City of Laguna Niguel Capital Improvement Project Details For Fiscal Years 2024-25 through 2028-29 PROJECT NAME: Sidewalk Improvement Program DESCRIPTION: The Sidewalk Improvement Program will perform routine maintenence and repairs to the City's sidewalks on an annual basis. Improvements include repair and replacement of damaged sidewalk panels and replacement of curb ramps to meet ADArequirements. Completion of this project supports City Council Goal 4 (Infrastructure and Technology)oftheStrategicPlanImplementationActionPlan. ESTIMATED COST: $ 979,343 GL Account: 300-70-6130-7025-03 FUNDING: FISCAL YEAR AMOUNT SOURCE FY 24-25 $ 179,343 CDBG FY 25-26 $ 200,000 CDBG FY 26-27 $ 200,000 CDBG FY 27-28 $ 200,000 CDBG FY 28-29 $ 200,000 CDBG TOTAL $ 979,343 104