Orange County Transportation Authority Attachment 1
FY 2023/24 - FY 2029/30 Capital Improvement Program
TIP ID CP-11481 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Alley Pavement Rehabilitation
Type of Work: Road Maintenance Project Description
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP 0&M TOTAL IOTAL ESCALATED Citywide 2024 Other $90,000 $O $600,000 $0 $690,000 $708,000 Project Notes 2025 Other $90,000 $O $600,000 $O $690,000 $726,540 Other Fund = Street Improvement Fund
Totals: $180,000 $0 $1,200,000 $0 $1,380,000 $1,434,540 Last Revised: 23-00 - Submitted Total Programmed: $1,380,000 TIP ID CP-11001 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Annual Arterial Street Pavement Maintenance Type of Work: Road Maintenance Project Description
/pe of Work Description: Road Maintenance The prie rile on ly detripraped ave lave a lian sea best sere ser or to radia A a econstruction of roadwa
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Citywide 2024 Gas Tax $100,000 $0 $1,400,000 $0 $1,500,000 $1,542,000 Project Notes 2025 Gas Tax $100,000 $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 Last Revised: 23-00 - Submitted Total Programmed: $10,500,000 TIP ID CP-11005 IMPLEMENTING AGENCY San Clemente, City o Local Project Number: Project Title
Additional Project IDs: Annual Street Rehabilitation Project Type of Work: Road Maintenance Project Description
Rena of lion roarinayn: Road Maintenance - e project involves performing removal and reconstruction of damaged and deteriorated portions of the stre vement and overlaying the entire segment of pavement with approximately 2" of Asphaltic Ceme Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP 0&M TOTAL TOTAL ESCALATED Various Streets 2024 General Fund $0 $0 $550,000 $o $550,000 $566,500 Project Notes 2025 General Fund $0 $0 $550,000 SO $550,000 $583,495 2026 General Fund $0 $o $550,000 50 $550,000 $601,000
2027 General Fund $0 $0 $550,000 SO $550,000 $619,030
2028 General Fund $0 $o $550,000 $0 $550,000 $637,601
2029 General Fund $0 $0 $550,000 $0 $550,000 $656,729
2030 General Fund $0 $o $550,000 $0 $550,000 $676,431
Totals: $0 $0 $3,850,000 $0 $3,850,000 $4,340,786
Last Revised: 23-00 - Submitted Total Programmed: $3,850,000 TIP ID CP-11302 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Arterial Pavement Preservation Program Type of Work: Road Maintenance Project Description
The City annually budgets to slurry seal City streets identified with the highest need, as determined by staff. The seal of raork Description: Road Maintenance - Slurry reconst sutry Seal Program extends the life of the existing Cily strets and delays the need for rehabitation or Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED City Wide Arterials 2024 $100,000 $0 $600,000 $O $700,000 $718,000 Project Notes Gas Tax $100,000 $O $600,000 $700,000 $736,540 $100,000 $0 $600,000 $0 $700,000 $755,636
2027 $100,000 $0 $600,000 $0 $700,000 $775,305
2028 Gas Tax $100,000 $0 $600,000 $0 $700,000 $795,564
Gas Tax $100,000 SO $600,000 SO $700,000 $816,431
2030 $100,000 $0 $600,000 $0 $700,000 $837,924
Totals: $700,000 $0 $4,200,000 $0 $4,900,000 $5,435,400 Last Revised: 23-00 - Submitted Total Programmed: $4,900,000 TIP ID CP-11006 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: As-Needed Pavement Repairs and Crack Sealing Type of Work: Road Maintenance Project Description
Type of won roadivayn: Road Maintenance-
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M IOTAL TOTAL ESCALATED City wide 2024 Other $0 $0 $400,000 $O $400,000 $412,000 Project Notes 2025 Other $0 $0 $400,000 50 $400,000 $424,360 Other: Street Improv. Fund 2026 Other $o $O $400,000 $400,000 $437,091 2027 Other $0 $O $400,000 $400,000 $450,204
2028 Other $o $O $400,000 $o $400,000 $463,710
2029 Other $0 $0 $400,000 $O $400,000 $477,621
2030 Other $0 $0 $400,000 $O $400,000 $491,950
Totals: $0 $0 $2,800,000 $o $2,800,000 $3,156,936
Last Revised: 23-00 - Submitted Total Programmed: $2,800,000 TIP ID CP-11008 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Avenida Calafia Rehabilitation
Type of Work: Road Maintenance Project Description
pe of Work Description: Road Maintenance is project consists of reconstructing deteriorated curb & gutter, access ramps and asphalt pavements. TI Rehabilitation of roadwa tire road width will be overlayed with 2 inches of rubberized aspha Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP 0&M TOTAL IOTAL ESCALATED Avenida Montalvo to State Park Entrance Gas Tax $0 $175,000 $0 $175,000 $191,227 Project Notes 2026 General Fund $O $0 $350,000 $0 $350,000 $382,454 2026 Measure M2 Local Fairshare $0 $0 $175,000 $0 $175,000 $191,227 Totals: $0 $o $700,000 $0 $700,000$764,908
Last Revised: 23-00 - Submitted Total Programmed: $700,000 TIP ID CP-11010 IMPLEMENTING AGENCY San Clemente. City of Local Project Number: Project Title
Additional Project IDs: Avenida Del Mar at Ola Vista Intersection Control Improvements Type of Work: Intersection Project Description
Type of Work Description: Intersection - Other ignal modification to add pedestrian scramble. Evaluate and construct pedestrian upgrades including curb pol uts and ADA compliant pedestrian ramps with paver
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED The intersection of Avenida Del Mar and Ola Vista 2026 Gas Tax $0 $0 $375,000 $0 $375,000 $409,773 Project Notes 2026 Unfunded/Unknown $0 $0 $1,125,000 $0 $1,125,000 $1,229,318 Totals: $0 $0 $1,500,000 $0 $1,500,000 $1,639,091
Last Revised: 23-00 - Submitted Total Programmed: $1,500,000 TIP ID CP-11012 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Avenida La Pata
Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance - Rehabilitating deteriorated pavements and upgrading deficient curb, gutter, access ramps. The entire road width Rehabilitation of roadway will be overlayed with 2-inches of rubberized asphalt.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL IOTAL ESCALATED Avenida Vista Hermosa to CI Saluda 2026 Unfunded/Unknown $0 $0 $900,000 $0 $900,000 $983,454 Project Notes 2026 Gas Tax $0 $0 $300,000 $0 $300,000 $327,818 Totals: $0 $0 $1,200,000 $0 $1,200,000 $1,311,272
Last Revised: 23-00 - Submitted Total Programmed: $1,200,000 TIP ID CP-11016 IMPLEMENTING AGENCY San Clemente. City o 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 FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Avenida Palizada/ 1-5 N/B On Ramps / El Camino Real 2024 Unfunded/Unknown $17,500 $0 $250,000$0 $267,500 $275,000 Project Notes 2024 Gas Tax $17,500 $0 $250,000 $0 $267,500 $275,000 Totals: $35,000$0 $500,000 $0 $535,000$550,000
Last Revised: 23-00 - Submitted Total Programmed: $535,000 TIP ID CP-11021 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Avenida Pico Bicycle Path Phase II Type of Work: Bikeways Project Description
Type of Work Description: Bikeways - New bike route Construct new bicycle path, approximately 2 miles on both sides of Avenida Pico.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED From 1-5 to El Camino Rea 2025 Unfunded/Unknown $0 $0 $1,250,000 $0 $1,250,000 $1,326,125 Project Notes 2026 Unfunded/Unknown $0 $o $1,250,000 50 $1,250,000 $1,365,909 Totals: $0 $o $2,500,000$0 $2,500,000 $2,692,034
Last Revised: 23-00 - Submitted Total Programmed: $2,500,000 TIP ID CP-11023 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Avenida Pico Bicycle Path Phase III Type of Work: Bikeways Project Description
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 FISCAL YEAR FUND TYPE ENG ROW CONIMP O&M TOTAL TOTAL ESCALATED Avenida Navarro to 1-5 ramps 2026 Unfunded/Unknown $0 $0 $1,000,000 $0 $1,000,000 $1,092,727 Project Notes 2027 Unfunded/Unknown SO SO $5,000,000$0 $5,000,000 $5,627,544 2028 Unfunded/Unknown $0 SO $10,000,000 $0 $10,000,000 $11,592,741 2029 Unfunded/Unknown $0 S0 $1,000,000 $0 $1,000,000 $1,194,052 Totals: $0 $o $17,000,000$0$17,000,000$19,507,064
Last Revised: 23-00 - Submitted Total Programmed: $17,000,000 TIP ID CP-11026 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Avenida Pico Class 1 Bicycle Path Phase I Type of Work: Bikeways
Type of Work Description: Bikeways - New bike route Construct new bicycle path, approximately 2 miles on both sides of Avenida Pico.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Calle Frontera to Camino Vera Cruz 2025 Developer $O $0 $1,600,000 $O $1,600,000 $1,697,440 Project Notes
Developer: RCFPP fund
Totals: $0 $o $1,600,000 $0 $1,600,000 $1,697,440
Last Revised: 23-00 - Submitted Total Programmed: $1,600,000 TIP ID CP-11477 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: 17337 Project Title
Additional Project IDs: Avenida Pico Class 1 Bike/Ped Path (Frontera to Vera Cruz) Type of Work: Bikeways Project Description
Type of Work Description: Bikeways - Widening of his project will construct a Class I Bike/Pedestrian Path adjacent to westbound Avenida Pico between Camin existing bike route era Cruz and Calle Fronter
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M IOTAL IOTAL ESCALATED Camino Vera Cruz to Calle Frontera 2025 Developer $0 $0 $1,600,000 $0 $1,600,000 $1,697,440 Project Notes
RCFPP Fund
Totals: $0 $o $1,600,000 $0 $1,600,000 $1,697,440
Last Revised: 23-00 - Submitted Total Programmed: $1,600,000 TIP ID CP-11033 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Avenida Pico Rehabilitation Phase 5 Type of Work: Road Maintenance Project Description
ype of Work Description: Road Maintenance Rehabilitating deteriorated pavements and upgrading deficient curb, gutter, access ramps. The entire road widt Rehabilitation of roadwa! vill be overlayed with 2-inches of rubberized asphal Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Avenida Vista Hermosa to Camino La Padriza 2025 Gas Tax $0 $222,500 $0 $222,500 $236,050 Project Notes 2025 Unfunded/Unknown $o $o $222,500 $0 $222,500 $236,050 2026 Gas Tax $o $0 $222,500 1 $0 $222,500 $243,132
2026 Unfunded/Unknown $0 $222,500 $0 $222,500 $243,132
Totals: $0 $0 $890,000 $0 $890,000 $958,364
Last Revised: 23-00 - Submitted Total Programmed: $890,000 TIP ID CP-11039 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Aye or tro road indening Avenida Pico Widening
Project Description
pe of Work Description: Road Widening - Wide
idth of existing traffic lane Widen the street to include bike lanes in each direction.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL IOTAL ESCALATED I-5 freeway to Avenida Frontera 2025 Developer $375,000 $375,000 $397,838 Project Notes 2026 Unfunded/Unknown $0 $0 $375,000 $o $375,000$409,773 Totals: $0 $0 $750,000 $0 $750,000$807,611
Last Revised: 23-00 - Submitted Total Programmed: $750,000 TIP ID CP-11019 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Avenida Pico and Avenida La Pata Intersection Improvements Type of Work: Intersection Project Description
Type of Work Description: Intersection - Add lett turn tersection modification will include construction of a free s/b right turn from La Pata to Pico. The project als and right turn lanes to intersection cludes all signal modification Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP 0&M TOTAL TOTAL ESCALATED Avenida Pico and Avenida La Pata 2024 Traffic Impact Fees $0 $100,000 $100,000 $103,000 Project Notes 2025 Traffic Impact Fees $0 $0 $400,000 $400,000 $424,360 Deceper: Reg, Circ. Financing & Phasing Program
Totals: $0 $0 $500,000 $o $500,000 $527,360
Last Revised: 23-00 - Submitted Total Programmed: $500,000 TIP ID CP-11040 IMPLEMENTING AGENCY San Clemente. City of Local Project Number: Project Title
Additional Project IDs: Avenida Presidio/l-5 SB Ramps/Avenida De La Estrella Type of Work: Traffic Signals Project Description
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 FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Avenida Presidio/l-5 SB Ramps/Avenida De La Estrella 2025 Gas Tax $0 $0 $250,000 $O $250,000 $265,225 Project Notes 2025 Unfunded/Unknown $0 $0 $250,000 so $250,000 $265,225 Totals: $0 $0 $500,000 $0 $500,000$530,450
Last Revised: 23-00 - Submitted Total Programmed: $500,000 TIP ID CP-11041 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Avenida Salvador Phase 1
Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance - habilitating deteriorated pavements and upgrading deficient curb, gutter, access ramps. The entire road widt Rehabilitation of roadway rill be overlayed with 2-inches of rubberized asphal Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED From Cl Monserrat to Vista Valinda 2025 Gas Tax $40,000 $0 $40,000 $42,436 Project Notes 2025 Unfunded/Unknown $0 $0 $80,000 $0 $80,000$84,872 2025 Measure M2 Local Fairshare $O $0 $40,000 $0 $40,000 $42,436 Totals: $0 $0 $160,000 $0 $160,000$169,744
Last Revised: 23-00 - Submitted Total Programmed: $160,000 TIP ID CP-11042 IIMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Avenida Salvador Phase 2
Type of Work: Road Maintenance Project Description
pe of Work Description: Road Maintenance Ree year he undera decent cur, guer aces rams. The entire road wilth habilitation of roadwa
FISCAL YEAR FUND TYPE ENG ROW CON/IMP 0&M TOTAL IOTAL ESCALATED Presidio to 300' N. of Malaguena 2026 Measure M2 Local Fairshare $O $0 $102,500 $0 $102,500 $112,005 Project Notes 2026 Unfunded/Unknown $0 50 $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
Last Revised: 23-00 - Submitted Total Programmed: $410,000 TIPID CP-11043 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Avenida San Gabriel / Avenida San Pablo Intersection Improvement Type of Work: Intersection Project Description
Type of Work Description: Intersection - Other Construct drainage, ADA ramps, pedestrian improvements and repave existing roadway.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP 0&M TOTAL TOTAL ESCALATED Avenida San Gabriel / Avenida San Pablo 2025 Gas Tax $0 $0 $62,500 $0 $62,500 $66,306 Project Notes 2025 Unfunded/Unknown $0 $0 $187,500 $O $187,500 $198,919 Totals: $0 $0 $250,000 $o $250,000$265,225
Last Revised: 23-00 - Submitted Total Programmed: $250,000 TIP ID CP-11046 IIMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Avenida San Pablo
Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance Rehabilitating deteriorated pavements and upgrading deficient curb, gutter, access ramps. Construct sidewalks Reconstruction of roadway and ADA ramps. The entire road width will be overlayed with 2-inches of rubberized asphalt Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Acapulco to cul de sac 2027 Measure M2 Local Fairshare $0 $209,250 $0 $209,250 $235,513 Project Notes 2027 Unfunded/Unknown $O $0 $627,750 $0 $627,750 $706,538 Totals: $0 $0 $837,000 $0 $837,000 $942,051
Last Revised: 23-00 - Submitted Total Programmed: $837,000 TIPID CP-11487 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Avenida Victoria Sidewalk Widening Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian - This project is the widening of the sidewalk along the Eastern side of Avenida Victoria, between Coronado Lane Reconstruction or rehabilitation of sidewalk to Monterey Lane.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED astern side of Avenida Victoria, between Coronad 2024 General Fund $425,000 $425,000 $437,750 ane to Monterey Lan
Project Notes
Totals: $0 $0 $425,000 $0 $425,000 $437,750
Last Revised: 23-00 - Submitted Total Programmed: $425,000 TIP ID CP-11081| IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Avenida Vista Hermosa and Avenida La Pata Intersection Improvements Type of Work: Intersection Project Description
Type of Work Description: Intersection - Other lue rove any ting the southbound venida La Pata right turm pocket onto westbound Avenida Vista Hermosa Limits FISCAL YEAR FUND TYPE ENG ROW CONJIMP O&M IOTAL IOTAL ESCALATED Avenida Vista Hermosa and Avenida La Pata 2024 Traffic Impact Fees $150,000 $0 $150,000$150,000 Project Notes 2025 Traffic Impact Fees $0 $O $550,000 $O $550,000 $583,495 Developer: RCFPP
Totals: $150,000 $0 $550,000 $0 $700,000$733,495
Last Revised: 23-00 - Submitted Total Programmed: $700,000 TIP ID CP-11082 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Avenida Vista Hermosa and Avenida Vera Cruz Intersection Improvements Type of Work: Intersection Project Description
Type of Work Description: Intersection - Add left turn
lane(s) to intersection Operational improvements which include adding additional turn lanes.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M IOTAL IOTAL ESCALATED Avenida Vista Hermosa and Avenida Vera Cruz 2025 Traffic Impact Fees $200,000 $0 $O $200,000 $200,000 Project Notes 2026 Traffic Impact Fees $0 $0 $800,000 $0 $800,000 $874,182 Developer: RCFPP Fund + Gas Tax
Totals: $200,000 $0 $800,000 $0 $1,000,000 $1,074,182
Last Revised: 23-00 - Submitted Total Programmed: $1,000,000 TIP ID CP-11083 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Bonanza
Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance - This project consists of reconstructing deteriorated curb & gutter, access ramps and asphalt pavements. The Rehabilitation of roadway entire road width will be overlayed with 2-inches of rubberized asphalt.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M IOTAL IOTAL ESCALATED Camino De Los Mares to Caballista Del Norte 2026 Unfunded/Unknown $O $0 $160,000 $0 $160,000 $174,836 Project Notes 2026 Gas Tax $O $0 $80,000 $80,000 $87,418 2026 Measure M2 Local Fairshare $0 $80,000 $80,000 $87,418 Totals: $0 $0 $320,000 $0 $320,000$349,672
Last Revised: 23-00 - Submitted Total Programmed: $320,000 TIP ID CP-11086 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Calle Oso/West El Portal Sidewalk Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian - New sidewalk Construct missing sidewalk sections and ADA curb ramps.
Ave Dol Ponientle to Ave Buena Vista FISCAL YEAR FUND TYPE ENG ROW CON/IMP 0&M TOTAL TOTAL ESCALATED 2026 Unfunded/Unknown $0 $550,000 $o $550,000 $601,000
Project Notes
Totals: $0 $0 $550,000 • $0 $550,000 $601,000
Last Revised: 23-00 - Submitted Total Programmed: $550,000 TIP ID CP-11096 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Camino Vera Cruz
Type of Work: Road Maintenance Project Description
Renai Won trainion: Road Maintenance - Rehabilitating deteriorated pavements and upgrading deficient curb, gutter, access ramps. The entire road widt! will be overlayed with 2-inches of rubberized asphalt
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Carretera to Vista Hermosa 2027 Unfunded/Unknown $214,000 $0 $214,000 $240,859 Project Notes 2027 Gas Tax $0 $107,000 $0 $107,000 $120,429 2027 Measure M2 Local Fairshare $0 $0 $107,000 $0 $107,000 $120,429 Totals: $0 $0 $428,000 $0 $428,000 $481,717
Last Revised: 23-00 - Submitted Total Programmed: $428,000 TIP ID CP-11099 IMPLEMENTING AGENCY San Clemente, City o 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
Terco let rate signals to prove ordination and Upgrade existing traffic signal system and equipment necessary to provide coordination with adjacent signals. communications
Limits FISCAL TOTAL
Camino de los Mares to Avenida Pico YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL ESCALATED Project Notes 2024 Traffic Signal Sync Program $O $0
(TSSP) so $5,040 $5,040 $5,040
2024 Gas Tax $O $0 $0 $1,260 $1,260 $1,260
2025 Traffic Signal Sync Program SO $O $0 $5,040 $5,040 $5,040 (TSSP)
2025 Gas Tax $O $0 so $1,260 $1,260 $1,260
Totals: SO $0 $0 $12,600 $12,600 $12,600
Last Revised: 23-00 - Submitted Total Programmed: $12,600 TIP ID CP-11093 IMPLEMENTING AGENCY San Clemente, City o 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.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL IOTAL ESCALATED Camino Vera Cruz at Riachuelo 2027 Unfunded/Unknown SO $O $500,000 $O $500,000 $562,754 Project Notes 2027 Gas Tax $0 $250,000 $0 $250,000 $281,377 2027 Measure M2 Local Fairshare SO $O $250,000 $O $250,000 $281,377 Totals: $0 $1,000,000 $0 $1,000,000$1,125,508
Last Revised: 23-00 - Submitted Total Programmed: $1,000,000 TIP ID CP-11480 IMPLEMENTING AGENCY San Clemente. City of Local Project Number: Project Title
Additional Project IDs: Del Mar Street Rehabilitation Project Type of Work: Road Maintenance Project Description
Rena or Won radian: Road Maintenance -
included. Rectangular Rapid
FISCAL YEAR FUND TYPE ENG ROW CON/IMP o&M TOTAL TOTAL ESCALATED El Camino Real to South Calle Seville 2024 General Fund $O $O $200,000 $0 $200,000 $206,000 Project Notes
Totals: $0 $0 $200,000 $0 $200,000 $206,000
Last Revised: 23-00 - Submitted Total Programmed: $200,000 TIP ID CP-11101 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Downtown Paseos Plan
Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian - Other Repave alley, construct sidewalk, streetlights, pedestrian bollards and wayfinding signs.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL IOTAL ESCALATED El Camino Real Alley and Avenida Cabrillo 2025 General Fund $0 $0 $200,000 $0 $200,000 $212,180 Project Notes 2026 General Fund $0 $0 $600,000 $0 $600,000 $655,636 Totals: $0 $0 $800,000 $0 $800,000 $867,816
Last Revised: 23-00 - Submitted Total Programmed: $800,000 TIP ID CP-11102 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: El Camino Real
Type of Work: Road Maintenance Project Description
pe of Work Description: Road Maintenance Mi a ve ayed wrance of rubended asphai, defcient cur, uter, access ramps. The entire road with ehabilitation of roadwa
FISCAL YEAR FUND TYPE ENG ROW CONIMP D&M TOTAL TOTAL ESCALATED Avenida Valencia to E San Juan General Fund $100,000 $400,000 $0 $500,000$524,360 Project Notes
Totals: $100,000 $400,000 $0 $0 $500,000$524,360
Last Revised: 23-00 - Submitted Total Programmed: $500,000 TIP ID CP-11105 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: El Camino Real and Camino San Clemente Intersection Control Improvements Type of Work: Intersection Project Description
Evaluate, construct pedestrian improvements and upgrades for ADA compliant ramps in pavers, curb pop-outs Type of Work Description: Intersection - Other turn for 58 r. El Carine ing Class Vil bike route, and traffic signal upgrades including protected-permissive left FISCAL YEAR FUND TYPE ENG ROW CON/IMP 0&M TOTAL TOTAL ESCALATED El Camino Real and Camino San Clemente 2025 Unfunded/Unknown $300,000 $0 $0 $300,000 $300,000 Project Notes 2026 Unfunded/Unknown $0 $0 $1,300,000 SO $1,300,000$1,420,545 Totals: $300,000 $0 $1,300,000 $O $1,600,000 $1,720,545 Last Revised: 23-00 - Submitted Total Programmed: $1,600,000 TIP ID CP-11107 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Major Street Maintenance
Type of Work: Road Maintenance Project Description
Recons Win Draiiay: Road Maintenance -
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL IOTAL ESCALATED Citywide 2024 General Fund $0 $495,000 $0 $495,000 $509,850 Project Notes 2024 Other $0 SO $55,000 $0 $55,000 $56,650 eneral Fund: Street Improv. Fund Other: Wate 2025 General Fund $0 $495,000 $0 $495,000 $525,146 eprec. Reserve Other: Sewer Deprec. Resen 2025 $0
Other $0 $55,000 $0 $55,000 $58,350
2026 General Fund $0 $495,000 $0 $495,000 $540,900
2026 Other $0 SO $55,000 $0 $55,000 $60,100
2027 Other $0 SO $55,000 $0 $55,000 $61,903
2027 General Fund $0 $O $495,000 $0 $495,000 5557,127
2028 Other $0 $0 $55,000 $0 $55,000 $63,760
2028 General Fund $0 $495,000 $O $495,000 $573,841
2029 General Fund 50 SO $495,000 $O $495,000 $591,056
2029 Other $0 $O $55,000 $0 $55,000 $65,673
2030 General Fund so $495,000 $495,000 $608,788
2030 Other $o $55,000 $0 $55,000 $67,643
Totals: $0 $O $3,850,000 $0 $3,850,000 $4,340,787
Last Revised: 23-00 - Submitted Total Programmed: $3,850,000 TIPID CP-11109
IMPLEMENTING AGENCY San Clemente, City of
Local Project Number: Project Title
Additional Project IDs: N. El Camino Real and Camino Capistrano Intersection Control Improvements Type of Work: Intersection Project Description
Type of Work Description: Intersection - Roundabout Construct roundabout.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP 0&M TOTAL TOTAL ESCALATED Pacific Coast Hwy and Camino Capistrano 2028 Unfunded/Unknown $O $o $100,000 $o $100,000 $115,927 Project Notes 2028 Other $100,000 $100,000 $115,927
Other: City Local Fund - RCFPP + Gas Tax 2029 Unfunded/Unknown $o $0 $1,000,000 $o $1,000,000 $1,194,052 2029 Other $O $0 $1,000,000 $0 $1,000,000 $1,194,052
Totals: $0 $o $2,200,000 $0 $2,200,000$2,619,958
Last Revised: 23-00 - Submitted Total Programmed: $2,200,000 TIP ID CP-11112 IMPLEMENTING AGENCY San Clemente, City o Local Project Number: Project Title
Additional Project IDs: Pavement Management System Upgrade Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance - Stee a eant inspection and updating citys Steet Saver pavement management system required by OCTA Studies or PMP updates
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Citywide 2025 Other $150,000 $0 $0 $0 $150,000
$150,000
Project Notes 2027 Other $50,000 $0 $0 $0 $50,000
$50,000
Other: Street Improv. Fund 2029 Other $150,000 $0 $0 $150,000 $150,000 2030 Other $50,000 $0 $O SO $50,000 $50,000
Totals: $400,000 $0 $0 $O $400,000 $400,000
Last Revised: 23-00 - Submitted
Total Programmed: $400,000
TIP ID CP-11127 IMPLEMENTING AGENCY San Clemente, City o Local Project Number: Project Title
Additional Project IDs: Pavement Preservation Program
Type of Work: Road Maintenance Project Description
Seat oroo Description: Road Maintenance - Slury The City annually budgets to use various preservation methods such as fog seal, slurry seal or other methods on Ciends the ile offend ith the highest need, as determined by staf. The annual Pavement Preservation Program Limits FISCAL YEAR FUND TYPE
ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED
Various Locations 2024 General Fund $25,000 $0 $250,000 $0 $275,000 $282,500 Project Notes 2025 General Fund $25,000 $O $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 $O $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
Last Revised: 23-00 - Submitted Total Programmed: $1,925,000 TIPID CP-12180 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: 23805 Project Title
Additional Project IDs: Pico and San Clemente Outlets Corridor Runoff Treatment Project Type of Work: Environmental Cleanup Project Description Lionai Retractable Screen and other deals screen. This project would retrofit 80(14% of required) catch basins within the City's priority land use areas inclusive e Pico and San Clemente Outlets are
Limits FISCAL
FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
YEAR ESCALATED
2024 Agency Contribution $O $0 $82,000 $0 $82,000 $84,460 Project Notes 2024 (GP) -Ter al Cleanup Program $0 $0 $328,000 $0 $328,000 $337,840 Totals: $0 $0 $410,000 $0 $410,000 $422,300
Last Revised: 23-00 - Submitted Total Programmed: $410,000 TIP ID CP-12257 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: 16-SCLM=CBT-4050 Project Title
Additional Project IDs: SAN CLEMENTE RIDESHARE SERVICES -ADA Type of Work: Transit Project Description
Type of Work Description: Transit - Rideshare The City of San Clemente is continuing to implement a year-round rideshare program. The proposed service will programs provide transit services for pre-existing riders of OCTA routes 191 and 193.
Limits FISCAL FUND TYPE ENG ROW CON/IMP O&M IOTAL TOTAL
YEAR ESCALATED
Whin 0.25 mile of previous OCTA bus routes 191 and PROJECT V - Community 2024 Circulators $O $0 $0 $0 $0 $0
Project Notes
05/17/23 ADA portion of San Clemente Rideshare 2024 General Fund SO $O $o $14,000 $14,000 $14,000 project (16-SCLM-CBT-3841) Please note: Previous
years the ADA project was combined under San
Clemente Rideshare Services listing. This ADA listing Totals: $0 $0 $0 $14,000 $14,000 $14,000 was created recently by OCTA 5-24-23.
Last Revised: 23-00 - Submitted Total Programmed: $14,000 TIP ID CP-3568 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: 20-SCLM-CBT-3963 Project Title
Additional Project IDs: 20-SCLM-CBT-3963 San Clemente Downtown Route Continuation Type of Work: Transit Project Description
Type of Work Description: Transit - Operations and Extend Project V funding for the downtown trolley from its current end date of 6/30/2023 through 6/30/2027, t Maintenance urchase an additional trolley to provide for more rider capacity, additional O&M funds, and service Limits FISCAL FUND TYPE ENG ROW CON/IMP O&M TOTAL
YEAR TOTAL ESCALATED
Various locations from San Clemente to Dana Point
Trolley Stop 2024 PROJECT - Community $0 $o $o
Circulators $231,745 $231,745 $231,745
Project Notes
MAR 2021 SAR REVIEW: NO PROJECT AMENDMENT 2024 Other $O $O $O $25,749 $25,749 $25,749 REQUESTED; NO SCHEDULE CHANGES: CA 2025 PROJECTV - Community $0 $O $0 $238,698 07/08/21 Project has not started - anticipate working Circulators $238,698 $238,698 with OCTA to establish a formal agreement for these 2025 Other $0 $0 $O $26,522 approved funds. $26,522 $26,522
2026 Other $O $0 $27,318 $27,318 $27,318
2026 PROJECT V - Community $0 $0 $0 $245,859 $245,859 $245,859 Circulators
2027 PROJECT V - Community $0 $0 $253,234 $253,234 $253,234 Circulators
2027 Other $0 $o $28,137 $28,137 $28,137
Totals: $0 $0 $0 $1,077,262 $1,077,262 $1,077,262
Last Revised: 23-00 - Submitted Total Programmed: $1,077,262 TIP ID CP-11799 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: 20804 Project Title
Additional Project IDs: 21-SCLM-ECP-4011 San Clemente Pier and Pico Corridor Runoff Treatment Project Type of Work: Environmental Cleanup Project Description Type of Work Description: Environmental Cleanup -
Automatic Retractable Screen and other debris screens This project will install trash capture devices in catch basins, 99 units of G2's CPS-Mod and ARS-CL curb creens, and 3 units of GITS grate screens in grated inlet Limits FISCAL FUND TYPE
renida Pico, Calle Del Cerro, Avenida Vista Montan YEAR ENG ROW CONIMP O3M TOTAL ESTALATED alle Frontera, Pier Bowl/San Clemente Pier vicinit 2024 - Ter mental Cleanup Program (ECP) So so so Rancho San Clemente Community $O $0 $0
Project Notes 2024 Agency Contribution $O $0 $0 so $0
Totals: $0 $0 $0 $0 $0 $0
Last Revised: 23-00 - Submitted Total Programmed: $0
TIP ID CP-11116 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: 16-SCLM-CBT-3841 Project Title
Additional Project IDs: San Clemente Rideshare Services Type of Work: Transit Project Description
Type of Work Description: Transit - Rideshare This project is to provide rideshare services for two years along existing bus routes 191 and 193. programs
Limits FISCAL TOTAL
Various locations along OCTA bus routes 191 and 193 YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL ESCALATED Project Notes 2024 PROJECT V - Community SO $0 S0 $O
Circulators $0 $0
OCTA is determining funding options for the City for gap 2024 General Fund SO $0 year of FY 23/24 until next call for projects in FY2025 $o $264,000 $264,000$264,000 Totals: $0 $0 $o $264,000 $264,000 $264,000
Last Revised: 23-00 - Submitted Total Programmed: $264,000 TIP ID CP-11119 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: 16-SCLM-CBT-3840 Project Title
Additional Project IDs: San Clemente Summer Trolley Project V Type of Work: Transit Project Description
Daily operation of San Clemente Trolley from Memorial Day weekend to end of September each summer.
Type of Work Description: Transit - New Service Starting in 2019, the City started operating two distinct trolley routes: the Downtown Route and the Northerr Route to connect with the City of Dana Po
Limits FISCAL FUND TYPE
Various locations, west of 1-5 in the North Beach Vicinity YEAR ENG ROW CONIMP O&M TOTAL ESCALATED Project Notes 2024 General Fund $O $0 $0
2024 PROJECT V - Community SO SO $0 $o
Circulators
Totals: $0 $o $0 $o $0 $0
Last Revised: 23-00 - Submitted Total Programmed: $0
TIP ID CP-11123 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: 18-SCLM-CBT-3914 Project Title
Additional Project IDs: San Clemente Summer Trolley Project V Expansion Type of Work: Transit Project Description
Type of Work Description: Transit - Operations anc This summer the service would expand from weekends (Friday through Sunday) to daily service. The summer Maintenance expanded routanton end or Septe Day weekend as it did last year, but the summer operating season would be Limits FISCAL FUND TYPE ENG ROW CONIMP O&M TOTAL ESCALATED Various locations from San Clemente to Dana Point YEAR
Trolley Stop 2024 General Fund $O $0 $O $0 $0 $0
Project Notes 2024 PROJECT V - Community $O $O $O
Circulators $o $0 $0
Totals: $0 $0 $0 $O $0 $0
Last Revised: 23-00 - Submitted Total Programmed: $0
TIP ID CP-12178 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: 20-SCLM-CBT-3963 Project Title
Additional Project IDs: San Clemente Trolley Continuation Program Project V Type of Work: Transit Project Description
Type of Work Description: Transit - Operations and
Maintenance
Limits ISCA
FUND TYPE ENG ROW CON/IMP D&M TOTAL, TOTAL
(EAl ESCALATED
2024 General Fund $O $0 $o $25,749 $25,749 $25,749
2024 PROJECT V - Community SO $0 $o $231,745 $231,745
Circulators $231,745
2025 PROJECT V - Community $o $0 $238,698
Circulators $238,698 $238,698
2025 General Fund $o $0 $O $26,522 $26,522 $26,522
2026 PROJECTV - Community SO $0 $0 $245,859 $245,859
Circulators $245,859
2026 General Fund $O $o $0 $27,318 $27,318 $27,318
2027 General Fund $O $O $o $28,137 $28,137 $28,137
2027 PROJECT V - Community
Circulators $0 $0 SO $253,234 $253,234 $253,234
Totals: $0 $0 $0 $1,077,262 $1,077,262 $1,077,262
Last Revised: 23-00 - Submitted Total Programmed: $1,077,262 TIP ID CP-11478 IMPLEMENTING AGENCY San Clemente. City of Local Project Number: Project Title
Additional Project IDs: Sidewalk Improvements/CDBG FY 2022 Type of Work: Pedestrian Project Description
The CDBG Sidewalk Improvements Program was developed to install missing sidewalk sections within the Type of Work Description: Pedestrian - New sidewalk CaB are are G targetect wil instal sidewalk along the south side of the 100 and 200 block of Avenida Limits FISCAL TOTAL
100 and 200 blocks of Avenida Cabrillo YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL
ESCALATED
Project Notes 2024 Grantunity Development Block
$O $o $290,820 $0 $290,820 $299,545
Totals: $0 $0 $290,820 $0 $290,820 $299,545
Last Revised: 23-00 - Submitted Total Programmed: $290,820 TIP ID CP-11124 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Sidewalk Repair Program
Type of Work: Pedestrian Project Description
Reconstion or rehabitation of sidowalk e City. The locations of deficient sidewalks to be repaired and/or replaced are prioritized according to the exte he Sidewalk Repair Program was established to repair deficient sidewalks and remove trip hazards throughou of the vertical displa
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M IOTAL TOTAL ESCALATED Citywide 2024 General Fund $150,000 $150,000
$o $154,500
Project Notes 2025 General Fund $0$0 $150,000 $o $150,000 $159,135 2026 General Fund $o $o $150,000 $0 $150,000 $163,909
2027 General Fund $0 $o $150,000 $o $150,000 $168,826
2028 General Fund $0 $o $150,000 $0 $150,000 $173,891
2029 General Fund $0 $0 $150,000 $0 $150,000 $179,108
2030 General Fund $o $0 $150,000 $O $150,000 $184,481
Totals: $0 $0 $1,050,000 $0 $1,050,000$1,183,850
Last Revised: 23-00 - Submitted Total Programmed: $1,050,000 TIP ID CP-11479 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Signalized Intersection Improvements Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals - Replace This project includes improvements to: 1) install yellow reflective backplates to all traffic signal heads; 2) replace and upgrade traffic signals and equipment and upgrade internally illuminated street name signs at all intersections; and 3) convert vehicle detection systems from cameras t
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Citywide 2024 Gas Tax $0 $0 $1,100,000 $1,100,000 $1,133,000 Project Notes
Gas Tax RMRA
Totals: $0 $0 $1,100,000 $0 $1,100,000 $1,133,000
Last Revised: 23-00 - Submitted Total Programmed: $1,100,000 TIP ID CP-11129 IMPLEMENTING AGENCY San Clemente. City of Local Project Number: Project Title
Additional Project IDs: Street Improvement Design
Type of Work: Administration Project Description
support for design of project Sype of to desies or priet Administration - Consultant The project consists of rehabilitating various streets deteriorated including slurry seal and grind and overlay.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Citywide 2024 Other $75,000 $0 SO $O $75,000 $75,000
Project Notes 2025 Other $75,000 $0 $0 $75,000 $75,000
Other: Street Improv. Fund 2026 Other $75,000 $0 $O $0 $75,000 $75,000 2027 Other $75,000 $0 SO $0 $75,000 $75,000
2028 Other $75,000 $0 $0 $0 $75,000 $75,000
2029 Other $75,000 $0 $O $0 $75,000 $75,000
2030 Other $75,000 $0 $0 $75,000 $75,000
Totals: $525,000 $0 $0 $0 $525,000$525,000
Last Revised: 23-00 - Submitted Total Programmed: $525,000 TIP ID CP-11303 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Street Sign Replacement Program Type of Work: Safety Project Description
The City of San Clemente is responsible to maintain all roadway signs within the City boundaries on public roads Isolation anals replacement Safety - Signag
at a minimum level of retroreflectivity at a minimum level of retroreflectivity that is mandated by the Federal Highway Administration.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED City Wide 2024 Gas Tax $0 $0 $100,000 $0 $100,000 $103,000 Project Notes 2025 Gas Tax $0 $0 $100,000 $100,000 $106,090 2026 Gas Tax $0 $100,000 $O $100,000 $109,273
2027 Gas Tax $0 $0 $100,000 $100,000 $112,551
2028 Gas Tax $0 $100,000 $O $100,000 $115,927
2029 Gas Tax $0 $O $100,000 $o $100,000 $119,405
2030 Gas Tax $0 $O $100,000 $100,000 $122,987
Totals: $0 $0 $700,000 $0 $700,000 $789,233
Last Revised: 23-00 - Submitted Total Programmed: $700,000 TIP ID CP-11901 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Traffic Calming Program
Type of Work: Safely Project Description
Safety - Traffic calming The Traffic Calming Program enhances safety on the streets and reduces the negative effects of motor vehicles Type of Work Descriptio peare rati. hile maintaining acceptable traffic flow. Traffic Calming measures include purchasing new equipment an stallation of physical traffic ir
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED City wide 2024 Air Quality Management District $0 $0 $80,000 $0 $80,000 $82,400 Project Notes 2025 Air Quality Management District $O $0 $80,000 $0 $80,000 $84,872 2026 Air Quality Management District $0 $0 $80,000 $0 $80,000 $87,418 2027 Air Quality Management District $0 $0 $80,000 $O $80,000 $90,041 2028 Air Quality Management District $0 $O $80,000 $80,000 $92,742 2029 Air Quality Management District $0 $0 $80,000 $0 $80,000 $95,524 2030 Air Quality Management District $O $0 $80,000 $O $80,000 $98,390 Totals: $o $0 $560,000 $0 $560,000 $631,387
Last Revised: 23-00 - Submitted Total Programmed: $560,000 TIP ID CP-11306 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Traffic Signal Protected/Permissive Conversion Type of Work: Traffic Signals Project Description
affic Signals - Repla
Id upgrade tratic signals and eque sic This rd and it eva sever ow area A symissive signal heads from 'doghouse" style to the more Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2024 General Fund $15,000 $0 $135,000 $150,000 $154,050 Project Notes Totals: $15,000 $0 $135,000 $0 $150,000$154,050 Last Revised: 23-00 - Submitted Total Programmed: $150,000