Orange County Transportation Authority
FY 2024/25 - FY 2030/31 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
Type of Work Description: Road Maintenance - Alleys
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
Limits
Citywide
Project Notes
Other Fund = Street Improvement Fund
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Other $0 $0 $100,000 $100,000 $200,000 $203,000
2026 Other $0 $0 $100,000 $100,000 $200,000 $206,090
Totals: $0 $0 $200,000 $200,000 $400,000 $409,090
Last Revised: 24-00 - In Progress Total Programmed: $400,000 TIP ID CP-11001 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Annual Arterial Street Pavement Maintenance Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Reconstruction of roadway
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 Limits
Citywide
Project Notes
other fund - gas tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Gas Tax $0 $0 $750,000 $0 $750,000 $772,500
2026 Gas Tax $0 $0 $750,000 $0 $750,000 $795,675
2027 Gas Tax $0 $0 $750,000 $0 $750,000 $819,545
2028 Gas Tax $0 $0 $750,000 $0 $750,000 $844,132
2029 Gas Tax $0 $0 $750,000 $0 $750,000 $869,456
2030 Gas Tax $0 $0 $750,000 $0 $750,000 $895,539
2031 Gas Tax $0 $0 $0 $0 $0 $0
Totals: $0 $0 $4,500,000 $0 $4,500,000 $4,996,847
Last Revised: 24-00 - In Progress Total Programmed: $4,500,000 TIP ID CP-11005 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Annual Street Rehabilitation Project Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
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.
Limits
Various Streets
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 General Fund $0 $0 $550,000 $0 $550,000 $566,500
2026 General Fund $0 $0 $550,000 $0 $550,000 $583,495
2027 General Fund $0 $0 $550,000 $0 $550,000 $601,000
2028 General Fund $0 $0 $550,000 $0 $550,000 $619,030
2029 General Fund $0 $0 $550,000 $0 $550,000 $637,601
2030 General Fund $0 $0 $550,000 $0 $550,000 $656,729
2031 General Fund $0 $0 $550,000 $0 $550,000 $676,431
Totals: $0 $0 $3,850,000 $0 $3,850,000 $4,340,786
Last Revised: 24-00 - In Progress Total Programmed: $3,850,000 Exhibit A
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
Type of Work Description: Road Maintenance - Slurry
seal of roadway
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.
Limits
City Wide Arterials
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Gas Tax $0 $0 $750,000 $0 $750,000 $772,500
2026 Gas Tax $0 $0 $750,000 $0 $750,000 $795,675
2027 Gas Tax $0 $0 $750,000 $0 $750,000 $819,545
2028 Gas Tax $0 $0 $750,000 $0 $750,000 $844,132
2029 Gas Tax $0 $0 $750,000 $0 $750,000 $869,456
2030 Gas Tax $0 $0 $750,000 $0 $750,000 $895,539
2031 Gas Tax $0 $0 $0 $0 $0 $0
Totals: $0 $0 $4,500,000 $0 $4,500,000 $4,996,847
Last Revised: 24-00 - In Progress Total Programmed: $4,500,000 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 Work Description: Road Maintenance -
Rehabilitation of roadway
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
Limits
City wide
Project Notes
Other: Street Improv. Fund Transfers from Sewer and
Water Fund
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Other $0 $0 $350,000 $0 $350,000 $360,500
2026 Other $0 $0 $350,000 $0 $350,000 $371,315
2027 Other $0 $0 $350,000 $0 $350,000 $382,454
2028 Other $0 $0 $350,000 $0 $350,000 $393,928
2029 Other $0 $0 $350,000 $0 $350,000 $405,746
2030 Other $0 $0 $350,000 $0 $350,000 $417,918
2031 Other $0 $0 $350,000 $0 $350,000 $430,456
Totals: $0 $0 $2,450,000 $0 $2,450,000 $2,762,317
Last Revised: 24-00 - In Progress Total Programmed: $2,450,000 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
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
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. Grant to include complete streets.
Limits
Avenida Montalvo to State Park Entrance
Project Notes
OC Complete Streets Grant 24/25 - Gas Tax/RMRA
24/25 - Other - OC Grant 25/26 - Gas Tax/RMRA 25/26 -
Other - OC Grant 25/26 - M2 - Street Imp Fund
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTALESCALATED 2025 Other $126,000 $0 $0 $126,000 $252,000 $252,000
2025 Gas Tax $24,000 $0 $0 $24,000 $48,000 $48,000
2026 Gas Tax $158,000 $0 $0 $158,000 $316,000 $316,000
2026 Other $0 $0 $842,000 $0 $842,000 $893,278
2026 Measure M2 Local
Fairshare $0 $0 $500,000 $0 $500,000 $530,450
Totals: $308,000 $0 $1,342,000 $308,000 $1,958,000 $2,039,728 Last Revised: 24-00 - In Progress Total Programmed: $1,958,000 TIP ID CP-11010 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Avenida Del Mar at Ola Vista Intersection Control Improvements Type of Work: Intersection Project Description
Type of Work Description: Intersection - Other
Signal modification to add pedestrian scramble. Evaluate and construct pedestrian upgrades including curb popouts and ADA compliant pedestrian ramps with pavers.
Limits
The intersection of Avenida Del Mar and Ola Vista
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2028 Unfunded/Unknown $0 $0 $1,125,000 $0 $1,125,000 $1,266,197 2028 Gas Tax $0 $0 $375,000 $0 $375,000 $422,066
Totals: $0 $0 $1,500,000 $0 $1,500,000 $1,688,263
Last Revised: 24-00 - In Progress 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 -
Rehabilitation of roadway
Rehabilitating deteriorated pavements and upgrading deficient curb, gutter, access ramps. The entire road width will be overlayed with 2-inches of rubberized asphalt.
Limits
Avenida Vista Hermosa to Cl Saluda
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Unfunded/Unknown $0 $0 $900,000 $0 $900,000 $983,454 2027 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: 24-00 - In Progress 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
and upgrade traffic signals and equipment
Upgrade existing Traffic Signal including Battery Backup, Emergency Preemption, and interconnection to adjacent signalized intersection
Limits
Avenida Palizada/ I-5 N/B On Ramps / El Camino Real
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Unfunded/Unknown $275,000 $0 $0 $0 $275,000 $275,000 2026 Gas Tax $275,000 $0 $400,000 $0 $675,000 $699,360
2027 Gas Tax $0 $0 $300,000 $0 $300,000 $327,818
Totals: $550,000 $0 $700,000 $0 $1,250,000 $1,302,178
Last Revised: 24-00 - In Progress Total Programmed: $1,250,000 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
From I-5 to El Camino Rea
Project Notes
Project completed via Street Imp CIP and MHC
developments.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Unfunded/Unknown $0 $0 $1,250,000 $0 $1,250,000 $1,287,500 2026 Unfunded/Unknown $0 $0 $1,250,000 $0 $1,250,000 $1,326,125 Totals: $0 $0 $2,500,000 $0 $2,500,000 $2,613,625
Last Revised: 24-00 - In Progress 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 I-5 to connect Avenida Pico bicycle path project phases 1 and 2.
Limits
Avenida Navarro to I-5 ramps
Project Notes
Project is show on City's Bicycle and Pedestrian Motor
Plan
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2028 Unfunded/Unknown $0 $0 $1,000,000 $0 $1,000,000 $1,125,509 2029 Unfunded/Unknown $0 $0 $5,000,000 $0 $5,000,000 $5,796,370 2030 Unfunded/Unknown $0 $0 $10,000,000 $0 $10,000,000 $11,940,523 2031 Unfunded/Unknown $0 $0 $1,000,000 $0 $1,000,000 $1,229,874 Totals: $0 $0 $17,000,000 $0 $17,000,000 $20,092,276
Last Revised: 24-00 - In Progress 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 Project Description
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
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Developer $0 $0 $1,600,000 $0 $1,600,000 $1,748,363 Totals: $0 $0 $1,600,000 $0 $1,600,000 $1,748,363
Last Revised: 24-00 - In Progress 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
existing bike route
This project will construct a Class I Bike/Pedestrian Path adjacent to westbound Avenida Pico between Camino Vera Cruz and Calle Frontera.
Limits
Camino Vera Cruz to Calle Frontera
Project Notes
RCFPP Fund
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Developer $0 $0 $1,600,000 $0 $1,600,000 $1,748,363 Totals: $0 $0 $1,600,000 $0 $1,600,000 $1,748,363
Last Revised: 24-00 - In Progress 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
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
Rehabilitating deteriorated pavements and upgrading deficient curb, gutter, access ramps. The entire road width will be overlayed with 2-inches of rubberized asphalt.
Limits
Avenida Vista Hermosa to Camino La Padriza
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2028 Unfunded/Unknown $0 $0 $222,500 $0 $222,500 $250,426 2028 Gas Tax $0 $0 $222,500 $0 $222,500 $250,426
2029 Gas Tax $0 $0 $222,500 $0 $222,500 $257,938
2029 Unfunded/Unknown $0 $0 $222,500 $0 $222,500 $257,938 Totals: $0 $0 $890,000 $0 $890,000 $1,016,728
Last Revised: 24-00 - In Progress Total Programmed: $890,000 TIP ID CP-11039 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Avenida Pico Widening
Type of Work: Road Widening Project Description
Type of Work Description: Road Widening - Widen
width of existing traffic lanes Widen the street to include bike lanes in each direction.
Limits
I-5 freeway to Avenida Frontera
Project Notes
RCFPP Fund. Design Phase.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Developer $0 $0 $375,000 $0 $375,000 $386,250
2026 Unfunded/Unknown $0 $0 $375,000 $0 $375,000 $397,838 Totals: $0 $0 $750,000 $0 $750,000 $784,088
Last Revised: 24-00 - In Progress 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 right turn lane(s) to intersection
Intersection modification will include construction of a free s/b right turn from La Pata to Pico. The project also includes all signal modifications.
Limits
Avenida Pico and Avenida La Pata
Project Notes
Developer: Reg. Circ. Financing & Phasing Program
(RCFPP)
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Traffic Impact Fees $0 $0 $100,000 $0 $100,000 $109,273 2028 Traffic Impact Fees $0 $0 $400,000 $0 $400,000 $450,204 Totals: $0 $0 $500,000 $0 $500,000 $559,477
Last Revised: 24-00 - In Progress Total Programmed: $500,000 TIP ID CP-11040 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Avenida Presidio/I-5 SB Ramps/Avenida De La Estrella Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals - Install new traffic signals and equipment
Install new traffic signal including Battery Backup, Emergency Preemption, and interconnection to adjacent signalized intersection.
Limits
Avenida Presidio/I-5 SB Ramps/Avenida De La Estrella
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Gas Tax $0 $0 $250,000 $0 $250,000 $273,182
2027 Unfunded/Unknown $0 $0 $250,000 $0 $250,000 $273,182 Totals: $0 $0 $500,000 $0 $500,000 $546,364
Last Revised: 24-00 - In Progress 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 -
Rehabilitation of roadway
Rehabilitating deteriorated pavements and upgrading deficient curb, gutter, access ramps. The entire road width will be overlayed with 2-inches of rubberized asphalt.
Limits
From Cl Monserrat to Vista Valinda
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Gas Tax $0 $0 $40,000 $0 $40,000 $41,200
2025 Measure M2 Local Fairshare $0 $0 $40,000 $0 $40,000 $41,200 2025 Unfunded/Unknown $0 $0 $80,000 $0 $80,000 $82,400
Totals: $0 $0 $160,000 $0 $160,000 $164,800
Last Revised: 24-00 - In Progress Total Programmed: $160,000 TIP ID CP-11042 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Avenida Salvador Phase 2
Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
Rehabilitating deteriorated pavements and upgrading deficient curb, gutter, access ramps. The entire road width will be overlayed with 2-inches of rubberized asphalt.
Limits
Presidio to 300' N. of Malaguena
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2026 Unfunded/Unknown $0 $0 $205,000 $0 $205,000 $217,484 2026 Measure M2 Local Fairshare $0 $0 $102,500 $0 $102,500 $108,742 2026 Gas Tax $0 $0 $102,500 $0 $102,500 $108,742
Totals: $0 $0 $410,000 $0 $410,000 $434,968
Last Revised: 24-00 - In Progress Total Programmed: $410,000 TIP ID 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
Avenida San Gabriel / Avenida San Pablo
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Unfunded/Unknown $0 $0 $187,500 $0 $187,500 $204,886 2027 Gas Tax $0 $0 $62,500 $0 $62,500 $68,295
Totals: $0 $0 $250,000 $0 $250,000 $273,181
Last Revised: 24-00 - In Progress Total Programmed: $250,000 TIP ID CP-11046 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Avenida San Pablo
Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Reconstruction of roadway
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.
Limits
Acapulco to cul de sac
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Unfunded/Unknown $0 $0 $627,750 $0 $627,750 $685,959 2027 Measure M2 Local Fairshare $0 $0 $209,250 $0 $209,250 $228,653 Totals: $0 $0 $837,000 $0 $837,000 $914,612
Last Revised: 24-00 - In Progress Total Programmed: $837,000 TIP ID CP-11487 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Avenida Victoria Sidewalk Widening Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian -
Reconstruction or rehabilitation of sidewalk
This project is the widening of the sidewalk along the Eastern side of Avenida Victoria, between Coronado Lane to Monterey Lane.
Limits
Eastern side of Avenida Victoria, between Coronado
Lane to Monterey Lane
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 General Fund $0 $0 $650,000 $0 $650,000 $710,273
Totals: $0 $0 $650,000 $0 $650,000 $710,273
Last Revised: 24-00 - In Progress Total Programmed: $650,000 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
Improve and extend the southbound Avenida La Pata right turn pocket onto westbound Avenida Vista Hermosa due to heavy turning movement.
Limits
Avenida Vista Hermosa and Avenida La Pata
Project Notes
Developer: RCFPP
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Traffic Impact Fees $175,000 $0 $0 $0 $175,000 $175,000 2028 Traffic Impact Fees $0 $0 $700,000 $0 $700,000 $787,856 Totals: $175,000 $0 $700,000 $0 $875,000 $962,856
Last Revised: 24-00 - In Progress Total Programmed: $875,000 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
Avenida Vista Hermosa and Avenida Vera Cruz
Project Notes
Developer: RCFPP Fund + Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Traffic Impact Fees $200,000 $0 $0 $0 $200,000 $200,000 2028 Traffic Impact Fees $0 $0 $800,000 $0 $800,000 $900,407 Totals: $200,000 $0 $800,000 $0 $1,000,000 $1,100,407
Last Revised: 24-00 - In Progress 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 -
Rehabilitation of roadway
This project consists of reconstructing deteriorated curb & gutter, access ramps and asphalt pavements. The entire road width will be overlayed with 2‐inches of rubberized asphalt.
Limits
Camino De Los Mares to Caballista Del Norte
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Unfunded/Unknown $0 $0 $160,000 $0 $160,000 $164,800 2025 Gas Tax $0 $0 $80,000 $0 $80,000 $82,400
2025 Measure M2 Local Fairshare $0 $0 $80,000 $0 $80,000 $82,400 Totals: $0 $0 $320,000 $0 $320,000 $329,600
Last Revised: 24-00 - In Progress Total Programmed: $320,000 TIP ID CP-11086 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Calle Oso/West El Portal Sidewalk Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian - New sidewalk Construct missing sidewalk sections and ADA curb ramps.
Limits
Ave Del Poniente to Ave Buena Vista
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2026 Unfunded/Unknown $0 $0 $550,000 $0 $550,000 $583,495 Totals: $0 $0 $550,000 $0 $550,000 $583,495
Last Revised: 24-00 - In Progress 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
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
Rehabilitating deteriorated pavements and upgrading deficient curb, gutter, access ramps. The entire road width will be overlayed with 2-inches of rubberized asphalt.
Limits
Carretera to Vista Hermosa
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Measure M2 Local Fairshare $0 $0 $107,000 $0 $107,000 $116,922 2027 Unfunded/Unknown $0 $0 $214,000 $0 $214,000 $233,844 2027 Gas Tax $0 $0 $107,000 $0 $107,000 $116,922
Totals: $0 $0 $428,000 $0 $428,000 $467,688
Last Revised: 24-00 - In Progress Total Programmed: $428,000 TIP ID CP-11099 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: 17-SCLM-TSP-3877 Project Title
Additional Project IDs: Camino Vera Cruz Traffic Signal Synchronization Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -
Interconnect traffic signals to improve coordination and communications
Upgrade existing traffic signal system and equipment necessary to provide coordination with adjacent signals.
Limits
Camino de los Mares to Avenida Pico
Project Notes
FISCAL
YEAR
FUND TYPE ENG ROW CON/IMP O&M TOTAL
TOTAL
ESCALATED
2025 Gas Tax $0 $0 $0 $1,260 $1,260 $1,260
2025
Traffic Signal Sync Program
(TSSP)
$0 $0 $0 $5,040 $5,040 $5,040
2026 Gas Tax $0 $0 $0 $1,260 $1,260 $1,260
2026
Traffic Signal Sync Program
(TSSP)
$0 $0 $0 $5,040 $5,040 $5,040
Totals: $0 $0 $0 $12,600 $12,600 $12,600
Last Revised: 24-00 - In Progress Total Programmed: $12,600 TIP ID CP-11093 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Camino Vera Cruz at Riachuelo Intersection Control Improvements Type of Work: Intersection Project Description
Type of Work Description: Intersection - Roundabout Construct intersection control and other improvements.
Limits
Camino Vera Cruz at Riachuelo
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Unfunded/Unknown $0 $0 $500,000 $0 $500,000 $546,364 2027 Gas Tax $0 $0 $250,000 $0 $250,000 $273,182
2027 Measure M2 Local Fairshare $0 $0 $250,000 $0 $250,000 $273,182 Totals: $0 $0 $1,000,000 $0 $1,000,000 $1,092,728
Last Revised: 24-00 - In Progress 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
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
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
Limits
El Camino Real to South Calle Seville
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 General Fund $0 $0 $200,000 $0 $200,000 $206,000
Totals: $0 $0 $200,000 $0 $200,000 $206,000
Last Revised: 24-00 - In Progress 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
El Camino Real Alley and Avenida Cabrillo
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 General Fund $0 $0 $200,000 $0 $200,000 $218,545
2028 General Fund $0 $0 $600,000 $0 $600,000 $675,305
Totals: $0 $0 $800,000 $0 $800,000 $893,850
Last Revised: 24-00 - In Progress 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
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
Rehabilitating deteriorated pavements and upgrading deficient curb, gutter, access ramps. The entire road width will be overlayed with 2-inches of rubberized asphalt.
Limits
Avenida Valencia to E San Juan
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 General Fund $100,000 $400,000 $0 $0 $500,000 $512,000 Totals: $100,000 $400,000 $0 $0 $500,000 $512,000
Last Revised: 24-00 - In Progress Total Programmed: $500,000 TIP ID CP-11105 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: El Camino Real and Camino San Clemente Intersection Control Improvements Type of Work: Intersection Project Description
Type of Work Description: Intersection - Other
Evaluate, construct pedestrian improvements and upgrades for ADA compliant ramps in pavers, curb pop-outs, bicycle upgrades for existing Class I/II bike route, and traffic signal upgrades including protected-permissive left turn for SB N. El Camino R
Limits
El Camino Real and Camino San Clemente
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2028 Unfunded/Unknown $300,000 $0 $0 $0 $300,000 $300,000 2029 Unfunded/Unknown $0 $0 $1,300,000 $0 $1,300,000 $1,507,056 Totals: $300,000 $0 $1,300,000 $0 $1,600,000 $1,807,056 Last Revised: 24-00 - In Progress 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
Type of Work Description: Road Maintenance -
Reconstruction of roadway
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.
Limits
Citywide
Project Notes
General Fund: Street Improv. Fund Other: Water
Deprec. Reserve Other: Sewer Deprec. Reserve
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 General Fund $0 $0 $495,000 $0 $495,000 $509,850
2025 Other $0 $0 $55,000 $0 $55,000 $56,650
2026 Other $0 $0 $55,000 $0 $55,000 $58,350
2026 General Fund $0 $0 $495,000 $0 $495,000 $525,146
2027 Other $0 $0 $55,000 $0 $55,000 $60,100
2027 General Fund $0 $0 $495,000 $0 $495,000 $540,900
2028 Other $0 $0 $55,000 $0 $55,000 $61,903
2028 General Fund $0 $0 $495,000 $0 $495,000 $557,127
2029 General Fund $0 $0 $495,000 $0 $495,000 $573,841
2029 Other $0 $0 $55,000 $0 $55,000 $63,760
2030 General Fund $0 $0 $495,000 $0 $495,000 $591,056
2030 Other $0 $0 $55,000 $0 $55,000 $65,673
2031 Other $0 $0 $495,000 $0 $495,000 $608,788
2031 General Fund $0 $0 $55,000 $0 $55,000 $67,643
Totals: $0 $0 $3,850,000 $0 $3,850,000 $4,340,787
Last Revised: 24-00 - In Progress Total Programmed: $3,850,000 TIP ID 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
Pacific Coast Hwy and Camino Capistrano
Project Notes
Other: City Local Fund - RCFPP + Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2028 Other $0 $0 $100,000 $0 $100,000 $112,551
2028 Unfunded/Unknown $0 $0 $100,000 $0 $100,000 $112,551 2029 Other $0 $0 $1,000,000 $0 $1,000,000 $1,159,274
2029 Unfunded/Unknown $0 $0 $1,000,000 $0 $1,000,000 $1,159,274 Totals: $0 $0 $2,200,000 $0 $2,200,000 $2,543,650
Last Revised: 24-00 - In Progress Total Programmed: $2,200,000 TIP ID CP-11112 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Pavement Management System Upgrade Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Studies or PMP updates
Street pavement inspection and updating city's Street Saver pavement management system required by OCTA every two years
Limits
Citywide
Project Notes
Other: Street Improv. Fund
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Other $150,000 $0 $0 $0 $150,000 $150,000
2027 Other $50,000 $0 $0 $0 $50,000 $50,000
2029 Other $150,000 $0 $0 $0 $150,000 $150,000
2030 Other $50,000 $0 $0 $0 $50,000 $50,000
Totals: $400,000 $0 $0 $0 $400,000 $400,000
Last Revised: 24-00 - In Progress Total Programmed: $400,000 TIP ID CP-11127 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Pavement Preservation Program
Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance - Slurry
seal of roadway
The City annually budgets to use various preservation methods such as fog seal, slurry seal or other methods on City streets identified with the highest need, as determined by staff. The annual Pavement Preservation Program extends the life of the e
Limits
Various Locations
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 General Fund $25,000 $0 $250,000 $0 $275,000 $282,500 2026 General Fund $25,000 $0 $250,000 $0 $275,000 $290,225 2027 General Fund $25,000 $0 $250,000 $0 $275,000 $298,182 2028 General Fund $25,000 $0 $250,000 $0 $275,000 $306,377 2029 General Fund $25,000 $0 $250,000 $0 $275,000 $314,819 2030 General Fund $25,000 $0 $250,000 $0 $275,000 $323,513 2031 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: 24-00 - In Progress Total Programmed: $1,925,000 TIP ID CP-12180 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: 23805 Project Title
Additional Project IDs: Pico and San Clemente Outlets Corridor Runoff Treatment Project Type of Work: Environmental Cleanup Project Description Type of Work Description: Environmental Cleanup -
Automatic Retractable Screen and other debris screens
or inserts
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.
Limits
An area roughly bounded by Frontera, Avenida Vista
Hermosa, Avenida Pico, El Camino Real and the I-5
Freeway.
Project Notes
completed
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Last Revised: 24-00 - In Progress Total Programmed: $0
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
programs
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.
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.
FISCAL
YEAR
FUND TYPE ENG ROW CON/IMP O&M TOTAL
TOTAL
ESCALATED
2025
PROJECT V - Community
Circulators
$0 $0 $0 $14,000 $14,000 $14,000
2025 General Fund $0 $0 $0 $0 $0 $0
Totals: $0 $0 $0 $14,000 $14,000 $14,000
Last Revised: 24-00 - In Progress 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: San Clemente Downtown Route Continuation Type of Work: Transit Project Description
Type of Work Description: Transit - Operations and
Maintenance
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.
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.
FISCAL
YEAR
FUND TYPE ENG ROW CON/IMP O&M TOTAL
TOTAL
ESCALATED
2025 Other $0 $0 $0 $26,522 $26,522 $26,522
2025
PROJECT V - Community
Circulators
$0 $0 $0 $238,698 $238,698 $238,698
2026 Other $0 $0 $0 $27,318 $27,318 $27,318
2026
PROJECT V - Community
Circulators
$0 $0 $0 $245,859 $245,859 $245,859
2027 Other $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 $819,768 $819,768 $819,768
Last Revised: 24-00 - In Progress Total Programmed: $819,768 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
or inserts
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.
Limits
Avenida Pico, Calle Del Cerro, Avenida Vista Montana,
Calle Frontera, Pier Bowl/San Clemente Pier vicinity,
Rancho San Clemente Community
Project Notes
completed.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Last Revised: 24-00 - In Progress 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
programs
This project is to provide rideshare services for two years along existing bus routes 191 and 193.
Limits
Various locations along OCTA bus routes 191 and 193
Project Notes
FISCAL
YEAR
FUND TYPE ENG ROW CON/IMP O&M TOTAL
TOTAL
ESCALATED
2025 General Fund $0 $0 $0 $61,100 $61,100 $61,100
2025
PROJECT V - Community
Circulators
$0 $0 $0 $549,900 $549,900 $549,900
Totals: $0 $0 $0 $611,000 $611,000 $611,000
Last Revised: 24-00 - In Progress Total Programmed: $611,000 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
Type of Work Description: Transit - Operations and
Maintenance
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
Limits
Various locations, west of I-5 in the North Beach Vicinity Project Notes
FISCAL
YEAR
FUND TYPE ENG ROW CON/IMP O&M TOTAL
TOTAL
ESCALATED
2025 General Fund $0 $0 $0 $0 $0 $0
2025
PROJECT V - Community
Circulators
$0 $0 $0 $0 $0 $0
Totals: $0 $0 $0 $0 $0 $0
Last Revised: 24-00 - In Progress 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 and
Maintenance
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 it did last year, but the summer operating season would be expanded through the end of September
Limits
Various locations from San Clemente to Dana Point
Trolley Stop
Project Notes
new grant submitted
FISCAL
YEAR
FUND TYPE ENG ROW CON/IMP O&M TOTAL
TOTAL
ESCALATED
2025
PROJECT V - Community
Circulators
$0 $0 $0 $0 $0 $0
2025 General Fund $0 $0 $0 $0 $0 $0
Totals: $0 $0 $0 $0 $0 $0
Last Revised: 24-00 - In Progress 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
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.
Limits
Red Line: various locations, west of I-5 in the North
Beach Vicinity; Blue Line: various locations from San
Clemente to Dana Point Trolley Stop
Project Notes
FISCAL
YEAR
FUND TYPE ENG ROW CON/IMP O&M TOTAL
TOTAL
ESCALATED
2025 General Fund $0 $0 $0 $26,522 $26,522 $26,522
2025
PROJECT V - Community
Circulators
$0 $0 $0 $238,698 $238,698 $238,698
2026 General Fund $0 $0 $0 $27,318 $27,318 $27,318
2026
PROJECT V - Community
Circulators
$0 $0 $0 $245,859 $245,859 $245,859
2027
PROJECT V - Community
Circulators
$0 $0 $0 $253,234 $253,234 $253,234
2027 General Fund $0 $0 $0 $28,137 $28,137 $28,137
Totals: $0 $0 $0 $819,768 $819,768 $819,768
Last Revised: 24-00 - In Progress Total Programmed: $819,768 TIP ID CP-11478 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Sidewalk Improvements/CDBG FY 2022 Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian - New sidewalk
The 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
Limits
100 and 200 blocks of Avenida Cabrillo
Project Notes
completed.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Last Revised: 24-00 - In Progress Total Programmed: $0
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
Type of Work Description: Pedestrian -
Reconstruction or rehabilitation of sidewalk
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
Limits
Citywide
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 General Fund $0 $0 $150,000 $0 $150,000 $154,500
2026 General Fund $0 $0 $150,000 $0 $150,000 $159,135
2027 General Fund $0 $0 $150,000 $0 $150,000 $163,909
2028 General Fund $0 $0 $150,000 $0 $150,000 $168,826
2029 General Fund $0 $0 $150,000 $0 $150,000 $173,891
2030 General Fund $0 $0 $150,000 $0 $150,000 $179,108
2031 General Fund $0 $0 $150,000 $0 $150,000 $184,481
Totals: $0 $0 $1,050,000 $0 $1,050,000 $1,183,850
Last Revised: 24-00 - In Progress 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
and upgrade traffic signals and equipment
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
Limits
Citywide
Project Notes
Gas Tax RMRA
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2028 Gas Tax $0 $0 $1,100,000 $0 $1,100,000 $1,238,060
Totals: $0 $0 $1,100,000 $0 $1,100,000 $1,238,060
Last Revised: 24-00 - In Progress Total Programmed: $1,100,000 TIP ID CP-11129 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Street Improvement Design
Type of Work: Administration Project Description
Type of Work Description: Administration - Consultant
support for design of project
The project consists of rehabilitating various streets deteriorated including slurry seal and grind and overlay.
Limits
Citywide
Project Notes
Other: Street Improv. Fund
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Other $75,000 $0 $0 $0 $75,000 $75,000
2026 Other $75,000 $0 $0 $0 $75,000 $75,000
2027 Other $75,000 $0 $0 $0 $75,000 $75,000
2028 Other $75,000 $0 $0 $0 $75,000 $75,000
2029 Other $75,000 $0 $0 $0 $75,000 $75,000
2030 Other $75,000 $0 $0 $0 $75,000 $75,000
2031 Other $75,000 $0 $0 $0 $75,000 $75,000
Totals: $525,000 $0 $0 $0 $525,000 $525,000
Last Revised: 24-00 - In Progress 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
Type of Work Description: Safety - Signage
installation and/or replacement
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.
Limits
City Wide
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Gas Tax $0 $0 $100,000 $0 $100,000 $103,000
2026 Gas Tax $0 $0 $100,000 $0 $100,000 $106,090
2027 Gas Tax $0 $0 $100,000 $0 $100,000 $109,273
2028 Gas Tax $0 $0 $100,000 $0 $100,000 $112,551
2029 Gas Tax $0 $0 $100,000 $0 $100,000 $115,927
2030 Gas Tax $0 $0 $100,000 $0 $100,000 $119,405
2031 Gas Tax $0 $0 $100,000 $0 $100,000 $122,987
Totals: $0 $0 $700,000 $0 $700,000 $789,233
Last Revised: 24-00 - In Progress 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: Safety Project Description
Type of Work Description: Safety - Traffic calming
such as bulbout, chokers, speed hump, etc.
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
Limits
City wide
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Air Quality Management District $0 $0 $80,000 $0 $80,000 $82,400 2026 Air Quality Management District $0 $0 $80,000 $0 $80,000 $84,872 2027 Air Quality Management District $0 $0 $80,000 $0 $80,000 $87,418 2028 Air Quality Management District $0 $0 $80,000 $0 $80,000 $90,041 2029 Air Quality Management District $0 $0 $80,000 $0 $80,000 $92,742 2030 Air Quality Management District $0 $0 $80,000 $0 $80,000 $95,524 2031 Air Quality Management District $0 $0 $80,000 $0 $80,000 $98,390 Totals: $0 $0 $560,000 $0 $560,000 $631,387
Last Revised: 24-00 - In Progress 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
Type of Work Description: Traffic Signals - Replace
and upgrade traffic signals and equipment
This project will replace several existing protected/permissive signal heads from 'doghouse' style to the more updated and intuitive 'flashing yellow area (FYA)' style.
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
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 General Fund $15,000 $0 $135,000 $0 $150,000 $162,518 Totals: $15,000 $0 $135,000 $0 $150,000 $162,518
Last Revised: 24-00 - In Progress Total Programmed: $150,000