San Clemente City Council
February 13, 2025

Project No. Project Description Priority Category Fund Project Lead Dept 11148 San Gorgonio Park Surface Replacement H CIP 014 Samantha BPR/Eng 12807 Aquatic Center Pump Room Replacement M CIP 014 Jacob/Amir 0 13607 Driving Range Fence Extension H CIP 056 Sam / Jordan G. BPR/Golf/Eng13702 Solar Canopies Prkg LotsͲVH & Steed Pks/PM F CIP 001 TBD Engr10546 OCSD Gates and Fencing H CIP 001 Shawn Ryan Engr 13703 Steed Park Pickleball Courts F CIP 001 Belgin Maint. 13814 Corto Lane Beach Access Rehabilitation F CIP 001 Amir/Bel Util 14193 North Beach Playground H CIP 001 Randy Maint.14194 Pier Underpass Access Improvements F CIP 001 Samantha BPR/Eng 14195 Riviera Beach Entrance Improvements (*) F CIP 001 Belgin Maint. 14196 Max Berg Park Fountain Refurbishment M CIP 017 Shawn Eng/BPR 14197 STEED PK & VISTA BAHIA ERRANT BALL MED H CIP 031 Randy Maint/BPR 14459 Doheny Ocean Desalination F E 052 Dave Engr14810 LPVH 3 ARTIFICIAL FLD SYNTH TURF REPLAC H CIP 014 Jacob/Randy Engr/Maint 14811 San Luis Rey PK Restroom Replacement M CIP 014 Bel/Cesar Maint.14812 City Hall Generator Installation C CIP 030 Belgin Engr 15105 Bonito Canyon Park Improvements H CIP 017 Samantha BPR/Eng 15106 Dog Park at San Luis Rey or San Gorgonio H CIP 031 Bel/Sam Maint. 15107 Steed Park Skate Park Expansion M CIP 031 Samantha BPR/Eng 15108 Vista Hermosa Sports Park Meadows Develop H CIP 031 Shawn/Sam Engr/BPR 15109 Pump Track at Richard T. Steed Memorial Park H CIP 001 Shawn Engr15319 Calafia Complete Streets H Maint 011 Ryan Kim T/T15323 Mira Costa Pedestrian Island H Maint 011 Ryan Kim T/T 15324 Signal Synchronization, Palizada, Saluda, La Pata H CIP 042 Zak/Ryan Kim T/T 15505 Forster Ranch Playground Equip Replace M CIP 014 Samantha BPR/Eng15506 Talega Park Playground Replacement M CIP 014 Samantha BPR/Eng 21208 Marquita Slope Interim Reconstruct (*) M Maint 054 Shawn Engr22104 Lifeguard Tower Replacements H CIP 001 Bel/Cesar Maint.22801 Dije & El Portal Beach Wood Stair Replacement H CIP 001 Jacob/Randy Engr/Maint 22804 North Beach Fence Replacement M CIP 001 Randy Maint. 23102 Base of Pier Bike Rack Area renovation C CIP 001 Sam/Randy/Bel BPR/Eng Capital IMPROVEMENT PROJECTS (CIP)
Attachment 1
23502 Casa Romantica Slope Reconstruct C CIP 001 Shawn Util 24103 Zero Tower Rehabilitation F CIP 001 Randy Maint.24803 Casa Romantica Painting M CIP 001 TBD Eng/Maint 25505 Pedestrian Audible Warning System H CIP 001 Mike/Jacob Engr 29103 Park Monument Sign Replacement F CIP 001 Randy Maint/BPR 35807 Sand Compt & Opportunistic Use Program H CIP 001 Leslie Meyerhoff Cons 11810/25105 Beach Trail Fence M CIP 014 Jacob/Randy Engr/Maint 17407/13203 MF/RO System for Recycled Water Design F E 052 Belgin Util 17337/18325 Avenida Pico Bike Lane Path Phase 1 F CIP 020 Zak/Ryan Kim T/T 19807/11310 Del Mar Electrical Rehabilitation (Design) H CIP 001 Jacob/Shawn Maint 25105/11810 Mariposa Bridge Replacement M CIP 001 Amir Util XXXXX Community Center Restroom (CDBG) H CIP Samantha BPR/Eng XXXXX Poche Beach Runoff Reclamation M CIP Niki Beach ConsXXXXX Vista Hermosa Aquatic Center Play Structure M CIP 014 TBD Eng Maint XXXXX Rancho SC Park Exercise Course Equip Replace (FY26) M CIP 031 0 0 Water Fund 052 Park Aq 031 001 Street Imp 42
Sewer Fund 054 Local Drainage 033 Gas Tax 011/012/013/015 Storm Drain 059 RCFPP 020
Clean Ocean 057 Public Facilities 030
Golf Course 056 Developers Imp 037
Reserve 014
Enterprise Funds Capital Projects Fund General Fund Special Revenue Funds Project No. Project Description Priority Category Fund Project Lead Dept 10206 Aeration Blower Improvements H E 054 Shawn Util
11404 Costero Risco PRS Rehabilitation H E 052 Cons Util 12003 Presidio / Miguel Storm Drain Improvements H E 033 Jacob/Amir Maint. 12204 Digester No.2 Structural & Mech Rehabilitation M E 054 0 0 12209 Cyprus Shores Emergency Pump Station H E 054 Bel/Amir Util 12301 Signalized Intersection Improvements F Maint 011 Ryan Kim TT/Maint 12305 Alley Pavement Rehab H Maint 042 Masako Engr
12560 Base of Pier Restroom C Maint 001 Randy Maint/BPR 12605 Sewer System Scada Implementation H Maint 054 Dustin Util 13018 CATCH BASIN & SD IMPROV: PICO & FRONTERA F Maint 033 Cesar/Bel Util 13202 Headworks Grit Cyclone Rehabilitation F E 054 Jacob/Shawn Util 13323 TRAFFIC SGNL CNVRSNͲVARIOUS INTERSECTIONS C Maint 012 Ryan Kim T/T 13325 INTERSECTION IMPROV: AVH & LA PATA F Maint 020 Ryan Kim T/T 13409 AC Pipe Replacement Northwest Zone 308 M Maint 052 Jacob/Shawn Util 13410 Citywide Cathodic Protection System Improvements OG E 052 Cons Util 13411 Pico/Presidio DIP Replacement H Maint 052 Jacob/Shawn Util 13412 Reservoir No 5A Replacement (*) F E 052 Amir/PM/Jacob Util 13507 Comm Cntr Shuffleboard Remodeling C Maint 001 Randy/ Sam Maint. 14080 Marblehead Coastal SD & WQ Improv M E 033 Cons Util 14081 SD IMPROVͲCALLE BONITO & LOS MOLINOS H Maint 033 Jacob/Amir Engr 14191 Ave Del Mar Tile Murals Installation C Maint 001 Randy Maint. 14192 Ballparks Scoreboard Installation H Maint 001 Randy Maint/BPR 14206 Splitter Box Repairs C E 054 Belgin Util14338 Traffic Signal Cabinet & Pedestal Replacement OG Maint 011 Ryan Kim TT/Maint 14459 Doheny Ocean Desalination F E 052 ` Engr14460 Well Water Quality System Improvements (Phase I) OG E 052 Mike Fileccia Cons 14809 North Beach Concession and Restroom C Maint 001 Randy/Eng Maint. 15007 M01 Channel Wall Repairs (Grande Vista) C E 001 Jacob/Amir Maint. 14813 Golf Course Pump Station Upgrade C Maint 056 Randy/Jordan Maint.15316 Alley/Parking Lot Rehab Program FY 25 & 26 OG Maint 042 Masako Engr 15317 Arterial Street Improv Program FY 25 & 26 OG Maint 012 Masako Engr MAINTENANCE + ENTERPRISE (INFRASTRUCTURE)
15318 ASͲNeeded Street Improv Prog (Various Streets) OG Maint 012 Masako Engr 15321 Camino Capistrano Crosswalk Improvements (*) C E 011 Ryan Kim T/T 15322 Local Street Improvement Program FY 25 & 26 OG Maint 012 Masako Engr 15324 Palizada Talega Saluda & La Pata Sig Sync F Maint 042 Ryan Kim T/T 15325/15316 Street Rehabilitation Prog. & Alley / Parking Lot Rehab C Maint 042 Masako Engr 15325 Street Rehabilitation Program FY 25 & 26 OG Maint 042 Masako Engr 15326 Traffic Signal Camera Replacement (City Wide) OG Maint 011 Randy Maint. 15327 Traffic Signal Camera Replacement C Maint 014 Ryan Kim T/T 15406 Reata Pump Station F Maint 052 Mike Fileccia Util15409 El Levante PRS Rehabilitation H Maint 052 Bel/Cesar Util16205 WRP Electrical System Replacements F Maint 054 TBD Eng/Util 16357 ECR/Palizada to Presidio CL3 Bike Improv M Maint 011 Zak/Ryan Kim T/T 16406 Blanco Pump Station F Maint 052 Mike Fileccia Util 16411 Calle Vallarta PRS M Maint 052 Bel/Cesar Util
16412 City Wide Copper Service Replacements H Maint 052 Dustin/Shawn Util16531 Muni Golf Course Bunker Reno & Improve F E 056 Jordan Gilmore Golf 17203 Digester Flare Replacement C E 054 Cons Util
17405 Reeves Pump station M E 052 Mike Fileccia Cons
17407 Vera Cruz / Las Mares Recycled Water F E 052 Cesar Util 18810 Pier Understory Bird Deterrent C Maint 057 Randy Maint. 19205 Digester Boiler Flame Pack Replacement (PACE) M E 054 Cons Util 19516 Calle Real Pump Station Rehabilitation M Maint 052 Amir Util 20002 Citywide Culvert Assessment F Maint 059 Amir Util21203 Digester No.2 Cleaning, Residual Disposal & Insp C Maint 054 Shawn Util 21205 WRP & Sewer Facility Pavement Rehab H Maint 054 Masako Util 21208 Marquita Slope Interim Reconstruct (*) M Maint 054 Shawn Engr 21306 Street Sign Replacement Program OG Maint 012 Randy Maint. 21402 Avenida Pico RW Pipeline Relocation H Maint 052 Cons Util 21404 Recycled Water Alum Chemical Systems Replmt M Maint 052 Cons Util 22403 Recycled Water Storage Bay Rehabilitation C Maint 052 TBD Util 22404 Dead End Water System Improvements H Maint 052 Dustin Util 22808 SCADA Radio Replacement M Maint 052 Dustin Util
23203 Centrifuge Conveyor Modification H Maint 054 Cons Util 23401 Meter Replacements H Maint 052 Dustin Util
23403 Reservoir 12 Site Improvements M Maint 052 Jacob/Amir Util 23404 Reservoir No. 4 Exterior Coating C E 052 Shawn Util 23405 Sodium Hypochlorite Tank Replacement C Maint 052 Cons Util 23501 Major Facilities Maintenance FY23 OG Maint 001 Randy Maint. 23801 Pier Timber Pile Inspection C Maint 001 Amir Maint 23802 Montalvo and Riviera Trail Coating Replacement (*) H Maint 001 Belgin Maint. 23803 PIER STEEL PILES CATHODIC PROTECT IMPROV C E 001 Cons Util 23805 Storm Drain Trash Capture Devices Phase 4&5 OG Maint 057 Jake/Niki Util/Maint 24102 General Pier Repairs OG Maint 001 Amir Util
24200 Sewer System Rehab OG Maint 052 Dustin Util
24200 Columbo Inclinometer / Geo Invest Study (*) H Maint 054 Jacob/Amir Engr 24201 Sewer System Replacement OG Maint 042 Masako Engr 24204 Calafia State Park Sewer Rehab M Maint 054 Bel/Cesar/PM Util 24205 San Juan Creek Outfall Rehab H Maint 054 Dave Util 24300 Street Improvement Design OG Maint 042 Masako Engr 24306 AC AsͲNeeded Pavement (Contractor LC) C E 042 Masako Engr 24306 AsͲNeeded Pavement Repairs FY24 H Maint 042 Masako Engr 24304/22305 Sidewalk Repair & Improvement Program C E 001 Masako Engr 24400 Water System Replacement OG Maint 042 Masako Engr 24401 Water System Rehabilitation OG Maint 052 Dustin Util 24401 Califia PS Flowmeter & Valve Replacement C Maint 052 Cons Util 24404 RESERVOIR 10 & 5A CHEM LINE REPLACEMENT C Maint 052 Dustin Util 24405 Valve Replacement Program OG Maint 052 Dustin Util25303 Major Street Maintenance Program FY 25 & 26 OG Maint 001 Masako Engr 25304 Pavement Preservation Program FY 25 & 26 OG Maint 001 Masako Engr 25503 Major Facilities Maintenance FY 2025 OG Maint 001 Randy Maint.25504 Old City Hall Rem Park Lot Slope Temp Grading C Maint 001 Bel/Cesar Engr 25506 Senior Center HVAC Replacement (Find $) M Maint 001 TBD Eng/Maint 25507 City Hall Cooling Tower Replacement/PM F Maint 014 TBD Eng/Maint 25508 OHBC & VHAC Water Heater Replacement H Maint 001 Randy Maint. 25509 ReͲPaint Ext of AVH Aquatic Center M Maint 001 TBD Eng/Maint 25510 Community Center Roof repairs/PM H Maint 001 TBD Eng/Maint 26001 Doncella Storm Drain Repairs H Maint 059 Jacob/Amir Util 26408 Pico Booster P.S. Pump Replacement H Maint 052 Cons Util 26701 Casa Romantica Maintenance OG Maint 001 Randy Maint. 27205 WRP Land Outfall Cathodic Protection F Maint 054 Cons Util 27402 JRWSS Agency Projects OG Maint 052 Dave Util
27407 Water Distribution Insert Valve Replacement Program OG Maint 052 Dustin Util 28206 Sewer System Lining OG Maint 054 Bel/Cesar Util
29404 Water System AirͲVac Replacement Program OG Maint 052 Dustin Util 32201 Frontera Lift Station Slope Evaluation M Maint 054 Bel/Amir Util33201 SAN JUAN CREEK OCEAN OUTFALL ASSESSMENT H Maint 054 Dave Util 34203 WRP Butler Building Slope Evaluation C E 054 Amir Util 35806 Local Hazard Mitigation Plan (FY25) C Maint 001 Adam A/Jonathon Plng 37301 Pavement Management System Update H Maint 042 Shawn Engr 39202 WRP EFFICIENCY STUDY / Flow EQ F Maint 054 Jacob/Amir Util 12004/12210 Cyprus Shore Storm Drain Sewer Lift Station (*) M E 054 Belgin/Amir Util 15322/15317 Arterial and Local Street Improvement Program OG Maint 012 Masako Engr 16004/22001 Montalvo Cyn Outlet Habitat Restoration M E 033 Belgin Util 17407/13203 MF/RO System for Recycled Water Design F E 052 Belgin Util 25302/23306 AsͲNeeded Pavement Repair ProgͲUtilities OG Maint 042 Masako Util 25305/23304 Sidewalk Repair & Improvements (Precision) M Maint 001 Shawn Engr Water Fund 052 Park Aq 031 001 Street Imp 42
Sewer Fund 054 Local Drainage 033 Gas Tax 011/012/013/015 Storm Drain 059 RCFPP 020
Clean Ocean 057 Public Facilities 030
Golf Course 056 Developers Imp 037
Reserve 014
Enterprise Funds Capital Projects Fund General Fund Special Revenue Funds