City of Laguna Niguel Capital Improvement Project Details For Fiscal Years 2024-25 through 2028-29 PROJECT NAME: Residential Overlay Program DESCRIPTION: The intent of the Residential Overlay Program is to maintain residential roadways per the City's Pavement Management Plan. The project includes repairs of isolated areas of pavement, pavement grinding and removal, asphalt pavement overlay, and roadway marking and striping. Residential Overlay Program locations are coordinated with the ResidentialAnnualResurfacingProgram. Completion of this project supports City Council Goal 4 (Infrastructure and Technology) of theStrategicPlanImplementationActionPlan. ESTIMATED COST: $ 1,500,000 GL Account: 300-70-6130-7025-02 FUNDING: FISCAL YEAR AMOUNT SOURCE FY 24-25 $ 300,000 Gas Tax FY 25-26 $ 300,000 Gas Tax FY 26-27 $ 300,000 Gas Tax FY 27-28 $ 300,000 Gas Tax FY 28-29 $ 300,000 Gas Tax TOTAL $ 1,500,000 103