Capital Improvement Projects Summary Sheets — Manhattan Beach City Council, May 20, 2025

AB 2766 Air Quality Fund

Project Number: PK24017 Department: Bldg & Grounds Maintenance Total Capital Cost: $191,214.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Planning/Design $191,214.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191,214.00 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 $191,214.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191,214.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Street Lighting and Landscape 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 $191,214.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191,214.00 Grants and Other Outside Funds $0.00
Gas Tax Fund $0.00
Total $191,214.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191,214.00 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)
CIP Fund

Project Number: RC25003 Department: Bldg & Grounds Maintenance Total Capital Cost: $250,000.00 Type: Capital Improvement Request description:

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

Additional Information
Parks
New Project (Funding identified, not yet appropriated)
Project Number: RC25002 Department: Bldg & Grounds Maintenance Total Capital Cost: $440,000.00 Type: Capital Improvement Request description:

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
Carryover Project (Received previous appropriations)
Project Number: RC23001 Department: Parks and Recreation Total Capital Cost: $600,000.00 Type: Capital Improvement Request description:

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)
Project Number: RC23008 Department: Parks and Recreation Total Capital Cost: $616,934.00 Type: Capital Improvement Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 Tota l Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $616,934.00 $0.00 $0.00 $0.00 $0.00 $0.00 $616,934.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $616,934.00 $0.00 $0.00 $0.00 $0.00 $0.00 $616,934.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 Tota l Street Lighting and Landscape Fund
Streets and Highways Fund
Prop C Fund
Measure R Fund
Measure M Fund
CIP Fund $616,934.00 $0.00 $0.00 $0.00 $0.00
Construction Bond Fund
Water Fund
Storm Drain Fund
Measure W Fund
Sewer Fund
Parking Fund
State Pier and Lot Fund
AB 2766 Air Quality Fund
Grants and Other Outside Funds
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 $616,934.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total $616,934.00 $0.00 $0.00 $0. 00 $0.00 $0.00 $616,934.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Deferred Parks Maintenance
Request description:

Address deferred parks maintenance needs citywide, which may include fencing, park furnishings, and other site features. The final task list and spending plan will be prioritized in coordination with the Parks & Recreation Department.

Additional Information
Parks
Carryover Project (Received previous appropriations)
Funding to restore parks equipment and facilities to baseline standards for appearance and service levels.

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.

Project Number: RC23004 Department: Parks and Recreation Total Capital Cost: $4,006,586.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $0.00 $0.00 $0.00 $0.00 $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $6,586.00 $500,000.00 $2,750,000.00 $750,000.00 $0.00 $0.00 $4,006,586.00 Total $6,586.00 $500,000.00 $2,750,000.00 $750,000.00 $0.00 $0.00 $4,006,586.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Street Lighting and Landscape Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $6,586.00 $500,000.00 $2,750,000.00 $750,000.00 $0.00 $0.00 $4,006,586.00 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
Gas Tax Fund $0.00
Total $6,586.00 $500,000.00 $2,750,000.00 $750,000.00 $0.00 $0.00 $4,006,586.00 Type of Project
Category
Justification
General Plan Element Goal(s)
The City Council's Work Plan includes developing a Sand Dune Park Master Plan. During the joint City Council and Commissions meeting in January 2022, the City Council instructed staff and the Parks and Recreation Commission to explore ways to enhance Sand Dune Park. They were tasked with evaluating potential future uses, including nature areas, trails, park improvements, and a replacement for the existing building that currently serves as a workspace and storage area. The Parks and Recreation Commission approved the final concept design based on community feedback to move forward to the City Council. They aimed to improve the park's amenities while maintaining its distinctive character.

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 Improvement Project
In September 2024, City Council approved the Sand Dune Park final concept design. This project aims to construct the following park improvements: One tot lot and one playground for ages five to twelve, including two new fully accessible play structures;New fence and gates;An outdoor education area featuring a low wooden stage and low benches for elementary school children;A pedestrian lighting system is proposed for the entire park to enhance security and aesthetics;Two new prefabricated buildings with Spanish-style architecture;A new restroom and office building will anchor the site’s south side and provide much-needed upgrades to the park’s facilities;And, decorative perimeter fencing upgrades.

Additional Information
Parks
Carryover Project (Received previous appropriations)
Project Number: RC25007 Department: Bldg & Grounds Maintenance Total Capital Cost: $440,000.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $400,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $400,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $440,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $440,000.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Street Lighting and Landscape Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 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 $400,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $400,000.00 Gas Tax Fund $0.00
Total $440,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $440,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
The Pay N Play building has reached the end of its useful life.

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 and replacement of the existing Pay N Play facility pending City Council direction.

Additional Information
Parks
Carryover Project (Received previous appropriations)
Total Capital Cost: $150,000.00 Department: Bldg & Grounds Maintenance Type: Capital Improvement
Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Planning/Design $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $0.00 $130,000.00 $0.00 $0.00 $0.00 $0.00 $130,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $0.00 $150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Street Lighting and Landscape Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00 $150,000.00 $0.00 $0.00 $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
Gas Tax Fund $0.00
Total $0.00 $150,000.00 $0.00 $0.00 $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)
Total Capital Cost: $400,000.00 Department: Bldg & Grounds Maintenance Type: Capital Improvement
Request description:

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)
Project Number: RC16206 Department: Bldg & Grounds Maintenance Total Capital Cost: $362,230.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $62,230.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,230.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00 $300,000.00 $0.00 $0.00 $0.00 $0.00 $300,000.00 Total $62,230.00 $300,000.00 $0.00 $0.00 $0.00 $0.00 $362,230.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 Total Street Lighting and Landscape Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $62,230.00 $300,000.00 $0.00 $0.00 $0.00 $362,230.00 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
Gas Tax Fund $0.00
Total $62,230.00 $300,000.00 $0.00 $0.00 $0.00 $362,230.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Over 5,000 participants from AYSO, youth clubs, and adult leagues play soccer annually in Manhattan Beach. The synthetic turf fields ensure year-round availability to meet the community's needs. However, the Manhattan Village Soccer Field is considered a premier field with high demand for its use. It has outdated halogen lighting and needs to be upgraded with efficient LED lighting, including a control link system for flexible management of the 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.

Manhattan Village Field Lighting Replacement
This project will replace existing lighting fixtures with new LED fixtures and appurtenances and update the field lighting control system to allow flexible light management.

Additional Information
Parks
Carryover Project (Received previous appropriations)
Total Capital Cost: $100,000.00 Department: Bldg & Grounds Maintenance Type: Capital Improvement
Request description:

Renovation of City Hall Employee Lounge
TBD
Additional Information
Facilities
Carryover Project (Received previous appropriations)
Project Number: BL23003 Department: Bldg & Grounds Maintenance Total Capital Cost: $3,208,030.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2028 Total
Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $808,030.00 $1,850,000.00 $550,000.00 $3,208,030.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $808,030.00 $1,850,000.00 $550,000.00 $3,208,030.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Street Lighting and Landscape Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $808,030.00 $1,850,000.00 $0.00 $550,000.00 $0.00 $0.00 $3,208,030.00 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
Gas Tax Fund $0.00
Total $808,030.00 $1,850,000.00 $0.00 $550,000.00 $0.00 $0.00 $3,208,030.00 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)
Project Number: BL24010 Department: Bldg & Grounds Maintenance Total Capital Cost: $144,976.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Planning/Design $144,976.00 $0.00 $0.00 $0.00 $0.00 $0.00 $144,976.00 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 $144,976.00 $0.00 $0.00 $0.00 $0.00 $0.00 $144,976.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Street Lighting and Landscape Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $144,976.00 $0.00 $0.00 $0.00 $0.00 $0.00 $144,976.00 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
Gas Tax Fund $0.00
Total $144,976.00 $0.00 $0.00 $0.00 $0.00 $0.00 $144,976.00 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)
Total Capital Cost: $400,000.00 Department: Bldg & Grounds Maintenance Type: Capital Improvement
Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Planning/Design $0.00 $0.00 $0.00 $100,000.00 $0.00 $0.00 $100,000.00 Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $0.00 $0.00 $0.00 $0.00 $300,000.00 $0.00 $300,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $0.00 $0.00 $0.00 $100,000.00 $300,000.00 $0.00 $400,000.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Street Lighting and Landscape 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 $100,000.00 $300,000.00 $0.00 $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
Gas Tax Fund $0.00
Total $0.00 $0.00 $0.00 $100,000.00 $300,000.00 $0.00 $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)
Project Number: ST15832 Department: Public Works Transportation Total Capital Cost: $500,000.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Planning/Design $0.00 $0.00 $0.00 $100,000.00 $0.00 $0.00 $100,000.00 Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $0.00 $0.00 $0.00 $0.00 $400,000.00 $0.00 $400,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $0.00 $0.00 $0.00 $100,000.00 $400,000.00 $0.00 $500,000.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $100,000.00 $400,000.00 $0.00 $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 $100,000.00 $400,000.00 $0.00 $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)
Project Number: RC24016 Department: Parks and Recreation Total Capital Cost: $1,625,178.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Planning/Design $0.00 $0.00 $800,000.00 $0.00 $0.00 $800,000.00 Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $825,178.00 $825,178.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $825,178.00 $0.00 $0.00 $800,000.00 $0.00 $0.00 $1,625,178.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Street Lighting and Landscape Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $825,178.00 $0.00 $0.00 $800,000.00 $0.00 $0.00 $1,625,178.00 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
Gas Tax Fund $0.00
Total $825,178.00 $0.00 $0.00 $800,000.00 $0.00 $0.00 $1,625,178.00 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.

Begg Pool Facility Upgrades
In collaboration with the Public Works Department and School District Maintenance Staff, the Parks and Recreation Department has identified a priority list of 8 to 10 areas needing immediate repair. This project will concentrate on maintenance repairs at the Begg Pool Facility, specifically addressing the areas requiring urgent attention.

Additional Information
Facilities
Carryover Project (Received previous appropriations)
Total Capital Cost: $50,000.00 Department: Parks and Recreation Type: Capital Improvement
Request description:

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)
Project Number: OT22003 Department: Bldg & Grounds Maintenance Total Capital Cost: $250,000.00 Type: Capital Improvement Request description:

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)
Project Number: OT20204 Department: Bldg & Grounds Maintenance Total Capital Cost: $256,430.00 Type: Capital Improvement Request description:

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

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)
Project Number: BL15828 Department: Bldg & Grounds Maintenance Total Capital Cost: $700,000.00 Type: Capital Improvement Request description:

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)
Project Number: BL25005 Department: Bldg & Grounds Maintenance Total Capital Cost: $0.00 Type: Capital Improvement
Request description:

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)
Total Capital Cost: $300,000.00 Department: Streetscape Maintenance Type: Capital Improvement
Request description:

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)
Project Number: BL25016 Department: Bldg & Grounds Maintenance Total Capital Cost: $450,000.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Planning/Design $50,000.00 $50,000.00
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 $0.00 $0.00 $400,000.00 $400,000.00 Total $50,000.00 $0.00 $0.00 $0.00 $0.00 $400,000.00 $450,000.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Street Lighting and Landscape Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $50,000.00 $0.00 $0.00 $0.00 $0.00 $400,000.00 $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
Gas Tax Fund $0.00
Total $50,000.00 $0.00 $0.00 $0.00 $0.00 $400,000.00 $450,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
An upgrade to the main electrical feed to the Public Works yard will minimize the risk of voltage and power surge issues. Upgrading the main electrical feed will also stabilize the flow of electricity, and ensure a consistent energy supply.

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.

Upgrade Main Electrical Feed to Public Works Yard
Upgrade the main electrical feed to the Public Works Yard.

Additional Information
Facilities
Carryover Project (Received previous appropriations)
Total Capital Cost: $200,000.00 Department: Parks and Recreation Type: Capital Improvement
Request description:

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)
Project Number: RC24008 Department: Parks and Recreation Total Capital Cost: $1,073,120.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Planning/Design $150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00 Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $850,000.00 $0.00 $0.00 $0.00 $0.00 $850,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $73,120.00 $73,120.00
Total $73,120.00 $1,000,000.00 $0.00 $0.00 $0.00 $0.00 $1,073,120.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Street Lighting and Landscape Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $73,120.00 $1,000,000.00 $0.00 $0.00 $0.00 $0.00 $1,073,120.00 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
Gas Tax Fund $0.00
Total $73,120.00 $1,000,000.00 $0.00 $0.00 $0.00 $0.00 $1,073,120.00 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 is 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 Improvements (Restroom, Turf, Rock Wall) 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) Project Number: BL21002 Department: Bldg & Grounds Maintenance Total Capital Cost: $277,450.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $277,450.00 $0.00 $0.00 $0.00 $0.00 $0.00 $277,450.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $277,450.00 $0.00 $0.00 $0.00 $0.00 $0.00 $277,450.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Street Lighting and Landscape Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $277,450.00 $0.00 $0.00 $0.00 $0.00 $0.00 $277,450.00 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
Gas Tax Fund $0.00
Total $277,450.00 $0.00 $0.00 $0.00 $0.00 $0.00 $277,450.00 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)
Total Capital Cost: $500,000.00 Department: Bldg & Grounds Maintenance Type: Capital Improvement
Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $0.00 $0.00 $0.00 $0.00 $0.00 $500,000.00 $500,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $0.00 $0.00 $0.00 $0.00 $0.00 $500,000.00 $500,000.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Street Lighting and Landscape 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 $500,000.00 $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
Gas Tax Fund $0.00
Total $0.00 $0.00 $0.00 $0.00 $0.00 $500,000.00 $500,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
TBD
LU-3 Achieve a strong, positive community aesthetic.

Police/Fire Facility Exterior Painting
TBD
Additional Information
Facilities
New Project (Funding identified, not yet appropriated)
Total Capital Cost: $700,000.00 Department: Bldg & Grounds Maintenance Type: Capital Improvement
Request description:

Capital Costs FY2026 Total
Planning/Design $50,000.00 $50,000.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $650,000.00 $650,000.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $700,000.00 $700,000.00
Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Street Lighting and Landscape Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00 $500,000.00 $0.00 $0.00 $0.00 $0.00 $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
Gas Tax Fund $0.00 $200,000.00 $0.00 $0.00 $0.00 $0.00 $200,000.00 Total $0.00 $700,000.00 $0.00 $0.00 $0.00 $0.00 $700,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
TBD
I-6 Create well-marked pedestrian and bicycle networks that facilitate these modes of circulation.:;:CS-1 Minimize the risks to public health, safety, and welfare resulting from natural and human-caused hazards.

Voter Center ADA Improvements
TBD
Additional Information
Facilities
New Project (Funding identified, not yet appropriated)
Project Number: BL20205 Department: Parks and Recreation Total Capital Cost: $2,101,439.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $2,101,439.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,101,439.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $2,101,439.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,101,439.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Street Lighting and Landscape Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $2,101,439.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,101,439.00 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
Gas Tax Fund $0.00
Total $2,101,439.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,101,439.00 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.

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)
Project Number: BL21001 Department: Bldg & Grounds Maintenance Total Capital Cost: $1,364,216.00 Type: Capital Improvement Request description:

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)
Project Number: ST19105 Department: Public Works Transportation Total Capital Cost: $15,431,189.00 Type: Capital Improvement Request description:

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)
Total Capital Cost: $50,000.00 Department: Public Works Type: Capital Improvement
Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $0.00 $0.00 $0.00 $0.00 $0.00 $50,000.00 $50,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $0.00 $0.00 $0.00 $0.00 $0.00 $50,000.00 $50,000.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Street Lighting and Landscape 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 $50,000.00 $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
Gas Tax Fund $0.00
Total $0.00 $0.00 $0.00 $0.00 $0.00 $50,000.00 $50,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
TBD
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.

Polliwog Park Wooden Pedestrian Bridge Replacement
TBD
Additional Information
Parks
New Project (Funding identified, not yet appropriated)
Total Capital Cost: $1,000,000.00 Department: Street Maintenance Type: Capital Improvement
Request description:

Outdoor Dining Project #1 - Flex Spaces
Public flex spaces are improvements in non-vehicular right-of-way areas that can accommodate a variety of public serving amenities such as street furniture, bike facilities, signage, landscaping, hardscaping, and so forth. The intent of this concept was to counter balance privatization of public spaces for commercial outdoor dining by Eating and Drinking Establishments so as to provide additional opportunities that promote coastal access and recreational resources for the general public. Potential locations contemplated during the long-term outdoor dining program development focused on sidewalks along Manhattan Beach Blvd., Manhattan Ave., and Highlight Ave. in Downtown and North Manhattan Beach, which may go hand-in-hand with beautification efforts.

Additional Information
Streets-Capacity Improvements
New Project (Funding identified, not yet appropriated)
Total Capital Cost: $1,000,000.00 Department: Street Maintenance Type: Capital Improvement
Request description:

Outdoor Dining Project #2 - Sidewalk Widening
There were numerous community outreach efforts conducted for the long-term outdoor dining program where the City repeatedly heard how the existing sidewalks are narrow and easily congested. Taking the physical constraints into consideration, the City came to realize that the best possible solution to providing adequate outdoor dining opportunities that can be balanced with preserving residents’ quality of life would be to permanently widen sidewalks. Accordingly, preliminary plans have been prepared by the outdoor dining consultant team in 2024 to widen sidewalks in front of select Eating and Drinking Establishments in Downtown and North Manhattan Beach. While the plans for permanent improvements per the preliminary plan will not move forward at this time, the City Council opined, at the March 11, 2025 special meeting, for staff to explore widening sidewalks in certain locations as part of the CIP process.

Additional Information
Streets-Capacity Improvements
New Project (Funding identified, not yet appropriated)
Total Capital Cost: $2,000,000.00 Department: Bldg & Grounds Maintenance Type: Capital Improvement
Request description:

Capital Costs Historical FY2026 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 $216,000.00 $1,784,000.00 $2,000,000.00
Total $216,000.00 $1,784,000.00 $2,000,000.00
Funding Source Historical FY2026 Total
Street Lighting and Landscape Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $216,000.00 $1,784,000.00 $2,000,000.00
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
Gas Tax Fund $0.00
Total $216,000.00 $1,784,000.00 $2,000,000.00
Type of Project
Category
Justification
General Plan Element Goal(s)
TBD
LU-1 Maintain the low-profile development and small-town atmosphere of Manhattan Beach.:;:LU-7 Continue to support and encourage the viability of the Downtown area of Manhattan Beach.

Project at 400 Manhattan Beach Boulevard
TBD
Additional Information
Facilities
New Project (Funding identified, not yet appropriated)
Project Number: ST16102 Department: Public Works Transportation Total Capital Cost: $4,070,350.00 Type: Capital Improvement Request description:

Capital Costs Historical 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 $145,350.00 $1,575,000.00 $2,350,000.00 $4,070,350.00 Total $145,350.00 $1,575,000.00 $2,350,000.00 $4,070,350.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $130,287.00 $0.00 $1,400,000.00 $0.00 $1,500,000.00 $0.00 $3,030,287.00 Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $12,639.00 $0.00 $175,000.00 $0.00 $850,000.00 $0.00 $1,037,639.00 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 $142,926.00 $0.00 $1,575,000.00 $0.00 $2,350,000.00 $0.00 $4,067,926.00 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 asphalt surfaces. 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. 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
The Biennial Program slurry seals the City's streets. This project also includes asphalt preservation of city-maintained parking lots and School District properties located within each Slurry Seal Area.

Additional Information
Annual
Carryover Project (Received previous appropriations)
Gas Tax Fund

Project Number: ST19105 Department: Public Works Transportation Total Capital Cost: $15,431,189.00 Type: Capital Improvement Request description:

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)
Project Number: ST24001 Department: Public Works Transportation Total Capital Cost: $234,085.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2027 FY2030 Total
Planning/Design $100,000.00 $100,000.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $34,085.00 $100,000.00 $134,085.00
Total $34,085.00 $100,000.00 $100,000.00 $234,085.00
Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $34,085.00 $0.00 $100,000.00 $0.00 $0.00 $100,000.00 $234,085.00 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 $34,085.00 $0.00 $100,000.00 $0.00 $0.00 $100,000.00 $234,085.00 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 was complete November 2024.

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)
Project Number: ST19106 Department: Public Works Transportation Total Capital Cost: $400,000.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $400,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $400,000.00 Total $400,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $400,000.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $400,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $400,000.00 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 $400,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $400,000.00 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)
Project Number: ST16108 Department: Public Works Transportation Total Capital Cost: $2,375,746.00 Type: Capital Improvement Request description:

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)
Project Number: ST25010 Department: Public Works Transportation Total Capital Cost: $1,350,000.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Planning/Design $80,000.00 $200,000.00 $0.00 $0.00 $0.00 $0.00 $280,000.00 Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $920,000.00 $0.00 $0.00 $0.00 $920,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $150,000.00 $0.00 $150,000.00
Total $1,000,000.00 $350,000.00 $0.00 $0.00 $0.00 $0.00 $1,350,000.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $0.00 $350,000.00 $0.00 $0.00 $0.00 $0.00 $350,000.00 Prop C Fund $0.00
Measure R Fund $1,000,000.00 $0.00 $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 $1,000,000.00 $350,000.00 $0.00 $0.00 $0.00 $0.00 $1,350,000.00 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, construct pavement improvements, and construction management and inspection services for the segment of Manhattan Beach Boulevard between Sepulveda Boulevard and Dianthus Street.

Additional Information
Streets-Pavement
New Project (Funding identified, not yet appropriated)
Project Number: ST20102 Department: Public Works Transportation Total Capital Cost: $1,044,618.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 Total
Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $644,618.00 $400,000.00 $1,044,618.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $644,618.00 $400,000.00 $1,044,618.00
Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 Prop C Fund $0.00
Measure R Fund $644,618.00 $360,000.00 $0.00 $0.00 $0.00 $0.00 $1,004,618.00 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 $644,618.00 $400,000.00 $0.00 $0.00 $0.00 $0.00 $1,044,618.00 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 along west-side of Aviation Blvd from 33rd St to approximately 600 feet north of 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. Additionally, the work requires temporary construction easements and pedestrian easements from 3 properties.

Additional Information
Streets-Pedestrian Improvements
Carryover Project (Received previous appropriations)
Total Capital Cost: $325,000.00 Department: Public Works Transportation Type: Capital Improvement
Request description:

Capital Costs FY2026 FY2027 FY2028 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 $125,000.00 $100,000.00 $100,000.00 $325,000.00 Total $125,000.00 $100,000.00 $100,000.00 $325,000.00
Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Street Lighting and Landscape 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 $0.00 $0.00 $100,000.00 $100,000.00 $0.00 $0.00 $200,000.00 Gas Tax Fund $0.00 $125,000.00 $0.00 $0.00 $0.00 $0.00 $125,000.00 Total $0.00 $125,000.00 $100,000.00 $100,000.00 $0.00 $0.00 $325,000.00 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.

ADA Ramps Cycle 4 (Non-CDBG Funding)
Construction of concrete sidewalk access ramps at various locations throughout the City.

Additional Information
Grants and Special Funds
New Project (Funding identified, not yet appropriated)
Total Capital Cost: $325,000.00 Department: Public Works Transportation Type: Capital Improvement
Request description:

Capital Costs FY2026 FY2027 FY2029 FY2030 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 $75,000.00 $50,000.00 $100,000.00 $100,000.00 $325,000.00 Total $75,000.00 $50,000.00 $100,000.00 $100,000.00 $325,000.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Street Lighting and Landscape 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 $0.00 $0.00 $0.00 $0.00 $100,000.00 $100,000.00 $200,000.00 Gas Tax Fund $0.00 $75,000.00 $50,000.00 $0.00 $0.00 $0.00 $125,000.00 Total $0.00 $75,000.00 $50,000.00 $0.00 $100,000.00 $100,000.00 $325,000.00 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.

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

ADA Ramps Cycle 5 (Non-CDBG Funding)
Construction of concrete sidewalk access ramps at various locations throughout the City.

Additional Information
Grants and Special Funds
New Project (Funding identified, not yet appropriated)
Total Capital Cost: $125,000.00 Department: Public Works Transportation Type: Capital Improvement
Request description:

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

ADA Ramps Cycle 6 (Non-CDBG Funding)
Construction of concrete sidewalk access ramps at various locations throughout the City.

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

ADA Ramps Cycle 7 (Non-CDBG Funding)
Construction of concrete sidewalk access ramps at various locations throughout the City.

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

ADA Ramps Cycle 8 (Non-CDBG Funding)
Construction of concrete sidewalk access ramps at various locations throughout the City.

Additional Information
Grants and Special Funds
New Project (Funding identified, not yet appropriated)
Total Capital Cost: $75,000.00 Department: Public Works Transportation Type: Capital Improvement
Request description:

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

ADA Ramps Cycle 9 (Non-CDBG Funding)
Construction of concrete sidewalk access ramps at various locations throughout the City.

Additional Information
Grants and Special Funds
New Project (Funding identified, not yet appropriated)
Total Capital Cost: $700,000.00 Department: Bldg & Grounds Maintenance Type: Capital Improvement
Request description:

Capital Costs FY2026 Total
Planning/Design $50,000.00 $50,000.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $650,000.00 $650,000.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $700,000.00 $700,000.00
Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Street Lighting and Landscape Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $0.00 $500,000.00 $0.00 $0.00 $0.00 $0.00 $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
Gas Tax Fund $0.00 $200,000.00 $0.00 $0.00 $0.00 $0.00 $200,000.00 Total $0.00 $700,000.00 $0.00 $0.00 $0.00 $0.00 $700,000.00 Type of Project
Category
Justification
General Plan Element Goal(s) I-6 Create well-marked pedestrian and bicycle networks that facilitate these modes of circulation.:;:CS-1 Minimize the risks to public health, safety, and welfare resulting from natural and human-caused hazards.

Voter Center ADA Improvements
TBD
Additional Information
Facilities
New Project (Funding identified, not yet appropriated)
TBD
Project Number: ST16104 Department: Public Works Transportation Total Capital Cost: $0.00 Type: Capital Improvement
Timeline: 12/01/2023 to 12/01/2024
Request description:

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

Aviation at Artesia Right Turn Lane Project Closure
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)
Project Number: ST16102 Department: Public Works Transportation Total Capital Cost: $4,070,350.00 Type: Capital Improvement Request description:

Capital Costs Historical 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 $145,350.00 $1,575,000.00 $2,350,000.00 $4,070,350.00 Total $145,350.00 $1,575,000.00 $2,350,000.00 $4,070,350.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $130,287.00 $0.00 $1,400,000.00 $0.00 $1,500,000.00 $0.00 $3,030,287.00 Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $12,639.00 $0.00 $175,000.00 $0.00 $850,000.00 $0.00 $1,037,639.00 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 $142,926.00 $0.00 $1,575,000.00 $0.00 $2,350,000.00 $0.00 $4,067,926.00 Type of Project
Category
Justification
General Plan Element Goal(s) I-1 Provide a balanced transportation system that allow s the safe and efficient movement of people, goods and services throughout the City.

Additional Information
Annual
Carryover Project (Received previous appropriations)
The slurry seal asphalt pavement preservation process works to protect and prolong the life of asphalt surfaces. 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. 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.

Measure M Fund

Project Number: ST19105 Department: Public Works Transportation Total Capital Cost: $15,431,189.00 Type: Capital Improvement Request description:

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)
Project Number: ST24004 Department: Public Works Transportation Total Capital Cost: $1,700,000.00 Type: Capital Improvement Request description:

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)
Project Number: ST21102 Department: Public Works Transportation Total Capital Cost: $15,996,936.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $15,996,936.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,996,936.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $15,996,936.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,996,936.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $15,996,936.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,996,936.00 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 $15,996,936.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,996,936.00 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 experience high levels of outbound, inbound, and through traffic during peak commute hours. The traffic signals’ controls are limited by dated technologies, and they are physically maintained and programmed on-site by the Los Angeles County Department of Public Works (LACDPW) through a long-standing City-County Maintenance Service Agreement. The City’s MBATS System Project aims to upgrade the traffic signal controller equipment and establish a fiber optic backbone infrastructure. This will facilitate the integration of advanced traffic management technologies, including dynamic signal timing, vehicle-to-vehicle communication, autonomous vehicles, public safety preemption, and other smart city initiatives. The goal is to improve traffic signal systems and enhance operational efficiency.

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 Project The project involves designing and constructing a fiber backbone infrastructure to connect all City-owned signalized intersections with a high-speed fiber network that supports emerging traffic management technologies.

Additional Information
Other
Carryover Project (Received previous appropriations)
Project Number: ST24002 Department: Public Works Transportation Total Capital Cost: $1,098,661.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $1,098,661.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,098,661.00 Total $1,098,661.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,098,661.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $1,098,661.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,098,661.00 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 $1,098,661.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,098,661.00 Type of Project
Category
Justification
General Plan Element Goal(s)
The intersection of Manhattan Beach Boulevard (MBB) and Pacific Avenue is situated in an urban residential area near several schools, commercial offices, medical facilities, and activity centers. MBB is the main arterial roadway connecting the 405 Freeway to the iconic Manhattan Beach Pier and beach, approximately half a mile from this intersection. Pacific Avenue is an important local route west of Sepulveda Boulevard in Manhattan Beach, facilitating north-south commuting traffic during peak periods. The vehicles will likely detour onto Pacific Avenue during congestion on Sepulveda Boulevard. The project aims to ease congestion and enable smooth traffic flow, ultimately enhancing safety features in 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.

MB Blvd and Pacific Ave Intersection Improvements
The project aims to enhance the merging area along Manhattan Beach Boulevard (MBB) at Pacific Avenue, increase safety, and provide smoother traffic flow by reconfiguring the intersection layout and adjusting signal timing in all directions.

Additional Information
Streets-Capacity Improvements
Carryover Project (Received previous appropriations):;:New Project (Funding identified, not yet appropriated) Project Number: ST18101 Department: Public Works Transportation Total Capital Cost: $163,361.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Planning/Design $63,361.00 $0.00 $0.00 $100,000.00 $0.00 $0.00 $163,361.00 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 $63,361.00 $0.00 $0.00 $100,000.00 $0.00 $0.00 $163,361.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $63,361.00 $0.00 $0.00 $100,000.00 $0.00 $0.00 $163,361.00 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 $63,361.00 $0.00 $0.00 $100,000.00 $0.00 $0.00 $163,361.00 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)
Project Number: ST23006 Department: Public Works Transportation Total Capital Cost: $283,751.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $283,751.00 $0.00 $0.00 $0.00 $0.00 $0.00 $283,751.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $283,751.00 $0.00 $0.00 $0.00 $0.00 $0.00 $283,751.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $283,751.00 $0.00 $0.00 $0.00 $0.00 $0.00 $283,751.00 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 $283,751.00 $0.00 $0.00 $0.00 $0.00 $0.00 $283,751.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Currently, the eastbound left-turn pocket length on Manhattan Beach Boulevard (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 traffic.

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

MB Blvd Eastbound Left-Turn Improvement at Aviation Blvd The proposed project will lengthen the existing eastbound left-turn lane pocket from approximately 200 feet to 330 feet. The project scope involves reconstructing the median island on Manhattan Beach Boulevard west of Aviation Boulevard. The project does not include any modifications to the number of travel lanes, does not require the removal of on-street parking, and would keep the currently allowed eastbound U-turn activities. The project also involves relocating the existing monument sign further west in the median and removing a cluster of small palm trees.

Additional Information
Streets-Capacity Improvements
Carryover Project (Received previous appropriations)
Measure R Fund

Project Number: ST19105 Department: Public Works Transportation Total Capital Cost: $15,431,189.00 Type: Capital Improvement Request description:

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

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Planning/Design $250,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $250,000.00 Permits $50,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $50,000.00 Land/Right-of-way $0.00
Construction/Maintenance $1,450,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,450,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $1,750,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,750,000.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $0.00
Prop C Fund $0.00
Measure R Fund $750,000.00 $0.00 $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 $1,750,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,750,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Identified in the South Bay Bicycle Master Plan, this project will provide a continuous bike path along Rosecrans Avenue from Highland Avenue to Sepulveda Blvd utilizing a partial US DOT Community Project Funding/Congressionally Directed Spending (CPFCDS) Project.

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 implement a new bicycle lane and fill the gaps from the Sepulveda Boulevard and Rosecrans Avenue intersection to the Marvin Braude Bike Trail connection via Highland Avenue and 45th Street.

Additional Information
Non-Motorized Transportation
Carryover Project (Received previous appropriations)
Project Number: ST25010 Department: Public Works Transportation Total Capital Cost: $1,350,000.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Planning/Design $80,000.00 $200,000.00 $0.00 $0.00 $0.00 $0.00 $280,000.00 Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $920,000.00 $0.00 $0.00 $0.00 $920,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $150,000.00 $0.00 $150,000.00
Total $1,000,000.00 $350,000.00 $0.00 $0.00 $0.00 $0.00 $1,350,000.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $0.00 $350,000.00 $0.00 $0.00 $0.00 $0.00 $350,000.00 Prop C Fund $0.00
Measure R Fund $1,000,000.00 $0.00 $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 $1,000,000.00 $350,000.00 $0.00 $0.00 $0.00 $0.00 $1,350,000.00 Type of Project
Category
Justification
General Plan Element Goal(s) 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, construct pavement improvements, and construction management and inspection services for the segment of Manhattan Beach Boulevard between Sepulveda Boulevard and Dianthus Street.

Additional Information
Streets-Pavement
New Project (Funding identified, not yet appropriated)
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.

Total Capital Cost: $500,000.00 Department: Street Maintenance Type: Capital Improvement
Request description:

Capital Costs FY2027 Total
Planning/Design $50,000.00 $50,000.00
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 $500,000.00 $500,000.00
Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00 $0.00 $500,000.00 $0.00 $0.00 $0.00 $500,000.00 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 $0.00 $500,000.00 $0.00 $0.00 $0.00 $500,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
TBD
I-6 Create well-marked pedestrian and bicycle networks that facilitate these modes of circulation.

Sidewalk Installations Across Veteran's Parkway at 6th and 10th Streets TBD
Additional Information
Streets-Pedestrian Improvements
New Project (Funding identified, not yet appropriated)
Project Number: ST20102 Department: Public Works Transportation Total Capital Cost: $1,044,618.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 Total
Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $644,618.00 $400,000.00 $1,044,618.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $644,618.00 $400,000.00 $1,044,618.00
Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 Prop C Fund $0.00
Measure R Fund $644,618.00 $360,000.00 $0.00 $0.00 $0.00 $0.00 $1,004,618.00 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 $644,618.00 $400,000.00 $0.00 $0.00 $0.00 $0.00 $1,044,618.00 Type of Project
Category
Justification
General Plan Element Goal(s) I-6 Create well-marked pedestrian and bicycle networks that facilitate these modes of circulation.

Additional Information
Streets-Pedestrian Improvements
Carryover Project (Received previous appropriations)
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.

Prop C Fund

Project Number: ST19105 Department: Public Works Transportation Total Capital Cost: $15,431,189.00 Type: Capital Improvement Request description:

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)
Project Number: ST09823 Department: Public Works Transportation Total Capital Cost: $1,546,411.00 Type: Capital Improvement Request description:

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

MB Blvd and Sepulveda Blvd 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)
Total Capital Cost: $235,206.00 Department: Expenditures Type: Capital Improvement
Request description:

Capital Costs Historical FY2026 Total
Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $235,206.00 $0.00 $235,206.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $235,206.00 $0.00 $235,206.00
Funding Source Historical FY2026 Total
Street Lighting and Landscape Fund $0.00
Gas Tax Fund $0.00
Prop C Fund $235,206.00 $0.00 $235,206.00
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 $235,206.00 $0.00 $235,206.00
Type of Project
Category
Justification Sepulveda Intersection Improvements Grants Closure Sepulveda Intersection Improvements Grants Closure
Sepulveda Intersection Improvements Grants Closure
Additional Information
Other
Carryover Project (Received previous appropriations)
Total Capital Cost: $100,000.00 Department: Street Maintenance Type: Capital Improvement
Request description:

Capital Costs FY2026 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 $100,000.00
Total $100,000.00 $100,000.00
Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $0.00
Prop C Fund $0.00 $100,000.00 $0.00 $0.00 $0.00 $0.00 $100,000.00 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 $100,000.00 $0.00 $0.00 $0.00 $0.00 $100,000.00 Type of Project
Category
Justification TBD
Pedestrian Curb Ramp Improvements, Valley Drive at Elm and Walnut Avenues TBD
Additional Information
Streets-Pedestrian Improvements
New Project (Funding identified, not yet appropriated)
Total Capital Cost: $107,897.00 Department: Expenditures Type: Capital Improvement
Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $107,897.00 $0.00 $0.00 $0.00 $0.00 $0.00 $107,897.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $107,897.00 $0.00 $0.00 $0.00 $0.00 $0.00 $107,897.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $0.00
Prop C Fund $107,897.00 $0.00 $0.00 $0.00 $0.00 $0.00 $107,897.00 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 $107,897.00 $0.00 $0.00 $0.00 $0.00 $0.00 $107,897.00 Type of Project
Category
Justification Sepulveda Bridge Widening Local Return Project Closure Sepulveda Bridge Widening Local Return Project Closure
Sepulveda Bridge Widening Local Return Project Closure
Additional Information
Other
Carryover Project (Received previous appropriations)
Total Capital Cost: $3,691,675.00 Department: Expenditures Type: Capital Improvement
Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $3,691,675.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,691,675.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $3,691,675.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,691,675.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $0.00
Prop C Fund $3,691,675.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,691,675.00 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 $3,691,675.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,691,675.00 Type of Project
Category
Justification Sepulveda Bridge Widening Project Closure Sepulveda Bridge Widening Project Closure
Sepulveda Bridge Widening Project Closure
Additional Information
Other
Carryover Project (Received previous appropriations)
Total Capital Cost: $1,350,000.00 Department: Street Maintenance Type: Capital Improvement
Request description:

Capital Costs FY2026 FY2027 Total
Planning/Design $150,000.00 $150,000.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $1,200,000.00 $1,200,000.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $150,000.00 $1,200,000.00 $1,350,000.00
Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $0.00
Prop C Fund $0.00 $150,000.00 $1,200,000.00 $0.00 $0.00 $0.00 $1,350,000.00 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 $150,000.00 $1,200,000.00 $0.00 $0.00 $0.00 $1,350,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
TBD
I-6 Create well-marked pedestrian and bicycle networks that facilitate these modes of circulation.

Citywide Crossgutter Improvements
TBD
Additional Information
Streets-Concrete Repairs
New Project (Funding identified, not yet appropriated)
Parking Fund

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

Capital Costs FY2028 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 Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $0.00 $450,000.00 $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 $0.00 $450,000.00 $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)
Total Capital Cost: $3,500,000.00 Department: Parking Facilities Type: Capital Improvement
Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $0.00 $2,900,000.00 $300,000.00 $100,000.00 $100,000.00 $100,000.00 $3,500,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $0.00 $2,900,000.00 $300,000.00 $100,000.00 $100,000.00 $100,000.00 $3,500,000.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $2,900,000.00 $300,000.00 $100,000.00 $100,000.00 $100,000.00 $3,500,000.00 State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $0.00 $2,900,000.00 $300,000.00 $100,000.00 $100,000.00 $100,000.00 $3,500,000.00 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)
Total Capital Cost: $1,000,000.00 Department: Parking Facilities Type: Capital Improvement
Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $0.00 $0.00 $250,000.00 $250,000.00 $250,000.00 $250,000.00 $1,000,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $0.00 $0.00 $250,000.00 $250,000.00 $250,000.00 $250,000.00 $1,000,000.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $250,000.00 $250,000.00 $250,000.00 $250,000.00 $1,000,000.00 State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $0.00 $0.00 $250,000.00 $250,000.00 $250,000.00 $250,000.00 $1,000,000.00 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)
Project Number: PK25019 Department: Bldg & Grounds Maintenance Total Capital Cost: $500,000.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2027 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
Total $100,000.00 $400,000.00 $500,000.00
Funding Source Historical FY2027 FY2028 FY2029 FY2030 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 $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 $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
Carryover Project (Received previous appropriations)
Project Number: PK25020 (formerly PK21004) Department: Parking Facilities Total Capital Cost: $2,095,000.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 Total
Planning/Design $1,095,000.00 $1,000,000.00 $0.00 $2,095,000.00 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 $1,095,000.00 $1,000,000.00 $0.00 $2,095,000.00
Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $1,095,000.00 $1,000,000.00 $0.00 $0.00 $0.00 $0.00 $2,095,000.00 State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $1,095,000.00 $1,000,000.00 $0.00 $0.00 $0.00 $0.00 $2,095,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
The Lot 3 Parking Structure that was formerly located at the southwest corner of 12th Street and Morningside Drive was permanently closed to the public during the summer of 2024 after an on-site assessment revealed advanced deterioration of structural components. City Council subsequently declared a Local Emergency, and ordered the immediate demolition and replacement of the parking structure. Demolition was completed in November 2024, and plans were developed for a surface-level parking lot to provide additional parking in the downtown area until the permanent re-development of the Lot 3 site begins construction.

I-3 Ensure that adequate parking and loading facilities are available to support both residential and commercial needs.:;:LU-3 Achieve a strong, positive community aesthetic.:;:LU-7 Continue to support and encourage the viability of the Downtown area of Manhattan Beach.

Parking Structure Lot 3 Replacement
The City will hire a consultant team to explore potential redevelopment options for Lot 3, and prepare concept-level designs for each of the preferred options. Pending City Council direction, staff will then hire a design consultant to prepare construction documents and project specifications for the selected redevelopment.

Additional Information
Parking
Carryover Project (Received previous appropriations)
Project Number: BL24020 Department: Bldg & Grounds Maintenance Total Capital Cost: $90,000.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Planning/Design $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $90,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $90,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $90,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $90,000.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Street Lighting and Landscape 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 $90,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $90,000.00 State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Grants and Other Outside Funds $0.00
Gas Tax Fund $0.00
Total $90,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $90,000.00 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)
Project Number: BL25014 Department: Bldg & Grounds Maintenance Total Capital Cost: $1,470,000.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 Total
Planning/Design $0.00 $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $375,000.00 $1,095,000.00 $1,470,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $375,000.00 $1,095,000.00 $1,470,000.00
Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Street Lighting and Landscape 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 $1,095,000.00 $0.00 $0.00 $0.00 $0.00 $1,095,000.00 State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Grants and Other Outside Funds $375,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $375,000.00 Gas Tax Fund $0.00
Total $375,000.00 $1,095,000.00 $0.00 $0.00 $0.00 $0.00 $1,470,000.00 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
Carryover Project (Received previous appropriations)
State Pier and Lot Fund

Project Number: PR25013 Department: Bldg & Grounds Maintenance Total Capital Cost: $325,000.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Planning/Design $325,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $325,000.00 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 $325,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $325,000.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $325,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $325,000.00 Grants and Other Outside Funds $0.00
Total $325,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $325,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
The Public Works Department conducts a best-practice structural assessment of the pier deck and pilings (above and below water) approximately every 10 to 15 years. During this process, the City issues a Request for Proposals to hire a specialized consultant to perform the inspection and prepare a final report with recommendations for structural maintenance. The last comprehensive inspection of the Pier took place in 2011, followed by minor repairs in 2012.

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 Structural Inspection Condition Assessment Report
Comprehensive professional above and below deck and underwater inspection and condition assessment of the Manhattan Beach Pier.

Additional Information
Pier
New Project (Funding identified, not yet appropriated)
Grants and Other Outside Funds

Project Number: RC25007 Department: Bldg & Grounds Maintenance Total Capital Cost: $440,000.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $400,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $400,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $440,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $440,000.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Street Lighting and Landscape Fund $0.00
Prop C Fund $0.00
Measure R Fund $0.00
Measure M Fund $0.00
CIP Fund $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 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 $400,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $400,000.00 Gas Tax Fund $0.00
Total $440,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $440,000.00 Type of Project
Category
Justification
General Plan Element Goal(s) 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 and replacement of the existing Pay N Play facility pending City Council direction.

Additional Information
Parks
Carryover Project (Received previous appropriations)
The Pay N Play building has reached the end of its useful life.

Project Number: ST24003 Department: Public Works Transportation Total Capital Cost: $400,000.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 Total Planning/Design $400,000.00 $0.00 $0.00 $0.00 $0.00 $400,000.00 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 $400,000.00 $0.00 $0.00 $0.00 $0.00 $400,000.00
Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $400,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $400,000.00 Total $400,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $400,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
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 Manhattan Beach Boulevard 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).

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) Conduct a feasibility study of complete streets elements on Manhattan Beach Boulevard and, upon approval by City Council, complete engineering design of the recommended improvements.

Additional Information
Streets-Pedestrian Improvements
Carryover Project (Received previous appropriations)
Project Number: ST25009 Department: Public Works Transportation Total Capital Cost: $500,000.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 Total
Planning/Design $500,000.00 $0.00 $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 $500,000.00 $0.00 $500,000.00
Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $500,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $500,000.00 Total $500,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $500,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
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). The Metro Board approved $500,000 in Measure M funding for the project design in September 2023.

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) Conduct a feasibility study of complete streets elements on Highland Avenue and, upon approval by City Council, complete engineering design of the recommended improvements.

Additional Information
Streets-Capacity Improvements
New Project (Funding identified, not yet appropriated)
Total Capital Cost: $325,000.00 Department: Public Works Transportation Type: Capital Improvement
Request description:

Capital Costs FY2026 FY2027 FY2028 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 $125,000.00 $100,000.00 $100,000.00 $325,000.00 Total $125,000.00 $100,000.00 $100,000.00 $325,000.00
Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Street Lighting and Landscape 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 $0.00 $0.00 $100,000.00 $100,000.00 $0.00 $0.00 $200,000.00 Gas Tax Fund $0.00 $125,000.00 $0.00 $0.00 $0.00 $0.00 $125,000.00 Total $0.00 $125,000.00 $100,000.00 $100,000.00 $0.00 $0.00 $325,000.00 Type of Project
Category
Justification
General Plan Element Goal(s) I-6 Create well-marked pedestrian and bicycle networks that facilitate these modes of circulation.

ADA Ramps Cycle 4 (CDBG Funding)
Construction of concrete sidewalk access ramps at various locations throughout the City.

Additional Information
Grants and Special Funds
New Project (Funding identified, not yet appropriated)
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.

Total Capital Cost: $325,000.00 Department: Public Works Transportation Type: Capital Improvement
Request description:

Capital Costs FY2026 FY2027 FY2029 FY2030 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 $75,000.00 $50,000.00 $100,000.00 $100,000.00 $325,000.00 Total $75,000.00 $50,000.00 $100,000.00 $100,000.00 $325,000.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Street Lighting and Landscape 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 $0.00 $0.00 $0.00 $0.00 $100,000.00 $100,000.00 $200,000.00 Gas Tax Fund $0.00 $75,000.00 $50,000.00 $0.00 $0.00 $0.00 $125,000.00 Total $0.00 $75,000.00 $50,000.00 $0.00 $100,000.00 $100,000.00 $325,000.00 Type of Project
Category
Justification
General Plan Element Goal(s) I-6 Create well-marked pedestrian and bicycle networks that facilitate these modes of circulation.

ADA Ramps Cycle 5 (CDBG Funding)
Construction of concrete sidewalk access ramps at various locations throughout the City.

Project Number: WA25006 Department: Water
Total Capital Cost: $8,975,000.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2028 FY2029 Total
Planning/Design $0.00 $1,400,000.00 $1,400,000.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $0.00 $2,100,000.00 $2,100,000.00 $4,200,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $3,375,000.00 $3,375,000.00
Total $3,375,000.00 $1,400,000.00 $2,100,000.00 $2,100,000.00 $8,975,000.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $1,400,000.00 $0.00 $2,100,000.00 $2,100,000.00 $0.00 $5,600,000.00 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 $3,375,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,375,000.00 Total $3,375,000.00 $1,400,000.00 $0.00 $2,100,000.00 $2,100,000.00 $0.00 $8,975,000.00 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 (Partial CPF) The project will construct a 12-inch pipeline parallel to the existing 8-inch pipeline along Rosecrans Ave from Sepulveda Blvd to Highland Ave, continuing on Highland Ave to 38th St., then to Crest Dr. and along Crest Dr. to 45th St.

Additional Information
Water
New Project (Funding identified, not yet appropriated)
Project Number: SW24006 Department: Storm Drain
Total Capital Cost: $870,240.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Planning/Design $870,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $870,240.00 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 $870,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $870,240.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $631,687.00 $0.00 $0.00 $0.00 $0.00 $0.00 $631,687.00 Measure W Fund $38,553.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,553.00 Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $200,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $200,000.00 Total $870,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $870,240.00 Type of Project
Category
Justification
General Plan Element Goal(s)
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.

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
The project will assess the need for electrical system upgrades and other improvements at the 23rd Street and Peck Avenue stormwater pump station.

Additional Information
Stormwater
Carryover Project (Received previous appropriations)
Project Number: ST20103 Department: Public Works Transportation Total Capital Cost: $1,750,000.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Planning/Design $250,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $250,000.00 Permits $50,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $50,000.00 Land/Right-of-way $0.00
Construction/Maintenance $1,450,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,450,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $1,750,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,750,000.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Street Lighting and Landscape Fund $0.00
Gas Tax Fund $0.00
Prop C Fund $0.00
Measure R Fund $750,000.00 $0.00 $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 $1,750,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,750,000.00 Type of Project
Category
Justification
General Plan Element Goal(s) I-6 Create well-marked pedestrian and bicycle networks that facilitate these modes of circulation.

Additional Information
Non-Motorized Transportation
Carryover Project (Received previous appropriations)
Identified in the South Bay Bicycle Master Plan, this project will provide a continuous bike path along Rosecrans Avenue from Highland Avenue to Sepulveda Blvd utilizing a partial US DOT Community Project Funding/Congressionally Directed Spending (CPFCDS) Project.

Project Number: BL25014 Department: Bldg & Grounds Maintenance Total Capital Cost: $1,470,000.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 Total
Planning/Design $0.00 $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $375,000.00 $1,095,000.00 $1,470,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $375,000.00 $1,095,000.00 $1,470,000.00
Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Street Lighting and Landscape 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 $1,095,000.00 $0.00 $0.00 $0.00 $0.00 $1,095,000.00 State Pier and Lot Fund $0.00
AB 2766 Air Quality Fund $0.00
Grants and Other Outside Funds $375,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $375,000.00 Gas Tax Fund $0.00
Total $375,000.00 $1,095,000.00 $0.00 $0.00 $0.00 $0.00 $1,470,000.00 Type of Project
Category
Justification
General Plan Element Goal(s) 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
Carryover Project (Received previous appropriations)
The escalators are nearing the end of their useful life and require regular maintenance.

Project Number: ST24018 Department: Street Maintenance
Total Capital Cost: $220,500.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $220,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220,500.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $220,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220,500.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $220,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220,500.00 Total $220,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220,500.00 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)
This project involves implementing pedestrian safety measures at three potential locations: Manhattan Avenue and 36th Street, Valley Drive and Flournoy Road, and Highland Avenue and 40th Street. Improvements may include the installation of crosswalks, construction of Americans with Disabilities Act (ADA) compliant ramps, signage installation, and other enhancements, such as Rectangular Rapid Flashing Beacons (RRFB) if needed.

Additional Information
Streets-Pedestrian Improvements
Carryover Project (Received previous appropriations)
Measure W Fund

Project Number: SW24005 Department: Storm Drain
Total Capital Cost: $948,193.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $948,193.00 $948,193.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total $948,193.00 $0.00 $0.00 $0.00 $0.00 $0.00 $948,193.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $948,193.00 $0.00 $0.00 $948,193.00
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
Total $948,193.00 $0.00 $0.00 $0.00 $0.00 $0.00 $948,193.00 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)
Total Capital Cost: $1,930,000.00 Department: Storm Drain Type: Capital Improvement
Request description:

Capital Costs Historical FY2029 FY2030 Total
Planning/Design $0.00
Permits $410,000.00 $410,000.00
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 Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $0.00 $0.00 $0.00 $0.00 $0.00 Measure W Fund $0.00 $0.00 $0.00 $0.00 $410,000.00 $1,520,000.00 $1,930,000.00 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 $0.00 $0.00 $410,000.00 $1,520,000.00 $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)
Project Number: SW21401 Department: Storm Drain
Total Capital Cost: $512,500.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 Total
Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $462,500.00 $50,000.00 $512,500.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $462,500.00 $50,000.00 $512,500.00
Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $100,000.00 $50,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00 Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $462,500.00 $50,000.00 $0.00 $0.00 $0.00 $0.00 $512,500.00 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.

Beach Cities Green Streets Stormwater Infiltration
In conjunction with Hermosa Beach, Redondo Beach, and Torrance, the City will construct a regional stormwater quality improvement 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)
This regional project is identified in the Beach Cities Watershed Management Plan (WMP) to achieve stormwater quality objectives by treating dry-weather runoff to reduce pollution and provide aesthetic benefits. City Council approved the MOU for the design of the project on June 23, 2020, and a separate MOU for the construction on November 19, 2024.

Project Number: SW24006 Department: Storm Drain
Total Capital Cost: $870,240.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Planning/Design $870,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $870,240.00 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 $870,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $870,240.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $631,687.00 $0.00 $0.00 $0.00 $0.00 $0.00 $631,687.00 Measure W Fund $38,553.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,553.00 Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $200,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $200,000.00 Total $870,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $870,240.00 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
The project will assess the need for electrical system upgrades and other improvements at the 23rd Street and Peck Avenue stormwater pump station.

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.

Project Number: SW21402 Department: Storm Drain
Total Capital Cost: $29,620,548.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 Total
Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $25,565,548.00 $4,055,000.00 $29,620,548.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $25,565,548.00 $4,055,000.00 $29,620,548.00
Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $25,565,548.00 $4,055,000.00 $0.00 $0.00 $0.00 $0.00 $29,620,548.00 Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $25,565,548.00 $4,055,000.00 $0.00 $0.00 $0.00 $0.00 $29,620,548.00 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)
Storm Drain Fund

Project Number: SW20401 Department: Storm Drain
Total Capital Cost: $75,000.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $0.00 $0.00 $0.00 $0.00 $0.00 $75,000.00 $75,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $0.00 $0.00 $0.00 $0.00 $0.00 $75,000.00 $75,000.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $0.00 $0.00 $0.00 $75,000.00 $75,000.00 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 $0.00 $0.00 $0.00 $0.00 $75,000.00 $75,000.00 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)
Project Number: SW24019 Department: Environmental Compliance – Storm Total Capital Cost: $700,000.00 Type: Capital Improvement Timeline: 05/21/2024 to 12/31/2026
Request description:

Capital Costs Historical FY2026 FY2027 Total
Planning/Design $0.00 $125,000.00 $575,000.00 $700,000.00 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 $125,000.00 $575,000.00 $700,000.00
Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $125,000.00 $575,000.00 $0.00 $0.00 $0.00 $700,000.00 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 $125,000.00 $575,000.00 $0.00 $0.00 $0.00 $700,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Regional water quality improvement requirements.

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) Project Number: SW25008, SW15842 Department: Storm Drain Total Capital Cost: $500,000.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 Total
Planning/Design $0.00 $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $200,000.00 $300,000.00 $500,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $0.00 $200,000.00 $300,000.00 $500,000.00
Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $200,000.00 $300,000.00 $0.00 $0.00 $0.00 $500,000.00 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 $200,000.00 $300,000.00 $0.00 $0.00 $0.00 $500,000.00 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.

Capital Costs Historical FY2026 Total
Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $462,500.00 $50,000.00 $512,500.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $462,500.00 $50,000.00 $512,500.00
Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $100,000.00 $50,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00 Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $462,500.00 $50,000.00 $0.00 $0.00 $0.00 $0.00 $512,500.00 Type of Project
Category
Justification
General Plan Element Goal(s)
This regional project is identified in the Beach Cities Watershed Management Plan (WMP) to achieve stormwater quality objectives by treating dry-weather runoff to reduce pollution and provide aesthetic benefits. City Council approved the MOU for the design of the project on June 23, 2020, and a separate MOU for the construction on November 19, 2024.

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

Additional Information
Stormwater
Carryover Project (Received previous appropriations)
Project Number: SW24006 Department: Storm Drain
Total Capital Cost: $870,240.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Planning/Design $870,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $870,240.00 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 $870,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $870,240.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $631,687.00 $0.00 $0.00 $0.00 $0.00 $0.00 $631,687.00 Measure W Fund $38,553.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,553.00 Sewer Fund $0.00
Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $200,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $200,000.00 Total $870,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $870,240.00 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
The project will assess the need for electrical system upgrades and other improvements at the 23rd Street and Peck Avenue stormwater pump station.

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

Capital Costs Historical FY2029 FY2030 Total
Planning/Design $0.00
Permits $410,000.00 $410,000.00
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 Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $0.00 $0.00 $0.00 $0.00 $0.00 Measure W Fund $0.00 $0.00 $0.00 $0.00 $410,000.00 $1,520,000.00 $1,930,000.00 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 $0.00 $0.00 $410,000.00 $1,520,000.00 $1,930,000.00 Type of Project
Category
Justification
General Plan Element Goal(s) 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)
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.

Project Number: SW15842 Department: Storm Drain
Total Capital Cost: $2,415,893.00 Type: Capital Improvement Request description:

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)
Project Number: SW16401 Department: Storm Drain
Total Capital Cost: $630,000.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $0.00 $210,000.00 $210,000.00 $210,000.00 $630,000.00 Total $0.00 $0.00 $0.00 $210,000.00 $210,000.00 $210,000.00 $630,000.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $0.00 $210,000.00 $210,000.00 $210,000.00 $630,000.00 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 $0.00 $0.00 $210,000.00 $210,000.00 $210,000.00 $630,000.00 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: $948,193.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $948,193.00 $948,193.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total $948,193.00 $0.00 $0.00 $0.00 $0.00 $0.00 $948,193.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $948,193.00 $0.00 $0.00 $948,193.00
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
Total $948,193.00 $0.00 $0.00 $0.00 $0.00 $0.00 $948,193.00 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.:;: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)
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.

Total Capital Cost: $1,008,337.00 Department: Storm Drain Type: Capital Improvement
Request description:

Capital Costs FY2026 FY2027 Total
Planning/Design $698,337.00 $300,000.00 $998,337.00
Permits $10,000.00 $10,000.00
Land/Right-of-way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $708,337.00 $300,000.00 $1,008,337.00
Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $708,337.00 $300,000.00 $0.00 $0.00 $0.00 $1,008,337.00 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 $708,337.00 $300,000.00 $0.00 $0.00 $0.00 $1,008,337.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Compliance with trash TMDL deadline of September 11, 2026.

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

Dominguez Channel Trash TMDL
TBD
Additional Information
Stormwater
New Project (Funding identified, not yet appropriated)
Total Capital Cost: $100,000.00 Department: Storm Drain Type: Capital Improvement
Request description:

Capital Costs FY2026 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 $100,000.00
Total $100,000.00 $100,000.00
Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $100,000.00 $0.00 $0.00 $0.00 $0.00 $100,000.00 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 $100,000.00 $0.00 $0.00 $0.00 $0.00 $100,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
The American Martyrs Sump is surrounded on three sides by the American Martyrs School and Church. Due to the limited size of the sump, during periods of heavy runoff, the sump has overflowed and encroached onto school buildings.

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

American Martyrs Stormwater Sump Hydrology and Capacity Study Based on the Los Angeles County Department of Public Works criteria, this stormwater study will perform a site-specific hydrologic analysis of the existing American Martyrs Sump to verify the current sump capacity.

Additional Information
Stormwater
New Project (Funding identified, not yet appropriated)
Street Lighting and Landscape
Fund

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

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)
Sewer Fund

Project Number: WW25015 Department: Sewer
Total Capital Cost: $0.00 Type: Capital Improvement
Request description:

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
Carryover Project (Received previous appropriations)
Project Number: WW21501 Department: Sewer
Total Capital Cost: $260,000.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2027 Total
Planning/Design $260,000.00 $260,000.00
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 $260,000.00 $260,000.00
Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $0.00 $260,000.00 $0.00 $0.00 $0.00 $260,000.00 Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $0.00 $0.00 $260,000.00 $0.00 $0.00 $0.00 $260,000.00 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)
Project Number: WW17501 Department: Sewer
Total Capital Cost: $3,559,582.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2028 FY2029 FY2030 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 $3,324,582.00 $235,000.00 $0.00 $0.00 $3,559,582.00 Total $3,324,582.00 $235,000.00 $0.00 $0.00 $3,559,582.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $3,324,582.00 $0.00 $0.00 $235,000.00 $0.00 $0.00 $3,559,582.00 Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $3,324,582.00 $0.00 $0.00 $235,000.00 $0.00 $0.00 $3,559,582.00 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)
Project Number: WW25004 Department: Sewer
Total Capital Cost: $455,000.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2027 FY2030 Total
Planning/Design $55,000.00 $100,000.00 $300,000.00 $455,000.00 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 $55,000.00 $100,000.00 $300,000.00 $455,000.00
Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $55,000.00 $0.00 $100,000.00 $0.00 $0.00 $300,000.00 $455,000.00 Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $55,000.00 $0.00 $100,000.00 $0.00 $0.00 $300,000.00 $455,000.00 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)
Project Number: WW25012 Department: Sewer
Total Capital Cost: $2,575,000.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2030 Total Planning/Design $55,000.00 $55,000.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $0.00
City Staff (Grant Funded Only) $0.00
Annual Project $0.00 $100,000.00 $370,000.00 $2,050,000.00 $2,520,000.00 Total $55,000.00 $0.00 $100,000.00 $370,000.00 $2,050,000.00 $2,575,000.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $55,000.00 $0.00 $100,000.00 $370,000.00 $0.00 $2,050,000.00 $2,575,000.00 Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $55,000.00 $0.00 $100,000.00 $370,000.00 $0.00 $2,050,000.00 $2,575,000.00 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
Palm Ave Sewer Lift Station Upgrade Project 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)
Project Number: WW25011 Department: Sewer
Total Capital Cost: $3,435,000.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Planning/Design $55,000.00 $100,000.00 $480,000.00 $0.00 $0.00 $635,000.00 Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $0.00 $0.00 $2,400,000.00 $400,000.00 $2,800,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total $55,000.00 $0.00 $100,000.00 $480,000.00 $2,400,000.00 $400,000.00 $3,435,000.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $55,000.00 $0.00 $100,000.00 $480,000.00 $2,400,000.00 $400,000.00 $3,435,000.00 Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $55,000.00 $0.00 $100,000.00 $480,000.00 $2,400,000.00 $400,000.00 $3,435,000.00 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
Meadows Ave Sewer Lift Station Upgrade Project 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
New Project (Funding identified, not yet appropriated)
Project Number: WW20501 Department: Sewer
Total Capital Cost: $4,834,775.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 Total
Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $4,684,775.00 $0.00 $150,000.00 $4,834,775.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $4,684,775.00 $0.00 $150,000.00 $4,834,775.00
Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $4,684,775.00 $0.00 $150,000.00 $0.00 $0.00 $0.00 $4,834,775.00 Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $4,684,775.00 $0.00 $150,000.00 $0.00 $0.00 $0.00 $4,834,775.00 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)
Project Number: WW19501 Department: Sewer
Total Capital Cost: $9,978,619.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 Total
Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $4,790,000.00 $3,250,000.00 $8,040,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $1,938,619.00 $1,938,619.00
Total $6,728,619.00 $3,250,000.00 $9,978,619.00
Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $6,728,619.00 $3,250,000.00 $0.00 $0.00 $0.00 $0.00 $9,978,619.00 Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $6,728,619.00 $3,250,000.00 $0.00 $0.00 $0.00 $0.00 $9,978,619.00 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)
Project Number: WW15843 Department: Sewer
Total Capital Cost: $4,878,880.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 FY2028 Total
Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $0.00 $1,539,440.00 $2,250,000.00 $3,789,440.00 City Staff (Grant Funded Only) $0.00
Annual Project $1,089,440.00 $1,089,440.00
Total $1,089,440.00 $0.00 $1,539,440.00 $2,250,000.00 $4,878,880.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $1,089,440.00 $0.00 $1,539,440.00 $2,250,000.00 $0.00 $0.00 $4,878,880.00 Parking Fund $0.00
State Pier and Lot Fund $0.00
Grants and Other Outside Funds $0.00
Total $1,089,440.00 $0.00 $1,539,440.00 $2,250,000.00 $0.00 $0.00 $4,878,880.00 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)
Water Fund

Total Capital Cost: $40,000.00 Department: Water
Type: Capital Improvement
Request description:

Capital Costs Historical FY2026 Total
Planning/Design $0.00 $40,000.00 $40,000.00
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 $40,000.00 $40,000.00
Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $40,000.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 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 $40,000.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 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.Highland Avenue tree wells in North Manhattan Beach are currently hand-watered.

Recycled Water Feasibility Study for MBB Medians and Highland Avenue Tree Wells 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. Also, study extending recycled water from Sand Dune Park to Highland Avenue planted areas and tree grates.

Additional Information
Water
New Project (Funding identified, not yet appropriated)
Total Capital Cost: $3,300,000.00 Department: Water
Type: Capital Improvement
Request description:

Capital Costs Historical FY2027 FY2028 Total
Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $1,330,000.00 $1,970,000.00 $3,300,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00 $0.00
Total $0.00 $1,330,000.00 $1,970,000.00 $3,300,000.00
Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $1,330,000.00 $1,970,000.00 $0.00 $0.00 $3,300,000.00 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 $0.00 $1,330,000.00 $1,970,000.00 $0.00 $0.00 $3,300,000.00 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
Rehabilitation of the Larsson Street Water Booster Station includes generator, vault, motors, pumps, variable speed drives, motor controls, control valves, relief valve, piping, and wiring.

Additional Information
Water
Carryover Project (Received previous appropriations)
Project Number: WA25017 Department: Water
Total Capital Cost: $0.00 Type: Capital Improvement
Request description:

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
Carryover Project (Received previous appropriations)
Project Number: WA20301 Department: Water
Total Capital Cost: $91,923.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 Total Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $91,923.00 $0.00 $0.00 $0.00 $0.00 $91,923.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $91,923.00 $0.00 $0.00 $0.00 $0.00 $91,923.00
Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $91,923.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,923.00 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 $91,923.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,923.00 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)
Project Number: WA24014 Department: Water
Total Capital Cost: $500,000.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $500,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $500,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $500,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $500,000.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $500,000.00 $0.00 $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 $500,000.00 $0.00 $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)
Total Capital Cost: $1,200,000.00 Department: Water
Type: Capital Improvement
Request description:

Capital Costs FY2027 Total
Planning/Design $1,200,000.00 $1,200,000.00
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 $1,200,000.00 $1,200,000.00
Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $1,200,000.00 $0.00 $0.00 $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 $1,200,000.00 $0.00 $0.00 $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)
Project Number: WA15837 Department: Water
Total Capital Cost: $0.00 Type: Capital Improvement
Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $0.00 $0.00 $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 $0.00 $0.00 $0.00
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 and installation of cathodic protection on the intake pipe.

Additional Information
Water
Carryover Project (Received previous appropriations)
Project Number: WA17302 Department: Water
Total Capital Cost: $226,028.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 Historical FY2026 FY2027 FY2028 FY2029 FY2030 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, upgrade and maintain 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)
Project Number: WA25018 Department: Water
Total Capital Cost: $200,000.00 Type: Capital Improvement Request description:

Capital Costs Historical 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 $100,000.00 $100,000.00 $200,000.00
Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $100,000.00 $0.00 $100,000.00 $0.00 $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 $100,000.00 $0.00 $100,000.00 $0.00 $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)
Project Number: WA25001 Department: Water
Total Capital Cost: $1,250,000.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $850,000.00 $0.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $1,250,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $850,000.00 $0.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $1,250,000.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $850,000.00 $0.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $1,250,000.00 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 $850,000.00 $0.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $1,250,000.00 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)
Project Number: WA25006 Department: Water
Total Capital Cost: $8,975,000.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2028 FY2029 Total
Planning/Design $0.00 $1,400,000.00 $1,400,000.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $0.00 $2,100,000.00 $2,100,000.00 $4,200,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $3,375,000.00 $3,375,000.00
Total $3,375,000.00 $1,400,000.00 $2,100,000.00 $2,100,000.00 $8,975,000.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $1,400,000.00 $0.00 $2,100,000.00 $2,100,000.00 $0.00 $5,600,000.00 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 $3,375,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,375,000.00 Total $3,375,000.00 $1,400,000.00 $0.00 $2,100,000.00 $2,100,000.00 $0.00 $8,975,000.00 Type of Project
Category
Justification
General Plan Element Goal(s) 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.

Additional Information
Water
New Project (Funding identified, not yet appropriated)
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.

Project Number: WA12828 Department: Water
Total Capital Cost: $3,365,734.00 Type: Capital Improvement Request description:

Capital Costs Historical FY2026 FY2027 Total
Planning/Design $0.00
Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $1,365,734.00 $1,365,734.00
City Staff (Grant Funded Only) $0.00
Annual Project $1,600,000.00 $400,000.00 $2,000,000.00
Total $1,365,734.00 $1,600,000.00 $400,000.00 $3,365,734.00 Funding Source Historical FY2026 FY2027 FY2028 FY2029 FY2030 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 $1,365,734.00 $1,600,000.00 $400,000.00 $0.00 $0.00 $0.00 $3,365,734.00 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 $1,365,734.00 $1,600,000.00 $400,000.00 $0.00 $0.00 $0.00 $3,365,734.00 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)
Project Number: WA16302 Department: Water
Total Capital Cost: $8,355,045.00 Type: Capital Improvement Request description:

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
Water Master Plan lays out multiple locations for replacement and installation of water mains.

Additional Information
Annual
Carryover Project (Received previous appropriations)

Manhattan Beach City CouncilMay 20, 2025

Manhattan Beach City Council
May 20, 2025