Requests Related to the 5-Year Capital Improvement Program for FY 2024 Through FY 2028 February 20, 2024
Background
February 20, 2024
Requests Related to FY 2024 Through 2028 5-Year CIP
$49,345,135
Previously Appropriated
$49,187,811
FY 2024 Request
$61,910,000
Future Appropriations
(Fiscal Years 2-5)
84 Projects
$160,442,946
Current Pavement Condition Index (PCI) for this segment is in the 30s, or poor condition.
Current 5-Year CIP programming:
FY 2026 – Design
FY 2027 – Construction
$1M in unreserved funds would be needed accelerate to start design in FY 2025.
1. Resurface MBB - Sepulveda to Dianthus
February 20, 2024
Requests Related to FY 2024 Through 2028 5-Year CIP
Eastbound
Westbound
2. Exercise Equipment on Veteran’s Parkway
February 20, 2024
Requests Related to FY 2024 Through 2028 5-Year CIP
Previously identified for the National Fitness Campaign fitness court Site conditions challenging
Current 5-Year CIP programming:
FY 2028 – Design
FY 2029 – Construction
$350,000 from other projects or General Funds would be needed to accelerate.
Medians between Sepulveda and Aviation are irrigated with potable water.
Council requested a report on the feasibility of extending recycled water from Polliwog Park to the medians. $20,000 from the Water Fund would be needed to study. Also consider delaying landscaping project.
3. Recycled Water to Medians on MBB
February 20, 2024
Requests Related to FY 2024 Through 2028 5-Year CIP
Funding to replace the light controllers approved in FY 2023 through 2027 5-Year CIP.
Lights and electrical infrastructure also need to be replaced.
Reallocation of $280,000 from Begg Field Improvements to Village Field is recommended.
4. Upgrade Lights at Village Field
February 20, 2024
Requests Related to FY 2024 Through 2028 5-Year CIP
5. MBUSD Funding Request - FY 2024
$400,000:
Installation of safety netting between Mira Costa tennis courts and softball fields Funding source to be identified, if approved
February 20, 2024
Requests Related to FY 2024 Through 2028 5-Year CIP
6. MBUSD Funding Request – FY 2025
$500,000:
Installation of safety netting along Meadows Avenue
Consider as part of FY 2025 thought 2029 budget cycle, if approved.
February 20, 2024
Requests Related to FY 2024 Through 2028 5-Year CIP
Staff recommends that City Council discuss and provide direction on the following requests related to the 5-Year CIP for FY 2024 through FY 2028:
City Council request to discuss utilizing the General Fund in lieu of grant funds to resurface the roadway going westbound on Manhattan Beach Boulevard beginning at Sepulveda Boulevard; City Council request to discuss the replacement of the exercise equipment on Veteran’s Parkway; City Council request to discuss extending recycled water (i.e. purple pipe) capacity from Polliwog Park to the median on Manhattan Beach Boulevard; Staff request to reduce funds for the Begg Field Improvements Project and reallocate those funds to upgrade the lights and controllers at Manhattan Village Field; MBUSD request for funding of improvements to District facilities for FY 2024; MBUSD request for funding of improvements to District facilities for FY 2025.
Recommendation
February 20, 2024
Requests Related to FY 2024 Through 2028 5-Year CIP