Agenda packet, regular meeting, fourth session — San Clemente City Council, June 20, 2023 (part 4 of 7)

D. The Contractor shall be responsible for the replacement of all plant materials, including trees, shrubs, ground cover, mulch and similar materials. The full cost of such replacement, including the cost of labor shall be borne by the Contractor, except as provided in subsection “D” below.

E. Replacement of plant materials damaged or destroyed by City forces, or as a result of construction shall be reported promptly to the City, together with an estimate of cost for replacement. The Maintenance Manager or his or her designee may authorize replacement by the Contractor, and the City shall pay the Contractor for the cost of the replacement, including the cost of labor.

12. EQUIPMENT
A. All vehicles and equipment used in conjunction with the work shall be maintained in neat, clean, and orderly manner and shall be in good working order.

B. Equipment and vehicles must be clearly marked with the Contractor's company name, and identification number or code.
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C. The Maintenance Manager or his or her designee may reject any vehicle or piece of equipment and order it removed from the job site. Said equipment must be replaced by appropriate, approved equipment within two working days, or deductions to the monthly contract amount shall continue until such time as appropriate, approved equipment is provided.

D. No internal combustion blowers are allowed to be used in the City. Electric or battery operated blowers are allowed.

13. SAFETY REQUIREMENT
A. All work performed under this contract shall be performed in such a manner as to provide maximum safety to the public and where applicable, comply with all safety standards required by CAL-OSHA. The Maintenance Manager or his or her designee reserves the right to issue restraint or cease and desist orders to the Contractor when unsafe or harmful acts are observed or reported relative to the performance of the work under this contract.

B. The Contractor shall maintain all work sites free of hazards to persons and/or property resulting from his operations. Any hazardous condition noted by the Contractor which is not a result of his operations, shall be immediately reported to the Maintenance Manager or his or her designee.

14. SCHEDULES/SCHEDULING
A. All scheduling of work and specification requirements will be dictated by the City's Maintenance Manager or his or her designee.

B. Changes or variations in scheduling may be made by the Maintenance Manager or his or her designee as necessitated by City special events, recreation classes, etc.

Contractor shall adapt operations to these changes.

C. Any request by Contractor for any change to any schedule must be received by the Maintenance Manager or his or her designee at least 24 hours prior to the existing scheduled time for the work, and must be approved prior to implementation of any such change.

15. PERFORMANCE DURING INCLEMENT WEATHER
During periods when inclement weather hinders normal operations, the Contractor shall:

A. Adjust his work force in order to accomplish those activities that are not affected by weather.

B. Immediately notify the Maintenance Manager or his or her designee before removing the work force from the job site due to inclement weather, or other reasons.

GENERAL LANDSCAPE MAINTENANCE REQUIREMENT

1. All maintenance functions shall be performed in accordance with the specifications and frequencies herein, unless directed otherwise by the City's Maintenance Manager or his or her designee. The City shall determine schedule days and the extent and frequency or additional “as needed” services. Standards and frequencies may be modified from time to time as deemed necessary by the City for the proper maintenance of the listed facilities. 22 55452.01100\31090125.5 20 of 46 06/06/2023
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2. All operations shall be conducted so as to provide maximum safety for the public, and minimize disruption of the public use of parks, beaches and facilities.

3. Contractor shall keep all contract areas, and all gutters, curbs, and walks adjacent to contract areas free of weeds, trash and other debris at all times.

4. Upon completion of any work, the Contractor shall remove remaining excess materials, waste, rubbish, debris, and his equipment from the premises. Any dirt or stains caused by the work shall be removed. The Contractor shall not use existing City trash containers.

5. Contractor shall notify the City immediately of any unusual and hazardous condition in the contract work site, including but not limited to restroom plumbing, sewer backups, fallen branches, or any item that creates a hazard or prevents the public’s use of the parks/facilities.

6. Contractor shall notify the City within one (1) hour of malfunctioning facilities or conditions that may break, malfunction or interrupt the public’s use of the parks, beaches or facilities.

SPECIFIC LANDSCAPE MAINTENANCE REQUIREMENTS

1. DRAINAGE FACILITIES
A. All drainage structures including v-ditches within the contract areas shall be inspected and cleaned monthly or as needed to insure consistent unrestricted water flow.

B. Any damage to structures shall be reported immediately to the Maintenance Manager or his or her designee.

C. Failure to properly maintain drainage systems or to notify the Maintenance Manager or his or her designee of damaged systems, shall result in the contractor assuming full responsibility for the repair of drainage damage to the facility.

2. IRRIGATION SYSTEM MAINTENANCE
A. The Contractor shall maintain all irrigation systems in a professional, operable condition. This includes, but is not limited to: controllers, backflow devices, manual and remote control valves, wiring, pipes, vaults, heads and anti-drain valves. The Contractor shall not be responsible for the water meter assembly except as he may cause damage to these items.

1. The Contractor shall repair and adjust all irrigation heads to maintain proper and uniform water application.

2. The Contractor shall adhere to all State and local regulations accordingly.

3. The Contractor shall adjust water application to compensate for changes in weather. The Contractor shall notify the City regarding any and all irrigation programming issues.

4. Contractor shall be responsible for damages occurring due to under watering or overwatering, unless the contractor has record of notifying the city of these problems.

5. Contractor must turn off irrigation systems during rains, and notify the City to turn off sites controlled by the City’s CalSense system.

6. All replacements are to be made with original type material or as directed.

7. The Contractor shall repair or replacement of equipment damaged as a result of Contractor’s negligence shall be replaced at the Contractor’s expense.

8. Material substitutions must be approved by the Maintenance Manager or his or her designee.

9. Necessary irrigation repairs shall be made within 24 hours of discovery. 23 55452.01100\31090125.5 21 of 46 06/06/2023
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B. Irrigation systems shall be thoroughly inspected by operating all control valves and checking for proper coverage, leaks, valve actuation, proper timing and other operational conditions. Such inspection shall be made at least twice per month; however, the contractor shall be responsible for the proper operation of the system at all times and shall provide for obvious repairs as they occur or are needed.

C. Irrigation controller enclosures shall be maintained externally and internally by the Contractor consisting of, but not limited to, insect control and removal of debris and weeds from inside the controller enclosures. Lubrication of controller enclosure hinges and locks shall be the Contractor’s responsibility.

D. The resetting of irrigation controllers for Daylight Saving Time and Standard time shall be the Contractor’s responsibility. Resetting controllers following power outages shall be the Contractor’s responsibility, and must be completed within 12 hours of restoration of power. Twice annual changes of batteries in battery operated controllers shall be the Contractor’s responsibility.

3. TURF MAINTENANCE
A. All turf areas are to be mowed once per week, or as directed by the Maintenance Manager or his or her designee:

1. Frequency of mowing shall be scheduled to prevent more than (1/3) one-third of leaf surface from being removed.

2. Perimeters shall be edged at each mowing in a manner acceptable to the City.

This includes edging around vaults, posts, trash receptacles, irrigation control valve boxes, and other similar features.

3. Rotary, reel or flail type equipment may be used. Equipment must be sharp and properly adjusted to avoid damage to the turf plant.

4. Remove litter prior to mowing.

B. All turf shall be fertilized four times per year with product specified by the Maintenance Manager or his or her designee.

1. At a minimum of once per year, the Contractor shall provide a soil analysis of a minimum of three (3) indicative contract sites in order to determine fertilization needs. This report will be due to the Maintenance Manager or his or her designee no later than March 1 of each year.

2. Aerate all turf a minimum of four times per year.

3. Remove and dispose of all cores unless directed otherwise by the Maintenance Manager or his or her designee. “Mulching” of cores may be allowed by the Maintenance Manager or his or her designee.

4. Contractor is responsible for location and marking of all irrigation components.

5. Visually inspect all turf areas on a weekly basis for pest, fertility, irrigation, damage and other needs. Correct as necessary.

1. Special attention is to be paid to sports field turf.

2. Inspect all sports fields for areas where grade changes have occurred indicated by low spots that collect water on which grass fails to grow. All sports fields shall be kept at a level grade to provide a uniform height of turf grass. This is to be done by topdressing low places with sports field sand.
a. Particle size distribution of sand shall be 60% or more between U.S. standard sieve numbers 30 and 60. Less than 15% can be larger particles. Less than 10% can be silt and clay. An analysis shall accompany delivery. 24 55452.01100\31090125.5 22 of 46 06/06/2023
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b. The sand with the above specifications is available from: California Silica Products Company, telephone 949 728-0171.
c. Depressions over 1” in depth shall be filled with weed-free soil to an elevation 1” below existing grade. Finish off this remaining 1” with City specified sand and bring to grade. Compact to match surrounding area.
d. The use of another weed-free topdressing with a wider range of particle size is only by written acceptance of the City.
e. Equipment used to mow infields should be light enough to avoid compaction of turf.

4. GROUND COVER MAINTENANCE
A. All ground cover areas shall be maintained in a trimmed, weed free condition.

1. Weeds shall be removed as they appear. A pre-emergent herbicide may be used where appropriate in shrub and ground cover beds.

2. Ground cover areas shall be fertilized a minimum of four times per year or as directed by the Maintenance Manager or his or her designee.

5. SHRUB, VINE AND TREE MAINTENANCE
A. Shrubs shall be maintained in a safe and reasonably trimmed appearance by proper shaping and pruning to promote the plant’s natural character.

1. Quarterly (or as directed by City) trim all shrubs to maintain the size and shape specified by the Maintenance Manager or his or her designee.

2. Pruning shall be accomplished to maintain a “natural” appearance; decorative, boxing, poodle cuts or other unnatural pruning shall not be permitted.

3. Remove all dead, diseased or damaged branches back to a side branch. Do not leave branch stubs.

4. Irrigate as required to maintain adequate growth and appearance. Hand water where necessary.

5. All bare shrub bed areas shall be raked weekly to remove all litter and other debris. Mulching of said areas is appropriate unless directed otherwise by the Maintenance Manager or his or her designee.

6. Planter beds shall be mulched with a minimum two inch (2”) layer of Forest Floor Mulch.

B. Trees shall be trimmed as necessary to maintain adequate pedestrian and vehicle traffic, and to provide clearance from buildings, signs and other similar features. Trim trees to City and International Society of Arboriculture pruning standards or approved equal. Contract responsibility covers all trees up to fourteen feet (14’).

1. Remove all suckers from base of trees as they develop throughout the year.

2. Stake and support trees as necessary. Staking and guying shall be done in accordance with attached details.

3. All tree guys, ties and stakes shall be checked regularly to avoid girdling and damage, and to insure proper growth without tilting or leaning.

4. Contractor to stake or otherwise support trees during inclement weather, and remove branches and other debris generated by such weather.

5. Inspect each site for dead or dying trees, broken, cracked or hanging branches or other hazards. Immediately notify Maintenance Manager or his or her designee if any of the above conditions exist.

6. Except for emergency removal approved by the Maintenance Manager, no trees shall be removed.
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C. All pruning shall be done with clean, sharp tools appropriate for the intended work.

Cuts shall be made sufficiently close to the parent limb, without cutting into the branch collar or leaving a stub, so that closure can readily start under normal conditions.

6. HARDSCAPE MAINTENANCE
A. During each site visit, concrete and asphalt areas, including driveways, parking areas, sidewalks and patios shall be inspected and cleaned.

1. All expansion joints and cracks are to be maintained free of weeds.

2. Dirt, litter and other debris must be removed on a daily basis.

3. Inspect for safety hazards, including tripping hazards, holes or other conditions.

Immediately report such to the Maintenance Manager or his or her designee after having secured said area with cones, barricades or appropriate safety devices.

B. Vacuums, air brooms, sweepers or other approved means may be used to clean hardscape areas. However, debris shall not under any circumstance be blown or otherwise swept onto adjacent streets or property. All debris must be picked up by the Contractor and placed in the appropriate City trash enclosure dumpsters, or if those are full or unavailable, removed from the site. Under no circumstance, shall debris be placed into storm drains or catch basins.

7. GENERAL GROUNDS INSPECTION
A. The Contractor shall provide general grounds policing and inspection at each site visitation, at a minimum of once daily.

1. Remove all litter and other debris from site. Contractor shall check and clean facility plus adjacent curb gutters, tree wells, street drain grates and other similar features.

2. Contractor shall provide approved plastic liners, black, 3mil thickness minimum for all trash cans at Contractor’s expense.

3. All Contract area barbecue grills shall be emptied of all ashes every Thursday and Sunday.

4. Drinking fountains shall be inspected and cleaned at least once per week, and needed repairs made immediately. All drinking fountains within the Contract area shall be kept clean and operational at all times.

5. Park and Contract area amenities such as benches and picnic tables shall be cleaned a minimum of once per week, and more often as needed. If not removable as part of the cleaning process, graffiti shall be immediately reported to the Maintenance Manager or his or her designee.

6. City Council meetings are scheduled for the first and third Tuesday evenings of each month. During the afternoon of every first and third Tuesday of each month, all City Hall hardscape shall be swept, loose debris removed, and every attempt made to ensure that the site is in optimum condition.

7. Provide safety and facility inspection and immediately report any deficiencies to the Maintenance Manager or his or her designee. Contractor shall be responsible to report any substandard conditions of all structures and fixtures, including but not limited to:
a. Light standards and fixtures
b. Walls, fences, gates
c. Trash dumpsters
d. Signage
e. Graffiti
f. Buildings
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g. Plumbing

8. SPORT COURT MAINTENANCE
A. The Contractor shall be responsible for providing all labor and materials necessary for the upkeep of sport courts. Since sport courts are high use facilities, maintenance operations must be performed during short breaks in athletic scheduling to accomplish required field and court care.

B. The Contractor shall provide sports court cleaning on the following schedules:

1. Tennis/Pickleball and basketball courts shall be cleaned with the use of a blower or broom twice per month, and water washed twice per month for a total of four (4) cleanings per month. Courts shall be cleaned as per the posted schedules at each location. Water washing shall be done with a water conserving, professional court cleaning device to be approved by the City. During water washing, all windscreens shall be washed as well. Tears or damage to windscreens and tennis nets shall be reported to the Maintenance Manager or his or her designee immediately. Care shall be given to removal of foreign substances during all cleaning, and when water washed, squeegees or rollers shall be used in order to remove excess water following cleaning to, guarantee the safety of the court users. Remove all litter and other debris from site. Contractor shall inspect surfaces for wear and/or damage, and report to the City. All water used for sport court cleaning will be disposed of into adjacent landscaping or vacuumed and removed from the surface. Under no circumstance, will water from sport court cleaning be allowed to travel into storm drains, parking lots or sidewalks.

2. On Monday and Friday of each week, all sand courts shall be raked level and kept free of any foreign debris. Sidewalks adjacent to sand courts shall be swept daily.

Care shall be taken to provide a proper amount of sand within the courts. Note:

The City shall pay for sand. The Contractor shall include filling, spreading, and leveling of material as part of the basic contract.

10. PLAYGROUNDS AND PLAYGROUND EQUIPMENT
A. The Contractor shall provide daily inspection of all playground equipment for vandalism and safety hazards; and report all hazards to the City's Maintenance Services Division.

1. Maintain playground equipment and play areas weed-free. Clean sand off steps, walkways, concrete pads, and play equipment platforms daily. Pick up broken glass or any other dangerous objects daily.

2. Clean playground surfacing weekly, rake playground sand on Monday and Friday of each week. All sand areas shall be raked level and kept free of any foreign debris. Sidewalks adjacent to sand areas shall be swept daily. Keep sand level surface to a proper safety level of twelve to fifteen inches (12” to 15”). Note: The City shall pay for playground sand. The Contractor shall include filling, tilling, and spreading the sand as part of the basic contract. 27 55452.01100\31090125.5 25 of 46 06/06/2023
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MAINTENANCE FREQUENCY SUMMARY

FUNCTION FREQUENCY
1 Grounds Inspection
Empty Trash Receptacles
Visual Inspection
Daily
Daily
2 Sport Court Cleaning
Visual Inspection
Cleaning
Daily
Weekly
3 Turf Maintenance
Visual Inspection
Mowing
Ballfield mowing
Edging
Clipping Removal
Weed Whip
Fertilize
Aerate
Daily
Once/Week or as directed
Twice/Week or as directed
Weekly
Weekly
Weekly
4 times per year minimum
4 times per year minimum
4 Shrub, Vine and Tree Maintenance
Visual Inspection
Re-stake/Check
Trim
Fertilize
Daily
Each site visit/twice a month min.
4 times per year minimum
4 times per year minimum
5 Ground Cover Maintenance
Visual Inspection
Edge
Fertilize
Daily
Every 2 weeks
4 times per year minimum
6 Hardscape Maintenance Each site visit / weekly minimum 7 Irrigation Inspection Weekly
8 Drinking Fountains Weekly
9 Drainage Facilities Inspect and Clean Monthly, and during inclement weather 28 55452.01100\31090125.5 26 of 46 06/06/2023
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APPROXIMATE ACREAGE
Location Address Acreage
1 Leslie Park 1800 Calle Los Alamos 0.19
2 T-Street Overlook Ave. Esplanade at Trafalgar Ln. 0.95 3 Parque Del Mar 622 Avenida Del Mar 3.04
4 Linda Lane Park 400 Linda Lane 4.05
5 Community Center 100 N. Calle Seville 2.63
6 Senior Center 117 Avenida Victoria 0.44
7 Max Berg Plaza Park 1100 Calle Puente 4.49
8 Bonito Canyon Park 1304 Calle Valle 10.44
9 Ole Hanson Beach Club 105 Avenida Pico 4.20
10 Metrolink Platform & Commuter
Services Building 1850 & 1900 Estacion 0.29
11 San Gorgonio Park 2916 Via San Gorgonio 22.76
12 Mira Costa Park 34001 Camino Mira Costa 3.69
13 Pico Park 315 East Avenida Pico 2.05
14 Canyon View Park 18 Via Artemesia 0.60
15 Vista Del Sol Park 111 Avenida Costa Azul 0.63
16 Jim Johnson Memorial Sports Park
(JJMSP) 450 W. Ave. Vista Hermosa 8.57
17 1100 N El Camino Real 1100 N El Camino Real 0.13
Total Acreage 69.15

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AMENITIES
Landscaping Location Parking
Lots
Sport
Courts
Ballfields Restrooms Picnic
Areas
Playgrounds
1 Leslie Park N/A N/A N/A N/A X N/A
2 T-Street Overlook N/A N/A N/A N/A X N/A
3 Parque Del Mar X N/A N/A N/A X N/A
4 Linda Lane Park X N/A N/A N/A X X
5 Community Center X N/A N/A N/A X N/A
6 Senior Center X N/A N/A N/A N/A N/A
7 Max Berg Plaza Park N/A N/A N/A X X X
8 Bonito Canyon Park X X X X X X
9 Ole Hanson Beach Club X N/A N/A N/A X N/A
10 Metrolink Platform X N/A N/A N/A N/A N/A
11 San Gorgonio Park X X X X X X
12 Mira Costa Park X N/A N/A N/A X X
13 Pico Park X X X X X
14 Canyon View Park N/A N/A N/A X X X
15 Vista Del Sol Park N/A N/A N/A X X X
16 Jim Johnson Memorial Sports
Park (JJMSP) X X X X X X
17 1100 N El Camino Real X N/A N/A N/A N/A N/A
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STANDARD MATERIALS
All material used in maintenance or repair must conform to the products listed below. Any item not mentioned in, and any deviation from, this approved list must first be approved by Maintenance Manager or his or her designee before installation.

IRRIGATION EQUIPMENT:

1. P.V.C. Sch. 40 pipe and fittings.

2. P.V.C. Sch. 80 risers.

3. P.V.C. (not Marlex) street Ells on swing joints.

4. Rainbird 1800 Turf and Shrub irrigation heads.

5. Rainbird EFB-CP series control valves.

6. Rainbird single lug quick coupler – 44LRC.

7. Penn-tite connectors for wire splicing.

8. Hunter geared rotors.

TURF FERTILIZERS:

As directed by the Maintenance Manager or his or her designee.

PLANT STOCK:

All plant stock, trees, shrubs, annuals and perennials, flowers, ground covers must be approved by the City before planting regarding selection and condition of the plant material.

PESTICIDES:

All pesticides proposed to be used must be submitted to City with location of application and written recommendation from the Contractor’s Pest Control Advisor prior to use. All materials must be properly labeled and certified for intended use. Proper and legal disposal of any and all pesticides used is solely the responsibility of the Contractor. All pesticide use and application must conform to the City's Integrated Pest Management Policy.

MULCH:

Organic material applied to a minimum depth of two inches (2”) using Forest Floor Mulch. 31 55452.01100\31090125.5 29 of 46 06/06/2023
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EXHIBIT “B”

CONTRACTOR'S PROPOSAL BID
(Contractor's Proposal Bid included on the following pages)

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CITY OF SAN CLEMENTE
Landscape Maintenance of City Parks/Properties – West of I-5 For City Parks/Properties Located on Coastal Side of Interstate 5 Bid Form (Page 1 of 4)
This is to be a three (3) year contract or major portion thereof, based on the City’s fiscal year beginning July 1 of each year and ending on June 30 of the following year, with an initial contract term of July 1, 2023through June 30, 2026. The City may choose to extend the Contract term at the City’s sole discretion and by mutual consent of the City and Contractor, with the option of two one-year extensions for a potential total contract term of five years.

The undersigned certifies that all documents related to this proposal have been read and understands all terms and conditions related thereto; and, in conformity with the terms and conditions, does hereby propose to the City of San Clemente as follows:

UNIT COSTS FOR EXTRA WORK
A. The Contractor agrees that for requested and/or required changes in the scope of work, including additions and deletions on work not performed, the Contract Sum shall be adjusted in accordance with the following unit prices, where the City elects to use this method in determining costs.

B. Contractor is advised that the unit prices shall enter into the determination of the successful Contractor. Unreasonable prices may result in rejection of the entire proposal. Unit prices listed below refer to all items maintained or installed and include all costs connected with such items; including but not limited to, specified materials, labor, overhead and profit for Contractor and/or Subcontractors.

C. The unit price quoted by the Contractor shall be those unit prices that shall be charged or credited for labor and materials to be provided regardless of the total number of units and/or amount of labor required for added or deleted items of work.

D. All work shall be performed in accordance with specifications. 33 55452.01100\31090125.5 31 of 46 06/06/2023
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34 DocuSign Envelope ID: CE334F5A-7401-4D24-95E4-C6189243454A Ctty of San Clemente - Public Works Department, Maintenance Services Division

CITY OF SAN CLEMENTE
Landscape Maintenance of City Properties - West of 1-5
Bid Form (Page 2 of 4)

UNIT COSTS FOR EXTRA WORK
LABOR · At Prevailing Wage Cost Unit
1 Landscape Maint. Laborer $ 32.00 Hour
2 Landscape Maint. Lead Worker $ 38.00 Hour
3 Landscape Maint. Supervisor $ 45.00 Hour
4 Irrigation Specialist $ 55.00 Hour
5 Pest Control Applicator $ 55.00 Hour
6 Tree Trimmer $ 95.00 Hour
7 Equipment Operator $ 65.00 Hour

IBY FUNCTION
TU RF Cost Unit
"1 Turf Maintenance including m owing, edging and
$.35 1,000 SF
weed w hipping
Turf Aerify
2 Large Areas $ 1.05 1,000 SF
Smallll Areas $ 1.05 1,000 SF
Turf Fertilize
3 Large Areas $.35 1,000 SF
Smallll Areas $ .35 1,000 SF
4 Turf Overseed $.35 1,000 SF
5 Turf Topdress $ 2.25 1,000 SF
PLANTING Cost Unit
1 1 Gal. Shrub purchased and planted $ 15.00 Each
2 5 Gal. Shrub purchased and planted $ 32 .00 Each
3 1 5 Gal. Shrub purchased and planted $ 60.00 Each
4 24" Box Tree purchased and planted $ 425.00 Each
5 64 Count Flat Groundcover purchased and planted $ 40.00 Fl!at 6 Turf - Sod purchased and planted $ 2.50 SF

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35 DocuSign Envelope ID: CE334F5A-7401-4D24-95E4--C6189243454A Cffy of San Clemente - Public Works Department, Maintenance SeNices DiVision

CITY OF SAN CLEM ENTE
Landscape Maintenance of City Properties - West of 1-5
Bid Form (Page 3 of 4)

MONTHLY MAINTENANCE COSTS
L.ocation Description Address Per Month
1 Les lie Park 1800 Cal le Los Alamos $ 475.00
2 T-Street Overlook Ave. Esplanade at Trafalgar Ln. $2,125.00 3 Parque Del Mar 622 Avenida Del Mar $ 675.00
4 Linda Lane Park 400 Linda Lane $ 1,350.00
5 Community Center 100 N. Calle Seville $ 1,650 .00
6 Senior Center 117 Avenida V ictoria $ 425.00
7 Max Berg Plaza Park 11 00 Calle Puente $4,675.00
8 Bonito Canyon Park 1304 Calle Valle $5,950.00
9 Ole Hanson Beach Club 105 Avenida Pico $2,325.00
10 Metrolink Platform & Commuter 1850 & 1900 Estacion $ 1,200.00 Services Building 11 San Gorgonio Park 2916 Via San Gorgonio $8,350.00
12 Mira Costa Park 34001 Camino M ira Costa $ 1,575.00
13 Pico Park 315 East Avenida Pico $2,275.00
14 Canyon View Park 18 Via Artemesia $ 1,100.00
15 Vista Del Sol Park 111 Avenida Costa Azul $1 ,100.00 16 Jim Johnson Memorial Sports Park 450 W. Ave. Vista Hermosa $4,200.00 (JJMSP) 17 1100 N El Camino Reali 1100 N El Camino Real $ 300.00 Total Monthlly Cost $39,750.00

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36 DocuSign Envelope ID: CE334F5A-7401-4D24-95E4-C6189243454A City of San Clemente - Public Works Department, Maintenance Services Division

CITY OF SAN CLEMENTE
Landscape Maintenance of City Properties - West of 1-5
Bid Form (Page 4 of 4)
NOTE: Bid costs shall include all applicable sales, use or other taxes.

For Initial Contract Term - 3 Years (July 1, 2023 through June 30, 2026) Total Per Year $ 477,000.00 --------------
Total for Initial Contract Term - 3 Years $ 1,431,000.00 ------------------ The Contractor shall furnish, install, remove, perform and pay for all work, labor materials, taxes, transportation services and charges, fees and appurtenant items necessary or incidental to work as specified in these specifications, other contract documents, and work requests or assignments by the City.

The undersigned has checked carefully all the above figures and understands that the City of San Clemente shall not be responsible for any errors or om issions on the part of the undersigned in making up th is bid.

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37 Priority Landscape Services , lLC.

Company (Please Print)
Michael Rocha
Company Representative (Please Print)
Signature
Regional Manager
Title
05/11i/2023
Date
(951) 520-64312
T elepl1one #
M ichae [email protected]
E-mail Address

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EXHIBIT “C”

INSURANCE REQUIREMENTS

1.1 Insurance.

1.1.1 Time for Compliance. Contractor shall not commence work under this Agreement until it has provided evidence satisfactory to the City that it has secured all insurance required under this section. In addition, Contractor shall not allow any subcontractor to commence work on any subcontract until it has provided evidence satisfactory to the City that the subcontractor has secured all insurance required under this section.

1.1.2 Types of Insurance Required. As a condition precedent to the effectiveness of this Agreement for work to be performed hereunder, and without limiting the indemnity provisions of the Agreement, the Contractor, in partial performance of its obligations under such Agreement, shall procure and maintain in full force and effect during the term of the Agreement the following policies of insurance. If the existing policies do not meet the insurance requirements set forth herein, Contractor agrees to amend, supplement or endorse the policies to do so.
(A) Commercial General Liability: Commercial General Liability Insurance which affords coverage at least as broad as Insurance Services Office “occurrence” form CG 0001, or the exact equivalent, with limits of not less than $1,000,000 per occurrence and not less than $2,000,000 in the general aggregate. Defense costs shall be paid in addition to the limits. The policy shall contain no endorsements or provisions (1) limiting coverage for contractual liability; (2) excluding coverage for claims or suits by one insured against another (cross-liability); or (3) containing any other exclusion(s) contrary to the terms or purposes of this Agreement. (B) Automobile Liability Insurance: Automobile Liability Insurance with coverage at least as broad as Insurance Services Office Form CA 0001 covering “Any Auto” (Symbol 1), or the exact equivalent, covering bodily injury and property damage for all activities with limits of not less than $1,000,000 combined limit for each occurrence. (C) Workers’ Compensation: Workers’ Compensation
Insurance, as required by the State of California and Employer’s Liability Insurance with a limit of not less than $1,000,000 per accident for bodily injury and disease.

1.1.3 Endorsements. Required insurance policies shall contain the following provisions, or Contractor shall provide endorsements on forms approved by the City to add the following provisions to the insurance policies:
(A) Commercial General Liability:
(1) Additional Insured: The City, its officials, officers, employees, agents, and volunteers shall be additional insureds with regard to liability and defense of suits or claims arising out of the performance of the Agreement. For all policies of Commercial General Liability insurance, Contractor shall provide endorsements in the form of ISO CG 20 10 10 01 (or endorsements providing the exact same coverage) to effectuate this requirement.

Additional Insured Endorsements shall not (1) be restricted to “ongoing operations”; (2) exclude “contractual liability”; (3) restrict coverage to “sole” liability of Contractor; or (4) contain any other exclusions contrary to the terms or purposes of this Agreement. 38 55452.01100\31090125.5 36 of 46 06/06/2023
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(2) Cancellation: Required insurance policies shall not be canceled or the coverage reduced until a thirty (30) day written notice of cancellation has been served upon the City except ten (10) days shall be allowed for non-payment of premium. (B) Automobile Liability:
(1) Cancellation: Required insurance policies shall not be canceled or the coverage reduced until a thirty (30) day written notice of cancellation has been served upon the City except ten (10) days shall be allowed for non-payment of premium. (C) Workers’ Compensation:
(1) Cancellation: Required insurance policies shall not be canceled or the coverage reduced until a thirty (30) day written notice of cancellation has been served upon the City except ten (10) days shall be allowed for non-payment of premium.

1.1.4 Primary and Non-Contributing Insurance. All policies of Commercial General Liability and Automobile Liability insurance shall be primary and any other insurance, deductible, or self-insurance maintained by the City, its officials, officers, employees, agents or volunteers shall not contribute with this primary insurance. Policies shall contain or be endorsed to contain such provisions.

1.1.5 Waiver of Subrogation. All required policies of Commercial General Liability and Automobile Liability insurance shall specifically allow Contractor or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. Contractor hereby waives its own right of recovery against the City, its officials, officers, employees, agents and volunteers and shall require similar written express waivers and insurance clauses from each of its subcontractors.

1.1.6 Deductibles and Self-Insured Retentions. Any deductible or self-insured retention greater than $5,000 must be approved in writing by the City and shall protect the City, its officials, officers, employees, agents and volunteers in the same manner and to the same extent as they would have been protected had the policy or policies not contained a deductible or self-insured retention.

1.1.7 Evidence of Insurance. The Contractor, concurrently with the execution of the Agreement, and as a condition precedent to the effectiveness thereof, shall deliver either certified copies of the required policies, or original certificates on forms approved by the City, together with all endorsements affecting each policy. Required insurance policies shall not be in compliance if they include any limiting provision or endorsement that has not been submitted to the City for approval. The certificates and endorsements for each insurance policy shall be signed by a person authorized by that insurer to bind coverage on its behalf. At least fifteen (15 days) prior to the expiration of any such policy, evidence of insurance showing that such insurance coverage has been renewed or extended shall be filed with the City. If such coverage is cancelled or reduced and not replaced immediately so as to avoid a lapse in the required coverage, Contractor shall, within ten (10) days after receipt of written notice of such cancellation or reduction of coverage, file with the City evidence of insurance showing that the required insurance has been reinstated or has been provided through another insurance company or companies.

1.1.8 Failure to Maintain Coverage. In the event any policy of insurance required under this Contract does not comply with these specifications or is canceled and not replaced immediately so as to avoid a lapse in the required coverage, City has the right but not the duty to obtain the insurance it deems necessary and any premium paid by City will be promptly 39 55452.01100\31090125.5 37 of 46 06/06/2023
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reimbursed by Contractor or City will withhold amounts sufficient to pay premium from Contractor payments. In the alternative, City may cancel this Agreement.

1.1.9 Acceptability of Insurers. Each such policy shall be from a company or companies with a current A.M. Best's rating of no less than A-:VII and authorized to transact business of insurance in the State of California, or otherwise allowed to place insurance through surplus line brokers under applicable provisions of the California Insurance Code or any federal law.

1.1.10 Enforcement of Contract Provisions (non estoppel). Contractor acknowledges and agrees that actual or alleged failure on the part of the City to inform Contractor of non-compliance with any requirement imposed no additional obligation on the City nor does it waive any rights hereunder.

1.1.11 Requirements Not Limiting. Requirement of specific coverage or limits contained in this section are not intended as a limitation on coverage, limits, or other requirement, or a waiver of any coverage normally provided by any insurance.

1.1.12 Insurance for Subcontractors. Contractor shall include all subcontractors engaged in any work for Contractor relating to this Agreement as additional insureds under the Contractor’s policies, or the Contractor shall be responsible for causing subcontractors to purchase the appropriate insurance in compliance with the terms of these Insurance Requirements, including adding the City, its officials, officers, employees, agents and volunteers as Additional Insureds to the subcontractor’s policies. All policies of Commercial General Liability insurance provided by Contractor’s subcontractors performing work relating to this Agreement shall be endorsed to name the City, its officials, officers, employees, agents and volunteers as additional insureds using endorsement form ISO CG 20 38 04 13 or an endorsement providing equivalent coverage. Contractor shall not allow any subcontractor to commence work until it has received satisfactory evidence of subcontractor’s compliance with all insurance requirements under this Agreement, to the extent applicable. The Contractor shall provide satisfactory evidence of compliance with this section upon request of the City.

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EXHIBIT “D”

PERFORMANCE AND PAYMENT BONDS
(Performance and Payment Bonds included on the following pages)

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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 ___________________________________________________ (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 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:
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(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; or (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. 43 55452.01100\31090125.5 41 of 46 06/06/2023
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IN WITNESS WHEREOF, we have hereunto set our hands and seals this _______ day of __________________________, 20___.

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) ___________________________________________ 44 55452.01100\31090125.5 42 of 46 06/06/2023
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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
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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:
____________________________________________________________ (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.

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 46 55452.01100\31090125.5 44 of 46 06/06/2023
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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.

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.

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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
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EXHIBIT “E”

COMPENSATION
Compensation for the services provided under this Agreement shall be as provided in the Bidder’s Proposal. Total annual compensation shall not exceed Four Hundred Seventy Seven Thousand Dollars ($477,000.00), plus an annual contingency of One Hundred Twenty-Five Thousand Dollars ($125,000.00) for approved Extra Work, for a total not to exceed amount of Six Hundred Two Thousand Dollars ($602,000.00) annually. The work described in the Contract, RFP and Specifications IS subject to Prevailing Wage requirements.

Contractor shall provide a Performance Bond and Payment Bond pursuant to Sections 3.2.12.1 and 3.2.12.2 of this Agreement, executed by a surety meeting the qualifications described in Section 3.2.12.4.
49 ATTACHMENT 2
4857-1066-2250 v1
RESOLUTION NO. 23-55

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN

CLEMENTE, CALIFORNIA, AWARDING A MAINTENANCE SERVICES
AGREEMENT TO PRIORITY LANDSCAPE SERVICES, INC. FOR

LANDSCAPE MAINTENANCE OF CITY PARKS WEST OF
INTERSTATE 5, AUTHORIZING THE CITY MANAGER TO EXECUTE A

THREE YEAR AGREEMENT WITH TWO OPTIONAL ONE YEAR

EXTENSION FOR A NOT TO EXCEED ANNUAL CONTRACT PRICE
OF $602,000, AND FINDING THE PROJECT CATEGORICALLY

EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT
(CEQA) UNDER CLASS 1 (EXISTING FACILITIES, 14 CCR 15301) OF

THE CEQA GUIDELINES
WHEREAS, the City wishes to hire an independent contractor to provide Landscape Maintenance of City Parks/Properties West of I-5; and WHEREAS, the Public Works Department, Maintenance Services Division separated the parks between east and west of the I-5 in 2018; and WHEREAS, the existing Landscape Maintenance of City Properties West of I-5 contract expires on June 30, 2023; and
WHEREAS, Staff advertised a request for proposal (RFP) on Planet Bids in May 2023 for these services and six proposals were received and evaluated by staff following the nine criteria in the RFP; and
WHEREAS, Priority Landscape Services, LLC was the lowest responsive and responsible bidder at $477,000 base bid annually plus a $125,000 annual supplement and $1,806,000 for a three year contract term.

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

Section 1. That the above recitals and true and correct and incorporated herein as findings.

Section 2. That the project is determined 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 because it consists of the maintenance of existing structures, facilities, or topographical features, involving negligible or no expansion of existing or former use and has no potential to cause a direct or foreseeably indirect effect on the environment.

Section 3. That the maintenance services agreement for landscape maintenance of City properties west of the I-5 is awarded to Priority Landscape Services, LLC for a three-year contract term with the option of two additional one-year extensions for a potential total agreement term of five years.
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Section 4. That the City Manager is authorized and directed to execute a Maintenance Services Agreement with Priority Landscape Services, Inc. for a not to exceed annual contract price of $477,000, plus an annual contingency of $125,000, for a total not to exceed annual amount of $602,000 for a three-year contract term with the option of two additional one-year extensions to be exercised in the City Manager’s discretion in a form substantially similar to that presented to City Council on June 20, 2023.

Section 5. 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.

ATTEST:
___________________________ __________________________
City Clerk of the City of Mayor of the City of San
San Clemente, California Clemente, California
51 Resolution No. 23-55 Page 3
4857-1066-2250 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. 23-55 was adopted at a regular meeting of the City Council of the City of San Clemente held on the _______ day of June 2023, by the following vote:

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:
_________________________
Elizabeth A. Mitchell, City Attorney
52 AGENDA REPORT

CITY OF SAN CLEMENTE
City Council Meeting
910 Calle Negocio
2nd Floor
San Clemente, California
www.san-clemente.org
Meeting Date: 6/20/2023 Agenda Item: 7N
Department: Public Works
Prepared By Fatana Temory, Management Analyst
Subject:

AUTHORIZE A ONE-YEAR EXTENSION TO THE SCRIDES AGREEMENT WITH LYFT AND

BUTTERFLI
Summary:

The current SCRides Program with Lyft and Butterfli are due to expire on June 30, 2023. This item is the consideration of two contract amendments, one with Lyft and one with Butterfli, for one year contract extensions for the continuation of the SCRides Program through June 30, 2024.

Background:

In 2016, the City Council approved an agreement with Lyft to implement a pilot on-demand transportation service titled “SCRides.” SCRides was designed to help mitigate the loss of former local bus routes 191 and 193, which were cancelled by the Orange County Transportation Authority (OCTA). Under OCTA’s Project V grant program, OCTA awarded funds to the City to provide up to 90% of the cost of the SCRides program. With City Council approval, Staff applied for a second grant to continue the program. OCTA approved an extension of the grant term through June 30, 2023.

The City also executed an agreement with Butterfli to provide a companion service capable of providing on-demand rides for SCRides users requiring special assistance (e.g., wheelchairs, canes, walkers) that can’t be accommodated by typical Lyft contracted drivers. The Butterfli agreement is 100% funded by OCTA through June 30, 2023.

Discussion:

The City’s cooperative agreement under OCTA’s Project V concludes June 30, 2023, resulting in an end of SCRides funding from OCTA. The next “call for projects” for Project V will be released FY 2024 and funding will not be available until FY 2025. Staff is currently having ongoing discussions with OCTA for any opportunities that could potentially fund this “gap year.” The cost to fund the program during the gap year is $278,000, which is included in the Fiscal Year 2024 adopted budget.

The SCRides program allows riders discounted rides within 0.25 mile radius of the original 191 and 193 bus routes. Riders save up to $9 on rides, and pay as low as $2 a ride. The SCRides program has an average of 2,650 riders a month.

In order to continue the SCRides program without any interruptions until the next Project V funding cycle, Staff recommends City Council to approve Amendment No. 2 with Lyft and Butterfli for a one year contract extension through June 30, 2024.

CITY OF SAN CLEMENTE Page 1 of 2 Printed on 6/15/2023
powered by Legistar™ 1
Meeting Date: 6/20/2023 Agenda Item: 7N
After the one-year extension, Staff plans to issue a Request for Proposals under the new Project V grant.

Council Options:
· Adopt Resolution No. 23-56, authorizing the City Manager to execute contract amendments with Lyft and Butterfli for a one year extensions for the continuation of the SCRides Program through June 30, 2024.
· Modify and adopt Resolution No. 23-56.
· Continue the Item and direct staff to provide additional information. · Do not adopt Resolution No. 23-56 and allow the Butterfli and Lyft contracts to expire and the SCRide program to conclude as of June 30, 2023.

Fiscal Impact:

Yes. Amending the agreements for an additional year will require program costs in the amount of $278,000, which is included in the approved Fiscal Year 2024 budget. The City is currently having ongoing discussions with OCTA to provide potential funding for this gap year until the next Project V Funding cycle.

Environmental Review/Analysis:

This project was previously determined to be categorically exempt from the California Environmental Quality Act (CEQA) under Class 1 (Existing Facilities, 14 CCR Section 15301).

Recommended Actions:

Staff Recommendation
Staff recommends that the City Council adopt Resolution No. 23-56, which would:

1. Authorize the City Manager to execute Amendment No. 2 to the Rideshare Beta Test Program Agreement with Lyft to extend the SC Rides Program for an additional year through June 30, 2024; and

2. Authorize the City Manager to execute Amendment No. 2 to the Rideshare Beta Test Program Agreement with Butterfli to extend the SC Rides Program for an additional year through June 30, 2024.

Attachment:

1. Proposed Second Amendment to Agreement with Lyft

2. Copy of First Amendment to Agreement with Lyft

3. Copy of Original Agreement with Lyft

4. Proposed Second Amendment to Agreement with Butterfli

5. Copy of First Amendment to Agreement with Butterfli

6. Copy of Original Agreement with Butterfli

7. Resolution No. 23-56
Notification:

None.

CITY OF SAN CLEMENTE Page 2 of 2 Printed on 6/15/2023
powered by Legistar™ 2
Attachment 1
AMENDMENT NO. 2 TO
Rideshare Beta Test Program Agreement
This Amendment No. 2 to Rideshare Beta Test Program Agreement (this “Second Amendment”) is made and entered into effective this 30th day of June, 2023, by and between the CITY OF SAN CLEMENTE, a California municipal corporation (“City”), and LYFT, INC., a Delaware corporation (“Consultant”).

R E C I T A L S:

A. City and Consultant entered into that certain Rideshare Beta Test Program Agreement (the “Original Agreement”) effective October 9, 2016.

B. On July 10, 2019, City and Consultant entered into that certain Amendment No. 1 to Rideshare Beta Test Program Agreement (“First Amendment”). The Original Agreement and the First Amendment are hereafter referred to collectively as the “Agreement”.

C. City and Consultant desire to amend the Agreement in the manner provided herein.

C O V E N A N T S:

For good and valuable consideration, the receipt and sufficiency of which is acknowledged, City and Consultant agree as follows:

1. Section 6(a) of the Agreement is hereby deleted in its entirety and replaced with the following:

5.1 Term. This Agreement shall commence on October 9, 2016 and continue until June 30, 2024, unless earlier terminated as authorized in Section 7.2 (“Termination”).

2. Except as expressly amended by this Second Amendment, the remaining portions of the Agreement shall remain in full force and effect. [SIGNATURES CONTINUED ON FOLLOWING PAGE]
3 4886-1925-6682 v2
IN WITNESS WHEREOF, the parties hereto have caused this Second Amendment to be duly executed on the respective dates set forth opposite of their signatures.

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

LYFT, INC.
(“CONSULTANT”)
By:_____________________________
Name:_____________________________
Its: President
By:_____________________________
Name:_____________________________
Its: Secretary
Dated: __________________, 2023
4 Attachment 2
5 Amendment No. 1 to
Ridesbare Beta Test Program Agreement
THIS AMENDMENT NO. 1 TO RIDESHARE BET A TEST PROGRAM AGREEMENT ("Ame11dmenf') is hereby entered into as of July 10, 2019, and effective as of September 1, 2018 (the "Amendment Effective Date"), between Lyft, Inc., a Delaware corporation, located at185 Berry Street, Suite 5000, San Francisco, CA 94107 (" Lyft,") and the City of San Clemente, a California municipal corporation, located at 910 Calle Negocio, Suite 100, San Clemente, CA 92673 ("City"), and amends that certain Rideshare Beta Test Program Agreement entered into by the parties, effective as of October 9, 2016 ("Agree111e11f'). Any capitalized term used but not defined herein shall have the meaning ascribed to it in the Agreement.

RECITALS
WHEREAS, the Parties have agreed to amend the Agreement, as set forth below.

NOW, THEREFORE, in consideration of the terms contained herein and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties hereby agree as follows:

1. As of the Amendment Effective Date, Article 1 (Definitions), the definition of "Daily Program Times" is hereby deleted in its entirety and replaced with the following:
"Daily Program Times" means the hours of6:00a.m. through 8:00p.m. every day of the week.

2. As of the Amendment Effective Date, Article 1 (Definitions), the definition of "Lyft Primary Contact" is hereby deleted in its entirety and replaced with the following:
"Lyft Primary Contact" means the individual repotied by Lyft to the Director of Public Works or Designee as the person with responsibility for compliance and oversight of this Agreement and the Program.

3. As of the Amendment Effective Date, Article 1 (Definitions), the definition of"Program Period" is hereby deleted in its entirety and replaced with the following:
"Program Period" means the period beginning on the Effective Date and ending on the earlier to occur of: (i) at the end of the Term, or (ii) at the depletion of the Program Funding Maximum.

4. As of the Amendment Effective Date, Article 2 (Lyft Services), Paragraph (i) of the Agreement is hereby deleted in its entirety and replaced with the following:
(a) Ensuring that the Ride Code restricts users to either 180 trips per month or a set monthly limit, as determined by the City.

5. As of the Amendment Effective Date, Article 2 (Lyft Services), Paragraph (1) of the Agreement is hereby deleted in its entirety and replaced with the following:
(a) Monitoring the accrual ofLyft Fees payable with Program Funding and contacting the City's Director of Public Works or Designee in writing (to include e-mail) when such Lyft Fees accrue to within 90% of the Program Funding Maximum.

6. As of the Amendment Effective Date, Article 2 (Lyft Services), Paragraph (n) of the Agreement is hereby deleted in its entirety and replaced with the following:
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(a) Cooperating and providing mutually agreed to marketing activities to promote the Program, such activities to be agreed to in separate writing between the Director of Public Works or Designee 6 and Lyft's Transit Partnership team and Orange County's Local Market. Lyft agrees that City may advise Qualified Riders that the Lyft Fee is partly subsidized by City and OCTA as part of the Program.

7. As of the Amendment Effective Date, the fourth paragraph of Article 3 (Payment Services) of the Agreement is hereby deleted in its entirety and replaced with the following:
(a) Lyft shall provide a monthly accounting and invoice to the City, to the attention of the Director of Public Works or Designee, for the City's share ofLyft Fees set forth above for SCRIDES root name coupons used by Qualified Riders during the prior month of the Program Period up to the Program Funding Maximum.

8. As of the Amendment Effective Date, Article 5 (City Services), Paragraph (a) of the Agreement is hereby deleted in its entirety and replaced with the following:
(a) Cooperating and providing marketing activities to promote the Program, such activities to be agreed to in separate writing by the Director of Public Works or Designee and Lyft Primary Contact (to include e-mail).

9. As of the Amendment Effective Date, Article 6 (Term and Termination), Paragraph 6.1 of the Agreement is hereby deleted in its entirety and replaced with the following:
(a) This Agreement shall commence on October 9, 2016 and continue through June 30, 2023 (the "Term"), unless earlier terminated as authorized in Section 7.2 ("Termination"). The Term may be extended by mutual written agreement of the Pariies.

10. As of the Amendment Effective Date, Article 19 (General), Paragraph (a) of the Agreement is hereby deleted in its entirety and replaced with the following:
a) Notice. Unless otherwise specifically stated in this Agreement, any and all notices permitted or required to be given hereunder shall be sent to the address below and deemed duly given: (a) upon actual delivery, if delivery is by hand; or (b) by electronic mail. In the event a party gives notice by electronic mail, such notice must be followed with an electronic mail and a written copy of the notice to the receiving party's legal department if copy to the party's legal department is required below.

If to the Citv: Ifto Lvft:

City Manager Lyft, Inc.

City of San Clemente Attn: Transit Partnerships Team
100 Avenida Presidio 185 Berry Street, Suite 5000
San Clemente, CA 92672 San Francisco, CA 94107
[email protected] [email protected]
With Copy to: With Copy
Director of Public Works to: Lyft, Inc.
910 Calle Negocio, Suite 100 Attn: Legal Team
San Clemente, CA 92673 185 Berry Street, Suite 5000
[email protected] San Francisco, CA 94107
[email protected]
With Copy to: City Attorney With Copy to:
100 Avenida Presidio Lyft, Inc.

San Clemente, CA 92673 Attn: Lyft Public Policy Team
[email protected] 185 Berry Street, Suite 5000
San Francisco, CA 94107
[email protected]
7 11. As of the Amendment Effective Date, the first paragraph of Exhibit A, Section 1 (Beta Launch Period) of the Agreement is hereby deleted in its entirety.

12. As of the Amendment Effective Date, Exhibit A, Section 2 (Public Launch Period) of the Agreement is hereby deleted in its entirety and replaced with the following:
2) Public Launch Period - After April 3, 2018 and before September 1, 2018 After April 3, 2018 changes to the para meters of the Coupon Terms were made by Lyft at the City and OCTA's request. As of March 19th, any Qualified Rider using the coupon "SCR I DES" must ensure the ride starts between the hours of 6AM to 6PM; and such ride must start and end within 500 feet (0.1 miles) of a prior bus stop of the 191or 193 bus lines, as illustrated below.

Eligible Pickup and Dropo/f Locations Defined by SCRIDES 1) ~-:,,
... t ;~ .;·
n Cleniente ate

13. As of the Amendment Effective Date, Exhibit A, Section 3 is hereby added to the Agreement as follows:
3) Post- Public Launch Period - After September 1, 2018 After September 1, 2018 changes were made to the geofence Target Area and Coupon Terms by Lyft, based on feedback from riders, and agreed by the City and OCTA. As of September 1, 2018, any Qualified Rider using the coupon "SCR I DES" must ensure the ride starts between the hours of 6AM to 8PM; and such ride must start and end within .25 miles of a prior bus stop of the 191or 193 bus lines, as illustrated below. 8 Transaction
ID
(Anonymized)
34553
347477
5586
44433
Totals
Eligible Pickup and Dropoff Locations Defined by SCRIDES 0 ., • l'I :

14. As of the Amendment Effective Date, the first table on ExhibitB showing Trip Level Data, is hereby deleted in its entirety and replaced with the following:

Lyft will only report and bill rides that occur within the .25 mile geofence Target Area, and will report the following data:

Day of Month/ Dispatch Origin Destination Trip Trip Trip Trip Trip Travel Year Method (Census (Census Time Length Duration Cost Subsidy Tract) Tract) Period (2 mile (5
ranges) minute
ranges)
Tuesday May Concierge 032013 031631 AM 0-2 0-5 $10.15 $6.15 2018 Peak
Tuesday April Code 031634 032013 Midday 8-10 15-20 $25.35 $9.00 2018
Thursday Mar Code 032013 031633 PM 2-4 5-10 $11.20 $7.20 2018 Peak
Sunday May Concierge 031643 032013 Midday 14-16 20-25 $32.40 $9.00 2018
$79.10 $31.35
I Weekdays I Saturday I Sunday I Total
9 Overall Mileage of Service 38 2 2.1 42.1
Overall Hours of Service 1.2 0.5 0.6 2.3
Monthly Average Response Time in Minutes In 15
minute
ranges. 0-
15, 15-30,
30-45**
T. np T' 1me P eno . d s
AMPEAK. 6AM-10AM
MIDDAY 10AM-4PM
PMPEAK. 4PM-10PM
LATE NIGHT lOPM- 4AM
*Added for April 2019 forward
IN WITNESS WHEREOF, the Parties have caused this Amendment to be duly executed by their authorized representatives as of the Amendment Effective Date.

CITY Lyft, Inc.

By: ----~.......,.:..,_o,:'----,---,,<---,-------
Pri 0-..'<-.SY\/JJ\r/k
By: ,....,,..,
Printed Name: _B_ak_ar_i B_ro_ck _________ _
Title:---,-~+-,-~----+-------
Date: 1 /! / -i. PI 'f 7
Title: Senior Director, City Partnerships
Date: Jul 13, 2019
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Attachment 3
10 City of San Clemente

RIDESHARE BETA TEST PROGRAM AGREEMENT
THIS PILOT PROGRAM AGREEMENT ("Agreement") effective as of October 9, 2016, regardless of when signed ("Effective Date"), is by and between LYFT, INC., a Delaware corporation ("Lyft"), and the CITY OF San Clemente, California, a California municipal corporation ("City") (Lyft and the City are each a "Party" and jointly, the "Parties.")
WHEREAS, Lyft was selected by the City following a competitive procurement through a Request for Proposals released by the City seeking qualified vendors for the ridesharing beta test program.

WHEREAS, the Parties desire to cooperate in this on-demand, mobile smartphone-based rideshare program for a period of two (2) years commencing October 9, 2016, with the option, at the City's sole discretion, to extend the term of this agreement for up to five (5) additional years upon successful demonstration of exemplary contract performance and the City securing additional grant funding for the project.

In consideration of the mutual promises contained herein and the mutual benefits to be derived therefrom, the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows:

1. Definitions. In addition to the terms defined within the body of this Agreement, the following terms shall have the meaning assigned:
"Concierge Platform" or "Concierge" means the web based software application Lyft will provide to the City, providing access to an online portal owned and hosted by Lyft, that for the purposes of this agreement may be operated by the City or Orange County Transit Authority (OCTA) at a later date. "Coupon Terms" means the parameters of the SCRIDES coupon, as further defined in Exhibit A, which are mutually agreed upon by the City and Lyft to meet the Program Objective in order to allow passengers to receive subsidies from the City.
"Daily Program Times" means the hours of 6:00a.m. through 6:00 p.m everyday of the week. "Lyft App" means the mobile software application that allows smartphone users access to request, obtain and pay for vehicular rides from Lyft Partner Drivers pursuant to the terms and conditions set by Lyft.
"Lyft Classic" means Lyft's program of allowing a passenger or a Qualified Rider the ability to have a personal ride, whether it is only the one Qualified Rider or a group of up to three other passengers along with the Qualified Rider, from the pick-up location to the drop-off location. "Lyft Fees" means aggregate amount due to Lyft by a Qualified Rider and City for rides provided by Lyft to Qualified Riders pursuant to this Agreement during the Program Period within the Target Area during the Daily Program Times on a per ride basis.
"Lyft Partner Driver" means an independent contractor who uses the Lyft platform (and who has no relation to the City, as employee, agent, independent contractor or otherwise) and provides Lyft Classic or Line vehicle rides to persons subject to the terms and conditions of such Lyft Partner Driver's agreement with Lyft.
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11 "Lyft Primary Contact" means the individual reported by Lyft to the Transportation Engineering Manager as the person with responsibility for compliance and oversight of this Agreement and the Program.
"Program" means the temporary on-demand, mobile smartphone-based rideshare program named "SC Ride with Lyft" and described in this Agreement.
"Program Funding" means funding to be provided to Lyft by riders and the City (with contribution from other funding partners) for Lyft fees up to the Program Funding Maximum. "Program Funding Maximum" means the maximum aggregate amount of up to nine- hundred thousand dollars ($900,000) payable to Lyft, which amount has been budgeted and appropriated by the City Council, which is the maximum amount payable to Lyft by the City under this Agreement for the Program. The parties agree to meet and discuss in good faith the dollar amounts set forth in this definition once and if Lyft informs the City that it has reached 90% of this Program Funding Maximum as required under Section 3(k). There is no guarantee that the Program Funding Maximum amount will be reached.
"Program Objective" means the establishing of a viable alternative transportation option under this Agreement to provide transportation along the former 191 and 193 bus routes, which routes are attached hereto as Exhibit A.
"Program Period" means until October 9, 2018 or at the depletion of the Program Funding Maximum, whichever occurs first.
"Qualified Rider" means a rider using the "SCRIDES" Coupon Platform who books and completes either a Lyft ride that is compliant with the Coupon Terms. "Target Area" means the specific area within the city of San Clemente, as depicted on the map attached hereto as Exhibit A, in which a Qualified Rider must schedule his or her ride to originate within and/or end within in order to qualify for Program Funding. As mutually agreed to by the City, OCTA and Lyft, the coupon zones may be expanded or contracted to facilitate rider onboarding and to achieve the Program Objectives.

2. Lyft Services. Lyft agrees to perform the following services ("Lyft Services") during the Program Period:
(a) Providing a transportation platform to Qualified Riders on the terms set forth herein. (b} Working with the City to implement the Program to ensure proper integration of the Lyft mobile based ride share enabling platform application.
(c) Providing an account manager and customer support team to assist with customer service via a 24/7 online support portal.
(d) Providing a unique and exclusive Program promotional code ("SCRIDES" root name), for City to advertise and distribute to Qualified Riders in order to allow them to participate in the Program. (e) Allowing Program participants to sign up with Lyft through the Lyft app in order to utilize a Ride Code ("SCRIDES" root name) and to access a Lyft Classic, or Lyft Plus ride under the Program through the Lyft Platform, with such registration to include data parameters as agreed upon by the City and Lyft.
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12 (f) Allowing the City or OCTA (at a future date) to utilize Concierge by creating an account and scheduling rides for Qualified Riders with such registration to include data parameters as agreed upon by the City and Lyft.
(g) Ensuring that any person using a Ride Code, receives Ride Code restrictions or terms and conditions for accessing the Program.
(h) Ensuring that use of the Ride Code meets Program parameters related to Target Area and Daily Program Times to ensure that the requested Lyft ride meets the Program requirements for Qualified Riders.
(i) Ensuring that the Ride Code restrict users to 180 trips per month.

U) As is standard within the Lyft app, ensuring that names and photographs of Lyft Partner Drivers, along with a description of such Lyft Partner Driver's vehicle, will be visible in the app. (k) Assisting the City with gathering information necessary to comply with any grant reporting requirements for the Program and monitoring Qualified Rider usage during the Program Period, as further detailed in Section 4. Lyft will provide such reporting to the City as the City determines is required to evidence rides taken for payment and invoice purposes, which is detailed in Attachment B. No personal identifiable information shall be provided to the City. (I) Monitoring the accrual of Lyft Fees payable with Program Funding and contacting the City's Transportation Engineering Manager in writing (to include e-mail) when such Lyft Fees accrue to within 90% of the Program Funding Maximum.·
(m) Collaborating with the City on ways to foster availability of Lyft Partner Drivers to ensure adequate supply for Program success.
(m) Providing limited and reasonable training to the employees of the City or the City's partner, OCTA, on use of Concierge to access Lyft online to arrange transportation on behalf of eligible Qualified Riders who may not have ability to use the Lyft Platform. (n) Cooperating and providing mutually agreed to marketing activities to promote the Program, such activities to be agreed to in separate writing between the Transportation Engineering Manager and Lyft's Transit Partnership team and Orange County's Local Market. Lyft agrees that City may advise Qualified Riders that the Lyft Fee is partly subsidized by City and OCTA as part of the Program.
(o) Determining safe pickup and dropoff locations generally within parameters within the Target Area and providing instructions to drivers about the importance of safe pickups and drop-offs that comply with all applicable traffic laws.
(p) Programming and maintaining an accurate gee-fencing of the Target Area, as mutually agreed upon by the Parties, to ensure effective usage of the Target Area by Lyft Partner Drivers and Qualified Riders.

3. Payment and Compensation. For Qualified Riders using the SCRIDES coupon code, Lyft shall charge for a Program ride as follows:
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13 Lyft shall charge a Qualified Rider a flat base fee of two dollars ($2) per ride; Lyft shall charge the City for the amount of the Program ride in excess of the two $2 flat base fee per ride, up to a City payment maximum of nine dollars ($9) per ride; For any ride in excess of $11 ($2 base fare plus $9 maximum City contribution), Lyft shall charge the Qualified Rider for the excess amount. In no event shall the City's contribution for a Program ride exceed $9.
(To illustrate, for a ride that would cost $4 under Lyft's normal schedule, the Qualified Rider would pay Lyft $2 and the City would pay Lyft $2. For a Lyft fee of $12, the Rider would pay $3 (a $2 flat fee, plus the $1 excess over $11) and the City would pay $9.) Lyft shall provide a monthly accounting and invoice to the City, to the attention of the Transportation Engineering Manager, for the City's share of Lyft Fees set forth above for SCRIDES root name coupons used by Qualified Riders during the prior month of the Program Period up to the Program Funding Maximum.

To meet the invoicing obligations of the City and OCTA, Lyft has agreed to provide the data sharing template outlined in Exhibit Bas being compliant with reporting requirements detailed above.

4. Lyft Acknowledgement. Lyft acknowledges and agrees that: (a) City has no ownership or control over Lyft, Drivers, or Driver vehicles; and, (b) before applying the Ride Code, the Lyft App will require riders to acknowledge that such users understand and assume any and all risks associated with using the Lyft App.

5. City Services. The City agrees to perform the following services ("City Services"):
(a) Cooperating and providing marketing activities to promote the Program, such activities to be agreed to in separate writing by the Transportation Engineering Manager and Lyft Primary Contact (to include e-mail).
(b) Cooperation with Lyft to monitor and test the benefits and efficacy of the Program. (c) Paying to Lyft the properly invoiced City share of all Lyft Fees for Program rides requested and completed by Qualified Riders within the Target Area, up to the Program Funding Maximum of $900,000. There is no guarantee that the Program Funding Maximum amount will be reached. All rides are subject to increased prices due to prime time charges. The Lyft app shall clearly mark any increased prime time charge and require a Qualified Rider to accept any prime time charge before a ride is scheduled.
(d) The City is responsible for the City share of all rides taken through the Program, including all tolls, fees, taxes, prime time charges and trust and service fees, as applicable and in consideration of City being a tax exempt public entity. Standard Lyft cancellation fees and no show fees shall also be paid by the rider. The City shall pay Lyft within thirty days of invoice date for all rides taken from the previous month and approved by City as meeting Program requirements. Any dispute concerning City payment for a ride shall be promptly explained in writing by City.

I
(e) The City shall bear no responsibility for payments toward any gratuity payments made by Qualified Riders to Lyft.
(f) The City shall be liable for payment of Lyft Fees and related charges described herein unless the City has provided written notice to Lyft to deactivate the Ride Code, in which event City shall pay for lift· business
~~...itt,.,;,>fi...,~
14 all rides incurred by redemption of a Ride Code before and up until 24 hours after the time of such notice to Lyft. Notice under this provision shall be delivered via an email to with a copy to [email protected]. The time of notice shall be the time that the e-mail is sent with delivery confirm at ion.
(g) Paying to Lyft, within 30 days of monthly invoice date (by placement of a check in the U.S. mail first class postage prepaid) of City approved Lyft Fees accrued in the prior month, up to the Program Funding Maximum. Following receipt of Lyft's invoice, the City shall promptly review the invoice and approve for payment, or promptly provide Lyft written notice of any billing concerns or discrepancies.

Any invoice not paid in full, except for any disputes communicated in writing to Lyft, within 30 days of invoice date shall accrue interest at the rate of 1.5% per month or the maximum allowed by law.

6. Term and Termination.
§J_ Term. This Agreement shall commence on October 9, 2016 and continue through October 9, 2018, unless earlier terminated as authorized in Section 7.2 ("Termination"). The Term may be extended by mutual written agreement of the Parties.

6.2 Termination.
(a) This Agreement shall terminate immediately upon City's payment to Lyft of the Program Funding Maximum, unless otherwise agreed to in writing by the Parties. (b) In addition to the City's right to request that the Ride Code be deactivated as set forth in Section 6(f), either party may terminate this Agreement in its entirety at any time without cause by giving ten (10) days' prior written notice of termination to the other party. Any termination under this Agreement shall not relieve the City of its payment obligations to Lyft for all rides taken under this Agreement prior to the effective date of such termination.
(c) During the Term, either party may terminate this Agreement in the event of a material breach by the other party if the breach is not cured. by the other party within five (5) days of written notice thereof provided by the non-breaching party and reasonably describing the material breach. (d) During the Term, either party may terminate this Agreement immediately upon written notice to the other party in the event the other party makes an assignment for the benefit of creditors (excluding an assignment allowable per the terms of the Assignment clause contained in this Agreement), files an involuntary petition in bankruptcy or is adjudicated bankrupt or insolvent, has a receiver appointed for any portion of its business or property, or has a trustee in bankruptcy or trustee in insolvency appointed for it under federal or state law. (e) Due to the selection of Lyft based upon its proposal and qualifications stated therein in response to the City's Request for Proposals, in the event of any sale, merger or acquisition of Lyft by another company, the City shall have the right to terminate the Agreement with written notice to Lyft or the acquiring company upon timely notice to the City of such transaction.

7. Survival. Any outstanding payment obligations and Sections 5, 6(d), 6(e), 8, 10, 11, 12, 13, 14, 15, 16, 17 and 18 shall survive the expiration or termination of this Agreement for a reasonable period of time to allow the purpose of the Agreement to wind-up and all applicable statute of limitations' to expire.

8. Fees and Payment. Except as expressly agreed to in this Agreement, each party shall be responsible for its expenses and costs during its performance under this Agreement. laf'bualness
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15 9. Independent Contractor. In all matters relating to this Agreement, each Party hereto shall be solely responsible for the acts of its employees and agents, and employees or agents of one Party shall not be considered employees or agents of the other Party. Except as otherwise provided herein, no Party shall have any right, power, or authority to create any obligation, express or implied, on behalf of any other Party. Nothing in this Agreement is Intended to create or constitute a joint venture, partnership, agency, trust, or other association of any kind between the Parties or persons referred to herein.

Lyft shall be solely responsible for all compensation, benefits, insurance and employment- related rights of any person providing Lyft Services, respectively, during the course of or arising or accruing as a result of any employment, whether past or present, with Lyft or any Lyft subcontractor, as well as all legal costs including attorneys' fees incurred in the defense of any conflict or legal action resulting from such employment or related to the corporate amenities of such employment.

The City shall be solely responsible for all compensation, benefits, insurance and employmentrelated rights of any person providing City Services, respectively, during the course of or arising or accruing as a result of any employment, whether past or present, with the City or any City subcontractor, as well as all legal costs including attorneys' fees incurred in the defense of any conflict or legal action resulting from such employment or related to the corporate amenities of such employment.

10. Compliance with Applicable Laws. Lyft and the City will comply with all laws, regulations, municipal codes, and ordinances and other requirements and standards applicable to their respective employees and operations, as may be modified during the term of this Agreement, including, without limitation, federal and state laws governing wages and overtime, equal employment, safety and health, employees' citizenship, withholdings, reports and record keeping, and privacy. Accordingly, neither the City nor Lyft, respectively, shall be called upon to assume any liability for or direct payment of any salaries, wages, contribution to pension funds, insurance premiums or payments, workers' compensation benefits or any other amenities of employment to any of the other party's or any of the other party's subcontractor's employees, sub-consultants, subcontractors, volunteers or representatives, or any other liabilities whatsoever, unless otherwise specifically provided herein.

11. Proprietary Rights.
(a) License to Use Trademarks. Subject to the restrictions described in Sections 11 (b) and 12 below, Lyft hereby grants City a limited, non-exclusive, revocable, non-assignable and nontransferable license during the Term to use the Lyft Marks (as defined below), on a royalty-free basis, for the sole purpose of the City Services as set forth herein and the City hereby grants Lyft a limited, non-exclusive, revocable, non-assignable and non- transferable license during the Term to use the City Marks (as defined below), on a royalty- free basis, for the sole purpose of the Lyft Services as set forth herein. For purposes of this Agreement, (a) the term "Lyft Marks" will mean the trademarks, service marks, trade names, copyrights, logos, slogans and other identifying symbols and indicia of Lyft in their entirety and exactly as provided by Lyft to City for the purposes of this Agreement only (and as approved for use by the City in each instance), and (b) the term "City Marks" will mean the trademarks, copyrights, logos, slogans and other identifying symbols and indicia of the City in their entirety and exactly as provided by City to Lyft for the purposes of this Agreement only.

Notwithstanding anything to the contrary herein, the Lyft Marks will remain the property of Lyft and the City Marks will remain the property of the City.
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16 (b) Restrictions. All uses of a party's marks by the other party will be in the form and format provided, specified or approved by the owner of such marks in each instance. Neither party will use the other party's marks without the prior, express, written consent of the other party in each instance.

Either party may revoke any license it grants to the other party to use its marks at any time for any or no reason, in its sole discretion. All goodwill related to the use of a party's marks by the other party shall inure to the benefit of the owner of such marks. Except as expressly set forth herein, neither party shall be deemed to grant the other party any license or rights under any intellectual property or other proprietary rights. All rights not granted are expressly reserved. (c) Data. Each party agrees that any third party data and/or personal information that may be obtained by such party as part of the Lyft Services or City Services ("Data") will be collected, stored, maintained and shared only in compliance and to meet obligations under this Agreement. Except as otherwise stated herein, each party shall own, and shall not be required to share, any Data that it collects with respect to this Agreement, except to comply with the terms of this Agreement. Any data collected by Lyft shall be kept and stored in accordance with accepted industry privacy practices and applicable laws and regulations. Lyft shall not use any data collected as part of the Program for any purpose other than the performance of the Agreement without the written consent of the City. (d) No Development. The parties acknowledge and agree that there shall be no development of technology, content or media or other intellectual property by either party for the other party under this agreement. Intellectual property development activities, if any, must be the subject of a separate written agreement between Lyft and City prior to the commencement of any such intellectual property development.

12. Confidential Information. The parties acknowledge and agree that invoices, usage data and user data reported to the City as is required hereunder, and further detailed in Section 3, shall at all times be considered Confidential Information and proprietary under applicable NonDisclosure Agreements and the City shall not release such information to the public, except to comply with any grant reporting requirements.

The Parties acknowledge that this Agreement and any written materials from the Program and in the possession of the City may be subject to disclosure under the California Public Records Act (Govt. Code Sections 6250 et seq.) ("PRA"). Accordingly, the City shall not be precluded by or held in violation of any confidentiality requirements in this Agreement from responding to any lawful public records request under the PRA, other applicable laws, or court order. In the event the City receives a lawful PRA request, the City shall immediately notify Lyft of the request, allowing Lyft seven (7) calendar days to object to disclosure prior to any such disclosure being made by the City. Any written materials provided by Lyft to the City that are confidential or proprietary shall be clearly marked as such by Lyft, which defense shall be the responsibility of Lyft.

13. No Publicity without Prior Consent. Neither party may issue a press release, post information on line (including web sites, social media channels or biogs) or otherwise refer to the other party in any manner with respect to this Agreement, the Lyft Services or City Services or otherwise, without the prior written consent of such other party, to include e-mail consent which may be provided by the City's Transpdrtation Engineering Manager on behalf of the City and by Lyft's communications staff on behalf of Lyft.

14. Compliance with Laws. Each party shall comply with all applicable federal, state and local laws, ordinances, regulations, and resolutions, as may be amended during the performance of Iv.ft business
L!!iil>l"-""m!l!!ll!••""'..,.~
17 this Agreement. Each party shall keep itself fully informed of and in compliance with all local, state and federal laws, rules and regulations in any manner affecting the performance of services under this Agreement, including all Cal/OSHA and CPUC requirements, and shall give all notices required by law.

15. Standard of Care: Performance of Employees. Lyft shall perform all services under this Agreement in a skillful and competent manner, consistent with the standards generally recognized as being employed by professionals in the same discipline in the State of California.

Lyft represents and maintains that it is skilled in the professional calling necessary to perform the services. Lyft warrants that all employees and subcontractors shall have sufficient skill and experience to perform the Services. Finally, Lyft represents that it, its employees and subcontractors have all licenses, permits, qualifications and approvals of whatever nature, including criminal background checks, that are legally required to perform the Services, including a City Business License, and that such licenses and approvals shall be maintained throughout the term of this Agreement.

16. Indemnification. To the fullest extent permitted by law, each party shall indemnify, defend, and hold the other party, including its officials, officers and employees, harmless from and against any and all claims, actions, suits, demands, assessments, or judgments asserted (including any future ruling affecting Lyft's representation that the Lyft Partner Drivers operate as independent contractors) and payment of any and all liabilities, damages, costs, and expenses (including, without limitation, attorneys' fees and investigation costs to the extent permitted by law) alleged or incurred arising out of or relating to any operations, acts, or omissions of the indemnifying party or any of its employees, agents, subcontractors and invitees in the exercise of the indemnifying party's rights or the performance or observance of the indemnifying party's obligations under this Agreement. Prompt notice must be given of any claim, and the party who is providing the indemnification will have control of any defense. Neither Party shall settle or compromise any claim, or consent to the entry of any judgment, without the non-indemnifying Party's written consent, which consent will not be unreasonably withheld. Any obligation to indemnify shall not be restricted to insurance proceeds.

17. Limits of Liability. L YFT MAKES NO WARRANTIES TO THE CITY CONCERNING THE L YFT APP, OR OTHERWISE. L YFT PROVIDES THE L YFT APP "AS IS" AND WITHOUT WARRANTY.

LYFT DOES NOT WARRANT THAT THE OPERATION OF THE LYFT APP WILL BE

UNINTERRUPTED OR ERROR FREE OR THAT DRIVING SERVICES MAY BE AVAILABLE AT

ANY PARTICULAR TIME OR LOCATION AS REQUESTED BY THE CITY OR ANY QUALIFIED RIDER. TO THE FULLEST EXTENT PERMITTED BY LAW, L YFT SPECIFICALLY DISCLAIMS ALL

WARRANTIES IN RESPECT TO THE L YFT APP, WHETHER EXPRESS OR IMPLIED, ORAL OR WRITTEN, INCLUDING WITHOUT LIMITATION, ALL IMPLIED WARRANTIES OF TITLE, NONINFRINGEMENT, MERCHANTABILITY OR FITNESS FOR ANY PARTICULAR PURPOSE AND

ALL WARRANTIES ARISING FROM ANY COURSE OF DEALING, COURSE OF PERFORMANCE OR USAGE OF TRADE. TO THE FULLEST EXTENT PERMITTED BY LAW, EXCEPT FOR L YFT'S

INDEMNIFICATION OBLIGATIONS HEREIN OR A BREACH OF CONFIDENTIALITY, IN NO

EVENT SHALL EITHER PARTY BE LIABLE FOR SPECIAL, INCIDENTAL, CONSEQUENTIAL,

INDIRECT, PUNITIVE OR OTHER SIMILAR DAMAGES ARISING UNDER THIS AGREEMENT,

WHETHER BY BREACH OF WARRANTY, BREACH OF CONTRACT, NEGLIGENCE, OR ANY OTHER LEGAL THEORY, EVEN IF ADVISED. OF THE POSSIBILITY OF SUCH DAMAGES.

18. Insurance. During the Term and for one (1) year thereafter, Lyft shall maintain Commercial General Liability and, if required by law, Worker's Compensation insurance, The Commercial General Liability insurance policy limits shall be not less than One Million Dollars ($1,000,000) combined single limit per occurrence for bodily injury, death and property damage liability, and Two lyllbusiness
l.ilO'iil~cd llr<11t-.-'l':-l!P)'
18 Million Dollars ($2,000,000} in aggregate. Such insurance shall cover Lyft's obligations under this Agreement and the actions of its employees, agents and subcontractors. All policies shall be written by reputable insurance companies with a Best's policyholder rating of not less than A- VII. The use of self- insurance is deemed to satisfy the Workers' Compensation requirements. Such insurance shall be primary and non-contributing to any insurance maintained or obtained by City and shall not be cancelled or materially reduced without thirty (30) days prior written notice to City, via blanket endorsement. Upon execution of this Agreement, Lyft shall provide a Certificate of Insurance evidencing the insurance required herein. In no event shall the limits of any policy be considered as limiting the liability of a party under this Agreement. Additionally, in accordance with the requirements of California law, Lyft shall maintain Commercial Automobile Liability Insurance on behalf of the Lyft Partner Drivers, for the period of time when the driver has accepted a ride request and is en-route to pick up a passenger until the last passenger has been dropped off, with a combined single limit not less than One Million Dollars ($1,000,000} per accident for bodily injury, death and property damage liability arising out of the use of non-owned vehicles. Lyft shall also provide uninsured motorist coverage and underinsured motorist coverage, for the period of time when the driver has accepted a ride request and is en-route to pick up a passenger until the last passenger has been dropped off, with a combined single limit not less than One Million Dollars $1,000,000. Lyft shall maintain Commercial Auto Liability Insurance on behalf of the Lyft Partner Drivers, for the period of time when the driver is logged onto the application and is available to receive ride requests, but has not yet accepted a ride request, minimum limits of $50,000 for death and personal injury per person, $100,000 for death and personal injury per incident and $30,000 for property damage, in addition to coverage in an amount of not less than $200,000 per occurrence to cover any liability arising from a participating driver using a vehicle in connection with Lyft's online-enabled application or platform. Lyft shall name the City as an Additional Insured under such Commercial Auto Liability policy.

19. General.
(a} Notice. Unless otherwise specifically stated in this Agreement, any and all notices permitted or required to be given hereunder shall be sent to the address below and deemed duly given:
(a} upon actual delivery, if delivery is by hand; or (b} by electronic mail. In the event a party gives notice by electronic mail, such notice must be followed with an electronic mail and a written copy of the notice to the receiving party's legal department if copy to the party's legal department is required below.

If to the Citv: If to Lvft:
llll'busi!ness
l.-ils,ol,""-111 ,.-~
~---------------~-------------~ ity Manager Lyft, Inc.
ity of San Clemente 100 Avenida Presidio ttn: Transit Partnerships Team an Clemente, CA 92672 185 Berry Street, Suite 5000 San
[email protected] rancisco, CA 94107
ith Copy to:
ransportation Engineering Manager 910
alle Negocio, Suite 100
an Clemente, CA 92673 frankt@sanlemente.org
ith Copy to:

Lyft, Inc.
ttn: Legal Team
185 Berry Street, Suite 5000 San
Francisco, CA 94107 [email protected]
19 With Copy to: City Attorney
100 Avenida Presidio San Clemente, CA
~2673 [email protected]
With Copy to:
_yft, Inc.

Attn: Lyft Public Policy Team
185 Berry Street, Suite 5000 San
Francisco, CA 94107 [email protected]
(b) Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of California without regard to its conflict of laws provisions. The Parties acknowledge that the services are being provided within the Target Area. (c) Waiver: Modification. The failure of either party to enforce, at any time or for any period of time, the provisions hereof, or the failure of either party to exercise any option herein, shall not be construed as a waiver of such provision or option and shall in no way affect that party's right to enforce such provisions or exercise such option. Any modification or amendment to this Agreement shall be effective only if in writing and signed by both parties. (d) Severability. In the event any provision of this Agreement is determined to be invalid or unenforceable by a court of competent jurisdiction, the remainder of this Agreement (and each of the remaining terms and conditions contained herein) shall remain in full force and effect. (e) Force Majeure. Any delay in or failure by either party in performance of this Agreement shall be excused if and to the extent such delay or failure is caused by occurrences beyond the control of the affected party including, but not limited to, decrees or restraints of Government, acts of God, strikes, work stoppage or other labor disturbances, war or sabotage (each being a "Force Majeure Event").

The affected party will promptly notify the other party upon becoming aware that any Force Majeure has occurred or is likely to occur and will use its best efforts to minimize any resulting delay in or interference with the performance of its obligations under this Agreement. · (f) No Assignment. This Agreement may not be assigned, in whole or in part, by a party without the prior written consent of the other party. Subject to the foregoing, this Agreement shall be binding upon and shall inure to the benefit of each party hereto and its respective successors and assigns.

Notwithstanding the foregoing, either party may assign the Agreement in its entirety, without consent of the other party but with reasonable notice, in connection with a merger, acquisition, corporate reorganization, or sale of all or substantially all of its assets not involving a direct competitor of the other party. Any attempt by a party to affect an assignment in breach of this Section shall be void.

Subject to the foregoing, the Agreement shall bind and inure to the benefit of the parties, their respective successors and permitted assigns.
(g) Entire Agreement. This Agreement and the exhibits attached hereto contain the full and complete understanding and agreement between the parties relating to the subject matter hereof and supersede all prior and contemporary understandings and agreements, whether oral or written, relating such subject matter hereof. This Agreement may be executed in one or more counterparts and by exchange of signed counterparts transmitted by facsimile, each of which shall be deemed an original and all of which, when taken together, shall constitute one and the same original instrument.

THIS AGREEMENT is executed and made effective as provided above.

CITY OF SAN CLEMENTE, CALIFORNIA
Approval by City Manager
lllf'lbusiness
I.qi! ,~1"11 b.-.. 'f-w.1
20 James Makshanoff, City Manager
City Clerk or Deputy City Clerk For City Attorney's Office LYFT, INC.

Byo;~.

Print Name: bu CT,. ~.e(\w~c_k \
Position/Title: \J ?, S$e\,leV\N '
business
21 Exhibit A
The Coupon Terms include parameters for ride location and time which must be satisfied for the passenger to receive payment from the City. The Coupon Terms shall be applied accordingly based on the launch periods described below:
1) Beta Launch Period (October 3, 2016 - April 2, 2018) During the Beta Launch Period of the Program, from October 3rd, 2016 to April 2, 2018, the Coupon Terms agreed upon by the City and Lyft require that any Qualified Rider must use the coupon "SCRIDES" between the hours of 6AM to 8PM; and such ride must either start or end within ~soo feet (0.1 miles) of a prior bus stop of the 191 and 193 bus lines, as illustrated below.

Eligible Pickup and Dropoff Locations Defined by SCRIDES Aiva1uffd
Discontinued 191 and 193 Bus Routes Illustrated by OCTA llfl, business
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22 &A:.N\n.tkN . CtAPI&ifllANO: ,,,_"' ..... -,·
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2) Public Launch Period -After April 3, 2018
....
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After April 3, 2018 changes to the parameters of the Coupon Terms were made by Lyft at the City and OCTA's request. As of March 19th, any Qualified Rider using the coupon "SCRIDES" must ensure the ride starts between the hours of 6AM to 6PM; and such ride must start and end within NSOO feet (0.1 miles) of a prior bus stop of the 191 or 193 bus lines, as illustrated below.

Any further modifications or changes to the Coupon Terms during the Public Launch Period must be agreed to by the parties in writing, and appended to this agreement. lift business
Lill,l,l~•n,""-.,,t._
23 Exhibit B
Monthly Data Reporting Template
Lyft's Monthly Data Report information shall include the following Trip Level Detail:

Transaction
ID
(Anonymized Day of Month/ Dispatch
) Travel Year Method
34553 Tuesday May 2018 Concierge
347477 Tuesday Apr 2018 Code
5586 Thursday Mar 2018 Code
44433 Sunday May 2018 Concierge
Total Trips
Overall Mileage of Service
Overall Hours of Service
Trip Time Periods
AM PEAK 4AM - 10 AM
MIDDAY 10 AM - 4 PM
PM PEAK 4 PM -10 PM
LATE NIGHT 10 PM -4 AM
Origin Destination Trip Trip Length
(Census (Census Time (2mile
Tract) Tract) Period* ranges)
032013 031631 AM Peak 0-2
031634 032013 Midday 8-10
032013 031633 PM Peak 2-4
031643 032013 Midday 14-16
Weekdays
38 1.2
Saturday Sunday Total
2 0.5

2.1 0.6

42.1 2.3
Trip Duration
(5 minute
ranges)
0-5
15-20
5-10
20-25
Trip Cost
(Actual)
$10.15
$25.35
$11.20
$32.40
$79.10
The above data reported by Lyft will enable the City of San Clemente to manipulate the data to meet the reporting requirements of OCTA listed below.

Note: To meet the reporting obligations of OCTA, fare paid by user will be derived by subtracting trip subsidy from trip cost.

WI' busi:nus
l,,i,ilf<'l~••ll'll lllJlll'i!llli,nl~
Trip Subsidy
(Actual)
$6.15
$9.00
$7.20
$9.00
$31.35
24 llflbusiness
~~w•<IHur.·,<11..,.-e"l'r
Rldeshare Operating Statlatlca
Rldeshare Monthly Operating Statistics
CltydSanC!emerie
Rfdeahare"4onth!y~&tlngStatisllosReport3
•1.oc-,_.....i...oo1mc.rr-r,.i:to.i.,,-'~•
._...,_.......,.,. _____ llf'O.I
._._,_OCIA..._,.,,,.. .... ta,.__,...,.,._
1F-,o.lool!-•~ .... S!.il,ll<olaPDFwidEIU/,W ..
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Year. ____ _
Attachment 4
AMENDMENT NO. 2 TO
Rideshare Beta Test Program Agreement
This Amendment No. 2 to Rideshare Beta Test Program Agreement (this “Second Amendment”) is made and entered into effective this 30th day of June, 2023, by and between the CITY OF SAN CLEMENTE, a California municipal corporation (“City”), and BUTTERFLI TECHNOLOGIES, INC., a California corporation (“Consultant”).

R E C I T A L S:

A. City and Consultant entered into that certain Rideshare Beta Test Program Agreement (the “Original Agreement”) on March 19, 2018.

B. On July 1, 2019, City and Consultant entered into that certain Amendment No. 1 to Rideshare Beta Test Program Agreement (“First Amendment”). The Original Agreement and the First Amendment are hereafter referred to collectively as the “Agreement”.

C. City and Consultant desire to amend the Agreement in the manner provided herein.

C O V E N A N T S:

For good and valuable consideration, the receipt and sufficiency of which is acknowledged, City and Consultant agree as follows:

1. Section 5.1 (Term) of the Agreement is hereby deleted in its entirety and replaced with the following:

5.1 Term. This Agreement shall commence on March 28, 2018 and continue until June 30, 2024, unless earlier terminated as authorized in Section 7.2 (“Termination”).

2. Except as expressly amended by this Second Amendment, the remaining portions of the Agreement shall remain in full force and effect. [SIGNATURES CONTINUED ON FOLLOWING PAGE]
25 IN WITNESS WHEREOF, the parties hereto have caused this Second Amendment to be duly executed on the respective dates set forth opposite of their signatures.

APPROVED AS TO AVAILABILITY
OF FUNDING:
________________________________
Finance Authorization

BUTTERFLI TECHNOLOGIES, INC.
(“CONSULTANT”)
By:_____________________________
Name:_____________________________
Its: President
By:_____________________________
Name:_____________________________
Its: Secretary
Dated: __________________, 2023
26 Attachment 5
27 Amendment No. 1 to
Rideshare Beta Test Program Agreement
THIS AMENDMENT NO. 1 ("A.•1111d•ai') is hereby entered into as of July 1, 2019 (the "A.•11nd•1111t Eff«tit111 Dot11"), between Butterfli Bun'ERFLI TECHNOLOGIES, INC., a California corporation (11Butterfli"), and the CITY OF SAN CLEMENTE, California, a California municipal corporation ("City") and amends that certain RIDESHARE BET A TEST PROGRAM AGREEMENI' between the parties, effective March 19, 2018 ("Agrl/11•11111'). Any capitalized tcnn used but not defined herein shall have the meaning ascnbed to it in the Agreement.

RECITALS
WHEREAS, the Parties have agreed to amend the Agreement, as set forth below.

I. As of the Amendment Effective Date, Introductory Glossary of Tenns (Definitions), the definition of"Daily Program Times" is hereby deleted in its entirely and replaced with the following:
"Daily Program Times" means the hours of6:00a.m. through 8:00p.m. every day of the week.

2. As of the Amendment Effective Date, Introductory Glossary of Terms (Definitions), the definition of "Primary Contact" is hereby deleted in its entirety and replaced with the following:
"Primary Contact" means the individual reported by Buttcrfli to the Director of Public Works or Designee as the person with responsibility for compliance and oversight of this Agreement and the Program.

3. As of the Amendment Effective Date, Introductory Glossary of Tcnos (DefinitiODS), the definition of ''Program Period" is hereby deleted in its entirety and replaced with the following:
"Program Period" means the period beginning on the Effective Date and ending on the earlier to occur of: (i) at the end of the Tenn, or (ii) at the depletion of the Program Funding Maximum.

4. As of the Amendment Effective Date, Article 1 (Butterfli Setvices),Paragmph (e)ofthe Agreement isben,by deleted in its entirety and replaced with the following:

Allowing Program participants to sign up with Buttcrtli through an accessible platform in order to utilim a Ride Code ("SCRIDES") and to access an eligible WAV ride under the Program, with such registration to include data parameters as agreed upon by the City and Program partners, including Lyft. The Parties agree to coordinate with Lyft and other potential technology partners to create and provide a digital platform for participants to sign up for assisted rides.

5. As of the Amendment Effective Date, Article I (Butterfli Services), Paragraph (h) of the Agreement is hereby deleted in its entirety and n,placed with the following; As is standard within the ridesharing and transportation network company industry, ensuring that names and photographs of Partner Drivers, along with a description of such Partner Driver's vehicle, will be visible in any digital platforms provided as a tool with Buttedli services. This service is contingent and subject to the successful inh!gration of a Buttcrtli software platform or digital tool, which is agreed to in Paragraph (e).

6. As of the Amendment Effective Date, Article l (Butterfli Services), Paragraph (j) of the Agreement is hereby deleted in its entirely and replaced with the following:
28 Monitoring the accrual ofButterfli fees payable with Program Funding and contacting the City's Director of Public Works or Designee in writing (to include e-mail) when such Butterfli Fees accrue to within 90% of the Program Funding Maximum.

7. As of the Amendment Effective Date, Article l (Butterfli Services), Paragraph (m) of the Agreement is hereby deleted in its entirety and replaced with the following:

Cooperating and providing mutually agreed to marketing activities to promote the Program, which activities must be agreed to in separate writing by the Director of Public Works or Designee and Program partners (to include e-mail). Butterfli agrees and approves that City may advise Qualified WA V Riders that the Butterfli fee is partly subsidized by City and OCT A as part of the Program.

8. As of the Amendment Effective Date, the third paragraph of Article 3 (Payment and Compensation) of the Agreement is hereby deleted in its entirety and replaced with the following:

Butterfli shall operate a dedicated toll-free call center (844) 440-GoSC [4672) during Daily Program Times to assist WA V Riders in scheduling eligible rides for a charge of $6.00 per call.

The anticipated duration of each call is five (5) minutes. At any time during the Program Period, the City and Butterfli may review the average duration of the customer calls to determine whether the per call charge is adequate; and if not, such charge will be subject to renegotiation ( and must be agreed upon in writing) by the parties. Butterfli shall verify a caller is an eligible WA V Rider within the Target Area before scheduling a ride and ensure call-center employees, contractors or agents have sufficient education and training concerning Program details. Butterfli will direct callers and program users to eligible locations if a requested ride is not originally within the Target Area. Call center charges shall be paid by the City and included in monthly invoices to the City.

9. As of the Amendment Effective Date, the fourth paragraph of Article 3 (Payment and Compensation) of the Agreement is hereby deleted in its entirety and replaced with the following:

The monthly minimum to be paid to Butterfli with Program funds for the Program Period shall be $1,000.
l 0. As of the Amendment Effective Date, the fifth paragraph of Article 3 (Payment and Compensation) of the Agreement is hereby deleted in its entirety and replaced with the following:

Butterfli shall provide a monthly accounting and invoice to the City, to the attention of the Director of Public Works or Designee, for the City's share ofButterfli fees set forth above for SCRIDES coupons used by Qualified WAV Riders during the prior month of the Program Period up to the Program Funding Maximum.

11. As of the Amendment Effective Date, the sixth paragraph of Article 3 (Payment and Compensation) of the Agreement is hereby deleted in its entirety and replaced with the following:

At any point during the Program Period, Butterfli and the City shall agree in writing, in coordination with Program partners, to a monthly report that meets the reimbursement requirements of the Orange County Transportation Authority ("OCT A") for any grant funding provided, with approval being provided by OCT A. Butterfli shall use said format for all monthly reports. The City shall use best efforts to obtain such approval from OCT A in a timely manner.

12.As of the Amendment Effective Date, Article 4 (City Services), Paragraph (b) of the Agreement is hereby deleted in its entirety and replaced with the following:

Paying to Butterfli the properly invoiced City share of all Butterfli fees for eligible Program WA V rides requested and completed by Qualified WA V Riders within the Target Area, up to the Program Funding Maximum of$ I 05,000, an increase of $80,000 as of the Amendment Effective 29 Date ofJuly 1, 2019. There is no guarantee that the Program Funding Maximum amount will be reached.

13.As of the Amendment Effective Date, Article 5 (Tenn and Termination), Paragraph (7.1) of the Agreement is to be renumbered 5.1 and hereby deleted in its entirety and replaced with the following:

Term. This Agreement shall commence on March 28, 2018 and continue until the Program Funding Maximum is reached or until the end of the grant period ( currently June 30, 2023 ), unless earlier terminated as authorized in Section 7 .2 ("Tennination"). The Term may be extended by mutual written agreement of the Parties, but City shall be under no obligation to grant any Term extension.

14.As of the Amendment Effective Date, Article 5 (Tenn and Termination), Paragraph (7.2) of the Agreement is to be renumbered 5.2
l 5. As of the Amendment Effective Date, Article 17 (General), Paragraph ( a) of the Agreementis hereby deleted in its entirety and replaced with the following:
a) Notice. Unless otherwise specifically stated in this Agreement, any and all notices penni.tted or required to be given hereunder shall be sent to the address below and deemed duly given: (a) upon actual delivery, if delivery is by hand; or (b) by electronic mail. In the event a party gives notice by electronic mail, such notice must be followed with an electronic mail and a written copy of the notice to the receiving party's legal department if copy to the party's legal department is n,quired below. ·
If to the Citv: U to Butterfli:

City Manager Butterfli Technologies, Inc.

City of San Clemente Attn: Legal Team
100Avenida Presidio 865 S Agueroa St Ste 2750
San Clemente, CA 92672 Los Angeles, CA 90017
[email protected] [email protected]
With Copy to:

Director of Public Works
910 Calle Negoclo, Suite 100
San Clemente, CA 92673
• . ·• r.··-----; -- ,.te.ora
With COpy to: City Attorney .
100 Avenida Presidio
San Clemente, CA 92673
·Scog:§mlth@~~k[aw.ggm
..

16. As of the Amendment Effective Date, Exlu'blt A, (Program Target Area) of the Agreement is hereby deleted in its entirety and replaced with the following:

I) Public Launch Period -After March 19, 2018 and before September 1, 2018 As of March 19th, 2018, any Qualified Rider using the coupon "SCR I DES" must cmun:, the ride starts between the hours of 6AM to 6PM; and such ride must start and end within 500 feet (0.1 miles) of a prior bus stop of the 19lor 193 bus lines, as illustrated below.
30 Eligible Pickup and Dropo/f Locations Defined by SCRIDES Prl'l'1Uv fM

17. As of the Amendment Effective Date, Exlubit A, Section 2 is hereby added to the Agreement as follows:
2) Post- Public Launch Period - After September 1, 2018 After September 1, 2018 changes were made to the geofeoce Target Area and Coupon Terms by SC Rides Parties, based on feedback from riders, and agreed by the City and OCT A As of September l, 2018, any Qualified Rider using the coupon "SCR I DES" must ensure the ride starts between the hours of 6AM to 8PM; and such ride must start and end within .25 miles of a prior bus stop of the 191 or 193 bus lines, as illustrated below.
31 Transaction
ID
Totals
i
I
Eligible Pickup and Dropaff Locations Defined by SCRIDES . ..,IUll!lbla• C""1Jno..,.-

18. As of the Amendment Effective Date, the second table of the section titled "Exhibit B" within this Agreement's Exhibit B (Amendment No.I to lbe Cooper:ative Agreement No. C-6-1301 between the City and OCT A) showing Trip Level Data, is hereby deleted in itB entin:ty and replaced with the following:

Butterfli will only offer rides that occur within the ,25 mile geofence Target Area, and will report which requemed rides were outside the Target Area. along with lbe following data (.information provided in cells is an example only):

Day of Month/ Dispatch Origin Destination Trip Trip Trip Total Fare Travel Year Method (Pickup (Drop off Time Length Duration Trip paid by Location) Location) Period (2 mile (Sminute Coat User
ranees) rarurea)
Tuesday May Call 031631 AM 0-2 0-5 $10.15 $2.00
I 2018 Center Peak
Tuesday April Digital 032013 Midday 8-10 15-20 $25.35 $2.00 2018 Tool
Thursday Mar Call 031633 PM 2-4 S-10 $11.20 $2.00
2018 Center Peak
Sunday May Digital 032013 Midday 14-16 20-25 $32.40 . $2.00 2018 Tool
' $79.10 $8.00
Trip
Subsid)
$8.15
$21.35
$9.20
$30,40
$69.10
32 Weekdavs Saturdav Sundav Total
Overall Milea2e of Service 38 2 2.1 42.l
Overall Hours of Service 1.2 0.5 0.6 2.3
Monthlv Average Resnonse Time in Minutes 20 20 20 20
Distance (2 mile Range increments)
0-2 1
2-4 2
4-6 3
6-8 4
8-10 5
10-12 6
T' .rto. T' une P en 'ods
AM PEAK 6AM-10AM
MIDDAY 10AM-4PM
PM PEAK 4PM-10PM
LATE NIGHT IOPM- 4AM
Rideshare Monthly Operating Statistics
Month ____ _ Year ----- Performance Data Totals for Month Butterfli total revenue
vehicle miles (RVM) -
miles of service
Butterfli number of
reeular service davs I
Butterfli number of
special event service
days (if applicable
during the 7 day '
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Attachment 6
34 City of San Clemente

RIDESHARE BETA TEST PROGRAM AGREEMENT
THIS PILOT PROGRAM AGREEMENT (" Agreement") effective as of March 19, 2018 ("Effective Date") Is by and between BUTTERFLI TECHNOLOGIES, INC., a California corporation ("Butterfli"), and the CITY OF SAN CLEMENTE, California, a California municipal corporation ("City") (Butterfll and the City may be referred to herein alone as a "Party" and jointly as the "Parties.") ·
WHEREAS, the City is in the process of seeking out short-term pilot demonstration projects that enhance mobility for seniors, disabled and low"income citizens, and also take advantage of new innovative transportation options coming onllne at a fast pace and incorporating new software programs.

WHEREAS, such pilot projects not only allow new innovative transportation options to be tested in real time environments, but also allow the City to better understand how emerging transportation technologies will impact mobility within the City and will assist with future transportation project planning and Implementation.

WHEREAS, equal access to on-demand and shared mobility options are a priority for the City to ensure viable transportation options for all citizens.

WHEREAS, following a competitive analysis of companies providing on-demand services for wheelchair accessible vehicles, the City has selected Butterfli to provide wheelchair accessible vehicle ("WAV") rides for City residents with specialized transportation needs to complement and enhance the existing ·sc Rides" program.

WHEREAS, the Parties desire to cooperate in this on-demand rideshare short-term pilot program for a period of twelve (12) months commencing March 28, 2018, with the option, at the City's sole discretion, to extend the term of this Agreement for an additional term upon successful demonstration of exemplary contract performance, evaluation of alternative and qualified service providers and the City securing additional grant funding for the project.

WHEREAS, Butterfli · represents and warrants that it has the necessary training and experience to provide WAV rides In accordance with all applicable laws and regulations.

WHEREAS, IN CONSIDERATION of the mutual promises contained herein and the mutual benefits to be derived therefrom, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows: ·
Definitions. In addition to the terms defined within the body of this Agreement, the following terms shall have the meaning assigned:
"Butterfli Primary Contact" means the individual reported by Butterfli or other Program partner to the Transportation Engineering Manager as the person with responsibility for compliance and oversight of this Agreement and the Program. "Concierge Platform" or "Concierge" means the web-based software application being administered by Lyft and/or Butterfli as part of the Program that will provide to the City access to an online portal legally owned and hosted, · that for the purposes of this 35 Agreement may be operated by the City or Orange County Transit Authority (OCTA) at a later date.
"Daily Program Times" means the hours of 6:00 a.m. through 6:00 p.m. "Partner Driver" means an independent contractor who uses the Program platform (and who has no relation to the City, as employee, agent, independent contractor or otherwise) and provides on-demand vehicle WAV rides to persons subject to the terms and conditions of such Partner Driver's agreement with Butterfli, and has been adequately trained by Butterfli in accordance with all applicable federal, state and local laws and regulations to provide Program WAV rides.
"Program" means the on-demand rideshare pilot program named "SC Rides" and referenced in this Agreement, to also Include the WAV services described in this Agreement.
"Program App" means the mobile software application that allows smartphone users access to request, obtain and pay for Program eligible vehicular WAV rides from Program partner drivers pursuant to the terms and conditions set by Program partners and in accordance with applicable Program agreements with the City. "Program Funding" means funding to be provided to Butterfli from the "SC Rides" Program by riders and the City (with contribution from other funding partners) for Program eligible trips provided by Butterfli up to the Program Funding Maximum. "Program Funding Maximum" means the maximum aggregate amount of up to twenty-five thousand dollars ($25,000), which is the maximum amount payable to Butterfli by the City under this Agreement for eligible reimbursable WAV trips under the Program. The Parties agree to meet and discuss in good faith the dollar amounts set forth in this definition once and if Butterfli informs the City that it has reached ninety percent (90%) of this Program Funding Maximum as required under Section 1 (j). There is no guarantee that the Program Funding Maximum amount will be reached.
"Program Period" means a period of twelve (12) months from the Launch Date, Dec or until the depletion of the Program Funding Maximum, whichever occurs first. "Qualified WAV Rider" means a rider registered with the Program and using the "SCRIDES" Coupon Platform who books and completes a WAV ride within the Target Area during the Daily Program Times.
"Target Area" means the area within the City depicted on the map attached hereto as Exhibit A in which rides to or from the Hub must originate and/or end in order to qualify for Program Funding.
"WAV" means wheelchair accessible vehicle.

1. Butterfli Services. Butterfli agrees to perform the following services ("Butterfli Services") during the Program Period:
(a) Providing a transportation platform to Qualified WAV Riders on the terms set forth herein. (b) Working with the City and Program partners, Including Lyft, to Implement the Program to ensure properintegration of the WAV service option on all operating mobile- based ride share enabling platform applications and call centers for "SC RIDES". 2 36
(c) Providing an account manager and customer support team to assist with customer service via a 24/7 toll-free support portal.
(d) Providing a unique and exclusive Program promotional code ("SCRIDES"), for City to advertise and distribute to Qualified WAV Riders in order to allow them to participate in the Program.
(e) Allowing Program participants to sign up with Butterfli through an accessible platform in order to utilize a Ride Code ("SCRIDES") and to access an eligible WAV ride under the Program, with such registration to include data parameters as agreed upon by the City and Program partners, including Lyft. This service is subject to Lyft's successful integration with the Butterfli software platfom,. In the event such integration is not possible, the City shall have the right to terminate this Agreement with notice to Butterfli. (f) Ensuring that any person using a Ride Code for a WAV ride, receives Ride Code restrictions or tem,s and conditions for accessing the Program. (g) Ensuring that use of the Ride Code meets Program parameters related to Target Area and Daily Program Times to ensure that the requested WAV ride meets the Program requirements for Qualified WAV Riders.
(h) As is standard within the ridesharing and transportation network company industry, ensuring that names and photographs of Partner Drivers, along with a description of such P~rtner Driver's vehicle, will be visible in the app. This service is subject to Lyft's successful integration with the Butterfli software platform, which is not entirely under the control of Butterfli.
(I) Assisting the City with gathering infom,ation necessary to comply with any grant reporting requirements for the Program and monitoring Qualified WAV Rider usage during the Program Period, as further detailed in Section 4. Butterfli will provide such reporting to the City as the City determines is required to evidence rides taken for payment and invoice purposes, and as the City may use to monitor and test the benefits and efficacy of the Program. No personal identifiable information shall be provided to the City. (j) Monitoring the accrual of Butterfli fees payable with Program Funding and contacting the City's Transportation Engineering Manager in writing (to include e-mail) when such Butterfli Fees accrue to within 90% of the Program Funding Maximum. (k) Collaborating with the City on ways to foster availability of Partner Drivers to ensure adequate supply of rides for Program success.
(I) Ensuring that WAV service is functional during Daily Program Times and providing options for eligible riders to schedule WAV rides that do not require use of a mobile app on a smart phone.
(m)Cooperating and providing mutually agreed to marketing activities to promote the Program, which activities must be agreed to in separate writing by the Transportation Engineering Manager, Butterfli Promary Contact and Program partners (to Include e-mail).

Butterfli agrees and approves that City may advise Qualified WAV Riders that the Butterfli fee is partly subsidized by City and OCTA as part of the Program. 3 37
(ri) Determining on the part of Butterfli and its Partner Drivers safe pickup and dropoff locations generally within parameters within the Target Area and providing instructions to drivers about the importance of safe pickups and drop-offs that comply with all applicable traffiq laws and meet all requirements under the Americans with Disabilities Act ("ADA"). (o) Programming and maintaining an accurate geo-fencing of the Target Area, as mutually agreed upon by the Parties, to ensure effective and safe usage of the Target Area by Partner Drivers and Qualified WAV Riders.

2. Payment and Compensation. For Qualified WAV Riders using the SCRIDES coupon code, Butterfli shall charge for a Program one-way ride as follows:

Butterfli shall charge a Qualified WAV Rider a flat base fee of two dollars ($2) per eligible ride;
Butterfli shall charge the City a maximum amount of $48 per eligible ride; In no event shall the City's contribution for a Program ride exceed $48 and the total fee or rate for each one-way eligible WAV trip shall not exceed $50 (including the $2 flat base fee paid by a Program eligible rider).

Butterfli shall operate a dedicated toll-free call center (844) 440-GoSC [4672] during Daily Program Times to assist WAV Riders in scheduling eligible rides for a charge of $6.00 per call. The anticipated duration of each call is five (5) minutes. After ninety (90) days from the Effective Date, the City and Butterfli will review the average duration of the customer calls to determine whether the per call charge is adequate; and if not, such charge will be subject to renegotiation by the parties. However, in no event will the rate stated herein be subject to reduction. Butterfli shall verify a caller is an eligible WAV Rider within the Target Area before scheduling a ride and ensure call-center employees, contractors or agents have sufficient education and training concerning Program details. Call center charges shall be paid by the City and included in monthly invoices to the City.

The monthly minimum to be paid to Butterfli with Program funds for the first six (6) months shall be $2,000. However, after six (6) months from the Effective Date, City shall have the right with written notice to Butterfli to reduce such maximum to $1,000 based on ridership levels.

Butterfli shall provide a monthly accounting and invoice to the City, to the attention of the Transportation Engineering Manager, for the City's share of Butterfli fees set forth above for SCRIDES coupons used by Qualified WAV Riders during the prior month of the Program Period up to the Program Funding Maximum.

Prior to the first invoice being sent to the City, Butterfli and the City shall agree, in coordination with Program partners, to a monthly report that meets the reimbursement requirements of the Orange County Transportation Authority ("OCTA") for any grant funding provided, with approval being provided by OCT A. Butterfli shall use said format for all monthly reports. The City shall use best efforts to obtain such approval from OCTA in a timely manner. The monthly report will contain the infonnation included in the Amendment No. 1 to the Cooperative Agreement NO. C-6-1301 between the City and OCT A, provided as Exhibit B, with exception of the "Non OCTA Subsidy" and replacing "Lyft" with "Butterfli" in the report.
4 38

3. 4.

Unless disclosure determined to be required under applicable law, including the California Public Records Act, or to comply with a valid court order, the City shall in no event share ride data, reports or invoices with any third party or agency, and all such information is deemed Confidential Information under this Agreement and shall not be disclosed without Butterfli's prior written consent. However, Butterfli understands and consents to such data being shared with the OCTA to satisfy any grant reporting requirements subject to OCTA signing a NonDisclosure Agreement.

Butterfli Acknowledgement. Butterfli acknowledges and expressly agrees that: (a) City has no ownership or control over Butterfli Partner Drivers or Partner Driver vehicles; and, (b) before receiving the Ride Code, the Program App will require riders to acknowledge that such users understand and assume any and all risks associated with using the Program App.

City Services. The City agrees to perform the following services ("City Services"):
(a) Cooperation with Butterfli to monitor and test the benefits and efficacy of the Program. (b) Paying to Butterfli the properly invoiced City share of all Butterfli fees for eligible Program WAV rides requested and completed by Qualified WAV Riders within the Target Area, up to the Program Funding Maximum of $25,000. There is no guarantee that the Program Funding Maximum amount will be reached.
(c) The City is responsible for the City share of all eligible WAV rides taken through the Program, including all tolls, fees, taxes, as applicable and in consideration of City being a tax exempt public entity. Standard Butterfli cancellation fees and noshow fees shall also be paid by the rider unless a no show or cancellation is the fault of the Partner Driver, Program App or Butterfli. The City shall pay Butterfli within thirty (30) days of invoice date for all eligible rides taken from the previous month and approved by City as meeting Program requirements. Any dispute concerning City payment for a WAV ride shall be promptly explained in writing by City.
(d) The City shall bear no responsibility for any gratuity payments, if any, made by Qualified WAV Riders to Partner Drivers.
(e) The City shall be liable for payment of Butterfli fees and related Program charges described herein unless the City has provided written notice to Program partners to deactivate the Ride Code, in which event City shall pay for all eligible WAV rides incurred by redemption of a Ride Code before and up until 24 hours after the time of such deactivation notice to Program partners. The time of notice shall be the time that the email is sent with delivery confirmation. (f) Paying to Butterfli, within 30 days of monthly invoice date (by placement of a check in the U.S. mail first class postage prepaid) of City approved Butterfli fees accrued in the prior month for eligible WAV rides, up to the Program Funding Maximum. Following receipt of Butterfli's invoice, the City shall promptly review the invoice and approve for payment, or promptly provide Butterfli written notice of any billing concerns or discrepancies. Any invoice not paid in full, except for any disputes communicated in writing to Butterfli, within 30 days of Invoice date shall accrue Interest at the rate of 1.5% per month or the maximum allowed by law.
5 39

5. Term and Termination.

7.1 Term. This Agreement shall commence on March 28,. 2018 and continue for twelve (12) months thereafter, unless earlier terminated as authorized in Section 7.2 ("Termination"). The Term may be extended by mutual written agreement of the Parties, but City shall be under no obligation to grant any Term extension.

7.2 Termination.
(a) This Agreement shall terminate immediately upon City's payment to Butterfli of the Program Funding Maximum, unless otherwise agreed to in writing by the Parties. (b) In addition to the City's right to request that the Ride Code be deactivated as set forth in Section 4{e), either Party may terminate this Agreement in its entirety at any time without cause by giving ten (10) days' prior written notice of termination to the other Party. Any termination under this Agreement shall not relieve the City of its payment obligations to Butterfli for all rides taken under this Agreement prior to the effective date of such termination.
(c) During the Term, either Party may terminate this Agreement in the event of a material breach by the other Party if the breach is not cured by the other Party within five (5) days of written notice thereof provided by the non-breaching Party and reasonably describing the material breach.
(d) During the Term, either Party may terminate this Agreement immediately upon written notice to the other Party in the event the other party makes an assignment for the benefit of creditors (excluding an assignment allowable per the terms of the Assignment clause contained in this Agreement), files an involuntary petition in bankruptcy or is adjudicated bankrupt or insolvent, has a receiver appointed for any portion of its business or property, or has a trustee in bankruptcy or trustee in insolvency appointed for it under federal or state law.
(e) In the event of any sale, merger or acquisition of Butterfli by another company, the City shall have the right to immediately terminate the Agreement with written notice to Butterfli or the acquiring company upon timely notice to the City of such transaction.

6. Survival. Any outstanding payment obligations and Sections 2, 4( d), 4{ e ), 8, 10, 11, 12, 13, 14, 15, 16, and 17 shall survive the expiration or termination of this Agreement for a reasonable period of time to allow the purpose of the Agreement to wind-up and all applicable statute of limitations to expire.

7. Fees and Payment. Except as expressly agreed to in this Agreement, each party shall be responsible for its expenses and costs during its performance under this Agreement.

8. Independent Contractor. In all matters relating to this Agreement, each Party hereto shall be solely responsible for the acts of its employees and agents, and employees or agents of one Party shall not be considered employees or agents of the other Party. Except as otherwise provided herein, no Party shall have any right, power, or authority to create any obligation, express or implied, on behalf of any other Party. Nothing in this Agreement is intended to create or constitute a joint venture, partnership, agency, trust, or other association of any kind between the Parties or persons referred to herein. 6 40
Butterfli shall be solely responsible for all compensation, benefits, Insurance and employment-related rights of any person providing Butterfli Services, respectively, during the course of or arising or accruing as a result of any employment, whether past or present, with Butterfli or any Butterfli subcontractor, as well as all legal costs including attorneys' fees incurred In the defense of any conflict or legal action resulting from such employment or related to the corporate amenities of such employment.

Accordingly, neither the City nor Butterfli, respectively, shall be called upon to assume any liability for or direct payment of any salaries, wages, contribution to pension funds, insurance premiums or payments, workers' compensation benefits or any other amenities of employment to any of the other Party's or any of the other Party's subcontractor's employees, sub-consultants, subcontractors, volunteers or representatives, or any other liabilities whatsoever, unless otherwise specifically provided herein.

9. Compliance with Applicable Laws. Butterfli will comply with all laws, regulations, municipal codes, ordinances and other requirements and standards applicable to Its respective employees and operations, as may be modified during the tenn of this Agreement, Including, without limitation, federal and state laws governing wages and overtime, equal employment, safety and health, employees' citizenship, withholdings, reports and record keeping, and privacy.
1 O. Proprietary Rights.
(a) License to Use Trademarks. Subject to the restrictions described in Sections 10(b) and 12 below, Butterfli hereby grants City a limited, non-exclusive, revocable, non-assignable and non-transferable license during the Term to use the Butterfli Marks (as defined below), on a royalty-free basis, for the sole purpose of the City Services as set forth herein and the City hereby grants Butterfli a limited, non-exclusive, revocable, non-assignable and non-transferable license during the Term to use the City Marks ( as defined below), on a royalty-free basis, for the sole purpose of the Butterfli Services as set forth herein. For purposes of this Agreement, (a) the term "Butterfli Marks" will mean the trademarks, service marks, trade names, copyrights, logos, slogans and other identifying symbols and indicia of Butterfli in their entirety and exactly ~s provided by Butterfli to City for the purposes of this Agreement only (and as approved for use by the City in each instance), and (b) the tenn "City Marks" will mean the trademarks, copyrights, logos, slogans and other identifying symbols and indicia of the City in their entirety and exactly as provided by City to Butterfll for the purposes of this Agreement only. Notwithstanding anything to the contrary herein, the Butterfli Marks will remain the property of Butterfli and the City Marks will remain the property of the City.
(b) Restrictions. All uses of a Party's marks by the other Party will be In the form and fonnat provided, specified or approved by the owner of such marks In each instance. Neither Party will use the other Party's marks without the prior, express, written consent of the other Party in each instance. Either Party may revoke any license it grants to the other Party to use Its marks at any time for any or no reason, in Its sole discretion. All goodwill related to the use of a Party's marks by the other Party shall inure to the benefit of the owner of such marks. Except as expressly set forth herein, neither Party shall be deemed to grant the other Party any license or rights under any Intellectual property or other proprietary rights. All rights not granted are expressly reserved. 7 41
(c) Data. Each Party agrees that any third- party data and/or personal information that may be obtained by such Party as part of the Butterfll Services or City Services (•Data") will be collected, stored, maintained and shared only in compliance and to meet obligations under this Agreement. Except as otherwise stated herein, each Party shall own, and shall not be required to share, any Data that it collects with respect to this Agreement, except to comply with the terms of this Agreement. Any data collected by Butterfli shall be kept and stored in accordance with accepted industry privacy practices and applicable laws and regulations. Butterfli shall not use any data collected as part of the Program for any purpose other than the.performance of the Agreement without the written consent of the City.
(d) No Development. The Parties acknowledge and agree that there shall be no development of technology, content or media or other intellectual property by either Party for the other Party under this agreement. Intellectual property development activities, if any, must be the subject of a separate written agreement between Butterfli and City prior to the commencement of any such intellectual property development.

11. · Confidential Information. The Parties acknowledge and agree that Invoices, usage data and user data reported to the City as is required hereunder, and further detailed in Section 3, shall at all times be considered Confidential Information and proprietary under applicable Non-Disclosure Agreements and the City shall not release such information to the public, except to comply with any grant reporting requirements.

The Parties acknowledge that this Agreement and any written materials from the Program and in the possession of the City may be subje.ct to disclosure under the California Public Records Act (Govt. Code Sections 6250 et seq.) ("PRA"). Accordingly, the City shall not be precluded by or held in violation of any confidentiality requirements in this Agreement from responding to any lawful public records request under the PRA, other applicable laws, or court order. In the event the City receives a lawful PRA request, the City shall immediately notify Butterfli of the request, allowing Butterfli seven (7) calendar days to object to disclosure prior to any such disclosure being made by the City. Any written materials provided by Butterfli to the City that are confidential or proprietary shall be clearly marked as such by Butterfli, which defense shall be the responsibility of Butterfll.

12. No Publicity without Prior Consent. Neither Party may issue a press release, post Information on line (Including web sites, social media channels or biogs) or otherwise refer to the other Party in any manner with respect to this Agreement, the Butterfli Services or City Services or otherwise, without the prior written consent of such other Party, to include e-mail consent which may be provided by the City's Transportation Engineering Manager on behalf of the City and by Butterfli's communications staff on behalf of Butterfli.

13. Compliance with Laws. Each party shall comply with all applicable federal, state and local laws, ordinances, regulations, and resolutions, as may be amended during the performance of this Agreement. Each party shall keep itself fully informed of and In compliance with all local, state and federal laws, rules and regulations in any manner affecting the performance of services under this Agreement, including all Cal/OSHA and CPUC rules and regulations and ADA requirements, and shall give all notices required by law.

14. Standard of Care: Performance of Emplovees. Butterfli shall perform all services under this Agreement in a skillful and competent manner, consistentwith the standards generally 8 42
recognized as being employed by professionals In the same discipline In the State of California. Butterfli represents and maintains that It is skilled in the professional calling and specialized training necessary to perform the services. Butterfll warrants that all employees and subcontractors shall have sufficient skill and adequate training and experience to perform the Services. Finally, Butterfli represents that It, its employees and subcontractors have all licenses, permits, qualifications and approvals of whatever nature, including criminal background checks, that are legally required to perform the Services, including a City Business License, and that such licenses and approvals shall be maintained throughout the term of this Agreement.

15. Indemnification. To the fullest extent permitted by law, each Party shall indemnify, defend, and hold the other Party, Including its officials, officers and employees, harmless from and against any and all claims, actions, suits, demands, assessments, or judgments asserted and payment of any and all liabilities, damages, costs, and expenses (including, without limitation, attorneys' fees and investigation costs to the extent permitted by law) alleged or incurred arising out of or relating to any operations, acts, or omissions of the indemnifying party or any of its employees, agents, subcontractors and invitees in the exercise of the indemnifying party's rights or the performance or observance of the indemnifying party's obligations under this Agreement. Prompt notice must be given of any claim, and the party who is providing the indemnification will have control of any defense. Neither Party shall settle or compromise any claim, or consent to the entry of any judgment, without the non-indemnifying Party's written consent, which consent will not be unreasonably withheld. Any obligation to indemnify shall not be restricted to Insurance proceeds.

16. Insurance. During the Term and for one (1) year thereafter, Butterfli shall maintain Commercial General Liability and, if required by law, Worker's Compensation insurance.

The Commercial General Liability insurance policy limits shall be not less than One Million Dollars ($1,000,000) combined single limit per occurrence for bodily Injury, death and property damage llablllty, and Two Million Dollars ($2,000,000) in aggregate. Such insurance shall cover Butterfli's obligations under this Agreement and the actions of its employees, agents and subcontractors. All policies shall be written by reputable Insurance companies with a Best's policyholder rating of not less than A- VII.

Upon execution of this Agreement, Butterfli shall provide a Certificate of Insurance evidencing the Insurance required herein. In no event shall the limits of any policy be considered as limiting the liability of a party under this Agreement. Butterfli will require Its Partner Drivers to list the City and Butterfll as Additional Insureds on their policies of insurance with the coverages specified in this paragraph.

In accordance with the requirements of California law, Butterfli or Partner Drivers shall maintain Commercial Automobile Liability Insurance, for the period of time when the driver has accepted a ride request and is en-route to pick up a passenger until the last passenger has been dropped off, with a combined single limit not less than One Million Dollars ($1,000,000) per accident for bodily Injury, death and property damage liability arising out of the use of vehicles. Butterfli shall also provide uninsured motorist coverage and underinsured motorist coverage, for the period of time when the driver has accepted a ride request and is en-route to pick up a passenger until the last passenger has been dropped off, with a combined single limit not less than One Million Dollars $1,000,000. Butterfli shall maintain Commercial Auto Liability Insurance on behalf of the Butterfli Partner Drivers, for the period of time when the driver Is logged onto the application and is available to receive 9 43
ride requests, but has not yet accepted a ride request, minimum limits of $50,000 for death and personal injury per person, $100,000 for death and personal injury per incident and $30,000 for property damage, in addition to coverage in an amount of not less than $200,000 per occurrence to cover any liability arising from a participating driver using a vehicle in connection with Butterfli 's online-enabled application or platform. Butterfli shall name the City as an Additional Insured under such Commercial Auto Liability policy.

17. General.
(a) Notice. Unless otherwise specifically stated in this Agreement, any and all notices permitted or required to be given hereunder shall be sent to the address below and deemed duly given: (a) upon actual delivery, if delivery is by hand; or (b) by electronic mail. In the event a party gives notice by electronic mail, such notice must be followed with an electronic mail and a written copy of the notice to the receiving party's legal department if copy to the party's legal department is required below.

If to the Citv: If to Butterfli:

City Manager Butterfli Technologies, Inc.

City of San Clemente Attn: Legal Team
100 Avenida Presidio 865 S Figueroa St Ste 2750
San Clemente, CA 92672 Los Angeles, CA 90017
Makshanoff [email protected] [email protected]
With Copy to:

Transportation Engineering Manager
910 Calle Negocio, Suite 100
San Clemente, CA 92673
[email protected]
With Copy to:

City Attorney
100 Avenlda Presidio
San Clemente, CA 92673
[email protected]
(b) Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of California without regard to its conflict of laws provisions. The Parties acknowledge that the services are being provided within the Target Area. (c) Waiver: Modification. The failure of either party to enforce, at any time or for any period of time, the provisions hereof, or the failure of either party to exercise any option herein, shall not be construed as a waiver of such provision or option and shall in no way affect that party's right to enforce such provisions or exercise such option. Any modification or amendment to this Agreement shall be effective only if in writing and signed by both parties.
(d) Severability. In the event any provision of this Agreement is determined to be Invalid or unenforceable by a court of competent jurisdiction, the remainder of this Agreement (and 10 44
each of the remaining terms and conditions contained herein) shall remain in full force and effect.
(e) Force Majeure .. Any delay In or failure by either party in performance of this Agreement shall be excused if and to the extent such delay or failure is caused by occurrences beyond the control of the affected party including, but not limited to, decrees or restraints of Government, acts of God, strikes, work stoppage or other labor disturbances, war or sabotage (each being a "Force Majeure Event"). The affected party will promptly notify the other party upon becoming aware that any Force Majeure has occurred or is likely to occur and will use its best efforts to minimize any resulting delay in or interference with the performance of Its obligations under this Agreement. (f) No Assignment. This Agreement may not be assigned, in whole or in part, by a party without the prior written consent of the other party. Subject to the foregoing, this Agreement shall be binding upon and shall inure to the benefit of each party hereto and its respective successors and assigns. Notwithstanding the foregoing, either party may assign the Agreement in its entirety, without consent of the other party but with reasonable notice, in connection with a merger, acquisition, corporate reorganization, or sale of all or substantially all of its assets not involving a direct competitor of the other party. Any attempt by a party to affect an assignment in br~ach of this Section shall be void. Subject to the foregoing, the Agreement shall bind and inure to the benefit of the parties, their respective successors and permitted assigns.
(g) Entire Agreement. This Agreement and the exhibits attached hereto contain the full and complete understanding and agreement between the parties relating to the subject matter hereof and supersede all prior and contemporary understandings and agreements, whether oral or written, relating such subject matter hereof. This Agreement may be executed in one or more counterparts and by exchange of signed counterparts transmitted by facsimile, each of which shall be deemed an original and all of which, when taken together, shall constitute one and the same original instrument.

THIS AGREEMENT is executed and made effective as provided above.

CITY OF SAN CLEMENTE, CALIFORNIA
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Print Name: Delilah Lanoix
Position/Title: CEO
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EXHIBIT A (Program Target Area)
47 Exhibit B
Amendment No. 1 to the Cooperative Agreement NO. C-6-1301 between the City and OCTA
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AMENDMENT NO. 1 TO
COOPERATIVE AGREEMENT NO. C-6-1301

BETWEEN

ORANGE COUNTY TRANSPORTATION AUTHORITY
AND

CITY OF SAN CLEMENTE
FOR
PROJECT V COMMUNITY- BASED TRANSIT/CIRCULATOR$
This Amendment No. 1 is effective this SO day of M M,tiYL , 2018, by and between the Orange County Transportation Authority (hereinafter referred to as "AUTHORITY") and the City of San Clemente (hereinafter referred to as "CITY") (mutually referred to herein as "PARTIES" or each individually as "PARTY").

WITNESSETH:

WHEREAS, by Cooperative Agreement No. C-6-1301 dated November 16, 2016, AUTHORITY and CITY entered into a contract for the operating subsidy funds for rideshare services (hereinafter referred to as "PROJECT'); and
WHEREAS, AUTHORITY and CITY agree to revise AUTHORITY and CITY responsibilities; and WHEREAS, AUTHORITY and CITY agree to extend the contract term an additional twelve (12) months at no increase in the operating subsidy not-to-exceed amount; NOW, THEREFORE, it is mutually understood and agreed by AUTHORITY and CITY that Cooperative Agreement No. C-6-1301 is hereby amended in the following particulars only:

1. Amend ARTICLE 3. RESPONSIBILITIES OF AUTHORITY, Page 4 of 11 , to delete paragraph A in its entirety and in lieu thereof insert the following:
"A. Upon invoice, to provide CITY operating subsidy in the amount not-to-exceed Nine Hundred Fourteen Thousand, Four Hundred Dollars ($914,400.00) for up to two years consistent with Exhibit B, entitled 'San Clemente Project V Rideshare Services Funding Schedule.' Operating subsidy for regular

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AMENDMENT NO. 1 TO
COOPERATIVE AGREEMENT NO. C-6-1301
on-demand service will be no more than Nine Dollars ($9.00) per boarding consistent with Exhibit B or Ninety Percent (90%} of operations and maintenance (O&M) costs, whichever is lower. Operating subsidy' for O&M costs associated with on-demand Americans with Disabilities Act (ADA) service will be Ninety Percent (90%)."

2. Amend ARTICLE 4. RESPONSIBILITIES OF CITY, to make the following changes:
a. Page 4 of 11, to delete paragraph A in its entirety and in lieu thereof insert the following:
"A. To provide eligible local match funds in the amount of Ten Percent (10%) of required O&M cost in accordance with Exhibit B, entitled 'San Clemente Project V Rideshare Services Funding Schedule' OR balance of net operations and maintenance costs for regular on-demand service after AUTHORITY has paid Nine Dollars ($9.00) per boarding and inflated annually consistent with Exhibit B, whichever is greater."
b. Page 5 of 11, to delete paragraph D in its entirety and in lieu thereof insert the following:
"D. CITY shall provide to AUTHORITY geographical data in the form of Census Tracts to fulfill the reporting requirements further defined in Exhibit C, entitled 'Revised Rideshare Operating Statistics."' c. Page 5 of 11, to delete paragraph J in its entirety.

3. Amend ARTICLE 5. REQUEST FOR REIMBURSEMENT, to make the following changes:
a. Page 6 of 11, to delete subparagraph b in its entirety and in lieu thereof insert the following:
"b. The total of PROJECT expenditures shall specify the percent and amount to be reimbursed which shall not exceed Ten Percent ( 10%) of O&M or the balance of net operations and maintenance costs for regular on-demand service after AUTHORITY has paid Nine Dollars ($9.00) per boarding, in accordance with Exhibit B, entitled 'San Clemente Project V Rideshare Services Funding Schedule,' and Ninety Percent (90%) for ADA on-demand service. In addition, if CITY receives operating subsidy from any other

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26 AMENDMENT NO. 1 TO
COOPERATIVE AGREEMENT NO. C-6-1301
non-AUTHORITY source, CITY will not invoice OCTA for the amount received from the other nonAUTHORITY source(s). Exhibit C, entitled 'Revised Rideshare Operating Statistics' shall be submitted in AUTHORITY's preferred format along with supporting documentation for all expenses, including invoices."
b. Page 6 of 11, to delete subparagraph e in its entirety and in lieu thereof insert the following:
"e. Each invoice for the O&M subsidy will include the operating statistics as defined in Exhibit D, entitled 'Operations and Maintenance Invoice Template,' which shall be submitted with each invoice, by CITY in AUTHORITY's preferred format."
C. Page 7 of 11, to delete paragraph F in its entirety and in lieu thereof insert the following:
"F. CITY shall submit final invoice no later than One Hundred Eighty (180) days after completion of PROJECT."

4. Amend ARTICLE 9. ADDITIONAL PROVISIONS, to make the following changes:
a. Page 8 of 11, line 23, to delete "December 31, 2018" as the expiration date and in lieu thereof insert "December 31, 2019."
b.
insert the following:

Page 1 ends

"To CITY: To AUTHORITY:

City of San Clemente Orange County Transportation Authority 910 Calle Negocio, 600 South Main Street
San Clemente, California 92673 Orange, CA 92863-1584
Attention: Tom Bonigut Attention: Iris Deneau
Director of Public Works Senior Contract Administrator
949-361-6187 714-560-5792
[email protected] [email protected]"

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51 1
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26 AMENDMENT NO. 1 TO
COOPERATIVE AGREEMENT NO. C-6-1301

5. Amend EXHIBIT B, SAN CLEMENTE PROJECT V RIDES HARE SERVICES FUNDING SCHEDULE, to delete in its entirety and in lieu thereof append EXHIBIT 8 1 REVISED SAN CLEMENTE PROJECT V RIDESHARE SERVICES FUNDING SCHEDULE, attached to this Amendment No. 1 and by this reference incorporated into this Cooperative Agreement.

6. Append EXHIBIT C1 REVISED RIDESHARE OPERATION STATISTICS to this Amendment No. 1 and by this reference incorporated into this Cooperative Agreement.

7. Append EXHIBIT D, OPERATIONS AND MAINTENANCE INVOICE TEMPLATE to this Amendment No. 1 and by this reference incorporated into this Cooperative Agreement.

The balance of Cooperative Agreement No. C-6-1301 remains unchanged.

This Amendment No. 1 shall be made effective upon execution by both parties.

IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 1 to Cooperative Agreement No. C-6-1301 to be executed on the date first above written.

By: ----!,~~"'-"'--------
~ om Bonigut
Public Works Director
Joanne Baade
City Clerk
APP~~ ED A: T~FOfu
By:~~~
cott Smith
City Attorney
Dated: _ _________ _

ORANGE COUNTY TRANSPORTATION AUTHORITY
By: ?,:-V12-1a p.-
Pia Veesapen I
Department Manager, Contracts and Procurement

APPROVED AS TO FORM
By: WAu --~
James Donich
General Counsel

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L:\Camm\CLERICALIWORDPR0CIAGREE\AMENDIAM161301 .docx
52 Exhibit B
,.··• .. ···•·•·•··•··•·>•·••~0':~:-;~%•t;:~i~i$Jd~Ss)1t~~i;r:ie·r;tte:Ji~QJ~;[t2YJ:1~:Ritt~~fti~t~fs•r~~s~8l:friafagfsSpfi~ctJirr~,f~fg;yl,g,::;0~:•:_;·i~.~~f?":\:,,:f:t 1~'"'•':<"'1-·· Operations:

Operations OCTA Share 90%
Local Match 10%
TotalProJecfCoit
Year1 Year2
$ 457,200 $
$ 50,800 $ $- ··~- · . _so&;dqp. ·•· $
457,200
50,800 sosidod···,
$ 914,400
$ 101,600
i $'. · r1101s)9e>o
(")
0 0
.,,
m ~ < m
)>
G")
:::0 )> HI 3: 3: m mZ
zC
-f 3:
zm
oz
. -f (") z a,O I •
~~
..... 0
.......... _,, ___ . _______________________________ _
53 Rideshare Operating Statistics
Rideshare Month!}'_ O~rating_ Statistics
City of San Clemente
Rideshare Monthly Operating Statistics Report3
Month:

Performa.nc1 Data:

I I vtt total revenue vehicle mnes (RVM) 1
Lyft number of regular service days
Lyft number of specfal event service da1_s
Lytt total actual (RVH) (12 x service days)
Unllnked passenger trips -Ly/I_
I Unlinked passenger trips -Buttert/1
'Revenue Vlhicf1 Hour (RVH) ii aperadng haa• llam-8pm
= Location rtpor11ng bald on cen1u1 Tract COdll and Numbers -.ponddn>o-<11-••---appmlmllaly0.1 mllaolfonnor0CTAIMIS1Dp1duototecb-imblionl •-•-ortOpnllng-lnPDFtndE>allormtl
41 LyftisCUffll'lllyUllng11118"haur ... llbelaC1DDlllrlnllt programs In order to prot1ctth1 prfvlcy or lh• p1neng1r. SC RIDES code _p1ramtt1ra enaura the reportldtrlps incurrlcl wilhnlht~IICH110-in111tpn,JoctCertified By: Date:

Year. ______ _
Totals for the Month
Tdp Travel catega,y•

AM PEAK
MIDDAY

PM PEAK

LATENIGHT
Dlsla-(2 mile Incnments)
0-2
2-4
4-6
6-6
11-10
10-12
Range
am-10am
1DanMmn
am-10pm
10pm.4am
Range
1 2
3 4
5 IJ ~ ill> m.::
;i::m mZ zC
-t 31:
~m
-~
~C'l~ :: +-.
.,. ......
~§d
54 AMENDMENT NO. 1 TO
AGREEMENT NO. C-6-1301

EXHIBIT D
m
OCTA
Operations & Maintenance Invoice
Regular on
Demand
ADA on Demand
Le~cfAgencv:
0 Operations & Maintenance
90% $0.00
90% $0.00
Total Reimbursement Requested:

Regular on Demand Total Revenue Vehicle Reimbursement Requested Regular Hours (A) on Demand service (F)
Regular on Demand Total Boardings (B)
Boardings per Revenue Vehicle Hour
. (8/A=CJ
Regular on Demand Operating Costs (D)
Regular on Demand Fares
Regular on Demand Non-OCTA Subsidy
Regular on Demand Net Operating
Costs(E)
90% Reimbursement (E x 90%)
$9.00 per boarder
#DIV/0!
Reimbursement/Net Operating Costs
(F/E)
Reimbursement per Boarding (F/8)

0.00 ADA on Demand Operating Costs (G)
ADA on Demand Fares
ADA on Demand Non-OCTA Subsidy

0.00 ADA on Demand Net Operating Costs

0.00 90% Reimbursement (Ex 90%) (H)
$0.00
$0.00
$0.00
$0.00
$0.00
#DIV/0!
#DIV/0!
$0.00
$0.00
$0.00
The invoice is a true, complete and correct statement of work performed, reimbursable costs and progress; The backup information Included with the invoice is true, complete and correct in all material respects.

Sign Date
1 Reimbursement for regular on demand shall not exceed $9 per boarding or 90% of net operating costs (costs less fares or other non-OCTA subsidy) whichever is less. ADA on demand service reimbursement is held to 90% of net operating costs (costs less fares or other non-OCTA subsidy)
2 Must meet boarding's per revenue vehicle hour as specified In the cooperative funding agreement 3 Lyft is the service provider for regular on demand; Butterfli is service provider for ADA on demand Manual Input field
Attachment 7
4865-2498-4682 v1
RESOLUTION NO. 23-56

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF SAN CLEMENTE, CALIFORNIA, AUTHORIZING THE

CITY MANAGER TO EXECUTE A SECOND AMENDMENT

TO THE PROFESSIONAL SERVICES AGREEMENTS

WITH LYFT AND BUTTERFLI TO PROVIDE SCRIDES

SERVICES
WHEREAS, the City wishes to continue providing SCRides on-demand transportation services to help mitigate the loss of former local bus routes 191 and 193; and
WHEREAS, the City has contracted for professional on-demand transportation services under a professional services agreements and related Amendments No. 1 to those agreements, with Lyft and Butterfli; and
WHEREAS, the professional on-demand transportation services under Amendment No. 1 with Lyft and Butterfli expire on June 30, 2023.

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 and directed to execute an Amendment No. 2 to the Rideshare Beta Test Program Agreement with Lyft to extend the SC Rides Program for an additional year through June 30, 2024 in a form substantially similar as that attached as Exhibit A to this resolution, which is incorporated by this reference.

SECTION 3. That the City Manager is authorized and directed to execute an Amendment No. 2 to the Rideshare Beta Test Program Agreement with Butterfli to extend the SC Rides Program for an additional year through June 30, 2024 in a form substantially similar as that attached as Exhibit A to this resolution, which is incorporated by this reference.

SECTION 4. 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.
55 Resolution No. 23-56 Page 2
4865-2498-4682 v1
ATTEST:
__________________________ _______________________
CITY CLERK of the City of Mayor of the City of
San Clemente, California San Clemente, California

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. 23-56 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
56 AGENDA REPORT

CITY OF SAN CLEMENTE
City Council Meeting
910 Calle Negocio
2nd Floor
San Clemente, California
www.san-clemente.org
Meeting Date: 6/20/2023 Agenda Item: 9A
Department: Public Works
Prepared By Fatana Temory, Management Analyst
Zak Ponsen, Assistant City Engineer
Subject:

MEASURE M2 ANNUAL FUNDING ELIGIBILITY - FISCAL YEAR 2023-2024, AND FINDING THE

PROJECTS EXEMPT UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) UNDER CLASS 1 (EXISTING FACILITIES, 14 CCR SECTION 15301) AND CLASS 2 (REPLACEMENT OR RECONSTRUCTION, 14 CCR SECTION 15302) OF THE STATE CEQA

GUIDELINES
Summary:

Consideration of the proposed 2023 Measure M2 Seven-Year Capital Improvement Program and authorizing 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 Measure M2 Programs.

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.

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. Countywide 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:

Measure M2 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 CITY OF SAN CLEMENTE Page 1 of 3 Printed on 6/14/2023
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Meeting Date: 6/20/2023 Agenda Item: 9A
is attached to this report (Attachment 5).
· Adopt and provide an annual Expenditure Report to OCTA within six months of end of fiscal 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 that 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 to receive Measure M2 funds
Council Options:
· Approve the Measure M2 Seven-Year Capital Improvement Program and adopt the necessary resolutions for submittal of required documents to OCTA. · Modify and adopt the proposed resolutions.
· 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.

CITY OF SAN CLEMENTE Page 2 of 3 Printed on 6/14/2023
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Meeting Date: 6/20/2023 Agenda Item: 9A
Fiscal Impact:

Yes. The recommended action will continue the City’s eligibility to for receive Measure M2 funds.

Environmental Review/Analysis:

Staff recommends that the City Council determine the projects to be categorically exempt from the California Environmental Quality Act (CEQA) under Class 1 (Existing Facilities, 14 CCR Section 15301) and Class 2 (Replacement or Reconstruction, 14 CCR Section 15302).

Recommended Actions:

Staff Recommendation
Staff recommends that the City Council:

1. Determine the projects to be categorically exempt from the California Environmental Quality Act (CEQA) under Class 1 (Existing Facilities, 14 CCR Section 15301) and Class 2 (Replacement or Reconstruction, 14 CCR Section 15302).

2. Approve and adopt the 2023 Measure M2 Seven-Year Capital Improvement Program for Fiscal Years 2023-2024 through 2029-2030; and

3. 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

4. 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”; and

5. 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

6. Authorize and direct 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 and take all actions necessary and proper to obtain Measure M2 funding for Fiscal Year 2023-2024.

Attachment:

1. Seven-Year CIP Program

2. Resolution No. 23-37

3. Resolution No. 23-38

4. Resolution No. 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 6/14/2023
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4 Orange County Transportation Authority
FY 2023/24 - FY 2029/30 Capital Improvement Program
Attachment 1
TIP ID CP-11481
Local Project Number:

Additional Project IDs:

Type of Work: Road Maintenance
Type of Work Description: Road Maintenance - Alleys
Limits
Citywide
Project Notes
Other Fund = Street Improvement Fund
Last Revised: 23-00 - Submitted
TIP ID 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 - SL1bmitted
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
2025
Other
Other
$90,000
$90,000

ROW CON/IMP
$0 $600,000

O&M TOTAL
$0 $690,000

TOTAL ESCALATED
$708,000
$0 $726,540
Totals: $180,000 $0
Project Title
Annual Arterial Street Pavement Maintenance
Project Description
$600,000 $0 $690,000
$1,200,000 $0 $1,380,000 $1,434,540
Total Programmed: $1 ,380,000
IMPLEMENTING AGENCY San Clemente. City of
The project will reconstruct deteriorated pavement areas, crack seal and slurry 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 CON/IMP 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 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 $0 $1 ,400,000 $0 $1,500,000 $1 ,771 ,673 2030 Gas Tax $100,000 $0 $1,400,000 $0 $1,500,000 $1,821,823 Totals: $700,000 $0 $9,800,000 $0 $10,500,000 $11,749,270 Total Programmed: $10,500,000
IMPLEMENTING AGENCY San Clemente, City of
Project Title
Annual Street Rehabilitation Project
Project Description
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 Asphaltic Cement.

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&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 Project IDs:

Type of Work: Road Maintenance
Type of Work Description: Road Maintenance -
Rehabilitation 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
Avenida Montalvo to State Park Entrance
Project Notes
Last Revised: 23-00 - Submitted
TIP ID 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
Project Title
Arterial Pavement PreseNation 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 FUND TYPE ENG ROW CON/IMP O&M TOTAL 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
2028 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 Total Programmed: $4,900,000
IMPLEMENTING AGENCY San Clemente, City of
Project Title
As-Needed Pavement Repairs and Crack Sealing
Project Description
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 failed pavement sections

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2024 Other $0 $0 $400,000 $0 $400,000 $412,000
2025 Other $0 $0 $400,000 $0 $400,000 $424,360
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 $0 $400,000 $0 $400,000 $463,710
2029 Other $0 $0 $400,000 $0 $400,000 $477,621
2030 Other $0 $0 $400,000 $0 $400,000 $491 ,950
Totals: $0 $0 $2,800,000 $0 $2,800,000 $3,156,936
Total Programmed: $2,800,000
IMPLEMENTING AGENCY San Clemente, City of
Project Title
Avenida Calafia Rehabilitation
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 asphalt.

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M IQIAb 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 Fairshare $0 $0 $175,000 $0 $175,000 $191 ,227 Totals: $0 $0 $700,000 $0 $700,000 $764,908
Total Programmed: $700,000
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
2026
2026
Gas Tax
Unfunded/Unknown

ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
$0 $0 $375,000 $0 $375,000 $409,773
$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
Total Programmed: $1 ,500,000 1
6 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
Project Title
Avenida La Pata
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
2026 Unfunded/Unknown
2026 Gas Tax

ENG ROW CON/IMP
$0 $0 $900,000

O&M TOTAL
$0 $900,000

TOTAL ESCALATED
$983,454
$0 $0 $300,000 $0 $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
Additional Project IDs: Avenida Palizada Corridor
Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals - Replace Upgrade existing Traffic Signal including Battery Backup, Emergency Preemption, and interconnection to and upgrade traffic signals and equipment adjacent signalized intersection Limits
Avenida Palizada/ 1-5 N/B On Ramps / El Camino Real
Project Notes
Last Revised: 23-00 - Submitted
TIP ID CP-11021
Local Project Number:

Additional Project IDs:

Type of Work: Bikeways

FISCAL YEAR FUND TYPE
2024
2024
Unfunded/Unknown
Gas Tax

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
Project Title
Avenida Pico Bicycle Path Phase II
Project Description
Total Programmed: $535,000
IMPLEMENTING AGENCY San Clemente, City of
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
TIP ID CP-11 023
Local Project Number:

Additional Project IDs:

Type of Work: Bikeways

FISCAL YEAR FUND TYPE
2025
2026
Unfunded/Unknown
Unfunded/Unknown

ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
$0 $0 $1 ,250,000 $0 $1,250,000 $1,326,125
$0 $0 $1 ,250,000 $0 $1,250,000 $1,365,909
Totals: $0 $0 $2,500,000 $0 $2,500,000 $2,692,034
Project Title
Avenida Pico Bicycle Path Phase Ill
Project Description
Total Programmed: $2,500,000
IMPLEMENTING AGENCY San Clemente, City of
Type of Work Description: Bikeways - New bike route Construct tunnel under fwy 1-5 to connect Avenida Pico bicycle path project phases 1 and 2.

Limits
Avenida Navarro to 1-5 ramps
Project Notes
Last Revised: 23-00 - Submitted

FISCAL YEAR
2026
2027
2028
2029

FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Unfunded/Unknown $0 $0 $1 ,000,000 $0 $1,000,000 $1,092,727 Unfunded/Unknown $0 $0 $5,000,000 $0 $5,000,000 $5,627,544 Unfunded/Unknown $0 $0 $10,000,000 $0 $10,000,000 $11,592,741 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
Total Programmed: $17,000,000
7 TIP ID CP-11026
Local Project Number:

Additional Project IDs:

Type of Work: Bikeways
Project Title
Avenida Pico Class 1 Bicycle Path Phase I
Project Description
IMPLEMENTING AGENCY San Clemente, City of
Type of Work Description: Bikeways - New bike route Construct new bicycle path, approximately 2 miles on both sides of Avenida Pico.

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 Calle 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
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

FISCAL YEAR
2025

FUND TYPE
Developer

ENG ROW CON/IMP
$0 $0 $1,600,000

O&M TOTAL
$0 $1 ,600,000

TOTAL ESCALATED
$1,697,440
Totals: $0 $0 $1,600,000 $0 $1,600,000 $1,697,440
Project Title
Avenida Pico Class 1 Bike/Ped Path (Frontera to Vera Cruz) Project Description
Total Programmed: $1,600,000
IMPLEMENTING AGENCY San Clemente, City of
This project will construct a Class I Bike/Pedestrian Path adjacent to westbound Avenida Pico between Camino Vera Cruz and Calle Frontera.

FISCAL YEAR
2025
Project Title

FUND TYPE
Developer

ENG ROW CON/IMP
$0 $0 $1 ,600,000

O&M TOTAL
$0 $1,600,000

TOTAL ESCALATED
$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
Avenida Pico Rehabilitation Phase 5
Project Description
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 CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Gas Tax $0 $0 $222,500 $0 $222,500 $236,050
2025 Unfunded/Unknown $0 $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 Project Title
Avenida Pico Widening
Project Description
Totals: $0 $0
Widen the street to include bike lanes in each direction. $890,000 $0 $890,000 $958,364
Total Programmed: $890,000
IMPLEMENTING AGENCY San Clemente, City of

FISCAL YEAR
2025

FUND TYPE
Developer
Unfunded/Unknown

ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
$0 $0 $375,000 $0 $375,000 $397,838
2026 $0 $0 $375,000 $0 $375,000 $409,773
Totals: $0 $0 $750,000 $0 $750,000 $807,611
Total Programmed: $750,000
8 TIPID CP-11019
Local Project Number:

Additional Project IDs:

Type of Work: Intersection
Type of Work Description: Intersection -Add left turn
and right tum lanes to intersection
Limits
Avenida Pico and Avenida La Pata
Project Notes
Developer: Reg. Gire. Financing & Phasing Program
{RCFPP)
Last Revised: 23-00 - Submitted
TIP ID CP-11 040
Local Project Number:

Additional Project IDs:

Type of Work: Traffic Signals
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 FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2024 Traffic Impact Fees $0 $0 $100,000 $0 $100,000 $103,000 2025 Traffic Impact Fees $0 $0 $400,000 $0 $400,000 $424,360 Totals: $0 $0
Project Title
Avenida Presidio/I-5 SB Ramps/Avenida De La Estrella
Project Description
$500,000 $0 $500,000 $527,360
Total Programmed: $500,000
IMPLEMENTING AGENCY San Clemente. City of
Type of Work Description: Traffic Signals - Install new Install new traffic signal including Battery Backup, Emergency Preemption, and interconnection to adjacent traffic signals and equipment signalized intersection.

Limits
Avenida Presidio/I-5 SB Ramps/Avenida De La Estrella
Project Notes
Last Revised: 23-00 - Submitted
TIPID 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
TIP ID CP-11042
Local Project Number:

Additional 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

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 overlayed with 2-inches of rubberized asphalt.

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Gas Tax $0 $0 $40,000 $0 $40,000 $42,436
2025 Unfunded/Unknown $0 $0 $80,000 $0 $80,000 $84,872
2025 Measure M2 Local Fairshare $0 $0 $40,000 $0 $40,000 $42,436 Project Title
Avenida Salvador Phase 2
Project Description
Totals: $0 $0 $160,000 $0 $160,000 $169,744
Total Programmed: $160,000
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 CON/IMP O&M TOTAL TOTAL ESCALATED 2026 Measure M2 Local Fairshare $0 $0 $102,500 $0 $102,500 $112,005 2026 Unfunded/Unknown $0 $0 $205,000 $0 $205,000 $224,009 2026 Gas Tax $0 $0 $102,500 $0 $102,500 $112,005
Totals: $0 $0 $410,000 $0 $410,000 $448,019
Total Programmed: $410,000
9 TIP ID CP-11043
Local Project Number:

Additional Project IDs:

Type of Work: Intersection
Type of Work Description: Intersection - Other
Limits
Avenida San Gabriel / Avenida San Pablo
P reject 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
P reject Notes
Last Revised: 23-00 - Submitted
TIPID CP-11081
Local Project Number:

Additional Project IDs:

Type of Work: Intersection
Type of Work Description: Intersection - Other
Limits
Avenida Vista Hermosa and Avenida La Pata
P reject Notes
Developer: RCFPP
Last Revised: 23-00 - Submitted
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 CON/IMP 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
Rehabilitating deteriorated pavements and upgrading deficient curb, gutter, access ramps. Construct sidewalks and ADA ramps. The entire road width will be overlayed with 2-inches of rubberized asphalt.

FISCAL YEAR FUND TYPE ENG ROW CON/IMP 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 Project Title
Avenida Victoria Sidewalk Widening
Project Description
Totals: $0 $0 $837,000 $0 $837,000 $942,051
Total Programmed: $837,000
IMPLEMENTING AGENCY San Clemente. City of
This project is the widening of the sidewalk along the Eastern side of Avenida Victoria, between Coronado Lane to Monterey Lane.

FISCAL YEAR
2024
Project Title

FUND TYPE
General Fund

ENG ROW CON/IMP
$0 $0 $425,000

O&M TOTAL
$0 $425,000

TOTAL ESCALATED
$437,750
Totals: $0 $0 $425,000 $0 $425,000 $437,750
Total Programmed: $425,000
IMPLEMENTING AGENCY San Clemente, City of
Avenida Vista Hermosa and Avenida La Pata Intersection Improvements Project Description
Improve and extend the southbound Avenida La Pata right turn pocket onto westbound Avenida Vista Hermosa due to heavy turning movement.

FISCAL YEAR FUND TYPE
2024
2025
Traffic Impact Fees
Traffic Impact Fees

ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
$150,000 $0 $0 $0 $150,000 $150,000
$0 $0 $550,000 $0 $550,000 $583,495
Totals: $150,000 $0 $550,000 $0 $700,000 $733,495
Total Programmed: $700,000
10 TIP ID CP-11082
Local Project Number:

Additional Project IDs:

Type of Work: Intersection
Type of Work Description: Intersection -Add left turn
lane(s) to intersection
Limits
Avenida Vista Hermosa and Avenida Vera Cruz
Project Notes
Developer: RCFPP Fund+ Gas Tax
Last Revised: 23-00 - Submitted
TIP ID 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: Pedestrian
IMPLEMENTING AGENCY San Clemente, City of
Project Title
Avenida Vista Hermosa and Avenida Vera Cruz Intersection Improvements Project Description
Operational improvements which include adding additional turn lanes.

FISCAL YEAR FUND TYPE
2025 Traffic Impact Fees
2026 Traffic Impact Fees

ENG ROW CON/IMP O&M TOTAL
$200,000 $0 $0 $0 $200,000
$0 $0 $800,000 $0 $800,000

TOTAL ESCALATED
$200,000
$874,182
Totals: $200,000 $0 $800,000 $0 $1,000,000 $1,074,182
Project Title
Bonanza
Project Description
Total Programmed: $1 ,000,000
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 overlayed with 2-inches of rubberized asphalt.

FISCAL YEAR FUND TYPE
2026
2026
2026
Unfunded/Unknown
Gas Tax
Measure M2 Local Fairshare

ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
$0 $0 $160,000 $0 $160,000 $174,836
$0 $0 $80,000 $0 $80,000 $87,418
$0 $0 $80,000 $0 $80,000 $87,418
Totals: $0 $0 $320,000 $0 $320,000 $349,672
Project Title
Calle Oso/West El Portal Sidewalk
Project Description
Total Programmed: $320,000
IMPLEMENTING AGENCY San Clemente, City of
Type of Work Description: Pedestrian - New sidewalk Construct missing sidewalk sections and ADA curb ramps.

Limits
Ave Del Poniente to Ave Buena Vista
Project Notes
Last Revised: 23-00 - Submitted
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

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2026 Unfunded/Unknown $0 $0 $550,000 $0 $550,000 $601,000 Totals: $0 $0 $550,000 $0 $550,000 $601,000
Project Title
Camino Vera Cruz
Project Description
Total Programmed: $550,000
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
2027
2027
2027
Unfunded/Unknown
Gas Tax
Measure M2 Local Fairshare

ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
$0 $0 $214,000 $0 $214,000 $240,859
$0 $0 $107,000 $0 $107,000 $120,429
$0 $0 $107,000 $0 $107,000 $120,429
Totals: $0 $0 $428,000 $0 $428,000 $481,717
Total Programmed: $428,000
11 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
Type of Work Description: Traffic Signals -
Interconnect traffic signals to improve coordination and Upgrade existing traffic signal system and equipment necessary to provide coordination with adjacent signals. communications
Limits
Camino de los Mares to Avenida Pico
Project Notes
FISCAL
YEAR
2024
2024
2025
2025

FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL

ESCALATED
Traffic Signal Sync Program $0 $0 $0 $5,040 $5,040 $5,040 (TSSP) Gas Tax $0 $0 $0 $1 ,260 $1,260 $1 ,260
Traffic Signal Sync Program $0 $0 $0 $5,040 $5,040 $5,040 (TSSP) Gas Tax $0 $0 $0 $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-11 093 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
Camino Vera Cruz at Riachuelo
Project Notes
Last Revised: 23-00 - Submitted
TIPID CP-11480
Local Project Number:

Additional Project IDs:

Type of Work: Road Mainlenance
Type of Work Description: Road Maintenance -
Rehabilitalion of roadway
Limits
El Camino Real to South Calle Seville
Project Notes
Lasl Revised : 23-00 - Submitted
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 Avenida Cabrillo
Project Notes
Last Revised: 23-00 - Submitted

FISCAL YEAR FUND TYPE
2027 Unfunded/Unknown
Gas Tax

ENG ROW CON/IMP O&M TOTAL
$0 $0 $500,000 $0 $500,000
$0

TOTAL ESCALATED
$562,754
2027
2027 Measure M2 Local Fairshare $0
$0
$0
$250,000 $0
$250,000 $0
$250,000 $281,377
$250,000 $281 ,377
Project Title
Del Mar Street Rehabilitation Project
Project Description
Totals: $0 $0 $1,000,000 $0 $1,000,000 $1 ,125,508
Total Programmed: $1,000,000
IMPLEMENTING AGENCY San Clemente. City of
Following the completion of the Del Mar Electrical System project, this project will grind and overlay, and restripe Avenida Del Mar from El Camino Real to South Calle Seville. Lighting for Community Center ground will be included. Rectangular Rapid

FISCAL YEAR
2024

FUND TYPE
General Fund

ENG ROW CON/IMP
$0 $0 $200,000

O&M TOTAL
$0 $200,000

TOTAL ESCALATED
$206,000
Totals: $0 $0 $200,000 $0 $200,000 $206,000
Project Title
Downtown Paseos Plan
Project Description
Total Programmed: $200,000
IMPLEMENTING AGENCY San Clemente, City of
Repave alley, construct sidewalk, streetlights, pedestrian bollards and wayfinding signs.

FISCAL YEAR FUND TYPE ENG ROW CON/IMP 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
Totals: $0 $0 $800,000 $0 $800,000 $867,816
Total Programmed: $800,000
12 TIP ID CP-11102
Local Project Number:

Additional Project IDs:

Type of Work: Road Maintenance
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
Limits
Avenida Valencia to E San Juan
Project Notes
Last Revised: 23-00 - Submitted
TIP ID CP-1 1105
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
TIPID CP-11107
Local Project Number:

Additional Project IDs:

Type of Work: Road Maintenance
Type 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
Project Title
El Camino Real
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 CON/IMP 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 Camino 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 1/11 bike route, and traffic signal upgrades including protected-permissive left turn for SB N. El Camino R

FISCAL YEAR FUND TYPE ENG 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 $1,720,545 Project Title
Major Street Maintenance
Project Description
Total Programmed: $1,600,000
IMPLEMENTING AGENCY San Clemente, City of
The project consists of reconstructing deteriorated and deficient curbs, gutter, curbs ramps, and failed pavement areas will be reconstructed as needed, and the street will be cold milled and paved with a 2-inch cap or slurry sealed as needed.

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2024 General Fund $0 $0 $495,000 $0 $495,000 $509,850
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 General Fund $0 $0 $495,000 $0 $495,000 $540,900
2026 Other $0 $0 $55,000 $0 $55,000 $60,1 DO
2027 Other $0 $0 $55,000 $0 $55,000 $61 ,903
2027 General Fund $0 $0 $495,000 $0 $495,000 $557,127
2028 Other $0 $0 $55,000 $0 $55,000 $63,760
2028 General Fund $0 $0 $495,000 $0 $495,000 $573,841
2029 General Fund $0 $0 $495,000 $0 $495,000 $591 ,056
2029 Other $0 $0 $55,000 $0 $55,000 $65,673
2030 General Fund $0 $0 $495,000 $0 $495,000 $608,788
2030 Other $0 $0 $55,000 $0 $55,000 $67,643
Totals: $0 $0 $3,850,000 $0 $3,850,000 $4,340,787
Total Programmed: $3,850,000
13 TIPID CP-11109
Local Project Number:

Additional Project IDs:

Type of Work: Intersection
IMPLEMENTING AGENCY San Clemente, City of
Project Title
N. El Camino Real and Camino Capistrano Intersection Control Improvements Project Description
Type of Work Description: Intersection - Roundabout Construct 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
TIPID CP-11127
Local Project Number:

Additional Project IDs:

Type of Work: Road Maintenance

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2028
2028
2029
2029
Unfunded/Unknown
Other
Unfunded/Unknown
Other
$0 $0
$0 $0
$0 $0
$0 $0
Totals: $0 $0
Project Title
Pavement Management System Upgrade
Project Description
$100,000 $0 $100,000 $115,927
$100,000 $0 $100,000 $115,927
$1,000,000 $0 $1,000,000 $1 ,194,052
$1 ,000,000 $0 $1,000,000 $1,194,052
$2,200,000 $0 $2,200,000 $2,619,958
Total Programmed: $2,200,000
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 FUND TYPE ENG ROW
2025 Other $150,000 $0
2027 Other $50,000 $0
2029 Other $150,000 $0
2030 Other $50,000 $0
Totals: $400,000 $0
Project Title
Pavement Preservation Program
Project Description

CON/IMP O&M TOTAL TOTAL ESCALATED
$0 $0 $150,000 $150,000
$0 $0 $50,000 $50,000
$0 $0 $150,000 $150,000
$0 $0 $50,000 $50,000
$0 $0 $400,000 $400,000
Total Programmed: $400,000
IMPLEMENTING AGENCY San Clemente, City of
Type of Work Description: Road Maintenance _ Slurry The City annually budgets to use various preservation methods such as fog seal, slurry seal or other methods on seal of roadway City streets identified with the highest need, as determined by staff. The annual Pavement Preservation Program extends the life of the e Limits
Various Locations
Project Notes
Last Revised: 23-00 - Submitted
TIPID CP-1 2'180
Local Project Number: 23805
Additional Project IDs:

Type of Work: Environmental Cleanup
Type of Work Description: Environmental Cleanup -
Automatic Retractable Screen and other debris screens
or inserts
Limits
An area roughly bounded by Frontera, Avenida Vista
Hermosa, Avenida Pico, El Camino Real and the 1-5
Freeway.

Project Notes
Last Revised: 23-00 - Submitted

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2024 General Fund $25,000 $0 $250,000 $0 $275,000 $282,500 202 5 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 Totals: $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.

FISCAL
YEAR
2024
2024

FUND TYPE
Agency Contribution
Environmental Cleanup Program
(ECP) - Tier 1

TOTAL ENG ROW CON/IMP O&M TOTAL ESCALATED
$0 $0 $82,000 $0 $82,000 $84,460
$0 $0 $328,000 $0 $328,000 $337,840
Totals: $0 $0 $410,000 $0 $410,000 $422,300
Total Programmed: $41 O,orn
14 TIP ID CP-12257
Local Project Number: 16-SCLM=CBT-4050
Additional Project IDs:

Type of Work: Transit
Type of Work Description: Transit - Rides hare
programs
Limits
Within 0.25 mile of previous OCTA bus routes 191 and
193
Project Notes
05/17/23 ADA portion of San Clemente Rideshare
project (16-SCLM-CBT-3841) Please note: Previous
years the ADA project was combined under San
Clemente Rideshare Services listing. This ADA listing
was created recently by OCTA 5-24-23.

Last Revised: 23-00 - Submitted
TIP ID CP-3568
Local Project Number: 20-SCLM-CBT-3963
Additional Project IDs: 20-SCLM-CBT-3963
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
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
TIP ID CP-11799
Local Project Number: 20804
Additional Project IDs: 21-SCLM-ECP-4011
Type of Work: Environmental Cleanup
Type of Work Description: Environmental Cleanup -
Automatic Retractable Screen and other debris screens
or inserts
Limits
Avenida Pico, Calle Del Cerro, Avenida Vista Montana,
Calle Frontera, Pier Bowl/San Clemente Pier vicinity,
Rancho San Clemente Community
Project Notes
This project is pending scope change approval from
OCTA due to inflationary costs. As of 6-12-23 this project is complete and pending reimbursement from OCTA
Last Revised· 23-00 - Submitted
IMPLEMENTING AGENCY San Clemente, City of
Project Title

SAN CLEMENTE RIDESHARE SERVICES -ADA
Project Description
The City of San Clemente is continuing to implement a year-round rideshare program. The proposed service will provide transit services for pre-existing riders of OCTA routes 191 and 193.

FISCAL FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL

YEAR ESCALATED
2024 PROJECT V - Community $0 $0 $0 $0 $0 $0 Circulators 2024 General Fund $0 $0 $0 $14,000 $14,000 $14,000
Totals: $0 $0 $0 $14,000 $14,000 $14,000
Total Programmed: $14,000
IMPLEMENTING AGENCY San Clemente, City of
Project Title
San Clemente Downtown Route Continuation
Project Description
Extend Project V funding for the downtown trolley from its current 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.

FISCAL
YEAR
2024
2024
2025
2025
2026
2026
2027
2027
Project Title

FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL

ESCALATED
PROJECT V - Community
Circulators $0 $0 $0
Other $0 $0 $0
PROJECT V - Community
Circulators $0 $0 $0
Other $0 $0 $0
Other $0 $0 $0
PROJECT V - Community
Circulators $0 $0 $0
PROJECT V - Community
Circulators $0 $0 $0
Other $0 $0 $0
Totals: $0 $0 $0
$231,745
$25,749
$238,698
$26,522
$27,318
$245,859
$231 ,745
$25,749
$238,698
$26,522
$27,318
$245,859
$231 ,745
$25,749
$238,698
$26,522
$27,318
$245,859
$253,234 $253,234 $253,234
$28,137 $28,137 $28,137
$1,077,262 $1,077,262 $1,077,262
Total Programmed: $1 ,077,262
IMPLEMENTING AGENCY San Clemente. City of
San Clemente Pier and Pico Corridor Runoff Treatment Project Project Description
This project will install trash capture devices in catch basins, 99 units of G2's CPS-Mod and ARS-CL curbscreens , and 3 units of GITS grate screens in grated inlets.

FISCAL
YEAR
2024
2024

FUND TYPE TOTAL ENG ROW CON/IMP O&M TOTAL ESCALATED
Environmental Cleanup Program (ECP) $0 $0 $0 - Tier 1
Agency Contribution $0 $0 $0
Totals: $0 $0 $0
$0 $0
$0 $0
$0 $0
$0
$0
$0
Total Programmed: $0
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 options 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 N ates
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 - Sub111iited
Project Title
San Clemente Rideshare 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.

FISCAL FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL

YEAR ESCALATED
2024 PROJECT V - Community $0 $0 $0 $0 $0 $0 Circulators 2024 General Fund $0 $0 $0 $264,000 $264,000 $264,000
Totals: $0 $0 $0 $264,000 $264,000 $264,000
Project Title
San Clemente Summer Trolley Project V
Project Description
Total Programmed: $264,000
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
FISCAL
YEAR
2024
2024
Project Title

FUND TYPE
General Fund
PROJECT V - Community
Circulators
TOTAL ENG ROW CON/IMP O&M TOTAL ESCAL.ATED
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
Totals: $0 $0 $0 $0 $0 $0
Total Programmed: $0
IMPLEMENTING AGENCY San Clemente, City of
San Clemente Summer Trolley Project V Expansion
Project Description
This summer the service would expand from weekends (Friday through Sunday) to daily service. The summer season would start on the Memorial Day weekend as ii did last year, but the summer operating season would be expanded through the end of September
FISCAL
YEAR
2024
2024

FUND TYPE
General Fund
PROJECT V - Community
Circulators
TOTAL ENG ROW CON/IMP O&M TOTAL ESCAL.ATED
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
Totals: $0 $0 $0 $0 $0 $0
Total Programmed: $0
16 TIP ID CP-12'178
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 Revised: 23-00 - Sub1nitted
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 FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL YEAR ESCALATED 2024 General Fund $0 $0 $0 $25,749 $25,749 $25,749
2024 PROJECT V - Community
Circulators $0 $0 $0 $231,745 $231 ,745 $231,745
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
Circulato $0 $0 $0 $245,859 $245,859 $245,859 rs
2026 General Fund $0 $0 $0 $27,318 $27,318 $27,318
2027 General Fund $0 $0 $0 $28,137 $28,137 $28,137
2027 PROJECT V - Community
Circulators $0 $0 $0 $253,234 $253,234 $253,234
Totals: $0 $0 $0 $1,077,262 $1,077,262 $1,077,262
Project Title
Sidewalk lmprovements/CDBG FY 2022
Project Description
Total Programmed: $1 ,077,262
IMPLEMENTING AGENCY San Clemente. City of
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

TOTAL ENG ROW CON/IMP O&M TOTAL ESCALATED
$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 ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2024 General Fund $0 $0 $150,000 $0 $150,000 $154,500
2025 General Fund $0 $0 $150,000 $0 $150,000 $159,135
2026 General Fund $0 $0 $150,000 $0 $150,000 $163,909
2027 General Fund $0 $0 $150,000 $0 $150,000 $168,826
2028 General Fund $0 $0 $150,000 $0 $150,000 $173,891
2029 General Fund $0 $0 $150,000 $0 $150,000 $179,108
2030 General Fund $0 $0 $150,000 $0 $150,000 $184,481
Totals: $0 $0 $1,050,000 $0 $1,050,000 $1,183,850
Total Programmed: $1 ,050,000
17 TIP ID CP-11479
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
Citywide
Project Notes
Gas Tax RMRA
Last Revised: 23-00 - Submitted
TIP ID CP-11129
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 vehicle detection systems from cameras t

FISCAL YEAR
2024

FUND TYPE
Gas Tax

ENG ROW CON/IMP
$0 $0 $1 ,100,000

O&M TOTAL
$0 $1 ,100,000

TOTAL ESCALATED
$1 ,133,000
Totals: $0 $0 $1,100,000 $0 $1,100,000 $1,133,000
Total Programmed: $1 ,100,000
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: Admini5tration - Consultant The project consists of rehabilitating various streets deteriorated including slurry seal and grind and overlay. support for design of project Limits
Citywide
Project Notes
Other: Street lmprov. Fund
I
Last Revised: 23-00 - Submilled
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

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2024 Other $75,000 $0
2025 Other $75,000 $0
2026 Other $75,000 $0
2027 Other $75,000 $0
2028 Other $75,000 $0
2029 Other $75,000 $0
2030 Other $75,000 $0
Totals: $525,000 $0
Project Title
Street Sign Replacement Program
Project Description
$0 $0 $75,000 $75,000
$0 $0 $75,000 $75,000
$0 $0 $75,000 $75,000
$0 $0 $75,000 $75,000
$0 $0 $75,000 $75,000
$0 $0 $75,000 $75,000
$0 $0 $75,000 $75,000
$0 $0 $525,000 $525,000
Total Programmed: $525,000
IMPLEMENTING AGENCY San Clemente, City of
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 retroreflectivity that is mandated by the Federal Highway Administration.

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M 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
Cruz/Via Pacifica, Camino Vera Cruz/Calle Paradiso,
and Camino De Los Mares/Calle Nuevo
Project Notes
Last Revised: 23-00 - Submitted
Project Title
Traffic Calming Program
Project Description
IMPLEMENTING AGENCY San Clemente, City of
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, CALIFORNIA, 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 ) §

CITY OF SAN CLEMENTE )
I, LAURA CAMPAGNOLO, City Clerk of the City of San Clemente, California, do hereby certify that Resolution No. 23-37 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:

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN

CLEMENTE, CALIFORNIA, 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

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. 23-38 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:

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

SAN CLEMENTE, CALIFORNIA, 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. 24 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 ) §

CITY OF SAN CLEMENTE )
I, LAURA CAMPAGNOLO, City Clerk of the City of San Clemente, California, do hereby certify that Resolution No. 23-39 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
26 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
27 flNCE
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
28 Collaboration. Commitment. Confidence~
Jrx,e-,Me-i}iJuv
Engineering & Environmental Services www.ncenet.com

This Page Intentionally Left Blank
29 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.
30 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 31 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 32 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.
33 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 34 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
35 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. 36 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.
37 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
38 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
39 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. 40 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%
41 Good
Fair
Poor
Good
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%
42 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
44 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)
45 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
46 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
47 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
48 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
49 -
<>-= 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
50 -
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
51 - .......
- - 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)
52 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
53 ■ ■ ■ ■
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)
54 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 55 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.
56 Appendix 1
SECTION DESCRIPTION INVENTORY – AVERAGE (WEIGHTED BY AREA) PCI 57 This Page Intentionally Left Blank
58 MPAH NETWORK
59 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
60 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
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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
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Engineering & Environmental Services www. nee net. com

LOCAL NETWORK
63 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
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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
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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
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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
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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
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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 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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
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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
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 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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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ALLEY NETWORK
83 City of San Clemente
Pavement Management Plan 2023 Update
Section Description Inventory
Alley 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 6460 ALLEY 010 BOCA DE LA PLAYA AVENIDA FLORENCIA O O 2 1,158 20 11/01/2022 GRIND AND 0.2' AC OVERLAY 02/21/2023 74 6460 ALLEY 020 AVENIDA DE LA GRULLA AVENIDA ARAGON O O 2 551 20 11/01/2022 GRIND AND 0.2' AC OVERLAY 02/21/2023 796460 ALLEY 030 AVENIDA ARAGON EL PORTAL W O O 2 205 20 11/01/2022 GRIND AND 0.2' AC OVERLAY 02/21/2023 826460 ALLEY 035 EL PORTAL E CANADA E O O 2 260 24 11/01/2022 GRIND AND 0.25' AC OVERLAY 10/05/2020 616460 ALLEY 040 ESCALONES E MARIPOSA E O O 2 261 20 11/01/2022 GRIND AND 0.25' AC OVERLAY 02/21/2023 966460 ALLEY 050 MARIPOSA E MARQUITA E O O 2 250 20 11/01/2022 GRIND AND 0.25' AC OVERLAY 02/21/2023 926460 ALLEY 060 AVENIDA DE LA GRULLA AVENIDA DE LA GRULLA O A 2 941 19 02/21/2023 38 6460 ALLEY 070 MARQUITA W AVENIDA PALIZADA W O O 2 546 20 11/01/2022 GRIND AND 0.25' AC OVERLAY 02/21/2023 87 6460 ALLEY 080 AVENIDA PALIZADA W AVENIDA MIRAMAR O O 2 306 20 11/01/2022 GRIND AND 0.25' AC OVERLAY 02/21/2023 716460 ALLEY 090 AVENIDA MIRAMAR AVENIDA SERRA O O 2 257 20 11/01/2022 GRIND AND 0.25' AC OVERLAY 02/21/2023 876460 ALLEY 100 AVENIDA SERRA AVENIDA CABRILLO O O 2 245 20 11/01/2022 GRIND AND 0.2' AC OVERLAY 02/21/2023 866460 ALLEY 110 AVENIDA CABRILLO AVENIDA DEL MAR O A 2 243 20 02/21/2023 55 6460 ALLEY 120 AVENIDA DEL MAR AVENIDA GRANADA O A 2 238 20 02/21/2023 58 6460 ALLEY 130 ESCALONES W MARIPOSA W O O 2 200 20 11/01/2022 GRIND AND 0.2' AC OVERLAY 02/21/2023 90 6460 ALLEY 140 CANADA W ESCALONES W O O 2 350 20 11/01/2022 GRIND AND 0.2' AC OVERLAY 02/21/2023 946460 ALLEY 150 MARIPOSA W MARQUITA W O O 2 330 20 11/01/2022 GRIND AND 0.2' AC OVERLAY 02/21/2023 856460 ALLEY 160 AVENIDA GRANADA AVENIDA VICTORIA O A 2 246 20 02/21/2023 516460 ALLEY 170 AVENIDA VICTORIA AVENIDA ROSA O O 2 212 20 11/01/2022 GRIND AND 0.2' AC OVERLAY 02/21/2023 906460 ALLEY 180 AVENIDA ROSA AVENIDA MATEO O O 2 211 20 11/01/2022 GRIND AND 0.2' AC OVERLAY 02/21/2023 876460 ALLEY 190 AVENIDA MATEO AVENIDA ALGODON O A 2 225 20 02/21/2023 34 6460 ALLEY 200 AVENIDA ALGODON TRAFALGAR LN O O 2 304 20 11/01/2022 GRIND AND 0.25' AC OVERLAY 02/21/2023 91 6460 ALLEY 210 TRAFALGAR LN AVENIDA CADIZ W O O 2 307 20 11/01/2022 GRIND AND 0.35' AC OVERLAY 02/21/2023 806460 ALLEY 220 AVENIDA BARCELONA ESPLANADE O O 2 265 20 11/01/2022 GRIND AND 0.25' AC OVERLAY 02/21/2023 866460 ALLEY 230 ESPLANADE AVENIDA SANTIAGO W O O 2 254 20 11/01/2022 GRIND AND 0.25' AC OVERLAY 02/21/2023 876460 ALLEY 240 AVENIDA SANTIAGO W PASEO DE CRISTOBAL W O O 2 257 20 11/01/2022 GRIND AND 0.35' AC OVERLAY 02/21/2023 846460 ALLEY 250 PASEO DE CRISTOBAL AVENIDA CORDOBA W O O 2 262 20 11/01/2022 GRIND AND 0.35' AC OVERLAY 02/21/2023 936460 ALLEY 260 AVENIDA CORDOBA W AVENIDA GAVIOTA W O O 2 260 20 11/01/2022 GRIND AND 0.15' AC OVERLAY 02/21/2023 946460 ALLEY 270 AVENIDA GAVIOTA W AVENIDA VALENCIA W O O 2 266 20 11/01/2022 GRIND AND 0.15' AC OVERLAY 02/21/2023 746460 ALLEY 280 AVENIDA VALENCIA W END O O 2 238 20 11/01/2022 GRIND AND 0.15' AC OVERLAY 02/21/2023 886460 ALLEY 290 AVENIDA SAN ANTONIO W AVENIDA RAMONA W O O 2 274 20 11/01/2022 GRIND AND 0.15' AC OVERLAY 10/05/2020 316460 ALLEY 300 AVENIDA RAMONA W AVENIDA CORNELIO W O O 2 252 20 11/01/2022 GRIND AND 0.15' AC OVERLAY 10/05/2020 356460 ALLEY 310 AVENIDA CORNELIO W AVENIDA JUNIPERO W O O 2 320 20 11/01/2022 GRIND AND 0.15' AC OVERLAY 10/05/2020 496460 ALLEY 320 AVENIDA JUNIPERO W AVENIDA SAN GABRIEL W O O 2 340 19 11/01/2022 GRIND AND 0.15' AC OVERLAY 10/05/2020 326460 ALLEY 330 AVENIDA DE LOS LOBOS MARINOS W AVENIDA PRINCESA O O 2 519 19 11/01/2022 GRIND AND 0.2' AC OVERLAY 02/21/2023 866460 ALLEY 340 AVENIDA SAN GABRIEL E AVENIDA MAGDALENA E O A 2 946 20 10/05/2020 59 6460 ALLEY 350 AVENIDA SAN GABRIEL E AVENIDA MAGDALENA E O A 2 875 20 10/05/2020 55 6460 ALLEY 360 EL CAMINO REAL S CALLE DEL COMERCIO O O 2 154 23 11/01/2022 GRIND AND 0.15' AC OVERLAY 10/05/2020 38 6460 ALLEY 370 AVENIDA SAN LUIS REY AVENIDA SANTA INEZ O A 2 223 20 10/05/2020 966460 ALLEY 380 AVENIDA SANTA INEZ AVENIDA DOMINGUEZ O O 2 224 20 11/01/2022 GRIND AND 0.15' AC OVERLAY 10/05/2020 466460 ALLEY 390 AVENIDA DOMINGUEZ AVENIDA SAN DIMAS O O 2 215 20 11/01/2022 GRIND AND 0.15' AC OVERLAY 10/05/2020 286460 ALLEY 400 AVENIDA SAN DIMAS AVENIDA SAN FERNANDO O O 2 223 20 11/01/2022 GRIND AND 0.15' AC OVERLAY 10/05/2020 416460 ALLEY 410 AVENIDA SAN FERNANDO AVENIDA BUENA VENTURA O O 2 225 20 11/01/2022 GRIND AND 0.15' AC OVERLAY 10/05/2020 296460 ALLEY 420 AVENIDA BUENA VENTURA AVENIDA DOLORES O O 2 213 20 11/01/2022 GRIND AND 0.15' AC OVERLAY 10/05/2020 326460 ALLEY 430 AVENIDA DOLORES AVENIDA SAN DIEGO O O 2 221 20 11/01/2022 GRIND AND 0.15' AC OVERLAY 10/05/2020 656460 ALLEY 450 AVENIDA CARMELO AVENIDA LUCIA O A 2 254 19 10/05/2020 86 6460 ALLEY 460 AVENIDA CADIZ W AVENIDA BARCELONA O A 2 270 20 11/01/2022 RECONSTRUCT PAVEMENT (AC) 02/21/2023 93 6460 ALLEY 470 ESCALONES W MARIPOSA W O O 2 201 20 11/01/2022 GRIND AND 0.2' AC OVERLAY 02/21/2023 896460 ALLEY 480 CANADA W ESCALONES W O O 2 243 20 11/01/2022 GRIND AND 0.2' AC OVERLAY 02/21/2023 906460 ALLEY 490 AVENIDA DEL PONIENTE CANADA W O O 2 266 20 11/01/2022 GRIND AND 0.2' AC OVERLAY 02/21/2023 846460 ALLEY 500 EL PORTAL W AVENIDA DEL PONIENTE O O 2 171 20 11/01/2022 GRIND AND 0.2' AC OVERLAY 02/21/2023 886460 ALLEY 510 AVENIDA SAN DIEGO AVENIDA LUCIA O O 2 205 20 11/01/2022 GRIND AND 0.15' AC OVERLAY 10/05/2020 366460 ALLEY 520 CALLE MARINA CALLE SERENA O O 2 262 20 11/01/2022 GRIND AND 0.2' AC OVERLAY 10/05/2020 526460 ALLEY 530 OLA VISTA N ALLEY EO EL CAMINO REAL O A 2 805 20 10/05/2020 24 1 of 1
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Appendix 2

SEVEN-YEAR WORK PLAN
85 This Page Intentionally Left Blank
86 MPAH NETWORK
87 City of San Clemente
Pavement Management Plan 2023 Update
Seven-Year Work Plan
MPAH Network
Sorted by Treatment Year
Street
ID Street Name Section ID Beg Location End Location FC Length (ft) Width (ft) Last Inspected Date Inspected PCI Treatment Type Treatment Cost Treatment Year 950 EL CAMINO REAL N 200 MARQUITA E AVENIDA PALIZADA W UMiA 447 56 02/21/2023 84 CRACK SEAL AND SLURRY SEAL 31,584 $ FY 2023/24 950 EL CAMINO REAL N 050 BOCA DE LA PLAYA CALLE LAGO UMiA 116 56 02/21/2023 83 SEAL CRACKS 10 $ FY 2023/24 3820 EL CAMINO REAL S 060 AVENIDA MATEO AVENIDA ALGODON UMiA 290 56 02/21/2023 81 CRACK SEAL AND SLURRY SEAL 16,240 $ FY 2023/24 3820 EL CAMINO REAL S 070 AVENIDA ALGODON TRAFALGAR LN UMiA 345 56 02/21/2023 84 CRACK SEAL AND SLURRY SEAL 19,320 $ FY 2023/24 3820 EL CAMINO REAL S 290 AVENIDA MAGDALENA E CALLE DEL COMERCIO UMiA 320 56 02/21/2023 67 CRACK SEAL AND SLURRY SEAL 17,920 $ FY 2023/24 3820 EL CAMINO REAL S 300 CALLE DEL COMERCIO AVENIDA SAN LUIS REY UMiA 1,435 56 02/21/2023 67 CRACK SEAL AND SLURRY SEAL 80,360 $ FY 2023/24 3820 EL CAMINO REAL S 320 AVENIDA SANTA INEZ AVENIDA DOMINGUEZ UMiA 245 56 02/21/2023 68 CRACK SEAL AND SLURRY SEAL 13,720 $ FY 2023/24 3820 EL CAMINO REAL S 330 AVENIDA DOMINGUEZ AVENIDA SAN DIMAS UMiA 255 56 02/21/2023 69 CRACK SEAL AND SLURRY SEAL 14,280 $ FY 2023/24 3820 EL CAMINO REAL S 340 AVENIDA SAN DIMAS AVENIDA SAN FERNANDO UMiA 240 56 02/21/2023 70 CRACK SEAL AND SLURRY SEAL 13,440 $ FY 2023/243820 EL CAMINO REAL S 350 AVENIDA SAN FERNANDO AVENIDA BUENA VENTURA UMiA 260 56 02/21/2023 67 CRACK SEAL AND SLURRY SEAL 14,560 $ FY 2023/24 3820 EL CAMINO REAL S 360 AVENIDA BUENA VENTURA AVENIDA DOLORES UMiA 250 56 02/21/2023 70 CRACK SEAL AND SLURRY SEAL 14,000 $ FY 2023/24 3820 EL CAMINO REAL S 390 AVENIDA LUCIA AVENIDA CARMELO UMiA 250 56 02/21/2023 68 CRACK SEAL AND SLURRY SEAL 14,000 $ FY 2023/24 3820 EL CAMINO REAL S 400 AVENIDA CARMELO AVENIDA PALA UMiA 246 56 02/21/2023 66 CRACK SEAL AND SLURRY SEAL 13,776 $ FY 2023/24 3820 EL CAMINO REAL S 150 AVENIDA GAVIOTA W AVENIDA VALENCIA W UMiA 237 56 02/21/2023 58 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 98,065 $ FY 2023/24 3820 EL CAMINO REAL S 170 INTERSTATE #5 AVENIDA SAN JUAN E UMiA 406 56 02/21/2023 51 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 167,994 $ FY 2023/243820 EL CAMINO REAL S 380 AVENIDA SAN DIEGO AVENIDA LUCIA UMiA 250 56 02/21/2023 56 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 103,444 $ FY 2023/243820 EL CAMINO REAL S 410 AVENIDA PALA AVENIDA SANTA MARGARITA UMiA 249 56 02/21/2023 57 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 103,031 $ FY 2023/246270 AVENIDA TALEGA 070 CAMINO TIERRA GRANDE END UMiA 1,371 24 02/21/2023 70 CRACK SEAL AND SLURRY SEAL 49,132 $ FY 2024/25 940 AVENIDA VAQUERO 080 INTERSTATE #5 CALLE GUADALAJARA UMiA 745 55 02/21/2023 76 CRACK SEAL AND SLURRY SEAL 42,819 $ FY 2024/25 940 AVENIDA VAQUERO 090 CALLE GUADALAJARA CALLE VALLARTA UMiA 900 55 02/21/2023 76 CRACK SEAL AND SLURRY SEAL 51,728 $ FY 2024/25 940 AVENIDA VAQUERO 060 VIA SAN GORGONIO CALLE ARCO UMiA 285 55 02/21/2023 60 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 121,033 $ FY 2024/25 2930 AVENIDA VISTA HERMOSA 020 I-5 S EXIT I-5 BRIDGE UPAO 270 64 02/21/2023 71 CRACK SEAL AND SLURRY SEAL 18,058 $ FY 2024/25 2930 AVENIDA VISTA HERMOSA 030 I-5 BRIDGE CALLE FRONTERA UPAO 750 64 02/21/2023 76 CRACK SEAL AND SLURRY SEAL 50,160 $ FY 2024/25 2930 AVENIDA VISTA HERMOSA 160 I-5 S EXIT 77 PARK ACCESS ROAD UPAO 520 103 02/21/2023 71 CRACK SEAL AND SLURRY SEAL 55,970 $ FY 2024/25 950 EL CAMINO REAL N 030 AVENIDA ESTACION AVENIDA PICO UMiA 622 66 02/21/2023 83 CRACK SEAL AND SLURRY SEAL 42,899 $ FY 2024/25 950 EL CAMINO REAL N 210 AVENIDA PALIZADA W AVENIDA MIRAMAR UMiA 450 56 02/21/2023 85 CRACK SEAL AND SLURRY SEAL 26,334 $ FY 2024/25 950 EL CAMINO REAL N 220 AVENIDA MIRAMAR AVENIDA SERRA UMiA 265 56 02/21/2023 81 CRACK SEAL AND SLURRY SEAL 15,508 $ FY 2024/25 950 EL CAMINO REAL N 230 AVENIDA SERRA AVENIDA CABRILLO UMiA 240 56 02/21/2023 82 CRACK SEAL AND SLURRY SEAL 14,045 $ FY 2024/25 950 EL CAMINO REAL N 240 AVENIDA CABRILLO AVENIDA DEL MAR UMiA 275 56 02/21/2023 80 CRACK SEAL AND SLURRY SEAL 16,093 $ FY 2024/25 3820 EL CAMINO REAL S 010 AVENIDA DEL MAR AVENIDA GRANADA UMiA 285 56 02/21/2023 76 CRACK SEAL AND SLURRY SEAL 16,678 $ FY 2024/25 3820 EL CAMINO REAL S 050 AVENIDA ROSA AVENIDA MATEO UMiA 253 56 02/21/2023 82 CRACK SEAL AND SLURRY SEAL 14,806 $ FY 2024/25 3820 EL CAMINO REAL S 080 TRAFALGAR LN AVENIDA CADIZ W UMiA 300 56 02/21/2023 82 CRACK SEAL AND SLURRY SEAL 17,556 $ FY 2024/25 3820 EL CAMINO REAL S 090 AVENIDA CADIZ W AVENIDA BARCELONA UMiA 265 56 02/21/2023 81 CRACK SEAL AND SLURRY SEAL 15,508 $ FY 2024/25 3820 EL CAMINO REAL S 100 AVENIDA BARCELONA ESPLANADE UMiA 305 56 02/21/2023 83 CRACK SEAL AND SLURRY SEAL 17,849 $ FY 2024/25 3820 EL CAMINO REAL S 110 ESPLANADE AVENIDA SANTIAGO W UMiA 285 56 02/21/2023 85 CRACK SEAL AND SLURRY SEAL 16,678 $ FY 2024/25 3820 EL CAMINO REAL S 140 AVENIDA CORDOBA W AVENIDA GAVIOTA W UMiA 238 56 02/21/2023 81 CRACK SEAL AND SLURRY SEAL 13,928 $ FY 2024/25 3820 EL CAMINO REAL S 310 AVENIDA SAN LUIS REY AVENIDA SANTA INEZ UMiA 260 56 02/21/2023 58 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 112,423 $ FY 2024/25 3820 EL CAMINO REAL S 370 AVENIDA DOLORES AVENIDA SAN DIEGO UMiA 270 56 02/21/2023 59 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 116,747 $ FY 2024/25 3820 EL CAMINO REAL S 420 AVENIDA SANTA MARGARITA CITY LIMIT UMiA 410 56 02/21/2023 56 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 458,342 $ FY 2024/25 510 AVENIDA PICO 070 INTERSTATE #5 CALLE FRONTERA OPA 2,284 88 02/21/2023 81 SEAL CRACKS 816 $ FY 2025/26 6270 AVENIDA TALEGA 050 CALLE CAREYES CAMINO VIENTO FUERTE E UMiA 2,202 62 02/21/2023 89 SEAL CRACKS 340 $ FY 2025/26 6270 AVENIDA TALEGA 060 CAMINO VIENTO FUERTE E CAMINO TIERRA GRANDE UMiA 2,315 62 02/21/2023 88 SEAL CRACKS 383 $ FY 2025/26 940 AVENIDA VAQUERO 070 CALLE ARCO INTERSTATE #5 UMiA 442 63 02/21/2023 77 CRACK SEAL AND SLURRY SEAL 30,409 $ FY 2025/26 940 AVENIDA VAQUERO 110 CALLE VICENTE CAMINO DE LOS MARES UMiA 218 55 02/21/2023 62 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 96,746 $ FY 2025/26 2930 AVENIDA VISTA HERMOSA 180 BRIDGE VIA CANON VERDE UPAO 800 80 02/21/2023 91 SEAL CRACKS 139 $ FY 2025/26 2930 AVENIDA VISTA HERMOSA 190 VIA CANON VERDE AVENIDA PICO UPAO 820 80 02/21/2023 91 SEAL CRACKS 142 $ FY 2025/263810 CAMINO CAPISTRANO 010 DEL GADO RD VIA BREVE UMiA 711 40 02/21/2023 87 SEAL CRACKS 81 $ FY 2025/26 3810 CAMINO CAPISTRANO 020 VIA BREVE MONTE VISTA UMiA 511 40 02/21/2023 81 SEAL CRACKS 83 $ FY 2025/26 3810 CAMINO CAPISTRANO 030 MONTE VISTA AVENIDA VAQUERO UMiA 1,230 65 02/21/2023 83 SEAL CRACKS 292 $ FY 2025/263810 CAMINO CAPISTRANO 040 AVENIDA VAQUERO PACIFIC COAST HWY UMiA 607 65 02/21/2023 81 SEAL CRACKS 160 $ FY 2025/263790 CAMINO DE ESTRELLA 010 CALLE HERMOSA CAMINO MIRA COSTA UPAO 785 78 02/21/2023 82 SEAL CRACKS 223 $ FY 2025/263790 CAMINO DE ESTRELLA 030 INTERSTATE #5 BRIDGE CALLE NARANJA UPAO 365 70 02/21/2023 90 SEAL CRACKS 76 $ FY 2025/26 2050 CAMINO DE LOS MARES 050 ESTANCIA BONANZA UMiA 1,041 63 02/21/2023 79 CRACK SEAL AND SLURRY SEAL 71,618 $ FY 2025/26 2050 CAMINO DE LOS MARES 070 PORTICO DEL NORTE CITY LIMIT UMiA 340 63 02/21/2023 74 CRACK SEAL AND SLURRY SEAL 23,391 $ FY 2025/26 3660 CAMINO MIRA COSTA 010 CAMINO DE ESTRELLA CALLE GUAYMAS UMiA 1,437 63 02/21/2023 84 SEAL CRACKS 312 $ FY 2025/26 1 of 5
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Engineering & Environmental Services www.ncenet.com
City of San Clemente
Pavement Management Plan 2023 Update
Seven-Year Work Plan
MPAH Network
Sorted by Treatment Year
Street
ID Street Name Section ID Beg Location End Location FC Length (ft) Width (ft) Last Inspected Date Inspected PCI Treatment Type Treatment Cost Treatment Year 3660 CAMINO MIRA COSTA 020 CALLE GUAYMAS CALLE BORREGO UMiA 489 63 02/21/2023 81 SEAL CRACKS 125 $ FY 2025/263660 CAMINO MIRA COSTA 030 CALLE BORREGO CAMINO ALONDRA UMiA 469 63 02/21/2023 80 SEAL CRACKS 117 $ FY 2025/263660 CAMINO MIRA COSTA 040 CAMINO ALONDRA CALLE LA VETA UMiA 567 63 02/21/2023 83 SEAL CRACKS 130 $ FY 2025/263660 CAMINO MIRA COSTA 050 CALLE LA VETA CAMINO CAPISTRANO UMiA 738 63 02/21/2023 82 SEAL CRACKS 179 $ FY 2025/262660 CAMINO VERA CRUZ 010 CAMINO DE LOS MARES CALLE HERALDO UMiA 438 64 02/21/2023 84 SEAL CRACKS 97 $ FY 2025/26 2660 CAMINO VERA CRUZ 020 CALLE HERALDO RIACHUELO UMiA 918 64 02/21/2023 88 SEAL CRACKS 157 $ FY 2025/262660 CAMINO VERA CRUZ 030 RIACHUELO CALLE SARMENTOSO UMiA 840 64 02/21/2023 89 SEAL CRACKS 134 $ FY 2025/262660 CAMINO VERA CRUZ 040 CALLE SARMENTOSO COSTA UMiA 851 64 02/21/2023 90 SEAL CRACKS 126 $ FY 2025/262660 CAMINO VERA CRUZ 050 COSTA BELLO PANORAMA UMiA 450 64 02/21/2023 89 SEAL CRACKS 72 $ FY 2025/26 2660 CAMINO VERA CRUZ 060 BELLO PANORAMA VIA BLANCO UMiA 680 64 02/21/2023 89 SEAL CRACKS 108 $ FY 2025/262660 CAMINO VERA CRUZ 070 VIA BLANCO CARRETERA UMiA 751 64 02/21/2023 86 SEAL CRACKS 147 $ FY 2025/262660 CAMINO VERA CRUZ 080 CARRETERA AVENIDA VISTA HERMOSA UMiA 2,423 64 02/21/2023 87 SEAL CRACKS 443 $ FY 2025/26 950 EL CAMINO REAL N 040 AVENIDA PICO BOCA DE LA PLAYA UMiA 397 56 02/21/2023 78 CRACK SEAL AND SLURRY SEAL 24,278 $ FY 2025/26950 EL CAMINO REAL N 050 BOCA DE LA PLAYA CALLE LAGO UMiA 116 56 02/21/2023 83 CRACK SEAL AND SLURRY SEAL 5,076 $ FY 2025/26950 EL CAMINO REAL N 080 AVENIDA FLORENCIA AVENIDA DE LA GRULLA UMiA 738 56 02/21/2023 87 CRACK SEAL AND SLURRY SEAL 45,131 $ FY 2025/26950 EL CAMINO REAL N 100 CALLE VALLE AVENIDA ARAGON UMiA 357 56 02/21/2023 87 CRACK SEAL AND SLURRY SEAL 21,832 $ FY 2025/26950 EL CAMINO REAL N 110 AVENIDA ARAGON EL PORTAL W UMiA 306 56 02/21/2023 87 CRACK SEAL AND SLURRY SEAL 18,713 $ FY 2025/26 950 EL CAMINO REAL N 140 AVENIDA DEL PONIENTE CANADA W UMiA 285 56 02/21/2023 87 CRACK SEAL AND SLURRY SEAL 17,429 $ FY 2025/26 950 EL CAMINO REAL N 170 MARIPOSA W MARIPOSA E UMiA 50 56 02/21/2023 88 CRACK SEAL AND SLURRY SEAL 3,058 $ FY 2025/26 3820 EL CAMINO REAL S 120 AVENIDA SANTIAGO W PASEO DE CRISTOBAL W UMiA 235 56 02/21/2023 86 CRACK SEAL AND SLURRY SEAL 14,371 $ FY 2025/26 3820 EL CAMINO REAL S 130 PASEO DE CRISTOBAL W AVENIDA CORDOBA W UMiA 250 56 02/21/2023 86 CRACK SEAL AND SLURRY SEAL 15,288 $ FY 2025/26 3820 EL CAMINO REAL S 240 AVENIDA SAN PABLO AVENIDA SAN GABRIEL W UMiA 199 56 02/21/2023 88 CRACK SEAL AND SLURRY SEAL 12,170 $ FY 2025/26 3820 EL CAMINO REAL S 270 INTERSTATE #5 AVENIDA MENDOCINO UMiA 425 56 02/21/2023 86 CRACK SEAL AND SLURRY SEAL 25,990 $ FY 2025/26 3820 EL CAMINO REAL S 160 AVENIDA VALENCIA W INTERSTATE #5 UMiA 430 56 02/21/2023 62 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 194,298 $ FY 2025/26 3820 EL CAMINO REAL S 180 AVENIDA SAN JUAN E AVENIDA SAN ANTONIO W UMiA 195 56 02/21/2023 63 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 88,112 $ FY 2025/26 3820 EL CAMINO REAL S 280 AVENIDA MENDOCINO AVENIDA MAGDALENA E UMiA 785 56 02/21/2023 63 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 354,707 $ FY 2025/26 6060 AVENIDA LA PATA 010 VIA ONDA AVENIDA VISTA HERMOSA OPA 2,371 96 02/21/2023 81 CRACK SEAL AND SLURRY SEAL 259,748 $ FY 2026/27 6060 AVENIDA LA PATA 060 AVENIDA VISTA HERMOSA CALLE SALUDA UPAO 2,053 64 02/21/2023 76 CRACK SEAL AND SLURRY SEAL 149,940 $ FY 2026/27 6060 AVENIDA LA PATA 020 AVENIDA PICO VIA ONDA OPA 693 64 02/21/2023 81 SEAL CRACKS 208 $ FY 2026/27 6060 AVENIDA LA PATA 080 CALLE SALUDA CAMINO DEL RIO UPAO 1,240 64 02/21/2023 88 SEAL CRACKS 258 $ FY 2026/276060 AVENIDA LA PATA 090 CAMINO DEL RIO CITY LIMITS UPAO 4,489 64 02/21/2023 92 SEAL CRACKS 738 $ FY 2026/27 510 AVENIDA PICO 050 CALLE DE INDUSTRIAS AVENIDA NAVARRO UPAO 253 63 02/21/2023 88 CRACK SEAL AND SLURRY SEAL 18,189 $ FY 2026/27 510 AVENIDA PICO 090 CALLE DEL CERRO CALLE AMANECER OPA 2,410 88 02/21/2023 81 CRACK SEAL AND SLURRY SEAL 242,019 $ FY 2026/27 510 AVENIDA PICO 100 CALLE AMANECER AVENIDA LA PATA OPA 3,550 88 02/21/2023 84 CRACK SEAL AND SLURRY SEAL 356,500 $ FY 2026/27 6270 AVENIDA TALEGA 010 CALLE CAMPANERO AVENIDA VISTA HERMOSA UMiA 385 64 02/21/2023 88 SEAL CRACKS 80 $ FY 2026/27 6270 AVENIDA TALEGA 020 AVENIDA VISTA HERMOSA CALLE PORTOFINO UMiA 1,011 62 02/21/2023 91 SEAL CRACKS 170 $ FY 2026/276270 AVENIDA TALEGA 030 CALLE PORTOFINO CALLE SALUDA UMiA 1,300 62 02/21/2023 91 SEAL CRACKS 219 $ FY 2026/27 940 AVENIDA VAQUERO 030 CALLE GRANDE VISTA VIA MONTECITO UMiA 270 55 02/21/2023 65 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 125,214 $ FY 2026/27 2930 AVENIDA VISTA HERMOSA 080 CAMINO VERA CRUZ AVENIDA LA PATA UPAO 4,993 64 02/21/2023 86 CRACK SEAL AND SLURRY SEAL 364,662 $ FY 2026/27 2930 AVENIDA VISTA HERMOSA 090 AVENIDA LA PATA BRIDGE UPAO 366 64 02/21/2023 75 CRACK SEAL AND SLURRY SEAL 26,731 $ FY 2026/27 2930 AVENIDA VISTA HERMOSA 140 CAMINO LA PEDRIZA AVENIDA PICO UPAO 918 64 02/21/2023 82 CRACK SEAL AND SLURRY SEAL 67,046 $ FY 2026/27 2930 AVENIDA VISTA HERMOSA 170 PARK ACCESS ROAD AVENIDA COSTA AZUL UPAO 730 80 02/21/2023 83 CRACK SEAL AND SLURRY SEAL 66,644 $ FY 2026/27 2930 AVENIDA VISTA HERMOSA 040 CALLE FRONTERA AVENIDA PLATANAR UPAO 391 64 02/21/2023 94 SEAL CRACKS 58 $ FY 2026/27 2930 AVENIDA VISTA HERMOSA 050 AVENIDA PLATANAR CAMINO LAUREL UPAO 890 64 02/21/2023 90 SEAL CRACKS 164 $ FY 2026/27 2930 AVENIDA VISTA HERMOSA 060 CAMINO LAUREL VIA TURQUEZA UPAO 1,967 64 02/21/2023 89 SEAL CRACKS 385 $ FY 2026/27 2050 CAMINO DE LOS MARES 040 CAMINO VERA CRUZ ESTANCIA UMiA 1,245 63 02/21/2023 75 CRACK SEAL AND SLURRY SEAL 89,507 $ FY 2026/27 2050 CAMINO DE LOS MARES 060 BONANZA PORTICO DEL NORTE UMiA 1,513 63 02/21/2023 82 CRACK SEAL AND SLURRY SEAL 108,775 $ FY 2026/27 2050 CAMINO DE LOS MARES 010 CALLE NARANJA CAMINO EL MOLINO UPAO 350 70 02/21/2023 88 SEAL CRACKS 74 $ FY 2026/27 2050 CAMINO DE LOS MARES 013 MARBELLA AVENIDA VAQUERO UPAO 1,065 70 02/21/2023 88 SEAL CRACKS 260 $ FY 2026/272050 CAMINO DE LOS MARES 015 AVENIDA VAQUERO CALLE NUEVO UMiA 3,138 60 02/21/2023 89 SEAL CRACKS 605 $ FY 2026/272050 CAMINO DE LOS MARES 020 CALLE NUEVO PORTICO DEL SUR UMiA 1,436 60 02/21/2023 88 SEAL CRACKS 220 $ FY 2026/27 2050 CAMINO DE LOS MARES 030 PORTICO DEL SUR CAMINO VERA CRUZ UMiA 979 60 02/21/2023 90 SEAL CRACKS 115 $ FY 2026/276570 CAMINO DEL RIO 060 CALLE PRECIPICIO AVENIDA LA PATA UMiA 1,880 60 02/21/2023 92 SEAL CRACKS 290 $ FY 2026/27 2660 CAMINO VERA CRUZ 120 VIA PACIFICA AVENIDA PICO UMiA 1,268 64 02/21/2023 89 SEAL CRACKS 183 $ FY 2026/27 950 EL CAMINO REAL N 060 CALLE LAGO CALLE DE LOS MOLINOS UMiA 595 56 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 38,024 $ FY 2026/27 2 of 5
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Engineering & Environmental Services www.ncenet.com
City of San Clemente
Pavement Management Plan 2023 Update
Seven-Year Work Plan
MPAH Network
Sorted by Treatment Year
Street
ID Street Name Section ID Beg Location End Location FC Length (ft) Width (ft) Last Inspected Date Inspected PCI Treatment Type Treatment Cost Treatment Year 950 EL CAMINO REAL N 070 CALLE DE LOS MOLINOS AVENIDA FLORENCIA UMiA 535 56 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 34,189 $ FY 2026/27950 EL CAMINO REAL N 120 EL PORTAL W AVENIDA DEL PONIENTE UMiA 117 56 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 7,477 $ FY 2026/27 950 EL CAMINO REAL N 150 CANADA W ESCALONES W UMiA 293 56 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 18,724 $ FY 2026/27950 EL CAMINO REAL N 160 ESCALONES W MARIPOSA W UMiA 208 56 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 13,292 $ FY 2026/27950 EL CAMINO REAL N 180 MARIPOSA E MARQUITA W UMiA 190 56 02/21/2023 88 CRACK SEAL AND SLURRY SEAL 12,142 $ FY 2026/27950 EL CAMINO REAL N 190 MARIPOSA W MARQUITA E UMiA 107 56 02/21/2023 90 CRACK SEAL AND SLURRY SEAL 6,838 $ FY 2026/27 3820 EL CAMINO REAL S 020 AVENIDA GRANADA AVENIDA VICTORIA UMiA 253 56 02/21/2023 88 CRACK SEAL AND SLURRY SEAL 16,168 $ FY 2026/27 3820 EL CAMINO REAL S 030 AVENIDA VICTORIA AVENIDA PRESIDIO UMiA 182 56 02/21/2023 90 CRACK SEAL AND SLURRY SEAL 11,631 $ FY 2026/27 3820 EL CAMINO REAL S 040 AVENIDA PRESIDIO AVENIDA ROSA UMiA 93 56 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 5,943 $ FY 2026/27 3820 EL CAMINO REAL S 190 AVENIDA SAN ANTONIO W AVENIDA SAN ANTONIO E UMiA 105 56 02/21/2023 90 CRACK SEAL AND SLURRY SEAL 6,710 $ FY 2026/27 3820 EL CAMINO REAL S 200 AVENIDA SAN ANTONIO E AVENIDA RAMONA W UMiA 200 56 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 12,781 $ FY 2026/27 3820 EL CAMINO REAL S 210 AVENIDA RAMONA W AVENIDA CORNELIO W UMiA 262 56 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 16,743 $ FY 2026/27 3820 EL CAMINO REAL S 220 AVENIDA CORNELIO W AVENIDA JUNIPERO W UMiA 328 56 02/21/2023 90 CRACK SEAL AND SLURRY SEAL 20,961 $ FY 2026/27 3820 EL CAMINO REAL S 230 AVENIDA JUNIPERO W AVENIDA SAN PABLO UMiA 162 56 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 10,353 $ FY 2026/27 3820 EL CAMINO REAL S 250 AVENIDA SAN GABRIEL W AVENIDA SAN GABRIEL E UMiA 201 56 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 12,845 $ FY 2026/27 3820 EL CAMINO REAL S 260 AVENIDA SAN GABRIEL E INTERSTATE #5 UMiA 650 56 02/21/2023 90 CRACK SEAL AND SLURRY SEAL 41,538 $ FY 2026/27 6060 AVENIDA LA PATA 030 AVENIDA PICO CALLE AMANECER UPAO 2,410 64 02/21/2023 86 SEAL CRACKS 661 $ FY 2027/28 6060 AVENIDA LA PATA 040 CALLE AMANECER CALLE DEL CERRO UPAO 1,150 64 02/21/2023 80 SEAL CRACKS 408 $ FY 2027/28 6060 AVENIDA LA PATA 050 CALLE DEL CERRO CALLE IGLESIA UPAO 1,525 64 02/21/2023 83 SEAL CRACKS 480 $ FY 2027/28 6060 AVENIDA LA PATA 070 CALLE IGLESIA END UPAO 2,209 80 02/21/2023 82 SEAL CRACKS 907 $ FY 2027/28 510 AVENIDA PICO 030 EL CAMINO REAL N CALLE DE LOS MOLINOS UPAO 2,573 68 02/21/2023 87 CRACK SEAL AND SLURRY SEAL 208,648 $ FY 2027/28 510 AVENIDA PICO 060 AVENIDA NAVARRO INTERSTATE #5 UPAO 487 63 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 36,588 $ FY 2027/28510 AVENIDA PICO 070 INTERSTATE #5 CALLE FRONTERA OPA 2,284 88 02/21/2023 81 CRACK SEAL AND SLURRY SEAL 239,687 $ FY 2027/28 510 AVENIDA PICO 080 AVENIDA PRESIDIO CALLE DEL CERRO OPA 1,100 88 02/21/2023 78 CRACK SEAL AND SLURRY SEAL 115,436 $ FY 2027/28 510 AVENIDA PICO 040 CALLE DE LOS MOLINOS CALLE DE INDUSTRIAS UPAO 460 63 02/21/2023 90 SEAL CRACKS 63 $ FY 2027/28 510 AVENIDA PICO 120 AVENIDA VISTA HERMOSA CALLE ALICANTE OPA 1,495 88 02/21/2023 86 SEAL CRACKS 563 $ FY 2027/28 510 AVENIDA PICO 130 CALLE ALICANTE CAMINO CELOSIA OPA 2,020 88 02/21/2023 83 SEAL CRACKS 860 $ FY 2027/28510 AVENIDA PICO 140 CAMINO CELOSIA CAMINO LA PEDRIZA OPA 1,649 88 02/21/2023 81 SEAL CRACKS 775 $ FY 2027/28510 AVENIDA PICO 150 CAMINO LA PEDRIZA END OPA 1,550 20 02/21/2023 79 SEAL CRACKS 178 $ FY 2027/28 6270 AVENIDA TALEGA 040 BRIDGE CALLE CAREYES UMiA 910 62 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 67,282 $ FY 2027/28 6270 AVENIDA TALEGA 050 CALLE CAREYES CAMINO VIENTO FUERTE E UMiA 2,202 62 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 162,807 $ FY 2027/28 6270 AVENIDA TALEGA 060 CAMINO VIENTO FUERTE E CAMINO TIERRA GRANDE UMiA 2,315 62 02/21/2023 88 CRACK SEAL AND SLURRY SEAL 171,162 $ FY 2027/28 940 AVENIDA VAQUERO 010 CAMINO CAPISTRANO VIA CASCADITA UMiA 314 55 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 20,595 $ FY 2027/28940 AVENIDA VAQUERO 100 CALLE VALLARTA CALLE VICENTE UMiA 575 55 02/21/2023 73 CRACK SEAL AND SLURRY SEAL 37,713 $ FY 2027/28 940 AVENIDA VAQUERO 050 CALLE VISTA TORITO VIA SAN GORGONIO UMiA 1,667 55 02/21/2023 69 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 807,872 $ FY 2027/28 2930 AVENIDA VISTA HERMOSA 100 BRIDGE VIA SUERTE UPAO 510 64 02/21/2023 86 CRACK SEAL AND SLURRY SEAL 38,924 $ FY 2027/28 2930 AVENIDA VISTA HERMOSA 110 VIA SUERTE AVENIDA TALEGA UPAO 734 64 02/21/2023 84 CRACK SEAL AND SLURRY SEAL 56,020 $ FY 2027/28 2930 AVENIDA VISTA HERMOSA 120 AVENIDA TALEGA VIA MARFINO UPAO 662 64 02/21/2023 86 CRACK SEAL AND SLURRY SEAL 50,525 $ FY 2027/28 2930 AVENIDA VISTA HERMOSA 130 VIA MARFINO CAMINO LA PEDRIZA UPAO 1,180 64 02/21/2023 85 CRACK SEAL AND SLURRY SEAL 90,059 $ FY 2027/28 2930 AVENIDA VISTA HERMOSA 180 BRIDGE VIA CANON VERDE UPAO 800 80 02/21/2023 91 CRACK SEAL AND SLURRY SEAL 76,321 $ FY 2027/28 2930 AVENIDA VISTA HERMOSA 190 VIA CANON VERDE AVENIDA PICO UPAO 820 80 02/21/2023 91 CRACK SEAL AND SLURRY SEAL 78,229 $ FY 2027/28 3810 CAMINO CAPISTRANO 010 DEL GADO RD VIA BREVE UMiA 711 40 02/21/2023 87 CRACK SEAL AND SLURRY SEAL 33,915 $ FY 2027/28 3810 CAMINO CAPISTRANO 020 VIA BREVE MONTE VISTA UMiA 511 40 02/21/2023 81 CRACK SEAL AND SLURRY SEAL 24,375 $ FY 2027/28 3810 CAMINO CAPISTRANO 030 MONTE VISTA AVENIDA VAQUERO UMiA 1,230 65 02/21/2023 83 CRACK SEAL AND SLURRY SEAL 95,342 $ FY 2027/28 3810 CAMINO CAPISTRANO 040 AVENIDA VAQUERO PACIFIC COAST HWY UMiA 607 65 02/21/2023 81 CRACK SEAL AND SLURRY SEAL 47,051 $ FY 2027/28 3790 CAMINO DE ESTRELLA 010 CALLE HERMOSA CAMINO MIRA COSTA UPAO 785 78 02/21/2023 82 CRACK SEAL AND SLURRY SEAL 68,987 $ FY 2027/28 3790 CAMINO DE ESTRELLA 020 CAMINO MIRA COSTA INTERSTATE #5 BRIDGE UPAO 1,010 80 02/21/2023 84 CRACK SEAL AND SLURRY SEAL 95,443 $ FY 2027/28 3790 CAMINO DE ESTRELLA 030 INTERSTATE #5 BRIDGE CALLE NARANJA UPAO 365 70 02/21/2023 90 CRACK SEAL AND SLURRY SEAL 38,924 $ FY 2027/28 2050 CAMINO DE LOS MARES 012 CALLE AGUA MARBELLA UPAO 1,820 70 02/21/2023 90 SEAL CRACKS 341 $ FY 2027/286570 CAMINO DEL RIO 010 CAMINO DE LOS MARES BRILLANTE UMiA 450 64 02/21/2023 86 SEAL CRACKS 123 $ FY 2027/286570 CAMINO DEL RIO 020 BRILLANTE VIA TULIPAN UMiA 262 64 02/21/2023 91 SEAL CRACKS 56 $ FY 2027/28 6570 CAMINO DEL RIO 030 VIA TULIPAN LEGENDARIO UMiA 580 64 02/21/2023 90 SEAL CRACKS 130 $ FY 2027/286570 CAMINO DEL RIO 040 LEGENDARIO CALLE SARMENTOSO UMiA 808 64 02/21/2023 85 SEAL CRACKS 232 $ FY 2027/286570 CAMINO DEL RIO 050 CALLE SARMENTOSO CALLE PRECIPICIO UMiA 2,145 60 02/21/2023 88 SEAL CRACKS 498 $ FY 2027/283660 CAMINO MIRA COSTA 010 CAMINO DE ESTRELLA CALLE GUAYMAS UMiA 1,437 63 02/21/2023 84 CRACK SEAL AND SLURRY SEAL 107,960 $ FY 2027/28 3 of 5
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Engineering & Environmental Services www.ncenet.com
City of San Clemente
Pavement Management Plan 2023 Update
Seven-Year Work Plan
MPAH Network
Sorted by Treatment Year
Street
ID Street Name Section ID Beg Location End Location FC Length (ft) Width (ft) Last Inspected Date Inspected PCI Treatment Type Treatment Cost Treatment Year 3660 CAMINO MIRA COSTA 020 CALLE GUAYMAS CALLE BORREGO UMiA 489 63 02/21/2023 81 CRACK SEAL AND SLURRY SEAL 36,738 $ FY 2027/28 3660 CAMINO MIRA COSTA 030 CALLE BORREGO CAMINO ALONDRA UMiA 469 63 02/21/2023 80 CRACK SEAL AND SLURRY SEAL 35,235 $ FY 2027/28 3660 CAMINO MIRA COSTA 040 CAMINO ALONDRA CALLE LA VETA UMiA 567 63 02/21/2023 83 CRACK SEAL AND SLURRY SEAL 42,598 $ FY 2027/28 3660 CAMINO MIRA COSTA 050 CALLE LA VETA CAMINO CAPISTRANO UMiA 738 63 02/21/2023 82 CRACK SEAL AND SLURRY SEAL 55,445 $ FY 2027/28 2660 CAMINO VERA CRUZ 010 CAMINO DE LOS MARES CALLE HERALDO UMiA 438 64 02/21/2023 84 CRACK SEAL AND SLURRY SEAL 33,429 $ FY 2027/28 2660 CAMINO VERA CRUZ 020 CALLE HERALDO RIACHUELO UMiA 918 64 02/21/2023 88 CRACK SEAL AND SLURRY SEAL 70,063 $ FY 2027/28 2660 CAMINO VERA CRUZ 030 RIACHUELO CALLE SARMENTOSO UMiA 840 64 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 64,110 $ FY 2027/28 2660 CAMINO VERA CRUZ 040 CALLE SARMENTOSO COSTA UMiA 851 64 02/21/2023 90 CRACK SEAL AND SLURRY SEAL 64,949 $ FY 2027/28 2660 CAMINO VERA CRUZ 050 COSTA BELLO PANORAMA UMiA 450 64 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 34,345 $ FY 2027/28 2660 CAMINO VERA CRUZ 060 BELLO PANORAMA VIA BLANCO UMiA 680 64 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 51,898 $ FY 2027/28 2660 CAMINO VERA CRUZ 070 VIA BLANCO CARRETERA UMiA 751 64 02/21/2023 86 CRACK SEAL AND SLURRY SEAL 57,317 $ FY 2027/28 2660 CAMINO VERA CRUZ 080 CARRETERA AVENIDA VISTA HERMOSA UMiA 2,423 64 02/21/2023 87 CRACK SEAL AND SLURRY SEAL 184,926 $ FY 2027/28 2660 CAMINO VERA CRUZ 090 AVENIDA VISTA HERMOSA CALLE AQUAMARINA UMiA 459 64 02/21/2023 91 SEAL CRACKS 72 $ FY 2027/28 2660 CAMINO VERA CRUZ 100 CALLE AQUAMARINA CALLE PARADISO UMiA 1,423 64 02/21/2023 91 SEAL CRACKS 224 $ FY 2027/282660 CAMINO VERA CRUZ 110 CALLE PARADISO VIA PACIFICA UMiA 290 64 02/21/2023 93 SEAL CRACKS 38 $ FY 2027/28 950 EL CAMINO REAL N 010 CAMINO CAPISTRANO CAMINO SAN CLEMENTE UMiA 850 70 02/21/2023 89 SEAL CRACKS 118 $ FY 2027/28 950 EL CAMINO REAL N 020 CAMINO SAN CLEMENTE AVENIDA ESTACION UMiA 4,050 66 02/21/2023 92 SEAL CRACKS 600 $ FY 2027/28 6060 AVENIDA LA PATA 030 AVENIDA PICO CALLE AMANECER UPAO 2,410 64 02/21/2023 86 CRACK SEAL AND SLURRY SEAL 200,861 $ FY 2029/30 6060 AVENIDA LA PATA 040 CALLE AMANECER CALLE DEL CERRO UPAO 1,150 64 02/21/2023 80 CRACK SEAL AND SLURRY SEAL 95,846 $ FY 2029/30 6060 AVENIDA LA PATA 050 CALLE DEL CERRO CALLE IGLESIA UPAO 1,525 64 02/21/2023 83 CRACK SEAL AND SLURRY SEAL 127,101 $ FY 2029/30 510 AVENIDA PICO 110 THE COURTYARDS AVENIDA VISTA HERMOSA OPA 2,077 88 02/21/2023 91 CRACK SEAL AND SLURRY SEAL 242,780 $ FY 2029/30510 AVENIDA PICO 120 AVENIDA VISTA HERMOSA CALLE ALICANTE OPA 1,495 88 02/21/2023 86 CRACK SEAL AND SLURRY SEAL 171,325 $ FY 2029/30 510 AVENIDA PICO 130 CALLE ALICANTE CAMINO CELOSIA OPA 2,020 88 02/21/2023 83 CRACK SEAL AND SLURRY SEAL 231,490 $ FY 2029/30 510 AVENIDA PICO 150 CAMINO LA PEDRIZA END OPA 1,550 20 02/21/2023 79 CRACK SEAL AND SLURRY SEAL 40,370 $ FY 2029/30 510 AVENIDA PICO 160 AVENIDA LA PATA THE COURTYARDS OPA 680 85 02/21/2023 90 CRACK SEAL AND SLURRY SEAL 86,301 $ FY 2029/30940 AVENIDA VAQUERO 040 VIA MONTECITO CALLE VISTA TORITO UMiA 560 55 02/21/2023 71 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 296,365 $ FY 2029/30 940 AVENIDA VAQUERO 060 VIA SAN GORGONIO CALLE ARCO UMiA 285 55 02/21/2023 60 SEAL CRACKS 44 $ FY 2029/30 940 AVENIDA VAQUERO 090 CALLE GUADALAJARA CALLE VALLARTA UMiA 900 55 02/21/2023 76 SEAL CRACKS 248 $ FY 2029/30 2930 AVENIDA VISTA HERMOSA 070 VIA TURQUEZA CAMINO VERA CRUZ UPAO 1,817 64 02/21/2023 91 CRACK SEAL AND SLURRY SEAL 151,437 $ FY 2029/30 2930 AVENIDA VISTA HERMOSA 030 I-5 BRIDGE CALLE FRONTERA UPAO 750 64 02/21/2023 76 SEAL CRACKS 238 $ FY 2029/30 2050 CAMINO DE LOS MARES 011 CAMINO EL MOLINO CALLE AGUA UPAO 725 70 02/21/2023 92 CRACK SEAL AND SLURRY SEAL 64,800 $ FY 2029/30 6570 CAMINO DEL RIO 010 CAMINO DE LOS MARES BRILLANTE UMiA 450 64 02/21/2023 86 CRACK SEAL AND SLURRY SEAL 37,505 $ FY 2029/30 6570 CAMINO DEL RIO 020 BRILLANTE VIA TULIPAN UMiA 262 64 02/21/2023 91 CRACK SEAL AND SLURRY SEAL 21,836 $ FY 2029/30 6570 CAMINO DEL RIO 030 VIA TULIPAN LEGENDARIO UMiA 580 64 02/21/2023 90 CRACK SEAL AND SLURRY SEAL 48,340 $ FY 2029/30 6570 CAMINO DEL RIO 040 LEGENDARIO CALLE SARMENTOSO UMiA 808 64 02/21/2023 85 CRACK SEAL AND SLURRY SEAL 67,342 $ FY 2029/30 6570 CAMINO DEL RIO 050 CALLE SARMENTOSO CALLE PRECIPICIO UMiA 2,145 60 02/21/2023 88 CRACK SEAL AND SLURRY SEAL 167,601 $ FY 2029/30 950 EL CAMINO REAL N 010 CAMINO CAPISTRANO CAMINO SAN CLEMENTE UMiA 850 70 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 77,484 $ FY 2029/30 950 EL CAMINO REAL N 020 CAMINO SAN CLEMENTE AVENIDA ESTACION UMiA 4,050 66 02/21/2023 92 CRACK SEAL AND SLURRY SEAL 348,094 $ FY 2029/30 950 EL CAMINO REAL N 030 AVENIDA ESTACION AVENIDA PICO UMiA 622 66 02/21/2023 83 SEAL CRACKS 160 $ FY 2029/30 950 EL CAMINO REAL N 210 AVENIDA PALIZADA W AVENIDA MIRAMAR UMiA 450 56 02/21/2023 85 SEAL CRACKS 89 $ FY 2029/30 950 EL CAMINO REAL N 220 AVENIDA MIRAMAR AVENIDA SERRA UMiA 265 56 02/21/2023 81 SEAL CRACKS 64 $ FY 2029/30 950 EL CAMINO REAL N 230 AVENIDA SERRA AVENIDA CABRILLO UMiA 240 56 02/21/2023 82 SEAL CRACKS 55 $ FY 2029/30950 EL CAMINO REAL N 240 AVENIDA CABRILLO AVENIDA DEL MAR UMiA 275 56 02/21/2023 80 SEAL CRACKS 70 $ FY 2029/30 3820 EL CAMINO REAL S 010 AVENIDA DEL MAR AVENIDA GRANADA UMiA 285 56 02/21/2023 76 SEAL CRACKS 75 $ FY 2029/303820 EL CAMINO REAL S 050 AVENIDA ROSA AVENIDA MATEO UMiA 253 56 02/21/2023 82 SEAL CRACKS 58 $ FY 2029/30 3820 EL CAMINO REAL S 080 TRAFALGAR LN AVENIDA CADIZ W UMiA 300 56 02/21/2023 82 SEAL CRACKS 69 $ FY 2029/30 3820 EL CAMINO REAL S 090 AVENIDA CADIZ W AVENIDA BARCELONA UMiA 265 56 02/21/2023 81 SEAL CRACKS 64 $ FY 2029/303820 EL CAMINO REAL S 100 AVENIDA BARCELONA ESPLANADE UMiA 305 56 02/21/2023 83 SEAL CRACKS 67 $ FY 2029/303820 EL CAMINO REAL S 110 ESPLANADE AVENIDA SANTIAGO W UMiA 285 56 02/21/2023 85 SEAL CRACKS 56 $ FY 2029/30 3820 EL CAMINO REAL S 140 AVENIDA CORDOBA W AVENIDA GAVIOTA W UMiA 238 56 02/21/2023 81 SEAL CRACKS 58 $ FY 2029/30 3820 EL CAMINO REAL S 310 AVENIDA SAN LUIS REY AVENIDA SANTA INEZ UMiA 260 56 02/21/2023 58 SEAL CRACKS 41 $ FY 2029/30 3820 EL CAMINO REAL S 370 AVENIDA DOLORES AVENIDA SAN DIEGO UMiA 270 56 02/21/2023 59 SEAL CRACKS 43 $ FY 2029/30 3820 EL CAMINO REAL S 420 AVENIDA SANTA MARGARITA CITY LIMIT UMiA 410 56 02/21/2023 56 SEAL CRACKS 168 $ FY 2029/306060 AVENIDA LA PATA 020 AVENIDA PICO VIA ONDA OPA 693 64 02/21/2023 81 CRACK SEAL AND SLURRY SEAL 55,271 $ FY2028/29 6060 AVENIDA LA PATA 080 CALLE SALUDA CAMINO DEL RIO UPAO 1,240 64 02/21/2023 88 CRACK SEAL AND SLURRY SEAL 98,897 $ FY2028/29 4 of 5
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Engineering & Environmental Services www.ncenet.com
City of San Clemente
Pavement Management Plan 2023 Update
Seven-Year Work Plan
MPAH Network
Sorted by Treatment Year
Street
ID Street Name Section ID Beg Location End Location FC Length (ft) Width (ft) Last Inspected Date Inspected PCI Treatment Type Treatment Cost Treatment Year 6060 AVENIDA LA PATA 090 CAMINO DEL RIO CITY LIMITS UPAO 4,489 64 02/21/2023 92 CRACK SEAL AND SLURRY SEAL 358,023 $ FY2028/29 510 AVENIDA PICO 040 CALLE DE LOS MOLINOS CALLE DE INDUSTRIAS UPAO 460 63 02/21/2023 90 CRACK SEAL AND SLURRY SEAL 36,114 $ FY2028/29510 AVENIDA PICO 160 AVENIDA LA PATA THE COURTYARDS OPA 680 85 02/21/2023 90 SEAL CRACKS 164 $ FY2028/29 6270 AVENIDA TALEGA 010 CALLE CAMPANERO AVENIDA VISTA HERMOSA UMiA 385 64 02/21/2023 88 CRACK SEAL AND SLURRY SEAL 30,706 $ FY2028/29 6270 AVENIDA TALEGA 020 AVENIDA VISTA HERMOSA CALLE PORTOFINO UMiA 1,011 62 02/21/2023 91 CRACK SEAL AND SLURRY SEAL 78,113 $ FY2028/29 6270 AVENIDA TALEGA 030 CALLE PORTOFINO CALLE SALUDA UMiA 1,300 62 02/21/2023 91 CRACK SEAL AND SLURRY SEAL 100,442 $ FY2028/29 940 AVENIDA VAQUERO 020 VIA CASCADITA CALLE GRANDE VISTA UMiA 763 55 02/21/2023 68 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 386,410 $ FY2028/29 2930 AVENIDA VISTA HERMOSA 040 CALLE FRONTERA AVENIDA PLATANAR UPAO 391 64 02/21/2023 94 CRACK SEAL AND SLURRY SEAL 31,184 $ FY2028/29 2930 AVENIDA VISTA HERMOSA 050 AVENIDA PLATANAR CAMINO LAUREL UPAO 890 64 02/21/2023 90 CRACK SEAL AND SLURRY SEAL 70,983 $ FY2028/29 2930 AVENIDA VISTA HERMOSA 060 CAMINO LAUREL VIA TURQUEZA UPAO 1,967 64 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 156,879 $ FY2028/29 2050 CAMINO DE LOS MARES 010 CALLE NARANJA CAMINO EL MOLINO UPAO 350 70 02/21/2023 88 CRACK SEAL AND SLURRY SEAL 33,809 $ FY2028/29 2050 CAMINO DE LOS MARES 012 CALLE AGUA MARBELLA UPAO 1,820 70 02/21/2023 90 CRACK SEAL AND SLURRY SEAL 184,740 $ FY2028/29 2050 CAMINO DE LOS MARES 013 MARBELLA AVENIDA VAQUERO UPAO 1,065 70 02/21/2023 88 CRACK SEAL AND SLURRY SEAL 117,989 $ FY2028/29 2050 CAMINO DE LOS MARES 015 AVENIDA VAQUERO CALLE NUEVO UMiA 3,138 60 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 246,363 $ FY2028/29 2050 CAMINO DE LOS MARES 020 CALLE NUEVO PORTICO DEL SUR UMiA 1,436 60 02/21/2023 88 CRACK SEAL AND SLURRY SEAL 107,371 $ FY2028/29 2050 CAMINO DE LOS MARES 030 PORTICO DEL SUR CAMINO VERA CRUZ UMiA 979 60 02/21/2023 90 CRACK SEAL AND SLURRY SEAL 73,201 $ FY2028/29 6570 CAMINO DEL RIO 060 CALLE PRECIPICIO AVENIDA LA PATA UMiA 1,880 60 02/21/2023 92 CRACK SEAL AND SLURRY SEAL 140,569 $ FY2028/29 2660 CAMINO VERA CRUZ 090 AVENIDA VISTA HERMOSA CALLE AQUAMARINA UMiA 459 64 02/21/2023 91 CRACK SEAL AND SLURRY SEAL 36,608 $ FY2028/29 2660 CAMINO VERA CRUZ 100 CALLE AQUAMARINA CALLE PARADISO UMiA 1,423 64 02/21/2023 91 CRACK SEAL AND SLURRY SEAL 113,492 $ FY2028/29 2660 CAMINO VERA CRUZ 110 CALLE PARADISO VIA PACIFICA UMiA 290 64 02/21/2023 93 CRACK SEAL AND SLURRY SEAL 23,129 $ FY2028/29 2660 CAMINO VERA CRUZ 120 VIA PACIFICA AVENIDA PICO UMiA 1,268 64 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 101,130 $ FY2028/29 950 EL CAMINO REAL N 090 AVENIDA DE LA GRULLA CALLE VALLE UMiA 335 56 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 23,378 $ FY2028/29 3820 EL CAMINO REAL S 060 AVENIDA MATEO AVENIDA ALGODON UMiA 290 56 02/21/2023 81 SEAL CRACKS 40 $ FY2028/29 3820 EL CAMINO REAL S 150 AVENIDA GAVIOTA W AVENIDA VALENCIA W UMiA 237 56 02/21/2023 58 SEAL CRACKS 36 $ FY2028/29 3820 EL CAMINO REAL S 170 INTERSTATE #5 AVENIDA SAN JUAN E UMiA 406 56 02/21/2023 51 SEAL CRACKS 61 $ FY2028/29 3820 EL CAMINO REAL S 380 AVENIDA SAN DIEGO AVENIDA LUCIA UMiA 250 56 02/21/2023 56 SEAL CRACKS 38 $ FY2028/29 3820 EL CAMINO REAL S 410 AVENIDA PALA AVENIDA SANTA MARGARITA UMiA 249 56 02/21/2023 57 SEAL CRACKS 38 $ FY2028/29 5 of 5
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Engineering & Environmental Services www.ncenet.com

LOCAL NETWORK
93 City of San Clemente
Pavement Management Plan 2023 Update
Seven-Year Work Plan
Local Network
Sorted by Treatment Year
Street
ID Street Name Section ID Beg Location End Location FC Length (ft) Width (ft) Last Inspected Date Inspected PCI Treatment Type Treatment Cost Treatment Year 2470 ACANTILADO 010 END CALLE VALLARTA R 210 36 10/05/2020 98 CRACK SEAL AND SLURRY SEAL 7,560 $ FY 2023/24 1660 AFLORAMIENTO 010 END INCLINADO R 404 40 10/05/2020 81 CRACK SEAL AND SLURRY SEAL 16,160 $ FY 2023/24 1630 ALDEANO 010 END ALTURA R 212 40 10/05/2020 82 CRACK SEAL AND SLURRY SEAL 8,480 $ FY 2023/24 1810 ALFORJA 010 END BONANZA R 581 39 10/05/2020 88 CRACK SEAL AND SLURRY SEAL 22,659 $ FY 2023/24 6460 ALLEY 450 AVENIDA CARMELO AVENIDA LUCIA O 254 19 10/05/2020 86 CRACK SEAL AND SLURRY SEAL 4,826 $ FY 2023/24 1620 ALTURA 010 SOMBREADO ALDEANO R 1,444 40 10/05/2020 87 CRACK SEAL AND SLURRY SEAL 57,760 $ FY 2023/241620 ALTURA 020 ALDEANO INCLINADO R 466 40 10/05/2020 89 CRACK SEAL AND SLURRY SEAL 18,640 $ FY 2023/241890 ARREOS 010 END VACUNO R 334 39 10/05/2020 83 CRACK SEAL AND SLURRY SEAL 13,026 $ FY 2023/24 1890 ARREOS 020 VACUNO DOMADOR R 772 39 10/05/2020 87 CRACK SEAL AND SLURRY SEAL 30,108 $ FY 2023/24 4470 AVENIDA ARLENA 010 END AVENIDA ARLENA R 87 35 10/05/2020 59 CRACK SEAL AND SLURRY SEAL 4,746 $ FY 2023/24 4470 AVENIDA ARLENA 030 LA ESPERANZA S AVENIDA CORDOBA E R 1,185 33 10/05/2020 70 CRACK SEAL AND SLURRY SEAL 39,105 $ FY 2023/243500 AVENIDA CABRILLO 010 AVENIDA PALIZADA W CALLE SEVILLE N R 837 24 02/21/2023 69 CRACK SEAL AND SLURRY SEAL 20,088 $ FY 2023/24 3500 AVENIDA CABRILLO 030 CALLE SEVILLE N OLA VISTA N R 1,116 40 02/21/2023 63 CRACK SEAL AND SLURRY SEAL 44,640 $ FY 2023/243500 AVENIDA CABRILLO 040 OLA VISTA N EL CAMINO REAL N R 1,017 40 02/21/2023 57 CRACK SEAL AND SLURRY SEAL 40,680 $ FY 2023/24 3500 AVENIDA CABRILLO 050 EL CAMINO REAL N AVENIDA DE LA ESTRELLA R 177 20 02/21/2023 72 CRACK SEAL AND SLURRY SEAL 3,540 $ FY 2023/24 4560 AVENIDA CORDOBA E 010 CALLE ALCAZAR LADERA LN R 303 32 10/05/2020 76 CRACK SEAL AND SLURRY SEAL 9,696 $ FY 2023/24 4560 AVENIDA CORDOBA E 030 VIA AVILA VIA LA JOLLA R 765 32 10/05/2020 71 CRACK SEAL AND SLURRY SEAL 24,480 $ FY 2023/24 4560 AVENIDA CORDOBA E 040 VIA LA JOLLA VIA CATALINA R 200 32 10/05/2020 72 CRACK SEAL AND SLURRY SEAL 6,400 $ FY 2023/24 4560 AVENIDA CORDOBA E 070 AVENIDA ARLENA LA ESPERANZA S R 1,350 32 10/05/2020 65 CRACK SEAL AND SLURRY SEAL 43,200 $ FY 2023/24 5115 AVENIDA DE LA PAZ 010 SOLANO EL ORIENTE R 850 35 10/05/2020 70 CRACK SEAL AND SLURRY SEAL 29,750 $ FY 2023/24 1760 AVENIDA DE LA RIVIERA 060 CALLE LAS PALMAS CALLE MAJORCA R 190 49 02/21/2023 74 CRACK SEAL AND SLURRY SEAL 9,310 $ FY 2023/24 3030 AVENIDA DEL PRESIDENTE 060 AVENIDA RAMONA W AVENIDA CORNELIO W R 280 32 02/21/2023 81 SEAL CRACKS 26 $ FY 2023/24 300 AVENIDA FLORENCIA 040 AVENIDA HACIENDA CALLE LAS BOLAS R 233 40 02/21/2023 68 CRACK SEAL AND SLURRY SEAL 9,320 $ FY 2023/24 5110 AVENIDA LA CUESTA 010 SOLANO CALLE EMPALME R 159 32 10/05/2020 76 CRACK SEAL AND SLURRY SEAL 5,088 $ FY 2023/243487 AVENIDA LOBEIRO 010 AVENIDA MONTALVO AVENIDA MONTALVO R 1,765 29 02/21/2023 68 CRACK SEAL AND SLURRY SEAL 51,185 $ FY 2023/24 3482 AVENIDA MONTALVO 020 AVENIDA LOBEIRO AVENIDA CALAFIA R 394 28 02/21/2023 73 CRACK SEAL AND SLURRY SEAL 11,032 $ FY 2023/24 5070 AVENIDA PALIZADA E 010 EL CAMINO REAL N AVENIDA DE LA ESTRELLA R 192 40 02/21/2023 69 CRACK SEAL AND SLURRY SEAL 7,680 $ FY 2023/24 5070 AVENIDA PALIZADA E 020 AVENIDA DE LA ESTRELLA I-5 SB EXIT RAMP R 579 63 10/05/2020 77 CRACK SEAL AND SLURRY SEAL 36,477 $ FY 2023/24 3564 AVENIDA PALIZADA W 010 AVENIDA CABRILLO ARENOSO LN R 205 40 02/21/2023 70 CRACK SEAL AND SLURRY SEAL 8,200 $ FY 2023/24 3564 AVENIDA PALIZADA W 020 ARENOSO LN ENCINO LN R 567 40 02/21/2023 69 CRACK SEAL AND SLURRY SEAL 22,680 $ FY 2023/24 3564 AVENIDA PALIZADA W 080 LOMA LN EL CAMINO REAL N R 309 40 02/21/2023 74 CRACK SEAL AND SLURRY SEAL 12,360 $ FY 2023/24 4260 AVENIDA RAMONA E 020 END EL CAMINO REAL S R 478 39 10/05/2020 71 CRACK SEAL AND SLURRY SEAL 18,642 $ FY 2023/24 4840 AVENIDA SALVADOR 010 AVENIDA PRESIDIO CALLE DE SOTO R 456 39 10/05/2020 95 CRACK SEAL AND SLURRY SEAL 17,784 $ FY 2023/24 4840 AVENIDA SALVADOR 020 CALLE DE SOTO AVENIDA TERESA R 322 39 10/05/2020 96 CRACK SEAL AND SLURRY SEAL 12,558 $ FY 2023/24 4840 AVENIDA SALVADOR 030 AVENIDA TERESA AVENIDA COLUMBO R 502 39 10/05/2020 96 CRACK SEAL AND SLURRY SEAL 19,578 $ FY 2023/244840 AVENIDA SALVADOR 040 AVENIDA COLUMBO CALLE MALAGUENA R 1,121 39 10/05/2020 90 CRACK SEAL AND SLURRY SEAL 43,719 $ FY 2023/24 4840 AVENIDA SALVADOR 050 CALLE MALAGUENA CALLE TIBIDABO R 330 39 10/05/2020 62 CRACK SEAL AND SLURRY SEAL 12,870 $ FY 2023/24 4840 AVENIDA SALVADOR 060 CALLE TIBIDABO CALLE MONSERRAT R 216 39 10/05/2020 65 CRACK SEAL AND SLURRY SEAL 8,424 $ FY 2023/24 4840 AVENIDA SALVADOR 070 CALLE MONSERRAT VISTA VALINDA R 1,359 39 10/05/2020 69 CRACK SEAL AND SLURRY SEAL 53,001 $ FY 2023/244840 AVENIDA SALVADOR 080 VISTA VALINDA AVENIDA SAN JUAN E R 1,982 39 10/05/2020 71 CRACK SEAL AND SLURRY SEAL 77,298 $ FY 2023/244840 AVENIDA SALVADOR 090 AVENIDA SAN JUAN E AVENIDA SAN PABLO R 3,077 39 10/05/2020 72 CRACK SEAL AND SLURRY SEAL 120,003 $ FY 2023/24 4190 AVENIDA SAN GABRIEL W 010 END EL CAMINO REAL S R 599 24 10/05/2020 74 CRACK SEAL AND SLURRY SEAL 14,376 $ FY 2023/24 4860 AVENIDA TERESA 010 AVENIDA SALVADOR AVENIDA COLUMBO R 857 33 10/05/2020 77 CRACK SEAL AND SLURRY SEAL 28,281 $ FY 2023/24 4860 AVENIDA TERESA 020 AVENIDA COLUMBO END R 483 33 10/05/2020 75 CRACK SEAL AND SLURRY SEAL 15,939 $ FY 2023/24 3420 AVENIDA VICTORIA 030 CAZADOR LN CORONA LN R 457 40 02/21/2023 69 CRACK SEAL AND SLURRY SEAL 18,280 $ FY 2023/24 3420 AVENIDA VICTORIA 080 AVENIDA SANTA BARBARA AVENIDA ROSA R 350 40 02/21/2023 70 CRACK SEAL AND SLURRY SEAL 14,000 $ FY 2023/24 3420 AVENIDA VICTORIA 090 AVENIDA ROSA OLA VISTA N R 1,002 40 02/21/2023 65 CRACK SEAL AND SLURRY SEAL 40,080 $ FY 2023/24 3420 AVENIDA VICTORIA 100 OLA VISTA S EL CAMINO REAL S R 795 40 02/21/2023 68 CRACK SEAL AND SLURRY SEAL 31,800 $ FY 2023/24 1840 BONANZA 010 CABALLISTA DEL NORTE REBANO R 1,080 40 10/05/2020 86 CRACK SEAL AND SLURRY SEAL 43,200 $ FY 2023/241840 BONANZA 020 REBANO ALFORJA R 535 40 10/05/2020 86 CRACK SEAL AND SLURRY SEAL 21,400 $ FY 2023/24 1840 BONANZA 030 ALFORJA CABALLISTA DEL SUR R 255 40 10/05/2020 84 CRACK SEAL AND SLURRY SEAL 10,200 $ FY 2023/24 1840 BONANZA 040 CABALLISTA DEL SUR ESTRIBO R 218 40 10/05/2020 87 CRACK SEAL AND SLURRY SEAL 8,720 $ FY 2023/24 1840 BONANZA 050 ESTRIBO CAMINO DE LOS MARES R 414 40 10/05/2020 82 CRACK SEAL AND SLURRY SEAL 16,560 $ FY 2023/24 1830 CABALLISTA DEL NORTE 010 PORTICO DEL NORTE BONANZA R 168 40 10/05/2020 88 CRACK SEAL AND SLURRY SEAL 6,720 $ FY 2023/24 1 of 24
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Engineering & Environmental Services www.ncenet.com
City of San Clemente
Pavement Management Plan 2023 Update
Seven-Year Work Plan
Local Network
Sorted by Treatment Year
Street
ID Street Name Section ID Beg Location End Location FC Length (ft) Width (ft) Last Inspected Date Inspected PCI Treatment Type Treatment Cost Treatment Year 1830 CABALLISTA DEL NORTE 020 BONANZA JINETE R 402 40 10/05/2020 87 CRACK SEAL AND SLURRY SEAL 16,080 $ FY 2023/241830 CABALLISTA DEL NORTE 030 JINETE ESTANCIA R 232 40 10/05/2020 85 CRACK SEAL AND SLURRY SEAL 9,280 $ FY 2023/24 1830 CABALLISTA DEL NORTE 040 ESTANCIA VACUNO R 523 40 10/05/2020 84 CRACK SEAL AND SLURRY SEAL 20,920 $ FY 2023/24 1830 CABALLISTA DEL NORTE 050 VACUNO BONANZA R 326 40 10/05/2020 83 CRACK SEAL AND SLURRY SEAL 13,040 $ FY 2023/24 1680 CADENA 010 END ESTAMPIDA R 448 40 10/05/2020 88 CRACK SEAL AND SLURRY SEAL 17,920 $ FY 2023/24 4565 CALLE ALCAZAR 010 END AVENIDA CORDOBA E R 339 32 10/05/2020 72 CRACK SEAL AND SLURRY SEAL 10,848 $ FY 2023/244565 CALLE ALCAZAR 020 AVENIDA CORDOBA E AVENIDA DE LOS LOBOS MARINOS E R 628 32 10/05/2020 75 CRACK SEAL AND SLURRY SEAL 19,296 $ FY 2023/24 4565 CALLE ALCAZAR 030 AVENIDA DE LOS LOBOS MARINOS E AVENIDA VERDE R 305 32 10/05/2020 71 CRACK SEAL AND SLURRY SEAL 9,600 $ FY 2023/24 4490 CALLE ALTA 010 END LA ESPERANZA S R 84 35 10/05/2020 71 CRACK SEAL AND SLURRY SEAL 2,932 $ FY 2023/24 1160 CALLE ANDALUCIA 010 CALLE BIENVENIDO CITY LIMIT R 939 39 10/05/2020 85 CRACK SEAL AND SLURRY SEAL 36,621 $ FY 2023/24 1150 CALLE BIENVENIDO 010 CITY LIMIT CALLE ABRIL R 242 40 10/05/2020 78 CRACK SEAL AND SLURRY SEAL 9,680 $ FY 2023/24 1150 CALLE BIENVENIDO 020 CALLE ABRIL CALLE MAYO R 178 40 10/05/2020 78 CRACK SEAL AND SLURRY SEAL 7,120 $ FY 2023/24 1150 CALLE BIENVENIDO 030 CALLE MAYO CALLE JUNO R 441 40 10/05/2020 79 CRACK SEAL AND SLURRY SEAL 17,640 $ FY 2023/24 1150 CALLE BIENVENIDO 040 CALLE JUNO VIA MANZANA R 1,196 40 10/05/2020 81 CRACK SEAL AND SLURRY SEAL 47,840 $ FY 2023/241150 CALLE BIENVENIDO 050 VIA MANZANA CALLE ANDALUCIA R 808 40 10/05/2020 82 CRACK SEAL AND SLURRY SEAL 32,320 $ FY 2023/24 2450 CALLE CUMBRE 010 END CALLE VALLARTA R 243 35 10/05/2020 80 CRACK SEAL AND SLURRY SEAL 8,481 $ FY 2023/24 4880 CALLE DE SOTO 010 AVENIDA PRESIDIO CALLE NINA R 262 33 10/05/2020 80 CRACK SEAL AND SLURRY SEAL 8,646 $ FY 2023/244880 CALLE DE SOTO 020 CALLE NINA AVENIDA SALVADOR R 1,300 33 10/05/2020 80 CRACK SEAL AND SLURRY SEAL 42,900 $ FY 2023/24 5970 CALLE DEL CERRO 010 AVENIDA PICO AVENIDA VISTA MONTANA R 2,300 50 10/05/2020 74 CRACK SEAL AND SLURRY SEAL 115,000 $ FY 2023/24 5970 CALLE DEL CERRO 020 AVENIDA VISTA MONTANA LORCA R 775 44 10/05/2020 69 CRACK SEAL AND SLURRY SEAL 34,100 $ FY 2023/24 5970 CALLE DEL CERRO 040 CAMINO IBIZA AVENIDA VISTA MONTANA R 2,025 36 10/05/2020 70 CRACK SEAL AND SLURRY SEAL 72,900 $ FY 2023/24 5310 CALLE DEL JUEGO 010 END CALLE ESCUELA R 334 35 10/05/2020 71 CRACK SEAL AND SLURRY SEAL 11,657 $ FY 2023/24 5160 CALLE DELICADA 010 END CALLE MIGUEL R 310 31 10/05/2020 86 CRACK SEAL AND SLURRY SEAL 9,610 $ FY 2023/24 5160 CALLE DELICADA 020 CALLE MIGUEL AVENIDA PRESIDIO R 1,109 31 10/05/2020 73 CRACK SEAL AND SLURRY SEAL 34,379 $ FY 2023/24 5160 CALLE DELICADA 030 AVENIDA PRESIDIO END R 945 31 10/05/2020 81 CRACK SEAL AND SLURRY SEAL 29,295 $ FY 2023/24 2220 CALLE DONCELLA 010 CALLE GUADALAJARA CALLE ESTEBAN R 218 40 10/05/2020 89 CRACK SEAL AND SLURRY SEAL 8,720 $ FY 2023/24 2220 CALLE DONCELLA 020 CALLE ESTEBAN CALLE HERALDO R 1,064 40 10/05/2020 89 CRACK SEAL AND SLURRY SEAL 42,560 $ FY 2023/24 4990 CALLE DORADO 010 END CALLE MIGUEL R 559 31 10/05/2020 83 CRACK SEAL AND SLURRY SEAL 17,329 $ FY 2023/24 4990 CALLE DORADO 020 CALLE MIGUEL AVENIDA PRESIDIO R 1,700 31 10/05/2020 72 CRACK SEAL AND SLURRY SEAL 52,700 $ FY 2023/24 5260 CALLE EMPALME 020 CALLE MIGUEL AVENIDA PRESIDIO R 857 31 10/05/2020 74 CRACK SEAL AND SLURRY SEAL 26,567 $ FY 2023/24 5260 CALLE EMPALME 030 AVENIDA PRESIDIO CALLE FIESTA R 570 31 10/05/2020 86 CRACK SEAL AND SLURRY SEAL 17,670 $ FY 2023/24 5260 CALLE EMPALME 040 CALLE FIESTA CALLE NEBLINA R 271 31 10/05/2020 86 CRACK SEAL AND SLURRY SEAL 8,401 $ FY 2023/24 5260 CALLE EMPALME 050 CALLE NEBLINA CALLE PUEBLO R 229 31 10/05/2020 86 CRACK SEAL AND SLURRY SEAL 7,099 $ FY 2023/24 5260 CALLE EMPALME 060 CALLE PUEBLO CALLE ROBLES R 177 31 10/05/2020 88 CRACK SEAL AND SLURRY SEAL 5,487 $ FY 2023/24 5260 CALLE EMPALME 070 CALLE ROBLES CALLE FAMILIA R 199 31 10/05/2020 86 CRACK SEAL AND SLURRY SEAL 6,169 $ FY 2023/245320 CALLE ESCUELA 010 CALLE MIGUEL CALLE SALIDA R 189 31 10/05/2020 74 CRACK SEAL AND SLURRY SEAL 5,859 $ FY 2023/245320 CALLE ESCUELA 020 CALLE SALIDA CALLE DEL JUEGO R 321 31 10/05/2020 69 CRACK SEAL AND SLURRY SEAL 9,951 $ FY 2023/24 5320 CALLE ESCUELA 030 CALLE DEL JUEGO CALLE SANDIA R 489 31 10/05/2020 81 CRACK SEAL AND SLURRY SEAL 15,159 $ FY 2023/24 5320 CALLE ESCUELA 040 CALLE SANDIA AVENIDA PRESIDIO R 681 31 10/05/2020 76 CRACK SEAL AND SLURRY SEAL 21,111 $ FY 2023/242230 CALLE ESTEBAN 010 CALLE GUADALAJARA CALLE DONCELLA R 1,423 35 10/05/2020 85 CRACK SEAL AND SLURRY SEAL 49,805 $ FY 2023/24 5180 CALLE FAMILIA 010 END CALLE MIGUEL R 327 31 10/05/2020 71 CRACK SEAL AND SLURRY SEAL 10,137 $ FY 2023/245180 CALLE FAMILIA 020 CALLE MIGUEL AVENIDA PRESIDIO R 905 31 10/05/2020 73 CRACK SEAL AND SLURRY SEAL 28,055 $ FY 2023/24 5180 CALLE FAMILIA 030 AVENIDA PRESIDIO CALLE EMPALME R 895 31 10/05/2020 78 CRACK SEAL AND SLURRY SEAL 27,745 $ FY 2023/245180 CALLE FAMILIA 040 CALLE EMPALME END R 215 31 10/05/2020 67 CRACK SEAL AND SLURRY SEAL 6,665 $ FY 2023/24 5150 CALLE FELICIDAD 010 END CALLE MIGUEL R 256 31 10/05/2020 77 CRACK SEAL AND SLURRY SEAL 7,936 $ FY 2023/245150 CALLE FELICIDAD 020 CALLE MIGUEL AVENIDA PRESIDIO R 1,280 31 10/05/2020 74 CRACK SEAL AND SLURRY SEAL 39,680 $ FY 2023/24 5250 CALLE FIESTA 010 END CALLE MIGUEL R 540 31 10/05/2020 86 CRACK SEAL AND SLURRY SEAL 16,740 $ FY 2023/24 5250 CALLE FIESTA 020 CALLE MIGUEL AVENIDA PRESIDIO R 840 31 10/05/2020 85 CRACK SEAL AND SLURRY SEAL 26,040 $ FY 2023/24 5250 CALLE FIESTA 030 AVENIDA PRESIDIO CALLE EMPALME R 600 31 10/05/2020 84 CRACK SEAL AND SLURRY SEAL 18,600 $ FY 2023/24 620 CALLE FRONTERA 010 CALLE VALLARTA CALLE EMBOCADURA R 625 40 10/05/2020 82 CRACK SEAL AND SLURRY SEAL 25,000 $ FY 2023/24 620 CALLE FRONTERA 020 CALLE EMBOCADURA CALLE FIERROS R 229 40 10/05/2020 83 CRACK SEAL AND SLURRY SEAL 9,160 $ FY 2023/24 620 CALLE FRONTERA 030 CALLE FIERROS CALLE GANADERO R 232 40 10/05/2020 85 CRACK SEAL AND SLURRY SEAL 9,280 $ FY 2023/24 620 CALLE FRONTERA 040 CALLE GANADERO CALLE GUADALAJARA R 473 40 10/05/2020 79 CRACK SEAL AND SLURRY SEAL 18,920 $ FY 2023/24620 CALLE FRONTERA 050 CALLE GUADALAJARA CALLE AMIGO R 645 39 10/05/2020 80 CRACK SEAL AND SLURRY SEAL 25,155 $ FY 2023/24 2 of 24
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City of San Clemente
Pavement Management Plan 2023 Update
Seven-Year Work Plan
Local Network
Sorted by Treatment Year
Street
ID Street Name Section ID Beg Location End Location FC Length (ft) Width (ft) Last Inspected Date Inspected PCI Treatment Type Treatment Cost Treatment Year 620 CALLE FRONTERA 060 CALLE AMIGO CALLE GAUCHO R 315 39 10/05/2020 72 CRACK SEAL AND SLURRY SEAL 12,285 $ FY 2023/24 620 CALLE FRONTERA 070 CALLE GAUCHO CALLE JUAREZ R 401 39 10/05/2020 79 CRACK SEAL AND SLURRY SEAL 15,639 $ FY 2023/24 620 CALLE FRONTERA 080 CALLE JUAREZ CALLE SORPRESO R 229 39 10/05/2020 89 CRACK SEAL AND SLURRY SEAL 8,931 $ FY 2023/24 620 CALLE FRONTERA 090 CALLE SORPRESO CALLE LUEGO R 275 39 10/05/2020 89 CRACK SEAL AND SLURRY SEAL 10,725 $ FY 2023/24 620 CALLE FRONTERA 100 CALLE LUEGO CALLE CUADRA R 1,003 39 10/05/2020 87 CRACK SEAL AND SLURRY SEAL 39,117 $ FY 2023/24 620 CALLE FRONTERA 110 CALLE CUADRA CAMINO FARO R 1,463 39 10/05/2020 82 CRACK SEAL AND SLURRY SEAL 57,057 $ FY 2023/24 620 CALLE FRONTERA 120 CAMINO FARO AVENIDA VISTA HERMOSA R 577 39 10/05/2020 82 CRACK SEAL AND SLURRY SEAL 22,503 $ FY 2023/24 3350 CALLE GRANDE VISTA 020 CALLE QUIETO CALLE QUIETO R 1,040 35 10/05/2020 74 CRACK SEAL AND SLURRY SEAL 36,400 $ FY 2023/243350 CALLE GRANDE VISTA 030 CALLE QUIETO AVENIDA VAQUERO R 2,900 35 10/05/2020 75 CRACK SEAL AND SLURRY SEAL 101,500 $ FY 2023/24 2520 CALLE GUADALAJARA 080 CALLE VALLARTA CALLE DONCELLA R 1,155 39 10/05/2020 88 CRACK SEAL AND SLURRY SEAL 45,045 $ FY 2023/24 2520 CALLE GUADALAJARA 090 CALLE DONCELLA CALLE PIEDRAS R 587 39 10/05/2020 95 CRACK SEAL AND SLURRY SEAL 22,893 $ FY 2023/24 2520 CALLE GUADALAJARA 100 CALLE PIEDRAS CALLE ESTEBAN R 595 40 10/05/2020 92 CRACK SEAL AND SLURRY SEAL 23,800 $ FY 2023/24 2520 CALLE GUADALAJARA 110 CALLE ESTEBAN CALLE NUEVO R 720 40 10/05/2020 95 CRACK SEAL AND SLURRY SEAL 28,800 $ FY 2023/24 4830 CALLE MENDOZA 010 END AVENIDA PRESIDIO R 416 35 10/05/2020 78 CRACK SEAL AND SLURRY SEAL 14,518 $ FY 2023/24 352 CALLE MIRADOR 020 AVENIDA DEL REPOSO AVENIDA DE LA GRULLA R 491 29 02/21/2023 81 SEAL CRACKS 42 $ FY 2023/24 5240 CALLE NEBLINA 010 END CALLE MIGUEL R 521 31 10/05/2020 84 CRACK SEAL AND SLURRY SEAL 16,151 $ FY 2023/24 5240 CALLE NEBLINA 020 CALLE MIGUEL AVENIDA PRESIDIO R 842 31 10/05/2020 75 CRACK SEAL AND SLURRY SEAL 26,102 $ FY 2023/24 5240 CALLE NEBLINA 030 AVENIDA PRESIDIO CALLE EMPALME R 806 31 10/05/2020 78 CRACK SEAL AND SLURRY SEAL 24,986 $ FY 2023/24 4870 CALLE NINA 010 CALLE DE SOTO END R 540 29 10/05/2020 78 CRACK SEAL AND SLURRY SEAL 15,660 $ FY 2023/24 2170 CALLE NUEVO 010 CAMINO DE LOS MARES VIA MORADA R 1,092 40 10/05/2020 88 CRACK SEAL AND SLURRY SEAL 43,680 $ FY 2023/24 2170 CALLE NUEVO 020 VIA MORADA VIA AMAPOLA R 308 40 10/05/2020 93 CRACK SEAL AND SLURRY SEAL 12,320 $ FY 2023/24 2170 CALLE NUEVO 030 VIA AMAPOLA CALLE GUADALAJARA R 219 40 10/05/2020 90 CRACK SEAL AND SLURRY SEAL 8,760 $ FY 2023/24 2170 CALLE NUEVO 040 CALLE GUADALAJARA END R 196 40 10/05/2020 91 CRACK SEAL AND SLURRY SEAL 7,840 $ FY 2023/24 4510 CALLE PATRICIA 010 LA ESPERANZA S VIA ROBINA R 587 33 10/05/2020 70 CRACK SEAL AND SLURRY SEAL 19,371 $ FY 2023/24 4510 CALLE PATRICIA 020 VIA ROBINA END R 287 33 10/05/2020 69 CRACK SEAL AND SLURRY SEAL 9,471 $ FY 2023/24 5140 CALLE PESCADOR 010 CALLE MIGUEL AVENIDA PRESIDIO R 1,460 31 10/05/2020 71 CRACK SEAL AND SLURRY SEAL 45,260 $ FY 2023/24 2250 CALLE PIEDRAS 010 VIA AMAPOLA VIA BELLOTA R 173 27 10/05/2020 76 CRACK SEAL AND SLURRY SEAL 4,671 $ FY 2023/24 2250 CALLE PIEDRAS 020 VIA BELLOTA CALLE GUADALAJARA R 250 27 10/05/2020 89 CRACK SEAL AND SLURRY SEAL 6,750 $ FY 2023/24 5210 CALLE PUEBLO 010 END CALLE MIGUEL R 422 31 10/05/2020 71 CRACK SEAL AND SLURRY SEAL 13,082 $ FY 2023/24 5210 CALLE PUEBLO 020 CALLE MIGUEL AVENIDA PRESIDIO R 886 31 10/05/2020 84 CRACK SEAL AND SLURRY SEAL 27,466 $ FY 2023/24 5210 CALLE PUEBLO 030 AVENIDA PRESIDIO CALLE EMPALME R 941 31 10/05/2020 82 CRACK SEAL AND SLURRY SEAL 29,171 $ FY 2023/24 1140 CALLE REAL 010 CALLE ANDALUCIA VIA DEL CAMPO R 395 40 10/05/2020 82 CRACK SEAL AND SLURRY SEAL 15,800 $ FY 2023/24 1140 CALLE REAL 020 CALLE JUANITA CALLE ABRIL R 300 40 10/05/2020 61 CRACK SEAL AND SLURRY SEAL 12,000 $ FY 2023/24 1140 CALLE REAL 030 CALLE ABRIL CALLE MAYO R 166 40 10/05/2020 83 CRACK SEAL AND SLURRY SEAL 6,640 $ FY 2023/24 1140 CALLE REAL 040 CALLE MAYO VIA MANZANA R 296 39 10/05/2020 80 CRACK SEAL AND SLURRY SEAL 11,544 $ FY 2023/241140 CALLE REAL 050 VIA MANZANA VIA DEL CAMPO R 684 40 10/05/2020 82 CRACK SEAL AND SLURRY SEAL 27,360 $ FY 2023/244950 CALLE RICA 010 END CALLE MIGUEL R 185 35 10/05/2020 85 CRACK SEAL AND SLURRY SEAL 6,457 $ FY 2023/244950 CALLE RICA 020 CALLE MIGUEL END R 317 35 10/05/2020 86 CRACK SEAL AND SLURRY SEAL 11,063 $ FY 2023/245190 CALLE ROBLES 010 AVENIDA PRESIDIO CALLE EMPALME R 969 31 10/05/2020 81 CRACK SEAL AND SLURRY SEAL 30,039 $ FY 2023/245290 CALLE SALIDA 010 END CALLE ESCUELA R 456 35 10/05/2020 78 CRACK SEAL AND SLURRY SEAL 15,914 $ FY 2023/246330 CALLE SALUDA 010 AVENIDA LA PATA CORTE ALMANSA R 997 40 10/05/2020 88 SEAL CRACKS 94 $ FY 2023/24 5300 CALLE SANDIA 010 END CALLE ESCUELA R 455 35 10/05/2020 84 CRACK SEAL AND SLURRY SEAL 15,880 $ FY 2023/24 3550 CALLE SEVILLE N 010 AVENIDA PALIZADA W AVENIDA CABRILLO R 256 40 02/21/2023 71 CRACK SEAL AND SLURRY SEAL 10,240 $ FY 2023/243550 CALLE SEVILLE N 020 AVENIDA CABRILLO AVENIDA DEL MAR R 273 40 02/21/2023 71 CRACK SEAL AND SLURRY SEAL 10,920 $ FY 2023/242460 CALLE VALLARTA 090 CALLE CUMBRE ACANTILADO R 2,300 39 10/05/2020 95 CRACK SEAL AND SLURRY SEAL 89,700 $ FY 2023/24 2460 CALLE VALLARTA 100 ACANTILADO VIA BLANCO R 273 39 10/05/2020 96 CRACK SEAL AND SLURRY SEAL 10,647 $ FY 2023/245170 CALLE VILLARIO 010 END CALLE MIGUEL R 300 31 10/05/2020 84 CRACK SEAL AND SLURRY SEAL 9,300 $ FY 2023/245170 CALLE VILLARIO 020 CALLE MIGUEL AVENIDA PRESIDIO R 980 31 10/05/2020 85 CRACK SEAL AND SLURRY SEAL 30,380 $ FY 2023/24 2080 CAMPO RASO 010 CALLE HERALDO CHARCO R 1,054 40 10/05/2020 85 CRACK SEAL AND SLURRY SEAL 42,160 $ FY 2023/24 2080 CAMPO RASO 020 CHARCO COSTA R 195 40 10/05/2020 82 CRACK SEAL AND SLURRY SEAL 7,800 $ FY 2023/24 2080 CAMPO RASO 030 COSTA END R 525 40 10/05/2020 78 CRACK SEAL AND SLURRY SEAL 21,000 $ FY 2023/24 3640 CANADA E 010 EL CAMINO REAL N EL PORTAL E R 735 40 02/21/2023 71 CRACK SEAL AND SLURRY SEAL 29,400 $ FY 2023/241980 CERCA 010 END RIACHUELO R 382 40 10/05/2020 84 CRACK SEAL AND SLURRY SEAL 15,280 $ FY 2023/24 1870 CERCADO 010 GANADO ESTANCIA R 921 39 10/05/2020 85 CRACK SEAL AND SLURRY SEAL 35,919 $ FY 2023/24 3 of 24
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Engineering & Environmental Services www.ncenet.com
City of San Clemente
Pavement Management Plan 2023 Update
Seven-Year Work Plan
Local Network
Sorted by Treatment Year
Street
ID Street Name Section ID Beg Location End Location FC Length (ft) Width (ft) Last Inspected Date Inspected PCI Treatment Type Treatment Cost Treatment Year 2070 CHARCO 010 END CAMPO RASO R 244 35 10/05/2020 86 CRACK SEAL AND SLURRY SEAL 8,516 $ FY 2023/24 6560 CORTE CRISTIANITOS 010 AVENIDA TRINIDAD CAMINO LA PEDRIZA R 360 24 10/05/2020 74 CRACK SEAL AND SLURRY SEAL 8,640 $ FY 2023/24 1930 DOMADOR 010 ESTANCIA ARREOS R 388 39 10/05/2020 87 CRACK SEAL AND SLURRY SEAL 15,132 $ FY 2023/24 1930 DOMADOR 020 ARREOS END R 234 39 10/05/2020 81 CRACK SEAL AND SLURRY SEAL 9,126 $ FY 2023/24 950 EL CAMINO REAL N 200 MARQUITA E AVENIDA PALIZADA W UMiA 447 56 02/21/2023 84 CRACK SEAL AND SLURRY SEAL 31,584 $ FY 2023/24 950 EL CAMINO REAL N 050 BOCA DE LA PLAYA CALLE LAGO UMiA 116 56 02/21/2023 83 SEAL CRACKS 10 $ FY 2023/24 3820 EL CAMINO REAL S 060 AVENIDA MATEO AVENIDA ALGODON UMiA 290 56 02/21/2023 81 CRACK SEAL AND SLURRY SEAL 16,240 $ FY 2023/24 3820 EL CAMINO REAL S 070 AVENIDA ALGODON TRAFALGAR LN UMiA 345 56 02/21/2023 84 CRACK SEAL AND SLURRY SEAL 19,320 $ FY 2023/24 3820 EL CAMINO REAL S 290 AVENIDA MAGDALENA E CALLE DEL COMERCIO UMiA 320 56 02/21/2023 67 CRACK SEAL AND SLURRY SEAL 17,920 $ FY 2023/24 3820 EL CAMINO REAL S 300 CALLE DEL COMERCIO AVENIDA SAN LUIS REY UMiA 1,435 56 02/21/2023 67 CRACK SEAL AND SLURRY SEAL 80,360 $ FY 2023/24 3820 EL CAMINO REAL S 320 AVENIDA SANTA INEZ AVENIDA DOMINGUEZ UMiA 245 56 02/21/2023 68 CRACK SEAL AND SLURRY SEAL 13,720 $ FY 2023/24 3820 EL CAMINO REAL S 330 AVENIDA DOMINGUEZ AVENIDA SAN DIMAS UMiA 255 56 02/21/2023 69 CRACK SEAL AND SLURRY SEAL 14,280 $ FY 2023/24 3820 EL CAMINO REAL S 340 AVENIDA SAN DIMAS AVENIDA SAN FERNANDO UMiA 240 56 02/21/2023 70 CRACK SEAL AND SLURRY SEAL 13,440 $ FY 2023/24 3820 EL CAMINO REAL S 350 AVENIDA SAN FERNANDO AVENIDA BUENA VENTURA UMiA 260 56 02/21/2023 67 CRACK SEAL AND SLURRY SEAL 14,560 $ FY 2023/24 3820 EL CAMINO REAL S 360 AVENIDA BUENA VENTURA AVENIDA DOLORES UMiA 250 56 02/21/2023 70 CRACK SEAL AND SLURRY SEAL 14,000 $ FY 2023/24 3820 EL CAMINO REAL S 390 AVENIDA LUCIA AVENIDA CARMELO UMiA 250 56 02/21/2023 68 CRACK SEAL AND SLURRY SEAL 14,000 $ FY 2023/24 3820 EL CAMINO REAL S 400 AVENIDA CARMELO AVENIDA PALA UMiA 246 56 02/21/2023 66 CRACK SEAL AND SLURRY SEAL 13,776 $ FY 2023/24 3820 EL CAMINO REAL S 150 AVENIDA GAVIOTA W AVENIDA VALENCIA W UMiA 237 56 02/21/2023 58 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 98,065 $ FY 2023/24 3820 EL CAMINO REAL S 170 INTERSTATE #5 AVENIDA SAN JUAN E UMiA 406 56 02/21/2023 51 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 167,994 $ FY 2023/24 3820 EL CAMINO REAL S 380 AVENIDA SAN DIEGO AVENIDA LUCIA UMiA 250 56 02/21/2023 56 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 103,444 $ FY 2023/24 3820 EL CAMINO REAL S 410 AVENIDA PALA AVENIDA SANTA MARGARITA UMiA 249 56 02/21/2023 57 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 103,031 $ FY 2023/24 3770 EL PORTAL E 010 EL CAMINO REAL N LA RONDA R 211 39 02/21/2023 71 CRACK SEAL AND SLURRY SEAL 8,229 $ FY 2023/24 3770 EL PORTAL E 020 LA RONDA LA RONDA R 454 39 02/21/2023 75 CRACK SEAL AND SLURRY SEAL 17,706 $ FY 2023/24 3770 EL PORTAL E 030 LA RONDA CANADA E R 300 39 02/21/2023 75 CRACK SEAL AND SLURRY SEAL 11,700 $ FY 2023/24 3770 EL PORTAL E 040 CANADA E AVENIDA DE LA ESTRELLA R 280 39 02/21/2023 69 CRACK SEAL AND SLURRY SEAL 10,920 $ FY 2023/24 3750 EL PORTAL W 010 BUENA VISTA AVENIDA DEL PONIENTE R 995 40 02/21/2023 71 CRACK SEAL AND SLURRY SEAL 39,800 $ FY 2023/24 1670 ENSENADA 010 END ESTAMPIDA R 209 40 10/05/2020 88 CRACK SEAL AND SLURRY SEAL 8,360 $ FY 2023/24 4290 ENTRADA PARAISO 030 AVENIDA RAMONA E CALLE REGLA R 400 33 10/05/2020 78 CRACK SEAL AND SLURRY SEAL 13,200 $ FY 2023/24 4290 ENTRADA PARAISO 050 AVENIDA JUNIPERO E END R 435 33 10/05/2020 71 CRACK SEAL AND SLURRY SEAL 14,355 $ FY 2023/24 3630 ESCALONES E 010 EL CAMINO REAL N AVENIDA DE LA ESTRELLA R 760 39 02/21/2023 71 CRACK SEAL AND SLURRY SEAL 29,640 $ FY 2023/24 1770 ESTAMPIDA 010 INCLINADO ENSENADA R 395 40 10/05/2020 86 CRACK SEAL AND SLURRY SEAL 15,800 $ FY 2023/24 1770 ESTAMPIDA 020 ENSENADA CADENA R 275 40 10/05/2020 89 CRACK SEAL AND SLURRY SEAL 11,000 $ FY 2023/24 1770 ESTAMPIDA 025 CADENA PORTICO DEL NORTE R 615 40 10/05/2020 87 CRACK SEAL AND SLURRY SEAL 24,600 $ FY 2023/24 1770 ESTAMPIDA 027 PORTICO DEL SUR NOVILLA R 450 40 10/05/2020 86 CRACK SEAL AND SLURRY SEAL 18,000 $ FY 2023/24 1770 ESTAMPIDA 030 NOVILLA OBRAJERO R 244 40 10/05/2020 88 CRACK SEAL AND SLURRY SEAL 9,760 $ FY 2023/24 1940 ESTANCIA 010 CABALLISTA DEL SUR OBRAJERO R 303 40 10/05/2020 89 CRACK SEAL AND SLURRY SEAL 12,120 $ FY 2023/24 1940 ESTANCIA 020 OBRAJERO CERCADO R 500 40 10/05/2020 89 CRACK SEAL AND SLURRY SEAL 20,000 $ FY 2023/241940 ESTANCIA 030 CERCADO HIERRO R 147 40 10/05/2020 88 CRACK SEAL AND SLURRY SEAL 5,880 $ FY 2023/24 1940 ESTANCIA 040 HIERRO GANADO R 401 40 10/05/2020 88 CRACK SEAL AND SLURRY SEAL 16,040 $ FY 2023/24 1940 ESTANCIA 050 GANADO DOMADOR R 574 40 10/05/2020 87 CRACK SEAL AND SLURRY SEAL 22,960 $ FY 2023/241940 ESTANCIA 060 DOMADOR CAMINO DE LOS MARES R 177 40 10/05/2020 84 CRACK SEAL AND SLURRY SEAL 7,080 $ FY 2023/241850 ESTRIBO 010 END BONANZA R 199 39 10/05/2020 81 CRACK SEAL AND SLURRY SEAL 7,761 $ FY 2023/24 1860 GANADO 010 END CERCADO R 324 39 10/05/2020 86 CRACK SEAL AND SLURRY SEAL 12,636 $ FY 2023/24 1860 GANADO 020 CERCADO ESTANCIA R 601 39 10/05/2020 86 CRACK SEAL AND SLURRY SEAL 23,439 $ FY 2023/241880 HIERRO 010 END ESTANCIA R 326 40 10/05/2020 80 CRACK SEAL AND SLURRY SEAL 13,040 $ FY 2023/24 1640 INCLINADO 010 END ALTURA R 450 40 10/05/2020 79 CRACK SEAL AND SLURRY SEAL 18,000 $ FY 2023/24 1640 INCLINADO 020 ALTURA ESTAMPIDA R 200 40 10/05/2020 87 CRACK SEAL AND SLURRY SEAL 8,000 $ FY 2023/24 1640 INCLINADO 030 ESTAMPIDA AFLORAMIENTO R 675 40 10/05/2020 85 CRACK SEAL AND SLURRY SEAL 27,000 $ FY 2023/24 1640 INCLINADO 040 AFLORAMIENTO SOMBREADO R 688 40 10/05/2020 87 CRACK SEAL AND SLURRY SEAL 27,520 $ FY 2023/241790 JINETE 010 END CABALLISTA DEL NORTE R 350 40 10/05/2020 83 CRACK SEAL AND SLURRY SEAL 14,000 $ FY 2023/245100 LA ESPERANZA N 010 END AVENIDA DE LA PAZ R 257 35 10/05/2020 70 CRACK SEAL AND SLURRY SEAL 8,995 $ FY 2023/24 80 LINDA LN 010 VIA MECHA END R 335 23 02/21/2023 71 CRACK SEAL AND SLURRY SEAL 7,705 $ FY 2023/24 1990 LLANO 010 RIACHUELO RIACHUELO R 1,085 40 10/05/2020 82 CRACK SEAL AND SLURRY SEAL 43,400 $ FY 2023/24 1755 NOVILLA 010 END ESTAMPIDA R 195 39 10/05/2020 89 CRACK SEAL AND SLURRY SEAL 7,605 $ FY 2023/24 4 of 24
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Engineering & Environmental Services www.ncenet.com
City of San Clemente
Pavement Management Plan 2023 Update
Seven-Year Work Plan
Local Network
Sorted by Treatment Year
Street
ID Street Name Section ID Beg Location End Location FC Length (ft) Width (ft) Last Inspected Date Inspected PCI Treatment Type Treatment Cost Treatment Year 1780 OBRAJERO 010 END ESTAMPIDA R 379 39 10/05/2020 88 CRACK SEAL AND SLURRY SEAL 14,781 $ FY 2023/241780 OBRAJERO 020 ESTAMPIDA ESTANCIA R 438 39 10/05/2020 87 CRACK SEAL AND SLURRY SEAL 17,082 $ FY 2023/24 1695 PLAZA A LA PLAYA 020 AVENIDA LA COSTA END R 162 34 02/21/2023 72 CRACK SEAL AND SLURRY SEAL 5,508 $ FY 2023/24 6350 PUERTA DEL SOL 010 AVENIDA VISTA HERMOSA CALLE ALICANTE R 1,419 24 10/05/2020 73 CRACK SEAL AND SLURRY SEAL 34,056 $ FY 2023/241800 REBANO 010 END BONANZA R 551 39 10/05/2020 86 CRACK SEAL AND SLURRY SEAL 21,489 $ FY 2023/24 2000 RIACHUELO 010 RIACHUELO RIACHUELO R 1,080 40 10/05/2020 74 CRACK SEAL AND SLURRY SEAL 43,200 $ FY 2023/242000 RIACHUELO 020 RIACHUELO LLANO R 345 40 10/05/2020 83 CRACK SEAL AND SLURRY SEAL 13,800 $ FY 2023/24 2000 RIACHUELO 030 LLANO CERCA R 925 40 10/05/2020 84 CRACK SEAL AND SLURRY SEAL 37,000 $ FY 2023/24 2000 RIACHUELO 040 CERCA LLANO R 300 40 10/05/2020 87 CRACK SEAL AND SLURRY SEAL 12,000 $ FY 2023/24 2000 RIACHUELO 050 LLANO RIACHUELO R 275 40 10/05/2020 88 CRACK SEAL AND SLURRY SEAL 11,000 $ FY 2023/24 2000 RIACHUELO 060 RIACHUELO RIACHUELO R 350 40 10/05/2020 90 CRACK SEAL AND SLURRY SEAL 14,000 $ FY 2023/24 2000 RIACHUELO 070 RIACHUELO CALLE SARMENTOSO R 202 40 10/05/2020 84 CRACK SEAL AND SLURRY SEAL 8,080 $ FY 2023/24 2000 RIACHUELO 080 CAMINO VERA CRUZ RIACHUELO R 140 40 10/05/2020 85 CRACK SEAL AND SLURRY SEAL 5,600 $ FY 2023/24 2000 RIACHUELO 090 END RIACHUELO R 121 40 10/05/2020 54 CRACK SEAL AND SLURRY SEAL 4,840 $ FY 2023/24 1650 SOMBREADO 010 END ALTURA R 275 40 10/05/2020 82 CRACK SEAL AND SLURRY SEAL 11,000 $ FY 2023/24 1650 SOMBREADO 020 ALTURA INCLINADO R 195 40 10/05/2020 84 CRACK SEAL AND SLURRY SEAL 7,800 $ FY 2023/24 1650 SOMBREADO 030 INCLINADO PORTICO DEL SUR R 168 40 10/05/2020 85 CRACK SEAL AND SLURRY SEAL 6,720 $ FY 2023/241820 VACUNO 010 ARREOS CABALLISTA DEL SUR R 271 39 10/05/2020 84 CRACK SEAL AND SLURRY SEAL 10,569 $ FY 2023/24 2260 VIA AMAPOLA 010 END CALLE PIEDRAS R 187 27 10/05/2020 89 CRACK SEAL AND SLURRY SEAL 5,049 $ FY 2023/24 2260 VIA AMAPOLA 020 CALLE PIEDRAS CALLE NUEVO R 1,405 27 10/05/2020 86 CRACK SEAL AND SLURRY SEAL 37,935 $ FY 2023/24 4430 VIA AVILA 010 AVENIDA CORDOBA E END R 185 33 10/05/2020 81 CRACK SEAL AND SLURRY SEAL 6,105 $ FY 2023/24 2240 VIA BELLOTA 010 END CALLE PIEDRAS R 777 27 10/05/2020 78 CRACK SEAL AND SLURRY SEAL 20,979 $ FY 2023/24 2190 VIA BLANCO 020 CALLE HERALDO CALLE VALLARTA R 512 40 10/05/2020 83 CRACK SEAL AND SLURRY SEAL 20,480 $ FY 2023/24 2190 VIA BLANCO 030 CALLE VALLARTA PENASCO R 1,012 40 10/05/2020 82 CRACK SEAL AND SLURRY SEAL 40,480 $ FY 2023/24 2190 VIA BLANCO 040 PENASCO CAMINO VERA CRUZ R 196 40 10/05/2020 87 CRACK SEAL AND SLURRY SEAL 7,840 $ FY 2023/24 2270 VIA MORADA 010 END CALLE NUEVO R 500 39 10/05/2020 95 CRACK SEAL AND SLURRY SEAL 19,500 $ FY 2023/24 935 VIA SOCORRO 020 VIA CASCADITA VIA BALLENA R 1,938 30 10/05/2020 77 CRACK SEAL AND SLURRY SEAL 58,140 $ FY 2023/24 6460 ALLEY 110 AVENIDA CABRILLO AVENIDA DEL MAR O 243 20 02/21/2023 55 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 32,447 $ FY 2024/25 6460 ALLEY 120 AVENIDA DEL MAR AVENIDA GRANADA O 238 20 02/21/2023 58 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 31,780 $ FY 2024/25 6460 ALLEY 340 AVENIDA SAN GABRIEL E AVENIDA MAGDALENA E O 946 20 10/05/2020 59 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 258,910 $ FY 2024/25 6460 ALLEY 080 AVENIDA PALIZADA W AVENIDA MIRAMAR O 306 20 02/21/2023 71 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 27,003 $ FY 2024/25 6460 ALLEY 270 AVENIDA GAVIOTA W AVENIDA VALENCIA W O 266 20 02/21/2023 74 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 23,473 $ FY 2024/25 2990 AVENIDA ALESSANDRO W 010 AVENIDA SAN ANTONIO W OLA VISTA S R 972 23 02/21/2023 56 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 172,619 $ FY 2024/25 3500 AVENIDA CABRILLO 020 Y INTERSECTION AVENIDA PALIZADA W R 175 24 02/21/2023 67 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 21,457 $ FY 2024/25 1865 AVENIDA CALAFIA 010 BEACH PARK ENTRANCE AVENIDA MONTALVO R 1,075 39 02/21/2023 70 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 214,190 $ FY 2024/25 42300 AVENIDA CORNELIO W 010 END EL CAMINO REAL S R 520 29 10/05/2020 60 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 116,439 $ FY 2024/25 1760 AVENIDA DE LA RIVIERA 010 END CALLE CAPRI R 200 49 02/21/2023 76 CRACK SEAL AND SLURRY SEAL 10,241 $ FY 2024/25 1760 AVENIDA DE LA RIVIERA 020 CALLE CAPRI CALLE MADIERA R 157 49 02/21/2023 76 CRACK SEAL AND SLURRY SEAL 8,039 $ FY 2024/25 1760 AVENIDA DE LA RIVIERA 030 CALLE MADIERA CALLE MONACO R 116 49 02/21/2023 75 CRACK SEAL AND SLURRY SEAL 5,940 $ FY 2024/25 1760 AVENIDA DE LA RIVIERA 070 CALLE MAJORCA OLA VISTA S R 297 49 02/21/2023 74 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 74,350 $ FY 2024/25 4340 AVENIDA DE LOS LOBOS MARINOS E 010 CALLE ALCAZAR END R 457 20 10/05/2020 71 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 46,695 $ FY 2024/25 3450 AVENIDA DEL MAR 020 ALAMEDA LN SANTA ANA LN R 103 39 02/21/2023 56 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 31,017 $ FY 2024/25 3450 AVENIDA DEL MAR 040 AVENIDA SANTA BARBARA ALAMEDA LN R 151 39 02/21/2023 52 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 45,471 $ FY 2024/25 3450 AVENIDA DEL MAR 090 OLA VISTA N EL CAMINO REAL S R 914 59 02/21/2023 57 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 416,384 $ FY 2024/25 1720 AVENIDA LA COSTA 010 PLAZA A LA PLAYA CALLE MONTE CRISTO R 709 39 02/21/2023 73 CRACK SEAL AND SLURRY SEAL 28,895 $ FY 2024/25 3452 AVENIDA MADRID 020 OLA VISTA S AVENIDA MONTEREY R 516 40 02/21/2023 76 CRACK SEAL AND SLURRY SEAL 21,569 $ FY 2024/253190 AVENIDA MATEO 010 AVENIDA MONTEREY EL CAMINO REAL S R 607 40 02/21/2023 68 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 124,044 $ FY 2024/253482 AVENIDA MONTALVO 010 AVENIDA LOBEIRO AVENIDA LOBEIRO R 1,384 28 02/21/2023 71 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 197,980 $ FY 2024/25 510 AVENIDA PICO 020 CALLE DESHECHA EL CAMINO REAL N R 145 49 02/21/2023 75 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 36,299 $ FY 2024/25 4260 AVENIDA RAMONA E 010 OLA VISTA S AVENIDA DEL PRESIDENTE R 1,209 23 02/21/2023 76 CRACK SEAL AND SLURRY SEAL 29,058 $ FY 2024/25 4380 AVENIDA SAN JUAN E 080 LA CIMA AVENIDA SALVADOR R 204 29 10/05/2020 77 CRACK SEAL AND SLURRY SEAL 6,182 $ FY 2024/25 4380 AVENIDA SAN JUAN E 020 CALLE ALCAZAR ENTRADA PARAISO R 504 29 10/05/2020 74 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 74,672 $ FY 2024/254380 AVENIDA SAN JUAN E 030 ENTRADA PARAISO CALLE MARIA R 395 29 10/05/2020 74 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 58,522 $ FY 2024/25 6270 AVENIDA TALEGA 070 CAMINO TIERRA GRANDE END UMiA 1,371 24 02/21/2023 70 CRACK SEAL AND SLURRY SEAL 49,132 $ FY 2024/25 5 of 24
98 t lNCE
Engineering & Environmental Services www.ncenet.com
City of San Clemente
Pavement Management Plan 2023 Update
Seven-Year Work Plan
Local Network
Sorted by Treatment Year
Street
ID Street Name Section ID Beg Location End Location FC Length (ft) Width (ft) Last Inspected Date Inspected PCI Treatment Type Treatment Cost Treatment Year 3140 AVENIDA VALENCIA W 030 CALLE TOLEDO OLA VISTA S R 995 40 02/21/2023 70 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 203,334 $ FY 2024/25 940 AVENIDA VAQUERO 080 INTERSTATE #5 CALLE GUADALAJARA UMiA 745 55 02/21/2023 76 CRACK SEAL AND SLURRY SEAL 42,819 $ FY 2024/25 940 AVENIDA VAQUERO 090 CALLE GUADALAJARA CALLE VALLARTA UMiA 900 55 02/21/2023 76 CRACK SEAL AND SLURRY SEAL 51,728 $ FY 2024/25 940 AVENIDA VAQUERO 060 VIA SAN GORGONIO CALLE ARCO UMiA 285 55 02/21/2023 60 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 121,033 $ FY 2024/25 3420 AVENIDA VICTORIA 020 MONTEREY LN CAZADOR LN R 451 40 02/21/2023 75 CRACK SEAL AND SLURRY SEAL 18,852 $ FY 2024/25 2930 AVENIDA VISTA HERMOSA 020 I-5 S EXIT I-5 BRIDGE UPAO 270 64 02/21/2023 71 CRACK SEAL AND SLURRY SEAL 18,058 $ FY 2024/25 2930 AVENIDA VISTA HERMOSA 030 I-5 BRIDGE CALLE FRONTERA UPAO 750 64 02/21/2023 76 CRACK SEAL AND SLURRY SEAL 50,160 $ FY 2024/25 2930 AVENIDA VISTA HERMOSA 160 I-5 S EXIT 77 PARK ACCESS ROAD UPAO 520 103 02/21/2023 71 CRACK SEAL AND SLURRY SEAL 55,970 $ FY 2024/25 360 BOCA DE LA PLAYA 030 CALLE LAS BOLAS EL CAMINO REAL N R 232 40 02/21/2023 74 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 47,410 $ FY 2024/25 4565 CALLE ALCAZAR 040 AVENIDA VERDE AVENIDA SAN JUAN E R 298 32 10/05/2020 59 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 73,631 $ FY 2024/25 6450 CALLE ALICANTE 010 PUERTA DEL SOL CALLE BATIDO R 379 24 10/05/2020 63 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 70,234 $ FY 2024/25 5970 CALLE DEL CERRO 050 AVENIDA VISTA MONTANA AVENIDA LA PATA R 1,994 36 10/05/2020 79 CRACK SEAL AND SLURRY SEAL 75,014 $ FY 2024/25 5970 CALLE DEL CERRO 030 LORCA CAMINO IBIZA R 1,010 36 10/05/2020 76 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 185,759 $ FY 2024/25 2520 CALLE GUADALAJARA 010 AVENIDA VAQUERO CALLE JUAREZ R 460 40 10/05/2020 76 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 94,004 $ FY 2024/25 2520 CALLE GUADALAJARA 040 CALLE FRONTERA CALLE GAUCHO R 826 39 10/05/2020 73 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 164,578 $ FY 2024/25 1750 CALLE MADIERA 010 END AVENIDA DE LA RIVIERA R 165 29 02/21/2023 85 CRACK SEAL AND SLURRY SEAL 5,000 $ FY 2024/25 1730 CALLE MAJORCA 010 END AVENIDA DE LA RIVIERA R 223 35 02/21/2023 75 CRACK SEAL AND SLURRY SEAL 8,156 $ FY 2024/25 240 CALLE PUENTE 050 CANADA W ESCALONES W R 468 40 02/21/2023 86 SEAL CRACKS 34 $ FY 2024/25 4250 CALLE REGLA 010 END ENTRADA PARAISO R 141 35 10/05/2020 52 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 25,141 $ FY 2024/25 420 CALLE VALLE 020 CALLE DE LOS MOLINOS LOS OBREROS LN R 165 29 02/21/2023 78 CRACK SEAL AND SLURRY SEAL 5,000 $ FY 2024/25420 CALLE VALLE 030 CALLE BONITO EL CAMINO REAL N R 700 29 02/21/2023 76 CRACK SEAL AND SLURRY SEAL 21,214 $ FY 2024/25 3325 CAZADOR LN 020 ELENA LN OLA VISTA S R 885 28 02/21/2023 82 SEAL CRACKS 80 $ FY 2024/25 2090 COSTA 010 CAMPO RASO CAMINO VERA CRUZ R 162 35 10/05/2020 63 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 43,657 $ FY 2024/25 3290 DEL GADO RD 010 CAMINO CAPISTRANO CITY LIMIT R 994 35 10/05/2020 59 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 268,627 $ FY 2024/25 950 EL CAMINO REAL N 030 AVENIDA ESTACION AVENIDA PICO UMiA 622 66 02/21/2023 83 CRACK SEAL AND SLURRY SEAL 42,899 $ FY 2024/25 950 EL CAMINO REAL N 210 AVENIDA PALIZADA W AVENIDA MIRAMAR UMiA 450 56 02/21/2023 85 CRACK SEAL AND SLURRY SEAL 26,334 $ FY 2024/25 950 EL CAMINO REAL N 220 AVENIDA MIRAMAR AVENIDA SERRA UMiA 265 56 02/21/2023 81 CRACK SEAL AND SLURRY SEAL 15,508 $ FY 2024/25 950 EL CAMINO REAL N 230 AVENIDA SERRA AVENIDA CABRILLO UMiA 240 56 02/21/2023 82 CRACK SEAL AND SLURRY SEAL 14,045 $ FY 2024/25 950 EL CAMINO REAL N 240 AVENIDA CABRILLO AVENIDA DEL MAR UMiA 275 56 02/21/2023 80 CRACK SEAL AND SLURRY SEAL 16,093 $ FY 2024/25 3820 EL CAMINO REAL S 010 AVENIDA DEL MAR AVENIDA GRANADA UMiA 285 56 02/21/2023 76 CRACK SEAL AND SLURRY SEAL 16,678 $ FY 2024/25 3820 EL CAMINO REAL S 050 AVENIDA ROSA AVENIDA MATEO UMiA 253 56 02/21/2023 82 CRACK SEAL AND SLURRY SEAL 14,806 $ FY 2024/25 3820 EL CAMINO REAL S 080 TRAFALGAR LN AVENIDA CADIZ W UMiA 300 56 02/21/2023 82 CRACK SEAL AND SLURRY SEAL 17,556 $ FY 2024/25 3820 EL CAMINO REAL S 090 AVENIDA CADIZ W AVENIDA BARCELONA UMiA 265 56 02/21/2023 81 CRACK SEAL AND SLURRY SEAL 15,508 $ FY 2024/25 3820 EL CAMINO REAL S 100 AVENIDA BARCELONA ESPLANADE UMiA 305 56 02/21/2023 83 CRACK SEAL AND SLURRY SEAL 17,849 $ FY 2024/25 3820 EL CAMINO REAL S 110 ESPLANADE AVENIDA SANTIAGO W UMiA 285 56 02/21/2023 85 CRACK SEAL AND SLURRY SEAL 16,678 $ FY 2024/253820 EL CAMINO REAL S 140 AVENIDA CORDOBA W AVENIDA GAVIOTA W UMiA 238 56 02/21/2023 81 CRACK SEAL AND SLURRY SEAL 13,928 $ FY 2024/25 3820 EL CAMINO REAL S 310 AVENIDA SAN LUIS REY AVENIDA SANTA INEZ UMiA 260 56 02/21/2023 58 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 112,423 $ FY 2024/25 3820 EL CAMINO REAL S 370 AVENIDA DOLORES AVENIDA SAN DIEGO UMiA 270 56 02/21/2023 59 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 116,747 $ FY 2024/25 3820 EL CAMINO REAL S 420 AVENIDA SANTA MARGARITA CITY LIMIT UMiA 410 56 02/21/2023 56 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 458,342 $ FY 2024/25 3280 ESPLANADE 010 PASEO DE CRISTOBAL W VISTA MARINA R 280 64 02/21/2023 74 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 91,551 $ FY 2024/25 3255 LA RAMBLA 030 PASEO DE CRISTOBAL W BOCA DEL CANON R 282 24 02/21/2023 74 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 34,577 $ FY 2024/25 3330 LA VENTANA 030 MONTE VISTA END R 653 40 10/05/2020 78 CRACK SEAL AND SLURRY SEAL 27,295 $ FY 2024/25 3330 LA VENTANA 020 VIA BREVE MONTE VISTA R 485 40 10/05/2020 75 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 99,112 $ FY 2024/25 4420 LADERA LN 010 END AVENIDA CORDOBA E R 247 35 10/05/2020 70 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 44,039 $ FY 2024/25 3580 MARIPOSA E 010 EL CAMINO REAL N AVENIDA DE LA ESTRELLA R 592 40 02/21/2023 68 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 120,978 $ FY 2024/25 3570 MARQUITA E 010 EL CAMINO REAL N AVENIDA DE LA ESTRELLA R 431 29 02/21/2023 72 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 63,856 $ FY 2024/25 3380 OLA VISTA S 280 AVENIDA JUNIPERO W PASEO DE LA SERENATA R 372 30 02/21/2023 76 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 57,015 $ FY 2024/25 3310 PASEO DE CRISTOBAL 010 END ESPLANADE R 358 52 02/21/2023 70 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 95,107 $ FY 2024/25 1695 PLAZA A LA PLAYA 010 END AVENIDA LA COSTA R 167 34 02/21/2023 83 CRACK SEAL AND SLURRY SEAL 9,664 $ FY 2024/25 6580 PUERTA DEL SOL 010 END AVENIDA VISTA HERMOSA R 297 20 10/05/2020 72 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 30,347 $ FY 2024/25 3338 VIA NADA 010 END CALLE GRANDE VISTA R 244 35 10/05/2020 70 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 43,630 $ FY 2024/25 3110 VIA SAN GORGONIO 020 VIA SAN JACINTO CALLE VISTA TORITO R 1,255 40 10/05/2020 78 CRACK SEAL AND SLURRY SEAL 52,459 $ FY 2024/253370 ALAMEDA LN 010 AVENIDA DEL MAR AVENIDA DEL MAR R 556 30 02/21/2023 77 CRACK SEAL AND SLURRY SEAL 18,215 $ FY 2025/26 3566 ARENOSO LN 010 END AVENIDA PALIZADA W R 450 29 02/21/2023 85 CRACK SEAL AND SLURRY SEAL 14,251 $ FY 2025/26 6 of 24
99 t lNCE
Engineering & Environmental Services www.ncenet.com
City of San Clemente
Pavement Management Plan 2023 Update
Seven-Year Work Plan
Local Network
Sorted by Treatment Year
Street
ID Street Name Section ID Beg Location End Location FC Length (ft) Width (ft) Last Inspected Date Inspected PCI Treatment Type Treatment Cost Treatment Year 3180 AVENIDA ALGODON 010 AVENIDA MONTEREY EL CAMINO REAL S R 700 39 02/21/2023 57 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 220,280 $ FY 2025/261985 AVENIDA AMADIS 010 AVENIDA ESPLANADIAN AVENIDA DEL PRESIDENTE R 279 32 02/21/2023 59 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 72,039 $ FY 2025/26 5120 AVENIDA CABALLEROS 010 EL ORIENTE AVENIDA PALIZADA W R 616 33 10/05/2020 68 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 164,024 $ FY 2025/26 4850 AVENIDA COLUMBO 020 AVENIDA SALVADOR END R 740 33 10/05/2020 64 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 197,041 $ FY 2025/26 4850 AVENIDA COLUMBO 010 AVENIDA TERESA AVENIDA SALVADOR R 274 33 10/05/2020 78 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 48,273 $ FY 2025/264560 AVENIDA CORDOBA E 020 LADERA LN VIA AVILA R 232 32 10/05/2020 65 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 59,903 $ FY 2025/264560 AVENIDA CORDOBA E 050 VIA CATALINA VIA LA MESA R 222 32 10/05/2020 67 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 57,321 $ FY 2025/261760 AVENIDA DE LA RIVIERA 040 CALLE MONACO CALLE MONTE CARLO R 142 49 02/21/2023 72 CRACK SEAL AND SLURRY SEAL 7,598 $ FY 2025/26 1760 AVENIDA DE LA RIVIERA 050 CALLE MONTE CARLO CALLE LAS PALMAS R 119 49 02/21/2023 72 CRACK SEAL AND SLURRY SEAL 6,368 $ FY 2025/26 3450 AVENIDA DEL MAR 010 CORONADO LN ALAMEDA LN R 267 40 02/21/2023 58 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 86,175 $ FY 2025/26 3450 AVENIDA DEL MAR 050 ALAMEDA LN ACEBO LN R 109 39 02/21/2023 59 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 34,301 $ FY 2025/26 3450 AVENIDA DEL MAR 060 ACEBO LN AVENIDA GRANADA R 288 40 02/21/2023 62 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 98,440 $ FY 2025/263450 AVENIDA DEL MAR 070 AVENIDA GRANADA CALLE SEVILLE N R 520 40 02/21/2023 59 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 167,832 $ FY 2025/263450 AVENIDA DEL MAR 080 CALLE SEVILLE N OLA VISTA N R 1,180 59 02/21/2023 58 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 561,753 $ FY 2025/26 330 AVENIDA ESTACION 010 EL CAMINO REAL N CALLE DESHECHA R 265 63 02/21/2023 58 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 134,709 $ FY 2025/26 6600 AVENIDA FABRICANTE 010 CALLE IGLESIA END R 1,214 24 10/05/2020 81 CRACK SEAL AND SLURRY SEAL 31,817 $ FY 2025/26 300 AVENIDA FLORENCIA 010 AVENIDA PELAYO AVENIDA DE LA GRULLA R 265 40 02/21/2023 77 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 56,591 $ FY 2025/26 3410 AVENIDA GRANADA 010 AVENIDA DEL MAR AVENIDA CABRILLO R 587 40 02/21/2023 76 CRACK SEAL AND SLURRY SEAL 25,641 $ FY 2025/26 1720 AVENIDA LA COSTA 030 CALLE MONACO CALLE LAS PALMAS R 282 35 02/21/2023 77 CRACK SEAL AND SLURRY SEAL 10,778 $ FY 2025/26 1720 AVENIDA LA COSTA 020 CALLE MONTE CRISTO CALLE MONACO R 324 35 02/21/2023 77 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 60,542 $ FY 2025/26 510 AVENIDA PICO 070 INTERSTATE #5 CALLE FRONTERA OPA 2,284 88 02/21/2023 81 SEAL CRACKS 816 $ FY 2025/26 5125 AVENIDA PRESIDIO 120 CALLE PUEBLO CALLE FAMILIA R 237 39 10/05/2020 80 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 49,346 $ FY 2025/26 5125 AVENIDA PRESIDIO 070 CALLE MIGUEL CALLE EMPALME R 150 39 10/05/2020 87 SEAL CRACKS 20 $ FY 2025/26 5125 AVENIDA PRESIDIO 080 CALLE EMPALME CALLE FIESTA R 191 39 10/05/2020 84 SEAL CRACKS 30 $ FY 2025/26 4260 AVENIDA RAMONA E 040 ENTRADA PARAISO END R 710 29 10/05/2020 68 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 166,138 $ FY 2025/26 2975 AVENIDA SAN ANTONIO W 010 AVENIDA ALESSANDRO W OLA VISTA S R 1,010 23 02/21/2023 63 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 187,439 $ FY 2025/264380 AVENIDA SAN JUAN E 070 AVENIDA BUENA SUERTE LA CIMA R 667 29 10/05/2020 81 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 103,268 $ FY 2025/26 6270 AVENIDA TALEGA 050 CALLE CAREYES CAMINO VIENTO FUERTE E UMiA 2,202 62 02/21/2023 89 SEAL CRACKS 340 $ FY 2025/26 6270 AVENIDA TALEGA 060 CAMINO VIENTO FUERTE E CAMINO TIERRA GRANDE UMiA 2,315 62 02/21/2023 88 SEAL CRACKS 383 $ FY 2025/26 940 AVENIDA VAQUERO 070 CALLE ARCO INTERSTATE #5 UMiA 442 63 02/21/2023 77 CRACK SEAL AND SLURRY SEAL 30,409 $ FY 2025/26 940 AVENIDA VAQUERO 110 CALLE VICENTE CAMINO DE LOS MARES UMiA 218 55 02/21/2023 62 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 96,746 $ FY 2025/26 3420 AVENIDA VICTORIA 010 AVENIDA DEL MAR MONTEREY LN R 570 40 02/21/2023 57 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 183,970 $ FY 2025/26 3420 AVENIDA VICTORIA 040 CORONA LN AVENIDA MADRID R 220 40 02/21/2023 63 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 71,006 $ FY 2025/26 3420 AVENIDA VICTORIA 060 AVENIDA MADRID AVENIDA MONTEREY R 239 40 02/21/2023 61 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 77,138 $ FY 2025/26 3420 AVENIDA VICTORIA 070 AVENIDA MONTEREY AVENIDA SANTA BARBARA R 343 40 02/21/2023 56 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 110,705 $ FY 2025/26 2930 AVENIDA VISTA HERMOSA 180 BRIDGE VIA CANON VERDE UPAO 800 80 02/21/2023 91 SEAL CRACKS 139 $ FY 2025/26 2930 AVENIDA VISTA HERMOSA 190 VIA CANON VERDE AVENIDA PICO UPAO 820 80 02/21/2023 91 SEAL CRACKS 142 $ FY 2025/266450 CALLE ALICANTE 020 CALLE BATIDO AVENIDA PICO R 314 24 10/05/2020 65 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 60,807 $ FY 2025/26 1725 CALLE CAPRI 010 END AVENIDA DE LA RIVIERA R 150 28 02/21/2023 78 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 22,423 $ FY 2025/26 350 CALLE DESHECHA 010 AVENIDA ESTACION AVENIDA PICO R 494 26 02/21/2023 85 SEAL CRACKS 39 $ FY 2025/26 350 CALLE DESHECHA 020 BOCA DE LA PLAYA AVENIDA PICO R 323 26 02/21/2023 86 SEAL CRACKS 24 $ FY 2025/26 3350 CALLE GRANDE VISTA 010 END CALLE QUIETO R 364 35 10/05/2020 81 CRACK SEAL AND SLURRY SEAL 13,912 $ FY 2025/26 2520 CALLE GUADALAJARA 020 CALLE JUAREZ CALLE HIDALGO R 830 38 10/05/2020 81 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 168,385 $ FY 2025/26 440 CALLE LAGO 010 END EL CAMINO REAL N R 411 29 02/21/2023 87 SEAL CRACKS 28 $ FY 2025/26 1716 CALLE LAS PALMAS 010 AVENIDA LA COSTA AVENIDA DE LA RIVIERA R 428 35 02/21/2023 73 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 79,975 $ FY 2025/26 4360 CALLE MAYITA 010 END AVENIDA SAN JUAN E R 90 35 10/05/2020 89 CRACK SEAL AND SLURRY SEAL 3,440 $ FY 2025/26 1740 CALLE MONTE CRISTO 010 AVENIDA LA COSTA AVENIDA DE LA RIVIERA R 421 35 02/21/2023 79 CRACK SEAL AND SLURRY SEAL 16,091 $ FY 2025/26 240 CALLE PUENTE 060 ESCALONES W MARIPOSA W R 252 40 02/21/2023 75 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 53,815 $ FY 2025/26 240 CALLE PUENTE 070 MARIPOSA W LA PALOMA R 260 40 02/21/2023 75 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 55,523 $ FY 2025/26 6000 CALLE RECODO 010 CALLE AMANECER END R 715 44 10/05/2020 90 SEAL CRACKS 91 $ FY 2025/26 390 CALLE SACRAMENTO 020 CALLE COLINA AVENIDA FLORENCIA R 732 40 02/21/2023 81 SEAL CRACKS 107 $ FY 2025/26 6330 CALLE SALUDA 020 CORTE ALMANSA CALLE LA FRENTE R 598 40 10/05/2020 80 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 127,704 $ FY 2025/26 6330 CALLE SALUDA 030 CALLE LA FRENTE AVENIDA FRESAS R 589 40 10/05/2020 82 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 125,782 $ FY 2025/263170 CALLE TOLEDO 010 ESPLANADE PASEO DE CRISTOBAL W R 235 64 02/21/2023 80 SEAL CRACKS 61 $ FY 2025/26 7 of 24
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City of San Clemente
Pavement Management Plan 2023 Update
Seven-Year Work Plan
Local Network
Sorted by Treatment Year
Street
ID Street Name Section ID Beg Location End Location FC Length (ft) Width (ft) Last Inspected Date Inspected PCI Treatment Type Treatment Cost Treatment Year 3170 CALLE TOLEDO 020 PASEO DE CRISTOBAL W AVENIDA CORDOBA W R 480 64 02/21/2023 78 SEAL CRACKS 137 $ FY 2025/263170 CALLE TOLEDO 040 AVENIDA GAVIOTA W AVENIDA VALENCIA W R 351 64 02/21/2023 83 SEAL CRACKS 72 $ FY 2025/262460 CALLE VALLARTA 010 AVENIDA VAQUERO CALLE AMABLE R 938 39 10/05/2020 93 SEAL CRACKS 91 $ FY 2025/26 3810 CAMINO CAPISTRANO 010 DEL GADO RD VIA BREVE UMiA 711 40 02/21/2023 87 SEAL CRACKS 81 $ FY 2025/263810 CAMINO CAPISTRANO 020 VIA BREVE MONTE VISTA UMiA 511 40 02/21/2023 81 SEAL CRACKS 83 $ FY 2025/263810 CAMINO CAPISTRANO 030 MONTE VISTA AVENIDA VAQUERO UMiA 1,230 65 02/21/2023 83 SEAL CRACKS 292 $ FY 2025/263810 CAMINO CAPISTRANO 040 AVENIDA VAQUERO PACIFIC COAST HWY UMiA 607 65 02/21/2023 81 SEAL CRACKS 160 $ FY 2025/263790 CAMINO DE ESTRELLA 010 CALLE HERMOSA CAMINO MIRA COSTA UPAO 785 78 02/21/2023 82 SEAL CRACKS 223 $ FY 2025/263790 CAMINO DE ESTRELLA 030 INTERSTATE #5 BRIDGE CALLE NARANJA UPAO 365 70 02/21/2023 90 SEAL CRACKS 76 $ FY 2025/262050 CAMINO DE LOS MARES 050 ESTANCIA BONANZA UMiA 1,041 63 02/21/2023 79 CRACK SEAL AND SLURRY SEAL 71,618 $ FY 2025/26 2050 CAMINO DE LOS MARES 070 PORTICO DEL NORTE CITY LIMIT UMiA 340 63 02/21/2023 74 CRACK SEAL AND SLURRY SEAL 23,391 $ FY 2025/26 6690 CAMINO FARO 010 CALLE FRONTERA CAMINO BUCANERO R 690 32 10/05/2020 93 SEAL CRACKS 55 $ FY 2025/263660 CAMINO MIRA COSTA 010 CAMINO DE ESTRELLA CALLE GUAYMAS UMiA 1,437 63 02/21/2023 84 SEAL CRACKS 312 $ FY 2025/26 3660 CAMINO MIRA COSTA 020 CALLE GUAYMAS CALLE BORREGO UMiA 489 63 02/21/2023 81 SEAL CRACKS 125 $ FY 2025/26 3660 CAMINO MIRA COSTA 030 CALLE BORREGO CAMINO ALONDRA UMiA 469 63 02/21/2023 80 SEAL CRACKS 117 $ FY 2025/263660 CAMINO MIRA COSTA 040 CAMINO ALONDRA CALLE LA VETA UMiA 567 63 02/21/2023 83 SEAL CRACKS 130 $ FY 2025/263660 CAMINO MIRA COSTA 050 CALLE LA VETA CAMINO CAPISTRANO UMiA 738 63 02/21/2023 82 SEAL CRACKS 179 $ FY 2025/26 2660 CAMINO VERA CRUZ 010 CAMINO DE LOS MARES CALLE HERALDO UMiA 438 64 02/21/2023 84 SEAL CRACKS 97 $ FY 2025/26 2660 CAMINO VERA CRUZ 020 CALLE HERALDO RIACHUELO UMiA 918 64 02/21/2023 88 SEAL CRACKS 157 $ FY 2025/26 2660 CAMINO VERA CRUZ 030 RIACHUELO CALLE SARMENTOSO UMiA 840 64 02/21/2023 89 SEAL CRACKS 134 $ FY 2025/26 2660 CAMINO VERA CRUZ 040 CALLE SARMENTOSO COSTA UMiA 851 64 02/21/2023 90 SEAL CRACKS 126 $ FY 2025/26 2660 CAMINO VERA CRUZ 050 COSTA BELLO PANORAMA UMiA 450 64 02/21/2023 89 SEAL CRACKS 72 $ FY 2025/26 2660 CAMINO VERA CRUZ 060 BELLO PANORAMA VIA BLANCO UMiA 680 64 02/21/2023 89 SEAL CRACKS 108 $ FY 2025/26 2660 CAMINO VERA CRUZ 070 VIA BLANCO CARRETERA UMiA 751 64 02/21/2023 86 SEAL CRACKS 147 $ FY 2025/26 2660 CAMINO VERA CRUZ 080 CARRETERA AVENIDA VISTA HERMOSA UMiA 2,423 64 02/21/2023 87 SEAL CRACKS 443 $ FY 2025/26 3665 CHIQUITA 010 LA RONDA LA RONDA R 347 29 02/21/2023 81 SEAL CRACKS 37 $ FY 2025/26 3665 CHIQUITA 020 EL PORTAL E CHIQUITA R 200 29 02/21/2023 85 SEAL CRACKS 29 $ FY 2025/26 950 EL CAMINO REAL N 040 AVENIDA PICO BOCA DE LA PLAYA UMiA 397 56 02/21/2023 78 CRACK SEAL AND SLURRY SEAL 24,278 $ FY 2025/26 950 EL CAMINO REAL N 050 BOCA DE LA PLAYA CALLE LAGO UMiA 116 56 02/21/2023 83 CRACK SEAL AND SLURRY SEAL 5,076 $ FY 2025/26 950 EL CAMINO REAL N 080 AVENIDA FLORENCIA AVENIDA DE LA GRULLA UMiA 738 56 02/21/2023 87 CRACK SEAL AND SLURRY SEAL 45,131 $ FY 2025/26 950 EL CAMINO REAL N 100 CALLE VALLE AVENIDA ARAGON UMiA 357 56 02/21/2023 87 CRACK SEAL AND SLURRY SEAL 21,832 $ FY 2025/26 950 EL CAMINO REAL N 110 AVENIDA ARAGON EL PORTAL W UMiA 306 56 02/21/2023 87 CRACK SEAL AND SLURRY SEAL 18,713 $ FY 2025/26 950 EL CAMINO REAL N 140 AVENIDA DEL PONIENTE CANADA W UMiA 285 56 02/21/2023 87 CRACK SEAL AND SLURRY SEAL 17,429 $ FY 2025/26 950 EL CAMINO REAL N 170 MARIPOSA W MARIPOSA E UMiA 50 56 02/21/2023 88 CRACK SEAL AND SLURRY SEAL 3,058 $ FY 2025/26 3820 EL CAMINO REAL S 120 AVENIDA SANTIAGO W PASEO DE CRISTOBAL W UMiA 235 56 02/21/2023 86 CRACK SEAL AND SLURRY SEAL 14,371 $ FY 2025/26 3820 EL CAMINO REAL S 130 PASEO DE CRISTOBAL W AVENIDA CORDOBA W UMiA 250 56 02/21/2023 86 CRACK SEAL AND SLURRY SEAL 15,288 $ FY 2025/263820 EL CAMINO REAL S 240 AVENIDA SAN PABLO AVENIDA SAN GABRIEL W UMiA 199 56 02/21/2023 88 CRACK SEAL AND SLURRY SEAL 12,170 $ FY 2025/263820 EL CAMINO REAL S 270 INTERSTATE #5 AVENIDA MENDOCINO UMiA 425 56 02/21/2023 86 CRACK SEAL AND SLURRY SEAL 25,990 $ FY 2025/263820 EL CAMINO REAL S 160 AVENIDA VALENCIA W INTERSTATE #5 UMiA 430 56 02/21/2023 62 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 194,298 $ FY 2025/26 3820 EL CAMINO REAL S 180 AVENIDA SAN JUAN E AVENIDA SAN ANTONIO W UMiA 195 56 02/21/2023 63 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 88,112 $ FY 2025/26 3820 EL CAMINO REAL S 280 AVENIDA MENDOCINO AVENIDA MAGDALENA E UMiA 785 56 02/21/2023 63 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 354,707 $ FY 2025/26 3690 EL ORIENTE 020 AVENIDA CABALLEROS AVENIDA DE LA PAZ R 460 54 10/05/2020 65 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 200,430 $ FY 2025/26 4290 ENTRADA PARAISO 010 AVENIDA SAN JUAN E CERRITO CIELO R 155 33 10/05/2020 81 CRACK SEAL AND SLURRY SEAL 5,586 $ FY 2025/26 4290 ENTRADA PARAISO 020 CERRITO CIELO AVENIDA RAMONA E R 340 33 10/05/2020 81 CRACK SEAL AND SLURRY SEAL 12,253 $ FY 2025/26 4290 ENTRADA PARAISO 040 CALLE REGLA AVENIDA JUNIPERO E R 165 33 10/05/2020 67 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 43,935 $ FY 2025/26 3280 ESPLANADE 020 VISTA MARINA CALLE CONCHITA R 185 64 02/21/2023 78 SEAL CRACKS 51 $ FY 2025/26 3280 ESPLANADE 030 CALLE CONCHITA TRAFALGAR LN R 275 64 02/21/2023 79 SEAL CRACKS 75 $ FY 2025/26 3280 ESPLANADE 050 AVENIDA BARCELONA POCO PASEO R 231 64 02/21/2023 87 SEAL CRACKS 39 $ FY 2025/26 3280 ESPLANADE 060 POCO PASEO CALLE TOLEDO R 168 64 02/21/2023 84 SEAL CRACKS 35 $ FY 2025/26 3280 ESPLANADE 080 OLA VISTA S EL CAMINO REAL S R 1,389 40 02/21/2023 80 SEAL CRACKS 235 $ FY 2025/26 3340 MONTEREY LN 010 AVENIDA VICTORIA CORONADO LN R 116 25 02/21/2023 74 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 15,482 $ FY 2025/26 3340 MONTEREY LN 020 CORONADO LN ALAMEDA LN R 125 25 02/21/2023 81 SEAL CRACKS 11 $ FY 2025/26 3380 OLA VISTA S 120 ESPLANADE AVENIDA SANTIAGO W R 171 39 02/21/2023 62 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 53,811 $ FY 2025/26 3380 OLA VISTA S 290 PASEO DE LA SERENATA AVENIDA DE LA RIVIERA R 332 20 02/21/2023 74 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 35,450 $ FY 2025/26 8 of 24
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City of San Clemente
Pavement Management Plan 2023 Update
Seven-Year Work Plan
Local Network
Sorted by Treatment Year
Street
ID Street Name Section ID Beg Location End Location FC Length (ft) Width (ft) Last Inspected Date Inspected PCI Treatment Type Treatment Cost Treatment Year 3380 OLA VISTA S 050 AVENIDA SANTA BARBARA AVENIDA MONTEREY R 273 39 02/21/2023 85 SEAL CRACKS 29 $ FY 2025/263380 OLA VISTA S 130 AVENIDA SANTIAGO W PASEO DE CRISTOBAL W R 267 39 02/21/2023 83 SEAL CRACKS 36 $ FY 2025/26 3380 OLA VISTA S 140 PASEO DE CRISTOBAL W AVENIDA CORDOBA W R 328 39 02/21/2023 82 SEAL CRACKS 47 $ FY 2025/263380 OLA VISTA S 160 AVENIDA GAVIOTA W AVENIDA GAVIOTA W R 218 39 02/21/2023 82 SEAL CRACKS 31 $ FY 2025/263380 OLA VISTA S 190 AVENIDA PRINCESA AVENIDA PRINCESA R 145 52 02/21/2023 82 SEAL CRACKS 27 $ FY 2025/263380 OLA VISTA S 210 AVENIDA DE LOS LOBOS MARINOS W AVENIDA SAN ANTONIO W R 515 52 02/21/2023 79 SEAL CRACKS 114 $ FY 2025/263380 OLA VISTA S 230 AVENIDA SAN ANTONIO W AVENIDA ALESSANDRO W R 210 25 02/21/2023 81 SEAL CRACKS 20 $ FY 2025/263335 PASADENA CT 010 END CAZADOR LN R 210 35 02/21/2023 63 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 59,137 $ FY 2025/26 3335 PASADENA CT 020 CAZADOR LN AVENIDA VICTORIA R 192 35 02/21/2023 61 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 54,069 $ FY 2025/26 3990 VIA ZAPATA 010 VIA CISCO END R 670 39 10/05/2020 62 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 139,503 $ FY 2025/266460 ALLEY 060 AVENIDA DE LA GRULLA AVENIDA DE LA GRULLA O 941 19 02/21/2023 38 RECONSTRUCT STRUCTURE (AC) 307,948 $ FY 2026/27 6460 ALLEY 190 AVENIDA MATEO AVENIDA ALGODON O 225 20 02/21/2023 34 RECONSTRUCT STRUCTURE (AC) 77,508 $ FY 2026/276460 ALLEY 530 OLA VISTA N ALLEY EO EL CAMINO REAL O 805 20 10/05/2020 24 RECONSTRUCT STRUCTURE (AC) 277,306 $ FY 2026/272185 ARBOLADO 010 CAMINO VERA CRUZ END R 580 32 10/05/2020 99 SEAL CRACKS 50 $ FY 2026/274050 AVENIDA ACAPULCO 010 AVENIDA SAN PABLO AVENIDA ADOBE (S) R 527 40 10/05/2020 98 SEAL CRACKS 56 $ FY 2026/27 4050 AVENIDA ACAPULCO 020 AVENIDA ADOBE (S) AVENIDA ADOBE (N) R 892 40 10/05/2020 99 SEAL CRACKS 96 $ FY 2026/27 4050 AVENIDA ACAPULCO 030 AVENIDA ADOBE (N) VIA CISCO R 575 40 10/05/2020 99 SEAL CRACKS 62 $ FY 2026/27 4050 AVENIDA ACAPULCO 040 VIA CISCO AVENIDA DEL VERDOR R 755 40 10/05/2020 99 SEAL CRACKS 81 $ FY 2026/27 4050 AVENIDA ACAPULCO 050 AVENIDA DEL VERDOR VIA FLORIDA R 828 40 10/05/2020 99 SEAL CRACKS 89 $ FY 2026/27 4050 AVENIDA ACAPULCO 070 VIA PROMONTORIO VIA DESEO R 358 40 10/05/2020 99 SEAL CRACKS 38 $ FY 2026/27 4050 AVENIDA ACAPULCO 080 VIA DESEO AVENIDA SAN PABLO R 1,582 40 10/05/2020 99 SEAL CRACKS 169 $ FY 2026/27 1865 AVENIDA CALAFIA 020 OLA VISTA S AVENIDA DEL PRESIDENTE R 370 39 02/21/2023 77 CRACK SEAL AND SLURRY SEAL 16,467 $ FY 2026/27 4560 AVENIDA CORDOBA E 060 VIA LA MESA LA ESPERANZA S R 418 32 10/05/2020 67 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 112,786 $ FY 2026/27 1240 AVENIDA COTA 020 AVENIDA COSTANSO BEND R 825 21 10/05/2020 89 CRACK SEAL AND SLURRY SEAL 19,771 $ FY 2026/27 3777 AVENIDA DE LA ESTRELLA 020 AVENIDA SIERRA CALLE REDONDEL R 241 40 02/21/2023 79 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 53,782 $ FY 2026/27 4200 AVENIDA JUNIPERO W 020 END EL CAMINO REAL S R 549 29 10/05/2020 66 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 134,245 $ FY 2026/27 6060 AVENIDA LA PATA 010 VIA ONDA AVENIDA VISTA HERMOSA OPA 2,371 96 02/21/2023 81 CRACK SEAL AND SLURRY SEAL 259,748 $ FY 2026/27 6060 AVENIDA LA PATA 060 AVENIDA VISTA HERMOSA CALLE SALUDA UPAO 2,053 64 02/21/2023 76 CRACK SEAL AND SLURRY SEAL 149,940 $ FY 2026/27 6060 AVENIDA LA PATA 020 AVENIDA PICO VIA ONDA OPA 693 64 02/21/2023 81 SEAL CRACKS 208 $ FY 2026/27 6060 AVENIDA LA PATA 080 CALLE SALUDA CAMINO DEL RIO UPAO 1,240 64 02/21/2023 88 SEAL CRACKS 258 $ FY 2026/27 6060 AVENIDA LA PATA 090 CAMINO DEL RIO CITY LIMITS UPAO 4,489 64 02/21/2023 92 SEAL CRACKS 738 $ FY 2026/27 1355 AVENIDA MAGDALENA W 010 OLA VISTA S AVENIDA DEL PRESIDENTE R 204 35 02/21/2023 64 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 60,035 $ FY 2026/27 1590 AVENIDA MENDOCINO 010 AVENIDA DEL PRESIDENTE EL CAMINO REAL S R 333 35 02/21/2023 63 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 97,996 $ FY 2026/27 510 AVENIDA PICO 050 CALLE DE INDUSTRIAS AVENIDA NAVARRO UPAO 253 63 02/21/2023 88 CRACK SEAL AND SLURRY SEAL 18,189 $ FY 2026/27 510 AVENIDA PICO 090 CALLE DEL CERRO CALLE AMANECER OPA 2,410 88 02/21/2023 81 CRACK SEAL AND SLURRY SEAL 242,019 $ FY 2026/27 510 AVENIDA PICO 100 CALLE AMANECER AVENIDA LA PATA OPA 3,550 88 02/21/2023 84 CRACK SEAL AND SLURRY SEAL 356,500 $ FY 2026/27 510 AVENIDA PICO 010 BOCA DE LA PLAYA CALLE DESHECHA R 300 49 02/21/2023 75 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 82,012 $ FY 2026/27 5125 AVENIDA PRESIDIO 090 CALLE FIESTA CALLE NEBLINA R 150 39 10/05/2020 96 SEAL CRACKS 16 $ FY 2026/27 5125 AVENIDA PRESIDIO 110 CALLE PUEBLO CALLE PUEBLO R 101 39 10/05/2020 98 SEAL CRACKS 11 $ FY 2026/27 5125 AVENIDA PRESIDIO 130 CALLE FAMILIA CALLE VILLARIO R 137 39 10/05/2020 98 SEAL CRACKS 14 $ FY 2026/27 5125 AVENIDA PRESIDIO 140 CALLE VILLARIO CALLE DELICADA R 182 39 10/05/2020 98 SEAL CRACKS 19 $ FY 2026/27 5125 AVENIDA PRESIDIO 150 CALLE DELICADA CALLE FELICIDAD R 169 39 10/05/2020 98 SEAL CRACKS 18 $ FY 2026/27 5125 AVENIDA PRESIDIO 160 CALLE FELICIDAD CALLE PESCADOR R 137 39 10/05/2020 97 SEAL CRACKS 14 $ FY 2026/27 5125 AVENIDA PRESIDIO 170 CALLE PESCADOR CALLE DORADO R 265 39 10/05/2020 97 SEAL CRACKS 28 $ FY 2026/27 5125 AVENIDA PRESIDIO 180 CALLE DORADO CALLE MENDOZA R 1,185 39 10/05/2020 97 SEAL CRACKS 124 $ FY 2026/27 5125 AVENIDA PRESIDIO 190 CALLE MENDOZA AVENIDA SALVADOR R 285 39 10/05/2020 97 SEAL CRACKS 30 $ FY 2026/27 3075 AVENIDA PRINCESA 020 OLA VISTA S AVENIDA DEL PRESIDENTE R 1,100 24 02/21/2023 89 SEAL CRACKS 53 $ FY 2026/27 4260 AVENIDA RAMONA E 030 EL CAMINO REAL S ENTRADA PARAISO R 827 29 10/05/2020 83 CRACK SEAL AND SLURRY SEAL 27,369 $ FY 2026/272975 AVENIDA SAN ANTONIO W 030 END EL CAMINO REAL S R 167 39 10/05/2020 49 RECONSTRUCT STRUCTURE (AC) 110,247 $ FY 2026/27 4940 AVENIDA SAN CARLOS 020 CALLE CORTEZ CALLE DE ANZA R 341 33 10/05/2020 66 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 62,781 $ FY 2026/27 3840 AVENIDA SAN GABRIEL E 020 AVENIDA SAN PABLO END R 422 33 10/05/2020 63 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 77,694 $ FY 2026/27 4140 AVENIDA SAN PABLO 020 AVENIDA SAN GABRIEL E CALLE LA SERNA R 507 36 10/05/2020 97 SEAL CRACKS 49 $ FY 2026/274140 AVENIDA SAN PABLO 030 CALLE LA SERNA AVENIDA SALVADOR R 203 36 10/05/2020 97 SEAL CRACKS 20 $ FY 2026/274140 AVENIDA SAN PABLO 040 CALLE CUERVO S CALLE CUERVO N R 610 62 10/05/2020 99 SEAL CRACKS 101 $ FY 2026/27 9 of 24
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City of San Clemente
Pavement Management Plan 2023 Update
Seven-Year Work Plan
Local Network
Sorted by Treatment Year
Street
ID Street Name Section ID Beg Location End Location FC Length (ft) Width (ft) Last Inspected Date Inspected PCI Treatment Type Treatment Cost Treatment Year 4140 AVENIDA SAN PABLO 050 CALLE CUERVO N VIA ENSUENO R 372 62 10/05/2020 99 SEAL CRACKS 62 $ FY 2026/274140 AVENIDA SAN PABLO 060 VIA ENSUENO VIA COLIBRI R 400 62 10/05/2020 98 SEAL CRACKS 66 $ FY 2026/27 4140 AVENIDA SAN PABLO 070 VIA COLIBRI VIA MIMOSA R 738 62 10/05/2020 98 SEAL CRACKS 123 $ FY 2026/27 4140 AVENIDA SAN PABLO 080 VIA MIMOSA AVENIDA BUENOS AIRES R 186 62 10/05/2020 96 SEAL CRACKS 31 $ FY 2026/274140 AVENIDA SAN PABLO 090 AVENIDA BUENOS AIRES VIA DELFIN R 155 62 10/05/2020 99 SEAL CRACKS 26 $ FY 2026/27 4140 AVENIDA SAN PABLO 100 VIA DELFIN AVENIDA ACAPULCO R 935 62 10/05/2020 98 SEAL CRACKS 155 $ FY 2026/27 4140 AVENIDA SAN PABLO 110 AVENIDA ACAPULCO END R 225 62 10/05/2020 98 SEAL CRACKS 37 $ FY 2026/27 3392 AVENIDA SANTA BARBARA 010 AVENIDA DEL MAR CALLE SEVILLE S R 851 39 02/21/2023 64 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 279,848 $ FY 2026/27 1440 AVENIDA SANTA MARGARITA 060 AVENIDA SAN LUIS REY AVENIDA COTA R 1,095 32 10/05/2020 81 SEAL CRACKS 93 $ FY 2026/27 6270 AVENIDA TALEGA 010 CALLE CAMPANERO AVENIDA VISTA HERMOSA UMiA 385 64 02/21/2023 88 SEAL CRACKS 80 $ FY 2026/276270 AVENIDA TALEGA 020 AVENIDA VISTA HERMOSA CALLE PORTOFINO UMiA 1,011 62 02/21/2023 91 SEAL CRACKS 170 $ FY 2026/276270 AVENIDA TALEGA 030 CALLE PORTOFINO CALLE SALUDA UMiA 1,300 62 02/21/2023 91 SEAL CRACKS 219 $ FY 2026/273140 AVENIDA VALENCIA W 050 AVENIDA DEL PRESIDENTE EL CAMINO REAL S R 247 52 02/21/2023 62 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 108,300 $ FY 2026/27 940 AVENIDA VAQUERO 030 CALLE GRANDE VISTA VIA MONTECITO UMiA 270 55 02/21/2023 65 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 125,214 $ FY 2026/27 4390 AVENIDA VERDE 010 CALLE ALCAZAR END R 140 29 10/05/2020 94 SEAL CRACKS 12 $ FY 2026/27 2930 AVENIDA VISTA HERMOSA 080 CAMINO VERA CRUZ AVENIDA LA PATA UPAO 4,993 64 02/21/2023 86 CRACK SEAL AND SLURRY SEAL 364,662 $ FY 2026/27 2930 AVENIDA VISTA HERMOSA 090 AVENIDA LA PATA BRIDGE UPAO 366 64 02/21/2023 75 CRACK SEAL AND SLURRY SEAL 26,731 $ FY 2026/27 2930 AVENIDA VISTA HERMOSA 140 CAMINO LA PEDRIZA AVENIDA PICO UPAO 918 64 02/21/2023 82 CRACK SEAL AND SLURRY SEAL 67,046 $ FY 2026/27 2930 AVENIDA VISTA HERMOSA 170 PARK ACCESS ROAD AVENIDA COSTA AZUL UPAO 730 80 02/21/2023 83 CRACK SEAL AND SLURRY SEAL 66,644 $ FY 2026/27 2930 AVENIDA VISTA HERMOSA 150 AVENIDA PICO PUERTA DEL SOL R 518 64 10/05/2020 82 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 184,956 $ FY 2026/27 2930 AVENIDA VISTA HERMOSA 040 CALLE FRONTERA AVENIDA PLATANAR UPAO 391 64 02/21/2023 94 SEAL CRACKS 58 $ FY 2026/272930 AVENIDA VISTA HERMOSA 050 AVENIDA PLATANAR CAMINO LAUREL UPAO 890 64 02/21/2023 90 SEAL CRACKS 164 $ FY 2026/27 2930 AVENIDA VISTA HERMOSA 060 CAMINO LAUREL VIA TURQUEZA UPAO 1,967 64 02/21/2023 89 SEAL CRACKS 385 $ FY 2026/27 5960 AVENIDA VISTA MONTANA 030 CALLE PASTADERO CALLE DEL CERRO R 3,267 44 10/05/2020 73 SEAL CRACKS 499 $ FY 2026/272060 BELLO PANORAMA 010 CAMINO VERA CRUZ END R 667 32 10/05/2020 99 SEAL CRACKS 57 $ FY 2026/27 5505 CALLE ALTEA 010 CAMINO LA PEDRIZA VIA RESEDA R 206 36 10/05/2020 69 SEAL CRACKS 30 $ FY 2026/27 5505 CALLE ALTEA 020 VIA RESEDA VIA SEDONA R 1,222 36 10/05/2020 66 SEAL CRACKS 193 $ FY 2026/27 5505 CALLE ALTEA 030 VIA SEDONA CAMINO MIRA MONTE R 517 36 10/05/2020 67 SEAL CRACKS 79 $ FY 2026/27 5505 CALLE ALTEA 040 CAMINO MIRA MONTE CALLE VIENTO R 474 36 10/05/2020 66 SEAL CRACKS 75 $ FY 2026/27 5505 CALLE ALTEA 050 CALLE VIENTO END R 407 36 10/05/2020 77 SEAL CRACKS 44 $ FY 2026/27 6040 CALLE AMANECER 040 CALLE TREPADORA CALLE RECODO R 475 40 10/05/2020 76 SEAL CRACKS 52 $ FY 2026/27 6480 CALLE AVANZADO 020 CAMINO CELOSIA END R 798 40 10/05/2020 76 SEAL CRACKS 99 $ FY 2026/27 3520 CALLE BORREGO 010 END CAMINO MIRA COSTA R 430 39 10/05/2020 73 SEAL CRACKS 73 $ FY 2026/27 6510 CALLE CAMPANERO 010 PASEO LUNA VIA SUERTE R 529 41 10/05/2020 72 SEAL CRACKS 64 $ FY 2026/27 6510 CALLE CAMPANERO 020 VIA SUERTE AVENIDA TALEGA R 339 41 10/05/2020 81 SEAL CRACKS 37 $ FY 2026/27 6510 CALLE CAMPANERO 030 AVENIDA TALEGA ROUNDABOUT R 418 40 10/05/2020 71 SEAL CRACKS 70 $ FY 2026/272650 CALLE CUADRA 030 CALLE PAISANO CALLE GAUCHO R 248 39 10/05/2020 82 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 53,960 $ FY 2026/27 3090 CALLE DE LOS ALAMOS 040 CALLE PRIMAVERA CALLE ROCA VISTA R 393 40 02/21/2023 79 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 87,702 $ FY 2026/27 500 CALLE DE LOS MOLINOS 070 AVENIDA PICO CALLE DE INDUSTRIAS R 712 39 10/05/2020 34 SEAL CRACKS 72 $ FY 2026/27 500 CALLE DE LOS MOLINOS 080 CALLE DE INDUSTRIAS AVENIDA NAVARRO R 272 39 10/05/2020 27 SEAL CRACKS 27 $ FY 2026/27 4610 CALLE DULCINEA 010 CALLE MONSERRAT END R 650 33 10/05/2020 99 SEAL CRACKS 57 $ FY 2026/27 5260 CALLE EMPALME 010 AVENIDA LA CUESTA CALLE MIGUEL R 978 31 10/05/2020 99 SEAL CRACKS 81 $ FY 2026/27 2520 CALLE GUADALAJARA 030 CALLE HIDALGO CALLE FRONTERA R 422 38 10/05/2020 82 CRACK SEAL AND SLURRY SEAL 18,300 $ FY 2026/27 3547 CALLE GUAYMAS 010 CALLE LA VETA CAMINO MIRA COSTA R 622 39 10/05/2020 70 SEAL CRACKS 93 $ FY 2026/276620 CALLE IGLESIA 010 CALLE DEL CERRO CALLE PINTORESCO R 249 55 10/05/2020 66 SEAL CRACKS 56 $ FY 2026/27 6620 CALLE IGLESIA 020 CALLE PINTORESCO CALLE PINTORESCO R 1,187 41 10/05/2020 64 SEAL CRACKS 154 $ FY 2026/27 6620 CALLE IGLESIA 030 CALLE PINTORESCO CALLE IGLESIA R 260 41 10/05/2020 69 SEAL CRACKS 40 $ FY 2026/27 3540 CALLE LA VETA 020 CALLE GUAYMAS CAMINO MIRA COSTA R 1,149 39 10/05/2020 80 SEAL CRACKS 123 $ FY 2026/27 375 CALLE LAS BOLAS 020 CALLE SACRAMENTO AVENIDA FLORENCIA R 547 39 02/21/2023 89 SEAL CRACKS 58 $ FY 2026/27 4640 CALLE MALAGUENA 010 AVENIDA SALVADOR END R 448 35 10/05/2020 96 SEAL CRACKS 42 $ FY 2026/27 5280 CALLE MIGUEL 010 AVENIDA PRESIDIO CALLE MIGUEL R 149 40 10/05/2020 97 SEAL CRACKS 16 $ FY 2026/27 5280 CALLE MIGUEL 020 CALLE MIGUEL CALLE ESCUELA R 548 40 10/05/2020 99 SEAL CRACKS 59 $ FY 2026/27 352 CALLE MIRADOR 010 AVENIDA FLORENCIA AVENIDA DEL REPOSO R 239 29 02/21/2023 80 CRACK SEAL AND SLURRY SEAL 7,909 $ FY 2026/27 1710 CALLE MONACO 010 AVENIDA LA COSTA AVENIDA DE LA RIVIERA R 316 34 02/21/2023 87 CRACK SEAL AND SLURRY SEAL 12,261 $ FY 2026/27 10 of 24
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City of San Clemente
Pavement Management Plan 2023 Update
Seven-Year Work Plan
Local Network
Sorted by Treatment Year
Street
ID Street Name Section ID Beg Location End Location FC Length (ft) Width (ft) Last Inspected Date Inspected PCI Treatment Type Treatment Cost Treatment Year 4620 CALLE MONSERRAT 010 AVENIDA SALVADOR CALLE DULCINEA R 312 33 10/05/2020 100 SEAL CRACKS 28 $ FY 2026/274620 CALLE MONSERRAT 020 CALLE DULCINEA END R 455 33 10/05/2020 98 SEAL CRACKS 40 $ FY 2026/27 960 CALLE MONTE CARLO 010 END AVENIDA DE LA RIVIERA R 495 30 02/21/2023 77 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 82,849 $ FY 2026/27 6030 CALLE NEGOCIO 010 CALLE NEGOCIO CALLE AMANECER R 541 44 10/05/2020 96 SEAL CRACKS 65 $ FY 2026/276030 CALLE NEGOCIO 020 CALLE AMANECER CALLE TREPADORA R 2,443 44 10/05/2020 96 SEAL CRACKS 291 $ FY 2026/276030 CALLE NEGOCIO 030 CALLE TREPADORA END R 331 44 10/05/2020 96 SEAL CRACKS 39 $ FY 2026/274650 CALLE PASTADERO 020 CALLE AGUILA AVENIDA VISTA MONTANA R 2,509 40 10/05/2020 70 SEAL CRACKS 387 $ FY 2026/276370 CALLE PINTORESCO 010 CALLE IGLESIA CALLE IGLESIA R 1,350 41 10/05/2020 69 SEAL CRACKS 156 $ FY 2026/276320 CALLE SARMENTOSO 030 VIA TULIPAN CAMINO DEL RIO R 574 32 10/05/2020 98 SEAL CRACKS 49 $ FY 2026/27 4630 CALLE TIBIDABO 010 AVENIDA SALVADOR END R 195 35 10/05/2020 98 SEAL CRACKS 18 $ FY 2026/27 2460 CALLE VALLARTA 020 CALLE AMABLE CALLE BRISA R 300 39 10/05/2020 95 SEAL CRACKS 32 $ FY 2026/272460 CALLE VALLARTA 030 CALLE BRISA CALLE CONTENTA R 284 39 10/05/2020 95 SEAL CRACKS 31 $ FY 2026/272460 CALLE VALLARTA 040 CALLE CONTENTA CALLE DULCE R 305 39 10/05/2020 95 SEAL CRACKS 33 $ FY 2026/272460 CALLE VALLARTA 050 CALLE DULCE CALLE EMBOCADURA R 693 39 10/05/2020 95 SEAL CRACKS 75 $ FY 2026/272460 CALLE VALLARTA 060 CALLE EMBOCADURA CALLE FRONTERA R 596 39 10/05/2020 95 SEAL CRACKS 64 $ FY 2026/272460 CALLE VALLARTA 070 CALLE FRONTERA CALLE GUADALAJARA R 371 39 10/05/2020 96 SEAL CRACKS 39 $ FY 2026/272460 CALLE VALLARTA 080 CALLE GUADALAJARA CALLE CUMBRE R 308 39 10/05/2020 95 SEAL CRACKS 33 $ FY 2026/27 6530 CAMINO CELOSIA 010 CALLE AVANZADO AVENIDA PICO R 430 61 10/05/2020 74 SEAL CRACKS 115 $ FY 2026/27 2050 CAMINO DE LOS MARES 040 CAMINO VERA CRUZ ESTANCIA UMiA 1,245 63 02/21/2023 75 CRACK SEAL AND SLURRY SEAL 89,507 $ FY 2026/27 2050 CAMINO DE LOS MARES 060 BONANZA PORTICO DEL NORTE UMiA 1,513 63 02/21/2023 82 CRACK SEAL AND SLURRY SEAL 108,775 $ FY 2026/27 2050 CAMINO DE LOS MARES 010 CALLE NARANJA CAMINO EL MOLINO UPAO 350 70 02/21/2023 88 SEAL CRACKS 74 $ FY 2026/27 2050 CAMINO DE LOS MARES 013 MARBELLA AVENIDA VAQUERO UPAO 1,065 70 02/21/2023 88 SEAL CRACKS 260 $ FY 2026/27 2050 CAMINO DE LOS MARES 015 AVENIDA VAQUERO CALLE NUEVO UMiA 3,138 60 02/21/2023 89 SEAL CRACKS 605 $ FY 2026/27 2050 CAMINO DE LOS MARES 020 CALLE NUEVO PORTICO DEL SUR UMiA 1,436 60 02/21/2023 88 SEAL CRACKS 220 $ FY 2026/27 2050 CAMINO DE LOS MARES 030 PORTICO DEL SUR CAMINO VERA CRUZ UMiA 979 60 02/21/2023 90 SEAL CRACKS 115 $ FY 2026/27 6570 CAMINO DEL RIO 060 CALLE PRECIPICIO AVENIDA LA PATA UMiA 1,880 60 02/21/2023 92 SEAL CRACKS 290 $ FY 2026/27 6690 CAMINO FARO 020 CAMINO BUCANERO AVENIDA VISTA HERMOSA R 930 32 10/05/2020 95 SEAL CRACKS 82 $ FY 2026/27 5510 CAMINO LA PEDRIZA 010 AVENIDA VISTA HERMOSA CALLE ALTEA R 480 62 10/05/2020 66 SEAL CRACKS 131 $ FY 2026/27 5510 CAMINO LA PEDRIZA 020 CALLE ALTEA CALLE PACIFICA R 2,275 36 10/05/2020 72 SEAL CRACKS 250 $ FY 2026/27 5510 CAMINO LA PEDRIZA 030 CALLE PACIFICA CALLE VISTA DEL SOL R 754 36 10/05/2020 67 SEAL CRACKS 103 $ FY 2026/27 5510 CAMINO LA PEDRIZA 050 CALLE VISTA DEL SOL VIA AMOR R 545 36 10/05/2020 72 SEAL CRACKS 57 $ FY 2026/27 5510 CAMINO LA PEDRIZA 070 CALLE CENTINELA VIA PORTADA R 250 36 10/05/2020 74 SEAL CRACKS 33 $ FY 2026/27 6650 CAMINO LA PEDRIZA 080 VIA PORTADA CORTE MIRA VISTA R 377 36 10/05/2020 75 SEAL CRACKS 45 $ FY 2026/27 6650 CAMINO LA PEDRIZA 090 CORTE MIRA VISTA CORTE TIERRA CIELO R 439 36 10/05/2020 74 SEAL CRACKS 53 $ FY 2026/27 6650 CAMINO LA PEDRIZA 100 CORTE TIERRA CIELO CORTE TIERRA BELLA R 396 36 10/05/2020 73 SEAL CRACKS 49 $ FY 2026/27 6650 CAMINO LA PEDRIZA 110 CORTE TIERRA BELLA CALLE AMISTAD R 561 36 10/05/2020 69 SEAL CRACKS 85 $ FY 2026/27 6650 CAMINO LA PEDRIZA 120 CALLE AMISTAD CORTE CRISTIANITOS R 542 36 10/05/2020 64 SEAL CRACKS 86 $ FY 2026/27 6650 CAMINO LA PEDRIZA 130 CORTE CRISTIANITOS AVENIDA PICO R 617 76 10/05/2020 72 SEAL CRACKS 148 $ FY 2026/27 910 CAMINO SAN CLEMENTE 020 VIA SOCORRO END R 282 39 10/05/2020 70 SEAL CRACKS 38 $ FY 2026/27 2660 CAMINO VERA CRUZ 120 VIA PACIFICA AVENIDA PICO UMiA 1,268 64 02/21/2023 89 SEAL CRACKS 183 $ FY 2026/27 220 CANADA W 010 BUENA VISTA ESCALONES W R 785 40 02/21/2023 80 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 175,182 $ FY 2026/27 5640 CARRETERA 010 CAMINO VERA CRUZ END R 596 32 10/05/2020 99 SEAL CRACKS 51 $ FY 2026/27 3325 CAZADOR LN 010 PASADENA CT ELENA LN R 445 28 02/21/2023 75 CRACK SEAL AND SLURRY SEAL 14,219 $ FY 2026/27 3510 CORTO LN 010 END AVENIDA PALIZADA W R 235 35 02/21/2023 79 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 45,759 $ FY 2026/27 950 EL CAMINO REAL N 060 CALLE LAGO CALLE DE LOS MOLINOS UMiA 595 56 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 38,024 $ FY 2026/27 950 EL CAMINO REAL N 070 CALLE DE LOS MOLINOS AVENIDA FLORENCIA UMiA 535 56 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 34,189 $ FY 2026/27950 EL CAMINO REAL N 120 EL PORTAL W AVENIDA DEL PONIENTE UMiA 117 56 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 7,477 $ FY 2026/27 950 EL CAMINO REAL N 150 CANADA W ESCALONES W UMiA 293 56 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 18,724 $ FY 2026/27 950 EL CAMINO REAL N 160 ESCALONES W MARIPOSA W UMiA 208 56 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 13,292 $ FY 2026/27 950 EL CAMINO REAL N 180 MARIPOSA E MARQUITA W UMiA 190 56 02/21/2023 88 CRACK SEAL AND SLURRY SEAL 12,142 $ FY 2026/27 950 EL CAMINO REAL N 190 MARIPOSA W MARQUITA E UMiA 107 56 02/21/2023 90 CRACK SEAL AND SLURRY SEAL 6,838 $ FY 2026/27 3820 EL CAMINO REAL S 020 AVENIDA GRANADA AVENIDA VICTORIA UMiA 253 56 02/21/2023 88 CRACK SEAL AND SLURRY SEAL 16,168 $ FY 2026/273820 EL CAMINO REAL S 030 AVENIDA VICTORIA AVENIDA PRESIDIO UMiA 182 56 02/21/2023 90 CRACK SEAL AND SLURRY SEAL 11,631 $ FY 2026/27 3820 EL CAMINO REAL S 040 AVENIDA PRESIDIO AVENIDA ROSA UMiA 93 56 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 5,943 $ FY 2026/27 11 of 24
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City of San Clemente
Pavement Management Plan 2023 Update
Seven-Year Work Plan
Local Network
Sorted by Treatment Year
Street
ID Street Name Section ID Beg Location End Location FC Length (ft) Width (ft) Last Inspected Date Inspected PCI Treatment Type Treatment Cost Treatment Year 3820 EL CAMINO REAL S 190 AVENIDA SAN ANTONIO W AVENIDA SAN ANTONIO E UMiA 105 56 02/21/2023 90 CRACK SEAL AND SLURRY SEAL 6,710 $ FY 2026/27 3820 EL CAMINO REAL S 200 AVENIDA SAN ANTONIO E AVENIDA RAMONA W UMiA 200 56 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 12,781 $ FY 2026/27 3820 EL CAMINO REAL S 210 AVENIDA RAMONA W AVENIDA CORNELIO W UMiA 262 56 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 16,743 $ FY 2026/27 3820 EL CAMINO REAL S 220 AVENIDA CORNELIO W AVENIDA JUNIPERO W UMiA 328 56 02/21/2023 90 CRACK SEAL AND SLURRY SEAL 20,961 $ FY 2026/27 3820 EL CAMINO REAL S 230 AVENIDA JUNIPERO W AVENIDA SAN PABLO UMiA 162 56 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 10,353 $ FY 2026/27 3820 EL CAMINO REAL S 250 AVENIDA SAN GABRIEL W AVENIDA SAN GABRIEL E UMiA 201 56 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 12,845 $ FY 2026/27 3820 EL CAMINO REAL S 260 AVENIDA SAN GABRIEL E INTERSTATE #5 UMiA 650 56 02/21/2023 90 CRACK SEAL AND SLURRY SEAL 41,538 $ FY 2026/27 5100 LA ESPERANZA N 020 AVENIDA DE LA PAZ AVENIDA PIZARRO R 314 35 10/05/2020 72 SEAL CRACKS 32 $ FY 2026/275100 LA ESPERANZA N 040 EL LEVANTE AVENIDA PRESIDIO R 570 35 10/05/2020 75 SEAL CRACKS 92 $ FY 2026/27 4550 LA ESPERANZA S 050 CALLE ESMARCA CALLE ALTA R 56 35 10/05/2020 100 CRACK SEAL AND SLURRY SEAL 2,237 $ FY 2026/27 3310 PASEO DE CRISTOBAL 050 CALLE TOLEDO OLA VISTA S R 953 39 02/21/2023 63 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 313,390 $ FY 2026/273310 PASEO DE CRISTOBAL 060 OLA VISTA S EL CAMINO REAL S R 1,092 39 02/21/2023 66 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 359,100 $ FY 2026/27 5117 PATERO DEL ORO 010 AVENIDA LA CUESTA EL LEVANTE R 1,665 21 10/05/2020 82 CRACK SEAL AND SLURRY SEAL 39,901 $ FY 2026/271700 PORTICO DEL NORTE 010 ESTAMPIDA EMINENCIA DEL SUR R 980 39 10/05/2020 99 SEAL CRACKS 102 $ FY 2026/271700 PORTICO DEL NORTE 020 EMINENCIA DEL SUR CABALLISTA DEL NORTE R 420 39 10/05/2020 98 SEAL CRACKS 44 $ FY 2026/271700 PORTICO DEL NORTE 030 CABALLISTA DEL NORTE EMINENCIA DEL NORTE R 223 39 10/05/2020 99 SEAL CRACKS 23 $ FY 2026/271700 PORTICO DEL NORTE 040 EMINENCIA DEL NORTE CAMINO DE LOS MARES R 1,387 39 10/05/2020 98 SEAL CRACKS 145 $ FY 2026/27 1705 PORTICO DEL SUR 010 CAMINO DE LOS MARES SOMBREADO R 1,613 39 10/05/2020 98 SEAL CRACKS 168 $ FY 2026/27 1705 PORTICO DEL SUR 020 SOMBREADO ESTAMPIDA R 907 39 10/05/2020 98 SEAL CRACKS 95 $ FY 2026/27 460 RINCON CT 010 END CALLE DE LOS MOLINOS R 395 39 02/21/2023 79 CRACK SEAL AND SLURRY SEAL 17,580 $ FY 2026/27 1175 VIA DEL CAMPO 010 CALLE BIENVENIDO VIA MANZANA R 1,032 31 10/05/2020 96 SEAL CRACKS 87 $ FY 2026/27 490 VIA PICO PLZ 010 AVENIDA PICO END R 704 32 02/21/2023 85 SEAL CRACKS 74 $ FY 2026/27 935 VIA SOCORRO 010 CAMINO SAN CLEMENTE VIA CASCADITA R 160 30 10/05/2020 84 CRACK SEAL AND SLURRY SEAL 5,478 $ FY 2026/27 6300 VIA SUERTE 010 AVENIDA VISTA HERMOSA CALLE CAMPANERO R 692 40 10/05/2020 68 SEAL CRACKS 114 $ FY 2026/27 6460 ALLEY 370 AVENIDA SAN LUIS REY AVENIDA SANTA INEZ O 223 20 10/05/2020 96 CRACK SEAL AND SLURRY SEAL 4,728 $ FY 2027/28 6460 ALLEY 210 TRAFALGAR LN AVENIDA CADIZ W O 307 20 02/21/2023 80 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 30,915 $ FY 2027/28 6460 ALLEY 030 AVENIDA ARAGON EL PORTAL W O 205 20 02/21/2023 82 SEAL CRACKS 19 $ FY 2027/28 6460 ALLEY 070 MARQUITA W AVENIDA PALIZADA W O 546 20 02/21/2023 87 SEAL CRACKS 36 $ FY 2027/28 6460 ALLEY 090 AVENIDA MIRAMAR AVENIDA SERRA O 257 20 02/21/2023 87 SEAL CRACKS 17 $ FY 2027/28 6460 ALLEY 100 AVENIDA SERRA AVENIDA CABRILLO O 245 20 02/21/2023 86 SEAL CRACKS 18 $ FY 2027/28 6460 ALLEY 130 ESCALONES W MARIPOSA W O 200 20 02/21/2023 90 SEAL CRACKS 9 $ FY 2027/28 6460 ALLEY 140 CANADA W ESCALONES W O 350 20 02/21/2023 94 SEAL CRACKS 15 $ FY 2027/28 6460 ALLEY 150 MARIPOSA W MARQUITA W O 330 20 02/21/2023 85 SEAL CRACKS 27 $ FY 2027/286460 ALLEY 170 AVENIDA VICTORIA AVENIDA ROSA O 212 20 02/21/2023 90 SEAL CRACKS 10 $ FY 2027/28 6460 ALLEY 180 AVENIDA ROSA AVENIDA MATEO O 211 20 02/21/2023 87 SEAL CRACKS 14 $ FY 2027/28 6460 ALLEY 200 AVENIDA ALGODON TRAFALGAR LN O 304 20 02/21/2023 91 SEAL CRACKS 12 $ FY 2027/28 6460 ALLEY 220 AVENIDA BARCELONA ESPLANADE O 265 20 02/21/2023 86 SEAL CRACKS 19 $ FY 2027/28 6460 ALLEY 230 ESPLANADE AVENIDA SANTIAGO W O 254 20 02/21/2023 87 SEAL CRACKS 17 $ FY 2027/28 6460 ALLEY 240 AVENIDA SANTIAGO W PASEO DE CRISTOBAL W O 257 20 02/21/2023 84 SEAL CRACKS 21 $ FY 2027/28 6460 ALLEY 250 PASEO DE CRISTOBAL AVENIDA CORDOBA W O 262 20 02/21/2023 93 SEAL CRACKS 17 $ FY 2027/28 6460 ALLEY 260 AVENIDA CORDOBA W AVENIDA GAVIOTA W O 260 20 02/21/2023 94 SEAL CRACKS 11 $ FY 2027/28 6460 ALLEY 280 AVENIDA VALENCIA W END O 238 20 02/21/2023 88 SEAL CRACKS 14 $ FY 2027/28 6460 ALLEY 330 AVENIDA DE LOS LOBOS MARINOS W AVENIDA PRINCESA O 519 19 02/21/2023 86 SEAL CRACKS 35 $ FY 2027/28 6460 ALLEY 460 AVENIDA CADIZ W AVENIDA BARCELONA O 270 20 02/21/2023 93 SEAL CRACKS 18 $ FY 2027/28 6460 ALLEY 470 ESCALONES W MARIPOSA W O 201 20 02/21/2023 89 SEAL CRACKS 11 $ FY 2027/28 6460 ALLEY 480 CANADA W ESCALONES W O 243 20 02/21/2023 90 SEAL CRACKS 11 $ FY 2027/28 6460 ALLEY 490 AVENIDA DEL PONIENTE CANADA W O 266 20 02/21/2023 84 SEAL CRACKS 22 $ FY 2027/28 6460 ALLEY 500 EL PORTAL W AVENIDA DEL PONIENTE O 171 20 02/21/2023 88 SEAL CRACKS 10 $ FY 2027/28 4280 ARRIBA LINDA 010 CERRITO CIELO END R 298 35 10/05/2020 77 SEAL CRACKS 30 $ FY 2027/28 2130 ARROYO 010 END CALLE HERALDO R 824 39 10/05/2020 87 SEAL CRACKS 86 $ FY 2027/28 2990 AVENIDA ALESSANDRO W 020 OLA VISTA S AVENIDA DEL PRESIDENTE R 1,243 23 02/21/2023 90 SEAL CRACKS 86 $ FY 2027/28 280 AVENIDA ARAGON 010 BUENA VISTA CALLE PUENTE R 1,126 39 02/21/2023 83 SEAL CRACKS 195 $ FY 2027/28 280 AVENIDA ARAGON 030 EL PRADO AVENIDA PELAYO R 423 39 02/21/2023 92 SEAL CRACKS 45 $ FY 2027/28 3270 AVENIDA BARCELONA 010 ESPLANADE OLA VISTA S R 925 39 02/21/2023 90 SEAL CRACKS 109 $ FY 2027/28 12 of 24
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City of San Clemente
Pavement Management Plan 2023 Update
Seven-Year Work Plan
Local Network
Sorted by Treatment Year
Street
ID Street Name Section ID Beg Location End Location FC Length (ft) Width (ft) Last Inspected Date Inspected PCI Treatment Type Treatment Cost Treatment Year 3160 AVENIDA CORDOBA W 010 CALLE TOLEDO OLA VISTA S R 983 29 02/21/2023 89 SEAL CRACKS 91 $ FY 2027/283160 AVENIDA CORDOBA W 020 OLA VISTA S EL CAMINO REAL S R 1,034 29 02/21/2023 90 SEAL CRACKS 91 $ FY 2027/28 3777 AVENIDA DE LA ESTRELLA 010 CALLE DE LOS MOLINOS AVENIDA SIERRA R 960 40 02/21/2023 89 SEAL CRACKS 123 $ FY 2027/283777 AVENIDA DE LA ESTRELLA 030 CALLE REDONDEL CALLE REDONDEL R 222 40 02/21/2023 82 SEAL CRACKS 41 $ FY 2027/28 3777 AVENIDA DE LA ESTRELLA 040 CALLE REDONDEL LA PLACENTIA R 1,042 40 02/21/2023 83 SEAL CRACKS 186 $ FY 2027/28 3777 AVENIDA DE LA ESTRELLA 060 EL PORTAL E ESCALONES E R 70 40 02/21/2023 86 SEAL CRACKS 11 $ FY 2027/283777 AVENIDA DE LA ESTRELLA 070 ESCALONES E EL ORIENTE R 132 40 02/21/2023 91 SEAL CRACKS 15 $ FY 2027/283777 AVENIDA DE LA ESTRELLA 080 EL ORIENTE MARIPOSA E R 138 40 02/21/2023 91 SEAL CRACKS 16 $ FY 2027/283777 AVENIDA DE LA ESTRELLA 090 MARIPOSA E MARQUITA E R 255 40 02/21/2023 86 SEAL CRACKS 39 $ FY 2027/283777 AVENIDA DE LA ESTRELLA 100 MARQUITA E AVENIDA PALIZADA W R 345 40 02/21/2023 89 SEAL CRACKS 44 $ FY 2027/28 270 AVENIDA DE LA GRULLA 010 AVENIDA FLORENCIA AVENIDA DEL REPOSO R 260 40 02/21/2023 89 SEAL CRACKS 33 $ FY 2027/28 270 AVENIDA DE LA GRULLA 020 AVENIDA DEL REPOSO CALLE PUENTE R 405 40 02/21/2023 91 SEAL CRACKS 46 $ FY 2027/28 270 AVENIDA DE LA GRULLA 030 CALLE PUENTE EL CAMINO REAL N R 905 40 02/21/2023 91 SEAL CRACKS 103 $ FY 2027/28 5115 AVENIDA DE LA PAZ 020 EL ORIENTE LA ESPERANZA N R 1,490 35 10/05/2020 73 SEAL CRACKS 204 $ FY 2027/283094 AVENIDA DE LOS LOBOS MARINOS W 010 CALLE DE LOS ALAMOS CALLE LASUEN R 867 40 02/21/2023 84 SEAL CRACKS 129 $ FY 2027/283094 AVENIDA DE LOS LOBOS MARINOS W 040 CALLE SERENA OLA VISTA S R 320 40 02/21/2023 83 SEAL CRACKS 57 $ FY 2027/28 210 AVENIDA DEL PONIENTE 010 BUENA VISTA EL PORTAL W R 790 33 02/21/2023 85 SEAL CRACKS 105 $ FY 2027/28210 AVENIDA DEL PONIENTE 020 EL PORTAL W CANADA W R 300 33 02/21/2023 88 SEAL CRACKS 34 $ FY 2027/28 210 AVENIDA DEL PONIENTE 030 AVENIDA DEL PONIENTE CALLE PUENTE R 223 40 02/21/2023 89 SEAL CRACKS 29 $ FY 2027/28 210 AVENIDA DEL PONIENTE 040 CALLE PUENTE EL PRADO R 422 33 02/21/2023 89 SEAL CRACKS 45 $ FY 2027/28 210 AVENIDA DEL PONIENTE 050 EL PRADO EL CAMINO REAL N R 727 33 02/21/2023 89 SEAL CRACKS 77 $ FY 2027/28 3030 AVENIDA DEL PRESIDENTE 010 AVENIDA VALENCIA W AVENIDA PRINCESA R 218 53 02/21/2023 80 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 67,361 $ FY 2027/28 3030 AVENIDA DEL PRESIDENTE 060 AVENIDA RAMONA W AVENIDA CORNELIO W R 280 32 02/21/2023 81 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 52,238 $ FY 2027/28 1480 AVENIDA DOMINGUEZ 010 EL CAMINO REAL S AVENIDA SAN LUIS REY R 780 31 10/05/2020 92 CRACK SEAL AND SLURRY SEAL 28,835 $ FY 2027/28 3130 AVENIDA GAVIOTA W 010 AVENIDA VALENCIA W CALLE TOLEDO R 724 28 02/21/2023 83 SEAL CRACKS 90 $ FY 2027/28 3130 AVENIDA GAVIOTA W 030 OLA VISTA S EL CAMINO REAL S R 933 29 02/21/2023 91 SEAL CRACKS 77 $ FY 2027/28 3410 AVENIDA GRANADA 020 AVENIDA DEL MAR CALLE SEVILLE S R 495 40 02/21/2023 83 SEAL CRACKS 88 $ FY 2027/28 3410 AVENIDA GRANADA 030 CALLE SEVILLE S OLA VISTA N R 1,391 40 02/21/2023 83 SEAL CRACKS 248 $ FY 2027/28 3410 AVENIDA GRANADA 040 OLA VISTA N EL CAMINO REAL S R 854 40 02/21/2023 84 SEAL CRACKS 145 $ FY 2027/28 5110 AVENIDA LA CUESTA 020 CALLE EMPALME PATERO DEL ORO R 1,232 32 10/05/2020 76 SEAL CRACKS 139 $ FY 2027/28 5110 AVENIDA LA CUESTA 050 CALLE SEGURO CALLE MIGUEL R 846 32 10/05/2020 77 SEAL CRACKS 92 $ FY 2027/28 6060 AVENIDA LA PATA 030 AVENIDA PICO CALLE AMANECER UPAO 2,410 64 02/21/2023 86 SEAL CRACKS 661 $ FY 2027/28 6060 AVENIDA LA PATA 040 CALLE AMANECER CALLE DEL CERRO UPAO 1,150 64 02/21/2023 80 SEAL CRACKS 408 $ FY 2027/28 6060 AVENIDA LA PATA 050 CALLE DEL CERRO CALLE IGLESIA UPAO 1,525 64 02/21/2023 83 SEAL CRACKS 480 $ FY 2027/28 6060 AVENIDA LA PATA 070 CALLE IGLESIA END UPAO 2,209 80 02/21/2023 82 SEAL CRACKS 907 $ FY 2027/28 1350 AVENIDA MAGDALENA E 020 LOS BAUTISMOS LN AVENIDA CRESPI R 560 40 10/05/2020 82 SEAL CRACKS 66 $ FY 2027/28 3625 AVENIDA MIRAMAR 010 AVENIDA PALIZADA W OLA VISTA N R 813 39 02/21/2023 86 SEAL CRACKS 121 $ FY 2027/28 3625 AVENIDA MIRAMAR 020 OLA VISTA N EL CAMINO REAL N R 859 39 02/21/2023 80 SEAL CRACKS 158 $ FY 2027/283440 AVENIDA MONTEREY 010 AVENIDA VICTORIA OLA VISTA S R 552 40 02/21/2023 76 CRACK SEAL AND SLURRY SEAL 26,331 $ FY 2027/283440 AVENIDA MONTEREY 020 OLA VISTA S AVENIDA MADRID R 332 36 02/21/2023 77 CRACK SEAL AND SLURRY SEAL 19,572 $ FY 2027/283440 AVENIDA MONTEREY 030 AVENIDA MADRID AVENIDA ALGODON R 790 40 02/21/2023 78 CRACK SEAL AND SLURRY SEAL 37,684 $ FY 2027/28 450 AVENIDA NAVARRO 010 CALLE DE LOS MOLINOS AVENIDA PICO R 759 32 10/05/2020 35 SEAL CRACKS 53 $ FY 2027/28 3564 AVENIDA PALIZADA W 070 OLA VISTA N LOMA LN R 446 40 02/21/2023 82 CRACK SEAL AND SLURRY SEAL 21,275 $ FY 2027/28 3564 AVENIDA PALIZADA W 030 ENCINO LN AVENIDA SERRA R 400 40 02/21/2023 85 SEAL CRACKS 55 $ FY 2027/28 3564 AVENIDA PALIZADA W 050 AVENIDA MIRAMAR LOMA LN R 410 40 02/21/2023 85 SEAL CRACKS 66 $ FY 2027/28 290 AVENIDA PELAYO 010 BUENA VISTA AVENIDA FLORENCIA R 163 40 02/21/2023 89 SEAL CRACKS 21 $ FY 2027/28 290 AVENIDA PELAYO 020 AVENIDA FLORENCIA CALLE PUENTE R 908 40 02/21/2023 90 SEAL CRACKS 110 $ FY 2027/28 290 AVENIDA PELAYO 030 CALLE PUENTE AVENIDA ARAGON R 1,051 40 02/21/2023 91 SEAL CRACKS 120 $ FY 2027/28 510 AVENIDA PICO 030 EL CAMINO REAL N CALLE DE LOS MOLINOS UPAO 2,573 68 02/21/2023 87 CRACK SEAL AND SLURRY SEAL 208,648 $ FY 2027/28 510 AVENIDA PICO 060 AVENIDA NAVARRO INTERSTATE #5 UPAO 487 63 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 36,588 $ FY 2027/28 510 AVENIDA PICO 070 INTERSTATE #5 CALLE FRONTERA OPA 2,284 88 02/21/2023 81 CRACK SEAL AND SLURRY SEAL 239,687 $ FY 2027/28 510 AVENIDA PICO 080 AVENIDA PRESIDIO CALLE DEL CERRO OPA 1,100 88 02/21/2023 78 CRACK SEAL AND SLURRY SEAL 115,436 $ FY 2027/28 510 AVENIDA PICO 040 CALLE DE LOS MOLINOS CALLE DE INDUSTRIAS UPAO 460 63 02/21/2023 90 SEAL CRACKS 63 $ FY 2027/28 510 AVENIDA PICO 120 AVENIDA VISTA HERMOSA CALLE ALICANTE OPA 1,495 88 02/21/2023 86 SEAL CRACKS 563 $ FY 2027/28 13 of 24
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City of San Clemente
Pavement Management Plan 2023 Update
Seven-Year Work Plan
Local Network
Sorted by Treatment Year
Street
ID Street Name Section ID Beg Location End Location FC Length (ft) Width (ft) Last Inspected Date Inspected PCI Treatment Type Treatment Cost Treatment Year 510 AVENIDA PICO 130 CALLE ALICANTE CAMINO CELOSIA OPA 2,020 88 02/21/2023 83 SEAL CRACKS 860 $ FY 2027/28 510 AVENIDA PICO 140 CAMINO CELOSIA CAMINO LA PEDRIZA OPA 1,649 88 02/21/2023 81 SEAL CRACKS 775 $ FY 2027/28 510 AVENIDA PICO 150 CAMINO LA PEDRIZA END OPA 1,550 20 02/21/2023 79 SEAL CRACKS 178 $ FY 2027/28 5025 AVENIDA PIZARRO 010 LA ESPERANZA N EL LEVANTE R 639 23 10/05/2020 74 SEAL CRACKS 46 $ FY 2027/285125 AVENIDA PRESIDIO 060 CALLE ESCUELA CALLE MIGUEL R 449 39 10/05/2020 92 CRACK SEAL AND SLURRY SEAL 20,882 $ FY 2027/28 5125 AVENIDA PRESIDIO 040 AVENIDA PICO AVENIDA PRESIDIO R 1,483 39 10/05/2020 82 SEAL CRACKS 111 $ FY 2027/283045 AVENIDA PRINCESA 010 AVENIDA VALENCIA W OLA VISTA S R 920 29 02/21/2023 90 CRACK SEAL AND SLURRY SEAL 31,816 $ FY 2027/28 3430 AVENIDA ROSA 020 OLA VISTA S OLA VISTA S R 721 40 02/21/2023 88 SEAL CRACKS 82 $ FY 2027/28 3430 AVENIDA ROSA 030 OLA VISTA S AVENIDA MONTEREY R 260 40 02/21/2023 89 SEAL CRACKS 24 $ FY 2027/284220 AVENIDA SAN ANTONIO E 010 EL CAMINO REAL S END R 323 26 10/05/2020 73 SEAL CRACKS 28 $ FY 2027/282975 AVENIDA SAN ANTONIO W 020 OLA VISTA S AVENIDA DEL PRESIDENTE R 1,523 39 02/21/2023 86 SEAL CRACKS 226 $ FY 2027/28 4940 AVENIDA SAN CARLOS 040 CALLE SONORA AVENIDA PRESIDIO R 306 33 10/05/2020 68 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 58,872 $ FY 2027/28 4940 AVENIDA SAN CARLOS 030 CALLE DE ANZA CALLE SONORA R 328 33 10/05/2020 75 SEAL CRACKS 34 $ FY 2027/28 3840 AVENIDA SAN GABRIEL E 010 EL CAMINO REAL S AVENIDA SAN PABLO R 675 39 10/05/2020 69 SEAL CRACKS 123 $ FY 2027/28 4380 AVENIDA SAN JUAN E 060 CALLE MAYITA AVENIDA BUENA SUERTE R 1,181 29 10/05/2020 85 CRACK SEAL AND SLURRY SEAL 40,843 $ FY 2027/284380 AVENIDA SAN JUAN E 010 EL CAMINO REAL S CALLE ALCAZAR R 178 29 10/05/2020 71 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 45,484 $ FY 2027/281530 AVENIDA SAN LUIS REY 020 EL CAMINO REAL S CALLE DEL COMERCIO R 174 34 10/05/2020 86 SEAL CRACKS 16 $ FY 2027/28 1530 AVENIDA SAN LUIS REY 030 CALLE DEL COMERCIO AVENIDA SANTA INEZ R 683 27 10/05/2020 86 SEAL CRACKS 50 $ FY 2027/28 1530 AVENIDA SAN LUIS REY 040 AVENIDA SANTA INEZ AVENIDA DOMINGUEZ R 275 27 10/05/2020 71 SEAL CRACKS 26 $ FY 2027/28 1530 AVENIDA SAN LUIS REY 050 AVENIDA DOMINGUEZ AVENIDA SAN DIMAS R 275 27 10/05/2020 87 SEAL CRACKS 20 $ FY 2027/28 1530 AVENIDA SAN LUIS REY 070 AVENIDA SAN FERNANDO AVENIDA BUENA VENTURA R 266 27 10/05/2020 67 SEAL CRACKS 34 $ FY 2027/28 1530 AVENIDA SAN LUIS REY 080 AVENIDA BUENA VENTURA AVENIDA SANTA MARGARITA R 244 35 10/05/2020 84 SEAL CRACKS 24 $ FY 2027/283392 AVENIDA SANTA BARBARA 020 CALLE SEVILLE S OLA VISTA S R 553 39 02/21/2023 75 CRACK SEAL AND SLURRY SEAL 25,719 $ FY 2027/28 3392 AVENIDA SANTA BARBARA 030 OLA VISTA S AVENIDA ROSA R 1,010 39 02/21/2023 90 SEAL CRACKS 119 $ FY 2027/28 1440 AVENIDA SANTA MARGARITA 040 AVENIDA LUCIA AVENIDA SAN DIEGO R 299 24 10/05/2020 88 SEAL CRACKS 19 $ FY 2027/28 1440 AVENIDA SANTA MARGARITA 070 AVENIDA COTA CALLE BAHIA R 1,148 32 10/05/2020 77 SEAL CRACKS 125 $ FY 2027/28 1440 AVENIDA SANTA MARGARITA 080 CALLE BAHIA AVENIDA MAGDALENA E R 340 32 10/05/2020 77 SEAL CRACKS 37 $ FY 2027/28 3220 AVENIDA SANTIAGO W 010 OLA VISTA S EL CAMINO REAL S R 1,231 29 02/21/2023 80 SEAL CRACKS 169 $ FY 2027/28 3490 AVENIDA SERRA 010 AVENIDA PALIZADA W OLA VISTA N R 930 40 02/21/2023 89 SEAL CRACKS 119 $ FY 2027/28 3490 AVENIDA SERRA 020 OLA VISTA N EL CAMINO REAL N R 938 40 02/21/2023 89 SEAL CRACKS 120 $ FY 2027/28 6270 AVENIDA TALEGA 040 BRIDGE CALLE CAREYES UMiA 910 62 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 67,282 $ FY 2027/28 6270 AVENIDA TALEGA 050 CALLE CAREYES CAMINO VIENTO FUERTE E UMiA 2,202 62 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 162,807 $ FY 2027/286270 AVENIDA TALEGA 060 CAMINO VIENTO FUERTE E CAMINO TIERRA GRANDE UMiA 2,315 62 02/21/2023 88 CRACK SEAL AND SLURRY SEAL 171,162 $ FY 2027/283140 AVENIDA VALENCIA W 010 AVENIDA GAVIOTA W CALLE DE LOS ALAMOS R 412 28 02/21/2023 86 SEAL CRACKS 44 $ FY 2027/28 3140 AVENIDA VALENCIA W 020 CALLE DE LOS ALAMOS CALLE TOLEDO R 332 28 02/21/2023 92 SEAL CRACKS 25 $ FY 2027/28 940 AVENIDA VAQUERO 010 CAMINO CAPISTRANO VIA CASCADITA UMiA 314 55 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 20,595 $ FY 2027/28 940 AVENIDA VAQUERO 100 CALLE VALLARTA CALLE VICENTE UMiA 575 55 02/21/2023 73 CRACK SEAL AND SLURRY SEAL 37,713 $ FY 2027/28 940 AVENIDA VAQUERO 050 CALLE VISTA TORITO VIA SAN GORGONIO UMiA 1,667 55 02/21/2023 69 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 807,872 $ FY 2027/28 2930 AVENIDA VISTA HERMOSA 100 BRIDGE VIA SUERTE UPAO 510 64 02/21/2023 86 CRACK SEAL AND SLURRY SEAL 38,924 $ FY 2027/282930 AVENIDA VISTA HERMOSA 110 VIA SUERTE AVENIDA TALEGA UPAO 734 64 02/21/2023 84 CRACK SEAL AND SLURRY SEAL 56,020 $ FY 2027/28 2930 AVENIDA VISTA HERMOSA 120 AVENIDA TALEGA VIA MARFINO UPAO 662 64 02/21/2023 86 CRACK SEAL AND SLURRY SEAL 50,525 $ FY 2027/282930 AVENIDA VISTA HERMOSA 130 VIA MARFINO CAMINO LA PEDRIZA UPAO 1,180 64 02/21/2023 85 CRACK SEAL AND SLURRY SEAL 90,059 $ FY 2027/28 2930 AVENIDA VISTA HERMOSA 180 BRIDGE VIA CANON VERDE UPAO 800 80 02/21/2023 91 CRACK SEAL AND SLURRY SEAL 76,321 $ FY 2027/28 2930 AVENIDA VISTA HERMOSA 190 VIA CANON VERDE AVENIDA PICO UPAO 820 80 02/21/2023 91 CRACK SEAL AND SLURRY SEAL 78,229 $ FY 2027/28 360 BOCA DE LA PLAYA 010 END AVENIDA PICO R 315 40 02/21/2023 88 SEAL CRACKS 43 $ FY 2027/28 360 BOCA DE LA PLAYA 020 AVENIDA PICO CALLE LAS BOLAS R 215 40 02/21/2023 86 SEAL CRACKS 33 $ FY 2027/28170 BUENA VISTA 010 END CALLE COLINA R 266 28 02/21/2023 91 SEAL CRACKS 21 $ FY 2027/28 170 BUENA VISTA 020 CALLE COLINA DIJE CT R 593 28 02/21/2023 85 SEAL CRACKS 61 $ FY 2027/28 170 BUENA VISTA 030 DIJE CT AVENIDA PELAYO R 345 28 02/21/2023 87 SEAL CRACKS 35 $ FY 2027/28 170 BUENA VISTA 040 AVENIDA PELAYO AVENIDA ARAGON R 292 40 02/21/2023 92 SEAL CRACKS 32 $ FY 2027/28 170 BUENA VISTA 050 AVENIDA ARAGON EL PORTAL W R 199 40 02/21/2023 91 SEAL CRACKS 23 $ FY 2027/28 170 BUENA VISTA 060 EL PORTAL W AVENIDA DEL PONIENTE R 444 40 02/21/2023 88 SEAL CRACKS 50 $ FY 2027/28 170 BUENA VISTA 070 AVENIDA DEL PONIENTE CANADA W R 347 40 02/21/2023 90 SEAL CRACKS 42 $ FY 2027/28 1330 CALLE AGUA 010 CAMINO DE LOS MARES CALLE LA QUINTA R 322 40 10/05/2020 84 SEAL CRACKS 38 $ FY 2027/28 14 of 24
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City of San Clemente
Pavement Management Plan 2023 Update
Seven-Year Work Plan
Local Network
Sorted by Treatment Year
Street
ID Street Name Section ID Beg Location End Location FC Length (ft) Width (ft) Last Inspected Date Inspected PCI Treatment Type Treatment Cost Treatment Year 1330 CALLE AGUA 020 CALLE LA QUINTA CALLE VERANO R 468 36 10/05/2020 88 SEAL CRACKS 47 $ FY 2027/281330 CALLE AGUA 030 CALLE VERANO GATE R 800 36 10/05/2020 85 SEAL CRACKS 84 $ FY 2027/28 4660 CALLE AGUILA 010 AVENIDA VISTA MONTANA CALLE PASTADERO R 1,599 44 10/05/2020 93 SEAL CRACKS 195 $ FY 2027/286040 CALLE AMANECER 020 CALLE NEGOCIO CALLE CORDILLERA R 1,350 40 10/05/2020 94 SEAL CRACKS 150 $ FY 2027/286480 CALLE AVANZADO 010 END CAMINO CELOSIA R 887 40 10/05/2020 79 SEAL CRACKS 95 $ FY 2027/28 4920 CALLE BALBOA 010 END CALLE CORTEZ R 515 33 10/05/2020 65 SEAL CRACKS 78 $ FY 2027/285030 CALLE BELLA LOMA 010 END AVENIDA LA CUESTA R 399 33 10/05/2020 86 SEAL CRACKS 36 $ FY 2027/28 410 CALLE BONITO 010 CALLE VALLE CALLE DE LOS MOLINOS R 469 27 02/21/2023 91 SEAL CRACKS 36 $ FY 2027/28 3710 CALLE CAMPO 010 AVENIDA SIERRA END R 355 29 02/21/2023 84 SEAL CRACKS 44 $ FY 2027/281515 CALLE CANASTA 010 END CALLE CAMPANA R 724 39 10/05/2020 77 SEAL CRACKS 78 $ FY 2027/281775 CALLE CITA 010 END CALLE DEL PACIFICO R 189 29 02/21/2023 86 SEAL CRACKS 21 $ FY 2027/28 150 CALLE COLINA 010 BUENA VISTA CALLE SACRAMENTO R 270 29 02/21/2023 91 SEAL CRACKS 22 $ FY 2027/28 3295 CALLE CONCHITA 010 END ESPLANADE R 156 35 02/21/2023 92 SEAL CRACKS 15 $ FY 2027/284910 CALLE CORTEZ 010 AVENIDA SAN CARLOS CALLE BALBOA R 359 33 10/05/2020 69 SEAL CRACKS 49 $ FY 2027/284910 CALLE CORTEZ 020 CALLE BALBOA AVENIDA PRESIDIO R 468 33 10/05/2020 75 SEAL CRACKS 43 $ FY 2027/28 470 CALLE DE INDUSTRIAS 010 CALLE DE LOS MOLINOS AVENIDA PICO R 631 32 10/05/2020 52 SEAL CRACKS 44 $ FY 2027/28 3090 CALLE DE LOS ALAMOS 010 AVENIDA VALENCIA W CALLE MARINA R 140 40 02/21/2023 85 SEAL CRACKS 22 $ FY 2027/28 3090 CALLE DE LOS ALAMOS 060 CALLE LASUEN AVENIDA DE LOS LOBOS MARINOS W R 743 40 02/21/2023 80 SEAL CRACKS 141 $ FY 2027/28 500 CALLE DE LOS MOLINOS 060 RINCON CT AVENIDA PICO R 643 42 02/21/2023 92 SEAL CRACKS 73 $ FY 2027/28 1520 CALLE DEL COMERCIO 010 EL CAMINO REAL S AVENIDA SAN LUIS REY R 1,560 30 10/05/2020 84 SEAL CRACKS 132 $ FY 2027/28 1785 CALLE DEL PACIFICO 010 END CALLE CITA R 457 35 02/21/2023 82 SEAL CRACKS 75 $ FY 2027/28 1785 CALLE DEL PACIFICO 020 CALLE CITA OLA VISTA S R 366 35 02/21/2023 82 SEAL CRACKS 60 $ FY 2027/282400 CALLE GANADERO 010 END CALLE FRONTERA R 693 35 10/05/2020 84 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 141,409 $ FY 2027/28 2520 CALLE GUADALAJARA 060 CALLE CORRAL CALLE REATA R 475 39 10/05/2020 85 CRACK SEAL AND SLURRY SEAL 22,091 $ FY 2027/28 2520 CALLE GUADALAJARA 070 CALLE REATA CALLE VALLARTA R 710 39 10/05/2020 85 CRACK SEAL AND SLURRY SEAL 33,021 $ FY 2027/28 3850 CALLE LA SERNA 010 AVENIDA SAN PABLO END R 695 33 10/05/2020 85 CRACK SEAL AND SLURRY SEAL 27,350 $ FY 2027/28 1625 CALLE LASUEN 010 CALLE DE LOS ALAMOS AVENIDA DE LOS LOBOS MARINOS W R 360 24 02/21/2023 83 SEAL CRACKS 36 $ FY 2027/28 30800 CALLE MARINA 030 CALLE DE LOS ALAMOS AVENIDA DE LOS LOBOS MARINOS W R 886 27 02/21/2023 85 SEAL CRACKS 85 $ FY 2027/28 1050 CALLE MAYO 020 VIA SACRAMENTO CALLE MONTEREY R 785 31 10/05/2020 82 SEAL CRACKS 69 $ FY 2027/28 352 CALLE MIRADOR 020 AVENIDA DEL REPOSO AVENIDA DE LA GRULLA R 491 29 02/21/2023 81 CRACK SEAL AND SLURRY SEAL 16,980 $ FY 2027/28 1020 CALLE MONTEREY 020 CALLE ABRIL CALLE MAYO R 172 40 10/05/2020 83 SEAL CRACKS 19 $ FY 2027/28 1020 CALLE MONTEREY 030 CALLE MAYO CALLE JUNO R 168 39 10/05/2020 84 SEAL CRACKS 18 $ FY 2027/28 4650 CALLE PASTADERO 010 END CALLE AGUILA R 435 40 10/05/2020 75 SEAL CRACKS 49 $ FY 2027/28 3120 CALLE PRIMAVERA 010 CALLE DE LOS ALAMOS CALLE ROCA VISTA R 445 24 02/21/2023 84 SEAL CRACKS 39 $ FY 2027/28 240 CALLE PUENTE 080 LA PALOMA MARQUITA W R 280 40 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 13,356 $ FY 2027/28 240 CALLE PUENTE 090 MARQUITA W AVENIDA PALIZADA W R 305 40 02/21/2023 88 CRACK SEAL AND SLURRY SEAL 14,549 $ FY 2027/28 240 CALLE PUENTE 010 AVENIDA DE LA GRULLA AVENIDA PELAYO R 245 40 02/21/2023 92 SEAL CRACKS 27 $ FY 2027/28 240 CALLE PUENTE 020 AVENIDA PELAYO AVENIDA ARAGON R 263 40 02/21/2023 92 SEAL CRACKS 28 $ FY 2027/28 240 CALLE PUENTE 030 AVENIDA ARAGON AVENIDA DEL PONIENTE R 566 40 02/21/2023 91 SEAL CRACKS 65 $ FY 2027/28 240 CALLE PUENTE 040 AVENIDA DEL PONIENTE CANADA W R 162 40 02/21/2023 91 SEAL CRACKS 19 $ FY 2027/28 3390 CALLE QUIETO 010 CALLE GRANDE VISTA CAMINO ALONDRA R 532 35 10/05/2020 83 SEAL CRACKS 53 $ FY 2027/28 3782 CALLE REDONDEL 010 AVENIDA DE LA ESTRELLA AVENIDA DE LA ESTRELLA R 1,352 29 02/21/2023 86 SEAL CRACKS 149 $ FY 2027/28 390 CALLE SACRAMENTO 020 CALLE COLINA AVENIDA FLORENCIA R 732 40 02/21/2023 81 CRACK SEAL AND SLURRY SEAL 34,917 $ FY 2027/28 5040 CALLE SEGURO 010 END AVENIDA LA CUESTA R 113 35 10/05/2020 71 SEAL CRACKS 16 $ FY 2027/28 3550 CALLE SEVILLE N 030 AVENIDA DEL MAR AVENIDA GRANADA R 290 40 02/21/2023 86 SEAL CRACKS 44 $ FY 2027/28 3550 CALLE SEVILLE N 040 AVENIDA GRANADA AVENIDA VICTORIA R 346 40 02/21/2023 90 SEAL CRACKS 57 $ FY 2027/284930 CALLE SONORA 020 END AVENIDA SAN CARLOS R 255 33 10/05/2020 81 SEAL CRACKS 24 $ FY 2027/28 880 CALLE TINAJA 010 END VIA CASCADITA R 440 33 10/05/2020 74 SEAL CRACKS 33 $ FY 2027/28 3170 CALLE TOLEDO 020 PASEO DE CRISTOBAL W AVENIDA CORDOBA W R 480 64 02/21/2023 78 CRACK SEAL AND SLURRY SEAL 36,634 $ FY 2027/283170 CALLE TOLEDO 030 AVENIDA CORDOBA W AVENIDA GAVIOTA W R 225 64 02/21/2023 75 CRACK SEAL AND SLURRY SEAL 17,172 $ FY 2027/28 3170 CALLE TOLEDO 040 AVENIDA GAVIOTA W AVENIDA VALENCIA W R 351 64 02/21/2023 83 CRACK SEAL AND SLURRY SEAL 26,789 $ FY 2027/28 3080 CALLE VISTA TORITO 010 AVENIDA VAQUERO VIA CORBINA R 201 40 10/05/2020 78 SEAL CRACKS 22 $ FY 2027/283080 CALLE VISTA TORITO 020 VIA CORBINA VIA SAN JACINTO R 200 40 10/05/2020 78 SEAL CRACKS 26 $ FY 2027/283080 CALLE VISTA TORITO 030 VIA SAN JACINTO VIA SAN GORGONIO R 194 40 10/05/2020 69 SEAL CRACKS 30 $ FY 2027/28 15 of 24
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City of San Clemente
Pavement Management Plan 2023 Update
Seven-Year Work Plan
Local Network
Sorted by Treatment Year
Street
ID Street Name Section ID Beg Location End Location FC Length (ft) Width (ft) Last Inspected Date Inspected PCI Treatment Type Treatment Cost Treatment Year 3810 CAMINO CAPISTRANO 010 DEL GADO RD VIA BREVE UMiA 711 40 02/21/2023 87 CRACK SEAL AND SLURRY SEAL 33,915 $ FY 2027/283810 CAMINO CAPISTRANO 020 VIA BREVE MONTE VISTA UMiA 511 40 02/21/2023 81 CRACK SEAL AND SLURRY SEAL 24,375 $ FY 2027/28 3810 CAMINO CAPISTRANO 030 MONTE VISTA AVENIDA VAQUERO UMiA 1,230 65 02/21/2023 83 CRACK SEAL AND SLURRY SEAL 95,342 $ FY 2027/283810 CAMINO CAPISTRANO 040 AVENIDA VAQUERO PACIFIC COAST HWY UMiA 607 65 02/21/2023 81 CRACK SEAL AND SLURRY SEAL 47,051 $ FY 2027/28 3790 CAMINO DE ESTRELLA 010 CALLE HERMOSA CAMINO MIRA COSTA UPAO 785 78 02/21/2023 82 CRACK SEAL AND SLURRY SEAL 68,987 $ FY 2027/28 3790 CAMINO DE ESTRELLA 020 CAMINO MIRA COSTA INTERSTATE #5 BRIDGE UPAO 1,010 80 02/21/2023 84 CRACK SEAL AND SLURRY SEAL 95,443 $ FY 2027/28 3790 CAMINO DE ESTRELLA 030 INTERSTATE #5 BRIDGE CALLE NARANJA UPAO 365 70 02/21/2023 90 CRACK SEAL AND SLURRY SEAL 38,924 $ FY 2027/28 2050 CAMINO DE LOS MARES 012 CALLE AGUA MARBELLA UPAO 1,820 70 02/21/2023 90 SEAL CRACKS 341 $ FY 2027/28 6570 CAMINO DEL RIO 010 CAMINO DE LOS MARES BRILLANTE UMiA 450 64 02/21/2023 86 SEAL CRACKS 123 $ FY 2027/28 6570 CAMINO DEL RIO 020 BRILLANTE VIA TULIPAN UMiA 262 64 02/21/2023 91 SEAL CRACKS 56 $ FY 2027/286570 CAMINO DEL RIO 030 VIA TULIPAN LEGENDARIO UMiA 580 64 02/21/2023 90 SEAL CRACKS 130 $ FY 2027/28 6570 CAMINO DEL RIO 040 LEGENDARIO CALLE SARMENTOSO UMiA 808 64 02/21/2023 85 SEAL CRACKS 232 $ FY 2027/28 6570 CAMINO DEL RIO 050 CALLE SARMENTOSO CALLE PRECIPICIO UMiA 2,145 60 02/21/2023 88 SEAL CRACKS 498 $ FY 2027/285510 CAMINO LA PEDRIZA 060 VIA AMOR CALLE CENTINELA R 1,114 36 10/05/2020 83 SEAL CRACKS 120 $ FY 2027/283660 CAMINO MIRA COSTA 010 CAMINO DE ESTRELLA CALLE GUAYMAS UMiA 1,437 63 02/21/2023 84 CRACK SEAL AND SLURRY SEAL 107,960 $ FY 2027/283660 CAMINO MIRA COSTA 020 CALLE GUAYMAS CALLE BORREGO UMiA 489 63 02/21/2023 81 CRACK SEAL AND SLURRY SEAL 36,738 $ FY 2027/28 3660 CAMINO MIRA COSTA 030 CALLE BORREGO CAMINO ALONDRA UMiA 469 63 02/21/2023 80 CRACK SEAL AND SLURRY SEAL 35,235 $ FY 2027/28 3660 CAMINO MIRA COSTA 040 CAMINO ALONDRA CALLE LA VETA UMiA 567 63 02/21/2023 83 CRACK SEAL AND SLURRY SEAL 42,598 $ FY 2027/28 3660 CAMINO MIRA COSTA 050 CALLE LA VETA CAMINO CAPISTRANO UMiA 738 63 02/21/2023 82 CRACK SEAL AND SLURRY SEAL 55,445 $ FY 2027/28 2660 CAMINO VERA CRUZ 010 CAMINO DE LOS MARES CALLE HERALDO UMiA 438 64 02/21/2023 84 CRACK SEAL AND SLURRY SEAL 33,429 $ FY 2027/28 2660 CAMINO VERA CRUZ 020 CALLE HERALDO RIACHUELO UMiA 918 64 02/21/2023 88 CRACK SEAL AND SLURRY SEAL 70,063 $ FY 2027/28 2660 CAMINO VERA CRUZ 030 RIACHUELO CALLE SARMENTOSO UMiA 840 64 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 64,110 $ FY 2027/28 2660 CAMINO VERA CRUZ 040 CALLE SARMENTOSO COSTA UMiA 851 64 02/21/2023 90 CRACK SEAL AND SLURRY SEAL 64,949 $ FY 2027/28 2660 CAMINO VERA CRUZ 050 COSTA BELLO PANORAMA UMiA 450 64 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 34,345 $ FY 2027/28 2660 CAMINO VERA CRUZ 060 BELLO PANORAMA VIA BLANCO UMiA 680 64 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 51,898 $ FY 2027/28 2660 CAMINO VERA CRUZ 070 VIA BLANCO CARRETERA UMiA 751 64 02/21/2023 86 CRACK SEAL AND SLURRY SEAL 57,317 $ FY 2027/28 2660 CAMINO VERA CRUZ 080 CARRETERA AVENIDA VISTA HERMOSA UMiA 2,423 64 02/21/2023 87 CRACK SEAL AND SLURRY SEAL 184,926 $ FY 2027/28 2660 CAMINO VERA CRUZ 090 AVENIDA VISTA HERMOSA CALLE AQUAMARINA UMiA 459 64 02/21/2023 91 SEAL CRACKS 72 $ FY 2027/28 2660 CAMINO VERA CRUZ 100 CALLE AQUAMARINA CALLE PARADISO UMiA 1,423 64 02/21/2023 91 SEAL CRACKS 224 $ FY 2027/28 2660 CAMINO VERA CRUZ 110 CALLE PARADISO VIA PACIFICA UMiA 290 64 02/21/2023 93 SEAL CRACKS 38 $ FY 2027/28 220 CANADA W 030 CALLE PUENTE EL CAMINO REAL N R 1,302 40 02/21/2023 76 CRACK SEAL AND SLURRY SEAL 62,106 $ FY 2027/28 3394 CAPISTRANO LN 010 AVENIDA DEL MAR SANTA ANA LN R 414 25 02/21/2023 83 SEAL CRACKS 48 $ FY 2027/28 3665 CHIQUITA 010 LA RONDA LA RONDA R 347 29 02/21/2023 81 CRACK SEAL AND SLURRY SEAL 12,000 $ FY 2027/28 3665 CHIQUITA 020 EL PORTAL E CHIQUITA R 200 29 02/21/2023 85 CRACK SEAL AND SLURRY SEAL 12,657 $ FY 2027/28 3444 CORONA LN 010 MONTEREY LN AVENIDA VICTORIA R 321 25 02/21/2023 76 CRACK SEAL AND SLURRY SEAL 9,570 $ FY 2027/28 950 EL CAMINO REAL N 010 CAMINO CAPISTRANO CAMINO SAN CLEMENTE UMiA 850 70 02/21/2023 89 SEAL CRACKS 118 $ FY 2027/28 950 EL CAMINO REAL N 020 CAMINO SAN CLEMENTE AVENIDA ESTACION UMiA 4,050 66 02/21/2023 92 SEAL CRACKS 600 $ FY 2027/28 5020 EL LEVANTE 010 LA ESPERANZA N AVENIDA PIZARRO R 703 23 10/05/2020 83 SEAL CRACKS 46 $ FY 2027/28 5020 EL LEVANTE 020 AVENIDA PIZARRO PATERO DEL ORO R 222 32 10/05/2020 71 SEAL CRACKS 30 $ FY 2027/28 5020 EL LEVANTE 030 PATERO DEL ORO AVENIDA SAN CARLOS R 202 32 10/05/2020 81 SEAL CRACKS 20 $ FY 2027/28 5020 EL LEVANTE 040 AVENIDA SAN CARLOS TERRAZA VISTA BAHIA R 93 35 10/05/2020 87 SEAL CRACKS 9 $ FY 2027/28 5020 EL LEVANTE 050 TERRAZA VISTA BAHIA END R 559 32 10/05/2020 75 SEAL CRACKS 65 $ FY 2027/28 3750 EL PORTAL W 020 EL CAMINO REAL N EL PORTAL TRIANGLE W R 168 39 02/21/2023 85 SEAL CRACKS 23 $ FY 2027/28 190 EL PRADO 020 EL PORTAL W AVENIDA DEL PONIENTE R 277 35 02/21/2023 89 SEAL CRACKS 31 $ FY 2027/28 3425 ELENA LN 010 AVENIDA VICTORIA CAZADOR LN R 447 29 02/21/2023 82 SEAL CRACKS 56 $ FY 2027/28 3530 ENCINO LN 010 AVENIDA PALIZADA W LINDA LN R 345 29 02/21/2023 86 SEAL CRACKS 38 $ FY 2027/28 3635 ESCALONES W 010 MARIPOSA W CANADA W R 607 39 02/21/2023 91 SEAL CRACKS 68 $ FY 2027/28 3635 ESCALONES W 020 CANADA W CALLE PUENTE R 675 39 02/21/2023 87 SEAL CRACKS 95 $ FY 2027/28 3635 ESCALONES W 030 CALLE PUENTE EL CAMINO REAL N R 1,424 39 02/21/2023 84 SEAL CRACKS 235 $ FY 2027/283280 ESPLANADE 020 VISTA MARINA CALLE CONCHITA R 185 64 02/21/2023 78 CRACK SEAL AND SLURRY SEAL 14,119 $ FY 2027/283280 ESPLANADE 030 CALLE CONCHITA TRAFALGAR LN R 275 64 02/21/2023 79 CRACK SEAL AND SLURRY SEAL 20,988 $ FY 2027/28 3280 ESPLANADE 040 TRAFALGAR LN AVENIDA BARCELONA R 176 64 02/21/2023 77 CRACK SEAL AND SLURRY SEAL 13,433 $ FY 2027/283280 ESPLANADE 070 CALLE TOLEDO OLA VISTA S R 775 40 02/21/2023 77 CRACK SEAL AND SLURRY SEAL 36,968 $ FY 2027/283280 ESPLANADE 080 OLA VISTA S EL CAMINO REAL S R 1,389 40 02/21/2023 80 CRACK SEAL AND SLURRY SEAL 66,256 $ FY 2027/28 16 of 24
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City of San Clemente
Pavement Management Plan 2023 Update
Seven-Year Work Plan
Local Network
Sorted by Treatment Year
Street
ID Street Name Section ID Beg Location End Location FC Length (ft) Width (ft) Last Inspected Date Inspected PCI Treatment Type Treatment Cost Treatment Year 5100 LA ESPERANZA N 030 AVENIDA PIZARRO EL LEVANTE R 399 35 10/05/2020 87 SEAL CRACKS 39 $ FY 2027/28 110 LA PALOMA 010 END MARQUITA W R 255 28 02/21/2023 86 SEAL CRACKS 27 $ FY 2027/28 3670 LA RONDA 010 CHIQUITA EL PORTAL E R 368 29 02/21/2023 76 CRACK SEAL AND SLURRY SEAL 7,539 $ FY 2027/28 3670 LA RONDA 020 CHIQUITA CHIQUITA R 472 29 02/21/2023 76 CRACK SEAL AND SLURRY SEAL 16,323 $ FY 2027/28 3330 LA VENTANA 010 END VIA BREVE R 258 40 10/05/2020 69 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 90,934 $ FY 2027/28 3555 LINDA LN 020 ENCINO LN VIA MECHA R 521 23 02/21/2023 83 SEAL CRACKS 56 $ FY 2027/28 3560 LOMA LN 010 AVENIDA PALIZADA W AVENIDA PALIZADA W R 967 19 02/21/2023 89 SEAL CRACKS 59 $ FY 2027/281370 LOS BAUTISMOS LN 010 AVENIDA MAGDALENA E END R 659 25 10/05/2020 76 SEAL CRACKS 49 $ FY 2027/28 430 LOS OBREROS LN 010 CALLE DE LOS MOLINOS CALLE VALLE R 1,108 35 02/21/2023 84 SEAL CRACKS 164 $ FY 2027/28 3590 MARIPOSA W 020 LA PALOMA CALLE PUENTE R 850 40 02/21/2023 86 SEAL CRACKS 129 $ FY 2027/28 3590 MARIPOSA W 030 CALLE PUENTE EL CAMINO REAL N R 1,600 40 02/21/2023 86 SEAL CRACKS 243 $ FY 2027/283575 MARQUITA W 010 LA PALOMA VIA MECHA R 583 29 02/21/2023 92 SEAL CRACKS 46 $ FY 2027/283575 MARQUITA W 020 VIA MECHA CALLE PUENTE R 1,251 29 02/21/2023 87 SEAL CRACKS 130 $ FY 2027/283575 MARQUITA W 030 CALLE PUENTE EL CAMINO REAL N R 1,654 29 02/21/2023 80 SEAL CRACKS 223 $ FY 2027/283340 MONTEREY LN 020 CORONADO LN ALAMEDA LN R 125 25 02/21/2023 81 CRACK SEAL AND SLURRY SEAL 3,727 $ FY 2027/28 3340 MONTEREY LN 030 ALAMEDA LN SANTA ANA LN R 110 25 02/21/2023 76 CRACK SEAL AND SLURRY SEAL 3,279 $ FY 2027/283340 MONTEREY LN 040 SANTA ANA LN CORONA LN R 226 25 02/21/2023 72 CRACK SEAL AND SLURRY SEAL 6,738 $ FY 2027/283340 MONTEREY LN 050 CORONA LN AVENIDA VICTORIA R 613 25 02/21/2023 74 CRACK SEAL AND SLURRY SEAL 18,275 $ FY 2027/28 2200 NOVILUNIO 010 END CALLE HERALDO R 388 39 10/05/2020 86 SEAL CRACKS 41 $ FY 2027/28 3380 OLA VISTA S 050 AVENIDA SANTA BARBARA AVENIDA MONTEREY R 273 39 02/21/2023 85 CRACK SEAL AND SLURRY SEAL 12,697 $ FY 2027/28 3380 OLA VISTA S 070 AVENIDA MADRID CAZADOR LN R 66 39 02/21/2023 72 CRACK SEAL AND SLURRY SEAL 3,070 $ FY 2027/28 3380 OLA VISTA S 100 AVENIDA CADIZ W AVENIDA BARCELONA R 262 39 02/21/2023 74 CRACK SEAL AND SLURRY SEAL 12,185 $ FY 2027/28 3380 OLA VISTA S 110 AVENIDA BARCELONA ESPLANADE R 304 39 02/21/2023 73 CRACK SEAL AND SLURRY SEAL 14,139 $ FY 2027/28 3380 OLA VISTA S 150 AVENIDA CORDOBA W AVENIDA GAVIOTA W R 327 39 02/21/2023 75 CRACK SEAL AND SLURRY SEAL 15,208 $ FY 2027/28 3380 OLA VISTA S 170 AVENIDA GAVIOTA W AVENIDA VALENCIA W R 302 39 02/21/2023 72 CRACK SEAL AND SLURRY SEAL 14,045 $ FY 2027/28 3380 OLA VISTA S 180 AVENIDA VALENCIA W AVENIDA PRINCESA R 238 52 02/21/2023 75 CRACK SEAL AND SLURRY SEAL 14,759 $ FY 2027/28 3380 OLA VISTA S 200 AVENIDA PRINCESA AVENIDA DE LOS LOBOS MARINOS W R 510 52 02/21/2023 75 CRACK SEAL AND SLURRY SEAL 31,626 $ FY 2027/28 3380 OLA VISTA S 210 AVENIDA DE LOS LOBOS MARINOS W AVENIDA SAN ANTONIO W R 515 52 02/21/2023 79 CRACK SEAL AND SLURRY SEAL 31,936 $ FY 2027/28 3380 OLA VISTA S 240 AVENIDA ALESSANDRO W AVENIDA RAMONA W R 274 25 02/21/2023 75 CRACK SEAL AND SLURRY SEAL 7,722 $ FY 2027/28 3380 OLA VISTA S 260 AVENIDA RAMONA W AVENIDA CORNELIO W R 219 25 02/21/2023 76 CRACK SEAL AND SLURRY SEAL 6,529 $ FY 2027/28 3380 OLA VISTA S 270 AVENIDA CORNELIO W AVENIDA JUNIPERO W R 250 25 02/21/2023 75 CRACK SEAL AND SLURRY SEAL 7,453 $ FY 2027/28 3380 OLA VISTA S 300 AVENIDA DE LA RIVIERA CALLE DEL PACIFICO R 416 30 02/21/2023 74 CRACK SEAL AND SLURRY SEAL 14,883 $ FY 2027/28 3380 OLA VISTA S 310 CALLE DEL PACIFICO AVENIDA MAGDALENA W R 356 30 02/21/2023 75 CRACK SEAL AND SLURRY SEAL 12,736 $ FY 2027/28 3380 OLA VISTA S 320 AVENIDA MAGDALENA W AVENIDA CALAFIA R 355 30 02/21/2023 77 CRACK SEAL AND SLURRY SEAL 12,700 $ FY 2027/28 3380 OLA VISTA S 020 AVENIDA GRANADA AVENIDA VICTORIA R 250 25 02/21/2023 81 SEAL CRACKS 28 $ FY 2027/28 3380 OLA VISTA S 040 AVENIDA ROSA AVENIDA SANTA BARBARA R 224 25 02/21/2023 87 SEAL CRACKS 20 $ FY 2027/28 2120 OTERO 010 END CALLE HERALDO R 406 39 10/05/2020 85 SEAL CRACKS 44 $ FY 2027/28 2100 PANADERO 010 CALLE HERALDO END R 185 40 10/05/2020 85 SEAL CRACKS 20 $ FY 2027/28 3310 PASEO DE CRISTOBAL 020 ESPLANADE VISTA MARINA R 672 52 02/21/2023 72 CRACK SEAL AND SLURRY SEAL 41,671 $ FY 2027/281795 PASEO DE LA SERENATA 010 END OLA VISTA S R 588 32 02/21/2023 84 SEAL CRACKS 80 $ FY 2027/28 3650 REVUELTA CT 010 END LA PLACENTIA R 264 24 02/21/2023 91 SEAL CRACKS 18 $ FY 2027/28 3360 SANTA ANA LN 020 CAPISTRANO LN MONTEREY LN R 168 25 02/21/2023 90 SEAL CRACKS 13 $ FY 2027/28 3250 TRAFALGAR LN 010 ESPLANADE OLA VISTA S R 1,125 29 02/21/2023 92 SEAL CRACKS 88 $ FY 2027/283040 VIA ALEGRE 020 VIA LADO VIA BANDITA R 182 35 10/05/2020 65 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 37,138 $ FY 2027/28 3040 VIA ALEGRE 010 VIA MONTEGO VIA LADO R 590 39 10/05/2020 72 SEAL CRACKS 92 $ FY 2027/28 3040 VIA ALEGRE 030 VIA BANDITA VIA VISTOSA R 172 35 10/05/2020 76 SEAL CRACKS 21 $ FY 2027/28 3040 VIA ALEGRE 040 VIA VISTOSA VIA VERBENA R 151 35 10/05/2020 72 SEAL CRACKS 21 $ FY 2027/28 3040 VIA ALEGRE 050 VIA VERBENA VIA MONTECITO R 163 35 10/05/2020 67 SEAL CRACKS 24 $ FY 2027/28 3040 VIA ALEGRE 080 VIA CASA LOMA VIA ARBOLEDA R 152 35 10/05/2020 74 SEAL CRACKS 20 $ FY 2027/28 3040 VIA ALEGRE 090 VIA ARBOLEDA VIA MONTEZUMA R 143 35 10/05/2020 69 SEAL CRACKS 19 $ FY 2027/28 3040 VIA ALEGRE 100 VIA MONTEZUMA END R 231 35 10/05/2020 76 SEAL CRACKS 33 $ FY 2027/28 2970 VIA ARBOLEDA 010 VIA MONTEGO VIA ALEGRE R 1,009 31 10/05/2020 72 SEAL CRACKS 134 $ FY 2027/28 930 VIA BALLENA 010 VIA CASCADITA VIA SOCORRO R 2,295 33 10/05/2020 70 SEAL CRACKS 308 $ FY 2027/28 3020 VIA BANDITA 020 VIA MONTEGO VIA ALEGRE R 784 31 10/05/2020 66 SEAL CRACKS 102 $ FY 2027/28 17 of 24
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City of San Clemente
Pavement Management Plan 2023 Update
Seven-Year Work Plan
Local Network
Sorted by Treatment Year
Street
ID Street Name Section ID Beg Location End Location FC Length (ft) Width (ft) Last Inspected Date Inspected PCI Treatment Type Treatment Cost Treatment Year 6500 VIA CALLEJON 010 END AVENIDA LA PATA R 732 24 10/05/2020 80 SEAL CRACKS 52 $ FY 2027/283980 VIA CISCO 010 AVENIDA ACAPULCO VIA ZAPATA R 183 39 10/05/2020 83 SEAL CRACKS 20 $ FY 2027/28 3980 VIA CISCO 030 VIA TOLUCA CITY LIMIT R 59 36 10/05/2020 87 SEAL CRACKS 10 $ FY 2027/28 3092 VIA CORBINA 010 END CALLE VISTA TORITO R 535 31 10/05/2020 72 SEAL CRACKS 73 $ FY 2027/28 6630 VIA JUAREZ 010 END CALLE JUAREZ R 128 37 10/05/2020 93 CRACK SEAL AND SLURRY SEAL 5,648 $ FY 2027/28 3025 VIA LADO 010 VIA MONTEGO VIA ALEGRE R 563 31 10/05/2020 67 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 101,753 $ FY 2027/28 1170 VIA MANZANA 010 CITY LIMIT CALLE BIENVENIDO R 340 31 10/05/2020 78 SEAL CRACKS 30 $ FY 2027/28 3070 VIA MONTECITO 010 AVENIDA VAQUERO VIA MONTEGO R 724 31 10/05/2020 71 SEAL CRACKS 105 $ FY 2027/28 3070 VIA MONTECITO 020 VIA MONTEGO VIA ALEGRE R 1,080 31 10/05/2020 69 SEAL CRACKS 148 $ FY 2027/283085 VIA MONTEGO 010 VIA CASCADITA VIA ALEGRE R 480 40 10/05/2020 80 SEAL CRACKS 58 $ FY 2027/28 3085 VIA MONTEGO 020 VIA ALEGRE VIA LADO R 275 40 10/05/2020 83 SEAL CRACKS 30 $ FY 2027/28 3085 VIA MONTEGO 030 VIA LADO VIA BANDITA R 215 40 10/05/2020 78 SEAL CRACKS 28 $ FY 2027/283085 VIA MONTEGO 040 VIA BANDITA VIA VISTOSA R 190 40 10/05/2020 71 SEAL CRACKS 26 $ FY 2027/283085 VIA MONTEGO 050 VIA VISTOSA VIA VERBENA R 175 40 10/05/2020 78 SEAL CRACKS 22 $ FY 2027/283085 VIA MONTEGO 060 VIA VERBENA VIA MONTECITO R 148 40 10/05/2020 71 SEAL CRACKS 22 $ FY 2027/283085 VIA MONTEGO 070 VIA MONTECITO VIA SANTO TOMAS R 157 40 10/05/2020 78 SEAL CRACKS 20 $ FY 2027/283085 VIA MONTEGO 090 VIA CASA LOMA VIA ARBOLEDA R 170 40 10/05/2020 76 SEAL CRACKS 32 $ FY 2027/28 3085 VIA MONTEGO 100 VIA ARBOLEDA VIA MONTEZUMA R 177 40 10/05/2020 69 SEAL CRACKS 34 $ FY 2027/28 4500 VIA ROBINA 010 CALLE PATRICIA END R 324 33 10/05/2020 71 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 94,211 $ FY 2027/28 1070 VIA SACRAMENTO 030 CALLE MAYO CALLE JUNO R 177 40 10/05/2020 84 SEAL CRACKS 19 $ FY 2027/28 920 VIA SAN ANDREAS 010 VIA CASCADITA VIA BALLENA R 1,970 33 10/05/2020 72 SEAL CRACKS 215 $ FY 2027/28 3096 VIA SAN JACINTO 010 VIA SAN GORGONIO CALLE VISTA TORITO R 1,373 31 10/05/2020 79 SEAL CRACKS 132 $ FY 2027/28 2980 VIA SANTO TOMAS 010 VIA MONTEGO VIA ALEGRE R 1,091 31 10/05/2020 70 SEAL CRACKS 144 $ FY 2027/28 890 VIA SENDA 010 END VIA CASCADITA R 326 33 10/05/2020 74 SEAL CRACKS 27 $ FY 2027/28 3970 VIA TOLUCA 010 END VIA CISCO R 825 39 10/05/2020 84 SEAL CRACKS 90 $ FY 2027/28 3000 VIA VERBENA 010 VIA MONTEGO VIA ALEGRE R 1,067 31 10/05/2020 63 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 192,842 $ FY 2027/28 3010 VIA VISTOSA 010 VIA MONTEGO VIA ALEGRE R 1,004 31 10/05/2020 70 SEAL CRACKS 118 $ FY 2027/28 6420 VISTA MARINA 010 ESPLANADE PASEO DE CRISTOBAL W R 502 20 02/21/2023 92 SEAL CRACKS 27 $ FY 2027/28 6420 VISTA MARINA 020 ESPLANADE END R 400 20 02/21/2023 83 SEAL CRACKS 36 $ FY 2027/28 6460 ALLEY 010 BOCA DE LA PLAYA AVENIDA FLORENCIA O 1,158 20 02/21/2023 74 CRACK SEAL AND SLURRY SEAL 26,809 $ FY 2029/30 6460 ALLEY 020 AVENIDA DE LA GRULLA AVENIDA ARAGON O 551 20 02/21/2023 79 CRACK SEAL AND SLURRY SEAL 12,756 $ FY 2029/30 6460 ALLEY 030 AVENIDA ARAGON EL PORTAL W O 205 20 02/21/2023 82 CRACK SEAL AND SLURRY SEAL 4,746 $ FY 2029/30 6460 ALLEY 090 AVENIDA MIRAMAR AVENIDA SERRA O 257 20 02/21/2023 87 CRACK SEAL AND SLURRY SEAL 5,950 $ FY 2029/30 6460 ALLEY 100 AVENIDA SERRA AVENIDA CABRILLO O 245 20 02/21/2023 86 CRACK SEAL AND SLURRY SEAL 5,672 $ FY 2029/30 6460 ALLEY 150 MARIPOSA W MARQUITA W O 330 20 02/21/2023 85 CRACK SEAL AND SLURRY SEAL 8,103 $ FY 2029/30 6460 ALLEY 180 AVENIDA ROSA AVENIDA MATEO O 211 20 02/21/2023 87 CRACK SEAL AND SLURRY SEAL 4,885 $ FY 2029/30 6460 ALLEY 220 AVENIDA BARCELONA ESPLANADE O 265 20 02/21/2023 86 CRACK SEAL AND SLURRY SEAL 6,135 $ FY 2029/30 6460 ALLEY 240 AVENIDA SANTIAGO W PASEO DE CRISTOBAL W O 257 20 02/21/2023 84 CRACK SEAL AND SLURRY SEAL 5,950 $ FY 2029/30 6460 ALLEY 330 AVENIDA DE LOS LOBOS MARINOS W AVENIDA PRINCESA O 519 19 02/21/2023 86 CRACK SEAL AND SLURRY SEAL 11,415 $ FY 2029/30 6460 ALLEY 490 AVENIDA DEL PONIENTE CANADA W O 266 20 02/21/2023 84 CRACK SEAL AND SLURRY SEAL 6,158 $ FY 2029/30 5120 AVENIDA CABALLEROS 020 AVENIDA PALIZADA W AVENIDA DE LA PAZ R 429 32 10/05/2020 76 CRACK SEAL AND SLURRY SEAL 17,877 $ FY 2029/304230 AVENIDA CORNELIO E 020 EL CAMINO REAL S END R 702 29 10/05/2020 57 CRACK SEAL AND SLURRY SEAL 26,511 $ FY 2029/303777 AVENIDA DE LA ESTRELLA 030 CALLE REDONDEL CALLE REDONDEL R 222 40 02/21/2023 82 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 56,535 $ FY 2029/30 3094 AVENIDA DE LOS LOBOS MARINOS W 010 CALLE DE LOS ALAMOS CALLE LASUEN R 867 40 02/21/2023 84 CRACK SEAL AND SLURRY SEAL 45,162 $ FY 2029/30 3030 AVENIDA DEL PRESIDENTE 140 AVENIDA DE LAS PALMERAS CITY LIMIT R 745 48 02/21/2023 84 CRACK SEAL AND SLURRY SEAL 46,569 $ FY 2029/304240 AVENIDA JUNIPERO E 020 AVENIDA TRIESTE ENTRADA PARAISO R 493 29 10/05/2020 45 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 137,569 $ FY 2029/30 5110 AVENIDA LA CUESTA 030 PATERO DEL ORO CALLE BELLA LOMA R 417 32 10/05/2020 81 CRACK SEAL AND SLURRY SEAL 17,377 $ FY 2029/30 6060 AVENIDA LA PATA 030 AVENIDA PICO CALLE AMANECER UPAO 2,410 64 02/21/2023 86 CRACK SEAL AND SLURRY SEAL 200,861 $ FY 2029/306060 AVENIDA LA PATA 040 CALLE AMANECER CALLE DEL CERRO UPAO 1,150 64 02/21/2023 80 CRACK SEAL AND SLURRY SEAL 95,846 $ FY 2029/30 6060 AVENIDA LA PATA 050 CALLE DEL CERRO CALLE IGLESIA UPAO 1,525 64 02/21/2023 83 CRACK SEAL AND SLURRY SEAL 127,101 $ FY 2029/30 3452 AVENIDA MADRID 020 OLA VISTA S AVENIDA MONTEREY R 516 40 02/21/2023 76 SEAL CRACKS 99 $ FY 2029/30 1350 AVENIDA MAGDALENA E 010 EL CAMINO REAL S LOS BAUTISMOS LN R 834 60 10/05/2020 80 CRACK SEAL AND SLURRY SEAL 65,165 $ FY 2029/30 1350 AVENIDA MAGDALENA E 040 AVENIDA ORTEGA AVENIDA SANTA MARGARITA R 225 40 10/05/2020 68 CRACK SEAL AND SLURRY SEAL 11,720 $ FY 2029/303625 AVENIDA MIRAMAR 020 OLA VISTA N EL CAMINO REAL N R 859 39 02/21/2023 80 CRACK SEAL AND SLURRY SEAL 43,627 $ FY 2029/30 18 of 24
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City of San Clemente
Pavement Management Plan 2023 Update
Seven-Year Work Plan
Local Network
Sorted by Treatment Year
Street
ID Street Name Section ID Beg Location End Location FC Length (ft) Width (ft) Last Inspected Date Inspected PCI Treatment Type Treatment Cost Treatment Year 3440 AVENIDA MONTEREY 040 AVENIDA ALGODON AVENIDA MATEO R 141 40 02/21/2023 71 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 54,270 $ FY 2029/303564 AVENIDA PALIZADA W 030 ENCINO LN AVENIDA SERRA R 400 40 02/21/2023 85 CRACK SEAL AND SLURRY SEAL 20,836 $ FY 2029/30 3564 AVENIDA PALIZADA W 060 LOMA LN OLA VISTA N R 449 40 02/21/2023 76 CRACK SEAL AND SLURRY SEAL 23,389 $ FY 2029/30 510 AVENIDA PICO 110 THE COURTYARDS AVENIDA VISTA HERMOSA OPA 2,077 88 02/21/2023 91 CRACK SEAL AND SLURRY SEAL 242,780 $ FY 2029/30510 AVENIDA PICO 120 AVENIDA VISTA HERMOSA CALLE ALICANTE OPA 1,495 88 02/21/2023 86 CRACK SEAL AND SLURRY SEAL 171,325 $ FY 2029/30 510 AVENIDA PICO 130 CALLE ALICANTE CAMINO CELOSIA OPA 2,020 88 02/21/2023 83 CRACK SEAL AND SLURRY SEAL 231,490 $ FY 2029/30 510 AVENIDA PICO 150 CAMINO LA PEDRIZA END OPA 1,550 20 02/21/2023 79 CRACK SEAL AND SLURRY SEAL 40,370 $ FY 2029/30 510 AVENIDA PICO 160 AVENIDA LA PATA THE COURTYARDS OPA 680 85 02/21/2023 90 CRACK SEAL AND SLURRY SEAL 86,301 $ FY 2029/30 5025 AVENIDA PIZARRO 010 LA ESPERANZA N EL LEVANTE R 639 23 10/05/2020 74 CRACK SEAL AND SLURRY SEAL 19,139 $ FY 2029/30 4260 AVENIDA RAMONA E 010 OLA VISTA S AVENIDA DEL PRESIDENTE R 1,209 23 02/21/2023 76 SEAL CRACKS 146 $ FY 2029/30 3430 AVENIDA ROSA 040 AVENIDA MONTEREY EL CAMINO REAL S R 575 40 02/21/2023 90 CRACK SEAL AND SLURRY SEAL 29,952 $ FY 2029/304220 AVENIDA SAN ANTONIO E 010 EL CAMINO REAL S END R 323 26 10/05/2020 73 CRACK SEAL AND SLURRY SEAL 10,936 $ FY 2029/30 4940 AVENIDA SAN CARLOS 010 EL LEVANTE CALLE CORTEZ R 269 33 10/05/2020 62 CRACK SEAL AND SLURRY SEAL 11,560 $ FY 2029/30 4940 AVENIDA SAN CARLOS 030 CALLE DE ANZA CALLE SONORA R 328 33 10/05/2020 75 CRACK SEAL AND SLURRY SEAL 14,096 $ FY 2029/30 3840 AVENIDA SAN GABRIEL E 010 EL CAMINO REAL S AVENIDA SAN PABLO R 675 39 10/05/2020 69 CRACK SEAL AND SLURRY SEAL 34,282 $ FY 2029/30 1530 AVENIDA SAN LUIS REY 040 AVENIDA SANTA INEZ AVENIDA DOMINGUEZ R 275 27 10/05/2020 71 CRACK SEAL AND SLURRY SEAL 9,669 $ FY 2029/301530 AVENIDA SAN LUIS REY 070 AVENIDA SAN FERNANDO AVENIDA BUENA VENTURA R 266 27 10/05/2020 67 CRACK SEAL AND SLURRY SEAL 9,353 $ FY 2029/303220 AVENIDA SANTIAGO W 010 OLA VISTA S EL CAMINO REAL S R 1,231 29 02/21/2023 80 CRACK SEAL AND SLURRY SEAL 46,489 $ FY 2029/30 3830 AVENIDA TRIESTE 010 AVENIDA JUNIPERO E END R 377 30 10/05/2020 57 CRACK SEAL AND SLURRY SEAL 14,729 $ FY 2029/30 3140 AVENIDA VALENCIA W 040 OLA VISTA S AVENIDA DEL PRESIDENTE R 852 40 02/21/2023 70 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 327,926 $ FY 2029/30 940 AVENIDA VAQUERO 040 VIA MONTECITO CALLE VISTA TORITO UMiA 560 55 02/21/2023 71 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 296,365 $ FY 2029/30940 AVENIDA VAQUERO 060 VIA SAN GORGONIO CALLE ARCO UMiA 285 55 02/21/2023 60 SEAL CRACKS 44 $ FY 2029/30 940 AVENIDA VAQUERO 090 CALLE GUADALAJARA CALLE VALLARTA UMiA 900 55 02/21/2023 76 SEAL CRACKS 248 $ FY 2029/30 3420 AVENIDA VICTORIA 020 MONTEREY LN CAZADOR LN R 451 40 02/21/2023 75 SEAL CRACKS 85 $ FY 2029/30 2930 AVENIDA VISTA HERMOSA 070 VIA TURQUEZA CAMINO VERA CRUZ UPAO 1,817 64 02/21/2023 91 CRACK SEAL AND SLURRY SEAL 151,437 $ FY 2029/30 2930 AVENIDA VISTA HERMOSA 030 I-5 BRIDGE CALLE FRONTERA UPAO 750 64 02/21/2023 76 SEAL CRACKS 238 $ FY 2029/30 170 BUENA VISTA 020 CALLE COLINA DIJE CT R 593 28 02/21/2023 85 CRACK SEAL AND SLURRY SEAL 21,623 $ FY 2029/30 170 BUENA VISTA 060 EL PORTAL W AVENIDA DEL PONIENTE R 444 40 02/21/2023 88 CRACK SEAL AND SLURRY SEAL 23,128 $ FY 2029/30 4920 CALLE BALBOA 010 END CALLE CORTEZ R 515 33 10/05/2020 65 CRACK SEAL AND SLURRY SEAL 22,132 $ FY 2029/30 6510 CALLE CAMPANERO 030 AVENIDA TALEGA ROUNDABOUT R 418 40 10/05/2020 71 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 106,450 $ FY 2029/30 4910 CALLE CORTEZ 020 CALLE BALBOA AVENIDA PRESIDIO R 468 33 10/05/2020 75 CRACK SEAL AND SLURRY SEAL 20,112 $ FY 2029/30 3090 CALLE DE LOS ALAMOS 020 CALLE MARINA CALLE SERENA R 265 40 02/21/2023 81 CRACK SEAL AND SLURRY SEAL 13,804 $ FY 2029/30 3090 CALLE DE LOS ALAMOS 030 CALLE SERENA CALLE PRIMAVERA R 282 40 02/21/2023 82 CRACK SEAL AND SLURRY SEAL 14,689 $ FY 2029/30 3090 CALLE DE LOS ALAMOS 060 CALLE LASUEN AVENIDA DE LOS LOBOS MARINOS W R 743 40 02/21/2023 80 CRACK SEAL AND SLURRY SEAL 38,703 $ FY 2029/30 1785 CALLE DEL PACIFICO 010 END CALLE CITA R 457 35 02/21/2023 82 CRACK SEAL AND SLURRY SEAL 20,830 $ FY 2029/30 1785 CALLE DEL PACIFICO 020 CALLE CITA OLA VISTA S R 366 35 02/21/2023 82 CRACK SEAL AND SLURRY SEAL 16,682 $ FY 2029/301625 CALLE LASUEN 010 CALLE DE LOS ALAMOS AVENIDA DE LOS LOBOS MARINOS W R 360 24 02/21/2023 83 CRACK SEAL AND SLURRY SEAL 11,252 $ FY 2029/303120 CALLE PRIMAVERA 010 CALLE DE LOS ALAMOS CALLE ROCA VISTA R 445 24 02/21/2023 84 CRACK SEAL AND SLURRY SEAL 13,908 $ FY 2029/303390 CALLE QUIETO 020 CAMINO ALONDRA CALLE GRANDE VISTA R 543 35 10/05/2020 77 CRACK SEAL AND SLURRY SEAL 24,749 $ FY 2029/303100 CALLE ROCA VISTA 010 CALLE DE LOS ALAMOS CALLE PRIMAVERA R 287 32 02/21/2023 75 CRACK SEAL AND SLURRY SEAL 11,960 $ FY 2029/303100 CALLE ROCA VISTA 020 CALLE PRIMAVERA AVENIDA DE LOS LOBOS MARINOS W R 457 32 02/21/2023 75 CRACK SEAL AND SLURRY SEAL 19,044 $ FY 2029/303050 CALLE SERENA 010 CALLE DE LOS ALAMOS AVENIDA DE LOS LOBOS MARINOS W R 926 23 02/21/2023 79 CRACK SEAL AND SLURRY SEAL 27,736 $ FY 2029/30 880 CALLE TINAJA 010 END VIA CASCADITA R 440 33 10/05/2020 74 CRACK SEAL AND SLURRY SEAL 18,909 $ FY 2029/30 420 CALLE VALLE 020 CALLE DE LOS MOLINOS LOS OBREROS LN R 165 29 02/21/2023 78 SEAL CRACKS 23 $ FY 2029/30 420 CALLE VALLE 030 CALLE BONITO EL CAMINO REAL N R 700 29 02/21/2023 76 SEAL CRACKS 107 $ FY 2029/30 3080 CALLE VISTA TORITO 030 VIA SAN JACINTO VIA SAN GORGONIO R 194 40 10/05/2020 69 CRACK SEAL AND SLURRY SEAL 10,106 $ FY 2029/302050 CAMINO DE LOS MARES 011 CAMINO EL MOLINO CALLE AGUA UPAO 725 70 02/21/2023 92 CRACK SEAL AND SLURRY SEAL 64,800 $ FY 2029/306570 CAMINO DEL RIO 010 CAMINO DE LOS MARES BRILLANTE UMiA 450 64 02/21/2023 86 CRACK SEAL AND SLURRY SEAL 37,505 $ FY 2029/30 6570 CAMINO DEL RIO 020 BRILLANTE VIA TULIPAN UMiA 262 64 02/21/2023 91 CRACK SEAL AND SLURRY SEAL 21,836 $ FY 2029/306570 CAMINO DEL RIO 030 VIA TULIPAN LEGENDARIO UMiA 580 64 02/21/2023 90 CRACK SEAL AND SLURRY SEAL 48,340 $ FY 2029/30 6570 CAMINO DEL RIO 040 LEGENDARIO CALLE SARMENTOSO UMiA 808 64 02/21/2023 85 CRACK SEAL AND SLURRY SEAL 67,342 $ FY 2029/30 6570 CAMINO DEL RIO 050 CALLE SARMENTOSO CALLE PRECIPICIO UMiA 2,145 60 02/21/2023 88 CRACK SEAL AND SLURRY SEAL 167,601 $ FY 2029/30 6650 CAMINO LA PEDRIZA 110 CORTE TIERRA BELLA CALLE AMISTAD R 561 36 10/05/2020 69 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 128,580 $ FY 2029/30 3394 CAPISTRANO LN 010 AVENIDA DEL MAR SANTA ANA LN R 414 25 02/21/2023 83 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 65,894 $ FY 2029/30 19 of 24
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City of San Clemente
Pavement Management Plan 2023 Update
Seven-Year Work Plan
Local Network
Sorted by Treatment Year
Street
ID Street Name Section ID Beg Location End Location FC Length (ft) Width (ft) Last Inspected Date Inspected PCI Treatment Type Treatment Cost Treatment Year 950 EL CAMINO REAL N 010 CAMINO CAPISTRANO CAMINO SAN CLEMENTE UMiA 850 70 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 77,484 $ FY 2029/30 950 EL CAMINO REAL N 020 CAMINO SAN CLEMENTE AVENIDA ESTACION UMiA 4,050 66 02/21/2023 92 CRACK SEAL AND SLURRY SEAL 348,094 $ FY 2029/30 950 EL CAMINO REAL N 030 AVENIDA ESTACION AVENIDA PICO UMiA 622 66 02/21/2023 83 SEAL CRACKS 160 $ FY 2029/30 950 EL CAMINO REAL N 210 AVENIDA PALIZADA W AVENIDA MIRAMAR UMiA 450 56 02/21/2023 85 SEAL CRACKS 89 $ FY 2029/30 950 EL CAMINO REAL N 220 AVENIDA MIRAMAR AVENIDA SERRA UMiA 265 56 02/21/2023 81 SEAL CRACKS 64 $ FY 2029/30 950 EL CAMINO REAL N 230 AVENIDA SERRA AVENIDA CABRILLO UMiA 240 56 02/21/2023 82 SEAL CRACKS 55 $ FY 2029/30 950 EL CAMINO REAL N 240 AVENIDA CABRILLO AVENIDA DEL MAR UMiA 275 56 02/21/2023 80 SEAL CRACKS 70 $ FY 2029/30 3820 EL CAMINO REAL S 010 AVENIDA DEL MAR AVENIDA GRANADA UMiA 285 56 02/21/2023 76 SEAL CRACKS 75 $ FY 2029/303820 EL CAMINO REAL S 050 AVENIDA ROSA AVENIDA MATEO UMiA 253 56 02/21/2023 82 SEAL CRACKS 58 $ FY 2029/303820 EL CAMINO REAL S 080 TRAFALGAR LN AVENIDA CADIZ W UMiA 300 56 02/21/2023 82 SEAL CRACKS 69 $ FY 2029/303820 EL CAMINO REAL S 090 AVENIDA CADIZ W AVENIDA BARCELONA UMiA 265 56 02/21/2023 81 SEAL CRACKS 64 $ FY 2029/303820 EL CAMINO REAL S 100 AVENIDA BARCELONA ESPLANADE UMiA 305 56 02/21/2023 83 SEAL CRACKS 67 $ FY 2029/303820 EL CAMINO REAL S 110 ESPLANADE AVENIDA SANTIAGO W UMiA 285 56 02/21/2023 85 SEAL CRACKS 56 $ FY 2029/303820 EL CAMINO REAL S 140 AVENIDA CORDOBA W AVENIDA GAVIOTA W UMiA 238 56 02/21/2023 81 SEAL CRACKS 58 $ FY 2029/30 3820 EL CAMINO REAL S 310 AVENIDA SAN LUIS REY AVENIDA SANTA INEZ UMiA 260 56 02/21/2023 58 SEAL CRACKS 41 $ FY 2029/303820 EL CAMINO REAL S 370 AVENIDA DOLORES AVENIDA SAN DIEGO UMiA 270 56 02/21/2023 59 SEAL CRACKS 43 $ FY 2029/30 3820 EL CAMINO REAL S 420 AVENIDA SANTA MARGARITA CITY LIMIT UMiA 410 56 02/21/2023 56 SEAL CRACKS 168 $ FY 2029/303425 ELENA LN 010 AVENIDA VICTORIA CAZADOR LN R 447 29 02/21/2023 82 CRACK SEAL AND SLURRY SEAL 16,881 $ FY 2029/30 3530 ENCINO LN 020 LINDA LN AVENIDA PALIZADA W R 469 29 02/21/2023 76 CRACK SEAL AND SLURRY SEAL 17,712 $ FY 2029/30 120 LA PALOMA 030 MARIPOSA W CALLE PUENTE R 960 40 02/21/2023 76 CRACK SEAL AND SLURRY SEAL 50,007 $ FY 2029/30 3255 LA RAMBLA 040 BOCA DEL CANON END R 258 24 02/21/2023 78 CRACK SEAL AND SLURRY SEAL 8,064 $ FY 2029/30 3555 LINDA LN 020 ENCINO LN VIA MECHA R 521 23 02/21/2023 83 CRACK SEAL AND SLURRY SEAL 15,605 $ FY 2029/30 1370 LOS BAUTISMOS LN 010 AVENIDA MAGDALENA E END R 659 25 10/05/2020 76 CRACK SEAL AND SLURRY SEAL 21,455 $ FY 2029/30 3575 MARQUITA W 030 CALLE PUENTE EL CAMINO REAL N R 1,654 29 02/21/2023 80 CRACK SEAL AND SLURRY SEAL 62,464 $ FY 2029/30 3320 MONTE VISTA 010 LA VENTANA CAMINO CAPISTRANO R 770 39 10/05/2020 78 CRACK SEAL AND SLURRY SEAL 39,107 $ FY 2029/30 3480 OLA VISTA N 020 AVENIDA MIRAMAR AVENIDA SERRA R 266 39 02/21/2023 76 CRACK SEAL AND SLURRY SEAL 13,510 $ FY 2029/30 3480 OLA VISTA N 030 AVENIDA SERRA AVENIDA CABRILLO R 256 39 02/21/2023 74 CRACK SEAL AND SLURRY SEAL 13,002 $ FY 2029/30 3480 OLA VISTA N 040 AVENIDA CABRILLO AVENIDA DEL MAR R 284 39 02/21/2023 80 CRACK SEAL AND SLURRY SEAL 14,424 $ FY 2029/30 3380 OLA VISTA S 020 AVENIDA GRANADA AVENIDA VICTORIA R 250 25 02/21/2023 81 CRACK SEAL AND SLURRY SEAL 8,139 $ FY 2029/30 3380 OLA VISTA S 030 AVENIDA VICTORIA AVENIDA ROSA R 250 25 02/21/2023 79 CRACK SEAL AND SLURRY SEAL 8,139 $ FY 2029/30 3380 OLA VISTA S 090 TRAFALGAR LN AVENIDA CADIZ W R 133 39 02/21/2023 70 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 49,911 $ FY 2029/30 3310 PASEO DE CRISTOBAL 030 VISTA MARINA LA RAMBLA R 270 52 02/21/2023 70 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 135,096 $ FY 2029/30 3310 PASEO DE CRISTOBAL 040 LA RAMBLA CALLE TOLEDO R 517 40 02/21/2023 70 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 198,988 $ FY 2029/30 1695 PLAZA A LA PLAYA 010 END AVENIDA LA COSTA R 167 34 02/21/2023 83 SEAL CRACKS 28 $ FY 2029/30 3040 VIA ALEGRE 050 VIA VERBENA VIA MONTECITO R 163 35 10/05/2020 67 CRACK SEAL AND SLURRY SEAL 7,429 $ FY 2029/303040 VIA ALEGRE 090 VIA ARBOLEDA VIA MONTEZUMA R 143 35 10/05/2020 69 CRACK SEAL AND SLURRY SEAL 6,518 $ FY 2029/30 3020 VIA BANDITA 020 VIA MONTEGO VIA ALEGRE R 784 31 10/05/2020 66 CRACK SEAL AND SLURRY SEAL 31,650 $ FY 2029/30 3070 VIA MONTECITO 010 AVENIDA VAQUERO VIA MONTEGO R 724 31 10/05/2020 71 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 142,892 $ FY 2029/30 3085 VIA MONTEGO 040 VIA BANDITA VIA VISTOSA R 190 40 10/05/2020 71 CRACK SEAL AND SLURRY SEAL 9,897 $ FY 2029/30 3085 VIA MONTEGO 060 VIA VERBENA VIA MONTECITO R 148 40 10/05/2020 71 CRACK SEAL AND SLURRY SEAL 7,709 $ FY 2029/303085 VIA MONTEGO 090 VIA CASA LOMA VIA ARBOLEDA R 170 40 10/05/2020 76 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 43,293 $ FY 2029/30 3085 VIA MONTEGO 100 VIA ARBOLEDA VIA MONTEZUMA R 177 40 10/05/2020 69 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 45,076 $ FY 2029/30 2960 VIA MONTEZUMA 010 VIA MONTEGO VIA ALEGRE R 984 40 10/05/2020 77 CRACK SEAL AND SLURRY SEAL 51,257 $ FY 2029/30 4000 VIA PROMONTORIO 010 AVENIDA ACAPULCO END R 768 39 10/05/2020 62 CRACK SEAL AND SLURRY SEAL 39,005 $ FY 2029/30 920 VIA SAN ANDREAS 010 VIA CASCADITA VIA BALLENA R 1,970 33 10/05/2020 72 CRACK SEAL AND SLURRY SEAL 84,660 $ FY 2029/30 890 VIA SENDA 010 END VIA CASCADITA R 326 33 10/05/2020 74 CRACK SEAL AND SLURRY SEAL 14,010 $ FY 2029/30 3010 VIA VISTOSA 010 VIA MONTEGO VIA ALEGRE R 1,004 31 10/05/2020 70 CRACK SEAL AND SLURRY SEAL 40,532 $ FY 2029/303400 ACEBO LN 010 AVENIDA DEL MAR CALLE SEVILLE S R 559 30 02/21/2023 93 SEAL CRACKS 51 $ FY2028/29 3370 ALAMEDA LN 020 AVENIDA DEL MAR MONTEREY LN R 501 30 02/21/2023 93 SEAL CRACKS 46 $ FY2028/29 6460 ALLEY 050 MARIPOSA E MARQUITA E O 250 20 02/21/2023 92 SEAL CRACKS 12 $ FY2028/29 6460 ALLEY 160 AVENIDA GRANADA AVENIDA VICTORIA O 246 20 02/21/2023 51 RECONSTRUCT STRUCTURE (AC) 92,540 $ FY2028/29 6460 ALLEY 350 AVENIDA SAN GABRIEL E AVENIDA MAGDALENA E O 875 20 10/05/2020 55 RECONSTRUCT STRUCTURE (AC) 680,135 $ FY2028/291320 ARDILLA LN 010 CALLE GOMEZ CALLE DEL RITO R 248 39 10/05/2020 90 SEAL CRACKS 28 $ FY2028/291320 ARDILLA LN 020 CALLE DEL RITO AVENIDA MAGDALENA E R 172 39 10/05/2020 87 SEAL CRACKS 20 $ FY2028/29 20 of 24
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City of San Clemente
Pavement Management Plan 2023 Update
Seven-Year Work Plan
Local Network
Sorted by Treatment Year
Street
ID Street Name Section ID Beg Location End Location FC Length (ft) Width (ft) Last Inspected Date Inspected PCI Treatment Type Treatment Cost Treatment Year 280 AVENIDA ARAGON 020 CALLE PUENTE EL PRADO R 443 39 02/21/2023 94 SEAL CRACKS 51 $ FY2028/29 280 AVENIDA ARAGON 040 AVENIDA PELAYO EL CAMINO REAL N R 238 39 02/21/2023 94 SEAL CRACKS 27 $ FY2028/29 5120 AVENIDA CABALLEROS 020 AVENIDA PALIZADA W AVENIDA DE LA PAZ R 429 32 10/05/2020 76 SEAL CRACKS 40 $ FY2028/293260 AVENIDA CADIZ W 010 OLA VISTA S EL CAMINO REAL S R 1,485 29 02/21/2023 94 SEAL CRACKS 127 $ FY2028/29 3777 AVENIDA DE LA ESTRELLA 050 LA PLACENTIA EL PORTAL E R 886 40 02/21/2023 95 SEAL CRACKS 102 $ FY2028/291760 AVENIDA DE LA RIVIERA 060 CALLE LAS PALMAS CALLE MAJORCA R 190 49 02/21/2023 74 SEAL CRACKS 43 $ FY2028/293094 AVENIDA DE LOS LOBOS MARINOS W 050 OLA VISTA S AVENIDA DEL PRESIDENTE R 1,518 40 02/21/2023 91 CRACK SEAL AND SLURRY SEAL 75,668 $ FY2028/29 3094 AVENIDA DE LOS LOBOS MARINOS W 020 CALLE LASUEN CALLE ROCA VISTA R 215 40 02/21/2023 83 SEAL CRACKS 38 $ FY2028/293094 AVENIDA DE LOS LOBOS MARINOS W 030 CALLE ROCA VISTA CALLE SERENA R 380 40 02/21/2023 93 SEAL CRACKS 47 $ FY2028/293450 AVENIDA DEL MAR 030 SANTA ANA LN AVENIDA SANTA BARBARA R 122 30 02/21/2023 50 RECONSTRUCT STRUCTURE (AC) 67,655 $ FY2028/29 1570 AVENIDA DOLORES 010 EL CAMINO REAL S AVENIDA SANTA MARGARITA R 1,061 54 10/05/2020 89 SEAL CRACKS 179 $ FY2028/29 330 AVENIDA ESTACION 020 CALLE DESHECHA END R 723 63 02/21/2023 68 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 419,411 $ FY2028/29 3130 AVENIDA GAVIOTA W 020 CALLE TOLEDO OLA VISTA S R 945 28 02/21/2023 89 SEAL CRACKS 74 $ FY2028/294240 AVENIDA JUNIPERO E 010 EL CAMINO REAL S AVENIDA TRIESTE R 622 29 10/05/2020 44 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 166,092 $ FY2028/295110 AVENIDA LA CUESTA 040 CALLE BELLA LOMA CALLE SEGURO R 87 32 10/05/2020 87 SEAL CRACKS 6 $ FY2028/29 6060 AVENIDA LA PATA 020 AVENIDA PICO VIA ONDA OPA 693 64 02/21/2023 81 CRACK SEAL AND SLURRY SEAL 55,271 $ FY2028/29 6060 AVENIDA LA PATA 080 CALLE SALUDA CAMINO DEL RIO UPAO 1,240 64 02/21/2023 88 CRACK SEAL AND SLURRY SEAL 98,897 $ FY2028/296060 AVENIDA LA PATA 090 CAMINO DEL RIO CITY LIMITS UPAO 4,489 64 02/21/2023 92 CRACK SEAL AND SLURRY SEAL 358,023 $ FY2028/29 3705 AVENIDA LOS FLORES 010 AVENIDA SIERRA EL ORIENTE R 500 39 02/21/2023 93 SEAL CRACKS 60 $ FY2028/29 3705 AVENIDA LOS FLORES 020 EL ORIENTE END R 136 39 02/21/2023 94 SEAL CRACKS 16 $ FY2028/29 1350 AVENIDA MAGDALENA E 050 AVENIDA SANTA MARGARITA CALLE GOMEZ R 460 40 10/05/2020 93 SEAL CRACKS 57 $ FY2028/29 1350 AVENIDA MAGDALENA E 060 CALLE GOMEZ ARDILLA LN R 654 21 10/05/2020 90 SEAL CRACKS 43 $ FY2028/29 1350 AVENIDA MAGDALENA E 070 AVENIDA MAGDALENA E CALLE DEL CERRITO R 481 20 10/05/2020 91 SEAL CRACKS 30 $ FY2028/29 3482 AVENIDA MONTALVO 020 AVENIDA LOBEIRO AVENIDA CALAFIA R 394 28 02/21/2023 73 SEAL CRACKS 53 $ FY2028/29 3440 AVENIDA MONTEREY 050 AVENIDA MATEO AVENIDA ROSA R 250 40 02/21/2023 70 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 92,079 $ FY2028/29 1360 AVENIDA ORTEGA 010 AVENIDA MAGDALENA E CALLE GOMEZ R 394 31 10/05/2020 86 SEAL CRACKS 37 $ FY2028/29 3564 AVENIDA PALIZADA W 040 AVENIDA SERRA AVENIDA MIRAMAR R 301 40 02/21/2023 93 SEAL CRACKS 37 $ FY2028/29 3564 AVENIDA PALIZADA W 080 LOMA LN EL CAMINO REAL N R 309 40 02/21/2023 74 SEAL CRACKS 59 $ FY2028/29 510 AVENIDA PICO 040 CALLE DE LOS MOLINOS CALLE DE INDUSTRIAS UPAO 460 63 02/21/2023 90 CRACK SEAL AND SLURRY SEAL 36,114 $ FY2028/29 510 AVENIDA PICO 160 AVENIDA LA PATA THE COURTYARDS OPA 680 85 02/21/2023 90 SEAL CRACKS 164 $ FY2028/29 5125 AVENIDA PRESIDIO 070 CALLE MIGUEL CALLE EMPALME R 150 39 10/05/2020 87 CRACK SEAL AND SLURRY SEAL 7,290 $ FY2028/29 5125 AVENIDA PRESIDIO 260 CALLE CORTEZ LA ESPERANZA N R 1,561 39 10/05/2020 95 CRACK SEAL AND SLURRY SEAL 75,866 $ FY2028/29 5125 AVENIDA PRESIDIO 080 CALLE EMPALME CALLE FIESTA R 191 39 10/05/2020 84 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 45,383 $ FY2028/29 3430 AVENIDA ROSA 010 AVENIDA VICTORIA OLA VISTA S R 255 23 02/21/2023 96 SEAL CRACKS 21 $ FY2028/29 3430 AVENIDA ROSA 040 AVENIDA MONTEREY EL CAMINO REAL S R 575 40 02/21/2023 90 SEAL CRACKS 52 $ FY2028/294380 AVENIDA SAN JUAN E 050 CALLE LETICIA CALLE MAYITA R 317 29 10/05/2020 88 CRACK SEAL AND SLURRY SEAL 11,456 $ FY2028/291530 AVENIDA SAN LUIS REY 060 AVENIDA SAN DIMAS AVENIDA SAN FERNANDO R 269 27 10/05/2020 89 SEAL CRACKS 23 $ FY2028/29 4140 AVENIDA SAN PABLO 010 AVENIDA SAN GABRIEL E EL CAMINO REAL S R 736 29 10/05/2020 86 CRACK SEAL AND SLURRY SEAL 26,232 $ FY2028/29 1440 AVENIDA SANTA MARGARITA 010 EL CAMINO REAL S AVENIDA PALA R 463 34 10/05/2020 82 SEAL CRACKS 52 $ FY2028/29 1440 AVENIDA SANTA MARGARITA 020 AVENIDA PALA AVENIDA CARMELO R 300 34 10/05/2020 89 SEAL CRACKS 32 $ FY2028/29 1440 AVENIDA SANTA MARGARITA 030 AVENIDA CARMELO AVENIDA LUCIA R 317 24 10/05/2020 89 SEAL CRACKS 24 $ FY2028/29 1440 AVENIDA SANTA MARGARITA 050 AVENIDA SAN DIEGO AVENIDA DOLORES R 334 24 10/05/2020 89 SEAL CRACKS 25 $ FY2028/29 3700 AVENIDA SIERRA 010 AVENIDA DE LA ESTRELLA LA PLACENTIA R 1,305 40 02/21/2023 94 SEAL CRACKS 154 $ FY2028/293700 AVENIDA SIERRA 020 LA PLACENTIA CALLE CAMPO R 344 40 02/21/2023 95 SEAL CRACKS 40 $ FY2028/29 3700 AVENIDA SIERRA 030 CALLE CAMPO AVENIDA LOS FLORES R 488 40 02/21/2023 93 SEAL CRACKS 60 $ FY2028/29 6270 AVENIDA TALEGA 010 CALLE CAMPANERO AVENIDA VISTA HERMOSA UMiA 385 64 02/21/2023 88 CRACK SEAL AND SLURRY SEAL 30,706 $ FY2028/296270 AVENIDA TALEGA 020 AVENIDA VISTA HERMOSA CALLE PORTOFINO UMiA 1,011 62 02/21/2023 91 CRACK SEAL AND SLURRY SEAL 78,113 $ FY2028/29 6270 AVENIDA TALEGA 030 CALLE PORTOFINO CALLE SALUDA UMiA 1,300 62 02/21/2023 91 CRACK SEAL AND SLURRY SEAL 100,442 $ FY2028/29 940 AVENIDA VAQUERO 020 VIA CASCADITA CALLE GRANDE VISTA UMiA 763 55 02/21/2023 68 GRIND AND 3" AC OVERLAY WITH BASE REPAIR 386,410 $ FY2028/29 4400 AVENIDA VERDE 010 CALLE ALCAZAR END R 210 29 10/05/2020 86 CRACK SEAL AND SLURRY SEAL 7,589 $ FY2028/29 2930 AVENIDA VISTA HERMOSA 040 CALLE FRONTERA AVENIDA PLATANAR UPAO 391 64 02/21/2023 94 CRACK SEAL AND SLURRY SEAL 31,184 $ FY2028/29 2930 AVENIDA VISTA HERMOSA 050 AVENIDA PLATANAR CAMINO LAUREL UPAO 890 64 02/21/2023 90 CRACK SEAL AND SLURRY SEAL 70,983 $ FY2028/29 2930 AVENIDA VISTA HERMOSA 060 CAMINO LAUREL VIA TURQUEZA UPAO 1,967 64 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 156,879 $ FY2028/29 170 BUENA VISTA 080 CANADA W END R 173 40 02/21/2023 96 SEAL CRACKS 20 $ FY2028/29 21 of 24
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City of San Clemente
Pavement Management Plan 2023 Update
Seven-Year Work Plan
Local Network
Sorted by Treatment Year
Street
ID Street Name Section ID Beg Location End Location FC Length (ft) Width (ft) Last Inspected Date Inspected PCI Treatment Type Treatment Cost Treatment Year 1040 CALLE ABRIL 010 CALLE BIENVENIDO VIA SACRAMENTO R 583 32 10/05/2020 85 SEAL CRACKS 58 $ FY2028/291040 CALLE ABRIL 020 VIA SACRAMENTO CALLE MONTEREY R 802 32 10/05/2020 86 SEAL CRACKS 79 $ FY2028/29 1040 CALLE ABRIL 030 CALLE MONTEREY CALLE REAL R 1,770 32 10/05/2020 86 SEAL CRACKS 173 $ FY2028/294565 CALLE ALCAZAR 020 AVENIDA CORDOBA E AVENIDA DE LOS LOBOS MARINOS E R 628 32 10/05/2020 75 SEAL CRACKS 98 $ FY2028/295505 CALLE ALTEA 020 VIA RESEDA VIA SEDONA R 1,222 36 10/05/2020 66 CRACK SEAL AND SLURRY SEAL 54,822 $ FY2028/295505 CALLE ALTEA 030 VIA SEDONA CAMINO MIRA MONTE R 517 36 10/05/2020 67 CRACK SEAL AND SLURRY SEAL 23,194 $ FY2028/29 5505 CALLE ALTEA 040 CAMINO MIRA MONTE CALLE VIENTO R 474 36 10/05/2020 66 CRACK SEAL AND SLURRY SEAL 21,265 $ FY2028/29 6480 CALLE AVANZADO 010 END CAMINO CELOSIA R 887 40 10/05/2020 79 CRACK SEAL AND SLURRY SEAL 44,215 $ FY2028/29 3520 CALLE BORREGO 010 END CAMINO MIRA COSTA R 430 39 10/05/2020 73 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 102,170 $ FY2028/29 2630 CALLE BURRO 010 END CALLE CUADRA R 394 35 10/05/2020 97 SEAL CRACKS 29 $ FY2028/29 1510 CALLE CAMPANA 010 END CALLE CANASTA R 583 39 10/05/2020 82 SEAL CRACKS 58 $ FY2028/291510 CALLE CAMPANA 020 CALLE CANASTA CAMINO DE LOS MARES R 202 51 10/05/2020 83 SEAL CRACKS 25 $ FY2028/296510 CALLE CAMPANERO 010 PASEO LUNA VIA SUERTE R 529 41 10/05/2020 72 CRACK SEAL AND SLURRY SEAL 27,028 $ FY2028/29 2450 CALLE CUMBRE 010 END CALLE VALLARTA R 243 35 10/05/2020 80 SEAL CRACKS 31 $ FY2028/294900 CALLE DE ANZA 010 AVENIDA SAN CARLOS AVENIDA PRESIDIO R 768 33 10/05/2020 88 SEAL CRACKS 76 $ FY2028/29 500 CALLE DE LOS MOLINOS 010 EL CAMINO REAL N LOS OBREROS LN R 109 32 02/21/2023 95 SEAL CRACKS 70 $ FY2028/29 500 CALLE DE LOS MOLINOS 020 LOS OBREROS LN CALLE VALLE R 604 42 02/21/2023 94 SEAL CRACKS 72 $ FY2028/29 500 CALLE DE LOS MOLINOS 030 CALLE VALLE CALLE VALLE R 393 42 02/21/2023 94 SEAL CRACKS 51 $ FY2028/29 500 CALLE DE LOS MOLINOS 040 CALLE VALLE CALLE BONITO R 255 42 02/21/2023 93 SEAL CRACKS 33 $ FY2028/29 500 CALLE DE LOS MOLINOS 050 CALLE BONITO RINCON CT R 365 42 02/21/2023 95 SEAL CRACKS 44 $ FY2028/29 1318 CALLE DEL CERRITO 010 CALLE GOMEZ CALLE DEL RITO R 110 21 10/05/2020 89 SEAL CRACKS 7 $ FY2028/29 1318 CALLE DEL CERRITO 020 CALLE DEL RITO ARDILLA LN R 490 21 10/05/2020 89 SEAL CRACKS 30 $ FY2028/29 1300 CALLE DEL RITO 010 CALLE DEL CERRITO ARDILLA LN R 611 24 10/05/2020 88 SEAL CRACKS 44 $ FY2028/29 2430 CALLE FIERROS 010 END CALLE FRONTERA R 625 35 10/05/2020 87 CRACK SEAL AND SLURRY SEAL 27,260 $ FY2028/29 1325 CALLE GOMEZ 010 AVENIDA CRESPI CALLE DEL CERRITO R 135 21 10/05/2020 85 SEAL CRACKS 9 $ FY2028/29 1325 CALLE GOMEZ 020 CALLE DEL CERRITO AVENIDA ORTEGA R 662 21 10/05/2020 90 SEAL CRACKS 41 $ FY2028/29 1325 CALLE GOMEZ 030 AVENIDA ORTEGA ARDILLA LN R 258 21 10/05/2020 90 SEAL CRACKS 16 $ FY2028/29 2540 CALLE HIDALGO 020 CALLE GUADALAJARA END R 622 35 10/05/2020 99 SEAL CRACKS 45 $ FY2028/29 6620 CALLE IGLESIA 010 CALLE DEL CERRO CALLE PINTORESCO R 249 55 10/05/2020 66 CRACK SEAL AND SLURRY SEAL 17,066 $ FY2028/29 6620 CALLE IGLESIA 030 CALLE PINTORESCO CALLE IGLESIA R 260 41 10/05/2020 69 CRACK SEAL AND SLURRY SEAL 13,284 $ FY2028/29 6620 CALLE IGLESIA 040 AVENIDA FABRICANTE AVENIDA LA PATA R 400 41 10/05/2020 59 CRACK SEAL AND SLURRY SEAL 20,437 $ FY2028/29 1060 CALLE JUNO 010 CALLE BIENVENIDO VIA SACRAMENTO R 377 31 10/05/2020 85 SEAL CRACKS 36 $ FY2028/29 1060 CALLE JUNO 020 VIA SACRAMENTO CALLE MONTEREY R 783 31 10/05/2020 79 SEAL CRACKS 72 $ FY2028/29 375 CALLE LAS BOLAS 010 BOCA DE LA PLAYA VIA SACRAMENTO R 355 39 02/21/2023 94 SEAL CRACKS 41 $ FY2028/29 1050 CALLE MAYO 010 CALLE BIENVENIDO VIA SACRAMENTO R 535 31 10/05/2020 87 SEAL CRACKS 50 $ FY2028/291050 CALLE MAYO 030 CALLE MONTEREY CALLE JUNO R 1,205 31 10/05/2020 85 SEAL CRACKS 116 $ FY2028/291050 CALLE MAYO 040 CALLE JUNO CALLE REAL R 607 31 10/05/2020 86 SEAL CRACKS 58 $ FY2028/29 1020 CALLE MONTEREY 010 CITY LIMIT CALLE ABRIL R 163 40 10/05/2020 85 SEAL CRACKS 20 $ FY2028/29 2640 CALLE PAISANO 010 END CALLE CUADRA R 239 35 10/05/2020 98 SEAL CRACKS 17 $ FY2028/29 4650 CALLE PASTADERO 010 END CALLE AGUILA R 435 40 10/05/2020 75 CRACK SEAL AND SLURRY SEAL 21,684 $ FY2028/296370 CALLE PINTORESCO 010 CALLE IGLESIA CALLE IGLESIA R 1,350 41 10/05/2020 69 CRACK SEAL AND SLURRY SEAL 68,976 $ FY2028/29 3390 CALLE QUIETO 020 CAMINO ALONDRA CALLE GRANDE VISTA R 543 35 10/05/2020 77 SEAL CRACKS 55 $ FY2028/29 2480 CALLE REATA 010 END CALLE GUADALAJARA R 600 35 10/05/2020 97 SEAL CRACKS 44 $ FY2028/29 390 CALLE SACRAMENTO 010 CALLE COLINA CALLE LAS BOLAS R 265 39 02/21/2023 95 SEAL CRACKS 30 $ FY2028/29 6330 CALLE SALUDA 040 AVENIDA FRESAS AVENIDA TALEGA R 1,697 40 10/05/2020 88 CRACK SEAL AND SLURRY SEAL 84,591 $ FY2028/29 4930 CALLE SONORA 010 AVENIDA SAN CARLOS AVENIDA PRESIDIO R 661 33 10/05/2020 86 SEAL CRACKS 67 $ FY2028/29 3170 CALLE TOLEDO 010 ESPLANADE PASEO DE CRISTOBAL W R 235 64 02/21/2023 80 GRIND AND 2" AC OVERLAY WITH BASE REPAIR 91,630 $ FY2028/29 420 CALLE VALLE 010 CALLE DE LOS MOLINOS CALLE DE LOS MOLINOS R 630 29 02/21/2023 95 SEAL CRACKS 53 $ FY2028/29 1525 CALLE VICENTE 010 END AVENIDA VAQUERO R 1,261 32 10/05/2020 88 CRACK SEAL AND SLURRY SEAL 50,286 $ FY2028/29 3080 CALLE VISTA TORITO 040 VIA SAN GORGONIO VIA MONTEZUMA R 1,255 40 10/05/2020 81 SEAL CRACKS 143 $ FY2028/29 2110 CAMINANTE 010 END CALLE HERALDO R 209 35 10/05/2020 83 SEAL CRACKS 22 $ FY2028/29 3470 CAMINO ALONDRA 010 CAMINO MIRA COSTA CALLE QUIETO R 1,122 23 10/05/2020 78 SEAL CRACKS 80 $ FY2028/29 6530 CAMINO CELOSIA 010 CALLE AVANZADO AVENIDA PICO R 430 61 10/05/2020 74 CRACK SEAL AND SLURRY SEAL 32,687 $ FY2028/29 2050 CAMINO DE LOS MARES 010 CALLE NARANJA CAMINO EL MOLINO UPAO 350 70 02/21/2023 88 CRACK SEAL AND SLURRY SEAL 33,809 $ FY2028/29 22 of 24
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City of San Clemente
Pavement Management Plan 2023 Update
Seven-Year Work Plan
Local Network
Sorted by Treatment Year
Street
ID Street Name Section ID Beg Location End Location FC Length (ft) Width (ft) Last Inspected Date Inspected PCI Treatment Type Treatment Cost Treatment Year 2050 CAMINO DE LOS MARES 012 CALLE AGUA MARBELLA UPAO 1,820 70 02/21/2023 90 CRACK SEAL AND SLURRY SEAL 184,740 $ FY2028/292050 CAMINO DE LOS MARES 013 MARBELLA AVENIDA VAQUERO UPAO 1,065 70 02/21/2023 88 CRACK SEAL AND SLURRY SEAL 117,989 $ FY2028/29 2050 CAMINO DE LOS MARES 015 AVENIDA VAQUERO CALLE NUEVO UMiA 3,138 60 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 246,363 $ FY2028/29 2050 CAMINO DE LOS MARES 020 CALLE NUEVO PORTICO DEL SUR UMiA 1,436 60 02/21/2023 88 CRACK SEAL AND SLURRY SEAL 107,371 $ FY2028/29 2050 CAMINO DE LOS MARES 030 PORTICO DEL SUR CAMINO VERA CRUZ UMiA 979 60 02/21/2023 90 CRACK SEAL AND SLURRY SEAL 73,201 $ FY2028/29 2160 CAMINO DE LOS MARES (FRONTAGE) 010 AVENIDA VAQUERO CALLE NUEVO R 3,170 31 10/05/2020 88 SEAL CRACKS 218 $ FY2028/29 6570 CAMINO DEL RIO 060 CALLE PRECIPICIO AVENIDA LA PATA UMiA 1,880 60 02/21/2023 92 CRACK SEAL AND SLURRY SEAL 140,569 $ FY2028/295510 CAMINO LA PEDRIZA 010 AVENIDA VISTA HERMOSA CALLE ALTEA R 480 62 10/05/2020 66 CRACK SEAL AND SLURRY SEAL 37,086 $ FY2028/29 5510 CAMINO LA PEDRIZA 030 CALLE PACIFICA CALLE VISTA DEL SOL R 754 36 10/05/2020 67 CRACK SEAL AND SLURRY SEAL 33,826 $ FY2028/29 5510 CAMINO LA PEDRIZA 050 CALLE VISTA DEL SOL VIA AMOR R 545 36 10/05/2020 72 CRACK SEAL AND SLURRY SEAL 24,450 $ FY2028/29 6650 CAMINO LA PEDRIZA 120 CALLE AMISTAD CORTE CRISTIANITOS R 542 36 10/05/2020 64 CRACK SEAL AND SLURRY SEAL 24,316 $ FY2028/29 6650 CAMINO LA PEDRIZA 130 CORTE CRISTIANITOS AVENIDA PICO R 617 76 10/05/2020 72 CRACK SEAL AND SLURRY SEAL 58,436 $ FY2028/29 910 CAMINO SAN CLEMENTE 020 VIA SOCORRO END R 282 39 10/05/2020 70 CRACK SEAL AND SLURRY SEAL 13,706 $ FY2028/29 910 CAMINO SAN CLEMENTE 010 PACIFIC COAST HWY VIA SOCORRO R 1,761 39 10/05/2020 66 SEAL CRACKS 214 $ FY2028/29 2660 CAMINO VERA CRUZ 090 AVENIDA VISTA HERMOSA CALLE AQUAMARINA UMiA 459 64 02/21/2023 91 CRACK SEAL AND SLURRY SEAL 36,608 $ FY2028/29 2660 CAMINO VERA CRUZ 100 CALLE AQUAMARINA CALLE PARADISO UMiA 1,423 64 02/21/2023 91 CRACK SEAL AND SLURRY SEAL 113,492 $ FY2028/292660 CAMINO VERA CRUZ 110 CALLE PARADISO VIA PACIFICA UMiA 290 64 02/21/2023 93 CRACK SEAL AND SLURRY SEAL 23,129 $ FY2028/29 2660 CAMINO VERA CRUZ 120 VIA PACIFICA AVENIDA PICO UMiA 1,268 64 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 101,130 $ FY2028/29 220 CANADA W 020 ESCALONES W AVENIDA DEL PONIENTE R 425 40 02/21/2023 97 SEAL CRACKS 47 $ FY2028/29 3325 CAZADOR LN 020 ELENA LN OLA VISTA S R 885 28 02/21/2023 82 CRACK SEAL AND SLURRY SEAL 30,880 $ FY2028/29 4270 CERRITO CIELO 010 ENTRADA PARAISO ARRIBA LINDA R 688 33 10/05/2020 88 SEAL CRACKS 50 $ FY2028/29 2730 CORONADO LN 010 AVENIDA DEL MAR MONTEREY LN R 552 25 02/21/2023 94 SEAL CRACKS 41 $ FY2028/29 160 DIJE CT 010 END BUENA VISTA R 229 35 02/21/2023 93 SEAL CRACKS 24 $ FY2028/29 950 EL CAMINO REAL N 090 AVENIDA DE LA GRULLA CALLE VALLE UMiA 335 56 02/21/2023 89 CRACK SEAL AND SLURRY SEAL 23,378 $ FY2028/29 3820 EL CAMINO REAL S 060 AVENIDA MATEO AVENIDA ALGODON UMiA 290 56 02/21/2023 81 SEAL CRACKS 40 $ FY2028/29 3820 EL CAMINO REAL S 150 AVENIDA GAVIOTA W AVENIDA VALENCIA W UMiA 237 56 02/21/2023 58 SEAL CRACKS 36 $ FY2028/29 3820 EL CAMINO REAL S 170 INTERSTATE #5 AVENIDA SAN JUAN E UMiA 406 56 02/21/2023 51 SEAL CRACKS 61 $ FY2028/29 3820 EL CAMINO REAL S 380 AVENIDA SAN DIEGO AVENIDA LUCIA UMiA 250 56 02/21/2023 56 SEAL CRACKS 38 $ FY2028/29 3820 EL CAMINO REAL S 410 AVENIDA PALA AVENIDA SANTA MARGARITA UMiA 249 56 02/21/2023 57 SEAL CRACKS 38 $ FY2028/29 3690 EL ORIENTE 010 AVENIDA DE LA ESTRELLA AVENIDA LOS FLORES R 301 53 02/21/2023 94 SEAL CRACKS 47 $ FY2028/29 3750 EL PORTAL W 015 EL PRADO EL PORTAL TRIANGLE W R 477 40 02/21/2023 93 SEAL CRACKS 58 $ FY2028/29 3750 EL PORTAL W 030 EL CAMINO REAL N EL PORTAL TRIANGLE W R 170 40 02/21/2023 93 SEAL CRACKS 15 $ FY2028/29 190 EL PRADO 010 AVENIDA ARAGON EL PORTAL W R 268 35 02/21/2023 96 SEAL CRACKS 26 $ FY2028/29 4290 ENTRADA PARAISO 030 AVENIDA RAMONA E CALLE REGLA R 400 33 10/05/2020 78 SEAL CRACKS 67 $ FY2028/29 5100 LA ESPERANZA N 020 AVENIDA DE LA PAZ AVENIDA PIZARRO R 314 35 10/05/2020 72 CRACK SEAL AND SLURRY SEAL 13,696 $ FY2028/29 110 LA PALOMA 020 MARQUITA W MARIPOSA W R 335 28 02/21/2023 95 SEAL CRACKS 27 $ FY2028/29 3720 LA PLACENTIA 010 AVENIDA DE LA ESTRELLA AVENIDA SIERRA R 250 40 02/21/2023 95 SEAL CRACKS 29 $ FY2028/29 3720 LA PLACENTIA 020 AVENIDA SIERRA REVUELTA CT R 240 40 02/21/2023 93 SEAL CRACKS 29 $ FY2028/29 3720 LA PLACENTIA 030 REVUELTA CT END R 380 40 02/21/2023 94 SEAL CRACKS 45 $ FY2028/29 3255 LA RAMBLA 010 ESPLANADE POCO PASEO R 498 39 02/21/2023 95 SEAL CRACKS 56 $ FY2028/29 3255 LA RAMBLA 020 POCO PASEO PASEO DE CRISTOBAL W R 247 39 02/21/2023 95 SEAL CRACKS 28 $ FY2028/29 3590 MARIPOSA W 010 ESCALONES W LA PALOMA R 478 40 02/21/2023 95 SEAL CRACKS 55 $ FY2028/29 3380 OLA VISTA S 140 PASEO DE CRISTOBAL W AVENIDA CORDOBA W R 328 39 02/21/2023 82 CRACK SEAL AND SLURRY SEAL 15,941 $ FY2028/293380 OLA VISTA S 160 AVENIDA GAVIOTA W AVENIDA GAVIOTA W R 218 39 02/21/2023 82 CRACK SEAL AND SLURRY SEAL 10,595 $ FY2028/29 3380 OLA VISTA S 190 AVENIDA PRINCESA AVENIDA PRINCESA R 145 52 02/21/2023 82 CRACK SEAL AND SLURRY SEAL 9,396 $ FY2028/29 3380 OLA VISTA S 230 AVENIDA SAN ANTONIO W AVENIDA ALESSANDRO W R 210 25 02/21/2023 81 CRACK SEAL AND SLURRY SEAL 6,542 $ FY2028/29 3240 POCO PASEO 010 LA RAMBLA ESPLANADE R 390 35 02/21/2023 94 SEAL CRACKS 40 $ FY2028/29 3360 SANTA ANA LN 010 AVENIDA DEL MAR CAPISTRANO LN R 315 25 02/21/2023 93 SEAL CRACKS 24 $ FY2028/29 3250 TRAFALGAR LN 020 OLA VISTA S EL CAMINO REAL S R 1,756 29 02/21/2023 96 SEAL CRACKS 144 $ FY2028/29 3040 VIA ALEGRE 060 VIA MONTECITO VIA SANTO TOMAS R 147 35 10/05/2020 86 SEAL CRACKS 16 $ FY2028/29 3040 VIA ALEGRE 070 VIA SANTO TOMAS VIA CASA LOMA R 155 35 10/05/2020 86 SEAL CRACKS 17 $ FY2028/29 4430 VIA AVILA 010 AVENIDA CORDOBA E END R 185 33 10/05/2020 81 SEAL CRACKS 21 $ FY2028/29 3305 VIA BREVE 010 LA VENTANA CAMINO CAPISTRANO R 300 39 10/05/2020 89 SEAL CRACKS 26 $ FY2028/29 2500 VIA CHUECA 010 END CALLE CHUECA R 150 35 10/05/2020 93 CRACK SEAL AND SLURRY SEAL 6,542 $ FY2028/29 23 of 24
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City of San Clemente
Pavement Management Plan 2023 Update
Seven-Year Work Plan
Local Network
Sorted by Treatment Year
Street
ID Street Name Section ID Beg Location End Location FC Length (ft) Width (ft) Last Inspected Date Inspected PCI Treatment Type Treatment Cost Treatment Year 3980 VIA CISCO 020 VIA ZAPATA VIA TOLUCA R 282 32 10/05/2020 80 SEAL CRACKS 32 $ FY2028/293545 VIA MECHA 010 LINDA LN MARQUITA W R 414 23 02/21/2023 83 CRACK SEAL AND SLURRY SEAL 11,866 $ FY2028/29 3085 VIA MONTEGO 080 VIA SANTO TOMAS VIA CASA LOMA R 155 40 10/05/2020 89 SEAL CRACKS 18 $ FY2028/29 490 VIA PICO PLZ 010 AVENIDA PICO END R 704 32 02/21/2023 85 CRACK SEAL AND SLURRY SEAL 28,074 $ FY2028/29 1070 VIA SACRAMENTO 020 CALLE ABRIL CALLE MAYO R 166 40 10/05/2020 85 SEAL CRACKS 21 $ FY2028/29 3110 VIA SAN GORGONIO 010 AVENIDA VAQUERO VIA SAN JACINTO R 197 40 10/05/2020 86 CRACK SEAL AND SLURRY SEAL 9,820 $ FY2028/29 935 VIA SOCORRO 020 VIA CASCADITA VIA BALLENA R 1,938 30 10/05/2020 77 SEAL CRACKS 294 $ FY2028/29 6300 VIA SUERTE 010 AVENIDA VISTA HERMOSA CALLE CAMPANERO R 692 40 10/05/2020 68 CRACK SEAL AND SLURRY SEAL 34,494 $ FY2028/29 4580 VISTA CANTORA 010 VISTA VALINDA END R 553 32 10/05/2020 96 CRACK SEAL AND SLURRY SEAL 22,052 $ FY2028/29 24 of 24
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San Clemente City CouncilJune 20, 2023

San Clemente City Council
June 20, 2023