San Clemente City Council
June 2, 2026

Budget Budget
Fund Category Project Type FY 2026-27 FY 2027-28
Capital Improvement Facilities Beach Club Repairs Maint 160,000 - Capital Improvement Facilities City Hall Emergency Operations Center CIP 150,000 - Capital Improvement Facilities Senior Center HVAC Replacements CIP 150,000 - Capital Improvement Parks and Beaches Bonito Canyon Park Tennis Courts CIP 260,000 - Capital Improvement Parks and Beaches Liberty Park Playground Equipment CIP - 300,000 Capital Improvement Parks and Beaches Lifeguard Tower Replacements CIP 120,000 120,000 Capital Improvement Parks and Beaches Pier Improvement and Repairs Maint 700,000 - Capital Improvement Parks and Beaches San Gorgonio Park Tennis Courts CIP 68,000 - Capital Improvement Parks and Beaches San Luis Rey Park Tennis Courts CIP 42,000 - Capital Improvement Parks and Beaches San Luis Rey Restroom Replacement CIP 200,000 - Capital Improvement Parks and Beaches Sand Replenishment CIP - 1,000,000 Capital Improvement Parks and Beaches Shoreline Monitoring Study 100,000 100,000 Capital Improvement Parks and Beaches T Street Overpass Assessment Study 100,000 - Capital Improvement Parks and Beaches Tierra Grande Park Playground Equipment CIP 325,000 - Capital Improvement Streets and Medians Del Mar Phase I Undergrounding District CIP 2,750,000 - Gas Tax Facilities North Beach Train Station improvements CIP 960,000 - Gas Tax Streets and Medians Arterial Street Improvement Program CIP 750,000 750,000 Gas Tax Streets and Medians As Needed Street Improvements Maint 700,000 700,000 Gas Tax Streets and Medians Avenida Victoria Sidewalk and Underpass CIP 450,000 Gas Tax Streets and Medians Bulb Out Extension-Calle Seville & Ola Vista CIP - 150,000 Gas Tax Streets and Medians Calafia Complete Streets CIP 900,000 - Gas Tax Streets and Medians East-side San Luis Rey Sidewalk Installation CIP - 100,000 Gas Tax Streets and Medians Electrification Charging Station CIP 75,000 - Gas Tax Streets and Medians In-pavement Lighting System Replacement CIP 300,000 - Gas Tax Streets and Medians Local Street Improvements CIP 750,000 750,000 Gas Tax Streets and Medians Max Berg Park ADA Ramp and Parking Maint 100,000 - Gas Tax Streets and Medians Pavement Improvements Palizada I-5 to ECR CIP 300,000 - Gas Tax Streets and Medians Pico Widening I- to Frontera CIP 600,000 - Gas Tax Streets and Medians Signalized Intersection Maintenance Maint 50,000 50,000 Gas Tax Streets and Medians Street Light LED Conversion CIP 250,000 - Gas Tax Streets and Medians Traffic Control and High Speed Feedback Maint 25,000 25,000 Gas Tax Streets and Medians Traffic Signal Camera Replacement CIP 150,000 150,000 Gas Tax Water Quality Trash Capture Devices CIP 705,000 750,000 General Facilities Major Facilities Maintenance Maint 300,000 300,000 General Streets and Medians Major Street Maintenance Maint 550,000 550,000 General Streets and Medians Pavement Preservation Program Maint 250,000 250,000 General Streets and Medians Sidewalk Repairs Maint 150,000 150,000 Golf Improvement Parks and Beaches Driving Range Fence Extension CIP 200,000 - Golf Improvement Parks and Beaches Golf Course Bunker Renovations CIP 200,000 1,500,000 Golf Improvement Parks and Beaches Golf Maintenance Yard Asphalt Replacement CIP 50,000 - Golf Improvement Parks and Beaches Golf Course Irrigation System Replacement CIP 250,000 1,500,000 Park Acq & Development Parks and Beaches Vista Hermosa Sports Park Meadows Dev. CIP 180,000 - Sewer Depreciation Utility Beach Trail Sewer Trunk Lining CIP 700,000 - Sewer Depreciation Utility Headworks Grit Cyclone Replacement CIP 550,000 - Sewer Depreciation Utility Los Molinos Lift Station Generator CIP - 800,000 Sewer Depreciation Utility Los Molinos Wet Well Lining CIP - 150,000 Sewer Depreciation Utility Vactor Discharge Station CIP 100,000 - Sewer Depreciation Utility WRP Boiler Replacement CIP 1,200,000 - Storm Drain Depreciation Water Quality Calle Doncella Outlet Improvements CIP 600,000 - Storm Drain Depreciation Water Quality MO2 Culvert @ Pico and ECR CIP 454,000 - Storm Drain Depreciation Water Quality Poche Beach Water Reclamation project CIP 350,000 4,750,000 Street Improvement Streets and Medians Alley/Parking Lot Rehabilitation Program CIP 200,000 200,000 Street Improvement Streets and Medians Street Rehabilitation Program CIP 1,500,000 1,500,000 Water Depreciation Utility Acapulco Pump Station Rehabilitation CIP - 300,000 Water Depreciation Utility Pico Booster PS Pump Replacement CIP 1,500,000 - Water Depreciation Utility Reata Pump Station Rehabilitation CIP - 3,200,000 Total Capital Improvement Plan* 21,474,000 20,095,000
* Excludes equipment
Capital Improvement Plan Projects
Summary of Budgeted Projects - By Fund
Attachment 3
Budget Budget
Fund Category Project Type FY 2026-27 FY 2027-28
Capital Improvement Facilities Beach Club Repairs Maint 160,000 - Capital Improvement Facilities City Hall Emergency Operations Center CIP 150,000 - Capital Improvement Facilities Senior Center HVAC Replacements CIP 150,000 - Gas Tax Facilities North Beach Train Station improvements CIP 960,000 - General Facilities Major Facilities Maintenance Maint 300,000 300,000 Capital Improvement Parks and Beaches Bonito Canyon Park Tennis Courts CIP 260,000 - Capital Improvement Parks and Beaches Liberty Park Playground Equipment CIP - 300,000 Capital Improvement Parks and Beaches Lifeguard Tower Replacements CIP 120,000 120,000 Capital Improvement Parks and Beaches Pier Improvement and Repairs Maint 700,000 - Capital Improvement Parks and Beaches San Gorgonio Park Tennis Courts CIP 68,000 - Capital Improvement Parks and Beaches San Luis Rey Park Tennis Courts CIP 42,000 - Capital Improvement Parks and Beaches San Luis Rey Restroom Replacement CIP 200,000 - Capital Improvement Parks and Beaches Sand Replenishment CIP - 1,000,000 Capital Improvement Parks and Beaches Shoreline Monitoring Study 100,000 100,000 Capital Improvement Parks and Beaches T Street Overpass Assessment Study 100,000 - Capital Improvement Parks and Beaches Tierra Grande Park Playground Equipment CIP 325,000 - Golf Improvement Parks and Beaches Driving Range Fence Extension CIP 200,000 - Golf Improvement Parks and Beaches Golf Course Bunker Renovations CIP 200,000 1,500,000 Golf Improvement Parks and Beaches Golf Maintenance Yard Asphalt Replacement CIP 50,000 - Golf Improvement Parks and Beaches Golf Course Irrigation System Replacement CIP 250,000 1,500,000 Park Acq & Development Parks and Beaches Vista Hermosa Sports Park Meadows Dev. CIP 180,000 - Capital Improvement Streets and Medians Del Mar Phase I Undergrounding District CIP 2,750,000 - Gas Tax Streets and Medians Arterial Street Improvement Program CIP 750,000 750,000 Gas Tax Streets and Medians As Needed Street Improvements Maint 700,000 700,000 Gas Tax Streets and Medians Avenida Victoria Sidewalk and Underpass CIP 450,000 Gas Tax Streets and Medians Bulb Out Extension-Calle Seville & Ola Vista CIP - 150,000 Gas Tax Streets and Medians Calafia Complete Streets CIP 900,000 - Gas Tax Streets and Medians East-side San Luis Rey Sidewalk Installation CIP - 100,000 Gas Tax Streets and Medians Electrification Charging Station CIP 75,000 - Gas Tax Streets and Medians In-pavement Lighting System Replacement CIP 300,000 - Gas Tax Streets and Medians Local Street Improvements CIP 750,000 750,000 Gas Tax Streets and Medians Max Berg Park ADA Ramp and Parking Maint 100,000 - Gas Tax Streets and Medians Pavement Improvements Palizada I-5 to ECR CIP 300,000 - Gas Tax Streets and Medians Pico Widening I- to Frontera CIP 600,000 - Gas Tax Streets and Medians Signalized Intersection Maintenance Maint 50,000 50,000 Gas Tax Streets and Medians Street Light LED Conversion CIP 250,000 - Gas Tax Streets and Medians Traffic Control and High Speed Feedback Maint 25,000 25,000 Gas Tax Streets and Medians Traffic Signal Camera Replacement CIP 150,000 150,000 General Streets and Medians Major Street Maintenance Maint 550,000 550,000 General Streets and Medians Pavement Preservation Program Maint 250,000 250,000 General Streets and Medians Sidewalk Repairs Maint 150,000 150,000 Street Improvement Streets and Medians Alley/Parking Lot Rehabilitation Program CIP 200,000 200,000 Street Improvement Streets and Medians Street Rehabilitation Program CIP 1,500,000 1,500,000 Sewer Depreciation Utility Beach Trail Sewer Trunk Lining CIP 700,000 - Sewer Depreciation Utility Headworks Grit Cyclone Replacement CIP 550,000 - Sewer Depreciation Utility Los Molinos Lift Station Generator CIP - 800,000 Sewer Depreciation Utility Los Molinos Wet Well Lining CIP - 150,000 Sewer Depreciation Utility Vactor Discharge Station CIP 100,000 - Sewer Depreciation Utility WRP Boiler Replacement CIP 1,200,000 - Water Depreciation Utility Acapulco Pump Station Rehabilitation CIP - 300,000 Water Depreciation Utility Pico Booster PS Pump Replacement CIP 1,500,000 - Water Depreciation Utility Reata Pump Station Rehabilitation CIP - 3,200,000 Gas Tax Water Quality Trash Capture Devices CIP 705,000 750,000 Storm Drain Depreciation Water Quality Calle Doncella Outlet Improvements CIP 600,000 - Storm Drain Depreciation Water Quality MO2 Culvert @ Pico and ECR CIP 454,000 - Storm Drain Depreciation Water Quality Poche Beach Water Reclamation project CIP 350,000 4,750,000 Total Capital Improvement Plan* 21,474,000 20,095,000
* Excludes equipment
Capital Improvement Plan Projects
Summary of Budgeted Projects - By Category