City of Laguna Niguel Capital Improvement Project Details For Fiscal Years 2024-25 through 2028-29 PROJECT NAME: Sports Field Synthetic Turf Replacement Program DESCRIPTION: The intent of the Sports Field Synthetic Turf Replacement Program is to replace the City's synthetic turf fields on a regular schedule to ensure proper performance and safety. Typical life expectancy for synthetic turf is 8-10 years. Fiscal Year 2024-25 fundswillreplacethesyntheticturfonthesportsfieldsatLaPazSportsPark. Completion of this project supports City Council Goal 4 (Infrastructure and Technology)oftheStrategicPlanImplementationActionPlan. ESTIMATED COST: $ 3,500,000 GL Account: 300-52-6130-5325-01 FUNDING: FISCAL YEAR AMOUNT SOURCE FY 24-25 $ 1,500,000 General Fund / CIP Fund FY 25-26 $ - FY 26-27 $ 1,000,000 General Fund FY 27-28 $ 1,000,000 General Fund FY 28-29 $ - TOTAL $ 3,500,000 109
