City Council/Public Financing Authority
June 16, 2026

City of Huntington Beach
2000 Main Street,
Huntington Beach, CA
92648
File #: 26-177 MEETING DATE: 5/20/2026

CIAB/PUBLIC WORKS COMMISSION

REQUEST FOR ACTION
SUBMITTED TO: MEMBERS OF CIAB/PUBLIC WORKS COMMISSION
SUBMITTED BY: Chau Vu, Director of Public Works
PREPARED BY: April Maese, Management Analyst & Ana Tenorio, Principal Management Analyst Subject:

Approve Infrastructure Fund Annual Report for Fiscal Year 2024/2025 Statement of Issue:

The City Charter requires an annual review and performance audit of the Infrastructure Fund, and a report of the findings to the City Council. This provides audited information on Fiscal Year 2024/25.

Financial Impact:

No funding is required for this action
Recommended Action:

Motion to recommend to City Council approval of the Infrastructure Fund Annual Report.

Alternative Action(s):

Direct staff to modify the Annual Report
Analysis:

The Infrastructure Fund was established in 2002, by City Charter Section 617. Per Section 617 (a), the originally intended revenue source for the Infrastructure Fund was a planned utility use tax on natural gas purchased to generate electricity. However, this ballot measure failed. So, while the Charter amendment created the fund, it was left with no source of revenue.

Other Charter requirements related to the fund are:
· Revenue placed in the Infrastructure Fund shall not supplant existing infrastructure funding. · General Fund expenditures for infrastructure improvements and maintenance, subsequent to 2001, shall not be reduced below 15% of general fund revenues based on a five-year rolling average.
· The Citizen’s Infrastructure Advisory Board/Public Works Commission conducts an annual review and performance audit of the Infrastructure Fund and reports its findings to the City City of Huntington Beach Printed on 5/14/2026Page 1 of 4 powered by Legistar™
File #: 26-177 MEETING DATE: 5/20/2026
Council prior to the City Council's adoption of the ensuing fiscal year budget.

The single substantial revenue source to the fund is General Fund excess fund balance per the Financial Policy adopted in Fiscal Year 2006/07. The Policy was revised beginning in Fiscal Year 2009/10 to allow for an Economic Uncertainties Reserve commitment. Excerpts addressing the Infrastructure Fund for the previous and current policies are shown in Attachment 1 along with Municipal Charter Section 617.

Revenue - FY 2024/25:

1. There were total General Fund transfers of $17,539,539 for capital improvements and equipment replacement in FY 2024/25

2. The fund was reimbursed $24,949 for the Orange County Sanitation District reimbursement related to the Zone 1 Residential Overlay and the Beachmont Plaza Signal (FY 24/25).

3. Interest and market adjustments are paid in proportion to the citywide investments and fund balance. This amounted to $1,868,105 in FY 2024/25.

Total Revenue for FY 2024/25 was $19,432,593.

Revenue Item Actual
Reimbursements and Adjustments $24,949
Interest and Market Adjustments $1,868,105
General Fund Transfers $17,539,539
Total Revenue $19,432,593
Expenditures - 2024/25:

Budgeted expenditures for FY 2024/25 consisted of new and carry forward projects and carry over encumbrances from 2023/24. Beginning in Fiscal Year 2023/24 a substantial amount of infrastructure related salaries and maintenance previously budgeted in the General Fund were moved to the Infrastructure fund in business unit 31485201. Where applicable, project sheets from the Capital Improvement Program (CIP) are included as Attachment 2. Total expenditures for the year were $19,848,414. Below is a detail of expenditures by business unit.

Project Expenditures
31440001 - Infrastructure Projects 17-18 $97,846.81
31440003 - Infrastructure Projects 20-21 $16,766.88
31440005 - Infrastructure Projects 21-22 $564,249.60
31440006 - Infrastructure Projects 22-23 $115,351.84
31440008 - Trash Removal $15,610.50
31440009 - CC Hot Water Replacement $19,007.95
31440011 - Treasurer's Office Remodel $6,858.72
31440016 - Bella Terra PD Fiber $28,900.00
31440017 - ADA Improvement Program Citywide $261,513.97 31440018 - PD Comm Ctr Remodel $119,357.03
31440019 - OVE Roadway/Driveway ($10,040.89)
31440020 - Lake Fs Fueling Station Canopy $162,343.30
31440021 - Tide Check Valve $36,014.64
31440023 - Newland House Museum Rehab $3,050.40
31440024 - Park Bench Roof and Siding $1,295.60
31440025 - Main St Library HVAC $59,850.00
31440026 - Central Plant Cooling Tower CC $768,000.00
31440028 - Facilities Master Plan $150,640.00
31440029 - R22 Air Conditioning Replacement $112,892.67 31440030 - All-inclusive Playground Repla $133,352.95
31440034 - PCH/6th Pedestrian Ramp $65,000.00
31440035 - Harbour Bulkhead Improvement $34,512.57
31440036 - Blufftop Pathway Area Lighting $31,125.00
31440040 - Central Library Electrical $206,266.30
31440042 - LeBard Park Improvements $20,672.84
31440044 - Central Library Fountain $775,729.96
31440046 - Shroeder Phase II $5,970.00
31440048 - PD North Station $32,841.25
31440101 - Infrastructure NON Equip $761,118.99
31445003 - Main Prom P.S. Improvements $158,202.00
31445201 - Infrastructure Engineering Design CLS $1,697.28 31465001 - Oil Well Abandonment $3,715,958.96
31485201 - Infrastructure Engineer Design $4,895,228.09 31487004 - Police Facility Improvements $172,010.14
31488001 - Heil Pump Station $473,935.08
31488003 - Storm Drain Building Improvement $92,681.59
31490012 - Oakview Streetscape $677,429.95
31490016 - Arterial Beautification ($2,579.77)
31490017 - Bridge Rehabilitation $43,641.75
31490018 - Mobility and Corridor Improv. ($42,036.25)
31490019 - FD/PD Youth Training Center $148,150.00
31490020 - Carr Park Improvements $27,050.00
31490021 - Garfield/Gothard Fiber Optic $799,644.23
31490022 - Residential Pavement $887,035.51
31490024 - Residential Zone Maintenance 24-25 $2,859,141.66 31490025 - Downtown Specific Plan $99,325.00
31490026 - Main Prom Parking $245,799.46
Total Project Expenditures $19,848,413.56
City of Huntington Beach Printed on 5/14/2026Page 2 of 4 powered by Legistar™
File #: 26-177 MEETING DATE: 5/20/2026
Project Expenditures
31440001 - Infrastructure Projects 17-18 $97,846.81
31440003 - Infrastructure Projects 20-21 $16,766.88
31440005 - Infrastructure Projects 21-22 $564,249.60
31440006 - Infrastructure Projects 22-23 $115,351.84
31440008 - Trash Removal $15,610.50
31440009 - CC Hot Water Replacement $19,007.95
31440011 - Treasurer's Office Remodel $6,858.72
31440016 - Bella Terra PD Fiber $28,900.00
31440017 - ADA Improvement Program Citywide $261,513.97 31440018 - PD Comm Ctr Remodel $119,357.03
31440019 - OVE Roadway/Driveway ($10,040.89)
31440020 - Lake Fs Fueling Station Canopy $162,343.30
31440021 - Tide Check Valve $36,014.64
31440023 - Newland House Museum Rehab $3,050.40
31440024 - Park Bench Roof and Siding $1,295.60
31440025 - Main St Library HVAC $59,850.00
31440026 - Central Plant Cooling Tower CC $768,000.00
31440028 - Facilities Master Plan $150,640.00
31440029 - R22 Air Conditioning Replacement $112,892.67 31440030 - All-inclusive Playground Repla $133,352.95
31440034 - PCH/6th Pedestrian Ramp $65,000.00
31440035 - Harbour Bulkhead Improvement $34,512.57
31440036 - Blufftop Pathway Area Lighting $31,125.00
31440040 - Central Library Electrical $206,266.30
31440042 - LeBard Park Improvements $20,672.84
31440044 - Central Library Fountain $775,729.96
31440046 - Shroeder Phase II $5,970.00
31440048 - PD North Station $32,841.25
31440101 - Infrastructure NON Equip $761,118.99
31445003 - Main Prom P.S. Improvements $158,202.00
31445201 - Infrastructure Engineering Design CLS $1,697.28 31465001 - Oil Well Abandonment $3,715,958.96
31485201 - Infrastructure Engineer Design $4,895,228.09 31487004 - Police Facility Improvements $172,010.14
31488001 - Heil Pump Station $473,935.08
31488003 - Storm Drain Building Improvement $92,681.59
31490012 - Oakview Streetscape $677,429.95
31490016 - Arterial Beautification ($2,579.77)
31490017 - Bridge Rehabilitation $43,641.75
31490018 - Mobility and Corridor Improv. ($42,036.25)
31490019 - FD/PD Youth Training Center $148,150.00
31490020 - Carr Park Improvements $27,050.00
31490021 - Garfield/Gothard Fiber Optic $799,644.23
31490022 - Residential Pavement $887,035.51
31490024 - Residential Zone Maintenance 24-25 $2,859,141.66 31490025 - Downtown Specific Plan $99,325.00
31490026 - Main Prom Parking $245,799.46
Total Project Expenditures $19,848,413.56
Fund Balance
Fund Balance 7/1/24 $29,397,441
Revenue FY 2024/25 $19,432,593
Expenditures FY 2024/25 -$19,848,414
Fund Balance 7/1/25 $28,981,620
Budgeted Revenue FY 2025/26 $14,500,000
Budgeted Expenditures FY 2025/26 -$37,777,214
Budgeted Fund Balance 7/1/26 $ 4,603,708
City of Huntington Beach Printed on 5/14/2026Page 3 of 4 powered by Legistar™
File #: 26-177 MEETING DATE: 5/20/2026
Fund Balance
Fund Balance 7/1/24 $29,397,441
Revenue FY 2024/25 $19,432,593
Expenditures FY 2024/25 -$19,848,414
Fund Balance 7/1/25 $28,981,620
Budgeted Revenue FY 2025/26 $14,500,000
Budgeted Expenditures FY 2025/26 -$37,777,214
Budgeted Fund Balance 7/1/26 $ 4,603,708
Environmental Status:

This action is not subject to the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly.

Strategic Plan Goal:

Non Applicable - Administrative Item
For details, visit www.huntingtonbeachca.gov/strategicplan <http://www.huntingtonbeachca.gov/strategicplan>.

Attachment(s):

1. Financial Policies FY 2006/07 and FY 2009/10

2. Project Sheets

3. PowerPoint Presentation
City of Huntington Beach Printed on 5/14/2026Page 4 of 4 powered by Legistar™

Attachment 1
Financial Policies

Department
Fiscal Year
2024/25 Park Funds Gas Tax /
Prop 42 RMRA Measure M Sewer Funds Water Funds Infrastructure Fund TIF Grants/Other
Funds

DRAINAGE & STORM WATER
Tide Check Valves to Harbour Storm Drains Public Works $300,000 $0 $0 $0 $300,000 $0 TOTAL $300,000 $300,000

FACILITIES
PD South Substation Improvements Police $109,000 $0 $0 $0 $109,000 $0 Newland House Museum Rehabilitation Community & Library Services $100,000 $0 $0 $0 $100,000 $0 Park Bench Café Roof & Siding Replacement Community & Library Services $110,000 $0 $0 $0 $110,000 $0 Library Facilities Master Plan Community & Library Services $400,000 $0 $0 $0 $400,000 Main Street Branch Library HVAC Installation Community & Library Services $650,000 $0 $0 $0 $650,000 $0 Upgrade Central Plant Cooling Tower at Civic Center Public Works $768,000 $0 $0 $0 $768,000 $0 Civic Center Water Leak Assessment Public Works $100,000 $0 $0 $0 $100,000 $0 Facilities Master Plan Public Works $600,000 $0 $0 $0 $600,000 $0 Fueling Station Canopies Public Works $410,000 $0 $0 $0 $410,000 $0 Replace R22 Air Conditioning Equipment Public Works $150,000 $0 $0 $0 $150,000 $0 Fire Station Butler Buildings Fire $600,000 $0 $0 $0 $600,000 $0 TOTAL $3,997,000 $3,597,000 $400,000

NEIGHBORHOOD
Curb Ramp Program Public Works $700,000 $0 $590,615 $0 $0 $109,385 Residential Overlay and Slurry Seal Program Public Works $6,350,000 $0 $2,000,000 $1,600,000 $150,000 $150,000 $2,450,000 $0 TOTAL $7,050,000 $2,000,000 $2,190,615 $150,000 $150,000 $2,450,000 $109,385

PARKS AND BEACHES
Edison Park Reconfiguration Community & Library Services $2,000,000 $2,000,000 $0 $0 $0 All-Inclusive Playground at the Beach (9th St) Community & Library Services $120,000 $0 $0 $0 $120,000 $0 Softball Field Improvements Community & Library Services $565,000 $565,000 $0 $0 $0 Huntington Central Park Master Plan Update Community & Library Services $181,800 $181,800 $0 $0 $0 Langenbeck Park Playground Improvements Community & Library Services $300,000 $300,000 $0 $0 $0 Pleasant View Park Playground Improvements Community & Library Services $600,000 $600,000 $0 $0 $0 Discovery Well Park Pump Replacement Public Works $90,000 $0 $0 $0 $90,000 $0 Beach Restroom Analysis Public Works $200,000 $0 $0 $0 $200,000 $0 PCH & 6th St Pedestrian Ramp Public Works $65,000 $0 $0 $0 $65,000 $0 Huntington Harbour Bulkhead Improvements Public Works $400,000 $0 $0 $0 $400,000 $0 Bluff Top Pathway Area Lighting Public Works $64,000 $0 $0 $0 $64,000 $0 TOTAL $4,585,800 $3,646,800 $939,000
SEWER
McFadden Sewer Lift Station, Wet Well Public Works $2,000,000 $0 $2,000,000 $0 $0 TOTAL $2,000,000 $2,000,000
City of Huntington Beach Capital Improvement Program
New Appropriations Fiscal Year 2024/25
New 2024-25
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Department
Fiscal Year
2024/25 Park Funds Gas Tax /
Prop 42 RMRA Measure M Sewer Funds Water Funds Infrastructure Fund TIF Grants/Other
Funds
City of Huntington Beach Capital Improvement Program
New Appropriations Fiscal Year 2024/25

STREETS & TRANSPORTATION
ADA Improvement Program Public Works $250,000 $0 $0 $0 $250,000 $0 Fiber Optic Master Plan Information Services $100,000 $0 $0 $0 $100,000 $0 Citywide Mobility and Corridor Improvements Public Works $155,000 $0 $0 $0 $155,000 $0 Downtown Street Lighting Public Works $400,000 $0 $0 $0 $400,000 $0 Arterial Rehabilitation Program Public Works $6,000,000 $0 $5,400,000 $600,000 $0 $0 $0 BPMP (Federal) Public Works $424,300 $0 $0 $0 $424,300 Bridge Preventive Maintenance Program Public Works $655,000 $0 $655,000 $0 $0 $0 TOTAL $7,984,300 $5,400,000 $1,255,000 $750,000 $155,000 $424,300 WATER
Annual Water Main Replacement Project Public Works $150,000 $0 $0 $150,000 $0 Peck Reservoir Roof Replacement Public Works $500,000 $0 $0 $500,000 $0 Water Treatment for Well 3A Public Works $2,200,000 $0 $0 $2,200,000 $0 Well 4 Rehabilitation Public Works $1,500,000 $0 $0 $1,500,000 $0 Well 14 Drilling and Casing Project Public Works $250,000 $0 $0 $250,000 $0 Well 14 Storm Drain Project Public Works $50,000 $0 $0 $50,000 $0 Well 14 Well House Project Public Works $500,000 $0 $0 $500,000 $0 WOCWB OC9 CP Retrofit Public Works $3,700,000 $0 $0 $3,700,000 $0 OC35 Seal Beach Vault Relocation Public Works $50,000 $0 $0 $50,000 $0 Water Production Building Rehabilitation Public Works $479,000 $0 $0 $479,000 $0#REF! TOTAL $9,379,000 $9,379,000
CIP TOTAL $35,296,100 $3,646,800 $2,000,000 $5,400,000 $3,445,615 $2,150,000 $9,529,000 $8,036,000 $155,000 $933,685 New 2024-25
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Fiscal Year
2024/25 Park Funds Gas Tax /
Prop 42 RMRA Measure M Sewer Funds Water Funds Infrastructure Fund TIF Grants/Other
Funds

FACILITIES
Fueling Station Canopies $500,000 $0 $0 $0 $500,000 $0 Downtown Parking Structure Improvements $923,000 $0 $0 $0 $923,000 $0 TOTAL $1,423,000 $1,423,000

PARKS AND BEACHES
Edison Park Reconfiguration $1,975,000 $775,000 $0 $0 $1,200,000 TOTAL $1,975,000 $775,000 $1,200,000
SEWER
McFadden Sewer Lift Station, Wet Well $3,400,000 $0 $3,400,000 $0 $0 TOTAL $3,400,000 $3,400,000

STREETS & TRANSPORTATION
ADA Improvement Program $250,000 $0 $0 $0 $250,000 $0 Main Street Specific Plan Implementation $250,000 $0 $0 $0 $250,000 $0 TOTAL $500,000 $500,000
WATER
Water Treatment for Well 3A $130,000 $0 $0 $130,000 $0 Well 4 Rehabilitation $60,000 $0 $60,000 $0
WOCWB OC9 CP Retrofit $300,000 $0 $0 $300,000 $0
Water Production Building Rehabilitation $355,000 $0 $0 $355,000 $0 TOTAL $845,000 $845,000
TOTAL CONTINUING $8,143,000 $775,000 $3,400,000 $845,000 $1,923,000 $1,200,000 City of Huntington Beach Capital Improvement Program
Continuing Appropriations Fiscal Year 2024/25
Continue 2024-25
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Park Funds Gas Tax/Prop 42Grants/Other Measure M Sewer Funds Infrastructure FundWater Funds RMRA

10.33% 5.67% 2.65% 9.76% 6.09% 22.77% 27.00% 15.30%
3,646,800$ 2,000,000$ 933,685$ 3,445,615$ 2,150,000$ 8,036,000$ 9,529,000$ 5,400,000$ 35,296,100$
City Council Chamber Renovation
150000
…
Park Funds
10% Gas Tax/Prop 42
6%
Grants/Other
3%
Measure M
10%
Sewer Funds
6%
Infrastructure
Fund
23%
Water Funds
27%
RMRA
15%
Capital Improvement Program FY 2024/25
New Appropriations by Funding Source
$35,296,100
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Fiscal Year
2024/25
Fiscal Year
2025/26
Fiscal Year
2026/27
Fiscal Year
2027/28
Fiscal Year
2028/29 Total 5 Year CIP

DRAINAGE & STORM WATER
Tide Check Valves to Harbour Storm Drains 300,000 300,000 TOTAL $300,000 $300,000

FACILITIES
PD South Substation Improvements 109,000 109,000
Newland House Museum Rehabilitation 100,000 100,000
Park Bench Café Roof & Siding Replacement 110,000 110,000 Library Facilities Master Plan 400,000 400,000
Main Street Branch Library HVAC Installation 650,000 650,000 Upgrade Central Plant Cooling Tower at Civic Center $768,000 $768,000 Civic Center Water Leak Assessment $100,000 $100,000
Facilities Master Plan $600,000 $600,000 $300,000 $1,500,000 Fueling Station Canopies $410,000 $410,000
Replace R22 Air Conditioning Equipment $150,000 $150,000 $150,000 $450,000 Fire Station Butler Buildings $600,000 $600,000
TOTAL $3,997,000 $750,000 $450,000 $5,197,000

NEIGHBORHOOD
Curb Ramp Program 700,000 700,000 700,000 700,000 700,000 3,500,000 Residential Overlay and Slurry Seal Program 6,350,000 7,350,000 7,350,000 7,350,000 7,350,000 35,750,000 TOTAL $7,050,000 $8,050,000 $8,050,000 $8,050,000 $8,050,000 $39,250,000

PARKS & BEACHES
Edison Park Reconfiguration $2,000,000 $2,000,000
All-Inclusive Playground at the Beach (9th St) 120,000 120,000 Softball Field Improvements 565,000 565,000
Huntington Central Park Master Plan Update 181,800 181,800 Langenbeck Park Playground Improvements 300,000 300,000 Pleasant View Park Playground Improvements 600,000 600,000 Discovery Well Park Pump Replacement 90,000 90,000
Beach Restroom Analysis $200,000 $200,000
PCH & 6th St Pedestrian Ramp $65,000 $65,000
Huntington Harbour Bulkhead Improvements $400,000 $400,000 Bluff Top Pathway Area Lighting $64,000 $64,000
TOTAL $4,585,800 $4,585,800
City of Huntington Beach
Capital Improvement Program FY 2024/25 through 2028/29
By Fiscal Year
5 yr CIP by year
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Fiscal Year
2024/25
Fiscal Year
2025/26
Fiscal Year
2026/27
Fiscal Year
2027/28
Fiscal Year
2028/29 Total 5 Year CIP
City of Huntington Beach
Capital Improvement Program FY 2024/25 through 2028/29
By Fiscal Year
SEWER
McFadden Sewer Lift Station, Wet Well $2,000,000 $2,000,000 TOTAL $2,000,000 $2,000,000

STREETS & TRANSPORTATION
Citywide Mobility-Corridor $250,000 $250,000 $250,000 $250,000 $1,000,000 Fiber Optic Master Plan $100,000 $100,000
Citywide Mobility and Corridor Improvements $155,000 $155,000 $155,000 $155,000 $155,000 $775,000 Downtown Street Lighting $400,000 $3,550,000 $1,590,000 $1,550,000 $730,000 $7,820,000 Arterial Rehabilitation Program $6,000,000 $6,000,000 $6,000,000 $6,000,000 $6,000,000 $30,000,000 BPMP (Federal) $424,300 $2,377,300 $2,801,600
Bridge Preventive Maintenance Program $655,000 $655,000 $655,000 $655,000 $655,000 $3,275,000 TOTAL $7,984,300 $10,610,000 $11,027,300 $8,610,000 $7,540,000 $45,771,600 WATER
Annual Water Main Replacement Project $150,000 $1,850,000 $2,000,000 Peck Reservoir Roof Replacement $500,000 $1,500,000 $2,000,000 Water Treatment for Well 3A 2,200,000 2,200,000
Well 4 Rehabilitation 1,500,000 1,500,000
Well 14 Drilling and Casing Project $250,000 $1,650,000 $1,900,000 Well 14 Storm Drain Project $50,000 $1,271,000 $1,321,000 Well 14 Well House Project $500,000 $3,500,000 $4,000,000 WOCWB OC9 CP Retrofit $3,700,000 $3,700,000
OC35 Seal Beach Vault Relocation $50,000 $50,000
Water Production Building Rehabilitation $479,000 $479,000 TOTAL $9,379,000 $9,771,000 $19,150,000
TOTAL 5 Year CIP $35,296,100 $29,181,000 $19,527,300 $16,660,000 $15,590,000 $116,254,400 5 yr CIP by year
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PROJECT DESCRIPTION:

SOURCE DOCUMENT:

STRATEGIC PLAN GOAL:

PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Design/Environmental 30,000$
Construction 250,000$
Project Management 20,000$
Supplementals
R/W
Other
TOTAL 300,000$
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Infr Fund (314) 300,000$
TOTAL 300,000$
TOTAL PROJECT COST: 300,000$
Additional annual cost: $0
PROJECT TYPE: Rehabilitation
CATEGORY: Drainage
COMMENTS ON GRANTS / OTHER FUNDS:

Construction Complete: FY 2024/25

PROJECT LOCATION
Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

MAINTENANCE COST IMPACT:

Design Complete: FY 2024/25

CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION (New)
PROJECT TITLE: This project will install nine Tide Flex rubber check valves to existing storm drain infrastructure located in the Huntington Harbour. The valves will be installed at Anderson St, Admiralty Dr, Intrepid Ln, Bluewater Ln, and five valves along PCH.

PROJECT NEED: City Utility staff are required to mobilize during King Tide Cycles (ultra high tides, greater than 7.0), to install air bladders within the storm drains to minimize dry weather flooding of PCH with salt water from the Harbour.

SCHEDULE:

FUNDING DEPARTMENT:

Public Works
Tide Check Valves to
Harbour Storm Drains
DEPT. PROJECT MGR: NA
Lili Hernandez
Infrastructure Investment
Drainage Harbour SD Check Valves
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PROJECT DESCRIPTION:

SOURCE DOCUMENT:

STRATEGIC PLAN GOAL:

PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Design/Environmental
Construction 99,000$
Project Management 5,000$
Supplementals 5,000$
R/W
Other
TOTAL 109,000$
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Infr Fund (314) 109,000$
TOTAL 109,000$
TOTAL PROJECT COST: 109,000$
Additional annual cost: $0
PROJECT TYPE: New & Rehabilitation
CATEGORY: Facilities
DEPT. PROJECT MGR: N/A
Captain Ryan Reilly
Infrastructure Investment

CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION (New)
PROJECT TITLE: Retrofit and bring building up to current standards and building code. This first phase of the improvements include, but are not limited to, adding a public counter, furniture, painting and flooring replacement into the building to accommodate the public and PD.

PROJECT NEED: Building was constructed in 1913. The City has been using the building as a substation since 1991. The building needs improvements and refurbishing.FUNDING DEPARTMENT:

Police
PD South Substation
Improvements
SCHEDULE:

COMMENTS ON GRANTS / OTHER FUNDS:

Construction Complete: FY 2024/25

PROJECT LOCATION
Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

MAINTENANCE COST IMPACT:

Design Complete: FY 2024/25
Facilities PD South Substation Imp
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PROJECT DESCRIPTION:

SOURCE DOCUMENT:

STRATEGIC PLAN GOAL:

PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Design/Environmental
Construction 100,000$
Project Management
Supplementals
R/W
Other
TOTAL 100,000$
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Infr Fund (314) 100,000$
TOTAL 100,000$
TOTAL PROJECT COST: 100,000$
Additional annual cost: $0
PROJECT TYPE: Rehabilitation
CATEGORY: Facilities

CITY OF HUNTINGTON BEACH
SCHEDULE:

CAPITAL IMPROVEMENT PROJECT INFORMATION (New)
PROJECT TITLE: Newland House Museum
Rehabilitation
Refurbishment of the historic Newland House Museum including exterior paint and wood damage repair opportunities.

PROJECT NEED: The Newland House Museum is in need of a complete exterior paint job to preserve the integrity of the structure and prevent deterioration. FUNDING DEPARTMENT:

Community & Library Services
DEPT. PROJECT MGR: Contactor Estimate
Public Works Capital Projects Administrator
Infrastructure Investment
MAINTENANCE COST IMPACT:

Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

COMMENTS ON GRANTS / OTHER FUNDS:

Design Complete: FY 2024/25
Construction Complete: FY 2024/25

PROJECT LOCATION
Facilities Newland Museum and Barn Rehab
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PROJECT DESCRIPTION:

SOURCE DOCUMENT:

STRATEGIC PLAN GOAL:

PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Design/Environmental
Construction 110,000$
Project Management
Supplementals
R/W
Other
TOTAL 110,000$
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Infr Fund (314) 110,000$
TOTAL 110,000$
TOTAL PROJECT COST: 110,000$
Additional annual cost: $0
PROJECT TYPE: Rehabilitation
CATEGORY: Facilities
SCHEDULE:

COMMENTS ON GRANTS / OTHER FUNDS:

Construction Complete: FY 2024/25

PROJECT LOCATION
Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

MAINTENANCE COST IMPACT:

Design Complete: FY 2024/25
DEPT. PROJECT MGR: Contractor Estimate
Public Works Capital Projects Administrator
Infrastructure Investment

CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION (New)
PROJECT TITLE: The project consists of replacing the roof, rotted plywood and fascia board. As part of the replacement, the exterior will be repainted.

PROJECT NEED: The existing roof and structure siding and fascia is failing.

FUNDING DEPARTMENT:

Community & Library Services
Park Bench Café Roof &
Siding Replacement
Park Bench Cafe
Facilities Park Bench Cafe Repairs
322
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PROJECT DESCRIPTION:

SOURCE DOCUMENT:

STRATEGIC PLAN GOAL:

PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Design/Environmental 400,000$
Construction
Project Management
Supplementals
R/W
Other
TOTAL 400,000$
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Library Impact Fee (229) 400,000$
TOTAL 400,000$
TOTAL PROJECT COST: 400,000$
Additional annual cost: $0
PROJECT TYPE: Studies
CATEGORY: Facilities
Design Complete: FY 2025/26

CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION (New)
PROJECT TITLE: The Library Facilities Master Plan will include an evaluation of the Library's existing facilities and programs in order to identify needed improvements for the delivery of services over the next 20 years. The findings of this Master Plan will provide the framework for future investment in the City's Library facilities.

PROJECT NEED: The Huntington Beach Public Library does not have a current Master Plan for the development of its libraries and services. The last Master Plan was completed in the 1980s.

FUNDING DEPARTMENT:

Community & Library Services
Library Facilities Master
Plan
DEPT. PROJECT MGR: HB General Plan Goal PSI-3. Libraries are central community facilities & library services respond to changing community needs.Public Works Capital Projects Administrator Infrastructure Investment
SCHEDULE:

COMMENTS ON GRANTS / OTHER FUNDS:

Construction Complete: N/A

PROJECT LOCATION
None
MAINTENANCE COST IMPACT:

Facilities Library Facilities Master Plan
323
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PROJECT DESCRIPTION:

SOURCE DOCUMENT:

STRATEGIC PLAN GOAL:

PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Design/Environmental 50,000$
Construction 600,000$
Project Management
Supplementals
R/W
Other
TOTAL 650,000$
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Infr Fund (314) 650,000$
TOTAL 650,000$
TOTAL PROJECT COST: 650,000$
Additional annual cost: $0
PROJECT TYPE: New Construction
CATEGORY: Facilities

PROJECT LOCATION
MAINTENANCE COST IMPACT:

Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

COMMENTS ON GRANTS / OTHER FUNDS:

SCHEDULE:

Design Complete: FY 2024/25
Construction Complete: FY 2024/25
Install new HVAC and electical in the Main Street Library.

FUNDING DEPARTMENT:

Community & Library Services
DEPT. PROJECT MGR: Staff Recommendation
Public Works Capital Projects Administrator
Infrastructure Investment
PROJECT NEED:

CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION (New)
PROJECT TITLE: Main Street Branch Library
HVAC Installation
The project includes the installation of HVAC in the library. Installation of the system will also require upgrading the building's electrical and ducting.

Facilities Main St Library HVAC Install
324
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PROJECT DESCRIPTION:

SOURCE DOCUMENT:

STRATEGIC PLAN GOAL:

PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Design/Environmental
Construction 768,000$
Project Management
Supplementals
R/W
Other
TOTAL 768,000$
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Infr Fund (314) 768,000$
TOTAL 768,000$
TOTAL PROJECT COST: 768,000$
Additional annual cost: $0
PROJECT TYPE: New & Rehabilitation
CATEGORY: Facilities

PROJECT LOCATION
MAINTENANCE COST IMPACT:

Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

COMMENTS ON GRANTS / OTHER FUNDS:

PROJECT NEED: Central plant cooling tower at Civic Center is in need of an upgrade to ensure HVAC system operation and optimization.FUNDING DEPARTMENT:

Public Works
DEPT. PROJECT MGR: N/A
Kevin Dupras
Infrastructure Investment
SCHEDULE:

Design Complete: FY 2024/25
Construction Complete: FY 2024/25
Central plant cooling tower at Civic Center is in need of an upgrade.

CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION (New)
PROJECT TITLE: Upgrade Central Plant
Cooling Tower at Civic
Center
Facilities Civic Center Cooling Tower
325
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PROJECT DESCRIPTION:

SOURCE DOCUMENT:

STRATEGIC PLAN GOAL:

PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Design/Environmental 100,000$
Construction
Project Management
Supplementals
R/W
Other
TOTAL 100,000$
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Infr Fund (314) 100,000$
TOTAL 100,000$
TOTAL PROJECT COST: 100,000$
Additional annual cost: $0
PROJECT TYPE: Rehabilitation
CATEGORY: Facilities

CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION (New)
PROJECT TITLE: Civic Center Water Leak
Assessment
Water is leaking through concrete deck into basement, behind the elastomeric coating and overhangs at Civic Center. Assessment required to determine to identify causes.

PROJECT NEED: Assessment needs to be completed to determine where building failures exist and possible solutions.FUNDING DEPARTMENT:

Public Works
DEPT. PROJECT MGR: N/A
Kevin Dupras
Infrastructure Investment
SCHEDULE:

Design Complete: FY 2024/25
Construction Complete: TBD

PROJECT LOCATION
MAINTENANCE COST IMPACT:

Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

COMMENTS ON GRANTS / OTHER FUNDS:

Facilities Civ Ctr Water Leak Assess
326
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PROJECT DESCRIPTION:

SOURCE DOCUMENT:

STRATEGIC PLAN GOAL:

PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Design/Environmental 600,000$ 600,000$ 300,000$
Construction
Project Management
Supplementals
R/W
Other
TOTAL 600,000$ 600,000$ 300,000$
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Infr Fund (314) 600,000$ 600,000$ 300,000$
TOTAL 600,000$ 600,000$ 300,000$
TOTAL PROJECT COST: 1,500,000$
Additional annual cost: $0
PROJECT TYPE: New
CATEGORY: Facilities

PROJECT LOCATION
MAINTENANCE COST IMPACT:

Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

COMMENTS ON GRANTS / OTHER FUNDS:

PROJECT NEED: A facilites master plan is needed to establish a framework for orderly growth and development for facilities capital improvement projects throughout the city.FUNDING DEPARTMENT:

Public Works
DEPT. PROJECT MGR: N/A
Kevin Dupras
Infrastructure Investment
SCHEDULE:

Design Complete: FY 2026/27
Construction Complete:

Facilities Master Plan Create a facilities master plan including all City facility buildings. This will be the first of three phases.

CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION (New)
PROJECT TITLE:

Facilities Facilities Master Plan
327
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STRATEGIC PLAN GOAL:

Approved Requested
PROJECT COSTS Prior FY 24/25 FY 25/26 FY 26/27 FY 27/28 Design/Environmental
Construction 700,000$ 410,000$
Project Management 50,000$
Supplementals
R/W
Other
TOTAL 750,000$ 410,000$
FUNDING SOURCES Prior FY 24/25 FY 25/26 FY 26/27 FY 27/28 Infr Fund (314) 750,000$ 410,000$
TOTAL 750,000$ 410,000$
TOTAL PROJECT COST: 1,160,000$
Additional annual cost: $0
PROJECT TYPE: Rehabilitation
CATEGORY: Facilities

PROJECT LOCATION
MAINTENANCE COST IMPACT:

Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

COMMENTS ON GRANTS / OTHER FUNDS:

SCHEDULE:

Design Complete: FY 2024/25
Construction Complete: FY 2024/25
DEPT. PROJECT MGR: SOURCE DOCUMENT: N/A
Cody Jahn
Infrastructure Investment
CAPITAL IMPROVEMENT PROJECT INFORMATION (Continuing Project) PROJECT TITLE: Fueling Station Canopies PROJECT DESCRIPTION: Design and construct four (4) new fuel canopies at the Parks Trees and Landscape Yard (PTL), Corporate Yard, Lake Fire Station and Beach Maintenance Yard.

PROJECT NEED: PTL and Lake Fire Station do not have canopies and are out of compliance.

Corporate Yard canopies are out of compliance and require replacement per AQMD regulations. Beach Maintenance Yard canopies are severely rusted and in need of replacement.

FUNDING DEPARTMENT:

Public Works

CITY OF HUNTINGTON BEACH
Facilities Fueling Station Canopies
328
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PROJECT DESCRIPTION:

SOURCE DOCUMENT:

STRATEGIC PLAN GOAL:

PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Design/Environmental
Construction 150,000$ 150,000$ 150,000$
Project Management
Supplementals
R/W
Other
TOTAL 150,000$ 150,000$ 150,000$
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Infr Fund (314) 150,000$ 150,000$ 150,000$
TOTAL 150,000$ 150,000$ 150,000$
TOTAL PROJECT COST: 450,000$
Additional annual cost: $0
PROJECT TYPE: New & Rehabilitation
CATEGORY: Facilities

CITY OF HUNTINGTON BEACH
SCHEDULE:

CAPITAL IMPROVEMENT PROJECT INFORMATION (New)
PROJECT TITLE: Replace R22 Air
Conditioning Equipment
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 refrigerant is cost prohibitive.

FUNDING DEPARTMENT:

Public Works
DEPT. PROJECT MGR: EPA.gov Phase Out of Ozone Depleting Substances Kevin Dupras
Infrastructure Investment
MAINTENANCE COST IMPACT:

Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

COMMENTS ON GRANTS / OTHER FUNDS:

Design Complete:

Construction Complete: FY 2026/27

PROJECT LOCATION
Facilities R22 HVAC Replacement
329
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STRATEGIC PLAN GOAL:

Approved Requested
PROJECT COSTS Prior FY 24/25 FY 25/26 FY 26/27 FY 27/28 Design/Environmental
Construction 923,000$
Project Management
Supplementals
R/W
Other
TOTAL 923,000$
FUNDING SOURCES Prior FY 24/25 FY 25/26 FY 26/27 FY 27/28 Infr Fund (314) 923,000$
TOTAL 923,000$
TOTAL PROJECT COST: 923,000$
Additional annual cost: $0
PROJECT TYPE: Rehabilitation
CATEGORY: Facilities

PROJECT LOCATION
SCHEDULE:

Design Complete: FY 2024/25
Construction Complete:

FUNDING DEPARTMENT:

Public Works
DEPT. PROJECT MGR: SOURCE DOCUMENT:

CITY OF HUNTINGTON BEACH
Infrastructure Investment
Downtown Huntington Beach is in need of improvements. There is a need to prioritize the parking structure to improve parking services.

FY 2024/25
MAINTENANCE COST IMPACT:

COMMENTS ON GRANTS / OTHER FUNDS:

Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

CAPITAL IMPROVEMENT PROJECT INFORMATION (Continuing Project) Improvements to Downtown on Main Street including the Main Promenade Parking Structure. Phased improvements include, but are not limited to doors, stairs, hardscape, pavement, equipment furnishing, signage, railings, and elevators.

Downtown Parking
Structure Improvements
TBD
PROJECT TITLE: PROJECT DESCRIPTION:

Main Promenade Parking Structure Assessment.

PROJECT NEED:

Facilities Downtown Parking Structure Imp
330
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PROJECT DESCRIPTION:

SOURCE DOCUMENT:

STRATEGIC PLAN GOAL:

PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Design/Environmental
Construction 600,000$
Project Management
Supplementals
R/W
Other
TOTAL 600,000$
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Infr Fund (314) 600,000$
TOTAL 600,000$
TOTAL PROJECT COST: 600,000$
Additional annual cost: $0
PROJECT TYPE: New
CATEGORY: Facilities
Design Complete: FY 2024/25
SCHEDULE:

COMMENTS ON GRANTS / OTHER FUNDS:

Construction Complete: FY 2024/25

PROJECT LOCATION
Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

MAINTENANCE COST IMPACT:

N/A
Eric McCoy
DEPT. PROJECT MGR:

Fire Station Butler Buildings
Public Safety
PROJECT NEED: Install a butler building at Murdy and Gothard Fire Stations. There are added additional ambulances to the fleet with no place to store them. This would help with operational readiness.

FUNDING DEPARTMENT:

Fire

CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION (New)
PROJECT TITLE: Metal type storage building to park emergency fire apparatuses. Some apparaturuses are currently being stored outside of Murdy and Gothard Fire Stations, which causes more wear and tear on the vehicles.

Facilities Fire Station Butler Bldgs
331
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PROJECT DESCRIPTION:

SOURCE DOCUMENT:

STRATEGIC PLAN GOAL:

PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Design/Environmental
Construction 650,000$ 650,000$ 650,000$ 650,000$ 650,000$ Project Management 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ Supplementals
R/W
Other
TOTAL 700,000$ 700,000$ 700,000$ 700,000$ 700,000$ FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Measure M (213) 590,615$ 700,000$ 700,000$ 700,000$ 700,000$ CDBG (239) 109,385$
TOTAL 700,000$ 700,000$ 700,000$ 700,000$ 700,000$ TOTAL PROJECT COST: 3,500,000$
Additional annual cost: $0
PROJECT TYPE: Rehabilitation
CATEGORY: Neighborhood
Curb Ramp Program Installation of curb access ramps in conjunction with maintenance improvements within Maintenance Zone 2.

CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION (New)
PROJECT TITLE:

PROJECT NEED: Curb access ramps are required when adjacent streets are altered or rehabilitatedFUNDING DEPARTMENT:

Public Works
DEPT. PROJECT MGR: 2022 Pavement management Plan
Max Olin
Infrastructure Investment
SCHEDULE:

Design Complete: FY 2024/25
Construction Complete: FY 2028/29

PROJECT LOCATION
MAINTENANCE COST IMPACT:

Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

COMMENTS ON GRANTS / OTHER FUNDS:

Neighborhood Zone 2 ADA Ramps
332
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PROJECT DESCRIPTION:

SOURCE DOCUMENT:

STRATEGIC PLAN GOAL:

PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Design/Environmental
Construction 6,275,000$ 7,275,000$ 7,275,000$ 7,275,000$ 7,275,000$ Project Management 75,000$ 75,000$ 75,000$ 75,000$ 75,000$ Supplementals
R/W
Other
TOTAL 6,350,000$ 7,350,000$ 7,350,000$ 7,350,000$ 7,350,000$ FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Gas Tax (207) 2,000,000$ 2,000,000$ 2,000,000$ 2,000,000$ 2,000,000$ Measure M (213) 1,600,000$ 1,600,000$ 1,600,000$ 1,600,000$ 1,600,000$ Sewer Service Fund (511) 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ Water Fund (506) 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ Infr Fund (314) 2,450,000$ 3,450,000$ 3,450,000$ 3,450,000$ 3,450,000$ TOTAL 6,350,000$ 7,350,000$ 7,350,000$ 7,350,000$ 7,350,000$ TOTAL PROJECT COST: 35,750,000$
Additional annual cost: $0
PROJECT TYPE: Rehabilitation
CATEGORY: Neighborhood

CITY OF HUNTINGTON BEACH
SCHEDULE:

CAPITAL IMPROVEMENT PROJECT INFORMATION (New)
PROJECT TITLE: Residential Overlay and
Slurry Seal Program
Rehabilitation of residential streets with asphalt overlay, slurry seal, and sidewalk and tree improvements within Maintenance Zone 2.

PROJECT NEED: Extend the useful life and improve the appearance and function of residential streets.FUNDING DEPARTMENT:

Public Works
DEPT. PROJECT MGR: 2022 Pavement Management Plan
Max Olin
Infrastructure Investment
MAINTENANCE COST IMPACT:

Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

COMMENTS ON GRANTS / OTHER FUNDS:

Design Complete: FY 2024/25
Construction Complete: FY 2028/29

PROJECT LOCATION
Neighborhood Zone 2 Overlay
333
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STRATEGIC PLAN GOAL:

Approved Requested
PROJECT COSTS Prior FY 24/25 FY 25/26 FY 26/27 FY 27/28 Design/Environmental 1,975,000$
Construction 2,000,000$
Project Management
Supplementals
R/W
Other
TOTAL 1,975,000$ 2,000,000$
FUNDING SOURCES Prior FY 24/25 FY 25/26 FY 26/27 FY 27/28 Quimby Fees (226) 2,000,000$
Park Dev. Impact (228) 775,000$
AES 1,200,000$
TOTAL 1,975,000$ 2,000,000$
TOTAL PROJECT COST: 3,975,000$
Additional annual cost: $0
PROJECT TYPE: New & Rehabilitation
CATEGORY: Parks & Beaches

PROJECT LOCATION

CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION (Continuing Project) The full project includes the reconfiguration of Edison Park to include relocation of tot lots, walkways, dual use tennis and pickle ball courts, other recreation amenities, as well as parking & hardscape improvements to mitigate settlement issues. The FY 2024/25 request is for Ph. 1 construction upon final approval.

PROJECT NEED:

FUNDING DEPARTMENT:

Community & Library Services
DEPT. PROJECT MGR:

SCHEDULE:

Design Complete: FY 2024/25
Construction Complete: FY 2025/26
Edison Park
Reconfiguration
Public Works Capital Projects Administrator
SOURCE DOCUMENT:

Infrastructure Investment
Improvements are needed to address land settlement issues impacting park amenities and to meet current recreational needs of the community.

PROJECT TITLE: PROJECT DESCRIPTION:

City Council action on 3/1/22 to conduct community outreach and analysis of the Edison reconfiguration conceptual plan previously approved on 11/16/21.

MAINTENANCE COST IMPACT:

COMMENTS ON GRANTS / OTHER FUNDS:

Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

Ma
Parks & Beaches Edison Park Reconfiguration
334
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PROJECT DESCRIPTION:

SOURCE DOCUMENT:

STRATEGIC PLAN GOAL:

PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Design/Environmental
Construction 120,000$
Project Management
Supplementals
R/W
Other
TOTAL 120,000$
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Infr Fund (314) 120,000$
TOTAL 120,000$
TOTAL PROJECT COST: 120,000$
Additional annual cost: $0
PROJECT TYPE: Rehabilitation
CATEGORY: Parks & Beaches
COMMENTS ON GRANTS / OTHER FUNDS:

Construction Complete: FY 2024/25

PROJECT LOCATION
Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

MAINTENANCE COST IMPACT:

Design Complete: FY 2024/25

CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION (New)
PROJECT TITLE: Redesign and rehabilitation of existing playground equipment.

PROJECT NEED: Due to the harsh marine environment, the playground needs to be rehabilitated using wood and other materials more conducive to the harsh marine environment.

SCHEDULE:

FUNDING DEPARTMENT:

Community & Library Services
All-Inclusive Playground at
the Beach (9th St)
DEPT. PROJECT MGR: Staff recommendation.

Public Works Capital Projects Administrator
Infrastructure Investment
Parks & Beaches All-Inclusive Playground Repair
335
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PROJECT DESCRIPTION:

SOURCE DOCUMENT:

STRATEGIC PLAN GOAL:

PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Design/Environmental 35,000$
Construction 480,000$
Project Management
Supplementals 50,000$
R/W
Other
TOTAL 565,000$
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Quimby Fees (226) 565,000$
TOTAL 565,000$
TOTAL PROJECT COST: 565,000$
Additional annual cost: $0
PROJECT TYPE: New & Rehabilitation
CATEGORY: Parks & Beaches
DEPT. PROJECT MGR: Staff Recommendation
Public Works Capital Projects Administrator
Infrastructure Investment

CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION (New)
PROJECT TITLE: Improvements to the softball fields at Greer and Worthy Parks, including turf replacement, field leveling, irrigation, and other associated improvements.

PROJECT NEED: There have been no significant improvements made to the City's softball fields in approximately 20 years.FUNDING DEPARTMENT:

Community & Library Services
Softball Field Improvements
SCHEDULE:

COMMENTS ON GRANTS / OTHER FUNDS:

Construction Complete: FY 2024/25

PROJECT LOCATION
Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

MAINTENANCE COST IMPACT:

Design Complete: FY 2024/25
Parks & Beaches Softball Field Improvements
336
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PROJECT DESCRIPTION:

SOURCE DOCUMENT:

STRATEGIC PLAN GOAL:

PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Design/Environmental 181,800$
Construction
Project Management
Supplementals
R/W
Other
TOTAL 181,800$
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Park Dev. Impact (228) 181,800$
TOTAL 181,800$
TOTAL PROJECT COST: 181,800$
Additional annual cost: $0
PROJECT TYPE: Studies
CATEGORY: Parks & Beaches
COMMENTS ON GRANTS / OTHER FUNDS:

Construction Complete: TBD

PROJECT LOCATION
Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

MAINTENANCE COST IMPACT:

Design Complete: FY 2024/25

CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION (New)
PROJECT TITLE: The project includes a complete update of the existing Huntington Central Park Master Plan (HCP). Project includes conditions assessment, community outreach and engagement, recommendations and a final report.

PROJECT NEED: The original HCP Master Plan was completed in April 2012 and updated in February 2016.

SCHEDULE:

FUNDING DEPARTMENT:

Community & Library Services
Huntington Central Park
Master Plan Update
DEPT. PROJECT MGR: City of Huntington Beach 2023-2027 Strategic Plan, Infrastructure Investment, Goal 6Public Works Capital Projects Administrator
Infrastructure Investment
Slater
Goldenwest
Parks & Beaches HB Cent Park Master Plan Update
337
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PROJECT DESCRIPTION:

SOURCE DOCUMENT:

STRATEGIC PLAN GOAL:

PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Design/Environmental
Construction 300,000$
Project Management
Supplementals
R/W
Other
TOTAL 300,000$
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Quimby Fees (226) 300,000$
TOTAL 300,000$
TOTAL PROJECT COST: 300,000$
Additional annual cost: $0
PROJECT TYPE: New & Rehabilitation
CATEGORY: Parks & Beaches
DEPT. PROJECT MGR: 2018 City Council approved Playground Replacement Priority List Public Works Capital Projects Administrator
Infrastructure Investment

CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION (New)
PROJECT TITLE: Installation of new custom play units for ages 5-12 years and 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 is needed.

FUNDING DEPARTMENT:

Community & Library Services
Langenbeck Park
Playground Improvements
SCHEDULE:

COMMENTS ON GRANTS / OTHER FUNDS:

Construction Complete: FY 2024/25

PROJECT LOCATION
Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

MAINTENANCE COST IMPACT:

Design Complete: FY 2024/25
Yorktown Ave
Garfield Ave
Newland St
Magnolia St
Parks & Beaches Langenbeck Park Playground Impv
338
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PROJECT DESCRIPTION:

SOURCE DOCUMENT:

STRATEGIC PLAN GOAL:

PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Design/Environmental
Construction 600,000$
Project Management
Supplementals
R/W
Other
TOTAL 600,000$
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Park Dev. Impact (228) 600,000$
TOTAL 600,000$
TOTAL PROJECT COST: 600,000$
Additional annual cost: $0
PROJECT TYPE: New & Rehabilitation
CATEGORY: Parks & Beaches
DEPT. PROJECT MGR: 2018 City Council approved Playground Replacement Priority List Public Works Capital Projects Administrator
Infrastructure Investment

CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION (New)
PROJECT TITLE: Installation of new custom play units for ages 2-12 years, including partial coverage of pour-in-place rubberized safety surfacing that will bring the play area into ADA compliance.

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 is needed.

FUNDING DEPARTMENT:

Community & Library Services
Pleasant View Park
Playground Improvements
SCHEDULE:

COMMENTS ON GRANTS / OTHER FUNDS:

Construction Complete: FY 2024/25

PROJECT LOCATION
Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

MAINTENANCE COST IMPACT:

Design Complete: FY 2024/25
Newland St
Magnolia St
Parks & Beaches Pleasant View Park Playground
339
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PROJECT DESCRIPTION:

SOURCE DOCUMENT:

STRATEGIC PLAN GOAL:

PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Design/Environmental
Construction 90,000$
Project Management
Supplementals
R/W
Other
TOTAL 90,000$
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Infr Fund (314) 90,000$
TOTAL 90,000$
TOTAL PROJECT COST: 90,000$
Additional annual cost: $0
PROJECT TYPE: New & Rehabilitation
CATEGORY: Parks & Beaches
DEPT. PROJECT MGR: NA
Justin Torres
Infrastructure Investment

CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION (New)
PROJECT TITLE: Replace a non-functioning irrigation booster pump at Discovery Well Park.

PROJECT NEED: Replacing the non-functioning irrigation booster pump will restore and improve the irrigation coverage and make the park safer and more visually attractive (green grass) to park visitors.

FUNDING DEPARTMENT:

Public Works
Discovery Well Park Pump
Replacement
SCHEDULE:

COMMENTS ON GRANTS / OTHER FUNDS:

Construction Complete: FY 2024/25

PROJECT LOCATION
Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

MAINTENANCE COST IMPACT:

Design Complete: FY 2024/25
Parks & Beaches Disc Well Park Irrig Booster
340
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PROJECT DESCRIPTION:

SOURCE DOCUMENT:

STRATEGIC PLAN GOAL:

PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Design/Environmental 200,000$
Construction
Project Management
Supplementals
R/W
Other
TOTAL 200,000$
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Infr Fund (314) 200,000$
TOTAL 200,000$
TOTAL PROJECT COST: 200,000$
Additional annual cost: $0
PROJECT TYPE: Rehabilitation
CATEGORY: Parks & Beaches
COMMENTS ON GRANTS / OTHER FUNDS:

Construction Complete: NA

PROJECT LOCATION
Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

MAINTENANCE COST IMPACT:

Design Complete: FY 2024/25

CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION (New)
PROJECT TITLE: Provide analysis of Measure C to potentially replace restrooms along PCH from Seapoint to Beach Boulevard
PROJECT NEED: Restrooms along PCH from Seapoint to Beach Boulevard are in need of upgrades.

SCHEDULE:

FUNDING DEPARTMENT:

Public Works
Beach Restroom Analysis
DEPT. PROJECT MGR: Strategic Plan
Joseph Fuentes
Infrastructure Investment
Parks & Beaches Beach Restroom Analysis
341
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PROJECT DESCRIPTION:

SOURCE DOCUMENT:

STRATEGIC PLAN GOAL:

PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Design/Environmental
Construction 65,000$
Project Management
Supplementals
R/W
Other
TOTAL 65,000$
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Infr Fund (314) 65,000$
TOTAL 65,000$
TOTAL PROJECT COST: 65,000$
Additional annual cost: $0
PROJECT TYPE: Rehabilitation
CATEGORY: Parks & Beaches
DEPT. PROJECT MGR: Staff Recommendation
Eduardo Cerda
Infrastructure Investment

CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION (New)
PROJECT TITLE: This project will construct a pedestrian ramp at the beach parking lot north of the pier.

PROJECT NEED: There is currently no straightforward pedestrian access from PCH to the Beach at the 6th St parking lot entrance.FUNDING DEPARTMENT:

Public Works
PCH & 6th St Pedestrian
Ramp
SCHEDULE:

COMMENTS ON GRANTS / OTHER FUNDS:

Construction Complete: FY 2024/25

PROJECT LOCATION
Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

MAINTENANCE COST IMPACT:

Design Complete: FY 2024/25
Parks & Beaches PCH-6th St Pedistrian Ramp
342
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PROJECT DESCRIPTION:

SOURCE DOCUMENT:

STRATEGIC PLAN GOAL:

PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Design/Environmental 400,000$
Construction
Project Management
Supplementals
R/W
Other
TOTAL 400,000$
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Infr Fund (314) 400,000$
TOTAL 400,000$
TOTAL PROJECT COST: 400,000$
Additional annual cost: $0
PROJECT TYPE: Rehabilitation
CATEGORY: Parks & Beaches
SCHEDULE:

COMMENTS ON GRANTS / OTHER FUNDS:

Construction Complete: TBD

PROJECT LOCATION
Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

MAINTENANCE COST IMPACT:

Design Complete: FY 2024/25
DEPT. PROJECT MGR: Huntington Harbour Bulkhead Study
Jo Claudio
Infrastructure Investment

CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION (New)
PROJECT TITLE: Repair of City-owned bulkheads within the Huntington Harbour. Project will repair cracks, spalling, guardrails, and portions of the concrete cap and wall.

PROJECT NEED: Improvements are needed to maintain structural integrity and prevent further deterioration of bulkhead structures.FUNDING DEPARTMENT:

Public Works
Huntington Harbour
Bulkhead Improvements
Parks & Beaches HH Bulkhead Improvement
343
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PROJECT DESCRIPTION:

SOURCE DOCUMENT:

STRATEGIC PLAN GOAL:

PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Design/Environmental 5,000$
Construction 58,000$
Project Management 1,000$
Supplementals
R/W
Other
TOTAL 64,000$
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Infr Fund (314) 64,000$
TOTAL 64,000$
TOTAL PROJECT COST: 64,000$
Additional annual cost: $0
PROJECT TYPE: New
CATEGORY: Parks & Beaches
DEPT. PROJECT MGR: Staff Recommendation
William Janusz
Infrastructure Investment

CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION (New)
PROJECT TITLE: The project would add 3 area lights, similar to those used in the bluff top parking lots along a 800 foot long area along the beach path between the two existing bluff top parking lots (between Goldenwest and Seapoint).

PROJECT NEED: Add new lighting along the paved path between the two existing parking lots.

FUNDING DEPARTMENT:

Public Works
Bluff Top Pathway Area
Lighting
SCHEDULE:

COMMENTS ON GRANTS / OTHER FUNDS:

Construction Complete: FY 2024/25

PROJECT LOCATION
Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

MAINTENANCE COST IMPACT:

Design Complete: FY 2024/25
Parks & Beaches Bluff Top Pathway Lighting
344
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STRATEGIC PLAN GOAL:

Approved Requested
PROJECT COSTS Prior FY 24/25 FY 25/26 FY 26/27 FY 27/28 Design/Environmental 200,000$
Construction 3,000,000$ 1,600,000$
Project Management 100,000$ 300,000$
Supplementals 100,000$ 100,000$
R/W
Other
TOTAL 3,400,000$ 2,000,000$
FUNDING SOURCES Prior FY 24/25 FY 25/26 FY 26/27 FY 27/28 Sewer Service Fund (511) 1,900,000$ 2,000,000$
Sewer Development Fee (210) 1,500,000$
TOTAL 3,400,000$ 2,000,000$
TOTAL PROJECT COST: 5,400,000$
Additional annual cost: $0
PROJECT TYPE: Rehabilitation
CATEGORY: Sewer
MAINTENANCE COST IMPACT:

COMMENTS ON GRANTS / OTHER FUNDS:

Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

Infrastructure Investment
The existing facilities were constructed in 1972 and are near the end of their functional life. The wet well and the forcemain are in a deteriorated condition and are in need of replacement.

PROJECT LOCATION
SCHEDULE:

Design Complete: FY 2023/24
Construction Complete: FY 2024/25
McFadden Sewer Lift
Station, Wet Well
Lili Hernandez
SOURCE DOCUMENT:

CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION (Continuing Project) This project will reconstruct the wet well, forcemain and the gravity sewer, located at South Greer Park.

PROJECT TITLE: PROJECT DESCRIPTION:
2024 Sewer Master Plan
PROJECT NEED:

FUNDING DEPARTMENT:

Public Works
DEPT. PROJECT MGR:

Sewer McFadden SLS Wet Well
345
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STRATEGIC PLAN GOAL:

Approved Requested
PROJECT COSTS Prior FY 24/25 FY 25/26 FY 26/27 FY 27/28 Design/Environmental
Construction 250,000$ 250,000$ 250,000$ 250,000$ 250,000$ Project Management
Supplementals
R/W
Other
TOTAL 250,000$ 250,000$ 250,000$ 250,000$ 250,000$ FUNDING SOURCES Prior FY 24/25 FY 25/26 FY 26/27 FY 27/28 Infr Fund (314) 250,000$ 250,000$ 250,000$ 250,000$ 250,000$ TOTAL 250,000$ 250,000$ 250,000$ 250,000$ 250,000$ TOTAL PROJECT COST: 1,250,000$
Additional annual cost: $0
PROJECT TYPE: Rehabilitation
CATEGORY: Streets & Transportation

PROJECT LOCATION

CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION (Continuing Project) Bring into ADA compliance select areas at City facilities, parks and public right-of- way.

Infrastructure Investment
As mandated by the ADA and the State of California Access Codes, this project will remove physical barriers limiting accessibility to and from City buildings, parks, facilities, and within the City right-of-way.

FY 2028/29
ADA Improvement
Program
TBD
PROJECT TITLE: PROJECT DESCRIPTION:

ADA Transition Plan
PROJECT NEED:

SCHEDULE:

Design Complete: FY 2024/25
Construction Complete:

FUNDING DEPARTMENT:

Public Works
DEPT. PROJECT MGR: SOURCE DOCUMENT:

MAINTENANCE COST IMPACT:

COMMENTS ON GRANTS / OTHER FUNDS:

Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

Streets & Transportation ADA Improvement Program
346
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PROJECT DESCRIPTION:

SOURCE DOCUMENT:

STRATEGIC PLAN GOAL:

PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Design/Environmental 100,000$
Construction
Project Management
Supplementals
R/W
Other
TOTAL 100,000$
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Infr Fund (314) 100,000$
TOTAL 100,000$
TOTAL PROJECT COST: 100,000$
Additional annual cost: $0
PROJECT TYPE: New
CATEGORY: Streets & Transportation
SCHEDULE:

COMMENTS ON GRANTS / OTHER FUNDS:

Construction Complete: NA

PROJECT LOCATION
Any unanticipated maintenance cost will be
included in Operating Budget.

MAINTENANCE COST IMPACT:

Design Complete: FY 2024/25
DEPT. PROJECT MGR: 2023-2027 Strategic Plan
John Dankha
Infrastructure Investment

CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION (New)
PROJECT TITLE: IS will refine a multi-year detailed scope to connect City facilities and main business/event hubs with fiber optic cable.

PROJECT NEED: Conduct and adopt Fiber Master Plan to allow the City to plan future projects.

FUNDING DEPARTMENT:

Information Services
Fiber Optic Master Plan
Streets & Transportation Fiber Optic Master Plan
347
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PROJECT DESCRIPTION:

SOURCE DOCUMENT:

STRATEGIC PLAN GOAL:

PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Design/Environmental 20,000$ 20,000$ 20,000$ 20,000$ 20,000$ Construction 120,000$ 120,000$ 120,000$ 120,000$ 120,000$ Project Management 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ Supplementals 5,000$ 5,000$ 5,000$ 5,000$ 5,000$ R/W
Other
TOTAL 155,000$ 155,000$ 155,000$ 155,000$ 155,000$ FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Traffic Impact Fee (206) 155,000$ 155,000$ 155,000$ 155,000$ 155,000$ TOTAL 155,000$ 155,000$ 155,000$ 155,000$ 155,000$ TOTAL PROJECT COST: 775,000$
Additional annual cost: $0
PROJECT TYPE: New & Rehabilitation
CATEGORY: Streets & Transportation
DEPT. PROJECT MGR: N/A
William Janusz
Infrastructure Investment

CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION (New)
PROJECT TITLE: 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 goals support overall desire to improve pedestrian and bicycle safety while promoting alternative modes of transportation.FUNDING DEPARTMENT:

Public Works
Citywide Mobility and
Corridor Improvements
SCHEDULE:

COMMENTS ON GRANTS / OTHER FUNDS:

Construction Complete: FY 2024/25

PROJECT LOCATION
Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

MAINTENANCE COST IMPACT:

Design Complete: FY 2024/25
Streets & Transportation Citywide Mobility-Corridor
348
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PROJECT DESCRIPTION:

SOURCE DOCUMENT:

STRATEGIC PLAN GOAL:

PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Design/Environmental 200,000$ 60,000$ 60,000$ 60,000$ 40,000$ Construction 3,400,000$ 2,400,000$ 2,400,000$ 600,000$ Project Management 50,000$ 50,000$ 50,000$ 50,000$ Supplementals 200,000$ 40,000$ 40,000$ 40,000$ 40,000$ R/W 40,000$
Other
TOTAL 400,000$ 3,550,000$ 2,590,000$ 2,550,000$ 730,000$ FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Infr Fund (314) 400,000$ 3,550,000$ 1,590,000$ 1,550,000$ 730,000$ TOTAL 400,000$ 3,550,000$ 1,590,000$ 1,550,000$ 730,000$ TOTAL PROJECT COST: 7,820,000$
Additional annual cost: $0
PROJECT TYPE: New & Rehabilitation
CATEGORY: Streets & Transportation
Infrastructure Investment
Design Complete: FY 2024/25

CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION (New)
PROJECT TITLE: This project will replace high voltage street light circuits in the downtown area.

This multiyear undertaking will address a circuit each year. The FY 24/25 design and materials purchase is along Main Street from 14th Street to Pecan Avenue.

PROJECT NEED: The current circuits are severely deteriorated and operate at a very high voltage which is not fully supported by Southern California Edison.

SCHEDULE:

FUNDING DEPARTMENT:

Public Works
Downtown Street Lighting
DEPT. PROJECT MGR: N/A
William Janusz
COMMENTS ON GRANTS / OTHER FUNDS:

Construction Complete: FY 2028/29

PROJECT LOCATION
Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

MAINTENANCE COST IMPACT:

Streets & Transportation Downtown Street Lighting
349
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PROJECT DESCRIPTION:

SOURCE DOCUMENT:

STRATEGIC PLAN GOAL:

PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Design/Environmental
Construction 5,760,000$ 5,760,000$ 5,760,000$ 5,760,000$ 5,760,000$ Project Management 120,000$ 120,000$ 120,000$ 120,000$ 120,000$ Supplementals 120,000$ 120,000$ 120,000$ 120,000$ 120,000$ R/W
Other
TOTAL 6,000,000$ 6,000,000$ 6,000,000$ 6,000,000$ 6,000,000$ FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Measure M (213) 600,000$ 600,000$ 600,000$ 600,000$ 600,000$ RMRA (1247) 5,400,000$ 5,400,000$ 5,400,000$ 5,400,000$ 5,400,000$ TOTAL 6,000,000$ 6,000,000$ 6,000,000$ 6,000,000$ 6,000,000$ TOTAL PROJECT COST: 30,000,000$
Additional annual cost: $0
PROJECT TYPE: Rehabilitation
CATEGORY: Streets & Transportation
SCHEDULE:

COMMENTS ON GRANTS / OTHER FUNDS:

Construction Complete: FY 2028/29

PROJECT LOCATION
Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

MAINTENANCE COST IMPACT:

Design Complete: FY 2023/24
DEPT. PROJECT MGR: 2022 Pavement Management Plan
Joseph Fuentes
Infrastructure Investment

CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION (New)
PROJECT TITLE: Streets planned for overlay include Bolsa (Bolsa Chica St. to Edwards) and 17th Street (Main to Palm), as budget allows.

PROJECT NEED: Required to meet the goals for the Pavement Management Plan FUNDING DEPARTMENT:

Public Works
Arterial Rehabilitation
Program
Streets & Transportation Arterial Rehabilitation
350
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PROJECT DESCRIPTION:

SOURCE DOCUMENT:

STRATEGIC PLAN GOAL:

PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Design/Environmental 424,300$
Construction 2,377,300$
Project Management
Supplementals
R/W
Other
TOTAL 424,300$ 2,377,300$
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 BPMP (1293) 424,300$ 2,377,300$
TOTAL 424,300$ 2,377,300$
TOTAL PROJECT COST: 2,801,600$
Additional annual cost: $0
PROJECT TYPE: Rehabilitation
CATEGORY: Streets & Transportation
DEPT. PROJECT MGR: 2007 Highway Bridge Preventive Maintenance Plan and Consultant Estimates Joseph Fuentes
Infrastructure Investment

CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION (New)
PROJECT TITLE: Program will correct minor structural defects, repair deficiencies and extend the service life of the Gilbert Dr. bridge.

PROJECT NEED: The Gilbert Dr. bridge is in need of preventive maintenance and is eligible to receive federal grant funding.FUNDING DEPARTMENT:

Public Works
BPMP (Federal)
SCHEDULE:

COMMENTS ON GRANTS / OTHER FUNDS:

Construction Complete: FY 2026/27

PROJECT LOCATION
Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

MAINTENANCE COST IMPACT:

Design Complete: FY 2025/26
Streets & Transportation BPMP-Gilbert Dr. Bridge
351
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PROJECT DESCRIPTION:

SOURCE DOCUMENT:

STRATEGIC PLAN GOAL:

PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Design/Environmental 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ Construction 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ Project Management
Supplementals 5,000$ 5,000$ 5,000$ 5,000$ 5,000$ R/W
Other
TOTAL 655,000$ 655,000$ 655,000$ 655,000$ 655,000$ FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Measure M (213) 655,000$ 655,000$ 655,000$ 655,000$ 655,000$ TOTAL 655,000$ 655,000$ 655,000$ 655,000$ 655,000$ TOTAL PROJECT COST: 3,275,000$
Additional annual cost: $0
PROJECT TYPE: Rehabilitation
CATEGORY: Streets & Transportation
COMMENTS ON GRANTS / OTHER FUNDS:

Construction Complete: FY 2028/29

PROJECT LOCATION
Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

MAINTENANCE COST IMPACT:

Design Complete: FY 2024/25

CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION (New)
PROJECT TITLE: Program will correct minor structural defects, repair deficiencies, and extend the service life of existing bridges.

PROJECT NEED: The City has 35 bridges that are in need of preventive maintenance due to their age, weathering and vehicular use.

SCHEDULE:

FUNDING DEPARTMENT:

Public Works
Bridge Preventive
Maintenance Program
DEPT. PROJECT MGR: 2007 Highway Bridge Preventive Maintenance Plan and Consultant Estimates Eduardo Cerda
Infrastructure Investment
Streets & Transportation Bridge Preventive Maint Prog
352
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STRATEGIC PLAN GOAL:

Approved Requested
PROJECT COSTS Prior FY 24/25 FY 25/26 FY 26/27 FY 27/28 Design/Environmental 250,000$
Construction
Project Management
Supplementals
R/W
Other
TOTAL 250,000$
FUNDING SOURCES Prior FY 24/25 FY 25/26 FY 26/27 FY 27/28 Infr Fund (314) 250,000$
TOTAL 250,000$
TOTAL PROJECT COST: 250,000$
Additional annual cost: $0
PROJECT TYPE: New & Rehabilitation
CATEGORY: Streets

PROJECT LOCATION
MAINTENANCE COST IMPACT:

Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

COMMENTS ON GRANTS / OTHER FUNDS:

PROJECT NEED: This project will enhance connectivity, revitalize businesses, and provide for increased activities for downtown visitors.FUNDING DEPARTMENT:

Public Works
DEPT. PROJECT MGR: SOURCE DOCUMENT: N/A
Joseph Fuentes
Infrastructure Investment
SCHEDULE:

Design Complete: FY 2024/25
Construction Complete: FY 2025/26

CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION (Continuing Project) PROJECT TITLE: Main Street Specific Plan
Implementation
PROJECT DESCRIPTION: Conceptual design and phasing plan for the entire Downtown Specific Plan and final design for 2nd block of Main Street.

Streets & Transportation Main St Specific Plan
353
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PROJECT DESCRIPTION:

SOURCE DOCUMENT:

STRATEGIC PLAN GOAL:

PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Design/Environmental 150,000$
Construction 1,650,000$
Project Management 150,000$
Supplementals 50,000$
R/W
Other
TOTAL 150,000$ 1,850,000$
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Water Master Plan (507) 150,000$ 1,850,000$
TOTAL 150,000$ 1,850,000$
TOTAL PROJECT COST: 2,000,000$
Additional annual cost: $0
PROJECT TYPE: Rehabilitation
CATEGORY: Water
COMMENTS ON GRANTS / OTHER FUNDS:

Construction Complete: FY 2024/25

PROJECT LOCATION
Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

MAINTENANCE COST IMPACT:

Design Complete: FY 2024/25

CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION (New)
PROJECT TITLE: 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.

SCHEDULE:

FUNDING DEPARTMENT:

Public Works
Annual Water Main
Replacement Project
DEPT. PROJECT MGR: City of Huntington Beach 2023 Water Master Plan Lili Hernandez
Infrastructure Investment
Water Annual Water Main Replace
354
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PROJECT DESCRIPTION:

SOURCE DOCUMENT:

STRATEGIC PLAN GOAL:

PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Design/Environmental 500,000$
Construction 1,500,000$
Project Management
Supplementals
R/W
Other
TOTAL 500,000$ 1,500,000$
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Water Master Plan (507) 500,000$ 1,500,000$
TOTAL 500,000$ 1,500,000$
TOTAL PROJECT COST: 2,000,000$
Additional annual cost: $0
PROJECT TYPE: Rehabilitation
CATEGORY: Water
SCHEDULE:

COMMENTS ON GRANTS / OTHER FUNDS:

Construction Complete: FY 2025/26

PROJECT LOCATION
Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

MAINTENANCE COST IMPACT:

Design Complete: FY 2024/25
DEPT. PROJECT MGR: SCUBA Reservoir Inspection Report from Municipal Diving Lili Hernandez
Infrastructure Investment

CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION (New)
PROJECT TITLE: Peck Reservoir Roof Replacement Project will provide an evaluation of the corroded structural members of the roof structure, and provide a design to either rehabilitate or replace the roof. The design will be in 2024/25 and the construction in 2025/26.

PROJECT NEED: An internal SCUBA inspection of the Peck Reservoir revealed corrosion above the high water line on steel columns and struts. This project will do a drained inspection and design in 2024/25 with construction in 2025/26.

FUNDING DEPARTMENT:

Public Works
Peck Reservoir Roof
Replacement
Water Peck Reservoir Roof Replace
355
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STRATEGIC PLAN GOAL:

Approved Requested
PROJECT COSTS Prior FY 24/25 FY 25/26 FY 26/27 FY 27/28 Design/Environmental 400,000$ 200,000$
Construction 2,000,000$
Project Management
Supplementals
R/W
Other
TOTAL 400,000$ 2,200,000$
FUNDING SOURCES Prior FY 24/25 FY 25/26 FY 26/27 FY 27/28 Water Master Plan (507) 400,000$ 2,200,000$
TOTAL 400,000$ 2,200,000$
TOTAL PROJECT COST: 2,600,000$
Additional annual cost: $0
PROJECT TYPE: Rehabilitation
CATEGORY: Water
SCHEDULE:

Design Complete: FY 2024/25
Construction Complete:

FUNDING DEPARTMENT:

Public Works
DEPT. PROJECT MGR: SOURCE DOCUMENT:

MAINTENANCE COST IMPACT:

COMMENTS ON GRANTS / OTHER FUNDS:

Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

PROJECT LOCATION

CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION (Continuing Project) This project will retrofit Well 3A with a water treatment system to address the high levels of Manganese present in this well. The project will also add de-sanders to the well.

Infrastructure Investment
Manganese has been detected at Well 3A above the Maximum Contaminant Level (MCL). This well has been taken out of service. The water treatment system will remove the Manganese from the effluent of Well 3A.

FY 2024/25
Water Treatment for Well
3A
Lili Hernandez
PROJECT TITLE: PROJECT DESCRIPTION:

City of Huntington Beach 2023 Water Master Plan
PROJECT NEED:

Water Well 3A Water Treatment
356
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STRATEGIC PLAN GOAL:

Approved Requested
PROJECT COSTS Prior FY 24/25 FY 25/26 FY 26/27 FY 27/28 Design/Environmental 400,000$
Construction 1,350,000$
Project Management 100,000$
Supplementals 50,000$
R/W
Other
TOTAL 400,000$ 1,500,000$
FUNDING SOURCES Prior FY 24/25 FY 25/26 FY 26/27 FY 27/28 Water Fund (506) 400,000$
Water Master Plan (507) 1,500,000$
TOTAL 400,000$ 1,500,000$
TOTAL PROJECT COST: 1,900,000$
Additional annual cost: $0
PROJECT TYPE: Rehabilitation
CATEGORY: Water

PROJECT LOCATION

CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION (Continuing Project) The Water Utility is having the Well 4 casing rehabilitated. This project will rehabilitate the above ground facilities including the installation of a new pump, electric motor and variable frequency drive. The well house will be improved to protect electrical equipment from the elements.

PROJECT NEED:

FUNDING DEPARTMENT:

Public Works
DEPT. PROJECT MGR:

SCHEDULE:

Design Complete: FY 2024/25
Construction Complete: FY 2024/25
Well 4 Rehabilitation
Lili Hernandez
SOURCE DOCUMENT:

Infrastructure Investment
The completion of this project will restore an additional 1000 gallons per minute capacity to the City’s well field. Well water is approximately half the cost of imported water. This project will pay for itself in cost savings in 2.5 years.

PROJECT TITLE: PROJECT DESCRIPTION:

City of Huntington Beach 2023 Water Master Plan
MAINTENANCE COST IMPACT:

COMMENTS ON GRANTS / OTHER FUNDS:

Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

Water Well 4 Rehabilitation
357
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PROJECT DESCRIPTION:

SOURCE DOCUMENT:

STRATEGIC PLAN GOAL:

PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Design/Environmental 250,000$
Construction 1,500,000$
Project Management 150,000$
Supplementals
R/W
Other
TOTAL 250,000$ 1,650,000$
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Water Master Plan (507) 250,000$ 1,650,000$
TOTAL 250,000$ 1,650,000$
TOTAL PROJECT COST: 1,900,000$
Additional annual cost: $0
PROJECT TYPE: New
CATEGORY: Water
SCHEDULE:

COMMENTS ON GRANTS / OTHER FUNDS:

Construction Complete: FY 26/27

PROJECT LOCATION
Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

MAINTENANCE COST IMPACT:

Design Complete: FY24/25
DEPT. PROJECT MGR: City of Huntington Beach 2023 Water Master Plan Lili Hernandez
Infrastructure Investment

CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION (New)
PROJECT TITLE: 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 capacity of the City’s Well Field is barely adequate to meet the basin pumping percentage (BPP) of 85%. The cost to produce well water is half the cost of imported water, so it is financially imperative to meet the BPP.

FUNDING DEPARTMENT:

Public Works
Well 14 Drilling and Casing
Project
Water Well 14 Drilling and Casing
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PROJECT DESCRIPTION:

SOURCE DOCUMENT:

STRATEGIC PLAN GOAL:

PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Design/Environmental 50,000$
Construction 1,121,000$
Project Management 100,000$
Supplementals 50,000$
R/W
Other
TOTAL 50,000$ 1,271,000$
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Water Master Plan (507) 50,000$ 1,271,000$
TOTAL 50,000$ 1,271,000$
TOTAL PROJECT COST: 1,321,000$
Additional annual cost: $0
PROJECT TYPE: New
CATEGORY: Water
Infrastructure Investment
Design Complete: 2018

CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION (New)
PROJECT TITLE: This project will construct a storm drain for the proposed Well 14 located in the City of Westminster. The project will construct 1800 linear feet of 24-inch concrete pipeline.

PROJECT NEED: The proposed potable water well needs a storm drain to prevent “pump-to-waste well water” from flooding McFadden Avenue. The well “pumps to waste” on an intermittent basis during the well start up process.

SCHEDULE:

FUNDING DEPARTMENT:

Public Works
Well 14 Storm Drain Project
DEPT. PROJECT MGR: City of Huntington Beach 2023 Water Master Plan Lili Hernandez
COMMENTS ON GRANTS / OTHER FUNDS:

This project is funded by the Water Master Plan
Fund. This project is necessary solely due to
proposed Well 14 project.

Construction Complete: FY 2026/27

PROJECT LOCATION
Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

MAINTENANCE COST IMPACT:

Water Well 14 Storm Drain Proj
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PROJECT DESCRIPTION:

SOURCE DOCUMENT:

STRATEGIC PLAN GOAL:

PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Design/Environmental 500,000$
Construction 3,500,000$
Project Management
Supplementals
R/W
Other
TOTAL 500,000$ 3,500,000$
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Water Master Plan (507) 500,000$ 3,500,000$
TOTAL 500,000$ 3,500,000$
TOTAL PROJECT COST: 4,000,000$
Additional annual cost: $0
PROJECT TYPE: New
CATEGORY: Water
SCHEDULE:

COMMENTS ON GRANTS / OTHER FUNDS:

Construction Complete: FY 2025/26

PROJECT LOCATION
Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

MAINTENANCE COST IMPACT:

Design Complete: FY 2024/25
DEPT. PROJECT MGR: City of Huntington Beach 2023 Water Master Plan Lili Hernandez
Infrastructure Investment

CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION (New)
PROJECT TITLE: The Well 14 Well House Project will provide the well house, the dual drive pump, chlorination and fluoridation equipment, and underground pipe to connect the well to the water distribution system.

PROJECT NEED: The capacity of the City’s Well Field is barely adequate to meet the basin pumping percentage (BPP) of 85%. The cost to produce well water is half the cost of imported water, so it is financially imperative to meet the BPP .

FUNDING DEPARTMENT:

Public Works
Well 14 Well House Project
Water Well 14 Well House Proj
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STRATEGIC PLAN GOAL:

Approved Requested
PROJECT COSTS Prior FY 24/25 FY 25/26 FY 26/27 FY 27/28 Design/Environmental 300,000$
Construction 3,500,000$
Project Management 100,000$
Supplementals 100,000$
R/W
Other
TOTAL 300,000$ 3,700,000$
FUNDING SOURCES Prior FY 24/25 FY 25/26 FY 26/27 FY 27/28 WOCWB (508) 300,000$ 3,700,000$
TOTAL 300,000$ 3,700,000$
TOTAL PROJECT COST: 4,000,000$
Additional annual cost: $0
PROJECT TYPE: Rehabilitation
CATEGORY: Water

PROJECT LOCATION

CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION (Continuing Project) This project will provide internal joint bonding on the OC9 pipeline. The cathodic protection (CP) infrastructure will also include three impressed current rectifiers and CP test stations.

Infrastructure Investment
WOCWB OC9 pipeline was installed in 1956. Studies have shown that the CML coating is no longer effective at passivating corrosion on this pipeline. Cathodic Protection (CP) will provide corrosion protection for this critical pipeline.

FY 2025/26
WOCWB OC9 CP Retrofit
Lili Hernandez
PROJECT TITLE: PROJECT DESCRIPTION:

WOCWB project approval by the WOCWB member agencies
PROJECT NEED:

MAINTENANCE COST IMPACT:

COMMENTS ON GRANTS / OTHER FUNDS:

The City of Huntington Beach pays 56.1% of
WOCWB projects. Funds in this CIP show the
WOCWB budget amount.

Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

SCHEDULE:

Design Complete: FY 2024/25
Construction Complete:

FUNDING DEPARTMENT:

Public Works
DEPT. PROJECT MGR: SOURCE DOCUMENT:

Water WOCWB OC9 CP Retrofit
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PROJECT DESCRIPTION:

SOURCE DOCUMENT:

STRATEGIC PLAN GOAL:

PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Design/Environmental 50,000$
Construction 350,000$
Project Management
Supplementals
R/W
Other
TOTAL 50,000$ 350,000$
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 WOCWB (508) 50,000$ 350,000$
TOTAL 50,000$ 350,000$
TOTAL PROJECT COST: 400,000$
Additional annual cost: $0
PROJECT TYPE: Rehabilitation
CATEGORY: Water
SCHEDULE:

COMMENTS ON GRANTS / OTHER FUNDS:

The City of Huntington Beach pays 56.1% of
WOCWB projects. Funds in this CIP show the
WOCWB budget amount.

Construction Complete: FY 2024/25

PROJECT LOCATION
Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

MAINTENANCE COST IMPACT:

Design Complete: FY 2024/25
DEPT. PROJECT MGR: WOCWB project approval by the WOCWB member agencies Lili Hernandez
Infrastructure Investment

CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION (New)
PROJECT TITLE: Relocate the Seal Beach Vault to the northeast corner of Mahogany and Springdale, and install a blow off on the north side of the vault.

PROJECT NEED: Seal Beach has been experiencing water quality problems on the downstream side of the Seal Beach Vault. This project will install facilities that will facilitate flushing and disinfection North of the Seal Beach Vault.

FUNDING DEPARTMENT:

Public Works
OC35 Seal Beach Vault
Relocation
Water OC35 Sale Beach Vault
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STRATEGIC PLAN GOAL:

Approved Requested
PROJECT COSTS Prior FY 24/25 FY 25/26 FY 26/27 FY 27/28 Design/Environmental 44,000$
Construction 305,000$ 385,000$
Project Management 50,000$ 50,000$
Supplementals
R/W
Other
TOTAL 355,000$ 479,000$
FUNDING SOURCES Prior FY 24/25 FY 25/26 FY 26/27 FY 27/28 Water Fund (506) 355,000$ 479,000$
TOTAL 355,000$ 479,000$
TOTAL PROJECT COST: 834,000$
Additional annual cost: $0
PROJECT TYPE: Rehabilitation
CATEGORY: Water
CAPITAL IMPROVEMENT PROJECT INFORMATION (Continuing Project) In FY 22/23, the leaky and failing roof was repaired. FY 23/24 and FY 24/25 will continue the renovation of the restroom and breakroom facilities.

Water Production Building
Rehabilitation
Rafael Suarez
PROJECT TITLE: PROJECT DESCRIPTION:

N/A
PROJECT NEED:

MAINTENANCE COST IMPACT:

COMMENTS ON GRANTS / OTHER FUNDS:

Any unanticipated maintenance cost will be
included in Public Works Operating Budget.

PROJECT LOCATION
SCHEDULE:

Design Complete: FY 2022/23
Construction Complete:

FUNDING DEPARTMENT:

Public Works
DEPT. PROJECT MGR: SOURCE DOCUMENT:

CITY OF HUNTINGTON BEACH
Infrastructure Investment
Production building was not included in 2010 Utility Yard renovation project. The roof of the building leaks severely during rain events and the restrooms are inadequate for current staff.

FY 2024/25
Water Water Production Rehabilitation
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Infrastructure Fund
Annual Report
Fiscal Year 2024/25
May 20, 2026

BACKGROUND
• Prior to 2015, the Public Works Commission acted in
the role of the Citizen’s Infrastructure Advisory Board to review and approve the Infrastructure Fund Report.

In 2015, the CIAB and its duties were separated out,
only to be combined again as of January 2022.

BACKGROUND
• The Infrastructure Fund was established in 2002, by
City Charter Section 617. Per Section 617 (a), the
originally intended revenue source for the
Infrastructure Fund was a planned utility use tax on
natural gas purchased to generate electricity.

However, this ballot measure failed. So, while the
Charter amendment created the fund, it was left with
no source of revenue.

NEED/WHY/BENEFITS
• Charter requirements related to the fund are:
•Revenue placed in the Infrastructure Fund shall not
supplant existing infrastructure funding.
•General Fund expenditures for infrastructure
improvements and maintenance, subsequent to 2001, shall not be reduced below 15% of general fund revenues based on a five-year rolling average.
•The Citizen’s Infrastructure Advisory Board/Public Works Commission conducts an annual review and performance
audit of the Infrastructure Fund and reports its findings to the City Council prior to the City Council's adoption of the ensuing fiscal year budget.

NEED/WHY/BENEFITS
• The single substantial revenue source to the fund
is General Fund excess fund balance per the
Financial Policy adopted in Fiscal Year 2006/07.

The Policy was revised beginning in Fiscal Year
2009/10 to allow for an Economic Uncertainties
Reserve commitment. Excerpts addressing the
Infrastructure Fund for the previous and current
policies are shown in Attachment 1 of the find
report along with Municipal Charter Section 617.

DETAILS
• This report covers fiscal year July 1, 2024-June 30, 2025 Fund Balance July 1, 2024 $29,397,441
Revenue FY 2024/25 $19,432,593
Expenditures FY 2024/25 ($19,848,414)
Fund Balance July 1, 2025 $28,981,620
Budgeted Revenue FY 2025/26 $14,500,000
Budgeted Expenditures FY 2025/26 ($37,777,214)
Budgetary Fund Balance July 1, 2026 $4,603,708

RECOMMENDATION
• Approve the Infrastructure Fund Annual Report for
Fiscal Year 2024/25
Questions?