CITY OF LAGUNA BEACH - PUBLIC WORKS DEPARTMENT
Measure M - Seven Year Capital Improvement Program for Fiscal Years 2026/2027 through 2032/2033 Measure M Eligible Projects (In Current Dollars)
Year→ 1 2 3 4 5 6 7
Project Area Fund Source Phase % of Fund↓ 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 2032/33 Total Project V N/A 550 86% 550
Parking Fund N/A 89 14% 89
Subtotal 639 100% 639 639
Project V N/A 212 89% 212
Local Match N/A 26 11% 26
Subtotal 239 100% 239 239
Project V N/A 188 36% 188
Local Match N/A 327 64% 327
Subtotal 515 100% 515 515
Measure M D/C
SB-1 & Gas Tax D/C 680 100% 680
Subtotal 680 100% 680 680
Measure M D/C 615 72% 615
SB-1 & Gas Tax D/C 245 28% 245
Subtotal 860 100% 860 860
Measure M D/C 539 33% 539
SB-1 & Gas Tax D/C 1,111 67% 650 461
Subtotal 1,650 100% 650 1,000 1,650
Measure M D/C 840 41% 500 104 236
SB-1 & Gas Tax D/C 1,210 59% 250 596 364
Subtotal 2,050 100% 750 700 600 2,050
Measure M D/C 410 41% 410
SB-1 & Gas Tax D/C 590 59% 590
Subtotal 1,000 100% 1,000 1,000
Measure M D/C 669 56% 669
SB-1 & Gas Tax D/C 531 44% 531
Subtotal 1,200 100% 1,200 1,200
Measure M D/C 695 63% 695
SB-1 & Gas Tax D/C 405 37% 405
Subtotal 1,100 100% 1,100 1,100
Measure M D/C 721 48% 721
SB-1 & Gas Tax D/C 779 52% 779
Subtotal 1,500 100% 1,500 1,500
TOTAL BUDGETED ($000s) 860 1,400 1,700 1,600 1,200 1,100 1,500 9,360 Zone 12 Street Slurry Seal and Rehabilitation
(FY 30/31)
Zone 13 Street Slurry Seal and Rehabilitation
(FY 31/32)
Zone 1 Street Slurry Seal and Rehabilitation
(FY 32/33)
Zone 10 Street Slurry Seal and Rehabilitation
(FY 27/28) and (FY 28/29) and (FY 29/30)
Off-Season Weekend Trolley Service
The City of Laguna Beach is proposing to extend its existing OffSeason Weekend Trolley Service, beyond its current 6/30/20 expiration date through 6/30/2027.
Off-Season Weekend and Seasonal Services
Laguna Canyon Road/El Toro Road Laguna
Local Service (On-Demand)
Est. Cost ($000s)
Zone 8 Street Slurry Seal and Rehabilitation
(FY 26/27)
Zone 9 Street Slurry Seal and Rehabilitation
(FY 27/28) and (FY 28/29)
Zone 4 Downtown Street Slurry
(FY 26/27)
Zone 11 Street Slurry Seal and Rehabilitation
(FY 29/30)
Attachment 1
5 6
7 8
9