Orange County Transportation Authority
FY 2026/27 - FY 2032/33 Capital Improvement Program
TIP ID CP-11481 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: 16316 Project Title
Additional Project IDs: Alley Pavement/Parking Lot Rehabilitation FY 2026 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 Note: Carryover
for FY26-27. Funding is reflected in a prior year
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Last Revised: 26-00 - Submitted Total Programmed: $0
TIP ID CP-12565 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Alley Pavement/Parking Lot Rehabilitation FY 2027-2028 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 2027 Other $0 $0 $200,000 $0 $200,000 $205,600
2028 Other $0 $0 $200,000 $0 $200,000 $211,357
Totals: $0 $0 $400,000 $0 $400,000 $416,957
Last Revised: 26-00 - Submitted Total Programmed: $400,000 TIP ID CP-12566 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Alley Pavement/Parking Lot Rehabilitation FY 2028-2029 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 2029 Other $0 $0 $200,000 $0 $200,000 $217,275
2030 Other $0 $0 $200,000 $0 $200,000 $223,358
Totals: $0 $0 $400,000 $0 $400,000 $440,633
Last Revised: 26-00 - Submitted Total Programmed: $400,000 TIP ID CP-12852 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Alley Pavement/Parking Lot Rehabilitation FY 2031-2032 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 = Street Improvement Fund
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2031 Other $0 $0 $200,000 $0 $200,000 $229,613
2032 Other $0 $0 $200,000 $0 $200,000 $236,042
Totals: $0 $0 $400,000 $0 $400,000 $465,655
Last Revised: 26-00 - Submitted Total Programmed: $400,000 Attachment 1
TIP ID CP-11302 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: 16317 Project Title
Additional Project IDs: Arterial Street Improvement Program FY 2026 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
Note: Carryover for FY26-27. Funding is reflected in a
prior year
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Last Revised: 26-00 - Submitted Total Programmed: $0
TIP ID CP-12567 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Arterial Street Improvement Program FY 2027-2028 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 2027 Gas Tax $0 $0 $750,000 $0 $750,000 $771,000
2028 Gas Tax $0 $0 $750,000 $0 $750,000 $792,588
Totals: $0 $0 $1,500,000 $0 $1,500,000 $1,563,588
Last Revised: 26-00 - Submitted Total Programmed: $1,500,000 TIP ID CP-12569 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Arterial Street Improvement Program FY 2029-2030 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 2029 Gas Tax $0 $0 $750,000 $0 $750,000 $814,780
2030 Gas Tax $0 $0 $750,000 $0 $750,000 $837,594
Totals: $0 $0 $1,500,000 $0 $1,500,000 $1,652,374
Last Revised: 26-00 - Submitted Total Programmed: $1,500,000 TIP ID CP-12570 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Arterial Street Improvement Program FY 2031-2032 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 2031 Gas Tax $0 $0 $750,000 $0 $750,000 $861,047
2032 Gas Tax $0 $0 $750,000 $0 $750,000 $885,156
Totals: $0 $0 $1,500,000 $0 $1,500,000 $1,746,203
Last Revised: 26-00 - Submitted Total Programmed: $1,500,000 TIP ID CP-11006 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: 26306 Project Title
Additional Project IDs: As-Needed Pavement Repairs Program FY 2026 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 Note: Carryover for FY26-27. Funding is
reflected in a prior year
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Last Revised: 26-00 - Submitted Total Programmed: $0
TIP ID CP-12571 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: As-Needed Pavement Repairs Program FY 2027-2028 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
Citywide
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 2027 Other $0 $0 $350,000 $0 $350,000 $359,800
2028 Other $0 $0 $350,000 $0 $350,000 $369,874
Totals: $0 $0 $700,000 $0 $700,000 $729,674
Last Revised: 26-00 - Submitted Total Programmed: $700,000 TIP ID CP-12573 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: As-Needed Pavement Repairs Program FY 2029-2030 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
Citywide
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 2029 Other $0 $0 $400,000 $0 $400,000 $434,550
2030 Other $0 $0 $400,000 $0 $400,000 $446,717
Totals: $0 $0 $800,000 $0 $800,000 $881,267
Last Revised: 26-00 - Submitted Total Programmed: $800,000 TIP ID CP-12572 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: As-Needed Pavement Repairs Program FY 2031-2032 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
Citywide
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 2031 Other $0 $0 $400,000 $0 $400,000 $459,225
2032 Other $0 $0 $400,000 $0 $400,000 $472,083
Totals: $0 $0 $800,000 $0 $800,000 $931,308
Last Revised: 26-00 - Submitted Total Programmed: $800,000 TIP ID CP-12556 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: 16318 Project Title
Additional Project IDs: As-Needed Street Improvement Program, Various Streets FY 2026 Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
This project will address as-needed pavement structural repairs in an expeditious manner for all items associated with pavement repairs throughout the City.
Limits
Citywide
Project Notes
Note: Carryover for FY26-27. Funding is reflected in a
prior year
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Last Revised: 26-00 - Submitted Total Programmed: $0
TIP ID CP-12575 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: As-Needed Street Improvement Program, Various Streets FY 2027-2028 Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Reconstruction of roadway
This project will address as-needed pavement structural repairs in an expeditious manner for all items associated with pavement repairs throughout the City.
Limits
Citywide
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Gas Tax $50,000 $0 $650,000 $0 $700,000 $718,200
2028 Gas Tax $50,000 $0 $650,000 $0 $700,000 $736,910
Totals: $100,000 $0 $1,300,000 $0 $1,400,000 $1,455,110 Last Revised: 26-00 - Submitted Total Programmed: $1,400,000 TIP ID CP-12576 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: As-Needed Street Improvement Program, Various Streets FY 2029-2030 Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Reconstruction of roadway
This project will address as-needed pavement structural repairs in an expeditious manner for all items associated with pavement repairs throughout the City.
Limits
Citywide
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2029 Gas Tax $50,000 $0 $650,000 $0 $700,000 $756,143
2030 Gas Tax $50,000 $0 $650,000 $0 $700,000 $775,915
Totals: $100,000 $0 $1,300,000 $0 $1,400,000 $1,532,058 Last Revised: 26-00 - Submitted Total Programmed: $1,400,000 TIP ID CP-12853 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: As-Needed Street Improvement Program, Various Streets FY 2031-2032 Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Reconstruction of roadway
This project will address as-needed pavement structural repairs in an expeditious manner for all items associated with pavement repairs throughout the City.
Limits
Citywide
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2031 Gas Tax $50,000 $0 $650,000 $0 $700,000 $796,241
2032 Gas Tax $50,000 $0 $650,000 $0 $700,000 $817,135
Totals: $100,000 $0 $1,300,000 $0 $1,400,000 $1,613,376 Last Revised: 26-00 - Submitted Total Programmed: $1,400,000 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 Gas
Tax/RMRA 26/27
FISCAL
YEAR
FUND TYPE ENG ROW CON/IMP O&M TOTAL
TOTAL
ESCALATED
2027 Gas Tax $158,000 $0 $500,000 $158,000 $816,000 $830,000 2027
Measure M2 Local
Fairshare
$0 $0 $500,000 $0 $500,000 $514,000
2027 Other $0 $0 $842,000 $0 $842,000 $865,576
Totals: $158,000 $0 $1,842,000 $158,000 $2,158,000 $2,209,576 Last Revised: 26-00 - Submitted Total Programmed: $2,158,000 TIP ID CP-12558 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Avenida De La Estrella Sidewalk Improvement Project Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian -
Reconstruction or rehabilitation of sidewalk
To further enahnce the walkability and safety of the area, construction of approx. 580 linear feet of concrete sidewalk, including curbs, gutters, ramps, a pedestrian crossing area.
Limits
1307 Avenida De La Estrella on the westside of
southbound Avenida De La Estrella to La Placentia,
adjacent to Bonito Canyon Park
Project Notes
Gas Tax + CDBG Grant
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Gas Tax $0 $0 $102,427 $0 $102,427 $105,295
Totals: $0 $0 $102,427 $0 $102,427 $105,295
Last Revised: 26-00 - Submitted Total Programmed: $102,427 TIP ID CP-11040 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Avenida Palizada/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 Palizada/I-5 SB Ramps/Avenida De La Estrella
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Unfunded/Unknown $0 $0 $250,000 $0 $250,000 $257,000 2027 Gas Tax $0 $0 $250,000 $0 $250,000 $257,000
Totals: $0 $0 $500,000 $0 $500,000 $514,000
Last Revised: 26-00 - Submitted Total Programmed: $500,000 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
This project will construct a Class 1 Bike/Pedestrian Path adjacent to westbound Avenida Pico between Camino Vera Cruz and Calle Frontera.
Limits
Calle Frontera to Camino Vera Cruz
Project Notes
Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2029 Gas Tax $0 $0 $2,600,000 $0 $2,600,000 $2,824,572
Totals: $0 $0 $2,600,000 $0 $2,600,000 $2,824,572
Last Revised: 26-00 - Submitted Total Programmed: $2,600,000 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
Gas Tax, M2, Grants
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Other $300,000 $0 $0 $0 $300,000 $300,000
2028 Other $300,000 $0 $0 $0 $300,000 $300,000
2029 Other $0 $0 $13,000,000 $0 $13,000,000 $14,122,861 Totals: $600,000 $0 $13,000,000 $0 $13,600,000 $14,722,861 Last Revised: 26-00 - Submitted Total Programmed: $13,600,000 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) + Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2029 Gas Tax $0 $0 $100,000 $0 $100,000 $108,637
2030 Gas Tax $0 $0 $400,000 $0 $400,000 $446,717
Totals: $0 $0 $500,000 $0 $500,000 $555,354
Last Revised: 26-00 - Submitted Total Programmed: $500,000 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 $668,200
Totals: $0 $0 $650,000 $0 $650,000 $668,200
Last Revised: 26-00 - Submitted 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
Intersection improvements required due to Los Patrones Extension. 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 + Gas Tax
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2029 Gas Tax $175,000 $0 $0 $0 $175,000 $175,000
2030 Gas Tax $0 $0 $700,000 $0 $700,000 $781,755
Totals: $175,000 $0 $700,000 $0 $875,000 $956,755
Last Revised: 26-00 - Submitted 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
Intersection improvements required due to Los Patrones Extension. 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 2029 Gas Tax $200,000 $0 $0 $0 $200,000 $200,000
2030 Gas Tax $0 $0 $800,000 $0 $800,000 $893,434
Totals: $200,000 $0 $800,000 $0 $1,000,000 $1,093,434
Last Revised: 26-00 - Submitted Total Programmed: $1,000,000 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 2027 Unfunded/Unknown $0 $0 $550,000 $0 $550,000 $565,400 Totals: $0 $0 $550,000 $0 $550,000 $565,400
Last Revised: 26-00 - Submitted Total Programmed: $550,000 TIP ID CP-12555 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: 15320 - design Project Title
Additional Project IDs: 15325 - construction Calle Pueblo Sidewalk Improvements Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian -
Reconstruction or rehabilitation of sidewalk
This project proposes to remove and replace a section of curb gutter and sidewalk where a new flow-line will be built to provide positive drainage to the existing inlet located at the corner of Calle Pueblo and Calle Miguel.
Limits
Calle Pueblo, between Avenida Presidio and Calle
Miguel
Project Notes
Gas Tax RMRA
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Last Revised: 26-00 - Submitted Total Programmed: $0
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
2029 Gas Tax $0 $0 $0 $1,260 $1,260 $1,260
2029
Traffic Signal Sync Program
(TSSP)
$0 $0 $0 $5,040 $5,040 $5,040
2030 Gas Tax $0 $0 $0 $1,260 $1,260 $1,260
2030
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: 26-00 - Submitted Total Programmed: $12,600 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
Gas Tax, RMRA, General Fund, Grants
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2029 Other $0 $0 $200,000 $0 $200,000 $217,275
2030 Other $0 $0 $600,000 $0 $600,000 $670,075
Totals: $0 $0 $800,000 $0 $800,000 $887,350
Last Revised: 26-00 - Submitted Total Programmed: $800,000 TIP ID CP-11102 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: 12303 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
W Ave. Gaviota to W Ave San Antonio
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Gas Tax $100,000 $0 $400,000 $0 $500,000 $511,200
Totals: $100,000 $0 $400,000 $0 $500,000 $511,200
Last Revised: 26-00 - Submitted Total Programmed: $500,000 TIP ID CP-12616 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: 24-SCLM-ECP-4091 El Camino Real Vicinity Runoff Corridor Project Type of Work: Environmental Cleanup Project Description Type of Work Description: Environmental Cleanup -
Runoff Diversion
The City of San Clemente proposes to install 47 CPS, 16 GITS, and 208 ARS units along a 4-mile section of El Camino Real in lower San Clemente. The project runs parallel to the Pacific Ocean and all 74 CBs are between
0.36 and 0.75 miles from the oce
Limits
4-mile section of El Camino Real in lower San Clemente
Project Notes
FISCAL
YEAR
FUND TYPE ENG ROW CON/IMP O&M TOTAL
TOTAL
ESCALATED
2027
Environmental Cleanup Program
(ECP) - Tier 1
$0 $0 $328,000 $0 $328,000 $337,184
2027 General Fund $0 $0 $82,000 $0 $82,000 $84,296
Totals: $0 $0 $410,000 $0 $410,000 $421,480
Last Revised: 26-00 - Submitted Total Programmed: $410,000 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 2029 Unfunded/Unknown $300,000 $0 $0 $0 $300,000 $300,000 2030 Unfunded/Unknown $0 $0 $1,300,000 $0 $1,300,000 $1,451,830 Totals: $300,000 $0 $1,300,000 $0 $1,600,000 $1,751,830 Last Revised: 26-00 - Submitted Total Programmed: $1,600,000 TIP ID CP-12873 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Inland Residential and Rancho San Clemente Industrial Runoff Treatment Project Type of Work: Environmental Cleanup Project Description Type of Work Description: Environmental Cleanup -
Other
The City of San Clemente proposes to install 119 CPS-Mod systems, four GITS, and 264 ARS-CL Curb Screens in catch basins located on 284 acres of PLU, including retail areas, medium-and high-density residential neighborhoods, and portions of the Ranch
Limits
varies (see description)
Project Notes
Letter agreement in progress
FISCAL
YEAR
FUND TYPE ENG ROW CON/IMP O&M TOTAL
TOTAL
ESCALATED
2027 Other $0 $0 $141,000 $0 $141,000 $144,948
2027
Environmental Cleanup Program
(ECP) - Tier 1
$0 $0 $564,000 $0 $564,000 $579,792
Totals: $0 $0 $705,000 $0 $705,000 $724,740
Last Revised: 26-00 - Submitted Total Programmed: $705,000 TIP ID CP-11001 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: 16322 Project Title
Additional Project IDs: Local Street Improvement Program FY 2026 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
Note: Carryover for FY26-27. Funding is reflected in a
prior year
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Last Revised: 26-00 - Submitted Total Programmed: $0
TIP ID CP-12577 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Local Street Improvement Program FY 2027-2028 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
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Gas Tax $0 $0 $750,000 $0 $750,000 $771,000
2028 Gas Tax $0 $0 $750,000 $0 $750,000 $792,588
Totals: $0 $0 $1,500,000 $0 $1,500,000 $1,563,588
Last Revised: 26-00 - Submitted Total Programmed: $1,500,000 TIP ID CP-12578 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Local Street Improvement Program FY 2029-2030 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
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2029 Gas Tax $0 $0 $750,000 $0 $750,000 $814,780
2030 Gas Tax $0 $0 $750,000 $0 $750,000 $837,594
Totals: $0 $0 $1,500,000 $0 $1,500,000 $1,652,374
Last Revised: 26-00 - Submitted Total Programmed: $1,500,000 TIP ID CP-12579 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Local Street Improvement Program FY 2031-2032 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
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2031 Gas Tax $0 $0 $750,000 $0 $750,000 $861,047
2032 Gas Tax $0 $0 $750,000 $0 $750,000 $885,156
Totals: $0 $0 $1,500,000 $0 $1,500,000 $1,746,203
Last Revised: 26-00 - Submitted Total Programmed: $1,500,000 TIP ID CP-11107 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: 26303 Project Title
Additional Project IDs: Major Street Maintenance FY 2026 Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Reconstruction of roadway
This project will rehabilitate various local streets. Streets to be completed will be identified according to the new Pavement Management System reports and will be documented to the City Council at the time of contract award.
Limits
Citywide
Project Notes
General Fund: Street Improv. Fund Other: Water
Deprec. Reserve Other: Sewer Deprec. Reserve Note:
Carryover for FY26-27. Funding is reflected in a prior
year
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Last Revised: 26-00 - Submitted Total Programmed: $0
TIP ID CP-12596 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Major Street Maintenance FY 2027-2028 Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Reconstruction of roadway
This project will rehabilitate various local streets. Streets to be completed will be identified according to the new Pavement Management System reports and will be documented to the City Council at the time of contract award.
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 2027 General Fund $0 $0 $390,000 $0 $390,000 $400,920
2027 Other $0 $0 $160,000 $0 $160,000 $164,480
2028 General Fund $0 $0 $390,000 $0 $390,000 $412,146
2028 Other $0 $0 $160,000 $0 $160,000 $169,085
Totals: $0 $0 $1,100,000 $0 $1,100,000 $1,146,631
Last Revised: 26-00 - Submitted Total Programmed: $1,100,000 TIP ID CP-12597 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Major Street Maintenance FY 2029-2030 Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Reconstruction of roadway
This project will rehabilitate various local streets. Streets to be completed will be identified according to the new Pavement Management System reports and will be documented to the City Council at the time of contract award.
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 2029 Other $0 $0 $160,000 $0 $160,000 $173,820
2029 General Fund $0 $0 $390,000 $0 $390,000 $423,686
2030 Other $0 $0 $160,000 $0 $160,000 $178,687
2030 General Fund $0 $0 $390,000 $0 $390,000 $435,549
Totals: $0 $0 $1,100,000 $0 $1,100,000 $1,211,742
Last Revised: 26-00 - Submitted Total Programmed: $1,100,000 TIP ID CP-12598 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Major Street Maintenance FY 2031 Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Reconstruction of roadway
This project will rehabilitate various local streets. Streets to be completed will be identified according to the new Pavement Management System reports and will be documented to the City Council at the time of contract award.
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 2031 Other $0 $0 $160,000 $0 $160,000 $183,690
2031 General Fund $0 $0 $390,000 $0 $390,000 $447,744
Totals: $0 $0 $550,000 $0 $550,000 $631,434
Last Revised: 26-00 - Submitted Total Programmed: $550,000 TIP ID CP-12854 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Major Street Maintenance FY 2032 Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Reconstruction of roadway
This project will rehabilitate various local streets. Streets to be completed will be identified according to the new Pavement Management System reports and will be documented to the City Council at the time of contract award.
Limits
Citywide
Project Notes
General Fund: Street Improvement Fund Other: Water
Deprec. Reserve Other: Sewer Deprec. Reserve
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2032 Other $0 $0 $160,000 $0 $160,000 $188,833
2032 General Fund $0 $0 $390,000 $0 $390,000 $460,281
Totals: $0 $0 $550,000 $0 $550,000 $649,114
Last Revised: 26-00 - Submitted Total Programmed: $550,000 TIP ID CP-12599 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Mira Costa Pedestrian Refuge Island Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian - Other
The installation of a raised pedestrian refuge island and associated improvements within Camino Mira Costa, adjacent to Mira Costa Park.
Limits
Camino Mira Costa, adjacent to Mira Costa Park.
Project Notes
Gas Tax RMRA
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Gas Tax $0 $0 $150,000 $0 $150,000 $154,200
Totals: $0 $0 $150,000 $0 $150,000 $154,200
Last Revised: 26-00 - Submitted Total Programmed: $150,000 TIP ID CP-11112 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: 37301 Project Title
Additional Project IDs: Pavement Management System Upgrade FY 2027 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 Includes historic funding for prior PMP updates.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Other $150,000 $0 $0 $0 $150,000 $150,000
Totals: $150,000 $0 $0 $0 $150,000 $150,000
Last Revised: 26-00 - Submitted Total Programmed: $150,000 TIP ID CP-12580 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Pavement Management System Upgrade FY 2029 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 2029 Other $150,000 $0 $0 $0 $150,000 $150,000
Totals: $150,000 $0 $0 $0 $150,000 $150,000
Last Revised: 26-00 - Submitted Total Programmed: $150,000 TIP ID CP-12581 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Pavement Management System Upgrade FY 2031 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 2031 Other $150,000 $0 $0 $0 $150,000 $150,000
Totals: $150,000 $0 $0 $0 $150,000 $150,000
Last Revised: 26-00 - Submitted Total Programmed: $150,000 TIP ID CP-11127 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: 26304 Project Title
Additional Project IDs: Pavement Preservation Program FY 2026 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.
Limits
Various Locations
Project Notes
Other: Water Deprec. Reserve, Street Improvement
Fund Note: Carryover for FY26-27. Funding is reflected
in a prior year
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Last Revised: 26-00 - Submitted Total Programmed: $0
TIP ID CP-12582 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Pavement Preservation Program FY 2027-2028 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.
Limits
Various Locations
Project Notes
Other: Water Deprec. Reserve Other: Street
Improvement Fund
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Other $0 $0 $250,000 $0 $250,000 $257,000
2028 Other $0 $0 $250,000 $0 $250,000 $264,196
Totals: $0 $0 $500,000 $0 $500,000 $521,196
Last Revised: 26-00 - Submitted Total Programmed: $500,000 TIP ID CP-12583 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Pavement Preservation Program FY 2029-2030 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.
Limits
Various Locations
Project Notes
Other: Water Deprec. Reserve Other: Street
Improvement Fund
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2029 Other $0 $0 $250,000 $0 $250,000 $271,593
2030 Other $0 $0 $250,000 $0 $250,000 $279,198
Totals: $0 $0 $500,000 $0 $500,000 $550,791
Last Revised: 26-00 - Submitted Total Programmed: $500,000 TIP ID CP-12584 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Pavement Preservation Program FY 2031 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.
Limits
Various Locations
Project Notes
Other: Water Deprec. Reserve Other: Street
Improvement Fund
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2031 Other $0 $0 $250,000 $0 $250,000 $287,016
Totals: $0 $0 $250,000 $0 $250,000 $287,016
Last Revised: 26-00 - Submitted Total Programmed: $250,000 TIP ID CP-12855 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Pavement Preservation Program FY 2032 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.
Limits
Various Locations
Project Notes
Other: Water Deprec. Reserve Other: Street
Improvement Fund
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2032 Other $0 $0 $250,000 $0 $250,000 $295,052
Totals: $0 $0 $250,000 $0 $250,000 $295,052
Last Revised: 26-00 - Submitted Total Programmed: $250,000 TIP ID CP-12615 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: 24-SCLM-ECP-4097 Poche Beach Water Reclamation Project Type of Work: Environmental Cleanup Project Description Type of Work Description: Environmental Cleanup -
Other
Install a low-flow diversion system to address bacteria water quality issues. • Install a low-flow diversion system to address bacteria water quality issues at Poche Beach. • Located at outfall point of the 4,436-acre Poche Beach subwatershed. • Oper
Limits
Poche Beach
Project Notes
FISCAL
YEAR
FUND TYPE ENG ROW CON/IMP O&M TOTAL
TOTAL
ESCALATED
2027 General Fund $0 $0 $6,354,504 $0 $6,354,504 $6,532,430 2027
Environmental Cleanup Program
(ECP) - Tier 1
$0 $0 $2,500,000 $0 $2,500,000 $2,570,000
2027 Federal $0 $0 $959,752 $0 $959,752 $986,625
Totals: $0 $0 $9,814,256 $0 $9,814,256 $10,089,055
Last Revised: 26-00 - Submitted Total Programmed: $9,814,256 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. Pending
reimbursement from OCTA
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Last Revised: 26-00 - Submitted Total Programmed: $0
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 Funds can be used once 2016 Grant is
exhausted per OCTA.
FISCAL
YEAR
FUND TYPE ENG ROW CON/IMP O&M TOTAL
TOTAL
ESCALATED
2027
PROJECT V - Community
Circulators
$0 $0 $0 $253,234 $253,234 $253,234
2027 Other $0 $0 $0 $28,137 $28,137 $28,137
Totals: $0 $0 $0 $281,371 $281,371 $281,371
Last Revised: 26-00 - Submitted Total Programmed: $281,371 TIP ID CP-12646 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: San Clemente On-Demand Transit Programs (2024 Project V Grant) Type of Work: Transit Project Description
Type of Work Description: Transit - Rideshare
programs
Under the newly awarded 2024 Project V Grant - SC Rides Program (existing program) plus new service The "Last Mile" Program via Micro-Transit
Limits
Citywide
Project Notes
FISCAL
YEAR
FUND TYPE ENG ROW CON/IMP O&M TOTAL
TOTAL
ESCALATED
2027
PROJECT V - Community
Circulators
$0 $0 $0 $424,719 $424,719 $424,719
2027 General Fund $0 $0 $0 $424,719 $424,719 $424,719
2028 General Fund $0 $0 $0 $429,726 $429,726 $429,726
2028
PROJECT V - Community
Circulators
$0 $0 $0 $429,726 $429,726 $429,726
2029
PROJECT V - Community
Circulators
$0 $0 $0 $434,833 $434,833 $434,833
2029 General Fund $0 $0 $0 $434,833 $434,833 $434,833
2030 General Fund $0 $0 $0 $440,042 $440,042 $440,042
2030
PROJECT V - Community
Circulators
$0 $0 $0 $440,042 $440,042 $440,042
2031 General Fund $0 $0 $0 $445,354 $445,354 $445,354
2031
PROJECT V - Community
Circulators
$0 $0 $0 $445,354 $445,354 $445,354
Totals: $0 $0 $0 $4,349,348 $4,349,348 $4,349,348
Last Revised: 26-00 - Submitted Total Programmed: $4,349,348 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
pending reimbursement from OCTA
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Last Revised: 26-00 - Submitted Total Programmed: $0
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
pending reimbursement from OCTA
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Last Revised: 26-00 - Submitted Total Programmed: $0
TIP ID CP-11123 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: 18-SCLM-CBT-3914 Project Title
Additional Project IDs: San Clemente Summer Trolley Project V Expansion Type of Work: Transit Project Description
Type of Work Description: Transit - Operations 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
pending reimbursement from OCTA
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Last Revised: 26-00 - Submitted Total Programmed: $0
TIP ID CP-12645 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: San Clemente Trolley Program Updated - 2024 Project V Grant Type of Work: Transit Project Description
Type of Work Description: Transit - Operations and
Maintenance
Under the newly awarded 2024 Project V Grant (Traditional). Red & Blue Line Dwtn Cont. (Memorial Wknd-Sept 30 Daily). Plus 2 new services: Green Line - Pier to SC State Beach (Mem. Wknd - Sept 30 Daily) & Red Line (Fri-Sun Year-Round)
Limits
Citywide
Project Notes
FISCAL
YEAR
FUND TYPE ENG ROW CON/IMP O&M TOTAL
TOTAL
ESCALATED
2027 General Fund $0 $0 $0 $121,506 $121,506 $121,506
2027
PROJECT V - Community
Circulators
$0 $0 $0 $1,093,556 $1,093,556 $1,093,556
2028 General Fund $0 $0 $0 $125,867 $125,867 $125,867
2028
PROJECT V - Community
Circulators
$0 $0 $0 $1,132,802 $1,132,802 $1,132,802
2029 General Fund $0 $0 $0 $129,033 $129,033 $129,033
2029
PROJECT V - Community
Circulators
$0 $0 $0 $1,161,299 $1,161,299 $1,161,299
2030
PROJECT V - Community
Circulators
$0 $0 $0 $1,198,338 $1,198,338 $1,198,338
2030 General Fund $0 $0 $0 $133,149 $133,149 $133,149
2031
PROJECT V - Community
Circulators
$0 $0 $0 $1,235,409 $1,235,409 $1,235,409
2031 General Fund $0 $0 $0 $137,268 $137,268 $137,268
Totals: $0 $0 $0 $6,468,227 $6,468,227 $6,468,227
Last Revised: 26-00 - Submitted Total Programmed: $6,468,227 TIP ID CP-11124 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: 26305 Project Title
Additional Project IDs: Sidewalk Repair and Maintenance Program FY 2026 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.
Limits
Citywide
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Last Revised: 26-00 - Submitted Total Programmed: $0
TIP ID CP-12585 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Sidewalk Repair and Maintenance Program FY 2027-2028 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.
Limits
Citywide
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 General Fund $0 $0 $150,000 $0 $150,000 $154,200
2028 General Fund $0 $0 $150,000 $0 $150,000 $158,518
Totals: $0 $0 $300,000 $0 $300,000 $312,718
Last Revised: 26-00 - Submitted Total Programmed: $300,000 TIP ID CP-12586 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Sidewalk Repair and Maintenance Program FY 2029-2030 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.
Limits
Citywide
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2029 General Fund $0 $0 $200,000 $0 $200,000 $217,275
2030 General Fund $0 $0 $200,000 $0 $200,000 $223,358
Totals: $0 $0 $400,000 $0 $400,000 $440,633
Last Revised: 26-00 - Submitted Total Programmed: $400,000 TIP ID CP-12587 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Sidewalk Repair and Maintenance Program FY 2031-2032 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.
Limits
Citywide
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2031 General Fund $0 $0 $200,000 $0 $200,000 $229,613
2032 General Fund $0 $0 $200,000 $0 $200,000 $236,042
Totals: $0 $0 $400,000 $0 $400,000 $465,655
Last Revised: 26-00 - Submitted Total Programmed: $400,000 TIP ID CP-11016 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Signal Synchronization: Palizada, Talega, Saluda 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 synchronization and paving.
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 2029 Other $275,000 $0 $0 $0 $275,000 $275,000
2030 Other $275,000 $0 $400,000 $0 $675,000 $721,717
Totals: $550,000 $0 $400,000 $0 $950,000 $996,717
Last Revised: 26-00 - Submitted Total Programmed: $950,000 TIP ID CP-12670 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: South El Camino Real Lane Reconfiguration and Buffered Bike Lane Project Type of Work: Bikeways Project Description
Type of Work Description: Bikeways - Other
Construction will result in a project that modifies the southerly segment of the South El Camino Real from four vehicle travel lanes to two vehicle travel lanes, a center turning lane, and new Class II bike lanes on each side of the street.
Limits
Avenida Mendocino to South City Limit
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Last Revised: 26-00 - Submitted Total Programmed: $0
TIP ID CP-11129 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Street Improvement Design FY 2026 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 Note: Carryover for FY26-27.
Funding is reflected in a prior year
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Last Revised: 26-00 - Submitted Total Programmed: $0
TIP ID CP-12593 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Street Improvement Design FY 2027-2028 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 2027 Other $80,000 $0 $0 $0 $80,000 $80,000
2028 Other $80,000 $0 $0 $0 $80,000 $80,000
Totals: $160,000 $0 $0 $0 $160,000 $160,000
Last Revised: 26-00 - Submitted Total Programmed: $160,000 TIP ID CP-12594 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Street Improvement Design FY 2029-2030 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 2029 Other $80,000 $0 $0 $0 $80,000 $80,000
2030 Other $80,000 $0 $0 $0 $80,000 $80,000
Totals: $160,000 $0 $0 $0 $160,000 $160,000
Last Revised: 26-00 - Submitted Total Programmed: $160,000 TIP ID CP-12595 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Street Improvement Design FY 2031-2032 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 2031 Other $80,000 $0 $0 $0 $80,000 $80,000
2032 Other $80,000 $0 $0 $0 $80,000 $80,000
Totals: $160,000 $0 $0 $0 $160,000 $160,000
Last Revised: 26-00 - Submitted Total Programmed: $160,000 TIP ID CP-12557 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Street Rehabilitation Program FY 2026 Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
Rehabilitating various streets that are in need. Deteriorated and deficient curb, gutter, curb ramps, sidewalks and failed pavement areas will be rehabilitated as needed. Asphalt rehab will include slurry seal or grind and overlay as to be determined
Limits
Citywide
Project Notes
Other - Street Improvement Fund Note: Carryover for
FY26-27. Funding is reflected in a prior year
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Last Revised: 26-00 - Submitted Total Programmed: $0
TIP ID CP-12592 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Street Rehabilitation Program FY 2027-2028 Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
Rehabilitating various streets that are in need. Deteriorated and deficient curb, gutter, curb ramps, sidewalks and failed pavement areas will be rehabilitated as needed. Asphalt rehab will include slurry seal or grind and overlay as to be determined
Limits
Citywide
Project Notes
Other - Street Improvement Fund
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Other $0 $0 $1,500,000 $0 $1,500,000 $1,542,000
2028 Other $0 $0 $1,500,000 $0 $1,500,000 $1,585,176
Totals: $0 $0 $3,000,000 $0 $3,000,000 $3,127,176
Last Revised: 26-00 - Submitted Total Programmed: $3,000,000 TIP ID CP-12591 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Street Rehabilitation Program FY 2029-2030 Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
Rehabilitating various streets that are in need. Deteriorated and deficient curb, gutter, curb ramps, sidewalks and failed pavement areas will be rehabilitated as needed. Asphalt rehab will include slurry seal or grind and overlay as to be determined
Limits
Citywide
Project Notes
Other - Street Improvement Fund
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2029 Other $0 $0 $1,500,000 $0 $1,500,000 $1,629,561
2030 Other $0 $0 $1,500,000 $0 $1,500,000 $1,675,189
Totals: $0 $0 $3,000,000 $0 $3,000,000 $3,304,750
Last Revised: 26-00 - Submitted Total Programmed: $3,000,000 TIP ID CP-12856 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Street Rehabilitation Program FY 2031-2032 Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
Rehabilitating various streets that are in need. Deteriorated and deficient curb, gutter, curb ramps, sidewalks and failed pavement areas will be rehabilitated as needed. Asphalt rehab will include slurry seal or grind and overlay as to be determined
Limits
Citywide
Project Notes
Other - Street Improvement Fund
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2031 Other $0 $0 $1,500,000 $0 $1,500,000 $1,722,094
2032 Other $0 $0 $1,500,000 $0 $1,500,000 $1,770,313
Totals: $0 $0 $3,000,000 $0 $3,000,000 $3,492,407
Last Revised: 26-00 - Submitted Total Programmed: $3,000,000 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
Project includes annual activities dating back to
FY2020/2021.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Gas Tax $0 $0 $50,000 $0 $50,000 $51,400
2028 Gas Tax $0 $0 $50,000 $0 $50,000 $52,839
2029 Gas Tax $0 $0 $50,000 $0 $50,000 $54,319
2030 Gas Tax $0 $0 $50,000 $0 $50,000 $55,840
2031 Gas Tax $0 $0 $50,000 $0 $50,000 $57,403
2032 Gas Tax $0 $0 $50,000 $0 $50,000 $59,010
2033 Gas Tax $0 $0 $50,000 $0 $50,000 $60,663
Totals: $0 $0 $350,000 $0 $350,000 $391,474
Last Revised: 26-00 - Submitted Total Programmed: $350,000 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 2027 Air Quality Management District $0 $0 $80,000 $0 $80,000 $82,240 2028 Air Quality Management District $0 $0 $80,000 $0 $80,000 $84,543 2029 Air Quality Management District $0 $0 $80,000 $0 $80,000 $86,910 2030 Air Quality Management District $0 $0 $80,000 $0 $80,000 $89,343 2031 Air Quality Management District $0 $0 $80,000 $0 $80,000 $91,845 2032 Air Quality Management District $0 $0 $80,000 $0 $80,000 $94,417 2033 Air Quality Management District $0 $0 $80,000 $0 $80,000 $97,060 Totals: $0 $0 $560,000 $0 $560,000 $626,358
Last Revised: 26-00 - Submitted Total Programmed: $560,000 TIP ID CP-11306 IMPLEMENTING AGENCY San Clemente, City of Local Project Number: Project Title
Additional Project IDs: Traffic Signal Protected/Permissive Conversion Type of Work: Traffic Signals Project Description
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
Gas Tax/RMRA Includes historic expenditures dating to
FY2020/2021.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2029 Gas Tax $15,000 $0 $135,000 $0 $150,000 $161,660
Totals: $15,000 $0 $135,000 $0 $150,000 $161,660
Last Revised: 26-00 - Submitted Total Programmed: $150,000