To:
FROM:
DATE:
CITY OF LAGUNA NIGUEL
CITY COUNCIL AGENDA ITEM
Honorable Mayor and Council Members
Jacki Scott, Public Works Director/City Engineer
June 17, 2025
SUBJECT: Orange County Transportation Authority OC Go (Measure M2) Eligibility Package Submittal
RECOMMENDATION
Staff recommends that the City Council:
1. Adopt Resolution No. 2025-1505, adopting a Seven-Year Capital Improvement Program for Fiscal Years 2025-26 through 2031-32 for compliance with the Measure M2 eligibility requirements;
2. Adopt Resolution No. 2025-1506, concerning the status and update of the Circulation Element and Mitigation Fee Program for the City of Laguna Niguel; and,
3. Direct staff to submit the City's OC Go (Measure M2) Eligibility Package to the Orange County Transportation Authority prior to June 30, 2025.
BACKGROUND
In November 2006, Orange County voters approved Measure M2, also known as OC Go, which authorized the 30-year continuation of a one-half percent retail transaction and use tax to fund needed transportation improvements. These programs provide competitive funding for various improvements such as street widening, intersection modification, traffic signal synchronization projects, and environmental cleanup projects. In order to receive OC Go funds from the Orange County Transportation Authority (OCTA), local jurisdictions must comply with the eligibility criteria as summarized below.
Local jurisdictions are required to adopt some or all of the following prior to July 1 of each year in order to continue to be eligible for funding:
1. Seven-Year Capital Improvement Program -Annually ;
2. Maintenance of Effort Certification - Annually;
3. An Eligibility Checklist - Annually;
4. A resolution confirming that the City is in compliance with the Master Plan of Arterial Highways and Mitigation Fee Program - Biennially;
5. A Congestion Management Plan Compliance Checklist - Biennially;
6. An Updated Pavement Management Plan - Biennially; and,
7. An Updated Local Signal Synchronization Plan - Every three years As part of this year's submittal package to OCT A, the City is required to submit documentation for items 1, 2, 3, 4, and 5 as listed above. Items 6 and 7 will be required for submittal next year in June 2026.
The City risks losing access to funds from the Comprehensive Transportation Funding Programs and annual OC Go Local Fair Share formula funds if the eligibility requirements are not submitted in a timely manner. Maintaining OC Go eligibility supports City Council Goal 2 (Fiscal Sustainability) and Goal 4 (Infrastructure and Technology) of the City's adopted Strategic Plan.
ANALYSIS
Seven-Year Capital Improvement Program
The City is required to prepare a Seven-Year Capital Improvement Program (CIP) to remain eligible for OC Go funding. This CIP includes all transportation-related projects and programs funded with Comprehensive Transportation Funding Programs (CFTP) and annual OC Go Local Fair Share formula funds. The projects include street widening, intersection modification, traffic signal synchronization projects, and environmental cleanup projects. The purpose of the CIP is to identify intended or potential use of OC Go funds. For each project listed in the CIP, projected funding amounts for design, right-of way, and construction costs are included, where applicable. Some of the projects included in the CIP are the Major Arterial Rehabilitation Program, Bus Shelter Replacement Program, Residential Annual Resurfacing Program, and the Summer Trolley Program.
Staff is recommending adoption of Resolution No. 2025-1505, which identifies transportation-related projects and programs (Attachment "A").
Maintenance of Effort Certification
The purpose of the Maintenance of Effort (MOE) certification is to document and demonstrate that cities continue to spend at least the same amount of General Fund money for the maintenance of local roads and transportation-related streets projects as they did prior to the passage of OC Go. The original MOE benchmark requirement was based upon a historic five-year average of General Fund expenditures from Fiscal Year 1985-86 to Fiscal Year 1989-90. The benchmark requirement is now adjusted once every three years (beginning in 2014) based upon the lesser of the Caltrans Construction Cost Index or general revenue growth for the City over the prior three-year period.
In March 2025, the OCTA Board of Directors approved a benchmark requirement of $990,064 for the City of Laguna Niguel.
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Each June, the City must certify that it will meet its MOE requirement in the upcoming fiscal year. OCTA requests excerpts of the City's budget showing how the MOE benchmark will be met.
The Fiscal Years 2025-27 Public Works Operating and Capital Improvement Program budgets include the following eligible General Fund expenditures in Fiscal Year 2025-26 to satisfy the MOE requirement:
Street Lighting $ 770,250
Street Sweeping $ 349,174
Median Island Maintenance $ 290,000
Fiscal Year 2025-26 Total $ 1,409,424
Based on the above budget amounts, the City can certify that it will meet its MOE benchmark requirement as the Fiscal Year 2025-26 budget of $1,409,424 exceeds the MOE benchmark requirement of $990,064 (Attachment "B").
Master Plan of Arterial Highways (MPAH) and Mitigation Fee Program Every two years, the City must submit a resolution attesting that no unilateral reduction in lanes has been made on any MPAH arterial streets over the last two fiscal years (Fiscal Years 2023-24 and 2024-25). The resolution is designed to ensure that the County's systems of roads remain intact to handle the existing and future traffic volumes. There have been no changes to the number of lanes during the two-year reporting period.
Every two years, the City must submit a resolution certifying that the City has an existing mitigation fee program that assesses traffic impacts of new developments and requires a fair share payment of necessary transportation improvements attributable to the new development.
Staff is recommending adoption of Resolution No. 2025-1506, attesting that no unilateral reduction in lanes has been made on any MPAH arterial streets over the last two fiscal years and reaffirm the City's mitigation fee program (Attachment "C").
Congestion Management Program (CMP) Compliance
The goals of Orange County's Congestion Management Plan (CMP) are to support regional mobility and air quality by reducing traffic congestion and provide a mechanism for coordinating land use and development decisions. Each jurisdiction must comply with conditions and requirements to be considered eligible for funding. Some of the requirements include reviewing Level of Service for roadways, Land Use Analysis and their impacts to transportation systems, and Modeling and Data Consistency guidelines.
Every two years, the City complies with the requirements of the CMP through a checklist submission (Attachment "D"). The checklist confirms that the City of Laguna Niguel conforms to the criteria established by OCTA so that the City can qualify for the allocation of revenues generated from Measure M2.
Page4
ALTERNATIVES CONSIDERED
The City Council may decide not to submit the annual eligibility package. This is not recommended as this alternative would risk the City losing access to OC Go funds including local fair share and grant funding opportunities.
FISCAL REVIEW
The Seven-Year CIP lists several transportation improvement projects. For each improvement project, the primary funding sources are listed. This information can be found in Exhibit A of Attachment "A".
LEGAL REVIEW
The City Attorney's Office has reviewed the resolutions and has approved the resolutions as to form.
CONCLUSION
Staff recommends that the City Council:
1. Adopt Resolution No. 2025-1505, adopting a Seven-Year Capital Improvement Program for Fiscal Years 2025-26 through 2031-32 for compliance with the Measure M2 eligibility requirements;
2. Adopt Resolution No. 2025-1506, concerning the status and update of the Pavement Management Plan for the City of Laguna Niguel; and,
3. Direct staff to submit the City's OC Go (Measure M2) Eligibility Package to the Orange County Transportation Authority prior to June 30, 2025. ~<Mt?f)Juyww
Tamara S. Letourneau ott
City Manager Works Directory/City Engineer
Joh~
Assistant Engineer
Attachments:
A. Resolution No. 2025-1505, Seven-Year Capital Improvement Program B. Maintenance of Effort Reporting Form
C. Resolution No. 2025-1506, Status and Update of the Circulation Element and Mitigation Fee Program
D. Congestion Management Plan Monitoring Checklist
ATTACHMENT A
Resolution No. 2025-1505,
Seven-Year Capital Improvement Program
RESOLUTION NO. 2025-1505
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF LAGUNA NIGUEL, CALIFORNIA,
ADOPTING A SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM
FOR THE FISCAL YEARS 2025-26 THROUGH 2031-32
FOR COMPLIANCE WITH MEASURE M (M2) ELIGIBILITY REQUIREMENTS WHEREAS, Measure M (M2) is a 30-year, multi-billion dollar program extension of the original Measure M (1991-2011) with a new slate of projects and programs planned to fund necessary transportation improvements; and
WHEREAS, the Orange County Transportation Authority (OCTA) determines if a local jurisdiction is eligible to receive M2 Net Revenues by confirming compliance with the M2 eligibility requirements established in the M2 Ordinance on an annual basis; and WHEREAS, local jurisdictions will submit an eligibility package to the OCTA by June 30, 2025 in order to remain eligible for M2 funding; and WHEREAS, local jurisdictions are required to update and adopt a Seven-Year Capital Improvement Program (GIP) on an annual basis. The seven-year GIP from fiscal year 2025-26 through fiscal year 2031-32 are adopted and submitted to OCTA; and WHEREAS, the GIP shall include all capital transportation projects, including but not limited to, projects funded by M2 Net Revenues and shall include transportation projects required to demonstrate compliance with signal synchronization and pavement management requirements.
NOW, THEREFORE, the City Council for the City of Laguna Niguel does hereby resolve as follows:
a) The City Council hereby adopts the Capital Improvement Program contained in Exhibit "A" attached to this Resolution.
b) The City Council finds that the subject activity is not a Project within the meaning of the California Environmental Quality ACT (CEQA) Guidelines Section 15378 and is therefore not subject to review under CEQA. c) The City Clerk shall certify the adoption of this Resolution, which shall become effective immediately upon adoption.
PASSED, APPROVED AND ADOPTED this 17th day of June, 2025.
Ray Gennawey, Mayor
ATTEST:
Marissa J. Asistin, City Clerk
Exhibit "A" - Capital Improvement Program Fiscal Year 2025-26 through Fiscal Year 2031-32
EXHIBIT "A"
Orange County Transportation Authority
FY 2025/26 - FY 2031/32 Capital Improvement Program
TIP ID CP-118?3 IMPLEMENTING AGENCY Laguna Niguel. City of
Local Project Number:
Additional Project IDs:
Type of Work: Pedestrian
Type of Work Description: Pedestrian - Other
Limits
Citywide
Project Notes
Carry-over
Last Revised 25-00 - In Progress
Project Title
Accessible Pedestrian Signal Push Buttons
Project Description
This project includes the annual installation of accessible pedestrian signal (APS) push button equipment in compliance with the Americans with Disabilities Act (ADA).
FISCAL FUND TYPE ENG BQll'l CON/IMP O&M TOTAL TOTAL
YEAR ESCALATED
2026 Community Development $0 $0 $60,000 $0 $60,000 $61,500 Block Grant 2027 Community Development $0 $0 $50,000 $0 $50,000 $52,531 Block Grant 2028 Community Development $0 $0 $50,000 $0 $50,000 $53,845 Block Grant 2029 Community Development $0 $0 $50,000 $0 $50,000 $55,191 Block Grant 2030 Community Development $0 $0 $50,000 $0 $50,000 $56,570 Block Grant Totals: $0 $0 $260,000 $0 $260,000 $279,637
Total Programmed: $260,000
TIP ID CP-12235 IMPLEMENTING AGENCY Laguna Niguel, City of
Local Project Number:
Additional Project IDs:
Type of Work: Transportation Planning
Type of Work Description: Transportation
Planning - Engineering
Limits
Alicia Parkway, Avila Road, La Paz Road, Heather
Ridge, and Aliso Creek Road
Project Notes
Gas Tax (SB 1) Federal (Highway Safety
Improvement Program and Safe Streets and
Roads for All) Carry-over
Last Revised· 25-00 - In Progress
Project Title
Active Transportation Study and Bicycle Green Zone Pilot Project Project Description
This project includes two components : 1) Development of an Active Transportation Plan that will support efforts to increase mobility for all ages and abilities; and, 2) Installation of green conflict zone striping at five roadways surrounding the Ch
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Total Programmed: $0
TIP ID CP-12406 IMPLEMENTING AGENCY Laguna Niguel, C1~
Local Project Number: 24-LNIG-TSP-4068
Additional Project IDs:
Type of Work: Traffic Signals
Type of Work Description: Traffic Signals -
Interconnect traffic signals to improve coordination
and communications
Limits
Alicia Parkway between Crown Valley Parkway
and Pacific Park Drive
Project Notes
Participating agencies in includes Caltrans,
Mission Viejo, Aliso Viejo, & Laguna Hills. Measure
M2 funds as part of the Project P Program.
Includes City's required match funding. TSSP
approved May 2024 as part of call for projects.
Carry-over
Last Revised: 25-00 - In Progress
Project Title
Alicia Parkway Regional Traffic Signal Synchronization Project Project Description
This regional project includes traffic s!gnal synchronization and equipment upgrades on Alicia Pkwy.
Laguna Niguel will serve as the lead agency for the project. The project encompasses synchronizing the signalized intersections on the entire 10.5mi
FISCAL FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
YEAR ESCALATED
2026 Gas Tax $0 $0 $350,000 $0 $350,000 $358,750
2026 Traffic Signal Sync $0 $0 $480,000 $0 $480,000 $492,000 Program (TSSP) 2026 Air Quality Management $0 $0 $100,000 $0 $100,000 $102,500 District 2027 Gas Tax $0 $0 $108,000 $0 $108,000 $113,467
2027 Traffic Signal Sync $0 $0 $722,309 $0 $722,309 $758,876 Program (TSSP) 2028 Traffic Signal Sync $0 $0 $233,120 $0 $233,120 $251,045 Program (TSSP) Totals: $0 $0 $1,993,429 $0 $1,993,429 $2,076,638
Total Programmed: $1,993,429
TIP ID CP-12611 IMPLEMENTING AGENCY Laguna Niguel, Ci~
Local Project Number:
Additlonal Project IDs:
Type of Work: Road Maintenance
Type of Work Description: Road Maintenance -
Bridge
Limits
Citywide
Project Notes
No identified funding yet.
Last Revised. 25-00 - In Progress
Project Title
Bridge Preventative Maintenance & Repair Program
Project Description
Structural improvements to City bridges for safety
FISCAL
YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
2030 Unfunded/Unknown $1 ,500,000 $0 $0 $0 $1 ,500,000 $1 ,500,000 Totals: $1,500,000 $0 $0 $0 $1,500,000 $1,500,000
Total Programmed: $1,500,000
TIP ID CP-12404 IMPLEMENTING AGENCY Laguna Niguel, City of
Local Project Number:
Additional Project IDs:
Type of Work: Bus Stops
Type of Work Description: Bus Stops -
Installation of ramps and benches/shelters
Limits
Alicia Pkwy, Aliso Creek Rd, Cabot Rd, Crown
Valley Pkwy, La Paz Rd
Project Notes
Support OCTA bus services and Summer Trolley
Program Carry-over
Last Revised 25-00 - In Progress
Project Title
Bus Shelter Replacement Program
Project Description
This program will provide new transit shelters along Alicia Pkwy, Aliso Creek Rd, Cabot Rd, Crown Valley Pkwy, and La Paz Rd. New transit shelters will include shade structures, seating, waste bins, and solar-powered lighting, and will support OCTA.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2026 General Fund $0 $0 $2,000,000 $0 $2,000,000 $2,050,000 Totals: $0 $0 $2,000,000 $0 $2,000,000 $2,050,000
Total Programmed: $2,000,000
TIP ID cp __ 3716 IMPLEMENTING AGENCY Laguna Niguel, Ci~ Local Project Number: 25-LNIG-TSP--5011
Additional Project IDs: 25-LNIG-TSP-5011
Type of Work: Traffic Signals
Type of Work Description: Traffic Signals -
Interconnect traffic signals to improve coordination
and communications
Limits
Cabot Road from Paseo De Colinas to Rapid Falls
Project Notes
CTFP transfer
Last Revised· 25-00 - In Progress
Project Title
Cabot Road Regional Traffic Signal Synchronization Program Project Project Description
The Cabot Road Corridor is a 3.5-mile arterial serving the cities of Laguna Hills, Mission Viejo and Laguna Niguel. The project corridor is a key part of the arterial system in southern Orange County, providing communities with access to commercial/
FISCAL
YEAR
2026
2026
2028
2028
FUND TYPE
General Fund
Traffic Signal Sync
Program (TSSP)
General Fund
Traffic Signal Sync
Program (TSSP)
ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
$0 $0 $190,336 $0
$761,346 $0
$190,336 $195,094
$761,346 $780,380 $0 $0
$0 $0 $0 $16,920 $16,920 $16,920
$0 $0 $0 $67,680 $67,680 $67,680
Totals: $0 $0 $951,682 $84,600 $1,036,282 $1,060,074
Total Programmed: $1,036,282
TIP ID CP-12613 IMPLEMENTING AGENCY Laguna Niguel, C1~
Local Project Number:
Additional Project IDs:
Type of Work: Road Widening
Type of Work Description: Road Widening -
Widen width of existing traffic lanes
Limits
Crown Valley & Cabot Road
Project Notes
No identified funding yet.
Last Revised: 25-00 - In Progress
Project Title
Crown Valley & Cabot Road Intersection Widening
Project Description
Expand the intersection
FISCAL
YEAR
TOTAL FUND TYPE ENG ROW CON/IMP O&M TOTAL ESCALATED
2030 Unfunded/Unknown $1,000,000 $0 $0 $0 $1 ,000,000 $1 ,000,000 Totals: $1,000,000 $0 $0 $0 $1,000,000 $1,000,000
Total Programmed: $1 ,000,000
TIP ID CP-11889 IMPLEMENTING AGENCY Laguna Niguel, City of
Local Project Number:
Additional Project IDs:
Type of Work: Aesthetics
Type of Work Description: Aesthetics -
Landscaping of roadway
Limits
Crown Valley Pkwy - north of Club House Drive
Project Notes
No identified funding yet. Carry-over
Last Revised 25-00 - In Prag ress
Project Title
Crown Valley Parkway Landscape Improvements - North of Club House Drive Project Description
Improving the landscaping adjacent to the existing wall along Crown Valley Pkwy, north of Club House Dr, Repairs to City-owned section of the wall will be incorporated into the project.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Unfunded/Unknown $0 $0 $500,000 $0 $500,000 $525,312 Totals: $0 $0 $500,000 $0 $500,000 $525,312
Total Programmed: $500,000
TIP ID CP-11874 IMPLEMENTING AGENCY Laguna Niguel, City of
Local Project Number: 22-OCTA-TSP-4024
Additional Project IDs:
'Type of Work: Traffic Signals
'Type of Work Description: Traffic Signals -
Interconnect traffic signals to improve coordination
and communications
Project Title
Crown Valley Parkway Traffic Signal Synchronization and TMC Improvements Project Description
Traffic signal synchronization & equipment upgrades on Crown Valley Pkwy. The project encompasses a total of 30 signalized Intersections on the entire 9.35 mile length of Crown Valley Pkwy thru Dana Point, Caltrans, and Mission Viejo.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M .IQIAb TOTAL ESCALATED Crown Valley Parkway from Pacific Coast Highway
to Antonio Parkway
Project Notes
Budget reflects city match contribution for grant
approved by OCTA in 2022. OCTA is lead agency
for this project. Carry-over.
Last Revised 25-00 - In Progress
Totals: $0 $0 $0 $0 $0 $0
Total Programmed: $0
TIP ID CP-12242 IMPLEMENTING AGENCY Laguna Niguel, City of
Local Project Number: 15-LNIG-ACE-3775 (ENG)
Additional Project IDs: 24-LNIG-ACE-4063
Type of Work: Road Widening
Type of Work Description: Road Widening - Add
1 lane to exisling roadway in project limits
Limits
Crown Valley Parkway (1-5 southbound off-ramp to
Oso Creek Bridge)
Project Notes
M2 ACE approved May 2024 for construction
and/or ROW. Project O Grant, Gas Tax (HUTA)
Carry-over
Last Revised. 25-00 - In Progress
Project Title
Crown Valley Parkway Westbound Widening
Project Description
This project consists of the addition of a fourth westbound lane on Crown Valley Parkway from the 1-5 southbound off-ramp to the Oso Creek Bridge (as adopted in the Gateway Specific Plan).
FISCAL FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL YEAR .:..:.:.=...:..a.a-= -===- ESCALATED 2026 General Fund $0 $0 $1,459,156 $0 $1 ,459,156 $1 ,495,635 2026 Arterial Capacity $0 $0 $7,476,622 $0 $7,476,622 $7,663,538 Enhancements (ACE) 2026 Gas Tax $0 $0 $2,492,207 $0 $2,492,207 $2,554,512
Totals: $0 $0 $11,427,985 $0 $11,427,985 $11,713,685
Total Programmed: $11,427,985
TIP ID CP-10425 IMPLEMENTING AGENCY Laguna Niguel, City of
Local Project Number: Project Title
Additional Project IDs: Crown Valley Widening (Cabot Road to Greenfield) Type of Work: Road Widening Project Description
Type of Work Description: Road Widening -Add To perform a feasibility study for the widening of Crown Valley Parkways from Cabot Road to 2 lanes to existing roadway in project limits Greenfield Drive.
Limits
Cabot Road to Greenfield Drive
Project Notes
Carry-over
Last Revised. 25-00 - In Progress
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2031 General Fund $200,000 $0 $0 $0 $200,000 $200,000
Totals: $200,000 $0 $0 $0 $200,000 $200,000
Total Programmed: $200,000
TIP ID CP-12408 IMPLEMENTING AGENCY Laguna Niguel, City of Local Project Number:
Additional Project IDs:
Type of Work: Demand Management
Type of Work Description: Demand
Management - Other
Limits
City Hall
Project Notes
Other - project funding is the Energy Efficiency and
Conservation Block Grant Program (EECBG) from
the Bipartisan Infrastructure Law 2021. Carry-over
Last Revised. 25-00 - In Progress
Project Title
Electric Vehicle Charging Stations Program
Project Description
Fiscal Year 2024-25 project will install an electric vehicle charging station at City Hall
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Total Programmed: $0
TIP ID CP-10427 IMPLEMENTING AGENCY Laguna Niguel, City of Local Project Number;
Additional Project IDs:
Project Title
Emergency Battery Back-up System Installation
Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Replace and upgrade traffic signals and equipment Replacement of Battery Backup System at signalized intersections throughout the City Limits
Citywide
Project Notes
Carry-over
Last Revised 25-00 - In Progress
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Total Programmed: $0
TIP ID CP-11875 IMPLEMENTING AGENCY Laguna Niguel, City of
Local Project Number: 22-OCTA-TSP-4025
Addltional Project IDs:
Type of Work: Traffic Signals
Type of Work Description: Traffic Signals -
Interconnect traffic signals to improve coordination
and communications
Limits
Golden Lantern/ Moulton Parkway from
Glennwood Drive to Pacific Coast Highway
Project Notes
Budget reflects city match contribution for grant
approved by OCTA in 2022. OCTA is lead agency
for this project. Canry-over
Last Revised 25-00 - In Progress
Project Title
Golden Lantern / Moulton Parkway Traffic Signal Synchronization Project Description
Traffic signal synchronization and equip upg1c1des on Golden Lantern / Moulton Pkwy, The proj encompasses 34 signallzed intersections on the entire 9,99 mile length of Golden Lantern / Moulton Pkwy thru Caltrans, Dana Point, and Laguna HIiis.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Total Programmed: $0
TIP ID CP-12236 IMPLEMENTING AGENCY Laguna Niguel, C1~
Local Project Number:
Additional Project IDs:
Type of Work: Safety
Type of Work Description: Safety - Other
Limits
Golden Lantern al Serenity Lane
Project Notes
Mid-year budget adjustment FY 24/25 for
$600,000.00 for CON/IMP. Carry-over
Last Revised· 25-00 - In Progress
Project Title
Golden Lantern Median Modifications at Serenity Lane
Project Description
This project is intended to enhance visibility at the intersection of Golden Lantern and Serenity Ln by modifying the landscape median. These modifications will improve sight distance of north/southbound left-turn movements to enhance safety.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Total Programmed: $0
TIP ID CP-10430 IMPLEMENTING AGENCY Laguna Niguel, City of
Local Project Number: 22-LNIG-ECP-4038
Additional Project IDs:
Type of Work: Environmental Cleanup
Type of Work Description: Environmental
Cleanup -Automatic Retractable Screen and other
debris screens or inserts
Limits
Citywide
Project Notes
Gas Tax (HUTA) Carry-over
Last Revised· 25-00 - In Progress
Project Title
Installation of Trash Control Devices on Storm Water Catch Basins Project Description
This project will include the installation of trash control system on the drainage system to facilitate compliance with water quality regulations and prevent trash from entering the City storm drain system.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Total Programmed: $0
TIP ID CP-11871 IMPLEMENTING AGENCY Laguna Niguel, City of Local Project Number:
Additional Project IDs:
Type of Work: Intersection
Type of Work Description: Intersection -
Upgrade traffic signal equipment at intersection
Limits
Citywide
Project Notes
No identified funding yet. Carry-over
Last Revised 25-00 - In Progress
Project Title
Intersection Video Detection Improvements
Project Description
Installation of video detection with bicycle detection capabilities at signalized intersections.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2027 Unfunded/Unknown $0 $0 $200,000 $0 $200,000 $210,125 2029 Unfunded/Unknown $0 $0 $200,000 $0 $200,000 $220,763 Totals: $0 $0 $400,000 $0 $400,000 $430,888
Total Programmed: $400,000
TIP ID CP-11888 IMPLEMENTING AGENCY Laguna Niguel, C1~
Local Project Number:
Additional Project IDs:
Type of Work: Administration
Project Title
La Paz Road Earth Movement Evaluation, Mitigation and Remediation Project Description
This project will evaluate roadway failures on La Paz Road near Rancho Niguel Road. The Type of Work Description: Administration - Transportation planning/engineering studies engineering evaluation will include monitoring and data collection to determine the cause and potential solutions to correct the issue.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED La Paz Road (Rancho Niguel Road to Kings Road) 2026 Other $200,000 $0 $0 $0 $200,000 $200,000 Project Notes
Funding will come from City Reserves, thus
"Other'' in the Fund Type Carry-over Totals: $200,000 $0 $0 $0 $200,000 $200,000 Last Revised: 25-00 - In Progress Total Programmed: $200,000 TIP ID CP-12405 IMPLEMENTING AGENCY Laguna Niguel, City of
Local Project Number:
Additional Project IDs:
Type of Work: Road Maintenance
Type of Work Description: Road Maintenance -
Reconstruction of roadway
Project Title
La Paz Road Mobility Enhancements and Permanent Repair
Project Description
This project will address the roadway failures on La Paz Rd near Rancho Niguel Rd. The project will design and construct mobility enhancements and a permanent repair of the failed portion of La Paz Rd.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED La Paz Road (Rancho Niguel Road to Kings Road) 2027 General Fund $0 $0 $2,999,000 $0 $2,999,000 $3,150,824 Project Notes 2027 Other $0 $0 $11,996,000 $0 $11,996,000 $12,603,297 Funding will come from the Local Transportation
Climate Adaptation Program (LTCAP) grant with
state and federal funding, with the required match
funds from the City Reserves, thus "Other" in the
Fund Type. Carry-over
Last Revised: 25-00 - In Progress
Totals: $0 $0 $14,995,000 $0 $14,995,000 $15,754,121
Total Programmed: $14,995,000
TIP ID cp .. 3714 IMPLEMENTING AGENCY Laguna Niguel, C1~ Local Project Number: 25-L NIG-1:SP-5012
Additlonal Project IDs: 25-LNIG-TSP-5012
Type of Work: Traffic Signals
Type of Work Description: Traffic Signals -
Interconnect traffic signals to improve coordination
and communications
Limits
La Paz Road between Crown Valley Parkway to
SR-73
Project Notes
Last Revised 25-00 - In Progress
Project Title
La Paz Road Regional Traffic Signal Synchronization Program Project Project Description
The La Paz Road Corridor is an 8-mile arterial serving the cities of Mission Viejo, Laguna Hills, Aliso Viejo and Laguna Niguel. The project corridor is a critical part of the arterial system in southern Orange County, connecting communities to lnte
FISCAL
YEAR
2026
2026
2026
2028
2028
FUND TYPE
In Kind Services
Traffic Signal Sync
Program (TSSP)
General Fund
Traffic Signal Sync
Program (TSSP)
General Fund
ENG ROW CON/IMP O&M
$0 $0 $8,240 $0
$0 $0
$0 $0
$1 ,809,061 $0
$444,025 $0
TOTAL
$8,240
TOTAL
ESCALATED
$8,446
$1 ,809,061 $1 ,854,288
$444,025 $455,126
$0 $0 $0
$0 $0 $0
$124,080 $124,080 $124,080
$31,020 $31,020 $31 ,020
Totals: $0 $0 $2,261,326 $155,100 $2,416,426 $2,472,960 Total Programmed: $2,416,426
TIP ID cp. 12239 IMPLEMENTING AGENCY Laguna Niguel, C1~ Local Project Number:
Additional Project IDs:
Type of Work: Road Maintenance
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
Limits
Rancho Niguel Rd (La Paz to Greenfield), Club
House Dr (Pacific Island to Crown Valley), Tessier
(Hidden Hills to Marina Hills), Old Ranch Rd
(Golden Lantern) , Forbes Rd (Crown Valley)
Project Notes
Gas Tax (HUTA) Carry-over
Last Revised 25-00 - In Progress
Project Title
Local Roadway Pavement Rehabilitation Project
Project Description
The project will include roadway maintenance and repair, including the repair of isolated areas of pavement, pavement grinding and removal. crack seal, patching, slurry seal, and roadway marking and striping.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
Total Programmed: $0
TIP ID CP-12610 IMPLEMENTING AGENCY Laguna Niguel, City of
Local Project Number:
Additional Project IDs:
Type of Work: Safety
Type of Work Description: Safety - Other
Limits
Alicia Parkway, Crown Valley Parkway, Pacific
Island Drive
Project Notes
No identified funding yet.
Last Revised. 25-00 - In Progress
Project Title
Local Roadway Safety Program Improvements at City Center Project Description
Safety improvements for pedestrian and motorist around the future City Center development FISCAL
YEAR
2030
TOTAL FUND TYPE ENG ROW CON/IMP O&M IQIAb ESCALATED
Unfunded/Unknown $300,000 $0 $0 $0 $300,000 $300,000
Totals: $300,000 $0 $0 $0 $300,000 $300,000
Total Programmed: $300,000
TIP ID CP-12403 IMPLEMENTING AGENCY Laguna Nrguel, City of
Local Project Number: Project Title
Additional Project IDs: Major Arterial Rehabilitation Program Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance - The intent of this program is to maintain citywide arterial roadways In accordance with the City's PMP.
Rehabilitation of roadway The project includes repairs of isolated areas of pavement, pavement grinding and removal, asphalt pavement overlay, concrete improvements.
Limits FISCAL FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL Citywide YEAR ESCALATED
Project Notes 2026 Gas Tax $0 $0 $150,000 $0 $150,000 $153,750 Citywide Carry-over 2027 Gas Tax $0 $0 $3,200,000 $0 $3,200,000 $3,362,000 2027 Measure M2 Local $0 $0 $1,300,000 $0 $1 ,300,000 $1,365,812 Fairshare 2028 Gas Tax $0 $0 $300,000 $0 $300,000 $323,067
2028 General Fund $0 $0 $105,594 $0 $105,594 $113,713
2029 General Fund $0 $0 $254,939 $0 $254,939 $281,405
2029 Gas Tax $0 $0 $2,700,000 $0 $2,700,000 $2,980,295
2030 General Fund $0 $0 $379,472 $0 $379,472 $429,338
2030 Gas Tax $0 $0 $2,400,000 $0 $2,400,000 $2,715,380
2030 Measure M2 Local $0 $0 $2,000,000 $0 $2,000,000 $2,262,816 Fairshare Totals: $0 $0 $12,790,005 $0 $12,790,005 $13,987,576
Last Revised: 25-00 - In Progress Total Programmed: $12,790,005 TIP ID CP-12609 IMPLEMENTING AGENCY Laguna Nrguel, Crty of
Local Project Number:
Additional Project IDs:
Type of Work: Safety
Type of Work Description: Safety - Other
Limits
Aliso Creek, La Paz
Project Notes
No identified funding yet.
Last Revised: 25-00 - In Progress
Project Title
Median Enhancement Project (Aliso Creek, La Paz, Cabot) Project Description
Install new medians
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2030 Unfunded/Unknown $0 $0 $3,000,000 $0 $3,000,000 $3,394,225 Totals: $0 $0 $3,000,000 $0 $3,000,000 $3,394,225
Total Programmed: $3,000,000
TIP ID CP-12608 IMPLEMENTING AGENCY Laguna Niguel, City of
Local Project Number:
Additional Project IDs:
Type of Work: Pedestrian
Type of Work Description: Pedestrian -
Reconstruction or rehabilitation of sidewalk
Limits
Oso Creek Trail along Forbes Road between
Crown Valley Parkway to south City limits
Project Notes
Last Revised: 25-00 - In Progress
Project Title
Oso Creek Trail Active Transportation Enhancements
Project Description
This project is part of the City's ongoing efforts to improve safety, accessibility, and overall functionality of the Oso Creek Trail. Planned upgrades include enhancing pathways, upgrading lighting and signage to improve visibility and ...
FISCAL FUND TYPE YEAR
2026 General Fund
2026 Surface Transportation
Block Grant (STBG)
2028 General Fund
2028 Surface Transportation
Block Grant (STBG)
ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
$0 $0
$0 $0
$0 $0
$0 $0
$106,000 $0
$414,000 $0
$372,000 $0
$3,228,000 $0
$106,000 $108,650
$414,000 $424,350
$372,000 $400,603
$3,228,000 $3,476 ,203
Totals: $0 $0 $4,120,000 $0 $4,120,000 $4,409,806
Total Programmed: $4,120,000
TIP ID CP-11876 IMPLEMENTING AGENCY Laguna Niguel, c,~
Local Project Number:
Additional Project IDs:
Type of Work: Road Maintenance
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
Limits
Citywide
Project Notes
Citywide Carry-over
Last Revised. 25-00 - In Progress
Project Title
Residential Annual Overlay Program
Project Description
The intent of the Residential Annual Overlay Program is to maintain residential roadways per the City's Pavement Management Plan. The project includes repairs of isolated areas of pavement, pavement grinding and removal, pavement overlay, and stri
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2026 Gas Tax $0 $0 $500,000 $0 $500,000 $512,500
2027 Gas Tax $0 $0 $500,000 $0 $500,000 $525,312
2028 Gas Tax $0 $0 $500,000 $0 $500,000 $538,445
2029 Gas Tax $0 $0 $500,000 $0 $500,000 $551,906
2030 Gas Tax $0 $0 $500,000 $0 $500,000 $565,704
Totals: $0 $0 $2,500,000 $0 $2,500,000 $2,693,867
Total Programmed: $2,500,000
TIP ID CP-11891 IMPLEMENTING AGENCY Laguna Niguel, c,~
Local Project Number:
Additiona .I Project IDs:
Type of Work: Road Maintenance
Type of Work Description : Road Maintenance -
Rehabilitation of roadway
Limits
Citywide
Project Notes
Zones 7 is scheduled for Fiscal Year 2026-2027.
Program cycles around. Carry-over
Last Revised· 25-00 - In Progress
Project Title
Residential Resurfacing Program
Project Description
Roadway resurfacing project including pavement grinding and removals, asphalt pavement overlay, associated concrete improvements, utility grade adjustments , signing and striping.
FISCAL FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
YEAR ESCALATED
2026 Measure M2 Local $0 $0 $2,200,000 $0 $2,200,000 $2,255,000 Fairshare 2026 Gas Tax $0 $0 $1,100,000 $0 $1,100,000 $1,127,500
2027 Measure M2 Local $0 $0 $1,300,000 $0 $1,300,000 $1,365,812 Fairshare 2027 Gas Tax $0 $0 $200,000 $0 $200,000 $210,125
2028 Measure M2 Local $0 $0 $1,900,000 $0 $1,900,000 $2,046,092 Fairshare 2029 Measure M2 Local $0 $0 $1 ,900,000 $0 $1,900,000 $2,097,244 Fairshare 2029 Gas Tax $0 $0 $1,650,000 $0 $1,650,000 $1 ,821,291 Totals: $0 $0 $10,250,000 $0 $10,250,000 $10,923 ,064
Total Programmed: $10,250 ,000
TIP ID CP-12231 IMPLEMENTING AGENCY Laguna Niguel, City of
Local Project Number:
Additional P~oject IDs:
Type of Work: Pedestrian
Type of Work Description: Pedestrian -
Reconstruction or rehabilitation of sidewalk
Limits
Citywide
Project Notes
Carry-over
Last Revised 25-00 - In Progress
Project Title
Sidewalk Improvement Program
Project Description
The Sidewalk Improvement Program will perform routine maintenance 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 ADA requirements.
FISCAL FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
YEAR ESCALATED
2026 Community Development $0 $0 $185,917 $0 $185,917 $190,565 Block Grant 2026 Gas Tax $0 $0 $64,083 $0 $64,083 $65,685
2027 Gas Tax $0 $0 $70,000 $0 $70,000 $73,544
2027 Community Development $0 $0 $180,000 $0 $180,000 $189,112 Block Grant 2028 Gas Tax $0 $0 $70,000 $0 $70,000 $75,382
2028 Community Development $0 $0 $180,000 $0 $180,000 $193,840 Block Grant 2029 Gas Tax $0 $0 $70,000 $0 $70,000 $77,267
2029 Community Development $0 $0 $180,000 $0 $180,000 $198,686 Block Grant 2030 Gas Tax $0 $0 $70,000 $0 $70,000 $79,199
2030 Community Development $0 $0 $180,000 $0 $180,000 $203,653 Block Grant .To!fil!;.$0 $0 $1,250,000 $0 $1,250,000 $1,346,933
Total Programmed: $1,250,000
TIP ID CP-12612 IMPLEMENTING AGENCY Laguna Niguel, City of
Local Project Number:
Additional Project IDs:
Type of Work: Traffic Signals
Project Title
Signal Cable & Wiring Replacements (CVP/Niguel & Alicia/Niguel) Project Description
Type of Work Description: Traffic Signals -
Replace and upgrade traffic signals and equipment Upgrade old traffic signal cable and wirings Limits
Crown Valley Parkway/Niguel Road and Alicia
Parkway/Niguel Road
Project Notes
No identified funding yet.
Last Revised 25-00 - In Progress
FISCAL
YEAR
2030
FUND TYPE TOTAL RQW CONRMP O&M IQ!Ab ESCALATED
Unfunded/Unknown $900,000 $0 $0 $0 $900,000 $900,000
Totals: $900,000 $0 $0 $0 $900,000 $900,000
Total Programmed: $900,000
TIP ID CP-12514 IMPLEMENTING AGENCY Laguna Niguel, City of
Local Project Number:
Additional Project IDs:
Type of Work: Safety
Type of Work Description: Safety - Other
Limits
Citywide
Project Notes
No identified funding yet.
Last Revised 25-00 - In Progress
Project Title
Storm Drain Master Plan - Phase 1 & 2
Project Description
Mapping and Locating all City storm drains, catch basin, and manholes, for inspection and safety improvements.
FISCAL
YEAR
2030
TOTAL FUND TYPE ENG ROW CON/IMP O&M IQ!Ab ESCALATED
Unfunded/Unknown $600,000 $0 $0 $0 $600,000 $600,000
Totals: $600,000 $0 $0 $0 $600,000 $600,000
Total Programmed: $600,000
TIP ID cp_11 572 IMPLEMENTING AGENCY Laguna Niguel, City of
Local Project Numbe r: 19-LNIG-CBT-3954
Adclitional Project IDs:
Type of Work: Transit
Type of Work Description : Transit - Operations
and Maintenance
Limits
Citywide
Project Notes
Measure M2 Project V Community Based Transit
Circular Program grant with general funds as
matching. Carry-over
Last Revised· 25-00 - In Progress
Project Title
Summer Trolley Program
Project Description
This project will support a free public transportation service that will operate annually during the summer months. The Summer Trolley route will connect riders to points of interest within the City and will also include transfer options to other t
FISCAL FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
YEAR ESCALATED
2026 General Fund $0 $0 $0 $196,363 $196,363 $196,363
2026 PROJECTV- $0 $0 $0 $417,420 $417,420 $417,420 Community Circulators 2027 PROJECTV- $0 $0 $0 $505,203 $505,203 $505,203 Community Circulators 2027 General Fund $0 $0 $0 $211,134 $211,134 $211,134
2028 General Fund $0 $0 $0 $229,034 $229,034 $229,034
2028 PROJECTV - $0 $0 $0 $621,306 $621,306 $621,306 Community Circulators 2029 General Fund $0 $0 $0 $235,434 $235,434 $235,434
2029 PROJECTV- $0 $0 $0 $633,909 $633,909 $633,909 Community Circulators 2030 PROJECTV- $0 $0 $0 $500,264 $500,264 $500,264 Community Circulators 2030 General Fund $0 $0 $0 $241,669 $241,669 $241,669
Totals: $0 $0 $0 $3,791,736 $3,791,736 $3,791,736
Total Programmed: $3,791,736
TIP ID CP-12232 IMPLEMENTING AGENCY Laguna Niguel, City of
Local Project Number:
Additional Project IDs:
Type of Work: Traffic Signals
Project Title
Traffic Signal Equipment Upgrades Program
Project Description
Type of Work Description: Traffic Signals_ This program is intended to address the City's aging traffic signal infrastructure. There are 78 traffic Replace and upgrade traffic signals and equipment signals maintained by the City. The existing equipment is generally over 30 years old and requires Limits
Citywide
Project Notes
Carry-over
Last Revised. 25-00 - In Progress
routine replacements.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2026 Gas Tax $0 $0 $150,000 $0 $150,000 $153,750
2027 Gas Tax $0 $0 $150,000 $0 $150,000 $157,594
2028 Gas Tax $0 $0 $250,000 $0 $250,000 $269,223
2029 Gas Tax $0 $0 $250,000 $0 $250,000 $275,953
2030 Gas Tax $0 $0 $250,000 $0 $250,000 $282,852
Totals: $0 $0 $1,050,000 $0 $1,050,000 $1,139,372
Total Programmed: $1,050,000
ATTACHMENT B
Maintenance of Effort Reporting Form
APPENDIX I
Maintenance of Effort (MOE) Certification Form
Jurisdiction: City of Laguna Niguel
Type of GENERAL FUND Transportation Expenditures:
Please complete and attach supporting budget documentation for each line item listed below.
MAINTENANCE Total Expenditure
Utilities - Street Lighting $ 770,250.00
Maintenance - Landscape $ 290,000.00
Street Sweeping $ 349,174.00
Subtotal Maintenance $ 1,409,424.00
CONSTRUCTION Total Expenditure
Subtotal Construction $ -
INDIRECT /OTHER • Total Expenditure
Subtotal Indirect/Other $ -
Total General Fund Transportation Expenditures $ 1,409,424.00 (Less Total MOE Exclusions1) $ -
MOE Expenditures $ 1,409,424.00
MOE Benchmark Requirement2 $ 990,064.00
(Shortfall)/Surplus $ 419,360.00
Certification:
I hereby certify that:
lit'the..QttLCounty of l,tl\~~ /1.J,'~lle.l is aware of the State Controller's TIGuidelines Relating to Gas Tax Expenditures for Cities and Counties", whiMs a gu( e for determining MOE Expenditures for Measure M2 Eligibility purposes and; ISiThe ~County of L"'jJ"', N;~1,111.\ 's MOE Certification Form is in compliance with direction provided in the State Co.9troller's ''Guidelines Relating to Gas Tax Expenditures for Oties and Counties" and; l!!t'Th~County of l.«'3~ N i31k.\ certifies that the budgeted MOE expenditures meet or exceed the fiscal year (FY) 2025-26 MOE benchmark requirement' .
_ _.- II
l~ff.tAL:
Finance Director Signature Finance Director (Print Name) Date 1 Funding sources include Measure M, federal, state, redevelopment, and bond financing. 2 Please refer to Exhibit 2 in the M2 Eligibility Guidelines for the City's MOE benchmark requirement.
CITY OF LAGUNA NIGUEL
FISCAL YEARS
2025-2027
&c,e,tte,,.c,c, ... [~=o {/,Jluw~~
PRELIMINARY
Operating & Capital
Improvement Budget
www .cityoflagunanigu el. org
♦
City of Laguna Niguel
General Fund Expenditure - Public Works
For Fiscal Years 2025-2026 and 2026-2027
Account Description
29-5040 CLOTHING & PERSONNEL SUPPLIES
- Uniforms, vests, hats, shirts, pants, outerwear
29-5080 COMPUTER SOFTWARE
- AutoCAD, CMMS, Planet Bids, Stampli, Traffic Collision software 29-5170 FLEET GASOLINE
- Fuel costs for City fleet
29-5180 FLEET MAINTENANCE
- Maintenance costs and fleet transponders on City fleet & police motorcycles 29-5300 EQUIPMENT - LEASES & MAINTENANCE
- Leases and maintenance of printers and other office equipment 29-5440 MEMBERSHIP & DUES
- Memberships for Adm in and Engineering staff
29-5460 OPERATIONAL SUPPLIES
-Supplies for the Citywide Residential Permit Parking Program, paper, folders, binders, pens, small computer items
29-5500 PRINTING & MAILING
- Mailing of packages, printing of materials
29-5520 PROMOTIONAL
- Costs for items for Trolley, Public Works events, etc. 29-5550 PUBLIC NOTICES
- Costs for publication of public notices
29-5620 RECYCLING MATERIALS
- Sharps collections, fluorescent bulbs, battery collection, education items FY 25-26 FY 26-27
--
---
29-5640 RESOURCE MATERIALS
--
- Manuals, specifications, books, magazines
29-5661 SPECIAL TY TOOLS
- Tools, gloves, glasses, thermometers
29-5720 TRAINING, MEETINGS & CONFERENCES
- Professional trainings, conferences and meeting costs 70 29-6140 CONTRACTED SERVICES - OTHER
- Total cost of ownership project, partial costs for trolley operations 29-6175 CROSSING GUARD SERVICES
- Contract for school crossing guard services
29-6725 PROFESSIONAL SERVICES-OTHER
-Technical studies, design, engineering services, open space inventory project, outsourced Public Works plan check services
29-6800 TRAFFIC ENGINEERING
- Traffic and engineering surveys, Commission stipends, traffic equipment 29-6850 UNDERGROUND SERVICE ALERT
- Dig Safe alert tickets and fees for Underground Service Alert of Southern California 29-7250 FURNITURE & EQUIPMENT
- Purchase and replacement of furniture and equipment
31-5370 MAINTENANCE - LANDSCAPE
- Landscape maintenance in medians, incidental repair work, public right-of-way landscape medians
31-5385 MAINTENANCE - SIGNALS
- Preventative, routine, and emergency maintenance to traffic signals 31-5392 STREET SWEEPING
- Contract costs for City-wide street sweepinc services 31-5394 MAINTENANCE - STREETS
- Contract costs for street maintenance, incidental repair work in public right-of-way
31-5740 TREE CARE AND MAINTENANCE
- Trimming, removal, planting, and tree care in public right-of -way 31-5760 UTILITIES - ELECTRICITY
- Electricity usage in the public right-of-way
31-5780 UTILITIES - STREET LIGHTING
- Electricity usage for citywide streetlights
31-5790 UTILITIES - TRAFFIC SIGNALS
- Electricity usage for citywide traffic signals
31-5800 UTILITIES - WATER
- Water usage to the medians within the public right-of-way 71 ------
ATTACHMENT C
Resolution No. 2025-1506,
Status and Update of the Circulation Element and Mitigation Fee Program RESOLUTION NO. 2025-1506
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF LAGUNA NIGUEL, CALIFORNIA,
CONCERNING THE STATUS AND UPDATE OF THE CIRCULATION ELEMENT, AND MITIGATION FEE PROGRAM FOR THE MEASURE M (M2) PROGRAM WHEREAS, the City of Laguna Niguel desires to maintain and improve the streets within its jurisdiction, including those arterials contained in the Master Plan of Arterial Highways (MPAH); and
WHEREAS, the City of Laguna Niguel has endorsed a definition of and process for, determining consistency of the City's Traffic Circulation Plan with the MPAH; and WHEREAS, the City of Laguna Niguel has adopted a General Plan Circulation Element which does not preclude implementation of the MPAH within its jurisdiction; and WHEREAS, the City of Laguna Niguel is required to adopt a resolution biennially informing the Orange County Transportation Authority (OCTA) that the City's Circulation Element is in conformance with the MPAH and whether any changes to any arterial highways of said Circulation Element have been adopted by the City of Laguna Niguel during Fiscal Years (FY) 2023-24 and FY 2024-25; and
WHEREAS, the City of Laguna Niguel is required to send biennially to the OCTA all recommended changes to the City's Circulation Element and the MPAH for the purposes of re-qualifying for participation in the Comprehensive Transportation Funding Programs; and
WHEREAS, the City of Laguna Niguel is required to adopt a resolution biennially certifying that the City has an existing Mitigation Fee Program that assesses traffic impacts of new development and requires new development to pay a fair share of necessary transportation improvements attributable to the new development; and NOW, THEREFORE, BE IT RESOLVED that the City Council for the City Laguna Niguel, does hereby inform OCTA as follows:
a) The arterial highway portion of the City's Circulation Element of the City of Laguna Niguel is in conformance with the MPAH.
b) The City of Laguna Niguel attests that no unilateral reduction in through lanes has been made on any MPAH arterials during FY 2023-24 and FY 2024-25.
c) The City of Laguna Niguel affirms that it will bring forward requests to amend the MPAH, when necessary, in order to ensure that the MPAH and the General Plan Circulation Element remain consistent. d) The City of Laguna Niguel reaffirms that the existing Mitigation Fee Program is in effect.
PASSED, APPROVED AND ADOPTED by the City Council of the City of Laguna Niguel, State of California, this 17th day of June, 2025.
Ray Gennawey, Mayor
ATTEST :
Marissa J. Asistin, City Clerk
Exhibit "A" - Mitigation Fee Program
EXHIBIT "A"
San Joaquin Hills
Transportation Corridor
Fee (SJHTC)«
Moulton Parkway/Laguna
Niguel Fee (MP/LN)
Coastal Area Road
Improvement and Traffic
Signals Fee (CARITS)
Salt Creek Corridor
(12764 new & 2"a units, 12765 2"a
units)
Park-in Lieu Fees
Notes:
A $6,722/unit $3,915/unit $9.01/ sq. ft.
MP $740/unit $433/unit $1.47/sq. ft.
LN $405/unit $233/unit $1.74/ sq. ft
2A/2B $2,121/unit $1,266/unit $2 .48/ sq. ft.
2D $3,595/unit $2,877/unit $3.24/ sq. ft.
$50/unit $50/unit N/A
Pursuant to Sections 9-1-522 and 9-1-523 of the Local Park Code, the dollar amount of the Park-In Lieu Fee is computed by multiplying the number of proposed dwelling units in a development project by the park land acres per dwelling unit as shown in the table below and then by multiplying the resultant acreage amount by the residential land value of the land being developed, per acre.
Dwelling Units/AC
Up to 6.5
6.6 or 15.5
15.6 to 25.5
25.6 and up
Park Land AC per Dwelling
Unit
0.0096
0.0078
0.006
0.0056
2025 Value per Acre
$1 ,438,21 0
$2,00,8,816
$2,439,277
$2,869,738
• Payment of the transportation corridor fee shall be made by separate check payable to "San Joaquin Hills Transportation Corridor Agency", 4 ATTACHMENT D
Congestion Management Plan Monitoring Checklist
m1 ,,
OCTA CJCGO APPENDIXC
Local Tax Dollars at Work Congestion Management Program (CMP) Jurisdiction: City of Laguna Niguel
CMP Monitoring Checklist: Level of Service (LOS)
CMP Checklist YES NO N/A
1. Check "Yes" if either of the following apply: [Z] □
• There are no CMP intersections in your jurisdiction.
• Factoring out statutorily-exempt activities1, all CMP intersections within your jurisdiction are operating at LOSE (or the baseline level, if worse than E) or better.
NOTE: ONLY THOSE AGENCIES THAT CHECKED "NO" FOR QUESTION 1 NEED TO ANSWER THE REMAINING QUESTIONS.
2. If any, please list those intersections that are not operating at the CMP LOS standards. □ • •
•
3. Will deficient intersections, if any, be improved by mitigation measures to be □ □ □ implemented in the next 18 months or improvements programmed in the first year of any recent funding program (i.e. local jurisdiction CIP, Measure M CIP)? a. If not, has a deficiency plan been developed for each intersection that will be □ □ □ operating below the CMP LOS standards? Additional Comments:
1 The following activities are statutorily-exempt from deficiency determinations : interregional travel, traffic generated by the provision of low and very low income housing, construction rehabilitation or maintenance of facilities that impact the system, freeway ramp metering, traffic signal coordination by the state or multi-jurisdictional agencies, traffic generated by high-density residential development within 1/4 mile of a fixed-rail passenger station, traffic generated by mixed-use residential development within 1/4 mile of a fixed-rail passenger station. m1 ,,
OCTA OCGO APPENDIXC
Local Tax Dollars at Work
Congestion Management Program (CMP)
CMP Monitoring Checklist: Deficiency Plans
CMP Checklist YES NO N/A
1. Check "Yes" if either of the following apply:
0 □
• There are no CMP intersections in your jurisdiction . • Factoring out statutorily-exempt activities2, all CMP Highway System (CMPHS) intersections within your jurisdiction are operating at LOS E (or the baseline level, if worse than E) or better.
NOTE: ONLY THOSE AGENCIES THAT CHECKED "NO" FOR QUESTION 1 NEED TO ANSWER THE REMAINING QUESTIONS.
2 If any, please list those intersections that are not operating at the CMP LOS standards. □ •
•
•
3. Are there improvements to bring these intersections to the CMP LOS standard scheduled □ □ □ for completion during the next 18 months or programmed in the first year of the CIP? NOTE: ONLY THOSE AGENCIES THAT CHECKED "NO" FOR QUESTION 3 NEED TO ANSWER THE REMAINING QUESTIONS.
4. Has a deficiency plan or a schedule for preparing a deficiency plan been submitted to □ □ □ OCTA?
5. Does the deficiency plan fulfill the following statutory requirements:
a. Include an analysis of the causes of the deficiency? □ □ □
b. Include a list of improvements necessary to maintain minimum LOS standards on the □ □ □ CMPHS and the estimated costs of the improvements? C. Include a list of improvements, programs, or actions and estimates of their costs, □ □ □ which will improve LOS on the CMPHS and improve air quality? i. Do the improvements, programs, or actions meet the criteria established by □ □ □ South Coast Air Quality Management District (SCAQMD) (see the CMP Preparation Manual)?
2 The following activities are statutorily-exempt from deficiency determinations: interregional travel, traffic generated by the provision of low and very low income housing, construction rehabilitation or maintenance of facilities that impact the system, freeway ramp metering, traffic signal coordination by the state or multi-jurisdictional agencies, traffic generated by high-density residential development within 1/4 mile of a fixed-rail passenger station, traffic generated by mixed-use residential development within 1/4 mile of a fixed-rail passenger station. m I '"
OCTA OCGO APPENDIXC
Loc:al Tax Dollars at Work
Congestion Management Program (CMP)
CMP Monitoring Checklist: Deficiency Plans (cont.)
CMP Checklist YES NO N/A
6. Are the capital improvements identified in the deficiency plan programmed in your □ □ □ seven-year CIP?
7. Does the deficiency plan include a monitoring program that will ensure its □ □ □ implementation?
8. Does the deficiency plan include a process to allow some level of development to □ □ □ proceed pending correction of the deficiency?
9. Has necessary inter-jurisdictional coordination occurred? □ □ □
10. Please describe any innovative programs, if any, included in the deficiency plan:
□
Additional Comments:
m I ,,,
OCTA OCGO APPENDIXC
Local Tax Dollars at Work
Congestion Management Program (CMP)
CMP Monitoring Checklist: Land Use Coordination
CMP Checklist YES NO N/A
1. Have you maintained the CMP traffic impact analysis (TIA) process you selected for the [Z] □ previous CMP?
a. If not, have you submitted the revised TIA approach and methodology to OCTA for □ □ [l] review and approval?
2. Did any development projects require a CMP TIA during this CMP cycle?3 □ [Z]
NOTE: ONLY THOSE AGENCIES THAT CHECKED
0 YES° FOR QUESTION 2 NEED TO
ANSWER THE REMAINING QUESTIONS.
3. If so, how many?
4. Please list any CMPHS links & intersections that were projected to not meet the CMP LOS standards (indicate □ whether any are outside of your jurisdiction) .
•
•
•
a. Were mitigation measures and costs identified for each and included in your seven- □ □ □ year CIP?
b. If any impacted links & intersections were outside your jurisdiction, did your □ □ □ jurisdiction coordinate with other jurisdictions to develop a mitigation strategy?
5. If a local traffic model was/will be used, did you follow the data and modeling □ □ □ consistency requirements as described in the CMP Preparation Manual (available online at htt Q:[lwww .octa.ng\iQdf £cmm;iregmanual.gd0?
Additional Comments:
3 Exemptions include: any development generating less than 2,400 daily trips, any development generating less than 1,600 daily trips (if it directly accesses a CMP highway), final tract and parcel maps, issuance of building permits, issuance of certificate of use and occupancy, and minor modifications to approved developments where the location and intensity of project uses have been approved through previous and separate local government actions prior to January 1, 1992. mr ,,
OCTA OCGO
Local Tax Dollars at Work APPENDIXC
Congestion Management Program (CMP)
CMP Monitoring Checklist: capital Improvement Program (CIP) CMP Checklist YES NO N/A
1. Did you submit a seven-year CIP to OCTA by June 30? [Z] □ □
2. Does the CIP include projects to maintain or improve the performance of the CMPHS [Z] □ □ (including capacity expansion, safety, maintenance, and rehabilitation)?
3. Is it consistent with air quality mitigation measures for transportation-related vehicle [Z] □ □ emissions?
4. Was the OCFundtracker CIP provided by OCTA used to prepare the CIP? [Z] □ □ Additional Comments:
m1 ~
OCTA OCGO APPENDIXC
Local r.tx Dollars at Worlr
Congestion Management Program (CMP)
OPTIONA'L - CMP Monitoring Checkli$t: Federal Congestion Management CMP Checklist
1. Does any federally funded project in the OP result in a significant increase in single occupant vehicle (SOV) capacity?
YES
D
NOTE: ONLY THOSE AGENCIES THAT CHECKED "YES" FOR QUESTION 1 NEED TO ANSWER THE REMAINING QUESTION.
2. If so, was the project developed as part of the federal Congestion Management Process, in other words, was there an appropriate analysis of reasonable travel demand reduction and operational strategies?
Additional Comments:
I certify that the information contained in this checklist is true.
Name (Print)
D
NO
□
□
N/A
[Z]
D