Project No. Description
FY 2025/26
Adopted
Budget
FY 2025/26
Revised Budget*
Increase
(Decrease)
FY 2025/26
Mid-Year
Budget
Capital Improvement Fund (616)
C1705 Coast Hwy Sidewalk Gap Closures $ - $ 1,000,000 $ - $ 1,000,000 C1708 Storm Drain Bolsa Way St Anns - 271,473 - 271,473 C1710 Capital Equipment, Furniture and Fixture Replacement 396,884 300,000 396,884 - C1904 Future City Facilities Funding - 2,329,656 - 2,329,656 C2101 Caltrans Project 2 Add Upgrade - 686,125 - 686,125 C2102 Jahraus Park Renovations - 348,544 - 348,544
C2104 Sidewalk Master Plan - 96,754 - 96,754
C2107 Cleo Beach Access Improvements - 2,413,745 - 2,413,745 C2115 Downtown Action Plan Improvements 1,500,000 1,674,014 - 1,674,014 C2208 Fire Station 4 Replacement - 9,386,737 - 9,386,737 C2301 Village Green Park Playground Renovation - 558,841 - 558,841 C2313 Sleepy Hollow Beach Access Improvement - 9,946 - 9,946 C2314 St Anns Drive Retaining Wall - 14,034 - 14,034
C2317 Forest Promenade Permanent Conversion 1,000,000 7,835,067 - 7,835,067 C2403 Anita St Beach Stairs Replace - 355,775 - 355,775 C2407 Wendt Terr Retain Wall Repairs - 107,344 - 107,344 C2408 Diver Cove Bch Access Improvements - 150,000 - 150,000 C2413 Glenneyre St Lighting Improvements - 43,860 - 43,860 C2417 Police Department Facility Improvements 250,000 335,983 - 335,983 C2418 Bluebird Canyon Dr Tree Evaluations - 38,276 - 38,276 C2501 Storm Drain Master Plan Update - 368,500 - 368,500 C2503 CRC Generator Transfer Switch - 100,000 - 100,000 C2504 Police Department Cabling Improvements - 61,357 - 61,357 C2507 Fire Station 2 Emergency Generator - 300,000 - 300,000 C2509 Police Department 2nd Floor Expansion 150,000 183,396 - 183,396 C2510 Dog Park Slope Stabilization - 100,000 - 100,000
C2511 Enclosed Lifeguard Tower Installation 500,000 707,796 - 707,796 C2517 Facility Master Plan - 131,900 - 131,900
C2601 City Hall Elevator Renovation 300,000 300,000 - 300,000 C2602 Hagan Place Stairs and Susie Q Trellis Replacement 500,000 500,000 - 500,000 C2603 EOC Relocation 250,000 1,139,000 - 1,139,000
C2604 CRC Fitness Center 200,000 200,000 - 200,000
C2605 Fire Station Communication System Upgrades 500,000 500,000 500,000 - C2606 Coast Highway Landscape Upgrades 1,000,000 1,000,000 - 1,000,000 C2607 Fisherman's Cove Beach Access Improvements 250,000 250,000 - 250,000 C2612 Library Capital Improvement Plan - 750,000 - 750,000 CPY01 Electric Vehicle & Charging Station MP - 18,832 - 18,832 CPY02 Solar Panels Assessment - 25,000 - 25,000
CPY07 Laguna Canyon Road Improvement - 208,256 - 208,256 CPY10 CALTRANS project 1 Add. Upgrade - 235,712 - 235,712 Capital Improvement Fund (616) - Total 6,700,000 35,132,807 - 35,132,807
CITY OF LAGUNA BEACH
FISCAL YEAR 2025/26
CAPITAL IMPROVEMENT PROGRAM (CIP) EXPENDITURES
* = Revised Budget is as of March 31, 2026. Page 1 of 3 Attachment 5
24 Project No. Description
FY 2025/26
Adopted
Budget
FY 2025/26
Revised Budget*
Increase
(Decrease)
FY 2025/26
Mid-Year
Budget
CITY OF LAGUNA BEACH
FISCAL YEAR 2025/26
CAPITAL IMPROVEMENT PROGRAM (CIP) EXPENDITURES
Parking Fund (618)
C1704 Citywide Parking Lot Rehabilitations - 46,335 - 46,335 C2113 Downtown Parking Structure Study - 339,201 339,201 - C2201 Parking Pay Station Installations 350,000 1,034,311 1,034,311 - C2216 Future Parking Facilities and Mobility Improvements 1,000,000 4,995,500 4,995,500 - C2311 Glenneyre Parking Structure Repair - 191,198 191,198 - C2425* Aliso Beach Parking Lot 1,500,000 1,500,000 1,500,000 - C2512 Laguna Beach CRC Parking Lot Gates 294,617 - - 294,617 C2608 Glenneyre Parking Structure Striping 250,000 250,000 - 250,000 Parking Fund (618) - Total 3,100,000 8,651,162 - 8,651,162 Road Maintenance and Rehabilitation Account (RMRA) (602) C2609 Zone 7 Street Slurry Seal/Rehabilitation - - 1,700,000 1,700,000 RMRA Fund (602) - Total - - 1,700,000 1,700,000
Gas Tax Fund (632)
C2609 Zone 7 Street Slurry Seal/Rehabilitation 1,700,000 1,700,000 (1,700,000) - C2217 Zone 4 Downtown St Resurface - 537,107 537,107 -
C2423 Zone 7 Sidewalk Repairs - 100,000 100,000 -
C2427 Zone 6 St Slurry Seal 1,550,000 - 1,550,000 -
C2610 Annual Concrete Repairs 200,000 200,000 200,000 - CPY21 Zone 4 Street Concrete Rehabilitation - 71,209 - 71,209 Gas Tax Fund (632) - Total 1,900,000 4,158,316 (1,700,000) 2,458,316 Street Lighting & Utility Fund (634)
C2109 Bluebird UD 2020 2 - 62,024 - 62,024
C2118 Coast Hwy UD 2020 1 2,780,127 - 2,780,127 -
CPY23 Coast Hwy Ornamental St Lights 1,942,800 - 1,942,800 - Street Lighting & Utility Fund (634) - Total 4,784,951 - 4,784,951 - South Laguna Fund (636)
C2428 Aliso Beach Parking Lot Rehabilitation - 521,851 75,000 596,851 South Laguna Fund (636) - 521,851 75,000 596,851
Wastewater Fund (637)
C1807 Anita St Lift Station Reconstruction 308,188 - - 308,188 C2429 Victoria II Lift Station Rehabilitation 870,312 - - 870,312 C2431 Manhole Inspection 381,606 - - 381,606
C2432 Main Beach Lift Station Improvements 150,000 - - 150,000 C2433 Sewer Facility and Equipment Upgrade 98,090 - (98,090) - C2514 Sleepy Hollow Lane Sewer Replacement 47,795 - - 47,795 C2515 Crescent Bay Lift Station Reconstruction 250,000 - (250,000) - C2611
Top of the World Rehabilitation and Generator
Replacement 2,000,000 2,000,000 - 2,000,000
* = Revised Budget is as of March 31, 2026. Page 2 of 3 25 Project No. Description
FY 2025/26
Adopted
Budget
FY 2025/26
Revised Budget*
Increase
(Decrease)
FY 2025/26
Mid-Year
Budget
CITY OF LAGUNA BEACH
FISCAL YEAR 2025/26
CAPITAL IMPROVEMENT PROGRAM (CIP) EXPENDITURES
C2220 Bluebird Lift Station Replacement 2,700,000 3,112,252 - 3,112,252 C2429 Victoria II Lift Station Renovation 1,600,000 1,600,000 - 1,600,000 C2434 SOCWA WWTP Projects 1,000,000 11,133,935 (7,000,000) 4,133,935 CPY24 Main Beach Lift Station - 61,800 (61,800) -
CPY27 Force Main Inspection - 257,500 (257,500) -
CPY28 Siphon Inspections - 515,000 (515,000) -
CPY31 Bluebird SOCWA Valve Replacement - 100,000 - 100,000 CPY32 NCI Reach 5 Replacement 9,000,000 9,129,998 - 9,129,998 CPY33 ACL/NCI Improvements - 24,200 - 24,200
Wastewater Fund (637) - Total 16,300,000 30,040,676 (8,182,390) 21,858,286 CIP EXPENDITURES - TOTAL $ 28,000,000 $ 83,289,763 $ (8,107,390) $ 75,182,373 Note:
(1) - This funding will be used for solar panels.
* = Revised Budget is as of March 31, 2026. Page 3 of 3 26