City of San Clemente Capital Project
Project No. 15108
Lead Dept./Division Beaches, Parks & Recreation
Supporting Division Public Works/Maintenance
Staff Contact Samantha Wylie
BPR Director
(949) 429-8874
Target Completion
General Plan Policy
Project Description:
Estimated Costs and Funding Sources:
FY 2024-25
Budget
FY 2025-26
Budget
FY 2026-27
Forecast
FY 2027-28
Forecast
FY 2028-29
Forecast
FY 2029-30
Forecast
Total
Land/Right of Way $ -
$ 70,000 $ 70,000
$ 130,000 $ 130,000
$ 200,000 $ - $ - $ - $ - $ - $ 200,000
FY 2024-25
Budget
FY 2025-26
Budget
FY 2026-27
Forecast
FY 2027-28
Forecast
FY 2028-29
Forecast
FY 2029-30
Forecast
Total
Parks Acquisition $ 200,000 $ 200,000
$ -
$ -
TOTAL FUNDING $ 200,000 $ - $ - $ - $ - $ - $ 200,000
Funding Source(s)
REVISED PROJECT SHEET (11/2024). This project includes design and construction of the unfinished sports fields, known as the "Meadows", at the Vista Hermora Sports Park. Upon completion, the revenue will increase the revenue of the related field rentals and permits.
Operating Budget Impact: Maintenance service contract costs will increase by $15,000 annually.
Project Estimate
Preliminary Engineering
Construction
TOTAL ESTIMATE
Beaches, Parks and Medians
Vista Hermosa Sports Park Meadows Development
Summer 2026
BPR-2.03; BPR-2.04
(Please refer to the General Plan for policy code description) Attachment 3
City of San Clemente Capital Project
Project No. TBD
Lead Dept./Division Beaches, Parks & Recreation
Supporting Division Public Works
Staff Contact Samantha Wylie
BPR Director
(949) 429-8874
Target Completion
General Plan Policy
Project Description:
Estimated Costs and Funding Sources:
FY 2024-25
Budget
FY 2025-26
Budget
FY 2026-27
Forecast
FY 2027-28
Forecast
FY 2028-29
Forecast
FY 2029-30
Forecast
Total
Land/Right of Way $ -
$ 80,000 $ 80,000
$ 540,000 $ 540,000
$ 620,000 $ - $ - $ - $ - $ - $ 620,000
FY 2024-25
Budget
FY 2025-26
Budget
FY 2026-27
Forecast
FY 2027-28
Forecast
FY 2028-29
Forecast
FY 2029-30
Forecast
Total
Parks Acquisition $ 100,000 $ 100,000
CIP Project #15108 $ 200,000 $ 200,000
Grant Funds $ 320,000 $ 320,000
TOTAL FUNDING $ 620,000 $ - $ - $ - $ - $ - $ 620,000
Beaches, Parks and Medians
Richard T. Steed Memorial Park Pump Track
Preliminary Engineering
Construction
TOTAL ESTIMATE
(Please refer to the General Plan for policy code description) Operating Budget Impact: Maintenance service contract costs will increase by $35,000 annually.
Funding Source(s)
Spring 2026
BPR-2.03; BPR-2.04
This project includes design and construction of an asphalt pump track at Richard T. Steed Memorial Park.
Project Estimate