City of Laguna Niguel Capital Improvement Project Details For Fiscal Years 2024-25 through 2028-29 PROJECT NAME: La Paz Road Earth Movement Evaluation, Mitigation and Remediation EXPLANATION: This project will evaluate roadway failures on La Paz Road near Rancho Niguel Road. The engineering evaluation will include monitoring and data collection to determine the cause and potential solutions to correct the issue. $150,000 was appropriated toward this effort at the Fiscal Year 2021-22 mid-year budget review, an additional $450,000 wasincluded in Fiscal Year 2022-23 and an additional $3,000,000 was added in FY23-24. Additional funds will provide ongoing monitoring, engineering support, construction of the Long-Term Phase II, reopening two-way traffic on La Paz Road, and programming for the LTCAPgrant. Completion of this project supports City Council Goal 4 (Infrastructure and Technology) of the Strategic Plan ImplementationAction Plan. ESTIMATED COST: $ 400,000 GL Account: 300-70-6130-7022-06 FUNDING: FISCAL YEAR AMOUNT SOURCE FY 24-25 $ 200,000 Reserves FY 25-26 $ 200,000 Reserves FY 26-27 $ - FY 27-28 $ - FY 28-29 $ - TOTAL $ 400,000 110