Schedule of Capital Improvement 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 mu lti-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 re venue.
Schedule of Capital Improvement Projects by Fund
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27 28
29 30
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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 Schedule of Capital Improvement Projects by Fund
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 Schedule of Capital Improvement Projects by Fund
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