Item7_CIPOverview_3-24-2025 — Grover Beach City Council, March 24, 2025

Agenda Item No. 7

CITY COUNCIL STAFF REPORT
TO: Honorable Mayor and City Council DATE: March 24, 2025 FROM: Matthew Bronson, City Manager
PREPARED BY: Greg Ray, Public Works Director/City Engineer Erin Wiggin, CIP Manager
SUBJECT: FY 2026-30 Capital Improvement Program Overview and Direction

RECOMMENDATION
Receive information on the draft Fiscal Year 2026-30 Capital Improvement Program (CIP) and provide direction to staff in finalizing the CIP.

BACKGROUND
The Capital Improvement Program (CIP) outlines planned expenditures over the next five years for major capital projects that cost $50,000 or more. The CIP provides project details including funding sources, schedules, and cost estimates. A significant portion of the CIP is dedicated to projects that advance the Council’s Broad Multi-Year Goal of Community Infrastructure. The CIP document also identifies numerous water and sewer infrastructure needs consistent with the Council’s Biennial Priority of Water and Sewer Infrastructure and Related Resources though these needs are currently unfunded given insufficient revenue from existing water and sewer rate structures.

The draft FY 2026-30 CIP does not include any new projects beyond those already identified in the previously adopted CIP but does include changes in schedule and funding. The draft CIP identifies nine proposed projects for FY 2025-26 with a budget of approximately $14 million including $8 million in new fund allocations and $6 million in carryover funds (detailed in Attachment 1). The CIP includes a list of projects completed in the past fiscal year as well as projects in progress that will carry over into FY 2025-26. Many capital projects span multiple fiscal years and have already incurred expenses for studies, permitting and design. Staff developed the draft CIP to address Council priorities and known infrastructure needs and is presenting it to Council for review and direction before a final version will be presented to the Council with the proposed budget in June.

The following summary provides information on key projects in each of the following five major CIP categories of Parks, Public Buildings and Facilities, Streets and Storm Drains, Water, and Wastewater. Staff is seeking input and direction from the Council on the projects shown in the draft CIP in order to finalize the CIP for presentation in June. Staff would also note the extent of this capital program and its related workload for a city of Grover Beach’s size and that staff is continually evaluating how to ensure timely and effective delivery of capital projects.

Parks
The City has secured a $3.3 million grant through the Community Development Block Grant program for the Ramona Garden Park Rehabilitation Project Phases 1 and 2 with a total projected cost of $3.7 million. Award of construction contract is scheduled to be brought to the Council on April 14 with construction beginning in May/June. Upon receipt of the grant funding, the project Staff Report: FY 2026-30 Capital Improvement Program Overview and Direction Page 2 March 24, 2025
will have an estimated funding shortfall of approximately $450,000, which will be initially funded with General Fund reserves. A community donation effort is underway by the Grover Beach Community Foundation to offset the funds from General Fund reserves. Additionally, the Mentone Park Project including replacement of court lighting and addition of adult fitness equipment is slated for FY 2027-28 and is funded with the Parks Development Impact Fee (DIF) Fund.

Public Buildings and Facilities
The City completed a Facilities Condition and Needs Assessment (FCNA) in 2023 with findings presented to Council on September 25, 2023. The FCNA included a detailed analysis of City facilities providing the City with an understanding of how well these facilities can meet the current and future needs of the organization and allow the City to continue to deliver responsive services to the public. The Corporation Yard and the Community Center are at the end of their operational life and significant deficiencies exist at City Hall and the Police Station. The FCNA presented options for rebuilding new facilities on existing city property and the cost is approximately $20M depending on the option selected. However, no work for City facilities is included in this draft CIP given funding limitations other than $100,000 from the General Fund for CIP 3003 (ADA Improvements) with the scope to be developed later this calendar year in compliance with the City's ADA Transition Plan.

Streets and Storm Drains
The next Measure K-14 project (CIP 2295-17), which includes N. 9th Street, and portions of Brighton Avenue, N. 11th and N. 12th Streets and Ramona Avenue has been designed and ready to bid. However, this project has been postponed given a delay in a related sewer project caused by a lack of sufficient funding in the Wastewater Fund with the existing 2021 rate structure. The related Sidewalk Infill project (CIP 2274) for these streets will also be delayed. Construction on CIP 2295-18, a street maintenance project for streets previously rehabilitated with Measure K-14, is scheduled to start at the end of this fiscal year. Design for CIP 2295-19 which includes Ramona from Front to 8th, Brighton from Front to 8th, N. 7th from Brighton to Atlantic City, N. 6th from West Grand to Atlantic City and Park View to Ocean View, N. 2nd from Park View to Ocean View and West Grand Avenue to Ramona, and N.5th from West Grand Avenue to Saratoga will start in May and construction could begin in January. Staff accelerated this project design ahead of the original schedule pursuant to Council direction in order to allow staff flexibility to pivot from CIP 2295-17 to CIP 2295-19 if the Wastewater Fund continues to have insufficient funding for capital projects.

Council requested that staff review the list of future Measure K-14 projects to determine if any of them could be reordered based on projected sewer work in affected streets. Staff has done this review and proposes to keep the projects in the same order as previously identified but consolidating a few of the last projects to reduce the total number of projects to 23. CIP projects 2295-20 and 21 could be delayed due to conflicts with proposed sewer upgrades, but staff does not recommend changing the order of projects until additional information regarding sewer funding is available. Measure K-14 bond funds alone will be insufficient to complete CIP 2295-22 and CIP 2295-23 and as a result a portion of 2295-22 and the entirety of 2295-23 are currently listed in the unfunded needs section.

With major (arterial) streets, construction for the North 4th Street Improvement project (CIP 2285) is now planned for FY 2026-27 given multiple CIP projects that will be under construction in FY 2025-26 and limited staff resources. Staff will be working with a pavement testing consultant to determine whether the proposed pavement rehabilitation process is still appropriate given delays in completing this project. The next West Grand Avenue improvement project (CIP 2286) between 11th Street and Oak Park Boulevard has been designed and construction is now planned for FY Staff Report: FY 2026-30 Capital Improvement Program Overview and Direction Page 3 March 24, 2025
2028-29. Street maintenance projects for previously repaired Measure K-14 streets will continue into FY 2026-27 with CIP 2250 with a proposed annual General Fund allocation at $500,000. Staff will note however that street maintenance costs are estimated to range between $1 million and $1.5 million annually to maintain a system wide average Pavement Condition Index (PCI) of 65.

Water
In light of insufficient funding in the Water Enterprise Fund to allow for completion of capital projects with the existing 2021 rate structure, the CIP does not include any recommended water system capital improvement projects as these are now unfunded needs. Staff is proposing to work on a water rate study in FY 2025-26 to bring a new rate structure to the Council through a Proposition 218 process.

Wastewater
Also, in light of insufficient funding in the Wastewater Enterprise Fund to allow for completion of capital projects with the existing 2021 rate structure, the CIP does not include any recommended wastewater system capital improvement projects as these are now unfunded needs. Staff notes that delays in the wastewater upgrade projects are impacting Measure K-14 residential street improvement project schedules. Staff would also note that the subsequent agenda item at the meeting is the presentation of a sewer rate study that recommends a new rate structure to meet wastewater system needs. If this rate structure is ultimately adopted by the Council, the CIP would be modified to reflect wastewater projects that would be carried out with this additional funding.

Table 1 below summarizes the FY 2024-25 carryover and FY 2025-26 allocations identified for each CIP category with $14 million in total funding:

Table 1
Project Category FY 2024-25
Carryover
FY 2025-26
Allocation
Parks* $40,000 $3,635,924*
Public Buildings and Facilities $0 $100,000
Streets and Storm Drains $1,955,000 $4,404,000
Water $25,000 $0
Wastewater $3,869,144 $0
Total $5,889,144 $8,204,000
*includes General Fund reserves
Unfunded Needs
Lastly, the CIP identifies over $150 million in unfunded capital needs across the five categories listed above. This amount is significantly higher than in previous years due to staff’s work in identifying additional needs with the aging and undersized nature of the City’s facilities and infrastructure. Examples of such unfunded needs include new Police Station/City Hall facilities ($20 million), new Corporation Yard ($3 million), new Community Center ($5 million), replacing asbestos cement water lines ($10 million), and future Water Supply project ($40 million). These estimates are preliminary and would be refined as part of developing actual projects.

Staff Report: FY 2026-30 Capital Improvement Program Overview and Direction Page 4 March 24, 2025

With regards to new facilities, the FCNA provided costs for deferred maintenance and new construction. Based on these findings and associated costs, the Council previously concluded that the optimal course of action is to proceed with plans for new construction as opposed to rehabilitation of aging facilities for City Hall, Police Station, and Community Center. The City will need to identify funding to include this work in upcoming CIPs.

FISCAL IMPACT
The draft CIP identifies projects funded by nine different funding sources. As noted earlier, the information included in the draft is preliminary and subject to change. The following summary provides information on proposed allocation of funds for FY 2025-26 from each of the eight funding categories.

General Fund – $660,000 is identified for CIP 2286 - West Grand Avenue to Oak Park (with the intent to save up funds to start construction in FY29) and an ADA Project (CIP 3003).

Gas Tax Fund - $75,000 is identified for work on major streets N. 4th Street (CIP 2285). Gas Tax funding can be used for major street repairs, sidewalk repairs and infill, and pedestrian and traffic safety upgrades.

Local Transportation Funds (LTF) - $100,000 is identified for N. 4th Street (CIP 2285). LTF funds can be used for transportation system improvements, major street rehabilitation and pedestrian and traffic safety enhancements.

Gas Tax (RMRA) Fund – This fund accrues from Senate Bill 1 passed in 2017 with the annual allocation of $299,000 allocated in FY 2025-26 for the N. 4th Street Project (CIP 2285).

Street Bond Funds (Measure K-14) - $3,370,000 is identified for work on CIP 2295-18, CIP 2295- 17, and design for CIP 2295-19.

Water Enterprise Fund – No funding is allocated for CIP projects.

Wastewater Enterprise Fund - No funding is allocated for CIP projects.

Wastewater Development Impact Fee Fund – No funding is allocated for CIP projects.

ALTERNATIVES
The Council has the following alternatives to consider:

1. Receive a report on the draft Fiscal Year 2026-30 Capital Improvement Program (CIP) and provide direction to staff to finalize the CIP; or

2. Provide alternative direction to staff.

PUBLIC NOTIFICATION
The agenda was posted in accordance with the Brown Act.

Attachments

1. Fiscal Year 2026-30 Capital Improvement Program
CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 1

CAPITAL IMPROVEMENT PROGRAM
Contents
Executive Summary........................................................................................................................................................................... 2 Revenue Fund Reference Numbers and Descriptions................................................................................................................. 3 Project Revenue Summary............................................................................................................................................................... 5 Expenditure Summary by Project Category................................................................................................................................ 6 Current Projects ...............................................................................................................................................................................10 Parks / Community Services.....................................................................................................................................................11 Public Buildings / Facilities .......................................................................................................................................................13 Streets / Storm Drains...............................................................................................................................................................15 Measure K-14 Local Street Rehabilitation and Repair Project.........................................................................................23 Water...........................................................................................................................................................................................30 Wastewater .................................................................................................................................................................................34 Unfunded Projects...........................................................................................................................................................................40 Attachment 1

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 2

CAPITAL IMPROVEMENT PROGRAM
2026-2030
Executive Summary
The City’s Capital Improvement Program (CIP)
outlines a schedule of expenditures over the
ensuing five-year period (2026-2030). The CIP
does not address all of the capital expenditures
for the City, but provides for larger scale
infrastructure improvements, that are
permanent in nature, including transportation
systems, and municipal facilities.

Projects in this document must be in excess of
$50,000 with a useful life of at least ten years;
or a study of at least $50,000 that will lead to
such projects; or add to the value or capacity of
the infrastructure of the City. Projects that are
considered operational or routine maintenance
are excluded from this program.

The Capital Improvement Program proposes
project funding relative to the anticipated
availability of fiscal resources and the choice of
specific improvements to be achieved
throughout the five-year plan. The Projected
Revenue Summary on page 5 identifies
fourteen (14) revenue sources and their use by
year for FY 2026-2030.

The Expenditure Summary on pages 6 and 7
identifies project expenditures in the following
five categories:

Parks / Community Services
Street / Storm Drain
Public Buildings / Facilities
Water
Wastewater
The Expenditure Summary for FY 2026
indicates a total of approximately $8,000,000 in
spending within the five project categories,
which includes carryover funding. Detailed
information regarding each identified project
can be found on pages 11 - 42. The
information provided includes a project
description, the current status of the project,
identified funding sources and the total
projected project cost.

As is often the case, funding needs identified in
the CIP exceeds the available funding. Page 43
shows a list of 30 capital needs identified at a
cost of approximately $150 million dollars that
do not have an established, secure source of
funding at this time. These identified needs will
be considered as potential funding sources are
identified.

Maximizing the City’s funding and addressing
rising costs incurred in maintaining and
rehabilitating infrastructure makes the process
of selecting capital projects to fund challenging.

There are several types of capital needs such
as construction of new, first-time improvements,
replacement of aged infrastructure that is at or
beyond its service life or large-scale capital
maintenance. In addition, studies related to the
City’s various infrastructure asset categories
are included in the CIP if the study will result in
future capital improvement projects.

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 3

CAPITAL IMPROVEMENT PROGRAM

REVENUE FUNDS
Revenue Fund Reference Numbers and Descriptions
101 - General Fund
This fund is the primary fund for the City. In addition to Capital Improvements, most of the City's general operations and services are supported by this fund. Income generally consists of property, sales, and other tax revenues.
200 - Traffic Congestion Relief Fund
These funds must be used for street and road maintenance, rehabilitation, or reconstruction. Income is derived from fuel sales tax, State General Fund and tribal gaming. Requires continual expenditure of general funds at historic levels to be eligible for these funds. 240 - Parks Construction Fund
This (Quimby Act) fund accounts for parks construction developer fees. Per GBMC Chapter 11, fund use is restricted to developing new park improvements or rehabilitating existing parks or facilities within the City.
301 - Underground Utilities Fund
This fund accounts for underground utility developer fees restricted to the placement of utility lines underground in accordance with City Council priorities set by resolution. 205 - Gas Tax Fund
These funds are restricted in use to acquisition of rights of way, construction, maintenance, engineering and administrative costs of the public street system. Income is derived from state excise taxes on fuel and is allocated to the City in accordance with Streets and Highway Code Section 2103-2108. 215 - Local Transportation Fund
This fund accounts for apportioned revenue from the state and is restricted in use to acquisition of rights of way, construction, maintenance, engineering and administrative costs associated with the public street system, as well as transit-related costs. Income derived from state and federal grants generally administered by SLOCOG and Caltrans Local Assistance and include State Highway Account Urban and Regional (USHA and RSHA) funds.
210 - Gas Tax Fund RMRA (SB1)
SB 1 enables cities and counties to address significant maintenance, rehabilitation and safety needs on the local street and road system. The intent of the funding is to maintain roads and address small problems immediately, so they don’t get worse and cost more to fix later. 201 - Street Rehabilitation and Repair K-14 Bond Fund
This fund is generated by voter approved Measure K-14 bond sales and is used for the rehabilitation and repair of local streets.

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 4

CAPITAL IMPROVEMENT PROGRAM
270 - Community Development Block Grant
This fund accounts for all revenues and expenditures associated with the federal CDBG program. Funds may be used for economic development, housing or public service projects which primarily benefit low- and moderate-income residents.
250 - Transportation Development Impact Fee Fund
This fund accounts for fees generated by development for the construction of transportation facilities. 255 - Wastewater Development Impact Fee Fund
This fund accounts for fees generated by development for the construction of sanitary sewer facilities. 256 - Parks Facility Development Impact Fee Fund
This fund accounts for fees generated by development for the construction of parks facilities. 257 - Recreation Facility Development Impact Fee Fund
This fund accounts for fees generated by development for the construction of recreation facilities. 603 - Wastewater Fund
This fund is used for maintenance, operation and construction of wastewater and storm water infrastructure improvements. Income is derived from sewer user fees.
601 - Water Fund
This fund is used for maintenance, operation and construction of water infrastructure improvements.

Income is derived from water user fees.
602 - Water Conservation Fund
This fund receives water conservation fees from developers and is restricted to water conservation projects and programs within the City.
402 - Trust and Agency Account
This fund accounts for private donations made to the City for specific uses/projects.

Regional Early Access Planning (REAP) Grant
California is committed to a future where we all have the option to live closer to our jobs, services, and daily destinations. We can achieve this future through more housing options and affordability in nearby neighborhoods, which includes transportation options so we can walk our kids to school, ride our bikes to work, or take transit. REAP 2 is a key part of the state’s strategic investments toward this more sustainable, resilient, and inclusive future for people in all areas of the state.

CDBG Funds
2026-2030 Projected Revenue Summary
Fund # FY 2025
Actual
FY 2025
Estimated
Spending
FY 2025
Estimated
Carryover
FY 2026
Budget
FY 2027
Budget FY 2028 FY 2029 FY 2030
101 - General Fund $1,113,869 $643,660 $1,171,000 $1,113,114 $730,000 $800,000 $900,000 $900,000 240 - Parks Construction Fund $0 $0 $40,000 $282,541 $0 $0 $0 $0 301 - Underground Utilities Fund
205 - Gas Tax Fund $100,000 $100,000 $75,000 $75,000 $50,000 $50,000 $50,000 $50,000 215 - Local Transportation Fund $929,783 $990,000 $210,000 $100,000 $100,000 $100,000 $100,000 $0 210 - Gas Tax Fund (RMRA) $0 $299,000 $299,000 $299,000 $299,000 $299,000 $299,000 $0 201 - Street Rehabilitation and Repair Bond Fund $163,536 $700,000 $200,000 $3,370,000 $3,530,000 $2,760,000 $2,220,000 $0 250 - Transportation Development Impact Fee $0 $0 $0 $0 $0 $0 $0 $0 255 - Wastewater Development Impact Fee $0 $0 $0 $0 $0 $0 $0 $0 256 - Parks Facility Development Impact Fee $77,325 $0 $0 $78,541 $0 $200,000 $0 $0 257 - Recreation Facility Development Impact Fee $0 $0 $0 $100,129 $0 $0 $0 $0 603 - Wastewater Fund $413,944 $300,000 $400,000 $0 $0 $0 $0 $0 601 - Water Fund $1,089,171 $40,000 $25,000 $0 $40,000 $40,000 $20,000 $0 REAP Grant $1,730,658 $1,570,000 $0 $0 $0 $0 $0 $0
CDBG Grant $0 $468,401 $0 $2,681,599 $0 $0 $0 $0
TOTAL $5,618,286 $5,111,061 $2,420,000 $8,099,924 $4,749,000 $4,249,000 $3,589,000 $950,000

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 6

CAPITAL IMPROVEMENT PROGRAM
2026-2030
Expenditure Summary by Project Category

PARKS / COMMUNITY SERVICES
CIP #
FY 2025
Estimated
Actual
FY 2025
Estimated
Spending
FY 2025
Estimated
Carryover
FY 2026
Budget
FY 2027
Budget FY 2028 FY 2029 FY 2030
1002 Mentone $0 $0 $0 $0 $0 $200,000 $0 $0
1259 Ramona $77,325 $468,401 $40,000 $3,595,924 $0 $0 $0 $0 SUBTOTAL $77,325 $468,401 $40,000 $3,595,924 $0 $200,000 $0 $0

PUBLIC BUILDINGS / FACILITIES
CIP #
FY 2025
Estimated
Actual
FY 2025
Estimated
Spending
FY 2025
Estimated
Carryover
FY 2026
Budget
FY 2027
Budget FY 2028 FY 2029 FY 2030
3002 Corp Yard $38,045 $160,000 $0 $0 $0 $0 $0 $0
3003 ADA $0 $0 $0 $100,000 $0 $0 $0 $0
SUBTOTAL $38,045 $160,000 $0 $100,000 $0 $0 $0 $0

STREETS / STORM DRAINS
CIP #
FY 2025
Estimated
Actual
FY 2025
Estimated
Spending
FY 2025
Estimated
Carryover
FY 2026
Budget
FY 2027
Budget FY 2028 FY 2029 FY 2030
2003 Lighting $36,892 $10,000 $0 $0 $0 $0 $0 $0
2004 Train Alt. $0 $0 $90,000 $0 $0 $0 $0 $0
2250-1
Maintenance $0 $0 $0 $0 $500,000 $500,000 $600,000 $900,000 2274 Sidewalk $0 $0 $50,000 $0 $50,000 $50,000 $50,000 $50,000 2285 N. 4th $0 $0 $1,615,000 $484,000 $0 $0 $0 $0
2286 WGA $0 $0 $0 $550,000 $629,000 $699,000 $699,000 $0 2287 WGA $3,799,373 $3,432,660 $0 $0 $0 $0 $0 $0
2288 S. Oak $0 $0 $0 $0 $0 $0 $0 $0
2289 ECR $0 $0 $0 $0 $0 $0 $0 $0
2295-16 K-14 $154,904 $0 $0 $0 $0 $0 $0 $0
2295-17 K-14 $0 $0 $0 $2,400,000 $0 $0 $0 $0
2295-18 K-14 $8,632 $660,000 $200,000 $740,000 $0 $0 $0 $0 2295-19 K-14 $0 $40,000 $0 $230,000 $2,640,000 $0 $0 $0 2295-20 K-14 $0 $0 $0 $0 $930,000 $720,000 $0 $0
2295-21 K-14 $0 $0 $0 $0 $0 $2,080,000 $0 $0
2295-22 K-14 $0 $0 $0 $0 $0 $0 $2,240,000 $0
2295-23 K-14 $0 $0 $0 $0 $0 $0 $0 $0
SUBTOTAL $3,999,800 $4,142,660 $1,955,000 $4,404,000 $4,749,000 $4,049,000 $3,589,000 $950,000

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 7

CAPITAL IMPROVEMENT PROGRAM
2026 -2030 Expenditure Summary by Project Category Continued WATER
CIP #
FY 2025
Estimated
Actual
FY 2025
Estimated
Spending
FY 2025
Estimated
Carryover
FY 2026
Budget
FY 2027
Budget FY 2028 FY 2029 FY 2030
4001 CCB $0 $0 $0 $0 $0 $0 $0 $0
4007 Valves $0 $0 $25,000 $0 $0 $0 $0 $0
4008 Wells $33,460 $40,000 $0 $0 $0 $0 $0 $0
4015 16th BPS $0 $0 $0 $0 $0 $0 $0 $0
4270 Water Meters $0 $0 $0 $0 $0 $0 $0 $0
4280 AMR $0 $0 $0 $0 $0 $0 $0 $0
4391 Tanks $1,055,711 $0 $0 $0 $0 $0 $0 $0
SUBTOTAL $1,089,171 $40,000 $25,000 $0 $0 $0 $0 $0

WASTEWATER
CIP #
FY 2025
Estimated
Actual
FY 2025
Estimated
Spending
FY 2025
Estimated
Carryover
FY 2026
Budget
FY 2027
Budget FY 2028 FY 2029 FY 2030
5002 Sewer Upsize $413,944 $300,000 $0 $0 $0 $0 $0 $0
5003 Front LS $0 $0 $0 $0 $0 $0 $0 $0
5005 Oak LS $0 $0 $0 $0 $0 $0 $0 $0
5010 Sewer Upsize $0 $0 $400,000 $0 $0 $0 $0 $0
5020 Culvert $0 $0 $0 $0 $0 $0 $0 $0
5269 Lining $0 $0 $0 $0 $0 $0 $0 $0
SUBTOTAL $413,944 $300,000 $400,000 $0 $0 $0 $0 $0
TOTAL $5,618,286 $5,111,061 $2,420,000 $8,099,924 $4,749,000 $4,249,000 $3,589,000 $950,000

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 8

CAPITAL IMPROVEMENT PROGRAM
Completed Projects
Completed Projects

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 9

CAPITAL IMPROVEMENT PROGRAM

PARKS / COMMUNITY SERVICES
Project Description Cost

PUBLIC BUILDINGS / FACILITIES
Project Description Cost
3002 Corp Yard Improvements - Phase 1 in progress $250,000

STREETS / STORM DRAIN
Project Description Cost
2003 Street Lighting Project $90,000
2287 West Grand Avenue Streetscape $7,500,000
2295-18 Measure K-14 Design $100,000
WATER
Project Description Cost
4008 Well Capacity Analysis $75,000
4391 Reservoir Repairs and Cleaning $1,680,000

WASTEWATER
Project Description Cost
5002 Phase 1 Sewer Upgrades on S. 4th $715,000
TOTAL $10,410,000

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 10

CAPITAL IMPROVEMENT PROGRAM
Current Projects
Current Projects

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 11

CAPITAL IMPROVEMENT PROGRAM
Parks / Community Services
CIP1002: Mentone Basin Park Improvements
Project Type: Parks / Community Services
Location: Mentone Basin Park
Project Manager: Erin Wiggin
Project Phase: Preliminary
Estimated Completion
Date: Fiscal Year 2028
Project Started in
Previous Fiscal Year: Yes
Total Project Cost: $200,000
Description or Justification: This includes adult fitness equipment at the corner or along the perimeter of the park and replacing the lights at the courts.

City Council Goals: BUILDING AND FACILITY IMPROVEMENTS Ensure that our public facilities, including parks and buildings, are maintained, improved and expanded.

CIP 1002
Project Financing
FY 2024
Actual
FY 2025
Actual
FY 2025
Estimated
Spending
FY 2025
Carryover
FY 2026
Budget
FY 2027
Budget
FY 2028
Projected
FY 2029
Projected
FY 2030
Projected
Project Expenditures
Design
Construction $200,000
Management
Contingency
Expenditure Totals $0 $0 $0 $0 $0 $0 $200,000 $0 $0
Funding Source(s)
General Fund (101)
Parks Construction (240)
Parks Facility (DIF) $200,000
Funding Totals $0 $0 $0 $0 $0 $0 $200,000 $0 $0
CIP 1002 - Evaluation Criteria SATISFY SATISFY
City Council Goal:  Alleviates Substandard Conditions or Deficiencies:  Identified in Planning Document/Study: Provides Incentive to Economic Development:

Improves Quality of Existing Services: Responds to Federal or State Requirement:

Addresses Public Health/Safety Need: Grant Eligible:

Reduces Long-Term Operating Costs: Other:

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 12

CAPITAL IMPROVEMENT PROGRAM
CIP 1259: Ramona Garden Park Rehabilitation
Project Type: Parks / Community Services
Location: Ramona Garden Park
Project Manager: Erin Wiggin
Project Phase: Design
Estimated Completion
Date: TBD
Project Started in
Previous Fiscal Year: Yes
Total Project Cost: $6,000,000
Description or Justification: Implement the master plan that was completed in FY21. Construction elements include a playground, an amphitheater, a plaza, new park restrooms, a new park entrance, pickleball courts, a walking path and an adult fitness area. The City has secured a CDBG Grant for construction of Phases 1 and 2, the playground and the amphitheater. There is a funding shortfall of about $450,000.

City Council Goals: BUILDING AND FACILITY IMPROVEMENTS Ensure that our public facilities, including parks and buildings, are maintained, improved and expanded.

CIP 1259
Project Financing
FY 2024
Actual
FY 2025
Actual
FY 2025
Estimated
Spending
FY 2025
Carryover
FY 2026
Budget
FY 2027
Budget
FY 2028
Projected
FY 2029
Projected
FY 2030
Projected
Project Expenditures
Design $202,196 $77,325 $40,000
Construction $468,401 $3,139,924
Management $456,000
Contingency
Expenditure Totals $202,196 $77,325 $468,401 $40,000 $3,595,924 $0 $0 $0 $0 Funding Source(s)
General Fund (101) $453,114
Parks Construction
(240) $202,196 $40,000 $282,541
Parks Facility DIF (256) $77,325 $78,541
Recreation DIF (257) $100,129
CDBG Grant $468,401 $2,681,599
Funding Totals $202,196 $77,325 $468,401 $40,000 $3,595,924 $0 $0 $0 $0 CIP 1259 - Evaluation Criteria SATISFY SATISFY
City Council Goal:  Alleviates Substandard Conditions or Deficiencies:  Identified in Planning Document/Study:  Provides Incentive to Economic Development:  Improves Quality of Existing Services:  Responds to Federal or State Requirement:

Addresses Public Health/Safety Need: Grant Eligible: 
Reduces Long-Term Operating Costs: Other:

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 13

CAPITAL IMPROVEMENT PROGRAM
Public Buildings / Facilities
CIP 3002: City Corporation Yard Improvements
Project Type: Public Buildings / Facilities
Location: 1150 Farroll Road
Project Manager: Greg Ray
Project Phase: Design / Acquisition
Estimated Completion
Date: Fiscal Year 2030
Project Started in
Previous Fiscal Year: Yes
Total Project Cost: $3,500,000
Description or Justification: The facility is at the end of its operation life. Small projects are underway as a stop gap until the facility can be rebuilt.

City Council Goals: BUILDING AND FACILITY IMPROVEMENTS. Ensure that our public facilities, including parks and buildings, are maintained, improved and expanded.

CIP 3002
Project Financing
FY 2024
Actual
FY 2025
Actual
FY 2025
Estimated
Spending
FY 2025
Carryover
FY 2026
Budget
FY 2027
Budget
FY 2028
Projected
FY 2029
Projected
FY 2030
Projected
Project Expenditures
Design/Acquisition $1,107 $14,045
Construction $124,302 $24,000 $160,000
Management
Contingency
Expenditure Totals $125,409 $38,045 $160,000 $0 $0 $0 $0 $0 $0 Funding Source(s)
General Fund (101) $125,409 $38,045 $160,000
Wastewater Fund
(603)
Water Fund (601)
Wastewater DIF (255)
Funding Totals $125,409 $38,045 $160,000 $0 $0 $0 $0 $0 $0 *$200K of FY24 GF carryover is from CIP 2285
CIP 3002 - Evaluation Criteria SATISFY SATISFY
City Council Goal:  Alleviates Substandard Conditions or Deficiencies:  Identified in Planning Document/Study:  Provides Incentive to Economic Development:

Improves Quality of Existing Services:  Responds to Federal or State Requirement:

Addresses Public Health/Safety Need: Grant Eligible:

Reduces Long-Term Operating Costs: Other:

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 14

CAPITAL IMPROVEMENT PROGRAM
CIP 3003: City Disability Access Improvements
Project Type: Public Buildings / Facilities
Location: Citywide
Project Manager: Erin Wiggin
Project Phase: On-Going
Estimated Completion
Date: On-Going
Project Started in
Previous Fiscal Year: Yes
Total Project Cost: $100,000
Description or Justification: The City has an ADA Transition Plan and funding will be allocated to address items in this plan. Improvements are identified in public rights of way, facilities and program improvements. See unfunded needs for all recommended improvements; approximate cost is $18 million. The scope for this project will be developed once other projects are finalized.

City Council Goals: BUILDING AND FACILITY IMPROVEMENTS. Ensure that our public facilities, including parks and buildings, are maintained, improved and expanded.

CIP 3003
Project Financing
FY 2024
Actual
FY 2025
Actual
FY 2025
Estimated
Spending
FY 2025
Carryover
FY 2026
Budget
FY 2027
Budget
FY 2028
Projected
FY 2029
Projected
FY 2030
Projected
Project Expenditures
Design
Construction $27,876 $100,000
Management
Contingency
Expenditure Totals $27,876 $0 $0 $0 $100,000 $0 $0 $0 $0 Funding Source(s)
General Fund (101) $27,876 $100,000
Local Transportation
(215)
Water Fund (601)
Funding Totals $27,876 $0 $0 $0 $100,000 $0 $0 $0 $0
CIP 3003 - Evaluation Criteria SATISFY SATISFY
City Council Goal:  Alleviates Substandard Conditions or Deficiencies:  Identified in Planning Document/Study:  Provides Incentive to Economic Development:

Improves Quality of Existing Services: Responds to Federal or State Requirement:

Addresses Public Health/Safety Need:  Grant Eligible:

Reduces Long-Term Operating Costs: Other:

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 15

CAPITAL IMPROVEMENT PROGRAM
Streets / Storm Drains
CIP 2003: Street Lighting Project
Project Type: Streets / Storm Drains
Location: Various Locations
Project Manager: Erin Wiggin
Project Phase: In Progress
Estimated Completion
Date: FY25
Project Started in
Previous Fiscal Year: No
Total Project Cost: $100,000
Description or Justification: Addition of a streetlight on West Grand Avenure.

City Council Goals: STREET MAINTENANCE AND COMPLETE STREETS. Design and build safer, more pedestrian and bicycle friendly “complete streets” by incorporating where feasible bicycle lanes, sidewalks, street lights, crosswalks, etc.

CIP 2003
Project Financing
FY 2024
Actual
FY 2025
Actual
FY 2025
Estimated
Spending
FY 2025
Carryover
FY 2026
Budget
FY 2027
Budget
FY 2028
Projected
FY 2029
Projected
FY 2030
Projected
Project
Expenditures
Design
Construction $34,126 $36,892 $10,000
Management
Contingency
Expenditure Totals $34,126 $36,892 $10,000 $0 $0 $0 $0 $0 $0 Funding Source(s)
General Fund (101) $34,126 $36,892 $10,000
Gas Tax (205)
Funding Totals $34,126 $36,892 $10,000 $0 $0 $0 $0 $0 $0 CIP 2003 - Evaluation Criteria SATISFY SATISFY
City Council Goal:  Alleviates Substandard Conditions or Deficiencies:

Identified in Planning Document/Study: Provides Incentive to Economic Development:

Improves Quality of Existing Services:  Responds to Federal or State Requirement:

Addresses Public Health/Safety Need: Grant Eligible:

Reduces Long-Term Operating Costs: Other:

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 16

CAPITAL IMPROVEMENT PROGRAM
CIP 2004: Train Station Stormwater Alternative Compliance Project Type: Streets / Storm Drains
Location: 3rd Street & Manhattan
Project Manager: Greg Ray
Project Phase: Construction
Estimated Completion
Date: FY26
Project Started in
Previous Fiscal Year:

Total Project Cost: $90,000
Description or Justification: The project will reduce the volume of runoff that enters Meadow Creek. This is a requirement of the original Train Station Expansion project (CIP 3312), but since the requirements could not be achieved on that site an alternate location was selected.

Given the location and timing it is a separate project.

City Council Goals: BUILDING AND FACILITY IMPROVEMENTS. Ensure that our public facilities, including parks and buildings, are maintained, improved and expanded.

CIP 2004
Project Financing
FY 2024
Actual
FY 2025
Actual
FY 2025
Estimated
Spending
FY 2025
Carryover
FY 2026
Budget
FY 2027
Budget
FY 2028
Projected
FY 2029
Projected
FY 2030
Projected
Project Expenditures
Design
Construction $90,000
Management
Contingency
Expenditure Totals $0 $0 $0 $90,000 $0 $0 $0 $0 $0
Funding Source(s)
General Fund (101) $30,000
Local Transportation
(215) $60,000
Funding Totals $0 $0 $0 $90,000 $0 $0 $0 $0 $0
* SLOCOG reinstating $60,000 from 3312. Addition to annual allocation CIP 2004 - Evaluation Criteria SATISFY SATISFY
City Council Goal:  Alleviates Substandard Conditions or Deficiencies:

Identified in Planning Document/Study: Provides Incentive to Economic Development:

Improves Quality of Existing Services:  Responds to Federal or State Requirement:

Addresses Public Health/Safety Need: Grant Eligible:

Reduces Long-Term Operating Costs: Other:

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 17

CAPITAL IMPROVEMENT PROGRAM
CIP 2250-1: Annual Street Maintenance
Project Type: Streets / Storm Drains
Location: Various Locations
Project Manager: Erin Wiggin
Project Phase: Planning
Estimated Completion
Date: N/A
Project Started in
Previous Fiscal Year: Yes
Total Project Cost: $1,700,000
Description or Justification: The project includes an allocation each year for maintenance of newly paved streets.

CIP 2250-1
Project Financing
FY 2024
Actual
FY 2025
Actual
FY 2025
Estimated
Spending
FY 2025
Carryover
FY 2026
Budget
FY 2027
Budget
FY 2028
Projected
FY 2029
Projected
FY 2030
Projected
Project Expenditures
Design
Construction $0 $500,000 $500,000 $600,000 $900,000
Management
Contingency
Expenditure Totals $0 $0 $0 $0 $0 $500,000 $500,000 $600,000 $900,000 Funding Source(s)
General Fund (101) $0 $500,000 $500,000 $600,000 $900,000 Local Transportation
(215)
Funding Totals $0 $0 $0 $0 $0 $500,000 $500,000 $600,000 $900,000 CIP 2250-1 - Evaluation Criteria SATISFY SATISFY
City Council Goal:  Alleviates Substandard Conditions or Deficiencies:

Identified in Planning Document/Study: Provides Incentive to Economic Development:

Improves Quality of Existing Services: Responds to Federal or State Requirement:

Addresses Public Health/Safety Need: Grant Eligible:

Reduces Long-Term Operating Costs:  Other:

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 18

CAPITAL IMPROVEMENT PROGRAM
CIP 2274: Citywide Sidewalk Infill
Project Type: Streets / Storm Drains
Location: Various Locations
Project Manager: Erin Wiggin
Project Phase: On-Going
Estimated Completion
Date: N/A
Project Started in
Previous Fiscal Year: Yes
Total Project Cost: $500,000
Description or Justification: The project includes an allocation each year to construct infill sidewalks and corner ramps, through private-public partnerships, and in partnership with current street rehabilitation projects to enhance pedestrian access.

CIP 2274
Project Financing
FY 2024
Actual
FY 2025
Actual
FY 2025
Estimated
Spending
FY 2025
Carryover
FY 2026
Budget
FY 2027
Budget
FY 2028
Projected
FY 2029
Projected
FY 2030
Projected
Project Expenditures
Design
Construction $51,214 $50,000 $0 $50,000 $50,000 $50,000 $50,000 Management
Contingency
Expenditure Totals $51,214 $0 $0 $50,000 $0 $50,000 $50,000 $50,000 $50,000 Funding Source(s)
General Fund (101) $50,000 $0 $0 $0 $0 $0
Gas Tax Fund (205) $51,214 $0 $50,000 $50,000 $50,000 $50,000 SRTS Grant (215)
Funding Totals $51,214 $0 $0 $50,000 $0 $50,000 $50,000 $50,000 $50,000 CIP 2274 - Evaluation Criteria SATISFY SATISFY
City Council Goal:  Alleviates Substandard Conditions or Deficiencies:

Identified in Planning Document/Study: Provides Incentive to Economic Development:

Improves Quality of Existing Services:  Responds to Federal or State Requirement:

Addresses Public Health/Safety Need: Grant Eligible: 
Reduces Long-Term Operating Costs: Other:

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 19

CAPITAL IMPROVEMENT PROGRAM
CIP 2285: Major Street Rehabilitation North 4th Street
Project Type: Streets / Storm Drains
Location: North 4th Street
Project Manager: Erin Wiggin
Project Phase: Construction
Estimated Completion
Date: Fiscal Year 2027
Project Started in
Previous Fiscal Year:

Total Project Cost: $2,100,000
Description or Justification: Rehabilitation of local major streets according to the priorities set by City Council. This was originally part of a larger CIP Project (CIP 2283) and the design is complete. This project is North 4th Street from West Grand Avenue to Ocean View. Based on current PCI, the recommended treatment is a grind and overlay, however the PCI will continue to decline until the street is repaired. The useful life of the project is about 10 years.

CIP 2285
Project Financing
FY 2024
Actual
FY 2025
Actual
FY 2025
Estimated
Spending
FY 2025
Carryover
FY 2026
Budget
FY 2027
Budget
FY 2028
Projected
FY 2029
Projected
FY 2030
Projected
Project Expenditures
Design
Construction $1,615,000 $484,000
Management
Contingency
Expenditure Totals $0 $0 $0 $1,615,000 $484,000 $0 $0 $0 $0 Funding Source(s)
General Fund (101) $1,091,000 $10,000
Gas Tax Fund (205) $75,000 $75,000
Local Transportation
(215) $150,000 $100,000
SB1 Funding (210) $299,000 $299,000
Transportation DIF (250)
Funding Totals $0 $0 $0 $1,615,000 $484,000 $0 $0 $0 $0 CIP 2285 - Evaluation Criteria SATISFY SATISFY
City Council Goal:  Alleviates Substandard Conditions or Deficiencies:  Identified in Planning Document/Study: Provides Incentive to Economic Development:

Improves Quality of Existing Services:  Responds to Federal or State Requirement:

Addresses Public Health/Safety Need: Grant Eligible:

Reduces Long-Term Operating Costs: Other:

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 20

CAPITAL IMPROVEMENT PROGRAM
CIP 2286: Major Street Rehabilitation West Grand Avenue 11th Street to Oak Park Blvd
Project Type: Streets / Storm Drains
Location: West Grand Avenue
(11th Street to Oak Park Blvd)
Project Manager: Erin Wiggin
Project Phase: Design
Estimated Completion
Date: Fiscal Year 2029
Project Started in
Previous Fiscal Year:

Total Project Cost: $2,500,000
Description or Justification: Rehabilitation of local major streets according to the priorities set by City Council. This was originally part of a larger CIP Project (CIP 2283) and the design is complete. This project is for pavement rehabilitation at West Grand Avenue from 11th-Oak Park Boulevard. The recommended treatment is full depth rehabilitation. The useful life of the project is about 20 years.

CIP 2286
Project Financing
FY 2024
Actual
FY 2025
Actual
FY 2025
Estimated
Spending
FY 2025
Carryover
FY 2026
Budget
FY 2027
Budget
FY 2028
Projected
FY 2029
Projected
FY 2030
Projected
Project Expenditures
Design
Construction $550,000 $230,000 $699,000 $699,000
Management
Contingency
Expenditure Totals $0 $0 $0 $0 $550,000 $629,000 $699,000 $699,000 $0 Funding Source(s)
General Fund (101) $550,000 $230,000 $300,000 $300,000
Gas Tax Fund (205)
Local Transportation
(215) $100,000 $100,000 $100,000
SB1 Funding (210) $299,000 $299,000 $299,000
Transportation DIF (250)
Funding Totals $0 $0 $0 $0 $550,000 $629,000 $699,000 $699,000 $0 No work will be completed in FY26-28 to allow for carryover savings to start construction in FY29 CIP 2286 - Evaluation Criteria SATISFY SATISFY
City Council Goal:  Alleviates Substandard Conditions or Deficiencies:  Identified in Planning Document/Study: Provides Incentive to Economic Development:

Improves Quality of Existing Services:  Responds to Federal or State Requirement:

Addresses Public Health/Safety Need: Grant Eligible:

Reduces Long-Term Operating Costs: Other:

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 21

CAPITAL IMPROVEMENT PROGRAM
CIP 2287: Major Street Rehabilitation West Grand Avenue 4th Street to 8th Street
Project Type: Streets / Storm Drains
Location: West Grand Avenue
(4th Street to 8th Street)
Project Manager: Erin Wiggin
Project Phase: Construction
Estimated Completion
Date: Fiscal Year 2025
Project Started in
Previous Fiscal Year: Yes
Total Project Cost: $7,500,000
Description or Justification: The project involves implementation of some elements from the West Grand Avenue Master Plan.

Improvements include median enhancements, lighting, tree planting and landscaping, irrigation, storm drains, and pavement rehabilitation from 4th to west of 8th.

CIP 2287
Project Financing
FY 2024
Actual
FY 2025
Actual
FY 2025
Estimated
Spending
FY 2025
Carryover
FY 2026
Budget
FY 2027
Budget
FY 2028
Projected
FY 2029
Projected
FY 2030
Projected
Project Expenditures
Design $169,579 $50,850
Construction $361,426 $3,525,811 $3,103,660
Management $50,000 $222,711 $329,000
Contingency
Expenditure Totals $581,005 $3,799,373 $3,432,660 $0 $0 $0 $0 $0 $0 Funding Source(s)
General Fund (101) $169,579 $1,038,932 $473,660
Gas Tax Fund (205) $100,000 $100,000
Local Transportation
(215) $929,783 $990,000
SBI Funding (210) $299,000 $299,000
Transportation DIF (250)
REAP GRANT $112,426 $1,730,658 $1,570,000
Funding Totals $581,005 $3,799,373 $3,432,660 $0 $0 $0 $0 $0 $0 General fund is FY 23 carryover.

CIP 2287 - Evaluation Criteria SATISFY SATISFY
City Council Goal:  Alleviates Substandard Conditions or Deficiencies:  Identified in Planning Document/Study:  Provides Incentive to Economic Development:  Improves Quality of Existing Services:  Responds to Federal or State Requirement:

Addresses Public Health/Safety Need: Grant Eligible: 
Reduces Long-Term Operating Costs: Other:

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 22

CAPITAL IMPROVEMENT PROGRAM

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 23

CAPITAL IMPROVEMENT PROGRAM
Measure K-14 Local Street Rehabilitation and Repair Project CIP 2295-16
Project Type: Streets / Storm Drains
Location: Various Locations
Project Manager: Erin Wiggin
Project Phase: Design
Estimated Completion
Date: Fiscal Year 2024
Project Started in
Previous Fiscal Year: Yes
Total Project Cost: $2,400,000
Description or Justification: Ramona from North 10th to North 14th Street, Front Street from Newport to Parkview Avenue, Saratoga from North 8th to Front Street, North 2nd from Newport to Saratoga. See CIP 2274 for sidewalk infill cost sharing.

City Council Goals: STREET MAINTENANCE AND COMPLETE STREETS. Continue to complete Measure K-14 street improvements on local streets.

CIP 2295-16
Project Financing
FY 2024
Actual
FY 2025
Actual
FY 2025
Estimated
Spending
FY 2025
Carryover
FY 2026
Budget
FY 2027
Budget
FY 2028
Projected
FY 2029
Projected
FY 2030
Projected
Project Expenditures
Design $335,746
Construction $1,282,936 $105,310
Management $49,594
Contingency
Expenditure Totals $1,618,681 $154,904 $0 $0 $0 $0 $0 $0 $0 Funding Source(s)
General Fund (101)
K-14 Bond Fund (201) $1,618,681 $154,904
Water Fund (601)
Funding Totals $1,618,681 $154,904 $0 $0 $0 $0 $0 $0 $0 CIP 2295-16 - Evaluation Criteria SATISFY SATISFY
City Council Goal:  Alleviates Substandard Conditions or Deficiencies:  Identified in Planning Document/Study: Provides Incentive to Economic Development:

Improves Quality of Existing Services: Responds to Federal or State Requirement:

Addresses Public Health/Safety Need: Grant Eligible:

Reduces Long-Term Operating Costs: Other:

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 24

CAPITAL IMPROVEMENT PROGRAM
Measure K-14 Local Street Rehabilitation and Repair Project CIP 2295-17
Project Type: Streets / Storm Drains
Location: Various Locations
Project Manager: Erin Wiggin
Project Phase: Design
Estimated Completion
Date: Fiscal Year 2027
Project Started in
Previous Fiscal Year: Yes
Total Project Cost: $2,400,000
Description or Justification: Delayed due to delay of sewer work. North 9th from West Grand to Atlantic City, North 11th from West Grand to Ramona, North 12th from West Grand to Newport, Brighton from North 10th to North 13th, Ramona from 16th to Oak Park, Alma Ct, and Moss Ct. See CIP 2274 for sidewalk infill cost sharing.

City Council Goals: STREET MAINTENANCE AND COMPLET STREETS. Continue to complete Measure K-14 street improvement on local streets.

CIP 2295-17
Project Financing
FY 2024
Actual
FY 2025
Actual
FY 2025
Estimated
Spending
FY 2025
Carryover
FY 2026
Budget
FY 2027
Budget
FY 2028
Projected
FY 2029
Projected
FY 2030
Projected
Project
Expenditures
Design $8,172
Construction $2,400,000
Management
Contingency
Expenditure Totals $8,172 $0 $0 $0 $2,400,000 $0 $0 $0 $0 Funding Source(s)
General Fund (101)
K-14 Bond Fund
(201) $8,172 $2,400,000
Water Fund (601)
Funding Totals $8,172 $0 $0 $0 $2,400,000 $0 $0 $0 $0
CIP 2295-17 - Evaluation Criteria SATISFY SATISFY
City Council Goal:  Alleviates Substandard Conditions or Deficiencies:  Identified in Planning Document/Study: Provides Incentive to Economic Development:

Improves Quality of Existing Services: Responds to Federal or State Requirement:

Addresses Public Health/Safety Need: Grant Eligible:

Reduces Long-Term Operating Costs: Other:

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 25

CAPITAL IMPROVEMENT PROGRAM
Measure K-14 Local Street Rehabilitation and Repair Project CIP 2295-18
Project Type: Streets / Storm Drains
Location: Various Locations
Project Manager: Erin Wiggin
Project Phase: Preliminary
Estimated Completion
Date: Fiscal Year 2026
Project Started in
Previous Fiscal Year:

Total Project Cost: $1,600,000
Description or Justification: Maintenance work for previously paved Measure K-14 streets. Staff will utilize the Pavement Management software to determine the streets and treatment methods.

City Council Goals: STREET MAINTENANCE AND COMPLETE STREETS. Continue to complete Measure K-14 street improvements on local streets.

CIP 2295-18
Project Financing
FY 2024
Actual
FY 2025
Actual
FY 2025
Estimated
Spending
FY 2025
Carryover
FY 2026
Budget
FY 2027
Budget
FY 2028
Projected
FY 2029
Projected
FY 2030
Projected
Project
Expenditures
Design $8,632 $40,000
Construction $520,000 $200,000 $740,000
Management $100,000
Contingency
Expenditure Totals $0 $8,632 $660,000 $200,000 $740,000 $0 $0 $0 $0 Funding Source(s)
General Fund (101)
K-14 Bond Fund
(201) $8,632 $660,000 $200,000 $740,000
Water Fund (601)
Funding Totals $0 $8,632 $660,000 $200,000 $740,000 $0 $0 $0 $0 CIP 2295-18 - Evaluation Criteria SATISFY SATISFY
City Council Goal:  Alleviates Substandard Conditions or Deficiencies:  Identified in Planning Document/Study: Provides Incentive to Economic Development:

Improves Quality of Existing Services: Responds to Federal or State Requirement:

Addresses Public Health/Safety Need: Grant Eligible:

Reduces Long-Term Operating Costs: Other:

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 26

CAPITAL IMPROVEMENT PROGRAM
Measure K-14 Local Street Rehabilitation and Repair Project CIP 2295-19
Project Type: Streets / Storm Drains
Location: Various Locations
Project Manager: Erin Wiggin
Project Phase: Preliminary
Estimated Completion
Date: Fiscal Year 2027
Project Started in
Previous Fiscal Year:

Total Project Cost: $3,000,000
Description or Justification: Ramona from North 8th to Front, Brighton from North 8th to Front, North 7th from Brighton to Atlantic City, North 6th from West Grand to Atlantic City and Park View to Ocean View, North 2nd Park View to Ocean View and West Grand to Ramona, and North 5th from West Grand to Saratoga. See CIP 2274 for sidewalk infill cost sharing.

City Council Goals: STREET MAINTENANCE AND COMPLETE STREETS. Continue to complete Measure K-14 street improvements on local streets.

CIP 2295-19
Project Financing
FY 2024
Actual
FY 2025
Actual
FY 2025
Estimated
Spending
FY 2025
Carryover
FY 2026
Budget
FY 2027
Budget
FY 2028
Projected
FY 2029
Projected
FY 2030
Projected
Project
Expenditures
Design $40,000 $230,000
Construction $2,640,000
Management
Contingency
Expenditure Totals $0 $0 $40,000 $0 $230,000 $2,640,000 $0 $0 $0 Funding Source(s)
General Fund (101)
K-14 Bond Fund
(201) $40,000 $230,000 $2,600,000
Water Fund (601) $40,000
Funding Totals $0 $0 $40,000 $0 $230,000 $2,640,000 $0 $0 $0 CIP 2295-19 - Evaluation Criteria SATISFY SATISFY
City Council Goal:  Alleviates Substandard Conditions or Deficiencies:  Identified in Planning Document/Study: Provides Incentive to Economic Development:

Improves Quality of Existing Services: Responds to Federal or State Requirement:

Addresses Public Health/Safety Need: Grant Eligible:

Reduces Long-Term Operating Costs: Other:

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 27

CAPITAL IMPROVEMENT PROGRAM
Measure K-14 Local Street Rehabilitation and Repair Project CIP 2295-20
Project Type: Streets / Storm Drains
Location: Various Locations
Project Manager: Erin Wiggin
Project Phase: Preliminary
Estimated Completion
Date: Fiscal Year 2029
Project Started in
Previous Fiscal Year:

Total Project Cost: $1,600,000
Description or Justification: North 1st from Atlantic to Newport, Front from Newport to Ramona, Ramona from 14th to 16th, Grand View, Nice from South 12th to South 10th, Rose Court. PCI warrants a grind and overlay treatment. See CIP 2274 for sidewalk infill cost sharing.

City Council Goals: STREET MAINTENANCE AND COMPLETE STREETS. Continue to complete Measure K-14 street improvements on local streets.

CIP 2295-20
Project Financing
FY 2024
Actual
FY 2025
Actual
FY 2025
Estimated
Spending
FY 2025
Carryover
FY 2026
Budget
FY 2027
Budget
FY 2028
Projected
FY 2029
Projected
FY 2030
Projected
Project
Expenditures
Design $130,000
Construction $800,000 $1,020,000
Management
Contingency
Expenditure Totals $0 $0 $0 $0 $0 $930,000 $720,000 $0 $0 Funding Source(s)
General Fund (101)
K-14 Bond Fund
(201) $930,000 $700,000
Water Fund (601) $20,000
Funding Totals $0 $0 $0 $0 $0 $930,000 $720,000 $0 $0
CIP 2295-20 - Evaluation Criteria SATISFY SATISFY
City Council Goal:  Alleviates Substandard Conditions or Deficiencies:  Identified in Planning Document/Study: Provides Incentive to Economic Development:

Improves Quality of Existing Services: Responds to Federal or State Requirement:

Addresses Public Health/Safety Need: Grant Eligible:

Reduces Long-Term Operating Costs: Other:

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 28

CAPITAL IMPROVEMENT PROGRAM
Measure K-14 Local Street Rehabilitation and Repair Project CIP 2295-21
Project Type: Streets / Storm Drains
Location: Various Locations
Project Manager: Erin Wiggin
Project Phase: Preliminary
Estimated Completion
Date: Fiscal Year 2028
Project Started in
Previous Fiscal Year:

Total Project Cost: $2,100,000
Description or Justification: Rockaway from 2nd to 8th Street, South 5th from West Grand Avenue to Seabright, South 5th Trouville to Farroll, South 6th West Grand Avenue to Rockaway, South 6th Longbranch to Seabright. See CIP 2274 for sidewalk infill cost sharing.

City Council Goals: STREET MAINTENANCE AND COMPLETE STREETS. Continue to complete Measure K-14 street improvements on local streets.

CIP 2295-21
Project
Financing
FY 2024
Actual
FY 2025
Actual
FY 2025
Estimated
Spending
FY 2025
Carryover
FY 2026
Budget
FY 2027
Budget
FY 2028
Projected
FY 2029
Projected
FY 2030
Projected
Project
Expenditures
Design $180,000
Construction $1,900,000
Management
Contingency
Expenditure Totals $0 $0 $0 $0 $0 $0 $2,080,000 $0 $0
Funding Source(s)
General Fund (01)
K-14 Bond Fund
(20) $2,060,000
Water Fund (81) $20,000
Funding Totals $0 $0 $0 $0 $0 $0 $2,080,000 $0 $0
CIP 2295-21 - Evaluation Criteria SATISFY SATISFY
City Council Goal:  Alleviates Substandard Conditions or Deficiencies:  Identified in Planning Document/Study: Provides Incentive to Economic Development:

Improves Quality of Existing Services: Responds to Federal or State Requirement:

Addresses Public Health/Safety Need: Grant Eligible:

Reduces Long-Term Operating Costs: Other:

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 29

CAPITAL IMPROVEMENT PROGRAM
Measure K-14 Local Street Rehabilitation and Repair Project CIP 2295-22
Project Type: Streets / Storm Drains
Location: Various Locations
Project Manager: Erin Wiggin
Project Phase: Preliminary
Estimated Completion
Date: Fiscal Year 2029
Project Started in
Previous Fiscal Year:

Total Project Cost: $2,900,000
Description or Justification: Rockaway South 8th to South 11th, South 9th Longbranch to Mentone, South 12th Seabright to Farroll, South 11th Baden to Farroll, South 11th Mentone to Nice, Nice South 13th to cul-de-sac, Baden South 10th to South 6th, Huntington Avenue, Hermosa Court. See CIP 2274 for sidewalk cost sharing. Note, this project is partially unfunded as the bond funds will have been expended.

City Council Goals: STREET MAINTENANCE AND COMPLETE STREETS. Continue to complete Measure K-14 street improvements on local streets.

CIP 2295-22
Project
Financing
FY 2024
Actual
FY 2025
Actual
FY 2025
Estimated
Spending
FY 2025
Carryover
FY 2026
Budget
FY 2027
Budget
FY 2028
Projected
FY 2029
Projected
FY 2030
Projected
Project
Expenditures
Design $80,000
Construction $2,160,000
Management
Contingency
Expenditure Totals $0 $0 $0 $0 $0 $0 $0 $2,240,000 $0
Funding Source(s)
General Fund (01)
K-14 Bond Fund
(20) $2,220,000
Water Fund (81) $20,000
Funding Totals $0 $0 $0 $0 $0 $0 $0 $2,240,000 $0
CIP 2295-22 - Evaluation Criteria SATISFY SATISFY
City Council Goal:  Alleviates Substandard Conditions or Deficiencies:  Identified in Planning Document/Study: Provides Incentive to Economic Development:

Improves Quality of Existing Services: Responds to Federal or State Requirement:

Addresses Public Health/Safety Need: Grant Eligible:

Reduces Long-Term Operating Costs: Other:

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 30

CAPITAL IMPROVEMENT PROGRAM
Water
CIP 4001: Central Coast Blue
Project Type: Water
Location:

Project Manager: Greg Ray
Project Phase: Design
Estimated Completion
Date: TBD
Project Started in
Previous Fiscal Year: Yes
Total Project Cost: $4,800,000
Description or Justification: This project is a partnership between the cities of Pismo Beach, Grover Beach and Arroyo Grande, however the City of Grover Beach will no longer participate in this project. The financial information below reflects previous expenditures incurred by the City.

City Council Goals: WATER SUPPLY AND RESILIENCY. Meet existing and long-term water needs through the Central Coast Blue recycled ground water project and other regional efforts and by continuing water conservation; identify other feasible strategies to ensure long-term water resiliency.

CIP 4001
Project Financing
FY 2024
Actual
FY 2025
Actual
FY 2025
Estimated
Spending
FY 2025
Carryover
FY 2026
Budget
FY 2027
Budget
FY 2028
Projected
FY 2029
Projected
FY 2030
Projected
Project Expenditures
Design $3,053,641 $0
Construction
Management
Contingency
Expenditure Totals $3,053,641 $0 $0 $0 $0 $0 $0 $0 $0
Funding Source(s)
Water Fund (601) $3,053,641 $0
Funding Totals $3,053,641 $0 $0 $0 $0 $0 $0 $0 $0
CIP 4001 - Evaluation Criteria SATISFY SATISFY
City Council Goal:  Alleviates Substandard Conditions or Deficiencies:  Identified in Planning Document/Study:  Provides Incentive to Economic Development:  Improves Quality of Existing Services:  Responds to Federal or State Requirement:  Addresses Public Health/Safety Need:  Grant Eligible:  Reduces Long-Term Operating Costs: Other:

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 31

CAPITAL IMPROVEMENT PROGRAM
CIP 4007: Water Main Zone Valves
Project Type: Water
Location: Various
Project Manager: Greg Ray
Project Phase: Construction
Estimated Completion
Date: Fiscal Year 2026
Project Started in
Previous Fiscal Year:

Total Project Cost: $75,000
Description or Justification: Infill and replace zone valves. Reduces area impacted by water line shutdowns.

Various locations including 16th and Brighton.

CIP 4007
Project
Financing
FY 2024
Actual
FY 2025
Actual
FY 2025
Estimated
Spending
FY 2025
Carryover
FY 2026
Budget
FY 2027
Budget
FY 2028
Projected
FY 2029
Projected
FY 2030
Projected
Project
Expenditures
Design
Construction $25,000
Management
Contingency
Expenditure Totals $0 $0 $0 $25,000 $0 $0 $0 $0 $0
Funding Source(s)
Water Fund (601) $25,000
Funding Totals $0 $0 $0 $25,000 $0 $0 $0 $0 $0
CIP 4007 - Evaluation Criteria SATISFY SATISFY
City Council Goal:  Alleviates Substandard Conditions or Deficiencies:  Identified in Planning Document/Study:  Provides Incentive to Economic Development:

Improves Quality of Existing Services: Responds to Federal or State Requirement:

Addresses Public Health/Safety Need: Grant Eligible:

Reduces Long-Term Operating Costs: Eligible for Water Bond: 

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 32

CAPITAL IMPROVEMENT PROGRAM
CIP 4008: Well Capacity Analysis and Improvements
Project Type: Water
Location: Wells
Project Manager: Erin Wiggin
Project Phase: Design
Estimated Completion
Date: Fiscal Year 2025
Project Started in
Previous Fiscal Year:

Total Project Cost: $75,000
Description or Justification: Well field capacity analysis and Well Improvements.

CIP 4008
Project
Financing
FY 2024
Actual
FY 2025
Actual
FY 2025
Estimated
Spending
FY 2025
Carryover
FY 2026
Budget
FY 2027
Budget
FY 2028
Projected
FY 2029
Projected
FY 2030
Projected
Project
Expenditures
Design $33,460 $40,000
Construction
Management
Contingency
Expenditure Totals $0 $33,460 $40,000 $0 $0 $0 $0 $0 $0 Funding Source(s)
Water Fund (601) $33,460 $40,000
Funding Totals $0 $33,460 $40,000 $0 $0 $0 $0 $0 $0
CIP 4008 - Evaluation Criteria SATISFY SATISFY
City Council Goal:  Alleviates Substandard Conditions or Deficiencies:  Identified in Planning Document/Study:  Provides Incentive to Economic Development:

Improves Quality of Existing Services: Responds to Federal or State Requirement:

Addresses Public Health/Safety Need: Grant Eligible:

Reduces Long-Term Operating Costs: Eligible for Water Bond: 

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 33

CAPITAL IMPROVEMENT PROGRAM
CIP 4391: Reservoir Maintenance
Project Type: Water
Location: Reservoirs
Project Manager: Javier Garcia
Project Phase: Construction
Estimated Completion
Date: Fiscal Year 2025
Project Started in
Previous Fiscal Year:

Total Project Cost: $1,700,000
Description or Justification: Routine cleaning and maintenance, overflow analysis, and minor repairs as identified during routine inspections; tank recoating on Tank 3 in Fiscal Year 2024.

CIP 4391
Project
Financing
FY 2024
Actual
FY 2025
Actual
FY 2025
Estimated
Spending
FY 2025
Carryover
FY 2026
Budget
FY 2027
Budget
FY 2028
Projected
FY 2029
Projected
FY 2030
Projected
Project
Expenditures
Design $108,639 $30,018
Construction $975,117
Management $50,576
Contingency
Expenditure Totals $108,639 $1,055,711 $0 $0 $0 $0 $0 $0 $0 Funding Source(s)
Water Fund (601) $108,639 $1,055,711
Funding Totals $108,639 $1,055,711 $0 $0 $0 $0 $0 $0 $0 FY 30 create new project.

CIP 4391 - Evaluation Criteria SATISFY SATISFY
City Council Goal:  Alleviates Substandard Conditions or Deficiencies:  Identified in Planning Document/Study:  Provides Incentive to Economic Development:

Improves Quality of Existing Services: Responds to Federal or State Requirement:

Addresses Public Health/Safety Need: Grant Eligible:

Reduces Long-Term Operating Costs: Eligible for Water Bond: 

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 34

CAPITAL IMPROVEMENT PROGRAM
Wastewater
CIP 5002: Sewer Upgrade for Existing and Future Flows
Project Type: Wastewater
Location: Various Locations
Project Manager: Erin Wiggin
Project Phase: Design
Estimated Completion
Date: Fiscal Year 2025
Project Started in
Previous Fiscal Year: Yes
Total Project Cost: $3,100,000
Description or Justification: Sewer system upgrades to support current needs and development needs (El Camino Real) from Manhattan Avenue and South 3rd Street to North 9th Street and Atlantic City Avenue. A portion has been completed on S. 4th Street to avoid future impacts to new construction.

City Council Goals: BUILDING AND FACILITY IMPROVEMENTS. Support city programs, operations and assets by ensuring that our public facilities, including parks and buildings, are maintained, improved and expanded to meet community needs into the future.

CIP 5002
Project Financing
FY 2024
Actual
FY 2025
Actual
FY 2025
Estimated
Spending
FY 2025
Carryover
FY 2026
Budget
FY 2027
Budget
FY 2028
Projected
FY 2029
Projected
FY 2030
Projected
Project Expenditures
Design $121,398
Construction $413,944 $300,000
Management
Contingency
Expenditure Totals $121,398 $413,944 $300,000 $0 $0 $0 $0 $0 $0 Funding Source(s)
Wastewater Fund
(603) $121,398 $413,944 $300,000
Wastewater DIF (255)
Funding Totals $121,398 $413,944 $300,000 $0 $0 $0 $0 $0 $0 CIP 5002 - Evaluation Criteria SATISFY SATISFY
City Council Goal:  Alleviates Substandard Conditions or Deficiencies:  Identified in Planning Document/Study:  Provides Incentive to Economic Development:

Improves Quality of Existing Services: Responds to Federal or State Requirement:

Addresses Public Health/Safety Need: Grant Eligible:

Reduces Long-Term Operating Costs: ARPA Funding: 

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 35

CAPITAL IMPROVEMENT PROGRAM
CIP 5003: Front Street Lift Station Upgrades
Project Type: Wastewater
Location: Front Street
Project Manager: Greg Ray
Project Phase: Construction
Estimated Completion
Date: Fiscal Year 2026
Project Started in
Previous Fiscal Year: Yes
Total Project Cost: $140,000
Description or Justification: Replace/re-coat the existing valves and pipe fittings within the wet well and the valve vault.

CIP 5003
Project Financing
FY 2024
Actual
FY 2025
Actual
FY 2025
Estimated
Spending
FY 2025
Carryover
FY 2026
Budget
FY 2027
Budget
FY 2028
Projected
FY 2029
Projected
FY 2030
Projected
Project Expenditures
Design $73,536
Construction
Management
Contingency
Expenditure Totals $73,536 $0 $0 $0 $0 $0 $0 $0 $0
Funding Source(s)
Wastewater Fund
(603) $73,536
Funding Totals $73,536 $0 $0 $0 $0 $0 $0 $0 $0
* Estimated balance will carryover to FY 2023.

CIP 5003 - Evaluation Criteria SATISFY SATISFY
City Council Goal:  Alleviates Substandard Conditions or Deficiencies:  Identified in Planning Document/Study:  Provides Incentive to Economic Development:

Improves Quality of Existing Services: Responds to Federal or State Requirement:

Addresses Public Health/Safety Need: Grant Eligible:

Reduces Long-Term Operating Costs: Other:

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 36

CAPITAL IMPROVEMENT PROGRAM
CIP 5005: South Oak Park Lift Station Upgrades
Project Type: Wastewater
Location: South Oak Park Blvd
Project Manager: Greg Ray
Project Phase: Construction
Estimated Completion
Date: Fiscal Year 2026
Project Started in
Previous Fiscal Year:

Total Project Cost: $150,000
Description or Justification: Replace/re-coat the existing valves and pipe fittings within the wet well and the valve vault. Replace/re-coat the pipe fittings within the wet well, retrofit the fiberglass enclosure to allow for user access, and install a bypass connection.

CIP 5005
Project Financing
FY 2024
Actual
FY 2025
Actual
FY 2025
Estimated
Spending
FY 2025
Carryover
FY 2026
Budget
FY 2027
Budget
FY 2028
Projected
FY 2029
Projected
FY 2030
Projected
Project Expenditures
Design
Construction
Management
Contingency
Expenditure Totals $0 $0 $0 $0 $0 $0 $0 $0 $0
Funding Source(s)
Wastewater Fund
(603)
Funding Totals $0 $0 $0 $0 $0 $0 $0 $0 $0
CIP 5005 - Evaluation Criteria SATISFY SATISFY
City Council Goal:  Alleviates Substandard Conditions or Deficiencies:  Identified in Planning Document/Study:  Provides Incentive to Economic Development:

Improves Quality of Existing Services: Responds to Federal or State Requirement:

Addresses Public Health/Safety Need: Grant Eligible:

Reduces Long-Term Operating Costs: Other:

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 37

CAPITAL IMPROVEMENT PROGRAM
CIP 5010: Sewer Upgrade for Existing Flows
Project Type: Wastewater
Location: Various Locations
Project Manager: Greg Ray
Project Phase: Design
Estimated Completion
Date: Fiscal Year 2028
Project Started in
Previous Fiscal Year:

Total Project Cost: $3,500,000
Description or Justification: Sewer system upgrades. Fiscal Year 2025 includes North 9th Street and Atlantic City to Ritchie Road and North 12th Street.

CIP 5010
Project Financing
FY 2024
Actual
FY 2025
Actual
FY 2025
Estimated
Spending
FY 2025
Carryover
FY 2026
Budget
FY 2027
Budget
FY 2028
Projected
FY 2029
Projected
FY 2030
Projected
Project Expenditures
Design $0 $400,000
Construction
Management
Contingency
Expenditure Totals $0 $0 $0 $400,000 $0 $0 $0 $0 $0
Funding Source(s)
Wastewater Fund
(603) $0 $400,000
Wastewater DIF (255)
Funding Totals $0 $0 $0 $400,000 $0 $0 $0 $0 $0
$200K carryover from FY 23 and FY 24.

CIP 5010 - Evaluation Criteria SATISFY SATISFY
City Council Goal:  Alleviates Substandard Conditions or Deficiencies:  Identified in Planning Document/Study:  Provides Incentive to Economic Development:

Improves Quality of Existing Services: Responds to Federal or State Requirement:

Addresses Public Health/Safety Need: Grant Eligible:

Reduces Long-Term Operating Costs: Other:

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 38

CAPITAL IMPROVEMENT PROGRAM
CIP 5020: Replace Portion of Damaged Storm Drain at Railroad Project Type: Wastewater
Location: Various Locations
Project Manager: Erin Wiggin
Project Phase: Preliminary
Estimated Completion
Date: Fiscal Year 2026
Project Started in
Previous Fiscal Year:

Total Project Cost: $140,000
Description or Justification: Replace a portion of the damaged storm drain.

CIP 5020
Project Financing
FY 2024
Actual
FY 2025
Actual
FY 2025
Estimated
Spending
FY 2025
Carryover
FY 2026
Budget
FY 2027
Budget
FY 2028
Projected
FY 2029
Projected
FY 2030
Projected
Project Expenditures
Design
Construction
Management
Contingency
Expenditure Totals $0 $0 $0 $0 $0 $0 $0 $0 $0
Funding Source(s)
Wastewater Fund
(603)
Wastewater DIF (255)
Funding Totals $0 $0 $0 $0 $0 $0 $0 $0 $0
Remaining funding balance in unfunded needs.

CIP 5020 - Evaluation Criteria SATISFY SATISFY
City Council Goal:  Alleviates Substandard Conditions or Deficiencies:  Identified in Planning Document/Study:  Provides Incentive to Economic Development:

Improves Quality of Existing Services: Responds to Federal or State Requirement:

Addresses Public Health/Safety Need: Grant Eligible:

Reduces Long-Term Operating Costs: Other:

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 39

CAPITAL IMPROVEMENT PROGRAM
CIP 5269: Citywide Sewer Lining Project
Project Type: Wastewater
Location: Various Locations
Project Manager: Greg Ray
Project Phase: Construction
Estimated Completion
Date: Fiscal Year 2029
Project Started in
Previous Fiscal Year:

Total Project Cost: $500,000
Description or Justification: Lining and/or repair of damaged sewer mains identified as "hot spots." Currently these identified sewer mains require regular maintenance via sewer jetting.

CIP 5269
Project Financing
FY 2024
Actual
FY 2025
Actual
FY 2025
Estimated
Spending
FY 2025
Carryover
FY 2026
Budget
FY 2027
Budget
FY 2028
Projected
FY 2029
Projected
FY 2030
Projected
Project Expenditures
Design
Construction
Management
Contingency
Expenditure Totals $0 $0 $0 $0 $0 $0 $0 $0 $0
Funding Source(s)
Wastewater Fund
(603)
Funding Totals $0 $0 $0 $0 $0 $0 $0 $0 $0
CIP 5269 - Evaluation Criteria SATISFY SATISFY
City Council Goal:  Alleviates Substandard Conditions or Deficiencies:  Identified in Planning Document/Study: Provides Incentive to Economic Development:

Improves Quality of Existing Services: Responds to Federal or State Requirement:

Addresses Public Health/Safety Need: Grant Eligible:

Reduces Long-Term Operating Costs: Other:

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 40

CAPITAL IMPROVEMENT PROGRAM
Unfunded Projects
Unfunded Projects

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 41

CAPITAL IMPROVEMENT PROGRAM

PARKS / COMMUNITY SERVICES
Project Description Estimated Cost Potential Funding
Sources
Ramona Garden Park Funding Gap $480,000 General Fund, Grants T-Ball Field Construct a permanent T-Ball Field at the
southeast side of 16th Street Park $75,000 General Fund Dog Park Create an official Dog Park at Costa Bella Park $100,000 General Fund Trail Master Plan
Building on the Beach Cities Feasibility Study,
develop a Master Plan and implementation
schedule for trails within the City limits. The
first phase would be a Meadow Creek trail and
the scope includes public outreach and
CEQA/EIR.
$350,000 General Fund
Potential Grant
Grover Heights Park Replace dated playground equipment $800,000 General Fund, Grants Hero Park Replace dated playground equipment $600,000 General Fund, Grants Community Center Playground Replace dated playground equipment $100,000 General Fund, Grants Community Center at Trouville
Replace the community center based on the
findings from the Facility Condition and Needs
Assessment
$5,000,000 General Fund
Subtotal $7,505,000

PUBLIC BUILDINGS / FACILITIES
Project Description Estimated Cost Potential Funding
Sources
City Records Storage
Develop onsite or offsite solution for storage of
records from City Hall, Police Department, and
Corporation Yard.
$300,000 General Fund
Gateway Signs Overhead gateway sign on Grand Avenue $800,000 General Fund Monument Signs 16th Street Park, Highway 1, N. 4th, Oak Park, Parks or facilities $100,000 General Fund
Corp Yard Reconstruction Phased Corp Yard Construction $3,000,000 General Fund; Water Fund; Wastewater Fund
Police Station/City Hall Facilities New Police Station/City Hall Facilities (based on the FCNA recommendation) $20,000,000 General Fund
Fire Department Upgrades Apparatus bay heater and insulation and roof $500,000 General Fund Citywide Disability Access Improvements Improvements based on the ADA Transition Plan $18,500,000 General Fund
Subtotal $43,200,000

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 42

CAPITAL IMPROVEMENT PROGRAM

STREETS
Project Description Estimated Cost Potential Funding
Sources
12th Street Bridge Structural Analysis and reconstruction $75,000 General Fund Measure K-14 Unfunded Streets Funding to complete all Measure K Streets $4,000,000 General Fund S. 4th Street Complete Street Project Complete street project for S. 4th $9,000,000 Potential ATP Grant Major Street Rehabilitation
Repair and Rehabilitation of remaining major
streets, including: S. Oak Park (Mentone to the
Pike), Farroll Road, The Pike and El Camino Real
$11,000,000
General Fund
LTF
Gas Tax
Subtotal $24,075,000
WATER
Project Description Estimated Cost Potential Funding
Sources
Water Deliver Upgrades Construct a pump station on the Grover Beach turn-out of the Lopez waterline $1,600,000 Water Fund
Water Scada System
Add remote sensing to key components of the
water system to improve response and system
reliability
$500,000 Water Fund
Well Facility Improvements
Upgrades include modifying the existing
electrical system (including adding VFDs) and
installing generators to improve facility
reliability and operation for future demands
and improvements to chemical storage and
treatment facilities. Well 1 - install automatic
transfer switch
$1,600,000 Water Fund
16th Street Booster Pump Station Replace aging pumps and add a standby generator $1,000,000 Water Fund
Watermain Zone Valves Project scope in the CIP allocation was reduced and this reflects the funding gap $50,000 Water Fund
Water Meter Replacement Program Budget each year to replace aging meters $750,000 Water Fund Automated Meter Reading Implementation $3,000,000 Water Fund Upsize Water Mains $500,000 Water Fund
Nitrate Plant Decommissioning $100,000 Water Fund
Replace all ACP lines $10,000,000 Water Fund
Water Resiliency Project Water Supply Project $40,000,000 Water Fund Reservoir Maintenance Coating and maintenance for tanks 1 and 2 $3,000,000 Water Fund Subtotal $62,100,000

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2026-2030 CAPITAL PROJECTS - 43

CAPITAL IMPROVEMENT PROGRAM

WASTEWATER
Project Description Estimated Cost Potential Funding
Sources
SCADA Systems
Add remote sensing to key components of the
lift stations to improve response and system
reliability
$600,000 Wastewater Fund
Wastewater DIF
CIP 5002 Phase 2 Sewer upgrades for existing flows $3,200,000 CIP 5003 Front Street Lift Station Replace the lift station $200,000 CIP 5005 South Oak Park Lift Station Replace the lift station $200,000 CIP 5010 Sewer Upgrades for Existing Flows Sewer upgrades for existing flows $7,650,000 CIP 5020 Damaged Culvert Fix Damaged Culvert at railroad $160,000 Nacimiento Lift Station Replace the lift station $530,000 Nacimiento Manhole Upgrades Manhole repairs $20,000
Sewer Upgrade for Future Flows Sewer upgrades for future flows $630,000 Sewer Upgrade for Industrial Conversion Upgrade sewer lines in industrial area to eliminate septic $2,300,000
Subtotal $15,490,000

STORMWATER
Project Description Estimated Cost Potential Funding
Sources
Storm Drain Extension - Manhattan Extend storm drain $300,000 CIP 5020 Replace 24" CMP Under UPRR Unfunded portion $60,000 WGA Storm Drain Extension 9th - 12th Street Extend storm drain $700,000 N. 12th Street at Nacimiento $100,000
Storm Drain - Front Street Rehab existing and add a new section $250,000 Storm Drain Basin Renovations Renovate Basins - city wide $800,000 Subtotal $2,210,000
TOTAL $154,580,000

Grover Beach City CouncilMarch 24, 2025

Grover Beach City Council
March 24, 2025