City of Laguna Niguel Capital Improvement Project Details For Fiscal Years 2024-25 through 2028-29 PROJECT NAME: South Forbes Road / Oso Creek Trail Active Transportation Enhancements DESCRIPTION: This project will install active transportation enhancements along South Forbes Road and the Oso Creek Trail. Improvements include installation of sidewalk on Forbes Road, an extension to the Oso Creek paved trail and intersection improvements. Project funding includes Orange County Transportation Authority (OCTA) OC Complete Streets grant funds and the City is required to provide a minium 12% in matching general funds. Completion of this project supports City Council Goal 4 (Infrastructure and Technology)oftheStrategicPlanImplementationActionPlan. ESTIMATED COST: $ 3,880,000 GL Account: 300-70-6130-6225-01 FUNDING: FISCAL YEAR AMOUNT SOURCE FY 24-25 $ 310,000 Complete Streets Grant / General Fund FY 25-26 $ 470,000 Complete Streets Grant / General Fund FY 26-27 $ 3,100,000 Complete Streets Grant / General Fund FY 27-28 $ - FY 28-29 $ - TOTAL $ 3,880,000 113