Manhattan Beach City Council
June 17, 2025

A D E F G H I J K
1 Funding Source Request Title
Prior Year
Appropriation FY2026 FY2027 FY2028 FY2029 FY2030 Total
5 CIP Fund Annual Park Improvements/Replacement Program - Playground Equipment $0 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 6 Annual Park Improvements/Replacement Program - Sport Courts $100,000 $68,000 $68,000 $68,000 $68,000 $68,000 $440,000 7 Annual Park Improvements/Replacement Program - All Other $0 $75,000 $75,000 $150,000 $150,000 $150,000 $600,000 8 Deferred Park Maintenance Program $616,934 $0 $0 $0 $0 $0 $616,934 9 Sand Dune Park Improvements $6,586 $500,000 $2,750,000 $750,000 $0 $0 $4,006,586 10 Sports Court at Marine Avenue Park - Pay N Play (Partial Measure A) $40,000 $0 $0 $0 $0 $0 $40,000 11 Replace Fencing at Marine Avenue Park Soccer Field $0 $150,000 $0 $0 $0 $0 $150,000 12 Begg Facility Parking Lot Resurfacing $0 $0 $0 $0 $100,000 $300,000 $400,000 13 Manhattan Village Field Lighting Replacement $62,230 $300,000 $0 $0 $0 $0 $362,230 14 Renovation of City Hall Employee Lounge $0 $100,000 $0 $0 $0 $0 $100,000 15 City Facility Renovations $808,030 $1,750,000 $0 $650,000 $0 $0 $3,208,030 16 City Council Chambers Renovations - Feasibility $144,975 $0 $0 $0 $0 $0 $144,975 17 Gateway and Monument Sign Replacement $0 $0 $0 $100,000 $300,000 $0 $400,000 18 Wayfinding Program - Phase 2 $0 $0 $0 $100,000 $400,000 $0 $500,000 19 Begg Pool Facility Upgrades $825,178 $0 $0 $800,000 $0 $0 $1,625,178 20 Manhattan Village Aquatic Pool Complex $0 $50,000 $0 $0 $0 $0 $50,000 21 Annual Non-Motorized Transport. Program (Bike lanes, crosswalks) $0 $40,000 $50,000 $100,000 $50,000 $50,000 $290,000 22 City Owned Refuse Enclosures Improvements $0 $0 $0 $0 $0 $250,000 $250,000 23 School District Project $6,431 $250,000 $0 $0 $0 $0 $256,431 24 Solar Power Installation at City Facilities $0 $0 $0 $150,000 $150,000 $150,000 $450,000 25 Annual Facilities Capital Maintenance Program $0 $50,000 $50,000 $200,000 $200,000 $200,000 $700,000 26 City Hall Elevators Modernization $294,500 $0 $0 $0 $0 $0 $294,500 27 Irrigation for Tree Wells in North Manhattan Beach $0 $0 $0 $300,000 $0 $0 $300,000 28 Upgrade Main Electrical Feed to Public Works Yard $50,000 $0 $0 $0 $0 $400,000 $450,000 29 Mariposa Fitness Station Parcourse Equipment Replacement $0 $0 $0 $200,000 $0 $0 $200,000 30 Manhattan Heights Park Improvements (Restroom, Turf, Rock Wall) $73,120 $1,000,000 $0 $0 $0 $1,073,120 31 City Hall HVAC Replacement $277,450 $0 $0 $0 $0 $0 $277,450 32 Police/Fire Facility Exterior Painting $0 $0 $0 $0 $0 $500,000 $500,000 33 Voter Center ADA Improvements $0 $500,000 $0 $0 $0 $0 $500,000 34 Senior and Scout Community Center Renovation $2,101,440 $0 $0 $0 $0 $0 $2,101,440 35 Annual Citywide Security Cameras Program $114,216 $0 $0 $250,000 $500,000 $500,000 $1,364,216 36 Annual Street Resurfacing Program $0 $600,000 $200,000 $800,000 37 Polliwog Park Wooden Pedestrian Bridge Replacement $0 $0 $0 $0 $0 $50,000 $50,000 38 Outdoor Dining Project #1 - Flex Spaces $1,000,000 $1,000,000 39 Outdoor Dining Project #2 - Sidewalk Widening $1,000,000 $1,000,000 40 Project at 400 Manhattan Beach Boulevard $216,000 $784,000 $1,000,000 41 Biennial Slurry Seal Program $12,639 $0 $175,000 $0 $850,000 $0 $1,037,639 42 Total CIP Fund $5,749,729 $6,267,000 $4,418,000 $3,868,000 $2,818,000 $3,668,000 $26,788,729 Schedule of Capital Improvement Projects by Fund
6/3/25