Funding Source Prior Year Appropriation FY2026 FY2027 FY2028 FY2029 FY2030 Total Air Quality Fund $191,214 $0 $0 $0 $0 $0 $191,214
CIP Fund $5,455,229 $7,267,000 $4,418,000 $3,868,000 $2,818,000 $3,668,000 $27,494,229 Gas Tax Fund $2,224,432 $2,145,000 $1,965,000 $1,165,000 $2,490,000 $1,165,000 $11,154,432 Measure M Fund $18,342,709 $1,455,000 $700,000 $650,000 $800,000 $800,000 $22,747,709 Measure R Fund $2,569,250 $360,000 $500,000 $500,000 $500,000 $500,000 $4,929,250 Prop C Fund $7,408,432 $650,000 $2,000,000 $800,000 $800,000 $1,000,000 $12,658,432 Parking Fund $1,285,000 $4,995,000 $950,000 $800,000 $350,000 $350,000 $8,730,000 State Pier and Lot Fund $325,000 $0 $0 $0 $0 $0 $325,000 Grants Fund $6,470,500 $0 $100,000 $100,000 $100,000 $100,000 $6,870,500 Measure W Fund $25,704,101 $4,105,000 $0 $0 $410,000 $1,520,000 $31,739,101 Storm Drain Fund $2,358,274 $1,133,337 $1,175,000 $210,000 $1,210,000 $1,285,000 $7,371,611 Street Lighting and Landscape Fund $0 $75,000 $75,000 $75,000 $75,000 $75,000 $375,000 Sewer Fund $15,992,416 $3,250,000 $2,249,440 $3,335,000 $2,400,000 $2,750,000 $29,976,856 Water Fund $4,988,730 $3,040,000 $3,130,000 $4,670,000 $5,200,000 $3,100,000 $24,128,730 Total Funding Sources $93,315,287 $28,475,337 $17,262,440 $16,173,000 $17,153,000 $16,313,000 $188,692,064 Items highlighted in red represent modifications made from the previously adopted Five-Year CIP Plan. * Items with an asterisk are included in the City Council Work Plan.
Items highlighted in yellow represent multi-source funding, including a grant funding source. 1 Schedule of Capital Improvement Projects by Fund
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3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 30
31 32
33 34
35 36
37 38
39 40
41 42
43 44
45 A D E F G H I J K
Funding Source Request Title
Prior Year
Appropriation FY2026 FY2027 FY2028 FY2029 FY2030 Total
AB 2766 Air Quality Fund Electric Vehicle Chargers at Marine Ave. Park $191,214 $0 $0 $0 $0 $0 $191,214 Total AB 2766 Air Quality Fund $191,214 $0 $0 $0 $0 $0 $191,214 CIP Fund Annual Park Improvements/Replacement Program - Playground Equipment $0 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 Annual Park Improvements/Replacement Prog ram - Sport Courts $100,000 $68,000 $68,000 $68,000 $68,000 $68,000 $440,000 Annual Park Improvements/Replacement Prog ram - All Other $0 $75,000 $75,000 $150,000 $150,000 $150,000 $600,000 Deferred Park Maintenance Program $616,934 $0 $0 $0 $0 $0 $616,934 Sand Dune Park Improvements $6,586 $500,000 $2,750,000 $750,000 $0 $0 $4,006,586 Sports Court at Marine Avenue Park - Pay N Play (Partial Measure A) $40,000 $0 $0 $0 $0 $0 $40,000 Replace Fencing at Marine Avenue Park Soccer Field $0 $150,000 $0 $0 $0 $0 $150,000 Begg Facility Parking Lot Resurfacing $0 $0 $0 $0 $100,000 $300,000 $400,000 Manhattan Village Field Lighting Replacement $62,230 $300,000 $0 $0 $0 $0 $362,230 Renovation of City Hall Employee Lounge $0 $0 $0 $100,000 $0 $0 $100,000 City Facility Renovations $808,030 $1,850,000 $0 $550,000 $0 $0 $3,208,030 City Council Chambers Renovations - Feasibility $144,975 $0 $0 $0 $0 $0 $144,975 Gateway and Monument Sign Replacement $0 $0 $0 $100,000 $300,000 $0 $400,000 Wayfinding Program - Phase 2 $0 $0 $0 $100,000 $400,000 $0 $500,000 Begg Pool Facility Upgrades $825,178 $0 $0 $800,000 $0 $0 $1,625,178 Manhattan Village Aquatic Pool Complex $0 $50,000 $0 $0 $0 $0 $50,000 Annual Non-Motorized Transp ort. Program (Bike lanes, crosswalks) $0 $40,000 $50,000 $100,000 $50,000 $50,000 $290,000 City Owned Refuse Enclosures Improvements $0 $0 $0 $0 $0 $250,000 $250,000 School District Project $6,431 $250,000 $0 $0 $0 $0 $256,431 Solar Power Installation at City Facilities $0 $0 $0 $150,000 $150,000 $150,000 $450,000 Annual Facilities Capital M aintenance Program $0 $50,000 $50,000 $200,000 $200,000 $200,000 $700,000 City Hall Elevators Modernization $0 $0 $0 $0 $0 $0 $0
Irrigation for Tree Wells in North Manhattan Beach $0 $0 $0 $300,000 $0 $0 $300,000 Upgrade Main Electrical Feed to Public Works Yard $50,000 $0 $0 $0 $0 $400,000 $450,000 Mariposa Fitness Station Parcourse Equipment Replacement $0 $0 $0 $200,000 $0 $0 $200,000 Manhattan Heights Park Improvements (Restroom, Turf, Rock Wall) $73,120 $1,000,000 $0 $0 $0 $1,073,120 City Hall HVAC Replacement $277,450 $0 $0 $0 $0 $0 $277,450 Police/Fire Facility Exterior Painting $0 $0 $0 $0 $0 $500,000 $500,000 Voter Center ADA Improvements $0 $500,000 $0 $0 $0 $0 $500,000 Senior and Scout Community Center Renovation $2,101,440 $0 $0 $0 $0 $0 $2,101,440 Annual Citywide Security Came ras Program $114,216 $0 $0 $250,000 $500,000 $500,000 $1,364,216 Annual Street Resurfacing Prog ram $0 $600,000 $200,000 $800,000 Polliwog Park Wooden Pedestrian Bridge Replacement $0 $0 $0 $0 $0 $50,000 $50,000 Outdoor Dining Project #1 - Flex Spaces $1,000,000 $1,000,000 Outdoor Dining Project #2 - Sidewalk Wide ning $1,000,000 $1,000,000 Project at 400 Manhattan Beach Boulevard $216,000 $1,784,000 $2,000,000 Biennial Slurry Seal Program $12,639 $0 $175,000 $0 $850,000 $0 $1,037,639 Total CIP Fund $5,455,229 $7,267,000 $4,418,000 $3,868,000 $2,818,000 $3,668,000 $27,494,229 Gas Tax Fund Annual Street Resurfacing Prog ram $1,109,314 $915,000 $150,000 $650,000 $350,000 $650,000 $3,824,314 Triennial Pavement Management System Update $34,085 $0 $100,000 $0 $0 $100,000 $234,085 2 Schedule of Capital Improvement Projects by Fund
1 A D E F G H I J K
Funding Source Request Title
Prior Year
Appropriation FY2026 FY2027 FY2028 FY2029 FY2030 Total
46 47
48 49
50 51
52 53
54 55
56 57
58 59
60 61
62 63
64 65
66 67
68 69
70 71
72 73
74 75
76 77
78 79
80 81
82 83
84 85
86 87
88 89
Ocean Drive Walk Street Crossings $400,000 $0 $0 $0 $0 $0 $400,000 Annual Citywide Concrete Repair Program $550,746 $365,000 $265,000 $465,000 $365,000 $365,000 $2,375,746 MBB Pavement Rehabilitation from Sepulveda Blvd. to Dianthus St. $0 $350,000 $0 $0 $0 $0 $350,000 Aviation Blvd and 33rd Missing Sidewalk (Partial Grant 5310) $0 $40,000 $0 $0 $0 $0 $40,000 ADA Ramps Cycle 4 (Non-CDBG Funding) $0 $125,000 $0 $0 $0 $0 $125,000 ADA Ramps Cycle 5 (Non-CDBG Funding) $0 $75,000 $50,000 $0 $0 $0 $125,000 ADA Ramps Cycle 6 (non-CDBG Funding) $0 $75,000 $0 $50,000 $0 $0 $125,000 ADA Ramps Cycle 7 (non-CDBG Funding) $0 $0 $0 $0 $125,000 $0 $125,000 ADA Ramps Cycle 8 (non-CDBG Funding) $0 $0 $0 $0 $75,000 $50,000 $125,000 ADA Ramps Cycle 9 (non-CDBG Funding) $0 $0 $0 $0 $75,000 $0 $75,000 Voter Center ADA Improvements $0 $200,000 $0 $0 $0 $0 $200,000 Aviation at Artesia Right Turn Lane Project Closure $0 $0 $0 $0 $0 $0 $0 Biennial Slurry Seal Program $130,287 $0 $1,400,000 $0 $1,500,000 $0 $3,030,287 Total Gas Tax Fund $2,224,432 $2,145,000 $1,965,000 $1,165,000 $2,490,000 $1,165,000 $11,154,432 Measure M Fund Annual Street Resurfacing Program $600,000 $1,155,000 $500,000 $250,000 $500,000 $500,000 $3,505,000 Annual Citywide Traffic Signal Replacements $300,000 $300,000 $200,000 $300,000 $300,000 $300,000 $1,700,000 Manhattan Beach Advanced Traffic Signal (MBATS) System $15,996,936 $0 $0 $0 $0 $0 $15,996,936 MBB and Pacific Ave Intersection Improvements $1,098,661 $0 $0 $0 $0 $0 $1,098,661 ADA Transition Plan within Public Rights of Way $63,361 $0 $0 $100,000 $0 $0 $163,361 MBB Eastbound Left-Turn Improvement at Aviation Blvd. (Measure M) $283,751 $0 $0 $0 $0 $0 $283,751 Total Measure M Fund $18,342,709 $1,455,000 $700,000 $650,000 $800,000 $800,000 $22,747,709 Measure R Fund Annual Street Resurfacing Program $174,632 $0 $0 $500,000 $500,000 $500,000 $1,674,632 Rosecrans Bike Lane Improvements (Partial Grant CPF) $750,000 $0 $0 $0 $0 $0 $750,000 MBB Pavement Rehabilitation from Sepulveda Blvd. to Dianthus St. $1,000,000 $0 $0 $0 $0 $0 $1,000,000 Sidewalk Installation Across Veteran's Parkway at 6th and 10th Streets $0 $0 $500,000 $0 $0 $0 $500,000 Aviation Blvd and 33rd Missing Sidewalk (Partial Grant 5310) $644,618 $360,000 $0 $0 $0 $0 $1,004,618 Total Measure R Fund $2,569,250 $360,000 $500,000 $500,000 $500,000 $500,000 $4,929,250 Prop C Fund Annual Street Resurfacing Program $1,827,243 $400,000 $800,000 $800,000 $800,000 $1,000,000 $5,627,243 MBB and Sepulveda Intersection Improvements $1,546,411 $0 $0 $0 $0 $0 $1,546,411 Sepulveda Intersection Improvements $235,206 $0 $0 $0 $0 $0 $235,206 Pedestrian Curb Ramp Improvements, Valley Drive at Elm and Walnut Avenues $0 $100,000 $0 $0 $0 $0 $100,000 Sepulveda Bridge Widening Local Return Project Closure $107,897 $0 $0 $0 $0 $0 $107,897 Sepulveda Bridge Widening Project Closure $3,691,675 $0 $0 $0 $0 $0 $3,691,675 Citywide Crossgutter Improvements $0 $150,000 $1,200,000 $0 $0 $0 $1,350,000 Total Prop C Fund $7,408,432 $650,000 $2,000,000 $800,000 $800,000 $1,000,000 $12,658,432 Parking Fund Paint Metlox Parking Structure $0 $0 $0 $450,000 $0 $0 $450,000 Annual Parking Payment Facilities Improvements Program $0 $2,900,000 $300,000 $100,000 $100,000 $100,000 $3,500,000 Annual Parking Facilities Capital Improvements Program $0 $0 $250,000 $250,000 $250,000 $250,000 $1,000,000 Waterproofing City Hall and Police/Fire Parking Structures $100,000 $0 $400,000 $0 $0 $0 $500,000 Parking Structure Lot 3 Replacement $1,095,000 $1,000,000 $0 $0 $0 $0 $2,095,000 3 Schedule of Capital Improvement Projects by Fund
1 A D E F G H I J K
Funding Source Request Title
Prior Year
Appropriation FY2026 FY2027 FY2028 FY2029 FY2030 Total
90 91
92 93
94 95
96 97
98 99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
Redesign and Repurpose of Metlox Slab Fountain Area $90,000 $0 $0 $0 $0 $0 $90,000 Replace Escalators in Metlox Plaza (Cost Share) $0 $1,095,000 $0 $0 $0 $0 $1,095,000 Total Parking Fund $1,285,000 $4,995,000 $950,000 $800,000 $350,000 $350,000 $8,730,000 State Pier and Lot Fund Pier Structural Inspection Condition Assessment Report $325,000 $0 $0 $0 $0 $0 $325,000 Total State Pier and Lot Fund $325,000 $0 $0 $0 $0 $0 $325,000 Grants and Other Outside Funds Sports Court at Marine Avenue Park - Pay N Play (Partial Measure A) $400,000 $0 $0 $0 $0 $0 $400,000 MBB Complete Streets Corridor - Feasibility/Design (Measure M) $400,000 $0 $0 $0 $0 $0 $400,000 Highland Corridor Complete Streets Design (Measure M) $500,000 $0 $0 $0 $0 $0 $500,000 ADA Curb Ramps-Cycle 4 (CDBG) $0 $0 $100,000 $100,000 $0 $0 $200,000 ADA Curb Ramps-Cycle5 (CDBG) $0 $0 $0 $0 $100,000 $100,000 $200,000 El Porto Water Infrastructure Improvements (Partial CPF) $3,375,000 $0 $0 $0 $0 $0 $3,375,000 Peck Avenue Storm Drain Improvements (Partial Grant CPF) $200,000 $0 $0 $0 $0 $0 $200,000 Rosecrans Bike Lane Improvements (Partial Grant CPF) $1,000,000 $0 $0 $0 $0 $0 $1,000,000 Replace Escalators in Metlox Plaza (Cost Share) $375,000 $0 $0 $0 $0 $0 $375,000 Intersection Improvements Project (Cycle 11 HSIP) $220,500 $0 $0 $0 $0 $0 $220,500 Total Grants Fund $6,470,500 $0 $100,000 $100,000 $100,000 $100,000 $6,870,500 Measure W Fund TMDL Trash Treatment $0 $0 $0 $0 $0 $0 $0 Shelley Street Storm Drain Improvements $0 $0 $0 $0 $410,000 $1,520,000 $1,930,000 Beach Cities Green Streets Stormwater Infiltration $100,000 $50,000 $0 $0 $0 $0 $150,000 Peck Avenue Storm Drain Improvements $38,553 $0 $0 $0 $0 $0 $38,553 28th Street Stormwater Infiltration $25,565,548 $4,055,000 $0 $0 $0 $0 $29,620,548 Total Measure W Fund $25,704,101 $4,105,000 $0 $0 $410,000 $1,520,000 $31,739,101 Storm Drain Fund CCTV Storm Drain System $0 $0 $0 $0 $0 $75,000 $75,000 Manhattan Beach Dominguez Channel Stormwater Infiltration - Feasibility $0 $125,000 $575,000 $0 $0 $0 $700,000 Golf Course Storm Drain Lift Station Electrical Upgrades $0 $200,000 $300,000 $0 $0 $0 $500,000 Beach Cities Green Streets Stormwater Infiltration $362,500 $0 $0 $0 $0 $0 $362,500 Peck Avenue Storm Drain Improvements (Partial Grant CPF) $631,688 $0 $0 $0 $0 $0 $631,688 Shelley Street Storm Drain Improvements $0 $0 $0 $0 $0 $0 $0 Annual Storm Drain Repairs $415,893 $0 $0 $0 $1,000,000 $1,000,000 $2,415,893 Storm Drain Capital Best Management Practices (BMPs) $0 $0 $0 $210,000 $210,000 $210,000 $630,000 TMDL Trash Treatment $948,193 $0 $0 $0 $0 $0 $948,193
Dominguez Channel Trash TMDL $0 $708,337 $300,000 $0 $0 $0 $1,008,337 American Martyrs Stormwater Sump Hydrology and Capacity Study $0 $100,000 $0 $0 $0 $0 $100,000 Total Storm Drain Fund $2,358,274 $1,133,337 $1,175,000 $210,000 $1,210,000 $1,285,000 $7,371,611 Street Lighting and Landscape Fund Annual Streetlight Replacement Program $0 $75,000 $75,000 $75,000 $75,000 $75,000 $375,000 Total Street Lighting and Landscape Fund $0 $75,000 $75,000 $75,000 $75,000 $75,000 $375,000 Sewer Fund Sewer Lift Stations PLC Upgrades $0 $0 $0 $0 $0 $0 $0 Sewer Master Plan Update $0 $0 $260,000 $0 $0 $0 $260,000 4 Schedule of Capital Improvement Projects by Fund
1 A D E F G H I J K
Funding Source Request Title
Prior Year
Appropriation FY2026 FY2027 FY2028 FY2029 FY2030 Total
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
Annual Rehabilitation of Gravity Sewer Mains $3,324,582 $0 $0 $235,000 $0 $0 $3,559,582 Bell Lift Station Upgrade $55,000 $0 $100,000 $0 $0 $300,000 $455,000 Palm Lift Station Upgrade $55,000 $0 $100,000 $370,000 $0 $2,050,000 $2,575,000 Meadows Lift Station Upgrade $55,000 $0 $100,000 $480,000 $2,400,000 $400,000 $3,435,000 Voorhees Lift Station Upgrade $4,684,775 $0 $150,000 $0 $0 $0 $4,834,775 Pacific Lift Station Replacement (Gravity Sewer) $6,728,619 $3,250,000 $0 $0 $0 $0 $9,978,619 Poinsettia Ave Sewer Lift Station and Force Main Replacement $1,089,440 $0 $1,539,440 $2,250,000 $0 $0 $4,878,880 Total Sewer Fund $15,992,416 $3,250,000 $2,249,440 $3,335,000 $2,400,000 $2,750,000 $29,976,856 Water Fund
Recycled Water Feasibility Study for MBB Medians and Highland Avenue Tree Wells $0 $40,000 $0 $0 $0 $0 $40,000
Larsson Street Booster Station Improvements $0 $0 $1,330,000 $1,970,000 $0 $0 $3,300,000 Water Lift Station PLC Upgrades $0 $0 $0 $0 $0 $0 $0
Electronics Automation - SCADA, etc. $91,923 $0 $0 $0 $0 $0 $91,923 Generator Upgrades - Well 15 and Block 35 $500,000 $0 $0 $0 $0 $0 $500,000 Block 35 Ground Level Reservoir Replacement $0 $0 $1,200,000 $0 $0 $0 $1,200,000 Block 35 Elevated Tank Improvements $0 $0 $0 $0 $0 $0 $0 Water Meter Upgrade and Automation $226,028 $0 $0 $0 $0 $0 $226,028 Water Master Plan Update $100,000 $0 $100,000 $0 $0 $0 $200,000 Annual Groundwater Wells Capital Maintenance Program $850,000 $0 $100,000 $100,000 $100,000 $100,000 $1,250,000 El Porto Water Infrastructure Improvements (Partial CPF) $0 $1,400,000 $0 $2,100,000 $2,100,000 $0 $5,600,000 2nd Street Booster Station Improvements $1,365,734 $1,600,000 $400,000 $0 $0 $0 $3,365,734 Annual Water Infrastructure Improvements $1,855,045 $0 $0 $500,000 $3,000,000 $3,000,000 $8,355,045 Total Water Fund $4,988,730 $3,040,000 $3,130,000 $4,670,000 $5,200,000 $3,100,000 $24,128,730 Total Funding Sources Total $93,315,287 $28,475,337 $17,262,440 $16,173,000 $17,153,000 $16,313,000 $188,692,064 5 Schedule of Capital Improvement Projects by Fund