Public Works Department. City of Laguna Niguel Five Year Capital Improvement Projects Projection FY

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1 Public Works Department City of Laguna Niguel Five Year Capital Improvement Projects Projection FY

2 No. Project Name Function Priority Code FY New Appropriations FiveYear CIP FY FY FY FY Chapparosa Park Playground Replacement Chapparosa Park 3 52 $ 675,000 $ $ $ $ 2 Chapparosa Park Picnic Shelter Expansion Other Improvements Chapparosa Park 52 $ 500,000 $ $ $ Chapparosa Park Subtotal $ 675,000 $ 500,000 $ $ $ 3 Marina Hills Park Playground Replacement Neighborhood Parks 8 53 $ 360,000 $ $ $ $ 4 La Plata Park Playground Replacement Neighborhood Parks 53 $ $ $ $ $ 5 Laguna Niguel Skate and Soccer Park Synthetic Field Replacement Neighborhood Parks 3 53 $ 550,000 $ $ $ $ 6 Outdoor Fitness Areas Neighborhood Parks 4 53 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 7 Bear Brand Park Additional Seating and Shade Neighborhood Parks 53 $ $ $ 56,000 $ $ 8 Pooch Park Shade Over Picnic Area Neighborhood Parks $ 22,000 $ $ $ $ 9 Pooch Park Concrete Drinking Fountain Neighborhood Parks $ 8,000 $ $ $ $ 10 Pooch Park Design Study Neighborhood Parks 9 53 $ 40,000 $ $ $ $ 11 La Paz Sports Park High Fence Neighborhood Parks 53 $ $ 25,000 $ $ $ 12 Yosemite Park Landscape Upgrades and Landscape Plants and Irrigation at Bridge Neighborhood Parks 53 $ $ 110,000 $ $ $ 13 Crown Valley Park Lower Soccer Field PreFabricated Fence (Crown Valley Neighborhood Parks Parkway Side) 53 $ $ 15,000 $ $ $ 14 Crown Valley Park Lower Soccer Field Short Fence (Creekside) Neighborhood Parks 53 $ $ 29,000 $ $ $ 15 Automatic Door Locks at Park Restrooms Neighborhood Parks $ 55,000 $ $ $ $ Neighborhood Parks Subtotal $ 1,285,000 $ 429,000 $ 306,000 $ 250,000 $ 250, Crown Valley Community Park New Community Building "Tier 3" Crown Valley Community Park 1 55 $ 17,988,077 $ 3,000,000 $ $ $ 17 Spiral Five Meter Staircase Crown Valley Community Park 55 $ $ $ $ $ 18 Pool Deck Renovation Crown Valley Community Park 2 55 $ 2,300,000 $ $ $ $ 19 Botanical Gardens Trailer Crown Valley Community Park $ 40,000 $ $ $ $ 20 Purchase of New Diving Boards Crown Valley Community Park 55 $ $ 25,000 $ $ $ Crown Valley Community Park Subtotal $ 20,328,077 $ 3,025,000 $ $ $ 21 Salt Creek Trail Interpretive Monument Signs Trail Improvements 62 $ $ $ $ $ 22 Oso Creek Trail Underpass at Crown Valley and Forbes Trail Improvements 62 $ $ $ 5,000,000 $ $ 23 Oso Creek Bicycle Bridge and Trail Improvements Trail Improvements 62 $ $ 360,000 $ 3,000,000 $ $ Trail Improvements Subtotal $ $ 360,000 $ 8,000,000 $ $ 24 Crown Valley Westbound Widening I5 to Oso Creek Streets and Roads $ $ 7,419,000 $ $ $ 25 Crown Valley Widening I5 to Greenfield, Phase IV Westbound Streets and Roads $ $ 100,000 $ $ $ 26 Crown Valley Parkway Medians 13 Intersection Monuments Streets and Roads 70 $ $ $ $ $ 27 Landscape Medians and Monuments Streets and Roads 70 $ 180,000 $ $ $ $ 28 ADA Compliant Access Ramp Installation Streets and Roads $ 184,808 $ 184,808 $ 184,808 $ 184,808 $ 184, LED Signal Head Replacement Streets and Roads $ $ 50,000 $ 50,000 $ 50,000 $ 50, Paseo de Colinas Pedestrian and Bicyclist Safety Improvements Streets and Roads 70 $ $ $ $ $ 31 Annual Street Resurfacing Program Arterial Roadways Streets and Roads 7 70 $ 6,392,226 $ 1,908,000 $ 1,732,000 $ $ 32 Golden Lantern Widening Phase III Saint Christopher South to Serenity Lane Streets and Roads 70 $ $ 90,000 $ 250,000 $ 2,500,000 $ 33 Bus Shelters, Trolley, and Amenities Replacement Streets and Roads 5 70 $ 500,000 $ 200,000 $ $ $ 34 Citywide Concrete Improvements/Replacements Streets and Roads 70 $ $ $ 500,000 $ $ 35 Crown Valley Park Median Tree Planting Glenrock to Camino Del Avion Streets and Roads 70 $ $ 825,000 $ $ $ 36 Accessible Pedestrian Push Buttons Streets and Roads 70 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50, Citywide Sign Reflectivity Replacement Program Streets and Roads 70 $ $ 50,000 $ 50,000 $ 50,000 $ 50, Battery Backup Replacement Program Streets and Roads $ 180,000 $ 210,000 $ 210,000 $ 210,000 $ 210,000 Streets and Roads Subtotal $ 7,487,034 $ 11,086,808 $ 3,026,808 $ 3,044,808 $ 544, Installation of Trash Control Devices on Storm Water Catch Basins Storm Drain Improvements $ 100,000 $ $ $ $ Storm Drain Improvements Subtotal $ 100,000 $ $ $ $ MHz CCCS Next Generation Miscellaneous $ 24,771 $ $ $ $ 41 Permanent City Hall Miscellaneous $ 3,900 $ $ $ $ Miscellaneous Subtotal $ 28,671 $ $ $ $ $ 29,903,782 $ 15,400,808 $ 11,332,808 $ 3,294,808 $ 794,808

3 FiveYear CIP Chapparosa Park Playground Replacement This project includes the replacement of the playground equipment and the installation of a rubberized surface, monument sign, benches, trash receptacles and shade structure at Chapparosa Park. Chapparosa Park Public Works / Parks & Recreation Jerry Sollom Parks and Recreation Commission prioritized playground replacement. This playground was installed FY Design in FY and construction in FY Funding Sources Est. Carryover FY FY FY FY FY Chapparosa Park General Fund (Revenues) $ $ 675,000 $ $ $ $ General Fund (Reserves) $ $ 675,000 $ $ $ $ FY FY FY FY FY $ $ $ $ $ 675,000 $ 675,000 $ $ $ $ Estimated cost includes design and construction.

4 FiveYear CIP Chapparosa Park Picnic Shelter Expansion Other Improvements Create a master planned gathering location in the park. Redesign the picnic shelters, add shade and access ways, etc. Chapparosa Park Public Works / Parks & Recreation Jerry Sollom The picnic areas are about 30 years old and in need of upgrades; this project is on the prioritized list from the Parks and Recreation Commission. Scheduled for FY Funding Sources Est. Carryover FY FY FY FY FY General Fund (Revenues) $ $ $ 500,000 $ $ $ General Fund (Reserves) $ $ $ 500,000 $ $ $ FY FY FY FY FY $ $ 500,000 $ $ $ $ $ 500,000 $ $ $

5 FiveYear CIP Marina Hills Park Playground Replacement This project includes the replacement of the playground equipment and the installation of a rubberized surface, park monument sign, benches, trash receptacles, new concrete pathway and shade structure at Marina Hills Park Playground. Neighborhood Parks Public Works / Parks & Recreation Jerry Sollom This is a Parks and Recreation Commission prioritized playground replacement project. The existing playground was installed in FY Design in FY and construction in FY Funding Sources Est. Carryover FY FY FY FY FY Marina Hills Park General Fund (Revenues) $ 20,000 $ 360,000 $ $ $ $ General Fund (Reserves) $ 20,000 $ 360,000 $ $ $ $ FY FY FY FY FY $ 20,000 $ $ $ $ 360,000 $ 380,000 $ $ $ $

6 FiveYear CIP La Plata Park Playground Replacement This project includes the replacement of the playground equipment and the installation of a rubberized surface, shade structure, park monument sign, benches, trash receptacles and covering the existing Vditch at La Plata Park. Neighborhood Parks Public Works / Parks & Recreation Jerry Sollom This is a Parks and Recreation Commission prioritized playground replacement project. The existing playground was installed in FY in FY Funding Sources Est. Carryover FY FY FY FY FY La Plata Park General Fund (Revenues) $ 434,000 $ $ $ $ General Fund (Reserves) $ 434,000 $ $ $ $ $ FY FY FY FY FY incl. $ $ $ $ 434,000 $ 434,000 $ $ $ $ Estimated cost includes design and construction.

7 FiveYear CIP Laguna Niguel Skate and Soccer Park Synthetic Field Replacement Synthetic Soccer Field replacement. Neighborhood Parks Public Works / Parks & Recreation Jerry Sollom There is an approximately eight (8) year replacement schedule for synthetic fields. This field was last replaced in FY Replacement scheduled in FY Funding Sources Est. Carryover FY FY FY FY FY Laguna Niguel Skate and Soccer Park General Fund (Revenues) $ 80,000 $ 550,000 $ $ $ $ General Fund (Reserves) $ 80,000 $ 550,000 $ $ $ $ FY FY FY FY FY $ 80,000 $ $ $ $ 550,000 $ 630,000 $ $ $ $

8 FiveYear CIP Outdoor Fitness Areas This project will provide outdoor fitness equipment, cognitive challenges, and social activities. Neighborhood Parks Public Works / Parks & Recreation Jerry Sollom As the City's population continues to age, the proposed project will provide a recreational venue for adults and seniors. Design in FY and construction in FY Funding Sources Est. Carryover FY FY FY FY FY General Fund (Revenues) $ 150,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 General Fund (Reserves) $ 150,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 FY FY FY FY FY $ 140,000 $ $ $ $ 260, , , , ,000 $ 400,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000

9 FiveYear CIP Bear Brand Park Additional Seating and Shade Purchase and place new shade structure and seating at Bear Brand soccer field area. Neighborhood Parks DEPARTMENT PROJECT MGR. Public Works/Parks and Recreation Jerry Sollom This project is on the prioritized list from the Parks and Recreation Commission. Scheduled for FY Funding Sources Est. Carryover FY FY FY FY FY Bear Brand Park General Fund $ $ 56,000 $ $ $ Please insert a photo $ $ $ 56,000 $ $ $ FY FY FY FY FY $ 56,000 $ $ $ $ $ 56,000 $ $ $

10 FiveYear CIP Pooch Park Shade Structure Purchase and place new shade structure over existing picnic area. As part of this project, upgrade and replace the existing drainage basin. Neighborhood Parks DEPARTMENT PROJECT MGR. Public Works/Parks and Recreation Jerry Sollom The Pooch Park is about 21 years old and in need of upgrades; this project is on the prioritized list from the Parks and Recreation Commission. The Pooch Park was built in FY 07/08. Scheduled for FY Funding Sources Est. Carryover FY FY FY FY FY Pooch Park General Fund $ $ 22,000 $ $ $ $ Please insert a photo $ $ 22,000 $ $ $ $ FY FY FY FY FY $ 22,000 $ $ $ $ $ 22,000 $ $ $ $

11 FiveYear CIP Pooch Park Drinking Fountain Concrete Remove the existing rock gravel and wood chips around the drinking fountain area, grade, form and place concrete. Neighborhood Parks DEPARTMENT PROJECT MGR. Public Works/Parks and Recreation Jerry Sollom The Pooch Park is about 21 years old and in need of upgrades; this project is on the prioritized list from the Parks and Recreation Commission. The Pooch Park was built in FY Scheduled for FY Funding Sources Est. Carryover FY FY FY FY FY Pooch Park General Fund $ $8,000 $ $ $ $ Please insert a photo $ $ 8,000 $ $ $ $ FY FY FY FY FY ,000 $ $ $ $ $ 8,000 $ $ $ $

12 FiveYear CIP Pooch Park Renovations Engage a design consultant to provide concept designs for changes and upgrades at the Pooch Park. Neighborhood Parks DEPARTMENT PROJECT MGR. Public Works/Parks and Recreation Jerry Sollom The Pooch Park is about 21 years old and in need of upgrades; this project is on the prioritized list from the Parks and Recreation Commission. The Pooch Park was built in FY Scheduled for FY Funding Sources Est. Carryover FY FY FY FY FY Pooch Park General Fund $ $ 40,000 $ $ $ $ Please insert a photo $ $ 40,000 $ $ $ $ Design FY FY FY FY FY ,000 $ $ $ $ $ 40,000 $ $ $ $

13 FiveYear CIP La Paz Sports Park High Fence Add posts and 20' high netting along South side of field. Neighborhood Parks DEPARTMENT PROJECT MGR. Public Works/Parks and Recreation Jerry Sollom There is currently only a 10' tall fence at this location. The additional of a 20' fence will stop errant play balls from entering the adjacent creek area. This project is on the prioritized list from the Parks and Recreation Commission. Scheduled for FY Funding Sources Est. Carryover FY FY FY FY FY La Paz Sports Park General Fund $ 25,000 $ $ $ Please insert a photo $ $ $ 25,000 $ $ $ FY FY FY FY FY $ 25,000 $ $ $ $ $ 25,000 $ $ $

14 FiveYear CIP Yosemite Park Landscape Upgrades and Landscape Plants and Irrigation at Bridge Neighborhood Parks There is currently no plant material or irrigation at the location. Install irrigation and landscape plant material around the bridge area and repair and replace creacked and detoriated concrete sidewalk. This project is on the prioritized list from the Parks and Recreation Commission. DEPARTMENT PROJECT MGR. Public Works/Parks and Recreation Jerry Sollom Over the years, the landscape plant material has died and needs replacement. Also, portions of the concrete sidewalk have deteriorated and need replacement. There is currently no plant material or irrigation at the Yosemite Bridge area. Scheduled for FY Yosemite Park Funding Sources Est. Carryover FY FY FY FY FY General Fund $ $ $ 110,000 $ $ $ $ $ $ 110,000 $ $ $ FY FY FY FY FY $ $ 110,000 $ $ $ $ $ 110,000 $ $ $

15 FiveYear CIP Crown Valley Park Lower Soccer Field PreFabricated Fence (Crown Valley Parkway Side) Purchase and place approximately 200 linear feet of 5' tall prefabricated fence at Crown Valley lower soccer field along the Crown Valley Parkway side. Neighborhood Parks DEPARTMENT PROJECT MGR. Public Works/Parks and Recreation Jerry Sollom Scheduled for FY There is currently no fence at this location. This fence will stop errant play balls from entering the adjacent warm up area. is on the prioritized list from the Parks and Recreation Commission. This project Funding Sources Est. Carryover FY FY FY FY FY Crown Valley Park General Fund $ $ $ 15,000 $ $ $ Please insert a photo $ $ $ 15,000 $ $ $ FY FY FY FY FY $ $ 15,000 $ $ $ $ $ 15,000 $ $ $

16 FiveYear CIP Crown Valley Park Lower Soccer Field Short Fence (Creekside) Purchase and place approximately 325 linear feet of 5' tall prefabricated steel fence on the existing concrete formed soccer field edge on the creekside of the soccer field. Neighborhood Parks DEPARTMENT PROJECT MGR. Public Works/Parks and Recreation Jerry Sollom Scheduled for FY There is currently no fence at this location. This fence will stop errant play balls from entering the adjacent warm up area. is on the prioritized list from the Parks and Recreation Commission. This project Funding Sources Est. Carryover FY FY FY FY FY Crown Valley Park General Fund $ $ $ 29,000 $ $ $ Please insert a photo $ $ $ 29,000 $ $ $ FY FY FY FY FY $ $ 29,000 $ $ $ $ $ 29,000 $ $ $

17 FiveYear CIP Automatic Door Locks at Park Restrooms Purchase and install automatic door locks at the following park restrooms: Chapparosa Park, Juaneno Park, La Paz Sports Park, Niguel Heights Park, and Moulton Elementary. Neighborhood Parks DEPARTMENT PROJECT MGR. Public Works/Parks and Recreation Rob Zampino Due to the rise in the homeless situation in South Orange County, park restrooms have become a place for homeless to spned the night. At times, the homeless lock the doors and spend the entire night in the restroom. This causes a loss of public use during park hours. Scheduled for FY Funding Sources Est. Carryover FY FY FY FY FY General Fund $ $ 55,000 $ $ $ $ $ $ 55,000 $ $ $ $ FY FY FY FY FY $ 55,000 $ $ $ $ $ 55,000 $ $ $ $

18 FiveYear CIP CVCP New Community Building "Tier 3" This project will replace the existing 30year old Community Building with a new, approximately 30,000 square foot building. The center will have additional public meeting rooms and public spaces and will be fully ADA accessible. Temporary housing for Parks staff will be required during construction, and some programs may need to be discontinued or relocated. Crown Valley Community Park Public Works / Parks & Recreation Ziad Maboudi The existing 30year old Community Building no longer meets the needs of the community. Begin construction in FY and complete construction FY Funding Sources Est. Carryover FY FY FY FY FY Crown Valley Community Park General Fund (Revenues) $ 7,481,923 $ 17,988,077 $ 3,000,000 $ $ $ $ 7,481,923 $ 17,988,077 $ 3,000,000 $ $ $ FY FY FY FY FY $ $ $ $ $ 25,470,000 3,000,000 $ 25,470,000 $ 3,000,000 $ $ $ Design/ cost projected to increase 20% over earlier estimates due to labor/materials cost increases in a strong economy. Parks and Recreation staff relocations costs are added to the project.

19 FiveYear CIP Spiral Five Meter Staircase /CODE Replacement of existing spiral staircase at the fivemeter diving platform Crown Valley Community Park Public Works Frank Borges The existing staircase is 23years old and has rusted; it has been sandblasted and painted a number of times. It needs to be replaced with a new stainless steel staircase. FY Funding Sources Est. Carryover FY FY FY FY FY General Fund (Revenues) $ 40,000 $ $ $ $ General Fund (Reserves) $ 40,000 $ $ $ $ $ FY FY FY FY FY $ $ $ $ $ 40,000 $ 40,000 $ $ $ $

20 FiveYear CIP Crown Valley Pool Deck Renovation With the construction of the new Community Center Building, the existing pool deck with its cracked surface and spotty repairs looks old and outdated. A recently completed pool auditreport indicated that the pool deck as well as associated components are in need of an upgrade. This new project is recommended to be made part of the Tier 3 Improvements. Crown Valley Community Park Public Works Frank Borges New funds are necessary for the project. Project design budget of $118,648 was approved by the City Council in April Complete pool deck construction by March 2019 Funding Sources Est. Carryover FY FY FY FY FY Crown Valley Community Park General Fund (Revenues) $ 118,648 $ 2,300,000 $ $ General Fund (Reserves) $ 118,648 $ 2,300,000 $ $ $ $ FY FY FY FY FY $ 118,648 $ $ $ $ 2,300,000 $ 2,418,648 $ $ $ $ The City Council had previously approved replacement of the pool perimeter fencing and shade structures and the costs were not included in the Tier 3 project. All pool related renovation costs are included in this request.

21 FiveYear CIP Botanical Gardens Trailer Purchase and install a new 8'x20' Office Trailer for Botanical Gardens. Crown Valley Community Park Public Works Rob Zampino The current trailer is 25 years old and is completely outdated, and no longer able to support itself on its current jack stands. Scheduled for FY Funding Sources Est. Carryover FY FY FY FY FY Botanical Gardens General Fund $ $ 40,000 $ $ $ $ 40,000 $ $ $ $ FY FY FY FY FY $ $ $ $ $ 40,000 $ 40,000 $ $ $ $

22 FiveYear CIP Purchase of New Diving Boards Purchase (4) new diving boards to have a total of (6) backup diving boards. Crown Valley Community Park Public Works Rob Zampino Currently, we have (2) backup diving boards but we need to have (6) backup diving boards for the rotation of the resurfacing process of diving boards that takes place once every 2 years. The resurfacing process is needed to prevent slipping. Scheduled for FY Funding Sources Est. Carryover FY FY FY FY FY General Fund $ $ 25,000 $ $ $ $ $ 25,000 $ $ $ FY FY FY FY FY $ $ $ $ $ 25,000 $ $ 25,000 $ $ $

23 FiveYear CIP Salt Creek Trail Interpretive Monument Signs Add two (2) new interpretive monument signs and other directional signs on Salt Creek Trail from Niguel Road to Camino Del Avion. Trail Improvements Public Works/ Parks Jerry Sollom The construction of these interpretive monument signs would continue the progress of improvements to the Salt Creek Trail. This trail is well used and will help provide guidance, information and a sense of place to the trail. The addition of these monuments is consistent with the Laguna Niguel Trails Master Plan. scheduled in FY Funding Sources Est. Carryover FY FY FY FY FY Salt Creek Trail General Fund (Revenues) $ 30,000 $ $ $ $ $ $ 30,000 $ $ $ $ $ FY FY FY FY FY $ $ $ $ $ 30,000 $ 30,000 $ $ $ $

24 FiveYear CIP Oso Creek Trail Uunderpass at Crown Valley and Forbes This project proposes an underpass for the Oso Creek trail at Crown Valley Parkway. Trail Improvements Public Works Ziad Mazboudi The current Oso Creek trail users cross Crown Valley Parkway. The undercrossing will provide an uninterrupted experience for the trail users. Design in FY and construction in FY Funding Sources Est. Carryover FY FY FY FY FY Crown Valley at Forbes General Fund (Revenues) $ 600,000 $ $ $ $ $ General Fund (Reserves) Grants 5,000,000 $ 600,000 $ $ $ 5,000,000 $ $ FY FY FY FY FY $ 600,000 $ $ $ $ 5,000,000 $ 600,000 $ $ 5,000,000 $ $ The City funds will match regional grants through OCTA and County of Orange.

25 FiveYear CIP Oso Creek Bicycle Bridge and Trail Improvements This project proposes connecting the Oso Creek trail to the City's southern trails via a bridge and provide necessary trail improvements. Trail Improvements Public Works Ziad Mazboudi Oso Creek trail currently dead ends at the Metrolink station parking lot. A proposed bridge to cross Oso creek and other trail improvements will provide an important connection for trail users to be able to continue south on the City trails. Design in FY and construction in FY Funding Sources Est. Carryover FY FY FY FY FY South end of Oso Creek trail General Fund (Revenues) $ $ $ 360,000 $ $ $ General Fund (Reserves) Grants (OCTA) 3,000,000 $ $ 360,000 $ 3,000,000 $ $ FY FY FY FY FY $ $ 360,000 $ $ $ 3,000,000 $ $ 360,000 $ 3,000,000 $ $ Grant application through OCTA to request $3,000,000.

26 FiveYear CIP Crown Valley Westbound Widening I5 to Oso Creek Project Streets and Roads Addition of a fourth westbound lane on Crown Valley Parkway from the I5 Southbound offramp to the Oso Creek Bridge, completing the planned improvements on the north side. The project requires the widening of the Oso Creek Bridge and Overhead Bridge spanning the railroad. The project also includes the completion of associated improvements on Forbes Road to provide sufficient width on Forbes Road to accommodate a second left turn lane from eastbound Crown Valley to northbound Forbes and from westbound Crown Valley to southbound Forbes. Public Works Frank Borges Engineering/Design: April 2016 to April 2019 RightofWay: May 2017 to April 2019 : September 2019 to August 2021 To meet the regional traffic demand of the area, the City of Laguna Niguel Council approved and adopted Resolution No , approving the submittal of the Project to the Orange County Transportation Authority (OCTA) for funding under the Comprehensive Transportation Program's Arterial Capacity Enhancements (ACE) funds, requesting that the OCTA allocate funds for the project, and commit to match said funds as required for the Project improvements. Funding Sources Est. Carryover FY FY FY FY FY Crown Valley Parkway from the I5 Southbound Offramp to Oso Creek and Forbes Road North and South of Crown Valley Parkway General Fund $ 2,664,799 $ $ 1,854,750 $ $ $ Measure M2 398,018 5,564,250 $ 3,062,817 $ $ 7,419,000 $ $ $ RightofWay FY FY FY FY FY $ $ $ $ $ 3,062,817 7,419,000 $ 3,062,817 $ 7,419,000 $ $ $ Staff will seek regional grants for rightofway and construction phases.

27 FiveYear CIP Crown Valley Widening from I5 to Greenfield Drive, Phase IV Westbound Crown Valley Parkway: Cabot Road to Greenfield Drive To perform a feasibility study for the widening of Crown Valley Parkway from Cabot Road to Greenfield Drive. Streets and Roads Public Works Frank Borges This project will widen Crown Valley Parkway to the ultimate configuration for the Gateway area. FY Funding Sources Est. Carryover FY FY FY FY FY Crown Valley Parkway (Westbound) General Fund (Revenues) $ $ $ 100,000 $ $ 8,243,000 Cabot Road to Greenfield Drive General Fund (Reserves) Grant 18,066,200 $ $ $ 100,000 $ $ 26,309,200 $ FY FY FY FY FY /ROW $ $ 100,000 $ $ $ $ $ 100,000 $ $ $ Project costs include feasibility, design, construction management and construction contingency

28 FiveYear CIP Crown Valley Parkway Medians 13 Intersection Monuments Streets and Roads 13 intersection monuments along Crown Valley Parkway medians at the following intersections: Camino del Avion, Club House Drive, Hillhurst Drive, Alicia Parkway, Niguel Road, La Paz Road, Moulton Parkway and Greenfield Drive. Public Works Ziad Mazboudi The City Council has approved the concept and the project has been advertised. scheduled in FY Funding Sources Est. Carryover FY FY FY FY FY Crown Valley Parkway General Fund (Revenues) $ 625,000 $ $ $ $ $ General Fund (Reserves) $ 625,000 $ $ $ $ $ FY FY FY FY FY $ $ $ $ $ 625,000 $ 625,000 $ $ $ $

29 FiveYear CIP Landscape Medians and Monuments This project includes nine (9) entry monuments at all City entrances to replace the existing monuments. Project includes 11 deecorative elements in Crown Valley medians. A corner landscaped entry monument will be constructed at Alicia and Aliso Creek. Streets and Roads Public Works Ziad Mazboudi The project was in design and will be in construction in FY & FY FY Funding Sources Est. Carryover FY FY FY FY FY General Fund (Revenues) $ 1,020,000 $ 180,000 $ $ $ $ Gateway Fund CVP medians monuments $ 1,020,000 $ 180,000 $ $ $ $ FY FY FY FY FY $ $ $ $ $ 1,200,000 $ 1,200,000 $ $ $ $

30 FiveYear CIP ADA Compliant Access Ramp Installation This project will install ADA compliant access ramps at various City intersections. Streets and Roads Public Works Edgar Abrenica The City has an ongoing program to replace noncompliant access ramps. Ongoing Funding Sources Est. Carryover FY FY FY FY FY General Fund (Revenues) $ $ $ $ $ $ CDBG Funds 15, , , , , ,808 $ 15,000 $ 184,808 $ 184,808 $ 184,808 $ 184,808 $ 184,808 FY FY FY FY FY $ $ $ $ $ 199,808 $ 184,808 $ 184, , ,808 $ 199,808 $ 184,808 $ 184,808 $ 184,808 $ 184,808

31 FiveYear CIP LED Signal Head Replacement Replacement of Red and Green LED traffic signal head indicators throughout the City. Streets and Roads Public Works Edgar Abrenica Ongoing All the City's traffic signal indicators were converted to LED back in The Red and Green traffic signal indicators have exceeded their anticipated lifespan and should be replaced prior to failure. Replacing all lighting in phases should save the City money over having our signal maintenance company repalce a unit each time they fail. The current estimated schedule has roughly 1520 intersections per year for the next few years until all Red/Green LED indicators are replaced. Funding Sources Est. Carryover FY FY FY FY FY Citywide General Fund (Revenues) $ 200,000 $ $ 50,000 $ 50,000 $ 50,000 $ 50,000 General Fund (Reserves) $ 200,000 $ $ 50,000 $ 50,000 $ 50,000 $ 50,000 FY FY FY FY FY $ $ $ $ $ 200,000 $ 50,000 $ 50,000 50,000 50,000 $ 200,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000

32 FiveYear CIP Paseo De Colinas Pedestrian and Bicyclist Safety Improvements This project provides Improvements to the sidewalk and bicycle lane to reduce vehicular speeds and provide buffers for pedestrians and bicyclists on Paseo De Colinas between Del Cerro and Loma Linda. The project includes restriping of this portion of the roadway to provide buffer striping for the bicycle lane. Streets and Roads Public Works Ziad Mazboudi Previous incidents have indicated that vehicular traffic is encroaching into the bicycle lane and/or onto the sidewalk along this portion of Paseo De Colinas. The intent is to establish improvements that increase the overall safety of bicyclists and pedestrians along with providing beautification of the public rightofway. FY Paseo De Colinas between Del Cerro and Loma Linda Funding Sources Est. Carryover FY FY FY FY FY General Fund (Revenues) $ 190,000 $ $ $ $ $ General Fund (Reserves) Grant funds $ 190,000 $ $ $ $ $ FY FY FY FY FY $ $ $ $ $ 190,000 $ 190,000 $ $ $ $

33 FiveYear CIP Annual Street Resurfacing Program Arterial Roadways Annual Street Resurfacing Program for arterial and residential roadways. Streets and Roads Public Works Frank Borges Maintenance of Citywide arterial and residential roadways, per Pavement Management Plan and City Council review in January FY to FY Citywide Funding Sources Est. Carryover FY FY FY FY FY General Fund (Revenues) $ 313,193 $ 1,665,339 $ 3,200,000 $ 3,200,000 $ 3,200,000 $ 3,200,000 FY Measure M2 1,153,105 1,215,529 1,264, ,315,856 1,369, Alicia Parkway Highlands Avenue to Pacific Park Drive Gas Tax 277,858 Niguel Road Marina Hills Drive to Highlands Avenue Streets and Roads Fund 1,842,669 27,171 27,171 27,171 27,171 Niguel Road Highlands Avenue to Alta Terra SB 1 456,154 1,183,255 Crown Valley Highlands Neighborhood South Rubber Grant 270,000 $ 769,347 $ 6,392,226 $ 4,442,700 $ 4,491,321 $ 4,543,027 $ 4,596,243 FY Rancho Niguel Road La Paz Road to Greenfield Drive Greenfield Drive Crown Valley Parkway to Northerly City Limits Serenity Neighborhood FY FY FY FY FY $ $ $ FY ,161,573 1,908,000 1,732,000 Aliso Creek Road La Paz Road to Moulton Parkway $ 7,161,573 $ 1,908,000 $ 1,732,000 $ $ La Paz Road Aliso Creek Road to Avila Road Dutches Neighborhood

34 FiveYear CIP Golden Lantern Widening Phase III Saint Christopher South to Serenity Lane Streets and Roads Final phase of widening for Golden Lantern within Laguna Niguel to take the roadway from four (4) lanes to six (6) lanes. This portion of the widening consists of reducing the width of the existing median with the incorporation of urban runoff control, and bioretention capabilities within the median. Public Works JC Herrera FY Golden Lantern is classified as a 'Super Street' under OCTA and is subject to Measure M funding. Additionally, the project will redesign the median for beautification and stormwater quality purposes. At the current condition, traffic during peak times can become congested and backedup at Chapparosa Park Road to the north, and Saint Christopher to the south. The reconstruction of the median will allow for three lanes of travel in both directions, provide recycled water improvements, stormwater quality facilities, and overall beautification of the median landscape. Golden Lantern Between Saint Christopher South and Funding Sources Est. Carryover FY FY FY FY FY Serenity Lane General Fund (Revenues) $ $ $ 90,000 $ 250,000 $ 500,000 $ General Fund (Reserves) Grants 2,000,000 $ $ 90,000 $ 250,000 $ 2,500,000 $ FY FY FY FY FY $ $ 90,000 $ 250,000 $ $ $ 90,000 $ 250,000 $ 2,500,000 $ The first year feasibility study will allow the City to seek grant funds for design and construction phases.

35 FiveYear CIP Bus Shelters, Trolley, and Amenities Replacement To replace all 44 bus shelters and amenities citywide. Amenities include benches and trash receptacles. The project also includes funds to plan for future City trolley and its stops. Streets and Roads Public Works Ziad Mazboudi FY / FY Existing bus shelters are over 20years old and the current bus shelters license agreement holder is not willing to invest in replacement or improvement. The requested funds are also used to "brand" the future trolley, plan for new stops, and construct needed shelters and amenities. Funding Sources Est. Carryover FY FY FY FY FY AQMD Funds $ 200,000 $ 350,000 $ 200,000 General Fund (Reserves) 150,000 $ 200,000 $ 500,000 $ 200,000 $ $ $ FY FY FY FY FY $ 60,000 $ $ $ $ 640, ,000 $ 700,000 $ 200,000 $ $ $

36 FiveYear CIP Citywide Concrete Improvements/Replacements Replacement of raised sidewalk, curb/gutter, crossgutter, and ADA ramp construction. Streets and Roads DEPARTMENT PROJECT MGR. Public Works JC Herrera To replace uplifted sidewalks, curbs/gutters, and construct ADA ramps throughout the City as necessary. Annual Please insert a photo Funding Sources Est. Carryover FY FY FY FY FY General Fund (Rev) $ 500,000 $ $ 500,000 $ $ $ $ 500,000 $ $ 500,000 $ FY FY FY FY FY $ 500,000 $ 500,000 $ $ $ 500,000 $ $ 500,000 $

37 FiveYear CIP Crown Valley Parkway Median Tree Planting and Supplemental Irrigation Lines Glenrock Drive to Camino Del Avion Crown Valley Median Planting Glenrock Drive to Camino Del Avion. This project will continue the tree planting theme for the balance of Crown Valley Parkway that was installed in FY 1415 from Cabot Road to Glenrock Drive as part of the Runoff Elimination Program for Crown Valley Parkway Medians. Streets and Roads Public Works Jerry Sollom This project will enhance the appearance of the median and reduce water usage. FY Funding Sources Est. Carryover FY FY FY FY FY Crown Valley Parkway General Fund (Revenues) $ 825,000 General Fund (Reserves) $ $ $ 825,000 $ $ $ FY FY FY FY FY $ $ $ $ $ 825,000 $ $ 825,000 $ $ $

38 FiveYear CIP Accessible Pedestrian Signal Push Buttons Installation of Accessible Pedestrian Signal push buttons equipment at various locations to assist the disabled in crossing major intersections. Streets and Roads DEPARTMENT PROJECT MGR. Public Works Edgar Abrenica The City was contacted by disabled residents who requested that the City install accessible pedestrian equipment to assist them in crosssing major intersections in the City. Corridors up for consideration are Camino del Avion (at Golden Lantern, Ocean Ranch, Niguel Road and Barketine) and Aliso Creek Road (at Alicia and La Paz). Ongoing Aliso Creek Road Funding Sources Est. Carryover FY FY FY FY FY Camino del Avion General Fund (Revenues) $ $ $ $ $ $ Crown Valley Parkway General Fund (Reserves) CDBG Funds 50,000 50,000 50,000 50,000 50,000 $ $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 FY FY FY FY FY $ $ $ $ $ $ 50,000 50,000 50,000 50,000 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 Funds cover design and construction.

39 FiveYear CIP CITYWIDE SIGN REFLECTIVITY REPLACEMENT PROGRAM Replace all regulatory and warning signs as well as street name signs (guide signs) Streets and Roads DEPARTMENT PROJECT MGR. Public Works Edgar Abrenica The Federal Highway Administration has a new standard for all public agencies to maintain minimum reflectivity standards for signage on arterial roadways beloging to the FHWA network. This capital improvement program will replace all regulatory and warning signange as well as street name signs to a minimum reflectivity standard. Ongoing Funding Sources Est. Carryover FY FY FY FY FY Citywide General Fund (Revenues) $ $ 50,000 $ 50,000 $ 50,000 50,000 $ $ $ 50,000 $ 50,000 $ 50,000 $ 50,000 FY FY FY FY FY $ $ $ $ $ $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ $ 50,000 $ 50,000 $ 50,000 $ 50,000 Major arterials such as Crown Valley, Moulton, Golden Lantern, Alicia, Niguel are the primary arterials initially receiving improvements.

40 FiveYear CIP BATTERY BACKUP REPLACEMENT PROGRAM NEW Each traffic signal within the City operated with a auxilluary Battery Backup System. To ensure power to the signal in the event of a power outage, the Battery Backup System supplements the traffic signal by providing additional power during the outage. Streets and Roads DEPARTMENT PROJECT MGR. Public Works Edgar Abrenica First installed in 2001, the Battery Backup Systems installed at every traffic signal are aging. Currently they are no longer supported from a repair standpoint and should be replaced. Staff has identified key locations where some units are still function well enough and some units where there has been noticable failure beyond repair. Ongoing Funding Sources Est. Carryover FY FY FY FY FY Citywide General Fund (Revenues) $ $ 180,000 $ 210,000 $ 210,000 $ 210, ,000 $ $ 180,000 $ 210,000 $ 210,000 $ 210,000 $ 210,000 FY FY FY FY FY $ $ $ $ $ $ 180,000 $ 210,000 $ 210,000 $ 210,000 $ 210,000 $ 180,000 $ 210,000 $ 210,000 $ 210,000 $ 210,000 The addition of a side cabinet should be considered as more and more technology makes it impractical to all signal components into the cabinet.

41 FiveYear CIP Installation of Trash Control Devices on Storm Water Catch Basins To comply with water quality standards and regulations, installation of trash capture screens on storm water catch basins is recommended. This project will include the installation of trash screens at catch basins to facilitate compliance with the water quality regulations and to prevent trash from entering the City storm drain system. Storm Drain Improvements Public Works Hal Ghafari FY The San Diego Regional Water Quality Control Board s National Pollutant Discharge Elimination System (NPDES) municipal separate storm sewer systems (MS4s) permit regulating discharges into the City s storm drain system requires compliance with the California Ocean Plan. The newly adopted Trash Amendments to the California Ocean Plan is incorporated into the City s NPDES Permit. Owners and operators of municipal storm drain systems, such as the City, have to demonstrate compliance with the Trash Amendment requirements by preventing trash from entering the storm drain systems. Installation of the trash capture devices is the primary approach for diverting trash from storm drain systems. The trash diverted from the storm drains will be collected by street sweeping or regular maintenance of the catch basins. Throughout the City Funding Sources Est. Carryover FY FY FY FY FY General Fund (Revenues) $ $ 100,000 $ $ $ $ General Fund (Reserves) Grants (OCTA) $ $ 100,000 $ $ $ $ FY FY FY FY FY $ $ $ $ $ 100,000 $ 100,000 $ $ $ $

42 FiveYear CIP MHz CCCS Next Generation This project will upgrade the antiquated 800 MHz Countywide Coordinated Communications System (CCCS) with a 700 MHz P25 compliant system over the next four fiscal years. Miscellaneous Police Services Matt McDaniel This project will upgrade the antiquated 800 MHz Countywide Coordinated Communications System (CCCS) with a 700 MHz P25 compliant system over the next four fiscal years. Ongoing Funding Sources Est. Carryover FY FY FY FY FY Citywide General Fund (Revenues) $ $ $ $ $ General Fund (Reserves) 24,771 $ $ 24,771 $ $ $ $ FY FY FY FY FY $ $ $ $ $ 24,771 $ 24,771 $ $ $ $

43 FiveYear CIP Permanent City Hall This project will convert the underutilized space across from the City Manager's office into an interior staff office or cubicle space. In addition, this project will convert the left side of the Council office into a conference room for the City Council and City Manager for meeting space and the right side of the Council office will continue to be used as office space for the City Council. Miscellaneous Public Works Ziad Mazboudi Improve the efficiency of City Hall space usage and provide additional meeting space for City Council. FY Funding Sources Est. Carryover FY FY FY FY FY City Hall General Fund (Revenues) $ $ $ $ $ $ General Fund (Reserves) 41,100 3,900 Grants (OCTA) $ 41,100 $ 3,900 $ $ $ $ FY FY FY FY FY $ $ $ $ $ 45,000 $ 45,000 $ $ $ $