City of Laguna Niguel Capital Improvement Project Details For Fiscal Years 2024-25 through 2028-29 PROJECT NAME: Residential Annual Resurfacing Program DESCRIPTION: Thisproject will maintain citywide residential roadways per the City's Pavement Management Plan. The project will include roadway maintenance and repair including the repair of isolated areas of pavement, pavement grinding and removal, asphalt pavement overlay, slurry seal application, concrete improvements including curbs and gutters, sidewalks and access ramps, adjustment of surface utilities to final pavement grade, and roadway marking, signing, and striping. The following Zones have been completed: Zones 1 and 2 (FY 2021-22) and Zones 3 and 4 (FY 2023-24). Zones 5 and 6 are scheduled for Fiscal Year 2024-25 and Zone 7 is scheduled for Fiscal Year 2026-27. Completion of this project supports City Council Goal 4 (Infrastructure and Technology) of the StrategicPlanImplementationActionPlan. ESTIMATED COST: $ 7,400,000 GL Account: 300-70-6130-7024-10 FUNDING: FISCAL YEAR AMOUNT SOURCE FY 24-25 $ 1,500,000 Measure M2 FY 25-26 $ 2,400,000 Measure M2 / Gas Tax FY 26-27 $ 1,000,000 Measure M2 FY 27-28 $ 1,000,000 Measure M2 FY 28-29 $ 1,500,000 Measure M2 TOTAL $ 7,400,000 106