Orange County Transportation Authority
FY 2023/24 - FY 2029/30 Capital Improvement Program
TIP ID CP-11481 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Alley Pavement Rehablitation
Type of Work: Road Maintenance Project Description
Limits FISCAL YEAR EUND TYPE ENG ROW CONIMP O8M TOTAL IOTAL ESCALATED Citywide 2024 Other $90,000 $o $600,000 $690,000 $708,000 Project Notes 2025 Other $90,000 $0 $600,000 $O $690,000 $726,540 Other Fund = Street Improvement Fund
Totals: $180,000 $0 $1,200,000 $0 $1,380,000 $1,434,540 Last Revised: 23-00 - Submitted Total Programmed: $1,380,000 TIP ID CP-11001 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Annual Arterial Street Pavement Maintenance Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Reconstruction of roadway
Limits FISCAL YEAR FUND TYPE ENG ROW CONAMP O&M TOTAL IOTAL ESCALATED Citywide 2024 Gas Tax $100,000 $0 $1,400,000 $0 $1,500,000 $1,542,000 Project Notes 2025 Gas Tax $100,000 50 $1,400,000 $0 $1,500,000 $1,585,260 2026 Gas Tax $100,000 $0 $1,400,000 $0 $1,500,000 $1,629,818 2027 Gas Tax $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 Gas Tax $100,000 so $1,400,000 $0 $1,500,000 $1,771,673 2030 Gas Tax $100,000 50 $1,400,000 $0 $1,500,000 $1,821,823 Totals: $700,000 $0 $9,800,000 $0 $10,500,000 $11,749,270 Last Revised: 23-00 - Submitted Total Programmed: $10,500,000 TIP ID CP-11005 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Annual Street Rehabilitation Project Type of Work: Road Maintenance Project Description
ype of Work Description: Road Maintenance Therei ind overt pend me entire egant of pastment of apron and 2 of aped poten of the street Rehabilitation of roadwa
Limits FISCAL YEAR FUND TYPE ENG ROW CONAMP O&M IOTAL IOTAL ESCALATED Various Streets 2024 General Fund $0 $550,000 so $550,000 $566,500 Project Notes 2025 General Fund so so $550,000 $550,000 $583,495 2026 General Fund so 50 $550,000 50 $550,000 $601,000
2027 General Fund s0 $550,000 $550,000 $619,030
2028 General Fund so 50 $550,000 $550,000 $637,601
2029 General Fund so $0 $550,000 $0 $550,000 $656,729
2030 General Fund $o $0 $550,000 $550,000 $676,431
Totals: $0 so $3,850,000 $0 53,850,000 54,340,786
Last Revised: 23-00 - Submitted Total Programmed: $3,850,000 TIP ID CP-11302 IMPLEMENTING AGENCY San Clemente. City of Local Project Number: Project Title
dditional Project IDs Arterial Pavement Preservation Program pe of Work: Road Maintenan Project Description
al of roadwa scription: Road Maintenance - Slurr -y annuat slumy seal program stend the city ste kei sit the lines as a deerin are reconstruction.
Limits ELSCAL YEAR FUND TYPE ENG ROW CON/IMP O&M IOTAL TOTAL ESCALATED City Wide Arterials 2024 Gas Tax $100,000 $0 $600,000 $o $700,000 $718,000 Project Notes 2025 Gas Tax $100,000 $0 $600,000 $0 $700,000 $736,540 2026 Gas Tax $100,000 $0 $600,000 $700,000 $755,636
2027 Gas Tax $100,000 50 $600,000 $700,000 $775,305
2028 Gas Tax $100,000 $0 $600,000 $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 Last Revised: 23-00 - Submitted Total Programmed: $4,900.000 TIP ID CP-11006 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: As-Needed Pavement Repairs and Crack Sealing Type of Work: Road Maintenance Project Description
Rehabilation of roadian: Road Maintenance- Contrad air ment situat repairs and rai and crack an expens mane yes pre milan e specific failed pavement sections
Limits FISCAL YEAR FUND TYPE ENG ROW CONIMP ORM IOTAL IOTAL ESCALATED City wide 2024 Other $0 $0 $400,000 $400,000 $412,000
Project Notes 2025 Other $0 $o $400,000 $0 $400,000 $424,360 Other: Street Improv. Fund 2026 Other $0 $0 $400,000 $0 $400,000 $437,091 2027 Other $0 $0 $400,000 $0 $400,000 $450,204
2028 Other $0 $400,000 $0 $400,000 $463,710
2029 Other $0 $400,000 $400,000 $477,621
2030 Other $0 $o $400,000 $0 $400,000 $491,950
Totals: $0 50 $2,800,000 $0 $2,800,000 $3,156,936
Last Revised: 23-00 - Submitted Total Programmed: $2,800,000 TIP ID CP-11008 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Avenida Calafia Rehabilitation
Type of Work: Road Maintenance Project Description
Rehe of won recipion: Road Maintenance- 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 asphalt.
Limits EISCAL YEAR FUND TYPE ENG ROW CONAMP O&M TOTAL TOTAL ESCALATED Avenida Montalvo to State Park Entrance 2026 Gas Tax $0 $175,000 $0 $175,000 $191,227 Project Notes 2026 General Fund $o $0 $350,000 $0 $350,000 $382,454 2026 Measure M2 Local Fairshare $0 $0 $175,000 $0 $175,000 $191,227 Totals: $0 $0 $700,000 $0 $700,000 $764,908
Last Revised: 23-00 - Submitted Total Programmed: $700,000 TIP ID CP-11010 IMPLEMENTING AGENCY San Clemente. City of Local Project Number: Project Title
Additional Project IDs: Avenida Del Mar at Ola Vista Intersection Control Improvements Type of Work: Intersection Project Description
Type of Work Description: Intersection - Other Signal modification to add pedestrian scramble. Evaluate and construct pedestrian upgrades including curb pop outs and ADA compliant pedestrian ramps with pavers
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP 0&M TOTAL TOTAL ESCALATED The intersection of Avenida Del Mar and Ola Vista 2026 Gas Tax $0 $375,000 $375,000 $409,773 Project Notes 2026 Unfunded/Unknown • $O $1,125,000 $0 $1,125,000 $1,229,318 Totals: $0 $o $1,500,000 $0 $1,500,000 $1,639,091
Last Revised: 23-00 - Submitted Total Programmed: $1,500,000 TIP ID CP-11012 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Avenida La Pata
Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance - Rehabilitating deteriorated pavements and upgrading deficient curb, gutter, access ramps. The entire road width Rehabilitation of roadway will be overlayed with 2-inches of rubberized asphalt.
Limits FISCAL YEAR FUND TYPE TOTAL ESCALATED
Avenida Vista Hermosa to CI Saluda 2026 Unfunded/Unknown $900,000 $900,000 $983,454 Project Notes 2026 Gas Tax $O $0 $300,000 $o $300,000 $327,818 Totals: $0 $0 $1,200,000 $0 $1,200,000 $1,311,272
Last Revised: 23-00 - Submitted Total Programmed: $1,200,000 TIP ID CP-11016 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Avenida Palizada Corridor
Ted or are rate Signals. Project Description
no prade ratic signals and egui sier Traffic Signals - Replac Upgrade existing Traffic Signal including Battery Backup, Emergency Preemption, and interconnection to adjacent signalized intersection
Limits FISCAL YEAR FUND TYPE ENG ROW CONIMP 0&M TOTAL IOTAL ESCALATED Avenida Palizada/ 1-5 N/B On Ramps / El Camino Real 2024 Gas Tax $17,500 $0 $250,000 $0 $267,500 $275,000 Project Notes 2024 Unfunded/Unknown $17,500 $0 $250,000 $0 $267,500 $275,000 Totals: $35,000 $0 $500,000 $0 $535,000 $550,000
Last Revised: 23-00 - Submitted Total Programmed: $535,000 [TIP ID CP-11021 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Avenida Pico Bicycle Path Phase II Type of Work: Bikeways Project Description
Type of Work Description: Bikeways - New bike route Construct new bicycle path, approximately 2 miles on both sides of Avenida Pico.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL IOTAL ESCALATED From 1-5 to El Camino Rea 2025 Unfunded/Unknown $0 $o $1,250,000 $0 $1,250,000 $1,326,125 Project Notes 2026 Unfunded/Unknown SO $1,250,000 $0$1,250,000$1,365,909 Totals: $0 $o $2,500,000 $0 $2,500,000 $2,692,034
Last Revised: 23-00 - Submitted Total Programmed: $2,500,000 TIP ID CP-11023 IMPLEMENTING AGENCY San Clemente. City of Local Project Number: Project Title
Avenida Pico Bicycle Path Phase III
Project Description
FISCAL YEAR FUND TYPE ENG ROW CONAMP O&M TOTAL TOTAL ESCALATED Avenida Navarro to 1-5 ramps 2026 Unfunded/Unknown $0 $0 $1,000,000 $1,000,000 $1,092,727 Project Notes 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 $o $1,000,000 $0 $1,000,000 $1,194,052 Totals: $0 $0 $17,000,000 $0 $17,000,000 $19,507,064
Last Revised: 23-00 - Submitted Total Programmed: $17,000,000 TIP ID CP-11026 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Avenida Pico Class 1 Bicycle Path Phase Type of Work escription: Bikeways - New bike route Const ne bityne palth, approximately 2 miles on both sides of Avenida Pico Project Description Limits FISCAL YEAR EUND TYPE ENG ROW CONIMP O&M TOTAL IOTAL ESCALATED Calle Frontera to Camino Vera Cruz 2025 Developer $0 $1,600,000 $0 $1,600,000 $1,697,440 Project Notes
Developer: RCFPP fund Totals: $0 So $1,600,000 $0 $1,600,000 $1,697,440 Last Revised: 23-00 - Submitted Total Programmed: $1,600,000 TIP ID CP-11477 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: 17337 Project Title
Additional Project IDs: Avenida Pico Class 1 Bike/Ped Path (Frontera to Vera Cruz) Type of Work: Bikeways Project Description
Type of Work Description: Bikeways - Widening of This project will construct a Class | Bike/Pedestrian Path adjacent to westbound Avenida Pico between Camin existing bike route Vera Cruz and Calle Frontera
Limits FISCAL YEAR FUND TYPE ENG ROW CONIMP DAM IOTAL IOTAL ESCALATED Camino Vera Cruz to Calle Frontera 2025 Developer $1,600,000 $O $1,600,000 $1,697,440 Project Notes
RCFPP Fund $0 $1,600,000 $0 $1,600,000 $1,697,440
Totals: $0
Last Revised: 23-00 - Submitted Total Programmed: $1,600,000 TIP ID CP-11033 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Avenida Pico Rehabilitation Phase 5 Type of Work: Road Maintenance Project Description
Rehabition of roadwayn: Road Maintenance- Wit oe overayed win aches ol robane spring deficient curb, suter, aces ramps. The entire road with Limits FISCAL YEAR FUND TYPE ENG ROW CONIMP 08M IOTAL IOTAL ESCALATED Avenida Vista Hermosa to Camino La Padriza 2025 Unfunded/Unknown $0 $222,500 $222,500 $236,050 Project Notes 2025 Gas Tax $0 $222,500 $0 $222,500 $236,050 2026 Gas Tax $0 $0 $222,500 $0 $222,500 $243,132
2026 Unfunded/Unknown $0 $0 $222,500 $0 $222,500 $243,132 Totals: $0 $0 $890,000 $0 $890,000 $958,364
Last Revised: 23-00 - Submitted Total Programmed: $890,000 TIP ID CP-11039 IMPLEMENTING AGENCY San Clemente. City of Local Project Number: Project Title
Additional Project IDs: Avenida Pico Widening
Type of Work: Road Widening Project Description
Type of worth escription Road Widening -Widen Widen the street to include bike lanes in each direction.
Limits FISCAL YEAR EUND TYPE ENG ROW CONIMP O&M TOTAL IOTALESCALATED 1-5 freeway to Avenida Frontera 2025 Developer $375,000 $0 $375,000 $397,838 Project Notes 2026 Unfunded/Unknown $0 so $375,000 $0 $375,000 $409,773 Totals: $0 $o $750,000 50 $750,000 $807,611
Last Revised: 23-00 - Submitted Total Programmed: $750,000 TIP ID CP-11019 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Avenida Pico and Avenida La Pata Intersection Improvements Type of Work: Intersection Project Description
and or Wink rest tore thereto Ad left tum here al signal cation calling de construction of a free so right turm from La Pata to Pico. The project also Limits FISCAL YEAR FUND TYPE ENG ROW CONIMP O&M IOTAL IOTAL ESCALATED Avenida Pico and Avenida La Pata 2024 Traffic Impact Fees $100,000 $100,000 $103,000 Project Notes 2025 Traffic Impact Fees so $o $400,000 $0 $400,000 $424,360 RCFP: Rog. Circ. Financing & Phasing Program
Totals: $0 $0 $500,000 $0 $500,000 $527,360
Last Revised: 23-00 - Submitted Total Programmed: $500,000 TIP ID CP-11040 IMPLEMENTING AGENCY San Clemente. City of Local Project Number: Project Title
Additional Project IDs: Avenida Presidio/1-5 SB Ramps/Avenida De La Estrella Type of Work: Traffic Signals Project Description
traffic signals and equipment Trate signals and equipme: Trafic Signals - Instal new ligalized resection. including Battery Backup, Emergency Preemption, and interconnection to adjacent Limits FISCAL YEAR FUND TYPE ENG ROW CONIMP D&M TOTAL TOTAL ESCALATED Avenida Presidio/l-5 SB Ramps/Avenida De La Estrella 2025 Gas Tax $0 $250,000 $250,000 $265,225 Project Notes 2025 Unfunded/Unknown $o so $250,000 $0 $250,000 $265,225 Totals: $0 $0 $500,000 $0 $500,000$530,450
Last Revised: 23-00 - Submitted Total Programmed: $500,000 TIP ID CP-11041 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Avenida Salvador Phase 1
Type of Work: Road Maintenance Project Description
Reha of aton rativan: Road Maintenance- habilitating deteriorated pavements and upgrading deficient curb, gutter, access ramps. The entire road wi I be overlayed with 2-inches of rubberized asph
From C/Monserat to Vista Valinda FISCAL YEAR EUND TYPE ENG ROW CON/IMP O&M TOTAL IOTAL ESCALATED 2025 Measure M2 Local Fairshare S0 $40,000 $40,000 $42,436 Project Notes 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
Last Revised: 23-00 - Submitted Total Programmed: $160,000 TIP ID CP-11042 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs Avenida Salvador Phase 2
Type of Work: Road Maintenance Project Description
Rehabilation of roadwayn: Road Maintenance- Re e a a ye era ches of edended asping declent curt, gutter, access ramps. The entire road witth Limits FISCAL YEAR FUND TYPE ENG ROW CONIMP 0&M TOTAL IOTAL ESCALATED Presidio to 300' N. of Malaguena 2026 Gas Tax $102,500 $0 $102,500 $112,005 Project Notes 2026 Unfunded/Unknown $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
Last Revised: 23-00 - Submitted Total Programmed: $410,000 IMPLEMENTING AGENCY San Clemente, City of
Local Project Number: Project Title
Additional Project IDs: Avenida San Gabriel / Avenida San Pablo Intersection Improvement Type of Work: Intersection Project Description
Type of Work Description: Intersection - Other Construct drainage, ADA ramps, pedestrian improvements and repave existing roadway.
Limits FISCAL YEAR FUND TYPE ENG ROW CONIMP 08M TOTAL TOTAL ESCALATED Avenida San Gabriel / Avenida San Pablo 2025 Gas Tax $62,500 $62,500 $66,306 Project Notes 2025 Unfunded/Unknown So $0 $187,500 $0 $187,500 $198,919 Totals: $0 $o $250,000 $0 $250,000 $265,225
Last Revised: 23-00 - Submitted Total Programmed: $250,000 TIP ID CP-11046 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Avenida San Pablo
Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Reconstruction of roadway
Limits FISCAL YEAR FUND TYPE ENG ROW CONAMP O&M IOTAL IOTAL ESCALATED Acapulco to cul de sac 2027 Measure M2 Local Fairshare $0 $209,250 $0 $209,250 $235,513 Project Notes 2027 Unfunded/Unknown so so $627,750 $0 $627,750 $706,538 Totals: 50 $0 $837,000 $0 $837,000 $942,051
Last Revised: 23-00 - Submitted Total Programmed: $837,000 TIP ID CP-11487 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Avenida Victoria Sidewalk Widening Type of Work: Pedestrian Project Description
Pedestrian - This project is the widening of the sidewalk along the Eastern side of Avenida Victoria, between Coronado Lane to Monterey Lane
Limits FISCAL YEAR EUND TYPE ENG ROW CONIMP O&M IOTAL IOTAL ESCALATED astern side of Avenida Victoria, between Coronad 2024 General Fund $o $425,000 $425,000 $437,750 ane to Monterey Lan
Project Notes Totals: 50 $425,000 $437,750
$0 $425,000 $0
Last Revised: 23-00 - Submitted Total Programmed: $425,000 TIP ID CP-11081 IMPLEMENTING AGENCY San Clemente. City of Local Project Number: Project Title
Additional Project IDs: Avenida Vista Hermosa and Avenida La Pata Intersection Improvements Type of Work: Intersection Project Description
Type of Work Description: Intersection - Other Lupto and exend the soulbound venida La Pata right tum pocket onto westbound A venida Vista Hermosa Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M IOTAL IOTAL ESCALATED Avenida Vista Hermosa and Avenida La Pata 2024 Traffic Impact Fees $150,000 $0 $150,000 $150,000 Project Notes 2025 Traffic Impact Fees $0 $550,000 $0 $550,000 $583,495 Developer: RCFPP
Totals: $150,000 $0 $550,000 $0 $700,000 $733,495
Last Revised: 23-00 - Submitted Total Programmed: $700,000 TIP ID CP-11082 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Avenida Vista Hermosa and Avenida Vera Cruz Intersection Improvements Type of Work: Intersection Project Description
pe of Work Description: Intersection - Add left tur Operationall improvements which include adding additional turn lanes. ne(s) to intersectio
Limits FISCAL YEAR FUND TYPE ROW CON/IMP D&M TOTAL TOTAL ESCALATED Avenida Vista Hermosa and Avenida Vera Cruz 2025 Traffic Impact Fees $200,000 $200,000 Project Notes 2026 Traffic Impact Fees 50 $800,000 $0 $800,000 $874,182 Developer: RCFPP Fund + Gas Tax
Totals: $200,000 $0 $800,000 $0 $1,000,000 $1,074,182
Last Revised: 23-00 - Submitted Total Programmed: $1,000,000 TIP ID CP-11083 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Bonanza
Type of Work: Road Maintenance Project Description
Rehabilion of roadwayn: Road Maintenance - This project consists of reconstructing deteriorated curb & gutter, access ramps and asphalt pavements. Th entire road width will be overlayed with 2-inches of rubberized asphalt Limits FISCAL YEAR EUND TYPE ENG ROW CONIMP O&M TOTAL IOTAL ESCALATED Camino De Los Mares to Caballista Del Norte 2026 Gas Tax $80,000 $0 $80,000 $87,418 Project Notes 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: $0 $0 $320,000 $0 $320,000 $349,672
Last Revised: 23-00 - Submitted Total Programmed: $320,000 TIP ID CP-11086 IMPLEMENTING AGENCY San Clemente, City of Local Project Number Project Title
Additional Project IDs: Calle Oso/West El Portal Sidewalk Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian - New sidewalk Construct missing sidewalk sections and ADA curb ramps.
Limits FISCAL YEAR FUND TYPE ENG ROW CONIMP 08M IOTAL IOTAL ESCALATED Ave Del Poniente to Ave Buena Vista 2026 Unfunded/Unknown $550,000 $0 $550,000 $601,000 Project Notes
Totals: $0 $550,000 $0 $550,000 $601,000
Last Revised: 23-00 - Submitted Total Programmed: $550,000 TIP ID CP-11096 IMPLEMENTING AGENCY San Clemente. City of Local Project Number: Project Title
Additional Project IDs: Camino Vera Cruz
Type of Work: Road Maintenance Project Description
pe of Work Description: Road Maintenance Mi be overayed win 2 inches of randy asping defcient curb, sute, aces ramps. The entire road with habilitation of roadw:
FISCAL YEAR FUND TYPE ENG ROW CONIMP O&M TOTAL IOTAL ESCALATED Limits
Carretera to Vista Hermosa Measure M2 Local Fairshare $o $0 $107,000 $0 $107,000 $120,429 Project Notes Unfunded/Unknown $O $0 $214,000 $0 $214,000 $240,859 Gas Tax $107,000 $0 $107,000 $120,429
Totals: $0 $o $428,000 $0 $428,000 $481,717
Last Revised: 23-00 - Submitted Total Programmed: $428,000 TIP ID CP-11099 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: 17-SCLM-TSP-3877 Project Title
Additional Project IDs: Camino Vera Cruz Traffic Signal Synchronization Type of Work: Traffic Signals Project Description
FUND TYPE ENG ROW CONIMP ORM IOTAL ESCALATED
Camino de los Mares to Avenida Pico YEAR
Project Notes 2024 Traffic Signal Sync Program $o $0 $0 $5,040 $5,040 $5,040 (TSSP)
2024 Gas Tax $0 $0 $0 $1,260 $1,260 $1,260
2025 Traffic Signal Sync Program $O $0 $o $5,040 $5,040 $5,040 (TSSP)
2025 Gas Tax $0 $o $1,260 $1,260 $1,260
Totals: $0 $0 $0 $12,600 $12,600 $12,600
Last Revised: 23-00 - Submitted Total Programmed: $12,600 TIP ID CP-11093 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Camino Vera Cruz at Riachuelo Intersection Control Improvements Type of Work: Intersection Project Description
Type of Work Description: Intersection - Roundabout Construct intersection control and other improvements.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL IOTAL ESCALATED Camino Vera Cruz at Riachuelo Unfunded/Unknown $o $0 $500,000 $500,000 $562,754 Project Notes 2027 Measure M2 Local Fairshare SO $0 $250,000 1 $0 $250,000 $281,377 2027 Gas Tax 50 $0 $250,000 $250,000 $281,377
Totals: $0 $0 $1,000,000 $0 $1,000,000 $1,125,508
Last Revised: 23-00 - Submitted Total Programmed: $1,000,000 TIP ID CP-11480 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Del Mar Street Rehabilitation Project Type of Work: Road Maintenance Project Description
-ollowing the completion of the Del Mar Electrical System project, this project will grind and overlay, and restrip Reha of lion roadwayn: Road Maintenance - Avenida Del Mar from El Camino Real to South Calle Seville. Lighting for Community Center ground will be included. Rectangular Rapid
Limits FISCAL YEAR EUND TYPE ENG ROW CONIMP D&M IOTAL TOTAL ESCALATED El Camino Real to South Calle Seville 2024 General Fund $200,000 $200,000 $206,000 Project Notes
Totals: $0 $0 $200,000 $0 $200,000 $206,000
Last Revised: 23-00 - Submitted Total Programmed: $200,000 TIP ID CP-11101 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Downtown Paseos Plan
Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian - Other Repave alley, construct sidewalk, streetlights, pedestrian bollards and wayfinding signs.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP Q&M TOTAL IOTAL ESCALATED El Camino Real Alley and Avenida Cabrillo 2025 General Fund $200,000 $200,000 $212,180 Project Notes 2026 General Fund $0 $600,000 $o $600,000 $655,636 Totals: $0 $0 $800,000 $0 $800,000 $867,816
Last Revised: 23-00 - Submitted Total Programmed: $800,000 TIP ID CP-11102 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: El Camino Real
Type of Work: Road Maintenance Project Description
ype of Work Description: Road Maintenance. Re be lating eir inches or sended asphan, deficient curb, gutter, access ramps. The entire road with Rehabilitation of roadway
Limits FISCAL YEAR FUND TYPE ENG ROW CONIMP O&M TOTAL TOTAL ESCALATED Avenida Valencia to E San Juan 2025 General Fund $100,000 $400,000 $0 $500,000 $524,360 Project Notes
Totals: $100,000 $400,000 $0 $0 $500,000 $524,360
Last Revised: 23-00 - Submitted Total Programmed: $500,000 TIP ID CP-11105 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: El Camino Real and Camino San Clemente Intersection Control Improvements Type of Work: Intersection Project Description
Type of Work Description: Intersection - Other
Limits FISCAL YEAR FUND TYPE ENG ROW CONIMP O&M TOTAL IOTAL ESCALATED El Camino Real and Camino San Clemente 2025 Unfunded/Unknown $300,000 $0 $300,000 $300,000 Project Notes 2026 Unfunded/Unknown so $0 $1,300,000 $0 $1,300,000 $1,420,545 Totals: $300,000 $0 $1,300,000 $0 $1,600,000 $1,720,545 | Last Revised: 23-00 - Submitted Total Programmed: $1,600,000 TIP ID CP-11107 IMPLEMENTING AGENCY San Clemente. City of Project Title
Major Street Maintenance
Project Description
Recons Were of relay: Road Maintenance-S ares vil Be one fred as red antone leo une and are rape and aled are sealed as needed.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP D&M TOTAL TOTAL ESCALATED Citywide 2024 General Fund $0 $0 $495,000 $0 $495,000 $509,850 Project Notes 2024 Other $0 $0 $55,000 $0 $55,000 $56,650 2025 General Fund $0 $0 $495,000 $0 $495,000 $525,146
Deprec. Reserve the sover Depo Resener $55,000 $0 $55,000 $58,350 2025 Other $0
2026 Other $0 $o $55,000 $0 $55,000 $60,100
2026 General Fund 50 $0 $495,000 $0 $495,000 $540,900
2027 General Fund $O $0 $495,000 so $495,000 $557,127
2027 Other $0 $0 $55,000 $o $55,000 $61,903
2028 Other $0 $0 $55,000 $0 $55,000 $63,760
2028 General Fund $0 $0 $495,000 $0 $495,000 $573,841
2029 Other $0 $0 $55,000 $0 $55,000 $65,673
2029 General Fund $0 $0 $495,000 $o $495,000 $591,056
2030 Other $0 $o $55,000 $0 $55,000 $67,643
2030 General Fund $o so $495,000 $0 $495,000 $608,788
Totals: $0 $o $3,850,000 $0 $3,850,000 $4,340,787
Total Programmed: $3,850,000
Last Revised: 23-00 - Submitted
IMPLEMENTING AGENCY San Clemente, City of
TIP ID CP-11109
Local Project Number: Project Title
Additional Project IDs: N. El Camino Real and Camino Capistrano Intersection Control Improvements Type of Work: Intersection Project Description
Type of Work Description: Intersection - Roundabout Construct roundabout.
Limits FISCAL YEAR FUND TYPE ENG ROW CONIMP O&M TOTAL IOTAL ESCALATED Pacific Coast Hwy and Camino Capistrano 2028 Other So S0 $100,000 $0 $100,000 $115,927 2028 Unfunded/Unknown s0 $0 $100,000 $0 $100,000 $115,927 Project Notes
Other: City Local Fund - RCFPP + Gas Tax 2029 Other $0 $o $1,000,000 $0 $1,000,000 $1,194,052 2029 Unfunded/Unknown $0 $0 $1,000,000 $0 $1,000,000 $1,194,052 Totals: $0 $0 $2,200,000 $0 $2,200,000 $2,619,958
Total Programmed: $2,200,000
Last Revised: 23-00 - Submitted
TIP ID CP-11112 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Pavement Management System Upgrade Type of Work: Road Maintenance Project Description
pe of Work Description: Road Maintenance Street pavement inspection and updating city's Street Saver pavement management system required by OCTA udies or PMP update every two years
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Limits
Citywide 2025 Other $150,000 $0 $0 $150,000 $150,000
Project Notes 2027 Other $50,000 $o 50 $0 $50,000 $50,000 Other: Street Improv. Fund 2029 Other $150,000 $0 $0 $150,000 $150,000 2030 Other $50,000 so $0 $50,000 $50,000
Totals: $400,000 $0 $0 $400,000 $400,000
Last Revised: 23-00 - Submitted Total Programmed: $400,000 TIP ID CP-11127 IMPLEMENTING AGENCY San Clerente. City of Local Project Number: Project Title
Additional Project IDs: Pavement Preservation Program
Type of Work: Road Maintenance Project Description
a Description: Road Maintenance - Slury C
extends the life of the e
Limits FISCAL YEAR FUND TYPE ENG ROW CONJIMP O&M TOTAL TOTAL ESCALATED Various Locations 2024 General Fund $25,000 so $250,000 $0 $275,000 $282,500 Project Notes 2025 General Fund $25,000 so $250,000 $0 $275,000 $290,225 2026 General Fund $25,000 $250,000 $275,000 $298,182
2027 General Fund $25,000 so $250,000 $0 $275,000 $306,377 2028 General Fund $25,000 50 $250,000 $0 $275,000 $314,819 2029 General Fund $25,000 $0 $250,000 so $275,000 $323,513 2030 General Fund $25,000 $0 $250,000 $0 $275,000 $332,468 Totals: $175,000 $0 $1,750,000 $0 $1,925,000 $2,148,084 Last Revised: 23-00 - Submitted Total Programmed: $1,925,000 TIP ID CP-12180 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: 23805 Project Title
Additional Project IDs: Pico and San Clemente Outlets Corridor Runoff Treatment Project Type of Work: Environmental Cleanup Project Description This project would retrofit 80(14% of required) catch basins within the City's priority land use areas inclusive of or inserts the Pico and San Clemente Outlets area
Limits FISCAL
YEAR FUND TYPE ENG ROW CONJIMP D&M IOTAL ESCALATED
An area roughly bounded by Frontera, Avenida Vista
Hermosa, Avenida Pico, EI Camino Real and the 1-5 Environmental Cleanup Program 2024 (ECP) - Tier 1 $ $0 $328,000 $0 $328,000 $337,840
2024 Agency Contribution $o 50 $82,000 $0 $82,000 $84,460 Totals: $0 $0 $410,000 $0 $410,000 $422,300
Last Revised: 23-00 - Submitted Total Programmed: $410,000 TIP ID CP-3568 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: 20-SCLM-CBT-3963 Project Title
Additional Project IDs: 20-SCLM-CBT-3963 San Clemente Downtown Route Continuation Type of Work: Transit Project Description
Type of Work Description: Transit - Operations anc end pan ed fund fry to ride more ter a cute enda or tune, at sun 302027, to Maintenance
Limits ENG ROW CONIMP O&M
FUND TYPE TOTAL TOTALATER
Various locations from San Clemente to Dana Point
Trolley Stop 2024 PROJECT V - Community So $0
Project Notes Circulators $0 $231,745 $231,745 $231,745 REQUESTED NO SCHEDULE CHANGES ADMENT 2024 Other $o $0 s0 $25,749 $25,749 $25,749 PROJECT V - Community $O $0 $238,698 $238,698 $238,698
Circulators
approved funds. 2025 Other SO $0 $0 $26,522 $26,522 $26,522 2026 PROJECT V - Community $0 $O $0 $245,859 $245,859 $245,859 Circulators
2026 Other $O $O $0 $27,318 $27,318 $27,318
2027 PROJECT V - Community SO SO $0 $253,234 $253,234 $253,234 Circulators
2027 Other SO SO $0 $28,137 $28,137 $28,137
Totals: $0 $0 $0 $1,077,262 $1,077,262 $1,077,262
Last Revised: 23-00 - Submitted Total Programmed: $1,077,262 TIP ID CP-11116 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: 16-SCLM-CBT-3841 Project Title
additional Project IDs: San Clemente Rideshare Services Type of Work: Transit Project Description
Type of Work Description: Transit - Rideshare This project is to provide rideshare services for two years along existing bus routes 191 and 193. programs
Limits FISCAL FUND TYPE ENG ROW CON/MP O&M TOTAL TOTALATED Various locations along OCTA bus routes 191 and 193 YEAR PROJECT V - Community $O $0 $o $O $0
Project Notes 2024 Circulators
CTA is determining funding options for the City for ga 2024 General Fund $0 $0 $o $265,000 $265,000 $265,000 ear of FY 23/24 until next call for projects in FY202
Totals: $0 $0 $0 $265,000 $265,000 $265,000
Last Revised: 23-00 - Submitted Total Programmed: $265,000 TIP ID CP-11119 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: 16-SCLM-CBT-3840 Project Title
Additional Project IDs: San Clemente Summer Trolley Project V Type of Work: Transit Project Description
Sating n 201, in y sane peat on and lay reces to or apare and auntie Type of Work Description: Transit - New Service
Route to connect with the City of Dana Po
Limits FISCAL FUND TYPE ENG ROW CONIMP O&M TOTAL ESCALATED Various locations, west of 1-5 in the North Beach Vicinity YEAR Project Notes 2024 PROJECTV - Community $0 $0 $0 50 $0
Circulators
2024 General Fund SO $0 $0 so so $0
Totals: $0 $0 $0 $0 $o $0
Last Revised: 23-00 - Submitted Total Programmed: $0
TIP ID CP-11123 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: 18-SCLM-CBT-3914 Project Title
Additional Project IDs: San Clemente Summer Trolley Project V Expansion Type of Work: Transit Project Description
is summer the service would expand from weekends (Friday through Sunday) to daily service. The summ Maner ano Description: Transi - Operations and ason would start on the Memorial Day weekend as it did last year, but the summer operating season would expanded through the end of September
Limits FISCAL FUND TYPE ENG ROW CONIMP ORM TOTAL ESCALATED Various locations from San Clemente to Dana Point YEAR
2024 General Fund $0 $o so $0 $o $o
Trolley Stop
Project Notes 2024 PROJECT V - Community $0 $0 $0 $o $o Circulators
Totals: $0 $o $0 $0 $0 $0
Total Programmed: $0
Last Revised: 23-00 - Submitted
TIP ID CP-12178 IMPLEMENTING AGENCY San Clemente. City of Local Project Number: 20-SCLM-CBT-3963 Project Title
Additional Project IDs: San Clemente Trolley Continuation Program Project V Type of Work: Transit Project Description
Type of Work Description: Transit - Operations and
Maintenance
Limits FUND TYPE ENG ROW CONAMP O&M TOTAL
Red Line: various locations, west of 1-5 in the North TOTAL ESCALATED Beach Vicinity: Blue Line: various locations from San 2024 PROJECT V - Community Clemente to Dana Point Trolley Stop Circulators SO SO $0 $231,745 $231,745 $231,745 Project Notes 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 SO $O $0 $26,522 $26,522 $26,522
2026 PROJECTV - Community $0 SO $0 $245,859 $245,859 $245,859 Circulators
2026 General Fund $O $O $0 $27,318 $27,318 $27,318
2027 PROJECT V - Community $O $0 $0 $253,234 $253,234 $253,234 Circulators
2027 General Fund $0 $0 $28,137 $28,137 $28,137
Totals: $0 $0 $1,077,262 $1,077,262 $1,077,262
Last Revised: 23-00 - Submitted Total Programmed: 51,077,262 TIP ID CP-11478 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Sidewalk Improvements/CDBG FY 2022 Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian - New sidewalk The Cares areat he poz pole plana s deal apon the sal misde or the talk and 200 Mick of Avenida Cabrillo within the CDBG target a
Limits FISCAL ENG ROW COMP O&M TOTAL ESCALATED
100 and 200 blocks of Avenida Cabrillo YEAR FUND TYPE
Project Notes 2024 Community Development Block $0 $0 $290,820 $0 $290,820 $299,545 Grant
Totals: $0 $0 $290,820 $0 $290,820 $299,545
Last Revised: 23-00 - Submitted Total Programmed: $290,820 TIP ID CP-11124 IMPLEMENTING AGENCY San Clemente. City of Local Project Number: Project Title
Additional Project IDs: Sidewalk Repair Program
Type of Work: Pedestrian Project Description
The Gile The locali of ament eatind to repair anent related are prize i can the ente of the vertical displa
Limits FISCAL YEAR FUND TYPE IOTAL ESCALATED
Citywide 2024 General Fund $150,000 $150,000 $154,500
Project Notes 2025 General Fund $150,000 $159,135
2026 General Fund $150,000 $150,000 $163,909
2027 General Fund $0 $150,000 $150,000 $168,826
2028 General Fund $0 $150,000 $150,000 $173,891
2029 General Fund $0 $150,000 $150,000 $179,108
2030 General Fund $0 $o $150,000 $150,000 $184,481
Totals: $0 $0 $1,050,000 $0 $1,050,000 $1,183,850
Last Revised: 23-00 - Submitted Total Programmed: $1,050,000 TIP ID CP-11479 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Iditional Project ID Signalized Intersection Improvements /pe of Work: Traffic Signa Project Description
an up rade tre into and a send - Replace
Limits FISCAL YEAR FUND TYPE ENG ROW CONIMP O&M TOTAL TOTAL ESCALATED Citywide 2024 Gas Tax $0 $1,100,000 $0 $1,100,000 $1,133,000 Project Notes
Gas Tax RMRA Totals: $0 $0 $1,100,000 $O $1,100,000 $1,133,000 Last Revised: 23-00 - Submitted Total Programmed: $1,100,000 TIP ID CP-11129 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Street Improvement Design
Type of Work: Administration Project Description
Type of Work Description: Administation - Consultant The project consists of rehabilitating various streets deteriorated including slury seal and grind and overlay.
Limits ENG ROW CONJIMP O&M IOTAL TOTAL ESCALATED
Citywide 2024 Other $75,000 $75,000 $75,000
Project Notes 2025 Other $75,000 50 $0 $75,000 $75,000
Other: Street Improv. Fund 2026 Other $75,000 50 $o $0 $75,000 $75,000 2027 Other $75,000 so $0 $75,000 $75,000
2028 Other $75.000 $o 50 $0 $75,000 $75,000
2029 Other $75,000 $0 $o $75,000 $75,000
2030 Other $75,000 $0 $0 $0 $75,000 $75,000
Totals: $525,000 $0 $o $0 $525,000 $525,000
Last Revised: 23-00 - Submitted Total Programmed: $525,000 [TIP ID CP-11303 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Titte
Additional Project IDs: Street Sign Replacement Program Type of Work: Safety Project Description
pe of Work Description: Safety - Signa at a minimum eve of retor recity at to manum el of delay inside cly boundaries pubird. stallation and/or replaceme Highway Administration
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP 0&M TOTAL TOTAL ESCALATED City Wide 2024 Gas Tax $o $100,000 $100,000 $103,000
Project Notes 2025 Gas Tax $0 $0 $100,000 $100,000 $106,090 2026 Gas Tax $0 $100,000 $100,000 $109,273
2027 Gas Tax $0 $0 $100,000 $o $100,000 $112,551
2028 Gas Tax 50 50 $100,000 $o $100,000 $115,927
2029 Gas Tax so $100,000 so $100,000 $119,405
2030 Gas Tax $100,000 $100,000 $122,987
Totals: $0 $0 $700,000 $0 $700,000 $789,233
Total Programmed: $700,000
Last Revised: 23-00 - Submitted
TIP ID CP-11901 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Traffic Calming Program
Type of Work: Safety Project Description
The Traffic Calming Program enhances safety on the streets and reduces the negative effects of motor vehicle:
while maintaining acceptable traffic flow. Traffic Calming measures include purchasing new equipment anc installation of physical traffic im
Limits FISCAL YEAR FUND TYPE ENG ROW CONJIMP O&M TOTAL TOTAL ESCALATED City wide 2024 Air Quality Management District $0 $80,000 $80,000 $82,400 Project Notes 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 $o $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 SO $0 $80,000 $0 $80,000 $98,390 Totals: $0 $0 $560,000$0 $560,000 $631,387
Last Revised: 23-00 - Submitted Total Programmed: $560,000 TIP ID CP-11306 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Traffic Signal Protected/Permissive Conversion Type of Work: Traffic Signals Project Description
Traffic Signals - Replace Told rd and it ria ce several viv area det permissive signal heads from deshouse style to the more Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL IOTAL ESCALATED Camino Vera Cruz/Plaza Pacifica, Camino Ver 2024 General Fund $15,000 $0 $135,000 $150,000 $154,050 ruz/Via Pacifica, Camino Vera Cruz/Calle Paradisc
and Camino De Los Mares/Calle Nuevo
Project Notes Totals: $15,000 $0 $135,000 $0 $150,000 $154,050 Last Revised: 23-00 - Submitted Total Programmed: $150,000