SCHEDULE OF CAPITAL IMPROVEMENT PROJECTS BY FUND
Prior Year TOTAL
Appropriation 1
FY22/23 FY23/24 FY24/25 FY25/26 FY26/27 Five-Year
CIP Project Funding Summary 5 8 9 10 11 11 Street Lighting and Landscape Fund $44,989 $35,000 $35,000 $35,000 $35,000 $35,000 $219,989 Streets and Highways Fund $1,326,493 $1,515,000 $1,095,000 $1,515,000 $1,015,000 $1,595,000 $8,061,493 Prop C Fund $5,409,725 $1,200,000 $750,000 $750,000 $750,000 $750,000 $9,609,725 Measure R Fund $1,768,671 $700,000 $1,000,000 $500,000 $500,000 $500,000 $4,968,671 Measure M Fund $5,483,614 $5,810,000 $2,500,000 $500,000 $500,000 $500,000 $15,293,614 CIP Fund $5,388,809 $3,202,500 $1,985,000 $1,500,000 $1,350,000 $1,400,000 $14,826,309 Construction Bond Fund $6,198,842 - - - - - $6,198,842 Water Fund $17,216,042 - $4,415,000 $3,250,000 $5,400,000 $6,550,000 $36,831,042 Stormwater Fund $2,270,354 $710,000 $710,000 $710,000 $810,000 $1,310,000 $6,520,354 Measure W Fund $1,497,100 $1,200,000 $15,230,000 $410,000 $410,000 $410,000 $19,157,100 Wastewater Fund $10,288,752 $2,541,000 $4,175,609 $2,100,000 $1,950,000 $1,450,000 $22,505,361 Parking Fund $239,778 $200,000 - - $300,000 $1,500,000 $2,239,778 State Pier and Lot Fund $1,551,283 $200,000 - - - - $1,751,283 $58,684,452 $17,313,500 $31,895,609 $11,270,000 $13,020 ,000 $16,000,000 $148,183,561 * Items with an asterisk are included in the City Council Work Plan.
Prior year appropriation column includes estimated carryover funding at the end of FY 21/22 that will be expended as multi-year projects progress. Reported carryover funds reflect the amount of fund balance previously committed to projects in prior year adopted budgets. In the Five Year Forecast, Opening Fund Balances include assumptions for Committed Capital Project expenditures and, where applicable, anticipated grant revenue.
Items highlighted in
red represent modifications made from the previously adopted 5-year CIP.
Items highlighted in blue shading represent grant funded projects.
SCHEDULE OF CAPITAL IMPROVEMENT PROJECTS BY FUND
Prior Year TOTAL
Appropriation 1
FY22/23 FY23/24 FY24/25 FY25/26 FY26/27 Five-Year
Street Lighting and Landscape Fund
Annual Streetlight Replacement $44,989 $35,000 $35,000 $35,000 $35,000 $35,000 $219,989 Street Lighting & Landscape Total $44,989 $35,000 $35,000 $35,000 $35,000 $35,000 $219,989 Streets and Highways Fund
Streets-Concrete Repairs
Annual Citywide Concrete Repairs Program $286,012 $365,000 $365,000 $365,000 $365,000 $365,000 $2,111,012 Manhattan Village Senior Villas ADA Pathway - Construction $138,150 - - - - - $138,150 Streets-Concrete Repairs Total $424,162 $365,000 $365,000 $365,000 $365,000 $365,000 $2,249,162 Streets-Pavement Projects
Biennial Slurry Seal Program $4,045 $800,000 - $800,000 - $800,000 $2,404,045 Annual Street Resurfacing Program $774,191 $350,000 $650,000 $350,000 $650,000 $350,000 $3,124,191 Triennial Pavement Management System Update - - $80,000 - - $80,000 $160,000 Streets-Pavement Projects Total $778,236 $1,150,000 $730,000 $1,150,000 $650,000 $1,230,000 $5,688,236 Streets-Capacity Improvements
Aviation at Artesia, SB to WB Right-Turn Lane (SBHP Grant) $124,095 - - - - - $124,095 Streets-Capacity Improvements Total $124,095 - - - - - $124,095 Streets & Highways Total $1,326,493 $1,515,000 $1,095,000 $1,515,000 $1,015,000 $1,595,000 $8,061,493 Prop C Fund
Streets-Pavement Projects
Annual Street Resurfacing Program $611,589 $1,200,000 $750,000 $750,000 $750,000 $750,000 $4,811,589 Streets-Pavement Projects Total $611,589 $1,200,000 $750,000 $750,000 $750,000 $750,000 $4,811,589 Streets-Capacity Improvements
Dual LT Lanes on MBB at Sepulveda (SBHP Grant) $73,139 - - - - - $73,139 Sepulveda Bridge Widening (SBHP Grant) $1,291,909 - - - - - $1,291,909 Sepulveda Bridge Widening (MTA Call Grant) $2,011,433 - - - - - $2,011,433 Sepulveda Bridge Widening (Prop C Local) $654,312 - - - - - $654,312 Marine Ave at Cedar Ave Traffic and Int. Improvements (SBHP Grant) $767,343 - - - - - $767,343 Streets-Capacity Improvements Total $4,798,136 - - - - - $4,798,136 Prop C Total $5,409,725 $1,200,000 $750,000 $750,000 $750,000 $750,000 $9,609,725 Items highlighted in red represent modifications ma de from the previously adopted 5-Year CIP.
Items highlighted in blue shading represent grant f unded projects.
SCHEDULE OF CAPITAL IMPROVEMENT PROJECTS BY FUND
Prior Year TOTAL
Appropriation 1
FY22/23 FY23/24 FY24/25 FY25/26 FY26/27 Five-Year
Measure R Fund
Streets-Pavement Projects
Annual Street Resurfacing Program $330,000 $500,000 $500,000 $500,000 $500,000 $500,000 $2,830,000 Streets-Pavement Projects Total $330,000 $500,000 $500,000 $500,000 $500,000 $500,000 $2,830,000 Streets-Capacity Improvements
Protected LT Lanes: MBB at Peck Ave $598,671 - - - - - $598,671 Streets-Capacity Improvements Total $598,671 - - - - - $598,671 Streets-Pedestrian Improvements
Ocean Drive Walk Street Crossings - $200,000 $500,000 - - - $700,000 Rosecrans Bike Lane Improvements $240,000 - - - - - $240,000 Aviation Blvd and 33rd Missing Sidewalk (Partial Grant 5310) $600,000 - - - - $600,000 Streets-Pedestrian Improvements Total $840,000 $200,000 $500,000 - - - $1,540,000 Measure R Total $1,768,671 $700,000 $1,000,000 $500,000 $500,000 $500,000 $4,968,671 Measure M Fund
Manhattan Beach Advanced Traffic Signal (MBATS) $4,1 85,286 $5,310,000 $2,000,000 - - - $11,495,286 Rowell Avenue Sidewalk Gap Closure (Curtis & 1st St.) $684,278 - - - - - $684,278 ADA Transition Plan with Public Rights of Way $14,050 - - - - - $14,050 Annual Street Resurfacing Program $600,000 $500,000 $500,000 $500,000 $500,000 $500,000 $3,100,000 Streets-Pedestrian Improvements Total $5,483,614 $5,810,000 $2,500,000 $500,000 $500,000 $500,000 $15,293,614 Measure M Total $5,483,614 $5,810,000 $2,500,000 $500,000 $500,000 $500,000 $15,293,614 Items highlighted in red represent modifications ma de from the previously adopted 5-Year CIP.
Items highlighted in blue shading represent grant f unded projects.
SCHEDULE OF CAPITAL IMPROVEMENT PROJECTS BY FUND
Prior Year TOTAL
Appropriation 1
FY22/23 FY23/24 FY24/25 FY25/26 FY26/27 Five-Year
CIP Fund
Facilities Projects
Annual Facilities Capital Maintenance Program $215,101 $125,000 $125,000 $300,000 $300,000 $300,000 $1,365,101 Citywide Security Cameras $329,067 $230,000 $160,000 $100,000 - - $819,067 Manhattan Village Senior Villas ADA Pathway $660,895 $50,000 - - - - $710,895 Park Improvements Program - $150,000 $250,000 $250,000 $250,000 $250,000 $1,150,000 Solar Power Installation at City Facilities - - $150,000 $150,000 $150,000 $150,000 $600,000 Polliwog Park Lighted Pathway - $180,000 - - - - $180,000 City Hall Renovations - $282,500 - - - - $282,500 Sand Dune Park Improvements - $1,200,000 - - - - $1,200,000 National Fitness Campaign (NFC) Equipment Installation $115,058 $65,000 - - - - $180,058 Ceramics Studio Renovations (Kiln) $137,292 $100,000 - - - - $237,292 Fire Station No. 2 Replacement $276,762 - - - - - $276,762 Senior and Scout Community Center Renovation* $1,000,000 - - - - - $1,000,000 Joslyn Center Façade Replacement* - $70,000 $250,000 - - - $320,000 Begg Field Improvements - - $400,000 - - - $400,000 Replace Light Controllers at Manhattan Village Field $100,230 - - - - - $100,230 School District Project $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $1,500,000 Biennial Slurry Seal Program - MBUSD - $50,000 - $50,000 - $50,000 $150,000 City Owned Refuse Enclosures Improvements $50,000 $150,000 $150,000 $150,000 $150,000 $150,000 $800,000 Facilities Projects Total $3,134,405 $2,902,500 $1,735,000 $1,250,000 $1,100,000 $1,150,000 $11,271,905 Right-of-Way Projects
Non-Motorized Transport. Prog. (Bikelanes, Crosswalks) $23,092 - - - - - $23,092 Street LED Retrofit $16,509 - - - - - $16,509 Way Finding Program (Phase 1)* $2,319 - - - - - $2,319 Annual Non-Motorized Transport. Prog. (Bikelanes, Crosswalks) $157,715 $150,000 $150,000 $150,000 $150,000 $150,000 $907,715 Right-of-Way Projects Subtotal $199,635 $150,000 $150,000 $150,000 $150,000 $150,000 $949,635 Grants and Special Funds Projects
Polliwog Park Playground Replacement (Prop A/CIP) $1,952,579 - - - - - $1,952,579 Polliwog Band Stage Design (Public Art Trust Fund) $100,000 - - - - - $100,000 Manhattan Village Senior Villas ADA Pathway - Construction (CDBG Funds) $2,190 - - - - - $2,190 Annual ADA Improvements Program (CDBG Funds) - $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 Sepulveda/Oak Neighborhood Intrusion Study (MV Mall) - $50,000 - - - - $50,000 Grants and Special Funds Projects Total $2,054,769 $150,000 $100,000 $100,000 $100,000 $100,000 $2,604,769 CIP Fund Total $5,388,809 $3,202,500 $1,985,000 $1,500,000 $1,350,000 $1,400,000 $14,826,309 Items highlighted in red represent modifications ma de from the previously adopted 5-Year CIP.
Items highlighted in blue shading represent grant f unded projects.
SCHEDULE OF CAPITAL IMPROVEMENT PROJECTS BY FUND
Prior Year TOTAL
Appropriation 1
FY22/23 FY23/24 FY24/25 FY25/26 FY26/27 Five-Year
Construction Bond Fund
Fire Station No. 2 Replacement $6,198,842 - - - - - $6,198,842 Construction Bond Fund Total $6,198,842 - - - - - $6,198,842 Construction Bond Fund Total $6,198,842 - - - - - $6,198,842 Water Fund
Water Projects
Annual Citywide Water Infrastructure Improvements $1,804,579 - $3,000,000 $3,000,000 $3,000,000 $3,000,000 $13,804,579 Water Meter Upgrade and Automation $1,362,161 - - - - - $1,362,161 Block 35 Ground Level Reservoir Replacement Design - - - - $1,200,000 - $1,200,000 Larsson Street and 2nd Street Booster Station Improvement $1,356,357 - - - - - $1,356,357 Paint Block 35 Elevated Tank $76,250 - - - - - $76,250 Peck Reservoir Replacement $12,271,518 - - - - - $12,271,518 Redrill & Equip Well 15 - - $650,000 - - - $650,000 Utility Radio Telemetry - - $215,000 - - - $215,000 Well 15 Electrical Panel Replacement and VFD Installation - - $300,000 - - - $300,000 Water Master Plan Update $43,385 - - - - $150,000 $193,385 Electronics Automation - SCADA, etc. $200,000 - - - - - $200,000 Variable Frequency Device Well 11a $101,792 - - - - - $101,792 Generator Upgrades - Well 15 and Block 35 - - $250,000 $250,000 - - $500,000 Rosecrans Ave. Pipeline Replacement Project (Phase 1) - - - - $1,200,000 $3,400,000 $4,600,000 Water Projects Total $17,216,042 - $4,415,000 $3,250,000 $5,400,000 $6,550,000 $36,831,042 Water Total $17,216,042 - $4,415,000 $3,250,000 $5,400,000 $6,550,000 $36,831,042 Stormwater Fund
Stormwater Projects
Storm Drain Capital BMPs $720,000 $210,000 $210,000 $210,000 $210,000 $210,000 $1,770,000 Annual Storm Drain Repairs $998,048 $500,000 $500,000 $500,000 $500,000 $500,000 $3,498,048 CCTV Storm Drain System $150,000 - - - - - $150,000 Stormwater Master Plan Update $39,806 - - - - - $39,806 Beach Cities Green Streets Project $362,500 - - - - - $362,500 Shelley Street Improvement Project - - - - $100,000 $600,000 $700,000 Stormwater Projects Total $2,270,354 $710,000 $710,000 $710,000 $810,000 $1,310,00 0 $6,520,354 Stormwater Total $2,270,354 $710,000 $710,000 $710,000 $810,000 $1,310,000 $6,520,354 Items highlighted in red represent modifications ma de from the previously adopted 5-Year CIP.
Items highlighted in blue shading represent grant f unded projects.
SCHEDULE OF CAPITAL IMPROVEMENT PROJECTS BY FUND
Prior Year TOTAL
Appropriation 1
FY22/23 FY23/24 FY24/25 FY25/26 FY26/27 Five-Year
Measure W Fund
Stormwater Quality Improvements Projects
TMDL Trash Treatment Project - -
$1,230,000 - - - $1,230,000 Shelley Street Improvement Project - - - $410,000 $410,000 $410,000 $1,230,000 28th Street Stormwater Infiltration Project (Phase 1) $1,497,100 $1,200,000 $14,000,000 - - - $16,697,100 Safe Clean Water Program Total $1,497,100 $1,200,000 $15,230,000 $410,000 $410,000 $410,000 $19,157,100 Measure W Total $1,497,100 $1,200,000 $15,230,000 $410,000 $410,000 $410,000 $19,157,100 Wastewater Fund
Wastewater Projects
Annual Rehabilitation of Gravity Sewer Mains $2,993,083 - $1,100,000 $700,000 $700,000 $700,000 $6,193,083 Poinsettia Lift Station and Force Main Replacement $ 3,101,380 - - - - - $3,101,380 Pacific Lift Station Upgrade $2,102,122 - $3,000,000 - - - $5,102,122 Utility Radio Telemetry - - $75,609 - - - $75,609 Voorhees Lift Station Upgrade $1,912,167 $2,441,000 - - - - $4,353,167 Meadows Lift Station Upgrade - - - - $1,250,000 $350,000 $1,600,000 Wastewater Master Plan Update $180,000 $100,000 - - - - $280,000 Palm Lift Station Upgrade - - - $1,400,000 - - $1,400,000 City Hall Lift Station - Design - - - - - $400,000 $400,000 Wastewater Projects Total $10,288,752 $2,541,000 $4,175,609 $2,100,000 $1,950,000 $1,450,000 $22,505,361 Wastewater Total $10,288,752 $2,541,000 $4,175,609 $2,100,000 $1,950,000 $1,450,000 $22,505,361 Parking Fund
Parking Projects
Parking Structure Rehab & Analysis: Lot 3 - - - - $300,000 - $300,000 Parking Stucture Replacement Project - Design - - - - - $1,500,000 $1,500,000 Way Finding Program (Phase 1)* $239,778 $200,000 - - - - $439,778 Parking Projects Total $239,778 $200,000 - - $300,000 $1,500,000 $2,239,778 Parking Total $239,778 $200,000 - - $300,000 $1,500,000 $2,239,778 State Pier and Lot Fund
Parking Projects
Pier Railings $1,551,283 $200,000 - - - - $1,751,283 Parking Projects Total $1,551,283 $200,000 - - - - $1,751,283 State Pier & Lot Fund Total $1,551,283 $200,000 - - - - $1,751,283 Items highlighted in red represent modifications ma de from the previously adopted 5-Year CIP.
Items highlighted in blue shading represent grant f unded projects.