City of Laguna Niguel Capital Improvement Project Details For Fiscal Years 2024-25 through 2028-29 PROJECT NAME: Summer Trolley Program DESCRIPTION: This project will support a free public transportation service that will operate annually during the summer months. The Summer Trolley route will connect riders to points of interest within the City and will also include transfer options to other transit services such as OCTA bus routes. The City has received a Measure M2 Project V Community Based Transit Circular Program grant that will fund the majorityoftheprogramwithgeneralfundstouseasmatchingfunds. Completionofthisproject supportsCityCouncilGoal5(EconomicandCommunity Development)oftheStrategicPlanImplementationActionPlan. ESTIMATED COST: $ 735,000 GL Account: 220-29-6140 FUNDING: FISCAL YEAR AMOUNT SOURCE FY 24-25 $ 265,000 Measure M2 / General Fund FY 25-26 $ 270,000 Measure M2 / General Fund FY 26-27 $ 200,000 Measure M2 / General Fund FY 27-28 $ - FY 28-29 $ - TOTAL $ 735,000 115