City of Laguna Niguel Capital Improvement Project Details For Fiscal Years 2024-25 through 2028-29 PROJECT NAME: Bus Shelter Replacement Project DESCRIPTION: Thisprojectwill provide newtransit sheltersalongAlicia Parkway,AlisoCreekRoad, Cabot Road, Crown Valley Parkway, and La Paz Road. New transit shelters will include shade structures, seating, waste bins, and solar-powered lighting, and will support OCTA bus services and the Summer Trolley Program. The shelters will includefeaturesandmaterialsconsistentwiththeCity'sexistinginfrastructure. Completion of this project supports City Council Goal 4 (Infrastructure and Technology)oftheStrategicPlanImplementationActionPlan. ESTIMATED COST: $ 2,200,000 GL Account: 300-70-6130-7025-06 FUNDING: FISCAL YEAR AMOUNT SOURCE FY 24-25 $ 200,000 General Fund FY 25-26 $ 2,000,000 General Fund FY 26-27 $ - FY 27-28 $ - FY 28-29 $ - TOTAL $ 2,200,000 108