EL CAMINO REAL S R O 2 333 35 02/21/2023 63 3625 AVENIDA MIRAMAR 010 AVENIDA PALIZADA W OLA VISTA N R A 2 813 39 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 86 3625 AVENIDA MIRAMAR 020 OLA VISTA N EL CAMINO REAL N R A 2 859 39 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 803482 AVENIDA MONTALVO 010 AVENIDA LOBEIRO AVENIDA LOBEIRO R A 2 1,384 28 02/21/2023 71 3482 AVENIDA MONTALVO 020 AVENIDA LOBEIRO AVENIDA CALAFIA R A 2 394 28 02/21/2023 73 3440 AVENIDA MONTEREY 010 AVENIDA VICTORIA OLA VISTA S R A 2 552 40 05/01/2020 SLURRY SEAL 02/21/2023 76 3440 AVENIDA MONTEREY 020 OLA VISTA S AVENIDA MADRID R A 2 332 36 05/01/2020 SLURRY SEAL 02/21/2023 773440 AVENIDA MONTEREY 030 AVENIDA MADRID AVENIDA ALGODON R A 2 790 40 05/01/2020 SLURRY SEAL 02/21/2023 783440 AVENIDA MONTEREY 040 AVENIDA ALGODON AVENIDA MATEO R A 2 141 40 05/01/2020 SLURRY SEAL 02/21/2023 713440 AVENIDA MONTEREY 050 AVENIDA MATEO AVENIDA ROSA R A 2 250 40 05/01/2020 SLURRY SEAL 02/21/2023 70 450 AVENIDA NAVARRO 010 CALLE DE LOS MOLINOS AVENIDA PICO R O 2 759 32 01/15/2021 GRIND AND OVERLAY 10/05/2020 35 1360 AVENIDA ORTEGA 010 AVENIDA MAGDALENA E CALLE GOMEZ R A 2 394 31 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 861430 AVENIDA PALA 010 EL CAMINO REAL S AVENIDA SANTA MARGARITA R A 2 332 24 10/05/2020 94 5070 AVENIDA PALIZADA E 010 EL CAMINO REAL N AVENIDA DE LA ESTRELLA R A 2 192 40 02/21/2023 695070 AVENIDA PALIZADA E 020 AVENIDA DE LA ESTRELLA I-5 SB EXIT RAMP R A 2 579 63 10/05/2020 77 3564 AVENIDA PALIZADA W 010 AVENIDA CABRILLO ARENOSO LN R A 2 205 40 02/21/2023 70 3564 AVENIDA PALIZADA W 020 ARENOSO LN ENCINO LN R A 2 567 40 02/21/2023 693564 AVENIDA PALIZADA W 030 ENCINO LN AVENIDA SERRA R A 2 400 40 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 85 3564 AVENIDA PALIZADA W 040 AVENIDA SERRA AVENIDA MIRAMAR R A 2 301 40 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 933564 AVENIDA PALIZADA W 050 AVENIDA MIRAMAR LOMA LN R A 2 410 40 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 853564 AVENIDA PALIZADA W 060 LOMA LN OLA VISTA N R A 2 449 40 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 763564 AVENIDA PALIZADA W 070 OLA VISTA N LOMA LN R A 2 446 40 02/21/2023 82 3564 AVENIDA PALIZADA W 080 LOMA LN EL CAMINO REAL N R A 2 309 40 02/21/2023 74 290 AVENIDA PELAYO 010 BUENA VISTA AVENIDA FLORENCIA R A 2 163 40 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 89 290 AVENIDA PELAYO 020 AVENIDA FLORENCIA CALLE PUENTE R A 2 908 40 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 90290 AVENIDA PELAYO 030 CALLE PUENTE AVENIDA ARAGON R A 2 1,051 40 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 91510 AVENIDA PICO 010 BOCA DE LA PLAYA CALLE DESHECHA R A 2 300 49 02/21/2023 75 510 AVENIDA PICO 020 CALLE DESHECHA EL CAMINO REAL N R A 2 145 49 02/21/2023 75 5025 AVENIDA PIZARRO 010 LA ESPERANZA N EL LEVANTE R A 2 639 23 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 74 5125 AVENIDA PRESIDIO 010 EL CAMINO REAL S AVENIDA DE LA ESTRELLA R A 2 182 52 02/21/2023 915125 AVENIDA PRESIDIO 020 AVENIDA DE LA ESTRELLA INTERSTATE #5 R A 2 200 46 10/05/2020 985125 AVENIDA PRESIDIO 030 INTERSTATE #5 LA ESPERANZA S R A 2 385 46 10/05/2020 98 5125 AVENIDA PRESIDIO 040 AVENIDA PICO AVENIDA PRESIDIO R O 2 1,483 39 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 82 5125 AVENIDA PRESIDIO 050 AVENIDA PRESIDIO CALLE ESCUELA R O 2 313 39 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 915125 AVENIDA PRESIDIO 060 CALLE ESCUELA CALLE MIGUEL R O 2 449 39 10/05/2020 925125 AVENIDA PRESIDIO 070 CALLE MIGUEL CALLE EMPALME R A 2 150 39 05/01/2020 SLURRY SEAL 10/05/2020 875125 AVENIDA PRESIDIO 080 CALLE EMPALME CALLE FIESTA R A 2 191 39 05/01/2020 SLURRY SEAL 10/05/2020 845125 AVENIDA PRESIDIO 090 CALLE FIESTA CALLE NEBLINA R A 2 150 39 05/01/2020 SLURRY SEAL 10/05/2020 965125 AVENIDA PRESIDIO 100 CALLE NEBLINA CALLE PUEBLO R A 2 176 39 10/05/2020 965125 AVENIDA PRESIDIO 110 CALLE PUEBLO CALLE PUEBLO R A 2 101 39 05/01/2020 SLURRY SEAL 10/05/2020 985125 AVENIDA PRESIDIO 120 CALLE PUEBLO CALLE FAMILIA R A 2 237 39 05/01/2020 SLURRY SEAL 10/05/2020 80 4 of 19
68 f !NCE
Engineering & Environmental Services www.ncenet.com
City of San Clemente
Pavement Management Plan 2023 Update
Section Description Inventory
Local Network
Sorted by Name
Street ID Street Name Section ID Beg Location End Location FC Surface Type # of Lanes Length (ft) Width (ft) Last Treatment Date Last Treatment Type PCI Date PCI 5125 AVENIDA PRESIDIO 130 CALLE FAMILIA CALLE VILLARIO R A 2 137 39 05/01/2020 SLURRY SEAL 10/05/2020 98 5125 AVENIDA PRESIDIO 140 CALLE VILLARIO CALLE DELICADA R A 2 182 39 05/01/2020 SLURRY SEAL 10/05/2020 985125 AVENIDA PRESIDIO 150 CALLE DELICADA CALLE FELICIDAD R A 2 169 39 05/01/2020 SLURRY SEAL 10/05/2020 985125 AVENIDA PRESIDIO 160 CALLE FELICIDAD CALLE PESCADOR R A 2 137 39 05/01/2020 SLURRY SEAL 10/05/2020 975125 AVENIDA PRESIDIO 170 CALLE PESCADOR CALLE DORADO R A 2 265 39 05/01/2020 SLURRY SEAL 10/05/2020 975125 AVENIDA PRESIDIO 180 CALLE DORADO CALLE MENDOZA R A 2 1,185 39 05/01/2020 SLURRY SEAL 10/05/2020 975125 AVENIDA PRESIDIO 190 CALLE MENDOZA AVENIDA SALVADOR R A 2 285 39 05/01/2020 SLURRY SEAL 10/05/2020 975125 AVENIDA PRESIDIO 200 AVENIDA SALVADOR CALLE MIGUEL R A 2 864 39 10/05/2020 965125 AVENIDA PRESIDIO 210 CALLE MIGUEL AVENIDA SAN CARLOS R A 2 296 39 10/05/2020 98 5125 AVENIDA PRESIDIO 220 AVENIDA SAN CARLOS CALLE DE SOTO R A 2 626 39 10/05/2020 97 5125 AVENIDA PRESIDIO 230 CALLE DE SOTO CALLE SONORA R A 2 139 39 10/05/2020 985125 AVENIDA PRESIDIO 240 CALLE SONORA CALLE DE ANZA R A 2 295 39 10/05/2020 935125 AVENIDA PRESIDIO 250 CALLE DE ANZA CALLE CORTEZ R A 2 300 39 10/05/2020 975125 AVENIDA PRESIDIO 260 CALLE CORTEZ LA ESPERANZA N R O 2 1,561 39 10/05/2020 95 3045 AVENIDA PRINCESA 010 AVENIDA VALENCIA W OLA VISTA S R O 2 920 29 05/01/2020 GRIND AND OVERLAY 02/21/2023 90 3075 AVENIDA PRINCESA 020 OLA VISTA S AVENIDA DEL PRESIDENTE R O 2 1,100 24 05/01/2020 GRIND AND OVERLAY 02/21/2023 894260 AVENIDA RAMONA E 010 OLA VISTA S AVENIDA DEL PRESIDENTE R A 2 1,209 23 02/21/2023 76 4260 AVENIDA RAMONA E 020 END EL CAMINO REAL S R A 2 478 39 10/05/2020 71 4260 AVENIDA RAMONA E 030 EL CAMINO REAL S ENTRADA PARAISO R A 2 827 29 10/05/2020 83 4260 AVENIDA RAMONA E 040 ENTRADA PARAISO END R A 2 710 29 10/05/2020 68 3430 AVENIDA ROSA 010 AVENIDA VICTORIA OLA VISTA S R A 2 255 23 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 96 3430 AVENIDA ROSA 020 OLA VISTA S OLA VISTA S R O 2 721 40 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 883430 AVENIDA ROSA 030 OLA VISTA S AVENIDA MONTEREY R O 2 260 40 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 893430 AVENIDA ROSA 040 AVENIDA MONTEREY EL CAMINO REAL S R O 2 575 40 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 904840 AVENIDA SALVADOR 010 AVENIDA PRESIDIO CALLE DE SOTO R A 2 456 39 10/05/2020 95 4840 AVENIDA SALVADOR 020 CALLE DE SOTO AVENIDA TERESA R A 2 322 39 10/05/2020 96 4840 AVENIDA SALVADOR 030 AVENIDA TERESA AVENIDA COLUMBO R A 2 502 39 10/05/2020 96 4840 AVENIDA SALVADOR 040 AVENIDA COLUMBO CALLE MALAGUENA R A 2 1,121 39 10/05/2020 904840 AVENIDA SALVADOR 050 CALLE MALAGUENA CALLE TIBIDABO R A 2 330 39 10/05/2020 624840 AVENIDA SALVADOR 060 CALLE TIBIDABO CALLE MONSERRAT R A 2 216 39 10/05/2020 654840 AVENIDA SALVADOR 070 CALLE MONSERRAT VISTA VALINDA R A 2 1,359 39 10/05/2020 694840 AVENIDA SALVADOR 080 VISTA VALINDA AVENIDA SAN JUAN E R A 2 1,982 39 10/05/2020 714840 AVENIDA SALVADOR 090 AVENIDA SAN JUAN E AVENIDA SAN PABLO R A 2 3,077 39 10/05/2020 724220 AVENIDA SAN ANTONIO E 010 EL CAMINO REAL S END R A 2 323 26 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 73 2975 AVENIDA SAN ANTONIO W 010 AVENIDA ALESSANDRO W OLA VISTA S R A 2 1,010 23 02/21/2023 63 2975 AVENIDA SAN ANTONIO W 020 OLA VISTA S AVENIDA DEL PRESIDENTE R A 2 1,523 39 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 86 2975 AVENIDA SAN ANTONIO W 030 END EL CAMINO REAL S R A 2 167 39 10/05/2020 494940 AVENIDA SAN CARLOS 010 EL LEVANTE CALLE CORTEZ R A 2 269 33 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 624940 AVENIDA SAN CARLOS 020 CALLE CORTEZ CALLE DE ANZA R A 2 341 33 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 664940 AVENIDA SAN CARLOS 030 CALLE DE ANZA CALLE SONORA R A 2 328 33 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 754940 AVENIDA SAN CARLOS 040 CALLE SONORA AVENIDA PRESIDIO R A 2 306 33 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 681400 AVENIDA SAN DIEGO 010 EL CAMINO REAL S AVENIDA SANTA MARGARITA R A 2 915 34 10/05/2020 901470 AVENIDA SAN DIMAS 010 EL CAMINO REAL S AVENIDA SAN LUIS REY R A 2 900 30 10/05/2020 96 1460 AVENIDA SAN FERNANDO 010 EL CAMINO REAL S AVENIDA SAN LUIS REY R A 2 1,017 28 10/05/2020 93 3840 AVENIDA SAN GABRIEL E 010 EL CAMINO REAL S AVENIDA SAN PABLO R A 2 675 39 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 69 3840 AVENIDA SAN GABRIEL E 020 AVENIDA SAN PABLO END R A 2 422 33 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 634190 AVENIDA SAN GABRIEL W 010 END EL CAMINO REAL S R A 2 599 24 10/05/2020 74 4380 AVENIDA SAN JUAN E 010 EL CAMINO REAL S CALLE ALCAZAR R A 2 178 29 10/05/2020 71 4380 AVENIDA SAN JUAN E 020 CALLE ALCAZAR ENTRADA PARAISO R A 2 504 29 10/05/2020 744380 AVENIDA SAN JUAN E 030 ENTRADA PARAISO CALLE MARIA R A 2 395 29 10/05/2020 744380 AVENIDA SAN JUAN E 040 CALLE MARIA CALLE LETICIA R A 2 258 29 10/05/2020 924380 AVENIDA SAN JUAN E 050 CALLE LETICIA CALLE MAYITA R A 2 317 29 10/05/2020 88 4380 AVENIDA SAN JUAN E 060 CALLE MAYITA AVENIDA BUENA SUERTE R A 2 1,181 29 10/05/2020 854380 AVENIDA SAN JUAN E 070 AVENIDA BUENA SUERTE LA CIMA R A 2 667 29 10/05/2020 81 4380 AVENIDA SAN JUAN E 080 LA CIMA AVENIDA SALVADOR R A 2 204 29 10/05/2020 77 5 of 19
69 f !NCE
Engineering & Environmental Services www.ncenet.com
City of San Clemente
Pavement Management Plan 2023 Update
Section Description Inventory
Local Network
Sorted by Name
Street ID Street Name Section ID Beg Location End Location FC Surface Type # of Lanes Length (ft) Width (ft) Last Treatment Date Last Treatment Type PCI Date PCI 1530 AVENIDA SAN LUIS REY 010 AVENIDA DEL PRESIDENTE EL CAMINO REAL S R P 2 215 34 02/04/2021 91 1530 AVENIDA SAN LUIS REY 020 EL CAMINO REAL S CALLE DEL COMERCIO R A 2 174 34 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 86 1530 AVENIDA SAN LUIS REY 030 CALLE DEL COMERCIO AVENIDA SANTA INEZ R A 2 683 27 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 861530 AVENIDA SAN LUIS REY 040 AVENIDA SANTA INEZ AVENIDA DOMINGUEZ R A 2 275 27 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 711530 AVENIDA SAN LUIS REY 050 AVENIDA DOMINGUEZ AVENIDA SAN DIMAS R A 2 275 27 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 871530 AVENIDA SAN LUIS REY 060 AVENIDA SAN DIMAS AVENIDA SAN FERNANDO R A 2 269 27 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 891530 AVENIDA SAN LUIS REY 070 AVENIDA SAN FERNANDO AVENIDA BUENA VENTURA R A 2 266 27 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 671530 AVENIDA SAN LUIS REY 080 AVENIDA BUENA VENTURA AVENIDA SANTA MARGARITA R A 2 244 35 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 844140 AVENIDA SAN PABLO 010 AVENIDA SAN GABRIEL E EL CAMINO REAL S R A 2 736 29 10/05/2020 864140 AVENIDA SAN PABLO 020 AVENIDA SAN GABRIEL E CALLE LA SERNA R A 2 507 36 06/01/2020 SLURRY SEAL 10/05/2020 974140 AVENIDA SAN PABLO 030 CALLE LA SERNA AVENIDA SALVADOR R A 2 203 36 06/01/2020 SLURRY SEAL 10/05/2020 974140 AVENIDA SAN PABLO 035 AVENIDA SALVADOR CALLE CUERVO S R A 2 1,086 36 10/05/2020 95 4140 AVENIDA SAN PABLO 040 CALLE CUERVO S CALLE CUERVO N R A 2 610 62 06/01/2020 SLURRY SEAL 10/05/2020 99 4140 AVENIDA SAN PABLO 050 CALLE CUERVO N VIA ENSUENO R A 2 372 62 06/01/2020 SLURRY SEAL 10/05/2020 994140 AVENIDA SAN PABLO 060 VIA ENSUENO VIA COLIBRI R A 2 400 62 06/01/2020 SLURRY SEAL 10/05/2020 984140 AVENIDA SAN PABLO 070 VIA COLIBRI VIA MIMOSA R A 2 738 62 06/01/2020 SLURRY SEAL 10/05/2020 984140 AVENIDA SAN PABLO 080 VIA MIMOSA AVENIDA BUENOS AIRES R A 2 186 62 05/01/2020 SLURRY SEAL 10/05/2020 964140 AVENIDA SAN PABLO 090 AVENIDA BUENOS AIRES VIA DELFIN R A 2 155 62 05/01/2020 SLURRY SEAL 10/05/2020 994140 AVENIDA SAN PABLO 100 VIA DELFIN AVENIDA ACAPULCO R A 2 935 62 06/01/2020 SLURRY SEAL 10/05/2020 984140 AVENIDA SAN PABLO 110 AVENIDA ACAPULCO END R A 2 225 62 06/01/2020 SLURRY SEAL 10/05/2020 983392 AVENIDA SANTA BARBARA 010 AVENIDA DEL MAR CALLE SEVILLE S R A 2 851 39 02/21/2023 643392 AVENIDA SANTA BARBARA 020 CALLE SEVILLE S OLA VISTA S R A 2 553 39 05/01/2020 SLURRY SEAL 02/21/2023 753392 AVENIDA SANTA BARBARA 030 OLA VISTA S AVENIDA ROSA R A 2 1,010 39 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 901490 AVENIDA SANTA INEZ 010 EL CAMINO REAL S AVENIDA SAN LUIS REY R A 2 667 34 10/05/2020 951440 AVENIDA SANTA MARGARITA 010 EL CAMINO REAL S AVENIDA PALA R A 2 463 34 01/04/2023 TYPE (I) SLURRY SEAL 10/05/2020 821440 AVENIDA SANTA MARGARITA 020 AVENIDA PALA AVENIDA CARMELO R A 2 300 34 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 891440 AVENIDA SANTA MARGARITA 030 AVENIDA CARMELO AVENIDA LUCIA R A 2 317 24 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 891440 AVENIDA SANTA MARGARITA 040 AVENIDA LUCIA AVENIDA SAN DIEGO R A 2 299 24 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 881440 AVENIDA SANTA MARGARITA 050 AVENIDA SAN DIEGO AVENIDA DOLORES R A 2 334 24 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 891440 AVENIDA SANTA MARGARITA 060 AVENIDA SAN LUIS REY AVENIDA COTA R A 2 1,095 32 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 811440 AVENIDA SANTA MARGARITA 070 AVENIDA COTA CALLE BAHIA R A 2 1,148 32 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 771440 AVENIDA SANTA MARGARITA 080 CALLE BAHIA AVENIDA MAGDALENA E R A 2 340 32 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 771440 AVENIDA SANTA MARGARITA 090 AVENIDA DOLORES AVENIDA SAN LUIS REY R A 2 177 24 10/05/2020 903220 AVENIDA SANTIAGO W 010 OLA VISTA S EL CAMINO REAL S R A 2 1,231 29 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 803490 AVENIDA SERRA 010 AVENIDA PALIZADA W OLA VISTA N R A 2 930 40 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 893490 AVENIDA SERRA 020 OLA VISTA N EL CAMINO REAL N R A 2 938 40 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 893700 AVENIDA SIERRA 010 AVENIDA DE LA ESTRELLA LA PLACENTIA R A 2 1,305 40 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 943700 AVENIDA SIERRA 020 LA PLACENTIA CALLE CAMPO R A 2 344 40 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 953700 AVENIDA SIERRA 030 CALLE CAMPO AVENIDA LOS FLORES R A 2 488 40 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 934860 AVENIDA TERESA 010 AVENIDA SALVADOR AVENIDA COLUMBO R A 2 857 33 10/05/2020 77 4860 AVENIDA TERESA 020 AVENIDA COLUMBO END R A 2 483 33 10/05/2020 75 3830 AVENIDA TRIESTE 010 AVENIDA JUNIPERO E END R A 2 377 30 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 57 3140 AVENIDA VALENCIA W 010 AVENIDA GAVIOTA W CALLE DE LOS ALAMOS R A 2 412 28 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 863140 AVENIDA VALENCIA W 020 CALLE DE LOS ALAMOS CALLE TOLEDO R A 2 332 28 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 923140 AVENIDA VALENCIA W 030 CALLE TOLEDO OLA VISTA S R A 2 995 40 05/01/2020 SLURRY SEAL 02/21/2023 703140 AVENIDA VALENCIA W 040 OLA VISTA S AVENIDA DEL PRESIDENTE R A 2 852 40 05/01/2020 SLURRY SEAL 02/21/2023 703140 AVENIDA VALENCIA W 050 AVENIDA DEL PRESIDENTE EL CAMINO REAL S R A 2 247 52 02/21/2023 62 4390 AVENIDA VERDE 010 CALLE ALCAZAR END R A 2 140 29 05/01/2020 SLURRY SEAL 10/05/2020 94 4400 AVENIDA VERDE 010 CALLE ALCAZAR END R A 2 210 29 10/05/2020 863420 AVENIDA VICTORIA 010 AVENIDA DEL MAR MONTEREY LN R A 2 570 40 02/21/2023 57 3420 AVENIDA VICTORIA 020 MONTEREY LN CAZADOR LN R A 2 451 40 02/21/2023 753420 AVENIDA VICTORIA 030 CAZADOR LN CORONA LN R A 2 457 40 02/21/2023 69 3420 AVENIDA VICTORIA 040 CORONA LN AVENIDA MADRID R A 2 220 40 02/21/2023 63 3420 AVENIDA VICTORIA 060 AVENIDA MADRID AVENIDA MONTEREY R A 2 239 40 02/21/2023 61 3420 AVENIDA VICTORIA 070 AVENIDA MONTEREY AVENIDA SANTA BARBARA R A 2 343 40 02/21/2023 56 6 of 19
70 f !NCE
Engineering & Environmental Services www.ncenet.com
City of San Clemente
Pavement Management Plan 2023 Update
Section Description Inventory
Local Network
Sorted by Name
Street ID Street Name Section ID Beg Location End Location FC Surface Type # of Lanes Length (ft) Width (ft) Last Treatment Date Last Treatment Type PCI Date PCI 3420 AVENIDA VICTORIA 080 AVENIDA SANTA BARBARA AVENIDA ROSA R A 2 350 40 02/21/2023 703420 AVENIDA VICTORIA 090 AVENIDA ROSA OLA VISTA N R A 2 1,002 40 02/21/2023 65 3420 AVENIDA VICTORIA 100 OLA VISTA S EL CAMINO REAL S R A 2 795 40 02/21/2023 68 2930 AVENIDA VISTA HERMOSA 150 AVENIDA PICO PUERTA DEL SOL R A 2 518 64 10/05/2020 825960 AVENIDA VISTA MONTANA 010 CALLE DEL CERRO CALLE AGUILA R O 2 1,900 44 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 89 5960 AVENIDA VISTA MONTANA 020 CALLE AGUILA CALLE PASTADERO R O 2 3,150 44 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 825960 AVENIDA VISTA MONTANA 030 CALLE PASTADERO CALLE DEL CERRO R A 2 3,267 44 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 732060 BELLO PANORAMA 010 CAMINO VERA CRUZ END R A 2 667 32 06/01/2020 SLURRY SEAL 10/05/2020 99 360 BOCA DE LA PLAYA 010 END AVENIDA PICO R A 2 315 40 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 88360 BOCA DE LA PLAYA 020 AVENIDA PICO CALLE LAS BOLAS R A 2 215 40 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 86360 BOCA DE LA PLAYA 030 CALLE LAS BOLAS EL CAMINO REAL N R A 2 232 40 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 74 1840 BONANZA 010 CABALLISTA DEL NORTE REBANO R A 2 1,080 40 10/05/2020 86 1840 BONANZA 020 REBANO ALFORJA R A 2 535 40 10/05/2020 861840 BONANZA 030 ALFORJA CABALLISTA DEL SUR R A 2 255 40 10/05/2020 84 1840 BONANZA 040 CABALLISTA DEL SUR ESTRIBO R A 2 218 40 10/05/2020 871840 BONANZA 050 ESTRIBO CAMINO DE LOS MARES R A 2 414 40 10/05/2020 82 170 BUENA VISTA 010 END CALLE COLINA R A 2 266 28 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 91 170 BUENA VISTA 020 CALLE COLINA DIJE CT R A 2 593 28 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 85170 BUENA VISTA 030 DIJE CT AVENIDA PELAYO R A 2 345 28 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 87170 BUENA VISTA 040 AVENIDA PELAYO AVENIDA ARAGON R A 2 292 40 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 92170 BUENA VISTA 050 AVENIDA ARAGON EL PORTAL W R A 2 199 40 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 91170 BUENA VISTA 060 EL PORTAL W AVENIDA DEL PONIENTE R A 2 444 40 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 88170 BUENA VISTA 070 AVENIDA DEL PONIENTE CANADA W R A 2 347 40 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 90170 BUENA VISTA 080 CANADA W END R A 2 173 40 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 96 1830 CABALLISTA DEL NORTE 010 PORTICO DEL NORTE BONANZA R A 2 168 40 10/05/2020 88 1830 CABALLISTA DEL NORTE 020 BONANZA JINETE R A 2 402 40 10/05/2020 87 1830 CABALLISTA DEL NORTE 030 JINETE ESTANCIA R A 2 232 40 10/05/2020 85 1830 CABALLISTA DEL NORTE 040 ESTANCIA VACUNO R A 2 523 40 10/05/2020 841830 CABALLISTA DEL NORTE 050 VACUNO BONANZA R A 2 326 40 10/05/2020 83 1680 CADENA 010 END ESTAMPIDA R A 2 448 40 10/05/2020 881040 CALLE ABRIL 010 CALLE BIENVENIDO VIA SACRAMENTO R A 2 583 32 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 85 1040 CALLE ABRIL 020 VIA SACRAMENTO CALLE MONTEREY R A 2 802 32 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 861040 CALLE ABRIL 030 CALLE MONTEREY CALLE REAL R A 2 1,770 32 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 861330 CALLE AGUA 010 CAMINO DE LOS MARES CALLE LA QUINTA R A 2 322 40 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 841330 CALLE AGUA 020 CALLE LA QUINTA CALLE VERANO R A 2 468 36 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 881330 CALLE AGUA 030 CALLE VERANO GATE R A 2 800 36 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 854660 CALLE AGUILA 010 AVENIDA VISTA MONTANA CALLE PASTADERO R A 2 1,599 44 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 934565 CALLE ALCAZAR 010 END AVENIDA CORDOBA E R A 2 339 32 10/05/2020 72 4565 CALLE ALCAZAR 020 AVENIDA CORDOBA E AVENIDA DE LOS LOBOS MARINOS E R A 2 628 32 10/05/2020 754565 CALLE ALCAZAR 030 AVENIDA DE LOS LOBOS MARINOS E AVENIDA VERDE R A 2 305 32 10/05/2020 714565 CALLE ALCAZAR 040 AVENIDA VERDE AVENIDA SAN JUAN E R A 2 298 32 10/05/2020 59 6450 CALLE ALICANTE 010 PUERTA DEL SOL CALLE BATIDO R A 2 379 24 10/05/2020 63 6450 CALLE ALICANTE 020 CALLE BATIDO AVENIDA PICO R A 2 314 24 10/05/2020 654490 CALLE ALTA 010 END LA ESPERANZA S R A 2 84 35 10/05/2020 71 5505 CALLE ALTEA 010 CAMINO LA PEDRIZA VIA RESEDA R A 2 206 36 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 69 5505 CALLE ALTEA 020 VIA RESEDA VIA SEDONA R A 2 1,222 36 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 665505 CALLE ALTEA 030 VIA SEDONA CAMINO MIRA MONTE R A 2 517 36 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 675505 CALLE ALTEA 040 CAMINO MIRA MONTE CALLE VIENTO R A 2 474 36 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 665505 CALLE ALTEA 050 CALLE VIENTO END R A 2 407 36 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 772380 CALLE AMABLE 010 END CALLE VALLARTA R O 2 766 27 10/05/2020 98 6040 CALLE AMANECER 010 AVENIDA PICO CALLE NEGOCIO R O 2 600 48 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 94 6040 CALLE AMANECER 020 CALLE NEGOCIO CALLE CORDILLERA R A 2 1,350 40 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 946040 CALLE AMANECER 030 CALLE CORDILLERA CALLE TREPADORA R O 2 1,050 40 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 926040 CALLE AMANECER 040 CALLE TREPADORA CALLE RECODO R A 2 475 40 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 766040 CALLE AMANECER 050 CALLE RECODO CALLE SOMBRA R A 2 950 40 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 77 7 of 19
71 f !NCE
Engineering & Environmental Services www.ncenet.com
City of San Clemente
Pavement Management Plan 2023 Update
Section Description Inventory
Local Network
Sorted by Name
Street ID Street Name Section ID Beg Location End Location FC Surface Type # of Lanes Length (ft) Width (ft) Last Treatment Date Last Treatment Type PCI Date PCI 6040 CALLE AMANECER 060 CALLE SOMBRA AVENIDA LA PATA R A 2 991 40 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 77 2560 CALLE AMIGO 010 END CALLE FRONTERA R O 2 469 35 10/05/2020 99 2560 CALLE AMIGO 020 CALLE FRONTERA CALLE DESCANSO R O 2 312 35 10/05/2020 100 2560 CALLE AMIGO 030 CALLE DESCANSO END R O 2 144 35 10/05/2020 97 1160 CALLE ANDALUCIA 010 CALLE BIENVENIDO CITY LIMIT R A 2 939 39 10/05/2020 856480 CALLE AVANZADO 010 END CAMINO CELOSIA R A 2 887 40 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 79 6480 CALLE AVANZADO 020 CAMINO CELOSIA END R A 2 798 40 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 761260 CALLE BAHIA 010 AVENIDA SANTA MARGARITA PRIVATE RD R A 2 950 30 10/05/2020 89 4920 CALLE BALBOA 010 END CALLE CORTEZ R A 2 515 33 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 65 2580 CALLE BARANDA 010 END CALLE JUAREZ R O 2 663 35 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 926490 CALLE BATIDO 010 CALLE ALICANTE END R A 2 239 24 10/05/2020 925030 CALLE BELLA LOMA 010 END AVENIDA LA CUESTA R A 2 399 33 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 861150 CALLE BIENVENIDO 010 CITY LIMIT CALLE ABRIL R A 2 242 40 10/05/2020 78 1150 CALLE BIENVENIDO 020 CALLE ABRIL CALLE MAYO R A 2 178 40 10/05/2020 78 1150 CALLE BIENVENIDO 030 CALLE MAYO CALLE JUNO R A 2 441 40 10/05/2020 79 1150 CALLE BIENVENIDO 040 CALLE JUNO VIA MANZANA R A 2 1,196 40 10/05/2020 81 1150 CALLE BIENVENIDO 050 VIA MANZANA CALLE ANDALUCIA R A 2 808 40 10/05/2020 82 410 CALLE BONITO 010 CALLE VALLE CALLE DE LOS MOLINOS R A 2 469 27 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 91 3520 CALLE BORREGO 010 END CAMINO MIRA COSTA R A 2 430 39 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 732390 CALLE BRISA 010 END CALLE VALLARTA R O 2 791 27 10/05/2020 992630 CALLE BURRO 010 END CALLE CUADRA R O 2 394 35 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 971510 CALLE CAMPANA 010 END CALLE CANASTA R O 2 583 39 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 821510 CALLE CAMPANA 020 CALLE CANASTA CAMINO DE LOS MARES R O 2 202 51 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 836510 CALLE CAMPANERO 010 PASEO LUNA VIA SUERTE R A 2 529 41 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 726510 CALLE CAMPANERO 020 VIA SUERTE AVENIDA TALEGA R A 2 339 41 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 816510 CALLE CAMPANERO 030 AVENIDA TALEGA ROUNDABOUT R A 2 418 40 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 713710 CALLE CAMPO 010 AVENIDA SIERRA END R A 2 355 29 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 841515 CALLE CANASTA 010 END CALLE CAMPANA R O 2 724 39 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 771725 CALLE CAPRI 010 END AVENIDA DE LA RIVIERA R A 2 150 28 02/21/2023 782510 CALLE CHUECA 010 END CALLE GAUCHO R O 2 183 35 10/05/2020 982510 CALLE CHUECA 020 CALLE GAUCHO VIA CHUECA R O 2 335 35 10/05/2020 1002510 CALLE CHUECA 030 VIA CHUECA END R O 2 281 35 10/05/2020 991775 CALLE CITA 010 END CALLE DEL PACIFICO R A 2 189 29 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 86 150 CALLE COLINA 010 BUENA VISTA CALLE SACRAMENTO R A 2 270 29 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 91 3295 CALLE CONCHITA 010 END ESPLANADE R A 2 156 35 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 922410 CALLE CONTENTA 010 END CALLE VALLARTA R O 2 637 35 10/05/2020 99 6010 CALLE CORDILLERA 010 CALLE AMANECER END R O 2 1,224 44 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 96 2490 CALLE CORRAL 010 END CALLE GUADALAJARA R O 2 161 35 10/05/2020 98 4910 CALLE CORTEZ 010 AVENIDA SAN CARLOS CALLE BALBOA R A 2 359 33 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 69 4910 CALLE CORTEZ 020 CALLE BALBOA AVENIDA PRESIDIO R A 2 468 33 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 752650 CALLE CUADRA 010 CALLE FRONTERA CALLE BURRO R A 2 292 39 10/05/2020 942650 CALLE CUADRA 020 CALLE BURRO CALLE PAISANO R A 2 680 39 10/05/2020 90 2650 CALLE CUADRA 030 CALLE PAISANO CALLE GAUCHO R A 2 248 39 10/05/2020 82 2450 CALLE CUMBRE 010 END CALLE VALLARTA R A 2 243 35 10/05/2020 80 4900 CALLE DE ANZA 010 AVENIDA SAN CARLOS AVENIDA PRESIDIO R A 2 768 33 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 88 470 CALLE DE INDUSTRIAS 010 CALLE DE LOS MOLINOS AVENIDA PICO R O 2 631 32 01/15/2021 GRIND AND OVERLAY 10/05/2020 52 3090 CALLE DE LOS ALAMOS 010 AVENIDA VALENCIA W CALLE MARINA R A 2 140 40 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 853090 CALLE DE LOS ALAMOS 020 CALLE MARINA CALLE SERENA R A 2 265 40 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 813090 CALLE DE LOS ALAMOS 030 CALLE SERENA CALLE PRIMAVERA R A 2 282 40 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 823090 CALLE DE LOS ALAMOS 040 CALLE PRIMAVERA CALLE ROCA VISTA R A 2 393 40 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 793090 CALLE DE LOS ALAMOS 050 CALLE ROCA VISTA CALLE LASUEN R A 2 307 40 01/05/2023 TYPE (I) SLURRY SEAL 02/21/2023 803090 CALLE DE LOS ALAMOS 060 CALLE LASUEN AVENIDA DE LOS LOBOS MARINOS W R A 2 743 40 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 80 500 CALLE DE LOS MOLINOS 010 EL CAMINO REAL N LOS OBREROS LN R A 2 109 32 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 95500 CALLE DE LOS MOLINOS 020 LOS OBREROS LN CALLE VALLE R A 2 604 42 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 94500 CALLE DE LOS MOLINOS 030 CALLE VALLE CALLE VALLE R A 2 393 42 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 94 8 of 19
72 f !NCE
Engineering & Environmental Services www.ncenet.com
City of San Clemente
Pavement Management Plan 2023 Update
Section Description Inventory
Local Network
Sorted by Name
Street ID Street Name Section ID Beg Location End Location FC Surface Type # of Lanes Length (ft) Width (ft) Last Treatment Date Last Treatment Type PCI Date PCI 500 CALLE DE LOS MOLINOS 040 CALLE VALLE CALLE BONITO R A 2 255 42 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 93 500 CALLE DE LOS MOLINOS 050 CALLE BONITO RINCON CT R A 2 365 42 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 95500 CALLE DE LOS MOLINOS 060 RINCON CT AVENIDA PICO R A 2 643 42 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 92500 CALLE DE LOS MOLINOS 070 AVENIDA PICO CALLE DE INDUSTRIAS R A 2 712 39 01/15/2021 RECONSTRUCT SURFACE (AC) 10/05/2020 34500 CALLE DE LOS MOLINOS 080 CALLE DE INDUSTRIAS AVENIDA NAVARRO R A 2 272 39 01/15/2021 RECONSTRUCT SURFACE (AC) 10/05/2020 27 4880 CALLE DE SOTO 010 AVENIDA PRESIDIO CALLE NINA R A 2 262 33 10/05/2020 80 4880 CALLE DE SOTO 020 CALLE NINA AVENIDA SALVADOR R A 2 1,300 33 10/05/2020 80 1318 CALLE DEL CERRITO 010 CALLE GOMEZ CALLE DEL RITO R A 2 110 21 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 89 1318 CALLE DEL CERRITO 020 CALLE DEL RITO ARDILLA LN R A 2 490 21 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 895970 CALLE DEL CERRO 010 AVENIDA PICO AVENIDA VISTA MONTANA R A 2 2,300 50 10/05/2020 745970 CALLE DEL CERRO 020 AVENIDA VISTA MONTANA LORCA R A 2 775 44 10/05/2020 69 5970 CALLE DEL CERRO 030 LORCA CAMINO IBIZA R A 2 1,010 36 10/05/2020 765970 CALLE DEL CERRO 040 CAMINO IBIZA AVENIDA VISTA MONTANA R A 2 2,025 36 10/05/2020 70 5970 CALLE DEL CERRO 050 AVENIDA VISTA MONTANA AVENIDA LA PATA R A 2 1,994 36 10/05/2020 79 1520 CALLE DEL COMERCIO 010 EL CAMINO REAL S AVENIDA SAN LUIS REY R A 2 1,560 30 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 84 5310 CALLE DEL JUEGO 010 END CALLE ESCUELA R A 2 334 35 10/05/2020 711785 CALLE DEL PACIFICO 010 END CALLE CITA R A 2 457 35 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 821785 CALLE DEL PACIFICO 020 CALLE CITA OLA VISTA S R A 2 366 35 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 821300 CALLE DEL RITO 010 CALLE DEL CERRITO ARDILLA LN R A 2 611 24 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 885160 CALLE DELICADA 010 END CALLE MIGUEL R A 2 310 31 10/05/2020 86 5160 CALLE DELICADA 020 CALLE MIGUEL AVENIDA PRESIDIO R A 2 1,109 31 10/05/2020 73 5160 CALLE DELICADA 030 AVENIDA PRESIDIO END R A 2 945 31 10/05/2020 81 2550 CALLE DESCANSO 010 END CALLE AMIGO R O 2 461 35 10/05/2020 99 350 CALLE DESHECHA 010 AVENIDA ESTACION AVENIDA PICO R A 2 494 26 05/01/2020 SLURRY SEAL 02/21/2023 85 350 CALLE DESHECHA 020 BOCA DE LA PLAYA AVENIDA PICO R A 2 323 26 05/01/2020 SLURRY SEAL 02/21/2023 86 2220 CALLE DONCELLA 010 CALLE GUADALAJARA CALLE ESTEBAN R A 2 218 40 10/05/2020 89 2220 CALLE DONCELLA 020 CALLE ESTEBAN CALLE HERALDO R O 2 1,064 40 10/05/2020 89 4990 CALLE DORADO 010 END CALLE MIGUEL R A 2 559 31 10/05/2020 83 4990 CALLE DORADO 020 CALLE MIGUEL AVENIDA PRESIDIO R A 2 1,700 31 10/05/2020 722420 CALLE DULCE 010 END CALLE VALLARTA R O 2 509 35 10/05/2020 994610 CALLE DULCINEA 010 CALLE MONSERRAT END R A 2 650 33 06/01/2020 SLURRY SEAL 10/05/2020 99 2440 CALLE EMBOCADURA 010 CALLE VALLARTA CALLE FRONTERA R O 2 1,064 39 10/05/2020 99 5260 CALLE EMPALME 010 AVENIDA LA CUESTA CALLE MIGUEL R A 2 978 31 06/01/2020 SLURRY SEAL 10/05/2020 99 5260 CALLE EMPALME 020 CALLE MIGUEL AVENIDA PRESIDIO R A 2 857 31 10/05/2020 74 5260 CALLE EMPALME 030 AVENIDA PRESIDIO CALLE FIESTA R A 2 570 31 10/05/2020 865260 CALLE EMPALME 040 CALLE FIESTA CALLE NEBLINA R A 2 271 31 10/05/2020 865260 CALLE EMPALME 050 CALLE NEBLINA CALLE PUEBLO R A 2 229 31 10/05/2020 865260 CALLE EMPALME 060 CALLE PUEBLO CALLE ROBLES R A 2 177 31 10/05/2020 885260 CALLE EMPALME 070 CALLE ROBLES CALLE FAMILIA R A 2 199 31 10/05/2020 86 5320 CALLE ESCUELA 010 CALLE MIGUEL CALLE SALIDA R A 2 189 31 10/05/2020 745320 CALLE ESCUELA 020 CALLE SALIDA CALLE DEL JUEGO R A 2 321 31 10/05/2020 69 5320 CALLE ESCUELA 030 CALLE DEL JUEGO CALLE SANDIA R A 2 489 31 10/05/2020 81 5320 CALLE ESCUELA 040 CALLE SANDIA AVENIDA PRESIDIO R A 2 681 31 10/05/2020 76 4480 CALLE ESMARCA 010 LA ESPERANZA S END R A 2 177 35 10/05/2020 97 2230 CALLE ESTEBAN 010 CALLE GUADALAJARA CALLE DONCELLA R O 2 1,423 35 10/05/2020 85 5180 CALLE FAMILIA 010 END CALLE MIGUEL R A 2 327 31 10/05/2020 71 5180 CALLE FAMILIA 020 CALLE MIGUEL AVENIDA PRESIDIO R A 2 905 31 10/05/2020 735180 CALLE FAMILIA 030 AVENIDA PRESIDIO CALLE EMPALME R A 2 895 31 10/05/2020 78 5180 CALLE FAMILIA 040 CALLE EMPALME END R A 2 215 31 10/05/2020 67 5150 CALLE FELICIDAD 010 END CALLE MIGUEL R A 2 256 31 10/05/2020 77 5150 CALLE FELICIDAD 020 CALLE MIGUEL AVENIDA PRESIDIO R A 2 1,280 31 10/05/2020 74 2430 CALLE FIERROS 010 END CALLE FRONTERA R A 2 625 35 10/05/2020 87 5250 CALLE FIESTA 010 END CALLE MIGUEL R A 2 540 31 10/05/2020 86 5250 CALLE FIESTA 020 CALLE MIGUEL AVENIDA PRESIDIO R A 2 840 31 10/05/2020 855250 CALLE FIESTA 030 AVENIDA PRESIDIO CALLE EMPALME R A 2 600 31 10/05/2020 84 9 of 19
73 f !NCE
Engineering & Environmental Services www.ncenet.com
City of San Clemente
Pavement Management Plan 2023 Update
Section Description Inventory
Local Network
Sorted by Name
Street ID Street Name Section ID Beg Location End Location FC Surface Type # of Lanes Length (ft) Width (ft) Last Treatment Date Last Treatment Type PCI Date PCI 620 CALLE FRONTERA 010 CALLE VALLARTA CALLE EMBOCADURA R A 2 625 40 10/05/2020 82 620 CALLE FRONTERA 020 CALLE EMBOCADURA CALLE FIERROS R A 2 229 40 10/05/2020 83 620 CALLE FRONTERA 030 CALLE FIERROS CALLE GANADERO R A 2 232 40 10/05/2020 85 620 CALLE FRONTERA 040 CALLE GANADERO CALLE GUADALAJARA R A 2 473 40 10/05/2020 79620 CALLE FRONTERA 050 CALLE GUADALAJARA CALLE AMIGO R A 2 645 39 10/05/2020 80 620 CALLE FRONTERA 060 CALLE AMIGO CALLE GAUCHO R A 2 315 39 10/05/2020 72620 CALLE FRONTERA 070 CALLE GAUCHO CALLE JUAREZ R A 2 401 39 10/05/2020 79 620 CALLE FRONTERA 080 CALLE JUAREZ CALLE SORPRESO R A 2 229 39 10/05/2020 89620 CALLE FRONTERA 090 CALLE SORPRESO CALLE LUEGO R A 2 275 39 10/05/2020 89620 CALLE FRONTERA 100 CALLE LUEGO CALLE CUADRA R A 2 1,003 39 10/05/2020 87 620 CALLE FRONTERA 110 CALLE CUADRA CAMINO FARO R A 2 1,463 39 10/05/2020 82 620 CALLE FRONTERA 120 CAMINO FARO AVENIDA VISTA HERMOSA R A 2 577 39 10/05/2020 82 620 CALLE FRONTERA 130 AVENIDA VISTA HERMOSA AVENIDA PICO R O 2 4,842 46 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 89 2400 CALLE GANADERO 010 END CALLE FRONTERA R A 2 693 35 10/05/2020 84 2570 CALLE GAUCHO 010 END CALLE FRONTERA R O 2 575 35 10/05/2020 99 2570 CALLE GAUCHO 020 CALLE FRONTERA CALLE LUEGO R A 2 445 35 10/05/2020 99 2570 CALLE GAUCHO 030 CALLE LUEGO CALLE CUADRA R O 2 593 35 10/05/2020 992570 CALLE GAUCHO 040 CALLE CUADRA CALLE CHUECA R O 2 479 35 10/05/2020 1002570 CALLE GAUCHO 050 CALLE CHUECA CALLE GUADALAJARA R O 2 531 35 10/05/2020 991325 CALLE GOMEZ 010 AVENIDA CRESPI CALLE DEL CERRITO R A 2 135 21 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 85 1325 CALLE GOMEZ 020 CALLE DEL CERRITO AVENIDA ORTEGA R A 2 662 21 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 901325 CALLE GOMEZ 030 AVENIDA ORTEGA ARDILLA LN R A 2 258 21 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 903350 CALLE GRANDE VISTA 010 END CALLE QUIETO R A 2 364 35 10/05/2020 813350 CALLE GRANDE VISTA 020 CALLE QUIETO CALLE QUIETO R A 2 1,040 35 10/05/2020 74 3350 CALLE GRANDE VISTA 030 CALLE QUIETO AVENIDA VAQUERO R A 2 2,900 35 10/05/2020 75 2520 CALLE GUADALAJARA 010 AVENIDA VAQUERO CALLE JUAREZ R A 2 460 40 10/05/2020 76 2520 CALLE GUADALAJARA 020 CALLE JUAREZ CALLE HIDALGO R A 2 830 38 10/05/2020 812520 CALLE GUADALAJARA 030 CALLE HIDALGO CALLE FRONTERA R A 2 422 38 10/05/2020 822520 CALLE GUADALAJARA 040 CALLE FRONTERA CALLE GAUCHO R A 2 826 39 10/05/2020 73 2520 CALLE GUADALAJARA 050 CALLE GAUCHO CALLE CORRAL R A 2 242 39 10/05/2020 942520 CALLE GUADALAJARA 060 CALLE CORRAL CALLE REATA R A 2 475 39 10/05/2020 852520 CALLE GUADALAJARA 070 CALLE REATA CALLE VALLARTA R A 2 710 39 10/05/2020 85 2520 CALLE GUADALAJARA 080 CALLE VALLARTA CALLE DONCELLA R A 2 1,155 39 10/05/2020 882520 CALLE GUADALAJARA 090 CALLE DONCELLA CALLE PIEDRAS R A 2 587 39 10/05/2020 952520 CALLE GUADALAJARA 100 CALLE PIEDRAS CALLE ESTEBAN R A 2 595 40 10/05/2020 922520 CALLE GUADALAJARA 110 CALLE ESTEBAN CALLE NUEVO R A 2 720 40 10/05/2020 953547 CALLE GUAYMAS 010 CALLE LA VETA CAMINO MIRA COSTA R A 2 622 39 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 70 2210 CALLE HERALDO 010 CAMINO VERA CRUZ ARROYO R A 2 465 40 10/05/2020 92 2210 CALLE HERALDO 020 ARROYO PANADERO R A 2 445 40 10/05/2020 952210 CALLE HERALDO 030 PANADERO CAMINANTE R A 2 220 40 10/05/2020 94 2210 CALLE HERALDO 040 CAMINANTE OTERO R A 2 77 40 10/05/2020 91 2210 CALLE HERALDO 050 OTERO CAMPO RASO R A 2 658 40 10/05/2020 912210 CALLE HERALDO 060 CAMPO RASO NOVILUNIO R A 2 200 40 10/05/2020 94 2210 CALLE HERALDO 070 NOVILUNIO PENASCO R A 2 450 40 10/05/2020 942210 CALLE HERALDO 080 PENASCO CALLE DONCELLA R A 2 1,105 40 10/05/2020 922210 CALLE HERALDO 090 CALLE DONCELLA VIA BLANCO R A 2 204 40 10/05/2020 952540 CALLE HIDALGO 010 END CALLE GUADALAJARA R O 2 322 35 04/01/2019 GRIND AND OVERLAY 10/05/2020 97 2540 CALLE HIDALGO 020 CALLE GUADALAJARA END R O 2 622 35 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 996620 CALLE IGLESIA 010 CALLE DEL CERRO CALLE PINTORESCO R A 2 249 55 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 666620 CALLE IGLESIA 020 CALLE PINTORESCO CALLE PINTORESCO R A 2 1,187 41 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 646620 CALLE IGLESIA 030 CALLE PINTORESCO CALLE IGLESIA R A 2 260 41 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 696620 CALLE IGLESIA 040 AVENIDA FABRICANTE AVENIDA LA PATA R A 2 400 41 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 592590 CALLE JUAREZ 010 END CALLE GUADALAJARA R O 2 504 39 10/05/2020 99 2590 CALLE JUAREZ 020 CALLE GUADALAJARA VIA JUAREZ R O 2 494 37 10/05/2020 1002590 CALLE JUAREZ 030 VIA JUAREZ CALLE BARANDA R O 2 746 37 10/05/2020 99 10 of 19
74 f !NCE
Engineering & Environmental Services www.ncenet.com
City of San Clemente
Pavement Management Plan 2023 Update
Section Description Inventory
Local Network
Sorted by Name
Street ID Street Name Section ID Beg Location End Location FC Surface Type # of Lanes Length (ft) Width (ft) Last Treatment Date Last Treatment Type PCI Date PCI 2590 CALLE JUAREZ 040 CALLE BARANDA CALLE FRONTERA R O 2 308 37 10/05/2020 99 1060 CALLE JUNO 010 CALLE BIENVENIDO VIA SACRAMENTO R A 2 377 31 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 85 1060 CALLE JUNO 020 VIA SACRAMENTO CALLE MONTEREY R A 2 783 31 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 791060 CALLE JUNO 030 CALLE MONTEREY CALLE MAYO R A 2 1,322 31 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 853850 CALLE LA SERNA 010 AVENIDA SAN PABLO END R A 2 695 33 10/05/2020 85 3540 CALLE LA VETA 010 END CALLE GUAYMAS R A 2 264 39 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 81 3540 CALLE LA VETA 020 CALLE GUAYMAS CAMINO MIRA COSTA R A 2 1,149 39 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 80 440 CALLE LAGO 010 END EL CAMINO REAL N R O 2 411 29 05/01/2020 GRIND AND OVERLAY 02/21/2023 87375 CALLE LAS BOLAS 010 BOCA DE LA PLAYA VIA SACRAMENTO R A 2 355 39 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 94375 CALLE LAS BOLAS 020 CALLE SACRAMENTO AVENIDA FLORENCIA R A 2 547 39 05/01/2020 SLURRY SEAL 02/21/2023 89 1716 CALLE LAS PALMAS 010 AVENIDA LA COSTA AVENIDA DE LA RIVIERA R A 2 428 35 02/21/2023 73 1625 CALLE LASUEN 010 CALLE DE LOS ALAMOS AVENIDA DE LOS LOBOS MARINOS W R A 2 360 24 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 83 4350 CALLE LETICIA 010 END AVIENDA SAN JUAN E R A 2 272 35 10/05/2020 91 2610 CALLE LUEGO 010 CALLE FRONTERA CALLE MACHO R A 2 245 39 10/05/2020 100 2610 CALLE LUEGO 020 CALLE MACHO CALLE GAUCHO R O 2 262 39 10/05/2020 98 2620 CALLE MACHO 010 END CALLE LUEGO R O 2 478 35 05/01/2020 GRIND AND OVERLAY 10/05/2020 99 1750 CALLE MADIERA 010 END AVENIDA DE LA RIVIERA R A 2 165 29 02/21/2023 851730 CALLE MAJORCA 010 END AVENIDA DE LA RIVIERA R A 2 223 35 02/21/2023 75 4640 CALLE MALAGUENA 010 AVENIDA SALVADOR END R A 2 448 35 05/01/2020 SLURRY SEAL 10/05/2020 96 6430 CALLE MARIA 010 END AVENIDA SAN JUAN E R A 2 75 35 10/05/2020 91 30800 CALLE MARINA 030 CALLE DE LOS ALAMOS AVENIDA DE LOS LOBOS MARINOS W R A 2 886 27 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 85 4360 CALLE MAYITA 010 END AVENIDA SAN JUAN E R A 2 90 35 10/05/2020 891050 CALLE MAYO 010 CALLE BIENVENIDO VIA SACRAMENTO R A 2 535 31 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 871050 CALLE MAYO 020 VIA SACRAMENTO CALLE MONTEREY R A 2 785 31 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 821050 CALLE MAYO 030 CALLE MONTEREY CALLE JUNO R A 2 1,205 31 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 851050 CALLE MAYO 040 CALLE JUNO CALLE REAL R A 2 607 31 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 864830 CALLE MENDOZA 010 END AVENIDA PRESIDIO R A 2 416 35 10/05/2020 78 5280 CALLE MIGUEL 010 AVENIDA PRESIDIO CALLE MIGUEL R A 2 149 40 05/01/2020 SLURRY SEAL 10/05/2020 97 5280 CALLE MIGUEL 020 CALLE MIGUEL CALLE ESCUELA R A 2 548 40 05/01/2020 SLURRY SEAL 10/05/2020 995280 CALLE MIGUEL 030 CALLE ESCUELA CALLE EMPALME R A 2 425 40 10/05/2020 995280 CALLE MIGUEL 040 CALLE EMPALME CALLE FIESTA R A 2 198 40 10/05/2020 98 5280 CALLE MIGUEL 050 CALLE FIESTA CALLE NEBLINA R A 2 202 40 10/05/2020 985280 CALLE MIGUEL 060 CALLE NEBLINA CALLE PUEBLO R A 2 213 40 10/05/2020 99 5280 CALLE MIGUEL 070 CALLE PUEBLO CALLE FAMILIA R A 2 195 40 10/05/2020 985280 CALLE MIGUEL 080 CALLE FAMILIA CALLE VILLARIO R A 2 205 40 10/05/2020 995280 CALLE MIGUEL 090 CALLE VILLARIO CALLE DELICADA R A 2 200 40 10/05/2020 98 5280 CALLE MIGUEL 100 CALLE DELICADA CALLE FELICIDAD R A 2 170 40 10/05/2020 98 5280 CALLE MIGUEL 110 CALLE FELICIDAD CALLE PESCADOR R A 2 165 40 10/05/2020 985280 CALLE MIGUEL 120 CALLE PESCADOR AVENIDA LA CUESTA R A 2 147 40 10/05/2020 99 5280 CALLE MIGUEL 130 AVENIDA LA CUESTA CALLE DORADO R A 2 188 40 10/05/2020 1005280 CALLE MIGUEL 140 CALLE DORADO CALLE RICA R A 2 178 39 10/05/2020 97 5280 CALLE MIGUEL 150 CALLE RICA AVENIDA PRESIDIO R A 2 364 39 10/05/2020 985270 CALLE MIGUEL CDS 010 CALLE MIGUEL END R A 2 62 65 10/05/2020 97 352 CALLE MIRADOR 010 AVENIDA FLORENCIA AVENIDA DEL REPOSO R A 2 239 29 02/21/2023 80 352 CALLE MIRADOR 020 AVENIDA DEL REPOSO AVENIDA DE LA GRULLA R A 2 491 29 02/21/2023 81 1710 CALLE MONACO 010 AVENIDA LA COSTA AVENIDA DE LA RIVIERA R A 2 316 34 02/21/2023 874620 CALLE MONSERRAT 010 AVENIDA SALVADOR CALLE DULCINEA R A 2 312 33 06/01/2020 SLURRY SEAL 10/05/2020 100 4620 CALLE MONSERRAT 020 CALLE DULCINEA END R A 2 455 33 06/01/2020 SLURRY SEAL 10/05/2020 98 960 CALLE MONTE CARLO 010 END AVENIDA DE LA RIVIERA R A 2 495 30 02/21/2023 77 1740 CALLE MONTE CRISTO 010 AVENIDA LA COSTA AVENIDA DE LA RIVIERA R A 2 421 35 02/21/2023 79 1020 CALLE MONTEREY 010 CITY LIMIT CALLE ABRIL R A 2 163 40 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 85 1020 CALLE MONTEREY 020 CALLE ABRIL CALLE MAYO R A 2 172 40 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 831020 CALLE MONTEREY 030 CALLE MAYO CALLE JUNO R A 2 168 39 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 845240 CALLE NEBLINA 010 END CALLE MIGUEL R A 2 521 31 10/05/2020 845240 CALLE NEBLINA 020 CALLE MIGUEL AVENIDA PRESIDIO R A 2 842 31 10/05/2020 75 11 of 19
75 f !NCE
Engineering & Environmental Services www.ncenet.com
City of San Clemente
Pavement Management Plan 2023 Update
Section Description Inventory
Local Network
Sorted by Name
Street ID Street Name Section ID Beg Location End Location FC Surface Type # of Lanes Length (ft) Width (ft) Last Treatment Date Last Treatment Type PCI Date PCI 5240 CALLE NEBLINA 030 AVENIDA PRESIDIO CALLE EMPALME R A 2 806 31 10/05/2020 78 6030 CALLE NEGOCIO 010 CALLE NEGOCIO CALLE AMANECER R A 2 541 44 05/01/2020 SLURRY SEAL 10/05/2020 96 6030 CALLE NEGOCIO 020 CALLE AMANECER CALLE TREPADORA R A 2 2,443 44 05/01/2020 SLURRY SEAL 10/05/2020 966030 CALLE NEGOCIO 030 CALLE TREPADORA END R A 2 331 44 05/01/2020 SLURRY SEAL 10/05/2020 964870 CALLE NINA 010 CALLE DE SOTO END R A 2 540 29 10/05/2020 78 2170 CALLE NUEVO 010 CAMINO DE LOS MARES VIA MORADA R A 2 1,092 40 10/05/2020 88 2170 CALLE NUEVO 020 VIA MORADA VIA AMAPOLA R A 2 308 40 10/05/2020 93 2170 CALLE NUEVO 030 VIA AMAPOLA CALLE GUADALAJARA R A 2 219 40 10/05/2020 90 2170 CALLE NUEVO 040 CALLE GUADALAJARA END R A 2 196 40 10/05/2020 91 2640 CALLE PAISANO 010 END CALLE CUADRA R O 2 239 35 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 98 4650 CALLE PASTADERO 010 END CALLE AGUILA R A 2 435 40 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 754650 CALLE PASTADERO 020 CALLE AGUILA AVENIDA VISTA MONTANA R A 2 2,509 40 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 704510 CALLE PATRICIA 010 LA ESPERANZA S VIA ROBINA R A 2 587 33 10/05/2020 70 4510 CALLE PATRICIA 020 VIA ROBINA END R A 2 287 33 10/05/2020 695140 CALLE PESCADOR 010 CALLE MIGUEL AVENIDA PRESIDIO R A 2 1,460 31 10/05/2020 71 2250 CALLE PIEDRAS 010 VIA AMAPOLA VIA BELLOTA R A 2 173 27 10/05/2020 762250 CALLE PIEDRAS 020 VIA BELLOTA CALLE GUADALAJARA R A 2 250 27 10/05/2020 89 6370 CALLE PINTORESCO 010 CALLE IGLESIA CALLE IGLESIA R A 2 1,350 41 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 69 3120 CALLE PRIMAVERA 010 CALLE DE LOS ALAMOS CALLE ROCA VISTA R A 2 445 24 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 845210 CALLE PUEBLO 010 END CALLE MIGUEL R A 2 422 31 10/05/2020 715210 CALLE PUEBLO 020 CALLE MIGUEL AVENIDA PRESIDIO R A 2 886 31 10/05/2020 845210 CALLE PUEBLO 030 AVENIDA PRESIDIO CALLE EMPALME R A 2 941 31 10/05/2020 82 240 CALLE PUENTE 010 AVENIDA DE LA GRULLA AVENIDA PELAYO R A 2 245 40 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 92 240 CALLE PUENTE 020 AVENIDA PELAYO AVENIDA ARAGON R A 2 263 40 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 92240 CALLE PUENTE 030 AVENIDA ARAGON AVENIDA DEL PONIENTE R A 2 566 40 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 91240 CALLE PUENTE 040 AVENIDA DEL PONIENTE CANADA W R A 2 162 40 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 91240 CALLE PUENTE 050 CANADA W ESCALONES W R O 2 468 40 04/01/2019 GRIND AND OVERLAY 02/21/2023 86240 CALLE PUENTE 060 ESCALONES W MARIPOSA W R O 2 252 40 04/01/2019 GRIND AND OVERLAY 02/21/2023 75240 CALLE PUENTE 070 MARIPOSA W LA PALOMA R O 2 260 40 04/01/2019 GRIND AND OVERLAY 02/21/2023 75240 CALLE PUENTE 080 LA PALOMA MARQUITA W R O 2 280 40 04/01/2019 GRIND AND OVERLAY 02/21/2023 89240 CALLE PUENTE 090 MARQUITA W AVENIDA PALIZADA W R O 2 305 40 04/01/2019 GRIND AND OVERLAY 02/21/2023 88 3390 CALLE QUIETO 010 CALLE GRANDE VISTA CAMINO ALONDRA R A 2 532 35 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 833390 CALLE QUIETO 020 CAMINO ALONDRA CALLE GRANDE VISTA R A 2 543 35 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 771140 CALLE REAL 010 CALLE ANDALUCIA VIA DEL CAMPO R A 2 395 40 10/05/2020 82 1140 CALLE REAL 020 CALLE JUANITA CALLE ABRIL R A 2 300 40 10/05/2020 611140 CALLE REAL 030 CALLE ABRIL CALLE MAYO R A 2 166 40 10/05/2020 831140 CALLE REAL 040 CALLE MAYO VIA MANZANA R A 2 296 39 10/05/2020 801140 CALLE REAL 050 VIA MANZANA VIA DEL CAMPO R A 2 684 40 10/05/2020 82 2480 CALLE REATA 010 END CALLE GUADALAJARA R O 2 600 35 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 97 6000 CALLE RECODO 010 CALLE AMANECER END R A 2 715 44 05/01/2020 SLURRY SEAL 10/05/2020 903782 CALLE REDONDEL 010 AVENIDA DE LA ESTRELLA AVENIDA DE LA ESTRELLA R A 2 1,352 29 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 864250 CALLE REGLA 010 END ENTRADA PARAISO R A 2 141 35 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 524950 CALLE RICA 010 END CALLE MIGUEL R A 2 185 35 10/05/2020 85 4950 CALLE RICA 020 CALLE MIGUEL END R A 2 317 35 10/05/2020 865190 CALLE ROBLES 010 AVENIDA PRESIDIO CALLE EMPALME R A 2 969 31 10/05/2020 81 3100 CALLE ROCA VISTA 010 CALLE DE LOS ALAMOS CALLE PRIMAVERA R A 2 287 32 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 75 3100 CALLE ROCA VISTA 020 CALLE PRIMAVERA AVENIDA DE LOS LOBOS MARINOS W R A 2 457 32 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 75 390 CALLE SACRAMENTO 010 CALLE COLINA CALLE LAS BOLAS R A 2 265 39 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 95390 CALLE SACRAMENTO 020 CALLE COLINA AVENIDA FLORENCIA R A 2 732 40 05/01/2020 SLURRY SEAL 02/21/2023 81 5290 CALLE SALIDA 010 END CALLE ESCUELA R A 2 456 35 10/05/2020 78 6330 CALLE SALUDA 010 AVENIDA LA PATA CORTE ALMANSA R A 2 997 40 10/02/2018 SLURRY SEAL 10/05/2020 88 6330 CALLE SALUDA 020 CORTE ALMANSA CALLE LA FRENTE R A 2 598 40 10/05/2020 80 6330 CALLE SALUDA 030 CALLE LA FRENTE AVENIDA FRESAS R A 2 589 40 10/05/2020 82 6330 CALLE SALUDA 040 AVENIDA FRESAS AVENIDA TALEGA R A 2 1,697 40 10/05/2020 885300 CALLE SANDIA 010 END CALLE ESCUELA R A 2 455 35 10/05/2020 84 12 of 19
76 f !NCE
Engineering & Environmental Services www.ncenet.com
City of San Clemente
Pavement Management Plan 2023 Update
Section Description Inventory
Local Network
Sorted by Name
Street ID Street Name Section ID Beg Location End Location FC Surface Type # of Lanes Length (ft) Width (ft) Last Treatment Date Last Treatment Type PCI Date PCI 6320 CALLE SARMENTOSO 010 CAMINO VERA CRUZ RIACHUELO R A 2 700 40 04/01/2019 SLURRY SEAL 10/05/2020 99 6320 CALLE SARMENTOSO 020 RIACHUELO VIA TULIPAN R O 2 3,138 32 06/01/2020 SLURRY SEAL 10/05/2020 996320 CALLE SARMENTOSO 030 VIA TULIPAN CAMINO DEL RIO R A 2 574 32 06/01/2020 SLURRY SEAL 10/05/2020 985040 CALLE SEGURO 010 END AVENIDA LA CUESTA R A 2 113 35 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 713050 CALLE SERENA 010 CALLE DE LOS ALAMOS AVENIDA DE LOS LOBOS MARINOS W R A 2 926 23 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 793550 CALLE SEVILLE N 010 AVENIDA PALIZADA W AVENIDA CABRILLO R A 2 256 40 02/21/2023 71 3550 CALLE SEVILLE N 020 AVENIDA CABRILLO AVENIDA DEL MAR R A 2 273 40 02/21/2023 71 3550 CALLE SEVILLE N 030 AVENIDA DEL MAR AVENIDA GRANADA R A 2 290 40 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 86 3550 CALLE SEVILLE N 040 AVENIDA GRANADA AVENIDA VICTORIA R A 2 346 40 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 905990 CALLE SOMBRA 010 END CALLE AMANECER R A 2 613 44 10/05/2020 92 5990 CALLE SOMBRA 020 CALLE AMANECER END R A 2 672 44 05/01/2020 SLURRY SEAL 10/05/2020 94 4930 CALLE SONORA 010 AVENIDA SAN CARLOS AVENIDA PRESIDIO R A 2 661 33 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 864930 CALLE SONORA 020 END AVENIDA SAN CARLOS R A 2 255 33 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 812600 CALLE SORPRESO 010 END CALLE FRONTERA R O 2 176 35 10/05/2020 97 4630 CALLE TIBIDABO 010 AVENIDA SALVADOR END R A 2 195 35 06/01/2020 SLURRY SEAL 10/05/2020 98 880 CALLE TINAJA 010 END VIA CASCADITA R O 2 440 33 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 74 3170 CALLE TOLEDO 010 ESPLANADE PASEO DE CRISTOBAL W R A 2 235 64 05/01/2020 SLURRY SEAL 02/21/2023 803170 CALLE TOLEDO 020 PASEO DE CRISTOBAL W AVENIDA CORDOBA W R A 2 480 64 05/01/2020 SLURRY SEAL 02/21/2023 783170 CALLE TOLEDO 030 AVENIDA CORDOBA W AVENIDA GAVIOTA W R A 2 225 64 05/01/2020 SLURRY SEAL 02/21/2023 753170 CALLE TOLEDO 040 AVENIDA GAVIOTA W AVENIDA VALENCIA W R A 2 351 64 05/01/2020 SLURRY SEAL 02/21/2023 836280 CALLE TREPADORA 010 END CALLE AMANECER R A 2 541 44 10/05/2020 99 2460 CALLE VALLARTA 010 AVENIDA VAQUERO CALLE AMABLE R A 2 938 39 05/01/2020 SLURRY SEAL 10/05/2020 93 2460 CALLE VALLARTA 020 CALLE AMABLE CALLE BRISA R A 2 300 39 05/01/2020 SLURRY SEAL 10/05/2020 952460 CALLE VALLARTA 030 CALLE BRISA CALLE CONTENTA R A 2 284 39 05/01/2020 SLURRY SEAL 10/05/2020 952460 CALLE VALLARTA 040 CALLE CONTENTA CALLE DULCE R A 2 305 39 05/01/2020 SLURRY SEAL 10/05/2020 952460 CALLE VALLARTA 050 CALLE DULCE CALLE EMBOCADURA R A 2 693 39 05/01/2020 SLURRY SEAL 10/05/2020 952460 CALLE VALLARTA 060 CALLE EMBOCADURA CALLE FRONTERA R A 2 596 39 05/01/2020 SLURRY SEAL 10/05/2020 952460 CALLE VALLARTA 070 CALLE FRONTERA CALLE GUADALAJARA R A 2 371 39 05/01/2020 SLURRY SEAL 10/05/2020 962460 CALLE VALLARTA 080 CALLE GUADALAJARA CALLE CUMBRE R A 2 308 39 05/01/2020 SLURRY SEAL 10/05/2020 952460 CALLE VALLARTA 090 CALLE CUMBRE ACANTILADO R A 2 2,300 39 05/01/2020 SLURRY SEAL 10/05/2020 952460 CALLE VALLARTA 100 ACANTILADO VIA BLANCO R A 2 273 39 10/05/2020 96 420 CALLE VALLE 010 CALLE DE LOS MOLINOS CALLE DE LOS MOLINOS R A 2 630 29 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 95 420 CALLE VALLE 020 CALLE DE LOS MOLINOS LOS OBREROS LN R A 2 165 29 02/21/2023 78420 CALLE VALLE 030 CALLE BONITO EL CAMINO REAL N R A 2 700 29 02/21/2023 76 1525 CALLE VICENTE 010 END AVENIDA VAQUERO R A 2 1,261 32 10/05/2020 88 5170 CALLE VILLARIO 010 END CALLE MIGUEL R A 2 300 31 10/05/2020 845170 CALLE VILLARIO 020 CALLE MIGUEL AVENIDA PRESIDIO R A 2 980 31 10/05/2020 853080 CALLE VISTA TORITO 010 AVENIDA VAQUERO VIA CORBINA R A 2 201 40 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 78 3080 CALLE VISTA TORITO 020 VIA CORBINA VIA SAN JACINTO R A 2 200 40 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 783080 CALLE VISTA TORITO 030 VIA SAN JACINTO VIA SAN GORGONIO R A 2 194 40 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 693080 CALLE VISTA TORITO 040 VIA SAN GORGONIO VIA MONTEZUMA R A 2 1,255 40 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 812110 CAMINANTE 010 END CALLE HERALDO R A 2 209 35 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 833470 CAMINO ALONDRA 010 CAMINO MIRA COSTA CALLE QUIETO R A 2 1,122 23 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 786530 CAMINO CELOSIA 010 CALLE AVANZADO AVENIDA PICO R A 2 430 61 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 742160 CAMINO DE LOS MARES (FRONTAGE) 010 AVENIDA VAQUERO CALLE NUEVO R O 2 3,170 31 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 886690 CAMINO FARO 010 CALLE FRONTERA CAMINO BUCANERO R A 2 690 32 05/01/2020 SLURRY SEAL 10/05/2020 936690 CAMINO FARO 020 CAMINO BUCANERO AVENIDA VISTA HERMOSA R A 2 930 32 05/01/2020 SLURRY SEAL 10/05/2020 955510 CAMINO LA PEDRIZA 010 AVENIDA VISTA HERMOSA CALLE ALTEA R A 2 480 62 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 665510 CAMINO LA PEDRIZA 020 CALLE ALTEA CALLE PACIFICA R A 2 2,275 36 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 725510 CAMINO LA PEDRIZA 030 CALLE PACIFICA CALLE VISTA DEL SOL R A 2 754 36 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 675510 CAMINO LA PEDRIZA 050 CALLE VISTA DEL SOL VIA AMOR R A 2 545 36 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 725510 CAMINO LA PEDRIZA 060 VIA AMOR CALLE CENTINELA R A 2 1,114 36 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 835510 CAMINO LA PEDRIZA 070 CALLE CENTINELA VIA PORTADA R A 2 250 36 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 746650 CAMINO LA PEDRIZA 080 VIA PORTADA CORTE MIRA VISTA R A 2 377 36 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 756650 CAMINO LA PEDRIZA 090 CORTE MIRA VISTA CORTE TIERRA CIELO R A 2 439 36 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 74 13 of 19
77 f !NCE
Engineering & Environmental Services www.ncenet.com
City of San Clemente
Pavement Management Plan 2023 Update
Section Description Inventory
Local Network
Sorted by Name
Street ID Street Name Section ID Beg Location End Location FC Surface Type # of Lanes Length (ft) Width (ft) Last Treatment Date Last Treatment Type PCI Date PCI 6650 CAMINO LA PEDRIZA 100 CORTE TIERRA CIELO CORTE TIERRA BELLA R A 2 396 36 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 73 6650 CAMINO LA PEDRIZA 110 CORTE TIERRA BELLA CALLE AMISTAD R A 2 561 36 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 696650 CAMINO LA PEDRIZA 120 CALLE AMISTAD CORTE CRISTIANITOS R A 2 542 36 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 646650 CAMINO LA PEDRIZA 130 CORTE CRISTIANITOS AVENIDA PICO R A 2 617 76 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 72 910 CAMINO SAN CLEMENTE 010 PACIFIC COAST HWY VIA SOCORRO R A 2 1,761 39 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 66910 CAMINO SAN CLEMENTE 020 VIA SOCORRO END R A 2 282 39 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 70 2080 CAMPO RASO 010 CALLE HERALDO CHARCO R A 2 1,054 40 10/05/2020 85 2080 CAMPO RASO 020 CHARCO COSTA R A 2 195 40 10/05/2020 82 2080 CAMPO RASO 030 COSTA END R O 2 525 40 10/18/2020 GRIND AND OVERLAY 10/05/2020 78 3640 CANADA E 010 EL CAMINO REAL N EL PORTAL E R A 2 735 40 02/21/2023 71 220 CANADA W 010 BUENA VISTA ESCALONES W R A 2 785 40 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 80 220 CANADA W 020 ESCALONES W AVENIDA DEL PONIENTE R A 2 425 40 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 97220 CANADA W 030 CALLE PUENTE EL CAMINO REAL N R A 2 1,302 40 05/01/2020 SLURRY SEAL 02/21/2023 76 3394 CAPISTRANO LN 010 AVENIDA DEL MAR SANTA ANA LN R A 2 414 25 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 835640 CARRETERA 010 CAMINO VERA CRUZ END R A 2 596 32 06/01/2020 SLURRY SEAL 10/05/2020 993325 CAZADOR LN 010 PASADENA CT ELENA LN R A 2 445 28 02/21/2023 75 3325 CAZADOR LN 020 ELENA LN OLA VISTA S R O 2 885 28 04/01/2019 GRIND AND OVERLAY 02/21/2023 82 1980 CERCA 010 END RIACHUELO R A 2 382 40 10/05/2020 841870 CERCADO 010 GANADO ESTANCIA R A 2 921 39 10/05/2020 85 4270 CERRITO CIELO 010 ENTRADA PARAISO ARRIBA LINDA R O 2 688 33 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 88 4270 CERRITO CIELO 020 ARRIBA LINDA END R A 2 112 33 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 832070 CHARCO 010 END CAMPO RASO R A 2 244 35 10/05/2020 86 3665 CHIQUITA 010 LA RONDA LA RONDA R A 2 347 29 05/01/2020 SLURRY SEAL 02/21/2023 81 3665 CHIQUITA 020 EL PORTAL E CHIQUITA R A 2 200 29 05/01/2020 SLURRY SEAL 02/21/2023 853444 CORONA LN 010 MONTEREY LN AVENIDA VICTORIA R A 2 321 25 05/01/2020 SLURRY SEAL 02/21/2023 762730 CORONADO LN 010 AVENIDA DEL MAR MONTEREY LN R A 2 552 25 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 946560 CORTE CRISTIANITOS 010 AVENIDA TRINIDAD CAMINO LA PEDRIZA R A 2 360 24 10/05/2020 74 3510 CORTO LN 010 END AVENIDA PALIZADA W R A 2 235 35 02/21/2023 792090 COSTA 010 CAMPO RASO CAMINO VERA CRUZ R A 2 162 35 10/05/2020 63 3290 DEL GADO RD 010 CAMINO CAPISTRANO CITY LIMIT R A 2 994 35 10/05/2020 59 160 DIJE CT 010 END BUENA VISTA R A 2 229 35 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 93 1930 DOMADOR 010 ESTANCIA ARREOS R A 2 388 39 10/05/2020 87 1930 DOMADOR 020 ARREOS END R A 2 234 39 10/05/2020 81
5020 EL LEVANTE 010 LA ESPERANZA N AVENIDA PIZARRO R A 2 703 23 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 83 5020 EL LEVANTE 020 AVENIDA PIZARRO PATERO DEL ORO R A 2 222 32 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 715020 EL LEVANTE 030 PATERO DEL ORO AVENIDA SAN CARLOS R A 2 202 32 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 815020 EL LEVANTE 040 AVENIDA SAN CARLOS TERRAZA VISTA BAHIA R A 2 93 35 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 875020 EL LEVANTE 050 TERRAZA VISTA BAHIA END R A 2 559 32 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 753690 EL ORIENTE 010 AVENIDA DE LA ESTRELLA AVENIDA LOS FLORES R A 2 301 53 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 943690 EL ORIENTE 020 AVENIDA CABALLEROS AVENIDA DE LA PAZ R A 2 460 54 10/05/2020 65 3770 EL PORTAL E 010 EL CAMINO REAL N LA RONDA R A 2 211 39 02/21/2023 71 3770 EL PORTAL E 020 LA RONDA LA RONDA R A 2 454 39 02/21/2023 753770 EL PORTAL E 030 LA RONDA CANADA E R A 2 300 39 02/21/2023 75 3770 EL PORTAL E 040 CANADA E AVENIDA DE LA ESTRELLA R A 2 280 39 02/21/2023 693750 EL PORTAL W 010 BUENA VISTA AVENIDA DEL PONIENTE R A 2 995 40 02/21/2023 713750 EL PORTAL W 015 EL PRADO EL PORTAL TRIANGLE W R A 2 477 40 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 93 3750 EL PORTAL W 020 EL CAMINO REAL N EL PORTAL TRIANGLE W R A 2 168 39 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 853750 EL PORTAL W 030 EL CAMINO REAL N EL PORTAL TRIANGLE W R O 2 170 40 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 93 190 EL PRADO 010 AVENIDA ARAGON EL PORTAL W R A 2 268 35 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 96190 EL PRADO 020 EL PORTAL W AVENIDA DEL PONIENTE R A 2 277 35 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 89 3425 ELENA LN 010 AVENIDA VICTORIA CAZADOR LN R A 2 447 29 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 823530 ENCINO LN 010 AVENIDA PALIZADA W LINDA LN R A 2 345 29 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 863530 ENCINO LN 020 LINDA LN AVENIDA PALIZADA W R A 2 469 29 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 761670 ENSENADA 010 END ESTAMPIDA R A 2 209 40 10/05/2020 884290 ENTRADA PARAISO 010 AVENIDA SAN JUAN E CERRITO CIELO R A 2 155 33 10/05/2020 81 14 of 19
78 f !NCE
Engineering & Environmental Services www.ncenet.com
City of San Clemente
Pavement Management Plan 2023 Update
Section Description Inventory
Local Network
Sorted by Name
Street ID Street Name Section ID Beg Location End Location FC Surface Type # of Lanes Length (ft) Width (ft) Last Treatment Date Last Treatment Type PCI Date PCI 4290 ENTRADA PARAISO 020 CERRITO CIELO AVENIDA RAMONA E R A 2 340 33 10/05/2020 81 4290 ENTRADA PARAISO 030 AVENIDA RAMONA E CALLE REGLA R A 2 400 33 10/05/2020 784290 ENTRADA PARAISO 040 CALLE REGLA AVENIDA JUNIPERO E R A 2 165 33 10/05/2020 67 4290 ENTRADA PARAISO 050 AVENIDA JUNIPERO E END R A 2 435 33 10/05/2020 713630 ESCALONES E 010 EL CAMINO REAL N AVENIDA DE LA ESTRELLA R A 2 760 39 02/21/2023 713635 ESCALONES W 010 MARIPOSA W CANADA W R A 2 607 39 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 91 3635 ESCALONES W 020 CANADA W CALLE PUENTE R A 2 675 39 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 873635 ESCALONES W 030 CALLE PUENTE EL CAMINO REAL N R A 2 1,424 39 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 843280 ESPLANADE 010 PASEO DE CRISTOBAL W VISTA MARINA R A 2 280 64 05/01/2020 SLURRY SEAL 02/21/2023 743280 ESPLANADE 020 VISTA MARINA CALLE CONCHITA R A 2 185 64 05/01/2020 SLURRY SEAL 02/21/2023 783280 ESPLANADE 030 CALLE CONCHITA TRAFALGAR LN R A 2 275 64 05/01/2020 SLURRY SEAL 02/21/2023 793280 ESPLANADE 040 TRAFALGAR LN AVENIDA BARCELONA R A 2 176 64 05/01/2020 SLURRY SEAL 02/21/2023 773280 ESPLANADE 050 AVENIDA BARCELONA POCO PASEO R A 2 231 64 05/01/2020 SLURRY SEAL 02/21/2023 873280 ESPLANADE 060 POCO PASEO CALLE TOLEDO R A 2 168 64 05/01/2020 SLURRY SEAL 02/21/2023 843280 ESPLANADE 070 CALLE TOLEDO OLA VISTA S R A 2 775 40 05/01/2020 SLURRY SEAL 02/21/2023 773280 ESPLANADE 080 OLA VISTA S EL CAMINO REAL S R A 2 1,389 40 05/01/2020 SLURRY SEAL 02/21/2023 801770 ESTAMPIDA 010 INCLINADO ENSENADA R A 2 395 40 10/05/2020 861770 ESTAMPIDA 020 ENSENADA CADENA R A 2 275 40 10/05/2020 89 1770 ESTAMPIDA 025 CADENA PORTICO DEL NORTE R A 2 615 40 10/05/2020 871770 ESTAMPIDA 027 PORTICO DEL SUR NOVILLA R A 2 450 40 10/05/2020 861770 ESTAMPIDA 030 NOVILLA OBRAJERO R A 2 244 40 10/05/2020 881940 ESTANCIA 010 CABALLISTA DEL SUR OBRAJERO R A 2 303 40 10/05/2020 89 1940 ESTANCIA 020 OBRAJERO CERCADO R A 2 500 40 10/05/2020 891940 ESTANCIA 030 CERCADO HIERRO R A 2 147 40 10/05/2020 881940 ESTANCIA 040 HIERRO GANADO R A 2 401 40 10/05/2020 881940 ESTANCIA 050 GANADO DOMADOR R A 2 574 40 10/05/2020 871940 ESTANCIA 060 DOMADOR CAMINO DE LOS MARES R A 2 177 40 10/05/2020 84 1850 ESTRIBO 010 END BONANZA R A 2 199 39 10/05/2020 81 1860 GANADO 010 END CERCADO R A 2 324 39 10/05/2020 86
1860 GANADO 020 CERCADO ESTANCIA R A 2 601 39 10/05/2020 86 1880 HIERRO 010 END ESTANCIA R A 2 326 40 10/05/2020 801640 INCLINADO 010 END ALTURA R A 2 450 40 10/05/2020 791640 INCLINADO 020 ALTURA ESTAMPIDA R A 2 200 40 10/05/2020 871640 INCLINADO 030 ESTAMPIDA AFLORAMIENTO R A 2 675 40 10/05/2020 85 1640 INCLINADO 040 AFLORAMIENTO SOMBREADO R A 2 688 40 10/05/2020 871790 JINETE 010 END CABALLISTA DEL NORTE R A 2 350 40 10/05/2020 83 4370 LA CIMA 010 END AVIENDA SAN JUAN E R A 2 165 35 10/05/2020 955100 LA ESPERANZA N 010 END AVENIDA DE LA PAZ R A 2 257 35 10/05/2020 705100 LA ESPERANZA N 020 AVENIDA DE LA PAZ AVENIDA PIZARRO R A 2 314 35 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 72 5100 LA ESPERANZA N 030 AVENIDA PIZARRO EL LEVANTE R A 2 399 35 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 875100 LA ESPERANZA N 040 EL LEVANTE AVENIDA PRESIDIO R A 2 570 35 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 755100 LA ESPERANZA N 050 LA ESPERANZA S AVENIDA PRESIDIO R A 2 200 35 10/05/2020 98 4550 LA ESPERANZA S 010 AVENIDA PRESIDIO VISTA ENCANTA R A 2 229 35 10/05/2020 97 4550 LA ESPERANZA S 020 VISTA ENCANTA VISTA DEL PONTO R A 2 326 35 10/05/2020 984550 LA ESPERANZA S 030 VISTA DEL PONTO CALLE PATRICIA R A 2 540 35 10/05/2020 924550 LA ESPERANZA S 040 CALLE PATRICIA CALLE ESMARCA R A 2 1,185 35 10/05/2020 984550 LA ESPERANZA S 050 CALLE ESMARCA CALLE ALTA R A 2 56 35 10/05/2020 1004550 LA ESPERANZA S 060 CALLE ALTA AVENIDA ARLENA R A 2 664 35 10/05/2020 98 4550 LA ESPERANZA S 070 AVENIDA ARLENA AVENIDA CORDOBA E R A 2 495 35 10/05/2020 98 110 LA PALOMA 010 END MARQUITA W R A 2 255 28 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 86 110 LA PALOMA 020 MARQUITA W MARIPOSA W R A 2 335 28 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 95120 LA PALOMA 030 MARIPOSA W CALLE PUENTE R A 2 960 40 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 76 3720 LA PLACENTIA 010 AVENIDA DE LA ESTRELLA AVENIDA SIERRA R A 2 250 40 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 953720 LA PLACENTIA 020 AVENIDA SIERRA REVUELTA CT R A 2 240 40 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 933720 LA PLACENTIA 030 REVUELTA CT END R A 2 380 40 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 94 15 of 19
79 f !NCE
Engineering & Environmental Services www.ncenet.com
City of San Clemente
Pavement Management Plan 2023 Update
Section Description Inventory
Local Network
Sorted by Name
Street ID Street Name Section ID Beg Location End Location FC Surface Type # of Lanes Length (ft) Width (ft) Last Treatment Date Last Treatment Type PCI Date PCI 3255 LA RAMBLA 010 ESPLANADE POCO PASEO R A 2 498 39 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 95 3255 LA RAMBLA 020 POCO PASEO PASEO DE CRISTOBAL W R A 2 247 39 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 953255 LA RAMBLA 030 PASEO DE CRISTOBAL W BOCA DEL CANON R A 2 282 24 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 743255 LA RAMBLA 040 BOCA DEL CANON END R A 2 258 24 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 783670 LA RONDA 010 CHIQUITA EL PORTAL E R A 2 368 29 05/01/2020 SLURRY SEAL 02/21/2023 763670 LA RONDA 020 CHIQUITA CHIQUITA R A 2 472 29 05/01/2020 SLURRY SEAL 02/21/2023 763330 LA VENTANA 010 END VIA BREVE R O 2 258 40 10/05/2020 69 3330 LA VENTANA 020 VIA BREVE MONTE VISTA R O 2 485 40 10/05/2020 75 3330 LA VENTANA 030 MONTE VISTA END R A 2 653 40 10/05/2020 78 4420 LADERA LN 010 END AVENIDA CORDOBA E R A 2 247 35 10/05/2020 70 3555 LINDA LN 020 ENCINO LN VIA MECHA R A 2 521 23 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 83 80 LINDA LN 010 VIA MECHA END R A 2 335 23 02/21/2023 71 1990 LLANO 010 RIACHUELO RIACHUELO R A 2 1,085 40 10/05/2020 823560 LOMA LN 010 AVENIDA PALIZADA W AVENIDA PALIZADA W R A 2 967 19 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 89 1370 LOS BAUTISMOS LN 010 AVENIDA MAGDALENA E END R A 2 659 25 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 76 430 LOS OBREROS LN 010 CALLE DE LOS MOLINOS CALLE VALLE R A 2 1,108 35 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 84 3580 MARIPOSA E 010 EL CAMINO REAL N AVENIDA DE LA ESTRELLA R A 2 592 40 02/21/2023 68 3590 MARIPOSA W 010 ESCALONES W LA PALOMA R A 2 478 40 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 95 3590 MARIPOSA W 020 LA PALOMA CALLE PUENTE R A 2 850 40 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 863590 MARIPOSA W 030 CALLE PUENTE EL CAMINO REAL N R A 2 1,600 40 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 863570 MARQUITA E 010 EL CAMINO REAL N AVENIDA DE LA ESTRELLA R A 2 431 29 02/21/2023 72 3575 MARQUITA W 010 LA PALOMA VIA MECHA R A 2 583 29 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 92 3575 MARQUITA W 020 VIA MECHA CALLE PUENTE R A 2 1,251 29 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 873575 MARQUITA W 030 CALLE PUENTE EL CAMINO REAL N R A 2 1,654 29 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 803320 MONTE VISTA 010 LA VENTANA CAMINO CAPISTRANO R A 2 770 39 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 783340 MONTEREY LN 010 AVENIDA VICTORIA CORONADO LN R A 2 116 25 05/01/2020 SLURRY SEAL 02/21/2023 743340 MONTEREY LN 020 CORONADO LN ALAMEDA LN R A 2 125 25 05/01/2020 SLURRY SEAL 02/21/2023 813340 MONTEREY LN 030 ALAMEDA LN SANTA ANA LN R A 2 110 25 05/01/2020 SLURRY SEAL 02/21/2023 763340 MONTEREY LN 040 SANTA ANA LN CORONA LN R A 2 226 25 05/01/2020 SLURRY SEAL 02/21/2023 723340 MONTEREY LN 050 CORONA LN AVENIDA VICTORIA R A 2 613 25 05/01/2020 SLURRY SEAL 02/21/2023 741755 NOVILLA 010 END ESTAMPIDA R A 2 195 39 10/05/2020 89 2200 NOVILUNIO 010 END CALLE HERALDO R A 2 388 39 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 86 1780 OBRAJERO 010 END ESTAMPIDA R A 2 379 39 10/05/2020 881780 OBRAJERO 020 ESTAMPIDA ESTANCIA R A 2 438 39 10/05/2020 87 3480 OLA VISTA N 010 AVENIDA PALIZADA W AVENIDA MIRAMAR R A 2 250 39 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 71 3480 OLA VISTA N 020 AVENIDA MIRAMAR AVENIDA SERRA R A 2 266 39 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 763480 OLA VISTA N 030 AVENIDA SERRA AVENIDA CABRILLO R A 2 256 39 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 743480 OLA VISTA N 040 AVENIDA CABRILLO AVENIDA DEL MAR R A 2 284 39 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 803380 OLA VISTA S 010 AVENIDA DEL MAR AVENIDA GRANADA R A 2 277 39 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 743380 OLA VISTA S 020 AVENIDA GRANADA AVENIDA VICTORIA R A 2 250 25 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 813380 OLA VISTA S 030 AVENIDA VICTORIA AVENIDA ROSA R A 2 250 25 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 793380 OLA VISTA S 040 AVENIDA ROSA AVENIDA SANTA BARBARA R A 2 224 25 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 873380 OLA VISTA S 050 AVENIDA SANTA BARBARA AVENIDA MONTEREY R A 2 273 39 05/01/2020 SLURRY SEAL 02/21/2023 853380 OLA VISTA S 060 AVENIDA MONTEREY AVENIDA MADRID R A 2 285 39 05/01/2020 SLURRY SEAL 02/21/2023 713380 OLA VISTA S 070 AVENIDA MADRID CAZADOR LN R A 2 66 39 05/01/2020 SLURRY SEAL 02/21/2023 723380 OLA VISTA S 080 CAZADOR LN TRAFALGAR LN R A 2 310 39 05/01/2020 SLURRY SEAL 02/21/2023 713380 OLA VISTA S 090 TRAFALGAR LN AVENIDA CADIZ W R A 2 133 39 05/01/2020 SLURRY SEAL 02/21/2023 703380 OLA VISTA S 100 AVENIDA CADIZ W AVENIDA BARCELONA R A 2 262 39 05/01/2020 SLURRY SEAL 02/21/2023 743380 OLA VISTA S 110 AVENIDA BARCELONA ESPLANADE R A 2 304 39 05/01/2020 SLURRY SEAL 02/21/2023 733380 OLA VISTA S 120 ESPLANADE AVENIDA SANTIAGO W R A 2 171 39 05/01/2020 SLURRY SEAL 02/21/2023 623380 OLA VISTA S 130 AVENIDA SANTIAGO W PASEO DE CRISTOBAL W R A 2 267 39 05/01/2020 SLURRY SEAL 02/21/2023 833380 OLA VISTA S 140 PASEO DE CRISTOBAL W AVENIDA CORDOBA W R A 2 328 39 05/01/2020 SLURRY SEAL 02/21/2023 823380 OLA VISTA S 150 AVENIDA CORDOBA W AVENIDA GAVIOTA W R A 2 327 39 05/01/2020 SLURRY SEAL 02/21/2023 753380 OLA VISTA S 160 AVENIDA GAVIOTA W AVENIDA GAVIOTA W R A 2 218 39 05/01/2020 SLURRY SEAL 02/21/2023 823380 OLA VISTA S 170 AVENIDA GAVIOTA W AVENIDA VALENCIA W R A 2 302 39 05/01/2020 SLURRY SEAL 02/21/2023 72 16 of 19
80 f !NCE
Engineering & Environmental Services www.ncenet.com
City of San Clemente
Pavement Management Plan 2023 Update
Section Description Inventory
Local Network
Sorted by Name
Street ID Street Name Section ID Beg Location End Location FC Surface Type # of Lanes Length (ft) Width (ft) Last Treatment Date Last Treatment Type PCI Date PCI 3380 OLA VISTA S 180 AVENIDA VALENCIA W AVENIDA PRINCESA R A 2 238 52 05/01/2020 SLURRY SEAL 02/21/2023 75 3380 OLA VISTA S 190 AVENIDA PRINCESA AVENIDA PRINCESA R A 2 145 52 05/01/2020 SLURRY SEAL 02/21/2023 823380 OLA VISTA S 200 AVENIDA PRINCESA AVENIDA DE LOS LOBOS MARINOS W R A 2 510 52 05/01/2020 SLURRY SEAL 02/21/2023 753380 OLA VISTA S 210 AVENIDA DE LOS LOBOS MARINOS W AVENIDA SAN ANTONIO W R A 2 515 52 05/01/2020 SLURRY SEAL 02/21/2023 793380 OLA VISTA S 230 AVENIDA SAN ANTONIO W AVENIDA ALESSANDRO W R A 2 210 25 05/01/2020 SLURRY SEAL 02/21/2023 813380 OLA VISTA S 240 AVENIDA ALESSANDRO W AVENIDA RAMONA W R A 2 274 25 05/01/2020 SLURRY SEAL 02/21/2023 753380 OLA VISTA S 260 AVENIDA RAMONA W AVENIDA CORNELIO W R A 2 219 25 05/01/2020 SLURRY SEAL 02/21/2023 763380 OLA VISTA S 270 AVENIDA CORNELIO W AVENIDA JUNIPERO W R A 2 250 25 05/01/2020 SLURRY SEAL 02/21/2023 753380 OLA VISTA S 280 AVENIDA JUNIPERO W PASEO DE LA SERENATA R A 2 372 30 05/01/2020 SLURRY SEAL 02/21/2023 763380 OLA VISTA S 290 PASEO DE LA SERENATA AVENIDA DE LA RIVIERA R A 2 332 20 05/01/2020 SLURRY SEAL 02/21/2023 743380 OLA VISTA S 300 AVENIDA DE LA RIVIERA CALLE DEL PACIFICO R A 2 416 30 05/01/2020 SLURRY SEAL 02/21/2023 743380 OLA VISTA S 310 CALLE DEL PACIFICO AVENIDA MAGDALENA W R A 2 356 30 05/01/2020 SLURRY SEAL 02/21/2023 753380 OLA VISTA S 320 AVENIDA MAGDALENA W AVENIDA CALAFIA R A 2 355 30 05/01/2020 SLURRY SEAL 02/21/2023 772120 OTERO 010 END CALLE HERALDO R A 2 406 39 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 852100 PANADERO 010 CALLE HERALDO END R A 2 185 40 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 853335 PASADENA CT 010 END CAZADOR LN R A 2 210 35 02/21/2023 63 3335 PASADENA CT 020 CAZADOR LN AVENIDA VICTORIA R A 2 192 35 02/21/2023 61 3310 PASEO DE CRISTOBAL 010 END ESPLANADE R A 2 358 52 05/01/2020 SLURRY SEAL 02/21/2023 70 3310 PASEO DE CRISTOBAL 020 ESPLANADE VISTA MARINA R A 2 672 52 05/01/2020 SLURRY SEAL 02/21/2023 723310 PASEO DE CRISTOBAL 030 VISTA MARINA LA RAMBLA R A 2 270 52 05/01/2020 SLURRY SEAL 02/21/2023 703310 PASEO DE CRISTOBAL 040 LA RAMBLA CALLE TOLEDO R A 2 517 40 05/01/2020 SLURRY SEAL 02/21/2023 703310 PASEO DE CRISTOBAL 050 CALLE TOLEDO OLA VISTA S R A 2 953 39 02/21/2023 63 3310 PASEO DE CRISTOBAL 060 OLA VISTA S EL CAMINO REAL S R A 2 1,092 39 02/21/2023 661795 PASEO DE LA SERENATA 010 END OLA VISTA S R A 2 588 32 05/02/2022 TYPE (I) SLURRY SEAL 02/21/2023 84 5117 PATERO DEL ORO 010 AVENIDA LA CUESTA EL LEVANTE R A 2 1,665 21 10/05/2020 82 2180 PENASCO 010 CALLE HERALDO VIA BLANCO R A 2 2,310 33 10/05/2020 94 2180 PENASCO 020 VIA BLANCO END R A 2 168 33 10/05/2020 93 1695 PLAZA A LA PLAYA 010 END AVENIDA LA COSTA R A 2 167 34 02/21/2023 831695 PLAZA A LA PLAYA 020 AVENIDA LA COSTA END R A 2 162 34 02/21/2023 723240 POCO PASEO 010 LA RAMBLA ESPLANADE R A 2 390 35 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 94 1700 PORTICO DEL NORTE 010 ESTAMPIDA EMINENCIA DEL SUR R A 2 980 39 06/01/2020 SLURRY SEAL 10/05/2020 991700 PORTICO DEL NORTE 020 EMINENCIA DEL SUR CABALLISTA DEL NORTE R A 2 420 39 06/01/2020 SLURRY SEAL 10/05/2020 981700 PORTICO DEL NORTE 030 CABALLISTA DEL NORTE EMINENCIA DEL NORTE R A 2 223 39 06/01/2020 SLURRY SEAL 10/05/2020 991700 PORTICO DEL NORTE 040 EMINENCIA DEL NORTE CAMINO DE LOS MARES R A 2 1,387 39 06/01/2020 SLURRY SEAL 10/05/2020 981705 PORTICO DEL SUR 010 CAMINO DE LOS MARES SOMBREADO R A 2 1,613 39 06/01/2020 SLURRY SEAL 10/05/2020 981705 PORTICO DEL SUR 020 SOMBREADO ESTAMPIDA R A 2 907 39 06/01/2020 SLURRY SEAL 10/05/2020 986350 PUERTA DEL SOL 010 AVENIDA VISTA HERMOSA CALLE ALICANTE R A 2 1,419 24 10/05/2020 73 6580 PUERTA DEL SOL 010 END AVENIDA VISTA HERMOSA R A 2 297 20 10/05/2020 72 1800 REBANO 010 END BONANZA R A 2 551 39 10/05/2020 86
3650 REVUELTA CT 010 END LA PLACENTIA R A 2 264 24 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 91 2000 RIACHUELO 010 RIACHUELO RIACHUELO R A 2 1,080 40 10/05/2020 74 2000 RIACHUELO 020 RIACHUELO LLANO R A 2 345 40 10/05/2020 832000 RIACHUELO 030 LLANO CERCA R A 2 925 40 10/05/2020 84 2000 RIACHUELO 040 CERCA LLANO R A 2 300 40 10/05/2020 872000 RIACHUELO 050 LLANO RIACHUELO R A 2 275 40 10/05/2020 882000 RIACHUELO 060 RIACHUELO RIACHUELO R A 2 350 40 10/05/2020 902000 RIACHUELO 070 RIACHUELO CALLE SARMENTOSO R A 2 202 40 10/05/2020 84 2000 RIACHUELO 080 CAMINO VERA CRUZ RIACHUELO R A 2 140 40 10/05/2020 852000 RIACHUELO 090 END RIACHUELO R A 2 121 40 10/05/2020 54 460 RINCON CT 010 END CALLE DE LOS MOLINOS R A 2 395 39 02/21/2023 79 3360 SANTA ANA LN 010 AVENIDA DEL MAR CAPISTRANO LN R A 2 315 25 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 93 3360 SANTA ANA LN 020 CAPISTRANO LN MONTEREY LN R A 2 168 25 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 901650 SOMBREADO 010 END ALTURA R A 2 275 40 10/05/2020 82 1650 SOMBREADO 020 ALTURA INCLINADO R A 2 195 40 10/05/2020 84 1650 SOMBREADO 030 INCLINADO PORTICO DEL SUR R A 2 168 40 10/05/2020 85 17 of 19
81 f !NCE
Engineering & Environmental Services www.ncenet.com
City of San Clemente
Pavement Management Plan 2023 Update
Section Description Inventory
Local Network
Sorted by Name
Street ID Street Name Section ID Beg Location End Location FC Surface Type # of Lanes Length (ft) Width (ft) Last Treatment Date Last Treatment Type PCI Date PCI 5010 TERRAZA VISTA BAHIA 010 END EL LEVANTE R A 2 194 32 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 89 3250 TRAFALGAR LN 010 ESPLANADE OLA VISTA S R A 2 1,125 29 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 923250 TRAFALGAR LN 020 OLA VISTA S EL CAMINO REAL S R A 2 1,756 29 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 961820 VACUNO 010 ARREOS CABALLISTA DEL SUR R A 2 271 39 10/05/2020 84 3040 VIA ALEGRE 010 VIA MONTEGO VIA LADO R A 2 590 39 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 72 3040 VIA ALEGRE 020 VIA LADO VIA BANDITA R A 2 182 35 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 653040 VIA ALEGRE 030 VIA BANDITA VIA VISTOSA R A 2 172 35 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 763040 VIA ALEGRE 040 VIA VISTOSA VIA VERBENA R A 2 151 35 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 723040 VIA ALEGRE 050 VIA VERBENA VIA MONTECITO R A 2 163 35 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 673040 VIA ALEGRE 060 VIA MONTECITO VIA SANTO TOMAS R A 2 147 35 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 863040 VIA ALEGRE 070 VIA SANTO TOMAS VIA CASA LOMA R A 2 155 35 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 863040 VIA ALEGRE 080 VIA CASA LOMA VIA ARBOLEDA R A 2 152 35 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 743040 VIA ALEGRE 090 VIA ARBOLEDA VIA MONTEZUMA R A 2 143 35 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 693040 VIA ALEGRE 100 VIA MONTEZUMA END R A 2 231 35 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 762260 VIA AMAPOLA 010 END CALLE PIEDRAS R A 2 187 27 10/05/2020 892260 VIA AMAPOLA 020 CALLE PIEDRAS CALLE NUEVO R A 2 1,405 27 10/05/2020 862970 VIA ARBOLEDA 010 VIA MONTEGO VIA ALEGRE R A 2 1,009 31 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 726680 VIA ARTEMESIA 010 AVENIDA COSTA AZUL VIA BELLAS ARTES R A 2 698 36 10/05/2020 986680 VIA ARTEMESIA 020 VIA BELLAS ARTES VIA MURILLO R A 2 937 32 10/05/2020 98 6680 VIA ARTEMESIA 030 VIA MURILLO END R A 2 592 32 10/05/2020 98 4430 VIA AVILA 010 AVENIDA CORDOBA E END R A 2 185 33 10/05/2020 81 930 VIA BALLENA 010 VIA CASCADITA VIA SOCORRO R A 2 2,295 33 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 70 3020 VIA BANDITA 020 VIA MONTEGO VIA ALEGRE R A 2 784 31 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 662240 VIA BELLOTA 010 END CALLE PIEDRAS R A 2 777 27 10/05/2020 78 2190 VIA BLANCO 010 END CALLE HERALDO R A 2 771 27 10/05/2020 932190 VIA BLANCO 020 CALLE HERALDO CALLE VALLARTA R A 2 512 40 10/05/2020 832190 VIA BLANCO 030 CALLE VALLARTA PENASCO R A 2 1,012 40 10/05/2020 82 2190 VIA BLANCO 040 PENASCO CAMINO VERA CRUZ R A 2 196 40 10/05/2020 873305 VIA BREVE 010 LA VENTANA CAMINO CAPISTRANO R O 2 300 39 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 89 6500 VIA CALLEJON 010 END AVENIDA LA PATA R A 2 732 24 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 802977 VIA CASA LOMA 010 VIA MONTEGO VIA ALEGRE R A 2 1,056 31 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 82 900 VIA CASCADITA 010 AVENIDA VAQUERO VIA MONTEGO R A 2 261 40 10/05/2020 98900 VIA CASCADITA 020 VIA MONTEGO VIA SENDA R A 2 929 40 10/05/2020 98 900 VIA CASCADITA 030 VIA SENDA CALLE TINAJA R A 2 158 40 10/05/2020 100 900 VIA CASCADITA 040 CALLE TINAJA VIA BALLENA R A 2 167 40 10/05/2020 100 900 VIA CASCADITA 050 VIA BALLENA VIA SAN ANDREAS R A 2 170 40 10/05/2020 100900 VIA CASCADITA 060 VIA SAN ANDREAS VIA SOCORRO R A 2 107 40 10/05/2020 100 4450 VIA CATALINA 010 END AVENIDA CORDOBA E R A 2 285 33 10/05/2020 98 2500 VIA CHUECA 010 END CALLE CHUECA R O 2 150 35 10/05/2020 93 3980 VIA CISCO 010 AVENIDA ACAPULCO VIA ZAPATA R A 2 183 39 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 83 3980 VIA CISCO 020 VIA ZAPATA VIA TOLUCA R A 2 282 32 01/04/2023 TYPE (I) SLURRY SEAL 10/05/2020 803980 VIA CISCO 030 VIA TOLUCA CITY LIMIT R A 2 59 36 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 874040 VIA COLIBRI 010 AVENIDA SAN PABLO END R A 2 288 32 10/05/2020 97 3092 VIA CORBINA 010 END CALLE VISTA TORITO R A 2 535 31 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 72 1175 VIA DEL CAMPO 010 CALLE BIENVENIDO VIA MANZANA R A 2 1,032 31 05/01/2020 SLURRY SEAL 10/05/2020 964090 VIA DELFIN 010 AVENIDA SAN PABLO END R O 2 466 35 04/01/2019 GRIND AND OVERLAY 10/05/2020 974110 VIA ENSUENO 010 END AVENIDA SAN PABLO R O 2 785 33 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 932530 VIA HIDALGO 010 END CALLE HIDALGO R O 2 121 35 10/05/2020 97 6630 VIA JUAREZ 010 END CALLE JUAREZ R O 2 128 37 04/01/2019 GRIND AND OVERLAY 10/05/2020 93 4440 VIA LA JOLLA 010 AVENIDA CORDOBA E END R A 2 450 33 10/05/2020 98 4570 VIA LA MESA 020 END AVENIDA CORDOBA E R A 2 134 33 10/05/2020 98 3025 VIA LADO 010 VIA MONTEGO VIA ALEGRE R A 2 563 31 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 671170 VIA MANZANA 010 CITY LIMIT CALLE BIENVENIDO R A 2 340 31 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 781170 VIA MANZANA 020 CALLE BIENVENIDO CALLE REAL R A 2 1,759 31 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 861170 VIA MANZANA 030 CALLE REAL VIA DEL CAMPO R O 2 811 31 05/01/2020 GRIND AND OVERLAY 10/05/2020 97 18 of 19
82 f !NCE
Engineering & Environmental Services www.ncenet.com
City of San Clemente
Pavement Management Plan 2023 Update
Section Description Inventory
Local Network
Sorted by Name
Street ID Street Name Section ID Beg Location End Location FC Surface Type # of Lanes Length (ft) Width (ft) Last Treatment Date Last Treatment Type PCI Date PCI 3545 VIA MECHA 010 LINDA LN MARQUITA W R A 2 414 23 02/21/2023 83 4100 VIA MIMOSA 010 END AVENIDA SAN PABLO R A 2 400 35 10/05/2020 89 3070 VIA MONTECITO 010 AVENIDA VAQUERO VIA MONTEGO R A 2 724 31 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 71 3070 VIA MONTECITO 020 VIA MONTEGO VIA ALEGRE R A 2 1,080 31 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 693085 VIA MONTEGO 010 VIA CASCADITA VIA ALEGRE R A 2 480 40 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 803085 VIA MONTEGO 020 VIA ALEGRE VIA LADO R A 2 275 40 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 833085 VIA MONTEGO 030 VIA LADO VIA BANDITA R A 2 215 40 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 783085 VIA MONTEGO 040 VIA BANDITA VIA VISTOSA R A 2 190 40 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 713085 VIA MONTEGO 050 VIA VISTOSA VIA VERBENA R A 2 175 40 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 783085 VIA MONTEGO 060 VIA VERBENA VIA MONTECITO R A 2 148 40 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 713085 VIA MONTEGO 070 VIA MONTECITO VIA SANTO TOMAS R A 2 157 40 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 783085 VIA MONTEGO 080 VIA SANTO TOMAS VIA CASA LOMA R A 2 155 40 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 893085 VIA MONTEGO 090 VIA CASA LOMA VIA ARBOLEDA R A 2 170 40 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 763085 VIA MONTEGO 100 VIA ARBOLEDA VIA MONTEZUMA R A 2 177 40 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 692960 VIA MONTEZUMA 010 VIA MONTEGO VIA ALEGRE R A 2 984 40 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 772270 VIA MORADA 010 END CALLE NUEVO R A 2 500 39 10/05/2020 953338 VIA NADA 010 END CALLE GRANDE VISTA R A 2 244 35 10/05/2020 70 490 VIA PICO PLZ 010 AVENIDA PICO END R O 2 704 32 01/15/2021 GRIND AND OVERLAY 02/21/2023 85 4000 VIA PROMONTORIO 010 AVENIDA ACAPULCO END R A 2 768 39 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 624500 VIA ROBINA 010 CALLE PATRICIA END R A 2 324 33 10/05/2020 71 1070 VIA SACRAMENTO 010 CITY LIMIT CALLE ABRIL R A 2 169 40 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 85 1070 VIA SACRAMENTO 020 CALLE ABRIL CALLE MAYO R A 2 166 40 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 851070 VIA SACRAMENTO 030 CALLE MAYO CALLE JUNO R A 2 177 40 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 84 920 VIA SAN ANDREAS 010 VIA CASCADITA VIA BALLENA R A 2 1,970 33 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 72 3110 VIA SAN GORGONIO 010 AVENIDA VAQUERO VIA SAN JACINTO R A 2 197 40 10/05/2020 86 3110 VIA SAN GORGONIO 020 VIA SAN JACINTO CALLE VISTA TORITO R A 2 1,255 40 10/05/2020 78 3096 VIA SAN JACINTO 010 VIA SAN GORGONIO CALLE VISTA TORITO R A 2 1,373 31 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 79 2980 VIA SANTO TOMAS 010 VIA MONTEGO VIA ALEGRE R A 2 1,091 31 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 70 890 VIA SENDA 010 END VIA CASCADITA R O 2 326 33 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 74935 VIA SOCORRO 010 CAMINO SAN CLEMENTE VIA CASCADITA R A 2 160 30 10/05/2020 84935 VIA SOCORRO 020 VIA CASCADITA VIA BALLENA R A 2 1,938 30 10/05/2020 77 6300 VIA SUERTE 010 AVENIDA VISTA HERMOSA CALLE CAMPANERO R A 2 692 40 11/01/2021 TYPE (II) RAP SLURRY SEAL 10/05/2020 68 3970 VIA TOLUCA 010 END VIA CISCO R A 2 825 39 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 843000 VIA VERBENA 010 VIA MONTEGO VIA ALEGRE R A 2 1,067 31 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 633010 VIA VISTOSA 010 VIA MONTEGO VIA ALEGRE R A 2 1,004 31 11/01/2022 TYPE (I) SLURRY SEAL 10/05/2020 703990 VIA ZAPATA 010 VIA CISCO END R A 2 670 39 05/02/2022 TYPE (I) SLURRY SEAL 10/05/2020 624590 VISTA ALCEDO 010 END VISTA VALINDA R O 2 274 31 06/01/2019 GRIND AND OVERLAY 10/05/2020 974580 VISTA CANTORA 010 VISTA VALINDA END R O 2 553 32 04/01/2019 GRIND AND OVERLAY 10/05/2020 964460 VISTA CAYENTA 010 VISTA VALINDA AVENIDA BUENA SUERTE R A 2 923 39 10/05/2020 98 6420 VISTA MARINA 010 ESPLANADE PASEO DE CRISTOBAL W R A 2 502 20 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 92 6420 VISTA MARINA 020 ESPLANADE END R A 2 400 20 11/01/2022 TYPE (I) SLURRY SEAL 02/21/2023 834600 VISTA VALINDA 010 END VISTA CAYENTA R A 2 225 39 10/05/2020 98 4600 VISTA VALINDA 020 VISTA CAYENTA VISTA CANTORA R A 2 195 36 10/05/2020 994600 VISTA VALINDA 030 VISTA CANTORA VISTA ALCEDO R A 2 275 36 10/05/2020 99 4600 VISTA VALINDA 040 VISTA ALCEDO AVENIDA SALVADOR R A 2 808 36 10/05/2020 98 19 of 19
83 f !NCE
Engineering & Environmental Services www.ncenet.com

San Clemente City CouncilJune 6, 2023

San Clemente City Council
June 6, 2023