Item11_CIPOverview_3-23-2026 — Grover Beach City Council, March 23, 2026

CITY OF GROVER BEACH

CITY COUNCIL STAFF REPORT
Agenda Item No. 11
Placement: Business
Meeting Date: March 23, 2026
TO: Honorable Mayor and City Council
FROM: Matthew Bronson, City Manager
PREPARED BY: Erin Wiggin, CIP Manager
Greg Ray, Public Works Director/City Engineer
SUBJECT: FY 2027-31 Capital Improvement Program Overview and Direction

RECOMMENDATION
Receive information on the draft Fiscal Year 2027-31 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. The CIP reflects projects that advance the Council’s Broad Multi-Year Goal of “Community Infrastructure” as well as the Biennial Priorities which include “Water and Sewer Infrastructure and Needed Resources” and “Street Improvements and Maintenance” for FY 2026-27.

The draft FY 2027-31 CIP reflects a number of changes from the current CIP, including one new project beyond those already identified in the previously adopted CIP and changes in schedule and funding. The draft CIP identifies eight proposed projects for FY 2026-27 with a budget of approximately $6.3 million which includes carryover funds show in Attachment 1. The draft CIP includes a list of projects completed in the past fiscal year as well as projects in progress that will carry over into FY 2026-27. 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 for presentation to the Council for review and direction before a final version will be presented with the proposed budget in June.

The following summary provides information on proposed 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 to finalize the CIP for presentation in June. As in past years, staff would note the extent of this capital program and related workload for a city of Grover Beach’s size which requires the City to continually evaluate how to ensure timely and effective delivery of capital projects.

Parks
The City received a $3.15 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 Staff Report: FY 2027-31 Capital Improvement Program Overview and Direction Page 2 March 23, 2026
$4 million. Other funding sources previously allocated to the project include various Development Impact Fee (DIF) funds including the Parks Construction Fund, the Parks Facility DIF, and Recreation DIF funds. As shared with the Council previously, there is a $450,000 funding gap between the grant and allocated DIF funds and the project cost. The Council has previously authorized the use of General Fund reserves to close this gap as a local funding investment in this project though also authorized a community donation program led by the Grover Beach Community Foundation along with potential sponsorship of the amphitheater and bandshell.

Construction for this project is underway and is expected to be completed prior to the summer concerts. Prior to then, staff will return to the Council on April 13 with additional information about the project including the project timeline and potential use of additional Parks Facility and Recreation DIF funding to offset the funding impact to the General Fund.

Beyond the Ramona Garden Park Project, the only other Parks project in the CIP is the Mentone Park Project which includes replacement of court lighting and addition of adult fitness equipment.

This project is slated for FY 2027-28 and is shown to be funded with the Parks DIF Funds.

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 along with an update presented to Council on October 14, 2025. 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. Several of the City’s facilities are over 60 years old and the newest facility is 25 years old. As the City’s facilities age, facility maintenance needs and costs have significantly increased with limited funding for repair and maintenance work. 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. Most City facilities are also undersized to meet current and future service needs.

The FCNA presented options for rebuilding new facilities on existing City property and the cost was approximately $20M depending on the selected option though this estimate was on the low side compared to other agencies and is now nearly three years old. However, given the lack of funding for new or improved facilities, no work for City facilities is included in this draft CIP other than $100,000 from the General Fund for CIP 3003 (ADA Improvements) with the scope developed next fiscal year in compliance with the City's ADA Transition Plan.

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.

Streets and Storm Drains
The Council has provided policy direction to prioritize local (residential) street repair, and the CIP reflects this policy direction in the planning and implementation of local street repair projects funded primarily by Measure K-14 funds. The next Measure K-14 project for construction is CIP 2295-17, which includes N. 9thStreet, and portions of Brighton Avenue, N. 11th and N. 12th Streets and Ramona Avenue. This project, which had been postponed given a previous delay in the related sewer project, is designed and ready to bid with construction anticipated to begin in July once the sewer work is complete. The related Sidewalk Infill project (CIP 2274) will be concurrent with the street project.

Staff Report: FY 2027-31 Capital Improvement Program Overview and Direction Page 3 March 23, 2026
After the completion of CIP 2295-17, the remaining Measure K-14 projects (CIP 2295-19 through 22) are planned consecutively with one project planned each fiscal year (staff would note that 2295-18 was a light maintenance project completed last summer). The following Measure K-14 project pursuant to Council direction is CIP 2295-19 which includes Ramona Avenue from Front Street to 8th Street, Brighton Avenue from Front to 8th Streets, N. 7th Street from Brighton to Atlantic City Avenues, N. 6th Street from West Grand to Atlantic City Avenues and Park View to Ocean View Avenues, N. 2nd Street from Park View to Ocean View Avenue and West Grand Avenue to Ramona Avenues, and N.5th Street from West Grand to Saratoga Avenues. Design of this project is being finalized and construction is anticipated in 2027 when CIP 2295-17 is complete. Staff is evaluating future street projects relative to future sewer upgrades and only one project (CIP 2295- 21) could be impacted by future sewer upgrades. Staff continues to review the updated sewer system modeling data but does not recommend changing the project order at this time.

Of the remaining five Measure K-14 projects (CIP 2295-17, 19, 20, 21, and 22), Measure K-14 bond funding available is not sufficient to fully fund the estimated cost of CIP 2295-21 and the entirety of the estimated cost of CIP 2295-22 given the increased cost of projects since Measure K-14 was approved in 2014. However, given the Council’s priority on local street repair, staff is recommending use of $1.2 million in Local Transportation Funds and SB-1 Gas Tax funds to fully fund CIP 2295-21 which would leave only the final Measure K-14 project (CIP 2295-22) as unfunded at this time. CIP 2295-22 is projected to commence in 2030 and consists of 15 blocks mainly in the city’s industrial area. The project has an estimated cost of $2.6 million and is listed in the unfunded needs section of the draft CIP, pending identification of funding sources. While this final Measure K-14 project is currently unfunded, staff will develop a plan for Council review to fund this final project before 2030 and would seek Council direction on the desired timing to bring this plan forward.

The draft CIP includes in funding for one major street project, the North 4th Street Improvement project (CIP 2285) which was planned for this year but deferred to FY 2026-27. North 4th Street is one of the primary thoroughfares to and from the city with thousands of vehicle trips daily and repair work is recommended to be done relatively soon in order to do a lighter maintenance “grind and overlay” project compared with a more costly and extensive full depth rehabilitation. The $2.1 million in project funds are shown to carry over into next fiscal year. Beyond this project, no other major street projects are included in the draft CIP as the nearly $25 million needed for this work is shown in the unfunded needs section.

The remaining street project funded in the draft CIP is CIP 2250-1 with a proposed annual General Fund allocation starting at $50,000 in FY 2026-27. These funds are intended to be “saved up” over several fiscal years along with additional General Fund funding in FY 2029-30 and FY 2030- 31 for a large maintenance project in 2030 to maintain residential streets that have already been improved by the Measure K-14 program. Staff will note however that street maintenance costs are estimated to be about $2 million annually to maintain a system wide average Pavement Condition Index (PCI) of 65 upon completion of the Measure K-14 projects.

Lastly, as the Council is aware, the San Luis Obispo Council of Governments (SLOCOG) is proposing a ½ cent countywide transportation sales tax for the November 2026 ballot that would generate an estimated $865,712 annually for the City for transportation purposes for 30 years in addition to competitive funding for regional projects. The SLOCOG Board will consider placement of this measure on the ballot at a future Board meeting and a citizen’s initiative is also being circulated for a similar measure. If either measure is placed on the ballot and is approved, staff would bring an item to the Council in early 2026 to prioritize this additional funding for transportation purposes including street repair projects.

Staff Report: FY 2027-31 Capital Improvement Program Overview and Direction Page 4 March 23, 2026
Water
In light of insufficient funding in the Water Enterprise Fund to allow for completion of important capital projects with the existing 2021 rate structure expiring at the end of this fiscal year, the draft CIP only includes two recommended water system projects. CIP 4020 is a water supply study that is currently underway and preliminary results are anticipated to be presented to the Council this summer with the final report ready in late 2026. CIP 4009 is a project for the chemical feed system for the wells in FY 2027-28. Staff would note that after the water supply study is completed, staff would return to the Council for direction on beginning a process for an updated water rates structure given the inability of the existing rate structure to fund water system needs along with the expiration of the structure.

Wastewater
With the new sewer rate structure in place and resulting bond funding received in the Wastewater Enterprise Fund, CIP 5002-2 is currently under construction. Additional sewer projects include several lift station upgrade projects and upsizing of sewer mains. The design for CIP 5010 is complete, and the Council has directed staff to apply for Community Development Block Grant (CDBG) funding for this project. Construction costs are currently shown in the Unfunded Needs section. The project is estimated at $3.1 million and if the City receives the grant funding, construction could start in February 2027. If grant funding is not received, the City will seek additional bond funding for the project, which would be supported by the current rate structure.

Unfunded Needs
Lastly, the CIP identifies nearly $160 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 ($13 million), and a future Water Supply project ($40 million). These estimates are preliminary and would be refined as part of developing actual projects.

FISCAL IMPACT
The draft CIP identifies projects funded by eight 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 2026-27 from each of the eight funding categories.

General Fund – $1,291,000 is identified for several carry over projects including CIP 2285- N. 4th CIP 2274 – Sidewalk infill and an ADA Project (CIP 3003). $50,000 is identified in FY27 to allocate to CIP 2250-1 Annual Street Maintenance.

Gas Tax Fund - $150,000 is included in carry-over funds for N. 4th Street (CIP 2285). $50,000 in FY27 includes sidewalk infill work. Gas Tax funding can be used for major street repairs, sidewalk repairs and infill, and pedestrian and traffic safety upgrades.

Local Transportation Funds (LTF) - $250,000 is identified in carry-over funding for N. 4th Street (CIP 2285). LTF funds can be used for transportation system improvements, major street rehabilitation and pedestrian and traffic safety enhancements.

Staff Report: FY 2027-31 Capital Improvement Program Overview and Direction Page 5 March 23, 2026

Gas Tax (RMRA) Fund – This fund accrues from Senate Bill 1 passed in 2017 with the annual allocations totaling $657,840 carried over for N. 4th Street Project (CIP 2285).

Street Bond Funds (Measure K-14) - $2,400,000 is identified for work on CIP 2295-17.

Water Enterprise Fund – $150,000 is identified in carry-over funding for CIP 4020 Water Resiliency Study.

Wastewater Enterprise Fund - $1,170,000 is identified in carry-over funding for the current sewer project, CIP 5002-2 and the Front Street Lift Station CIP 5003. FY27 includes $240,000 for the Oak Park Lift Station upgrades.

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 2027-31 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 2027-31 Capital Improvement Program
Multi-Year Goals
☐ Public Safety and Community Services ☐ Economic Development and Housing ☒ Community Infrastructure ☐ Financial and Organization Sustainability Council Priorities
☒ Water & Wastewater Infrastructure ☐ Community Engagement ☒ Street Improvements and Maintenance
CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2027-2031 CAPITAL PROJECTS - 1

CAPITAL IMPROVEMENT PROGRAM
Contents
Executive Summary ........................................................................................................................................................................... 2 Revenue Fund Reference Numbers and Descriptions ................................................................................................................. 3 Project Funding Sources ................................................................................................................................................................... 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 ......................................................................................... 21 Water ........................................................................................................................................................................................... 26 Wastewater ................................................................................................................................................................................. 31 Unfunded Projects ........................................................................................................................................................................... 41 Attachment 1
CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2027-2031 CAPITAL PROJECTS - 2

CAPITAL IMPROVEMENT PROGRAM
2027-2031
Executive Summary
The City’s Capital Improvement Program (CIP)
outlines a schedule of expenditures over the
ensuing five-year period (2027-2031). 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 eight
(8) revenue sources and their use by year for
FY 2027-2031.

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 2027
indicates a total of approximately $6,300,000 in
spending within the five project categories,
which includes carryover funding. Detailed
information regarding each identified project
can be found on pages 11 - 40. 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 41
– 44 shows a list of nearly 40 capital needs
identified at a cost of over $158 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 2027-2031 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 2027-2031 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. 2027 - 2031 Project Funding Sources
Fund # FY 2026
Actual
FY 2026
Estimated
Spending
FY 2026
Estimated
Carryover
FY 2027
Budget
FY 2028
Budget FY 2029 FY 2030 FY 2031
101 - General Fund $37,506 $0 $1,241,000 $0 $0 $0 $230,000 $230,000 101 - General Fund Project Carryover (FY 30) $0 $0 $0 $50,000 $50,000 $230,000 $0 240 - Parks Construction Fund $156,418 $185,943 $0 $0 $0 $0 $0 $0 301 - Underground Utilities Fund
205 - Gas Tax Fund $0 $0 $150,000 $50,000 $50,000 $50,000 $50,000 $0 215 - Local Transportation Fund $285,342 $235,928 $250,000 $0 $0 $0 $120,000 $0 210 - Gas Tax Fund (RMRA) $0 $0 $657,840 $0 $0 $0 $360,000 $0 210 - Gas Tax Fund (RMRA) Project Carryover (FY 30) $0 $0 $0 $0 $360,000 $360,000 $0 201 - Street Rehabilitation and Repair Bond Fund $929,902 $42,746 $2,400,000 $0 $3,900,000 $2,280,000 $2,280,000 $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 $0 $200,000 $0 $0 $200,000 $0 $0 $0 257 - Recreation Facility Development Impact Fee $0 $128,430 $0 $0 $0 $0 $0 $0 603 - Wastewater Fund $103,189 $3,416,054 $1,170,000 $240,000 $130,000 $1,335,000 $25,000 $2,000,000 601 - Water Fund $134,838 $168,500 $150,000 $20,000 $20,000 $20,000 $20,000 $0 402 - Trust and Agency $0 $0 $0 $0 $0 $0 $0
Water Infrastructure DIF $0 $0 $0 $0 $100,000 $0 $0 $0
REAP Grant $0 $0 $0 $0 $0 $0 $0 $0
CDBG Grant $791,127 $1,869,859 $0 $0 $0 $0 $0 $0
TOTAL $2,438,322 $6,247,460 $6,018,840 $360,000 $4,810,000 $4,275,000 $3,085,000 $2,230,000 CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2027-2031 CAPITAL PROJECTS - 6

CAPITAL IMPROVEMENT PROGRAM
2027-2031
Expenditure Summary by Project Category

PARKS / COMMUNITY SERVICES
CIP #
FY 2026
Estimated
Actual
FY 2026
Estimated
Spending
FY 2026
Estimated
Carryover
FY 2027
Budget
FY 2028
Budget FY 2029 FY 2030 FY 2031
1002 Mentone $0 $0 $0 $0 $200,000 $0 $0 $0
1259 Ramona $954,651 $2,384,232 $0 $0 $0 $0 $0 $0
SUBTOTAL $954,651 $2,384,232 $0 $0 $200,000 $0 $0 $0

PUBLIC BUILDINGS / FACILITIES
CIP #
FY 2026
Estimated
Actual
FY 2026
Estimated
Spending
FY 2026
Estimated
Carryover
FY 2027
Budget
FY 2028
Budget FY 2029 FY 2030 FY 2031
3002 Corp Yard $30,000 $0 $0 $0 $0 $0 $0 $0
3003 ADA $0 $0 $100,000 $0 $0 $0 $0 $0
SUBTOTAL $30,000 $0 $100,000 $0 $0 $0 $0 $0

STREETS / STORM DRAINS
CIP #
FY 2026
Estimated
Actual
FY 2026
Estimated
Spending
FY 2026
Estimated
Carryover
FY 2027
Budget
FY 2028
Budget FY 2029 FY 2030 FY 2031
2003 Lighting $0 $0 $0 $0 $0 $0 $0 $0
2004 Train Alt. $0 $0 $0 $0 $0 $0 $0 $0
2250-1 Maintenance $0 $0 $0 $560,000 $230,000
2250-1 GF Carryover $50,000 $50,000 $230,000
2274 Sidewalk $0 $0 $50,000 $50,000 $50,000 $50,000 $50,000 $0 2285 N. 4th $0 $0 $2,148,840 $0 $0 $0 $0 $0
2286 WGA $0 $0 $0 $0 $0 $0 $0 $0
2287 WGA $285,741 $235,928 $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
2295-17 K-14 $32,278 $0 $2,400,000 $20,000 $0 $0 $0 $0
2295-18 K-14 $728,370 $0 $0 $0 $0 $0 $0 $0
2295-19 K-14 $169,254 $42,746 $0 $0 $3,920,000 $0 $0 $0 2295-20 K-14 $0 $0 $0 $0 $0 $2,300,000 $0 $0
2295-21 K-14 $0 $0 $0 $0 $0 $0 $3,500,000 $0
2295-21 K-14 SB1
Carryover $360,000 $360,000
SUBTOTAL $1,215,644 $278,674 $4,598,840 $120,000 $4,380,000 $2,940,000 $4,110,000 $230,000 Project 2250-1 $0 $0 $0 -$50,000 -$50,000 -$230,000 $330,000 $0 Project 2295-21 $0 $0 $0 $0 -$360,000 -$360,000 $720,000 $0 ADJUSTED SUBTOTAL $1,215,644 $278,674 $4,598,840 $70,000 $3,970,000 $2,350,000 $5,160,000 $230,000 CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2027-2031 CAPITAL PROJECTS - 7

CAPITAL IMPROVEMENT PROGRAM
2027-2031
Expenditure Summary by Project Category Continued
WATER
CIP #
FY 2026
Estimated
Actual
FY 2026
Estimated
Spending
FY 2026
Estimated
Carryover
FY 2027
Budget
FY 2028
Budget FY 2029 FY 2030 FY 2031
4007 Valves $31,525 $18,500 $0 $0 $0 $0 $0 $0
4008 Wells $45,111 $0 $0 $0 $0 $0 $0 $0
4009 Well Field Piping $0 $0 $0 $0 $100,000 $0 $0 $0
4015 16th BPS $0 $0 $0 $0 $0 $0 $0 $0
4020 Water Resiliency $0 $150,000 $150,000 $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 $58,202 $0 $0 $0 $0 $0 $0 $0
SUBTOTAL $134,838 $168,500 $150,000 $0 $100,000 $0 $0 $0

WASTEWATER
CIP #
FY 2026
Estimated
Actual
FY 2026
Estimated
Spending
FY 2026
Estimated
Carryover
FY 2027
Budget
FY 2028
Budget FY 2029 FY 2030 FY 2031
5002 Sewer Upsize $44,987 $320,000 $0 $0 $0 $0 $0 $0
5002-2 Sewer Upsize $0 $3,000,000 $900,000 $0 $0 $0 $0 $0 5003 Front LS $0 $0 $270,000 $0 $0 $0 $0 $0
5005 Oak LS $0 $0 $0 $240,000 $0 $0 $0 $0
5010 Sewer Upsize $58,202 $96,054 $0 $0 $0 $0 $0 $0
5020 Culvert $0 $0 $0 $0 $0 $160,000 $0 $0
5030 Nacimiento LS $0 $0 $0 $0 $130,000 $400,000 $0 $0
5040 Nacimiento MH $0 $0 $0 $0 $0 $0 $25,000 $0
5050 Sewer Upsize $0 $0 $0 $0 $0 $775,000 $0 $0
5060 Sewer Upsize $0 $0 $0 $0 $0 $0 $0 $2,000,000
5269 Lining $0 $0 $0 $0 $0 $0 $0 $0
SUBTOTAL $103,189 $3,416,054 $1,170,000 $240,000 $130,000 $1,335,000 $25,000 $2,000,000 TOTAL $2,438,322 $6,247,460 $6,018,840 $310,000 $4,400,000 $3,685,000 $5,185,000 $2,230,000

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2027-2031 CAPITAL PROJECTS - 8

CAPITAL IMPROVEMENT PROGRAM
Completed Projects
Completed Projects

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2027-2031 CAPITAL PROJECTS - 9

CAPITAL IMPROVEMENT PROGRAM

PARKS / COMMUNITY SERVICES
Project Description Cost
CIP 1259 Ramona Garden Park $4,000,000

PUBLIC BUILDINGS / FACILITIES
Project Description Cost
3002 Corp Yard Improvements $30,000

STREETS / STORM DRAIN
Project Description Cost
2003 Street Lighting Project $90,000
2295-18 Measure K-14 $976,000
WATER
Project Description Cost
4007 Water Main Zone Valves $50,000
4008 Well Capacity Analysis $75,000
4391 Reservoir Repairs and Cleaning $1,680,000

WASTEWATER
Project Description Cost
5002-2 Sewer Upgrades $3,900,000
TOTAL $10,801,000

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2027-2031 CAPITAL PROJECTS - 10

CAPITAL IMPROVEMENT PROGRAM
Current Projects
Current Projects

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2027-2031 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: Community Infrastructure – Provide for long-range planning and well-maintained infrastructure, including streets, water and sewer facilities, sidewalks, City facilities and parks.

CIP 1002
Project Financing
FY 2025
Actual
FY 2026
Actual
FY 2026
Estimated
Spending
FY 2026
Carryover
FY 2027
Budget
FY 2028
Budget
FY 2029
Projected
FY 2030
Projected
FY 2031
Projected
Project Expenditures
Design

Construction $200,000
Management
Contingency
Expenditure Totals $0 $0 $0 $0 $0 $200,000 $0 $0 $0
Funding Source(s)
General Fund (101)
Parks Construction (240)
Parks Facility DIF (256) $200,000
Funding Totals $0 $0 $0 $0 $0 $200,000 $0 $0 $0
Donations
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 2027-2031 CAPITAL PROJECTS - 12

CAPITAL IMPROVEMENT PROGRAM
CIP 1259: Ramona Garden Park Rehabilitation Phase 1 & 2 Project Type: Parks / Community Services
Location: Ramona Garden Park
Project Manager: Erin Wiggin
Project Phase: Construction
Estimated Completion
Date: Summer 2026
Project Started in
Previous Fiscal Year: Yes
Total Project Cost: $4,600,000
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, for Phases 1 and 2. Phases 3 and 4 are unfunded.

CIP 1259
Project Financing
FY 2025
Actual
FY 2026
Actual
FY 2026
Estimated
Spending
FY 2026
Carryover
FY 2027
Budget
FY 2028
Budget
FY 2029
Projected
FY 2030
Projected
FY 2031
Projected
Project Expenditures
Design $118,274 $12,484
Construction $645,391 $716,001 $2,384,232
Management $44,871 $226,167
Contingency
Expenditure Totals $808,535 $954,651 $2,384,232 $0 $0 $0 $0 $0 $0 Funding Source(s)
General Fund (101) $0 $7,107
Parks Construction
(240) $242,196 $156,418 $185,943
Parks Facility DIF (256) $77,325 $200,000
Recreation DIF (257) $128,430
CDBG Grant $489,014 $791,127 $1,869,859
Funding Totals $808,535 $954,651 $2,384,232 $0 $0 $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 2027-2031 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: Construction
Estimated Completion
Date: Fiscal Year 2026
Project Started in
Previous Fiscal Year: Yes
Total Project Cost: $110,000
Description or Justification: The facility is at the end of its operational life. Small projects are underway as a stop gap until the facility can be rebuilt.

CIP 3002
Project Financing
FY 2025
Actual
FY 2026
Actual
FY 2026
Estimated
Spending
FY 2026
Carryover
FY 2027
Budget
FY 2028
Budget
FY 2029
Projected
FY 2030
Projected
FY 2031
Projected
Project Expenditures
Design/Acquisition $11,894
Construction $66,008 $30,000
Management
Contingency
Expenditure Totals $77,902 $30,000 $0 $0 $0 $0 $0 $0 $0 Funding Source(s)
General Fund (101) $77,902 $30,000
Wastewater Fund
(603)
Water Fund (601)
Wastewater DIF (255)
Funding Totals $77,902 $30,000 $0 $0 $0 $0 $0 $0 $0
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 2027-2031 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.

CIP 3003
Project Financing
FY 2025
Actual
FY 2026
Actual
FY 2026
Estimated
Spending
FY 2026
Carryover
FY 2027
Budget
FY 2028
Budget
FY 2029
Projected
FY 2030
Projected
FY 2031
Projected
Project Expenditures
Design
Construction $100,000
Management
Contingency
Expenditure Totals $0 $0 $0 $100,000 $0 $0 $0 $0 $0
Funding Source(s)
General Fund (101) $100,000
Local Transportation
(215)
Water Fund (601)
Funding Totals $0 $0 $0 $100,000 $0 $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 2027-2031 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: Fiscal Year 2026
Project Started in
Previous Fiscal Year: Yes
Total Project Cost: $100,000
Description or Justification: Addition of a PG&E streetlight on West Grand Avenue.

CIP 2003
Project Financing
FY 2025
Actual
FY 2026
Actual
FY 2026
Estimated
Spending
FY 2026
Carryover
FY 2027
Budget
FY 2028
Budget
FY 2029
Projected
FY 2030
Projected
FY 2031
Projected
Project
Expenditures
Design
Construction $36,892
Management
Contingency
Expenditure Totals $36,892 $0 $0 $0 $0 $0 $0 $0 $0
Funding Source(s)
General Fund (101) $36,892
Gas Tax (205)
Funding Totals $36,892 $0 $0 $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 2027-2031 CAPITAL PROJECTS - 16

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: $1,400,000
Description or Justification: The project includes an allocation each year for maintenance of newly paved streets.

CIP 2250-1
Project Financing
FY 2025
Actual
FY 2026
Actual
FY 2026
Estimated
Spending
FY 2026
Carryover
FY 2027
Budget
FY 2028
Budget
FY 2029
Projected
FY 2030
Projected
FY 2031
Projected
Project Expenditures
Design $30,000
Construction $530,000 $230,000
Management
Contingency
Expenditure Totals $0 $0 $0 $0 $0 $0 $0 $560,000 $230,000 Funding Source(s)
General Fund (101) $230,000 $230,000
GF Balance Carryover (101) $330,000
Local Transportation (215)
Funding Totals $0 $0 $0 $0 $560,000 $230,000
General Fund (101)
Project Carryover $50,000 $50,000 $230,000
Carry over allocated funds each year (FY 27, 28 & 29) for larger project in FY 30 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 2027-2031 CAPITAL PROJECTS - 17

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 2025
Actual
FY 2026
Actual
FY 2026
Estimated
Spending
FY 2026
Carryover
FY 2027
Budget
FY 2028
Budget
FY 2029
Projected
FY 2030
Projected
FY 2031
Projected
Project Expenditures
Design
Construction $50,000 $50,000 $50,000 $50,000 $50,000
Management
Contingency
Expenditure Totals $0 $0 $0 $50,000 $50,000 $50,000 $50,000 $50,000 $0 Funding Source(s)
General Fund (101) $50,000 $0 $0 $0 $0
Gas Tax Fund (205) $50,000 $50,000 $50,000 $50,000
SRTS Grant (215)
Funding Totals $0 $0 $0 $50,000 $50,000 $50,000 $50,000 $50,000 $0 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 2027-2031 CAPITAL PROJECTS - 18

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: Yes
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 2025
Actual
FY 2026
Actual
FY 2026
Estimated
Spending
FY 2026
Carryover
FY 2027
Budget
FY 2028
Budget
FY 2029
Projected
FY 2030
Projected
FY 2031
Projected
Project Expenditures
Design
Construction $2,148,840
Management
Contingency
Expenditure Totals $0 $0 $0 $2,148,840 $0 $0 $0 $0 $0
Funding Source(s)
General Fund (101) $1,091,000
Gas Tax Fund (205) $150,000
Local Transportation
(215) $250,000
SB1 Funding (210) $657,840
Transportation DIF (250)
Funding Totals $0 $0 $0 $2,148,840 $0 $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 2027-2031 CAPITAL PROJECTS - 19

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 2025
Actual
FY 2026
Actual
FY 2026
Estimated
Spending
FY 2026
Carryover
FY 2027
Budget
FY 2028
Budget
FY 2029
Projected
FY 2030
Projected
FY 2031
Projected
Project Expenditures
Design $50,850
Construction $6,395,624 $245,336 $235,928
Management $422,528 $40,405
Contingency
Expenditure Totals $6,869,001 $285,741 $235,928 $0 $0 $0 $0 $0 $0 Funding Source(s)
General Fund (101) $1,982,343 $399
Gas Tax Fund (205) $100,000
Local Transportation
(215) $1,195,550 $285,342 $235,928
Stormwater DIF (603) $160,500
Water (601) $0
REAP GRANT / RHSA $3,430,608
Funding Totals $6,869,001 $285,741 $235,928 $0 $0 $0 $0 $0 $0 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 2027-2031 CAPITAL PROJECTS - 20

CAPITAL IMPROVEMENT PROGRAM

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2027-2031 CAPITAL PROJECTS - 21

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: Construction
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, and Ramona from 16th to Oak Park. See CIP 2274 for sidewalk infill cost sharing.

CIP 2295-17
Project Financing
FY 2025
Actual
FY 2026
Actual
FY 2026
Estimated
Spending
FY 2026
Carryover
FY 2027
Budget
FY 2028
Budget
FY 2029
Projected
FY 2030
Projected
FY 2031
Projected
Project
Expenditures
Design $8,172
Construction $32,278 $2,400,000 $20,000
Management
Contingency
Expenditure Totals $8,172 $32,278 $0 $2,400,000 $20,000 $0 $0 $0 $0 Funding Source(s)
General Fund (101)
K-14 Bond Fund
(201) $8,172 $32,278 $2,400,000
Water Fund (601) $20,000
Funding Totals $8,172 $32,278 $0 $2,400,000 $20,000 $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 2027-2031 CAPITAL PROJECTS - 22

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: Construction
Estimated Completion
Date: Fiscal Year 2026
Project Started in
Previous Fiscal Year:

Total Project Cost: $980,000
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.

CIP 2295-18
Project Financing
FY 2025
Actual
FY 2026
Actual
FY 2026
Estimated
Spending
FY 2026
Carryover
FY 2027
Budget
FY 2028
Budget
FY 2029
Projected
FY 2030
Projected
FY 2031
Projected
Project
Expenditures
Design $47,980
Construction $200,000 $728,370
Management
Contingency
Expenditure Totals $247,980 $728,370 $0 $0 $0 $0 $0 $0 $0 Funding Source(s)
General Fund (101)
K-14 Bond Fund
(201) $247,980 $728,370
Water Fund (601)
Funding Totals $247,980 $728,370 $0 $0 $0 $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 2027-2031 CAPITAL PROJECTS - 23

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: Design
Estimated Completion
Date: Fiscal Year 2028
Project Started in
Previous Fiscal Year:

Total Project Cost: $3,900,000
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.

CIP 2295-19
Project Financing
FY 2025
Actual
FY 2026
Actual
FY 2026
Estimated
Spending
FY 2026
Carryover
FY 2027
Budget
FY 2028
Budget
FY 2029
Projected
FY 2030
Projected
FY 2031
Projected
Project
Expenditures
Design $169,254 $42,746
Construction $3,920,000
Management
Contingency
Expenditure Totals $0 $169,254 $42,746 $0 $0 $3,920,000 $0 $0 $0 Funding Source(s)
General Fund (101)
K-14 Bond Fund
(201) $169,254 $42,746 $3,900,000
Water Fund (601) $20,000
Funding Totals $0 $169,254 $42,746 $0 $0 $3,920,000 $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 2027-2031 CAPITAL PROJECTS - 24

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: $2,300,000
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.

CIP 2295-20
Project Financing
FY 2025
Actual
FY 2026
Actual
FY 2026
Estimated
Spending
FY 2026
Carryover
FY 2027
Budget
FY 2028
Budget
FY 2029
Projected
FY 2030
Projected
FY 2031
Projected
Project Expenditures
Design $200,000
Construction $2,100,000
Management
Contingency
Expenditure Totals $0 $0 $0 $0 $0 $0 $2,300,000 $0 $0
Funding Source(s)
General Fund (01)
K-14 Bond Fund (20) $2,280,000
Water Fund (81) $20,000
Funding Totals $0 $0 $0 $0 $0 $0 $2,300,000 $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 2027-2031 CAPITAL PROJECTS - 25

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 2030
Project Started in
Previous Fiscal Year:

Total Project Cost: $3,500,000
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 16th, 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.

CIP 2295-21
Project Financing
FY 2025
Actual
FY 2026
Actual
FY 2026
Estimated
Spending
FY 2026
Carryover
FY 2027
Budget
FY 2028
Budget
FY 2029
Projected
FY 2030
Projected
FY 2031
Projected
Project Expenditures
Design $200,000
Construction $3,300,000
Management
Contingency
Expenditure Totals $0 $0 $0 $0 $0 $0 $0 $3,500,000 $0
Funding Source(s)
Local Transportation (215) $120,000
SB1 Funding (210) $360,000
SB1 Carryover Funding (210) $720,000
K-14 Bond Fund (20) $2,280,000
Water Fund (81) $20,000
Funding Totals $0 $0 $0 $0 $0 $3,500,000 $0
SB1 (210) Project Carryover $360,000 $360,000
Carry over allocated funds each year (FY 28 & 29) for larger project in FY 30 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 2027-2031 CAPITAL PROJECTS - 26

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

Total Project Cost: $50,000
Description or Justification: Infill and replace zone valves. Reduces area impacted by water line shutdowns. Various locations including 16th and Brighton.

City Council Goals: Water and Sewer Infrastructure and Needed Resources – Plan for the future, ensure appropriate funding levels, address aging infrastructure and educate the community on the systems’ needs.

CIP 4007
Project
Financing
FY 2025
Actual
FY 2026
Actual
FY 2026
Estimated
Spending
FY 2026
Carryover
FY 2027
Budget
FY 2028
Budget
FY 2029
Projected
FY 2030
Projected
FY 2031
Projected
Project
Expenditures
Design
Construction $31,525 $18,500
Management
Contingency
Expenditure Totals $0 $31,525 $18,500 $0 $0 $0 $0 $0 $0 Funding Source(s)
Water Fund (601) $31,525 $18,500
Funding Totals $0 $31,525 $18,500 $0 $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 2027-2031 CAPITAL PROJECTS - 27

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 2026
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 2025
Actual
FY 2026
Actual
FY 2026
Estimated
Spending
FY 2026
Carryover
FY 2027
Budget
FY 2028
Budget
FY 2029
Projected
FY 2030
Projected
FY 2031
Projected
Project
Expenditures
Design $25,187 $45,111
Construction
Management
Contingency
Expenditure Totals $25,187 $45,111 $0 $0 $0 $0 $0 $0 $0 Funding Source(s)
Water Fund (601) $25,187 $45,111
Funding Totals $25,187 $45,111 $0 $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 2027-2031 CAPITAL PROJECTS - 28

CAPITAL IMPROVEMENT PROGRAM
CIP 4009: Well Field Piping
Project Type: Water
Location: Wells
Project Manager: Erin Wiggin
Project Phase: Construction
Estimated Completion
Date: Fiscal Year 2028
Project Started in
Previous Fiscal Year:

Total Project Cost: $100,000
Description or Justification: Install piping for chemical feed system at the well sites.

CIP 4009
Project Financing
FY 2025
Actual
FY 2026
Actual
FY 2026
Estimated
Spending
FY 2026
Carryover
FY 2027
Budget
FY 2028
Budget
FY 2029
Projected
FY 2030
Projected
FY 2031
Projected
Project Expenditures
Design
Construction $100,000
Management
Contingency
Expenditure Totals $0 $0 $0 $0 $0 $100,000 $0 $0 $0
Funding Source(s)
Water Infrastructure
DIF $100,000
Funding Totals $0 $0 $0 $0 $0 $100,000 $0 $0 $0
CIP 4009 – 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 2027-2031 CAPITAL PROJECTS - 29

CAPITAL IMPROVEMENT PROGRAM
CIP 4020: Water Supply Study
Project Type: Water
Location: City Wide
Project Manager: Kristin Eriksson
Project Phase: Preliminary
Estimated Completion
Date: Fiscal Year 2027
Project Started in
Previous Fiscal Year:

Total Project Cost: $300,000
Description or Justification: Conduct a study to explore options to prepare our water system for a more variable climate.

CIP 4020
Project Financing
FY 2025
Actual
FY 2026
Actual
FY 2026
Estimated
Spending
FY 2026
Carryover
FY 2027
Budget
FY 2028
Budget
FY 2029
Projected
FY 2030
Projected
FY 2031
Projected
Project
Expenditures
Design $150,000 $150,000
Construction
Management
Contingency
Expenditure Totals $0 $0 $150,000 $150,000 $0 $0 $0 $0 $0 Funding Source(s)
Water Fund (601) $150,000 $150,000
Funding Totals $0 $0 $150,000 $150,000 $0 $0 $0 $0 $0
CIP 4020 – 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 2027-2031 CAPITAL PROJECTS - 30

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

Total Project Cost: $1,200,000
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 2025.

CIP 4391
Project
Financing
FY 2025
Actual
FY 2026
Actual
FY 2026
Estimated
Spending
FY 2026
Carryover
FY 2027
Budget
FY 2028
Budget
FY 2029
Projected
FY 2030
Projected
FY 2031
Projected
Project
Expenditures
Design $87,561
Construction $968,150 $58,202
Management
Contingency
Expenditure Totals $1,055,711 $58,202 $0 $0 $0 $0 $0 $0 $0 Funding Source(s)
Water Fund (601) $1,055,711 $58,202
Funding Totals $1,055,711 $58,202 $0 $0 $0 $0 $0 $0 $0
FY30 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 2027-2031 CAPITAL PROJECTS - 31

CAPITAL IMPROVEMENT PROGRAM
Wastewater
CIP 5002: Sewer Upgrade for Existing and Future Flows
Project Type: Wastewater
Location: S. 4th Street
Project Manager: Erin Wiggin
Project Phase: Construction
Estimated Completion
Date: Fiscal Year 2027
Project Started in
Previous Fiscal Year: Yes
Total Project Cost: $1,100,000
Description or Justification: Sewer system upgrades to support current needs. A portion has been completed on S. 4th Street to avoid future impacts to new construction. The construction schedule for Fiscal Year 2026 is contingent upon the City’s ability to secure bond funding for the project.

CIP 5002
Project Financing
FY 2025
Actual
FY 2026
Actual
FY 2026
Estimated
Spending
FY 2026
Carryover
FY 2027
Budget
FY 2028
Budget
FY 2029
Projected
FY 2030
Projected
FY 2031
Projected
Project Expenditures
Design $1,357 $8,557
Construction $705,960 $36,430 $320,000
Management
Contingency
Expenditure Totals $707,317 $44,987 $320,000 $0 $0 $0 $0 $0 $0 Funding Source(s)
Wastewater Fund
(603) $622,317 $44,987 $320,000
Wastewater DIF (255) $85,000
Funding Totals $707,317 $44,987 $320,000 $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 2027-2031 CAPITAL PROJECTS - 32

CAPITAL IMPROVEMENT PROGRAM
CIP 5002-2: Sewer Upgrade for Existing Flows
Project Type: Wastewater
Location: Various Location
Project Manager: Greg Ray
Project Phase: Construction
Estimated Completion
Date: Fiscal Year 2026
Project Started in
Previous Fiscal Year: Yes
Total Project Cost: $3,900,000
Description or Justification: Sewer system upgrades to support current needs. A portion has been completed on S. 4th Street to avoid future impacts to new construction. The construction is underway.

CIP 5002-2
Project Financing
FY 2025
Actual
FY 2026
Actual
FY 2026
Estimated
Spending
FY 2026
Carryover
FY 2027
Budget
FY 2028
Budget
FY 2029
Projected
FY 2030
Projected
FY 2031
Projected
Project Expenditures
Design
Construction $3,000,000 $900,000
Management
Contingency
Expenditure Totals $0 $0 $3,000,000 $900,000 $0 $0 $0 $0 $0 Funding Source(s)
Wastewater Fund
(603) $3,000,000 $900,000
Wastewater DIF (255)
Funding Totals $0 $0 $3,000,000 $900,000 $0 $0 $0 $0 $0 CIP 5002-2 – 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 2027-2031 CAPITAL PROJECTS - 33

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 2027
Project Started in
Previous Fiscal Year: Yes
Total Project Cost: $320,000
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 2025
Actual
FY 2026
Actual
FY 2026
Estimated
Spending
FY 2026
Carryover
FY 2027
Budget
FY 2028
Budget
FY 2029
Projected
FY 2030
Projected
FY 2031
Projected
Project Expenditures
Design
Construction $270,000
Management
Contingency
Expenditure Totals $0 $0 $0 $270,000 $0 $0 $0 $0 $0
Funding Source(s)
Wastewater Fund
(603) $270,000
Funding Totals $0 $0 $0 $270,000 $0 $0 $0 $0 $0
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 2027-2031 CAPITAL PROJECTS - 34

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: Pre-Design
Estimated Completion
Date: TBD
Project Started in
Previous Fiscal Year: No
Total Project Cost: $190,000
Description or Justification: Replace/re-coat the existing valves and pipe fittings within the wet well and the valve vault. Retrofit fiberglass enclosure to allow for user access and install a bypass connection.

CIP 5005
Project Financing
FY 2025
Actual
FY 2026
Actual
FY 2026
Estimated
Spending
FY 2026
Carryover
FY 2027
Budget
FY 2028
Budget
FY 2029
Projected
FY 2030
Projected
FY 2031
Projected
Project Expenditures
Design $60,000
Construction $180,000
Management
Contingency
Expenditure Totals $0 $0 $0 $0 $240,000 $0 $0 $0 $0
Funding Source(s)
Wastewater Fund
(603) $240,000
Funding Totals $0 $0 $0 $0 $240,000 $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 2027-2031 CAPITAL PROJECTS - 35

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: Yes
Total Project Cost: $3,300,000
Description or Justification: Sewer system upgrades. Includes North 9th Street and Atlantic City to Ritchie Road and North 12th Street and portions of Mentone Avenue. Per Council direction, the city will apply for CDBG funding for construction. Costs below only show the design costs.

CIP 5010
Project Financing
FY 2025
Actual
FY 2026
Actual
FY 2026
Estimated
Spending
FY 2026
Carryover
FY 2027
Budget
FY 2028
Budget
FY 2029
Projected
FY 2030
Projected
FY 2031
Projected
Project Expenditures
Design $58,202 $96,054
Construction
Management
Contingency
Expenditure Totals $0 $58,202 $96,054 $0 $0 $0 $0 $0 $0 Funding Source(s)
Wastewater Fund
(603) $58,202 $96,054
Wastewater DIF (255)
Funding Totals $0 $58,202 $96,054 $0 $0 $0 $0 $0 $0
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 2027-2031 CAPITAL PROJECTS - 36

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: Pre-Design
Estimated Completion
Date: Fiscal Year 2029
Project Started in
Previous Fiscal Year: No
Total Project Cost: $160,000
Description or Justification: Replace a portion of the damaged storm drain.

CIP 5020
Project Financing
FY 2025
Actual
FY 2026
Actual
FY 2026
Estimated
Spending
FY 2026
Carryover
FY 2027
Budget
FY 2028
Budget
FY 2029
Projected
FY 2030
Projected
FY 2031
Projected
Project Expenditures
Design $30,000
Construction $130,000
Management
Contingency
Expenditure Totals $0 $0 $0 $0 $0 $0 $160,000 $0 $0
Funding Source(s)
Wastewater Fund
(603) $160,000
Wastewater DIF (255)
Funding Totals $0 $0 $0 $0 $0 $0 $160,000 $0 $0
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 2027-2031 CAPITAL PROJECTS - 37

CAPITAL IMPROVEMENT PROGRAM
CIP 5030: Nacimiento Lift Station Upgrades
Project Type: Wastewater
Location: Nacimiento Avenue
Project Manager: Greg Ray
Project Phase: Pre-Design
Estimated Completion
Date: Fiscal Year 2029
Project Started in
Previous Fiscal Year: No
Total Project Cost: $530,000
Description or Justification: Evaluate demand and lift station conditions.

CIP 5030
Project Financing
FY 2025
Actual
FY 2026
Actual
FY 2026
Estimated
Spending
FY 2026
Carryover
FY 2027
Budget
FY 2028
Budget
FY 2029
Projected
FY 2030
Projected
FY 2031
Projected
Project Expenditures
Design $60,000
Construction $70,000 $400,000
Management
Contingency
Expenditure Totals $0 $0 $0 $0 $0 $130,000 $400,000 $0 $0 Funding Source(s)
Wastewater Fund
(603) $130,000 $400,000
Wastewater DIF (255)
Funding Totals $0 $0 $0 $0 $0 $130,000 $400,000 $0 $0
CIP 5030 – 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 2027-2031 CAPITAL PROJECTS - 38

CAPITAL IMPROVEMENT PROGRAM
CIP 5040: Nacimiento Manhole Upgrades
Project Type: Wastewater
Location: Nacimiento Avenue
Project Manager: Greg Ray
Project Phase: Pre-Design
Estimated Completion
Date: Fiscal Year 2030
Project Started in
Previous Fiscal Year: No
Total Project Cost: $20,000
Description or Justification: Evaluate current manhole conditions and seal.

CIP 5040
Project Financing
FY 2025
Actual
FY 2026
Actual
FY 2026
Estimated
Spending
FY 2026
Carryover
FY 2027
Budget
FY 2028
Budget
FY 2029
Projected
FY 2030
Projected
FY 2031
Projected
Project Expenditures
Design
Construction $25,000
Management
Contingency
Expenditure Totals $0 $0 $0 $0 $0 $0 $0 $25,000 $0
Funding Source(s)
Wastewater Fund
(603) $25,000
Wastewater DIF (255)
Funding Totals $0 $0 $0 $0 $0 $0 $0 $25,000 $0
CIP 5040 – 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 2027-2031 CAPITAL PROJECTS - 39

CAPITAL IMPROVEMENT PROGRAM
CIP 5050: Sewer Upgrade for Existing Flows
Project Type: Wastewater
Location: Various Locations
Project Manager: Greg Ray
Project Phase: Pre-Design
Estimated Completion
Date: Fiscal Year 2030
Project Started in
Previous Fiscal Year: No
Total Project Cost: $630,000
Description or Justification: Sewer system upgrades for existing flows. Fiscal Year 2029 includes Trouville Avenue.

CIP 5050
Project Financing
FY 2025
Actual
FY 2026
Actual
FY 2026
Estimated
Spending
FY 2026
Carryover
FY 2027
Budget
FY 2028
Budget
FY 2029
Projected
FY 2030
Projected
FY 2031
Projected
Project Expenditures
Design
Construction $775,000
Management
Contingency
Expenditure Totals $0 $0 $0 $0 $0 $0 $775,000 $0 $0
Funding Source(s)
Wastewater Fund
(603) $775,000
Wastewater DIF (255)
Funding Totals $0 $0 $0 $0 $0 $0 $775,000 $0 $0
CIP 5050 – 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 2027-2031 CAPITAL PROJECTS - 40

CAPITAL IMPROVEMENT PROGRAM
CIP 5060: Sewer Upgrade for Existing Flows (Industrial Conversion) Project Type: Wastewater
Location: Various Locations
Project Manager: Greg Ray
Project Phase: Pre-Design
Estimated Completion
Date: FY 2030
Project Started in
Previous Fiscal Year: No
Total Project Cost: $2,000,000
Description or Justification: Sewer system upgrades for existing flows. Fiscal Year 2029 includes portions of S. 4th Street and portions of Mentone Avenue.

CIP 5060
Project Financing
FY 2025
Actual
FY 2026
Actual
FY 2026
Estimated
Spending
FY 2026
Carryover
FY 2027
Budget
FY 2028
Budget
FY 2029
Projected
FY 2030
Projected
FY 2031
Projected
Project Expenditures
Design
Construction $2,000,000
Management
Contingency
Expenditure Totals $0 $0 $0 $0 $0 $0 $0 $0 $2,000,000
Funding Source(s)
Wastewater Fund
(603) $2,000,000
Wastewater DIF (255)
Funding Totals $0 $0 $0 $0 $0 $0 $0 $0 $2,000,000
CIP 5050 – 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 2027-2031 CAPITAL PROJECTS - 41

CAPITAL IMPROVEMENT PROGRAM
Unfunded Projects
Unfunded Projects

CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2027-2031 CAPITAL PROJECTS - 42

CAPITAL IMPROVEMENT PROGRAM

PARKS / COMMUNITY SERVICES
Project Description Estimated Cost Potential Funding
Sources
Ramona Garden Park Phases 3 & 4 $3,400,000 General Fund, Grants T-Ball Field Construct a permanent T-Ball Field at the
southeast side of 16th Street Park
$75,000 General Fund
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 $300,000 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 $10,525,000

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 2027-2031 CAPITAL PROJECTS - 43

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 Project 2295-22 Funding for final Measure K-14 street repair project $2,600,000 Gen. Fnd, LTF, Gas Tax
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: West Grand (11th-Oak
Park), S. Oak Park (Mentone to the Pike),
Farroll Road, The Pike and El Camino Real
$13,500,000
General Fund
LTF
Gas Tax
Subtotal $25,175,000
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 $2,100,000 Water Fund
Water Scada System
Add remote sensing to key components of the
water system to improve response and system
reliability
$1,000,000 Water Fund
Well Facility Improvements
Upgrades include modifying the existing
electrical system (including adding VFDs) and
installing generators and automatic transfer
switches (starting with Well 1) to improve
facility reliability and operation for future
demands and improvements to chemical
storage and treatment facilities.
$2,000,000 Water Fund
New Well Based on the results from the Well Capacity
Analysis study Well 4 will need to be replaced $3,000,000 Water Fund Well Transmission Main Upsizing 16" water main from wells to tanks $2,000,000 Water Fund 16th Street Booster Pump Station Replace aging pumps and add a standby generator
$1,500,000 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 $1,000,000 Water Fund
Nitrate Plant Decommissioning $100,000 Water Fund
Replace all ACP lines $13,000,000 Water Fund
Water Supply Project Water Supply Project $40,000,000 Water Fund Reservoir Maintenance Coating and maintenance for tanks 1 and 2 $3,500,000 Water Fund Subtotal $73,000,000
CITY OF GROVER BEACH PROPOSED CAPITAL PROJECTS FY 2027-2031 CAPITAL PROJECTS - 44

CAPITAL IMPROVEMENT PROGRAM

WASTEWATER
Project Description Estimated Cost Potential Funding
Sources
CIP 5010 Construction for this project is currently
unfunded. Applying for grant funding $3,100,000 Wastewater Fund Wastewater DIF SCADA Systems
Add remote sensing to key components of the
lift stations to improve response and system
reliability
$1,000,000 Wastewater Fund
Wastewater DIF
Subtotal $4,100,000

STORMWATER
Project Description Estimated Cost Potential Funding
Sources
Storm Drain Extension - Manhattan Extend storm drain $300,000 Stormwater DIF CIP 5020 Replace 24" CMP Under UPRR Unfunded portion $60,000 Stormwater DIF WGA Storm Drain Extension 9th - 12th Street Extend storm drain $1,000,000 Stormwater DIF N. 12th Street at Nacimiento $100,000 Stormwater DIF
Storm Drain - Front Street Rehab existing and add a new section $250,000 Stormwater DIF Storm Drain Basin Renovations Renovate Basins - city wide $800,000 Stormwater DIF Subtotal $2,510,000
TOTAL $158,510,000

Grover Beach City CouncilMarch 23, 2026

Grover Beach City Council
March 23, 2026