Cities Index.
Agenda packet, regular meeting, first session

San Clemente City Council
June 2, 2026

Document
Agenda packet, regular meeting, first session
Meeting
June 2, 2026
Body
San Clemente City Council
Pages
19
Original file
100.2 MB
Text extracted from the city's file for reading and search. Open the original on san-clemente.legistar.com. That file is the official record.

LOCAL SIGNAL SYNCHRONIZATION PLAN CONSISTENCY REVIEW CHECKLIST The Local Agency Name: _City of San Clemente__________ Plan Date: __ _ Local Agency Statement Page #s in
LSSP
Provided or
N/A

1. Signal synchronization goals of the agency are consistent with those outlined as part of the Regional Traffic Signal Synchronization Master Plan.

Pages 3 – 5 Provided

2. Traffic signal synchronization street routes are identified, including all corridors along the regional signal
synchronization network located within the local agency.

Pages 6 – 7 Provided

3. Traffic signal inventory for all traffic signal synchronization street routes. (Note: Updates are also reflected in the online GIS-based signal inventory)
Pages 8 – 11 Provided

4. Three-year plan separately showing costs, available
funding, and phasing for capital, operations, and
maintenance of signal synchronization along the traffic signal synchronization street routes and traffic signals which may include unconstrained and build-out scenarios.

Pages 12 – 15 Provided

5. Signal synchronization assessment review and revise, as necessary, the timing of traffic signals. Pages 16 - 20 Provided I certify that the above statements are true to the best of my knowledge. ___________________________________________________ _________________ Signature Date
David Rebensdorf, Public Works Director/City Engineer
_____________________________________________________________________ Printed Name, Title
Attachment 4
633

Page 2 ends

LOCAL SIGNAL SYNCHRONIZATION PLAN
634

Page 3 ends

SECTION ONE

TRAFFIC SIGNAL SYNCHRONIZATION GOALS, POLICIES AND

OBJECTIVES
635

Page 4 ends

Traffic Signal Synchronization Goals, Policies and Objective The City of San Clemente aligns with the goals of the Measure M2 Regional Traffic Signal Synchronization Program, which promotes a collaborative, corridor-based approach to improving traffic signal performance based on existing traffic patterns. The City supports the local agency's responsibility for controlling signal timing and for working with neighboring agencies to develop adequate signal synchronization.

Signal Synchronization is an economical way to decrease overall stops, travel delays, and traffic-related congestion across city boundaries. This Local Signal Synchronization Plan (LSSP) defines specific goals, routes, and equipment required to ensure network operability with maximum traffic management efficiency. Goals for the City of San Clemente’s signal synchronization include:
 Create a balanced transportation network that provides mobility and access for all modes of travel, including motor vehicles, transit, bicyclists, pedestrians, and rail traffic.
 Provide an efficient and effective transportation circulation system.  Work cooperatively with the Orange County Transportation Authority (OCTA), Caltrans, and neighboring agencies to synchronize traffic signals throughout Orange County on a corridor basis to improve travel time and reduce stops.  Continue to coordinate with neighboring agencies in the development of multiagency synchronization, timing, and compatible traffic signal timing technical parameters.
 Maintain local control responsibility for signals within the City’s jurisdiction and control.
 Improve traffic flow in San Clemente by developing and implementing optimized traffic signal synchronization.
 Optimize signal timing to provide drivers with a better travel experience through reduced travel times, reduced stops, and reduced delays.  The strategies for signal synchronization will facilitate consistent operating speeds along the key corridors and provide a good level of public perception.  Participate in Project P Traffic Forums.
 Review and revise signal timing, when necessary, along traffic signal synchronization routes.
 Provide ongoing maintenance and operation through a) monitoring and improving optimized signal timing and b) communications and detection support.  Identify future signal corridor improvements by recommending system and equipment enhancements to improve traffic flow and signal synchronization.  Lead additional signal timing synchronization projects through Project P for planned (candidate) corridors.
 Complete upcoming signal synchronization projects and develop final reports for the signal synchronization projects within six months of completion, to include findings and an assessment of the performance of synchronization activities. 636

Page 5 ends

The City of San Clemente has collaborated with OCTA, Caltrans, and Dana Point to optimize the signal timing synchronization for two primary corridors (Avenida Pico and El Camino Real/Pacific Coast Highway) and three local corridors (Avenida Vista Hermosa, Camino De Los Mares/Camino De Estrella, and Camino Vera Cruz) as part of Project P and the Regional Traffic Signal Synchronization Master Plan. These projects involved replacing the existing traffic signal controllers with Intelight X3 Type ATC controllers, which the City can remotely monitor and manage via MaxView software at the Engineering Building and the Public Works Maintenance Facility. The projects also developed synchronized timing plans for multiple peak periods based on the current traffic patterns and road configurations. The projects considered the impact of crossstreet traffic and special traffic generators, such as schools and businesses. These projects aimed to provide state-of-practice intersection control and communication along the signal synchronization corridors.

The projects under consideration (including candidate Project P) seek to improve traffic flow efficiency and enhance signal system security. The Traffic Management Software and Server Upgrades project includes upgrading the traffic management software with Kinetic Signals and replacing the server with the latest technology. The Avenida Palizada and El Camino Real project aims to improve traffic flow and reduce delays by coordinating traffic signals along roadway segments. The Avenida Talega, Avenida Saluda, and Avenida La Pata projects involve updating the detection system using radar or thermal technology and switching the signal interconnection from copper to fiber. 637

Page 6 ends

SECTION TWO

TRAFFIC SIGNAL SYNCHRONIZATION STREET ROUTES
(EXISTING AND PLANNED)

638
639

Page 8 ends

SECTION THREE

TRAFFIC CONTROL INVENTORY

640

Traffic Synchronization Inventory
Corridor Cross Street Intersection AM MID PM WKND
Maintenance
Responsibility Cabinet Type Software Detection
Bike
Detection CCTV
Power
Backup Comm Other ITS ATMS Status
Avenida Pico El Camino Real (33) 120 120 120 120 San Clemente P (TS2 Type 2) MaxTime MaxTime Video Yes N/A BBS Fiber N/A KINETIC Online Agua Nueva (18) 120 120 120 120 San Clemente P (TS2 Type 2) MaxTime MaxTime Video No N/A BBS Fiber N/A KINETIC Online Avenida Vista Hermosa West (17) 120 120 120 120 San Clemente P (TS2 Type 2) MaxTime MaxTime Video No N/A BBS Fiber N/A KINETIC Online Calle De Los Molinos (16) 120 120 120 120 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Fiber N/A KINETIC Online Calle De Industrias (15) 120 120 120 120 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Fiber N/A KINETIC Online I-5 SB Ramp 110/120 80 100 80 Caltrans 332 2070 TSCP Loops Yes N/A BBS GPS N/A TransSuite Offline I-5 NB Ramp 80-120 100 80 80 Caltrans 332 2070 TSCP Loops Yes N/A BBS GPS N/A TransSuite Offline High School Entrance (14) 120 120 130 120 San Clemente P (TS2 Type 2) MaxTime MaxTime Video No N/A BBS Fiber N/A KINETIC Online Triton Way (13) 120 120 130 120 San Clemente P (TS2 Type 2) MaxTime MaxTime Video No N/A BBS Fiber N/A KINETIC Online Avenida Presidio/Calle Frontera (12) 120 120 130 120 San Clemente P (TS2 Type 2) MaxTime MaxTime Video No N/A BBS Fiber N/A KINETIC Online Gateway Plaza (11) 120 120 130 120 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Fiber N/A KINETIC Online Calle Del Cerro (10) 120 120 130 120 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Fiber N/A KINETIC Online Calle Amanecer (9) 120 120 120 120 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Fiber N/A KINETIC Online Camino Vera Cruz (8) 120 120 120 120 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Copper N/A KINETIC Online Plaza Pacifica West (7) 120 120 120 120 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Copper N/A KINETIC Online Plaza Pacifica East (6) 120 120 120 120 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Copper N/A KINETIC Online Avenida La Pata (5) 120 120 120 120 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Copper N/A KINETIC Online Courtyards (4) 120 120 120 120 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Copper N/A KINETIC Online Avenida Vista Hermosa East (3) 120 120 120 120 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Copper N/A KINETIC Online Calle Alicante (2) 120 120 120 120 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Copper N/A KINETIC Online Camino Celosia (1) 120 120 120 120 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Copper N/A KINETIC Online El Camino Real/
Pacific Coast Highway Camino Capistrano (30) 100 100 100 100 San Clemente P (TS1) MaxTime MaxTime Loops Yes N/A BBS Fiber N/A KINETIC Online Camino San Clemente (31) 100 100 100 100 San Clemente P (TS1) MaxTime MaxTime Loops Yes N/A BBS Wireless N/A KINETIC Online Avenida Estacion (32) 100 100 100 100 San Clemente P (TS1) MaxTime MaxTime Loops Yes N/A BBS Wireless N/A KINETIC Online Avenida Pico (33) 120 120 120 120 San Clemente P (TS2 Type 2) MaxTime MaxTime Video Yes N/A BBS Fiber N/A KINETIC Online Calle De Los Molinos (34) 100 100 100 100 San Clemente P (TS1) MaxTime MaxTime Loops No N/A BBS Fiber N/A KINETIC Online El Portal (35) 100 100 100 100 San Clemente P (TS1) MaxTime MaxTime Loops No N/A BBS Fiber N/A KINETIC Online Mariposa (36) 100 100 100 100 San Clemente P (TS1) MaxTime MaxTime Loops No N/A BBS Fiber N/A KINETIC Online Avenida Palizada (37) 100 100 100 100 San Clemente P (TS1) MaxTime MaxTime Loops Yes N/A BBS Fiber N/A KINETIC Online Avenida Del Mar (38) 100 100 100 100 San Clemente P (TS1) MaxTime MaxTime Video No N/A BBS Fiber N/A KINETIC Online Avenida Victoria (39) 100 100 100 100 San Clemente P (TS1) MaxTime MaxTime Loops No N/A BBS Fiber N/A KINETIC Online Avenida Presidio (40) 100 100 100 100 San Clemente P (TS1) MaxTime MaxTime Loops No N/A BBS Fiber N/A KINETIC Online Avenida Barcelona (41) 100 100 100 100 San Clemente P (TS1) MaxTime MaxTime Loops No N/A BBS Wireless N/A KINETIC Online I-5 SB Off-Ramp/Avenida Valencia 80 80 80 80 Caltrans 332 2070 TSCP Loops Yes N/A BBS GPS N/A TransSuite Offline I-5 NB Off-Ramp 80 80 80 80 Caltrans 332 2070 TSCP Loops Yes N/A BBS GPS N/A TransSuite Offline E. Avenida San Juan 80 80 80 80 Caltrans 332 2070 TSCP Loops Yes N/A BBS GPS N/A TransSuite Offline Avenida San Gabriel (42) 100 100 100 100 San Clemente P (TS1) MaxTime MaxTime Loops No N/A BBS Wireless N/A KINETIC Online I-5 NB Ramp 100 100 100 100 Caltrans 332 2070 TSCP Loops Yes N/A BBS GPS N/A TransSuite Offline Avenida Mendocino (43) 100 100 100 100 San Clemente P (TS2 Type 2) MaxTime MaxTime Video No N/A BBS Wireless N/A KINETIC Online Avenida San Luis Rey (44) 100 100 100 100 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Wireless N/A KINETIC Online Cycle Length Equipment
2026 LSSP Inventory.xlsx Page 9
641

Traffic Synchronization Inventory
Corridor Cross Street Intersection AM MID PM WKND
Maintenance
Responsibility Cabinet Type Software Detection
Bike
Detection CCTV
Power
Backup Comm Other ITS ATMS Status
Cycle Length Equipment
Camino De Los Mares/
Camino De Estrella Camino Mira Costa (100) 100 100 100 100 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Copper N/A KINETIC Online Avenida Las Palmas (99) 100 100 100 100 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Copper N/A KINETIC Online Freeway I-5 SB Ramp Free Free Free Free Caltrans 332 2070 TSCP Loops Yes N/A BBS GPS N/A TransSuite Offline Freeway I-5 NB Ramp Free Free Free Free Caltrans 332 2070 TSCP Loops Yes N/A BBS GPS N/A TransSuite Offline Camino El Molino (98) 100 100 100 100 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Copper N/A KINETIC Online Calle Agua (97) 100 100 100 100 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Copper N/A KINETIC Online Ocean View Plaza (96) 100 100 100 100 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Copper N/A KINETIC Online Hospital Entrance (95) 100 100 100 100 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Wireless N/A KINETIC Online Marbella (94) 100 100 100 100 San Clemente P (TS2 Type 2) MaxTime MaxTime Video No N/A BBS Copper N/A KINETIC Online Avenida Vaquero (93) 100 100 100 100 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Copper N/A KINETIC Online Calle Nuevo (92) 100 100 100 100 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Copper N/A KINETIC Online Portico Del Sur (91) 100 100 100 100 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Copper N/A KINETIC Online Camino Vera Cruz (90) 100 100 100 100 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Copper N/A KINETIC Online Avenida Vista Hermosa W. Avenida Pico (17) 120 120 120 120 San Clemente P (TS2 Type 2) MaxTime MaxTime Video No N/A BBS Fiber N/A KINETIC Online Via Cannon Verde (72) 120 120 120 120 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Fiber N/A KINETIC Online Outlets at San Clemente (71) 120 120 120 120 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Fiber N/A KINETIC Online Avenida Costa Azul (70) 120 120 120 120 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Fiber N/A KINETIC Online Park/School Access (69) 120 120 120 120 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops Yes N/A BBS Fiber N/A KINETIC Online I-5 SB Ramp 120 120 120 90 Caltrans 332 2070 TSCP Loops Yes N/A BBS GPS N/A TransSuite Offline I-5 NB Ramp 120 120 120 90 Caltrans 332 2070 TSCP Loops Yes N/A BBS GPS N/A TransSuite Offline Calle Frontera (68) 120 120 120 120 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Fiber N/A KINETIC Online Camino Laurel (67) 120 120 120 120 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Fiber N/A KINETIC Online Via Turqueza (66) 120 120 120 120 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Fiber N/A KINETIC Online Camino Vera Cruz (65) 120 120 120 120 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Fiber N/A KINETIC Online Target/Sports Park (64) 120 120 120 120 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Fiber N/A KINETIC Online Avenida La Pata (63) 120 120 120 120 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Fiber N/A KINETIC Online Via Suerte (62) 120 120 120 120 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Copper N/A KINETIC Online Avenida Talega (61) 120 120 120 120 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Copper N/A KINETIC Online Camino La Pedriza (60) 120 120 120 120 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Copper N/A KINETIC Online E. Avenida Pico (3) 120 120 120 120 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Copper N/A KINETIC Online Camino Vera Cruz Avenida Pico (8) 120 120 120 120 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Copper N/A KINETIC Online Plaza Pacifica (167) 120 120 120 120 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Fiber N/A KINETIC Online Via Pacifica (168) 120 120 120 120 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Fiber N/A KINETIC Online Calle Paradiso (169) 120 120 120 120 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Fiber N/A KINETIC Online Calle Sarmentoso (170) 80 80 80 80 San Clemente P (TS2 Type 2) MaxTime MaxTime Radar No N/A BBS Wireless N/A KINETIC Online Costa (173) 80 80 80 80 San Clemente P (TS1) MaxTime MaxTime Loops Yes N/A BBS Wireless N/A KINETIC Online Colina Rodante/Montana Del Sol (171) 80 80 80 80 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Fiber N/A KINETIC Online Calle De Los Arboles/Camino De La Ladera (172) 80 80 80 80 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Fiber N/A KINETIC Online Camino De Los Mares (90) 100 100 100 100 San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Copper N/A KINETIC Online Avenida La Pata Calle Amanecer (164) Free Free Free Free San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Copper N/A KINETIC Online Traffix Devices (163) Free Free Free Free San Clemente P (TS2 Type 2) MaxTime MaxTime Video No N/A BBS Copper N/A KINETIC Online Camino Del Rio (157) Free Free Free Free San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Fiber N/A KINETIC Online 2026 LSSP Inventory.xlsx Page 10
642

Traffic Synchronization Inventory
Corridor Cross Street Intersection AM MID PM WKND
Maintenance
Responsibility Cabinet Type Software Detection
Bike
Detection CCTV
Power
Backup Comm Other ITS ATMS Status
Cycle Length Equipment
Fire Station #59 (162) Free Free Free Free San Clemente P (TS2 Type 2) MaxTime MaxTime Video No N/A BBS Copper N/A KINETIC Online Calle Saluda (156) Free Free Free Free San Clemente P (TS2 Type 2) MaxTime MaxTime Video No N/A BBS Fiber N/A KINETIC Online Avenida Talega Calle Careyes East/Camino Viento Fuerte (158) Free Free Free Free San Clemente P (TS2 Type 2) MaxTime MaxTime Video Yes N/A BBS Copper N/A KINETIC Online Calle Careyes West/Camino Viento Fuerte (159) Free Free Free Free San Clemente P (TS2 Type 2) MaxTime MaxTime Video Yes N/A BBS Copper N/A KINETIC Online Calle Portofino (161) Free Free Free Free San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Copper N/A KINETIC Online Calle Saluda (160) Free Free Free Free San Clemente P (TS2 Type 2) MaxTime MaxTime Video No N/A BBS Copper N/A KINETIC Online Calle Saluda Avenida Fresas/Via Catarina (152) Free Free Free Free San Clemente P (TS2 Type 2) MaxTime MaxTime Video No N/A BBS Copper N/A KINETIC Online Calle Saluda Liberty Park (153) Free Free Free Free San Clemente P (TS2 Type 2) MaxTime MaxTime Video No N/A BBS Copper N/A KINETIC Online Avenida Del Mar Ola Vista (165) Free Free Free Free San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Wireless N/A KINETIC Online Avenida Del Presidente Concordia Elementary School (166) Free Free Free Free San Clemente P (TS2 Type 2) MaxTime MaxTime Loops No N/A BBS Wireless N/A KINETIC Online Avenida Vaquero Via Cascadita (151) Free Free Free Free San Clemente P (TS2 Type 2) MaxTime MaxTime Video No N/A BBS Copper N/A KINETIC Online Avenida Palizada Avenida de la Estrella (45) Free Free Free Free San Clemente P (TS2 Type 2) MaxTime MaxTime Video No N/A BBS Fiber N/A KINETIC Online Calle Amanacer Calle Negocio (155) Free Free Free Free San Clemente P (TS2 Type 2) MaxTime MaxTime Video No N/A BBS Copper N/A KINETIC Online Calle Del Cerro Avenida Vista Montana (154) Free Free Free Free San Clemente P (TS2 Type 2) MaxTime MaxTime Video No N/A BBS Copper N/A KINETIC Online Camino Capistrano Avenida Vaquero (151) Free Free Free Free San Clemente P (TS2 Type 2) MaxTime MaxTime Video No N/A BBS Copper N/A KINETIC Online -- Synchronized Corridor
-- Stand-alone Signalized Intersection
2026 LSSP Inventory.xlsx Page 11
643

Page 12 ends

SECTION FOUR

TRAFFIC SIGNAL SYNCHRONIZATION SYSTEM AND THREE

YEAR PLAN

644

Page 13 ends

3-YEAR OUTLOOK

TRAFFIC SIGNAL SYNCHRONIZATION
Funding Needs for Synchronized Operation (Constrained)
Reporting Jurisdiction Expenditures: City of San Clemente _

MAINTENANCE
PROJECT FY26/27 FY27/28 FY28/29 TOTAL
Communication and Software Maintenance $1,200 $1,200 $1,200 $3,600 City Staff time (Engineering) $5,200 $5,200 $5,200 $15,600 City Staff time (Maintenance) $3,000 $3,000 $3,000 $9,000 Subtotal Maintenance $9,400 $9,400 $9,400 $28,200

CONSTRUCTION
PROJECT FY26/27 FY27/28 FY28/29 TOTAL
Citywide Signal Synchronization $0 $0 $0 $0
Subtotal Construction $0 $0 $0 $0

OPERATIONS
Citywide Signal Timing Maintenance FY26/27 FY27/28 FY28/29 TOTAL Consultant Fees $0 $0 $0 $0
City Staff time (Engineering) $12,500 $12,500 $12,500 $37,500 City Staff time (Maintenance) $6,050 $6,050 $6,050 $18,150 Subtotal Operations $18,550 $18,550 $18,550 $55,650
FY Total $27,950 $27,950 $27,950 $83,850

645

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3-YEAR OUTLOOK

TRAFFIC SIGNAL SYNCHRONIZATION
Funding Needs for Synchronized Operation (Unconstrained) Reporting Jurisdiction Expenditures: City of San Clemente _

MAINTENANCE
PROJECT FY26/27 FY27/28 FY28/29 TOTAL
Communication and Software
Maintenance (maintenance by system's
vendor)
$17,800 $20,000 $22,500 $60,300
City Staff time (Engineering) $6,765 $6,765 $6,765 $20,295 City Staff time (Maintenance) $6,655 $6,655 $6,655 $19,965 Subtotal Maintenance $31,220 $33,420 $35,920 $100,560

CONSTRUCTION
PROJECT FY26/27 FY27/28 FY28/29 TOTAL
Avenida Palizada and El Camino Real $24,000 $100,000 $124,000 Avenida Talega and Avenida Saluda $350,000 $350,000
Subtotal Construction $24,000 $450,000 $474,000

OPERATIONS
PROJECT FY26/27 FY27/28 FY28/29 TOTAL
Consultant Fees for project management
and technical support. $55,000 $22,000 $22,000 $99,000
City Staff time (Engineering) $13,530 $13,530 $13,530 $40,590 City Staff time (Maintenance) $6,655 $6,655 $6,655 $19,965 Subtotal Operations $75,185 $42,185 $42,185 $159,555
FY Total $106,405 $99,605 $528,105 $734,115

646

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LSSP IMPLEMENTATION – CANDIDATE SIGNAL

SYNCHORNIZATION PROJECTS WITH ESTIMATED COSTS

TO COMPLETE PLANNED NETWORK
Reporting Jurisdiction Expenditures: City of San Clemente

CORRIDOR IMPROVEMENT SUMMARY ESTIMATED
COST
Avenida Palizada and El
Camino Real
Synchronize signal timing along Avenida
Palizada and El Camino Real. $124,000
Avenida Talega and
Avenida Saluda
Update detection system using possibly
radar or thermal technology; Upgrade signal
Interconnect from copper to fiber.
$350,000
Total Estimated Cost $474,000

647

Page 16 ends

SECTION FIVE

TRAFFIC SIGNAL SYNCHRONIZATION ASSESSMENT

REVIEW AND REVISE, AS MAY BE NECESSARY, THE TIMING

OF TRAFFIC SIGNALS
Significant timing plan updates and projects completed FY 2026/2027 through 2028/2029

648

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Signal Synchronization Timing Review, Revision, and Assessment The City of San Clemente will update timing plans periodically. On-going maintenance and operation will be provided by monitoring and improving optimized signal timing through communications and detection support. 649

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TRAFFIC SIGNAL SYNCHRONIZATION ASSESSMENT, REVIEW, AND REVISION

LOCAL AGENCY

CORRIDOR
TIMING

REVIEWED
(Past 3 Years)

DID TIMING

REQUIRE
AN
UPDATE?
TIMING UPDATE RESULTS (if available)
Speed Travel Stops per mile Greens per red CSPI Score*
Before After Before After Before After Before After
N/A
Include Optional Description
N/A
650

Page 19 ends

SIGNAL TIMING REVISIONS
PROJECT CORRIDOR CROSS STREET CYCLE LENGTH (Before/After) N/A

651
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SAN CLEMENTE
DANA
POINT

SAN JUAN

CAPISTRANO LA
PATA

DEL OBISPO

EL CAMINO REAL
TALEGA

AVENIDA PICO

VISTA HERMOSA

VERA CRUZ

PACIFIC COAST DOHENY PARK
CAMINO

CAPISTRANO

SAN JUAN CREEK

CAMINO CAPISTRANO
ALIPAZ
SELVA

CAMINO LAS RAMBLAS
CAMINO
DE

LOS MARE
STON
S
EHILL

DEL RIO
COAST

OCEAN VIEW
PLAZA

OUTLETS AT

SAN CLEMENTE

OCEAN RANCH

VILLAGE

LAGUNA NIGUEL
3/23/2023 W:\Requests\PDCS\SP\PA\SignalCoordination\mxd\CSPI_2023_CityMaps\SanClementeCSPI_Projects_2023-0323.mxd Pa c i f i c O c e a n

O R A N G E C O U N T Y

S A N D I E G O C O U N T Y
Source: OCTA; Data current as of September 2022.

Please check with OCTA prior to CTFP Call for Projects
* Eligible for funding upon completion per CTFP Guidelines Corridor Synchronization
Performance Index
Currently Funded Corridor *
Eligible Corridor
Tier V
Tier IV
Tier III
Tier II
Tier I
Less than 50
50 to 60

60.01 to 70

70.01 to 80
More than 80
0 0.5 1
Z Miles
2023 Corridor Operational Performance
San Clemente
652
910 Calle Negocio
2nd Floor
San Clemente, California
www.san-clemente.org

AGENDA REPORT

CITY OF SAN CLEMENTE

CITY COUNCIL MEETING
CITY OF SAN CLEMENTE 1
Meeting Date: June 2, 2026 Agenda Item: 11L.

Submitted By: City Clerk
Prepared By: Laura Campagnolo, City Clerk
Subject:
..titl e
RECORDS DESTRUCTION ..body
Summary:

Staff is requesting authorization to destroy certain City records that have surpassed the City’s established retention requirements.

Background/Discussion:

In accordance with State law, the City of San Clemente previously established a Records Retention Schedule that is consistent with State statutory requirements. Staff has determined the records identified in the attached draft Resolution have surpassed the City’s established retention requirements. Additionally, the City Attorney has determined none of the records are needed for legal or operational purposes. Consequently, Staff is seeking approval from the Council to authorize the destruction of the City records identified in the proposed Resolution. Subject to limited exceptions, a Resolution adopted by the City Council and the written consent of the City Attorney is required pursuant to Government Code section 34090 before records can be destroyed.

Council Options:
 Adopt Resolution No. 26-105.
 Amend and adopt Resolution No. 26-105.
 Direct staff to provide additional information and return to the City Council.  Take no action.

Environmental Review/Analysis:

Not a “project” under the California Environmental Quality Act (CEQA).

Fiscal Impact:

None.

Potential Action(s):

If the City Council determines the records identified for destruction satisfy the provisions of the established retention policy, the appropriate City Council action would be to adopt Resolution No. 26-105 entitled “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN CLEMENTE,

CALIFORNIA, AUTHORIZING THE DESTRUCTION OF CERTAIN CITY RECORDS AS 653
Meeting Date: June 2, 2026 Agenda Item: 11L.

CITY OF SAN CLEMENTE 2
PROVIDED BY SECTION 34090 OF THE GOVERNMENT CODE OF THE STATE OF CALIFORNIA.”
..recommendation
..end
Attachment:

1. Resolution No. 26-105 with Exhibit A, B, C and D

Notification:

None.
654
Attachment 1
RESOLUTION NO. 26-105

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

SAN CLEMENTE, CALIFORNIA, AUTHORIZING THE

DESTRUCTION OF CERTAIN CITY RECORDS AS
PROVIDED BY SECTION 34090 OF THE GOVERNMENT

CODE OF THE STATE OF CALIFORNIA
WHEREAS, maintaining certain records is unnecessary after a certain period of time and impedes the effective and efficient operation of the government of the City of San Clemente; and
WHEREAS, Section 34090 of the Government Code of the State of California provides a procedure whereby a City record that has served its purpose and is no longer required may be destroyed.

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

SECTION 1. The records of the City of San Clemente as set forth in Exhibit A, B, C and D attached hereto and incorporated fully herein by this reference are hereby authorized to be destroyed as provided by Section 34090 of the Government Code of the State of California as of the destroy date indicated on said Exhibits.

SECTION 2. The provisions of Section 1 above do not authorize the destruction of:
(a) Records affecting the title to real property or liens thereon. (b) Court Records.
(c) Records required to be kept by statute.
(d) Records less than two (2) years old.
(e) The minutes, ordinances, or resolutions of the City Council of the City of San Clemente or of any City Committee or Commission.

SECTION 3. The City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions.
655
Resolution No. 26-105 Page 2
PASSED AND ADOPTED this _____ day of ____________________, _______.

ATTEST:
___________________________ __________________________
City Clerk of the City of Rick Loeffler, Mayor of the City of San Clemente, California San Clemente, California

STATE OF CALIFORNIA )
COUNTY OF ORANGE ) §

CITY OF SAN CLEMENTE )
I, LAURA CAMPAGNOLO, City Clerk of the City of San Clemente, California, do hereby certify that Resolution No. 26-105 was adopted at a regular meeting of the City Council of the City of San Clemente held on the _______ day of _______________________, _________, by the following vote:

AYES:

NOES:

ABSENT:

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Clemente, California, this _____ day of _________________, ________. __________________________
CITY CLERK of the City of
San Clemente, California
Approved as to form:
____________________________
Elizabeth A. Mitchell, City Attorney
656
657
658
659

CITY OF SAN CLEMENTE

RECORDS DESTRUCTION REQUEST
DEPARTMENT: Beaches, Parks & Recreation

FILE DESCRIPTION DATE RETENTION

RANGE SCHEDULE
2518 Special Event Files 2010 CY+ 2 vrs
1407 New Member Packet- Application GOLF 1998-2004 ACT+ 2 vrs 601 Public Use Facilities Files - License Agents 2008 CY+ 5 yrs 2518 Special Event Files 2011 CY+ 2 vrs
2518 Special Event Files 2012 CY+ 2 vrs
186 Recreation Receipts 2015 CY+ 5 yrs
186 Recreation Receipts 2016 CY+ 5 vrs
186 Recreation Receipts 2017 CY+ 5 vrs
186 Recreation Receipts 2018 CY+ 5 yrs
186 Recreation Receipts 2019 CY+ 5 vrs
186 Recreation Receipts 2020 CY+ 5 vrs
186 Recreation Instructor Payment Requests 2020 CY+ 5 yrs Exhibit C
DATE

DESTROY
2012
2000-2006
2013
2013
2014
2020
2021
2022
2023
2024
2025
2025
�lJl ¥s/4(XQ DepartmentHead -+-r---U--, ___________ ,___ &
D
_
a
_
te
________ _
City Clerk Date
City Attorney Date
5/27/26
660

CITY OF SAN CLEMENTE

RECORDS DESTRUCTION REQUEST
DEPARTMENT: FINANCE DEPARTMENT - 2026

FILE DESCRIPTION
ACCOUNTS PAYABLE:
1 A/P Invoice Posting List
2 A/P Invoice Posting List
3 A/P Invoice Posting List
4 A/P Check Posting List, Final Check List, EFT &
Positive Pay
5 Deposit Account Reconciliation
PAYROLL & CASA:
1 City Bank Reconciliation
2 City Bank Reconciliation
3 CASA Bank Statements & Merchant Bankcard
Statements
4 CASA A/P Invoice Posting List,
Check Posting List
ACCOUNTING:
1 Journal Entries
2 Journal Entries
3 Journal Entries
4 Journal Entries
5 Senior Accountant Files
ACCOUNTS RECEIVABLE:
1 CASA Cashier's Receipts
2 CASA Cashier's Daily Cash Envelopes
3 A/R Invoices
4 A/R Invoices
CASH RECEIPT ENVELOPES:
1- 28 Cash Receipt Envelopes (28 boxes)
1- 25 Cash Receipt Envelopes (25 boxes)
UTILITY BILLING:
1 UB Monthly Billing
Department Head
City Clerk
City Attorney
DATE
RANGE
7 /3/18 - 11/15/18
11/15/18 - 3/20/19
3/26/19 - 9/4/19
FY 18/19
FY 18/19
FY 18/19
Dec 2018 - Jun 2019
FY 18/19
FY 18/19
July 2018 - Oct 2018
Nov 2018 - Feb 2019
Feb 2019 - May 2019
June 2019 - Year End
FY 18/19
Jul 2016 - Jun 2019
FY 18/19
Jul 2018 - Dec 2018
Jan 2019 - Jun 2019
7 /1/18 - 6/30/19
7 /1/19 - 6/30/20
FY 18/19
Date
Date
Date

RETENTION DATE

SCHEDULE DESTROY
CY+ 6 FY 25/26
CY+ 6 FY 25/26
CY+ 6 FY 25/26
CY+ 6 FY 25/26
CY+6 FY 25/26
CY+ 6 FY 25/26
CY+ 6 FY 25/26
CY+ 6 FY 25/26
CY+ 6 FY 25/26
CY+ 6 FY 25/26
CY+6 FY 25/26
CY+ 6 FY 25/26
CY+6 FY 25/26
CY+6 FY 25/26
CY+ 6 FY 25/26
CY+ 6 FY 25/26
CY+ 6 FY 25/26
CY+6 FY 25/26
CY+ 5 FY 24/25
CY+S FY 25/26
CY+6 FY 25/26
Exhibit D
. -
C ·-.
,~ ~
5/27/26
661
910 Calle Negocio
2nd Floor
San Clemente, California
www.san-clemente.org

AGENDA REPORT

CITY OF SAN CLEMENTE

CITY COUNCIL MEETING
CITY OF SAN CLEMENTE 1
Meeting Date: June 2, 2026 Agenda Item: 11M.

Submitted By: Finance and Administrative Services
Prepared By: Sheryl Mariano, Finance Manager
Sandee Chiswick, Accounting Supervisor
Subject:
..titl e

ADOPTION OF RESOLUTION ESTABLISHING THE APPROPRIATIONS LIMIT FOR FISCAL YEAR 2026-27 AND ADOPTION OF A REVISED AND REPLACEMENT RESOLUTION FOR THE APPRORIATIONS LIMIT FOR FISCAL YEAR 2025-26 ..body
Summary:

The Gann Limit is a California Constitutional spending limit that is calculated annually by each City and must be established via a formal resolution of the City’s governing body. This appropriations limit calculates the amount a City can budget from tax revenue proceeds each fiscal year. For Fiscal Year (FY) 2026-27, the City of San Clemente’s calculated appropriations limit is $131,703,660. The amount the City is budgeting from proceeds of taxes for FY 2026-27 is well below that limit. Additionally, the calculation for the appropriations limit for FY 2025-26 is required to be updated to $125,957,859 from $121,768,731. This has no fiscal impact since the proceeds of taxes are well below that limit.

Background:

Article XIII B of the California Constitution specifies that cities annually establish an appropriations limit by formal Resolution of the city’s governing body. Article XIII B further specifies this limit may increase annually by a factor comprised of the changes in population for the city or the county (whichever is higher), combined with either the change in California per capita personal income or the change in the local assessment roll due to nonresidential construction. The State Department of Finance transmits an estimate of the percentage change in population to local governments annually in accordance with the California Revenue and Taxation Code Section 2227. This information is used to establish the FY 2026-27 appropriations limit.

The calculation of San Clemente’s appropriation limit for FY 2026-27 is presented in the Exhibits attached to this report. For the FY 2026-27 calculation, the annual adjustment factor is based on population change for the County of Orange and the change in California per capita income.

Using these in the calculation results in an overall increase in the appropriations limit to $131,957,859. The budgeted proceeds of taxes total $68,551,515, which represents 52% of the amount the City is entitled to appropriate for FY 2026-27.

The prior year Gann Limit calculation for FY 2025-26 requires a correction to ensure accuracy and compliance with Article XIII-B requirements. As part of this adjustment, the FY 2025-26 appropriations limit must be updated from $121,768,731 to $125,957,859. This revision has no fiscal impact because the City’s proceeds of taxes remain well below the revised appropriations limit.
662
Meeting Date: June 2, 2026 Agenda Item: 11M.

CITY OF SAN CLEMENTE 2
Council Options:
 Adopt Resolution No. 26-106 and 26-107 to revise and replace Resolution No. 25-72  Modify and Adopt Resolution No. 26-106 and 26-107.
 Continue the item and direct staff to provide additional information.

Environmental Review/Analysis:

Not a project pursuant to the California Environmental Quality Act.

Fiscal Impact:

None.

Potential Action(s):

IF the City Council finds the calculations provided by staff to be consistent with the requirements of Article XIII B of the California Constitution, the appropriate action would be to adopt the following Resolutions:

1. Resolution No 26-106 entitled: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

SAN CLEMENTE, CALIFORNIA, ESTABLISHING AN UPDATED APPROPRIATIONS LIMIT PURSUANT TO ARTICLE XIIIB OF THE CALIFORNIA CONSTITUTION FOR FY 2025-26 AND REPEALING AND REPLACING RESOLUTION NO. 25-72; and

2. Resolution No 26-107 entitled: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

SAN CLEMENTE, CALIFORNIA, ESTABLISHING AN APPROPRIATIONS LIMIT PURSUANT TO ARTICLE XIIIB OF THE CALIFORNIA CONSTITUTION FOR FY 2026-27. ..recommendation
..endAttachment:

1. Resolution No. 26-106
Exhibit I – Appropriations Limit Computation for FY 2025-26

2. Resolution No. 26-107
Exhibit II – Appropriations Limit Computation for FY 2026-27

3. Resolution No. 25-72
Notification:

None.
663
Attachment 1
RESOLUTION NO. 26-106

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF SAN CLEMENTE, CALIFORNIA, ESTABLISHING AN

UPDATED APPROPRIATIONS LIMIT PURSUANT TO

ARTICLE XIIIB OF THE CALIFORNIA CONSTITUTION
FOR FY 2025-26 AND REPEALING AND REPLACING
RESOLUTION NO. 25-72
WHEREAS, Article XIIIB of the California Constitution provides that the total annual appropriations subject to limitation of each government entity, including this City, shall not exceed the appropriations limit of such government entity for the prior year adjusted for changes in the local assessment roll for non-residential construction or personal income and population, except as otherwise provided in said Article XIIIB and implementing state statutes; and
WHEREAS, pursuant to Article XIIIB of the California Constitution, and Sections 7900 et seq. of the California Government Code, the City is required to establish its annual appropriations limit; and
WHEREAS, on June 3, 2025, the City Council adopted Resolution No. 25-72 establishing the Gann Limit for FY 2025-26 as $121,768,731, which was determined to be in error; and
WHEREAS, required by Government Code section 7910(a), documentation used in the original determination of the Appropriations Limit and other necessary determinations were available to the public at least fifteen (15) days prior to the June 3, 2025 City Council meeting when Resolution No. 25-72 was considered.

WHEREAS, the City of San Clemente has calculated and determined that the correct appropriations limit should be established at $125,957,859 for the Fiscal Year 2025-26 (the “Appropriations Limit”); and
WHEREAS, required by Government Code section 7910(a), documentation used in the determination of the Appropriations Limit and other necessary determinations were available to the public at least fifteen (15) days prior to the June 2, 2026 City Council meeting when this Resolution was considered.

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

SECTION 1. That the foregoing recitals are true and correct and incorporated herein.
664
Resolution No. 26-106 Page 2
SECTION 2. That Resolution No. 25-72 is hereby repealed.

SECTION 3. That the City Council of the City of San Clemente, California hereby finds that the Fiscal Year 2025-26 Appropriations Limit in the amount of $125,957,859 is hereby established for said Fiscal Year 2025-26.

SECTION 4. That all supporting documentation used in the determination of the Appropriations Limit shall be made available at the City Finance offices during normal business hours for the personal inspection of the public.

SECTION 5. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions.

PASSED AND ADOPTED this _____ day of ________________, _______.

ATTEST:
___________________________ __________________________
City Clerk of the City of Rick Loeffler, Mayor of the City of San Clemente, California San Clemente, California
665
Resolution No. 26-106 Page 3

STATE OF CALIFORNIA )
COUNTY OF ORANGE ) §

CITY OF SAN CLEMENTE )
I, Laura Campagnolo, City Clerk of the City of San Clemente, California, do hereby certify that Resolution No. 26-106 was adopted at a regular meeting of the City Council of the City of San Clemente held on the _______ day of _______________________, _________, by the following vote:

AYES:

NOES:

ABSENT:

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Clemente, California, this _____ day of __________, ________. ________________________
CITY CLERK of the City of
San Clemente, California
Approved as to form:
____________________________
Elizabeth A. Mitchell, City Attorney
666
Exhibit I
City of San Clemente
Article XIII B: Revised Appropriations Limit Computation For The Fiscal Year 2025-26

1. Appropriations limit for FY 2024-25 $ 118,137,425 (1)

2. Annual Adjustment Factor
a. Per capita personal income change 6.44% (2)
b. Population change 0.17% (3)
(1.029 times 1.0017) 1.06619777

3. FY 2025-26 limit times annual adjustment factor 125,957,859

4. Less FY 2024-25 excess user fees or other alterations 0

5. Appropriations Limit for FY 2025-26 125,957,859

6. FY 2025-26 proceeds from taxes 67,487,099

7. Margin $ 58,470,760

Notes:
(1) Established by Resolution 22-25
(2) Source is the State Department of Finance
(3) The higher of the City population change or the total County population change is used for this factor. For FY 2025-26, the County change exceeds the City. The difference in City population of 62,865 at 1/2025 and population of 63,085 at 1/2024 divided by 63,085 = -0.35% and the County change is 0.17%. 667
Attachment 2

RESOLUTION NO. 26-107

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF SAN CLEMENTE, CALIFORNIA, ESTABLISHING AN

APPROPRIATIONS LIMIT PURSUANT TO ARTICLE

XIIIB OF THE CALIFORNIA CONSTITUTION FOR FY
2026-27
WHEREAS, Article XIIIB of the California Constitution provides that the total annual appropriations subject to limitation of each government entity, including this City, shall not exceed the appropriations limit of such government entity for the prior year adjusted for changes in the local assessment roll for non-residential construction or personal income and population, except as otherwise provided in said Article XIIIB and implementing state statutes; and
WHEREAS, pursuant to Article XIIIB of the California Constitution, and Sections 7900 et seq. of the California Government Code, the City is required to establish its annual appropriations limit; and
WHEREAS, the City of San Clemente has calculated and determined that the appropriations limit should be established in the amount of $131,703,660 for the Fiscal Year 2026-27 (the “Appropriations Limit”); and
WHEREAS, as required by Government Code section 7910(a), documentation used in the determination of the Appropriations Limit and other necessary determinations were available to the public at least fifteen (15) days prior to the June 2, 2026 City Council meeting when this Resolution was considered.

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

SECTION 1. That the foregoing recitals are true and correct and incorporated herein.

SECTION 2. That the City Council of the City of San Clemente, California finds that the Fiscal Year 2026-27 Appropriations Limit in the amount of $131,703,660 is hereby established for said Fiscal Year 2026-27.

SECTION 3. That all supporting documentation used in the determination of the Appropriations Limit shall be made available at the City Finance offices during normal business hours for the personal inspection of the public.

SECTION 4. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions. 668
Resolution No. 26-107 Page 2
PASSED AND ADOPTED this _____ day of ________________, _______.

ATTEST:
___________________________ __________________________
City Clerk of the City of Rick Loeffler, Mayor of the City of San Clemente, California San Clemente, California

STATE OF CALIFORNIA )
COUNTY OF ORANGE ) §

CITY OF SAN CLEMENTE )
I, Laura Campagnolo, City Clerk of the City of San Clemente, California, do hereby certify that Resolution No. 26-107 was adopted at a regular meeting of the City Council of the City of San Clemente held on the _______ day of _______________________, _________, by the following vote:

AYES:

NOES:

ABSENT:

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Clemente, California, this _____ day of __________, ________. ________________________
CITY CLERK of the City of
San Clemente, California
Approved as to form:
____________________________
Elizabeth A. Mitchell, City Attorney
669
Exhibit II
City of San Clemente
Article XIII B: Appropriations Limit Computation
For The Fiscal Year 2026-27

1. Appropriations limit for FY 2025-26 $ 125,957,859 (1)

2. Annual Adjustment Factor
a. Per capita personal income change 4.95% (2)
b. Population change -0.37% (3)
(0.996 times 1.050) 1.04561685

3. FY 2026-27 limit times annual adjustment factor 131,703,660

4. Less FY 2025-26 excess user fees or other alterations 0

5. Appropriations Limit for FY 2026-27 131,703,660

6. FY 2026-27 proceeds from taxes 68,551,515

7. Margin $ 63,152,145
Notes:
(1) Established by Resolution 22-25
(2) Source is the State Department of Finance
(3) The higher of the City population change or the total County population change is used for this factor. For FY 2026-27, the County change exceeds the City. The difference in City population of 62,636 at 1/2026 and population of 63,133 at 1/2025 divided by 63,133 = -0.79% and the County change is -0.37%. 670
Attachment 3
671
672
673

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