Strategic Plan Goal 3: Open Space & Environmental Preservation Strategy Status Complete open space inventory Ongoing x The first phase of this project (trails) is 25% complete. x Phase 2 (the remaining open space components) will be completed by December 2024. Complete the Trail & Open Space Maintenance Ongoing Plan x RFP released in FY 23-24 and no responses were received. x The RFP will be recirculated in 2025. Continue open space and environmental Ongoing preservation public education. x Enhanced the City’s website to provide critical information to the public regarding the City’s environmental programs. x Developed and distributed public outreach materials regarding the environmental programs and the Laguna Niguel Demonstration Garden. Strategic Plan Goal 4: Infrastructure & Technology Strategy Status Complete the Energy Efficiency Evaluation In Progress x Energy Efficiency Study is in the process of being completed. It is scheduled to be presented to the City Council in Summer 2024. Develop and implement a short and long-term Complete & Ongoing plan to address the landslide under La Paz x Plans developed and approved for both short Road and make the permanent repairs and long- term La Paz Road Repair. x Construction on the short term plan is underway and will be completed in Fall 2024. x $15.5 million grant obtained for the long term repair and the design is underway for that project. Continue implementation of the Total Cost of In Progress Ownership Program (City Infrastructure Analysis) x Parks inventory completed. x Facilities inventory will be completed in 2024. x Streets inventory will be completed in 2025. Begin the Active Transportation Study In Progress x Study is underway. x Community engagement and outreach is in process. x Study is expected to be completed in 2025. Complete the Crown Valley Park Outdoor WiFi Complete Project x Outdoor WiFi enhancement project is complete. x WiFi is now available for all visitors throughout Crown Valley Park. vi