Total Budgeted Capital Costs: $1,850,000.00 Department: Water Total Budgeted Funding Sources: $1,850,000.00 Type: Water Request description:
Capital Costs Historical
Budgeted FY2027 FY2028 FY2029 FY2030 FY2031 Total Budgeted Planning/Design $0.00 $300,000.00 $0.00 $0.00 $0.00 $0.00 $300,000.00 Permits $0.00
Land/Right-of-way $0.00
Construction/Maintenance $0.00 $550,000.00 $1,000,000.00 $0.00 $0.00 $0.00 $1,550,000.00 City Staff (Grant Funded Only) $0.00
Annual Project $0.00
Total $0.00 $850,000.00 $1,000,000.00 $0.00 $0.00 $0.00 $1,850,000.00 Funding Source Historical
Budgeted FY2027 FY2028 FY2029 FY2030 FY2031 Total Budgeted 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 $850,000.00 $1,000,000.00 $0.00 $0.00 $0.00 $1,850,000.00 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 $850,000.00 $1,000,000.00 $0.00 $0.00 $0.00 $1,850,000.00 Type of Project
Category
Justification
General Plan Element Goal(s)
Well 15 is currently being rehabilitated and needs a new control cabinet and overall site improvements before the new pump is installed and brought back online.
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.
Groundwater Well 15 Site Improvements
Design and construct the upgraded electrical elements and site improvements at the Groundwater Well 15 site.
Additional Information
Water
New Project (Funding identified, not yet appropriated)
City of Manhattan Beach | Capital Improvement Program, FY2027-2031