CITY OF HUNTINGTON BEACH
2026-2027
FOR FISCAL YEAR
CAPITAL
IMPROVEMENT
PROGRAM
Table of Contents
NEW APPROPRIATIONS � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �3 FIVE-YEAR CIP � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �9
CAPITAL IMPROVEMENT PROJECTS
Drainage 14
Facilities 18
Neighborhood 34
Parks & Beaches 38
Sewer 48
Streets 51
Water 64
New
Appropriations
4 City of Huntington Beach | Capital Improvement Program 2026-2027 New AppropriAtioNs
New Appropriations Fiscal Year 2026-27
Park Funds Gas Tax Prop 42 RMRA Sewer Funds Water Funds Infrastructure
Fund
Traffic Impact
Fee
Grants/Other
Fund Grand Total
Funding Sources
Drainage
Greer Park Improvements $ - $ - $ - $ - $ - $ - $ 550,000 $ - $ - $ 550,000 Storm Channel C6-SC1 Repair
Project - - - - - - 515,000 - 85,000 600,000 Total Drainage - - - - - - 1,065,000 - 85,000 1,150,000 Facilities
Central Library Restroom Restoration - - - - - - 80,000 - - 80,000 Central Library Switchgear
Replacement - - - - - - 1,040,000 - - 1,040,000 City Clerk Records Vault Remodel - - - - - - 110,000 - - 110,000 Fire Department Remodel at City
Hall - - - - - - 100,000 - - 100,000 Jail Workstation Remodel - - - - - - 160,000 - - 160,000 Newland Barn Venue Improvements - - - - - - 310,000 - - 310,000 Pony Chiller Replacement at Civic
Center PD - - - - - - 265,000 - - 265,000 Replace R22 AC Equipment Citywide - - - - - - 150,000 - - 150,000 Roof Replacement at
Edwards Fire Station - - - - - - 220,000 - - 220,000 Roof Replacement at Lake Fire
Station - - - - - - 100,000 - - 100,000 Roof Replacement at Shipley Nature
Center - - - - - - 100,000 - - 100,000 Roof Replacement at Zacks Too - - - - - - 280,000 - - 280,000 Sports Complex LED Lighting - - - - - - - - - 335,000 Termite Fumigation at Fire Stations - - - - - - 90,000 - - 90,000 Warner Fire Station Design - - - - - - 400,000 - - 400,000 Total Facilities - - - - - - 3,405,000 - - 3,740,000 Neighborhood
Residential Alley Rehabilitaton - - - - - - 750,000 - - 750,000 Zone 4 Curb Ramps - 160,000 - - - - - - 140,000 300,000 Zone 4 Residential Street and
Sidewalk Repairs - 3,000,000 500,000 - 200,000 200,000 - - - 3,900,000 Total Neighborhood - 3,160,000 500,000 - 200,000 200,000 750,000 - 140,000 4,950,000 Parks & Beaches
Beach Restroom Restoration - - - - - - 300,000 - - 300,000 New AppropriAtioNs
5 City of Huntington Beach | Capital Improvement Program 2026-2027 New Appropriations Fiscal Year 2026-27 (continued)
Park Funds Gas Tax Prop 42 RMRA Sewer Funds Water Funds Infrastructure
Fund
Traffic Impact
Fee
Grants/Other
Fund Grand Total
Edison Park Reconfiguration 1,000,000 - - - - - - - - 1,000,000 Huntington Harbour Dock Demolition
& Replacement - - - - - - 400,000 - - 400,000 Irrigation Booster Pump
Replacement-Multiple Parks - - - - - - 180,000 - - 180,000 Lake View Park Playground
Improvement 435,000 - - - - - - - - 435,000 Park Master Plan for Old Navy Right
of Way - - - - - - - - - 50,000 Perry Park Playground Improvement 860,000 - - - - - - - - 860,000 Sully Miller Lake Access Road
Improvements - - - - - - 80,000 - - 80,000 Sunset Beach Restroom Restoration - - - - - - 100,000 - - 100,000 Total Parks & Beaches 2,295,000 - - - - - 1,060,000 - - 3,405,000 Sewer
Sewer Lining Program - - - - 2,500,000 - - - - 2,500,000 Total Sewer - - - - 2,500,000 - - - - 2,500,000 Streets & Transportation
Arterial Rehabilitation - - 500,000 5,500,000 - - - - - 6,000,000 Atlanta Avenue / First Street Fiber
Optic - - - - - - 105,000 - - 105,000 Bridge Preventive Maintenance
Program - - - - - - 700,000 - - 700,000 Bushard Fire Station and Fiber
Optics - - - - - - - 725,000 - 725,000 Citywide ADA Improvements
Program - - - - - - 250,000 - - 250,000 Citywide Mobility and Corridor
Improvements - - - - - - - 150,000 - 150,000 Garfield Avenue and Goldenwest
Street Improvements - - - - - - 130,000 - 531,000 661,000 Goldenwest Street Improvements - - - - - - 130,000 - 531,000 661,000 High Pedestrian Traffic bollard
protection areas - - - - - - 1,156,000 - - 1,156,000 Traffic Signal Goldenwest and
Normal/Lydla - - - - - - - 412,500 - 412,500 Traffic Signal Goldenwest and Rio
Vista - - - - - - - 200,000 - 200,000 6 City of Huntington Beach | Capital Improvement Program 2026-2027 New AppropriAtioNs
New Appropriations Fiscal Year 2026-27 (continued)
Park Funds Gas Tax Prop 42 RMRA Sewer Funds Water Funds Infrastructure
Fund
Traffic Impact
Fee
Grants/Other
Fund Grand Total
Traffic Signal Modification Bolsa at
Amazon Driveway - - - - - - - 362,500 - 362,500 Total Streets & Transportation - - 500,000 5,500,000 - - 2,471,000 1,850,000 1,062,000 11,383,000 Water
OC-35 Water Main Loan Repayment - - - - - 500,000 - - - 500,000 Water Main Replacement - - - - - 1,500,000 - - - 1,500,000 Well 14 Drilling and Casing Project - - - - - 10,674,500 - - - 10,674,500 Well 14 Storm Drain - - - - - 1,437,379 - - - 1,437,379 Well 14 Water Main Improvements - - - - - 2,070,000 - - - 2,070,000 Well 3A Manganese and PFAS
Treatment - - - - - 2,619,762 - - - 2,619,762 Total Water - - - - - 18,801,641 - - - 18,801,641 Total Funding Sources $ 2,295,000 $ 3,160,000 $ 1,000,000 $ 5,500,000 $ 2,700,000 $ 19,001,641 $ 8,751,000 $ 1,850,000 $ 1,287,000 $ 45,929,641 New AppropriAtio N s
7 City of Huntington Beach | Capital Improvement Program 2026-2027 New Appropriations by Funding Source
$45,544,641
Gas Tax:
Gas Tax:
7%
7%
Gas Tax:
7%
Prop 42:
Prop 42:
2%
2%
Prop 42:
2%
RMRA:
RMRA:
13%
13%
RMRA:
13%
Sewer Funds:
Sewer Funds:
6%
6%
Sewer Funds:
6%
Water Funds:
Water Funds:
44%
Water Funds:
44%45%
Infrastructure Fund:
Infrastructure Fund:
20%
20%
Infrastructure Fund:
20%
Traffic Impact Fee:
Traffic Impact Fee:
4%
4%
Traffic Impact Fee:
4%
Grants/Other Fund:
Grants/Other Fund:
3%
3%
Grants/Other Fund:
3%
City of Huntington Beach | Capital Improvement Program 2026-2027 8 THE PAGE INTENTIONALLY LEFT BLANK
Five-Year CIP
10 City of Huntington Beach | Capital Improvement Program 2026-2027 Five-YeAr Cip
Capital Improvement Program FY 2026-27 through 2030-31
Fiscal Year
2026/27
Fiscal Year
2027/28
Fiscal Year
2028/29
Fiscal Year
2029/30
Fiscal Year
2030/31
Total 5 Year
CIP
Funding Sources
Drainage
Greer Park Improvements $ 550,000 $ - $ - $ - $ - $ 550,000 Storm Channel C6-SC1 Repair Project 600,000 - - - - 600,000 Total Drainage 1,150,000 - - - - 1,150,000 Facilities
Central Library Restroom Restoration 80,000 259,000 285,000 - - 624,000 Central Library Switchgear Replacement 1,040,000 - - - - 1,040,000 City Clerk Records Vault Remodel 110,000 - - - - 110,000 Fire Department Remodel at City Hall 100,000 - - - - 100,000 Jail Workstation Remodel 160,000 - - - - 160,000 Newland Barn Venue Improvements 310,000 - - - - 310,000 Pony Chiller Replacement at Civic Center PD 265,000 - - - - 265,000 Replace R22 AC Equipment Citywide 150,000 - - - - 150,000 Roof Replacement at
Edwards Fire Station 220,000 - - - - 220,000 Roof Replacement at Lake Fire Station 100,000 - - - - 100,000 Roof Replacement at Shipley Nature Center 100,000 - - - - 100,000 Roof Replacement at Zacks Too 280,000 - - - - 280,000 Sports Complex LED Lighting 335,000 - - - - 335,000 Termite Fumigation at Fire Stations 90,000 - - - - 90,000 Warner Fire Station Design 400,000 - - - - 400,000 Total Facilities 3,740,000 259,000 285,000 - - 4,284,000 Neighborhood
Residential Alley Rehabilitaton 750,000 750,000 750,000 750,000 750,000 3,750,000 Zone 4 Curb Ramps 300,000 - - - - 300,000 Zone 4 Residential Street and Sidewalk Repairs 3,900,000 - - - - 3,900,000 Total Neighborhood 4,950,000 750,000 750,000 750,000 750,000 7,950,000 Parks & Beaches
Beach Restroom Restoration 300,000 300,000 300,000 300,000 300,000 1,500,000 Edison Park Reconfiguration 1,000,000 - - - - 1,000,000 Huntington Harbour Dock Demolition & Replacement 400,000 - - - - 400,000 Five-YeAr Cip
11 City of Huntington Beach | Capital Improvement Program 2026-2027 Capital Improvement Program FY 2026-27 through 2030-31 (continued)
Fiscal Year
2026/27
Fiscal Year
2027/28
Fiscal Year
2028/29
Fiscal Year
2029/30
Fiscal Year
2030/31
Total 5 Year
CIP
Irrigation Booster Pump Replacement-Multiple Parks 180,000 - - - - 180,000 Lake View Park Playground Improvement 435,000 - - - - 435,000 Park Master Plan for Old Navy Right of Way 50,000 200,000 - - - 250,000 Perry Park Playground Improvement 860,000 - - - - 860,000 Sully Miller Lake Access Road Improvements 80,000 - - - - 80,000 Sunset Beach Restroom Restoration 100,000 85,000 85,000 85,000 - 355,000 Total Parks & Beaches 3,405,000 585,000 385,000 385,000 300,000 5,060,000 Sewer
Sewer Lining Program 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 12,500,000 Total Sewer 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 12,500,000 Streets & Transportation
Arterial Rehabilitation 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 30,000,000 Atlanta Avenue / First Street Fiber Optic 105,000 - - - - 105,000 Bridge Preventive Maintenance Program 700,000 700,000 700,000 700,000 700,000 3,500,000 Bushard Fire Station and Fiber Optics 725,000 - - - - 725,000 Citywide ADA Improvements Program 250,000 250,000 250,000 250,000 250,000 1,250,000 Citywide Mobility and Corridor Improvements 150,000 150,000 150,000 150,000 150,000 750,000 Garfield Avenue and Goldenwest Street Improvements 661,000 - - - - 661,000 Goldenwest Street Improvements 661,000 - - - - 661,000 High Pedestrian Traffic bollard protection areas 1,156,000 205,000 298,500 - - 1,659,500 Traffic Signal Goldenwest and Normal/Lydla 412,500 - - - - 412,500 Traffic Signal Goldenwest and Rio Vista 200,000 - - - - 200,000 Traffic Signal Modification Bolsa at Amazon Driveway 362,500 - - - - 362,500 Total Streets & Transportation 11,383,000 7,305,000 7,398,500 7,100,000 7,100,000 40,286,500 Water
OC-35 Water Main Loan Repayment 500,000 - - - - 500,000 Water Main Replacement 1,500,000 1,500,000 1,500,000 1,500,000 150,000 6,150,000 Well 14 Drilling and Casing Project 10,674,500 - - - - 10,674,500 Well 14 Storm Drain 1,437,379 - - - - 1,437,379 Well 14 Water Main Improvements 2,070,000 - - - - 2,070,000 Well 3A Manganese and PFAS Treatment 2,619,762 - - - - 2,619,762 Total Water 18,801,641 1,500,000 1,500,000 1,500,000 150,000 23,451,641 Total Funding Sources $ 45,929,641 $ 12,899,000 $ 12,818,500 $ 12,235,000 $ 10,800,000 $ 94,682,141 Capital
Improvement
Projects
City of Huntington Beach | Capital Improvement Program 2026-2027 13 THE PAGE INTENTIONALLY LEFT BLANK
Drainage
15 CApitAl improvemeNt projeCts
City of Huntington Beach | Capital Improvement Program 2026-2027 Drainage Greer Park Improvements
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works Jim Merid Rehabilitation Drainage Infrastructure Investment Project Location Project Description:
Provide design of stormwater drainage improvements to address potential flooding and trash/debris discharges from Greer Pond to Murdy Channel. Project would entail installing an in-line trash capture/ removal device and upsizing the existing 18” pipe to a larger box culvert based on expected flow. Along with providing a study to address flooding, the City would dredge the existing lake to increase water retention capacity and modernize monitoring and pump systems for improved lake level management.
Project Need:
Project would address compliance with the State’s Trash Provisions as well as address and mitigate flooding on McFadden and the immediate surrounding area by increasing the capacity of the outlet.
Limited retention capacity and outdated monitoring and pump systems hinder effective water level management, increasing the risk of overflow, flooding, and operational issues.
Source Document:
N/A
Schedule: Maintenance Cost Impact:
Design Complete: FY 2025/26 Additional annual cost: $0 Construction Complete: FY 2026/27 Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Design / Environmental $150,000 $- $- $- $- $150,000 Construction $400,000 $- $- $- $- $400,000
Total $550,000 $- $- $- $- $550,000
Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Infr Fund (314) $550,000 $- $- $- $- $550,000
Total $550,000 $- $- $- $- $550,000
Comments on Grants / Other Funds:
The Design will allow the City to apply for grants for Construction 16 CApitAl improvemeNt projeCts
Drainage City of Huntington Beach | Capital Improvement Program 2026-2027 Storm Channel C6-SC1 Repair Project
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works Eduardo Okamoto-Cerda Rehabilitation Drainage Infrastructure Investment Project Location Project Description:
Several sections of City-owned Channel C6-SC1, from Slater to Warner Avenue, are cracking and failing. Repairs are phased due to funding constraints, with a total estimated construction cost of $3.8 million in 2024. This is Phase 2 of the project.
Project Need:
Critical repairs are required to address severe cracking and deterioration, previously patched in 2021. Without permanent restoration, further degradation could lead to costly emergency repairs and increased flood risk.
Source Document:
Public Works Utilities
Schedule: Maintenance Cost Impact:
Design Complete: FY 2025/26 Additional annual cost: $0 Construction Complete: FY 2026/27 Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Construction $600,000 $600,000 $600,000 $600,000 $- $2,400,000 Total $600,000 $600,000 $600,000 $600,000 $- $2,400,000 Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Drainage Fund (211) $85,000 $- $- $- $- $85,000
Infr Fund (314) $515,000 $- $- $- $- $515,000
Total $600,000 $- $- $- $- $600,000
Comments on Grants / Other Funds:
City of Huntington Beach | Capital Improvement Program 2026-2027 17 THE PAGE INTENTIONALLY LEFT BLANK
Facilities
19 CApitAl improvemeNt projeCts
City of Huntington Beach | Capital Improvement Program 2026-2027 Facilities Central Library Restroom Restoration
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works Frank Drevdahl Rehabilitation Facilities Infrastructure Investment Project Location Project Description:
The project is phased over two years. Year 1 includes the rehabilitation of the restrooms adjacent to the Genealogy section of Central Library to bring into compliance with the American’s with Disabilities Act (ADA). Year 2 would rehabilitate the Staff/Volunteer restrooms.
Project Need:
Restrooms were built in 1974, are outdated, and not in compliance with ADA requirements.
Source Document:
City of Huntington Beach Facilities ADA Transition Plan Schedule: Maintenance Cost Impact:
Design Complete: FY 2026/27 Additional annual cost: $0 Construction Complete: Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Design / Environmental $80,000 $- $- $- $- $80,000 Construction $- $259,000 $285,000 $- $- $544,000
Total $80,000 $259,000 $285,000 $- $- $624,000
Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Infr Fund (314) $80,000 $259,000 $285,000 $- $- $624,000 Total $80,000 $259,000 $285,000 $- $- $624,000
Comments on Grants / Other Funds:
20 CApitAl improvemeNt projeCts
Facilities City of Huntington Beach | Capital Improvement Program 2026-2027 Central Library Switchgear Replacement
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works Max Olin Rehabilitation Facilities
Project Location Project Description:
Install new electrical switchgear and transformers at Central Library.
Project Need:
Central Library is currently using rental electrical switchgear equipment costing $19,000 per month.
Source Document:
N/A
Schedule: Maintenance Cost Impact:
Design Complete: FY 2026/27 Additional annual cost: $0 Construction Complete: Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Construction $1,040,000 $- $- $- $- $1,040,000
Total $1,040,000 $- $- $- $- $1,040,000
Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Infr Fund (314) $1,040,000 $- $- $- $- $1,040,000
Total $1,040,000 $- $- $- $- $1,040,000
Comments on Grants / Other Funds:
21 CApitAl improvemeNt projeCts
City of Huntington Beach | Capital Improvement Program 2026-2027 Facilities City Clerk Records Vault Remodel
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works Juan Esquivel Rehabilitation Facilities Infrastructure Investment Project Location Project Description:
Reconfigure HVAC and ancillary systems to reduce humidity in Records Vault. Current system is putting records at risk and creating an environment that is conducive to mold.
Project Need:
Humidity maintains at a high level in vault and is detrimental to records staff operations, including the continued development of mold in the space.
Source Document:
N/A
Schedule: Maintenance Cost Impact:
Design Complete: FY 2026/27 Additional annual cost: $0 Construction Complete: FY 2026/27 Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Construction $110,000 $- $- $- $- $110,000
Total $110,000 $- $- $- $- $110,000
Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Infr Fund (314) $110,000 $- $- $- $- $110,000
Total $110,000 $- $- $- $- $110,000
Comments on Grants / Other Funds:
22 CApitAl improvemeNt projeCts
Facilities City of Huntington Beach | Capital Improvement Program 2026-2027 Fire Department Remodel at City Hall
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Fire Rob Aldrich Rehabilitation Facilities Public Safety Project Location Project Description:
Increase functionality on the 5th floor of the Fire Department that includes Fire Administration and Fire Community Risk Reduction by remodeling the department’s front counter area, offices, meeting rooms for better customer service, and two newly approved administrative fire captains.
Project Need:
The front counter area, offices, meeting rooms, and layout of the Fire Department at City Hall needs updating in order to be prepared to serve customers and create more efficient usage of space.
Source Document:
N/A
Schedule: Maintenance Cost Impact:
Design Complete: FY 2026/27 Additional annual cost: $0 Construction Complete: FY 2026/27 Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Construction $100,000 $- $- $- $- $100,000
Total $100,000 $- $- $- $- $100,000
Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Infr Fund (314) $100,000 $- $- $- $- $100,000
Total $100,000 $- $- $- $- $100,000
Comments on Grants / Other Funds:
23 CApitAl improvemeNt projeCts
City of Huntington Beach | Capital Improvement Program 2026-2027 Facilities Jail Workstation Remodel
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Police Captain Nikitin Rehabilitation Facilities Infrastructure Investment Project Location Project Description:
Main workstation in Jail is outdated and needs to be updated, including furniture, flooring, HVAC, and related scope.
Project Need:
To maximize efficiency and safety of jail operations.
Source Document:
N/A
Schedule: Maintenance Cost Impact:
Design Complete: FY 2026/27 Additional annual cost: $0 Construction Complete: FY 2026/27 Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Construction $160,000 $- $- $- $- $160,000
Total $160,000 $- $- $- $- $160,000
Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Infr Fund (314) $160,000 $- $- $- $- $160,000
Total $160,000 $- $- $- $- $160,000
Comments on Grants / Other Funds:
24 CApitAl improvemeNt projeCts
Facilities City of Huntington Beach | Capital Improvement Program 2026-2027 Newland Barn Venue Improvements
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works Frank Drevdahl Rehabilitation Facilities Infrastructure Investment Project Location Project Description:
The project includes the replacement of existing grass with artificial turf. The cement patio will also be replaced/expanded with decorative pavers in order to create more utility and a more attractive facility.
Project Need:
This facility is revenue generating with events such as weddings booked every weekend. Replacing the grass with artificial turf will create the opportunity to increase reservations by eliminating grass rejuvenation periods, rain-outs due to mud, and allow for weekday events due to turf durability.
Source Document:
N/A
Schedule: Maintenance Cost Impact:
Design Complete: FY 2026/27 Additional annual cost: $0 Construction Complete: Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Design / Environmental $15,000 $- $- $- $- $15,000 Construction $295,000 $- $- $- $- $295,000
Total $310,000 $- $- $- $- $310,000
Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Infr Fund (314) $310,000 $- $- $- $- $310,000
Total $310,000 $- $- $- $- $310,000
Comments on Grants / Other Funds:
25 CApitAl improvemeNt projeCts
City of Huntington Beach | Capital Improvement Program 2026-2027 Facilities Pony Chiller Replacement at Civic Center PD
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works Kevin Dupras Rehabilitation Facilities Infrastructure Investment Project Location Project Description:
Replace the Pony Chiller at the Civic Center PD.
Project Need:
Civic Center PD Pony Chiller is past its life expectancy and is due for replacement.
Source Document:
Facilities Condition Assessment 2026
Schedule: Maintenance Cost Impact:
Design Complete: FY 2026/27 Additional annual cost: $0 Construction Complete: Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Construction $265,000 $- $- $- $- $265,000
Total $265,000 $- $- $- $- $265,000
Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Infr Fund (314) $265,000 $- $- $- $- $265,000
Total $265,000 $- $- $- $- $265,000
Comments on Grants / Other Funds:
26 CApitAl improvemeNt projeCts
Facilities City of Huntington Beach | Capital Improvement Program 2026-2027 Replace R22 AC Equipment Citywide
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works Kevin Dupras Rehabilitation Facilities Infrastructure Investment Project Location Project Description:
Multi-year project to replace all existing Air Conditioning equipment containing R22 refrigerant at various city facility locations.
Project Need:
Federal regulation prohibits the manufacture and import of R22 refrigerant effective 1/1/2020.
Equipment containing R22 is now obsolete and retrofit to a new refridgerant is cost prohibitive. R22 is increasingly scarce and expensive.
Source Document:
EPA.gov Phase Out of Ozone Depleting Substances
Schedule: Maintenance Cost Impact:
Design Complete: FY 2026/27 Additional annual cost: $0 Construction Complete: FY 2026/27 Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Construction $150,000 $- $- $- $- $150,000
Total $150,000 $- $- $- $- $150,000
Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Infr Fund (314) $150,000 $- $- $- $- $150,000
Total $150,000 $- $- $- $- $150,000
Comments on Grants / Other Funds:
27 CApitAl improvemeNt projeCts
City of Huntington Beach | Capital Improvement Program 2026-2027 Facilities Roof Replacement at Shipley Nature Center
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works Frank Drevdahl Rehabilitation Facilities Infrastructure Investment Project Location Project Description:
Replace the roof at Shipley Nature Center per the City’s Master Roofing Plan.
Project Need:
Shipley Nature Center roof is past its life expectancy and is due for replacement.
Source Document:
Master Roofing Plan
Schedule: Maintenance Cost Impact:
Design Complete: FY 2026/27 Additional annual cost: $0 Construction Complete: Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Construction $100,000 $- $- $- $- $100,000
Total $100,000 $- $- $- $- $100,000
Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Infr Fund (314) $100,000 $- $- $- $- $100,000
Total $100,000 $- $- $- $- $100,000
Comments on Grants / Other Funds:
28 CApitAl improvemeNt projeCts
Facilities City of Huntington Beach | Capital Improvement Program 2026-2027 Roof Replacement at Edwards Fire Station
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works Kevin Dupras Rehabilitation Facilities Infrastructure Investment Project Location Project Description:
Replace the roof at Edwards Fire Station per the City’s Master Roofing Plan.
Project Need:
Edwards Fire Station roof is past its life expectancy and is due for replacement.
Source Document:
Master Roofing Plan
Schedule: Maintenance Cost Impact:
Design Complete: FY 2026/27 Additional annual cost: $0 Construction Complete: Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Construction $220,000 $- $- $- $- $220,000
Total $220,000 $- $- $- $- $220,000
Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Infr Fund (314) $220,000 $- $- $- $- $220,000
Total $220,000 $- $- $- $- $220,000
Comments on Grants / Other Funds:
29 CApitAl improvemeNt projeCts
City of Huntington Beach | Capital Improvement Program 2026-2027 Facilities Roof Replacement at Lake Fire Station
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works Kevin Dupras Rehabilitation Facilities Infrastructure Investment Project Location Project Description:
Replace the roof at Lake Fire Station per the City’s Master Roofing Plan.
Project Need:
Lake Fire Station roof is past its life expectancy and is due for replacement.
Source Document:
Master Roofing Plan
Schedule: Maintenance Cost Impact:
Design Complete: FY 2026/27 Additional annual cost: $0 Construction Complete: Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Construction $100,000 $- $- $- $- $100,000
Total $100,000 $- $- $- $- $100,000
Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Infr Fund (314) $100,000 $- $- $- $- $100,000
Total $100,000 $- $- $- $- $100,000
Comments on Grants / Other Funds:
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Facilities City of Huntington Beach | Capital Improvement Program 2026-2027 Roof Replacement at Zacks Too
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works Frank Drevdahl Rehabilitation Facilities Infrastructure Investment Project Location Project Description:
The roof on the Zacks Too beach concession is failing and needs to be replaced.
Project Need:
The roof is in poor condition and leaks during heavy rain events.
Source Document:
City Master Roofing Plan
Schedule: Maintenance Cost Impact:
Design Complete: FY 2026/27 Additional annual cost: $0 Construction Complete: Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Construction $280,000 $- $- $- $- $280,000
Total $280,000 $- $- $- $- $280,000
Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Infr Fund (314) $280,000 $- $- $- $- $280,000
Total $280,000 $- $- $- $- $280,000
Comments on Grants / Other Funds:
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City of Huntington Beach | Capital Improvement Program 2026-2027 Facilities Sports Complex LED Lighting
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works Frank Drevdahl Rehabilitation Facilities Infrastructure Investment Project Location Project Description:
Year 3 of a long-term plan to replace existing lighting at HCP Sports Complex with new LED fixtures.
Year 1 included fields 1 & 2; Year 2, Fields 3 & 4; Year 3 to include the batting cage area & artificial turf fields. Outlying years include projected costs for Fields 5 & 7 and Fields 6 & 8.
Project Need:
Existing ballasts are rusting due to the marine enviornment. LED lighting will reduce energy & maintenance costs, as well as spill light & glare. Equipment includes warranty on materials & onsite labor over a 25-year period.
Source Document:
N/A
Schedule: Maintenance Cost Impact:
Design Complete: FY 2026/27 Additional annual cost: $0 Construction Complete: Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Construction $335,000 $560,000 $600,000 $- $- $1,495,000 Total $335,000 $560,000 $600,000 $- $- $1,495,000
Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Sports Complex (325) $335,000 $- $- $- $- $335,000 Total $335,000 $- $- $- $- $335,000
Comments on Grants / Other Funds:
Sports Complex Capital (325)
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Facilities City of Huntington Beach | Capital Improvement Program 2026-2027 Termite Fumigation at Fire Stations
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works Kevin Dupras Rehabilitation Facilities Infrastructure Investment Project Location Project Description:
Coordinate termite fumigation services at eight fire stations to eliminate active infestations and prevent further structural deterioration
Project Need:
Ongoing termite infestations are resulting in structural damage, creating safety risks and increasing long-term repair costs if left unaddressed.
Source Document:
N/A
Schedule: Maintenance Cost Impact:
Design Complete: FY 2026/27 Additional annual cost: $0 Construction Complete: Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Construction $90,000 $- $- $- $- $90,000
Total $90,000 $- $- $- $- $90,000
Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Infr Fund (314) $90,000 $- $- $- $- $90,000
Total $90,000 $- $- $- $- $90,000
Comments on Grants / Other Funds:
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City of Huntington Beach | Capital Improvement Program 2026-2027 Facilities Warner Fire Station Design
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Fire Rob Aldrich Rehabilitation Facilities Infrastructure Investment Project Location Project Description:
Requesting design funding for the replacement of Warner Fire Station.
Project Need:
Warner Fire Station is operating at capacity with an undersized apparatus bay, outdated layout, inadequate gender accommodations, shared fitness and apparatus space, and PPE storage that does not meet NFPA standards, with utilities showing significant wear due to the harsh marine environment.
The proposed improvements include expanding the apparatus bay, adding dorms for a full-time ET unit, providing dedicated gender facilities, creating separate PPE storage and fitness areas, increasing office and storage space, and adding Marine Safety office and living space to support current and future operational needs.
Source Document:
HBFD Facilities Master Plan
Schedule: Maintenance Cost Impact:
Design Complete: FY 2026/27 Additional annual cost: $0 Construction Complete: FY 2026/27 Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Construction $400,000 $11,500,000 $- $- $- $11,900,000 Total $400,000 $11,500,000 $- $- $- $11,900,000
Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Infr Fund (314) $400,000 $- $- $- $- $400,000
Total $400,000 $- $- $- $- $400,000
Comments on Grants / Other Funds:
Neighborhood
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City of Huntington Beach | Capital Improvement Program 2026-2027 Neighborhood Residential Alley Rehabilitaton
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works Eduardo Okamoto-Cerda Rehabilitation Neighborhood Infrastructure Investment Project Location Project Description:
Program to rehabilitate the pavement on City alleys.
Project Need:
The City has over 30 miles of alleys which most are in poor pavement conditions.
Source Document:
2024 Pavement Management Plan
Schedule: Maintenance Cost Impact:
Design Complete: FY 2026/27 Additional annual cost: $0 Construction Complete: FY 2026/27 Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Construction $750,000 $750,000 $750,000 $750,000 $750,000 $3,750,000 Total $750,000 $750,000 $750,000 $750,000 $750,000 $3,750,000 Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Infr Fund (314) $750,000 $750,000 $750,000 $750,000 $750,000 $3,750,000 Total $750,000 $750,000 $750,000 $750,000 $750,000 $3,750,000 Comments on Grants / Other Funds:
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Neighborhood City of Huntington Beach | Capital Improvement Program 2026-2027 Zone 4 Curb Ramps
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works Max Olin New & Rehabilitation Neighborhood Infrastructure Investment Project Location Project Description:
Installation of curb access ramps in conjunction with maintenance improvements within Maintenance Zone 4. Maintenance Zone 4 is in the area South of Edinger, East of Bolsa Chica, and West of Edwards.
Project Need:
Curb access ramps are required when adjacent streets are altered or rehabilitated.
Source Document:
Schedule: Maintenance Cost Impact:
Design Complete: FY 2026/27 Additional annual cost: $0 Construction Complete: FY 2026/27 Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Construction $300,000 $- $- $- $- $300,000
Total $300,000 $- $- $- $- $300,000
Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Gas Tax (207) $160,000 $- $- $- $- $160,000
CDBG (239) $140,000 $- $- $- $- $140,000
Total $300,000 $- $- $- $- $300,000
Comments on Grants / Other Funds:
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City of Huntington Beach | Capital Improvement Program 2026-2027 Neighborhood Zone 4 Residential Street and Sidewalk Repairs
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works Max Olin Rehabilitation Neighborhood Infrastructure Investment Project Location Project Description:
Rehabilitation of residential streets with asphalt overlay, slurry seal, curb, gutter, sidewalk, and tree improvements within Maintenance Zone 4. Maintenance Zone 4 is in the area South of Edinger, East of Bolsa Chica, and West of Edwards.
Project Need:
Extend the useful life and improve the appearance and function of residential streets. Maintain the pavement network in good condition.
Source Document:
2024 Pavement Management Plan
Schedule: Maintenance Cost Impact:
Design Complete: FY 2026/27 Additional annual cost: $0 Construction Complete: FY 2026/27 Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Construction $3,900,000 $- $- $- $- $3,900,000
Total $3,900,000 $- $- $- $- $3,900,000
Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Gas Tax (207) $2,850,000 $- $- $- $- $2,850,000
Sewer Service Fund (511) $200,000 $- $- $- $- $200,000 Water Fund (506) $200,000 $- $- $- $- $200,000
Prop 42 (219) $650,000 $- $- $- $- $650,000
Total $3,900,000 $- $- $- $- $3,900,000
Comments on Grants / Other Funds:
Parks & Beaches
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City of Huntington Beach | Capital Improvement Program 2026-2027 Parks & Beaches Beach Restroom Restoration
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works Kevin Dupras Rehabilitation Parks & Beaches Infrastructure Investment Project Location Project Description:
Interior and exterior renovations to beach restrooms are in need of rehabilitation. This is the first of multiple phases to address updates to the existing restrooms.
Project Need:
The restrooms must be compliant with current ADA codes and regular maintenance is needed as well.
Source Document:
Facilities Master Plan
Schedule: Maintenance Cost Impact:
Design Complete: FY 2026/27 Additional annual cost: $0 Construction Complete: FY 2026/27 Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Construction $300,000 $300,000 $300,000 $300,000 $300,000 $1,500,000 Total $300,000 $300,000 $300,000 $300,000 $300,000 $1,500,000 Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Infr Fund (314) $300,000 $300,000 $300,000 $300,000 $300,000 $1,500,000 Total $300,000 $300,000 $300,000 $300,000 $300,000 $1,500,000 Comments on Grants / Other Funds:
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Parks & Beaches City of Huntington Beach | Capital Improvement Program 2026-2027 Edison Park Reconfiguration
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works Frank Drevdahl Rehabilitation Parks & Beaches Infrastructure Investment Project Location Project Description:
The full project includes the reconfiguraton of Edison Park to include relocation of tot lots, walkways, dual use tennis & pickle ball courts, other recreation amenities, as well as parking & hardscape improvements.
Project Need:
Improvements are needed to address land settlement issues that impact park amenities and to meet the current recreational needs of the community.
Source Document:
2025 Parks & Recreation Master Plan Update
Schedule: Maintenance Cost Impact:
Design Complete: FY 2026/27 Additional annual cost: $0 Construction Complete: FY 2027/28 Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Construction $1,000,000 $- $- $- $- $1,000,000
Total $1,000,000 $- $- $- $- $1,000,000
Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Quimby Fees (226) $1,000,000 $- $- $- $- $1,000,000 Total $1,000,000 $- $- $- $- $1,000,000
Comments on Grants / Other Funds:
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City of Huntington Beach | Capital Improvement Program 2026-2027 Parks & Beaches Huntington Harbour Dock Demolition & Replacement
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works Terry Tintle Rehabilitation Parks & Beaches Infrastructure Investment Project Location Project Description:
Demolish and replace the existing City-owned dock at Huntington Harbour with a new floating concrete dock system, including a new aluminum gangway and lighting features.
Project Need:
Existing dock is more than 40 years old and have deteriorated with exposure and use.
Source Document:
N/A
Schedule: Maintenance Cost Impact:
Design Complete: Additional annual cost: $0
Construction Complete: FY 2026/27 Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Construction $400,000 $- $- $- $- $400,000
Total $400,000 $- $- $- $- $400,000
Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Infr Fund (314) $400,000 $- $- $- $- $400,000
Total $400,000 $- $- $- $- $400,000
Comments on Grants / Other Funds:
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Parks & Beaches City of Huntington Beach | Capital Improvement Program 2026-2027 Lake View Park Playground Improvement
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works Frank Drevdahl Rehabilitation Parks & Beaches Infrastructure Investment Project Location Project Description:
Redesign & installation of new custom play units for ages 5 - 12 years, as well as installation of new ADA compliant rubberized safety surfacing.
Project Need:
Playground equipment is past its useful life cycle. The units are in significant disrepair and beyond retrofitting. Complete replacement, along with ADA surfacing of playground, is needed.
Source Document:
2018 City Council approved Playground Replacement priority Lists Schedule: Maintenance Cost Impact:
Design Complete: FY 2026/27 Additional annual cost: $0 Construction Complete: FY 2027/28 Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Design / Environmental $435,000 $- $- $- $- $435,000 Total $435,000 $- $- $- $- $435,000
Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Park Dev. Impact (228) $435,000 $- $- $- $- $435,000 Total $435,000 $- $- $- $- $435,000
Comments on Grants / Other Funds:
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City of Huntington Beach | Capital Improvement Program 2026-2027 Parks & Beaches Park Master Plan for Old Navy Right-of-Way
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works Frank Drevdahl Rehabilitation Parks & Beaches Infrastructure Investment Project Location Project Description:
Preparation of a park master plan for the Old Navy Railroad Right-of-Way (ROW) located adjacent to Franklin Park. The master plan will consider options for the development of a community garden, public art work, and other park improvements.
Project Need:
As a condition of approval of Tentative Tract Map No. 18147 & Conditional Use Permit No. 16-031, a $250,000 contribution was made to fund improvements to the Old Navy Railroad ROW or other park improvements in the vicinity.
Source Document:
Approved City Council action on October 15, 2018.
Schedule: Maintenance Cost Impact:
Design Complete: FY 2026/27 Additional annual cost: $ 0 Construction Complete: Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Design / Environmental $ 50,000 $ 200,000 $ - $ - $ - $ 250,000 Total $ 50,000 $ 200,000 $ - $ - $ - $ 250,000
Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Developer (241) $ 50,000 $ 200,000 $ - $ - $ - $ 250,000 Total $ 50,000 $ 200,000 $ - $ - $ - $ 250,000
Comments on Grants / Other Funds:
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Parks & Beaches City of Huntington Beach | Capital Improvement Program 2026-2027 Perry Park Playground Improvement
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works Frank Drevdahl Rehabilitation Parks & Beaches Infrastructure Investment Project Location Project Description:
Redesign and installation of new custom play units for ages 5 - 12 years, as well as installation of new ADA compliant rubberized safety surfacing.
Project Need:
Playground equipment is past its useful life cycle. The units are in significant disrepair and beyond retroffing. Complete replacement, along with ADA surfacing playground, is needed.
Source Document:
2018 City Council approved Playground Replacement priority Lists Schedule: Maintenance Cost Impact:
Design Complete: Additional annual cost: $0
Construction Complete: FY 2027/28 Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Construction $860,000 $- $- $- $- $860,000
Total $860,000 $- $- $- $- $860,000
Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Quimby Fees (226) $860,000 $- $- $- $- $860,000
Total $860,000 $- $- $- $- $860,000
Comments on Grants / Other Funds:
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City of Huntington Beach | Capital Improvement Program 2026-2027 Parks & Beaches Irrigation Booster Pump Replacement at Multiple Parks
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works Justin Torres Rehabilitation Parks & Beaches Infrastructure Investment Project Location Project Description:
Multiple, (3) City Parks need replacement of non-functioning and failing booster irrigation pumps (Pattinson, Murdy, and Worthy Park).
Project Need:
Three (3) City Parks need booster pump replacement to improve irrigation coverage, keep sports fields safe for kids, and to improve visual aesthetics of the park grass and grounds (green versus brown) for park visitors.
Source Document:
N/A
Schedule: Maintenance Cost Impact:
Design Complete: Additional annual cost: $0
Construction Complete: FY 2026/27 Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Construction $180,000 $- $- $- $- $180,000
Total $180,000 $- $- $- $- $180,000
Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Infr Fund (314) $180,000 $- $- $- $- $180,000
Total $180,000 $- $- $- $- $180,000
Comments on Grants / Other Funds:
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Parks & Beaches City of Huntington Beach | Capital Improvement Program 2026-2027 Sully Miller Lake Access Road Improvements
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works Justin Torres Rehabilitation Parks & Beaches Infrastructure Investment Project Location Project Description:
Clear vegetation and restore the access road at Sully Miller Lake to improve site access and support active Police Department patrol operations.
Project Need:
Restricted access prevents regular patrols, contributing to unauthorized use and safety concerns at the site.
Source Document:
N/A
Schedule: Maintenance Cost Impact:
Design Complete: FY 2026/27 Additional annual cost: $0 Construction Complete: FY 2026/27 Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Construction $80,000 $- $- $- $- $80,000
Total $80,000 $- $- $- $- $80,000
Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Infr Fund (314) $80,000 $- $- $- $- $80,000
Total $80,000 $- $- $- $- $80,000
Comments on Grants / Other Funds:
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City of Huntington Beach | Capital Improvement Program 2026-2027 Parks & Beaches Sunset Beach Restroom Restoration
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works Kevin Dupras Rehabilitation Parks & Beaches Infrastructure Investment Project Location Project Description:
Restore all restroom buildings at Sunset Beach Greenbelt, including doors, plumbing, electrical, and ventilation screens. There are 5 buildings with one per year to be completed over 5 years.
Project Need:
These facilities have deteriorated due to age, vandalism, and marine environment. Rehab of each building is necessary to restore function, appearance and safety.
Source Document:
N/A
Schedule: Maintenance Cost Impact:
Design Complete: Additional annual cost: $0
Construction Complete: FY 2029/30 Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Construction $100,000 $85,000 $85,000 $85,000 $- $355,000 Total $100,000 $85,000 $85,000 $85,000 $- $355,000 Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Infr Fund (314) $100,000 $85,000 $85,000 $85,000 $- $355,000 Total $100,000 $85,000 $85,000 $85,000 $- $355,000 Comments on Grants / Other Funds:
Sewer
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City of Huntington Beach | Capital Improvement Program 2026-2027 Sewer Sewer Lining Program
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works John Poehler Rehabilitation Sewer Infrastructure Investment Project Location Project Description:
This program will line various sewer mains through the City as identified through closed circuit television (CCTV) inspections.
Project Need:
Projects will extend the life of the existing sewer mains. It will also reduce infiltration and inflow of groundwater and calcite build up.
Source Document:
2024 Sewer Master Plan
Schedule: Maintenance Cost Impact:
Design Complete: Additional annual cost: $0
Construction Complete: FY 2026/27 Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Construction $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $12,500,000 Total $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $12,500,000 Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Sewer Service Fund (511) $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $12,500,000 Total $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $12,500,000 Comments on Grants / Other Funds:
City of Huntington Beach | Capital Improvement Program 2026-2027 50 THE PAGE INTENTIONALLY LEFT BLANK
Streets
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Streets & Transportation City of Huntington Beach | Capital Improvement Program 2026-2027 Arterial Rehabilitation
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works Eduardo Okamoto-Cerda Streets & Transportation Infrastructure Investment Project Location Project Description:
This project will pave four arterial segments. Streets planned for rehabilitation include Yorktown Avenue (Bushard St - Brookhurst St), Delaware Street (Adams Ave - Atlanta Ave), 17th Street (Palm Ave - PCH), Palm Avenue (Goldenwest St - 17th St). Streets segments will be adjusted as budget allows.
Project Need:
Arterial segments are in need of rehabilitation.
Source Document:
2024 Pavement Management Plan
Schedule: Maintenance Cost Impact:
Design Complete: FY 2026/27 Additional annual cost: $0 Construction Complete: FY 2027/28 Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Construction $6,000,000 $6,000,000 $6,000,000 $6,000,000 $6,000,000 $30,000,000 Total $6,000,000 $6,000,000 $6,000,000 $6,000,000 $6,000,000 $30,000,000 Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total RMRA (1247) $5,500,000 $5,500,000 $5,500,000 $5,500,000 $5,500,000 $27,500,000 Prop 42 (219) $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000 Total $6,000,000 $6,000,000 $6,000,000 $6,000,000 $6,000,000 $30,000,000 Comments on Grants / Other Funds:
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City of Huntington Beach | Capital Improvement Program 2026-2027 Streets & Transportation Atlanta Avenue to 1st Street Fiber Optic
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works William Janusz Rehabilitation Streets & Transportation Project Location Project Description:
Install fiber optic conduit and cable along Atlanta Avenue from 1st Street to Magnolia and along First St to Lifeguard Headquarters. Completion of these segments will provide redundancy for critical beach information system communications and bring additional traffic signals into communication with the Transportation Management Center.
Project Need:
This is needed to establish critical redundant communications between the City’s Beach Operations located at Lifeguard Headquarters and City Hall.
Source Document:
N/A
Schedule: Maintenance Cost Impact:
Design Complete: FY 2026/27 Additional annual cost: $0 Construction Complete: Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Design / Environmental $105,000 $- $- $- $- $105,000 Total $105,000 $- $- $- $- $105,000
Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Infr Fund (314) $105,000 $- $- $- $- $105,000
Total $105,000 $- $- $- $- $105,000
Comments on Grants / Other Funds:
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Streets & Transportation City of Huntington Beach | Capital Improvement Program 2026-2027 Bridge Preventive Maintenance Program
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works Eduardo Okamoto-Cerda Streets & Transportation Infrastructure Investment Project Location Project Description:
Program will correct minor structural defects, repair deficiencies, and extend the service life of existing bridges.
Project Need:
The City has bridges that are in need of preventive maintenance due to their age, weathering, and vehicular use.
Source Document:
Caltrans Bridge Reports
Schedule: Maintenance Cost Impact:
Design Complete: FY 2026/27 Additional annual cost: $0 Construction Complete: FY 2027/28 Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Construction $700,000 $700,000 $700,000 $700,000 $700,000 $3,500,000 Total $700,000 $700,000 $700,000 $700,000 $700,000 $3,500,000 Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Infr Fund (314) $700,000 $700,000 $700,000 $700,000 $700,000 $3,500,000 Total $700,000 $700,000 $700,000 $700,000 $700,000 $3,500,000 Comments on Grants / Other Funds:
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City of Huntington Beach | Capital Improvement Program 2026-2027 Streets & Transportation Bushard Fire Station and Fiber Optics
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works William Jansuz Streets & Transportation Infrastructure Investment Project Location Project Description:
Install traffic signal on Bushard Street at the Bushard Fire Station, north of Adams Avenue. This project includes the installation of fiber optic conduit and cable along Bushard between Yorktown and Adams.
This will improve the fire department egress on to Bushard Street Project Need:
Improve safety by improving egress from the fire station on to Bushard Street. Enable communication with both the fire station and traffic signal to City Hall.
Source Document:
N/A
Schedule: Maintenance Cost Impact:
Design Complete: Additional annual cost: $0
Construction Complete: FY 2026/27 Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Construction $725,000 $- $- $- $- $725,000
Total $725,000 $- $- $- $- $725,000
Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Traffic Impact Fee (206) $725,000 $- $- $- $- $725,000 Total $725,000 $- $- $- $- $725,000
Comments on Grants / Other Funds:
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Streets & Transportation City of Huntington Beach | Capital Improvement Program 2026-2027 Citywide ADA Improvements Program
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works Max Olin Streets & Transportation Infrastructure Investment Project Location Project Description:
Provide repairs citywide to comply with ADA standards.
Project Need:
Facilities, parks, and streets have projects that require attention to meet ADA standards.
Source Document:
2024 ADA Transition Plan
Schedule: Maintenance Cost Impact:
Design Complete: Additional annual cost: $0
Construction Complete: FY 2027/28 Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Construction $250,000 $250,000 $250,000 $250,000 $250,000 $1,250,000 Total $250,000 $250,000 $250,000 $250,000 $250,000 $1,250,000 Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Infr Fund (314) $250,000 $250,000 $250,000 $250,000 $250,000 $1,250,000 Total $250,000 $250,000 $250,000 $250,000 $250,000 $1,250,000 Comments on Grants / Other Funds:
57 CApitAl improvemeNt projeCts
City of Huntington Beach | Capital Improvement Program 2026-2027 Streets & Transportation Citywide Mobility and Corridor Improvements
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works William Janusz Streets & Transportation Infrastructure Investment Project Location Project Description:
Design and construction of various bikeway and aesthetic infrastructure on key routes where enhanced bicycle and pedestrian facilities can be implemented with minimal roadway restructuring.
Project Need:
Project goal supports overall desire to improve pedestrian and bicycle safety while promoting alternative modes of transportation.
Source Document:
N/A
Schedule: Maintenance Cost Impact:
Design Complete: Additional annual cost: $0
Construction Complete: FY 2027/28 Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Construction $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 Total $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Traffic Impact Fee (206) $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 Total $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 Comments on Grants / Other Funds:
58 CApitAl improvemeNt projeCts
Streets & Transportation City of Huntington Beach | Capital Improvement Program 2026-2027 Garfield Avenue and Goldenwest Street Improvements
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works Eduardo Okamoto-Cerda Streets & Transportation Infrastructure Improvement Project Location Project Description:
Garfield Avenue (Seapoint Street - Delaware Street) and Goldenwest Street (Garfield Avenue - PCH) will have complete street improvements including: pavement slurry, striping, hardscape, and landscape.
Project Need:
To extend pavement life, improve traffic mobility, and improve pedestrian safety.
Source Document:
2024 Pavement Master Plan
Schedule: Maintenance Cost Impact:
Design Complete: FY 2027/28 Additional annual cost: $0 Construction Complete: FY 2028/29 Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Design / Environmental $661,000 $- $- $- $- $661,000 Construction $- $- $5,593,600 $- $- $5,593,600
Total $661,000 $- $5,593,600 $- $- $6,254,600
Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total OCTA (873) $531,000 $- $- $- $- $531,000
Infr Fund (314) $130,000 $- $- $- $- $130,000
Total $661,000 $- $- $- $- $661,000
Comments on Grants / Other Funds:
59 CApitAl improvemeNt projeCts
City of Huntington Beach | Capital Improvement Program 2026-2027 Streets & Transportation Goldenwest Street Improvements
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works Eduardo Okamoto-Cerda Streets & Transportation Infrastructure Investment Project Location Project Description:
Goldenwest Street (Warner Avenue - Garfield Avenue) will have complete street improvements including: pavement slurry, striping, hardscape, and landscape.
Project Need:
To extend pavement life, improve traffic mobility, and improve pedestrian safety Source Document:
2024 Pavement Management Plan
Schedule: Maintenance Cost Impact:
Design Complete: FY 2027/28 Additional annual cost: $0 Construction Complete: FY 2028/29 Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Design / Environmental $661,000 $- $- $- $- $661,000 Construction $- $- $5,593,600 $- $- $5,593,600
Total $661,000 $- $5,593,600 $- $- $6,254,600
Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total OCTA (873) $531,000 $- $- $- $- $531,000
Infr Fund (314) $130,000 $- $- $- $- $130,000
Total $661,000 $- $- $- $- $661,000
Comments on Grants / Other Funds:
60 CApitAl improvemeNt projeCts
Streets & Transportation City of Huntington Beach | Capital Improvement Program 2026-2027 High Pedestrian Traffic bollard protection areas
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Police Patrick Bannon Streets & Transportation Public Safety Project Location Project Description:
Furnish and Install bollards in downtown and beach front to provide vehicle barrier during street closure events along Main Street.
Project Need:
To extend pavement life, improve traffic mobility, and improve pedestrian safety during closure events on Main Street.
Source Document:
N/A
Schedule: Maintenance Cost Impact:
Design Complete: Additional annual cost: $0
Construction Complete: FY 2027/28 Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Construction $1,156,000 $205,000 $298,500 $- $- $1,659,500 Total $1,156,000 $205,000 $298,500 $- $- $1,659,500 Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Infr Fund (314) $1,156,000 $205,000 $298,500 $- $- $1,659,500 Total $1,156,000 $205,000 $298,500 $- $- $1,659,500 Comments on Grants / Other Funds:
61 CApitAl improvemeNt projeCts
City of Huntington Beach | Capital Improvement Program 2026-2027 Streets & Transportation Traffic Signal Modification at Bolsa and Amazon Driveway Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works William Janusz Streets & Transportation Infrastructure Investment Project Location Project Description:
Install eastbound left turn arrows at the intersection of Bolsa Avenue and the Amazon Driveway (east of Bolsa Chica Street). Project design was completed in FY 2025/2026.
Project Need:
Improve safety by installing left turn arrows.
Source Document:
N/A
Schedule: Maintenance Cost Impact:
Design Complete: Additional annual cost: $0
Construction Complete: FY 2027/28 Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Construction $362,500 $- $- $- $- $362,500
Total $362,500 $- $- $- $- $362,500
Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Traffic Impact Fee (206) $362,500 $- $- $- $- $362,500 Total $362,500 $- $- $- $- $362,500
Comments on Grants / Other Funds:
62 CApitAl improvemeNt projeCts
Streets & Transportation City of Huntington Beach | Capital Improvement Program 2026-2027 Traffic Signal Modification at Goldenwest and Normal/Lydla Drive Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works William Janusz Streets & Transportation Infrastructure Investment Project Location Project Description:
Install north-south left turn arrows at the intersection of Goldenwest Street and Norma Drive/Lydia Drive. Design was completed in FY 2025/2026.
Project Need:
Improve safety by installing left turn arrows.
Source Document:
N/A
Schedule: Maintenance Cost Impact:
Design Complete: Additional annual cost: $0
Construction Complete: FY 2027/28 Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Construction $412,500 $- $- $- $- $412,500
Total $412,500 $- $- $- $- $412,500
Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Traffic Impact Fee (206) $412,500 $- $- $- $- $412,500 Total $412,500 $- $- $- $- $412,500
Comments on Grants / Other Funds:
63 CApitAl improvemeNt projeCts
City of Huntington Beach | Capital Improvement Program 2026-2027 Streets & Transportation Traffic Signal Modification at Goldenwest and Rio Vista Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works William Janusz Streets & Transportation Infrastructure Investment Project Location Project Description:
Install southbound left turn arrows at the intersection of Goldenwest Street and Rio Vista Drive. Design was completed in FY 2025/2026.
Project Need:
Improve safety by installing left turn arrows.
Source Document:
N/A
Schedule: Maintenance Cost Impact:
Design Complete: Additional annual cost: $0
Construction Complete: FY 2027/28 Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Construction $200,000 $- $- $- $- $200,000
Total $200,000 $- $- $- $- $200,000
Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Traffic Impact Fee (206) $200,000 $- $- $- $- $200,000 Total $200,000 $- $- $- $- $200,000
Comments on Grants / Other Funds:
Water
65 CApitAl improvemeNt projeCts
City of Huntington Beach | Capital Improvement Program 2026-2027 Water OC-35 Water Main Loan Repayment
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works John Poehler Rehabilitation Water
Project Location Project Description:
City of Huntington Beach’s portion of an Orange County Transportation Authority (OCTA) loan to West Orange County Water Board (WOCWB) for the OC-35 transmission main relocation project during the construction of the I-405.
Project Need:
The I-405 widening project necessitated realignment of the OC-35 transmission main. OCTA and WOCWB entered into a 10-year loan agreement to finance the project.
Source Document:
Schedule: Maintenance Cost Impact:
Design Complete: Additional annual cost: $ 0
Construction Complete: Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Construction $ 500,000 $ - $ - $ - $ - $ 500,000
Total $ 500,000 $ - $ - $ - $ - $ 500,000
Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Water Master Plan (507) $ 500,000 $ - $ - $ - $ - $ 500,000 Total $ 500,000 $ - $ - $ - $ - $ 500,000
Comments on Grants / Other Funds:
66 CApitAl improvemeNt projeCts
Water City of Huntington Beach | Capital Improvement Program 2026-2027 Water Main Replacement
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works John Poehler Rehabilitation Water Infrastructure Investment Project Location Project Description:
Replace water mains in areas with insufficient water main size, or in areas where pipelines are at the end of their functional lifetime. The specific location of the pipelines will be determined based on pipeline age and break history.
Project Need:
The majority of the City’s potable water pipelines are asbestos cement pipe which is subject to both internal and external corrosion. The replacement of these pipelines is warranted to provide a reliable potable water infrastructure.
Source Document:
Water Master Plan
Schedule: Maintenance Cost Impact:
Design Complete: Additional annual cost: $0
Construction Complete: FY 2026/27 Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Design / Environmental $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 Construction $1,300,000 $1,300,000 $1,300,000 $1,300,000 $1,300,000 $6,500,000 Total $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $7,500,000 Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Water Master Plan (507) $1,500,000 $1,500,000 $1,500,000 $1,500,000 $150,000 $6,150,000 Total $1,500,000 $1,500,000 $1,500,000 $1,500,000 $150,000 $6,150,000 Comments on Grants / Other Funds:
67 CApitAl improvemeNt projeCts
City of Huntington Beach | Capital Improvement Program 2026-2027 Water Well 14 Drilling and Casing Project
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works John Poehler New Construction Water Infrastructure Investment Project Location Project Description:
The Well 14 Drilling Project will provide all underground work for Well 14, including the well drilling, zone aquifer testing, and the casing installation.
Project Need:
The City’s well portfolio is aging and additional well capacity is needed as Orange County Water District continues to aim for a 100% Basin Pumping Percentage.
Source Document:
Water Master Plan
Schedule: Maintenance Cost Impact:
Design Complete: FY 2026/27 Additional annual cost: $0 Construction Complete: FY 2029/30 Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Construction $10,674,500 $- $- $- $- $10,674,500
Total $10,674,500 $- $- $- $- $10,674,500
Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Water Master Plan (507) $10,674,500 $- $- $- $- $10,674,500 Total $10,674,500 $- $- $- $- $10,674,500
Comments on Grants / Other Funds:
68 CApitAl improvemeNt projeCts
Water City of Huntington Beach | Capital Improvement Program 2026-2027 Well 14 Storm Drain
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works John Poehler New Construction Water Infrastructure Investment Project Location Project Description:
The project will construct a storm drain for the proposed Well 14 located in the City of Westminster. The project will construct 1,800 linear feet of 24-inch concrete sewer.
Project Need:
The proposed potable water well needs a storm drain to prevent “pump-to-waste well water” from flooding McFadden Avenue. The well operates in a “pumps-to-waste” mode on an intermittent basis during the well start up process.
Source Document:
Water Master Plan
Schedule: Maintenance Cost Impact:
Design Complete: FY 2026/27 Additional annual cost: $0 Construction Complete: FY 2029/30 Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Construction $1,437,379 $- $- $- $- $1,437,379
Total $1,437,379 $- $- $- $- $1,437,379
Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Water Master Plan (507) $1,437,379 $- $- $- $- $1,437,379 Total $1,437,379 $- $- $- $- $1,437,379
Comments on Grants / Other Funds:
69 CApitAl improvemeNt projeCts
City of Huntington Beach | Capital Improvement Program 2026-2027 Water Well 14 Water Main Improvements
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works John Poehler Rehabilitation Water Infrastructure Investment Project Location Project Description:
Construction of a water main to connect the new Well 14 in the City of Westminster to the City of Huntington Beach water distribution system.
Project Need:
No current connection exists between the project site and the City’s water distribution system.
Source Document:
Water Master Plan
Schedule: Maintenance Cost Impact:
Design Complete: FY 2026/27 Additional annual cost: $0 Construction Complete: FY 2028/29 Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Design / Environmental $86,250 $- $- $- $- $86,250 Construction $1,983,750 $- $- $- $- $1,983,750
Total $2,070,000 $- $- $- $- $2,070,000
Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Water Master Plan (507) $2,070,000 $- $- $- $- $2,070,000 Total $2,070,000 $- $- $- $- $2,070,000
Comments on Grants / Other Funds:
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Water City of Huntington Beach | Capital Improvement Program 2026-2027 Well 3A Manganese and PFAS Treatment
Funding Department: Dept. Project Mgr: Project Type: Category: Strategic Plan Goal:
Public Works John Poehler Rehabilitation Water Fiscal Stability Project Location Project Description:
Design and construction of water filtrations systems at Well 3A to treat both Manganese and PFAS.
Project Need:
Well currently inactivated due to high levels of Manganese and PFAS. Project will allow well to be reactivated.
Source Document:
Water Master Plan
Schedule: Maintenance Cost Impact:
Design Complete: FY 2026/27 Additional annual cost: $0 Construction Complete: FY 2027/28 Any unanticipated maintenance cost will be included in Public Works Operating Budget.
Project Costs
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Construction $2,619,762 $- $- $- $- $2,619,762
Total $2,619,762 $- $- $- $- $2,619,762
Funding Sources
FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Water Master Plan (507) $2,619,762 $- $- $- $- $2,619,762 Total $2,619,762 $- $- $- $- $2,619,762
Comments on Grants / Other Funds:
City of Huntington Beach
2000 Main Street
Huntington Beach, CA 92648