City of Laguna Niguel Capital Improvement Project Details For Fiscal Years 2024-25 through 2028-29 PROJECT NAME: Major Arterial Rehabilitation Program DESCRIPTION: The intent of the Major Arterial Rehabilitation Program is to maintain citywide arterial roadways in accordance with the City's Pavement Management Plan. The project includes repairs of isolated areas of pavement, pavement grinding and removal, asphalt pavement overlay, concrete improvements including curbs and gutters, sidewalks and access ramps, adjustment of surface utilities to final pavement grade, and roadway marking, signing, and striping. CompletionofthisprojectsupportsCityCouncilGoal4(InfrastructureandTechnology)of theStrategicPlanImplementationActionPlan. ESTIMATED COST: $ 17,005,830 GL Account: 300-70-6130-7025-05 FUNDING: FISCAL YEAR AMOUNT SOURCE FY 24-25 $ - FY 25-26 $ 100,000 Gas Tax FY 26-27 $ 6,905,830 Measure M2 / Gas Tax FY 27-28 $ 850,000 Gas Tax / General Fund FY 28-29 $ 9,150,000 Measure M2 / Gas Tax / General Fund TOTAL $ 17,005,830 107