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stati presentation ofan agenda report topic.
In the event of any differences between the
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information in the agenda report prevails.*
PROPOSED 5-YEAR CAPITAL
IMPROVEMENT PROGRAM
FY 2022/23-2026/27
Erick Lee, Public Works Director
Katherine Doherty, P.E., ENV SP, City Engineer
СІТУ OF М BEACH
SAND
JUNE 7, 2022 CALIFORSIA
Note: This PowerPoint presentation is
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presentation of an agenda report topic. In
5-YEAR CIP APPROVAL TIMELINE the event of any differences between the presentation and the agenda report, the
information in the agenda report prevails.*
April 27, 2022 Proposed CIP Presented to Planning Commission April 28, 2022 Proposed CIP Presented to PPIC
May 10, 2022 Proposed CIP Presented to City Council
May 24, 2022 Proposed CIP Discussed at City Council
June 7, 2022 CIP Adoption by City Council
CITY OF 2
MANHATTAN BEACH PROPOSED 5-YEAR CAPITAL IMPROVEMENT JUNE 7, 2022
PROGRAM
5-YEAR CIP SNAPSHOT "Note: This PowerPoint presentation is intended solely as a visual aid to an oral staff
presentation of an agenda report topic. In
the event of any differences between the
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FY2022/23 - FY2026/27 information in the agenda report prevails. $58,684,452
Previously Appropriated
$19,143,500
FY 22/23 Request
$71,935,609 TOTAL Proposed
Future Appropriations 5-Year CIP
(Fiscal Years 2-5)
74 Projects
$149,763,561
CITY OF 3
MANHATTAN BEACH PROPOSED 5-YEAR CAPITAL IMPROVEMENT JUNE 7, 2022
PROGRAM
"Note: This PowerPoint presentation is
intended solely as a visual aid to an oral staff
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8 CIP FUNDING CATEGORIES the event of any differences between the presentation and the agenda report. the
information in the agenda report prevails.*
Parking State Pier & Lot
$2,239,778 $I,751,283 Street Lighting &
TOTAL
Landscape
Wastewater $219,989
$22,505,361
$149,763,56l
Streets, Sidewalks, &
ROW
$37,933,503
Stormwater,
$25,677,454
CIP
$22,605,5l
Water
$36,831,042
CITY OF 4
MANHATTAN BEACH PROPOSED 5-YEAR CAPITAL IMPROVEMENT JUNE 7, 2022
PROGRAM
*Note: This PowerPoint presentation is
intended solely as a visual aid to an oral staff
presentation of an agenda report topic. In
STAFF RECOMMENDATION the event of any differences between the presentation and the agenda report, the
information in the agenda report prevails.
Staff recommends that City Council adopt the 5-Year
Capital Improvement Program (CIP) for FY2022-2023
through FY2026-2027.
Prior Year TOTAL
Appropriation' FY 22/23 FY23/24 FY24/25 FY25/26 FY26/27 Five-Year CIP Project Funding Summary
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 $5,032,500 $1,735,000 $1,500,000 $1,350,000 $1,400,000 $16,406,309 Construction Bond Fund $6,198,842 $6,198,842
Water Fund $17,216,042 5710000 $4,415,000 $3.250,000 $5.400,000 $6,550,000 $36,831,042 Stormwater Fund $2,270,354 $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 $19,143,500 $31,645,609 $11,270,000 513,020,000 $16,000,000 $149,763,561 CITY OF 5
MANHATTAN BEACH PROPOSED 5-YEAR CAPITAL IMPROVEMENT JUNE 7, 2022
PROGRAM