1. Multiple Funding Sources
2. City Council Work Plan Item
Items in red represent modifications made from previously adopt ed 5-Year CIP.
June 6, 2023
ATTACHMENT 5
Proposed 5-Year CIP Plan
Fiscal Year (FY) 2024 – FY 2028
Projects with No Progress Anticipated in FY 2024
22 Projects
CIP Funds
Project Title Total
Funding
Anticipated
Start
Project Description
63 Gateway and
Monument Sign
Replacement - Design
$100,000 FY 2028 Replacement of gateway signs at Manhattan Beach Blv d. and Aviation, Rosecrans and Highland, Ardmore and 2nd S treet, and 45th and Highland, and monument signs at City parks and facilities.
64 Way Finding Program -
Phase 2 - Design
$100,000 FY 2028 Uniform sign design to be employed Citywide. Phase 2 includes identity signage on street overhead signs, street p osts, and district identity banners.
65 Mariposa Fitness
Station Parcourse
Equipment
Replacement
$100,000 FY 2028 Replacement of the existing parcourse equipment at the Mariposa Fitness Station, and required ADA upgrades .
66 Sepulveda/Oak
Neighborhood Traffic
Calming
$50,000 FY 2025
Installation of traffic calming measures based on t he traffic management study funded by the Manhattan Village Sh opping Center for the neighborhood west of Sepulveda Boule vard between Rosecrans Avenue and Manhattan Beach Boulev ard.
1. Multiple Funding Sources
2. City Council Work Plan Item
Items in red represent modifications made from previously adopt ed 5-Year CIP.
June 6, 2023
Project Title Total
Funding
Anticipated
Start
Project Description
67 City Owned Refuse
Enclosures
Improvements - Design
$100,000 FY 2028
Improvements to be made to 18 City-owned refuse enc losures by connecting all enclosures to the sanitary sewer, re building enclosures to a size appropriate for trash, recycli ng, and green waste cans or bins, painting and installing new har dware. 68 School District Project $6,430 - The City will fund a CIP project for and in partner ship with the Manhattan Beach Unified School District. The exact project scope and location will be determined.
69 Solar Power
Installation at City
Facilities
$250,000 FY 2026 Installation of solar power systems at City -owned facilities. 70 Polliwog Band Stage -
Design (Public Arts
Trust Fund)
$100,000 FY 2025 Design of a permanent band stage in the amphitheate r area of Polliwog Park with art elements.
71 Biennial Slurry Seal
Program - MBUSD
$200,000 FY 2025 Slurry seal at MBUSD properties in conjunction with the biennial program to slurry seal City's streets.
Streets, Sidewalks, and Right-of-Way Funds
Project Title Total
Funding
Anticipated
Start
Project Description
72 MBB Pavement
Rehabilitation from
Sepulveda Blvd. to
Dianthus St.
$800,000 FY 2026 Design and construct pavement improvements for the segment of Manhattan Beach Boulevard between Sepulveda Bouleva rd and Dianthus Street.
1. Multiple Funding Sources
2. City Council Work Plan Item
Items in red represent modifications made from previously adopt ed 5-Year CIP.
June 6, 2023
State Pier and Lot Fund
Project Title Total
Funding
Anticipated
Start
Project Description
73 Pier Structural
Inspection Update
$400,000 FY 2025 Comprehensive structural inspection of the Manhatta n Beach pier.
Stormwater Funds
Project Title Total
Funding
Anticipated
Start
Project Description
74 Shelley Street Storm
Drain Improvements
1 $1,930,000 FY 2026 Construction of storm drain piping, and additional catch basins with water quality inserts to improve water quality .
75 Golf Course Storm
Drain Lift Station
Electrical Upgrades
$350,000 FY 2025 Procure and replace the electrical elements at the Westdrift Golf Course Storm Drain Lift Station.
76 Storm Drain Capital
Best Management
Practices (BMPs)
$1,635,810 FY 2025 Installation of storm drain debris collection devic es to prevent trash from entering storm drain pipes.
1. Multiple Funding Sources
2. City Council Work Plan Item
Items in red represent modifications made from previously adopt ed 5-Year CIP.
June 6, 2023
Wastewater Fund
Project Title Total
Funding
Anticipated
Start
Project Description
77 Wastewater Master
Plan Update
$430,000 FY 2025 Last updated in 2010, the Master Plan is a guidance document for infrastructure and operations, the system capac ity, and hydraulic assessment citywide. The effort also incl udes a Rate Study.
78 Bell Lift Station
Upgrade
$1,700,000 FY 2025 Improvement of the Bell Avenue Sewer Lift Station a nd construction of a 900-foot long force main.
79 Palm Lift Station
Upgrade
$1,800,000 FY 2025 Improvement of the Palm Lift Station and replacemen t of a 775- foot long force main.
80 Meadows Lift Station
Upgrade
$1,600,000 FY 2025 Improvement of the Meadows Avenue Sewer Lift Statio n and installation of a second force main.
Water Fund
Project Title Total
Funding
Anticipated
Start
Project Description
81 El Porto Water
Infrastructure
Improvements - Phase
2 - Design
$200,000 FY 2028 Phase 2 proposes the enlargement of the current 8 -inch to 12 - inch main pipeline along 38th and Crest Dr, stretch ing from Highland Ave to 45th St. The implementation of this phase will lead to a notable reduction in water age at 45th St and 44th St. 82 Water Master Plan
Update
$180,000 FY 2025 Update to the water system model to calibrate for t he return of Peck Reservoir into service and updated rate study.
1. Multiple Funding Sources
2. City Council Work Plan Item
Items in red represent modifications made from previously adopt ed 5-Year CIP.
June 6, 2023
Project Title Total
Funding
Anticipated
Start
Project Description
83 El Porto Water
Infrastructure
Improvements - Phase 1
$4,600,000 FY 2026 Phase 1 includes the construction of a 12-inch pipe line parallel to the existing 8-inch pipeline along Rosecrans Ave fr om Sepulveda Blvd to Highland Ave and along Highland Ave to 38th St. 84 Block 35 Ground Level
Reservoir Replacement
- Design
$1,200,000 FY 2027
Design of a potential new, larger capacity water re servoir at Block 35.