“Note: This PowerPoint presentation is intended solely as a visual aid to an oral staff presentation of an agenda report topic. In the event of any differences between the presentation and the agenda report, the information in the agenda report prevails.” Joe DeFrancesco, Interim Public Works Director
Gilbert Gamboa, City Engineer
June 2, 2026
PROPOSED FIVE-YEAR
CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2027 - 2031
2CITY OF
MANHATTAN BEACH
“Note: This PowerPoint presentation is intended solely as a visual aid to an oral staff presentation of an agenda report topic. In the event of any differences between the presentation and the agenda report, the information in the agenda report prevails.” April 22, 2026 Proposed CIP Presented to Planning Commission April 23, 2026 Proposed CIP Presented to PPIC
April 27, 2026 Proposed CIP Presented to Parks Commission May 5, 2026 Proposed CIP Presented to City Council
May 12, 2026 Proposed CIP City Council Study Session
June 2, 2026 CIP Adoption by City Council
FIVE-YEAR CIP APPROVAL TIMELINE
JUNE 2, 2026
PROPOSED 5-YEAR CAPITAL IMPROVEMENT PROGRAM
3CITY OF
MANHATTAN BEACH
“Note: This PowerPoint presentation is intended solely as a visual aid to an oral staff presentation of an agenda report topic. In the event of any differences between the presentation and the agenda report, the information in the agenda report prevails.”
COUNCIL DIRECTED REVISIONS
JUNE 2, 2026
PROPOSED 5-YEAR CAPITAL IMPROVEMENT PROGRAM
CIP Fund Modifications:
1. Senior and Scout Community Center Renovation
• Increased FY2027 from $0 to $4.7M
2. Project at 400 Manhattan Beach Boulevard
• Reduced FY2027 from $1M to $0
3. Sand Dune Park Improvement Project
• Reduced FY2027 from $1.5M to $500K
4. City Facility Renovations
• Reduced prior appropriations from $2.83M to $825K
5. Begg Pool Facility Upgrades
• Reduced prior appropriations from $700K to $0
Note: These modifications are in red font on the Schedule of Capital Improvement Projects by Fund Attachment. 4CITY OF
MANHATTAN BEACH
“Note: This PowerPoint presentation is intended solely as a visual aid to an oral staff presentation of an agenda report topic. In the event of any differences between the presentation and the agenda report, the information in the agenda report prevails.”
COUNCIL DIRECTED REVISIONS
JUNE 2, 2026
PROPOSED 5-YEAR CAPITAL IMPROVEMENT PROGRAM
State Pier & Lot Fund Modifications:
1. Added $80,000 in FY2027 and FY2028 in core
expenditures for requested Roundhouse maintenance.
2. Pier Improvements Project
• Reduced FY2029 from $350K to $0
• Reduced FY2030 from $325K to $25K
• Increased FY2031 from $350K to $400K
3. Upper Pier Parking Lots Railings Replacement Project • Increased FY 2027 from $0 to $200K
• Increased FY2028 from $200K to $275K
• Reduced FY2029 from $400K to $375K
• Reduced FY2030 from $400K to $350K
Note: These modifications are in red font on the Schedule of Capital Improvement Projects by Fund Attachment. 5CITY OF
MANHATTAN BEACH
“Note: This PowerPoint presentation is intended solely as a visual aid to an oral staff presentation of an agenda report topic. In the event of any differences between the presentation and the agenda report, the information in the agenda report prevails.” $91,696,036 ($91.7M)
Previously Appropriated
$21,895,694 ($21.9M)
FY 2027 Request
$63,740,000 ($63.7M)
FY 2028 to FY 2031
Future Appropriations
FIVE YEAR CIP SNAPSHOT
TOTAL Proposed 5-Year CIP
107 Projects
$177,331,730
JUNE 2, 2026
PROPOSED 5-YEAR CAPITAL IMPROVEMENT PROGRAM
6CITY OF
MANHATTAN BEACH
“Note: This PowerPoint presentation is intended solely as a visual aid to an oral staff presentation of an agenda report topic. In the event of any differences between the presentation and the agenda report, the information in the agenda report prevails.”
PROJECT FUNDING OVERVIEW
JUNE 2, 2026
PROPOSED 5-YEAR CAPITAL IMPROVEMENT PROGRAM
RIGHT-OF-WAY
$45.9 MILLION
27 PROJECTS
Streets, Sidewalks and
Other Rights-of-Way
Projects
PARKING
$10.2 MILLION
10 PROJECTS
Parking Lot Projects
CIP
$32.9 MILLION
37 PROJECTS
Buildings, Parks,
Facilities, Air Quality
Projects
GRANTS & OUTSIDE
FUNDING
$19.7 MILLION
9 PROJECTS
Grant Funded Projects
STATE PIER & LOT
$1.7 MILLION
3 PROJECT
State Pier and Lot Projects
Note: This slide presents the number of projects under each funding category. 7CITY OF
MANHATTAN BEACH
“Note: This PowerPoint presentation is intended solely as a visual aid to an oral staff presentation of an agenda report topic. In the event of any differences between the presentation and the agenda report, the information in the agenda report prevails.”
PROJECT FUNDING OVERVIEW
JUNE 2, 2026
PROPOSED 5-YEAR CAPITAL IMPROVEMENT PROGRAM
MEASURE W
$13.2 MILLION
2 PROJECTS
Infrastructure and
Compliance Projects
STORM DRAIN
$5.7 MILLION
10 PROJECTS
Storm Drain
Infrastructure Projects
STREET LIGHTING
& LANDSCAPE
$575,000
2 PROJECT
Street Lighting &
Landscape Projects
WATER
$22.2 MILLION
10 PROJECTS
Water Infrastructure Projects
SEWER
$25.1 MILLION
8 PROJECTS
Sewer Infrastructure Projects
Note: This slide presents the number of projects under each funding category. 8CITY OF
MANHATTAN BEACH
“Note: This PowerPoint presentation is intended solely as a visual aid to an oral staff presentation of an agenda report topic. In the event of any differences between the presentation and the agenda report, the information in the agenda report prevails.”
STAFF RECOMMENDATIONS
PROPOSED 5-YEAR CAPITAL IMPROVEMENT PROGRAM
Staff recommends that City Council:
1. Conduct a Public Hearing; and
2. Adopt Resolution No. 26-0048 approving the Five-Year Capital Improvement Program (CIP) Plan for Fiscal Year
2027 through 2031.
JUNE 2, 2026