Proposed 5-year Capital
Improvement Program
FY 2024 - FY 2028 CITY OF M
SUN SAND
SEA
June 6, 2023
*Note: This PowerPoint presentation is intended solely as a visual aid to an oral staff presentation of an agenda report topic. In the event of any differences between the presentation and the agenda report, the information in the agenda report prevails." Proposed CIP Timeline
April 26, 2023 Presented to Planning
Commission for Conformance
with General Plan
April 27, 2023 Presented to PPIC
May 2, 2023 Presented to City Council
May 9, 2023 Discussed at City Council Budget
Study Session
May 16, 2023 Discussed at City Council
June 7, 2023 CIP Adoption by City Council
CITY OF PROPOSED 5-YEAR CAPITAL IMPROVEMENT PROGRAM
2 MANHATTAN BEACH JUNE 6, 2023
"Note: This PowerPoint presentation is intended solely as a visual aid to an oral staff presentation of an agenda report topic. In the event of any differences between the presentation and the agenda report, the information in the agenda report prevails." 5-Year CIP Snapshot
FY 2024 - FY 2028
$49,345,135
Previously Appropriated
$49,187,811
FY 23/24 Request
$61,910,000
Future Appropriations
(Fiscal Years 2-5)
84 Projects
$160,442,946
CITY OF PROPOSED 5-YEAR CAPITAL IMPROVEMENT PROGRAM 3
MANHATTAN BEACH JUNE 6, 2023
Note: This PowerPoint presentation is intended solely as a visual aid to an oral staff presentation of an agenda report topic. In the event of any differences between the presentation and the agenda report, the information in the agenda report prevails." 8 CIP Funding Categories
Parking State Pier & Lot
$2,474,778 $2,241,496 Street Lighting & Landscape
$464,988
Wastewater
$25,117,980
Streets, Sidewalks, & ROW
$43,633,635
Stormwater
$37,534,922
CIP
$20,839,500
Total
Water
$160,442,946
$28,135,647
CITY OF PROPOSED 5-YEAR CAPITAL IMPROVEMENT PROGRAM
4 MANHATTAN BEACH JUNE 6, 2023
"Note: This PowerPoint presentation is intended solely as a visual aid to an oral staff presentation of an agenda report topic. In the event of any differences between the presentation and the agenda report, the information in the agenda report prevails." Staff Recommendation
Staff recommends that City Council conduct a Public
Hearing and adopt Resolution No. 23-0066 approving the
5-Year CIP Plan for FY 2024 through FY 2028.
Appropriation of funds for projects in FY 2024 will occur during the Council's adoption of the City's FY 2024
Operating Budget.
CIP Project Funding Summary Prior Year Appropriations FY2024 FY2025 FY2026 FY2027 FY2028 Total Total AB 2766 Air Quality Fund $0.00 $275,000.00 $0.00 $0.00 $0.00 $0.00 $275,000.00 Total CIP Fund $6,296,977.00 $6,544,048.00 $2,350,000.00 $1,700,000.00 $1,750,000.00 $1,350,000.00 $19,991,025.00 Total Construction Bond Fund $573,475.00 $0.00 $0.00 $0.00 $0.00 $0.00 $573,475.00 Total Gas Tax Fund $995,535.00 $2,495,000.00 $1,615,000.00 $1,865,000.00 $1,545,000.00 $2,315,000.00 $10,830,535.00 Total Measure M Fund $12,059,415.00 $3,880,000.00 $1,120,000.00 $800,000.00 $800,000.00 $800,000.00 $19,459,415.00 Total Measure R Fund $1,631,365.00 $1,000,000.00 $510,000.00 $500,000.00 $500,000.00 $500,000.00 $4,641,365.00 Total Measure W Fund $1,605,776.00 $26,348,763.00 $0.00 $310,000.00 $920,000.00 $0.00 $29,184,539.00 Total Parking Fund $474,778.00 $1,000,000.00 $1,000,000.00 $0.00 $0.00 $0.00 $2,474,778.00 Total Prop C Fund $4,452,320.00 $750,000.00 $750,000.00 $750,000.00 $750,000.00 $1,250,000.00 $8,702,320.00 Total State Pier and Lot Fund $1,841,496.00 $0.00 $400,000.00 $0.00 $0.00 $0.00 $2,241,496.00 Total Stormwater Fund $2,720,383.00 $1,740,000.00 $760,000.00 $1,110,000.00 $1,310,000.00 $710,000.00 $8,350,383.00 Total Street Lighting and Landscape Fund $89,988.00 $75,000.00 $75,000.00 $75,000.00 $75,000.00 $75,000.00 $464,988.00 Total Wastewater Fund $12,087,980.00 $1,100,000.00 $5,380,000.00 $2,050,000.00 $2,300,000.00 $2,200,000.00 $25,117,980.00 Total Water Fund $3,980,000.00 $4,140,000.00 $4,400,000.00 $6,900,000.00 $4,200,000.00 $28,135,647.00 550.345.500 $49,187,811.00 $18,100,000.00 $13,560,000.00 $16,850,000.00 $13,400,000.00 $160,442,946.00 Total Funding Sources
CITY OF PROPOSED 5-YEAR CAPITAL IMPROVEMENT PROGRAM
5 MANHATTAN BEACH JUNE 6, 2023
Note: This PowerPoint presentation is intended solely as a visual aid to an oral staff presentation of an agenda report topic. In the event of any differences between the presentation and the agenda report, the information in the agenda report prevails."