FY 2025 – 2029 Five-Year CIP Plan
Proposed Line Item Modifications by Fund
CIP Fund
Proposed Line Item Modifications – CIP Fund
1. Annual Park Improvements/Replacement Program - Playground Equipment:
New annual program for replacement of playground equipment at City parks. Add $250,000 to FY 2025 and $50,000 to FY 2026 through 2029.
2. Annual Park Improvements/Replacement Program - Sport Courts:
New annual program for resurfacing recreational courts at City parks. Add $100,000 to FY 2025 and $68,000 to FY 2026 through 2029.
3. Annual Park Improvements/Replacement Program - All Other (previously called “Park Improvements Program”):
Increase FY 2025 by $100,000. Decrease FY 2026 by $50,000 and FY 2027 through FY 2028 by $100,000. Add $150,000 to FY 2029.
4. Sand Dune Park Improvements:
Decrease FY 2025 by $1,000,000 and increase FY 2026 by $1,000,000.
5. Sports Court at Marine Avenue Park - Pay N Play (Partial Measure A):
New project to demolish the existing Pay N Play facility and install a futsal court.
Partially funded by Measure A shown in the Grants Fund. Add $50,000 to FY 2025 .
6. Replace Fencing at Marine Avenue Park Soccer Field:
New project to replace and reinforce the 12-foot tall fence around the Marine Avenue Park soccer field with 2-inch mesh fencing. Add $150,000 to FY 2026.
7. Begg Facility Parking Lot Resurfacing:
New project to resurface the parking lot that services Begg Field and Begg Pool.
Add $100,000 to FY 2029.
8. Replace Light Controllers at Manhattan Village Field:
New project to update field lighting with control link (a system for flexible control and management of lights). Add $380,230 to Prior Year Appropriation.
9. City Facility Renovations:
Add $650,000 to FY 2025 and $300,000 to FY 2026.
10. Gateway and Monument Sign Replacement:
Add $300,000 to FY 2029.
11. Wayfinding Program - Phase 2:
Add $400,000 to FY 2029.
12. Aquatic Center - Feasibility/Design:
Add $800,000 to FY 2025 and $800,000 to FY2026.
13. Annual Non-Motorized Transport. Program (Bike lanes, crosswalks):
Reduce FY 2026 by $10,000. Add $50,000 to FY 2029.
14. City Owned Refuse Enclosures Improvements:
Add $250,000 to FY 2026. Reduce FY 2028 by $100,000.
15. School District Project:
Add $500,000 to FY2025.
16. Solar Power Installation at City Facilities:
Add $150,000 to FY2029.
FY 2025 – 2029 Five-Year CIP Plan
Proposed Line Item Modifications by Fund
17. Annual Facilities Capital Maintenance Program:
Increase FY 2025 by $100,000. Add $200,000 to FY 2029.
18. City Hall Elevators Modernization:
New project added to CIP Fund to replace the elevator in City Hall. Add $300,000 to FY 2025.
19. Irrigation for Tree Wells in North Manhattan Beach:
New project added to CIP Fund to install plumbed irrigation to the tree wells along Highland Blvd. in North Manhattan Beach. Add Prior Year Appropriation of $300,000.
20. Upgrade Main Electrical Feed to Public Works Yard:
New project added to CIP Fund to upgrade the main electrical feed to the Public Works Yard. Add $50,000 to FY2025 and $400,000 to FY 2026.
21. Mariposa Fitness Station Parcourse Equipment Replacement:
Increase FY 2028 by $100,000.
22. Manhattan Heights Park Restroom Rehab and Artificial Turf Installation:
Add $175,000 to FY2026 and $200,000 to FY2027.
23. Annual Citywide Security Cameras Program:
Increase FY 2025 by $250,000. Reduce FY2026 by $100,000. Increase FY 2028 by $300,000. Add $500,000 to FY 2029.
24. Biennial Slurry Seal Program – MBUSD:
Add $500,000 to FY 2025.
Streets, Sidewalks and ROW Funds
Proposed Line Item Modifications – Gas Tax Fund
1. Annual Street Resurfacing Program:
Reduce FY 2025 by $400,000. Add $350,000 to FY 2029
2. Annual Citywide Concrete Repairs Program:
Add $365,000 to FY 2029.
3. Biennial Slurry Seal Program:
Add $800,000 to FY 2025, $1,300,000 to FY2027, and $1,500,000 to FY 2029.
Remove $800,000 from FY 2026 and $1,300,000 from FY 2028.
Proposed Line Item Modifications – Measure M
1. Annual Street Resurfacing Program:
Add $475,000 to FY 2029.
2. Annual Citywide Traffic Signal Replacements:
Add $300,000 to FY 2029.
3. Manhattan Beach Advanced Traffic Signal (MBATS) System:
Add $4,963,000 to FY 2024.
4. ADA Transition Plan within Public Rights of Way:
Add $75,000 to FY 2025.
Proposed Line Item Modifications – Measure R
1. Annual Street Resurfacing Program:
FY 2025 – 2029 Five-Year CIP Plan
Proposed Line Item Modifications by Fund
Add $400,000 to FY 2025. Increase FY 2026 by $500,000. Add $500,000 to FY 2029.
2. Artesia & Aviation SB Right-Turn Improvement:
New project to widen the west side of Aviation Boulevard to provide an exclusive southbound right-turn lane, thereby increasing the capacity and reducing vehicular delay at this intersection. The construction was completed in January 2022. Right-of-way tasks are ongoing.
Add $350,000 to FY 2025
3. MBB Pavement Rehabilitation from Sepulveda Blvd. to Dianthus St.:
New project to design and construct pavement improvements for the segment of Manhattan Beach Boulevard between Sepulveda Boulevard and Dianthus Street.
Add $1,000,000 to FY 2025.
4. Aviation Blvd and 33rd Missing Sidewalk (Partial Grant 5310):
Add $150,000 to FY 2025.
Proposed Line Item Modifications – Proposition C
1. Annual Street Resurfacing Program:
Increase FY 2025 by $250,000, FY 2026 by $250,000, and FY2027 by $250,000.
Reduce FY 2028 by $250,000. Add $800,000 in FY 2029.
Parking Fund
Proposed Line Item Modifications
1. Paint Metlox Parking Structure:
New project to paint the inside walls and ceiling of the Metlox parking structure.
Add $450,000 to FY 2025.
2. Annual Parking Payment Facilities Improvements Program:
New project to repair and replace parking payment infrastructure based on the recommendations of the Parking Operations Study and Council direction. Add $300,000 to FY 2026, $700,000 to FY 2027, $200,000 to FY 2028, and $200,000 to FY 2029.
3. Annual Parking Facilities Capital Improvements Program:
New project to repair and refurbish City-owned parking structures based on engineering assessments and Council direction. Add $100,000 to FY 2027, $100,000 to FY 2028 and $100,000 to FY 2029.
4. Waterproofing City Hall and Police/Fire Parking Structures:
New project to water proof the parking structures at City Hall and the Police/Fire Facility and to seal the surface lots to prevent future water intrusion. Add $100,000 to FY 2025 and $400,000 to FY 2026.
5. Parking Structure Lot 3 Replacement* – Feasibility/Design:
Reduce FY 2025 by $1,000,000. Add $1,000,000 to FY 2026.
6. Redesign and Repurpose of Metlox Slab Fountain Area:
New project to redesign and repurpose the Metlox slab fountain area. Add previous year allocation of $240,000.
7. Replace Escalators in Metlox Plaza (Cost Share):
FY 2025 – 2029 Five-Year CIP Plan
Proposed Line Item Modifications by Fund
New project to replace four escalators between the Lot M parking structure and Metlox Plaza. Add $1,125,000 to FY 2025
8. Biennial Slurry Seal Program:
Add $100,000 to FY 2025, $100,000 to FY 2027 and $100,000 to FY 2029.
State Pier and Lot Fund
Proposed Line Item Modification
1. Pier Structural Inspection Update:
Reduce FY 2025 allocation by $50,000.
Grants and Other Outside Funds
Proposed Line Item Modifications
1. Sports Court at Marine Avenue Park - Pay N Play (Partial Measure A):
New project for the demolition of the existing Pay N Play facility and installation of a futsal court. Add $400,000 to FY2025.
2. Highland Corridor Complete Streets - Design (Measure M):
New project designed to comply with the City of Manhattan Beach Mobility Plan and implement the Complete Streets best practices. Add $500,000 to FY 2025.
3. Annual ADA Improvements Program (CDBG):
Add $100,000 to FY 2029.
4. El Porto Water Infrastructure Improvements - Phase 1 (Partial CPF):
Add $3,500,000 to FY 2025.
5. Peck Avenue Storm Drain Improvements (Partial Grant CPF):
Add $200,000 to FY 2025.
6. Replace Escalators in Metlox Plaza (Cost Share):
New project to replace four escalators between the Lot M parking structure and Metlox Plaza. Add $375,000 to FY 2025.
7. Intersection Improvements Project (Cycle 11 HSIP):
New project to install safety features at three tentative locations including Manhattan Avenue and 36th Street, Valley Drive and Flournoy Road, and Highland Avenue and 40th Street. Add $245,000 to FY 2025.
Storm Drain Funds
Proposed Line Item Modifications – Measure W Fund
1. Beach Cities Green Streets Stormwater Infiltration:
Existing project that will now include a Measure W Fund allocation of $100,000 for FY 2025.
Proposed Line Item Modifications – Storm Drain Fund
FY 2025 – 2029 Five-Year CIP Plan
Proposed Line Item Modifications by Fund
1. Manhattan Beach Dominguez Channel Stormwater Infiltration - Feasibility Study:
New project to complete a feasibility study for a stormwater infiltration project within the Dominguez Channel watershed. Add $250,000 to previous year allocation.
2. Annual Storm Drain Repairs:
Reduce FY 2026 by $300,000and FY 2027 by $350,000. Add $500,000 to FY 2029.
3. Storm Drain Capital Best Management Practices (BMPs):
Reduce FY 2027 by $100,000. Add $210,000 to FY 2029.
4. TMDL Trash Treatment :
Existing project with new storm drain funding.
Street Lighting and Landscape Fund
Proposed Line Item Modification:
1. Annual Streetlight Replacement: Add $75,000 in FY 2029.
Sewer Fund
Proposed Line Item Modifications.
1. Sewer Lift Stations PLC Upgrades:
Add $125,000 to FY 2025
2. Sewer Master Plan Update:
This Project was previously named Wastewater Master Plan Update. Reduce FY 2025 by $330,000. Add $330,000 to FY 2026.
3. Annual Rehabilitation of Gravity Sewer Mains:
Reduce FY 2026 and FY 2027 by $700,000. Reduce FY 2028 by $365,000. Add $500,000 to FY 2029.
4. Bell Lift Station Upgrade:
Reduce FY 2025 by $145,000, FY 2026 by $100,000, and FY2027 by $1,400,000. Add $495,000 to FY 2028, and $2,000,000 to FY 2029.
5. Palm Lift Station Upgrade:
Reduce FY 2025 by $145,000 and FY2027 by $100,000. Add $260,000 to FY 2026.
6. Meadows Lift Station Upgrade:
Reduce FY 2025 by $295,000 and FY 2026 by $900,000. Add $2,570,000 to FY 2027.
7. Voorhees Lift Station Upgrade:
Add $300,000 to FY 2025.
8. Pacific Lift Station Upgrade:
Increase FY 2025 by $1,190,000.
9. Poinsettia Ave Sewer Lift Station and Force Main Replacement:
Add $350,000 to FY 2026.
FY 2025 – 2029 Five-Year CIP Plan
Proposed Line Item Modifications by Fund
Water Fund
Proposed Line Item Modifications
1. Recycled Water Feasibility Study and MBB Medians:
New project to complete a feasibility study on expanding recycled water (i.e. purple pipe) capacity from Polliwog Park to the medians on Manhattan Beach Boulevard and turf replacement in the medians. Add $20,000 to prior year allocation.
2. Larsson Street and 2nd Street Booster Station Improvements:
Reduce FY 2025 by $1,360,000. Add $1,360,000 to FY 2026.
3. Water Lift Station PLC Upgrades:
New project to install a programmable logic controllers (PLCs) which are industrial computers that supply the City’s supervisory control and data acquisition (SCADA) system with the data to remotely monitor and control the City’s water system. This project will replace the PLCs at Well 15 and Grandview lift station, including programming and installation. Add $50,000 to FY 2025.
4. Electronics Automation – SCADA:
Add $100,000 to FY 2025.
5. Water Master Plan Update:
Increase FY 2025 by $20,000.
6. Annual Groundwater Wells Capital Maintenance Program:
New program to perform ground well rehabilitation, including upgraded electronics, and annual maintenance of the City’s two groundwater wells located in the City of Redondo Beach. Add $900,000 to FY 2025, $100,000 to FY 2026, $100,000 to FY 2027, $100,000 to FY 2028 and $100,000 to FY 2029.
7. El Porto Water Infrastructure Improvements Project – Phase 2 – Construction:
Add $2,000,000 in FY 2029.
8. El Porto Water Infrastructure Improvements - Phase 1 (Partial CPF): Reduce FY 2026 allocation by $1,200,000 and FY 2027 by $2,300,000.
9. Annual Water Infrastructure Improvements:
Reduce FY 2026 allocation by $500,000. Add $4,000,000 to FY 2029 for annual project.