CIP Project Summary Sheets — Manhattan Beach City Council, May 2, 2023

Total Capital Cost: $275,000.00 Department: Bldg & Grounds Maintenance Type: Capital Improvement
Request description:

Capital Costs FY2024 Total
Planning/Design $100,000.00 $100,000.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $175,000.00 $175,000.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $275,000.00 $275,000.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00 $275,000.00 $0.00 $0.00 $0.00 $0.00 $275,000.00 Total $0.00 $275,000.00 $0.00 $0.00 $0.00 $0.00 $275,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Electric Vehicle Chargers at Marine Ave. Park
Installation of electric vehicle (EV) chargers at Marine Ave. Park.

Additional Information
Grants and Special Funds
New Project (Funding identified, not yet appropriated)
Expand the City’s EV availability to Marine Ave. Park.

CR‐1 Maintain a park, recreation, and open space system that provides a variety of recreational opportunities accessible to all residents and meets the needs of all residents.

Total Capital Cost: $300,000.00 Department: Bldg & Grounds Maintenance Type: Capital Improvement
Request description:

Capital Costs FY2024 Total
Planning/Design $0.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $300,000.00 $300,000.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $300,000.00 $300,000.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00 $300,000.00 $0.00 $0.00 $0.00 $0.00 $300,000.00 Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Total $0.00 $300,000.00 $0.00 $0.00 $0.00 $0.00 $300,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
The carpet in the Police Facility has exceeded it’s useful life and requires replacement. The new flooring will be easier to clean and better hold up to
the wear and tear of the facility.

CS‐3 Maintain a high level of City emergency response services.:;:CS‐4 Maintain a high level of police protection services.

Police Facility Flooring Replacement
Replace the carpet in the Police Station to slip‐resistant, sound dampening, and water resistant flooring.

Additional Information
Facilities
New Project (Funding identified, not yet appropriated)
Total Capital Cost: $0.00 Department: Parks and Recreation Type: Capital Improvement
Request description:

Capital Costs To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Planning/Design $0.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $1,000,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $1,000,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $1,000,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Total $1,000,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Deferred Parks Maintenance
Address deferred parks maintenance citywide, which may include fencing, park furnishings and features. The final task list and spending plan is prioritized with the Parks & Recreation Department.

Additional Information
Parks
Carryover Project (Received previous appropriations)
Funding to get landscaping back up to the baseline of appearance and services.

CR‐1 Maintain a park, recreation, and open space system that provides a variety of recreational opportunities accessible to all residents and meets the needs of all residents.

Total Capital Cost: $400,000.00 Department: Parks and Recreation Type: Capital Improvement
Request description:

Capital Costs FY2024 Total
Planning/Design $0.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $400,000.00 $400,000.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $400,000.00 $400,000.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00 $400,000.00 $0.00 $0.00 $0.00 $0.00 $400,000.00 Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Total $0.00 $400,000.00 $0.00 $0.00 $0.00 $0.00 $400,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Marine Ave. Park Soccer Field Synthetic Turf Replacement Replacement of the synthetic turf soccer field at Marine Ave. Park.

Additional Information
Parks
New Project (Funding identified, not yet appropriated)
The existing synthetic turf at Marine Ave. Park is over 10 years old and has exceeded its useful life. This project is in conjunction with, and partially paid by, AYSO and Manhattan Beach Sand and Surf.

CR‐1 Maintain a park, recreation, and open space system that provides a variety of recreational opportunities accessible to all residents and meets the needs of all residents.

Total Capital Cost: $300,000.00 Department: Parks and Recreation Type: Capital Improvement
Request description:

Capital Costs FY2024 FY2025 Total
Planning/Design $50,000.00 $50,000.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $100,000.00 $150,000.00 $250,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $150,000.00 $150,000.00 $300,000.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00 $150,000.00 $150,000.00 $0.00 $0.00 $0.00 $300,000.00 Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Total $0.00 $150,000.00 $150,000.00 $0.00 $0.00 $0.00 $300,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Manhattan Heights Park Restroom Building Rehabilitation Rehabilitation of the restroom building at Manhattan Heights Park.

Additional Information
Parks
New Project (Funding identified, not yet appropriated)
The restroom facility at Manhattan Heights Park is highly used and in need of upgrades.

CR‐1 Maintain a park, recreation, and open space system that provides a variety of recreational opportunities accessible to all residents and meets the needs of all residents.

Total Capital Cost: $100,000.00 Department: Bldg & Grounds Maintenance Type: Capital Improvement
Request description:

Capital Costs FY2028 Total
Planning/Design $100,000.00 $100,000.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $100,000.00 $100,000.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00 $0.00 $0.00 $0.00 $0.00 $100,000.00 $100,000.00 Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Total $0.00 $0.00 $0.00 $0.00 $0.00 $100,000.00 $100,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Uniform sign design to be employed Citywide.

LU‐3 Achieve a strong, positive community aesthetic.:;:CR‐1 Maintain a park, recreation, and open space system that provides a variety
of recreational opportunities accessible to all residents and meets the needs of all residents.

Gateway and Monument Sign Replacement ‐ Design
Replacement of gateway signs at Manhattan Beach Blvd. and Aviation, Rosecrans and Highland, Ardmore and 2nd Street, and 45th and Highland, and monument signs at City parks and facilities.

Additional Information
Facilities
New Project (Funding identified, not yet appropriated)
Total Capital Cost: $100,000.00 Department: Bldg & Grounds Maintenance Type: Capital Improvement
Request description:

Capital Costs FY2024 Total
Planning/Design $15,000.00 $15,000.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $85,000.00 $85,000.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $100,000.00 $100,000.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00 $100,000.00 $0.00 $0.00 $0.00 $0.00 $100,000.00 Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Total $0.00 $100,000.00 $0.00 $0.00 $0.00 $0.00 $100,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Upgrading or replacing outdated kitchen and lounge facilities for City staff located in City Hall.

CS‐1 Minimize the risks to public health, safety, and welfare resulting from natural and human‐caused hazards.

Renovation of Employee Lounge in City Hall Basement
Renovations to the employee lounge in City Hall.

Additional Information
Facilities
New Project (Funding identified, not yet appropriated)
Total Capital Cost: $100,000.00 Department: Public Works Transportation Type: Capital Improvement
Request description:

Capital Costs FY2028 Total
Planning/Design $100,000.00 $100,000.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $100,000.00 $100,000.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00 $0.00 $0.00 $0.00 $0.00 $100,000.00 $100,000.00 Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $0.00 $0.00 $0.00 $0.00 $0.00 $100,000.00 $100,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Way Finding Program ‐ Phase 2 ‐ Design
Uniform sign design to be employed Citywide. Phase 2 includes identity signage on street overhead signs, street posts, and district identity banners.

Additional Information
Other
New Project (Funding identified, not yet appropriated)
Current signs are a mix of "one‐off" custom designs, departmental brandings, and standard regulatory style signs. In order to provide uniformity and location familiarity while in and around City of Manhattan Beach facilities, standardized layout, color, sizing, typeface/font, and logo/branding is desirous. Residents and visitors alike should be able to readily identify City owned and operated facilities.

I‐2 Move commuter traffic through the City primarily on arterial streets, and on collector streets as appropriate, to protect other streets from
the intrusion of commuter traffic.:;:LU‐3 Achieve a strong, positive community aesthetic.:;:I‐1 Provide a balanced transportation system that allows the safe and efficient movement of people, goods and services throughout the City.

Total Capital Cost: $150,000.00 Department: Parks and Recreation Type: Capital Improvement
Request description:

Capital Costs FY2024 Total
Planning/Design $150,000.00 $150,000.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $150,000.00 $150,000.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00 $150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00 Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Total $0.00 $150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Aquatic Center ‐ Feasibility Study
Resulting from the Aquatic Center Survey conducted by the Parks & Recreation Commission, the feasibility study will investigate options for a new aquatic center at or near the current Begg Pool site.

Additional Information
Facilities
New Project (Funding identified, not yet appropriated)
Originally built in the 1940s, Begg Pool has served the community for approximately 80 years. Twenty‐five yards long, six lanes wide, and approximately four‐feet deep, the pool hosts a
variety of recreation programs and classes, including swim lessons, lap swim, swim team, water aerobics, water therapy, senior and summer camp programs, Cardio Pulmonary Resuscitation (CPR) and water safety classes, recreational water play, and swim classes required by the Manhattan Beach Middle School. Although it has been renovated multiple times, the pool has reached an age where significant pool, mechanical, plumbing, locker room, and additional upgrades are needed.

CR‐1
Maintain a park, recreation, and open space system that provides a variety of recreational opportunities accessible to all residents and meets the needs of all residents.

Total Capital Cost: $100,000.00 Department: Parks and Recreation Type: Capital Improvement
Request description:

Capital Costs FY2028 Total
Planning/Design $40,000.00 $40,000.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $60,000.00 $60,000.00
Annual Project $0.00
Total $100,000.00 $100,000.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00 $0.00 $0.00 $0.00 $0.00 $100,000.00 $100,000.00 Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Total $0.00 $0.00 $0.00 $0.00 $0.00 $100,000.00 $100,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Mariposa Fitness Station Parcourse Equipment Replacement Replacement of the existing parcourse equipment at the Mariposa Fitness Station, and required ADA upgrades.

Additional Information
Parks
New Project (Funding identified, not yet appropriated)
The Mariposa Fitness Station parcourse equipment is in disrepair and in need of replacement.

CR‐1 Maintain a park, recreation, and open space system that provides a variety of recreational opportunities accessible to all residents and meets the needs of all residents.

Project Number: ST23005 Department: Public Works Transportation Total Capital Cost: $500,000.00 Type: Capital Improvement Request description:

Capital Costs FY2024 FY2025 FY2026 FY2027 FY2028 Total
Planning/Design $0.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $500,000.00 Total $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $500,000.00 Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $50,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $500,000.00 Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Total $50,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $500,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Annual ADA Improvements Program (CDBG)
Construct concrete access ramps at various locations throughout the City.

Additional Information
Grants and Special Funds
Carryover Project (Received previous appropriations)
The Community Development Block Grant (CDBG) Program provides funding to develop viable urban communities with decent housing, a suitable living environment, and expanded economic opportunities primarily for persons of low and moderate‐income.

Eligible activities under the CDBG Program are limited to the construction, reconstruction, rehabilitation, or installation of public improvements or public facilities, specifically including ADA ramps and removing barriers to access near schools and senior centers.

I‐6 Create well‐marked pedestrian and bicycle networks that facilitate these modes of circulation.:;:I‐1 Provide a balanced transportation system that allows the safe and efficient movement of people, goods and services throughout the City.

Total Capital Cost: $200,000.00 Department: Bldg & Grounds Maintenance Type: Capital Improvement
Request description:

Capital Costs FY2024 Total
Planning/Design $200,000.00 $200,000.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $200,000.00 $200,000.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00 $200,000.00 $0.00 $0.00 $0.00 $0.00 $200,000.00 Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Total $0.00 $200,000.00 $0.00 $0.00 $0.00 $0.00 $200,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Renovations to update or construction of new City Council Chambers to comply with the Americans with Disabilities Act.

LU‐1 Maintain the low‐profile development and small‐
town atmosphere of Manhattan Beach.:;:LU‐3 Achieve a strong, positive community aesthetic.

City Council Chambers Renovations ‐ Feasibility
Feasibility study, evaluation of alternatives, and design for renovation of City Council Chambers in City Hall.

Additional Information
Facilities
New Project (Funding identified, not yet appropriated)
Project Number: ST17204 Department: Public Works Transportation Total Capital Cost: $50,000.00 Type: Capital Improvement Request description:

Capital Costs FY2025 Total
Planning/Design $0.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $50,000.00 $50,000.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $50,000.00 $50,000.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00 $0.00 $50,000.00 $0.00 $0.00 $0.00 $50,000.00 Construction Bond Fund $0.00
Water Fund $0.00
Stormwater
Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Total $0.00 $0.00 $50,000.00 $0.00 $0.00 $0.00 $50,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
The study was requested by residents and City Council during the Manhattan Village Shopping Center development approval process.

The recommendations resulting from the study for traffic calming measures, such as bulb‐outs, medians, and landscaping, need to be implemented.

I‐4 Protect residential neighborhoods from the adverse impacts of traffic and parking of adjacent non‐residential uses.

Sepulveda/Oak Neighborhood Traffic Calming
Installation of traffic calming measures based on the traffic management study funded by the Manhattan Village Shopping Center to evaluate existing and future traffic intrusion in the neighborhood west of Sepulveda Boulevard between Rosecrans Avenue and Manhattan Beach Boulevard.

Additional Information
Other
Carryover Project (Received previous appropriations)
Project Number: ST15835 Department: Public Works Transportation Total Capital Cost: $350,000.00 Type: Capital Improvement Request description:

Capital Costs FY2024 FY2025 FY2026 FY2027 FY2028 Total
Planning/Design $0.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $150,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $350,000.00 Total $150,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $350,000.00 Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $242,061.00 $150,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $350,000.00 Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Total $242,061.00 $150,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $350,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
This project provides an annual account from which pedestrian and bicycle enhancements could be funded. Improvements such as high visibility pedestrian crossings,
bike lanes, pedestrian and bicycle related traffic calming measures and other bicycle and pedestrian amenities would be funded through this project. Specific projects to be pursued include ones identified in the South Bay Bicycle Master Plan.

I‐6 Create well‐marked pedestrian and bicycle networks that facilitate these modes of circulation.

Annual Non‐Motorized Transport. Program (Bike lanes, crosswalks) Provision of features to enhance non‐motorized modes of transportation such as walking and biking.

Additional Information
Right‐of‐Way
Carryover Project (Received previous appropriations)
Project Number: OT22003 Department: Bldg & Grounds Maintenance Total Capital Cost: $100,000.00 Type: Capital Improvement Request description:

LU‐3 Achieve a strong, positive community
aesthetic.:;:I‐12 Protect the quality of the environment by managing the solid waste generated in the community.:;:CS‐1 Minimize the risks to public health, safety, and welfare resulting from natural and human‐caused hazards.

City Owned Refuse Enclosures Improvements ‐ Design
Improvements to be made to 18 City‐owned refuse enclosures by connecting all enclosures to the sanitary sewer, rebuilding enclosures to a size appropriate for trash, recycling, and green waste cans or bins, painting and installing new hardware.

Additional Information
Facilities
Carryover Project (Received previous appropriations)
Project Number: OT20204 Department: School District Maintenance Total Capital Cost: $493,570.00 Type: Capital Improvement Request description:

Capital Costs To Date Total
Planning/Design $0.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $493,570.00 $493,570.00
Total $493,570.00 $493,570.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $6,430.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Total $6,430.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Type of Project
Category
Justification
General Plan Element Goal(s)
The City of Manhattan Beach, in line with General Plan Element Goal CR‐3, strives to "maintain relationships with educational institutions, as they represent a
cornerstone of the community’s foundation."
CR‐3 Maintain relationships with educational institutions, as they represent a cornerstone of the community’s foundation.

School District Project
The City will fund a CIP project for and in partnership with the Manhattan Beach Unified School District. The exact project scope and location will be determined.

Additional Information
Facilities
Carryover Project (Received previous appropriations)
Total Capital Cost: $400,000.00 Department: Parks and Recreation Type: Capital Improvement
Request description:

Capital Costs FY2024 Total
Planning/Design $0.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $400,000.00 $400,000.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $400,000.00 $400,000.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00 $400,000.00 $0.00 $0.00 $0.00 $0.00 $400,000.00 Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Total $0.00 $400,000.00 $0.00 $0.00 $0.00 $0.00 $400,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Begg Field Improvements
Perform field improvements and install fence around turf at Begg Field.

Additional Information
Parks
New Project (Funding identified, not yet appropriated)
Over 5,000 AYSO members, youth club, and adult participants play soccer annually in the City of Manhattan Beach. Installing fencing around the Begg Field turf and replacing backstops for baseball/softball play will enhance the use and lifespan of the field.

CR‐1 Maintain a park, recreation, and open space system that provides a variety of recreational opportunities accessible to all residents and meets the needs of all residents.

Project Number: RC23004 Department: Parks and Recreation Total Capital Cost: $1,200,000.00 Type: Capital Improvement Request description:

Capital Costs FY2024 FY2025 Total
Planning/Design $200,000.00 $200,000.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $1,000,000.00 $1,000,000.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $200,000.00 $1,000,000.00 $1,200,000.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $200,000.00 $0.00 $1,000,000.00 $0.00 $0.00 $0.00 $1,000,000.00 Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Total $200,000.00 $0.00 $1,000,000.00 $0.00 $0.00 $0.00 $1,000,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Sand Dune Park Improvements
New building and park repairs.

Additional Information
Parks
Carryover Project (Received previous appropriations)
At the January 10, 2022 Joint Commission/Council meeting, City Council discussed allocating $1.2M in funds to provide a new facility and upgrade overall park maintenance. Staff will provide public outreach on the building design and have identified necessary repairs and deferred maintenance to bring the park to a safe and usable standard.

CR‐1 Maintain a park, recreation, and open space system that provides a variety of recreational opportunities accessible to all residents and meets the needs of all residents.

Total Capital Cost: $150,000.00 Department: Bldg & Grounds Maintenance Type: Capital Improvement
Request description:

HE‐3 Provide a safe and healthy living environment for City residents.

Solar Power Installation at City Facilities
Installation of solar power systems at City‐owned facilities.

Additional Information
Facilities
New Project (Funding identified, not yet appropriated)
Project Number: RC23001 Department: Parks and Recreation Total Capital Cost: $792,500.00 Type: Capital Improvement Request description:

Capital Costs FY2024 FY2025 FY2026 FY2027 FY2028 Total
Planning/Design $0.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $42,500.00 $50,000.00 $200,000.00 $250,000.00 $250,000.00 $792,500.00 Total $42,500.00 $50,000.00 $200,000.00 $250,000.00 $250,000.00 $792,500.00 Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $50,000.00 $42,500.00 $50,000.00 $200,000.00 $250,000.00 $250,000.00 $792,500.00 Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Total $50,000.00 $42,500.00 $50,000.00 $200,000.00 $250,000.00 $250,000.00 $792,500.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Park Improvements Program
The project provides design and construction funding based on the established priorities from assessment reports and community needs.

Additional Information
Parks
Carryover Project (Received previous appropriations)
Improving the City’s park system to increase accessibility and usability.

CR‐1 Maintain a park, recreation, and open space system that provides a variety of recreational opportunities accessible to all residents and meets the needs of all residents.

Project Number: BL15828 Department: Bldg & Grounds Maintenance Total Capital Cost: $750,000.00 Type: Capital Improvement Request description:

Capital Costs FY2024 FY2025 FY2026 FY2027 FY2028 Total
Planning/Design $0.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $50,000.00 $100,000.00 $200,000.00 $200,000.00 $200,000.00 $750,000.00 Total $50,000.00 $100,000.00 $200,000.00 $200,000.00 $200,000.00 $750,000.00 Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $425,534.00 $50,000.00 $100,000.00 $200,000.00 $200,000.00 $200,000.00 $750,000.00 Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Total $425,534.00 $50,000.00 $100,000.00 $200,000.00 $200,000.00 $200,000.00 $750,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
This project reflects funding for deficiencies identified as part of the City Facilities Condition Assessment. The funding is assigned in increments
spanning multiple years. Work includes, but is not limited to, repainting the exterior of the buildings, replacing flooring, replacing sealants at the perimeter of the windows, bathroom repairs, and repairing asphalt outside of the buildings.

LU‐3 Achieve a strong, positive community aesthetic.:;:CS‐1 Minimize the risks to public health, safety, and welfare resulting from natural and human‐caused hazards.

Annual Facilities Capital Maintenance Program
Repair and refurbish building structures citywide based on the results of the Facilities Condition Assessment and Council direction.

Additional Information
Facilities
Carryover Project (Received previous appropriations)
Project Number: RC20202 Department: Parks and Recreation Total Capital Cost: $100,000.00 Type: Capital Improvement Request description:

Capital Costs FY2025 Total
Planning/Design $90,000.00 $90,000.00
Permits $10,000.00 $10,000.00
Land/Right‐of‐way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $100,000.00 $100,000.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $100,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Total $100,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Type of Project
Category
Justification
General Plan Element Goal(s)
Polliwog Band Stage ‐ Design (Public Arts Trust Fund)
Design of a permanent band stage in the amphitheater area of Polliwog Park with art elements.

Additional Information
Grants and Special Funds
Carryover Project (Received previous appropriations)
The current use of the City’s 20+ year old "bandshell" for Concerts in the Parks requires extensive set up, electrical and tear down with each use. Constructing a permanent band stage in the amphitheater area would conserve City resources and allow for a more efficient set up/tear down during Concerts in the Park.

CR‐2 Enhance cultural arts programs in the community.

Project Number: BL21002 Department: Bldg & Grounds Maintenance Total Capital Cost: $200,000.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2024 Total
Planning/Design $232,000.00 $20,000.00 $20,000.00
Permits $10,000.00 $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $1,175,000.00 $180,000.00 $180,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $1,417,000.00 $200,000.00 $200,000.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $119,787.00 $200,000.00 $0.00 $0.00 $0.00 $0.00 $200,000.00 Construction Bond Fund $0.00
Water
Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Total $119,787.00 $200,000.00 $0.00 $0.00 $0.00 $0.00 $200,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
The current City Hall buildings were constructed in 1974, and the last major retrofit of the HVAC system was performed over 35 years ago.

In 2021, City Council awarded a construction contract for Phase I of the City Hall HVAC Project, which involved the replacement of major system components. New equipment was installed and placed in operation in 2022. However, as indicated in the 2019 HVAC Assessment Report, a second phase of the project is necessary to address air flow deficiencies and optimize the building’s climate control system.

CS‐1 Minimize the risks to public health, safety, and welfare resulting from natural and human‐caused hazards.

City Hall HVAC Replacement
Design and construct Heating, Ventilation, and Air Conditioning (HVAC) improvements to integrate existing dampers into the newly installed climate control system. Repair, reconfigure, and augment existing ductwork to provide proper heating and cooling throughout all areas of City Hall.

Additional Information
Facilities
Carryover Project (Received previous appropriations)
Project Number: RC16207 Department: Parks and Recreation Total Capital Cost: $160,000.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2024 Total
Planning/Design $62,212.00 $0.00
Permits $84,905.00 $10,000.00 $10,000.00
Land/Right‐of‐way $0.00
Construction/Maintenance $150,000.00 $150,000.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $147,117.00 $160,000.00 $160,000.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $172,833.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Total $172,833.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Type of Project
Category
Justification
General Plan Element Goal(s)
National Fitness Campaign (NFC) Equipment Installation
Remove existing deteriorated fitness station equipment previously installed in 2008 located on the east side of Polliwog Park adjacent to Redondo Ave, and install new NFC fitness court tiles and equipment. Also included is the construction of a new poured‐in‐place concrete foundation slab and nearby American with Disabilities Act (ADA) sidewalk upgrades.

Additional Information
Parks
Carryover Project (Received previous appropriations)
The existing fitness station equipment is beyond its useful life, continuously in need of repair, and not compliant with ADA standards.

The location provides an existing shade structure and accommodates the fitness court dimensions. The NFC fitness court equipment was selected because it provides opportunities for people of all ages and fitness levels, will accommodate more users than the current fitness station, and provides a variety of additional fitness opportunities. The Polliwog Park site includes an installation with few site improvements required to fit the existing topography.

CR‐1 Maintain a park, recreation, and open space system that provides a variety of recreational opportunities accessible to all residents and meets the needs of all residents.

Project Number: BL20205 Department: Parks and Recreation Total Capital Cost: $6,881,088.00 Type: Capital Improvement Request description:

Capital Costs FY2025 Total
Planning/Design $0.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $6,881,088.00 $6,881,088.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $6,881,088.00 $6,881,088.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $2,900,000.00 $1,691,548.00 $0.00 $0.00 $0.00 $0.00 $1,691,548.00 Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Total $2,900,000.00 $1,691,548.00 $0.00 $0.00 $0.00 $0.00 $1,691,548.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Senior and Scout Community Center Renovation
Develop, design and construct a new Senior and Scout Community Center in its current location.

Additional Information
Facilities
Carryover Project (Received previous appropriations)
Scouts and Seniors Community Center was originally constructed in the 1950s by the Boy Scouts and later donated to the City of Manhattan Beach. Through a partnership with the Friends of Senior & Scout Community Center (Friends), the City would construct the shell of the building as a public project and the Friends would complete the interior tenant improvements.

LU‐3 Achieve a strong, positive community aesthetic.:;:CR‐1 Maintain a park, recreation, and open space system that provides a variety of recreational opportunities accessible to all residents and meets the needs of all residents.

Project Number: BL17202 Department: Parks and Recreation Total Capital Cost: $257,781.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2024 Total
Planning/Design $106,426.00 $8,325.00 $8,325.00
Permits $2,793.00 $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $249,456.00 $249,456.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $109,219.00 $257,781.00 $257,781.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $274,120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Total $274,120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Type of Project
Category
Justification
General Plan Element Goal(s)
Ceramics Studio Renovations (Kiln)
Install new kiln with shaded structure and associated ADA concrete pathway improvements.

Additional Information
Facilities
Carryover Project (Received previous appropriations)
This expansion would provide additional classrooms for Ceramics classes that have outgrown the current facility.

CR‐1 Maintain a park, recreation, and open space system that provides a variety of recreational opportunities accessible to all residents and meets the needs of all residents.

Project Number: BL23003 Department: Bldg & Grounds Maintenance Total Capital Cost: $450,000.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2024 Total
Planning/Design $50,000.00 $450,000.00 $450,000.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $50,000.00 $450,000.00 $450,000.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $195,500.00 $300,000.00 $0.00 $0.00 $0.00 $0.00 $300,000.00 Construction Bond Fund $0.00
Water
Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Total $195,500.00 $300,000.00 $0.00 $0.00 $0.00 $0.00 $300,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
The work space in City Hall and other City facilities is in need of reconfiguration due to increased staffing and changes in City operations.

Reconfiguation will make better use of the available space and increase productivity.

CS‐1 Minimize the risks to public health, safety, and welfare resulting from natural and human‐caused hazards.

City Facility Renovations
Design and construction of work space reconfiguration in City Hall and other City facilities for City staff.

Additional Information
Facilities
Carryover Project (Received previous appropriations)
Project Number: BL21001 Department: Bldg & Grounds Maintenance Total Capital Cost: $3,377,629.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Planning/Design $93,000.00 $13,509.00 $13,509.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $313,640.00 $347,240.00 $123,240.00 $784,120.00 City Staff (Grant Funded Only) $0.00
Annual Project $400,000.00 $980,000.00 $1,000,000.00 $200,000.00 $2,580,000.00 Total $93,000.00 $327,149.00 $747,240.00 $1,103,240.00 $1,000,000.00 $200,000.00 $3,377,629.00 Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $560,712.00 $310,000.00 $750,000.00 $1,100,000.00 $1,000,000.00 $200,000.00 $3,360,000.00 Construction Bond
Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Total $560,712.00 $310,000.00 $750,000.00 $1,100,000.00 $1,000,000.00 $200,000.00 $3,360,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Enhanced security at City‐owned facilities.

CS‐1 Minimize the risks to public health, safety, and welfare resulting from natural and human‐caused hazards.

Citywide Security Cameras
Installation of security cameras at City‐owned facilities.

Additional Information
Facilities
Carryover Project (Received previous appropriations)
Project Number: ST16102 Department: School District Maintenance Total Capital Cost: $200,000.00 Type: Capital Improvement Request description:

Capital Costs FY2025 FY2027 Total
Planning/Design $0.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $100,000.00 $100,000.00 $200,000.00
Total $100,000.00 $100,000.00 $200,000.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00 $0.00 $100,000.00 $0.00 $100,000.00 $0.00 $200,000.00 Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $0.00 $0.00 $100,000.00 $0.00 $100,000.00 $0.00 $200,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Biennial Slurry Seal Program ‐ MBUSD
As part of the biennial program to slurry seal City’s streets, this project includes slurry seal of the School District properties located within each Slurry Seal Area.

Additional Information
Annual
Carryover Project (Received previous appropriations)
At the request of the School District, the School District properties within each Slurry Seal Area will be included in the Biennial Slurry Seal Program as funds allow. The slurry seal process works to protect and prolong the life of asphalt surfaces. This cost is dependent upon oil prices and is adjusted based upon current cost data. The program reflects a continuation of the City’s policy to slurry seal streets on a seven area cycle.

I‐1 Provide a balanced transportation system that allows the safe and efficient movement of people, goods and services throughout the City.

Project Number: BL15829 Department: Bldg & Grounds Maintenance Total Capital Cost: $500,000.00 Type: Capital Improvement Request description:

Capital Costs FY2024 Total
Planning/Design $0.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $500,000.00 $500,000.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $500,000.00 $500,000.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $573,475.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Total $573,475.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Type of Project
Category
Justification
General Plan Element Goal(s)
Fire Station No. 2 Replacement
Design and construct a replacement building for Fire Station No. 2, located at 1400 Manhattan Beach Blvd.

Additional Information
Facilities
Carryover Project (Received previous appropriations)
The existing facility was built in 1954. It is not seismically retrofitted, nor does it meet all standards of an essential facility, including accommodations for female firefighters. In March 2021, City Council authorized the solicitation of bids for the construction of the fire station and approved funding for the construction phase utilizing Certificates of Participations (COPs). Construction began in November 2021.

LU‐3 Achieve a strong, positive community aesthetic.

Project Number: ST19106 Department: Public Works Transportation Total Capital Cost: $500,000.00 Type: Capital Improvement Request description:

Capital Costs FY2024 FY2025 Total
Planning/Design $100,000.00 $100,000.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $400,000.00 $400,000.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $100,000.00 $400,000.00 $500,000.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $0.00 $100,000.00 $400,000.00 $0.00 $0.00 $0.00 $500,000.00 Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater
Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $0.00 $100,000.00 $400,000.00 $0.00 $0.00 $0.00 $500,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
The project will design and construct 25 raised and/or decorative crosswalks on Ocean Drive at walkstreet crossings. The enhanced crossings will improve pedestrian safety and calm traffic along Ocean Drive. These improvements will also encourage beach access
and enhance the view along the walkstreets. Enhanced crossing treatments have been recommended in the City’s Mobility Plan and have been requested by numerous residents.

I‐6 Create well‐marked pedestrian and bicycle networks that facilitate these modes of circulation.

Ocean Drive Walk Street Crossings
Construct raised or decorative crosswalks on Ocean Drive at walkstreets (25 locations).

Additional Information
Streets‐Pedestrian Improvements
Carryover Project (Received previous appropriations)
Project Number: ST16108 Department: Street Maintenance
Total Capital Cost: $1,825,000.00 Type: Capital Improvement Request description:

Capital Costs FY2024 FY2025 FY2026 FY2027 FY2028 Total
Planning/Design $0.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $365,000.00 $365,000.00 $365,000.00 $365,000.00 $365,000.00 $1,825,000.00 Total $365,000.00 $365,000.00 $365,000.00 $365,000.00 $365,000.00 $1,825,000.00 Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $623,506.00 $365,000.00 $365,000.00 $365,000.00 $365,000.00 $365,000.00 $1,825,000.00 Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $623,506.00 $365,000.00 $365,000.00 $365,000.00 $365,000.00 $365,000.00 $1,825,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Annual Citywide Concrete Repair Program
This annual program is designed to perform concrete repairs throughout the City at locations identified by City staff, property owners, and members of the public. Repairs may include replacement of cracked, damaged, or lifted sections of roadway or sidewalk, reconfiguration of non‐compliant ADA ramps, removal of obstructions, and/or correction of drainage issues. Where necessary, a portion of the project budget may be used to make concrete improvements (i.e. new curb, gutter, sidewalk) ahead of roadway resurfacing or slurry application.

Additional Information
Annual
Carryover Project (Received previous appropriations)
Depending on the location, concrete repairs may eliminate trip hazards, increase pedestrian accessibility, reduce ponding of surface water, and improve roadway safety and rideability.

Total Capital Cost: $800,000.00 Department: Street Maintenance Type: Capital Improvement
Request description:

Capital Costs To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Planning/Design $0.00 $0.00 $0.00 $50,000.00 $0.00 $0.00 $50,000.00 Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $0.00 $0.00 $0.00 $0.00 $750,000.00 $0.00 $750,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $0.00 $0.00 $0.00 $50,000.00 $750,000.00 $0.00 $800,000.00 Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $0.00 $0.00 $0.00 $50,000.00 $750,000.00 $0.00 $800,000.00 Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $0.00 $0.00 $0.00 $50,000.00 $750,000.00 $0.00 $800,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
MBB Pavement Rehabilitation from Sepulveda Blvd. to Dianthus St.

Design and construct pavement improvements for the segment of Manhattan Beach Boulevard between Sepulveda Boulevard and Dianthus Street.

Additional Information
Streets‐Pavement
New Project (Funding identified, not yet appropriated)
Manhattan Beach Boulevard west of Sepluveda Boulevard was resurfaced in 2009. Due to the high traffic volume and significant number of delivery and construction vehicles regularly travelling along this busy corridor, much of the pavement is severely distressed and cannot be repaired by isolated patchwork or asphalt resurfacing. The subject section of roadway should be evaluated by a pavement expert and a repair program recommended and implemented accordingly.

I‐2 Move commuter traffic through the City primarily on arterial streets, and on collector streets as appropriate, to protect other streets from the intrusion of commuter traffic.:;:I‐1 Provide a balanced transportation system that allows the safe and efficient movement of people, goods and services throughout the City.

Project Number: ST19105 Department: Street Maintenance
Total Capital Cost: $11,900,000.00 Type: Capital Improvement Request description:

Capital Costs FY2024 FY2025 FY2026 FY2027 FY2028 Total
Planning/Design $0.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $2,400,000.00 $2,100,000.00 $2,400,000.00 $2,100,000.00 $2,900,000.00 $11,900,000.00 Total $2,400,000.00 $2,100,000.00 $2,400,000.00 $2,100,000.00 $2,900,000.00 $11,900,000.00 Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $292,627.00 $1,150,000.00 $850,000.00 $650,000.00 $350,000.00 $650,000.00 $3,650,000.00 Prop C Fund $2,221,636.00 $750,000.00 $750,000.00 $750,000.00 $750,000.00 $1,250,000.00 $4,250,000.00 Measure R Fund $250,000.00 $0.00 $0.00 $500,000.00 $500,000.00 $500,000.00 $1,500,000.00 Measure M Fund $1,000,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $2,500,000.00 CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $3,764,263.00 $2,400,000.00 $2,100,000.00 $2,400,000.00 $2,100,000.00 $2,900,000.00 $11,900,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Annual Street Resurfacing Program
The project will mill and overlay pavement surfaces and replace displaced curbs, gutters, and sidewalk.

Additional Information
Annual
Carryover Project (Received previous appropriations)
Locations are determined through the Triennial Pavement Management (TPM) System update. The TPM is an inspection of pavement surfaces to assess condition, prioritize rehabilitation and determine resources required to maintain street pavements in good condition.

I‐2 Move commuter traffic through the City primarily on arterial streets, and on collector streets as appropriate, to protect other streets from the intrusion of commuter traffic.:;:I‐6 Create well‐marked pedestrian and bicycle networks that facilitate these modes of circulation.:;:I‐1 Provide a balanced transportation system that allows the safe and efficient movement of people, goods and services throughout the City.

Project Number: ST16102 Department: Street Maintenance
Total Capital Cost: $2,900,000.00 Type: Capital Improvement Request description:

Capital Costs FY2024 FY2026 FY2028 Total
Planning/Design $0.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $800,000.00 $800,000.00 $1,300,000.00 $2,900,000.00 Total $800,000.00 $800,000.00 $1,300,000.00 $2,900,000.00 Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $79,402.00 $800,000.00 $0.00 $800,000.00 $0.00 $1,300,000.00 $2,900,000.00 Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $79,402.00 $800,000.00 $0.00 $800,000.00 $0.00 $1,300,000.00 $2,900,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Biennial Slurry Seal Program
Biennial program to slurry seal City’s streets.

Additional Information
Annual
Carryover Project (Received previous appropriations)
The slurry seal process works to protect and prolong the life of City streets. This cost is dependent upon oil prices and is adjusted based upon current cost data. The program reflects a continuation of the City’s policy to slurry seal streets on a seven area cycle.

I‐1 Provide a balanced transportation system that allows the safe and efficient movement of people, goods and services throughout the City.

Total Capital Cost: $160,000.00 Department: Street Maintenance Type: Capital Improvement
Request description:

Capital Costs FY2024 FY2027 Total
Planning/Design $80,000.00 $80,000.00 $160,000.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $80,000.00 $80,000.00 $160,000.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $0.00 $80,000.00 $0.00 $0.00 $80,000.00 $0.00 $160,000.00 Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $0.00 $80,000.00 $0.00 $0.00 $80,000.00 $0.00 $160,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Triennial Pavement Management System Update
Inspection of pavement surfaces to assess condition, prioritize rehabilitation and determine resources required to maintain street pavements in good condition.

Additional Information
Streets‐Pavement
Carryover Project (Received previous appropriations)
State, Federal, and County regulations require that cities maintain a pavement management system. A pavement management system is a management tool to assist in the development of efficient pavement maintenance and rehabilitation programs. The City is required to inspect pavement conditions on a triennial basis. The evaluations will update pavement conditions for all streets in the City except Sepulveda Boulevard, which is a State Highway. The most recent update was completed in FY20/21, therefore the next update is due in FY23/24.

I‐1 Provide a balanced transportation system that allows the safe and efficient movement of people, goods and services throughout the City.

Total Capital Cost: $1,200,000.00 Department: Public Works Transportation Type: Capital Improvement
Request description:

Capital Costs FY2024 FY2025 Total
Planning/Design $180,000.00 $180,000.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $700,000.00 $320,000.00 $1,020,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $880,000.00 $320,000.00 $1,200,000.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00 $880,000.00 $320,000.00 $0.00 $0.00 $0.00 $1,200,000.00 CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $0.00 $880,000.00 $320,000.00 $0.00 $0.00 $0.00 $1,200,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
MBB and Pacific Ave Improvements
The project will improve the merging area along MBB at Pacific Avenue, reduce congestion, improve safety and provide smoother traffic flow by reconfiguration of the intersection layout to create left‐turn pockets for both east and west directions, with signal upgrades and signal timing adjustments to improve intersection operation.

Additional Information
Streets‐Capacity Improvements
New Project (Funding identified, not yet appropriated)
The intersection of MBB and Pacific Avenue is located in an urbanized residential area close to several schools, commercial and medical offices, and activity centers. MBB is the primary major roadway between the 405 Freeway and the iconic Manhattan Beach Pier and beach located approximately a half mile from this intersection. Pacific Avenue serves as an important access route west of Sepulveda Boulevard in the City of Manhattan Beach for the north‐south commuting traffic during peak commuting periods. The vehicles are likely to detour to Pacific Avenue when congestion occurs along Sepulveda Boulevard. The purpose of the project is to relieve the congestion and allow smooth traffic flow along MBB, which will ultimately improve safety features and relieve traffic congestion along the MBB traffic corridor.

I‐1 Provide a balanced transportation system that allows the safe and efficient movement of people, goods and services throughout the City.

Total Capital Cost: $400,000.00 Department: Public Works Transportation Type: Capital Improvement
Request description:

Capital Costs FY2024 Total
Planning/Design $400,000.00 $400,000.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $400,000.00 $400,000.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00 $400,000.00 $0.00 $0.00 $0.00 $0.00 $400,000.00 CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $0.00 $400,000.00 $0.00 $0.00 $0.00 $0.00 $400,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
MBB Complete Streets Corridor ‐ Feasibility/Design
Feasibility study and design of complete streets elements along the Manhattan Beach Boulevard corridor.

Additional Information
Streets‐Pedestrian Improvements
New Project (Funding identified, not yet appropriated)
Improving mutil‐modal transporation along the MBB corridor in conformance with the City’s Mobility Plan.

I‐2 Move commuter traffic through the City primarily on arterial streets, and on collector streets as appropriate, to protect other streets from the intrusion of commuter traffic.:;:I‐1 Provide a balanced transportation system that allows the safe and efficient movement of people, goods and services throughout the City.

Total Capital Cost: $1,300,000.00 Department: Public Works Transportation Type: Capital Improvement
Request description:

Additional Information
Annual
New Project (Funding identified, not yet appropriated)
In 2018, the City completed a Citywide Traffic Signal Inventory and Design Maintenance Recommendations Report. 21 intersections were identified as deficient in that report and require upgrading. This program allows for the equipment at these intersections to be upgraded based on the established priority list. Scope includes replacement of poles, traffic signal cabinets, battery back‐up systems (BBS), and/or closed‐circuit television (CCTV) cameras.

I‐2 Move commuter traffic through the City primarily on arterial streets, and on collector streets as appropriate, to protect other streets from the intrusion of commuter traffic.:;:I‐1 Provide a balanced transportation system that allows the safe and efficient movement of people, goods and services throughout the City.

Project Number: ST18101 Department: Public Works Transportation Total Capital Cost: $14,050.00 Type: Capital Improvement Request description:

Capital Costs FY2024 Total
Planning/Design $14,050.00 $14,050.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $14,050.00 $14,050.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $15,431.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $15,431.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Type of Project
Category
Justification
General Plan Element Goal(s)
Federal law requires cities to develop this plan. In its development, legal protection is provided to the city while addressing efforts to improve ADA access over time.

I‐6 Create well‐marked
pedestrian and bicycle networks that facilitate these modes of circulation.

ADA Transition Plan within Public Rights of Way
To identify all physical barriers that limit the accessibility of programs, activities, or services to individuals with disabilities: list detailed outline of methods to be utilized to remove these barriers and an annual schedule for taking the necessary steps to achieve compliance with Title II of the Americans with Disabilities Act (ADA).

Additional Information
Streets‐Pedestrian Improvements
Carryover Project (Received previous appropriations)
Project Number: ST19105 Department: Street Maintenance
Total Capital Cost: $11,900,000.00 Type: Capital Improvement Request description:

Capital Costs FY2024 FY2025 FY2026 FY2027 FY2028 Total
Planning/Design $0.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $2,400,000.00 $2,100,000.00 $2,400,000.00 $2,100,000.00 $2,900,000.00 $11,900,000.00 Total $2,400,000.00 $2,100,000.00 $2,400,000.00 $2,100,000.00 $2,900,000.00 $11,900,000.00 Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $292,627.00 $1,150,000.00 $850,000.00 $650,000.00 $350,000.00 $650,000.00 $3,650,000.00 Prop C Fund $2,221,636.00 $750,000.00 $750,000.00 $750,000.00 $750,000.00 $1,250,000.00 $4,250,000.00 Measure R Fund $250,000.00 $0.00 $0.00 $500,000.00 $500,000.00 $500,000.00 $1,500,000.00 Measure M Fund $1,000,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $2,500,000.00 CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $3,764,263.00 $2,400,000.00 $2,100,000.00 $2,400,000.00 $2,100,000.00 $2,900,000.00 $11,900,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Annual Street Resurfacing Program
The project will mill and overlay pavement surfaces and replace displaced curbs, gutters, and sidewalk.

I‐2 Move commuter traffic through the City primarily on arterial streets, and on collector streets as appropriate, to protect other streets from the intrusion of commuter traffic.:;:I‐6 Create well‐marked pedestrian and bicycle networks that facilitate these modes of circulation.:;:I‐1 Provide a balanced transportation system that allows the safe and efficient movement of people, goods and services throughout the City.

Project Number: ST20104 Department: Street Maintenance
Total Capital Cost: $476,206.15 Type: Capital Improvement Request description:

Capital Costs To Date FY2024 Total
Planning/Design $116,071.20 $29,149.80 $29,149.80
Permits $7,000.00 $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $240,722.65 $447,056.35 $447,056.35 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $363,793.85 $476,206.15 $476,206.15
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $458,331.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $458,331.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Type of Project
Category
Justification
General Plan Element Goal(s)
Rowell Avenue Sidewalk Gap Closure (Curtis & 1st St.)
Installation of a missing sidewalk in front of Pennekamp Elementary requires substantial construction work for ADA compliance, including driveway and landscape/irrigation improvements.

Additional Information
Streets‐Pedestrian Improvements
Carryover Project (Received previous appropriations)
This is a specific request from the School District to enhance the safety of the students and parents that walk to school.

Project Number: ST23006 Department: Public Works Transportation Total Capital Cost: $1,181,568.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2024 FY2025 Total
Planning/Design $11,254.00 $140,526.00 $10,000.00 $150,526.00 Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $861,042.00 $100,000.00 $961,042.00 City Staff (Grant Funded Only) $7,178.11 $20,000.00 $50,000.00 $70,000.00 Annual Project $0.00
Total $18,432.11 $1,021,568.00 $160,000.00 $1,181,568.00 Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $1,200,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $1,200,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Type of Project
Category
Justification
General Plan Element Goal(s)
MBB Eastbound Left‐Turn Improvement at Aviation Blvd.

The project will reconfigure the eastbound left‐turn lane on Manhattan Beach Boulevard to northbound Aviation Boulevard to increase the capacity for queuing vehicles to reduce impact on the through lane.

Additional Information
Streets‐Capacity Improvements
Carryover Project (Received previous appropriations)
The eastbound left‐turn pocket length on MBB at Aviation Boulevard is 200 feet, which accommodates approximately 10 queueing cars. Due to the high demand for eastbound left‐turning traffic, especially during the peak commuting periods, and insufficient storage capacity in the eastbound left‐turn lane, vehicles are queued into the number one eastbound through‐lane impeding through traffic.

I‐1 Provide a balanced transportation system that allows the safe and efficient movement of people, goods and services throughout the City.

Project Number: ST21102 Department: Public Works Transportation Total Capital Cost: $11,811,820.15 Type: Capital Improvement Request description:

Capital Costs To Date FY2024 FY2025 Total
Planning/Design $1,000,092.85 $183,324.15 $100,000.00 $283,324.15 Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $5,640,000.00 $5,788,496.00 $11,428,496.00 City Staff (Grant Funded Only) $88,086.81 $50,000.00 $50,000.00 $100,000.00 Annual Project $0.00
Total $1,088,179.66 $5,873,324.15 $5,938,496.00 $11,811,820.15 Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $9,385,653.00 $2,000,000.00 $0.00 $0.00 $0.00 $0.00 $2,000,000.00 CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $9,385,653.00 $2,000,000.00 $0.00 $0.00 $0.00 $0.00 $2,000,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Manhattan Beach Advanced Traffic Signal (MBATS) System
The project will allow the City to design and construct a complete fiber backbone infrastructure that will connect all city‐owned signalized intersections with a high‐speed fiber network that will support emerging traffic management technologies. Each traffic signal will be installed with Advanced Transportation Controllers and Video (Detection) Management Systems capable of communicating via advanced fiber networks. Certain strategic intersections will also include a high‐definition, internet‐protocol, close circuit television (CCTV) camera system for fast response traffic operation incident management. Connections to both City Hall and the Public Works Yard staff workstations will allow for remote access of the traffic signal network.

Additional Information
Other
Carryover Project (Received previous appropriations)
Currently, the City’s traffic signals along the arterial corridors throughout Manhattan Beach are activated using one or more standard technologies, including loop detection, video detection and pre‐set signal timing. These intersections carry a significant amount of outbound, inbound and through traffic during peak commute times of the day. The traffic signals’ controls are limited by dated technologies and they are physically maintained and programmed on‐site by Los Angeles County Department of Public Works (LACDPW) through a long standing City‐County Maintenance Service Agreement. The City’s MBATS System Project proposes to upgrade signal controller equipment and connect them through a fiber optic backbone infrastructure that will support emerging traffic management technologies, such as dynamic signal timing, vehicle to vehicle connections, autonomous vehicles, public safety preemption and other smart cities initiatives that can improve traffic signalization and operational efficiencies.

I‐1 Provide a balanced transportation system that allows the safe and efficient movement of people, goods and services throughout the City.

Project Number: ST20103 Department: Public Works Transportation Total Capital Cost: $1,750,000.00 Type: Capital Improvement Capital Costs FY2024 FY2025 Total
Planning/Design $300,000.00 $250,000.00 $550,000.00
Permits $50,000.00 $50,000.00
Land/Right‐of‐way $150,000.00 $150,000.00
Construction/Maintenance $1,000,000.00 $1,000,000.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $450,000.00 $1,300,000.00 $1,750,000.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $0.00
Prop C Fund $0.00
Measure R Fund $240,000.00 $1,000,000.00 $510,000.00 $0.00 $0.00 $0.00 $1,510,000.00 Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total
$240,000.00 $1,000,000.00 $510,000.00 $0.00 $0.00 $0.00 $1,510,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
This project is one of the projects identified in the South Bay Bicycle Master Plan and would provide the last segment necessary to have a continuous bike path on Rosecrans Ave. from Highland Ave. to Sepulveda Blvd.

I‐6 Create well‐marked pedestrian and bicycle networks that facilitate these modes of circulation.

Rosecrans Bike Lane Improvements (Partial Grant CPF)
Request description:

The project will close gaps in the bike lane from the intersection of Sepulveda Boulevard and Rosecrans Avenue to the connection at the Marvin Braude Bike Trail via Highland Avenue and 45th Street. As proposed, the project will enhance bicyclist safety and encourage more people to use bikes for transportation.

Additional Information
Non‐Motorized Transportation
Carryover Project (Received previous appropriations)
Project Number: ST19105 Department: Street Maintenance
Total Capital Cost: $11,900,000.00 Type: Capital Improvement Request description:

Capital Costs FY2024 FY2025 FY2026 FY2027 FY2028 Total
Planning/Design $0.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $2,400,000.00 $2,100,000.00 $2,400,000.00 $2,100,000.00 $2,900,000.00 $11,900,000.00 Total $2,400,000.00 $2,100,000.00 $2,400,000.00 $2,100,000.00 $2,900,000.00 $11,900,000.00 Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $292,627.00 $1,150,000.00 $850,000.00 $650,000.00 $350,000.00 $650,000.00 $3,650,000.00 Prop C Fund $2,221,636.00 $750,000.00 $750,000.00 $750,000.00 $750,000.00 $1,250,000.00 $4,250,000.00 Measure R Fund $250,000.00 $0.00 $0.00 $500,000.00 $500,000.00 $500,000.00 $1,500,000.00 Measure M Fund $1,000,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $2,500,000.00 CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $3,764,263.00 $2,400,000.00 $2,100,000.00 $2,400,000.00 $2,100,000.00 $2,900,000.00 $11,900,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Annual Street Resurfacing Program
The project will mill and overlay pavement surfaces and replace displaced curbs, gutters, and sidewalk.

I‐2 Move commuter traffic through the City primarily on arterial streets, and on collector streets as appropriate, to protect other streets from the intrusion of commuter traffic.:;:I‐6 Create well‐marked pedestrian and bicycle networks that facilitate these modes of circulation.:;:I‐1 Provide a balanced transportation system that allows the safe and efficient movement of people, goods and services throughout the City.

Project Number: ST20102 Department: Street Maintenance
Total Capital Cost: $542,522.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2024 Total
Planning/Design $157,478.00 $30,122.00 $30,122.00
Permits $8,400.00 $8,400.00
Land/Right‐of‐way $0.00
Construction/Maintenance $504,000.00 $504,000.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $157,478.00 $542,522.00 $542,522.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $0.00
Prop C Fund $0.00
Measure R Fund $524,390.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $524,390.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Type of Project
Category
Justification
General Plan Element Goal(s)
This is a busy, wide arterial roadway. The proposed sidewalk provides an important quality of life amenity for pedestrians to connect employment centers to other commercial, entertainment and eatery establishments in the area.

I‐6 Create well‐marked pedestrian and bicycle networks that facilitate these modes of circulation.

Aviation Blvd and 33rd Missing Sidewalk (Partial Grant 5310) Install missing link of sidewalk on Aviation near 33rd St. This work includes removal and replacement of significant irrigation/landscaping, regrading, masonry retaining wall, and various improvements to protect existing signs and fencing.

Additional Information
Streets‐Pedestrian Improvements
Carryover Project (Received previous appropriations)
Project Number: ST17104 Department: Public Works Transportation Total Capital Cost: $416,975.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2024 Total
Planning/Design $149,802.00 $0.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $500,000.00 $416,975.00 $416,975.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $649,802.00 $416,975.00 $416,975.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $0.00
Prop C Fund $0.00
Measure R Fund $416,975.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $416,975.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Type of Project
Category
Justification
General Plan Element Goal(s)
MBB and Peck Ave Traffic Signal Improvements
The Project will improve safety features at this intersection. The Project will upgrade the existing 25 year‐old traffic signal system, including new pavement, curb, gutters, sidewalk, driveway, pedestrian push button, and signal system; add protected westbound and eastbound left‐turn signal phases; re‐profile the intersection pavement to minimize adverse grade situations; signage and striping layout, landscape/irrigation restoration, and other appurtenant work.

Additional Information
Streets‐Capacity Improvements
Carryover Project (Received previous appropriations)
Sight distance restriction in left turn lane has been confirmed by the City Traffic Engineer pursuant to a resident request. A hill west of the intersection restricts the view of approaching traffic from the turn pocket. Protected left turn arrows would improve traffic safety by addressing the sight distance restriction and eliminating pedestrian conflicts with left turning traffic. The intersection is in close proximity to and on designated school routes to Meadows Elementary School and Manhattan Beach Middle School.

I‐1 Provide a balanced transportation system that allows the safe and efficient movement of people, goods and services throughout the City.

Project Number: ST15835 Department: Public Works Transportation Total Capital Cost: $57,217.76 Type: Capital Improvement Request description:

Capital Costs To Date FY2024 Total
Planning/Design $82,518.64 $57,217.76 $57,217.76
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $82,518.64 $57,217.76 $57,217.76
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $0.00
Prop C Fund $0.00
Measure R Fund $200,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $200,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Type of Project
Category
Justification
General Plan Element Goal(s)
Joslyn Center Crosswalks
The project includes ADA compliant ramps, repainting crosswalks, ADA compliant path crossing greenbelt, and rectangular rapid‐flasing beacons (RRFB) installation to alert drivers at Valley and 17th Street (midblock crossing in front of the Joslyn Center), Ardmore Avenue and 17th Street, Valley and 18th Street (midblock crossing in front of the Live Oak Park kid’s playground), and Ardmore Avenue and 18th Street.

Additional Information
Streets‐Pedestrian Improvements
Carryover Project (Received previous appropriations)
Currently, the pedestrian crosswalks at these four intersections are uncontrolled crossings along the major routes for residents and visitors who visit the Manhattan Beach, Live Oak Park, Joslyn Center and many other City destinations. These crossings can be enhanced to provide better visibility to motorists.

I‐1 Provide a balanced transportation system that allows the safe and efficient movement of people, goods and services throughout the City.

Total Capital Cost: $1,530,000.00 Department: Stormwater Type: Capital Improvement
Request description:

Capital Costs To Date FY2024 Total
Planning/Design $50,000.00 $120,000.00 $120,000.00
Permits $10,000.00 $10,000.00
Land/Right‐of‐way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $1,400,000.00 $1,400,000.00
Total $50,000.00 $1,530,000.00 $1,530,000.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00 $1,530,000.00 $0.00 $0.00 $0.00 $0.00 $1,530,000.00 Measure W
Fund $100,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $100,000.00 $1,530,000.00 $0.00 $0.00 $0.00 $0.00 $1,530,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
The project is identified in the 2021 Storm Drain Master Plan to mitigate flooding conditions for a number of properties, increase capacity for storm drain laterals as well as improve emergency services and maintenance access.

I‐9 Maintain a storm drainage system that adequately protects the health and safety and property of Manhattan Beach residents.

Peck Avenue Storm Drain Improvements
The project will construct a new storm drain line along 21st Street to the existing storm drains on Meadows Avenue and Peck Avenue.

Additional Information
Stormwater
New Project (Funding identified, not yet appropriated)
Total Capital Cost: $1,960,000.00 Department: Stormwater Type: Capital Improvement
Request description:

Capital Costs FY2024 Total
Planning/Design $700,000.00 $700,000.00
Permits $30,000.00 $30,000.00
Land/Right‐of‐way $0.00
Construction/Maintenance $1,230,000.00 $1,230,000.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $1,960,000.00 $1,960,000.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00 $1,960,000.00 $0.00 $0.00 $0.00 $0.00 $1,960,000.00 Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $0.00 $1,960,000.00 $0.00 $0.00 $0.00 $0.00 $1,960,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
To ensure compliance with the total maximum daily load (TMDL) requirements for trash in the storm system as determined by the Regional Water Quality Control Board.

I‐9 Maintain a storm drainage system that adequately
protects the health and safety and property of Manhattan Beach residents.:;:I‐ 12 Protect the quality of the environment by managing the solid waste generated in the community.

TMDL Trash Treatment
Citywide installation of trash capture devices in the stormdrain system.

Additional Information
Stormwater
New Project (Funding identified, not yet appropriated)
Total Capital Cost: $1,930,000.00 Department: Stormwater Type: Capital Improvement
Request description:

Capital Costs FY2025 FY2026 FY2027 Total
Planning/Design $400,000.00 $400,000.00
Permits $10,000.00 $10,000.00
Land/Right‐of‐way $0.00
Construction/Maintenance $510,000.00 $1,010,000.00 $1,520,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $410,000.00 $510,000.00 $1,010,000.00 $1,930,000.00 Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00 $0.00 $0.00 $100,000.00 $600,000.00 $0.00 $700,000.00 Measure W
Fund $0.00 $0.00 $0.00 $310,000.00 $920,000.00 $0.00 $1,230,000.00 Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $0.00 $0.00 $0.00 $410,000.00 $1,520,000.00 $0.00 $1,930,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
This project is one of the high priority projects identified in the 2021 Storm Drain Master Plan and would improve the flooding condition for a multitude of properties, with source of flooding being a sump at Shelley Street and South Meadows that impacts school traffic.

I‐7 Maintain and protect a reliable and cost effective water supply system capable of adequately meeting normal demand and emergency demand in the City.

Shelley Street Storm Drain Improvements
Construction of storm drain piping, and additional catch basins with water quality inserts to improve water quality.

Additional Information
Stormwater
New Project (Funding identified, not yet appropriated)
Project Number: SW21402 Department: Stormwater
Total Capital Cost: $23,421,932.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2024 FY2025 FY2026 Total
Planning/Design $912,404.00 $435,642.00 $435,642.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $7,460,000.00 $15,175,700.00 $67,000.00 $22,702,700.00 City Staff (Grant Funded Only) $46,530.00 $138,000.00 $114,000.00 $31,590.00 $283,590.00 Annual Project $0.00
Total $958,934.00 $8,033,642.00 $15,289,700.00 $98,590.00 $23,421,932.00 Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund
$0.00
Stormwater Fund $0.00
Measure W Fund $1,605,776.00 $6,500,000.00 $15,300,000.00 $100,000.00 $0.00 $0.00 $21,900,000.00 Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $1,605,776.00 $6,500,000.00 $15,300,000.00 $100,000.00 $0.00 $0.00 $21,900,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
The project is called for in the Beach Cities Enhanced Watershed Management Plan (EWMP) to remove pollutants from stormwater by infiltrating it into the native soils beneath the system.

I
‐9 Maintain a storm drainage system that adequately protects the health and safety and property of Manhattan Beach residents. 28th Street Stormwater Infiltration
The project will consist of capturing dry and wet weather flows from an existing drain that conveys stormwater from approximately 66% of the City’s land area. The stormwater will be lifted by a new pump station, conveyed to a pre‐treatment system, and piped to a gallery of infiltration wells. The project will also consist of new pervious pavement and landscape features.

Additional Information
Stormwater
Carryover Project (Received previous appropriations)
Project Number: ST15832 Department: Public Works Transportation Total Capital Cost: $478,096.58 Type: Capital Improvement Request description:

Capital Costs To Date FY2024 Total
Planning/Design $187,187.42 $0.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $478,096.58 $478,096.58
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $187,187.42 $478,096.58 $478,096.58
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $474,778.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 State Pier and Lot Fund $0.00
Total $474,778.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Type of Project
Category
Justification
General Plan Element Goal(s)
Way Finding Program ‐ Phase 1
Uniform sign design to be employed Citywide. Phase I includes parking signage in the Downtown area and all City‐owned parking lots.

Additional Information
Other
Carryover Project (Received previous appropriations)
Current signs are a mix of "one‐off" custom designs, departmental branding, and standard regulatory‐style signs. In order to provide uniformity and location familiarity while in and around City of Manhattan Beach facilities, standardized layout, color, sizing, typeface/font, and logo/branding are desirable. Residents and visitors alike should be able to readily identify City‐owned and operated facilities.

I‐2 Move commuter traffic through the City primarily on arterial streets, and on collector streets as appropriate, to protect other streets from
the intrusion of commuter traffic.:;:I‐6 Create well‐marked pedestrian and bicycle networks that facilitate these modes of circulation.:;:LU‐3 Achieve a strong, positive community aesthetic.:;:I‐1 Provide a balanced transportation system that allows the safe and efficient movement of people, goods and services throughout the City.

Total Capital Cost: $2,000,000.00 Department: Parking Facilities Type: Capital Improvement
Request description:

Capital Costs FY2024 FY2025 Total
Planning/Design $1,000,000.00 $1,000,000.00 $2,000,000.00 Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $1,000,000.00 $1,000,000.00 $2,000,000.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure
W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00 $1,000,000.00 $1,000,000.00 $0.00 $0.00 $0.00 $2,000,000.00 State Pier and Lot Fund $0.00
Total $0.00 $1,000,000.00 $1,000,000.00 $0.00 $0.00 $0.00 $2,000,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
The existing structure is reaching its useful life and must be replaced for the safety of the public. The structure is showing visible deterioration.

LU‐3 Achieve a strong, positive community aesthetic.:;:CS‐1 Minimize the risks to public health, safety, and welfare resulting from natural and human‐caused hazards.

Parking Structure Lot 3 Replacement* ‐ Feasibility/Design Analysis and design of a replacement Lot 3 parking structure.

Additional Information
Parking
New Project (Funding identified, not yet appropriated)
Project Number: ST19105 Department: Street Maintenance
Total Capital Cost: $11,900,000.00 Type: Capital Improvement Request description:

Capital Costs FY2024 FY2025 FY2026 FY2027 FY2028 Total
Planning/Design $0.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $2,400,000.00 $2,100,000.00 $2,400,000.00 $2,100,000.00 $2,900,000.00 $11,900,000.00 Total $2,400,000.00 $2,100,000.00 $2,400,000.00 $2,100,000.00 $2,900,000.00 $11,900,000.00 Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $292,627.00 $1,150,000.00 $850,000.00 $650,000.00 $350,000.00 $650,000.00 $3,650,000.00 Prop C Fund $2,221,636.00 $750,000.00 $750,000.00 $750,000.00 $750,000.00 $1,250,000.00 $4,250,000.00 Measure R Fund $250,000.00 $0.00 $0.00 $500,000.00 $500,000.00 $500,000.00 $1,500,000.00 Measure M Fund $1,000,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $2,500,000.00 CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $3,764,263.00 $2,400,000.00 $2,100,000.00 $2,400,000.00 $2,100,000.00 $2,900,000.00 $11,900,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Annual Street Resurfacing Program
The project will mill and overlay pavement surfaces and replace displaced curbs, gutters, and sidewalk.

I‐2 Move commuter traffic through the City primarily on arterial streets, and on collector streets as appropriate, to protect other streets from the intrusion of commuter traffic.:;:I‐6 Create well‐marked pedestrian and bicycle networks that facilitate these modes of circulation.:;:I‐1 Provide a balanced transportation system that allows the safe and efficient movement of people, goods and services throughout the City.

Project Number: ST17102 Department: Public Works Transportation Total Capital Cost: $346,804.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2024 Total
Planning/Design $180,197.20 $0.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $326,804.00 $326,804.00
City Staff (Grant Funded Only) $23,688.95 $20,000.00 $20,000.00 Annual Project $0.00
Total $203,886.15 $346,804.00 $346,804.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $0.00
Prop C Fund $346,804.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total
$346,804.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Type of Project
Category
Justification
General Plan Element Goal(s)
Marine Ave at Cedar Ave Traffic Signal and Int. Improvements (SBHP Grant) The Project will modify the intersection configuration, install state of the art infrastructure, and coordinate the adjacent intersection signal operations and physical configuration. The proposed improvements include converting the southbound approach from a left‐turn, through and right‐turn lane configuration to a left‐turn, shared left/through and right‐turn lane configuration; removing the eastern crosswalk to reduce conflicts with the southbound vehicular left turns resulting in improved operational and safety benefits; installing a traffic detection camera mounted on a pole in the median along Marine Avenue east of Sepulveda Boulevard to detect traffic from Sepulveda Boulevard traveling eastbound on Marine Avenue; and coordinating traffic signals along Marine Avenue at Sepulveda Boulevard and Cedar Avenue.

Additional Information
Streets‐Capacity Improvements
Carryover Project (Received previous appropriations)
The intersection of Marine Avenue and Cedar Avenue is approximately 250 feet east (between vehicular stop lines) of Sepulveda Boulevard, under full signal operation. Currently, the delay at the intersection of Marine Avenue and Cedar Avenue causes the eastbound traffic to back up, which extends to Sepulveda Boulevard and causes blockage and delays along Sepulveda Boulevard. Also, the signal operation at the intersection is not optimized to address excessive delay to the exiting traffic from Manhattan Beach Village Shopping Center. After further analysis and investigation, the City has determined that the signal coordination between the two Marine Avenue intersections (Marine Avenue / Sepulveda Boulevard, and Marine Avenue / Cedar Avenue), and the intersection configuration and signal improvement of Marine Avenue and Cedar Avenue are critical and would benefit the community and improve the regional traffic conditions, especially along Sepulveda Boulevard.

I‐1 Provide a balanced transportation system that allows the safe and efficient movement of people, goods and services throughout the City.

Project Number: ST09823 Department: Public Works Transportation Total Capital Cost: $993,691.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2024 FY2025 Total
Planning/Design $299,368.79 $80,000.00 $80,000.00 $160,000.00 Permits $0.00
Land/Right‐of‐way $3,850.00 $0.00
Construction/Maintenance $793,691.00 $793,691.00
City Staff (Grant Funded Only) $65,490.50 $20,000.00 $20,000.00 $40,000.00 Annual Project $0.00
Total $368,709.29 $100,000.00 $893,691.00 $993,691.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $0.00
Prop C Fund $1,883,880.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $1,883,880.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Type of Project
Category
Justification
General Plan Element Goal(s)
MBB and Sepulveda Intersection Improvements
The improvements include providing dual left‐turn pockets eastbound Manhattan Beach Boulevard to northbound Sepulveda Boulevard, northbound Sepulveda Boulevard to westbound Manhattan Beach Boulevard, and westbound Manhattan Beach Boulevard to southbound Sepulveda Boulevard.

Additional Information
Streets‐Capacity Improvements
Carryover Project (Received previous appropriations)
This intersection is located in an area of the City with limited on‐street parking and moderately heavy pedestrian usage. Westbound, eastbound and northbound left‐turn movements at Sepulveda Boulevard at Manhattan Beach Boulevard are congested due to the lack of lane capacity. The design and subsequent construction take into account the need for the lowest possible impact on the livelihood of the residents, visitors, and businesses.

I‐1 Provide a balanced transportation system that allows the safe and efficient movement of people, goods and services throughout the City.

Total Capital Cost: $400,000.00 Department: Bldg & Grounds Maintenance Type: Capital Improvement
Request description:

Capital Costs FY2025 Total
Planning/Design $400,000.00 $400,000.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $400,000.00 $400,000.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund
$0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00 $0.00 $400,000.00 $0.00 $0.00 $0.00 $400,000.00 Total $0.00 $0.00 $400,000.00 $0.00 $0.00 $0.00 $400,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
The last full inspection of the pier was in 2013. An update is required.

LU‐3 Achieve a strong, positive community aesthetic.

Pier Structural Inspection Update
Comprehensive structural inspection of the Manhattan Beach pier.

Additional Information
Pier
New Project (Funding identified, not yet appropriated)
Project Number: PR19801 Department: Bldg & Grounds Maintenance Total Capital Cost: $2,112,257.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2024 Total
Planning/Design $250,442.00 $0.00
Permits $5,000.00 $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $2,112,257.00 $2,112,257.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $255,442.00 $2,112,257.00 $2,112,257.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $1,841,496.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total $1,841,496.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Pier Railing Replacement
Removal and replacement of the perimeter railings along the Manhattan Beach Pier, entrance gates and beach access staircases. The project will also replace the railings fronting the adjacent State‐owned lower Pier parking lots.

Additional Information
Pier
Carryover Project (Received previous appropriations)
The harsh marine environment is causing significant corrosion to the existing metal railings and deterioration of the supporting concrete curbs. This project will replace the existing metal railing with new coated aluminum tubing and make spot repairs to existing concrete curbs where required to install new railing segments. The existing character defining features (i.e. color and style) will be maintained.

CR‐1 Maintain a park, recreation, and open space system that provides a variety of recreational opportunities accessible to all residents and meets the needs of all residents.

Project Number: SW21401 Department: Stormwater
Total Capital Cost: $0.00 Type: Capital Improvement
Request description:

Capital Costs To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Planning/Design $362,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $362,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $362,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $362,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Type of Project
Category
Justification
General Plan Element Goal(s)
This regional project is identified in the Beach Cities Enhanced Watershed Management Plan (EWMP) to achieve stormwater quality objectives by treating dry‐weather runoff to reduce pollution and provide aesthetic benefits. City Council approved the MOU for the project on June 23, 2020.

I‐9 Maintain a storm drainage system that adequately protects the health and safety and property of Manhattan Beach residents.

Beach Cities Green Streets
In conjunction with Hermosa Beach, Redondo Beach, and Torrance, construct a regional stormwater quality improvements project consisting of 13 proposed sites. The scope will include a variety of green street elements such as dry wells, trash capture devices, trees and plants in medians and parkways, permeable pavement, and bio‐ retention swales.

Additional Information
Stormwater
Carryover Project (Received previous appropriations)
Project Number: SW20401 Department: Stormwater
Total Capital Cost: $0.00 Type: Capital Improvement
Request description:

Capital Costs To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Planning/Design $0.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $150,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $150,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water
Fund $0.00
Stormwater Fund $150,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $150,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Type of Project
Category
Justification
General Plan Element Goal(s)
CCTV is used to provide video of storm drain systems so that cities can prioritize repairs and replacements.

I‐9 Maintain a storm drainage system that adequately protects the health and safety and property of Manhattan Beach residents.

CCTV Storm Drain System
Use CCTV to perform an assessment of the City’s storm drain system.

Additional Information
Stormwater
Carryover Project (Received previous appropriations)
Total Capital Cost: $350,000.00 Department: Stormwater
Type: Capital Improvement
Request description:

Capital Costs FY2025 FY2026 Total
Planning/Design $50,000.00 $50,000.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $300,000.00 $300,000.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $50,000.00 $300,000.00 $350,000.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00 $0.00 $50,000.00 $300,000.00 $0.00 $0.00 $350,000.00 Measure W
Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $0.00 $0.00 $50,000.00 $300,000.00 $0.00 $0.00 $350,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
The current switch gear and motor control center at the lift station are outdated and require constant repairs and maintenance. They have reached the end of their useful life and need to be upgraded.

I‐9 Maintain a storm drainage system that adequately protects the health and safety and property of Manhattan Beach residents.

Golf Course Storm Drain Lift Station Electrical Upgrades Procure and replace the electrical elements at the Westdrift Golf Course Storm Drain Lift Station.

Additional Information
Stormwater
New Project (Funding identified, not yet appropriated)
Total Capital Cost: $1,530,000.00 Department: Stormwater Type: Capital Improvement
Request description:

I‐9 Maintain a storm drainage system that adequately protects the health and safety and property of Manhattan Beach residents.

Peck Avenue Storm Drain Improvements
The project will construct a new storm drain line along 21st Street to the existing storm drains on Meadows Avenue and Peck Avenue.

Additional Information
Stormwater
New Project (Funding identified, not yet appropriated)
Total Capital Cost: $1,930,000.00 Department: Stormwater Type: Capital Improvement
Request description:

I‐7 Maintain and protect a reliable and cost effective water supply system capable of adequately meeting normal demand and emergency demand in the City.

Shelley Street Storm Drain Improvements
Construction of storm drain piping, and additional catch basins with water quality inserts to improve water quality.

Additional Information
Stormwater
New Project (Funding identified, not yet appropriated)
Project Number: SW15842 Department: Stormwater
Total Capital Cost: $2,000,000.00 Type: Capital Improvement Request description:

Additional Information
Stormwater
Carryover Project (Received previous appropriations)
Video inspection and analysis of the storm drain lines revealed structural and operational condition assessment Defect Codes of Grade 5 - Defect Requiring Immediate Attention. The methodologies for the Defect Code categories were established by the National Association of Sewer Service Companies Pipeline Assessment and Certification Program. Severity of Defect Codes increases from 1 to

5. I‐9 Maintain a storm drainage system that adequately protects the health and safety and property of Manhattan Beach residents.

Project Number: SW16401 Department: Stormwater
Total Capital Cost: $1,050,000.00 Type: Capital Improvement Request description:

Capital Costs FY2024 FY2025 FY2026 FY2027 FY2028 Total
Planning/Design $150,000.00 $150,000.00 $300,000.00
Permits $0.00
Land/Right‐of‐way $270,000.00 $270,000.00 $210,000.00 $750,000.00 Construction/Maintenance $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $150,000.00 $270,000.00 $150,000.00 $270,000.00 $210,000.00 $1,050,000.00 Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $585,810.00
$210,000.00 $210,000.00 $210,000.00 $210,000.00 $210,000.00 $1,050,000.00 Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $585,810.00 $210,000.00 $210,000.00 $210,000.00 $210,000.00 $210,000.00 $1,050,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
a. Install first 20% of full capture systems within 4 years of the effective date of TMDL b. Install next 20% of full capture systems within 5 years from effective date, and 20% more each year until 100% have been installed within 8 years of effective date
I‐9 Maintain a storm drainage system that adequately protects the health and safety and property of Manhattan Beach residents.:;:I‐ 12 Protect the quality of the environment by managing the solid waste generated in the community.

Storm Drain Capital Best Management Practices (BMPs)
Installation of storm drain debris collection devices to prevent trash from entering storm drain pipes.

Additional Information
Stormwater
Carryover Project (Received previous appropriations)
The National Pollutant Discharge Elimination System (NPDES) permit was reissued in winter 2012. This permit includes Total Maximum Daily Load (TMDL) requirements related to trash. The permit requires the installation of trash removal devices on all catch basins in the City. The Trash TMDL requires flows from a 1year/1hour design storm to be filtered through 5mm orifices. The typical insert installation consists of a connector pipe screen (CPS) installed across the outlet pipe and an automatic retractable screen (ARS) along the curb opening. The CPS possesses 5mm holes and is the device required to meet the Trash TMDL requirement. The ARS is normally closed and opens when storm flows enter the catch basin. The ARS keeps gross solids out during dry periods and reduces the build‐up of debris inside the basin. It is expected that the implementation requirement will be as follows:

Project Number: ST20101 Department: Street Lighting
Total Capital Cost: $375,000.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Planning/Design $0.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00 $75,000.00 $75,000.00 $75,000.00 $75,000.00 $75,000.00 $375,000.00 Total $0.00 $75,000.00 $75,000.00 $75,000.00 $75,000.00 $75,000.00 $375,000.00 Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $89,988.00 $75,000.00 $75,000.00 $75,000.00 $75,000.00 $75,000.00 $375,000.00 Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $89,988.00 $75,000.00 $75,000.00 $75,000.00 $75,000.00 $75,000.00 $375,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Annual Streetlight Replacement
Replace the City‐owned streetlights and poles as needed citywide.

Additional Information
Annual
Carryover Project (Received previous appropriations)
The City purchased the streetlights and poles from Southern California Edison, and the replacement is included as part of the City’s infrastructure capital plan.

I‐2 Move commuter traffic through the City primarily on arterial streets, and on collector streets as appropriate, to protect other streets from the intrusion of commuter traffic.:;:I‐1 Provide a balanced transportation system that allows the safe and efficient movement of people, goods and services throughout the City.

Project Number: WW21501 Department: Wastewater
Total Capital Cost: $430,000.00 Type: Capital Improvement Capital Costs To Date FY2025 FY2027 Total
Planning/Design $68,085.00 $330,000.00 $100,000.00 $430,000.00 Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $68,085.00 $330,000.00 $100,000.00 $430,000.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00 $0.00 $330,000.00 $0.00 $100,000.00 $0.00 $430,000.00 Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $0.00 $0.00 $330,000.00 $0.00 $100,000.00 $0.00 $430,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
This update is necessary to revisit and readjust citywide plans for improvements for the next 10 years based on demands and condition of the important aging infrastructure.

I‐8 Maintain a sewage system adequate to protect the health and safety of all Manhattan Beach residents and businesses.:;:I‐11 Establish a reliable communications system.

Wastewater Master Plan Update
Request description:

Last updated in 2010, the Master Plan is a guidance document for infrastructure and operations, the system capacity, and hydraulic assessment citywide. The effort also includes a Rate Study.

Additional Information
Wastewater
Carryover Project (Received previous appropriations)
Project Number: WW17501 Department: Wastewater
Total Capital Cost: $3,900,000.00 Type: Capital Improvement Request description:

Capital Costs FY2024 FY2025 FY2026 FY2027 FY2028 Total
Planning/Design $0.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $1,100,000.00 $700,000.00 $700,000.00 $700,000.00 $700,000.00 $3,900,000.00 Total $1,100,000.00 $700,000.00 $700,000.00 $700,000.00 $700,000.00 $3,900,000.00 Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $2,698,124.00 $1,100,000.00 $700,000.00 $700,000.00 $700,000.00 $700,000.00 $3,900,000.00 Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $2,698,124.00 $1,100,000.00 $700,000.00 $700,000.00 $700,000.00 $700,000.00 $3,900,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
The locations for rehabilitation or replacement have been identified by maintenance staff and through CCTV (Closed Circuit Television) inspection. It is critical to maintain the quality and dependability of the City’s sewer infrastructure through a routine preventative maintenance process.

I‐8 Maintain a sewage system adequate to protect the health and safety of all Manhattan Beach residents and businesses.

Annual Rehabilitation of Gravity Sewer Mains
Rehabilitation or replacement of gravity sewer mains annually throughout the City.

Additional Information
Wastewater
Carryover Project (Received previous appropriations)
Total Capital Cost: $1,700,000.00 Department: Wastewater Type: Capital Improvement
Request description:

Capital Costs FY2025 FY2026 FY2027 Total
Planning/Design $200,000.00 $100,000.00 $300,000.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $1,400,000.00 $1,400,000.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $200,000.00 $100,000.00 $1,400,000.00 $1,700,000.00 Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
$0.00 $200,000.00 $100,000.00 $1,400,000.00 $0.00 $1,700,000.00 Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $0.00 $0.00 $200,000.00 $100,000.00 $1,400,000.00 $0.00 $1,700,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Bell Lift Station Upgrade
Improvement of the Bell Avenue Sewer Lift Station and construction of a 900‐foot long force main.

Additional Information
Wastewater
New Project (Funding identified, not yet appropriated)
The Bell Lift station cannot pump at the needed rate and cannot accommodate the necessary materials for storage. The current force main has exceeded its useful life. This project will upgrade the existing lift station and construct a new force main to increase efficiencies.

I‐8 Maintain a sewage system adequate to protect the health and safety of all Manhattan Beach residents and businesses.

Total Capital Cost: $1,800,000.00 Department: Wastewater Type: Capital Improvement
Request description:

Capital Costs FY2025 FY2027 FY2028 Total
Planning/Design $200,000.00 $100,000.00 $300,000.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $1,500,000.00 $1,500,000.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $200,000.00 $100,000.00 $1,500,000.00 $1,800,000.00 Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00 $0.00 $200,000.00 $0.00 $100,000.00 $1,500,000.00 $1,800,000.00 Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $0.00 $0.00 $200,000.00 $0.00 $100,000.00 $1,500,000.00 $1,800,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
The Palm Lift station cannot pump at the needed rate and cannot accommodate the necessary materials for storage. The current force main is over 60 years old and has exceeded its useful life.

I‐8 Maintain a sewage system adequate to protect the health and safety of all Manhattan Beach residents and businesses.

Palm Lift Station Upgrade
Improvement of the Palm Lift Station and replacement of a 775‐foot long force main.

Additional Information
Wastewater
Carryover Project (Received previous appropriations)
Total Capital Cost: $1,600,000.00 Department: Wastewater Type: Capital Improvement
Request description:

Capital Costs FY2025 FY2026 Total
Planning/Design $350,000.00 $350,000.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $1,250,000.00 $1,250,000.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $350,000.00 $1,250,000.00 $1,600,000.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00 $0.00 $350,000.00 $1,250,000.00 $0.00 $0.00 $1,600,000.00 Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $0.00 $0.00 $350,000.00 $1,250,000.00 $0.00 $0.00 $1,600,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Meadows Lift Station Upgrade
Improvement of the Meadows Avenue Sewer Lift Station and installation of a second force main.

Additional Information
Wastewater
New Project (Funding identified, not yet appropriated)
The
Meadows Lift Station is located on Meadows Avenue immediately south of 9th Street. The current station cannot pump at the needed rate if one of the two pumps fails or is taken out of service for maintenance. This project will modify the pumps and controls to accommodate two pumps capable of more efficient pumping. The Meadows Lift Station pumps sewage through a 59‐year‐old 6" cast iron force main at a distance of 760 feet to the intersection of Meadows Avenue at 11th Street. This project would construct an additional 6" force main to provide two force mains to serve this station and provide a safety redundancy.

I‐8 Maintain a sewage system adequate to protect the health and safety of all Manhattan Beach residents and businesses.

Project Number: WW20501 Department: Wastewater
Total Capital Cost: $4,200,154.55 Type: Capital Improvement Request description:

Capital Costs To Date FY2024 FY2025 Total
Planning/Design $390,845.45 $77,302.50 $49,475.00 $126,777.50 Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $3,090,425.00 $982,952.05 $4,073,377.05 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $390,845.45 $3,167,727.50 $1,032,427.05 $4,200,154.55 Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $4,200,167.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $4,200,167.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Voorhees Lift Station Upgrade
As part of the City’s 2010 Wastewater Master Plan, Voorhees Ave Sewer Lift Station was identified as requiring significant rehabilitation. Rehabilitation of the sanitary sewer lift (pump) station will require the construction of a new adequate emergency storage wet well, reintegration of the existing station and appurtenances, and installing a new force main pipeline.

Additional Information
Wastewater
Carryover Project (Received previous appropriations)
Due to the topography of the City and the invert elevations of nearby City sanitary sewer infrastructure, conveying the wastewater flow by gravity is not feasible. It will require the rehabilitation of the existing sewer lift (pump) station. The upgraded sewer lift station will provide added reliability and increase emergency storage for more response time. During construction, the existing sewer lift station needs to be operational for the most extended amount of time possible to avoid a costly temporary bypass. Rehabilitation and integration of the current sewer lift station with added emergency storage are recommended. The Voorhees Ave Sewer Lift Station cannot pump at the needed rate if one of the two pumps fails or is taken out of service for maintenance. Additionally, there is insufficient emergency storage at the station. This project will modify the pumps and controls to accommodate pumping at the needed rate and provide additional emergency storage by integrating a new adequate wet well structure. The Voorhees Ave Lift Station pumps wastewater through a force main pipeline at a distance of approximately 1,300 feet to the intersection of Peck and Gates Ave. An additional force main pipeline will be installed to provide system redundancy. The new force main pipeline would run north along Rowell Ave from the pump station to 2nd Street and discharge into an existing gravity sewer. The old force main would remain available if the primary force main were damaged.

I‐8 Maintain a sewage system adequate to protect the health and safety of all Manhattan Beach residents and businesses.

Project Number: WW19501 Department: Wastewater
Total Capital Cost: $5,231,207.50 Type: Capital Improvement Request description:

Capital Costs To Date FY2024 FY2025 Total
Planning/Design $379,753.50 $96,533.50 $26,394.00 $122,927.50 Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $1,464,180.00 $3,644,100.00 $5,108,280.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $379,753.50 $1,560,713.50 $3,670,494.00 $5,231,207.50 Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater
Fund $0.00
Measure W Fund $0.00
Wastewater Fund $2,019,309.00 $0.00 $3,600,000.00 $0.00 $0.00 $0.00 $3,600,000.00 Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $2,019,309.00 $0.00 $3,600,000.00 $0.00 $0.00 $0.00 $3,600,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
As part of the City’s 2010 Wastewater Master Plan, Pacific Ave Sewer Lift Station was identified as requiring significant rehabilitation.

Due to the topography of the City and the invert elevations of nearby LA County sanitary sewer infrastructure, conveying the wastewater flow by gravity is feasible and will be implemented to eliminate the requirement for the complete rehabilitation of the station. Constructing a gravity pipeline and eliminating the existing sewer lift station will save on maintenance and capital costs over time.

I‐
8 Maintain a sewage system adequate to protect the health and safety of all Manhattan Beach residents and businesses.

Pacific Lift Station Replacement (Gravity Sewer)
The project will install a new gravity pipeline to eliminate the need for the Pacific Ave Lift Station. Approximately 600 feet of microtunneling construction below Pacific Ave is required to connect to the LA County sewer trunk main pipeline at Ardmore Ave. The connection will be made by constructing a new 70‐foot deep manhole structure on Ardmore Ave adjacent to the Veterans Parkway.

Additional Information
Wastewater
Carryover Project (Received previous appropriations)
Project Number: WW15843 Department: Wastewater
Total Capital Cost: $3,170,380.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2024 FY2025 FY2026 Total
Planning/Design $129,620.00 $134,765.00 $365,235.00 $500,000.00 Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $570,380.00 $2,100,000.00 $2,670,380.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $129,620.00 $134,765.00 $935,615.00 $2,100,000.00 $3,170,380.00 Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $3,170,380.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $3,170,380.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Poinsettia Ave Sewer Lift Station and Force Main Replacement As part of the City’s 2010 Wastewater Master Plan, Poinsettia Ave Sewer Lift Station was identified to require significant rehabilitation. Replacement of the existing sanitary sewer lift (pump) station will require constructing a new sizeable emergency storage wet well, replacing the existing station and appurtenances, and installing a new force main pipeline.

Additional Information
Wastewater
Carryover Project (Received previous appropriations)
Due to the topography of the City and the invert elevations of nearby City sanitary sewer infrastructure, conveying the wastewater flow by gravity is not feasible. It will require the replacement of the existing sewer lift (pump) station. The new sewer lift station will provide added reliability and increase emergency storage for more response time. During construction, the existing sewer lift station needs to be operational for the most extended amount of time possible to avoid a costly temporary bypass. Construction of an entirely new sewer lift station is recommended adjacent to the existing station. The Poinsettia Ave Sewer Lift Station has the smallest wet well capacity of any of the City’s lift stations. It has only 394 gallons and 4.7 minutes of emergency storage at the peak wet weather flow rate of 85 gallons per minute (GPM). Emergency storage for a regular dry day during the morning peak is only 8 minutes. This means that if the station fails, sewage would enter the dry well and disable the electrical systems after just 8 minutes. It is recommended that lift stations be equipped with at least 30 minutes of peak wet weather emergency storage. The Poinsettia Ave Sewer Lift Station will be fitted with the appropriate capacity of emergency storage. An additional force main pipeline will be installed to provide system redundancy. The new force main pipeline would run a short distance from the station to Manhattan Beach Blvd and discharge into an existing gravity sewer. The old force main would remain available if the primary force main were damaged.

I‐8 Maintain a sewage system adequate to protect the health and safety of all Manhattan Beach residents and businesses.

Project Number: WA20301 Department: Water
Total Capital Cost: $60,955.00 Type: Capital Improvement Request description:

Capital Costs FY2024 Total
Planning/Design $0.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $60,955.00 $60,955.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $60,955.00 $60,955.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $60,955.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Stormwater Fund $0.00
Measure
W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $60,955.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Type of Project
Category
Justification
General Plan Element Goal(s)
Adjustments to the water supply equipment are currently performed manually. Automation will allow the same excellent water quality expected by the community without manual adjustments. The communications equipment must be replaced for compatibility with
the water supply equipment.

I‐7 Maintain and protect a reliable and cost effective water supply system capable of adequately meeting normal demand and emergency demand in the City.:;:I‐11 Establish a reliable communications system.

Electronics Automation ‐ SCADA, etc.

Automation of water supply equipment and replacement of communications equipment.

Additional Information
Water
Carryover Project (Received previous appropriations)
Total Capital Cost: $500,000.00 Department: Water
Type: Capital Improvement
Request description:

Capital Costs FY2024 FY2025 Total
Planning/Design $0.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $250,000.00 $250,000.00 $500,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $250,000.00 $250,000.00 $500,000.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00 $250,000.00 $250,000.00 $0.00 $0.00 $0.00 $500,000.00 Stormwater Fund $0.00
Measure W
Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $0.00 $250,000.00 $250,000.00 $0.00 $0.00 $0.00 $500,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
The current generators are almost 20 years old and in need of replacement.

I‐7 Maintain and protect a reliable and cost effective water supply system capable of adequately meeting normal demand and emergency demand
in the City.

Generator Upgrades ‐ Well 15 and Block 35
Replace existing generators with new and more efficient models at Well 15 and Block 35.

Additional Information
Water
New Project (Funding identified, not yet appropriated)
Total Capital Cost: $200,000.00 Department: Water
Type: Capital Improvement
Request description:

Capital Costs FY2028 Total
Planning/Design $200,000.00 $200,000.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $200,000.00 $200,000.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00 $0.00 $0.00 $0.00 $0.00 $200,000.00 $200,000.00 Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $0.00 $0.00 $0.00 $0.00 $0.00 $200,000.00 $200,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
This project was identified as a high priority project in the 2021 Water Master Plan. The construction of Phase 2 is crucial in ensuring that optimal water quality and fire flow is maintained in the El Porto area.

I‐7 Maintain and protect a reliable and cost effective water supply system capable of adequately meeting normal demand and emergency demand in the City.

El Porto Water Infrastructure Improvements ‐ Phase 2 ‐ Design Phase 2 of the Project proposes the enlargement of the current 8‐inch to 12‐inch main pipeline along 38th and Crest Drive, stretching from Highland Avenue to 45th Street.

The implementation of this phase will lead to a notable reduction in water age at 45th Street and 44th Street. The results of the Water Master Plan show Phase 2 of the project will effectively address water age problems in the area.

Additional Information
Water
New Project (Funding identified, not yet appropriated)
Total Capital Cost: $180,000.00 Department: Water
Type: Capital Improvement
Request description:

Capital Costs FY2025 FY2027 Total
Planning/Design $80,000.00 $100,000.00 $180,000.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $80,000.00 $100,000.00 $180,000.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00 $0.00 $80,000.00 $0.00 $100,000.00 $0.00 $180,000.00 Stormwater Fund $0.00
Measure W
Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $0.00 $0.00 $80,000.00 $0.00 $100,000.00 $0.00 $180,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
A computer model was developed of the City’s water system during the 2021 Water Master Plan Update, while Peck Reservoir was under construction and offline. The model needs to be recalibrated with Peck Reservoir back in service. An updated rate study is also
required.

I‐7 Maintain and protect a reliable and cost effective water supply system capable of adequately meeting normal demand and emergency demand in the City.

Water Master Plan Update
Update to the water system model to calibrate for the return of Peck Reservoir into service and updated rate study.

Additional Information
Water
New Project (Funding identified, not yet appropriated)
Total Capital Cost: $1,600,000.00 Department: Water
Type: Capital Improvement
Request description:

Capital Costs FY2024 Total
Planning/Design $100,000.00 $100,000.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $1,500,000.00 $1,500,000.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $1,600,000.00 $1,600,000.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00 $1,600,000.00 $0.00 $0.00 $0.00 $0.00 $1,600,000.00 Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $0.00 $1,600,000.00 $0.00 $0.00 $0.00 $0.00 $1,600,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
The existing pipeline from the groundwater wells is in disrepair and often breaks.

I‐7 Maintain and protect a reliable and cost effective water supply system capable of adequately meeting normal demand and emergency demand in
the City.

Well Line Replacement on MBB
Replacement of the pipeline from Well 15 and 11A in the City of Redondo Beach along Manhattan Beach Boulevard.

Additional Information
Water
New Project (Funding identified, not yet appropriated)
Total Capital Cost: $530,000.00 Department: Water
Type: Capital Improvement
Capital Costs FY2024 FY2026 Total
Planning/Design $80,000.00 $80,000.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $450,000.00 $450,000.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $80,000.00 $450,000.00 $530,000.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00 $80,000.00 $0.00 $450,000.00 $0.00 $0.00 $530,000.00 Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total
$0.00 $80,000.00 $0.00 $450,000.00 $0.00 $0.00 $530,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
This project was identified as a high priority project in the 2021 Water Master Plan and was requested by Manhattan Beach Fire Dept.

The construction of this project is crucial in ensuring that adequate fire flow is maintained on Duncan Drive.

I‐7 Maintain and protect a reliable and cost effective water supply system capable of adequately meeting normal demand and emergency demand in the City.

Duncan Drive and Sepulveda Blvd Fire Flow Improvements
Request description:

The Duncan Dr. and Sepulveda Blvd. Fire Flow Improvement project proposes to improve the fire flow capabilities on Duncan Drive by upsizing the existing 6‐inch water pipeline to an 8‐inch pipeline. The upsizing of the pipeline will allow for increased fire flow to the area, enabling better fire suppression efforts. Additionally, a new fire hydrant is proposed at the eastern end of Duncan Drive to help further address fire flow coverage. The new fire hydrant will increase the firefighting capabilities of the area, providing a more reliable water supply in the event of a fire.

Additional Information
Water
New Project (Funding identified, not yet appropriated)
Total Capital Cost: $4,600,000.00 Department: Water
Type: Capital Improvement
Request description:

Capital Costs FY2026 FY2027 Total
Planning/Design $1,200,000.00 $3,400,000.00 $4,600,000.00 Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $1,200,000.00 $3,400,000.00 $4,600,000.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00 $0.00 $0.00 $1,200,000.00 $3,400,000.00 $0.00 $4,600,000.00 Stormwater Fund $0.00
Measure W
Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $0.00 $0.00 $0.00 $1,200,000.00 $3,400,000.00 $0.00 $4,600,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
This project is one of the high priority projects identified in the 2021 Water Master Plan and would improve water quality and fire flow in the El Porto area.

I‐7 Maintain and protect
a reliable and cost effective water supply system capable of adequately meeting normal demand and emergency demand in the City.

El Porto Water Infrastructure Improvements ‐ Phase 1
Proposed Phase 1 includes the construction of a new 12‐inch pipeline parallel to the existing 8‐inch pipeline along Rosecrans Avenue from Sepulveda Boulevard to Highland Avenue and along Highland Avenue to 38th Street. The 12‐inch pipeline will connect to the existing distribution via 12‐inch at the intersection of Rosecrans and Laurel Ave.

Additional Information
Water
New Project (Funding identified, not yet appropriated)
Total Capital Cost: $1,200,000.00 Department: Water
Type: Capital Improvement
Request description:

Capital Costs FY2027 Total
Planning/Design $1,200,000.00 $1,200,000.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $1,200,000.00 $1,200,000.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00 $0.00 $0.00 $0.00 $1,200,000.00 $0.00 $1,200,000.00 Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $0.00 $0.00 $0.00 $0.00 $1,200,000.00 $0.00 $1,200,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Block 35 Ground Level Reservoir (2 million‐gallons) was originally constructed in 1948. Due to leakage at the wall/floor joint at high water levels, the reservoir is operated at half full level. This is the facility where most of the blending takes place, and from where water is pumped into the system. Therefore, its integrity is essential for proper operation of the water system. It is at the end of its useful life, and should be replaced with a new, larger reservoir. The appropriate size of the new water reservoir will be determined during the planning phase of design.

I‐7 Maintain and protect a reliable and cost effective water supply system capable of adequately meeting normal demand and emergency demand in the City.

Block 35 Ground Level Reservoir Replacement ‐ Design
Design of a potential new, larger capacity water reservoir at Block 35.

Additional Information
Water
Carryover Project (Received previous appropriations)
Project Number: WA15837 Department: Water
Total Capital Cost: $50,000.00 Type: Capital Improvement Request description:

Capital Costs FY2024 Total
Planning/Design $0.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $50,000.00 $50,000.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $50,000.00 $50,000.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00 $50,000.00 $0.00 $0.00 $0.00 $0.00 $50,000.00 Stormwater Fund $0.00
Measure
W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $0.00 $50,000.00 $0.00 $0.00 $0.00 $0.00 $50,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
The Block 35 Elevated Tank was repainted in 2021 due to showing signs of severe rusting and paint deterioration. In order to preserve the tank’s steel structure, it is imperative that the exterior and interior surfaces be repainted and epoxied in order to keep metal corrosion under control. Miscellaneous structural repairs were identified during repainting that need to be addressed, along with reinstallation of the communication antenna on the top of the tower. It is also required to install cathodic protection on the intake pipe to prevent corrosion.

I‐7 Maintain and protect a reliable and cost effective water supply system capable of adequately meeting normal demand and emergency demand in the City.

Block 35 Elevated Tank Improvements
The project includes reinstallation of the communication antenna at the Block 35 Elevated Tank, repair of the tank’s substructure, and installation of cathodic protection on the intake pipe.

Additional Information
Water
Carryover Project (Received previous appropriations)
Project Number: WA17302 Department: Water
Total Capital Cost: $200,000.00 Type: Capital Improvement Request description:

Capital Costs FY2024 Total
Planning/Design $0.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $200,000.00 $200,000.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $200,000.00 $200,000.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $295,427.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total
$295,427.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Type of Project
Category
Justification
General Plan Element Goal(s)
Water Meter Upgrade and Automation
Labor and materials to retrofit and upgrade the City’s 13,300 water meters with radio meters and radio registers, install field radio reading infrastructure, and install needed computer hardware and software.

Additional Information
Water
Carryover Project (Received previous appropriations)
Help the City streamline the water and wastewater billing process, including reducing the labor necessary to read traditional water meters. Give the City real‐time data to better serve customers and give them the information they need to conserve water, thereby lowering their water bills. Customers can also view their own consumption and water loss patterns on a 24/7 basis. It will also help the City substantially decrease non‐revenue water by detecting water loss in the distribution network.

I‐7 Maintain and protect a reliable and cost effective water supply system capable of adequately meeting normal demand and emergency demand in the City.

Project Number: WA12828 Department: Water
Total Capital Cost: $1,716,357.00 Type: Capital Improvement Request description:

Capital Costs FY2024 FY2025 Total
Planning/Design $350,000.00 $350,000.00
Permits $6,357.00 $6,357.00
Land/Right‐of‐way $0.00
Construction/Maintenance $1,360,000.00 $1,360,000.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $356,357.00 $1,360,000.00 $1,716,357.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $1,114,410.00 $0.00 $1,360,000.00 $0.00 $0.00 $0.00 $1,360,000.00 Stormwater Fund $0.00
Measure
W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $1,114,410.00 $0.00 $1,360,000.00 $0.00 $0.00 $0.00 $1,360,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Presently the Larsson Street Booster Station consists of three electric pumps with variable speed drives. At times, all three pumps are called to provide peak domestic service and on occasion, the 2nd Street Booster Station is also called to assist. Optimally, peak domestic service should be served by two of the three pumps at the station. This would allow one of the pumps to be taken out of service for maintenance without requiring the 2nd Street Booster Station to be called. The Larsson project will provide three new pumps at the station such that two pumps should handle peak domestic service. Three new pumps and variable speed drives will be installed along with new motor controls, control valves, relief valve, piping, and wiring.

I‐7 Maintain and protect a reliable and cost effective water supply system capable of adequately meeting normal demand and emergency demand in the City.

Larsson Street and 2nd Street Booster Station Improvements Installation of new motors, pumps, variable speed drives, motor controls, control valves, relief valve, piping, and wiring at the Larsson Street and 2nd Street Water Booster Stations.

Additional Information
Water
Carryover Project (Received previous appropriations)
Project Number: WA15836 Department: Water
Total Capital Cost: $50,000.00 Type: Capital Improvement Capital Costs To Date FY2024 Total
Planning/Design $2,933,891.00 $0.00
Permits $500,000.00 $50,000.00 $50,000.00
Land/Right‐of‐way $0.00
Construction/Maintenance $36,216,467.00 $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $39,650,358.00 $50,000.00 $50,000.00
Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $2,014,665.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total
$2,014,665.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Type of Project
Category
Justification
General Plan Element Goal(s)
Initially built in 1957, the Peck Reservoir has exceeded its useful life. The original concrete roof was previously replaced with a metal roof. The metal roof has since deteriorated beyond repair. The existing reservoir has no mechanical ventilation system to control condensation and temperature, which adversely impacts the disinfection residual of stored water and metallic surfaces. Despite attempts to repair leaking concrete walls and floor slab, the reservoir slowly leaks and cannot be filled beyond 15‐feet of the 20‐foot height of available storage.

I‐7 Maintain and protect a reliable and cost effective water supply system capable of adequately meeting normal demand and emergency demand in the City.:;:CS‐1 Minimize the risks to public health, safety, and welfare resulting from natural and human‐ caused hazards.

Peck Reservoir Replacement
Request description:

The City’s 2010 Water Master Plan recommended replacing the existing 7.5 million gallon reservoir with an 8 million gallon potable water storage reservoir. The project will also reconstruct the booster pump station, operations building, and construct a new groundwater manganese and iron filtration treatment facility. In addition, the project will replace a portion of the existing off‐site well pipeline entering the east side of the site from 18th Street and Herrin Ave. New landscaping, perimeter fencing and sidewalks will help secure and buffer the site from the surrounding neighborhood.

Additional Information
Water
Carryover Project (Received previous appropriations)
Project Number: WA16302 Department: Water
Total Capital Cost: $13,400,000.00 Type: Capital Improvement Request description:

Capital Costs FY2024 FY2025 FY2026 FY2027 FY2028 Total
Planning/Design $0.00
Permits $0.00
Land/Right‐of‐way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $2,000,000.00 $2,450,000.00 $2,750,000.00 $2,200,000.00 $4,000,000.00 $13,400,000.00 Total $2,000,000.00 $2,450,000.00 $2,750,000.00 $2,200,000.00 $4,000,000.00 $13,400,000.00 Funding Source To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total Street Lighting and Landscape Fund $0.00
Streets and Highways Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $1,030,190.00 $2,000,000.00 $2,450,000.00 $2,750,000.00 $2,200,000.00 $4,000,000.00 $13,400,000.00 Stormwater Fund $0.00
Measure W Fund $0.00
Wastewater Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Total $1,030,190.00 $2,000,000.00 $2,450,000.00 $2,750,000.00 $2,200,000.00 $4,000,000.00 $13,400,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
The existing water mains to be replaced are mostly 4‐inch cast iron mains more than 60 years old. Increasing to 6‐inch mains or larger would provide adequate
fire flows in the City.

I‐7 Maintain and protect a reliable and cost effective water supply system capable of adequately meeting normal demand and emergency demand in the City.

Annual Water Infrastructure Improvements
The Water Master Plan lays out the areas for replacement and installation.

Additional Information
Annual
Carryover Project (Received previous appropriations)

Manhattan Beach City CouncilMay 2, 2023

Manhattan Beach City Council
May 2, 2023