Manhattan Beach City Council
June 4, 2024

City of Manhattan Beach
City of Manhattan Beach | Capital Improvement Program, FY2025-2029 Bruce Moe, Cit y Manager
Erick
Lee, Director of Public Works
Katherine Doherty, Cit y Engineer

PROPOSED
FY 2024-2025 THROUGH 2028-2029

CAPITAL IMPROVEMENT

PROGRAM

Page No.

Introduction 6
City Manager's Introduction 7
Acknowledgements 8
Reader's Guide 9
Capital Improvements 13
Capital Improvements: One-year Plan 14
Capital Improvements: Multi-year Plan 15
Schedule of Capital Improvement Projects by Fund 16
Schedule of Capital Improvement Projects by Fund 17
Project Summary Sheets by Fund
AB 2766 Air Quality Fund 21
Electric Vehicle Chargers at Marine Ave Park 22
CIP Fund 23
Annual Park Improvements/Replacement Program - Playground Equipment 24 Annual Park Improvements/Replacement Program - Sport Courts 25 Annual Park Improvements/Replacement Program - All Other 26 Sand Dune Park Improvements 27
Sports Court at Marine Avenue Park - Pay N Play (Partial Measure A) 28 Replace Fencing at Marine Avenue Park Soccer Field 29
Begg Facility Parking Lot Resurfacing 30
Replace Light Controllers at Manhattan Village Field 31 City Facility Renovations 32
City Council Chambers Renovations - Feasibility 33
Police Facility Flooring Replacement 34
Deferred Parks Maintenance 35
Gateway and Monument Sign Replacement 36
Wayfinding Program - Phase 2 37
Aquatic Center - Feasibility/Design 38
Sepulveda/Oak Neighborhood Traffic Calming (MV Mall) 39 Annual Non-Motorized Transport. Program (Bike lanes, crosswalks) 40 City Owned Refuse Enclosures Improvements 41
School District Project 42
Solar Power Installation at City Facilities 43
Annual Facilities Capital Maintenance Program 44
City Hall Elevators Modernization 45
Irrigation for Tree Wells in North Manhattan Beach 46
Upgrade Main Electrical Feed to Public Works Yard 47
Mariposa Fitness Station Parcourse Equipment Replacement 48 Manhattan Heights Park Restroom Rehab and Artificial Turf Installation 49 City Hall HVAC Replacement 50
Senior and Scout House Community Center Renovation 51
City of Manhattan Beach
Capital Improvement Plan FY2025-2029
Table
of Contents
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

City of Manhattan Beach
Capital Improvement Plan FY2025-2029
Table of Contents
Page No.

Annual Citywide Security Cameras Program 52
Biennial Slurry Seal Program - MBUSD 53
Gas Tax Fund 54
Annual Street Resurfacing Program 55
Triennial Pavement Management System Update 56
Ocean Drive Walk Street Crossing 57
Annual Citywide Concrete Repair Program 58
Biennial Slurry Seal Program 59
Measure M Fund 60
Annual Street Resurfacing Program 61
Annual Citywide Traffic Signal Replacements 62
Manhattan Beach Advanced Traffic Signal (MBATS) System 63 MBB and Pacific Ave Improvements 64
ADA Transition Plan within Public Rights of Way 65
MBB Eastbound Left-Turn Improvement at Aviation Blvd. (Measure M) 66 Measure R Fund 67
Annual Street Resurfacing Program 68
Artesia & Aviation SB Right-Turn Improvement 69
Rosecrans Bike Lane Improvements (Partial Grant CPF) 70 MBB Pavement Rehabilitation from Sepulveda Blvd. to Dianthus St. 71 Aviation Blvd and 33rd Missing Sidewalk (Partial Grant 5310) 72 Prop C Fund 73
Annual Street Resurfacing Program 74
MBB and Sepulveda Intersection Improvements 75
Parking Fund 76
Paint Metlox Parking Structure 77
Annual Parking Payment Facilities Improvements Program 78 Annual Parking Facilities Capital Improvements Program 79 Wayfinding Program - Phase 1 80
Waterproofing City Hall and Police/Fire Parking Structures 81 Parking Structure Lot 3 Replacement*-Feasibility/Design8 2 Redesign and Repurpose of Metlox Slab Fountain Area 83
Replace Escalators in Metlox Plaza (Cost Share) 84
Biennial Slurry Seal Program 85
State Pier and Lot Fund 86
Pier Structural Inspection Update 87
Pier Railing Replacement 88
Grants and Other Outside Funds 89
Sports Court at Marine Avenue Park - Pay N Play (Partial Measure A) 90 MBB Complete Streets Corridor - Feasibility/Design (Measure M) 91 City of Manhattan Beach | Capital Improvement Program, FY2025-2029

City of Manhattan Beach
Capital Improvement Plan FY2025-2029
Table of Contents
Page No.

Highland Corridor Complete Streets Design (Measure M) 92 Annual ADA Improvements Program (CDBG) 93
El Porto Water Infrastructure Improvements - Phase 1 (Partial CPF) 94 Peck Avenue Storm Drain Improvements (Partial Grant CPF) 95 Rosecrans Bike Lane Improvements (Partial Grant CPF) 96 Replace Escalators in Metlox Plaza (Cost Share) 97
Intersection Improvements Project (Cycle 11 HSIP) 98
Measure W Fund 99
TMDL Trash Treatment 100
Shelley Street Storm Drain Improvements 101
Beach Cities Green Streets Stormwater Infiltration 102
28th Street Stormwater Infiltration 103
Storm Drain Fund 104
CCTV Storm Drain System 105
Manhattan Beach Dominguez Channel Stormwater Infiltration - Feasibility 106 Golf Course Storm Drain Lift Station Electrical Upgrades 107 Beach Cities Green Streets Stormwater Infiltration 108
Peck Avenue Storm Drain Improvements (Partial Grant CPF) 109 Shelley Street Storm Drain Improvements 110
Annual Storm Drain Repairs 111
Storm Drain Capital Best Management Practices (BMPs) 112 TMDL Trash Treatment 113
Street Lighting and Landscape Fund 114
Annual Streetlight Replacement Program 115
Sewer Fund 116
Sewer Lift Stations PLC Upgrades 117
Sewer Master Plan Update 118
Annual Rehabilitation of Gravity Sewer Mains 119
Bell Lift Station Upgrade 120
Palm Lift Station Upgrade 121
Meadows Lift Station Upgrade 122
Voorhees Lift Station Upgrade 123
Pacific Lift Station Replacement (Gravity Sewer) 124
Poinsettia Ave Sewer Lift Station and Force Main Replacement 125 Water Fund 126
Recycled Water Feasibility Study and MBB Medians 127
Larsson Street Booster Station Improvements 128
Water Lift Station PLC Upgrades 129
Electronics Automation - SCADA, etc. 130
Generator Upgrades - Well 15 and Block 35 131
Block 35 Ground Level Reservoir Replacement 132
Block 35 Elevated Tank Improvements 133
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

City of Manhattan Beach
Capital Improvement Plan FY2025-2029
Table of Contents
Page No.

Water Meter Upgrade and Automation 134
Water Master Plan Update 135
Annual Groundwater Wells Capital Maintenance Program 136 El Porto Water Infrastructure Improvements - Phase 2 137 Duncan Drive and Sepulveda Blvd Fire Flow Improvements 138 El Porto Water Infrastructure Improvements - Phase 1 (Partial CPF) 139 2nd Street Booster Station Improvements 140
Annual Water Infrastructure Improvements 141
Glossary 142
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

INTRODUCTION
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Transmittal Letter
Bruce Moe, City Manager
Honorable Mayor and Members of the City Council,
It is my pleasure to submit the City’s Capital Improvement Program (CIP) Plan for City Council consideration. The Plan covers a variety of projects for funding consideration in Fiscal Year (FY) 2025, as well as projects in outlying years, and provides for multi-year, systematic scheduling of public physical improvements based on community priorities, sound planning, and revenue projections. Effective CIP planning is essential for maintaining and improving vital infrastructure and for the proper stewardship of taxpayer dollars.

This Plan was developed with the overarching goals of improving infrastructure and public spaces to enhance public vitality, health, and safety, maintaining regulatory compliance, and promoting sustainability. It focuses on improving City security, continuing implementation of projects that ensure compliance with stormwater quality regulations, upgrades to parks and recreational facilities, improving infrastructure that supports maximizing utilization of the City’s groundwater supply, and continuing with citywide transportation improvements. Additionally, this Plan reects the priorities outlined in the City Council Work Plan and those provided by residents during various community meetings.

The proposed 5-Year CIP includes 94 individual projects totaling $176,978,801. This includes projects already underway as well as those to be initiated within the next ve years. The planned expenditures are for projects approved in prior years, representing approximately $81.2 million, while the remaining $95.8 million represents projects planned for implementation in FY 2025 through FY 2029.

I want to thank City staff for their efforts in putting together this comprehensive plan. Special thanks to the Public Works and Finance Departments for their collaboration and diligence. Thank you also to the City Council for your continued leadership and investment in the City’s infrastructure to create a more livable, beautiful, and safe community for all Manhattan Beach residents.

Sincerely,
Bruce Moe
City Manager
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Acknowledgements
The FY 2025-2029 Capital Improvement Plan was prepared by an interdepartmental team whose members included:

Erick Lee, Public Works Director
Steve Charelian, Finance Director
Katherine Doherty, City Engineer
Julie Bondarchuk, Financial Controller
Libby Bretthauer, Financial Services Manager
Marcelo Serrano, Budget and Financial Analyst
Melanie Park, Administrative Assistant
Bonnie Shrewsbury, GIS Analyst
Erika King, Senior Management Analyst
The recommendations contained in this document represent our best analytical efforts and a shared organizational and community vision of Manhattan Beach’s capital needs for the next ve years.

City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Reader's Guide
A Capital Improvement Program (CIP) is very important for planning and managing a city’s growth and development, as well as maintaining existing infrastructure. It implements some of the community’s goals and objectives and encourages discussion of the City’s long-range vision.

There are many factors involved in developing a Capital Improvement Program. In this section, answers to frequently asked questions are provided, such as:

What is a ve-year CIP?
What is the purpose of a ve-year CIP Plan?
How do I read a CIP Plan?
Who develops the CIP Plan?
Where does the money come from to pay for the CIP?
What is the general philosophy behind the funding decisions? Will the CIP have any impact on the Operating Budget?
Is there a policy behind a CIP Plan?
What is a ve-year Capital Improvement Program (CIP)?
A ve-year CIP is a planning document developed by the City that lists the proposed and scheduled projects and studies planned for the next ve scal years (July 1 – June 30). It is inclusive of the capital improvements, renovations, and new installations required in order to maintain the City’s buildings, parks, and rights-of-way infrastructure. Many of the projects proposed in the ve-year CIP are “public projects’’, which is dened under the State of California Public Contracting Code as:
. A project for the erection, improvement, painting or repair of public building and works . Work in or about streams, bays, waterfronts, embankments or other work for protection against overow . Street or sewer work except maintenance or repair
. Furnishing supplies or materials for any such project, including maintenance or repair of streets or sewers.

The only exception to this rule is special studies. Special studies are included in the ve-year CIP if they may result in future infrastructure projects.

The rst year’s projects in a Capital Improvement Plan become the basis for that year’s capital budget request.

What is the purpose of a ve-year CIP Plan?
The ve-year CIP is a framework for developing the City’s current and future operating and capital needs. This systematic approach to programming operating and capital needs includes the following benets:

Maximizes State and Federal Aid - Many State and Federal programs require early identication of community needs and incorporation of these needs into regional plans before the community can apply for project funding. A long-range capital improvement plan allows the community to program its needs in sufcient time to be included in regional plans. Also, it allows the community to coordinate future needs with various Federal and State Program criteria.

Establishes the level of capital expenditures the community can safely afford over the next ve-years – Multiple-year nancial planning enriches the City Council’s capital project nancial decisions. Pre-determining expenditures and revenues allows the community to prioritize capital expenditures and new programs without creating adverse impacts to existing services in the community.

Provides greater opportunity to fund larger projects - The long-range capital plan provides a mechanism for funding larger more expensive capital projects. This encourages a broad overview of needs and avoids a “piecemeal” approach to improving the community’s infrastructure.

By identifying projects early, the most economical means of nancing can be selected in advance. This nancial planning helps the community avoid commitments and debts that may limit the initiation of more important projects at a later date.

Assists in maintaining a balance between debt service and current expenditures - Pre-determining the operating and capital expenditures provides an early indication of the City’s need to obtain outside nancing, and its ability to pay the debt service on these loans, within the limitation of annual revenues, and without impacting the operating budget.

Keeps the community informed of current and future projects - The CIP informs the public about the short and long-range scal and capital development goals for the community. It assists the citizens in understanding the constraints and limitations of capital improvements and community service nancing.

Focuses attention on community goals, needs and capabilities - The capital improvement process ensures that City objectives, future needs, and nancial capabilities are incorporated into the planning of capital projects and services. The CIP provides a mechanism for prioritizing new capital projects and programs based upon identiable needs and available resources.

City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Encourages cooperation and coordination between City departments and other agencies - Early identication of community needs provides ample time to plan and coordinate capital project construction with City departments and outside agencies.

Consideration of impact on the Operating Budget - The CIP process forces consideration of how projects, once completed, will affect the City’s Operating Budget. Too often, a capital project is built with little or no consideration of its operational cost and the potential impact on the annual Operating Budget.

How do I read a CIP Plan?
A quick review of this document without some preparation can be frustrating to the reader who simply wants to learn and understand what the City is doing with their tax dollars. The following explanations assist with a few key sections:

Schedule of Capital Improvement Projects by Fund – This is a reference list of all 94 projects, categorized by their funding source. It is important to understand that a single project can receive funds from several different sources. In other words, the same project could be listed several times but under different funding sources. This tool is used to assist with organizing the correct and feasible years for funding and executing a project.

Request Summaries – The request summaries provide a snapshot of a project with title, description (general scope), justication (why this project is needed), estimated total project cost, General Plan element goals (that Planning Commission found in conformance), carryover project number (if it’s an active project with multiple year funding or project scope) and a location map (if applicable).

Who develops the CIP Plan?
The Plan is developed in cooperation with all City departments, the City Council, and the public. City departments identify and suggest project ideas to be considered in the CIP. The Public Works Department takes the lead in performing the initial project assessment and prepares the initial draft CIP for Council consideration. The public communicates project ideas year round through work orders, communication to Engineering staff about concerns and through the City’s Engineering Division homepage via the online form.

CIP Staff: The CIP Staff oversee the development and implementation of the CIP. Duties of the CIP Staff include assisting in the completion of each project idea, description and justication, ensuring there is appropriate funding for the desired proposed projects, assembling and preparing all documents and materials, coordinating with the Engineering Division to prepare CIP project cost estimates, coordinating the entire CIP process and making presentations to City Commissions and the public. The CIP Staff includes the following positions:

Public Works Director
Finance Director
City Engineer
Financial Controller
Financial Services Manager
Finance Management Analyst
Public Works Senior Management Analyst
Public Works Administrative Assistant
City Commissions: The proposed CIP Plan is typically presented to the Parking and Public Improvements Commission (PPIC) to review the projects and provide comment.

The newly proposed projects which have not previously been reviewed by the Planning Commission, are reviewed by the Planning Commission for consistency with the City of Manhattan Beach General Plan in accordance with Government Code Section 65401.

If the Plan is taken to either of the Commissions, the comments are provided to the City Council as part of its next CIP City Council presentation.

Manhattan Beach City Council: The City Council reviews, discusses and adopts the CIP Plan. Funding is appropriated for projects in the rst year of the plan as part of the City’s Operating Budget adoption.

Where does the money come from to pay for the CIP?
The cost of capital projects is allocated to several different funds depending upon the nature of the project. Each funding source is explained below.

It should be noted that projects which impact more than one department or program may have multiple funding sources. In this case, the total project cost will be shared among the various funding sources.

Streets, Sidewalks and ROW Funds
The City funds street improvement projects with the dollars it receives from various sources including State and County Gas Tax Funds. These funds are restricted and may only be used for street-related improvements. Beginning in 2009, the City began receiving Measure R Local Return funding.

The funding is available, on a per capita basis, through a Los Angeles County measure passed by voters in 2008. Funds may be used for street and transit purposes.

City of Manhattan Beach | Capital Improvement Program, FY2025-2029

This category includes street resurfacing, slurry seal applications, replacement of damaged curbs, gutters and sidewalks, intersection and turn movement improvements, capacity enhancements and lane widening, pedestrian safety projects and Americans with Disabilities Act (ADA) access improvements.

Capital Improvement Funds
Capital Improvement Funds are generated from General Funds and are distinguished from other funds as being more discretionary and not restricted to certain uses such as Water Funds or funds reserved in various dedicated fund types.

This category of projects addresses all of the projects that do not otherwise qualify for funding from the other special revenue sources. The CIP fund is generated from a combination of the transient occupancy tax (TOT), parking citations and parking meter revenues. It has also received General Fund support on occasion. CIP projects primarily include building and other facility improvements, parks facility upgrades, enclosures, studies and master plans, landscaping enhancements, signage, and other right-of-way and public property improvements.

Water Funds
Water Funds are used for repairs and improvements to the City’s water infrastructure. Proposed water projects are identied in the Water Master Plan. The plan indicates the investments required to assure the long-term dependability of the water systems.

This category of projects addresses the infrastructure needs that support operations and maintenance of the City’s water distribution system and includes water main and valve replacements, pump station refurbishments, reservoir replacements, well pumping and treatment activities, meter upgrades and automation, and all required studies and master plans. All projects in this category are fully funded through the Water Enterprise Fund using revenues collected through xed and variable water rates.

Storm Drain Funds
Storm Drain Funds are used for repairs and improvements to the City’s storm drain system based on the Storm Drain Master Plan.

This category of projects addresses infrastructure needs for both storm water conveyance and national pollution discharge elimination system (NPDES) compliance requirements. Projects include storm drain repairs and upgrades, capacity enhancements, trash capture devices, storm water master plans and enhanced watershed management plan (EWMP) infrastructure needs (e.g., inltration projects). The Storm Drain Fund is supported by storm water assessment fees, Measure W grant funds, and transfers from the General Fund.

Sewer Funds
Sewer Funds are used for repairs and improvements to the City’s sewer infrastructure. Proposed sewer projects are identied through the Sewer Master Plan. This plan indicates the investment required to assure the long-term dependability of the sewer systems.

This category of projects addresses the infrastructure needs that support operation and maintenance of the City’s sewer system, and includes sewer main replacements, lift station refurbishments, and all required studies and master plans. Notably, several of projects listed are for lift station upgrades. Lift stations are the backbone of an otherwise gravity ow system, and their proper care is paramount to the safe and effective operation of the entire sewer system. All projects in this category are fully funded through the Sewer Enterprise Fund using revenues collected through sewer fees.

Parking Funds
Parking Funds are used for repairs and improvements to the City’s parking lots and meters.

This category of projects addresses the maintenance, repair and rehabilitation of the City’s public parking lots and surrounding landscaped areas, including Metlox, other downtown parking structures, the North Manhattan Beach parking lot, and several beach parking lots owned by Los Angeles County. Funding for projects in this category come from the meter fees collected at City and County parking lots and curbside parking stalls.

State Pier and Parking Lots Projects
This category of projects addresses the maintenance, repair and rehabilitation of the State’s public parking lots and Manhattan Beach Pier. Eligible projects include pier railing and lighting replacement/rehabilitation, installation of safety devices and deck repairs. Funding for projects in this category come from the meter fees collected by visitors and patrons at the State parking lots adjacent to the pier.

Grants and Other Outside Funds
This in a new fund for projects that are either fully or partially funded by state, federal, or local grant funding, or funding from another outside funding source such as a private or non-prot organization. Funding sources include Measure A, Measure M, Community Development Block Grants (CDBG), Community Project Funding (CPF), Highway Safety Improvement Program (HSIP), and the Manhattan Village Shopping Center.

What is the general philosophy behind funding decisions? City of Manhattan Beach | Capital Improvement Program, FY2025-2029

The City uses a “pay-as-you-go” philosophy in funding capital projects whenever possible. This means that if the funds are not available in current receipts combined with the fund balance to complete the project, the project is not recommended for completion. An exception to this policy may occur from time-to-time due to extraordinary infrastructure replacement needs that arise. The City Council may approve the issuance of revenue bonds to fund large scale infrastructure repairs or replacements if current revenues will not support the needed work.

Will the CIP have any impact on the Operating Budget?
Capital projects typically either increase or decrease operating expenses. Projects that replace or rehabilitate existing facilities will likely decrease maintenance and operating costs, such as the annual water line replacement and street resurfacing programs.

Projects that build new facilities and/or enhance services may increase operating expenses to fund maintenance needs of those facilities. Finally, a new facility or program that is the result of a capital project may increase revenue by offering a new service to residents. In this circumstance, the City may establish new fees to recover operating costs related to the new service being provided.

Is there a policy behind a CIP Plan?
The ve-year CIP Plan is based on a long-term vision of the City, as developed by the City Council, to maintain the reliability of the City’s infrastructure and to meet the needs and desires of the community for City services.

During the development of the ve-year CIP Plan, capital projects that affect public health and safety, and/or legal mandates are given the highest priority. Emphasis is placed on capital projects that maintain existing service levels or prevent damage to critical property or disruption of service to the community. Projects that would enhance existing services or improve efciency beyond industry standards receive secondary priority.

In Conclusion
This long-range vision of the City’s infrastructure needs is the result of a combined effort and input of the City Council, City staff, and the public.

These projects are intended to improve the quality of life for those who live, play, and work in the City of Manhattan Beach.

City of Manhattan Beach | Capital Improvement Program, FY2025-2029

CAPITAL IMPROVEMENTS
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Capital Improvements: One-year Plan
Total Capital Requested
32,943,000
50 Capital Improvement Projects
Total Funding Requested by Source
TOTAL $32,943,000.00
$4,200,000.00
$2,015,000.00
$5,320,000.00
$6,158,000.00
$2,410,000.00
$100,000.00
$1,325,000.00
$1,000,000.00
$5,380,000.00
$350,000.00
$760,000.00
$75,000.00
CIP Fund (13%)
Gas Tax Fund (6%)
Grants and Other Outside Funds (16%)
Measure M Fund (19%)
Measure R Fund (7%)
Measure W Fund (0%)
Parking Fund (4%)
Prop C Fund (3%)
Sewer Fund (16%)
State Pier and Lot Fund (1%)
Storm Drain Fund (2%)
Street Lighting and Landscape Fund (0%)
Water Fund (12%) $3,850,000.00
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Capital Improvements: Multi-year Plan
95 Capital Improvement Projects
Total Funding Requested by Source
CIP Fund Gas Tax Fund
Grants and Other Outside Funds Measure M Fund
Measure R Fund Measure W Fund
Parking Fund Prop C Fund
Sewer Fund State Pier and Lot Fund
Storm Drain Fund Street Lighting and Landscape Fund
Water Fund
2025
2026
2027
2028
2029
$32,943,000.00
$17,343,000.00
$16,488,000.00
$12,698,000.00
$16,243,000.00
$0 $8M $16M $24M $32M
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

SCHEDULE OF CIP PROJECTS

BY FUND

Funding Source Prior Year Appropriation FY2025 FY2026 FY2027 FY2028 FY2029 Total Air Quality Fund $225,000 $0 $0 $0 $0 $0 $225,000
CIP Fund $10,137,310 $4,200,000 $4,633,000 $1,868,000 $1,568,000 $2,068,000 $24,474,310 Gas Tax Fund $3,606,591 $2,015,000 $1,015,000 $2,095,000 $1,015,000 $2,215,000 $11,961,591 Measure M Fund $13,753,993 $6,158,000 $800,000 $800,000 $800,000 $775,000 $23,086,993 Measure R Fund $930,887 $2,410,000 $1,000,000 $500,000 $500,000 $500,000 $5,840,887 Prop C Fund $2,601,570 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $800,000 $7,401,570 Parking Fund $1,401,448 $1,325,000 $2,150,000 $900,000 $300,000 $400,000 $6,476,448 State Pier and Lot Fund $156,120 $350,000 $0 $0 $0 $0 $506,120 Grants Fund $1,410,000 $5,320,000 $100,000 $100,000 $100,000 $100,000 $7,130,000 Measure W Fund $27,559,832 $100,000 $310,000 $920,000 $0 $0 $28,889,832 Storm Drain Fund $3,265,172 $760,000 $810,000 $860,000 $710,000 $710,000 $7,115,172 Street Lighting and Landscape Fund $0 $75,000 $75,000 $75,000 $75,000 $75,000 $375,000 Sewer Fund $12,054,355 $5,380,000 $1,290,000 $2,670,000 $2,330,000 $2,500,000 $26,224,355 Water Fund $4,151,523 $3,850,000 $4,160,000 $4,700,000 $4,300,000 $6,100,000 $27,261,523 Total Funding Sources $81,253,801 $32,943,000 $17,343,000 $16,488,000 $12,698,000 $16,243,000 $176,968,801 Prior year appropriation column includes estimated carryover funding at the end of Fiscal Year 2024 that will be expended as multi-year projects progress.

Reported carryover funds reflect the amount of fund balance previously committed to projects in prior year adopted budgets. In the Five Year Forecast, Opening Fund Balances include assumptions for Committed Capital Project expenditures and, where applicable, anticipated grant revenue.

Items highlighted in red represent modifications made from the previously adopted Five-Year CIP Plan. * Items with an asterisk are included in the City Council Work Plan.

Items highlighted in yellow shading represent grant funded projects.

1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 30
31 32
33 34
35 36
37 38
39 40
41 42
43 44
45 46
47 48
49 50
51 52
53 54
55 56
57 58
59 60
61 62

AC D F H I J K L M
Funding Source Category Request Title Prior Year Appropriation FY2025 FY202 6 FY2027 FY202 8 FY2029 Total AB 2766 Air Quality Fund CIP Electric Vehicle Chargers at Marine Ave. Park $225,000 $0 $0 $0 $0 $0 $225,000 Total AB 2766 Air Quality Fund $225,000 $0 $0 $0 $0 $0 $225,000 CIP Fund CIP Annual Park Improvements/Replacement Program ‐ Playground Equipment $0 $250,000 $50,000 $50,000 $50,000 $50,000 $450,000 Annual Park Improvements/Replacement Program ‐ Sport Courts $0 $100,000 $68,000 $68,000 $68,000 $68,000 $372,000 Annual Park Improvements/Replacement Program ‐ All Other $32,500 $150,000 $150,000 $150,000 $150,000 $150,000 $782,500 Sand Dune Park Improvements $158,000 $0 $1,000,000 $0 $0 $0 $1,158,00 0 Sports Court at Marine Avenue Park ‐ Pay N Play (Partial Measure A) $0 $50,000 $0 $0 $0 $0 $50,000 Replace Fencing at Marine Avenue Park Soccer Field $0 $0 $150,000 $0 $0 $0 $150,000 Begg Facility Parking Lot Resurfacing $0 $0 $0 $0 $0 $100,000 $100,000 Replace Light Controllers at Manhattan Village Field $380,230 $0 $0 $0 $0 $0 $380,230 City Facility Renovations $470,722 $650,000 $300,000 $0 $0 $0 $1,420,722 City Council Chambers Renovations ‐ Feasibility $167,780 $0 $0 $0 $0 $0 $167,780 Police Facility Flooring Replacement $200,000 $0 $0 $0 $0 $0 $200,000 Deferred Parks Maintenance $690,000 $0 $0 $0 $0 $0 $690,000 Gateway and Monument Sign Replacement $0 $0 $0 $0 $100,00 0 $300,000 $400,000 Wayfinding Program ‐ Phase 2 $0 $0 $0 $0 $100,00 0 $400,000 $500,000 Aquatic Center ‐ Feasibility/Design $0 $800,000 $800,000 $0 $0 $0 $1,600,00 0 Sepulveda/Oak Neighborhood Traffic Calming (MV Mall) $50,000 $0 $0 $0 $0 $0 $50,000 Annual Non‐Motorized Transport. Program (Bike lanes, crosswalks) $0 $50,00 0 $40,000 $50,000 $50,000 $50,000 $240,000 City Owned Refuse Enclosures Improvements $250,000 $0 $250,000 $0 $0 $0 $500,000 School District Project $6,430 $500,000 $0 $0 $0 $0 $506,430 Solar Power Installation at City Facilities $0 $0 $50,00 0 $50,000 $150,000 $150,000 $400,000 Annual Facilities Capital Maintenance Program $271,808 $200,000 $200,000 $200,000 $200,000 $200,000 $1,271,808 City Hall Elevators Modernization $0 $300,000 $0 $0 $0 $0 $300,000 Irrigation for Tree Wells in North Manhattan Beach $300,000 $0 $0 $0 $0 $0 $300,000 Upgrade Main Electrical Feed to Public Works Yard $0 $50,000 $400,000 $0 $0 $0 $450,000 Mariposa Fitness Station Parcourse Equipment Replacement $0 $0 $0 $0 $200,000 $0 $200,000 Manhattan Heights Park Restroom Rehab and Artificial Turf Installation $100,000 $0 $175,000 $200,000 $0 $0 $475,000 City Hall HVAC Replacement $327,983 $0 $0 $0 $0 $0 $327,983 Senior and Scout Community Center Renovation $6,507,734 $0 $0 $0 $0 $0 $6,507,73 4 Annual Citywide Security Cameras Program $172,460 $1,000,000 $1,000,000 $1,000,000 $500,000 $500,000 $4,172,460 Biennial Slurry Seal Program  $51,663 $100,00 0 $0 $100,00 0 $0 $100,000 $351,663 Total CIP Fund $10,137,310 $4,200,000 $4,633,000 $1,868,000 $1,568,000 $2,068,000 $24,474,310 Gas Tax Fund Street, Sidewalks, ROW  Annual Street Resurfacing Program $1,957,310 $450,000 $650,000 $350,000 $650,000 $350,000 $4,407,310 Triennial Pavement Management System Update $40,000 $0 $0 $80,00 0 $0 $0 $120,000 Ocean Drive Walk Street Crossings $50,000 $400,000 $0 $0 $0 $0 $450,000 Annual Citywide Concrete Repair Program $538,156 $365,000 $365,000 $365,000 $365,000 $365,000 $2,363,156 Biennial Slurry Seal Program $1,021,125 $800,000 $0 $1,300,000 $0 $1,500,000 $4,621,125 Total Gas Tax Fund $3,606,591 $2,015,00 0 $1,015,000 $2,095,000 $1,015,000 $2,215,000 $11,961,591 Measure M Fund Street, Sidewalks, ROW  Annual Street Resurfacing Program $500,000 $500,000 $500,000 $500,000 $500,000 $475,000 $2,975,000 Annual Citywide Traffic Signal Replacements $0 $300,00 0 $300,000 $300,000 $300,000 $300,000 $1,500,000 Manhattan Beach Advanced Traffic Signal (MBATS) System $11,414,713 $4,963,000 $0 $0 $0 $0 $16,377,713 MBB and Pacific Ave Improvements $860,000 $320,000 $0 $0 $0 $0 $1,180,00 0 ADA Transition Plan within Public Rights of Way $12,431 $75,000 $0 $0 $0 $0 $87,431 MBB Eastbound Left‐Turn Improvement at Aviation Blvd. (Measure M) $966,849 $0 $0 $0 $0 $0 $966,849 Total Measure M Fund $13,753,993 $6,158,000 $800,000 $800,000 $800,000 $775,000 $23,086,993 Measure R Fund Street, Sidewalks, ROW  Annual Street Resurfacing Program $142,980 $400,000 $1,000,000 $500,000 $500,000 $500,000 $3,042,980 Artesia & Aviation SB Right‐Turn Improvement $60,783 $350,000 $0 $0 $0 $0 $410,783 Rosecrans Bike Lane Improvements (Partial Grant CPF) $240,000 $510,000 $0 $0 $0 $0 $750,000 MBB Pavement Rehabilitation from Sepulveda Blvd. to Dianthus St. $0 $1,000,000 $0 $0 $0 $0 $1,000,00 0 Aviation Blvd and 33rd Missing Sidewalk (Partial Grant 5310) $487,124 $150,000 $0 $0 $0 $0 $637,124 Total Measure R Fund $930,887 $2,410,000 $1,000,000 $500,000 $500,000 $500,000 $5,840,887 Prop C Fund Street, Sidewalks, ROW  Annual Street Resurfacing Program $977,242 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $800,000 $5,777,242 MBB and Sepulveda Intersection Improvements $1,624,328 $0 $0 $0 $0 $0 $1,624,32 8 Total Prop C Fund $2,601,570 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $800,000 $7,401,570

1 AC D F H I J K L M
Funding Source Category Request Title Prior Year Appropriation FY2025 FY202 6 FY2027 FY202 8 FY2029 Total 63 64
65 66
67 68
69 70
71 72
73 74
75 76
77 78
79 80
81 82
83 84
85 86
87 88
89 90
91 92
93 94
95 96
97 98
99 100
101
102
103
104
105
Parking Fund Parking Paint Metlox Parking Structure $0 $0 $450,000 $0 $0 $0 $450,000 Annual Parking Payment Facilities Improvements Program $0 $0 $300,000 $700,000 $200,000 $200,000 $1,400,000 Annual Parking Facilities Capital Improvements Program $0 $0 $0 $100,000 $100,000 $100,000 $300,000 Wayfinding Program ‐ Phase 1 $390,415 $0 $0 $0 $0 $0 $390,415 Waterproofing City Hall and Police/Fire Parking Structures $0 $100,000 $400,000 $0 $0 $0 $500,000 Parking Structure Lot 3 Replacement* ‐ Feasibility/Design $771,033 $0 $1,000,000 $0 $0 $0 $1,771,033 Redesign and Repurpose of Metlox Slab Fountain Area $240,000 $0 $0 $0 $0 $0 $240,000 Replace Escalators in Metlox Plaza (Cost Share) $0 $1,125,000 $0 $0 $0 $0 $1,125,00 0 Biennial Slurry Seal Program $0 $100,000 $0 $100,000 $0 $100,000 $300,000 Total Parking Fund $1,401,448 $1,325,000 $2,150,000 $900,000 $300,000 $400,000 $6,476,448 State Pier and Lot Fund State Pier and Lot Pier Structural Inspection Update $0 $350,000 $0 $0 $0 $0 $350,000 Pier Railing Replacement $156,120 $0 $0 $0 $0 $0 $156,120 Total State Pier and Lot Fund $156,120 $350,000 $0 $0 $0 $0 $506,120 Grants and Other Outside Funds Grants Sports Court at Marine Avenue Park ‐ Pay N Play (Partial Measure A) $0 $400,000 $0 $0 $0 $0 $400,000 MBB Complete Streets Corridor ‐ Feasibility/Design (Measure M) $390,000 $0 $0 $0 $0 $0 $390,000 Highland Corridor Complete Streets Design (Measure M) $0 $500,000 $0 $0 $0 $0 $500,000 Annual ADA Improvements Program (CDBG) $20,000 $100,000 $100,000 $100,000 $100,000 $100,000 $520,000 El Porto Water Infrastructure Improvements ‐ Phase 1 (Partial CPF) $0 $3,500,000 $0 $0 $0 $0 $3,500,00 0 Peck Avenue Storm Drain Improvements (Partial Grant CPF) $0 $200,000 $0 $0 $0 $0 $200,000 Rosecrans Bike Lane Improvements (Partial Grant CPF) $1,000,000 $0 $0 $0 $0 $0 $1,000,00 0 Replace Escalators in Metlox Plaza (Cost Share) $0 $375,000 $0 $0 $0 $0 $375,000 Intersection Improvements Project (Cycle 11 HSIP) $0 $245,000 $0 $0 $0 $0 $245,000 Total Grants Fund $1,410,000 $5,320,000 $100,000 $100,000 $100,000 $100,000 $7,130,000 Measure W Fund Storm Drain TMDL Trash Treatment $1,760,000 $0 $0 $0 $0 $0 $1,760,00 0 Shelley Street Storm Drain Improvements $0 $0 $310,00 0 $920,000 $0 $0 $1,230,00 0 Beach Cities Green Streets Stormwater Infiltration $0 $100,000 $0 $0 $0 $0 $100,000 28th Street Stormwater Infiltration $25,799,832 $0 $0 $0 $0 $0 $25,799,83 2 Total Measure W Fund $27,559,832 $100,000 $310,000 $920,000 $0 $0 $28,889,83 2 Storm Drain Fund Storm Drain CCTV Storm Drain System $150,000 $0 $0 $0 $0 $0 $150,000 Manhattan Beach Dominguez Channel Stormwater Infiltration ‐ Feasibility $250,000 $0 $0 $0 $0 $0 $250,000 Golf Course Storm Drain Lift Station Electrical Upgrades $0 $50,00 0 $300,000 $0 $0 $0 $350,000 Beach Cities Green Streets Stormwater Infiltration $362,500 $0 $0 $0 $0 $0 $362,500 Peck Avenue Storm Drain Improvements (Partial Grant CPF) $533,006 $0 $0 $0 $0 $0 $533,006 Shelley Street Storm Drain Improvements $0 $0 $100,00 0 $600,000 $0 $0 $700,000 Annual Storm Drain Repairs $0 $500,00 0 $200,000 $150,000 $500,000 $500,000 $1,850,000 Storm Drain Capital Best Management Practices (BMPs) $0 $210,00 0 $210,000 $110,000 $210,000 $210,000 $950,000 TMDL Trash Treatment $1,969,666 $0 $0 $0 $0 $0 $1,969,66 6 Total Storm Drain Fund $3,265,172 $760,000 $810,000 $860,000 $710,000 $710,000 $7,115,172

1 AC D F H I J K L M
Funding Source Category Request Title Prior Year Appropriation FY2025 FY202 6 FY2027 FY202 8 FY2029 Total 106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
Street Lighting and Landscape Fund Street Lighting and Landscape Annual Streetlight Replacement Program $0 $75,00 0 $75,000 $75,000 $75,000 $75,000 $375,000 Total Street Lighting and Landscape Fund $0 $75,00 0 $75,000 $75,000 $75,000 $75,000 $375,000 Sewer Fund Sewer Sewer Lift Stations PLC Upgrades $0 $125,000 $0 $0 $0 $0 $125,000 Sewer Master Plan Update $291,380 $0 $330,000 $100,000 $0 $0 $721,380 Annual Rehabilitation of Gravity Sewer Mains $3,085,869 $0 $0 $0 $335,000 $500,000 $3,920,869 Bell Lift Station Upgrade $0 $55,000 $0 $0 $495,000 $2,000,000 $2,550,000 Palm Lift Station Upgrade $0 $55,000 $260,000 $0 $1,500,00 0 $0 $1,815,00 0 Meadows Lift Station Upgrade $0 $55,000 $350,000 $2,570,000 $0 $0 $2,975,00 0 Voorhees Lift Station Upgrade $3,761,962 $300,000 $0 $0 $0 $0 $4,061,962 Pacific Lift Station Replacement (Gravity Sewer) $1,932,764 $4,790,000 $0 $0 $0 $0 $6,722,76 4 Poinsettia Ave Sewer Lift Station and Force Main Replacement $2,982,380 $0 $350,000 $0 $0 $0 $3,332,38 0 Total Sewer Fund $12,054,355 $5,380,000 $1,290,000 $2,670,000 $2,330,000 $2,500,000 $26,224,355 Water Fund Water Recycled Water Feasibility Study and MBB Medians $20,000 $0 $0 $0 $0 $0 $20,000 Larsson Street Booster Station Improvements $0 $0 $1,360,000 $0 $0 $0 $1,360,00 0 Water Lift Station PLC Upgrades $0 $50,000 $0 $0 $0 $0 $50,000 Electronics Automation ‐ SCADA, etc. $0 $100,000 $0 $0 $0 $0 $100,000 Generator Upgrades ‐ Well 15 and Block 35 $250,000 $250,000 $0 $0 $0 $0 $500,000 Block 35 Ground Level Reservoir Replacement $0 $0 $0 $1,200,00 0 $0 $0 $1,200,00 0 Block 35 Elevated Tank Improvements $39,051 $0 $0 $0 $0 $0 $39,051 Water Meter Upgrade and Automation $226,028 $0 $0 $0 $0 $0 $226,028 Water Master Plan Update $0 $100,000 $0 $100,00 0 $0 $0 $200,000 Annual Groundwater Wells Capital Maintenance Program $0 $900,000 $100,000 $100,000 $100,000 $100,000 $1,300,000 El Porto Water Infrastructure Improvements ‐ Phase 2 $0 $0 $0 $0 $200,00 0 $2,000,000 $2,200,000 Duncan Drive and Sepulveda Blvd Fire Flow Improvements $80,000 $0 $450,00 0 $0 $0 $0 $530,000 El Porto Water Infrastructure Improvements ‐ Phase 1 (Partial CPF) $0 $0 $0 $1,100,000 $0 $0 $1,100,00 0 2nd Street Booster Station Improvements $1,350,626 $0 $0 $0 $0 $0 $1,350,62 6 Annual Water Infrastructure Improvements $2,185,818 $2,450,000 $2,250,000 $2,200,000 $4,000,000 $4,000,000 $17,085,818 Total Water Fund $4,151,523 $3,850,00 0 $4,160,000 $4,700,000 $4,300,000 $6,100,000 $27,261,523 Total Funding Sources Total $81,253,801 $32,943,000 $17,343,000 $16,488,000 $12,698,000 $16,243,000 $176,968,801

City of Manhattan Beach | Capital Improvement Program, FY2025-2029 AB 2766 Air Quality Fund

Project Number: PK24017 Department: Bldg & Grounds Maintenance Total Capital Cost: $225,000.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2029 Total
Planning/Design $225,000.00 $0.00 $225,000.00
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 $225,000.00 $0.00 $225,000.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $225,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $225,000.00 Grants and Other Outside Funds $0.00
Total $225,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $225,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
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.

Electric Vehicle Chargers at Marine Ave. Park
Installation of four electric vehicle (EV) chargers at Marine Ave. Park.

Additional Information
Grants and Special Funds
Carryover Project (Received previous appropriations)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

City of Manhattan Beach | Capital Improvement Program, FY2025-2029 CIP Fund

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

Capital Costs FY2025 FY2026 FY2027 FY2028 FY2029 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 $250,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $450,000.00 Total $250,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $450,000.00 Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $250,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $450,000.00 Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Grants and Other Outside Funds $0.00
Total $0.00 $250,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $450,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Replacement of all City playground equipment as they near the end of useful life.

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.

Annual Park Improvements and Replacement Program - Playground Equipment Annual program for replacement of playground equipment at City parks.

Additional Information
Parks
New Project (Funding identified, not yet appropriated)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Total Capital Cost: $372,000.00 Department: Bldg & Grounds Maintenance Type: Capital Improvement
Request description:

Capital Costs FY2025 FY2026 FY2027 FY2028 FY2029 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 $68,000.00 $68,000.00 $68,000.00 $68,000.00 $372,000.00 Total $100,000.00 $68,000.00 $68,000.00 $68,000.00 $68,000.00 $372,000.00 Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $68,000.00 $68,000.00 $68,000.00 $68,000.00 $372,000.00 Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Grants and Other Outside Funds $0.00
Total $0.00 $100,000.00 $68,000.00 $68,000.00 $68,000.00 $68,000.00 $372,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Regular upkeep and maintenance of basketball, tennis, and pickleball courts at all City parks.

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.

Annual Park Improvements and Replacement Program - Sport Courts Annual program for resurfacing recreational courts at City parks.

Additional Information
Parks
New Project (Funding identified, not yet appropriated)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: RC23001 Department: Parks and Recreation Total Capital Cost: $782,500.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $32,500.00 $150,000.00 $150,000.00 $150,000.00 $150,000.00 $150,000.00 $782,500.00 Total $32,500.00 $150,000.00 $150,000.00 $150,000.00 $150,000.00 $150,000.00 $782,500.00 Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $32,500.00 $150,000.00 $150,000.00 $150,000.00 $150,000.00 $150,000.00 $782,500.00 Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Grants and Other Outside Funds $0.00
Total $32,500.00 $150,000.00 $150,000.00 $150,000.00 $150,000.00 $150,000.00 $782,500.00 Type of Project
Category
Justification
General Plan Element Goal(s)
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.

Annual Park Improvements and Replacement Program - All Other The program provides design and construction funding based on the established priorities from assessment reports and community needs.

Additional Information
Parks
Carryover Project (Received previous appropriations)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: RC23004 Department: Parks and Recreation Total Capital Cost: $1,158,000.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2026 Total
Planning/Design $0.00
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 $158,000.00 $158,000.00
Total $158,000.00 $1,000,000.00 $1,158,000.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $158,000.00 $0.00 $1,000,000.00 $0.00 $0.00 $0.00 $1,158,000.00 Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Grants and Other Outside Funds $0.00
Total $158,000.00 $0.00 $1,000,000.00 $0.00 $0.00 $0.00 $1,158,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
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.

Sand Dune Park Improvements
Demolish and replace the existing restroom building and other park repairs.

Additional Information
Parks
Carryover Project (Received previous appropriations)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

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

Capital Costs FY2025 Total
Planning/Design $50,000.00 $50,000.00
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 $450,000.00 $450,000.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $50,000.00 $0.00 $0.00 $0.00 $0.00 $50,000.00 Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Grants and Other Outside Funds $0.00 $400,000.00 $0.00 $0.00 $0.00 $0.00 $400,000.00 Total $0.00 $450,000.00 $0.00 $0.00 $0.00 $0.00 $450,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
The Pay N Play building has reached the end of its useful life. User groups have requested a futsal court.

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.

Sports Court at Marine Avenue Park - Pay N Play (Partial Measure A) Demolition of the existing Pay N Play facility and installation of a futsal court.

Additional Information
Parks
New Project (Funding identified, not yet appropriated)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

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

Capital Costs FY2026 Total
Planning/Design $20,000.00 $20,000.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $130,000.00 $130,000.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $150,000.00 $150,000.00
Funding Source To Date 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 $150,000.00 $0.00 $0.00 $150,000.00 Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Grants and Other Outside Funds $0.00
Total $0.00 $0.00 $150,000.00 $0.00 $0.00 $150,000.00
Type of Project
Category
Justification
General Plan Element Goal(s)
The existing fencing has reached its useful life and requires 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.

Replace Fencing at Marine Avenue Park Soccer Field
Replace and reinforce the 12-foot tall fence around the Marine Avenue Park soccer field with 2-inch mesh fencing.

Additional Information
Parks
New Project (Funding identified, not yet appropriated)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

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

Capital Costs To Date FY2029 Total
Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $100,000.00 $100,000.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00 $0.00
Total $0.00 $100,000.00 $100,000.00
Funding Source To Date FY2026 FY2027 FY2028 FY2029 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 $100,000.00 $100,000.00 Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Grants and Other Outside Funds $0.00
Total $0.00 $0.00 $0.00 $0.00 $100,000.00 $100,000.00
Type of Project
Category
Justification
General Plan Element Goal(s)
The parking lot is in poor condition and requires resurfacing and restriping.

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.:;:CR-3 Maintain relationships with educational institutions, as they represent a cornerstone of the community’s foundation.

Begg Facility Parking Lot Resurfacing
Design and construction to resurface that parking lot that services Begg Field and Begg Pool.

Additional Information
Parks
New Project (Funding identified, not yet appropriated)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: RC16206 Department: Bldg & Grounds Maintenance Total Capital Cost: $380,230.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 Total
Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $380,230.00 $0.00 $380,230.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $380,230.00 $0.00 $380,230.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $380,230.00 $0.00 $0.00 $0.00 $0.00 $0.00 $380,230.00 Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Grants and Other Outside Funds $0.00
Total $380,230.00 $0.00 $0.00 $0.00 $0.00 $0.00 $380,230.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Over 5,000 AYSO, youth club and adult soccer participants play soccer annually in the City of Manhattan Beach. Synthetic turf fields allow year round use to accommodate the communities needs. Manhattan Village Soccer Field has existing lighting that needs to have a control link (a system for flexible control and management of lights).

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.

Replace Light Controllers at Manhattan Village Field
Update field lighting with control link (a system for flexible control and management of lights).

Additional Information
Parks
Carryover Project (Received previous appropriations)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: BL23003 Department: Bldg & Grounds Maintenance Total Capital Cost: $1,420,722.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 FY2026 Total
Planning/Design $500,000.00 $500,000.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $470,722.00 $150,000.00 $300,000.00 $920,722.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $470,722.00 $650,000.00 $300,000.00 $1,420,722.00 Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $470,722.00 $650,000.00 $300,000.00 $0.00 $0.00 $0.00 $1,420,722.00 Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Grants and Other Outside Funds $0.00
Total $470,722.00 $650,000.00 $300,000.00 $0.00 $0.00 $0.00 $1,420,722.00 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)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: BL24010 Department: Bldg & Grounds Maintenance Total Capital Cost: $167,780.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 Total
Planning/Design $0.00 $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $0.00 $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $167,780.00 $167,780.00
Total $167,780.00 $0.00 $167,780.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $167,780.00 $0.00 $0.00 $0.00 $0.00 $0.00 $167,780.00 Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Grants and Other Outside Funds $0.00
Total $167,780.00 $0.00 $0.00 $0.00 $0.00 $0.00 $167,780.00 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 and evaluation of alternatives for renovation of City Council Chambers in City Hall.

Additional Information
Facilities
Carryover Project (Received previous appropriations)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: BL24011 Department: Bldg & Grounds Maintenance Total Capital Cost: $200,000.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 FY2026 FY2027 FY2028 FY2029 Total Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $200,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $200,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $200,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $200,000.00 Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $0.00 $0.00 $0.00 $0.00 $200,000.00 Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Grants and Other Outside Funds $0.00
Total $200,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $200,000.00 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
Carryover Project (Received previous appropriations)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: RC23008 Department: Parks and Recreation Total Capital Cost: $690,000.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 FY2026 FY2027 FY2028 FY2029 Total Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $690,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $690,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $690,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $690,000.00 Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $690,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $690,000.00 Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Grants and Other Outside Funds $0.00
Total $690,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $690,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
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.

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)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

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

Capital Costs To Date FY2028 FY2029 Total
Planning/Design $0.00 $100,000.00 $100,000.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $0.00 $300,000.00 $300,000.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $0.00 $100,000.00 $300,000.00 $400,000.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $100,000.00 $300,000.00 $400,000.00 Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Grants and Other Outside Funds $0.00
Total $0.00 $0.00 $0.00 $0.00 $100,000.00 $300,000.00 $400,000.00 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
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)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

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

Capital Costs To Date FY2028 FY2029 Total
Planning/Design $0.00 $100,000.00 $100,000.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $0.00 $400,000.00 $400,000.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $0.00 $100,000.00 $400,000.00 $500,000.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $100,000.00 $400,000.00 $500,000.00 Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $0.00 $0.00 $0.00 $0.00 $100,000.00 $400,000.00 $500,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
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 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.:;:LU-3 Achieve a strong, positive community aesthetic.:;:I-1 Provide a balanced transportation system that allow s the safe and efficient movement of people, goods and services throughout the City.

Wayfinding Program - Phase 2
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)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: RC24016 Department: Parks and Recreation Total Capital Cost: $1,600,000.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 FY2026 FY2027 FY2028 FY2029 Total Planning/Design $0.00 $800,000.00 $800,000.00 $0.00 $0.00 $0.00 $1,600,000.00 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 $0.00 $800,000.00 $800,000.00 $0.00 $0.00 $0.00 $1,600,000.00 Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $800,000.00 $800,000.00 $0.00 $0.00 $0.00 $1,600,000.00 Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Grants and Other Outside Funds $0.00
Total $0.00 $800,000.00 $800,000.00 $0.00 $0.00 $0.00 $1,600,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
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.

Aquatic Center - Feasibility/Design
Resulting from the Aquatic Center Survey conducted by the Parks & Recreation Commission, a feasibility study investigated options for a new aquatic center at or near the current Begg Pool site. This project will provide detailed design, permitting, and approvals for the new aquatics center.

Additional Information
Facilities
Carryover Project (Received previous appropriations)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: ST17204 Department: Public Works Transportation Total Capital Cost: $50,000.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 FY2026 FY2027 FY2028 FY2029 Total Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $50,000.00 $0.00 $0.00 $0.00 $0.00 $50,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $50,000.00 $0.00 $0.00 $0.00 $0.00 $50,000.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Grants and Other Outside Funds
$50,000.00 $0.00 $0.00 $0.00 $50,000.00
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 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 (MV Mall)
Installation of traffic calming measures based on the traffic management study funded by the Manhattan Village Shopping Center for the neighborhood west of Sepulveda Boulevard between Rosecrans Avenue and Manhattan Beach Boulevard.

Additional Information
Other
Carryover Project (Received previous appropriations)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029 $0.00
$0.00
$0.00
$0.00

Project Number: ST15835 Department: Public Works Transportation Total Capital Cost: $240,000.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $50,000.00 $40,000.00 $50,000.00 $50,000.00 $50,000.00 $240,000.00 Total $0.00 $50,000.00 $40,000.00 $50,000.00 $50,000.00 $50,000.00 $240,000.00 Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $50,000.00 $40,000.00 $50,000.00 $50,000.00 $50,000.00 $240,000.00 Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Grants and Other Outside Funds $0.00
Total $0.00 $50,000.00 $40,000.00 $50,000.00 $50,000.00 $50,000.00 $240,000.00 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)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: OT22003 Department: Bldg & Grounds Maintenance Total Capital Cost: $500,000.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2026 Total
Planning/Design $250,000.00 $250,000.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $250,000.00 $250,000.00
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 FY2025 FY2026 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 $250,000.00 $0.00 $250,000.00 $500,000.00
Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Grants and Other Outside Funds $0.00
Total $250,000.00 $0.00 $250,000.00 $500,000.00
Type of Project
Category
Justification
General Plan Element Goal(s)
Trash enclosures are required to have drainage to the sanitary sewer system under the Manhattan Beach Municipal Code.

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
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)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: OT20204 Department: Bldg & Grounds Maintenance Total Capital Cost: $506,430.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $6,430.00 $500,000.00 $0.00 $0.00 $0.00 $0.00 $506,430.00 Total $6,430.00 $500,000.00 $0.00 $0.00 $0.00 $0.00 $506,430.00 Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $500,000.00 $0.00 $0.00 $0.00 $0.00 $506,430.00 Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Grants and Other Outside Funds $0.00
Total $6,430.00 $500,000.00 $0.00 $0.00 $0.00 $0.00 $506,430.00 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." On February 20, 2024, City Council approved a request from the School District to fund up to $500,000 for safety netting at the Mira Costa High School sports fields.

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)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

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

Capital Costs To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $0.00 $50,000.00 $50,000.00 $150,000.00 $150,000.00 $400,000.00 Total $0.00 $0.00 $50,000.00 $50,000.00 $150,000.00 $150,000.00 $400,000.00 Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $50,000.00 $150,000.00 $150,000.00 $400,000.00 Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Grants and Other Outside Funds $0.00
Total $0.00 $0.00 $50,000.00 $50,000.00 $150,000.00 $150,000.00 $400,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Enhancing energy conservation and independence at City-owned facilities.

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)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: BL15828 Department: Bldg & Grounds Maintenance Total Capital Cost: $1,271,808.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $271,808.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 $1,271,808.00 Total $271,808.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 $1,271,808.00 Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $271,808.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 $1,271,808.00 Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Grants and Other Outside Funds $0.00
Total $271,808.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 $1,271,808.00 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)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

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

Capital Costs To Date FY2025 Total
Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $0.00 $300,000.00 $300,000.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $0.00 $300,000.00 $300,000.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Grants and Other Outside Funds $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 existing elevator adjacent to City Council Chambers has reached its useful life and needs to be replaced.

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

City Hall Elevators Modernization
Replace the elevator in City Hall.

Additional Information
Facilities
New Project (Funding identified, not yet appropriated)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Total Capital Cost: $300,000.00 Department: Streetscape Maintenance 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 $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 FY2025 FY2026 FY2027 FY2028 FY2029 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 $300,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $300,000.00 Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Grants and Other Outside Funds $0.00
Total $300,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $300,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Currently being hand watered.

CR-4 Preserve the existing landscape resources in the City, and encourage the provision of additional landscaping.:;:LU-9 Preserve the low-intensity, pedestrian-oriented character of commercial areas in the North End and El Porto.

Irrigation for Tree Wells in North Manhattan Beach
Install plumbed irrigation to the tree wells along Highland Blvd. in North Manhattan Beach.

Additional Information
Right-of-Way
Carryover Project (Received previous appropriations)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

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

Capital Costs To Date FY2025 FY2026 Total
Planning/Design $0.00 $50,000.00 $50,000.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $0.00 $400,000.00 $400,000.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $0.00 $50,000.00 $400,000.00 $450,000.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $50,000.00 $400,000.00 $0.00 $0.00 $0.00 $450,000.00 Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Grants and Other Outside Funds $0.00
Total $0.00 $50,000.00 $400,000.00 $0.00 $0.00 $0.00 $450,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Upgrade Main Electrical Feed to Public Works Yard
Upgrade the main electrical feed to the Public Works Yard.

Additional Information
Facilities
New Project (Funding identified, not yet appropriated)
An upgrade to the main electrical feed to the Public Works yard is crucial to provide the necessary power supply to ensure smooth operations of the growing EV fleet. Upgrading the switch gear will also allow the City to comply with the updated codes that have been established since it was installed, and will minimize the risk of voltage and power surge issues.

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

CS-3 Maintain a high level of City emergency response services.

City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Total Capital Cost: $200,000.00 Department: Parks and Recreation 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 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 $200,000.00 $200,000.00 Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Grants and Other Outside Funds $0.00
Total $0.00 $0.00 $0.00 $0.00 $200,000.00 $200,000.00
Type of Project
Category
Justification
General Plan Element Goal(s)
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.

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)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: RC24008 Department: Parks and Recreation Total Capital Cost: $475,000.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2026 FY2027 Total
Planning/Design $100,000.00 $100,000.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $175,000.00 $200,000.00 $375,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $100,000.00 $175,000.00 $200,000.00 $475,000.00
Funding Source To Date FY2026 FY2027 FY2028 FY2029 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 $175,000.00 $200,000.00 $0.00 $0.00 $475,000.00 Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Grants and Other Outside Funds $0.00
Total $100,000.00 $175,000.00 $200,000.00 $0.00 $0.00 $475,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
The restroom facility at Manhattan Heights Park is highly used and in need of upgrades. Installation of artificial turf in front of the building in needed due to heavy use by the Afterschool Program and consistent muddy conditions.

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.

Manhattan Heights Park Restroom Rehab and Artificial Turf Installation Rehabilitation of the restroom building and installation of artificial turf at Manhattan Heights Park.

Additional Information
Parks
Carryover Project (Received previous appropriations):;:New Project (Funding identified, not yet appropriated) City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: BL21002 Department: Bldg & Grounds Maintenance Total Capital Cost: $327,983.00 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 $327,983.00 $327,983.00
Total $327,983.00 $327,983.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $327,983.00 $0.00 $0.00 $0.00 $0.00 $0.00 $327,983.00 Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Grants and Other Outside Funds $0.00
Total $327,983.00 $0.00 $0.00 $0.00 $0.00 $0.00 $327,983.00 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 Heating, Ventilation, and Air Conditioning (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 HVAC improvements to integrate existing dampers into the building’s climate control system. Repair, reconfigure, and augment ductwork to provide proper heating and cooling throughout City Hall.

Additional Information
Facilities
Carryover Project (Received previous appropriations)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: BL20205 Department: Parks and Recreation Total Capital Cost: $6,507,734.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 Total
Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $6,507,734.00 $0.00 $6,507,734.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $6,507,734.00 $0.00 $6,507,734.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $6,507,734.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,507,734.00 Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Grants and Other Outside Funds $0.00
Total $6,507,734.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,507,734.00 Type of Project
Category
Justification
General Plan Element Goal(s)
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.

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)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: BL21001 Department: Bldg & Grounds Maintenance Total Capital Cost: $4,172,460.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $172,460.00 $1,000,000.00 $1,000,000.00 $1,000,000.00 $500,000.00 $500,000.00 $4,172,460.00 Total $172,460.00 $1,000,000.00 $1,000,000.00 $1,000,000.00 $500,000.00 $500,000.00 $4,172,460.00 Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $172,460.00 $1,000,000.00 $1,000,000.00 $1,000,000.00 $500,000.00 $500,000.00 $4,172,460.00 Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Grants and Other Outside Funds $0.00
Total $172,460.00 $1,000,000.00 $1,000,000.00 $1,000,000.00 $500,000.00 $500,000.00 $4,172,460.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Enhanced public safety and security.

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

Annual Citywide Security Cameras Program
Annual program for installation of security cameras citywide.

Additional Information
Facilities
Carryover Project (Received previous appropriations)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: ST16102 Department: Bldg & Grounds Maintenance Total Capital Cost: $351,663.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 FY2027 FY2029 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 $51,663.00 $100,000.00 $100,000.00 $100,000.00 $351,663.00 Total $51,663.00 $100,000.00 $100,000.00 $100,000.00 $351,663.00 Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $51,663.00 $100,000.00 $0.00 $100,000.00 $0.00 $100,000.00 $351,663.00 Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $51,663.00 $100,000.00 $0.00 $100,000.00 $0.00 $100,000.00 $351,663.00 Type of Project
Category
Justification
General Plan Element Goal(s)
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 allow s the safe and efficient movement of people, goods and services throughout the City.

Biennial Slurry Seal Program
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)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

City of Manhattan Beach | Capital Improvement Program, FY2025-2029 Gas Tax Fund

Project Number: ST19105 Department: Public Works Transportation Total Capital Cost: $16,202,532.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $3,577,532.00 $2,350,000.00 $3,150,000.00 $2,350,000.00 $2,650,000.00 $2,125,000.00 $16,202,532.00 Total $3,577,532.00 $2,350,000.00 $3,150,000.00 $2,350,000.00 $2,650,000.00 $2,125,000.00 $16,202,532.00 Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $1,957,310.00 $450,000.00 $650,000.00 $350,000.00 $650,000.00 $350,000.00 $4,407,310.00 Prop C Fund $977,242.00 $1,000,000.00 $1,000,000.00 $1,000,000.00 $1,000,000.00 $800,000.00 $5,777,242.00 Measure R Fund $142,980.00 $400,000.00 $1,000,000.00 $500,000.00 $500,000.00 $500,000.00 $3,042,980.00 Measure M Fund $500,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $475,000.00 $2,975,000.00 CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $3,577,532.00 $2,350,000.00 $3,150,000.00 $2,350,000.00 $2,650,000.00 $2,125,000.00 $16,202,532.00 Type of Project
Category
Justification
General Plan Element Goal(s)
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 allow s the safe and efficient movement of people, goods and services throughout the City.

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)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: ST24001 Department: Public Works Transportation Total Capital Cost: $120,000.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2027 Total
Planning/Design $80,000.00 $80,000.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $40,000.00 $40,000.00
Total $40,000.00 $80,000.00 $120,000.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $40,000.00 $0.00 $0.00 $80,000.00 $0.00 $0.00 $120,000.00 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
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $40,000.00 $0.00 $0.00 $80,000.00 $0.00 $0.00 $120,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
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 2024 update to the Pavement Management System update is currently in progress.

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

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)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: ST19106 Department: Public Works Transportation Total Capital Cost: $450,000.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 Total
Planning/Design $50,000.00 $50,000.00
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 $50,000.00 $400,000.00 $450,000.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $50,000.00 $400,000.00 $0.00 $0.00 $0.00 $0.00 $450,000.00 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
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $50,000.00 $400,000.00 $0.00 $0.00 $0.00 $0.00 $450,000.00 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)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: ST16108 Department: Public Works Transportation Total Capital Cost: $2,363,156.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $538,156.00 $365,000.00 $365,000.00 $365,000.00 $365,000.00 $365,000.00 $2,363,156.00 Total $538,156.00 $365,000.00 $365,000.00 $365,000.00 $365,000.00 $365,000.00 $2,363,156.00 Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $538,156.00 $365,000.00 $365,000.00 $365,000.00 $365,000.00 $365,000.00 $2,363,156.00 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
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $538,156.00 $365,000.00 $365,000.00 $365,000.00 $365,000.00 $365,000.00 $2,363,156.00 Type of Project
Category
Justification
General Plan Element Goal(s)
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. Depending on the location, concrete repairs may eliminate trip hazards, increase pedestrian accessibility, reduce ponding of surface water, and improve roadway safety and rideability. 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.

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

Annual Citywide Concrete Repair Program
This annual program is designed to perform concrete roadway and sidewalk repairs throughout the City at locations identified by City staff, property owners, and members of the public.

Additional Information
Annual
Carryover Project (Received previous appropriations)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: ST16102 Department: Public Works Transportation Total Capital Cost: $4,921,125.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 FY2027 FY2029 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 $1,021,125.00 $900,000.00 $1,400,000.00 $1,600,000.00 $4,921,125.00 Total $1,021,125.00 $900,000.00 $1,400,000.00 $1,600,000.00 $4,921,125.00 Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $1,021,125.00 $800,000.00 $0.00 $1,300,000.00 $0.00 $1,500,000.00 $4,621,125.00 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
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00 $100,000.00 $0.00 $100,000.00 $0.00 $100,000.00 $300,000.00 State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $1,021,125.00 $900,000.00 $0.00 $1,400,000.00 $0.00 $1,600,000.00 $4,921,125.00 Type of Project
Category
Justification
General Plan Element Goal(s)
The slurry seal asphalt pavement preservation 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 allow s the safe and efficient movement of people, goods and services throughout the City.

Biennial Slurry Seal Program
Biennial Program to slurry seal the City’s streets.

Additional Information
Annual
Carryover Project (Received previous appropriations)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

City of Manhattan Beach | Capital Improvement Program, FY2025-2029 Measure M Fund

Project Number: ST19105 Department: Public Works Transportation Total Capital Cost: $16,202,532.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $3,577,532.00 $2,350,000.00 $3,150,000.00 $2,350,000.00 $2,650,000.00 $2,125,000.00 $16,202,532.00 Total $3,577,532.00 $2,350,000.00 $3,150,000.00 $2,350,000.00 $2,650,000.00 $2,125,000.00 $16,202,532.00 Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $1,957,310.00 $450,000.00 $650,000.00 $350,000.00 $650,000.00 $350,000.00 $4,407,310.00 Prop C Fund $977,242.00 $1,000,000.00 $1,000,000.00 $1,000,000.00 $1,000,000.00 $800,000.00 $5,777,242.00 Measure R Fund $142,980.00 $400,000.00 $1,000,000.00 $500,000.00 $500,000.00 $500,000.00 $3,042,980.00 Measure M Fund $500,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $475,000.00 $2,975,000.00 CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $3,577,532.00 $2,350,000.00 $3,150,000.00 $2,350,000.00 $2,650,000.00 $2,125,000.00 $16,202,532.00 Type of Project
Category
Justification
General Plan Element Goal(s)
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 allow s the safe and efficient movement of people, goods and services throughout the City.

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)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: ST24004 Department: Public Works Transportation Total Capital Cost: $1,500,000.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $300,000.00 $300,000.00 $300,000.00 $300,000.00 $300,000.00 $1,500,000.00 Total $0.00 $300,000.00 $300,000.00 $300,000.00 $300,000.00 $300,000.00 $1,500,000.00 Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $300,000.00 $300,000.00 $300,000.00 $300,000.00 $300,000.00 $1,500,000.00 CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $0.00 $300,000.00 $300,000.00 $300,000.00 $300,000.00 $300,000.00 $1,500,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
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 allow s the safe and efficient movement of people, goods and services throughout the City.

Annual Citywide Traffic Signal Replacements
This project will design and replace traffic signals and related infrastructure Citywide.

Additional Information
Annual
Carryover Project (Received previous appropriations)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: ST21102 Department: Public Works Transportation Total Capital Cost: $16,377,713.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 Total
Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $11,414,713.00 $4,963,000.00 $16,377,713.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $11,414,713.00 $4,963,000.00 $16,377,713.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $11,414,713.00 $4,963,000.00 $0.00 $0.00 $0.00 $0.00 $16,377,713.00 CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $11,414,713.00 $4,963,000.00 $0.00 $0.00 $0.00 $0.00 $16,377,713.00 Type of Project
Category
Justification
General Plan Element Goal(s)
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 allow s the safe and efficient movement of people, goods and services throughout the City.

Manhattan Beach Advanced Traffic Signal (MBATS) System
The project includes design and construction of fiber backbone infrastructure that will connect all City-owned signalized intersections with a high-speed fiber network, which support emerging traffic management technologies.

Additional Information
Other
Carryover Project (Received previous appropriations)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: ST24002 Department: Public Works Transportation Total Capital Cost: $1,180,000.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 Total
Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $320,000.00 $320,000.00
City Staff (Grant Funded Only) $0.00
Annual Project $860,000.00 $860,000.00
Total $860,000.00 $320,000.00 $1,180,000.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $860,000.00 $320,000.00 $0.00 $0.00 $0.00 $0.00 $1,180,000.00 CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $860,000.00 $320,000.00 $0.00 $0.00 $0.00 $0.00 $1,180,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
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 allow s the safe and efficient movement of people, goods and services throughout the City.

MBB and Pacific Ave Improvements
The project will improve the merging area along MBB at Pacific Avenue, improve safety and provide smoother traffic flow by reconfiguration of the intersection layout to create left-turn pockets for both east/west directions.

Additional Information
Streets-Capacity Improvements
Carryover Project (Received previous appropriations):;:New Project (Funding identified, not yet appropriated) City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: ST18101 Department: Public Works Transportation Total Capital Cost: $87,431.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 FY2026 FY2027 FY2028 FY2029 Total Planning/Design $12,431.00 $75,000.00 $0.00 $0.00 $0.00 $0.00 $87,431.00 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 $12,431.00 $75,000.00 $0.00 $0.00 $0.00 $0.00 $87,431.00 Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $12,431.00 $75,000.00 $0.00 $0.00 $0.00 $0.00 $87,431.00 CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $12,431.00 $75,000.00 $0.00 $0.00 $0.00 $0.00 $87,431.00 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
Update to the City’s Americans with Disabilities Act (ADA) Transition Plan and required staff training. The Plan identifies all physical barriers that limit accessibility to individuals with disabilities and outlines methods to remove these barriers and an annual schedule to achieve compliance with Title II of ADA.

Additional Information
Streets-Pedestrian Improvements
Carryover Project (Received previous appropriations)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: ST23006 Department: Public Works Transportation Total Capital Cost: $966,849.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 Total
Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $966,849.00 $0.00 $966,849.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $966,849.00 $0.00 $966,849.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $966,849.00 $0.00 $0.00 $0.00 $0.00 $0.00 $966,849.00 CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $966,849.00 $0.00 $0.00 $0.00 $0.00 $0.00 $966,849.00 Type of Project
Category
Justification
General Plan Element Goal(s)
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 allow s the safe and efficient movement of people, goods and services throughout the City.

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)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

City of Manhattan Beach | Capital Improvement Program, FY2025-2029 Measure R Fund

Project Number: ST19105 Department: Public Works Transportation Total Capital Cost: $16,202,532.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $3,577,532.00 $2,350,000.00 $3,150,000.00 $2,350,000.00 $2,650,000.00 $2,125,000.00 $16,202,532.00 Total $3,577,532.00 $2,350,000.00 $3,150,000.00 $2,350,000.00 $2,650,000.00 $2,125,000.00 $16,202,532.00 Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $1,957,310.00 $450,000.00 $650,000.00 $350,000.00 $650,000.00 $350,000.00 $4,407,310.00 Prop C Fund $977,242.00 $1,000,000.00 $1,000,000.00 $1,000,000.00 $1,000,000.00 $800,000.00 $5,777,242.00 Measure R Fund $142,980.00 $400,000.00 $1,000,000.00 $500,000.00 $500,000.00 $500,000.00 $3,042,980.00 Measure M Fund $500,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $475,000.00 $2,975,000.00 CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $3,577,532.00 $2,350,000.00 $3,150,000.00 $2,350,000.00 $2,650,000.00 $2,125,000.00 $16,202,532.00 Type of Project
Category
Justification
General Plan Element Goal(s)
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 allow s the safe and efficient movement of people, goods and services throughout the City.

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)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: ST16104 Department: Public Works Transportation Total Capital Cost: $410,783.00 Type: Capital Improvement Timeline: 12/01/2023 to 12/31/2024
Request description:

Capital Costs To Date FY2025 Total
Planning/Design $0.00
Permits $0.00
Land/Right-of-way $350,000.00 $350,000.00
Construction/Maintenance $60,783.00 $60,783.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $60,783.00 $350,000.00 $410,783.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $0.00
Prop C Fund $0.00
Measure R Fund $60,783.00 $350,000.00 $0.00 $0.00 $0.00 $0.00 $410,783.00 Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $60,783.00 $350,000.00 $0.00 $0.00 $0.00 $0.00 $410,783.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Additional right-of-way acquisition costs are required.

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

Artesia & Aviation SB Right-Turn Improvement
The project widened 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.

Additional Information
Streets-Capacity Improvements
Carryover Project (Received previous appropriations)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: ST20103 Department: Public Works Transportation Total Capital Cost: $1,750,000.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 Total
Planning/Design $250,000.00 $250,000.00
Permits $50,000.00 $50,000.00
Land/Right-of-way $0.00
Construction/Maintenance $1,240,000.00 $210,000.00 $1,450,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $1,240,000.00 $510,000.00 $1,750,000.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $0.00
Prop C Fund $0.00
Measure R Fund $240,000.00 $510,000.00 $0.00 $0.00 $0.00 $0.00 $750,000.00 Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $1,000,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,000,000.00 Total $1,240,000.00 $510,000.00 $0.00 $0.00 $0.00 $0.00 $1,750,000.00 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)
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.

Additional Information
Non-Motorized Transportation
Carryover Project (Received previous appropriations)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Total Capital Cost: $1,000,000.00 Department: Public Works Transportation Type: Capital Improvement
Request description:

Capital Costs FY2025 FY2026 FY2027 FY2028 FY2029 Total
Planning/Design $80,000.00 $0.00 $0.00 $0.00 $0.00 $80,000.00 Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $920,000.00 $0.00 $0.00 $0.00 $0.00 $920,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $1,000,000.00 $0.00 $0.00 $0.00 $0.00 $1,000,000.00 Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00 $1,000,000.00 $0.00 $0.00 $0.00 $0.00 $1,000,000.00 Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $0.00 $1,000,000.00 $0.00 $0.00 $0.00 $0.00 $1,000,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
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 traveling 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 allow s the safe and efficient movement of people, goods and services throughout the City.

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)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: ST20102 Department: Public Works Transportation Total Capital Cost: $637,124.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 Total
Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $487,124.00 $150,000.00 $637,124.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $487,124.00 $150,000.00 $637,124.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $0.00
Prop C Fund $0.00
Measure R Fund $487,124.00 $150,000.00 $0.00 $0.00 $0.00 $0.00 $637,124.00 Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $487,124.00 $150,000.00 $0.00 $0.00 $0.00 $0.00 $637,124.00 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)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

City of Manhattan Beach | Capital Improvement Program, FY2025-2029 Prop C Fund

Project Number: ST19105 Department: Public Works Transportation Total Capital Cost: $16,202,532.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $3,577,532.00 $2,350,000.00 $3,150,000.00 $2,350,000.00 $2,650,000.00 $2,125,000.00 $16,202,532.00 Total $3,577,532.00 $2,350,000.00 $3,150,000.00 $2,350,000.00 $2,650,000.00 $2,125,000.00 $16,202,532.00 Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $1,957,310.00 $450,000.00 $650,000.00 $350,000.00 $650,000.00 $350,000.00 $4,407,310.00 Prop C Fund $977,242.00 $1,000,000.00 $1,000,000.00 $1,000,000.00 $1,000,000.00 $800,000.00 $5,777,242.00 Measure R Fund $142,980.00 $400,000.00 $1,000,000.00 $500,000.00 $500,000.00 $500,000.00 $3,042,980.00 Measure M Fund $500,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $475,000.00 $2,975,000.00 CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $3,577,532.00 $2,350,000.00 $3,150,000.00 $2,350,000.00 $2,650,000.00 $2,125,000.00 $16,202,532.00 Type of Project
Category
Justification
General Plan Element Goal(s)
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 allow s the safe and efficient movement of people, goods and services throughout the City.

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)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: ST09823 Department: Public Works Transportation Total Capital Cost: $1,624,328.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 Total
Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $0.00 $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $1,624,328.00 $1,624,328.00
Total $1,624,328.00 $0.00 $1,624,328.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $0.00
Prop C Fund $1,624,328.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,624,328.00 Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $1,624,328.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,624,328.00 Type of Project
Category
Justification
General Plan Element Goal(s)
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 allow s the safe and efficient movement of people, goods and services throughout the City.

MBB and Sepulveda Intersection Improvements
The project will improve the capacity and safety features by widening the streets, providing dual left-turn pockets in eastbound, northbound and westbound directions, and installing state-of-the-art infrastructure.

Additional Information
Streets-Capacity Improvements
Carryover Project (Received previous appropriations)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

City of Manhattan Beach | Capital Improvement Program, FY2025-2029 Parking Fund

Total Capital Cost: $450,000.00 Department: Parking Facilities Type: Capital Improvement
Request description:

Capital Costs FY2026 Total
Planning/Design $0.00
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 $450,000.00 $450,000.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00 $0.00 $450,000.00 $0.00 $0.00 $0.00 $450,000.00 State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $0.00 $0.00 $450,000.00 $0.00 $0.00 $0.00 $450,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
The current paint is chipping and is in disrepair. Repainting would enhance the parking structure by providing a brighter, cleaner look.

I-3 Ensure that adequate parking and loading facilities are available to support both residential and commercial needs.:;:LU-6 Maintain the viability of the commercial areas of Manhattan Beach.:;:LU-7 Continue to support and encourage the viability of the Downtown area of Manhattan Beach.

Paint Metlox Parking Structure
Paint the inside walls and ceiling of the Metlox parking structure.

Additional Information
Parking
New Project (Funding identified, not yet appropriated)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Total Capital Cost: $1,400,000.00 Department: Parking Facilities Type: Capital Improvement
Request description:

Capital Costs To Date FY2025 FY2026 FY2027 FY2028 FY2029 Total Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $0.00 $0.00 $300,000.00 $700,000.00 $200,000.00 $200,000.00 $1,400,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $0.00 $0.00 $300,000.00 $700,000.00 $200,000.00 $200,000.00 $1,400,000.00 Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00 $0.00 $300,000.00 $700,000.00 $200,000.00 $200,000.00 $1,400,000.00 State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $0.00 $0.00 $300,000.00 $700,000.00 $200,000.00 $200,000.00 $1,400,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
The City’s parking meters are aging and require replacement and upgrade to newer technology.

I-3 Ensure that adequate parking and loading facilities are available to support both residential and commercial needs.

Annual Parking Payment Facilities Improvements Program
Repair and replace parking payment infrastructure based on the recommendations of the Parking Operations Study and Council direction.

Additional Information
Annual
New Project (Funding identified, not yet appropriated)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Total Capital Cost: $300,000.00 Department: Parking Facilities Type: Capital Improvement
Request description:

Capital Costs To Date FY2025 FY2026 FY2027 FY2028 FY2029 Total Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $0.00 $0.00 $0.00 $100,000.00 $100,000.00 $100,000.00 $300,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $0.00 $0.00 $0.00 $100,000.00 $100,000.00 $100,000.00 $300,000.00 Funding Source To Date FY2027 FY2028 FY2029 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
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00 $100,000.00 $100,000.00 $100,000.00 $300,000.00 State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $0.00 $100,000.00 $100,000.00 $100,000.00 $300,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
This project reflects funding for deficiencies in maintaining City-owned parking lots and structures. The scope of work could include spall repair, handrail repair or replacement, weatherproofing, pavement preservation such as slurry seal or resurfacing, and other capital improvement needs.

I-3 Ensure that adequate parking and loading facilities are available to support both residential and commercial needs.:;:LU-7 Continue to support and encourage the viability of the Downtown area of Manhattan Beach.:;:LU-9 Preserve the low-intensity, pedestrian-oriented character of commercial areas in the North End and El Porto.

Annual Parking Facilities Capital Improvements Program
Repair and refurbish City-owned parking structures based on engineering assessments and Council direction.

Additional Information
Annual
New Project (Funding identified, not yet appropriated)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: ST15832 Department: Parking Facilities
Total Capital Cost: $390,415.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 Total
Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $0.00 $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $390,415.00 $390,415.00
Total $390,415.00 $0.00 $390,415.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $390,415.00 $0.00 $0.00 $0.00 $0.00 $0.00 $390,415.00 State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $390,415.00 $0.00 $0.00 $0.00 $0.00 $0.00 $390,415.00 Type of Project
Category
Justification
General Plan Element Goal(s)
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 allow s the safe and efficient movement of people, goods and services throughout the City.

Wayfinding 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)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

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

Capital Costs To Date FY2025 FY2026 Total
Planning/Design $90,000.00 $90,000.00
Permits $10,000.00 $10,000.00
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 $0.00
Total $0.00 $100,000.00 $400,000.00 $500,000.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00 $100,000.00 $400,000.00 $0.00 $0.00 $0.00 $500,000.00 State Pier and Lot Fund $0.00
Grants and Other Outside Funds $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)
Water intrusion has been observed in the subterranean parking structures for City Hall and the Police/Fire Facility causing water drips and staining of the concrete. The project proposed to install a moisture mitigating primer at the locations of the intrusion and sealing the surface lots and planters above the garages to prevent future problems from weather or irrigation.

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.

Waterproofing City Hall and Police/Fire Parking Structures Waterproofing the parking structures at City Hall and the Police/Fire Facility and sealing the surface lots to prevent future water intrusion.

Additional Information
Parking
New Project (Funding identified, not yet appropriated)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: PK21004 Department: Parking Facilities
Total Capital Cost: $1,771,033.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2026 Total
Planning/Design $771,033.00 $1,000,000.00 $1,771,033.00 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 $771,033.00 $1,000,000.00 $1,771,033.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $771,033.00 $0.00 $1,000,000.00 $0.00 $0.00 $0.00 $1,771,033.00 State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $771,033.00 $0.00 $1,000,000.00 $0.00 $0.00 $0.00 $1,771,033.00 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
Carryover Project (Received previous appropriations)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Total Capital Cost: $240,000.00 Department: Bldg & Grounds Maintenance Type: Capital Improvement
Timeline: 07/01/2024 to 06/30/2025
Request description:

Capital Costs To Date FY2025 FY2026 FY2027 FY2028 FY2029 Total Planning/Design $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $200,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $200,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $240,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240,000.00 Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $240,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240,000.00 State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Grants and Other Outside Funds $0.00
Total $240,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Convert the existing fountain into an area that is more appropriate for the environment and the location.

LU-7 Continue to support and encourage the viability of the Downtown area of Manhattan Beach.

Redesign and Repurpose of Metlox Slab Fountain Area
Redesign and repurpose the existing slab fountain in Metlox Plaza.

Additional Information
Facilities
Carryover Project (Received previous appropriations)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Total Capital Cost: $1,500,000.00 Department: Bldg & Grounds Maintenance Type: Capital Improvement
Request description:

Capital Costs To Date FY2025 Total
Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $0.00 $1,500,000.00 $1,500,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $0.00 $1,500,000.00 $1,500,000.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $1,125,000.00 $1,125,000.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Grants and Other Outside Funds $0.00 $375,000.00 $0.00 $0.00 $0.00 $375,000.00 Total $0.00 $1,500,000.00 $0.00 $0.00 $0.00 $0.00 $1,500,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
The escalators are nearing the end of their useful life and require regular maintenance.

LU-6 Maintain the viability of the commercial areas of Manhattan Beach.:;:LU-7 Continue to support and encourage the viability of the Downtown area of Manhattan Beach.

Replace Escalators in Metlox Plaza (Cost Share)
Replace four escalators between the Lot M parking structure and Metlox Plaza.

Additional Information
Facilities
New Project (Funding identified, not yet appropriated)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: ST16102 Department: Public Works Transportation Total Capital Cost: $4,921,125.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 FY2027 FY2029 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 $1,021,125.00 $900,000.00 $1,400,000.00 $1,600,000.00 $4,921,125.00 Total $1,021,125.00 $900,000.00 $1,400,000.00 $1,600,000.00 $4,921,125.00 Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $1,021,125.00 $800,000.00 $0.00 $1,300,000.00 $0.00 $1,500,000.00 $4,621,125.00 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
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00 $100,000.00 $0.00 $100,000.00 $0.00 $100,000.00 $300,000.00 State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $1,021,125.00 $900,000.00 $0.00 $1,400,000.00 $0.00 $1,600,000.00 $4,921,125.00 Type of Project
Category
Justification
General Plan Element Goal(s)
The slurry seal asphalt pavement preservation 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 allow s the safe and efficient movement of people, goods and services throughout the City.

Biennial Slurry Seal Program
Biennial Program to slurry seal the City’s streets.

Additional Information
Annual
Carryover Project (Received previous appropriations)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

City of Manhattan Beach | Capital Improvement Program, FY2025-2029 State Pier and Lot Fund

Total Capital Cost: $350,000.00 Department: Bldg & Grounds Maintenance Type: Capital Improvement
Request description:

Capital Costs To Date FY2025 Total
Planning/Design $350,000.00 $350,000.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00 $0.00
Total $0.00 $350,000.00 $350,000.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00 $350,000.00 $0.00 $0.00 $0.00 $0.00 $350,000.00 Grants and Other Outside Funds $0.00
Total $0.00 $350,000.00 $0.00 $0.00 $0.00 $0.00 $350,000.00 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)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: PR19801 Department: Bldg & Grounds Maintenance Total Capital Cost: $312,240.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 Total
Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $156,120.00 $0.00 $156,120.00
City Staff (Grant Funded Only) $0.00
Annual Project $156,120.00 $156,120.00
Total $312,240.00 $0.00 $312,240.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $156,120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $156,120.00 Grants and Other Outside Funds $0.00
Total $156,120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $156,120.00 Type of Project
Category
Justification
General Plan Element Goal(s)
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.

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)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

City of Manhattan Beach | Capital Improvement Program, FY2025-2029 Grants and Other Outside Funds

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

Capital Costs FY2025 Total
Planning/Design $50,000.00 $50,000.00
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 $450,000.00 $450,000.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $50,000.00 $0.00 $0.00 $0.00 $0.00 $50,000.00 Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Grants and Other Outside Funds $0.00 $400,000.00 $0.00 $0.00 $0.00 $0.00 $400,000.00 Total $0.00 $450,000.00 $0.00 $0.00 $0.00 $0.00 $450,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
The Pay N Play building has reached the end of its useful life. User groups have requested a futsal court.

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.

Sports Court at Marine Avenue Park - Pay N Play (Partial Measure A) Demolition of the existing Pay N Play facility and installation of a futsal court.

Additional Information
Parks
New Project (Funding identified, not yet appropriated)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: ST24003 Department: Public Works Transportation Total Capital Cost: $390,000.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 FY2026 FY2027 FY2028 FY2029 Total Planning/Design $390,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $390,000.00 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 $390,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $390,000.00 Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $390,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $390,000.00 Total $390,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $390,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
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 allow s the safe and efficient movement of people, goods and services throughout the City.

MBB Complete Streets Corridor - Feasibility/Design (Measure M) Feasibility study and design of complete streets elements along the Manhattan Beach Boulevard corridor.

Additional Information
Streets-Pedestrian Improvements
Carryover Project (Received previous appropriations)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Total Capital Cost: $500,000.00 Department: Public Works Transportation Type: Capital Improvement
Timeline: 07/01/2024 to 12/31/2025
Request description:

Capital Costs To Date FY2025 Total
Planning/Design $500,000.00 $500,000.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00 $0.00
Total $0.00 $500,000.00 $500,000.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00 $500,000.00 $0.00 $0.00 $0.00 $0.00 $500,000.00 Total $0.00 $500,000.00 $0.00 $0.00 $0.00 $0.00 $500,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Metro Board approved $500,000 in Measure M funding for the project design in September 2023. The funding agreement executed is expected by June 2024.

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

Highland Corridor Complete Streets - Design (Measure M) The City of Manhattan Beach Mobility Plan (May 2018) adopted the Complete Streets best practices. Complete Streets means a comprehensive, integrated transportation network with infrastructure and design that allows safe and convenient travel along and across streets for all users, including pedestrians, users and operators of public transit, bicyclists, persons with disabilities, seniors, children, motorists, users of green modes, and movers of commercial goods. To comply with the City of Manhattan Beach Mobility Plan and implement the Complete Streets best practices, the proposed Highland Avenue Corridor Improvement Project will promote a balanced multi-modal transportation corridor that "meets the needs of all users of streets, including motorists, bicyclists, children, persons with disabilities, seniors, movers of commercial goods, and users of public transportation", according to California Complete Streets Act (AB 1358).

Additional Information
Streets-Capacity Improvements
New Project (Funding identified, not yet appropriated)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: ST23005 Department: Public Works Transportation Total Capital Cost: $520,000.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $20,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $520,000.00 Total $20,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $520,000.00 Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Grants and Other Outside Funds $20,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $520,000.00 Total $20,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $520,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
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 allow s the safe and efficient movement of people, goods and services throughout the City.

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)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Total Capital Cost: $5,700,000.00 Department: Water
Type: Capital Improvement
Request description:

Capital Costs FY2025 FY2027 Total
Planning/Design $1,200,000.00 $1,100,000.00 $2,300,000.00 Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $2,300,000.00 $1,100,000.00 $3,400,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $3,500,000.00 $2,200,000.00 $5,700,000.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $1,100,000.00 $0.00 $0.00 $1,100,000.00 Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00 $3,500,000.00 $0.00 $0.00 $0.00 $0.00 $3,500,000.00 Total $0.00 $3,500,000.00 $0.00 $1,100,000.00 $0.00 $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 (Partial CPF) Phase 1 includes the construction of a 12-inch pipeline parallel to the existing 8-inch pipeline along Rosecrans Ave from Sepulveda Blvd to Highland Ave and along Highland Ave to 38th St.

Additional Information
Water
New Project (Funding identified, not yet appropriated)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: SW24006 Department: Storm Drain
Total Capital Cost: $733,006.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 Total
Planning/Design $533,006.00 $200,000.00 $733,006.00
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 $533,006.00 $200,000.00 $733,006.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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
Storm Drain Fund $533,006.00 $0.00 $0.00 $0.00 $0.00 $0.00 $533,006.00 Measure W Fund $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00 $200,000.00 $0.00 $0.00 $0.00 $0.00 $200,000.00 Total $533,006.00 $200,000.00 $0.00 $0.00 $0.00 $0.00 $733,006.00 Type of Project
Category
Justification
General Plan Element Goal(s) 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 (Partial Grant CPF) 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
Carryover Project (Received previous appropriations)
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.

City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: ST20103 Department: Public Works Transportation Total Capital Cost: $1,750,000.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 Total
Planning/Design $250,000.00 $250,000.00
Permits $50,000.00 $50,000.00
Land/Right-of-way $0.00
Construction/Maintenance $1,240,000.00 $210,000.00 $1,450,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $1,240,000.00 $510,000.00 $1,750,000.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $0.00
Prop C Fund $0.00
Measure R Fund $240,000.00 $510,000.00 $0.00 $0.00 $0.00 $0.00 $750,000.00 Measure M Fund $0.00
CIP Fund $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $1,000,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,000,000.00 Total $1,240,000.00 $510,000.00 $0.00 $0.00 $0.00 $0.00 $1,750,000.00 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)
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.

Additional Information
Non-Motorized Transportation
Carryover Project (Received previous appropriations)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Total Capital Cost: $1,500,000.00 Department: Bldg & Grounds Maintenance Type: Capital Improvement
Request description:

Capital Costs To Date FY2025 Total
Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $0.00 $1,500,000.00 $1,500,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $0.00 $1,500,000.00 $1,500,000.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $0.00
Construction Bond Fund $0.00
Water Fund $0.00
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $1,125,000.00 $1,125,000.00
State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Grants and Other Outside Funds $0.00 $375,000.00 $0.00 $0.00 $0.00 $375,000.00 Total $0.00 $1,500,000.00 $0.00 $0.00 $0.00 $0.00 $1,500,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
The escalators are nearing the end of their useful life and require regular maintenance.

LU-6 Maintain the viability of the commercial areas of Manhattan Beach.:;:LU-7 Continue to support and encourage the viability of the Downtown area of Manhattan Beach.

Replace Escalators in Metlox Plaza (Cost Share)
Replace four escalators between the Lot M parking structure and Metlox Plaza.

Additional Information
Facilities
New Project (Funding identified, not yet appropriated)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: ST24018 Department: Street Maintenance
Total Capital Cost: $245,000.00 Type: Capital Improvement Request description:

Capital Costs FY2025 Total
Planning/Design
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $245,000.00 $245,000.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $245,000.00 $245,000.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $245,000.00 $0.00 $0.00 $0.00 $0.00 $245,000.00 Total $245,000.00 $0.00 $0.00 $0.00 $0.00 $245,000.00
Type of Project
Category
Justification
General Plan Element Goal(s)
Highway Safety Improvement Program (HSIP) Cycle 11 funding was awarded to improve three intersections as identified in the City’s Local Road Safety Plan.

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

Intersection Improvements Project (Cycle 11 HSIP)
Safety features at three tentative locations including Manhattan Avenue and 36th Street, Valley Drive and Flournoy Road, and Highland Avenue and 40th Street.

Improvements may include installing crosswalks, constructing Americans with Disabilities Act (ADA) compliant ramps, and installing signage and other improvements, including Rectangular RapidFlashing Beacon (RRFB), if considered necessary.

Additional Information
Streets-Pedestrian Improvements
Carryover Project (Received previous appropriations)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029 $0.00
$0.00
$0.00

City of Manhattan Beach | Capital Improvement Program, FY2025-2029 Measure W Fund

Project Number: SW24005 Department: Storm Drain
Total Capital Cost: $3,729,666.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 Total
Planning/Design $0.00 $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $1,969,666.00 $1,969,666.00
City Staff (Grant Funded Only) $0.00 $0.00
Annual Project $1,760,000.00 $1,760,000.00
Total $3,729,666.00 $0.00 $3,729,666.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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
Storm Drain Fund $1,969,666.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,969,666.00 Measure W Fund $1,760,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,760,000.00 Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $3,729,666.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,729,666.00 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 storm drain system.

Additional Information
Stormwater
Carryover Project (Received previous appropriations)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Total Capital Cost: $1,930,000.00 Department: Stormwater Type: Capital Improvement
Request description:

Capital Costs To Date 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 $1,520,000.00 $1,520,000.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00 $0.00
Total $0.00 $410,000.00 $1,520,000.00 $1,930,000.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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
Storm Drain Fund $0.00 $0.00 $100,000.00 $600,000.00 $0.00 $0.00 $700,000.00 Measure W Fund $0.00 $0.00 $310,000.00 $920,000.00 $0.00 $0.00 $1,230,000.00 Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $0.00 $0.00 $410,000.00 $1,520,000.00 $0.00 $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)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: SW21401 Department: Stormwater
Total Capital Cost: $462,500.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 Total
Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $362,500.00 $100,000.00 $462,500.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $362,500.00 $100,000.00 $462,500.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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
Storm Drain Fund $362,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $362,500.00 Measure W Fund $0.00 $100,000.00 $100,000.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $362,500.00 $100,000.00 $0.00 $0.00 $0.00 $0.00 $462,500.00 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 Stormwater Infiltration
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)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: SW21402 Department: Stormwater
Total Capital Cost: $25,799,832.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 Total
Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $25,799,832.00 $0.00 $25,799,832.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $25,799,832.00 $0.00 $25,799,832.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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
Storm Drain Fund $0.00
Measure W Fund $25,799,832.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,799,832.00 Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $25,799,832.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,799,832.00 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 reduce trash and bacteria discharges to Santa Monica Bay by capturing the stormwater from approximately 2/3rds of the City’s land area. The project will also incorporate new pervious pavement and other improvements at the 26th Street Parking Facility.

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 divert dry and wet weather flows from an existing storm drain to a new pump station and then through a series of sedimentation chambers and into a gallery of infiltration wells.

Additional Information
Stormwater
Carryover Project (Received previous appropriations)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

City of Manhattan Beach | Capital Improvement Program, FY2025-2029 Storm Drain Fund

Project Number: SW20401 Department: Stormwater
Total Capital Cost: $150,000.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $150,000.00 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 $150,000.00 Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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
Storm Drain Fund $150,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $150,000.00 Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $150,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $150,000.00 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)
1

Total Capital Cost: $250,000.00 Department: Stormwater
Type: Capital Improvement
Request description:

Capital Costs To Date FY2025 Total
Planning/Design $250,000.00 $0.00 $250,000.00
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 $250,000.00 $0.00 $250,000.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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
Storm Drain Fund $250,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $250,000.00 Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $250,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $250,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
TMDL requirement.

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

Manhattan Beach Dominguez Channel Stormwater Infiltration - Feasibility Study Feasibility study for a stormwater infiltration project within the Dominguez Channel watershed.

Additional Information
Stormwater
Carryover Project (Received previous appropriations):;:New Project (Funding identified, not yet appropriated) 1

Total Capital Cost: $350,000.00 Department: Stormwater
Type: Capital Improvement
Request description:

Capital Costs To Date 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 $0.00
Total $0.00 $50,000.00 $300,000.00 $350,000.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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
Storm Drain Fund $0.00 $50,000.00 $300,000.00 $0.00 $0.00 $0.00 $350,000.00 Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $0.00 $50,000.00 $300,000.00 $0.00 $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)
1

Project Number: SW21401 Department: Stormwater
Total Capital Cost: $462,500.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 Total
Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $362,500.00 $100,000.00 $462,500.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $362,500.00 $100,000.00 $462,500.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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
Storm Drain Fund $362,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $362,500.00 Measure W Fund $0.00 $100,000.00 $100,000.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $362,500.00 $100,000.00 $0.00 $0.00 $0.00 $0.00 $462,500.00 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 Stormwater Infiltration
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)
1

Project Number: SW24006 Department: Storm Drain
Total Capital Cost: $733,006.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 Total
Planning/Design $533,006.00 $200,000.00 $733,006.00
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 $533,006.00 $200,000.00 $733,006.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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
Storm Drain Fund $533,006.00 $0.00 $0.00 $0.00 $0.00 $0.00 $533,006.00 Measure W Fund $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00 $200,000.00 $0.00 $0.00 $0.00 $0.00 $200,000.00 Total $533,006.00 $200,000.00 $0.00 $0.00 $0.00 $0.00 $733,006.00 Type of Project
Category
Justification
General Plan Element Goal(s) 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 (Partial Grant CPF) 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
Carryover Project (Received previous appropriations)
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.

Total Capital Cost: $1,930,000.00 Department: Stormwater Type: Capital Improvement
Request description:

Capital Costs To Date 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 $1,520,000.00 $1,520,000.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00 $0.00
Total $0.00 $410,000.00 $1,520,000.00 $1,930,000.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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
Storm Drain Fund $0.00 $0.00 $100,000.00 $600,000.00 $0.00 $0.00 $700,000.00 Measure W Fund $0.00 $0.00 $310,000.00 $920,000.00 $0.00 $0.00 $1,230,000.00 Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $0.00 $0.00 $410,000.00 $1,520,000.00 $0.00 $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)
1

Project Number: SW15842 Department: Storm Drain
Total Capital Cost: $1,850,000.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $500,000.00 $200,000.00 $150,000.00 $500,000.00 $500,000.00 $1,850,000.00 Total $0.00 $500,000.00 $200,000.00 $150,000.00 $500,000.00 $500,000.00 $1,850,000.00 Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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
Storm Drain Fund $0.00 $500,000.00 $200,000.00 $150,000.00 $500,000.00 $500,000.00 $1,850,000.00 Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $0.00 $500,000.00 $200,000.00 $150,000.00 $500,000.00 $500,000.00 $1,850,000.00 Type of Project
Category
Justification
General Plan Element Goal(s) I-9 Maintain a storm drainage system that adequately protects the health and safety and property of Manhattan Beach residents.

Annual Storm Drain Repairs
Replace various sections of stormwater drain line.

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.

Project Number: SW16401 Department: Storm Drain
Total Capital Cost: $950,000.00 Type: Capital Improvement Request description:

Capital Costs FY2025 FY2026 FY2027 FY2028 FY2029 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 $210,000.00 $210,000.00 $110,000.00 $210,000.00 $210,000.00 $950,000.00 Total $210,000.00 $210,000.00 $110,000.00 $210,000.00 $210,000.00 $950,000.00 Funding Source FY2025 FY2026 FY2027 FY2028 FY2029 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
Storm Drain Fund $210,000.00 $210,000.00 $110,000.00 $210,000.00 $210,000.00 $950,000.00 Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $210,000.00 $210,000.00 $110,000.00 $210,000.00 $210,000.00 $950,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
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:
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)

Project Number: SW24005 Department: Storm Drain
Total Capital Cost: $3,729,666.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 Total
Planning/Design $0.00 $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $1,969,666.00 $1,969,666.00
City Staff (Grant Funded Only) $0.00 $0.00
Annual Project $1,760,000.00 $1,760,000.00
Total $3,729,666.00 $0.00 $3,729,666.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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
Storm Drain Fund $1,969,666.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,969,666.00 Measure W Fund $1,760,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,760,000.00 Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $3,729,666.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,729,666.00 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 storm drain system.

Additional Information
Stormwater
Carryover Project (Received previous appropriations)

City of Manhattan Beach | Capital Improvement Program, FY2025-2029 Street Lighting and Landscape
Fund

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

Capital Costs To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 FY2025 FY2026 FY2027 FY2028 FY2029 Total Street Lighting and Landscape Fund $0.00 $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
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $0.00 $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)
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 allow s the safe and efficient movement of people, goods and services throughout the City.

Annual Streetlight Replacement Program
Replace the City-owned streetlights and poles as needed citywide.

Additional Information
Annual
Carryover Project (Received previous appropriations)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

City of Manhattan Beach | Capital Improvement Program, FY2025-2029 Sewer Fund

Total Capital Cost: $125,000.00 Department: Wastewater
Type: Capital Improvement
Request description:

Capital Costs To Date FY2025 FY2026 FY2027 FY2028 FY2029 Total Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $0.00 $125,000.00 $0.00 $0.00 $0.00 $0.00 $125,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $0.00 $125,000.00 $0.00 $0.00 $0.00 $0.00 $125,000.00 Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00 $125,000.00 $0.00 $0.00 $0.00 $0.00 $125,000.00 Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $0.00 $125,000.00 $0.00 $0.00 $0.00 $0.00 $125,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
The existing PLCs range from 16 to 20 years in age. A typical replacement cycle is every 10 to 15 years. Replacement is recommended due to the risk of their failure.

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

Sewer Lift Stations PLC Upgrades
Programmable logic controllers (PLCs) 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 the Bell Avenue, Palm Avenue, Meadows Avenue, Poinsettia Avenue, and Pier lift stations, including programming and installation.

Additional Information
Wastewater
New Project (Funding identified, not yet appropriated)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: WW21501 Department: Wastewater
Total Capital Cost: $721,380.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2026 FY2027 Total
Planning/Design $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 $291,380.00 $291,380.00
Total $291,380.00 $330,000.00 $100,000.00 $721,380.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $291,380.00 $0.00 $330,000.00 $100,000.00 $0.00 $0.00 $721,380.00 Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $291,380.00 $0.00 $330,000.00 $100,000.00 $0.00 $0.00 $721,380.00 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.

Sewer Master Plan Update
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)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: WW17501 Department: Wastewater
Total Capital Cost: $3,920,869.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2028 FY2029 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 $3,085,869.00 $335,000.00 $500,000.00 $3,920,869.00 Total $3,085,869.00 $335,000.00 $500,000.00 $3,920,869.00 Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $3,085,869.00 $0.00 $0.00 $0.00 $335,000.00 $500,000.00 $3,920,869.00 Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $3,085,869.00 $0.00 $0.00 $0.00 $335,000.00 $500,000.00 $3,920,869.00 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)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Total Capital Cost: $2,550,000.00 Department: Wastewater Type: Capital Improvement
Request description:

Capital Costs FY2025 FY2028 FY2029 Total
Planning/Design $55,000.00 $495,000.00 $550,000.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $2,000,000.00 $2,000,000.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $55,000.00 $495,000.00 $2,000,000.00 $2,550,000.00 Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00 $55,000.00 $0.00 $0.00 $495,000.00 $2,000,000.00 $2,550,000.00 Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $0.00 $55,000.00 $0.00 $0.00 $495,000.00 $2,000,000.00 $2,550,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
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 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.

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)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Total Capital Cost: $1,815,000.00 Department: Wastewater Type: Capital Improvement
Request description:

Capital Costs FY2025 FY2026 FY2028 Total
Planning/Design $55,000.00 $260,000.00 $315,000.00
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 $55,000.00 $260,000.00 $1,500,000.00 $1,815,000.00 Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00 $55,000.00 $260,000.00 $0.00 $1,500,000.00 $0.00 $1,815,000.00 Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $0.00 $55,000.00 $260,000.00 $0.00 $1,500,000.00 $0.00 $1,815,000.00 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)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Total Capital Cost: $2,975,000.00 Department: Wastewater Type: Capital Improvement
Request description:

Capital Costs To Date FY2025 FY2026 FY2027 Total
Planning/Design $55,000.00 $350,000.00 $405,000.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $2,570,000.00 $2,570,000.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00 $0.00
Total $0.00 $55,000.00 $350,000.00 $2,570,000.00 $2,975,000.00 Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00 $55,000.00 $350,000.00 $2,570,000.00 $0.00 $0.00 $2,975,000.00 Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $0.00 $55,000.00 $350,000.00 $2,570,000.00 $0.00 $0.00 $2,975,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
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 fail or is taken out of service for maintenance. This project will modify the pumps and controls to accommodate two pumps capable more efficient pumping. The Meadows Lift Station pumps sewage through a 59-year-old 6" cast iron force main 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.

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)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: WW20501 Department: Wastewater
Total Capital Cost: $4,061,962.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 Total
Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $3,761,962.00 $300,000.00 $4,061,962.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $3,761,962.00 $300,000.00 $4,061,962.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $3,761,962.00 $300,000.00 $0.00 $0.00 $0.00 $0.00 $4,061,962.00 Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $3,761,962.00 $300,000.00 $0.00 $0.00 $0.00 $0.00 $4,061,962.00 Type of Project
Category
Justification
General Plan Element Goal(s)
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 integrating 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 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.

Voorhees Lift Station Upgrade
Voorhees Sewer Lift Station rehabilitation involves expansion of emergency storage wet well, upgrading existing station components (i.e. pumps, electrical, generator, etc.), and new force main installation.

Additional Information
Wastewater
Carryover Project (Received previous appropriations)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: WW19501 Department: Wastewater
Total Capital Cost: $6,722,764.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 Total
Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $4,790,000.00 $4,790,000.00
City Staff (Grant Funded Only) $0.00
Annual Project $1,932,764.00 $1,932,764.00
Total $1,932,764.00 $4,790,000.00 $6,722,764.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $1,932,764.00 $4,790,000.00 $0.00 $0.00 $0.00 $0.00 $6,722,764.00 Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $1,932,764.00 $4,790,000.00 $0.00 $0.00 $0.00 $0.00 $6,722,764.00 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)
Pacific Ave Sewer Lift Station conversion to gravity line involves demolition of station, install manholes, and 600 feet of microtunneling to LA County Sanitation District sewer line connection at Pacific Ave and Ardmore Ave.

Additional Information
Wastewater
Carryover Project (Received previous appropriations)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: WW15843 Department: Wastewater
Total Capital Cost: $3,332,380.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2026 Total
Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $350,000.00 $350,000.00
City Staff (Grant Funded Only) $0.00
Annual Project $2,982,380.00 $2,982,380.00
Total $2,982,380.00 $350,000.00 $3,332,380.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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
Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $2,982,380.00 $0.00 $350,000.00 $0.00 $0.00 $0.00 $3,332,380.00 Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $2,982,380.00 $0.00 $350,000.00 $0.00 $0.00 $0.00 $3,332,380.00 Type of Project
Category
Justification
General Plan Element Goal(s)
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.

Poinsettia Ave Sewer Lift Station and Force Main Replacement Poinsettia Ave Sewer Lift Station rehabilitation involves 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)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

City of Manhattan Beach | Capital Improvement Program, FY2025-2029 Water Fund

Total Capital Cost: $20,000.00 Department: Water
Type: Capital Improvement
Request description:

Capital Costs To Date FY2025 Total
Planning/Design $20,000.00 $0.00 $20,000.00
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 $20,000.00 $0.00 $20,000.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
In response to California’s persistent drought conditions, the City Council declared a Stage 2 Water Shortage in June 2022 and imposed drought restrictions in accordance with the emergency water conservation regulations enacted by the State Water Resources Control Board. Under the Council’s declaration, and in conformance with state regulations, commercial, industrial, and institutional sites are prohibited from watering "non-functional turf" (e.g., grass that is ornamental and not used for recreation and community events) with potable water. The medians along Manhattan Beach Boulevard are the only medians that are supplied with potable water. The grass in these medians has dried out due to lack of watering. The project proposes to replace the turf with drought-tolerant landscaping as approved by City Council on October 17, 2023.

CR-4 Preserve the existing landscape resources in the City, and encourage the provision of additional landscaping.

Recycled Water Feasibility Study and MBB Medians
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.

Additional Information
Water
New Project (Funding identified, not yet appropriated)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Total Capital Cost: $1,360,000.00 Department: Water
Type: Capital Improvement
Request description:

Capital Costs To Date FY2026 Total
Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $1,360,000.00 $1,360,000.00 Annual Project $0.00 $0.00
Total $0.00 $1,360,000.00 $1,360,000.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $1,360,000.00 $0.00 $0.00 $0.00 $1,360,000.00 Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $0.00 $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 Booster Station Improvements
Installation of new motors, pumps, variable speed drives, motor controls, control valves, relief valve, piping, and wiring at the Larsson Street Water Booster Station.

Additional Information
Water
Carryover Project (Received previous appropriations)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Total Capital Cost: $50,000.00 Department: Water
Type: Capital Improvement
Request description:

Capital Costs To Date FY2025 FY2026 FY2027 FY2028 FY2029 Total Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $50,000.00 $0.00 $0.00 $0.00 $0.00 $50,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00 $0.00
Total $0.00 $50,000.00 $0.00 $0.00 $0.00 $0.00 $50,000.00 Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $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 existing PLCs range from 16 to 20 years in age. A typical replacement cycle is every 10 to 15 years. Replacement is recommended due to the risk of their failure.

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 Lift Station PLC Upgrades
Programmable logic controllers (PLCs) 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.

Additional Information
Water
New Project (Funding identified, not yet appropriated)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: WA20301 Department: Water
Total Capital Cost: $100,000.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 FY2026 FY2027 FY2028 FY2029 Total Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $0.00 $100,000.00 $0.00 $0.00 $0.00 $0.00 $100,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $0.00 $100,000.00 $0.00 $0.00 $0.00 $0.00 $100,000.00 Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $100,000.00 $0.00 $0.00 $0.00 $0.00 $100,000.00 Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $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)
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)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: WA24014 Department: Water
Total Capital Cost: $500,000.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 Total
Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $250,000.00 $250,000.00
City Staff (Grant Funded Only) $0.00
Annual Project $250,000.00 $250,000.00
Total $250,000.00 $250,000.00 $500,000.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $250,000.00 $250,000.00 $0.00 $0.00 $0.00 $0.00 $500,000.00 Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $250,000.00 $250,000.00 $0.00 $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
Carryover Project (Received previous appropriations)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Total Capital Cost: $1,200,000.00 Department: Water
Type: Capital Improvement
Request description:

Capital Costs To Date FY2027 FY2029 Total
Planning/Design $1,200,000.00 $1,200,000.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $0.00 $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00 $0.00
Total $0.00 $1,200,000.00 $0.00 $1,200,000.00
Funding Source To Date 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 $0.00 $1,200,000.00 Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $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 of a potential new, larger capacity water reservoir at Block 35.

Additional Information
Water
New Project (Funding identified, not yet appropriated)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: WA15837 Department: Water
Total Capital Cost: $39,051.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 FY2026 FY2027 FY2028 FY2029 Total Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $39,051.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,051.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $39,051.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,051.00 Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $39,051.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,051.00 Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $39,051.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,051.00 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)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: WA17302 Department: Water
Total Capital Cost: $226,028.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 FY2026 FY2027 FY2028 FY2029 Total Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $226,028.00 $0.00 $0.00 $0.00 $0.00 $0.00 $226,028.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $226,028.00 $0.00 $0.00 $0.00 $0.00 $0.00 $226,028.00 Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $226,028.00 $0.00 $0.00 $0.00 $0.00 $0.00 $226,028.00 Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $226,028.00 $0.00 $0.00 $0.00 $0.00 $0.00 $226,028.00 Type of Project
Category
Justification
General Plan Element Goal(s)
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.

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)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Total Capital Cost: $200,000.00 Department: Water
Type: Capital Improvement
Request description:

Capital Costs To Date FY2025 FY2027 Total
Planning/Design $100,000.00 $100,000.00 $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 $0.00
Total $0.00 $100,000.00 $100,000.00 $200,000.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $100,000.00 $0.00 $100,000.00 $0.00 $0.00 $200,000.00 Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $0.00 $100,000.00 $0.00 $100,000.00 $0.00 $0.00 $200,000.00 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)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Total Capital Cost: $1,300,000.00 Department: Water
Type: Capital Improvement
Request description:

Capital Costs To Date FY2025 FY2026 FY2027 FY2028 FY2029 Total Planning/Design $60,000.00 $60,000.00
Permits $5,000.00 $5,000.00
Land/Right-of-way $0.00
Construction/Maintenance $835,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $1,235,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00 $0.00
Total $0.00 $900,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $1,300,000.00 Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $900,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $1,300,000.00 Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $0.00 $900,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $1,300,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
The City’s two groundwater wells are in poor condition and in need of renewal to improve water quality and pumping capacity. A 2011 video inspection of Wells 11A and 15 indicated a deteriorated casing among other deficiencies.

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 Groundwater Wells Capital Maintenance Program
Rehabilitation, including upgraded electronics, and annual maintenance of the City’s two groundwater wells located in the City of Redondo Beach.

Additional Information
Annual
New Project (Funding identified, not yet appropriated)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Total Capital Cost: $2,200,000.00 Department: Water
Type: Capital Improvement
Request description:

Capital Costs To Date FY2028 FY2029 Total
Planning/Design $200,000.00 $200,000.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $2,000,000.00 $2,000,000.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00 $0.00
Total $0.00 $200,000.00 $2,000,000.00 $2,200,000.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $200,000.00 $2,000,000.00 $2,200,000.00 Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $0.00 $0.00 $0.00 $0.00 $200,000.00 $2,000,000.00 $2,200,000.00 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
Phase 2 proposes the enlargement of the current 8-inch to 12-inch main pipeline along 38th and Crest Dr, stretching 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.

Additional Information
Water
New Project (Funding identified, not yet appropriated)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: WA24015 Department: Water
Total Capital Cost: $530,000.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2026 Total
Planning/Design $0.00
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 $80,000.00 $80,000.00
Total $80,000.00 $450,000.00 $530,000.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $80,000.00 $0.00 $450,000.00 $0.00 $0.00 $0.00 $530,000.00 Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $80,000.00 $0.00 $450,000.00 $0.00 $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
To improve the fire flow capabilities on Duncan Drive at Sepulveda Blvd by upsizing the existing 6-inch water pipeline to an 8-inch line and installing a new fire hydrant at the eastern end of Duncan Drive.

Additional Information
Water
Carryover Project (Received previous appropriations)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Total Capital Cost: $5,700,000.00 Department: Water
Type: Capital Improvement
Request description:

Capital Costs FY2025 FY2027 Total
Planning/Design $1,200,000.00 $1,100,000.00 $2,300,000.00 Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $2,300,000.00 $1,100,000.00 $3,400,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $3,500,000.00 $2,200,000.00 $5,700,000.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $1,100,000.00 $0.00 $0.00 $1,100,000.00 Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00 $3,500,000.00 $0.00 $0.00 $0.00 $0.00 $3,500,000.00 Total $0.00 $3,500,000.00 $0.00 $1,100,000.00 $0.00 $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 (Partial CPF) Phase 1 includes the construction of a 12-inch pipeline parallel to the existing 8-inch pipeline along Rosecrans Ave from Sepulveda Blvd to Highland Ave and along Highland Ave to 38th St.

Additional Information
Water
New Project (Funding identified, not yet appropriated)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: WA12828 Department: Water
Total Capital Cost: $1,350,626.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 Total
Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $1,350,626.00 $0.00 $1,350,626.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $1,350,626.00 $0.00 $1,350,626.00
Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $1,350,626.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,350,626.00 Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $1,350,626.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,350,626.00 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.
2nd Street Booster Station Improvements
Installation of new motors, pumps, variable speed drives, motor controls, control valves, relief valve, piping, and wiring at the 2nd Street Water Booster Station.

Additional Information
Water
Carryover Project (Received previous appropriations)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Project Number: WA16302 Department: Water
Total Capital Cost: $17,085,818.00 Type: Capital Improvement Request description:

Capital Costs To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $2,185,818.00 $2,450,000.00 $2,250,000.00 $2,200,000.00 $4,000,000.00 $4,000,000.00 $17,085,818.00 Total $2,185,818.00 $2,450,000.00 $2,250,000.00 $2,200,000.00 $4,000,000.00 $4,000,000.00 $17,085,818.00 Funding Source To Date FY2025 FY2026 FY2027 FY2028 FY2029 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 $2,185,818.00 $2,450,000.00 $2,250,000.00 $2,200,000.00 $4,000,000.00 $4,000,000.00 $17,085,818.00 Storm Drain Fund $0.00
Measure W Fund $0.00
Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $2,185,818.00 $2,450,000.00 $2,250,000.00 $2,200,000.00 $4,000,000.00 $4,000,000.00 $17,085,818.00 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)
City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Glossary
AB 2766 Air
Quality Fund
The AB 2766 Air Quality Fund is generated from revenues collected from Assembly Bill 2766 Motor Vehicle Subvention Fund Program to reduce air pollution from motor vehicles and for related planning, monitoring, enforcement, and technical studies.

ADA
The Americans with Disabilities Act is a law that prohibits discrimination against individuals with disabilities in several areas, including employment, transpiration, public accommodations, communications and access to state and local government programs and services.

BMP
Best Management Practices in the context of water quality are devices and actions that improve or prevent the pollution of urban runoff and storm drain.

Capital
Improvement
Fund
The
Capital Improvement Fund is used to account for capital projects not eligible for funding from other specic funding sources. Funding sources are derived from various sources such as grant funds or transfers from the General Fund.

CDBG
The Community Development Block Grant Program provides annual grants on a formula basis to states, cities, and counties to develop viable urban communities by providing decent housing and a suitable living environment, and by expanding economic opportunities, principally for low- and moderate-income persons.

Construction
Bond Fund
The
Construction Bond Fund was established to track the bond funds related to the Fire Station No. 2 Replacement Project, which involves demolishing and replacing the existing re station located at Manhattan Beach Boulevard and Rowell Avenue. The project is currently in construction.

CPF
Community Project Funding allows Members of Congress to request direct funding for specic projects that benet the communities they represent.

Gas Tax Fund
The Gas Tax Fund is used to account for the City’s share of state and county gasoline tax collection in accordance with the provisions of the State of California Streets and Highway Code. Revenues are disbursed by the State based on population and must be used towards the maintenance and repair of City streets that serve as State and County thoroughfares.

Grants and
Other Outside
Funds
This in a new fund for projects that are either fully or partially funded by state, federal, or local grant funding, or funding from another outside funding source such as a private or non-prot organization.

Grind and
Overlay
The process used for rehabilitating a decaying street. In this process, a thin layer of asphalt, usually 1”-1 ½”, is ground off the top of the street. A layer of new asphalt is then applied to the surface. This process typically extends a street’s life by 10 to 15 years.

HVAC
Heating, Ventilation, and Air Conditioning systems that regulate and move heated and cooled air throughout buildings.

MBB Manhattan Beach Boulevard
Measure M
Local Return
Measure M is a one-half cent (0.5%) sales tax approved by Los Angeles County voters in November 2017 to meet the transportation needs of Los Angeles County.

Measure R
Local Return

Measure R is a one-half cent (0.5%) sales tax approved by Los Angeles County voters in November 2008 to meet the transportation needs of Los Angeles County.

Measure R
South Bay
Highway
Program
South Bay Highway Projects
A portion of Measure R is allocated to 17 regional project group categories. South Bay agencies will receive funding under the subcategory entitled “Interstate 405, I-110, I-105, and SR-91 Ramp and Interchange Improvements (South Bay)”.

City of Manhattan Beach | Capital Improvement Program, FY2025-2029

Measure W
Municipal
Funds

Measure W is a parcel tax of 2.5 cents per square foot of impervious area approved by Los Angeles County voters in November 2018 to capture, treat and recycle storm water in Los Angeles County.

Metropolitan
Water District
(MWD)
The Metropolitan Water District is responsible for supplying most all of Southern California’s water needs through the California and Colorado River Aqueducts. After the water reaches Southern California, it is distributed to member agencies such as West Basin Municipal Water District. Manhattan Beach buys its water from West Basin.

Parking Fund
The
Parking Fund is used to account for the general operations and maintenance of City parking lots and spaces. Revenues are generated from the use of these properties.

Prop A & C
Funds
(Transportation)

The
Proposition A and C Funds are used to account for proceeds from the half-cent sales taxes generated by the approval of Propositions A and C by Los Angeles County voters. These funds, which are administered by the Los Angeles County Metropolitan Transportation Authority (MTA), are distributed based on population and must be used for transportation-related projects.

Prop A and
Measure A
Funds
(Recreation)
The recreation Proposition A and Measure A Funds were voter approved bonds for open acquisition, park improvements, nature trails, and other recreational improvements. A small portion of the funds are dedicated to special purposes such as improving the water quality of the Santa Monica Bay through structural improvements to reduce urban run-off.

Slurry Seal
An asphaltic coating applied to streets (approximately ¼ inch thick) to seal the street surface and prolong the useful life of the pavement.

State Pier & Lot
Fund
The
State Pier & Parking Lot Fund is used to account for the operation and maintenance of the Manhattan Beach Pier, comfort station, and four adjacent parking lots. These properties are owned by the State, but controlled by the City through an operating agreement.

Street Lighting
& Landscape
Fund
The
Street Lighting & Landscape Fund is used to address the repair and replacement of the City's streetlights. In 2019, the City purchased 825 streetlights from Southern California Edison (SCE).

Storm Drain
Storm drain is the run-off created as a result of rain. Typically, storm drain enters a storm drain which goes directly to the ocean without the benet of any treatment.

Storm Drain
Fund
The Storm Drain Fund is used to account for the maintenance of and improvements to, the City’s storm drains. Revenues are derived from a storm drain assessment to property owners, which is based on size and use of the parcel, and collected through the property tax rolls.

TMDL
A Total Maximum Daily Load is a calculation of the maximum amount of a pollutant that a waterbody can accept and still meet the State's Water QUality Standards for public health and healthy ecosystems.

TDA Article III
Transportation Development Act. Administered by the MTA, TDA funds can be used for improvements to pedestrian and bicycle facilities.

Safetea-Lu
Federal transportation legislation entitled “Safe, Accountable, Flexible, Efcient Transportation Equity Act: A Legacy for Users” (Safetea-Lu) that provides funding to agencies for improvements in roads and transportation systems.

Sewer
Also known as sewage, sewer is the waste that runs down sinks, toilets, showers, and other indoor drains.

Sewer in Manhattan Beach ows to the Joint Wastewater Pollution Control Plant in Carson where it is treated and then released into the ocean.

Sewer Fund

The
Sewer Fund is used to account for the maintenance of and improvements to, the City’s sewer system.

Revenues are derived from a user charge placed on the water bills.

Water Fund
The Water Fund is used to account for the operation of the City’s water utility system. Revenues are generated from user fees, which are adjusted periodically to meet the costs of administration, operation, maintenance, and capital improvements to the system.

City of Manhattan Beach | Capital Improvement Program, FY2025-2029