To:
CITY OF LAGUNA NIGUEL
CITY COUNCIL AGENDA ITEM
Honorable Mayor and Council Members
FROM: Jacki Scott, Public Works Director/City Engineer
June 16, 2026 DATE:
SUBJECT: Orange County Transportation Authority OC Go (Measure M2) Eligibility Package Submittal
RECOMMENDATION
Staff recommends that the City Council:
1. Adopt Resolution No. 2026-1529 , adopting a Seven-Year Capital Improvement Program for Fiscal Years 2026-27 through 2032-33 for compliance with the Measure M2 eligibility requirements ;
2. Adopt Resolution No. 2026-1530 , concerning the status and update of the Pavement Management Plan for the City of Laguna Niguel;
3. Adopt Resolution No. 2026-1531 , concerning the update of the Local Signal Synchronization Plan Update for the City of Laguna Niguel; and,
4. Direct staff to submit the City's OC Go (Measure M2) Eligibility Package to the Orange County Transportation Authority prior to June 30, 2026.
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 necessary 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;
Page2
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 OCTA, the City is required to submit documentation for items 1, 2, 3, 6, and 7 as listed above. Items 4 and 5 will be required for submittal next year in June 2027.
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 QC 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 QC 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. 2026-1529, 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.
Page3
In March 2026, the OCTA Board of Directors approved a benchmark requirement of $1,182,730 for the City of Laguna Niguel.
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 2026-27 to satisfy the MOE requirement:
Street Lighting $ 770,250
Street Sweeping $ 349,174
Median Island Maintenance $ 298,700
Fiscal Year 2026-27 Total $ 1,418,124
Based on the above budget amounts, the City can certify that it will meet its MOE benchmark requirement as the Fiscal Year 2026-27 budget of $1,418,124 exceeds the MOE benchmark requirement of $1,182,730 (Attachment "B").
Pavement Management Plan (PMP) Update
The City is responsible for the maintenance and repair of approximately 141.5 centerline miles of pavement which includes 37.4 miles of Master Plan of Arterial Highways (MPAH) and 104.1 miles of local streets. In order to maintain City streets in good condition, the Public Works Department developed a Pavement Management Program, a work plan that identifies deficiencies and recommends projects to improve the Pavement Condition Index (PC.I) of City streets, with a goal to bring the citywide PCI up to 80 or greater. The Pavement Management Program supports City Council Goal 4 (Infrastructure and Technology) of the City's adopted Strategic Plan. Benefits of the Pavement Management Program include:
• Improving the Citywide PCI year-over-year
• Satisfying MOE reporting requirements
• Saving money because it costs less to maintain streets in good condition than to repair those that have failed
• Meeting needs of the community
Every two years, the City must update a certified Pavement Management Plan (PMP) that conforms to the criteria established by OCTA including some of the following elements:
• Current status of road pavement conditions
• A seven-year plan for road maintenance and rehabilitation • Projected pavement conditions resulting from proposed improvements • Alternate strategies and estimated costs for future pavement construction projects A summary of the elements above are included in the PMP Final Report. The current Citywide PCI is 78. OCTA requires the City to have its PMP updated on a biennial basis Page4
in order to qualify for the allocation of revenues generated by QC Go. Staff recommends adoption of Resolution No. 2026-1530, which updates the City's PMP (Attachment "C").
A copy of the PMP is available in the City Clerk's Office for review.
Local Signal Synchronization Plan Update
In 2023, the City adopted an update to its Local Signal Synchronization Plan (LSSP) and forwarded the update to OCTA to remain eligible for funding. The updated LSSP conforms to and is consistent with the Regional Signal Synchronization Master Plan. Every three years, the City must adopt an update to its LSSP to comply with the requirements of the OC Go program through the eligibility submission process. The updated plan documents the activities of the City regarding its traffic signal system including signal timing along synchronized streets and reports on the status and performance of signal synchronization activities.
In this update, two corridors (Crown Valley Parkway and Moulton Parkway/Golden Lantern) are nearing completion, three corridors (Alicia Parkway, La Paz Road, and Cabot Road) are in progress, and three corridors (Aliso Creek, Camino Del Avian, and Niguel Road) are eligible for future grant funding.
Staff is recommending adoption of Resolution No. 2026-1531 (Attachment "D"). A copy of the LSSP is available in the City Clerk's Office for review.
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 QC 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 this report and has approved the documents as to form.
CONCLUSION
Staff recommends that the City Council:
1. Adopt Resolution No. 2026-1529 , adopting a Seven-Year Capital Improvement Program for Fiscal Years 2026-27 through 2032-33 for compliance with the Measure M2 eligibility requirements ;
2. Adopt Resolution No. 2026-1530 , concerning the status and update of the Pavement Management Plan for the City of Laguna Niguel;
3. Adopt Resolution No. 2026-1531 , concerning the update of the Local Signal Synchronization Plan Update for the City of Laguna Niguel; and,
4. Direct staff to submit the City's OC Go (Measure M2) Eligibility Package to the Orange County Transportation Authority prior to June 30, 2026. ~ :A~
City Manager
rks Director/City Engineer
Attachments :
Scott C. Smith
City Attorney
r
A. Resolution No. 2026-1529, Seven-Year Capital Improvement Program B. Maintenance of Effort Reporting Form
C. Resolution No. 2026-1530 , Pavement Management Plan
D. Resolution No. 2026-1531 , Local Signal Synchronization Plan Update
ATTACHMENT A
Resolution No. 2026-1529,
Seven-Year Capital Improvement Program
RESOLUTION NO. 2026-1529
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF LAGUNA NIGUEL, CALIFORNIA,
ADOPTING A SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM
FOR THE FISCAL YEARS 2026-27 THROUGH 2032-33
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, 2026, in order to remain eligible for M2 funding; and WHEREAS, local jurisdictions are required to update and adopt a Seven-Year Capital Improvement Program (CIP) on an annual basis. The seven-year CIP from fiscal year 2026-27 through fiscal year 2032-33 are adopted and submitted to OCTA; and WHEREAS, the CIP 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 16th day of June, 2026.
Gene Johns, Mayor
ATTEST:
Marissa J. Asistin, City Clerk
Exhibit "A" - Capital Improvement Program Fiscal Year 2026-27 through Fiscal Year 2032-33
EXHIBIT "A"
Orange County Transportation Authority
FY 2026/27 - FY 2032/33 Capital Improvement Program
LocatPro]!)ct Number: Project Title
1_A_d_d_i_tio_'n_.a_l~P_ro~1 ... e~ct_I_D_s_:,~. --------~Accessible Pedestrian Signal Push Buttons Type of Work: Pedestrian
Type of Work Description: Pedestrian - Other
Limits
Citywide
Project Notes
Project includes funding starting in FY2022/2023.
Last Revised: 26-00 - In Progress
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
YEAR
2027
2028
2029
2030
Project Title
FUND TYPE TOTAL ENG ROW CON/IMP O&M TOTAL ESCALATED
Community Development $0 $0 $50,000 $0 $50,000 $51,400 Block Grant Community Development $0 $0 $50,000 $0 $50,000 $52,839 Block Grant Community Development $0 $0 $50,000 $0 $50,000 $54,319 Block Grant Community Development $0 $0 $50,000 $0 $50,000 $55,840 Block Grant Totals: $0 $0 $200,000 $0 $200,000 $214,398
Total Programmed: $200,000
,-~~-~~------------Active Transportation Study and Bicycle Green Zone Pilot Project 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 fo~ All) Carry-over for FY2026-2027.
Funding reflected in prior year(s).
Last Revised: 26-00 - In Progress
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, Ci~ - - - - ~ - - - - -- - - -
Lo9al Project Number; .24"-LNJG-TSP-4068 'Project Title 1-A_d_d_it_io_n_a __ I._P_ro"""'i ___ .ec __ 't_l_D_s:~....,.-~ ........ ----~Alicia Parkway Regional Traffic Signal Synchronization Project Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals - This regional project includes traffic signal synchronization and equipment upgrades on Alicia Pkwy.
Interconnect traffic signals to improve coordination Laguna Niguel will serve as the lead agency for the project. The project encompasses synchronizing and communications the signalized intersections on the entire 1 0.5mi 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: 26-00 - In Progress
FISCAL
YEAR
2027
2027
2028
FUND TYPE
Gas Tax
Traffic Signal Sync
Program (TSSP)
Traffic Signal Sync
Program (TSSP)
ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
$0 $0 $108,000 $0 $108,000 $111,024
$0 $0 $722,309 $0 $722,309 $742,534
$0 $0 $233,120 $0 $233,120 $246,357
Totals: $0 $0 $1,063,429 $0 $1,063,429 $1,099,915
Total Programmed: $1,063,429
Project Title
i~-------=-~------------'Bridge Preventative Maintenance & Repair Program Type of Work: Bridge
Type of Work Description: Bridge -
Rehabilitation of existing pavement/structure
Limits
Citywide
Project Notes
No identified funding yet.
Last Revised: 26-00 - In Progress
Project Description
Structural improvements to City bridges for safety
FISCAL
YEAR FUND TYPE 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, Ci~
-- ~ -
LocaJ Pro)~ct Number: 1 Project Title
1_A_d_d_it_i_on_a_l_P_r_,o=-1e_c~t_lD_s_: _________ __,, Bus Shelter Replacement Program Type of Work: Bus Stops Project Description
Type of Work Description: Bus Stops _ This program will provide new transit shelters along Alicia Pkwy, Aliso Creek Rd, Cabot Rd, Crown Installation of ramps and benches/shelters Valley Pkwy, and La Paz Rd. New transit shelters will include shade structures, seating, waste bins, and solar-powered lighting, and will support OCTA.
Limits
Alicia Pkwy, Aliso Creek Rd, Cabot Rd, Crown
Valley Pkwy, La Paz Rd
Project Notes
Support OCTA bus services and Summer Trolley
Program Includes funding carried over from prior
year.
Last Revised: 26-00 - In Progress
TIP ID CP-3716.
Local Project Number: ,;!5-LNIG~TqP-5011
.Additic;,nal ·erojecflDs: 25-LNIG0 TSP-5011
Type of Work: Traffic Signals
Type of Work Description: Traffic Signals -
Interconnect traffic signals lo improve coordination
and communications
Limits
Cabot Road from Paseo De Colinas to Rapid Falls
Project Notes
Last Revised: 26-00 - In Progress
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0
Project Title
$0 $0 $0
Total Programmed: $0
IMPLEMENTING AGENCY Laguna Niguel, City
of
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 FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2028 General Fund $0 $0 $300,000 $0 $300,000 $317,035
Totals: $0 $0 $300,000 $0 $300,000 $317,035
Total Programmed: $300,000
TIP ID CP-12613 IMPLEMENTING AGENCY Laguna Niguel, Ci~
- - ----~ -- - - -- --- -
Lo.cal, ~reject Num.ber: I Project Title
1_.A~P~,d_i_ii_o_n_al_P_.r_.o_..1e_c ... J_ID_s_· : ______ .,_ __ __,jcrown Valley & Cabot Road Intersection Widening Type of Work: Road Widening Project Description
Type of Work Description: Road Widening - Expand the intersection Widen width of existing traffic lanes
Limits
Crown Valley & Cabot Road
Project Notes
FISCAL
YEAR
TOTAL FUND TYPE ENG ROW CONflMP O&M TOTAL ESCALATED
2030 Unfunded/Unknown $1,000,000 $0 $0 $0 $1,000,000 $1,000,000 No identified funding yet.
Totals: $1,000,000 $0 $0 $0 $1,000,000 $1,000,000
Last Revised: 26-00 - In Progress Total Programmed: $1,000,000 Project Title
, _____ _._ ____________ _,Crown Valley Parkway Landscape Improvements - North of Club House Drive 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 for construction.
Engineering funded in prior year.
Last Revised: 26-00 - In Progress
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 2028 Unfunded/Unknown $0 $0 $500,000 $0 $500,000 $528,392 Totals: $0 $0 $500,000 $0 $500,000 $528,392
Total Programmed: $500,000
Local Project .Number: 22-OC?J"A-'.FSP-4024• Project Title 1A __ d_d_i_tl_o_na_i __ P_;_o,_..je~.c_t-_·1D_s_:~·=·---------~Crown Valley Parkway Traffic Signal Synchronization and TMC Improvements Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals - Traffic signal synchronization & equipment upgrades on Crown Valley Pkwy. The project encompasses Interconnect traffic signals to improve coordination a total of 30 signalized.intersections on the entire 9.35 mile length of Crown Valley Pkwy thru Dana and communications Point, Caltrans, and Mission Viejo.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL 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 for FY2026/2027.
Funding reflected in prior year.
Last Revised: 26-00 - In Progress
~$0 $0 $0 $0 $0 $0
Total Programmed: $0
TIP ID cp_ 12242 IMPLEMENTING AGENCY Laguna Niguel, Ci~ --- - -- - - - - - - - - - - - - - - - -
.Local Project Nu.i;n~er.: 15-LNiG-AGE-3't7 5 .(ENG). I Project Title Additional,Project'IDs: 24~LNIG,ACE-40q3 J Crown Valley Parkway Westbound Widening Type of Work: Road Widening Project Description
Type of Work Description: Road Widening -Add
1 lane to existing roadway in project limits
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).
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 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)
Last Revised: 26-00 - In Progress
Loca.I Project Number: Project Title
Totals: $0 $0
1_A_d_d_i_ti~q_na_I_P_r_o=1e-.~-t_ID_s_:_· ---------~ Electric Vehicle Charging Stations Program Type of Work: Demand Management Project Description
$0 $0 $0 $0
Type of Work Description: Demand Fiscal Year 2024-25 project will install an electric vehicle charging station at City Hall 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
for FY2026/2027.
Last Revised: 26-00 - 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
Locai Project Nl!mber: 22-OCTA~TSP-4025
Additipnal 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. Carry-over for FY2026/2027.
Funding reflected in prior year(s).
Last Revised: 26-00 - In Progress
'Local Project Number:
Project Title
Golden Lantern / Moulton Parkway Traffic Signal Synchronization Project Description
Traffic signal synchronization and equip upgrades on Golden Lantern / Moulton Pkwy. The proj encompasses 34 signalized intersections on the entire 9.99 mile length of Golden Lantern / Moulton Pkwy thru Caltrans, Dana Point, and Laguna Hills.
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Totals: $0 $0 $0 $0 $0 $0
,_A_d~.d_i_ti_ci_na_l_P_, r_o~je_c_.t'_ID_s_· =---------~ Intersection Video Detection Improvements Type of Work: Intersection Project Description
Type of Work Description: Intersection - Installation of video detection with bicycle detection capabilities at signalized intersections. Upgrade traffic signal equipment at intersection Limits
Citywide
Project Notes
FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2028 Unfunded/Unknown $0 $0 $200,000 $0 $200,000 $211.,357 2030 Unfunded/Unknown $0 $0 $200,000 $0 $200,000 $223,358 No identified funding yet.
Totals: $0 $0 $400,000 $0 $400,000 $434,715
Last Revised: 26-00 - In Progress Total Programmed: $400,000 TIP ID CP-11888 IMPLEMENTING AGENCY Laguna Niguel, Ci~
Local Project Number: I Project Title
1_A_d_d_i_ti_o_n~al_P_r_o.,_je_c_t_lD_s: ____ ~ ____ _.I La Paz Road Earth Movement Evaluation, Mitigation and Remediation Type of Work: Administration Project Description
Type of Work Description: Administration _ This project will evaluate roadway failures on La Paz Road near Rancho Niguel Road. The 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)
Project Notes
Funding will come from City Reserves, thus
"Other'' in the Fund Type. Includes engineering
expenditures in prior year(s).
Last Revised: 26-00 - In Progress
Totals: $0 $0 $0 $0 $0 $0
Total Programmed: $0
1_A_d~d.c,·i_ti_o~na_l_P_'r_.o~1e_c_t_lD_s_:~--------~La Paz Road Mobility Enhancements and Permanent Repair Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance_ This project will address the roadway failures on La Paz Rd near Rancho Niguel Rd. The project will Reconstruction of roadway 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
La Paz Road (Rancho Niguel Road to Kings Road) 2027 General Fund $0 $0 $2,999,000 Project Notes 2027 Other $0 $0 $11,996,000
Funding will come from the Local Transportation
O&M TOTAL
$0 $2,999,000
$0 $11,996,000
TOTAL ESCALATED
$3,082,972
$12,331,888
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. Includes expenditures in prior year(s).
Totals: $0 $0 $14,995,000 $0 $14,995,000 $15,414,860
Last Revised: 26-00 - In Progress Total Programmed: $14,995,000 TIP ID CP-3714 IMPLEMENTING AGENCY Laguna Niguel, Cit
- - - - - - - - -
Local Project Number:. 25-LNIG-TSP,5012 Project Title
1 ~A_d_d_it_lo_n_a_i._P_ro--=J_ec_t_'I_D_s_: _· 2_5_-._LN~, _IG_c,-:_s_P_0_5_0_1'2_~~La Paz Road Regional Traffic Signal Synchronization Program Project Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals - The La Paz Road Corridor is an 8-mile arterial serving the cities of Mission Viejo, Laguna Hills, Aliso Interconnect traffic signals to improve coordination Viejo and Laguna Niguel. The project corridor is a critical part of the arterial system in southern and communications Orange County, connecting communities to lnte Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED La Paz Road between Crown Valley Parkway to 2028 General Fund $0 $0 $320,000 $0 $320,000 $338,171 SR-73
Project Notes
Totals: $0 $0 $320,000 $0 $320,000 $338,171
Last Revised: 26-00 - In Progress Total Programmed: $320,000 TIP ID CP-12610 IMPLEMENTING AGENCY Laguna Niguel, Ci~
- -
Loc_al Project Number: 'Project Title
1-A"'-. 'd_d_it_io_n_· a_l""P,._ro-"'j'-e_ct_l_D_s_: ____ ___. ___ __,Local Roadway Safety Program Improvements at City Center Type of Work: Safety Project Description
Type of Work Description: Safety - Other Safety improvements for pedestrian and motorist around the future City Center development Limits FISCAL TOTAL
Alicia Parkway, Crown Valley Parkway, Pacific YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL ESCALATED Island Drive 2030 Unfunded/Unknown $300,000 $0 $0 $0 $300,000 $300,000 Project Notes
No identified funding yet.
Last Revised: 26-00 - In Progress
TIP ID OP'-12403
....
Type of Work: Road Maintenance
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
Limits
Citywide
Project Notes
Citywide
Last Revised: 26-00 - In Progress
Totals: $300,000 $0 $0 $0 $300,000 $300,000
Project Title
Major Arterial Rehabilitation Program
Project Description
Total Programmed: $300,000
IMPLEMENTING AGENCY Laguna Niguel, City
of
The intent of this program is to maintain citywide arterial roadways in accordance with the City's PMP.
The project includes repairs of isolated areas of pavement, pavement grinding and removal, asphalt pavement overlay, concrete improvements.
FISCAL FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
YEAR ESCALATED
2027 Gas Tax $0 $0 $3,200,000 $0 $3,200,000 $3,289,600
2027 Measure M2 Local $0 $0 $1,300,000 $0 $1,300,000 $1,336,400 Fairshare 2028 General Fund $0 $0 $105,594 $0 $105,594 $111,590
2028 Gas Tax $0 $0 $300,000 $0 $300,000 $317,035
2029 General Fund $0 $0 $254,939 $0 $254,939 $276,959
2029 Gas Tax $0 $0 $2,700,000 $0 $2,700,000 $2,933,210
2030 General Fund $0 $0 $379,472 $0 $379,472 $423,791
2030 Gas Tax $0 $0 $2,400,000 $0 $2,400,000 $2,680,302
2030 Measure M2 Local $0 $0 $2,000,000 $0 $2,000,000 $2,233,585 Fairshare Totals: $0 $0 $12,640,005 $0 $12,640,005 $13,602,472
Total Programmed: $12,640,005
TIP ID CP-12609 IMPLEMENTING AGENCY Laguna Niguel, City of . - .
Local Project .Number:. I Project Title
1_A_· d_d_lt_lo_n_a_l_P_ro--=1 ... e_ct_l.,_D_s_:: ________ .___.! Median Enhancement Project (Aliso Creek, La Paz, Cabot) Type of Work: Safety Project Description
Type of Work Description: Safety - Other Install new medians Limits FISCAL YEAR FUND TYPE ENG ROW CONnMP O&M TOTAL TOTAL ESCALATED Aliso Creek, La Paz 2030 Unfunded/Unknown $0 $0 $3,000,000 $0 $3,000,000 $3,350,377 Project Notes
No identified funding yet.
Totals: $0 $0 $3,000,000 $0 $3,000,000 $3,350,377
Last Revised: 26-00 - In Progress Total Programmed: $3,000,000 TIP ID CP-12900 IMPLEMENTING AGENCY Laguna Niguel, Ci~
~ - - - -- - - - - - - - - - -
Lpcar Project Number:- I Project Title
1_A_· d_c;l~it_io_n_a_l_P_ro""'j"""e-'ct_l_D_s_:' _______ _..,____,') Niguel Road Traffic Signal Synchronization Project Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals - This regional project includes traffic signal synchronization and equipment upgrades on Niguel Road.
Interconnect traffic signals to improve coordination Laguna Niguel will serve as the lead agency for the project. The project encompasses synchronizing and communications the signalized intersections on the entire 4.3mi Limits
Niguel Road between Pacific Coast Highway and
Alicia Parkway
Project Notes
Pending OCTA Board approval.
Last Revised: 26-00 - In Progress
Local Project Nurnber:
FISCAL
YEAR
2027
2027
2027
2028
2028
2028
FUND TYPE
Traffic Signal Sync
Program (TSSP)
Another City
General Fund
Another City
Traffic Signal Sync
Program (TSSP)
General Fund
ENG ROW CON/IMP O&M
$0 $0
$0 $0
$0 $0
$0 $0
$1,177,226 $0
$82,838 $0
$211,468 $0
$0 $5,640
TOTAL TOTAL
ESCALATED
$1,177,226 $1,210,188
$82,838 $85,157
_$211,468 $217,389
$5,640 $5,640
$0 $0 $0 $82,720 $82,720 $82,720
$0 $0 $0 $15,040 $15,040 $15,040
Totals: $0 $0 $1,471,532 $103,400 $1,574,932 $1,616,134 Total Programmed: $1,574,932
,~.'A-·d~d_it_io_n_a_l_..P_ro_,j_e.c'-t=.I_D_s_: ________ _.__, Oso Creek Trail Active Transportation Enhancements Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian _ This project is part of the City's ongoing efforts to improve safety, accessibility, and overall functionality Reconstruction or rehabilitation of sidewalk of the Oso Creek Trail. Planned upgrades include enhancing pathways, upgrading lighting and signage to improve visibility and ...
Limits
Oso Creek Trail along Forbes Road between
Crown Valley Parkway to south City limits
Project Notes
Last Revised: 26-00 - In Progress
FISCAL
YEAR
2028
2028
FUND TYPE
General Fund
Surface Transportation
Block Grant (STBG)
TOTAL ENG ROW CON/IMP O&M TOTAL ESCALATED
$0 $0 $372,000 $0 $372,000 $393,124
$0 $0 $3,228,000 $0 $3,228,000 $3,411,299
Totals: $0 $0 $3,600,000 $0 $3,600,000 $3,804,423
Total Programmed: $3,600,000
Project Title
l-'----'---=-~~----~-------'Residential Annual Overlay Program Type of Work: Road Maintenance
Type of Work Description: Road Maintenance -
Rehabilitation of roadway
Limits
Citywide
Project Notes
Citywide Ongoing annual program with
expenditures in prior years.
Last Revised: 26-00 - In Progress
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
2027 Gas Tax $0 $0 $500,000 $0 $500,000
2028 Gas Tax $0 $0 $500,000 $0 $500,000
2029 Gas Tax $0 $0 $500,000 $0 $500,000
2030 Gas Tax $0 $0 $500,000 $0 $500,000
TOTAL ESCALATED
$514,000
$528,392
$543,187
$558,396
Totals: $0 $0 $2,000,000 $0 $2,000,000 $2,143,975
Total Programmed: $2,000,000
1--~----"-"-~----------~ Residential Resurfacing Program 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. Annual program that
includes expenditures in prior year(s).
Last Revised: 26-00 - In Progress
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
2027 Measure M2 Local $0 $0 $1,300,000 $0 $1,300,000 $1,336,400 Fairshare 2027 Gas Tax $0 $0 $200,000 $0 $200,000 $205,600
2028 Measure M2 Local $0 $0 $1,900,000 $0 $1,900,000 $2,007,890 Fairshare 2029 Gas Tax $0 $0 $1,650,000 $0 $1,650,000 $1,792,517
2029 Measure M2 Local $0 $0 $1,900,000 $0 $1,900,000 $2,064,111 Fairshare Totals: $0 $0 $6,950,000 $0 $6,950,000 $7,406,518
Total Programmed: $6,950,000
TIP JD CP-12231 IMPLEMENTING AGENCY Laguna Niguel, Ci~
Loc11I Project Number: 1! Project Title
1_A_d_d_it_io_n_a_i __ P_ro'""1_e"""i:t_l_D __ s_: --------~· Sidewalk Improvement Program Type of Work: Pedestrian
Type of Work Description: Pedestrian -
Reconstruction or rehabilitation of sidewalk
Limits
Citywide
Project Notes
Annual program includes expenditures in prior
year(s).
Last Revised: 26-00 • In Progress
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
2027 Community Development $0 $0 $180,000 $0 $180,000 $185,040 Block Grant 2027 Gas Tax $0 $0 $70,000 $0 $70,000 $71,960
2028 Gas Tax $0 $0 $70,000 $0 $70,000 $73,975
2028 Community Development $0 $0 $180,000 $0 $180,000 $190,221 Block Grant 2029 Community Development $0 $0 $180,000 $0 $180,000 $195,547 Block Grant 2029 Gas Tax $0 $0 $70,000 $0 $70,000 $76,046
2030 Gas Tax $0 $0 $70,000 $0 $70,000 $78,175
2030 Community Development $0 $0 $180,000 $0 $180,000 $201,023 Block Grant Totals: $0 $0 $1,000,000 $0 $1,000,000 $1,071,987
Total Programmed: $1,000,000
Project Title
•------"---'---------~--' Signal Cable & Wiring Replacements (CVP/Niguel & Alicia/Niguel) Type of Work: Traffic Signals 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: 26-00 - In Progress
TIP ID GP-12614
.Local Project'N·umber::
Ac!_ditionai Project .IDs!
Type of Work: Safety
Type of Work Description: Safety - Other
Limits
Citywide
Project Notes
No identified funding yet.
Last Revised: 26-00 - In Progress
FISCAL
YEAR
2030
TOTAL FUND TYPE ENG ROW CON/IMP O&M TOTAL 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
IMPLEMENTING AGENCY Laguna Niguel, City
of
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 TOTAL 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-11872 IMPLEMENTING AGENCY Laguna Niguel, City of - - - - - - - -- - - -- - -
Local.Project N.umber: 1'9-'LNIG-CBT-3954
Ad.diti.onal 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. Ongoing project with expenditures in
prior year(s).
Last Revised: 26-00 - In Progress
I
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
YEAR
2027
2027
2028
2028
2029
2029
2030
2030
FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL
ESCALATED
PROJECTV-
Community Circulators $0 $0 $0
General Fund $0 $0 $0
General Fund $0 $0 $0
PROJECTV-
Community Circulators $0 $0 $0
PROJECTV-
Community Circulators $0 $0 $0
General Fund $0 $0 $0
PROJECTV-
Community Circulators $0 $0 $0
General Fund $0 $0 $0
Totals: $0 $0 $0
$505,203 $505,203 $505,203
$211,134 $211,134 $211,134
$229,034 $229,034 $229,034
$621,306 $621,306 $621,306
$633,909 $633,909 $633,909
$235,434 $235,434 $235,434
$500,264 $500,264 $500,264
$241,669 $241,669 $241,669
$3,177,953 $3,177,953 $3,177,953
Total Programmed: $3,177,953
TIP ID cp_ 12232 IMPLEMENTING AGENCY Laguna Niguel, Ci~ :Local Project Number: 1 Project Title
•-"'~· d_d_it_io_n_a_l_P_.ro_,j'--e_ct_l_D_s_: ________ __,f Traffic Signal Equipment Upgrades Program Type of Work: Traffic Signals Project Description
This program is intended to address the City's aging traffic signal infrastructure. There are 78 traffic Type of Work Description: Traffic Signals - signals maintained by the City. The existing equipment is generally over 30 years old and requires Replace and upgrade traffic signals and equipment routine replacements.
Limits
Citywide
Project Notes
Ongoing project includes expenditures in prior
year(s).
Last Revised: 26-00 - In Progress
FISCAL YEAR
2027
2028
2029
2030
FUND TYPE ENG ROW
Gas Tax $0 $0
Gas Tax $0 $0
Gas Tax $0 $0
Gas Tax $0 $0
Totals: $0 $0
CON/IMP O&M TOTAL TOTAL ESCALATED
$150,000 $0 $150,000 $154,200
$250,000 $0 $250,000 $264,196
$250,000 $0 $250,000 $271,593
$250,000 $0 $250,000 $279,198
$900,000 $0 $900,000 $969,187
Total Programmed: $900,000
ATTACHMENT B
Maintenance of Effort Reporting Form
m APPENDIX I
OCTA 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 $ 298,700.00
Street Sweeping $ 349,174.00
Subtotal Maintenance $ 1,418,124.00
CONSTRUCTION Total Expenditure
Subtotal Construction $ -
INDIRECT /OTHER Total Expenditure
Subtotal Indirect/Other $ -
Total General Fund Transportation Expenditures $ 1,418,124.00 (Less Total MOE Exclusions1) $ -
MOE Expenditures $ 1,418,124.00
MOE Benchmark Requirement' $ 1,182,730.00
(Shortfall) /Surplus $ 235,394.00
Certification:
I h_peby certify that: \
ri'The City/County of la ~v/\., N ;~"'4 is aware of the State Controller's "Guidelines Relating to Gas Tax Expenditures for Cities and Counties", w ch is a gu1dt for determining MOE Expenditures for Measure M2 Eligibility purposes and; i!fT he City/County of L"'~f""" N ;a"t l 's MOE Certification Form is in compliance with direction provided in the State Controller's "Guidelines Rela ing to as Tax Expenditures for Cities and Counties" and; !B'The City/County of L,.~~ N ;jv< I certifies that the budgeted MOE expenditures meet or exceed the fiscal year (FY) 2026-27 MOE benchmark requirement3.
Finance Director Signature Finance Director Print Name) Date 1 Funding sources indude 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. 2026
CITY OF LAGUNA NIGUEL
PRELIMINARY
Operating & Capital
Improvement Budget
www . ci tyoflagunan igu el. o rg
♦
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 Cityw ide Residential Permit Parking Program , paper, folders , binders , pens, small computer items
29-5500 PRINTING & MAILING
- Mail ing of packages, print ing of materials
29-5520 PROMOTIONAL
- Costs for items for Trolley , Public Works events , etc. 29-5550 PUBLIC NOTICES
- Costs for publ ication of public notices
29-5620 RECYCLING MATERIALS
- Sharps collect ions, fluorescent bulbs, battery collecti on, education items 29-56 40 RESOURCE MATERIALS
- Manual s, specifications , book s, magazines
29-5661 SPECIAL TY TOOLS
- Too ls, gloves, glasses, th ermom eters
29 -5720 TRAINING , MEETINGS & CONFERENCES
- Professiona l tra ini ngs, conferences and meeting costs 70 FY 25-26 FY 26- 27
--
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
- Traff ic and engineer ing surveys, Commission stipends, traff ic 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 replace ment of furniture and equipment
31-5370 MAINTENANCE - LANDSCAPE
- Landscape maintenance in medians, incidenta l repair work , public right-of-way landscape medians
31-5385 MAINTENANCE - SIGNALS
- Preventative, routi ne, and emergency maintenance to traff ic signals 31-5392 STREET SWEEPING
- Contract costs for City-wide street sweeping services --- 1= I ~ 3~1--5~3~9~4!"""'!M~A~IN~T~E~N~A~N~C~E~-~S~T~R~E~E~TS~----------------- •-•N+~1~,*~.~3~I~ .. ■ • I - Contract costs for street maintenance, incidental repair work in public right -of-way
31-5740 TREE CARE AND MAINTENANCE
- Trimm ing, removal , planting , and tree care in public right-of-way 31-5760 UTILITIES - ELECTRICITY
- Electricity usage in the public right-of-way
•
_3_1_-5_7_8_0_ U_T_IL-IT-IE_s_-_s_T_R-EE_T_L_IG_H_T_I_N_G _______________ --1-- 1 - Electric ity usage for cit ywide street lights 31-5790 UTILITIES - TRAFFIC SIGNALS
--
- Electr icity usage for cityw ide t raffi c signals
31-5800 UTILITIES - WATER
- -
- Water usage to the medians within the public right-of -way 71 ATTACHMENT C
Resolution No. 2026-1530,
Pavement Management Plan
RESOLUTION NO. 2026-1530
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF LAGUNA NIGUEL, CALIFORNIA
CONCERNING THE STATUS AND UPDATE
OF THE PAVEMENT MANAGEMENT PLAN
FOR THE MEASURE M2 (M2) PROGRAM
WHEREAS, the local jurisdiction is required to meet eligibility requirements and submit eligibility verification packages to Orange County Transportation Authority (OCTA) in order to remain eligible to receive M2 funds; and WHEREAS, the local jurisdiction is required to adopt and update a Pavement Management Plan (PMP), using the required format, regarding the status of road pavement conditions and implementation of the PMP on a biennial basis; and WHEREAS, the local jurisdiction is required to provide a plan that manages the preservation, rehabilitation, and maintenance of paved roads by analyzing pavement life cycles, assessing overall system performance costs, and determining alternative strategies and costs necessary to improve paved roads.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Laguna Niguel does hereby inform OCTA that:
a) The PMP is in conformance with the PMP Submittal Template provided in the Countywide Pavement Management Plan Guidelines.
b) The City hereby adopts a PMP and has provided an updated PMP report, using the required format, to OCTA.
c) The Public Works Director/City Engineer or designee is authorized to sign the PMP certification form.
PASSED, APPROVED AND ADOPTED by the City Council of the City of Laguna Niguel, State of California, this 16th day of June, 2026.
Gene Johns, Mayor
ATTEST:
Marissa J. Asistin, City Clerk
ATTACHMENT D
Resolution No. 2026-1531
Local Signal Synchronization Plan Update
RESOLUTION NO. 2026-1531
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF LAGUNA NIGUEL, CALIFORNIA,
CONCERNING THE UPDATE OF THE LOCAL SIGNAL SYNCHRONIZATION PLAN FOR THE MEASURE M (M2f PROGRAM
WHEREAS, the Orange County Transportation Authority has developed the Regional Traffic Signal Synchronization Master Plan to identify traffic signal synchronization street routes and traffic signals within and across jurisdictional boundaries, and defines the means of implementing the Regional Traffic Signal Synchronization Program; and
WHEREAS, the Regional Traffic Signal Synchronization Program requires that local jurisdictions adopt a Local Signal Synchronization Plan consistent with the Regional Traffic Signal Synchronization Master Plan as a key component of local jurisdictions' efforts to synchronizing traffic signals across local jurisdictions' boundaries; and WHEREAS, the Local Signal Synchronization Plan must be updated by June 30, 2026 to continue to be eligible to receive Net Revenues as part of Measure M2; NOW, THEREFORE, BE IT RESOLVED that the City Council for the City of Laguna Niguel, does hereby inform OCTA as follows:
a) The City adopts and maintains a Local Signal Synchronization Plan which includes goals that are consistent with those outlined as part of the Regional Signal Synchronization Master Plan, including signal synchronization across jurisdictions.
b) The Local Signal Synchronization Plan identifies traffic signal synchronization street routes, including all elements of the Regional Signal Synchronization Network located within the City.
c) The Local Signal Synchronization Plan includes the traffic signal inventory for all traffic signal synchronization street routes.
d) The Local Signal Synchronization Plan includes a three-year plan showing capital, operations, and maintenance of signal synchronization along the traffic signal synchronization street routes and traffic signals.
e) The Local Signal Synchronization Plan includes an update on the status and performance of traffic signal synchronization activities. f) The Local Signal Synchronization Plan includes a discussion on the review and revision, as may be necessary, on the timing of traffic signals on the traffic signal synchronization street routes.
, ATTEST:
PASSED, APPROVED AND _ADOPTED by the City Council of the City of Laguna Niguel, State of California, this 16th day of June, 2026.
Gene Johns, Mayor
Marissa J. Asistin, City Clerk