Summary of Schedule of Capital Improvement Projects by Fund Funding Source
Prior Year
Appropriation FY2027 FY2028 FY2029 FY2030 FY2031 Total
Air Quality Fund $262,139 $0 $0 $0 $0 $0 $262,139
CIP Fund $9,506,743 $7,877,357 $3,825,000 $3,725,000 $3,925,000 $3,8 25,000 $32,684,100 Gas Tax Fund $4,225,648 $2,190,000 $1,540,000 $2,700,000 $1,165,00 0 $2,765,000 $14,585,648 Measure M Fund $14,586,871 $250,000 $555,000 $940,000 $600,000 $675,000 $17,606,871 Measure R Fund $2,707,827 $100,000 $550,000 $1,135,000 $575,000 $500,000 $5,567,827 Prop C Fund $3,410,162 $350,000 $800,000 $1,990,000 $825,000 $80 0,000 $8,175,162 Parking Fund $5,127,176 $2,050,000 $1,500,000 $500,000 $500,000 $ 500,000 $10,177,176 State Pier and Lot Fund $121,450 $200,000 $275,000 $375,000 $375,000 $400,000 $1,746,450 Street Lighting and Landscape Fund $0 $175,000 $100,000 $ 100,000 $100,000 $100,000 $575,000 Grants Fund $19,717,066 $0 $0 $0 $0 $0 $19,717,066
Measure W Fund $11,118,402 $200,000 $0 $410,000 $1,520,000 $0 $1 3,248,402 Storm Drain Fund $1,831,305 $1,558,337 $210,000 $710,000 $710,00 0 $710,000 $5,729,642 Sewer Fund $12,989,062 $1,650,000 $4,360,000 $780,000 $490,000 $4 ,800,000 $25,069,062 Water Fund $6,092,185 $5,295,000 $1,000,000 $2,400,000 $2,600,000 $ 4,800,000 $22,187,185 Total Funding Sources $91,696,036 $21,895,694 $14,715,000 $15,765,000 $13,385,000 $19,875,000 $177,331,730 *Items in red font represent modifications as directed by City Council. *Prior year appropriations are calculated by Finance by taking the remaining funds from the project and deducting the projected expenses (estimates) City of Manhattan Beach | Capital Improvement Program, FY2027-2031, Summary by Fund 1 of 1 Schedule of Capital Improvement Projects by Fund
A B C D E F G H I J
1 Source Number Project Title Appropriation FY2027 FY2028 FY2029 FY2030 FY2031 Budgeted 2 AB 2766 Air Quality Fund
3 PK24017 Electric Vehicle Chargers at Marine Ave. Par k 262,139.00 $ - $ - $ - $ - $ - $ 262,139.00 $ 4 Total AB 2766 Air Quality Fund 262,139.00 $ - $ - $ - $ - $ - $ 262,139.00 $ 5 6
CIP Fund
7 BL21001 Annual Citywide Security Cameras Program 872, 647.00 $ - $ 250,000.00 $ 250,000.00 $ 250,000.00 $ 500,000.00 $ 2,122,647.00 $ 8 BL15828 Annual Facilities Capital Maintenance Progra m 309,387.00 $ 50,000.00 $ 200,000.00 $ 200,000.00 $ 200,000.00 $ 200,000.00 $ 1,159,387.00 $ 9 BL24010 City Council Chambers Renovations - Feasibil ity 144,975.00 $ 50,000.00 $ - $ - $ - $ - $ 194,975.00 $ 10 BL23003 City Facility Renovations 825,445.00 $ - $ 250,000.00 $ 250,000.00 $ 250,000.00 $ 250,000.00 $ 1,825,445.00 $ 11 BL25005 City Hall Elevators Modernization 162,551.00 $ 50,000.00 $ - $ - $ - $ - $ 212,551.00 $ 12 BL24011 Police Facility Flooring Replacement 99,078.0 0 $ 150,000.00 $ - $ - $ - $ - $ 249,078.00 $ 13 BL26008 Renovation of City Hall Employee Lounge 100,0 00.00 $ 100,000.00 $ - $ - $ - $ - $ 200,000.00 $ 14 BL20205 Senior and Scout Community Center Renovation 2,112,434.00 $ 4,702,357.00 $ - $ - $ - $ - $ 6,814,791.00 $ 15 BL25016 Upgrade Main Electrical Feed to Public Works Yard 50,000.00 $ - $ - $ - $ 450,000.00 $ - $ 500,000.00 $ 16 BL City Hall HVAC Replacement Phase 2 - $ 350,000.00 $ - $ - $ - $ - $ 350,000.00 $ 17 BL Facilities Structural Assessment Study - $ 325,000.00 $ - $ - $ - $ - $ 325,000.00 $ 18 BL Police/Fire Facility Exterior Painting - $ - $ - $ - $ 500,000.00 $ - $ 500,000.00 $ 19 BL Solar Power Installation at City Facilities - $ - $ - $ 150,000.00 $ 150,000.00 $ 150,000.00 $ 450,000.00 $ 20 OT25023 Project at 400 Manhattan Beach Boulevard 925,854.00 $ - $ - $ - $ - $ - $ 925,854.00 $ 21 OT20204 School District Project - $ 250,000.00 $ - $ - $ - $ - $ 250,000.00 $ 22 OT26004 Voter Center ADA Improvements 500,000.00 $ - $ 1,250,00 0.00 $ - $ - $ - $ 1,750,000.00 $ 23 PR Pier Improvements Project - $ - $ - $ - $ - $ 1,400,000.00 $ 1,400,000.00 $ 24 RC23001 Annual Park Improvements and Replacement Pro gram - All Other 220,898.00 $ 75,000.00 $ 150,000.00 $ 150,000 .00 $ 150,000.00 $ 150,00 0.00 $ 895,898.00 $ 25 RC25003 Annual Park Improvements/Replacement Program - Playground Equipment 38,704.00 $ 5 0,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 288,704.00 $ 26 RC25002 Annual Park Improvements and Replacement Pro gram - Sport Courts 142,460.00 $ 75,00 0.00 $ 75,000.00 $ 75 ,000.00 $ 75,000.00 $ 75,000.00 $ 517,460.00 $ 27 RC24016 Begg Pool Facility Upgrades - $ - $ - $ - $ - $ - $ - $ 28 RC23008 Deferred Parks Maintenance 625,125.00 $ - $ - $ - $ - $ - $ 625,125.00 $ 29 RC24008 Manhattan Heights Park Restroom Building Imp rovements 938,738.00 $ - $ 250,000.00 $ - $ - $ - $ 1,188,738.00 $ 30 RC26007 Manhattan Village Aquatic Pool Complex 40,000 .00 $ - $ - $ - $ - $ - $ 40,000.00 $ 31 RC16206 Manhattan Village Field Lighting Replacement 362,230.00 $ 50,000.00 $ - $ - $ - $ - $ 412,230.00 $ 32 RC23004 Sand Dune Park Improvement Project 336,585.00 $ 500,000.00 $ 1,000,000.00 $ 1,000,000.00 $ -$ - $ 2,836,585.00 $ 33 RC Begg Facility Parking Lot Resurfacing - $ - $ - $ 100,000.00 $ 300,000.00 $ 300,000.00 $ 700,000.00 $ 34 RC Mariposa Fitness Station Parcourse Equipment Repl acement - $ 300,000.00 $ - $ - $ - $ - $ 300,000.00 $ 35 RC Polliwog Park Historic "Red" House Roof Replaceme nt - $ 100,000.00 $ - $ - $ - $ - $ 100,000.00 $ 36 ST15835 Annual Non-Motorized Transport. Program (Bik e lanes, crosswalks) 90,000.00 $ 50,0 00.00 $ 50,000.00 $ 5 0,000.00 $ 50,000.00 $ 50,000.00 $ 340,000.00 $ 37 ST19105 Annual Street Resurfacing Program 600,000.00 $ 275,000.00 $ - $ - $ - $ - $ 875,000.00 $ 38 ST16102 Biennial Slurry Seal Program 9,632.00 $ 175,000.00 $ - $ 850,000.00 $ - $ 250,000.00 $ 1,284,632.00 $ 39 ST Aviation Blvd Pavement Rehabilitation from Artesi a Blvd to Manhattan Beach Blvd - $ - $ - $ - $ 1,150,000.00 $ - $ 1,150,000.00 $ 40 ST Gateway and Monument Sign Replacement - $ - $ 100,000.00 $ 300,000.00 $ - $ - $ 400,000.00 $ 41 ST Outdoor Dining Project - Flex Spaces - $ 200,000.00 $ 200,00 0.00 $ 200,000.00 $ 200,0 00.00 $ 200,000.00 $ 1,00 0,000.00 $ 42 ST Wayfinding Program - Phase 2 - $ - $ - $ 100,000.00 $ 1 50,000.00 $ 250,000.00 $ 500,000.00 $ 43 Total CIP Fund 9,506,743.00 $ 7,877,357.00 $ 3,825,000.00 $ 3,725,000.00 $ 3,925,000.00 $ 3,825,000.00 $ 32,684,100.00 $ City of Manhattan Beach | Capital Improvement Program, FY2027-2031, Project List by Fund 1 of 4 Schedule of Capital Improvement Projects by Fund
A B C D E F G H I J
1 Source Number Project Title Appropriation FY2027 FY2028 FY2029 FY2030 FY2031 Budgeted 44 45
Gas Tax Fund
46 OT26004 Voter Center ADA Improvements 150,000.00 $ - $ - $ - $ - $ - $ 150,000.00 $ 47 ST26001 ADA Ramps Cycle 4 25,000.00 $ - $ - $ - $ - $ - $ 25,000.00 $ 48 ST26002 ADA Ramps Cycle 5 60,000.00 $ - $ - $ - $ - $ - $ 60,000.00 $ 49 ST26003 ADA Ramps Cycle 6 75,000.00 $ - $ 25,000.00 $ - $ - $ - $ 100,000.00 $ 50 ST16108 Annual Citywide Concrete Repair Program 804,7 98.00 $ 365,000.00 $ 365, 000.00 $ 365,000.00 $ 365 ,000.00 $ 365,000.00 $ 2, 629,798.00 $ 51 ST19105 Annual Street Resurfacing Program 2,422,229.0 0 $ 200,000.00 $ - $ - $ 600,000.00 $ 625,000.00 $ 3,847,229.00 $ 52 ST16102 Biennial Slurry Seal Program 54,484.00 $ 1,400,000.00 $ - $ 1,500,000.00 $ - $ 1,750,000.00 $ 4,7 04,484.00 $ 53 ST24018 Intersection Improvements Project (Cycle 11 HSIP) 52.00 $ 100,000.00 $ - $ - $ - $ - $ 100,052.00 $ 54 ST25010 Manhattan Beach Blvd Pavement Rehabilitation from Sepulveda Blvd to Pacific Ave 350,000.00 $ - $ 600,000.0 0 $ - $ - $ - $ 950,000.00 $ 55 ST19106 Ocean Drive Walk Street Crossings 250,000.00 $ - $ - $ - $ - $ - $ 250,000.00 $ 56 ST24001 Triennial Pavement Management System Update 3 4,085.00 $ 125,000.00 $ - $ - $ 100,000.00 $ 259,085.00 $ 57 ST ADA Ramps Cycle 7 - $ - $ 75,000.00 $ 25,000.00 $ - $ - $ 100 ,000.00 $ 58 ST ADA Ramps Cycle 8 - $ - $ - $ 75,000.00 $ 25,000.00 $ - $ 100 ,000.00 $ 59 ST ADA Ramps Cycle 9 - $ - $ - $ - $ 75,000 .00 $ 25,000.00 $ 100 ,000.00 $ 60 ST Aviation Blvd Pavement Rehabilitation from Artesi a Blvd to Manhattan Beach Blvd - $ - $ 475,000. 00 $ 735,000.00 $ - $ - $ 1,210,000.00 $ 61 Total Gas Tax Fund 4,225,648.00 $ 2,190,000.0 0 $ 1,540,000.00 $ 2,700,000.00$ 1,165,000.00 $ 2,765,000.00 $ 14,585,648.00 $ 62 63
Measure M Fund
64 ST18101 ADA Transition Plan within Public Rights of Way 64,816.00 $ - $ 100,000.00 $ - $ - $ - $ 164,816.00 $ 65 ST24004 Annual Citywide Traffic Signal Replacements 9 6,067.00 $ - $ 200,000.00 $ 200,000.00 $ 200,000.00 $ 200,000.00 $ 896,067.00 $ 66 ST19105 Annual Street Resurfacing Program 1,538,930.0 0 $ 250,000.00 $ - $ - $ 400,000.00 $ 475,000.00 $ 2,663,930.00 $ 67 ST21102 Manhattan Beach Advanced Traffic Signal (MBA TS) System Project 11,566,492.00 $ - $ - $ - $ - $ - $ 11, 566,492.00 $ 68 ST25010 Manhattan Beach Blvd Pavement Rehabilitation from Sepulveda Blvd to Pacific Ave - $ - $ 255 ,000.00 $ - $ - $ - $ 255,000.00 $ 69 ST24002 MB Blvd and Pacific Ave Intersection Improve ments 1,150,660.00 $ - $ - $ - $ - $ - $ 1,150,660.00 $ 70 ST23006 MB Blvd Eastbound Left-Turn Improvement at A viation Blvd 169,906.00 $ - $ - $ - $ - $ - $ 169,90 6.00 $ 71 ST Aviation Blvd Pavement Rehabilitation from Artesi a Blvd to Manhattan Beach Blvd - $ - $ - $ 740,000.00 $ - $ - $ 740,000.00 $ 72 Total Measure M Fund 14,586,871.00 $ 250,000.00 $ 555,000.00 $ 940,000.0 0 $ 600,000.00 $ 675,000. 00 $ 17,606,871.00 $ 73 74
Measure R Fund
75 ST19105 Annual Street Resurfacing Program 32.00 $ 25,000.00 $ - $ - $ 575,000.00 $ 500,000.00 $ 1,100,032.00 $ 76 ST20102 Aviation Blvd and 33rd Sidewalk Gap Project (Partial Grant 5310) 960,795.00 $ 75,00 0.00 $ - $ - $ - $ - $ 1,0 35,795.00 $ 77 ST26015 LA County Manhattan Beach Boulevard Traffic Signal Synchronization Project 72,000.00 $ - $ - $ - $ - $ - $ 72,000.00 $ 78 ST25010 Manhattan Beach Blvd Pavement Rehabilitation from Sepulveda Blvd to Pacific Ave 1,000,000.00 $ - $ 500,000.00 $ - $ - $ - $ 1,500,000.00 $ 79 ST20103 Rosecrans Bike Lane Improvements (Partial Gr ant CPF) 675,000.00 $ - $ - $ - $ - $ - $ 675,000.00$ 80 ST Aviation Blvd Pavement Rehabilitation from Artesi a Blvd to Manhattan Beach Blvd - $ - $ - $ 685,000.00 $ - $ - $ 685,000.00 $ 81 ST Sidewalk Installations Across Veteran's Parkway a t 6th and 10th Streets - $ - $ 50,000.00 $ 450,000.00 $ - $ - $ 5 00,000.00 $ 82 Total Measure R Fund 2,707,827.00 $ 100,000. 00 $ 550,000.00 $ 1,135,000.00 $ 575,000.00 $ 500,000 .00 $ 5,567,827.00 $ 83 84
Prop C Fund
85 ST19105 Annual Street Resurfacing Program 1,689,757.0 0 $ 350,000.00 $ - $ - $ 825,000.00 $ 800,000.00 $ 3,664,757.00 $ 86 ST26006 Citywide Crossgutter Improvements 150,000.00 $ - $ - $ 1,200,000.00 $ - $ - $ 1,350,000.00 $ 87 ST26005 Curb Ramp Improvements along Valley Drive at Elm and Walnut Avenues 100,000.00 $ - $ - $ - $ - $ - $ 100,000.00 $ 88 ST25010 Manhattan Beach Blvd Pavement Rehabilitation from Sepulveda Blvd to Pacific Ave - $ - $ 800 ,000.00 $ - $ - $ - $ 800,000.00 $ 89 ST09823 MB Blvd and Sepulveda Blvd Intersection Impr ovements 1,470,405.00 $ - $ - $ - $ - $ - $ 1,470,405.0 0 $ 90 ST Aviation Blvd Pavement Rehabilitation from Artesi a Blvd to Manhattan Beach Blvd - $ - $ - $ 790,000.00 $ - $ - $ 790,000.00 $ 91 Total Prop C Fund 3,410,162.00 $ 350,000.00 $ 800,000.00 $ 1,990,000 .00 $ 825,000.00 $ 800,000.0 0 $ 8,175,162.00 $ City of Manhattan Beach | Capital Improvement Program, FY2027-2031, Project List by Fund 2 of 4 Schedule of Capital Improvement Projects by Fund
A B C D E F G H I J
1 Source Number Project Title Appropriation FY2027 FY2028 FY2029 FY2030 FY2031 Budgeted 92 93
Parking Fund
94 BL25014 Metlox Escalators Replacement Project (Cost Share) 1,012,392.00 $ - $ - $ - $ - $ - $ 1,012,392.00 $ 95 BL24020 Redesign and Repurpose of Metlox Slab Founta in Area 190,000.00 $ - $ - $ - $ - $ - $ 190,000.00 $ 96 PK26013 Annual Parking Payment Facilities Improvemen ts Program 2,900,000.00 $ 700,000.00 $ - $ - $ - $ - $ 3,600,000.00 $ 97 PK25021 Interim Parking Lot 3 Project 225,000.00 $ - $ - $ - $ - $ - $ 225,000.00 $ 98 PK25020 Parking Structure Lot 3 Parcel Redevelopment Project 699,784.00 $ 700,000.00 $ - $ - $ - $ - $ 1,399,784.00 $ 99 PK25019 Waterproofing City Hall and Police/Fire Park ing Structures 100,000.00 $ 400,000.00 $ - $ - $ - $ - $ 500,000.00$ 100 PK Annual Parking Facilities Capital Improvements Pr ogram - $ 250,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 2,250,000.00 $ 101 PK Paint Metlox Parking Structure - $ - $ 500,00 0.00 $ - $ - $ - $ 500,000.00 $ 102 PK Parking Structure Lot 2 Structural Condition Asse ssment - $ - $ 250,000.00 $ - $ - $ - $ 250,000.00 $ 103 PK Parking Structure Lot 4 Structural Condition Asse ssment - $ - $ 250,000.00 $ - $ - $ - $ 250,000.00 $ 104 Total Parking Fund 5,127,176.00 $ 2,050,000. 00 $ 1,500,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 10,177,176.00 $ 105
106
State Pier and Lot Fund
107 PR25013 Pier Structural Inspection Condition Assessm ent Report 121,450.00 $ - $ - $ - $ - $ - $ 121,450. 00 $ 108 PR Pier Improvements Project - $ - $ - $ - $ 25,000.00 $ 400,000.00 $ 425,000.00 $ 109 PR Upper Pier Parking Lots Railing Replacement Proje ct - $ 200,000.00 $ 275,000.00 $ 375,000.00 $ 350,000.00 $ - $ 1,200,000.00 $ 110 Total State Pier and Lot Fund 121,450.00 $ 200,000.00 $ 275,000.00 $ 375,000.00 $ 375,000.00 $ 400,000.00 $ 1,746,450.00 $ 111
112
Street Lighting and Landscape Fund
113 ST Annual Streetlight Replacement Program - $ 75,000.00 $ 75, 000.00 $ 75,000.00 $ 75,000.00 $ 75,000.00 $ 375,000.00 $ 114 ST Damaged Streetlight Replacements - $ 100,000.00 $ 25,000.00 $ 25,000.00 $ 25,000. 00 $ 25,000.00 $ 200, 000.00 $ 115 Total Street Lighting and Landscape Fund - $ 175,000.00 $ 100,000. 00 $ 100,000.00 $ 100,000 .00 $ 100,000.00 $ 575,00 0.00 $ 116
117
Grants and Other Outside Funds
118 BL25014 Metlox Escalators Replacement Project (Cost Share) 375,000.00 $ - $ - $ - $ - $ - $ 375,000.00 $ 119 RC25007 Marine Avenue Park - Pay N Play Demolition P roject (Partial Measure A) 150,000.00 $ - $ - $ - $ - $ - $ 150,000.00 $ 120 ST25009 Highland Ave Corridor Complete Streets - Fea sibility/Design (Measure M) 500,000.00 $ - $ - $ - $ - $ - $ 500,000.00 $ 121 ST24018 Intersection Improvements Project (Cycle 11 HSIP) 120,500.00 $ - $ - $ - $ - $ - $ 120,500.00 $ 122 ST24003 Manhattan Beach Blvd Complete Streets Corrid or - Feasibility/Design (Measure M) 400,000.00 $ - $ - $ - $ - $ - $ 400,000.00 $ 123 ST20103 Rosecrans Bike Lane Improvements (Partial Gr ant CPF) 1,000,000.00 $ - $ - $ - $ - $ - $ 1,000,000.0 0 $ 124 SW21402 28th Street Stormwater Infiltration 8,535,000 .00 $ - $ - $ - $ - $ - $ 8,535,000.00 $ 125 SW26014 28th Street Stormwater Infiltration (CRNA) 4, 936,566.00 $ - $ - $ - $ - $ - $ 4,936,566.00 $ 126 SW24006 Peck Avenue Storm Drain Improvements 200,000. 00 $ - $ -$ - $ - $ - $ 200,000.00 $ 127 WA25006 El Porto Water Infrastructure Improvements ( Partial CPF) 3,500,000.00 $ - $ - $ - $ - $ 3,500,000.00 $ 128 Total Grants and Other Outside Funds 19,717,066.00 $ - $ - $ - $ - $ - $ 19,717,066.00 $ City of Manhattan Beach | Capital Improvement Program, FY2027-2031, Project List by Fund 3 of 4 Schedule of Capital Improvement Projects by Fund
A B C D E F G H I J
1 Source Number Project Title Appropriation FY2027 FY2028 FY2029 FY2030 FY2031 Budgeted 129
130
Measure W Fund
131 SW21402 28th Street Stormwater Infiltration 11,118,40 2.00 $ 200,000.00 $ - $ - $ - $ - $ 11,318,402.00 $ 132 SW Shelley Street Storm Drain Improvements - $ - $ - $ 410,000.00 $ 1,520,000.00 $ - $ 1,930,000.00 $ 133 Total Measure W Fund 11,118,402.00 $ 200,000.00 $ - $ 410 ,000.00 $ 1,520,000.00 $ - $ 13,248,402.00 $ 134
135
Storm Drain Fund
136 SW21402 28th Street Stormwater Infiltration 6,104.00 $ - $ - $ - $ - $ - $ 6,104.00 $ 137 SW15842 Annual Storm Drain Repairs 619,578.00 $ - $ - $ 500,000.00 $ 500, 000.00 $ 500,000.00 $ 2,1 19,578.00 $ 138 SW21401 Beach Cities Green Streets Stormwater Infilt ration 47,690.00 $ - $ - $ - $ - $ - $ 47,690.00 $ 139 SW20401 CCTV Storm Drain System 150,000.00 $ - $ - $ - $ - $ - $ 150,000.00 $ 140 SW26011 Dominguez Channel Trash TMDL 285,018.00 $ 875,000.00 $ - $ - $ - $ - $ 1,160,018.00 $ 141 SW25008 Golf Course Storm Drain Lift Station Electrical Upgrades 100,000.00 $ 558,337.00 $ - $ - $ - $ - $ 658,337.00 $ 142 SW24019 Manhattan Beach Dominguez Channel Stormwater Infiltration - Feasibility Study 125,131.00 $ - $ - $ - $ - $ - $ 125,131.00 $ 143 SW24006 Peck Avenue Storm Drain Improvements 481,687. 00 $ - $ -$ - $ - $ - $ 481,687.00 $ 144 SW24005 TMDL Trash Treatment 16,097.00 $ 125,000.00 $ - $ - $ - $ - $ 141,097.00 $ 145 SW Stormwater Capital Best Management Practices Prog ram - $ - $ 210,000.00 $ 210,000 .00 $ 210,000.00 $ 210,00 0.00 $ 840,000.00 $ 146 Total Storm Drain Fund 1,831,305.00 $ 1,558, 337.00 $ 210,000.00 $ 710,00 0.00 $ 710,000.00 $ 710,0 00.00 $ 5,729,642.00 $ 147
148
Sewer Fund
149 WW17501 Annual Rehabilitation of Gravity Sewer Mains 2,700,000.00 $ - $ - $ - $ - $ 300,000.00 $ 3,000,000.00 $ 150 WW25004 Bell Lift Station Upgrade 55,000.00 $ - $ 120,000.00 $ - $ 490, 000.00 $ - $ 665,000.00 $ 151 WW25011 Meadows Lift Station Upgrade 55,000.00 $ - $ 120,000. 00 $ 480,000.00 $ - $ 4,500,000.00 $ 5 ,155,000.00 $ 152 WW19501 Pacific Lift Station Replacement (Gravity Se wer) 7,705,611.00 $ - $ - $ - $ - $ - $ 7,705,611.00 $ 153 WW25012 Palm Lift Station Upgrade 55,000.00 $ - $ 120,000.00 $ 300,000.00 $ - $ - $ 475,000.00 $ 154 WW15843 Poinsettia Ave Sewer Lift Station and Force Main Replacement 2,089,900.00 $ - $ 4,000,000.00 $ - $ - $ - $ 6,089,900. 00 $ 155 WW20501 Voorhees Lift Station Upgrade 328,551.00 $ 50,000.00 $ - $ - $ - $ - $ 378,551.00 $ 156 WW Sewer Master Plan Update - $ 1,600,000.00 $ - $ - $ - $ - $ 1,600,000.00 $ 157 Total Sewer Fund 12,989,062.00 $ 1,650,000.00 $ 4,360,000.00 $ 780,000.00 $ 490,000.00 $ 4,800,000.00 $ 25,069,062.00 $ 158
159
Water Fund
160 WA26016 2nd Street Booster Station Improvements 1,600 ,000.00 $ 4,250,000.00 $ - $ - $ - $ - $ 5,850,000.00 $ 161 WA25001 Annual Groundwater Wells Capital Maintenance Program 391,554.00 $ - $ - $ - $ 100,000.00 $ 100,000.00 $ 591,554.00 $ 162 WA16302 Annual Water Infrastructure Improvements 2,56 9,735.00 $ - $ - $ - $ - $ - $ 2,569,735.00 $ 163 WA25006 El Porto Water Infrastructure Improvements ( Partial CPF) 400,000.00 $ - $ - $ 2,400,000.00 $ - $ - $ 2,800,000.00 $ 164 WA12828 Larsson Street Booster Station Improvements 9 90,896.00 $ - $ - $ - $ 2,500,000.00 $ 3,600,0 00.00 $ 7,090,896.00 $ 165 WA26010 Recycled Water Feasibility Study for MBB Med ians and Highland Avenue Tree Wells 40,000.00 $ 20,000.00 $ - $ - $ - $ - $ 60,000.00 $ 166 WA25018 Water Master Plan Hydraulic Model Update 100, 000.00 $ - $ - $ - $ - $ 100 ,000.00 $ 200,000.00 $ 167 WA Block 35 Elevated Tank Improvements - $ 175,000.00 $ - $ - $ - $ - $ 175,000.00 $ 168 WA Block 35 Ground Level Reservoir Replacement - $ - $ - $ - $ - $ 1,000,000.00 $ 1,000,000.00 $ 169 WA Groundwater Well 15 Site Improvements - $ 850,000.00 $ 1,000 ,000.00 $ - $ - $ - $ 1,850,000.00 $ 170 Total Water Fund 6,092,185.00 $ 5,295,000.00 $ 1,000,000.00 $ 2,400,000.00 $ 2,600,000.00 $ 4,800,000.00 $ 22,187,185.00 $ 171
172
Total Funding Source 91,696,036.00 $ 21,895,694.00 $ 14,715,000.00 $ 15,765,000.00 $ 13,385,000.00 $ 19,875,000.00 $ 177,331,730.00 $ City of Manhattan Beach | Capital Improvement Program, FY2027-2031, Project List by Fund 4 of 4