Pismo Beach City Council
June 3, 2025

City of Pismo Beach 10 Year Capital
Improvement Plan
FY 2026 to FY 2035
Attachment 2
Council Agenda 6-3-2025 Item 12.B

TABLE OF CONTENTS

2.0 Introduction Letter 5

2.1 City Council 7

2.2 City Staff 8

2.3 Vision and Goals 9

3.0 Capital Improvement Plan 12

3.1 Multi-Year Plan 14

3.2 Project Types 16

3.3 Departments 24

4.0 Capital Projects 33

4.1 Bluff Protection 37

4.1.1 Bluff Erosion Control 38

4.2 Drainage 40

4.2.1 Cliff/Ocean Storm Drain 41

4.2.2 Shell Beach Drainage Improvements 44

4.2.3 Storm Drain on Wadsworth from Bello to Judkins Middle School 46

4.3 Parking 48

4.3.1 Dinosaur Caves/Cliff Avenue Parking 49

4.3.2 Parking Meter Replacement 52

4.3.3 Pismo Preserve Additional Parking Shell Beach Road 55

4.4 Parks 58

4.4.1 Boosinger Park Play Equipment Replacement 60

4.4.2 Butterfly Grove Enhanced Parking and Crosswalk Construction 63

4.4.3 Eldwayen Park Sidewalk Re-route 65

4.4.4 Frady Lane Sports Complex Upgrades 68

4.4.5 Highland Park Playground Replacement 70

4.4.6 Palisades Sports Courts Resurfacing 72

4.4.7 Pier Plaza Playground Replacement 74

4.4.8 Price Historic Park Improvements 76

4.4.9 Price House Park 78

4.4.10 Resurface Softfall at Boosinger Park 81

4.4.11 Resurface/Restripe Courts 84

4.4.12 Spyglass Park Pavilion and Soft Fall Repair 86

4.5 Promenade and Beach Access 88

4.5.1 Pier Avenue Stairs Removal 89

4.5.2 Pier Repairs 92

4.5.3 Pier Structural Analysis Report Update 94

4.5.4 Promenade Extension 96

4.5.5 Vista Del Mar Stairs Foundation Maintenance 98

4.6 Public Facilities 101

4.6.1 City Hall Elevator Modernization 103

4.6.2 Cliff/Ocean Utility Undergrounding 106

4.6.3 Diesel Fuel Tank 109

4.6.4 Dolliver and Price Street Parking Lot Lighting 112 Attachment 2
Council Agenda 6-3-2025 Item 12.B

4.6.5 Install Trash Cans at Bus Stops 115

4.6.6 Interpretive panels 118

4.6.7 Paint Exterior of Public Works Barn 120

4.6.8 Pismo Beach (Bello) Veterans Hall Rehabilitation 122

4.6.9 Pismo Marsh Ecological Preserve trail project 124

4.6.10 Price Street Sidewalk Pavers 126

4.6.11 Shell Beach Veterans Hall Rehabilitation 128

4.6.12 Sports Courts Lighting 130

4.7 Restrooms 133

4.7.1 Wadsworth Avenue Restroom 134

4.8 Streets and Transportation 136

4.8.1 ADA Improvements 138

4.8.2 Bello/Price Canyon Intersection Improvements 140

4.8.3 Paving and Drainage Project 143

4.8.4 Price/Ocean View Improvements 146

4.8.5 Routine Street Maintenance 149

4.8.6 Shell Beach Road Multi Use Path Phase 3 152

4.8.7 Shell Beach Road Multi-Use Path Phase 2 154

4.8.8 Shell Beach Road Sidewalk 157

4.8.9 Street Striping 159

4.9 Studies 161

4.9.1 Stormwater Management Plan 162

4.10 Technology 165

4.10.1 City Data Storage Systems 167

4.10.2 City Hall Primary Storage Server Replacement 169

4.10.3 Human Resources System 172

4.10.4 Kiosks 174

4.10.5 Public Safety Facility Technology Replacement 176

4.10.6 Public Safety Mobile Data Computers & In-car Video Systems 178

4.10.7 Public Works and Public Safety Radio System - Repeaters 180

4.10.8 Public Works and Public Safety Radio System Antennas 182

4.10.9 SCADA Radio Replacement 184

4.10.10 SCADA Server Replacement 186

4.10.11 Server Replacement 188

4.11 Utilities 190

4.11.1 Addie Street Wet Well Improvements 194

4.11.2 Air-Vac Replacements 197

4.11.3 Automated Meter Reading 200

4.11.4 Bello Booster Station Upgrade Design 202

4.11.5 Bello Reservoir Replacement 204

4.11.6 Bello Water Main 207

4.11.7 Bello-Price/Hwy 101 Waterline Upgrade 210

4.11.8 CCTV gravity sewer mains 212

4.11.9 Central Coast Blue Advanced Water Purification Treatement Plant 214

4.11.10 Freeway Foothills Lift Station 217

4.11.11 Lift Station Maintenance 219

4.11.12 Main Line Valve Replacement 222

4.11.13 Manhole Rehabilitation 224

4.11.14 New Production Well 227
Attachment 2
Council Agenda 6-3-2025 Item 12.B

4.11.15 Outlet Center Ramp Waterlines 230

4.11.16 Oxidation Reduction 232

4.11.17 Pacific Estates Reservoir Maintenance 235

4.11.18 PGE Lift Station 237

4.11.19 Pismo Oaks and Pac Estates, Well 5 VFD 239

4.11.20 Pismo Oaks Lift Station Rehabilitation 242

4.11.21 Pismo Oaks Reservoir Maintenance 245

4.11.22 Plant water / outfall pumping upgrades 247

4.11.23 Sludge Handling Upgrades 250

4.11.24 Stratford and Wadsworth Lining 252

4.11.25 Sunset Palisades Lift Station Rehab and Relocation of Force Main in Searidge 255

4.11.26 Toucan Terrace Pipe Relining 258

4.11.27 Wastewater System Pump Replacement 261

4.11.28 Water Meter Replacement 263

4.11.29 Waterline Replacement 265

4.12 Vehicles 267

4.12.1 Beach Cleaning Equipment 268

4.12.2 Community Service Technician Ford Ranger 271

4.12.3 Dump Truck Bed on Water Truck (WT122)274

4.12.4 Vaccuum Trailer 277

4.12.5 Water Vacuum Truck 279
Attachment 2
Council Agenda 6-3-2025 Item 12.B

To the Residents of Pismo Beach:

I am honored to present the City’s adopted Fiscal Year (FY) 2026 through FY 2035 Ten-Year Capital Improvement Plan (CIP).

This plan is a forward-looking blueprint for community enhancement—balancing the maintenance of our existing infrastructure with strategic investments that support growth, resiliency, and long-term prosperity.

Spanning a full decade, the CIP enables the City to engage in comprehensive planning, nancial forecasting, and phased funding for major multi-year projects. This long-term approach also ensures alignment between the City’s master plans and the capital investments necessary to bring them to life—all while addressing the immediate needs of our community.

Highlights of the adopted CIP include improvements to public safety facilities, storm drainage, and water and wastewater systems, as well as neighborhood enhancements that elevate quality of life. The plan continues the City’s investment in Central Coast Blue, a landmark project that will deliver the rst new water source to our City in over 20 years. For more information, please visit www.centralcoastblue.com .

A major milestone in this CIP is the completion of the new Public Safety Facility in FY 2026, featuring modern re and police stations and an emergency operations center—underscoring the City’s commitment to protecting our community.

This plan reects the vision and priorities of the City Council, supported by our advisory bodies, staff, and the public. On behalf of the City Council, I would like to express sincere appreciation to everyone involved in the development of this plan —including City staff, the Planning Commission, and especially our community members. Together, we look forward to building a safer, more vibrant, and more resilient future for the City of Pismo Beach.

Table of Contents2.0 Introduction Letter
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 5 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Overview
The Ten-Year Capital Improvement Plan (CIP) is a vital planning tool for the City of Pismo Beach. It outlines not only the City’s immediate capital needs but also anticipates long-term infrastructure requirements. Updated biennially, the CIP is a dynamic document that evolves as project scopes are rened, priorities shift, and funding sources are identied.

The CIP process allows for thoughtful, proactive planning across all phases of project development—including early needs assessment, scope denition, design, cost estimating, community input, and nancial planning. This forward-looking approach ensures that infrastructure projects are well-timed, strategically prioritized, and nancially sustainable.

To further strengthen future planning efforts, the City is currently conducting a comprehensive facility condition assessment and updating its long-range water and wastewater master plans. These efforts will inform the development of the next 10-Year CIP, ensuring that future investments are aligned with evolving community needs, asset conditions, and utility infrastructure priorities.

Key objectives of the CIP include:

Preserving and enhancing the City’s infrastructure through strategic investment in capital construction, rehabilitation, and maintenance;
Extending the useful life of capital assets by scheduling renovations and upgrades at appropriate points in their lifecycle;
Identifying and prioritizing infrastructure needs to ensure resources are allocated where they provide the greatest community benet; and
Strengthening long-term nancial planning by forecasting major expenditures and aligning them with potential funding sources.

Ultimately, the CIP serves as the City Council’s primary tool for planning, funding, and implementing capital projects in a way that supports the City’s long-term goals and community priorities.

Table of Contents2.0 Introduction Letter
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 6 Attachment 2
Council Agenda 6-3-2025 Item 12.B

City Council Members
Ed Waage, Mayor Mary Ann Reiss, Mayor
Pro Tempore
Marcia Guthrie, Council
Member
Stacy Inman, Council
Member
Scott Newton, Council
Member
Table of Contents2.1 City Council
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 7 Attachment 2
Council Agenda 6-3-2025 Item 12.B

City Staff
Jorge E. Garcia, City Manager
Mike James, Assistant City Manager
Rosemarie Gaglione, Public Works Director
Nadia Feeser, Administrative Services Director
Scot Graham, Community Development Director
Jeff Smith, Police Chief
Gordon Jackson, Tourism & Events Director
Paul Lee, Fire Battalion Chief
Jorge E. Garcia
City Manager
Nadia Feeser
Administrative Services
Director
Jeff Smith
Police Chief
Gordon Jackson
Tourism & Events Director
Mike James
Assistant City Manager
Paul Lee
Fire Battalion Chief
Scot Graham
Community Development
Director
Rosemarie Gaglione
Public Works Director
Table of Contents2.2 City Staff
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 8 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Vision and City Goals
Vision
Provide a safe place; maintain its small beach town character; manage growth effectively; and enhance a vibrant tourist-based economy, while becoming a world-renowned tourist destination.

Table of Contents2.3 Vision and Goals
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 9 Attachment 2
Council Agenda 6-3-2025 Item 12.B

City Goals
Quality of Life
Goal statement: Build on community strengths to protect and enhance the city’s quality of life.

Priorities:

Invest in neighborhoods
Implement community beautication and cleanliness strategies Complete Addie Street Bathroom expansion
Complete new Ventana sports courts
Expand use of existing facilities by considering evening use Invest in coastal access and bluff repair
Streets and Infrastructure
Goal statement: Enhance, beautify, and maintain the City’s streets and infrastructure to ensure safety, accessibility, and long-term sustainability.

Priorities:

Invest in road, sidewalk, and park improvements
Update the Pavement Management Plan
Create a pavement maintenance strategy
Complete a City facility condition assessment and address deferred maintenance Public Safety
Goal statement: Prioritize the safety and well-being of the community.

Priorities:

Complete Public Safety Facility
Reduce wildre risk and promote re hardening for the community Create a lifeguard facility in the downtown
Focus on retention of Police personnel
Support technology investments that enhance public safety Table of Contents2.3 Vision and Goals
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 10 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Water Resources
Goal statement: Ensure the sustainability of the City’s existing water supply and storage, identifying new sources, promoting conservation, and engaging the community.

Priorities:

Implement Central Coast Blue
Pursue outside funding
Complete construction of Charles Street Reservoir and plan for replacement of one groundwater production well Evaluate additional water supplies
Enhance water conservation measures and rebate programs Conduct public outreach and education
Parking and Circulation
Goal statement: Enhance parking infrastructure, expand inventory, and improve trafc circulation.

Priorities:

Update the Downtown Study
Continue to work on downtown parking solutions, including acquiring additional parking assets, and adopt strategies outlined in the Parking Management Plan
Incorporate parking modications in the General Plan
Complete and implement the Bicycle and Pedestrian Master Plan Complete the acquisition of Dolliver Street from the state and make circulation improvements in accordance with the General Plan Circulation Element
Development and Housing Access
Goal statement: Foster sustainable community development while supporting efforts to address housing needs and homelessness.

Priorities:

Complete updates to the Local Coastal Plan, General Plan, and Zoning Code Identify affordable housing and workforce housing opportunities Implement measures to streamline the development process Support and participate in regional efforts in a collaborative manner Invest in housing and homelessness assistance where feasible Table of Contents2.3 Vision and Goals
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 11 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Capital Improvement Plan
Denitions and Criteria for Capital Projects
Capital projects are typically projects that lead to the acquisition, construction, improvement or extension of the useful life of capital assets. Capital assets include but are not limited to land, facilities, buildings, parks, playground equipment, streets, bridges, water, wastewater and storm drain infrastructure, technology systems and equipment, trafc control devices and many other items that deliver a public benet for a prolonged period of time. Capital expenditures and operating expenditures are primarily differentiated by two characteristics: the dollar amount of the expenditure and the useful life of the asset acquired, constructed, or maintained. Capital expenditures typically enhance, acquire or extend the useful life of assets through a variety of activities. Activities that are associated with capital projects include: land acquisition, feasibility and design studies, planning, design, construction, rehabilitation, enterprise technology acquisition, and project implementation. In general, capital projects in the CIP:

Have a total project cost in the range of $50,000 or more; Consists of construction, renovation, rehabilitation, conversion or demolition of infrastructure or facilities; Have a minimum useful life of three years, signicantly extend the useful life of a capital asset, or signicantly alter the nature, character or use of an asset.

Capital Development Process
Capital projects originate from a variety of sources. City Council-appointed commissions, advisory groups, and task forces typically advise the City Council or develop long-term plans that recommend certain types of improvements. In some cases, individual residents request improvements to their streets, playgrounds or other City facilities. Neighborhood associations and business groups may also suggest projects and work with City staff on projects. Some projects are initiated by staff based on City-adopted master plans, such as the Complete Streets Master Plan or the Storm Water Master Plan, while other projects are brought forward by staff based on knowledge of the City’s needs or other needs identied while working on another project. Typically, more projects are proposed than the availability of resources to complete them. Therefore, the projects are often prioritized based on the City Council’s goals, directions and visions, along with the City’s ability to fund them coupled with staff’s ability to complete them in a timely manner.

The CIP was drafted largely by the Director of Public Works and then distributed to the Department Head team for review.

This gave every department in the City the opportunity to weigh in on the projects included in the CIP as well as their priorities. Once the Department Head team nished their reviews and their comments were incorporated into the plan, it was presented to the Planning Commission in order for them to ensure consistency with the City’s General Plan. This also allowed for the Planning Commission and the public a chance to provide comments before the CIP was presented to the City Council. These nal comments were then considered and incorporated into the plan prior to the plan being presented to the City Council. The City Council, as well as the public, then had a chance to provide comments to be included in the plan prior to potential adoption by the City Council.

Table of Contents3.0 Capital Improvement Plan
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 12 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding the Capital Improvement Plan
There are two distinct strategies for nancing capital projects, each with their advantages and disadvantages. One method is pay-as-you-go (pay-go or cash), the other is pay-as-you-use (pay-use or debt). Under the pay-go model, projects are completed with funds that are currently available rather than borrowing the funds or nancing the project through some form of debt service. Typically, under a pay-go nancial model, a project is identied by the City and funds are saved specically for that project. Once sufcient funds have been saved, the City will commence with the project. Pay-go nancing is a funding strategy that is useful for lower-cost repairs and maintenance projects or the purchase of lower-cost equipment. Under the pay-use model, projects are completed based on their priority and the availability of the City to borrow the necessary funds to complete the project.

Pay-go generally saves the City nancing charges as well as staff time to acquire the funding, whereas pay-use can stabilize tax rates and improve “generational equality” (that is, all users of a long-term capital project help to pay its costs, not just the current users). Grants can be and often are used in conjunction with both models. The City of Pismo Beach uses a mix of the two methods depending on various factors, including but not limited to: interest rates, availability of debt service, the City’s annual revenue and the size and scope of the proposed projects.

The City has four enterprise funds that contribute to capital projects, which are: water, wastewater, pier, and parking.

Typically, projects related to those areas are funded by their enterprise fund, easing the burden of the general fund and making the users of those assets pay for their installation and maintenance. In addition, the City has two internal service funds, the motor vehicle and technology service fund, both of which are supported by transfers from other City funds.

The City also benets from the Lodging Business Improvement District 1% assessment to provide the funding to complete signicant community-enhancing projects that would help promote and benet the lodging businesses in the City of Pismo Beach.  This  funding source supports several capital improvements listed in the 10-Year CIP.

The rst two scal years of the plan are budgeted in the FY 2026 and FY 2027 Adopted Budgets. The future scal years include estimated costs and potential funding sources. All pay-as-you-go funding at this time but is not guaranteed to be supported by those funds depending on their availability. If a funding source can not be identied, the project will be listed in the General Fund. However, this is subject to change depending on the projects that the Council ultimately approves and the funds that are available. Please note that grant funds will need to be secured and do not include actual grant awards. The following table lists the various potential funding sources for all the capital projects.

Table of Contents3.0 Capital Improvement Plan
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 13 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Capital Improvement Multi-Year Plan
FY26 - FY35 Total Funding Requested by Department
Funding by Department Totals (all years)
PW-Engineering $129,147,000 76.27%
PW-Water $20,881,100 12.33%
PW-Wastewater $9,116,000 5.38%
PW-Facilities $2,265,000 1.34%
Administrative Services $2,230,000 1.32%
Tourism & Events $2,015,000 1.19%
Police $1,741,000 1.03%
Community Development $1,065,000 0.63%
City Manager $575,000 0.34%
Non-Department $285,000 0.17%
$10M$10M$10M $11M$11M$11M
$82M$82M$82M
$20M$20M$20M
$11M$11M$11M $11M$11M$11M $7M$7M$7M $8M$8M$8M $3M$3M$3M $6M$6M$6M 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
0 $25M
$50M
$75M
$100M
Table of Contents3.1 Multi-Year Plan
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 14 Attachment 2
Council Agenda 6-3-2025 Item 12.B

FY26 - FY35 Total Funding Requested by Source
Funding by Source Totals (all years)
Grants $38,359,140 22.60%
Transaction Sales Tax $36,035,860 21.23%
Clean Water State Revolving
Loan Fund
$35,296,000 20.80%
General Fund $24,929,000 14.69%
Water Enterprise Fund $17,303,100 10.20%
Wastewater Enterprise Fund $11,806,000 6.96%
Technology Services Fund $2,125,000 1.25%
LBID 2 Fund $1,460,000 0.86%
Parking Enterprise Fund $1,317,000 0.78%
Park Development Fund $535,000 0.32%
Pier Enterprise Fund $500,000 0.29%
Motor Vehicle Replacement
Fund
$54,000 0.03%
FY26 - FY35 Capital Cost Breakdown
Capital Cost Totals (all years)
Capital Costs $169,320,100 94.78%
Operational Costs $9,328,870 5.22%
$10M$10M$10M $11M$11M$11M
$82M$82M$82M
$20M$20M$20M
$11M$11M$11M $11M$11M$11M $7M$7M$7M $8M$8M$8M $3M$3M$3M $6M$6M$6M 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
0 $25M
$50M
$75M
$100M
$10M$10M$10M
$11M$11M$11M
$82M$82M$82M
$21M$21M$21M
$13M$13M$13M
$13M$13M$13M
$8M$8M$8M
$9M$9M$9M
$5M$5M$5M
$7M$7M$7M
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
0 $10M $20M $30M $40M $50M $60M $70M $80M $90M
Table of Contents3.1 Multi-Year Plan
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 15 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Capital Improvement Plan - Project Types
FY26 - FY35 Capital Costs By Project Type
Utilities $88,420,100 52.22%
Streets and Transportation $52,640,000 31.09%
Drainage $7,250,000 4.28%
Promenade and Beach Access $6,180,000 3.65%
Public Facilities $4,365,000 2.58%
Parks $3,680,000 2.17%
Technology $3,105,000 1.83%
Parking $1,487,000 0.88%
Vehicles $793,000 0.47%
Restrooms $600,000 0.35%
Bluff Protection $400,000 0.24%
Studies $400,000 0.24%
169M
Utilities
Project No. /
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 00104
4 Central Coast
Blue
Advanced
Water
Purification
Treatement
Plant
$0 $0 $59,062,000 $0 $0 $0 $0 $0 $0 $0
--Automated
Meter
Reading
$0 $0 $0 $5,000,000 $0 $0 $0 $0 $0 $0
23100
7 New
Production
Well
$0 $4,020,000 $0 $0 $0 $0 $0 $0 $0 $0
--Waterline
Replacement
$0 $0 $0 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 26100
3 Sunset
Palisades Lift
Station
Rehab and
Relocation of
Force Main in
Searidge
$2,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0
Table of Contents3.2 Project Types
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 16 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Project No. /
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 --Pacific
Estates
Reservoir
Maintenance
$0 $0 $0 $859,300 $939,000 $0 $0 $0 $0 $0
--Bello-
Price/Hwy 101
Waterline
Upgrade
$0 $0 $0 $0 $0 $1,700,000 $0 $0 $0 $0
--Sludge
Handling
Upgrades
$0 $0 $0 $0 $0 $0 $1,600,000 $0 $0 $0
--Bello
Reservoir
Replacement
$0 $0 $300,000 $968,000 $0 $0 $0 $0 $0 $0
--Pismo Oaks
Reservoir
Maintenance
$0 $0 $0 $0 $0 $1,000,000 $0 $0 $0 $0
--CCTV gravity
sewer mains
$0 $0 $0 $500,000 $500,000 $0 $0 $0 $0 $0
--Lift Station
Maintenance
$0 $0 $0 $0 $820,000 $0 $0 $0 $0 $0
--Manhole
Rehabilitation
$60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 26100
2 Pismo Oaks
Lift Station
Rehabilitation
$0 $600,000 $0 $0 $0 $0 $0 $0 $0 $0
--PGE Lift
Station
$0 $0 $0 $0 $500,000 $0 $0 $0 $0 $0
--Wastewater
System
Pump
Replacement
$0 $0 $62,000 $62,000 $62,000 $62,000 $62,000 $62,000 $62,000 $62,000 --Water Meter
Replacement
$0 $0 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 --Outlet Center
Ramp
Waterlines
$0 $0 $0 $0 $0 $410,800 $0 $0 $0 $0
--Main Line
Valve
Replacement
$0 $0 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 --Plant water /
outfall
pumping
upgrades
$0 $0 $200,000 $200,000 $0 $0 $0 $0 $0 $0
--Freeway
Foothills Lift
Station
$0 $0 $0 $300,000 $0 $0 $0 $0 $0 $0
--Bello Water
Main
$0 $0 $300,000 $0 $0 $0 $0 $0 $0 $0
26100
4 Toucan
Terrace Pipe
Relining
$250,000 $0 $0 $0 $0 $0 $0 $0 $0 $0
--Bello Booster
Station
Upgrade
Design
$0 $0 $0 $200,000 $0 $0 $0 $0 $0 $0
Table of Contents3.2 Project Types
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 17 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Project No. /
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 --Air-Vac
Replacement
s
$20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 26101
3 Pismo Oaks
and Pac
Estates, Well
5 VFD
$165,000 $0 $0 $0 $0 $0 $0 $0 $0 $0
26101
4 Addie Street
Wet Well
Improvemen
ts
$150,000 $0 $0 $0 $0 $0 $0 $0 $0 $0
27100
4 Stratford and
Wadsworth
Lining
$0 $140,000 $0 $0 $0 $0 $0 $0 $0 $0
27100
5 Oxidation
Reduction
$0 $60,000 $0 $0 $0 $0 $0 $0 $0 $0
Total Utilities $2,645,000$4,900,000$60,114,000$8,779,300$3,511,000$3,862,800$2,352,000$752,000$752,000$752,000 Project No. / Category
(continued from above)Total
001044 Central Coast Blue Advanced Water Purification
Treatement Plant
$59,062,000
--Automated Meter Reading $5,000,000
231007 New Production Well $4,020,000
--Waterline Replacement $3,500,000
261003 Sunset Palisades Lift Station Rehab and Relocation of Force Main in Searidge
$2,000,000
--Pacific Estates Reservoir Maintenance $1,798,300
--Bello-Price/Hwy 101 Waterline Upgrade $1,700,000
--Sludge Handling Upgrades $1,600,000
--Bello Reservoir Replacement $1,268,000
--Pismo Oaks Reservoir Maintenance $1,000,000
--CCTV gravity sewer mains $1,000,000
--Lift Station Maintenance $820,000
--Manhole Rehabilitation $600,000
261002 Pismo Oaks Lift Station Rehabilitation $600,000
--PGE Lift Station $500,000
--Wastewater System Pump Replacement $496,000
--Water Meter Replacement $480,000
--Outlet Center Ramp Waterlines $410,800
--Main Line Valve Replacement $400,000
--Plant water / outfall pumping upgrades $400,000
--Freeway Foothills Lift Station $300,000
--Bello Water Main $300,000
261004 Toucan Terrace Pipe Relining $250,000
--Bello Booster Station Upgrade Design $200,000
--Air-Vac Replacements $200,000
261013 Pismo Oaks and Pac Estates, Well 5 VFD $165,000
Table of Contents3.2 Project Types
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 18 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Project No. / Category
(continued from above)Total
261014 Addie Street Wet Well Improvements $150,000
271004 Stratford and Wadsworth Lining $140,000
271005 Oxidation Reduction $60,000
Total Utilities $88,420,100
Streets and Transportation
Project No. /
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 26100
5 Routine
Street
Maintenance
$1,000,000 $1,700,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 27100
1 Paving and
Drainage
Project
$0 $3,000,000 $0 $3,000,000 $0 $3,000,000 $0 $3,000,000 $0 --Shell Beach
Road Multi-
Use Path
Phase 2
$0 $0 $13,000,000 $0 $0 $0 $0 $0 $0
23100
1 Bello/Price
Canyon
Intersection
Improvement
s
$0 $0 $3,200,000 $0 $0 $0 $0 $0 $0
--Shell Beach
Road Multi
Use Path
Phase 3
$0 $0 $0 $0 $900,000 $0 $0 $0 $0
--Shell Beach
Road
Sidewalk
$0 $0 $850,000 $0 $0 $0 $0 $0 $0
--ADA
Improvement
s
$0 $0 $500,000 $0 $0 $0 $0 $0 $0
261012 Price/Ocean
View
Improvement
s
$250,000 $0 $0 $0 $0 $0 $0 $0 $0
--Street Striping $0 $0 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 Total Streets and
Transportation
$1,250,000$4,700,000$19,580,000$5,030,000$2,930,000$5,030,000$2,030,000$5,030,000$2,030,000 Project No. / Category
(continued from above)FY2035 Total
261005 Routine Street Maintenance $2,000,000 $18,700,000 271001 Paving and Drainage Project $3,000,000 $15,000,000 --Shell Beach Road Multi-Use Path Phase
2 $0 $13,000,000
231001 Bello/Price Canyon Intersection
Improvements
$0 $3,200,000
--Shell Beach Road Multi Use Path Phase
3 $0 $900,000
--Shell Beach Road Sidewalk $0 $850,000
--ADA Improvements $0 $500,000
261012 Price/Ocean View Improvements $0 $250,000
Table of Contents3.2 Project Types
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 19 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Project No. / Category
(continued from above)FY2035 Total
--Street Striping $30,000 $240,000
Total Streets and Transportation $5,030,000 $52,640,000 Drainage
Project No. /
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 Total 181010 Cliff/Ocean
Storm Drain
$3,800,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,800,000
--Shell Beach
Drainage
Improvements
$0 $0 $0 $0 $3,000,000 $0 $0 $0 $0 $0 $3,000,000
--Storm Drain
on Wadsworth
from Bello to
Judkins
Middle School
$0 $0 $0 $0 $0 $450,000 $0 $0 $0 $0 $450,000
Total Drainage $3,800,000 $0 $0 $0$3,000,000$450,000 $0 $0 $0 $0 $7,250,000 Promenade and Beach Access
Project No. /
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 Total --Promenade
Extension
$0 $0 $0 $5,000,000 $0 $0 $0 $0 $0 $0 $5,000,000
--Pier Repairs $0 $0 $0 $0 $250,000 $0 $0 $0 $250,000 $0 $500,000 --Pier Structural
Analysis
Report Update
$0 $0 $0 $200,000 $0 $0 $0 $200,000 $0 $0 $400,000
221015 Pier Avenue
Stairs Removal
$180,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $180,000
26100
7 Vista Del Mar
Stairs
Foundation
Maintenance
$100,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100,000
Total Promenade
and Beach Access
$280,000 $0 $0 $5,200,000$250,000 $0 $0$200,000$250,000 $0 $6,180,000 Public Facilities
Project No. /
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 Total --Price Street
Sidewalk
Pavers
$0 $0 $1,000,000 $0 $0 $0 $0 $0 $0 $0 $1,000,000
--Pismo Marsh
Ecological
Preserve trail
project
$0 $0 $0 $0 $1,000,000 $0 $0 $0 $0 $0 $1,000,000
26101
0 Sports Courts
Lighting
$60,000 $600,000 $0 $0 $0 $0 $0 $0 $0 $0 $660,000
261011 Dolliver and
Price Street
Parking Lot
Lighting
$130,000 $300,000 $0 $0 $0 $0 $0 $0 $0 $0 $430,000
--Diesel Fuel
Tank
$0 $0 $0 $300,000 $0 $0 $0 $0 $0 $0 $300,000
Table of Contents3.2 Project Types
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 20 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Project No. /
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 Total --Pismo Beach
(Bello)
Veterans Hall
Rehabilitation
$0 $0 $0 $150,000 $0 $0 $100,000 $0 $0 $0 $250,000
27100
3 City Hall
Elevator
Modernizatio
n
$0 $200,000 $0 $0 $0 $0 $0 $0 $0 $0 $200,000
26100
1 Cliff/Ocean
Utility
Underground
ing
$200,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200,000
--Shell Beach
Veterans Hall
Rehabilitation
$0 $0 $100,000 $0 $0 $0 $0 $0 $0 $0 $100,000
--Paint Exterior
of Public
Works Barn
$0 $0 $100,000 $0 $0 $0 $0 $0 $0 $0 $100,000
--Interpretive
panels
$0 $0 $0 $65,000 $0 $0 $0 $0 $0 $0 $65,000
26101
7 Install Trash
Cans at Bus
Stops
$60,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $60,000
Total Public
Facilities
$450,000$1,100,000 $1,200,000$515,000$1,000,000 $0$100,000 $0 $0 $0$4,365,000 Parks
Project No. /
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 Total --Highland Park
Playground
Replacement
$0 $0 $0 $0 $0 $850,000 $0 $0 $0 $0 $850,000
--Frady Lane
Sports
Complex
Upgrades
$0 $0 $0 $0 $0 $0 $750,000 $0 $0 $0 $750,000
25100
5 Butterfly
Grove
Enhanced
Parking and
Crosswalk
Construction
$500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500,000
--Pier Plaza
Playground
Replacement
$0 $0 $0 $0 $0 $0 $500,000 $0 $0 $0 $500,000
--Price Historic
Park
Improvement
s
$0 $0 $185,000 $0 $100,000 $0 $0 $0 $0 $0 $285,000
--Resurface/Res
tripe Courts
$0 $0 $0 $45,000 $0 $45,000 $45,000 $45,000 $0 $0 $180,000 --Boosinger
Park Play
Equipment
Replacement
$0 $0 $0 $0 $0 $0 $150,000 $0 $0 $0 $150,000
--Price House
Park
$0 $0 $150,000 $0 $0 $0 $0 $0 $0 $0 $150,000
Table of Contents3.2 Project Types
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 21 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Project No. /
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 Total --Spyglass Park
Pavilion and
Soft Fall Repair
$0 $0 $0 $95,000 $0 $0 $0 $0 $0 $0 $95,000
26100
9 Eldwayen
Park Sidewalk
Re-route
$75,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $75,000
261016 Resurface
Softfall at
Boosinger
Park
$75,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $75,000
--Palisades
Sports Courts
Resurfacing
$0 $0 $70,000 $0 $0 $0 $0 $0 $0 $0 $70,000
Total Parks $650,000 $0$405,000$140,000$100,000$895,000$1,445,000$45,000 $0 $0$3,680,000 Technology
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 Total Public Works and
Public Safety Radio
System Antennas
$0 $0 $0 $0 $0 $0 $0 $1,000,000 $0 $0 $1,000,000
Public Works and
Public Safety Radio
System - Repeaters
$0 $0 $500,000 $0 $0 $0 $0 $0 $0 $0 $500,000
Public Safety Facility
Technology
Replacement
$0 $0 $0 $0 $0 $500,000 $0 $0 $0 $0 $500,000
Server Replacement $0 $0 $0 $150,000 $0 $0 $0 $0 $150,000 $0 $300,000 Public Safety Mobile
Data Computers & In-
car Video Systems
$0 $0 $0 $0 $150,000 $0 $0 $0 $0 $150,000 $300,000
City Data Storage
Systems
$0 $0 $0 $0 $120,000 $0 $0 $0 $0 $0 $120,000
SCADA Radio
Replacement
$0 $0 $0 $0 $0 $0 $0 $0 $100,000 $0 $100,000
SCADA Server
Replacement
$0 $0 $0 $0 $0 $80,000 $0 $0 $0 $0 $80,000
City Hall Primary
Storage Server
Replacement
$80,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $80,000
Human Resources
System
$0 $0 $75,000 $0 $0 $0 $0 $0 $0 $0 $75,000
Kiosks $0 $0 $25,000 $25,000 $0 $0 $0 $0 $0 $0 $50,000
Total Technology $80,000 $0$600,000$175,000$270,000$580,000 $0 $1,000,000$250,000$150,000 $3,105,000 Parking
Project No. /
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 Total --Parking Meter
Replacement
$48,000 $48,000 $50,000 $50,000 $136,000 $275,000 $130,000 $50,000 $50,000 $50,000 $887,000 26100
6 Dinosaur
Caves/Cliff
Avenue
Parking
$400,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400,000
--Pismo
Preserve
$0 $0 $200,000 $0 $0 $0 $0 $0 $0 $0 $200,000
Table of Contents3.2 Project Types
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 22 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Project No. /
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 Total Additional
Parking Shell
Beach Road
Total Parking $448,000$48,000$250,000$50,000 $136,000$275,000 $130,000$50,000$50,000$50,000 $1,487,000 Vehicles
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 Total Water Vacuum Truck $0 $0 $0 $0 $0 $0 $500,000 $0 $0 $0 $500,000 Beach Cleaning
Equipment
$100,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100,000
Vaccuum Trailer $0 $0 $0 $0 $0 $0 $87,000 $0 $0 $0 $87,000 Community Service
Technician Ford Ranger
$54,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $54,000
Dump Truck Bed on
Water Truck (WT122)
$0 $52,000 $0 $0 $0 $0 $0 $0 $0 $0 $52,000
Total Vehicles $154,000 $52,000 $0 $0 $0 $0 $587,000 $0 $0 $0 $793,000 Restrooms
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 Total Wadsworth Avenue
Restroom
$0 $0 $0 $0 $0 $0 $0 $600,000 $0 $0 $600,000
Total Restrooms $0 $0 $0 $0 $0 $0 $0 $600,000 $0 $0 $600,000 Bluff Protection
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 Total Bluff Erosion Control $0 $0 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $400,000 Total Bluff Protection $0 $0 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $400,000 Studies
Project No. / Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 Total 001025 Stormwater
Management
Plan
$0 $0 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $400,000 Total Studies $0 $0 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $400,000 Table of Contents3.2 Project Types
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 23 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Capital Improvement Plan - Departments
FY26 - FY35 Capital Costs by Department
PW-Engineering $129,147,000 76.27%
PW-Water $20,881,100 12.33%
PW-Wastewater $9,116,000 5.38%
PW-Facilities $2,265,000 1.34%
Administrative Services $2,230,000 1.32%
Tourism & Events $2,015,000 1.19%
Police $1,741,000 1.03%
Community Development $1,065,000 0.63%
City Manager $575,000 0.34%
Non-Department $285,000 0.17%
169M
PW-Engineering
Project No. /
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 00104
4 Central Coast
Blue
Advanced
Water
Purification
Treatement
Plant
$0 $0 $59,062,000 $0 $0 $0 $0 $0 $0
26100
5 Routine
Street
Maintenance
$1,000,000 $1,700,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 27100
1 Paving and
Drainage
Project
$0 $3,000,000 $0 $3,000,000 $0 $3,000,000 $0 $3,000,000 $0 --Shell Beach
Road Multi-
Use Path
Phase 2
$0 $0 $13,000,000 $0 $0 $0 $0 $0 $0
--Promenade
Extension
$0 $0 $0 $5,000,000 $0 $0 $0 $0 $0
181010 Cliff/Ocean
Storm Drain
$3,800,000 $0 $0 $0 $0 $0 $0 $0 $0
23100
1 Bello/Price
Canyon
Intersection
$0 $0 $3,200,000 $0 $0 $0 $0 $0 $0
Table of Contents3.3 Departments
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 24 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Project No. /
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 Improvement
s
--Shell Beach
Drainage
Improvement
s
$0 $0 $0 $0 $3,000,000 $0 $0 $0 $0
--Price Street
Sidewalk
Pavers
$0 $0 $1,000,000 $0 $0 $0 $0 $0 $0
--Shell Beach
Road Multi
Use Path
Phase 3
$0 $0 $0 $0 $900,000 $0 $0 $0 $0
--Shell Beach
Road
Sidewalk
$0 $0 $850,000 $0 $0 $0 $0 $0 $0
26101
0 Sports Courts
Lighting
$60,000 $600,000 $0 $0 $0 $0 $0 $0 $0
--Wadsworth
Avenue
Restroom
$0 $0 $0 $0 $0 $0 $0 $600,000 $0
--Pier Repairs $0 $0 $0 $0 $250,000 $0 $0 $0 $250,000
--Storm Drain
on
Wadsworth
from Bello to
Judkins
Middle School
$0 $0 $0 $0 $0 $450,000 $0 $0 $0
261011 Dolliver and
Price Street
Parking Lot
Lighting
$130,000 $300,000 $0 $0 $0 $0 $0 $0 $0
00102
5 Stormwater
Management
Plan
$0 $0 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 --Pier Structural
Analysis
Report
Update
$0 $0 $0 $200,000 $0 $0 $0 $200,000 $0
26100
6 Dinosaur
Caves/Cliff
Avenue
Parking
$400,000 $0 $0 $0 $0 $0 $0 $0 $0
--Bluff Erosion
Control
$0 $0 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 26101
2 Price/Ocean
View
Improvement
s
$250,000 $0 $0 $0 $0 $0 $0 $0 $0
--Street
Striping
$0 $0 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 --Pismo
Preserve
Additional
Parking Shell
Beach Road
$0 $0 $200,000 $0 $0 $0 $0 $0 $0
Table of Contents3.3 Departments
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 25 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Project No. /
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 26100
1 Cliff/Ocean
Utility
Underground
ing
$200,000 $0 $0 $0 $0 $0 $0 $0 $0
221015 Pier Avenue
Stairs
Removal
$180,000 $0 $0 $0 $0 $0 $0 $0 $0
--Price House
Park
$0 $0 $150,000 $0 $0 $0 $0 $0 $0
26100
7 Vista Del Mar
Stairs
Foundation
Maintenance
$100,000 $0 $0 $0 $0 $0 $0 $0 $0
26100
9 Eldwayen
Park Sidewalk
Re-route
$75,000 $0 $0 $0 $0 $0 $0 $0 $0
Total PW-
Engineering
$6,195,000$5,600,000$79,592,000$10,330,000$6,280,000$5,580,000$2,130,000$5,930,000$2,380,000 Project No. / Category
(continued from above)FY2035 Total
001044 Central Coast Blue Advanced Water
Purification Treatement Plant
$0 $59,062,000
261005 Routine Street Maintenance $2,000,000 $18,700,000 271001 Paving and Drainage Project $3,000,000 $15,000,000 --Shell Beach Road Multi-Use Path Phase
2 $0 $13,000,000
--Promenade Extension $0 $5,000,000
181010 Cliff/Ocean Storm Drain $0 $3,800,000
231001 Bello/Price Canyon Intersection
Improvements
$0 $3,200,000
--Shell Beach Drainage Improvements $0 $3,000,000
--Price Street Sidewalk Pavers $0 $1,000,000
--Shell Beach Road Multi Use Path Phase
3 $0 $900,000
--Shell Beach Road Sidewalk $0 $850,000
261010 Sports Courts Lighting $0 $660,000
--Wadsworth Avenue Restroom $0 $600,000
--Pier Repairs $0 $500,000
--Storm Drain on Wadsworth from Bello
to Judkins Middle School
$0 $450,000
261011 Dolliver and Price Street Parking Lot
Lighting
$0 $430,000
001025 Stormwater Management Plan $50,000 $400,000
--Pier Structural Analysis Report Update $0 $400,000
261006 Dinosaur Caves/Cliff Avenue Parking $0 $400,000
--Bluff Erosion Control $50,000 $400,000
261012 Price/Ocean View Improvements $0 $250,000
--Street Striping $30,000 $240,000
--Pismo Preserve Additional Parking
Shell Beach Road
$0 $200,000
261001 Cliff/Ocean Utility Undergrounding $0 $200,000
Table of Contents3.3 Departments
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 26 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Project No. / Category
(continued from above)FY2035 Total
221015 Pier Avenue Stairs Removal $0 $180,000
--Price House Park $0 $150,000
261007 Vista Del Mar Stairs Foundation
Maintenance
$0 $100,000
261009 Eldwayen Park Sidewalk Re-route $0 $75,000
Total PW-Engineering $5,130,000 $129,147,000
PW-Water
Project No. /
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 --Automated
Meter
Reading
$0 $0 $0 $5,000,000 $0 $0 $0 $0 $0 $0
23100
7 New
Production
Well
$0 $4,020,000 $0 $0 $0 $0 $0 $0 $0 $0
--Waterline
Replacement
$0 $0 $0 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 --Pacific Estates
Reservoir
Maintenance
$0 $0 $0 $859,300 $939,000 $0 $0 $0 $0 $0
--Bello-
Price/Hwy 101
Waterline
Upgrade
$0 $0 $0 $0 $0 $1,700,000 $0 $0 $0 $0
--Bello
Reservoir
Replacement
$0 $0 $300,000 $968,000 $0 $0 $0 $0 $0 $0
--Pismo Oaks
Reservoir
Maintenance
$0 $0 $0 $0 $0 $1,000,000 $0 $0 $0 $0
--Water
Vacuum
Truck
$0 $0 $0 $0 $0 $0 $500,000 $0 $0 $0
--Water Meter
Replacement
$0 $0 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 --Outlet Center
Ramp
Waterlines
$0 $0 $0 $0 $0 $410,800 $0 $0 $0 $0
--Main Line
Valve
Replacement
$0 $0 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 --Bello Water
Main
$0 $0 $300,000 $0 $0 $0 $0 $0 $0 $0
--Bello Booster
Station
Upgrade
Design
$0 $0 $0 $200,000 $0 $0 $0 $0 $0 $0
261013 Pismo Oaks
and Pac
Estates, Well 5
VFD
$165,000 $0 $0 $0 $0 $0 $0 $0 $0 $0
--Vaccuum
Trailer
$0 $0 $0 $0 $0 $0 $87,000 $0 $0 $0
--Dump Truck
Bed on Water
$0 $52,000 $0 $0 $0 $0 $0 $0 $0 $0
Table of Contents3.3 Departments
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 27 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Project No. /
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 Truck (WT122)
Total PW-Water $165,000$4,072,000$710,000 $7,637,300 $1,549,000$3,720,800 $1,197,000$610,000$610,000$610,000 Project No. / Category
(continued from above)Total
--Automated Meter Reading $5,000,000
231007 New Production Well $4,020,000
--Waterline Replacement $3,500,000
--Pacific Estates Reservoir Maintenance $1,798,300
--Bello-Price/Hwy 101 Waterline Upgrade $1,700,000
--Bello Reservoir Replacement $1,268,000
--Pismo Oaks Reservoir Maintenance $1,000,000
--Water Vacuum Truck $500,000
--Water Meter Replacement $480,000
--Outlet Center Ramp Waterlines $410,800
--Main Line Valve Replacement $400,000
--Bello Water Main $300,000
--Bello Booster Station Upgrade Design $200,000
261013 Pismo Oaks and Pac Estates, Well 5 VFD $165,000
--Vaccuum Trailer $87,000
--Dump Truck Bed on Water Truck (WT122)$52,000
Total PW-Water $20,881,100
PW-Wastewater
Project No. /
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 26100
3 Sunset
Palisades Lift
Station Rehab
and
Relocation of
Force Main in
Searidge
$2,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0
--Sludge
Handling
Upgrades
$0 $0 $0 $0 $0 $0 $1,600,000 $0 $0 $0
--CCTV gravity
sewer mains
$0 $0 $0 $500,000 $500,000 $0 $0 $0 $0 $0
--Lift Station
Maintenance
$0 $0 $0 $0 $820,000 $0 $0 $0 $0 $0
--Manhole
Rehabilitation
$60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 26100
2 Pismo Oaks
Lift Station
Rehabilitation
$0 $600,000 $0 $0 $0 $0 $0 $0 $0 $0
--PGE Lift
Station
$0 $0 $0 $0 $500,000 $0 $0 $0 $0 $0
--Wastewater
System Pump
Replacement
$0 $0 $62,000 $62,000 $62,000 $62,000 $62,000 $62,000 $62,000 $62,000 Table of Contents3.3 Departments
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 28 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Project No. /
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 --Plant water /
outfall
pumping
upgrades
$0 $0 $200,000 $200,000 $0 $0 $0 $0 $0 $0
--Freeway
Foothills Lift
Station
$0 $0 $0 $300,000 $0 $0 $0 $0 $0 $0
26100
4 Toucan
Terrace Pipe
Relining
$250,000 $0 $0 $0 $0 $0 $0 $0 $0 $0
--Air-Vac
Replacements
$20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 261014 Addie Street
Wet Well
Improvement
s
$150,000 $0 $0 $0 $0 $0 $0 $0 $0 $0
27100
4 Stratford and
Wadsworth
Lining
$0 $140,000 $0 $0 $0 $0 $0 $0 $0 $0
27100
5 Oxidation
Reduction
$0 $60,000 $0 $0 $0 $0 $0 $0 $0 $0
Total PW-
Wastewater
$2,480,000$880,000$342,000 $1,142,000 $1,962,000$142,000 $1,742,000$142,000$142,000$142,000 Project No. / Category
(continued from above)Total
261003 Sunset Palisades Lift Station Rehab and Relocation of Force Main in Searidge
$2,000,000
--Sludge Handling Upgrades $1,600,000
--CCTV gravity sewer mains $1,000,000
--Lift Station Maintenance $820,000
--Manhole Rehabilitation $600,000
261002 Pismo Oaks Lift Station Rehabilitation $600,000
--PGE Lift Station $500,000
--Wastewater System Pump Replacement $496,000
--Plant water / outfall pumping upgrades $400,000
--Freeway Foothills Lift Station $300,000
261004 Toucan Terrace Pipe Relining $250,000
--Air-Vac Replacements $200,000
261014 Addie Street Wet Well Improvements $150,000
271004 Stratford and Wadsworth Lining $140,000
271005 Oxidation Reduction $60,000
Total PW-Wastewater $9,116,000
PW-Facilities
Project No. /
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 Total --Frady Lane
Sports
$0 $0 $0 $0 $0 $0 $750,000 $0 $0 $0 $750,000
Table of Contents3.3 Departments
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 29 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Project No. /
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 Total Complex
Upgrades
--Pier Plaza
Playground
Replacement
$0 $0 $0 $0 $0 $0 $500,000 $0 $0 $0 $500,000
--Diesel Fuel
Tank
$0 $0 $0 $300,000 $0 $0 $0 $0 $0 $0 $300,000
27100
3 City Hall
Elevator
Modernization
$0 $200,000 $0 $0 $0 $0 $0 $0 $0 $0 $200,000
--Resurface/Res
tripe Courts
$0 $0 $0 $45,000 $0 $45,000 $45,000 $45,000 $0 $0 $180,000 --Beach
Cleaning
Equipment
$100,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100,000
--Paint Exterior
of Public
Works Barn
$0 $0 $100,000 $0 $0 $0 $0 $0 $0 $0 $100,000
261016 Resurface
Softfall at
Boosinger
Park
$75,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $75,000
261017 Install Trash
Cans at Bus
Stops
$60,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $60,000
Total PW-Facilities $235,000$200,000$100,000$345,000 $0$45,000 $1,295,000$45,000 $0 $0 $2,265,000 Administrative Services
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 Total Public Works and
Public Safety Radio
System Antennas
$0 $0 $0 $0 $0 $0 $0 $1,000,000 $0 $0 $1,000,000
Public Works and
Public Safety Radio
System - Repeaters
$0 $0 $500,000 $0 $0 $0 $0 $0 $0 $0 $500,000
Server Replacement $0 $0 $0 $150,000 $0 $0 $0 $0 $150,000 $0 $300,000 City Data Storage
Systems
$0 $0 $0 $0 $120,000 $0 $0 $0 $0 $0 $120,000
SCADA Radio
Replacement
$0 $0 $0 $0 $0 $0 $0 $0 $100,000 $0 $100,000
SCADA Server
Replacement
$0 $0 $0 $0 $0 $80,000 $0 $0 $0 $0 $80,000
City Hall Primary
Storage Server
Replacement
$80,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $80,000
Kiosks $0 $0 $25,000 $25,000 $0 $0 $0 $0 $0 $0 $50,000
Total Administrative
Services
$80,000 $0$525,000 $175,000 $120,000$80,000 $0 $1,000,000$250,000 $0 $2,230,000 Tourism & Events
Project No. /
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 Total --Highland Park
Playground
Replacement
$0 $0 $0 $0 $0 $850,000 $0 $0 $0 $0 $850,000
Table of Contents3.3 Departments
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 30 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Project No. /
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 Total 25100
5 Butterfly Grove
Enhanced
Parking and
Crosswalk
Construction
$500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500,000
--Pismo Beach
(Bello)
Veterans Hall
Rehabilitation
$0 $0 $0 $150,000 $0 $0 $100,000 $0 $0 $0 $250,000
--Boosinger
Park Play
Equipment
Replacement
$0 $0 $0 $0 $0 $0 $150,000 $0 $0 $0 $150,000
--Shell Beach
Veterans Hall
Rehabilitation
$0 $0 $100,000 $0 $0 $0 $0 $0 $0 $0 $100,000
--Spyglass Park
Pavilion and
Soft Fall Repair
$0 $0 $0 $95,000 $0 $0 $0 $0 $0 $0 $95,000
--Palisades
Sports Courts
Resurfacing
$0 $0 $70,000 $0 $0 $0 $0 $0 $0 $0 $70,000
Total Tourism &
Events
$500,000 $0 $170,000$245,000 $0$850,000$250,000 $0 $0 $0 $2,015,000 Police
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 Total Parking Meter
Replacement
$48,000 $48,000 $50,000 $50,000 $136,000 $275,000 $130,000 $50,000 $50,000 $50,000 $887,000 Public Safety Facility
Technology
Replacement
$0 $0 $0 $0 $0 $500,000 $0 $0 $0 $0 $500,000
Public Safety Mobile
Data Computers & In-
car Video Systems
$0 $0 $0 $0 $150,000 $0 $0 $0 $0 $150,000 $300,000
Community Service
Technician Ford
Ranger
$54,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $54,000
Total Police $102,000$48,000$50,000$50,000$286,000$775,000 $130,000$50,000$50,000$200,000 $1,741,000 Community Development
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 Total Pismo Marsh Ecological
Preserve trail project
$0 $0 $0 $0 $1,000,000 $0 $0 $0 $0 $0 $1,000,000
Interpretive panels $0 $0 $0 $65,000 $0 $0 $0 $0 $0 $0 $65,000 Total Community
Development
$0 $0 $0 $65,000 $1,000,000 $0 $0 $0 $0 $0 $1,065,000
City Manager
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 Total ADA Improvements $0 $0 $500,000 $0 $0 $0 $0 $0 $0 $0 $500,000 Human Resources
System
$0 $0 $75,000 $0 $0 $0 $0 $0 $0 $0 $75,000
Total City Manager $0 $0 $575,000 $0 $0 $0 $0 $0 $0 $0 $575,000 Table of Contents3.3 Departments
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 31 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Non-Department
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 Total Price Historic Park
Improvements
$0 $0 $185,000 $0 $100,000 $0 $0 $0 $0 $0 $285,000
Total Non-
Department
$0 $0 $185,000 $0 $100,000 $0 $0 $0 $0 $0 $285,000
Table of Contents3.3 Departments
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 32 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Capital Projects
Capital Projects
Project No. / Project Name Years Departments Type Total --ADA Improvements 2028 City Manager Streets and
Transportation
$500,000
261014 Addie Street Wet Well
Improvements
2026 PW-Wastewater Utilities $150,000
--Air-Vac Replacements 2026 -
2035
PW-Wastewater Utilities $200,000
--Automated Meter Reading 2029 PW-Water Utilities $5,000,000 --Beach Cleaning Equipment 2026 PW-Facilities Vehicles $100,000 --Bello Booster Station Upgrade
Design
2029 PW-Water Utilities $200,000
--Bello Reservoir Replacement 2028 -
2029
PW-Water Utilities $1,268,000
--Bello Water Main 2028 PW-Water Utilities $300,000
--Bello-Price/Hwy 101 Waterline
Upgrade
2031 PW-Water Utilities $1,700,000
231001 Bello/Price Canyon Intersection
Improvements
2028 PW-Engineering Streets and
Transportation
$3,200,000
--Bluff Erosion Control 2028 -
2035
PW-Engineering Bluff Protection $400,000
--Boosinger Park Play Equipment
Replacement
2032 Tourism & Events Parks $150,000
251005 Buttery Grove Enhanced
Parking and Crosswalk
Construction
2026 Tourism & Events Parks $500,000
--CCTV gravity sewer mains 2029 -
2030
PW-Wastewater Utilities $1,000,000
001044 Central Coast Blue Advanced
Water Purication Treatement
Plant
2028 PW-Engineering Utilities $59,062,000
--City Data Storage Systems 2030 Administrative
Services
Technology $120,000
271003 City Hall Elevator Modernization 2027 PW-Facilities Public Facilities $200,000 --City Hall Primary Storage Server
Replacement
2026 Administrative
Services
Technology $80,000
181010 Cliff/Ocean Storm Drain 2026 PW-Engineering Drainage $3,800,000 261001 Cliff/Ocean Utility
Undergrounding
2026 PW-Engineering Public Facilities $200,000
--Community Service Technician
Ford Ranger
2026 Police Vehicles $54,000
--Diesel Fuel Tank 2029 PW-Facilities Public Facilities $300,000 261006 Dinosaur Caves/Cliff Avenue
Parking
2026 PW-Engineering Parking $800,000
261011 Dolliver and Price Street Parking
Lot Lighting
2026 -
2027
PW-Engineering Public Facilities $430,000
--Dump Truck Bed on Water
Truck (WT122)
2027 PW-Water Vehicles $52,000
Table of Contents4.0 Capital Projects
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 33 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Project No. / Project Name Years Departments Type Total 261009 Eldwayen Park Sidewalk Re-
route
2026 PW-Engineering Parks $75,000
--Frady Lane Sports Complex
Upgrades
2032 PW-Facilities Parks $750,000
--Freeway Foothills Lift Station 2029 PW-Wastewater Utilities $300,000 --Highland Park Playground
Replacement
2031 Tourism & Events Parks $850,000
--Human Resources System 2028 City Manager Technology $75,000 261017 Install Trash Cans at Bus Stops 2026 PW-Facilities Public Facilities $60,000 --Interpretive panels 2029 Community
Development
Public Facilities $65,000
--Kiosks 2028 -
2029
Administrative
Services
Technology $50,000
--Lift Station Maintenance 2030 PW-Wastewater Utilities $820,000 --Main Line Valve Replacement 2028 -
2035
PW-Water Utilities $400,000
--Manhole Rehabilitation 2026 -
2035
PW-Wastewater Utilities $600,000
231007 New Production Well 2027 PW-Water Utilities $4,020,000 --Outlet Center Ramp Waterlines 2031 PW-Water Utilities $410,800 271005 Oxidation Reduction 2027 PW-Wastewater Utilities $60,000 --Pacic Estates Reservoir
Maintenance
2029 -
2030
PW-Water Utilities $1,798,300
--Paint Exterior of Public Works
Barn
2028 PW-Facilities Public Facilities $100,000
--Palisades Sports Courts
Resurfacing
2028 Tourism & Events Parks $70,000
--Parking Meter Replacement 2026 -
2035
Police Parking $887,000
271001 Paving and Drainage Project 2027 -
2035
PW-Engineering Streets and
Transportation
$15,000,000
--PGE Lift Station 2030 PW-Wastewater Utilities $500,000 221015 Pier Avenue Stairs Removal 2026 PW-Engineering Promenade and Beach Access
$180,000
--Pier Plaza Playground
Replacement
2032 PW-Facilities Parks $500,000
--Pier Repairs 2030 -
2034
PW-Engineering Promenade and Beach
Access
$500,000
--Pier Structural Analysis Report
Update
2029 -
2033
PW-Engineering Promenade and Beach
Access
$400,000
--Pismo Beach (Bello) Veterans
Hall Rehabilitation
2029 -
2032
Tourism & Events Public Facilities $250,000
--Pismo Marsh Ecological
Preserve trail project
2030 Community
Development
Public Facilities $1,000,000
261013 Pismo Oaks and Pac Estates,
Well 5 VFD
2026 PW-Water Utilities $165,000
261002 Pismo Oaks Lift Station
Rehabilitation
2027 PW-Wastewater Utilities $600,000
--Pismo Oaks Reservoir
Maintenance
2031 PW-Water Utilities $1,000,000
--Pismo Preserve Additional
Parking Shell Beach Road
2028 PW-Engineering Parking $200,000
--Plant water / outfall pumping
upgrades
2028 -
2029
PW-Wastewater Utilities $400,000
--Price Historic Park
Improvements
2028 -
2030
Non-Department Parks $285,000
Table of Contents4.0 Capital Projects
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 34 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Project No. / Project Name Years Departments Type Total --Price House Park 2028 PW-Engineering Parks $150,000
--Price Street Sidewalk Pavers 2028 PW-Engineering Public Facilities $1,000,000 261012 Price/Ocean View Improvements2026 PW-Engineering Streets and Transportation
$250,000
--Promenade Extension 2029 PW-Engineering Promenade and Beach Access
$5,000,000
--Public Safety Facility Technology
Replacement
2031 Police Technology $500,000
--Public Safety Mobile Data
Computers & In-car Video
Systems
2030 -
2035
Police Technology $300,000
--Public Works and Public Safety
Radio System - Repeaters
2028 Administrative
Services
Technology $500,000
--Public Works and Public Safety
Radio System Antennas
2033 Administrative
Services
Technology $1,000,000
261016 Resurface Softfall at Boosinger
Park
2026 PW-Facilities Parks $75,000
--Resurface/Restripe Courts 2029 -
2033
PW-Facilities Parks $180,000
261005 Routine Street Maintenance 2026 -
2035
PW-Engineering Streets and
Transportation
$18,700,000
--SCADA Radio Replacement 2034 Administrative
Services
Technology $100,000
--SCADA Server Replacement 2031 Administrative
Services
Technology $80,000
--Server Replacement 2029 -
2034
Administrative
Services
Technology $300,000
--Shell Beach Drainage
Improvements
2030 PW-Engineering Drainage $3,000,000
--Shell Beach Road Multi Use Path
Phase 3
2030 PW-Engineering Streets and
Transportation
$900,000
--Shell Beach Road Multi-Use
Path Phase 2
2028 PW-Engineering Streets and
Transportation
$13,000,000
--Shell Beach Road Sidewalk 2028 PW-Engineering Streets and Transportation
$850,000
--Shell Beach Veterans Hall
Rehabilitation
2028 Tourism & Events Public Facilities $100,000
--Sludge Handling Upgrades 2032 PW-Wastewater Utilities $1,600,000 261010 Sports Courts Lighting 2026 -
2027
PW-Engineering Public Facilities $660,000
--Spyglass Park Pavilion and Soft
Fall Repair
2029 Tourism & Events Parks $95,000
--Storm Drain on Wadsworth from
Bello to Judkins Middle School
2031 PW-Engineering Drainage $450,000
001025 Stormwater Management Plan 2028 -
2035
PW-Engineering Studies $400,000
271004 Stratford and Wadsworth Lining 2027 PW-Wastewater Utilities $140,000 --Street Striping 2028 -
2035
PW-Engineering Streets and
Transportation
$240,000
261003 Sunset Palisades Lift Station
Rehab and Relocation of Force
Main in Searidge
2026 PW-Wastewater Utilities $2,000,000
261004 Toucan Terrace Pipe Relining 2026 PW-Wastewater Utilities $250,000 --Vaccuum Trailer 2032 PW-Water Vehicles $87,000
261007 Vista Del Mar Stairs Foundation
Maintenance
2026 PW-Engineering Promenade and Beach
Access
$100,000
Table of Contents4.0 Capital Projects
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 35 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Project No. / Project Name Years Departments Type Total --Wadsworth Avenue Restroom 2033 PW-Engineering Restrooms $600,000 --Wastewater System Pump
Replacement
2028 -
2035
PW-Wastewater Utilities $496,000
--Water Meter Replacement 2028 -
2035
PW-Water Utilities $480,000
--Water Vacuum Truck 2032 PW-Water Vehicles $500,000
--Waterline Replacement 2029 -
2035
PW-Water Utilities $3,500,000
Table of Contents4.0 Capital Projects
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 36 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Bluff Protection
FY26 - FY35 Bluff Protection Projects
Bluff Erosion Control $400,000 100.00%
000 000
$50K$50K$50K $50K$50K$50K $50K$50K$50K $50K$50K$50K $50K$50K$50K $50K$50K$50K $50K$50K$50K $50K$50K$50K 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
0 $20K
$40K
$60K
Summary of Requests
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 Total Bluff Erosion Control $0 $0 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $400,000 Total Summary of
Requests
$0 $0 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $400,000 Table of Contents4.1 Bluff Protection
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 37 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Bluff Erosion Control
Overview
Department PW-Engineering
Type Capital Improvement
Description
Provide erosion control as needed to protect bluff areas from accelerated erosion by wind, rain and wave action.

Details
City Goals:Department Initiative
Type of Project:Other capital improvement
Useful Life:20
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$400K
Project Total
$400K
FY2028 - FY2035 Capital Cost Breakdown
Construction/Maintenance $400,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $400,000 100.00%
50K50K50K
50K50K50K
50K50K50K
50K50K50K
50K50K50K
50K50K50K
50K50K50K
50K50K50K
2028
2029
2030
2031
2032
2033
2034
2035
0 10K 20K 30K 40K 50K 60K
400K
Detailed Breakdown
Category FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
FY2032
Requested
FY2033
Requested
FY2034
Requested
FY2035
Requested Total
Construction/Maintena
nce
$50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $400,000 Total $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000$400,000 Table of Contents4.1.1 Bluff Erosion Control
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 38 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$400K
Project Total
$400K
FY2028 - FY2035 Funding Sources Breakdown
General Fund $400,000 100.00%
Funding Sources for Budgeted Years
General Fund $400,000 100.00%
50K50K50K
50K50K50K
50K50K50K
50K50K50K
50K50K50K
50K50K50K
50K50K50K
50K50K50K
2028
2029
2030
2031
2032
2033
2034
2035
0 10K 20K 30K 40K 50K 60K
400K
Detailed Breakdown
Category FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
FY2032
Requested
FY2033
Requested
FY2034
Requested
FY2035
Requested Total
General Fund $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $400,000 Total $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000$400,000 Table of Contents4.1.1 Bluff Erosion Control
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 39 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Drainage
FY26 - FY35 Drainage Projects
Cliff/Ocean Storm Drain $3,800,000 52.41%
Shell Beach Drainage
Improvements
$3,000,000 41.38%
Storm Drain on Wadsworth from
Bello to Judkins Middle School
$450,000 6.21%
$4M$4M$4M
000 000 000
$3M$3M$3M
$450K$450K$450K
000 000 000 000
2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
0 $1M
$2M
$3M
$4M
Summary of Requests
Project No. /
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 Total 181010 Cliff/Ocean
Storm Drain
$3,800,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,800,000
--Shell Beach
Drainage
Improvements
$0 $0 $0 $0 $3,000,000 $0 $0 $0 $0 $0 $3,000,000
--Storm Drain on
Wadsworth
from Bello to
Judkins Middle
School
$0 $0 $0 $0 $0 $450,000 $0 $0 $0 $0 $450,000
Total Summary of
Requests
$3,800,000 $0 $0 $0 $3,000,000$450,000 $0 $0 $0 $0 $7,250,000 Table of Contents4.2 Drainage
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 40 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Cliff/Ocean Storm Drain
Overview
Department PW-Engineering
Type Capital Improvement
Estimated Start
Date
07/1/2025
Estimated
Completion Date
07/31/2026
Project Location
Description
The location of the project site required extensive environmental review. Staff has been working with FHWA through Caltrans to complete the extensive environmental studies requested, along with other necessary approvals to bring the project to the point of construction. FHWA has authorized construction funding and the construction plans are nearing completion.

Images
Cliff/Ocean Storm Drain
Damage to the storm drain
pipe
Cliff/Ocean Design Plans
Design plan showing the
bluff stabilization
Details
City Goals:Quality of Life
Type of Project:Other capital improvement
Useful Life:30-50
Reason for Project
In January 2017 severe winter storms damaged the storm drain outfall located at Cliff Avenue and Ocean Boulevard. A section of storm drain pipe disconnected, causing erosion of the bluff from stormwater runoff. A temporary repair was immediately put in place while a permanent repair project was developed. Staff worked with the Federal Highway Administration (FHWA) Table of Contents4.2.1 Cliff/Ocean Storm Drain
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 41 Attachment 2
Council Agenda 6-3-2025 Item 12.B

through Caltrans to secure funds for reimbursement for work required to secure the site.  During the design phase, it was determined that the storm drain itself could not be properly repaired without also repairing the immediately adjacent Ocean Boulevard bluff that had experienced damage as a result of the storm drain separation.

Benet to Community
This project will project the adjacent bluff face, which will in turn protect the roadway at the top of the bluff. This project will prevent erosion to the bluff along the section of Ocean Boulevard and ensure public access to the area.

Capital Cost
FY2026 Budget
$3.8M
Total Budget (all years)
$3.8M
Project Total
$3.8M
FY2026 - FY2026 Capital Cost Breakdown
Construction/Maintenance $3,800,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $3,800,000 100.00%
4M4M4M2026
0 1M 2M 3M 4M

3.8M
Detailed Breakdown
Category FY2026
Requested Total
Construction/Maintenance $3,800,000 $3,800,000
Total $3,800,000 $3,800,000
Table of Contents4.2.1 Cliff/Ocean Storm Drain
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 42 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$3.8M
Total Budget (all years)
$3.8M
Project Total
$3.8M
FY2026 - FY2026 Funding Sources Breakdown
Grants $3,364,140 88.53%
Transaction Sales Tax $435,860 11.47%
Funding Sources for Budgeted Years
Grants $3,364,140 88.53%
Transaction Sales Tax $435,860 11.47%
4M4M4M2026
0 1M 2M 3M 4M

3.8M
Detailed Breakdown
Category FY2026
Requested Total
Grants $3,364,140 $3,364,140
Transaction Sales Tax $435,860 $435,860
Total $3,800,000 $3,800,000
Table of Contents4.2.1 Cliff/Ocean Storm Drain
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 43 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Shell Beach Drainage Improvements
Overview
Department PW-Engineering
Type Capital Improvement
Description
Construct storm drain infrastructure in Shell Beach concentrating on Esparto and Montecito.

Details
Type of Project:New Construction Useful Life:50
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$3M
Project Total
$3M
FY2030 - FY2030 Capital Cost Breakdown
Construction/Maintenance $3,000,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $3,000,000 100.00%
3M3M3M2030
0 500K 1M 2M 2M 3M 3M 4M
3M
Detailed Breakdown
Category FY2030
Requested Total
Construction/Maintenance $3,000,000 $3,000,000
Total $3,000,000 $3,000,000
Table of Contents4.2.2 Shell Beach Drainage Improvements FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 44 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$3M
Project Total
$3M
FY2030 - FY2030 Funding Sources Breakdown
General Fund $3,000,000 100.00%
Funding Sources for Budgeted Years
General Fund $3,000,000 100.00%
3M3M3M2030
0 500K 1M 2M 2M 3M 3M 4M
3M
Detailed Breakdown
Category FY2030
Requested Total
General Fund $3,000,000 $3,000,000
Total $3,000,000 $3,000,000
Table of Contents4.2.2 Shell Beach Drainage Improvements FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 45 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Storm Drain on Wadsworth from Bello to
Judkins Middle School
Overview
Department PW-Engineering
Type Capital Improvement
Description
Install Phase III of the Wadsworth storm drain Improvements per the Stormwater Master Plan, drain pipe from Bello to Judkins Middle School and inlets near Judkins.

Details
Useful Life:50
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$450K
Project Total
$450K
FY2031 - FY2031 Capital Cost Breakdown
Construction/Maintenance $450,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $450,000 100.00%
450K450K450K2031
0 100K 200K 300K 400K 500K
450K
Detailed Breakdown
Category FY2031
Requested Total
Construction/Maintenance $450,000 $450,000
Total $450,000 $450,000
Table of Contents4.2.3 Storm Drain on Wadsworth from Bello to Judkins Middle School FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 46 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$450K
Project Total
$450K
FY2031 - FY2031 Funding Sources Breakdown
General Fund $450,000 100.00%
Funding Sources for Budgeted Years
General Fund $450,000 100.00%
450K450K450K2031
0 100K 200K 300K 400K 500K
450K
Detailed Breakdown
Category FY2031
Requested Total
General Fund $450,000 $450,000
Total $450,000 $450,000
Table of Contents4.2.3 Storm Drain on Wadsworth from Bello to Judkins Middle School FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 47 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Parking
FY26 - FY35 Parking Projects
Parking Meter Replacement $887,000 47.01%
Dinosaur Caves/Cliff Avenue Parking $800,000 42.40%
Pismo Preserve Additional Parking
Shell Beach Road
$200,000 10.60%
$848K$848K$848K
$48K$48K$48K
$250K$250K$250K
$50K$50K$50K
$136K$136K$136K
$275K$275K$275K
$130K$130K$130K
$50K$50K$50K $50K$50K$50K $50K$50K$50K
2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
0 $250K
$500K
$750K
$1,000K
Summary of Requests
Project No. /
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 Total --Parking Meter
Replacement
$48,000 $48,000 $50,000 $50,000 $136,000 $275,000 $130,000 $50,000 $50,000 $50,000 $887,000 26100
6 Dinosaur
Caves/Cliff
Avenue
Parking
$800,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $800,000
--Pismo Preserve
Additional
Parking Shell
Beach Road
$0 $0 $200,000 $0 $0 $0 $0 $0 $0 $0 $200,000
Total Summary of
Requests
$848,000$48,000$250,000 $50,000 $136,000 $275,000 $130,000$50,000 $50,000 $50,000 $1,887,000 Table of Contents4.3 Parking
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 48 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Dinosaur Caves/Cliff Avenue Parking
Overview
Department PW-Engineering
Type Capital Improvement
Estimated Start
Date
07/1/2025
Estimated
Completion Date
12/31/2025
Project Location
Description
Paving and striping parking stalls at 90° in the parking area along the south side of Cliff Avenue would improve parking conditions and should include drought-tolerant landscaped medians at the discretion of the City Engineer.

Images
Cliff Avenue Parking Exhibit
Exhibit of recommended
parking conguration along
the south side of Cliff
Avenue
Details
City Goals:Parking and Circulation
Type of Project:New Construction
Useful Life:40
Reason for Project
A need has long been identied for additional parking at Dinosaur Caves Park. In addition to the parking lot inside the Park, paving and striping the parking area along the south side of Cliff Avenue has been discussed. There is also a need to have deeper parking stalls to accommodate larger vehicles. In 2015, the Trafc Safety Committee agreed that paving and striping parking stalls at 90° in the parking area along the south side of Cliff Avenue would improve parking conditions and should include drought-tolerant landscaped medians at the discretion of the City Engineer. In June 2015, the City made parking improvements onsite and is now proposing to do improvements offsite along Cliff Avenue.

Benet to Community
The project would pave and stripe parking stalls at 90° in the parking area along the south side of Cliff Avenue. This will improve parking conditions and trafc safety, resident safety, residential property safety, pedestrian safety and overall circulation.

Table of Contents4.3.1 Dinosaur Caves/Cliff Avenue Parking FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 49 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Capital Cost
FY2026 Budget
$400K
Total Budget (all years)
$400K
Project Total
$400K
FY2026 - FY2026 Capital Cost Breakdown
Construction/Maintenance $400,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $400,000 100.00%
400K400K400K2026
0 100K 200K 300K 400K 500K
400K
Detailed Breakdown
Category FY2026
Requested Total
Construction/Maintenance $400,000 $400,000
Total $400,000 $400,000
Table of Contents4.3.1 Dinosaur Caves/Cliff Avenue Parking FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 50 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$800K
Total Budget (all years)
$800K
Project Total
$800K
FY2026 - FY2026 Funding Sources Breakdown
Transaction Sales Tax $400,000 50.00%
General Fund $400,000 50.00%
Funding Sources for Budgeted Years
Transaction Sales Tax $400,000 50.00%
General Fund $400,000 50.00%
800K800K800K2026
0 200K 400K 600K 800K 1M
800K
Detailed Breakdown
Category FY2026
Requested Total
Transaction Sales Tax $400,000 $400,000
General Fund $400,000 $400,000
Total $800,000 $800,000
Table of Contents4.3.1 Dinosaur Caves/Cliff Avenue Parking FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 51 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Parking Meter Replacement
Overview
Department Police
Type Capital Improvement
Estimated Start
Date
07/1/2025
Estimated
Completion Date
06/30/2035
Project Location
Description
The meters along Hinds were installed in 2019, the meters along Cypress were installed in 2020. The useful life is approximately 7 years for this equipment.  $48K per year in FY 2026 and FY 2027, $50K per year FY 2028 through FY 2035.

Replace 10 multi-space pay stations in FY 2030 $86,000
Replace single-meters 700-1100 Price Street and 100-200 Pomeroy in FY 2031 $225,000 Replace single-meters 600-700 Cypress and 100-200 Hinds in FY 2032 $80,000 Details
City Goals:Parking and Circulation
Type of Project:Replacement Equipment
Useful Life:7
Benet to Community
Visitors and residents utilizing parking meters will benet from updated equipment, reducing downtime.

Table of Contents4.3.2 Parking Meter Replacement
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 52 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Capital Cost
FY2026 Budget
$48K
Total Budget (all years)
$887K
Project Total
$887K
FY2026 - FY2035 Capital Cost Breakdown
Equipment $887,000 100.00%
Capital Cost for Budgeted Years
Equipment $887,000 100.00%
48K48K48K
48K48K48K
50K50K50K
50K50K50K
136K136K136K
275K275K275K
130K130K130K
50K50K50K
50K50K50K
50K50K50K
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
0 50K 100K 150K 200K 250K 300K
887K
Detailed Breakdown
Category FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
FY2032
Requested
FY2033
Requested
FY2034
Requested
Equipment $48,000 $48,000 $50,000 $50,000 $136,000 $275,000 $130,000 $50,000 $50,000 Total $48,000 $48,000 $50,000 $50,000 $136,000 $275,000 $130,000 $50,000 $50,000 Category
(continued from above)
FY2035
Requested Total
Equipment $50,000 $887,000
Total $50,000 $887,000
Table of Contents4.3.2 Parking Meter Replacement
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 53 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$48K
Total Budget (all years)
$887K
Project Total
$887K
FY2026 - FY2035 Funding Sources Breakdown
Parking Enterprise Fund $887,000 100.00%
Funding Sources for Budgeted Years
Parking Enterprise Fund $887,000 100.00%
48K48K48K
48K48K48K
50K50K50K
50K50K50K
136K136K136K
275K275K275K
130K130K130K
50K50K50K
50K50K50K
50K50K50K
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
0 50K 100K 150K 200K 250K 300K
887K
Detailed Breakdown
Category FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
FY2032
Requested
FY2033
Requested
FY2034
Requested
Parking Enterprise
Fund
$48,000 $48,000 $50,000 $50,000 $136,000 $275,000 $130,000 $50,000 $50,000 Total $48,000 $48,000 $50,000 $50,000 $136,000 $275,000 $130,000 $50,000 $50,000 Category
(continued from above)
FY2035
Requested Total
Parking Enterprise Fund $50,000 $887,000
Total $50,000 $887,000
Table of Contents4.3.2 Parking Meter Replacement
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 54 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Pismo Preserve Additional Parking Shell
Beach Road
Overview
Department PW-Engineering
Type Capital Improvement
Project Location
80 Mattie Road
Description
Pismo Preserve Additional Parking Shell Beach Road
Details
City Goals:Parking and Circulation Type of Project:New Construction Table of Contents4.3.3 Pismo Preserve Additional Parking Shell Beach Road FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 55 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$200K
Project Total
$200K
FY2028 - FY2028 Capital Cost Breakdown
Construction/Maintenance $200,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $200,000 100.00%
200K200K200K2028
0 50K 100K 150K 200K 250K
200K
Detailed Breakdown
Category FY2028
Requested Total
Construction/Maintenance $200,000 $200,000
Total $200,000 $200,000
Table of Contents4.3.3 Pismo Preserve Additional Parking Shell Beach Road FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 56 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$200K
Project Total
$200K
FY2028 - FY2028 Funding Sources Breakdown
LBID 2 Fund $200,000 100.00%
Funding Sources for Budgeted Years
LBID 2 Fund $200,000 100.00%
200K200K200K2028
0 50K 100K 150K 200K 250K
200K
Detailed Breakdown
Category FY2028
Requested Total
LBID 2 Fund $200,000 $200,000
Total $200,000 $200,000
Table of Contents4.3.3 Pismo Preserve Additional Parking Shell Beach Road FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 57 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Parks
FY26 - FY35 Parks Projects
Highland Park Playground
Replacement
$850,000 23.10%
Frady Lane Sports Complex Upgrades $750,000 20.38%
Buttery Grove Enhanced Parking
and Crosswalk Construction
$500,000 13.59%
Pier Plaza Playground Replacement $500,000 13.59%
Price Historic Park Improvements $285,000 7.74%
Resurface/Restripe Courts $180,000 4.89%
Boosinger Park Play Equipment
Replacement
$150,000 4.08%
Price House Park $150,000 4.08%
Spyglass Park Pavilion and Soft Fall
Repair
$95,000 2.58%
Eldwayen Park Sidewalk Re-route $75,000 2.04%
Resurface Softfall at Boosinger Park $75,000 2.04%
Palisades Sports Courts Resurfacing $70,000 1.90%
$650K$650K$650K
000
$405K$405K$405K
$140K$140K$140K $100K$100K$100K
$895K$895K$895K
$1M$1M$1M
$45K$45K$45K 000 000
2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
0 $500K
$1,000K
$1,500K
$2,000K
Summary of Requests
Project No. /
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 Total --Highland Park
Playground
Replacement
$0 $0 $0 $0 $0 $850,000 $0 $0 $0 $0 $850,000
--Frady Lane
Sports
Complex
Upgrades
$0 $0 $0 $0 $0 $0 $750,000 $0 $0 $0 $750,000
25100
5 Butterfly Grove
Enhanced
Parking and
Crosswalk
Construction
$500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500,000
--Pier Plaza
Playground
$0 $0 $0 $0 $0 $0 $500,000 $0 $0 $0 $500,000
Table of Contents4.4 Parks
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 58 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Project No. /
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 Total Replacement
--Price Historic
Park
Improvements
$0 $0 $185,000 $0 $100,000 $0 $0 $0 $0 $0 $285,000
--Resurface/Rest
ripe Courts
$0 $0 $0 $45,000 $0 $45,000 $45,000 $45,000 $0 $0 $180,000 --Boosinger
Park Play
Equipment
Replacement
$0 $0 $0 $0 $0 $0 $150,000 $0 $0 $0 $150,000
--Price House
Park
$0 $0 $150,000 $0 $0 $0 $0 $0 $0 $0 $150,000
--Spyglass Park
Pavilion and
Soft Fall Repair
$0 $0 $0 $95,000 $0 $0 $0 $0 $0 $0 $95,000
26100
9 Eldwayen Park
Sidewalk Re-
route
$75,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $75,000
261016 Resurface
Softfall at
Boosinger
Park
$75,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $75,000
--Palisades
Sports Courts
Resurfacing
$0 $0 $70,000 $0 $0 $0 $0 $0 $0 $0 $70,000
Total Summary of
Requests
$650,000 $0$405,000$140,000 $100,000$895,000 $1,445,000$45,000 $0 $0 $3,680,000 Table of Contents4.4 Parks
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 59 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Boosinger Park Play Equipment
Replacement
Overview
Department Tourism & Events
Type Capital Improvement
Estimated Start
Date
07/1/2031
Estimated
Completion Date
06/30/2032
Project Location
Description
Replace playground equipment at Boosinger Park
Details
City Goals:Quality of Life
Type of Project:Refurbishment
Useful Life:15
Table of Contents4.4.1 Boosinger Park Play Equipment Replacement FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 60 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$150K
Project Total
$150K
FY2032 - FY2032 Capital Cost Breakdown
Construction/Maintenance $150,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $150,000 100.00%
150K150K150K2032
0 25K 50K 75K 100K 125K 150K 17…
150K
Detailed Breakdown
Category FY2032
Requested Total
Construction/Maintenance $150,000 $150,000
Total $150,000 $150,000
Table of Contents4.4.1 Boosinger Park Play Equipment Replacement FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 61 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$150K
Project Total
$150K
FY2032 - FY2032 Funding Sources Breakdown
Park Development Fund $150,000 100.00%
Funding Sources for Budgeted Years
Park Development Fund $150,000 100.00%
150K150K150K2032
0 25K 50K 75K 100K 125K 150K 17…
150K
Detailed Breakdown
Category FY2032
Requested Total
Park Development Fund $150,000 $150,000
Total $150,000 $150,000
Table of Contents4.4.1 Boosinger Park Play Equipment Replacement FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 62 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Butter y Grove Enhanced Parking and
Crosswalk Construction
Overview
Department Tourism & Events
Type Capital Improvement
Description
Buttery Grove Enhanced Parking and Crosswalk Construction Details
City Goals:Quality of Life
Type of Project:New Construction
Useful Life:20
Capital Cost
FY2026 Budget
$500K
Total Budget (all years)
$500K
Project Total
$500K
FY2026 - FY2026 Capital Cost Breakdown
Construction/Maintenance $500,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $500,000 100.00%
500K500K500K2026
0 100K 200K 300K 400K 500K 600K
500K
Detailed Breakdown
Category FY2026
Requested Total
Construction/Maintenance $500,000 $500,000
Total $500,000 $500,000
Table of Contents4.4.2 Butterfly Grove Enhanced Parking and Crosswalk Construction FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 63 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$500K
Total Budget (all years)
$500K
Project Total
$500K
FY2026 - FY2026 Funding Sources Breakdown
LBID 2 Fund $500,000 100.00%
Funding Sources for Budgeted Years
LBID 2 Fund $500,000 100.00%
500K500K500K2026
0 100K 200K 300K 400K 500K 600K
500K
Detailed Breakdown
Category FY2026
Requested Total
LBID 2 Fund $500,000 $500,000
Total $500,000 $500,000
Table of Contents4.4.2 Butterfly Grove Enhanced Parking and Crosswalk Construction FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 64 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Eldwayen Park Sidewalk Re-route
Overview
Department PW-Engineering
Type Capital Improvement
Estimated Start
Date
07/1/2025
Estimated
Completion Date
12/31/2025
Project Location
Description
Re-route the existing pedestrian sidewalk away from the edge of the bluff where needed.

Images
Eldwayen Park Sidewalk
Details
City Goals:Quality of Life
Type of Project:Other capital improvement
Useful Life:30
Reason for Project
Two sections of the pedestrian sidewalk in Eldwayen Park are currently closed to public access due to bluff erosion undermining the concrete. These sections would be removed and a new sidewalk path installed behind the bluff protection bollards and chain to establish a continuous path of travel through the park.

Benet to Community
The project will establish a continuous path of travel through the park.

Table of Contents4.4.3 Eldwayen Park Sidewalk Re-route
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 65 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Capital Cost
FY2026 Budget
$75K
Total Budget (all years)
$75K
Project Total
$75K
FY2026 - FY2026 Capital Cost Breakdown
Engineering $75,000 100.00%
Capital Cost for Budgeted Years
Engineering $75,000 100.00%
75K75K75K2026
0 20K 40K 60K 80K
75K
Detailed Breakdown
Category FY2026
Requested Total
Engineering $75,000 $75,000
Total $75,000 $75,000
Table of Contents4.4.3 Eldwayen Park Sidewalk Re-route
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 66 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$75K
Total Budget (all years)
$75K
Project Total
$75K
FY2026 - FY2026 Funding Sources Breakdown
Transaction Sales Tax $75,000 100.00%
Funding Sources for Budgeted Years
Transaction Sales Tax $75,000 100.00%
75K75K75K2026
0 20K 40K 60K 80K
75K
Detailed Breakdown
Category FY2026
Requested Total
Transaction Sales Tax $75,000 $75,000
Total $75,000 $75,000
Table of Contents4.4.3 Eldwayen Park Sidewalk Re-route
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 67 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Frady Lane Sports Complex Upgrades
Overview
Department PW-Facilities
Type Capital Improvement
Description
Replace bleachers, restrooms and concession stand and repair fencing at the Frady Lane Sports Complex Details
City Goals:Streets and Infrastructure
Type of Project:Refurbishment
Useful Life:15
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$750K
Project Total
$750K
FY2032 - FY2032 Capital Cost Breakdown
Construction/Maintenance $750,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $750,000 100.00%
750K750K750K2032
0 200K 400K 600K 800K
750K
Detailed Breakdown
Category FY2032
Requested Total
Construction/Maintenance $750,000 $750,000
Total $750,000 $750,000
Table of Contents4.4.4 Frady Lane Sports Complex Upgrades FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 68 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$750K
Project Total
$750K
FY2032 - FY2032 Funding Sources Breakdown
General Fund $750,000 100.00%
Funding Sources for Budgeted Years
General Fund $750,000 100.00%
750K750K750K2032
0 200K 400K 600K 800K
750K
Detailed Breakdown
Category FY2032
Requested Total
General Fund $750,000 $750,000
Total $750,000 $750,000
Table of Contents4.4.4 Frady Lane Sports Complex Upgrades FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 69 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Highland Park Playground Replacement
Overview
Department Tourism & Events
Type Capital Improvement
Description
Replace Highland Park playground equipment and improve ADA access throughout the park Details
Type of Project:Refurbishment Useful Life:15
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$850K
Project Total
$850K
FY2031 - FY2031 Capital Cost Breakdown
Construction/Maintenance $850,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $850,000 100.00%
850K850K850K2031
0 200K 400K 600K 800K 1M
850K
Detailed Breakdown
Category FY2031
Requested Total
Construction/Maintenance $850,000 $850,000
Total $850,000 $850,000
Table of Contents4.4.5 Highland Park Playground Replacement FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 70 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$850K
Project Total
$850K
FY2031 - FY2031 Funding Sources Breakdown
General Fund $750,000 88.24%
Park Development Fund $100,000 11.76%
Funding Sources for Budgeted Years
General Fund $750,000 88.24%
Park Development Fund $100,000 11.76%
850K850K850K2031
0 200K 400K 600K 800K 1M
850K
Detailed Breakdown
Category FY2031
Requested Total
General Fund $750,000 $750,000
Park Development Fund $100,000 $100,000
Total $850,000 $850,000
Table of Contents4.4.5 Highland Park Playground Replacement FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 71 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Palisades Sports Courts Resurfacing
Overview
Department Tourism & Events
Type Capital Improvement
Description
Resurface the basketball, tennis and pickleball courts to maintain the condition of the play surface Details
Type of Project:Refurbishment Useful Life:10
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$70K
Project Total
$70K
FY2028 - FY2028 Capital Cost Breakdown
Construction/Maintenance $70,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $70,000 100.00%
70K70K70K2028
0 20K 40K 60K 80K
70K
Detailed Breakdown
Category FY2028
Requested Total
Construction/Maintenance $70,000 $70,000
Total $70,000 $70,000
Table of Contents4.4.6 Palisades Sports Courts Resurfacing FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 72 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$70K
Project Total
$70K
FY2028 - FY2028 Funding Sources Breakdown
General Fund $70,000 100.00%
Funding Sources for Budgeted Years
General Fund $70,000 100.00%
70K70K70K2028
0 20K 40K 60K 80K
70K
Detailed Breakdown
Category FY2028
Requested Total
General Fund $70,000 $70,000
Total $70,000 $70,000
Table of Contents4.4.6 Palisades Sports Courts Resurfacing FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 73 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Pier Plaza Playground Replacement
Overview
Department PW-Facilities
Type Capital Improvement
Project Location
Description
Replace playground equipment at the Pier Plaza Playground Details
Type of Project:Refurbishment Useful Life:8
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$500K
Project Total
$500K
FY2032 - FY2032 Capital Cost Breakdown
Construction/Maintenance $500,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $500,000 100.00%
500K500K500K2032
0 100K 200K 300K 400K 500K 600K
500K
Detailed Breakdown
Category FY2032
Requested Total
Construction/Maintenance $500,000 $500,000
Total $500,000 $500,000
Table of Contents4.4.7 Pier Plaza Playground Replacement FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 74 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$500K
Project Total
$500K
FY2032 - FY2032 Funding Sources Breakdown
General Fund $500,000 100.00%
Funding Sources for Budgeted Years
General Fund $500,000 100.00%
500K500K500K2032
0 100K 200K 300K 400K 500K 600K
500K
Detailed Breakdown
Category FY2032
Requested Total
General Fund $500,000 $500,000
Total $500,000 $500,000
Table of Contents4.4.7 Pier Plaza Playground Replacement FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 75 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Price Historic Park Improvements
Overview
Department Non-Department
Type Capital Improvement
Description
FY 2028 Phase 4 improvements (new porches w/accessible ramps for Price & Meherin Houses, ornamental landscaping & irrigation for Price & Meherin Houses, memorial orchard expansion) FY 2030 Phase 6 improvements (Juan Bautista Trail extension over Pismo Creek, memorial orchard expansion) Details
Type of Project:New Construction Useful Life:25
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$285K
Project Total
$285K
FY2028 - FY2030 Capital Cost Breakdown
Construction/Maintenance $285,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $285,000 100.00%
185K185K185K
100K100K100K
2028
2030
0 50K 100K 150K 200K
285K
Detailed Breakdown
Category FY2028
Requested
FY2030
Requested Total
Construction/Maintenance $185,000 $100,000 $285,000
Total $185,000 $100,000 $285,000
Table of Contents4.4.8 Price Historic Park Improvements FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 76 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$285K
Project Total
$285K
FY2028 - FY2030 Funding Sources Breakdown
Park Development Fund $285,000 100.00%
Funding Sources for Budgeted Years
Park Development Fund $285,000 100.00%
185K185K185K
100K100K100K
2028
2030
0 50K 100K 150K 200K
285K
Detailed Breakdown
Category FY2028
Requested
FY2030
Requested Total
Park Development Fund $185,000 $100,000 $285,000
Total $185,000 $100,000 $285,000
Table of Contents4.4.8 Price Historic Park Improvements FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 77 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Price House Park
Overview
Department PW-Engineering
Type Capital Improvement
Estimated Start
Date
07/1/2027
Estimated
Completion Date
07/31/2028
Project Location
100 Rancho Pismo Drive
Description
Phase 4 improvements (new porches w/accessible ramps for Price & Meherin Houses, ornamental landscaping & irrigation for Price & Meherin Houses, memorial orchard expansion)
Details
City Goals:Quality of Life
Type of Project:New Construction
Useful Life:25
Reason for Project
Price Historic Park Improvements
Benet to Community
Expanded use of Price Historic Park
Table of Contents4.4.9 Price House Park
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 78 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$150K
Project Total
$150K
FY2028 - FY2028 Capital Cost Breakdown
Construction/Maintenance $150,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $150,000 100.00%
150K150K150K2028
0 25K 50K 75K 100K 125K 150K 17…
150K
Detailed Breakdown
Category FY2028
Requested Total
Construction/Maintenance $150,000 $150,000
Total $150,000 $150,000
Table of Contents4.4.9 Price House Park
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 79 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$150K
Project Total
$150K
FY2028 - FY2028 Funding Sources Breakdown
General Fund $150,000 100.00%
Funding Sources for Budgeted Years
General Fund $150,000 100.00%
150K150K150K2028
0 25K 50K 75K 100K 125K 150K 17…
150K
Detailed Breakdown
Category FY2028
Requested Total
General Fund $150,000 $150,000
Total $150,000 $150,000
Table of Contents4.4.9 Price House Park
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 80 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Resurface Softfall at Boosinger Park
Overview
Department PW-Facilities
Type Capital Improvement
Estimated Start
Date
07/1/2025
Estimated
Completion Date
06/30/2026
Project Location
Description
Resurface the existing softfall at Boosinger Park to extend the life of the playground.

Images
Boosinger Park
Playground and softfall at
Boosinger Park
Details
City Goals:Quality of Life
Type of Project:Refurbishment
Useful Life:10
Reason for Project
The playground softfall surface at Boosinger Park was installed in 2010 and is in need of maintenance.

Benet to Community
Park users will benet from the resurfaced softball with an improved play experience at the playground.

Table of Contents4.4.10 Resurface Softfall at Boosinger Park FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 81 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Capital Cost
FY2026 Budget
$75K
Total Budget (all years)
$75K
Project Total
$75K
FY2026 - FY2026 Capital Cost Breakdown
Construction/Maintenance $75,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $75,000 100.00%
75K75K75K2026
0 20K 40K 60K 80K
75K
Detailed Breakdown
Category FY2026
Requested Total
Construction/Maintenance $75,000 $75,000
Total $75,000 $75,000
Table of Contents4.4.10 Resurface Softfall at Boosinger Park FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 82 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$75K
Total Budget (all years)
$75K
Project Total
$75K
FY2026 - FY2026 Funding Sources Breakdown
Transaction Sales Tax $75,000 100.00%
Funding Sources for Budgeted Years
Transaction Sales Tax $75,000 100.00%
75K75K75K2026
0 20K 40K 60K 80K
75K
Detailed Breakdown
Category FY2026
Requested Total
Transaction Sales Tax $75,000 $75,000
Total $75,000 $75,000
Table of Contents4.4.10 Resurface Softfall at Boosinger Park FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 83 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Resurface/Restripe Courts
Overview
Department PW-Facilities
Type Capital Improvement
Description
Resurface and restripe existing basketball, pickle ball and tennis courts Details
Type of Project:Refurbishment Useful Life:10
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$180K
Project Total
$180K
FY2029 - FY2033 Capital Cost Breakdown
Construction/Maintenance $180,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $180,000 100.00%
45K45K45K
45K45K45K
45K45K45K
45K45K45K
2029
2031
2032
2033
0 10K 20K 30K 40K 50K
180K
Detailed Breakdown
Category FY2029
Requested
FY2031
Requested
FY2032
Requested
FY2033
Requested Total
Construction/Maintenance $45,000 $45,000 $45,000 $45,000 $180,000 Total $45,000 $45,000 $45,000 $45,000 $180,000
Table of Contents4.4.11 Resurface/Restripe Courts
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 84 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$180K
Project Total
$180K
FY2029 - FY2033 Funding Sources Breakdown
General Fund $180,000 100.00%
Funding Sources for Budgeted Years
General Fund $180,000 100.00%
45K45K45K
45K45K45K
45K45K45K
45K45K45K
2029
2031
2032
2033
0 10K 20K 30K 40K 50K
180K
Detailed Breakdown
Category FY2029
Requested
FY2031
Requested
FY2032
Requested
FY2033
Requested Total
General Fund $45,000 $45,000 $45,000 $45,000 $180,000
Total $45,000 $45,000 $45,000 $45,000 $180,000
Table of Contents4.4.11 Resurface/Restripe Courts
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 85 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Spyglass Park Pavilion and Soft Fall Repair
Overview
Department Tourism & Events
Type Capital Improvement
Description
Construct pavilion/gazebo and larger BBQ pit at Spyglass Park and repair or replace soft fall material and replenish sand in the playground
Details
Type of Project:New Construction Useful Life:15
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$95K
Project Total
$95K
FY2029 - FY2029 Capital Cost Breakdown
Construction/Maintenance $95,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $95,000 100.00%
95K95K95K2029
0 20K 40K 60K 80K 100K
95K
Detailed Breakdown
Category FY2029
Requested Total
Construction/Maintenance $95,000 $95,000
Total $95,000 $95,000
Table of Contents4.4.12 Spyglass Park Pavilion and Soft Fall Repair FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 86 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$95K
Project Total
$95K
FY2029 - FY2029 Funding Sources Breakdown
General Fund $95,000 100.00%
Funding Sources for Budgeted Years
General Fund $95,000 100.00%
95K95K95K2029
0 20K 40K 60K 80K 100K
95K
Detailed Breakdown
Category FY2029
Requested Total
General Fund $95,000 $95,000
Total $95,000 $95,000
Table of Contents4.4.12 Spyglass Park Pavilion and Soft Fall Repair FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 87 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Promenade and Beach Access
FY26 - FY35 Promenade and Beach Access Projects
Promenade Extension $5,000,000 80.91%
Pier Repairs $500,000 8.09%
Pier Structural Analysis Report
Update
$400,000 6.47%
Pier Avenue Stairs Removal $180,000 2.91%
Vista Del Mar Stairs Foundation
Maintenance
$100,000 1.62%
$280K$280K$280K 000 000
$5M$5M$5M
$250K$250K$250K 000 000 $200K$200K$200K $250K$250K$250K 000 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
0 $2M
$4M
$6M
Summary of Requests
Project No. /
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 Total --Promenade
Extension
$0 $0 $0 $5,000,000 $0 $0 $0 $0 $0 $0 $5,000,000
--Pier Repairs $0 $0 $0 $0 $250,000 $0 $0 $0 $250,000 $0 $500,000 --Pier Structural
Analysis
Report Update
$0 $0 $0 $200,000 $0 $0 $0 $200,000 $0 $0 $400,000
221015 Pier Avenue
Stairs Removal
$180,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $180,000
26100
7 Vista Del Mar
Stairs
Foundation
Maintenance
$100,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100,000
Total Summary of
Requests
$280,000 $0 $0 $5,200,000$250,000 $0 $0$200,000$250,000 $0 $6,180,000 Table of Contents4.5 Promenade and Beach Access
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 88 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Pier Avenue Stairs Removal
Overview
Department PW-Engineering
Type Capital Improvement
Estimated Start
Date
07/1/2025
Estimated
Completion Date
12/31/2025
Project Location
Description
Remove the damaged Pier Avenue beach access stairs as directed by City Council.

Images
Pier Avenue Stairs
Existing Pier Avenue Stairs
Pier Avenue Stairs Support
Unsupported stair footing
after bluff failure
Details
City Goals:Quality of Life Type of Project:Other capital improvement Reason for Project
The Pier Avenue Stairs provided access to approximately 800 feet of coastline within an isolated pocket beach, extending from the intersection of Ocean Boulevard and Windward Avenue to the north, to the tip of Margo Dodd Park to the south. In 2021, the stairway was closed due to a lower bluff failure caused by storm activity, which left a portion of the third landing unsupported and hanging in space. Since that time, other storm events have increased the amount of damage sustained by the stairs. After an analysis of repair and replacement options, City Council directed staff to move forward with removing the existing stairs.

Table of Contents4.5.1 Pier Avenue Stairs Removal
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 89 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Benet to Community
The Pier Avenue Stairs are currently unusable and could be a hazard to public health and safety should the public not obey the closure signs.

Capital Cost
FY2026 Budget
$180K
Total Budget (all years)
$180K
Project Total
$180K
FY2026 - FY2026 Capital Cost Breakdown
Construction/Maintenance $180,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $180,000 100.00%
180K180K180K2026
0 50K 100K 150K 200K
180K
Detailed Breakdown
Category FY2026
Requested Total
Construction/Maintenance $180,000 $180,000
Total $180,000 $180,000
Table of Contents4.5.1 Pier Avenue Stairs Removal
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 90 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$180K
Total Budget (all years)
$180K
Project Total
$180K
FY2026 - FY2026 Funding Sources Breakdown
General Fund $180,000 100.00%
Funding Sources for Budgeted Years
General Fund $180,000 100.00%
180K180K180K2026
0 50K 100K 150K 200K
180K
Detailed Breakdown
Category FY2026
Requested Total
General Fund $180,000 $180,000
Total $180,000 $180,000
Table of Contents4.5.1 Pier Avenue Stairs Removal
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 91 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Pier Repairs
Overview
Department PW-Engineering
Type Capital Improvement
Description
Perform repairs recommended in the Pier Inspection Report Details
Type of Project:Refurbishment
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$500K
Project Total
$500K
FY2030 - FY2034 Capital Cost Breakdown
Construction/Maintenance $500,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $500,000 100.00%
250K250K250K
250K250K250K
2030
2034
0 50K 100K 150K 200K 250K 300K
500K
Detailed Breakdown
Category FY2030
Requested
FY2034
Requested Total
Construction/Maintenance $250,000 $250,000 $500,000
Total $250,000 $250,000 $500,000
Table of Contents4.5.2 Pier Repairs
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 92 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$500K
Project Total
$500K
FY2030 - FY2034 Funding Sources Breakdown
Pier Enterprise Fund $500,000 100.00%
Funding Sources for Budgeted Years
Pier Enterprise Fund $500,000 100.00%
250K250K250K
250K250K250K
2030
2034
0 50K 100K 150K 200K 250K 300K
500K
Detailed Breakdown
Category FY2030
Requested
FY2034
Requested Total
Pier Enterprise Fund $250,000 $250,000 $500,000
Total $250,000 $250,000 $500,000
Table of Contents4.5.2 Pier Repairs
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 93 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Pier Structural Analysis Report Update
Overview
Department PW-Engineering
Type Capital Improvement
Description
Perform a structural analysis of the Pier to determine how the pier is aging and to see what repairs if any are necessary.

Required every 4 years per lease agreement with the State of California. Next inspection 2033 and 2037.

Details
Type of Project:Other capital improvement Useful Life:4 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$400K
Project Total
$400K
FY2029 - FY2033 Capital Cost Breakdown
Engineering $400,000 100.00%
Capital Cost for Budgeted Years
Engineering $400,000 100.00%
200K200K200K
200K200K200K
2029
2033
0 50K 100K 150K 200K 250K
400K
Detailed Breakdown
Category FY2029
Requested
FY2033
Requested Total
Engineering $200,000 $200,000 $400,000
Total $200,000 $200,000 $400,000
Table of Contents4.5.3 Pier Structural Analysis Report Update FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 94 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$400K
Project Total
$400K
FY2029 - FY2033 Funding Sources Breakdown
General Fund $400,000 100.00%
Funding Sources for Budgeted Years
General Fund $400,000 100.00%
200K200K200K
200K200K200K
2029
2033
0 50K 100K 150K 200K 250K
400K
Detailed Breakdown
Category FY2029
Requested
FY2033
Requested Total
General Fund $200,000 $200,000 $400,000
Total $200,000 $200,000 $400,000
Table of Contents4.5.3 Pier Structural Analysis Report Update FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 95 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Promenade Extension
Overview
Department PW-Engineering
Type Capital Improvement
Description
Extend promenade north to Wilmar Stairs
Details
Type of Project:Other capital improvement Useful Life:20 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$5M
Project Total
$5M
FY2029 - FY2029 Capital Cost Breakdown
Construction/Maintenance $5,000,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $5,000,000 100.00%
5M5M5M2029
0 1M 2M 3M 4M 5M 6M
5M
Detailed Breakdown
Category FY2029
Requested Total
Construction/Maintenance $5,000,000 $5,000,000
Total $5,000,000 $5,000,000
Table of Contents4.5.4 Promenade Extension
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 96 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$5M
Project Total
$5M
FY2029 - FY2029 Funding Sources Breakdown
General Fund $5,000,000 100.00%
Funding Sources for Budgeted Years
General Fund $5,000,000 100.00%
5M5M5M2029
0 1M 2M 3M 4M 5M 6M
5M
Detailed Breakdown
Category FY2029
Requested Total
General Fund $5,000,000 $5,000,000
Total $5,000,000 $5,000,000
Table of Contents4.5.4 Promenade Extension
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 97 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Vista Del Mar Stairs Foundation Maintenance
Overview
Department PW-Engineering
Type Capital Improvement
Estimated Start
Date
07/1/2025
Estimated
Completion Date
12/31/2025
Project Location
Description
The bedrock around and below the concrete footings of the Vista Del Mar beach access stairs has been eroded. Maintenance to retrot the existing footings is needed to ensure the stairs are properly anchored to and supported by the existing bedrock.

Images
Vista Del Mar Beach Access
Stairs
Existing beach access stairs
Stair Footing
Vista Del Mar Stairs Footing
Exposed Rebar
Vista Del Mar Stair Footing
Rebar
Details
City Goals:Quality of Life
Type of Project:Refurbishment
Useful Life:20
Reason for Project
Marine erosion has scoured beneath and around the stairway foundations of the beach access stairs at Vista Del Mar Avenue.

Benet to Community
Table of Contents4.5.5 Vista Del Mar Stairs Foundation Maintenance FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 98 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Maintenance to the concrete footings of the existing beach access stairway to address erosion will ensure the stairway remains structurally sound, and the beach access stairs remain open to the public.

Capital Cost
FY2026 Budget
$100K
Total Budget (all years)
$100K
Project Total
$100K
FY2026 - FY2026 Capital Cost Breakdown
Construction/Maintenance $100,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $100,000 100.00%
100K100K100K2026
0 25K 50K 75K 100K 125K
100K
Detailed Breakdown
Category FY2026
Requested Total
Construction/Maintenance $100,000 $100,000
Total $100,000 $100,000
Table of Contents4.5.5 Vista Del Mar Stairs Foundation Maintenance FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 99 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$100K
Total Budget (all years)
$100K
Project Total
$100K
FY2026 - FY2026 Funding Sources Breakdown
Transaction Sales Tax $100,000 100.00%
Funding Sources for Budgeted Years
Transaction Sales Tax $100,000 100.00%
100K100K100K2026
0 25K 50K 75K 100K 125K
100K
Detailed Breakdown
Category FY2026
Requested Total
Transaction Sales Tax $100,000 $100,000
Total $100,000 $100,000
Table of Contents4.5.5 Vista Del Mar Stairs Foundation Maintenance FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 100 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Public Facilities
FY26 - FY35 Public Facilities Projects
Price Street Sidewalk Pavers $1,000,000 22.91%
Pismo Marsh Ecological Preserve
trail project
$1,000,000 22.91%
Sports Courts Lighting $660,000 15.12%
Dolliver and Price Street Parking
Lot Lighting
$430,000 9.85%
Diesel Fuel Tank $300,000 6.87%
Pismo Beach (Bello) Veterans Hall
Rehabilitation
$250,000 5.73%
City Hall Elevator Modernization $200,000 4.58%
Cliff/Ocean Utility Undergrounding $200,000 4.58%
Shell Beach Veterans Hall
Rehabilitation
$100,000 2.29%
Paint Exterior of Public Works Barn $100,000 2.29%
Interpretive panels $65,000 1.49%
Install Trash Cans at Bus Stops $60,000 1.37%
$450K$450K$450K
$1M$1M$1M
$1M$1M$1M
$515K$515K$515K
$1M$1M$1M
000
$100K$100K$100K
000 000 000
2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
0 $500K
$1,000K
$1,500K
Summary of Requests
Project No. /
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 Total --Price Street
Sidewalk
Pavers
$0 $0 $1,000,000 $0 $0 $0 $0 $0 $0 $0 $1,000,000
--Pismo Marsh
Ecological
Preserve trail
project
$0 $0 $0 $0 $1,000,000 $0 $0 $0 $0 $0 $1,000,000
26101
0 Sports Courts
Lighting
$60,000 $600,000 $0 $0 $0 $0 $0 $0 $0 $0 $660,000
261011 Dolliver and
Price Street
Parking Lot
Lighting
$130,000 $300,000 $0 $0 $0 $0 $0 $0 $0 $0 $430,000
Table of Contents4.6 Public Facilities
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 101 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Project No. /
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 Total --Diesel Fuel
Tank
$0 $0 $0 $300,000 $0 $0 $0 $0 $0 $0 $300,000
--Pismo Beach
(Bello)
Veterans Hall
Rehabilitation
$0 $0 $0 $150,000 $0 $0 $100,000 $0 $0 $0 $250,000
27100
3 City Hall
Elevator
Modernization
$0 $200,000 $0 $0 $0 $0 $0 $0 $0 $0 $200,000
26100
1 Cliff/Ocean
Utility
Undergroundi
ng
$200,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200,000
--Shell Beach
Veterans Hall
Rehabilitation
$0 $0 $100,000 $0 $0 $0 $0 $0 $0 $0 $100,000
--Paint Exterior
of Public
Works Barn
$0 $0 $100,000 $0 $0 $0 $0 $0 $0 $0 $100,000
--Interpretive
panels
$0 $0 $0 $65,000 $0 $0 $0 $0 $0 $0 $65,000
261017 Install Trash
Cans at Bus
Stops
$60,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $60,000
Total Summary of
Requests
$450,000 $1,100,000 $1,200,000 $515,000 $1,000,000 $0$100,000 $0 $0 $0$4,365,000 Table of Contents4.6 Public Facilities
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 102 Attachment 2
Council Agenda 6-3-2025 Item 12.B

City Hall Elevator Modernization
Overview
Department PW-Facilities
Type Capital Improvement
Estimated Start
Date
07/1/2026
Estimated
Completion Date
12/31/2026
Project Location
Description
Upgrades to the current elevator system due to the age of the current system and lack of replacement parts. The project will also include updating the elevator cab interior, including ceiling, wall panels and handrails.

Images
Elevator Control System
New Modernized Elevator
Control System
Details
City Goals:Streets and Infrastructure
Type of Project:Refurbishment
Useful Life:15
Reason for Project
The current elevator at City Hall operates on an old outdated system. Replacement parts are no longer available and in the event of a part failure, the elevator would be out of service for at least 16-20 weeks based on material lead time.

Benet to Community
Proactively planning to replace these critical parts will ensure the elevator's operation ADA access to the second oor of City Hall.

Table of Contents4.6.1 City Hall Elevator Modernization FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 103 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$200K
Project Total
$200K
FY2027 - FY2027 Capital Cost Breakdown
Construction/Maintenance $200,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $200,000 100.00%
200K200K200K2027
0 50K 100K 150K 200K 250K
200K
Detailed Breakdown
Category FY2027
Requested Total
Construction/Maintenance $200,000 $200,000
Total $200,000 $200,000
Table of Contents4.6.1 City Hall Elevator Modernization FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 104 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$200K
Project Total
$200K
FY2027 - FY2027 Funding Sources Breakdown
General Fund $200,000 100.00%
Funding Sources for Budgeted Years
General Fund $200,000 100.00%
200K200K200K2027
0 50K 100K 150K 200K 250K
200K
Detailed Breakdown
Category FY2027
Requested Total
General Fund $200,000 $200,000
Total $200,000 $200,000
Table of Contents4.6.1 City Hall Elevator Modernization FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 105 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Cliff/Ocean Utility Undergrounding
Overview
Department PW-Engineering
Type Capital Improvement
Estimated Start
Date
07/1/2025
Estimated
Completion Date
07/31/2026
Project Location
Description
Construction of the bluff protection and storm drain repair at Cliff Avenue and Ocean Boulevard requires a PG&E pole, streetlight and overhead lines be relocated away from the bluff. Staff identied this section as an opportunity for undergrounding the existing overhead lines along the project area.

Images
Cliff/Ocean Utility Pole
PGE pole supporting
streetlight and overhead
lines at the intersection of
Cliff Avenue and Ocean
Boulevard
Details
City Goals:Quality of Life
Type of Project:Other capital improvement
Useful Life:30
Reason for Project
As part of the Cliff/Ocean Storm Drain project, existing overhead utility lines will need to be relocated away from the bluff.

These lines will be undergrounded in conjunction with the construction of the storm drain project.

Benet to Community
This project will reduce the amount of overhead lines along the bluff, improving views for the public.

Table of Contents4.6.2 Cliff/Ocean Utility Undergrounding FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 106 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Capital Cost
FY2026 Budget
$200K
Total Budget (all years)
$200K
Project Total
$200K
FY2026 - FY2026 Capital Cost Breakdown
Construction/Maintenance $185,000 92.50%
Design $15,000 7.50%
Capital Cost for Budgeted Years
Construction/Maintenance $185,000 92.50%
Design $15,000 7.50%
200K200K200K2026
0 50K 100K 150K 200K 250K
200K
Detailed Breakdown
Category FY2026
Requested Total
Construction/Maintenance $185,000 $185,000
Design $15,000 $15,000
Total $200,000 $200,000
Table of Contents4.6.2 Cliff/Ocean Utility Undergrounding FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 107 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$200K
Total Budget (all years)
$200K
Project Total
$200K
FY2026 - FY2026 Funding Sources Breakdown
Transaction Sales Tax $200,000 100.00%
Funding Sources for Budgeted Years
Transaction Sales Tax $200,000 100.00%
200K200K200K2026
0 50K 100K 150K 200K 250K
200K
Detailed Breakdown
Category FY2026
Requested Total
Transaction Sales Tax $200,000 $200,000
Total $200,000 $200,000
Table of Contents4.6.2 Cliff/Ocean Utility Undergrounding FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 108 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Diesel Fuel Tank
Overview
Department PW-Facilities
Type Capital Improvement
Estimated Start
Date
07/1/2028
Estimated
Completion Date
06/30/2029
Description
Replace 1,000-gallon diesel fuel tank that has reached the end of its useful life with a 5,000-gallon diesel Details
Type of Project:Replacement Equipment Useful Life:15
Table of Contents4.6.3 Diesel Fuel Tank
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 109 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$300K
Project Total
$300K
FY2029 - FY2029 Capital Cost Breakdown
Equipment $300,000 100.00%
Capital Cost for Budgeted Years
Equipment $300,000 100.00%
300K300K300K2029
0 50K 100K 150K 200K 250K 300K 35…
300K
Detailed Breakdown
Category FY2029
Requested Total
Equipment $300,000 $300,000
Total $300,000 $300,000
Table of Contents4.6.3 Diesel Fuel Tank
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 110 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$300K
Project Total
$300K
FY2029 - FY2029 Funding Sources Breakdown
Wastewater Enterprise Fund $100,000 33.33%
Water Enterprise Fund $100,000 33.33%
General Fund $100,000 33.33%
Funding Sources for Budgeted Years
Wastewater Enterprise Fund $100,000 33.33%
Water Enterprise Fund $100,000 33.33%
General Fund $100,000 33.33%
300K300K300K2029
0 50K 100K 150K 200K 250K 300K 35…
300K
Detailed Breakdown
Category FY2029
Requested Total
Wastewater Enterprise
Fund
$100,000 $100,000
Water Enterprise Fund $100,000 $100,000
General Fund $100,000 $100,000
Total $300,000 $300,000
Table of Contents4.6.3 Diesel Fuel Tank
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 111 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Dolliver and Price Street Parking Lot Lighting
Overview
Department PW-Engineering
Type Capital Improvement
Estimated Start
Date
07/1/2025
Estimated
Completion Date
06/30/2027
Project Location
Description
Evaluate the potential for adding lighting to the Dolliver Street Parking Lot and Price Street. Based on the evaluation, lighting would be added to the parking lot to increase use in the evening hours and lighting on Price Street.

Images
Dolliver Street Parking Lot
Aerial view of the parking
lot
Details
City Goals:Quality of Life
Type of Project:Other capital improvement
Useful Life:15
Reason for Project
One of the priorities of the City Council's goal to build on community strengths to protect and enhance the city’s quality of life is to expand use of existing facilities by considering evening use. The Dolliver Street parking lot does not have lighting and is a location that would benet from adding lighting to allow for evening use. This project will also include lighting along Price Street.

Benet to Community
Adding lighting to the parking lot would improve visibility for residents and visitors utilizing the parking lot in the evening hours. This will increase the parking inventory available during those hours and provide a higher level of public safety.

Adding lighting to Price Street would provide an attractive amenity for residents and visitors walking along Price Street.

Table of Contents4.6.4 Dolliver and Price Street Parking Lot Lighting FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 112 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Capital Cost
FY2026 Budget
$130K
Total Budget (all years)
$430K
Project Total
$430K
FY2026 - FY2027 Capital Cost Breakdown
Construction/Maintenance $300,000 69.77%
Design $130,000 30.23%
Capital Cost for Budgeted Years
Construction/Maintenance $300,000 69.77%
Design $130,000 30.23%
130K130K130K
300K300K300K
2026
2027
0 50K 100K 150K 200K 250K 300K 35…
430K
Detailed Breakdown
Category FY2026
Requested
FY2027
Requested Total
Construction/Maintenance $0 $300,000 $300,000
Design $130,000 $0 $130,000
Total $130,000 $300,000 $430,000
Table of Contents4.6.4 Dolliver and Price Street Parking Lot Lighting FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 113 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$130K
Total Budget (all years)
$430K
Project Total
$430K
FY2026 - FY2027 Funding Sources Breakdown
Parking Enterprise Fund $430,000 100.00%
Funding Sources for Budgeted Years
Parking Enterprise Fund $430,000 100.00%
130K130K130K
300K300K300K
2026
2027
0 50K 100K 150K 200K 250K 300K 35…
430K
Detailed Breakdown
Category FY2026
Requested
FY2027
Requested Total
Parking Enterprise Fund $130,000 $300,000 $430,000
Total $130,000 $300,000 $430,000
Table of Contents4.6.4 Dolliver and Price Street Parking Lot Lighting FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 114 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Install Trash Cans at Bus Stops
Overview
Department PW-Facilities
Type Capital Improvement
Estimated Start
Date
07/1/2025
Estimated
Completion Date
06/30/2026
Description
Install trash cans at 17 bus stop locations throughout the City.

Images
Trash Receptacle
Details
City Goals:Quality of Life
Type of Project:New Equipment
Useful Life:10
Reason for Project
There are 17 bus stop locations throughout the City. Per City Council direction, staff will purchase and install trash cans at each location.

Benet to Community
Providing adequate trash receptacles reduces the amount of trash and litter that is left on City streets.

Table of Contents4.6.5 Install Trash Cans at Bus Stops
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 115 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Capital Cost
FY2026 Budget
$60K
Total Budget (all years)
$60K
Project Total
$60K
FY2026 - FY2026 Capital Cost Breakdown
Equipment $60,000 100.00%
Capital Cost for Budgeted Years
Equipment $60,000 100.00%
60K60K60K2026
0 10K 20K 30K 40K 50K 60K 70K
60K
Detailed Breakdown
Category FY2026
Requested Total
Equipment $60,000 $60,000
Total $60,000 $60,000
Table of Contents4.6.5 Install Trash Cans at Bus Stops
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 116 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$60K
Total Budget (all years)
$60K
Project Total
$60K
FY2026 - FY2026 Funding Sources Breakdown
Transaction Sales Tax $60,000 100.00%
Funding Sources for Budgeted Years
Transaction Sales Tax $60,000 100.00%
Operational Costs
FY2026 Budget
$29K
Total Budget (all years)
$299K
Project Total
$299K
60K60K60K2026
0 10K 20K 30K 40K 50K 60K 70K
60K
Detailed Breakdown
Category FY2026
Requested Total
Transaction Sales Tax $60,000 $60,000
Total $60,000 $60,000
Detailed Breakdown
Category FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
FY2032
Requested
FY2033
Requested
FY2034
Requested
Category 1 $29,000 $29,870 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 Total $29,000 $29,870 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 Category
(continued from above)
FY2035
Requested Total
Category 1 $30,000 $298,870
Total $30,000 $298,870
Table of Contents4.6.5 Install Trash Cans at Bus Stops
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 117 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Interpretive panels
Overview
Department Community Development
Type Capital Improvement
Description
Install interpretive panels along bluff top parks and Pismo Creek Details
Type of Project:Other capital improvement Useful Life:10 Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$65K
Project Total
$65K
FY2029 - FY2029 Capital Cost Breakdown
Equipment $65,000 100.00%
Capital Cost for Budgeted Years
Equipment $65,000 100.00%
65K65K65K2029
0 10K 20K 30K 40K 50K 60K 70K
65K
Detailed Breakdown
Category FY2029
Requested Total
Equipment $65,000 $65,000
Total $65,000 $65,000
Table of Contents4.6.6 Interpretive panels
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 118 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$65K
Project Total
$65K
FY2029 - FY2029 Funding Sources Breakdown
General Fund $65,000 100.00%
Funding Sources for Budgeted Years
General Fund $65,000 100.00%
65K65K65K2029
0 10K 20K 30K 40K 50K 60K 70K
65K
Detailed Breakdown
Category FY2029
Requested Total
General Fund $65,000 $65,000
Total $65,000 $65,000
Table of Contents4.6.6 Interpretive panels
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 119 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Paint Exterior of Public Works Barn
Overview
Department PW-Facilities
Type Capital Improvement
Description
Paint Public works barn/sign shop/shed exterior to extend longevity of the building Details
Type of Project:Refurbishment Useful Life:25
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$100K
Project Total
$100K
FY2028 - FY2028 Capital Cost Breakdown
Construction/Maintenance $100,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $100,000 100.00%
100K100K100K2028
0 25K 50K 75K 100K 125K
100K
Detailed Breakdown
Category FY2028
Requested Total
Construction/Maintenance $100,000 $100,000
Total $100,000 $100,000
Table of Contents4.6.7 Paint Exterior of Public Works Barn FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 120 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$100K
Project Total
$100K
FY2028 - FY2028 Funding Sources Breakdown
General Fund $100,000 100.00%
Funding Sources for Budgeted Years
General Fund $100,000 100.00%
100K100K100K2028
0 25K 50K 75K 100K 125K
100K
Detailed Breakdown
Category FY2028
Requested Total
General Fund $100,000 $100,000
Total $100,000 $100,000
Table of Contents4.6.7 Paint Exterior of Public Works Barn FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 121 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Pismo Beach (Bello) Veterans Hall
Rehabilitation
Overview
Department Tourism & Events
Type Capital Improvement
Description
Various interior improvements to interior of Vets Hall
Details
Type of Project:Refurbishment Useful Life:10
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$250K
Project Total
$250K
FY2029 - FY2032 Capital Cost Breakdown
Construction/Maintenance $250,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $250,000 100.00%
150K150K150K
100K100K100K
2029
2032
0 25K 50K 75K 100K 125K 150K 17…
250K
Detailed Breakdown
Category FY2029
Requested
FY2032
Requested Total
Construction/Maintenance $150,000 $100,000 $250,000
Total $150,000 $100,000 $250,000
Table of Contents4.6.8 Pismo Beach (Bello) Veterans Hall Rehabilitation FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 122 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$250K
Project Total
$250K
FY2029 - FY2032 Funding Sources Breakdown
General Fund $250,000 100.00%
Funding Sources for Budgeted Years
General Fund $250,000 100.00%
150K150K150K
100K100K100K
2029
2032
0 25K 50K 75K 100K 125K 150K 17…
250K
Detailed Breakdown
Category FY2029
Requested
FY2032
Requested Total
General Fund $150,000 $100,000 $250,000
Total $150,000 $100,000 $250,000
Table of Contents4.6.8 Pismo Beach (Bello) Veterans Hall Rehabilitation FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 123 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Pismo Marsh Ecological Preserve trail project
Overview
Department Community Development
Type Capital Improvement
Description
Prepare Master Plan and environmental analysis for Pismo Marsh Ecological Preserve trail project Details
Type of Project:Other capital improvement
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$1M
Project Total
$1M
FY2030 - FY2030 Capital Cost Breakdown
Planning $1,000,000 100.00%
Capital Cost for Budgeted Years
Planning $1,000,000 100.00%
1M1M1M2030
0 250K 500K 750K 1M 1M
1M
Detailed Breakdown
Category FY2030
Requested Total
Planning $1,000,000 $1,000,000
Total $1,000,000 $1,000,000
Table of Contents4.6.9 Pismo Marsh Ecological Preserve trail project FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 124 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$1M
Project Total
$1M
FY2030 - FY2030 Funding Sources Breakdown
General Fund $1,000,000 100.00%
Funding Sources for Budgeted Years
General Fund $1,000,000 100.00%
1M1M1M2030
0 250K 500K 750K 1M 1M
1M
Detailed Breakdown
Category FY2030
Requested Total
General Fund $1,000,000 $1,000,000
Total $1,000,000 $1,000,000
Table of Contents4.6.9 Pismo Marsh Ecological Preserve trail project FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 125 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Price Street Sidewalk Pavers
Overview
Department PW-Engineering
Type Capital Improvement
Description
Install Pavers in Downtown Sidewalks on Price Street
Details
Type of Project:New Construction Useful Life:20-40
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$1M
Project Total
$1M
FY2028 - FY2028 Capital Cost Breakdown
Construction/Maintenance $1,000,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $1,000,000 100.00%
1M1M1M2028
0 250K 500K 750K 1M 1M
1M
Detailed Breakdown
Category FY2028
Requested Total
Construction/Maintenance $1,000,000 $1,000,000
Total $1,000,000 $1,000,000
Table of Contents4.6.10 Price Street Sidewalk Pavers
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 126 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$1M
Project Total
$1M
FY2028 - FY2028 Funding Sources Breakdown
General Fund $1,000,000 100.00%
Funding Sources for Budgeted Years
General Fund $1,000,000 100.00%
1M1M1M2028
0 250K 500K 750K 1M 1M
1M
Detailed Breakdown
Category FY2028
Requested Total
General Fund $1,000,000 $1,000,000
Total $1,000,000 $1,000,000
Table of Contents4.6.10 Price Street Sidewalk Pavers
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 127 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Shell Beach Veterans Hall Rehabilitation
Overview
Department Tourism & Events
Type Capital Improvement
Description
Various interior improvements to interior of Shell Beach Veterans Hall Details
Type of Project:Refurbishment Useful Life:10
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$100K
Project Total
$100K
FY2028 - FY2028 Capital Cost Breakdown
Construction/Maintenance $100,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $100,000 100.00%
100K100K100K2028
0 25K 50K 75K 100K 125K
100K
Detailed Breakdown
Category FY2028
Requested Total
Construction/Maintenance $100,000 $100,000
Total $100,000 $100,000
Table of Contents4.6.11 Shell Beach Veterans Hall Rehabilitation FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 128 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$100K
Project Total
$100K
FY2028 - FY2028 Funding Sources Breakdown
General Fund $100,000 100.00%
Funding Sources for Budgeted Years
General Fund $100,000 100.00%
100K100K100K2028
0 25K 50K 75K 100K 125K
100K
Detailed Breakdown
Category FY2028
Requested Total
General Fund $100,000 $100,000
Total $100,000 $100,000
Table of Contents4.6.11 Shell Beach Veterans Hall Rehabilitation FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 129 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Sports Courts Lighting
Overview
Department PW-Engineering
Type Capital Improvement
Estimated Start
Date
07/1/2025
Estimated
Completion Date
06/30/2027
Project Location
Description
Evaluate the potential for adding lighting to the Pismo Beach Sports Complex and the Shell Beach Sports Court. Based on the evaluation, lighting would be added rst at the Pismo Beach Sports Complex (Blair Field), the other two elds, then if funds remain, the Shell Beach Sports Courts.

Images
Pismo Beach Sports
Complex
Aerial view of Blair, Ford
and Rooker Fields
Shell Beach Sports Courts
Aerial view of the Shell
Beach tennis, pickleball and
basketball courts
Details
City Goals:Quality of Life
Type of Project:Other capital improvement
Useful Life:15
Reason for Project
One of the priorities of the City Council's goal to build on community strengths to protect and enhance the city’s quality of life is to expand use of existing facilities by considering evening use. The Pismo Beach Sports Complex and the Shell Beach Sports Courts are two locations that would benet from adding lighting to allow for evening use.

Table of Contents4.6.12 Sports Courts Lighting
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 130 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Capital Cost
FY2026 Budget
$60K
Total Budget (all years)
$660K
Project Total
$660K
FY2026 - FY2027 Capital Cost Breakdown
Construction/Maintenance $600,000 90.91%
Design $60,000 9.09%
Capital Cost for Budgeted Years
Construction/Maintenance $600,000 90.91%
Design $60,000 9.09%
60K60K60K
600K600K600K
2026
2027
0 100K 200K 300K 400K 500K 600K 70…
660K
Detailed Breakdown
Category FY2026
Requested
FY2027
Requested Total
Construction/Maintenance $0 $600,000 $600,000
Design $60,000 $0 $60,000
Total $60,000 $600,000 $660,000
Table of Contents4.6.12 Sports Courts Lighting
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 131 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$60K
Total Budget (all years)
$660K
Project Total
$660K
FY2026 - FY2027 Funding Sources Breakdown
LBID 2 Fund $660,000 100.00%
Funding Sources for Budgeted Years
LBID 2 Fund $660,000 100.00%
60K60K60K
600K600K600K
2026
2027
0 100K 200K 300K 400K 500K 600K 70…
660K
Detailed Breakdown
Category FY2026
Requested
FY2027
Requested Total
LBID 2 Fund $60,000 $600,000 $660,000
Total $60,000 $600,000 $660,000
Table of Contents4.6.12 Sports Courts Lighting
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 132 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Restrooms
FY26 - FY35 Restrooms Projects
Wadsworth Avenue Restroom $600,000 100.00%
000 000 000 000 000 000 000
$600K$600K$600K
000 000
2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
0 $250K
$500K
$750K
Summary of Requests
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 Total Wadsworth Avenue
Restroom
$0 $0 $0 $0 $0 $0 $0 $600,000 $0 $0 $600,000
Total Summary of
Requests
$0 $0 $0 $0 $0 $0 $0 $600,000 $0 $0 $600,000
Table of Contents4.7 Restrooms
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 133 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Wadsworth Avenue Restroom
Overview
Department PW-Engineering
Type Capital Improvement
Description
Replace the Wadsworth Avenue restroom
Details
Type of Project:Refurbishment Useful Life:15
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$600K
Project Total
$600K
FY2033 - FY2033 Capital Cost Breakdown
Construction/Maintenance $600,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $600,000 100.00%
600K600K600K2033
0 100K 200K 300K 400K 500K 600K 70…
600K
Detailed Breakdown
Category FY2033
Requested Total
Construction/Maintenance $600,000 $600,000
Total $600,000 $600,000
Table of Contents4.7.1 Wadsworth Avenue Restroom
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 134 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$600K
Project Total
$600K
FY2033 - FY2033 Funding Sources Breakdown
General Fund $600,000 100.00%
Funding Sources for Budgeted Years
General Fund $600,000 100.00%
600K600K600K2033
0 100K 200K 300K 400K 500K 600K 70…
600K
Detailed Breakdown
Category FY2033
Requested Total
General Fund $600,000 $600,000
Total $600,000 $600,000
Table of Contents4.7.1 Wadsworth Avenue Restroom
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 135 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Streets and Transportation
FY26 - FY35 Streets and Transportation Projects
Routine Street Maintenance $18,700,000 35.52%
Paving and Drainage Project $15,000,000 28.50%
Shell Beach Road Multi-Use Path
Phase 2
$13,000,000 24.70%
Bello/Price Canyon Intersection
Improvements
$3,200,000 6.08%
Shell Beach Road Multi Use Path
Phase 3
$900,000 1.71%
Shell Beach Road Sidewalk $850,000 1.61%
ADA Improvements $500,000 0.95%
Price/Ocean View Improvements $250,000 0.47%
Street Striping $240,000 0.46%
$1M$1M$1M
$5M$5M$5M
$20M$20M$20M
$5M$5M$5M
$3M$3M$3M
$5M$5M$5M
$2M$2M$2M
$5M$5M$5M
$2M$2M$2M
$5M$5M$5M
2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
0 $10M
$20M
$30M
Summary of Requests
Project No. /
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 26100
5 Routine Street
Maintenance
$1,000,000 $1,700,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 271001 Paving and
Drainage
Project
$0 $3,000,000 $0 $3,000,000 $0 $3,000,000 $0 $3,000,000 $0 --Shell Beach
Road Multi-
Use Path
Phase 2
$0 $0 $13,000,000 $0 $0 $0 $0 $0 $0
231001 Bello/Price
Canyon
Intersection
Improvement
s
$0 $0 $3,200,000 $0 $0 $0 $0 $0 $0
--Shell Beach
Road Multi
Use Path
Phase 3
$0 $0 $0 $0 $900,000 $0 $0 $0 $0
Table of Contents4.8 Streets and Transportation
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 136 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Project No. /
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 --Shell Beach
Road
Sidewalk
$0 $0 $850,000 $0 $0 $0 $0 $0 $0
--ADA
Improvement
s
$0 $0 $500,000 $0 $0 $0 $0 $0 $0
261012 Price/Ocean
View
Improvement
s
$250,000 $0 $0 $0 $0 $0 $0 $0 $0
--Street Striping $0 $0 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 Total Summary of
Requests
$1,250,000$4,700,000$19,580,000$5,030,000$2,930,000$5,030,000$2,030,000$5,030,000$2,030,000 Project No. / Category
(continued from above)FY2035 Total
261005 Routine Street Maintenance $2,000,000 $18,700,000 271001 Paving and Drainage Project $3,000,000 $15,000,000 --Shell Beach Road Multi-Use Path Phase 2 $0 $13,000,000 231001 Bello/Price Canyon Intersection
Improvements
$0 $3,200,000
--Shell Beach Road Multi Use Path Phase 3 $0 $900,000
--Shell Beach Road Sidewalk $0 $850,000
--ADA Improvements $0 $500,000
261012 Price/Ocean View Improvements $0 $250,000
--Street Striping $30,000 $240,000
Total Summary of Requests $5,030,000 $52,640,000
Table of Contents4.8 Streets and Transportation
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 137 Attachment 2
Council Agenda 6-3-2025 Item 12.B

ADA Improvements
Overview
Department City Manager
Type Capital Improvement
Description
Construct improvements as identied in the City’s transition plan Details
Type of Project:New Construction Useful Life:30
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$500K
Project Total
$500K
FY2028 - FY2028 Capital Cost Breakdown
Construction/Maintenance $500,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $500,000 100.00%
500K500K500K2028
0 100K 200K 300K 400K 500K 600K
500K
Detailed Breakdown
Category FY2028
Requested Total
Construction/Maintenance $500,000 $500,000
Total $500,000 $500,000
Table of Contents4.8.1 ADA Improvements
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 138 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$500K
Project Total
$500K
FY2028 - FY2028 Funding Sources Breakdown
Transaction Sales Tax $500,000 100.00%
Funding Sources for Budgeted Years
Transaction Sales Tax $500,000 100.00%
500K500K500K2028
0 100K 200K 300K 400K 500K 600K
500K
Detailed Breakdown
Category FY2028
Requested Total
Transaction Sales Tax $500,000 $500,000
Total $500,000 $500,000
Table of Contents4.8.1 ADA Improvements
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 139 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Bello/Price Canyon Intersection
Improvements
Overview
Department PW-Engineering
Type Capital Improvement
Estimated Start
Date
07/1/2025
Estimated
Completion Date
06/29/2029
Project Location
Description
Perform a feasibility analysis of the corridor from Price Canyon Road at Bello Street, through Price and Hines, and the rest of Price Street up to the 101 ramps.

Details
City Goals:Parking and Circulation
Type of Project:New Construction
Useful Life:40
Reason for Project
Trafc studies have determined that the intersection of Price Canyon Road at Bello Street functions at a Level of Service D at the PM peak hour due to signicant delays for vehicles on Bello Street waiting to turn onto Price Canyon Road. This intersection’s performance is expected to degrade to a Level of Service F in the future in the current conguration. Due to the proximity of the Hinds / Price Street intersection, it is necessary to study that intersection as well as the remaining intersections with Price Street to the HWY 101 ramps, to ensure a smooth and orderly ow of trafc.

Benet to Community
Provides improved control of cross trafc as well as improvements for pedestrian, bicycle, and ADA accessibility.

Table of Contents4.8.2 Bello/Price Canyon Intersection Improvements FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 140 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$3.2M
Project Total
$3.2M
FY2028 - FY2028 Capital Cost Breakdown
Construction/Maintenance $3,200,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $3,200,000 100.00%
3M3M3M2028
0 500K 1M 2M 2M 3M 3M 4M

3.2M
Detailed Breakdown
Category FY2028
Requested Total
Construction/Maintenance $3,200,000 $3,200,000
Total $3,200,000 $3,200,000
Table of Contents4.8.2 Bello/Price Canyon Intersection Improvements FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 141 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$3.2M
Project Total
$3.2M
FY2028 - FY2028 Funding Sources Breakdown
General Fund $3,200,000 100.00%
Funding Sources for Budgeted Years
General Fund $3,200,000 100.00%
3M3M3M2028
0 500K 1M 2M 2M 3M 3M 4M

3.2M
Detailed Breakdown
Category FY2028
Requested Total
General Fund $3,200,000 $3,200,000
Total $3,200,000 $3,200,000
Table of Contents4.8.2 Bello/Price Canyon Intersection Improvements FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 142 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Paving and Drainage Project
Overview
Department PW-Engineering
Type Capital Improvement
Estimated Start
Date
07/1/2026
Estimated
Completion Date
06/30/2027
Project Location
Description
The City is currently in the process of updating the PMP and completing a drainage study for the Shell Beach village. Once the plans are completed, the next paving project of City streets will be performed as identied in the PMP and incorporate drainage improvements as identied in the drainage study. In addition, sidewalk improvements along the frontage of 140 South Dolliver Street and on Seacliff Drive will be incorporated to improve pedestrian access in those areas.

Images
Paving
Paving equipment
performing roadway
reconstruction
Drainage
Existing drainage issues in
Shell Beach
Details
City Goals:Streets and Infrastructure
Type of Project:Refurbishment
Useful Life:20-40
Reason for Project
The City of Pismo Beach maintains approximately 38 miles of roads city-wide. The City manages this asset through updates to the Pavement Management Plan (PMP), regular paving projects, and general maintenance including crack lling, striping, lling potholes and performing dig outs. The PMP provides the framework on which all paving projects are based and serves Table of Contents4.8.3 Paving and Drainage Project
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 143 Attachment 2
Council Agenda 6-3-2025 Item 12.B

as a tool for budgeting, keeping inventory and a record of the Pavement Condition Index (PCI) for each roadway in the City’s roadway system.

Benet to Community
Paving and drainage improvements to City streets will benet all residents and visitors who utilize the City's roadways and prolong the useful life of the roadways. Sidewalk improvements will benet pedestrians by providing improved access.

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$15M
Project Total
$15M
FY2027 - FY2035 Capital Cost Breakdown
Construction/Maintenance $15,000,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $15,000,000 100.00%
3M3M3M
3M3M3M
3M3M3M
3M3M3M
3M3M3M
2027
2029
2031
2033
2035
0 500K 1M 2M 2M 3M 3M 4M
15M
Detailed Breakdown
Category FY2027
Requested
FY2029
Requested
FY2031
Requested
FY2033
Requested
FY2035
Requested Total
Construction/Maintenance $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $15,000,000 Total $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $15,000,000 Table of Contents4.8.3 Paving and Drainage Project
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 144 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$15M
Project Total
$15M
FY2027 - FY2035 Funding Sources Breakdown
Transaction Sales Tax $15,000,000 100.00%
Funding Sources for Budgeted Years
Transaction Sales Tax $15,000,000 100.00%
3M3M3M
3M3M3M
3M3M3M
3M3M3M
3M3M3M
2027
2029
2031
2033
2035
0 500K 1M 2M 2M 3M 3M 4M
15M
Detailed Breakdown
Category FY2027
Requested
FY2029
Requested
FY2031
Requested
FY2033
Requested
FY2035
Requested Total
Transaction Sales Tax $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $15,000,000 Total $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $15,000,000 Table of Contents4.8.3 Paving and Drainage Project
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 145 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Price/Ocean View Improvements
Overview
Department PW-Engineering
Type Capital Improvement
Estimated Start
Date
07/1/2025
Estimated
Completion Date
06/30/2026
Project Location
Description
To improve the pedestrian use of the intersection a trafc analysis looking at the Price St segment would be conducted. The use of the existing pork chop as a refuge would require two ADA ramps, and reconstruction of the pork chop, repaving and utility cover adjustments, and restriping.

Images
Price Street and Ocean
View Avenue
Rendering of potential
intersection improvements
Details
City Goals:Parking and Circulation
Type of Project:Other capital improvement
Useful Life:10
Reason for Project
The intersection of Price Street and Ocean View Avenue does not provide pedestrian crossing and adequate ADA accessibility. To improve pedestrian safety, improvement to the intersection are needed.

Benet to Community
The project will provide increased pedestrian safety at the intersection for pedestrians and bicyclists utilizing the foot bridge to Five Cities Drive.

Table of Contents4.8.4 Price/Ocean View Improvements
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 146 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Capital Cost
FY2026 Budget
$250K
Total Budget (all years)
$250K
Project Total
$250K
FY2026 - FY2026 Capital Cost Breakdown
Construction/Maintenance $250,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $250,000 100.00%
250K250K250K2026
0 50K 100K 150K 200K 250K 300K
250K
Detailed Breakdown
Category FY2026
Requested Total
Construction/Maintenance $250,000 $250,000
Total $250,000 $250,000
Table of Contents4.8.4 Price/Ocean View Improvements
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 147 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$250K
Total Budget (all years)
$250K
Project Total
$250K
FY2026 - FY2026 Funding Sources Breakdown
Transaction Sales Tax $250,000 100.00%
Funding Sources for Budgeted Years
Transaction Sales Tax $250,000 100.00%
250K250K250K2026
0 50K 100K 150K 200K 250K 300K
250K
Detailed Breakdown
Category FY2026
Requested Total
Transaction Sales Tax $250,000 $250,000
Total $250,000 $250,000
Table of Contents4.8.4 Price/Ocean View Improvements
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 148 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Routine Street Maintenance
Overview
Department PW-Engineering
Type Capital Improvement
Estimated Start
Date
07/1/2025
Estimated
Completion Date
06/30/2026
Project Location
Description
The City is currently in the process of updating the PMP. Once the plan is completed, light maintenance of City streets will be performed as identied in the PMP. This regular maintenance will occur annually based on the PMP recommendations.

Images
Light Maintenance
Price Street after receiving
light maintenance
Light Maintenance
Bello Street after light
maintenance
Details
City Goals:Streets and Infrastructure
Type of Project:Refurbishment
Useful Life:7-10
Reason for Project
The City of Pismo Beach maintains approximately 38 miles of roads city-wide. The City manages this asset through updates to the Pavement Management Plan (PMP), regular paving projects, and general maintenance including crack lling, striping, lling potholes and performing dig outs. The PMP provides the framework on which all paving projects are based and serves as a tool for budgeting, keeping inventory and a record of the Pavement Condition Index (PCI) for each roadway in the City’s roadway system.

Benet to Community
Annual light maintenance to City streets will benet all residents and visitors who utilize the City's roadways and prolong the useful life of the roadways.

Table of Contents4.8.5 Routine Street Maintenance
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 149 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Capital Cost
FY2026 Budget
$1M
Total Budget (all years)
$18.7M
Project Total
$18.7M
FY2026 - FY2035 Capital Cost Breakdown
Construction/Maintenance $18,700,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $18,700,000 100.00%
1M1M1M
2M2M2M
2M2M2M
2M2M2M
2M2M2M
2M2M2M
2M2M2M
2M2M2M
2M2M2M
2M2M2M
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
0 500K 1M 2M 2M 3M

18.7M
Detailed Breakdown
Category FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
FY2032
Requested
FY2033
Requested
FY2034
Requested
Construction/Mainten
ance
$1,000,000 $1,700,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 Total $1,000,000 $1,700,000$2,000,000$2,000,000$2,000,000$2,000,000$2,000,000$2,000,000$2,000,000 Category
(continued from above)
FY2035
Requested Total
Construction/Maintenance $2,000,000 $18,700,000
Total $2,000,000 $18,700,000
Table of Contents4.8.5 Routine Street Maintenance
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 150 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$1M
Total Budget (all years)
$18.7M
Project Total
$18.7M
FY2026 - FY2035 Funding Sources Breakdown
Transaction Sales Tax $18,700,000 100.00%
General Fund $0 0.00%
Funding Sources for Budgeted Years
Transaction Sales Tax $18,700,000 100.00%
General Fund $0 0.00%
1M1M1M
2M2M2M
2M2M2M
2M2M2M
2M2M2M
2M2M2M
2M2M2M
2M2M2M
2M2M2M
2M2M2M
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
0 500K 1M 2M 2M 3M

18.7M
Detailed Breakdown
Category FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
FY2032
Requested
FY2033
Requested
FY2034
Requested
Transaction Sales Tax $1,000,000 $1,700,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Total $1,000,000 $1,700,000$2,000,000$2,000,000$2,000,000$2,000,000$2,000,000$2,000,000$2,000,000 Category
(continued from above)
FY2035
Requested Total
Transaction Sales Tax $2,000,000 $18,700,000
General Fund $0 $0
Total $2,000,000 $18,700,000
Table of Contents4.8.5 Routine Street Maintenance
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 151 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Shell Beach Road Multi Use Path Phase 3
Overview
Department PW-Engineering
Type Capital Improvement
Description
Extend the Shell Beach Streetscape Muli-Use Path from Terrace to Spyglass Details
Type of Project:New Construction Useful Life:20-40
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$900K
Project Total
$900K
FY2030 - FY2030 Capital Cost Breakdown
Construction/Maintenance $900,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $900,000 100.00%
900K900K900K2030
0 200K 400K 600K 800K 1M
900K
Detailed Breakdown
Category FY2030
Requested Total
Construction/Maintenance $900,000 $900,000
Total $900,000 $900,000
Table of Contents4.8.6 Shell Beach Road Multi Use Path Phase 3 FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 152 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$900K
Project Total
$900K
FY2030 - FY2030 Funding Sources Breakdown
Grants $900,000 100.00%
Funding Sources for Budgeted Years
Grants $900,000 100.00%
900K900K900K2030
0 200K 400K 600K 800K 1M
900K
Detailed Breakdown
Category FY2030
Requested Total
Grants $900,000 $900,000
Total $900,000 $900,000
Table of Contents4.8.6 Shell Beach Road Multi Use Path Phase 3 FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 153 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Shell Beach Road Multi-Use Path Phase 2
Overview
Department PW-Engineering
Type Capital Improvement
Estimated Start
Date
07/1/2027
Estimated
Completion Date
06/29/2029
Project Location
Description
Install multi-use path on Shell Beach Rd from Avila Beach Drive to Spyglass Drive Details
City Goals:Streets and Infrastructure
Type of Project:New Construction
Useful Life:20-40
Reason for Project
Complete Phase 2 of Shell Beach Road Multi-Use Path Plan Benet to Community
New pedestrian and bike path connecting Avila Drive to Pismo Beach Table of Contents4.8.7 Shell Beach Road Multi-Use Path Phase 2 FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 154 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$13M
Project Total
$13M
FY2028 - FY2028 Capital Cost Breakdown
Engineering $13,000,000 100.00%
Capital Cost for Budgeted Years
Engineering $13,000,000 100.00%
13M13M13M2028
0 3M 5M 8M 10M 13M 15M
13M
Detailed Breakdown
Category FY2028
Requested Total
Engineering $13,000,000 $13,000,000
Total $13,000,000 $13,000,000
Table of Contents4.8.7 Shell Beach Road Multi-Use Path Phase 2 FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 155 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$13M
Project Total
$13M
FY2028 - FY2028 Funding Sources Breakdown
Grants $10,329,000 79.45%
General Fund $2,671,000 20.55%
Funding Sources for Budgeted Years
Grants $10,329,000 79.45%
General Fund $2,671,000 20.55%
13M13M13M2028
0 3M 5M 8M 10M 13M 15M
13M
Detailed Breakdown
Category FY2028
Requested Total
Grants $10,329,000 $10,329,000
General Fund $2,671,000 $2,671,000
Total $13,000,000 $13,000,000
Table of Contents4.8.7 Shell Beach Road Multi-Use Path Phase 2 FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 156 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Shell Beach Road Sidewalk
Overview
Department PW-Engineering
Type Capital Improvement
Description
Construct sidewalk on Shell Beach Road between Seacliff Drive and Coburn, including construction of retaining walls Details
Type of Project:New Construction Useful Life:60
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$850K
Project Total
$850K
FY2028 - FY2028 Capital Cost Breakdown
Construction/Maintenance $850,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $850,000 100.00%
850K850K850K2028
0 200K 400K 600K 800K 1M
850K
Detailed Breakdown
Category FY2028
Requested Total
Construction/Maintenance $850,000 $850,000
Total $850,000 $850,000
Table of Contents4.8.8 Shell Beach Road Sidewalk
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 157 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$850K
Project Total
$850K
FY2028 - FY2028 Funding Sources Breakdown
General Fund $850,000 100.00%
Funding Sources for Budgeted Years
General Fund $850,000 100.00%
850K850K850K2028
0 200K 400K 600K 800K 1M
850K
Detailed Breakdown
Category FY2028
Requested Total
General Fund $850,000 $850,000
Total $850,000 $850,000
Table of Contents4.8.8 Shell Beach Road Sidewalk
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 158 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Street Striping
Overview
Department PW-Engineering
Type Capital Improvement
Description
Annual re-striping of streets
Details
Type of Project:Refurbishment Useful Life:5
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$240K
Project Total
$240K
FY2028 - FY2035 Capital Cost Breakdown
Construction/Maintenance $240,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $240,000 100.00%
30K30K30K
30K30K30K
30K30K30K
30K30K30K
30K30K30K
30K30K30K
30K30K30K
30K30K30K
2028
2029
2030
2031
2032
2033
2034
2035
0 5K 10K 15K 20K 25K 30K 35K
240K
Detailed Breakdown
Category FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
FY2032
Requested
FY2033
Requested
FY2034
Requested
FY2035
Requested Total
Construction/Maintena
nce
$30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $240,000 Total $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000$240,000 Table of Contents4.8.9 Street Striping
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 159 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$240K
Project Total
$240K
FY2028 - FY2035 Funding Sources Breakdown
Transaction Sales Tax $240,000 100.00%
Funding Sources for Budgeted Years
Transaction Sales Tax $240,000 100.00%
30K30K30K
30K30K30K
30K30K30K
30K30K30K
30K30K30K
30K30K30K
30K30K30K
30K30K30K
2028
2029
2030
2031
2032
2033
2034
2035
0 5K 10K 15K 20K 25K 30K 35K
240K
Detailed Breakdown
Category FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
FY2032
Requested
FY2033
Requested
FY2034
Requested
FY2035
Requested Total
Transaction Sales Tax $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $240,000 Total $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000$240,000 Table of Contents4.8.9 Street Striping
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 160 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Studies
FY26 - FY35 Studies Projects
Stormwater Management Plan $400,000 100.00%
000 000
$50K$50K$50K $50K$50K$50K $50K$50K$50K $50K$50K$50K $50K$50K$50K $50K$50K$50K $50K$50K$50K $50K$50K$50K 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
0 $20K
$40K
$60K
Summary of Requests
Project No. / Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 Total 001025 Stormwater
Management
Plan
$0 $0 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $400,000 Total Summary of
Requests
$0 $0 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $400,000 Table of Contents4.9 Studies
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 161 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Stormwater Management Plan
Overview
Request Owner Nadia Feeser, Administrative
Services Director
Department PW-Engineering
Type Other
Project Number 001025
Description
Cost associated with maintaining MS4 permit
Details
Useful Life:1
Table of Contents4.9.1 Stormwater Management Plan
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 162 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$400K
Project Total
$400K
FY2028 - FY2035 Capital Cost Breakdown
Planning $400,000 100.00%
Capital Cost for Budgeted Years
Planning $400,000 100.00%
50K50K50K
50K50K50K
50K50K50K
50K50K50K
50K50K50K
50K50K50K
50K50K50K
50K50K50K
2028
2029
2030
2031
2032
2033
2034
2035
0 10K 20K 30K 40K 50K 60K
400K
Detailed Breakdown
Category FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
FY2032
Requested
FY2033
Requested
FY2034
Requested
FY2035
Requested Total
Planning $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $400,000 Total $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000$400,000 Table of Contents4.9.1 Stormwater Management Plan
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 163 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$400K
Project Total
$400K
FY2028 - FY2035 Funding Sources Breakdown
General Fund $400,000 100.00%
Funding Sources for Budgeted Years
General Fund $400,000 100.00%
50K50K50K
50K50K50K
50K50K50K
50K50K50K
50K50K50K
50K50K50K
50K50K50K
50K50K50K
2028
2029
2030
2031
2032
2033
2034
2035
0 10K 20K 30K 40K 50K 60K
400K
Detailed Breakdown
Category FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
FY2032
Requested
FY2033
Requested
FY2034
Requested
FY2035
Requested Total
General Fund $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $400,000 Total $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000$400,000 Table of Contents4.9.1 Stormwater Management Plan
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 164 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Technology
FY26 - FY35 Technology Projects
Public Works and Public Safety
Radio System Antennas
$1,000,000 32.21%
Public Works and Public Safety
Radio System - Repeaters
$500,000 16.10%
Public Safety Facility Technology
Replacement
$500,000 16.10%
Server Replacement $300,000 9.66%
Public Safety Mobile Data
Computers & In-car Video Systems
$300,000 9.66%
City Data Storage Systems $120,000 3.86%
SCADA Radio Replacement $100,000 3.22%
SCADA Server Replacement $80,000 2.58%
City Hall Primary Storage Server
Replacement
$80,000 2.58%
Human Resources System $75,000 2.42%
Kiosks $50,000 1.61%
$80K$80K$80K 000
$600K$600K$600K
$175K$175K$175K
$270K$270K$270K
$580K$580K$580K
000
$1M$1M$1M
$250K$250K$250K
$150K$150K$150K
2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
0 $500K
$1,000K
$1,500K
Summary of Requests
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 Total Public Works and
Public Safety Radio
System Antennas
$0 $0 $0 $0 $0 $0 $0 $1,000,000 $0 $0 $1,000,000
Public Works and
Public Safety Radio
System - Repeaters
$0 $0 $500,000 $0 $0 $0 $0 $0 $0 $0 $500,000
Public Safety Facility
Technology
Replacement
$0 $0 $0 $0 $0 $500,000 $0 $0 $0 $0 $500,000
Server Replacement $0 $0 $0 $150,000 $0 $0 $0 $0 $150,000 $0 $300,000 Public Safety Mobile
Data Computers & In-
car Video Systems
$0 $0 $0 $0 $150,000 $0 $0 $0 $0 $150,000 $300,000
City Data Storage
Systems
$0 $0 $0 $0 $120,000 $0 $0 $0 $0 $0 $120,000
Table of Contents4.10 Technology
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 165 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 Total SCADA Radio
Replacement
$0 $0 $0 $0 $0 $0 $0 $0 $100,000 $0 $100,000
SCADA Server
Replacement
$0 $0 $0 $0 $0 $80,000 $0 $0 $0 $0 $80,000
City Hall Primary
Storage Server
Replacement
$80,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $80,000
Human Resources
System
$0 $0 $75,000 $0 $0 $0 $0 $0 $0 $0 $75,000
Kiosks $0 $0 $25,000 $25,000 $0 $0 $0 $0 $0 $0 $50,000
Total Summary of
Requests
$80,000 $0$600,000$175,000$270,000$580,000 $0 $1,000,000$250,000$150,000 $3,105,000 Table of Contents4.10 Technology
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 166 Attachment 2
Council Agenda 6-3-2025 Item 12.B

City Data Storage Systems
Overview
Department Administrative Services
Description
Install state-of-the-art data storage systems to improve the reliability and resiliency of the City’s IT systems. System improvements are also needed to meet and enforce new records management policies.

Details
Type of Project:Replacement Equipment Useful Life:5
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$120K
Project Total
$120K
FY2030 - FY2030 Capital Cost Breakdown
Equipment $120,000 100.00%
Capital Cost for Budgeted Years
Equipment $120,000 100.00%
120K120K120K2030
0 25K 50K 75K 100K 125K 150K
120K
Detailed Breakdown
Category FY2030
Requested Total
Equipment $120,000 $120,000
Total $120,000 $120,000
Table of Contents4.10.1 City Data Storage Systems
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 167 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$120K
Project Total
$120K
FY2030 - FY2030 Funding Sources Breakdown
Technology Services Fund $120,000 100.00%
Funding Sources for Budgeted Years
Technology Services Fund $120,000 100.00%
120K120K120K2030
0 25K 50K 75K 100K 125K 150K
120K
Detailed Breakdown
Category FY2030
Requested Total
Technology Services Fund $120,000 $120,000
Total $120,000 $120,000
Table of Contents4.10.1 City Data Storage Systems
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 168 Attachment 2
Council Agenda 6-3-2025 Item 12.B

City Hall Primary Storage Server
Replacement
Overview
Department Administrative Services
Estimated Start
Date
07/1/2025
Estimated
Completion Date
10/31/2025
Project Location
760 Mattie Road
Description
Replacement of primary data storage server for City Hall Details
City Goals:Department Initiative
Type of Project:Replacement Equipment
Useful Life:6
Reason for Project
City Hall's primary storage server is 6 years old and on extended support until November 2025.

Benet to Community
Supports the backbone infrastructure for City-wide le storage.

Table of Contents4.10.2 City Hall Primary Storage Server Replacement FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 169 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Capital Cost
FY2026 Budget
$80K
Total Budget (all years)
$80K
Project Total
$80K
FY2026 - FY2026 Capital Cost Breakdown
Equipment $80,000 100.00%
Capital Cost for Budgeted Years
Equipment $80,000 100.00%
80K80K80K2026
0 20K 40K 60K 80K 100K
80K
Detailed Breakdown
Category FY2026
Requested Total
Equipment $80,000 $80,000
Total $80,000 $80,000
Table of Contents4.10.2 City Hall Primary Storage Server Replacement FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 170 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$80K
Total Budget (all years)
$80K
Project Total
$80K
FY2026 - FY2026 Funding Sources Breakdown
Technology Services Fund $80,000 100.00%
Funding Sources for Budgeted Years
Technology Services Fund $80,000 100.00%
80K80K80K2026
0 20K 40K 60K 80K 100K
80K
Detailed Breakdown
Category FY2026
Requested Total
Technology Services Fund $80,000 $80,000
Total $80,000 $80,000
Table of Contents4.10.2 City Hall Primary Storage Server Replacement FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 171 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Human Resources System
Overview
Department City Manager
Description
Close functional gaps, implement new modules, integrations and end user training Details
Type of Project:New Equipment Useful Life:10
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$75K
Project Total
$75K
FY2028 - FY2028 Capital Cost Breakdown
Equipment $75,000 100.00%
Capital Cost for Budgeted Years
Equipment $75,000 100.00%
75K75K75K2028
0 20K 40K 60K 80K
75K
Detailed Breakdown
Category FY2028
Requested Total
Equipment $75,000 $75,000
Total $75,000 $75,000
Table of Contents4.10.3 Human Resources System
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 172 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$75K
Project Total
$75K
FY2028 - FY2028 Funding Sources Breakdown
Technology Services Fund $75,000 100.00%
Funding Sources for Budgeted Years
Technology Services Fund $75,000 100.00%
75K75K75K2028
0 20K 40K 60K 80K
75K
Detailed Breakdown
Category FY2028
Requested Total
Technology Services Fund $75,000 $75,000
Total $75,000 $75,000
Table of Contents4.10.3 Human Resources System
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 173 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Kiosks
Overview
Department Administrative Services
Description
Automated citizen service kiosks
Details
Type of Project:New Equipment Useful Life:5
Benet to Community
Increased availability of 24/7 citizen services
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$50K
Project Total
$50K
FY2028 - FY2029 Capital Cost Breakdown
Equipment $50,000 100.00%
Capital Cost for Budgeted Years
Equipment $50,000 100.00%
25K25K25K
25K25K25K
2028
2029
0 5K 10K 15K 20K 25K 30K
50K
Detailed Breakdown
Category FY2028
Requested
FY2029
Requested Total
Equipment $25,000 $25,000 $50,000
Total $25,000 $25,000 $50,000
Table of Contents4.10.4 Kiosks
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 174 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$50K
Project Total
$50K
FY2028 - FY2029 Funding Sources Breakdown
Technology Services Fund $50,000 100.00%
Funding Sources for Budgeted Years
Technology Services Fund $50,000 100.00%
25K25K25K
25K25K25K
2028
2029
0 5K 10K 15K 20K 25K 30K
50K
Detailed Breakdown
Category FY2028
Requested
FY2029
Requested Total
Technology Services Fund $25,000 $25,000 $50,000
Total $25,000 $25,000 $50,000
Table of Contents4.10.4 Kiosks
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 175 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Public Safety Facility Technology
Replacement
Overview
Department Police
Description
Replacement of computers and other technology at the Public Safety Facility Details
Type of Project:Replacement Equipment Useful Life:5
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$500K
Project Total
$500K
FY2031 - FY2031 Capital Cost Breakdown
Equipment $500,000 100.00%
Capital Cost for Budgeted Years
Equipment $500,000 100.00%
500K500K500K2031
0 100K 200K 300K 400K 500K 600K
500K
Detailed Breakdown
Category FY2031
Requested Total
Equipment $500,000 $500,000
Total $500,000 $500,000
Table of Contents4.10.5 Public Safety Facility Technology Replacement FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 176 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$500K
Project Total
$500K
FY2031 - FY2031 Funding Sources Breakdown
General Fund $500,000 100.00%
Funding Sources for Budgeted Years
General Fund $500,000 100.00%
500K500K500K2031
0 100K 200K 300K 400K 500K 600K
500K
Detailed Breakdown
Category FY2031
Requested Total
General Fund $500,000 $500,000
Total $500,000 $500,000
Table of Contents4.10.5 Public Safety Facility Technology Replacement FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 177 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Public Safety Mobile Data Computers & In-
car Video Systems
Overview
Department Police
Description
Computers and Cameras for Police patrol vehicles
Details
Type of Project:Replacement Equipment Useful Life:5
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$300K
Project Total
$300K
FY2030 - FY2035 Capital Cost Breakdown
Equipment $300,000 100.00%
Capital Cost for Budgeted Years
Equipment $300,000 100.00%
150K150K150K
150K150K150K
2030
2035
0 25K 50K 75K 100K 125K 150K 17…
300K
Detailed Breakdown
Category FY2030
Requested
FY2035
Requested Total
Equipment $150,000 $150,000 $300,000
Total $150,000 $150,000 $300,000
Table of Contents4.10.6 Public Safety Mobile Data Computers & In-car Video Systems FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 178 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$300K
Project Total
$300K
FY2030 - FY2035 Funding Sources Breakdown
General Fund $300,000 100.00%
Funding Sources for Budgeted Years
General Fund $300,000 100.00%
150K150K150K
150K150K150K
2030
2035
0 25K 50K 75K 100K 125K 150K 17…
300K
Detailed Breakdown
Category FY2030
Requested
FY2035
Requested Total
General Fund $150,000 $150,000 $300,000
Total $150,000 $150,000 $300,000
Table of Contents4.10.6 Public Safety Mobile Data Computers & In-car Video Systems FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 179 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Public Works and Public Safety Radio System
- Repeaters
Overview
Department Administrative Services
Description
Replace end-of-life repeaters and associated equipment
Details
Type of Project:Replacement Equipment Useful Life:15
Reason for Project
Increases reliability of Public Safety radio system
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$500K
Project Total
$500K
FY2028 - FY2028 Capital Cost Breakdown
Equipment $500,000 100.00%
Capital Cost for Budgeted Years
Equipment $500,000 100.00%
500K500K500K2028
0 100K 200K 300K 400K 500K 600K
500K
Detailed Breakdown
Category FY2028
Requested Total
Equipment $500,000 $500,000
Total $500,000 $500,000
Table of Contents4.10.7 Public Works and Public Safety Radio System - Repeaters FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 180 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$500K
Project Total
$500K
FY2028 - FY2028 Funding Sources Breakdown
Technology Services Fund $500,000 100.00%
Funding Sources for Budgeted Years
Technology Services Fund $500,000 100.00%
500K500K500K2028
0 100K 200K 300K 400K 500K 600K
500K
Detailed Breakdown
Category FY2028
Requested Total
Technology Services Fund $500,000 $500,000
Total $500,000 $500,000
Table of Contents4.10.7 Public Works and Public Safety Radio System - Repeaters FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 181 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Public Works and Public Safety Radio System
Antennas
Overview
Department Administrative Services
Description
Replace end of life antennas and infrastructure
Details
Type of Project:Replacement Equipment Useful Life:20
Reason for Project
Increases reliability of Public Safety radio system
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$1M
Project Total
$1M
FY2033 - FY2033 Capital Cost Breakdown
Equipment $1,000,000 100.00%
Capital Cost for Budgeted Years
Equipment $1,000,000 100.00%
1M1M1M2033
0 250K 500K 750K 1M 1M
1M
Detailed Breakdown
Category FY2033
Requested Total
Equipment $1,000,000 $1,000,000
Total $1,000,000 $1,000,000
Table of Contents4.10.8 Public Works and Public Safety Radio System Antennas FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 182 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$1M
Project Total
$1M
FY2033 - FY2033 Funding Sources Breakdown
Technology Services Fund $1,000,000 100.00%
Funding Sources for Budgeted Years
Technology Services Fund $1,000,000 100.00%
1M1M1M2033
0 250K 500K 750K 1M 1M
1M
Detailed Breakdown
Category FY2033
Requested Total
Technology Services Fund $1,000,000 $1,000,000
Total $1,000,000 $1,000,000
Table of Contents4.10.8 Public Works and Public Safety Radio System Antennas FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 183 Attachment 2
Council Agenda 6-3-2025 Item 12.B

SCADA Radio Replacement
Overview
Department Administrative Services
Description
Replace SCADA radios and associated equipment
Details
Type of Project:Replacement Equipment Useful Life:10
Reason for Project
Increases reliability of water system
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$100K
Project Total
$100K
FY2034 - FY2034 Capital Cost Breakdown
Equipment $100,000 100.00%
Capital Cost for Budgeted Years
Equipment $100,000 100.00%
100K100K100K2034
0 25K 50K 75K 100K 125K
100K
Detailed Breakdown
Category FY2034
Requested Total
Equipment $100,000 $100,000
Total $100,000 $100,000
Table of Contents4.10.9 SCADA Radio Replacement
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 184 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$100K
Project Total
$100K
FY2034 - FY2034 Funding Sources Breakdown
Wastewater Enterprise Fund $50,000 50.00%
Water Enterprise Fund $50,000 50.00%
Funding Sources for Budgeted Years
Wastewater Enterprise Fund $50,000 50.00%
Water Enterprise Fund $50,000 50.00%
100K100K100K2034
0 25K 50K 75K 100K 125K
100K
Detailed Breakdown
Category FY2034
Requested Total
Wastewater Enterprise
Fund
$50,000 $50,000
Water Enterprise Fund $50,000 $50,000
Total $100,000 $100,000
Table of Contents4.10.9 SCADA Radio Replacement
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 185 Attachment 2
Council Agenda 6-3-2025 Item 12.B

SCADA Server Replacement
Overview
Department Administrative Services
Description
Replacement of SCADA servers and upgrading the software Details
Type of Project:Replacement Equipment Useful Life:5
Reason for Project
Increases reliability of water system
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$80K
Project Total
$80K
FY2031 - FY2031 Capital Cost Breakdown
Equipment $80,000 100.00%
Capital Cost for Budgeted Years
Equipment $80,000 100.00%
80K80K80K2031
0 20K 40K 60K 80K 100K
80K
Detailed Breakdown
Category FY2031
Requested Total
Equipment $80,000 $80,000
Total $80,000 $80,000
Table of Contents4.10.10 SCADA Server Replacement
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 186 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$80K
Project Total
$80K
FY2031 - FY2031 Funding Sources Breakdown
Wastewater Enterprise Fund $40,000 50.00%
Water Enterprise Fund $40,000 50.00%
Funding Sources for Budgeted Years
Wastewater Enterprise Fund $40,000 50.00%
Water Enterprise Fund $40,000 50.00%
80K80K80K2031
0 20K 40K 60K 80K 100K
80K
Detailed Breakdown
Category FY2031
Requested Total
Wastewater Enterprise
Fund
$40,000 $40,000
Water Enterprise Fund $40,000 $40,000
Total $80,000 $80,000
Table of Contents4.10.10 SCADA Server Replacement
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 187 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Server Replacement
Overview
Department Administrative Services
Description
Replacement of City Hall and Police Servers with state-of-the-art equipment Details
Type of Project:Replacement Equipment Useful Life:5
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$300K
Project Total
$300K
FY2029 - FY2034 Capital Cost Breakdown
Equipment $300,000 100.00%
Capital Cost for Budgeted Years
Equipment $300,000 100.00%
150K150K150K
150K150K150K
2029
2034
0 25K 50K 75K 100K 125K 150K 17…
300K
Detailed Breakdown
Category FY2029
Requested
FY2034
Requested Total
Equipment $150,000 $150,000 $300,000
Total $150,000 $150,000 $300,000
Table of Contents4.10.11 Server Replacement
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 188 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$300K
Project Total
$300K
FY2029 - FY2034 Funding Sources Breakdown
Technology Services Fund $300,000 100.00%
Funding Sources for Budgeted Years
Technology Services Fund $300,000 100.00%
150K150K150K
150K150K150K
2029
2034
0 25K 50K 75K 100K 125K 150K 17…
300K
Detailed Breakdown
Category FY2029
Requested
FY2034
Requested Total
Technology Services Fund $150,000 $150,000 $300,000
Total $150,000 $150,000 $300,000
Table of Contents4.10.11 Server Replacement
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 189 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Utilities
FY26 - FY35 Utilities Projects
Central Coast Blue Advanced
Water Purication Treatement
Plant
$59,062,000 66.80%
Automated Meter Reading $5,000,000 5.65%
New Production Well $4,020,000 4.55%
Waterline Replacement $3,500,000 3.96%
Sunset Palisades Lift Station
Rehab and Relocation of Force
Main in Searidge
$2,000,000 2.26%
Pacic Estates Reservoir
Maintenance
$1,798,300 2.03%
Bello-Price/Hwy 101 Waterline
Upgrade
$1,700,000 1.92%
Sludge Handling Upgrades $1,600,000 1.81%
Bello Reservoir Replacement $1,268,000 1.43%
Pismo Oaks Reservoir
Maintenance
$1,000,000 1.13%
CCTV gravity sewer mains $1,000,000 1.13%
Lift Station Maintenance $820,000 0.93%
Manhole Rehabilitation $600,000 0.68%
Pismo Oaks Lift Station
Rehabilitation
$600,000 0.68%
PGE Lift Station $500,000 0.57%
Wastewater System Pump
Replacement
$496,000 0.56%
Water Meter Replacement $480,000 0.54%
Outlet Center Ramp Waterlines $410,800 0.46%
Main Line Valve Replacement $400,000 0.45%
Plant water / outfall pumping
upgrades
$400,000 0.45%
Freeway Foothills Lift Station $300,000 0.34%
Bello Water Main $300,000 0.34%
$3M$3M$3M $5M$5M$5M
$60M$60M$60M
$9M$9M$9M
$4M$4M$4M $4M$4M$4M $2M$2M$2M $752K$752K$752K $752K$752K$752K $752K$752K$752K 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
0 $25M
$50M
$75M
Table of Contents4.11 Utilities
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 190 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Toucan Terrace Pipe Relining $250,000 0.28%
Bello Booster Station Upgrade
Design
$200,000 0.23%
Air-Vac Replacements $200,000 0.23%
Pismo Oaks and Pac Estates, Well
5 VFD
$165,000 0.19%
Addie Street Wet Well
Improvements
$150,000 0.17%
Stratford and Wadsworth Lining $140,000 0.16%
Oxidation Reduction $60,000 0.07%
Summary of Requests
Project No. /
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 00104
4 Central Coast
Blue
Advanced
Water
Purification
Treatement
Plant
$0 $0 $59,062,000 $0 $0 $0 $0 $0 $0 $0
--Automated
Meter
Reading
$0 $0 $0 $5,000,000 $0 $0 $0 $0 $0 $0
23100
7 New
Production
Well
$0 $4,020,000 $0 $0 $0 $0 $0 $0 $0 $0
--Waterline
Replacement
$0 $0 $0 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 26100
3 Sunset
Palisades Lift
Station
Rehab and
Relocation of
Force Main in
Searidge
$2,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0
--Pacific Estates
Reservoir
Maintenance
$0 $0 $0 $859,300 $939,000 $0 $0 $0 $0 $0
--Bello-
Price/Hwy 101
Waterline
Upgrade
$0 $0 $0 $0 $0 $1,700,000 $0 $0 $0 $0
--Sludge
Handling
Upgrades
$0 $0 $0 $0 $0 $0 $1,600,000 $0 $0 $0
--Bello
Reservoir
Replacement
$0 $0 $300,000 $968,000 $0 $0 $0 $0 $0 $0
--Pismo Oaks
Reservoir
Maintenance
$0 $0 $0 $0 $0 $1,000,000 $0 $0 $0 $0
--CCTV gravity
sewer mains
$0 $0 $0 $500,000 $500,000 $0 $0 $0 $0 $0
--Lift Station
Maintenance
$0 $0 $0 $0 $820,000 $0 $0 $0 $0 $0
Table of Contents4.11 Utilities
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 191 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Project No. /
Category FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032 FY2033 FY2034 FY2035 --Manhole
Rehabilitation
$60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 26100
2 Pismo Oaks
Lift Station
Rehabilitation
$0 $600,000 $0 $0 $0 $0 $0 $0 $0 $0
--PGE Lift
Station
$0 $0 $0 $0 $500,000 $0 $0 $0 $0 $0
--Wastewater
System
Pump
Replacement
$0 $0 $62,000 $62,000 $62,000 $62,000 $62,000 $62,000 $62,000 $62,000 --Water Meter
Replacement
$0 $0 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 --Outlet Center
Ramp
Waterlines
$0 $0 $0 $0 $0 $410,800 $0 $0 $0 $0
--Main Line
Valve
Replacement
$0 $0 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 --Plant water /
outfall
pumping
upgrades
$0 $0 $200,000 $200,000 $0 $0 $0 $0 $0 $0
--Freeway
Foothills Lift
Station
$0 $0 $0 $300,000 $0 $0 $0 $0 $0 $0
--Bello Water
Main
$0 $0 $300,000 $0 $0 $0 $0 $0 $0 $0
26100
4 Toucan
Terrace Pipe
Relining
$250,000 $0 $0 $0 $0 $0 $0 $0 $0 $0
--Bello Booster
Station
Upgrade
Design
$0 $0 $0 $200,000 $0 $0 $0 $0 $0 $0
--Air-Vac
Replacement
s
$20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 26101
3 Pismo Oaks
and Pac
Estates, Well 5
VFD
$165,000 $0 $0 $0 $0 $0 $0 $0 $0 $0
26101
4 Addie Street
Wet Well
Improvement
s
$150,000 $0 $0 $0 $0 $0 $0 $0 $0 $0
27100
4 Stratford and
Wadsworth
Lining
$0 $140,000 $0 $0 $0 $0 $0 $0 $0 $0
27100
5 Oxidation
Reduction
$0 $60,000 $0 $0 $0 $0 $0 $0 $0 $0
Total Summary of
Requests
$2,645,000$4,900,000$60,114,000$8,779,300 $3,511,000$3,862,800$2,352,000$752,000$752,000$752,000 Table of Contents4.11 Utilities
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 192 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Project No. / Category
(continued from above)Total
001044 Central Coast Blue Advanced Water Purification
Treatement Plant
$59,062,000
--Automated Meter Reading $5,000,000
231007 New Production Well $4,020,000
--Waterline Replacement $3,500,000
261003 Sunset Palisades Lift Station Rehab and Relocation of Force Main in Searidge
$2,000,000
--Pacific Estates Reservoir Maintenance $1,798,300
--Bello-Price/Hwy 101 Waterline Upgrade $1,700,000
--Sludge Handling Upgrades $1,600,000
--Bello Reservoir Replacement $1,268,000
--Pismo Oaks Reservoir Maintenance $1,000,000
--CCTV gravity sewer mains $1,000,000
--Lift Station Maintenance $820,000
--Manhole Rehabilitation $600,000
261002 Pismo Oaks Lift Station Rehabilitation $600,000
--PGE Lift Station $500,000
--Wastewater System Pump Replacement $496,000
--Water Meter Replacement $480,000
--Outlet Center Ramp Waterlines $410,800
--Main Line Valve Replacement $400,000
--Plant water / outfall pumping upgrades $400,000
--Freeway Foothills Lift Station $300,000
--Bello Water Main $300,000
261004 Toucan Terrace Pipe Relining $250,000
--Bello Booster Station Upgrade Design $200,000
--Air-Vac Replacements $200,000
261013 Pismo Oaks and Pac Estates, Well 5 VFD $165,000
261014 Addie Street Wet Well Improvements $150,000
271004 Stratford and Wadsworth Lining $140,000
271005 Oxidation Reduction $60,000
Total Summary of Requests $88,420,100
Table of Contents4.11 Utilities
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 193 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Addie Street Wet Well Improvements
Overview
Department PW-Wastewater
Type Capital Improvement
Estimated Start
Date
07/1/2025
Estimated
Completion Date
06/30/2026
Project Location
Description
Maintenance to redcoat the wet well removing the corrosion on the isolation gates.

Images
Addie Wet Well
Existing condition of the
wet well
Details
City Goals:Department Initiative
Type of Project:Refurbishment
Useful Life:10
Reason for Project
The wet well at the Addie Street Lift Station has excessively corroded isolation gates. Recoating the wet well will extend the useful life of the infrastructure.

Benet to Community
Table of Contents4.11.1 Addie Street Wet Well Improvements FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 194 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Recoating of the wet well will preserve the existing asset and allow proper operations of wet well ow.

Capital Cost
FY2026 Budget
$150K
Total Budget (all years)
$150K
Project Total
$150K
FY2026 - FY2026 Capital Cost Breakdown
Construction/Maintenance $150,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $150,000 100.00%
150K150K150K2026
0 25K 50K 75K 100K 125K 150K 17…
150K
Detailed Breakdown
Category FY2026
Requested Total
Construction/Maintenance $150,000 $150,000
Total $150,000 $150,000
Table of Contents4.11.1 Addie Street Wet Well Improvements FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 195 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$150K
Total Budget (all years)
$150K
Project Total
$150K
FY2026 - FY2026 Funding Sources Breakdown
Wastewater Enterprise Fund $150,000 100.00%
Funding Sources for Budgeted Years
Wastewater Enterprise Fund $150,000 100.00%
150K150K150K2026
0 25K 50K 75K 100K 125K 150K 17…
150K
Detailed Breakdown
Category FY2026
Requested Total
Wastewater Enterprise
Fund
$150,000 $150,000
Total $150,000 $150,000
Table of Contents4.11.1 Addie Street Wet Well Improvements FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 196 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Air-Vac Replacements
Overview
Department PW-Wastewater
Type Capital Improvement
Estimated Start
Date
07/1/2025
Estimated
Completion Date
06/30/2035
Description
Replacement of air vacs that have not already been updated, at least two per year.

Images
Air-Vac
Existing conditions
Details
City Goals:Streets and Infrastructure
Type of Project:Replacement Equipment
Useful Life:50
Reason for Project
The connections to the force main have failed at multiple locations due to dissimilar metals at point of connection. The City currently has 13 air-vacs. Recommend replacement of air vacs that have not already been updated.

Benet to Community
Replacement of the air-vacs will ensure proper operation and prevent sewer spills.

Table of Contents4.11.2 Air-Vac Replacements
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 197 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Capital Cost
FY2026 Budget
$20K
Total Budget (all years)
$200K
Project Total
$200K
FY2026 - FY2035 Capital Cost Breakdown
Equipment $200,000 100.00%
Capital Cost for Budgeted Years
Equipment $200,000 100.00%
20K20K20K
20K20K20K
20K20K20K
20K20K20K
20K20K20K
20K20K20K
20K20K20K
20K20K20K
20K20K20K
20K20K20K
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
0 5K 10K 15K 20K 25K
200K
Detailed Breakdown
Category FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
FY2032
Requested
FY2033
Requested
FY2034
Requested
Equipment $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 Total $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 Category
(continued from above)
FY2035
Requested Total
Equipment $20,000 $200,000
Total $20,000 $200,000
Table of Contents4.11.2 Air-Vac Replacements
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 198 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$20K
Total Budget (all years)
$200K
Project Total
$200K
FY2026 - FY2035 Funding Sources Breakdown
Wastewater Enterprise Fund $200,000 100.00%
Funding Sources for Budgeted Years
Wastewater Enterprise Fund $200,000 100.00%
20K20K20K
20K20K20K
20K20K20K
20K20K20K
20K20K20K
20K20K20K
20K20K20K
20K20K20K
20K20K20K
20K20K20K
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
0 5K 10K 15K 20K 25K
200K
Detailed Breakdown
Category FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
FY2032
Requested
FY2033
Requested
FY2034
Requested
Wastewater Enterprise
Fund
$20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 Total $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 Category
(continued from above)
FY2035
Requested Total
Wastewater Enterprise Fund $20,000 $200,000
Total $20,000 $200,000
Table of Contents4.11.2 Air-Vac Replacements
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 199 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Automated Meter Reading
Overview
Department PW-Water
Type Capital Improvement
Description
Automated Meter Reading installation and implementation Details
Type of Project:New Equipment Useful Life:15
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$5M
Project Total
$5M
FY2029 - FY2029 Capital Cost Breakdown
Equipment $5,000,000 100.00%
Capital Cost for Budgeted Years
Equipment $5,000,000 100.00%
5M5M5M2029
0 1M 2M 3M 4M 5M 6M
5M
Detailed Breakdown
Category FY2029
Requested Total
Equipment $5,000,000 $5,000,000
Total $5,000,000 $5,000,000
Table of Contents4.11.3 Automated Meter Reading
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 200 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$5M
Project Total
$5M
FY2029 - FY2029 Funding Sources Breakdown
Wastewater Enterprise Fund $2,500,000 50.00%
Water Enterprise Fund $2,500,000 50.00%
Funding Sources for Budgeted Years
Wastewater Enterprise Fund $2,500,000 50.00%
Water Enterprise Fund $2,500,000 50.00%
5M5M5M2029
0 1M 2M 3M 4M 5M 6M
5M
Detailed Breakdown
Category FY2029
Requested Total
Wastewater Enterprise
Fund
$2,500,000 $2,500,000
Water Enterprise Fund $2,500,000 $2,500,000
Total $5,000,000 $5,000,000
Table of Contents4.11.3 Automated Meter Reading
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 201 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Bello Booster Station Upgrade Design
Overview
Department PW-Water
Type Capital Improvement
Description
Design upgrade to building due to small booster station and to increase resilience for supplying water to the heights during emergencies
Details
Type of Project:Refurbishment Useful Life:30
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$200K
Project Total
$200K
FY2029 - FY2029 Capital Cost Breakdown
Design $200,000 100.00%
Capital Cost for Budgeted Years
Design $200,000 100.00%
200K200K200K2029
0 50K 100K 150K 200K 250K
200K
Detailed Breakdown
Category FY2029
Requested Total
Design $200,000 $200,000
Total $200,000 $200,000
Table of Contents4.11.4 Bello Booster Station Upgrade Design FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 202 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$200K
Project Total
$200K
FY2029 - FY2029 Funding Sources Breakdown
Water Enterprise Fund $200,000 100.00%
General Fund $0 0.00%
Funding Sources for Budgeted Years
Water Enterprise Fund $200,000 100.00%
General Fund $0 0.00%
200K200K200K2029
0 50K 100K 150K 200K 250K
200K
Detailed Breakdown
Category FY2029
Requested Total
Water Enterprise Fund $200,000 $200,000
General Fund $0 $0
Total $200,000 $200,000
Table of Contents4.11.4 Bello Booster Station Upgrade Design FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 203 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Bello Reservoir Replacement
Overview
Department PW-Water
Type Capital Improvement
Estimated Start
Date
07/1/2027
Estimated
Completion Date
06/30/2028
Project Location
Description
This project would complete the design phase and the construction of the project to replace the existing reservoir with a new reservoir with hard roof.

Images
Bello Reservoir Floating
Roof
Existing oating roof on the
Bello Reservoir
Bello Reservoir
Existing Bello Reservoir
Details
City Goals:Water Resources
Type of Project:New Construction
Useful Life:60
Reason for Project
The existing oating reservoir cover is past its useful life and needs to be replaced. A tank inspection has shown the concrete reservoir has root intrusion and also needs to be replaced.

Benet to Community
The City of Pismo Beach provides drinking water to more than 8,000 people through the water system which includes nine storage tanks. Completion of this project will ensure that drinking water is available to meet the needs of the City residents, businesses and visitors for a variety of purposes including health, sanitation, irrigation, and re suppression.

Table of Contents4.11.5 Bello Reservoir Replacement
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 204 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$1.27M
Project Total
$1.27M
FY2028 - FY2029 Capital Cost Breakdown
Construction/Maintenance $968,000 76.34%
Design $300,000 23.66%
Capital Cost for Budgeted Years
Construction/Maintenance $968,000 76.34%
Design $300,000 23.66%
300K300K300K
968K968K968K
2028
2029
0 200K 400K 600K 800K 1M 1M

1.27M
Detailed Breakdown
Category FY2028
Requested
FY2029
Requested Total
Construction/Maintenance $0 $968,000 $968,000
Design $300,000 $0 $300,000
Total $300,000 $968,000 $1,268,000
Table of Contents4.11.5 Bello Reservoir Replacement
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 205 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$1.27M
Project Total
$1.27M
FY2028 - FY2029 Funding Sources Breakdown
General Fund $1,268,000 100.00%
Funding Sources for Budgeted Years
General Fund $1,268,000 100.00%
300K300K300K
968K968K968K
2028
2029
0 200K 400K 600K 800K 1M 1M

1.27M
Detailed Breakdown
Category FY2028
Requested
FY2029
Requested Total
General Fund $300,000 $968,000 $1,268,000
Total $300,000 $968,000 $1,268,000
Table of Contents4.11.5 Bello Reservoir Replacement
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 206 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Bello Water Main
Overview
Department PW-Water
Type Capital Improvement
Estimated Start
Date
07/1/2027
Estimated
Completion Date
06/30/2028
Description
Bello Water line upgrade
Details
City Goals:Water Resources
Type of Project:Refurbishment
Useful Life:50
Benet to Community
Water line upgrade for improved re ow delivery
Table of Contents4.11.6 Bello Water Main
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 207 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$300K
Project Total
$300K
FY2028 - FY2028 Capital Cost Breakdown
Construction/Maintenance $300,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $300,000 100.00%
300K300K300K2028
0 50K 100K 150K 200K 250K 300K 35…
300K
Detailed Breakdown
Category FY2028
Requested Total
Construction/Maintenance $300,000 $300,000
Total $300,000 $300,000
Table of Contents4.11.6 Bello Water Main
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 208 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$300K
Project Total
$300K
FY2028 - FY2028 Funding Sources Breakdown
Water Enterprise Fund $300,000 100.00%
Funding Sources for Budgeted Years
Water Enterprise Fund $300,000 100.00%
300K300K300K2028
0 50K 100K 150K 200K 250K 300K 35…
300K
Detailed Breakdown
Category FY2028
Requested Total
Water Enterprise Fund $300,000 $300,000
Total $300,000 $300,000
Table of Contents4.11.6 Bello Water Main
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 209 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Bello-Price/Hwy 101 Waterline Upgrade
Overview
Department PW-Water
Type Capital Improvement
Description
Replace two freeway crossing between Bello Street and Price Street with 460 Linear feet (for each crossing) of 12-inch pipe under US 101, one between Pomeroy Avenue and Hollister Avenue and one between Wadsworth Avenue and Bay Street Details
Type of Project:Refurbishment Useful Life:50
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$1.7M
Project Total
$1.7M
FY2031 - FY2031 Capital Cost Breakdown
Construction/Maintenance $1,700,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $1,700,000 100.00%
2M2M2M2031
0 500K 1M 2M 2M

1.7M
Detailed Breakdown
Category FY2031
Requested Total
Construction/Maintenance $1,700,000 $1,700,000
Total $1,700,000 $1,700,000
Table of Contents4.11.7 Bello-Price/Hwy 101 Waterline Upgrade FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 210 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$1.7M
Project Total
$1.7M
FY2031 - FY2031 Funding Sources Breakdown
Water Enterprise Fund $1,700,000 100.00%
General Fund $0 0.00%
Funding Sources for Budgeted Years
Water Enterprise Fund $1,700,000 100.00%
General Fund $0 0.00%
2M2M2M2031
0 500K 1M 2M 2M

1.7M
Detailed Breakdown
Category FY2031
Requested Total
Water Enterprise Fund $1,700,000 $1,700,000
General Fund $0 $0
Total $1,700,000 $1,700,000
Table of Contents4.11.7 Bello-Price/Hwy 101 Waterline Upgrade FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 211 Attachment 2
Council Agenda 6-3-2025 Item 12.B

CCTV gravity sewer mains
Overview
Department PW-Wastewater
Type Capital Improvement
Description
Identify problem areas in gravity lines by capturing video in sewer lines.

Details
City Goals:Department Initiative Type of Project:Other capital improvement Reason for Project
Ensure integrity of infrastructure in place and to prevent sewer clogs, spills, and inltration and inow.

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$1M
Project Total
$1M
FY2029 - FY2030 Capital Cost Breakdown
Planning $1,000,000 100.00%
Capital Cost for Budgeted Years
Planning $1,000,000 100.00%
500K500K500K
500K500K500K
2029
2030
0 100K 200K 300K 400K 500K 600K
1M
Detailed Breakdown
Category FY2029
Requested
FY2030
Requested Total
Planning $500,000 $500,000 $1,000,000
Total $500,000 $500,000 $1,000,000
Table of Contents4.11.8 CCTV gravity sewer mains
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 212 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$1M
Project Total
$1M
FY2029 - FY2030 Funding Sources Breakdown
Wastewater Enterprise Fund $1,000,000 100.00%
General Fund $0 0.00%
Funding Sources for Budgeted Years
Wastewater Enterprise Fund $1,000,000 100.00%
General Fund $0 0.00%
500K500K500K
500K500K500K
2029
2030
0 100K 200K 300K 400K 500K 600K
1M
Detailed Breakdown
Category FY2029
Requested
FY2030
Requested Total
Wastewater Enterprise
Fund
$500,000 $500,000 $1,000,000
General Fund $0 $0 $0
Total $500,000 $500,000 $1,000,000
Table of Contents4.11.8 CCTV gravity sewer mains
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 213 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Central Coast Blue Advanced Water
Purication Treatement Plant
Overview
Department PW-Engineering
Type Capital Improvement
Description
Central Coast Blue is an indirect potable reuse project developed in response to recent droughts that highlighted vulnerabilities in the Central Coast Blue stakeholders’ water supply portfolios and the seawater intrusion risks faced by the groundwater basin. Central Coast Blue will increase groundwater recharge and improve groundwater quality through the design, permitting, and construction of an Advanced Water Purication Facility (AWPF), conveyance infrastructure, monitoring wells, and injection wells to inject advanced puried water into the Santa Maria River Valley Groundwater Basin to prevent groundwater contamination caused by seawater intrusion. The project will capture wastewater ows from two local wastewater treatment plants, purify the water, and inject it into the Northern Cities Management Area of the groundwater basin.

This project is currently funded 49% by federal and state grants and 51% by the Clean Water State Revolving Fund loan, a low- interest loan.

Details
City Goals:Water Resources
Type of Project:New Construction
Useful Life:50
Table of Contents4.11.9 Central Coast Blue Advanced Water Purification Treatement Plant FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 214 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$59.1M
Project Total
$59.1M
FY2028 - FY2028 Capital Cost Breakdown
Construction/Maintenance $51,860,000 87.81%
Other $4,472,000 7.57%
Design $2,260,000 3.83%
Planning $445,000 0.75%
Land/Right-of-way $25,000 0.04%
Capital Cost for Budgeted Years
Construction/Maintenance $51,860,000 87.81%
Other $4,472,000 7.57%
Design $2,260,000 3.83%
Planning $445,000 0.75%
Land/Right-of-way $25,000 0.04%
59M59M59M2028
0 10M 20M 30M 40M 50M 60M 70M

59.1M
Detailed Breakdown
Category FY2028
Requested Total
Construction/Maintenance $51,860,000 $51,860,000
Other $4,472,000 $4,472,000
Design $2,260,000 $2,260,000
Planning $445,000 $445,000
Land/Right-of-way $25,000 $25,000
Total $59,062,000 $59,062,000
Table of Contents4.11.9 Central Coast Blue Advanced Water Purification Treatement Plant FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 215 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$59.1M
Project Total
$59.1M
FY2028 - FY2028 Funding Sources Breakdown
Clean Water State Revolving
Loan Fund
$35,296,000 59.76%
Grants $23,766,000 40.24%
General Fund $0 0.00%
Funding Sources for Budgeted Years
Clean Water State Revolving
Loan Fund
$35,296,000 59.76%
Grants $23,766,000 40.24%
General Fund $0 0.00%
Operational Costs
FY2026 Budget
$0
Total Budget (all years)
$9.03M
Project Total
$9.03M
59M59M59M2028
0 10M 20M 30M 40M 50M 60M 70M

59.1M
Detailed Breakdown
Category FY2028
Requested Total
Clean Water State Revolving
Loan Fund
$35,296,000 $35,296,000
Grants $23,766,000 $23,766,000
General Fund $0 $0
Total $59,062,000 $59,062,000
Detailed Breakdown
Category FY2029
Requested
FY2030
Requested
FY2031
Requested
FY2032
Requested
FY2033
Requested
FY2034
Requested
FY2035
Requested Total
Category 1 $1,290,000 $1,290,000 $1,290,000 $1,290,000 $1,290,000 $1,290,000 $1,290,000 $9,030,000 Total $1,290,000 $1,290,000 $1,290,000 $1,290,000 $1,290,000 $1,290,000 $1,290,000 $9,030,000 Table of Contents4.11.9 Central Coast Blue Advanced Water Purification Treatement Plant FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 216 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Freeway Foothills Lift Station
Overview
Department PW-Wastewater
Type Capital Improvement
Description
Replace failing wet well coating and replace pumps
Details
Type of Project:Refurbishment Useful Life:30
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$300K
Project Total
$300K
FY2029 - FY2029 Capital Cost Breakdown
Construction/Maintenance $300,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $300,000 100.00%
300K300K300K2029
0 50K 100K 150K 200K 250K 300K 35…
300K
Detailed Breakdown
Category FY2029
Requested Total
Construction/Maintenance $300,000 $300,000
Total $300,000 $300,000
Table of Contents4.11.10 Freeway Foothills Lift Station FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 217 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$300K
Project Total
$300K
FY2029 - FY2029 Funding Sources Breakdown
Wastewater Enterprise Fund $300,000 100.00%
General Fund $0 0.00%
Funding Sources for Budgeted Years
Wastewater Enterprise Fund $300,000 100.00%
General Fund $0 0.00%
300K300K300K2029
0 50K 100K 150K 200K 250K 300K 35…
300K
Detailed Breakdown
Category FY2029
Requested Total
Wastewater Enterprise
Fund
$300,000 $300,000
General Fund $0 $0
Total $300,000 $300,000
Table of Contents4.11.10 Freeway Foothills Lift Station FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 218 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Lift Station Maintenance
Overview
Department PW-Wastewater
Type Capital Improvement
Description
Freeway Foothills Lift Station - Replace coating to preserve existing wet well. Replace pumps with self-priming pumps to prevent air locking.

PGE Lift Station - Replace dry well to prevent groundwater intrusion. Moving electrical will protect control panel from possible water intrusion. Redundant control allows operation if automatic controls fail.

St. Andrews Lift Station - Update outdated electrical system to ensure proper operations. Replace aging cabinets to protect from elements and for aesthetics.

Details
City Goals:Department Initiative Type of Project:Refurbishment Table of Contents4.11.11 Lift Station Maintenance
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 219 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$820K
Project Total
$820K
FY2030 - FY2030 Capital Cost Breakdown
Construction/Maintenance $820,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $820,000 100.00%
820K820K820K2030
0 200K 400K 600K 800K 1M
820K
Detailed Breakdown
Category FY2030
Requested Total
Construction/Maintenance $820,000 $820,000
Total $820,000 $820,000
Table of Contents4.11.11 Lift Station Maintenance
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 220 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$820K
Project Total
$820K
FY2030 - FY2030 Funding Sources Breakdown
Wastewater Enterprise Fund $820,000 100.00%
General Fund $0 0.00%
Funding Sources for Budgeted Years
Wastewater Enterprise Fund $820,000 100.00%
General Fund $0 0.00%
820K820K820K2030
0 200K 400K 600K 800K 1M
820K
Detailed Breakdown
Category FY2030
Requested Total
Wastewater Enterprise
Fund
$820,000 $820,000
General Fund $0 $0
Total $820,000 $820,000
Table of Contents4.11.11 Lift Station Maintenance
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 221 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Main Line Valve Replacement
Overview
Department PW-Water
Type Capital Improvement
Description
Replace six valves per year within the water distribution system Details
Type of Project:Replacement Equipment Useful Life:30
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$400K
Project Total
$400K
FY2028 - FY2035 Capital Cost Breakdown
Equipment $400,000 100.00%
Capital Cost for Budgeted Years
Equipment $400,000 100.00%
50K50K50K
50K50K50K
50K50K50K
50K50K50K
50K50K50K
50K50K50K
50K50K50K
50K50K50K
2028
2029
2030
2031
2032
2033
2034
2035
0 10K 20K 30K 40K 50K 60K
400K
Detailed Breakdown
Category FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
FY2032
Requested
FY2033
Requested
FY2034
Requested
FY2035
Requested Total
Equipment $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $400,000 Total $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000$400,000 Table of Contents4.11.12 Main Line Valve Replacement
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 222 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$400K
Project Total
$400K
FY2028 - FY2035 Funding Sources Breakdown
Water Enterprise Fund $400,000 100.00%
General Fund $0 0.00%
Funding Sources for Budgeted Years
Water Enterprise Fund $400,000 100.00%
General Fund $0 0.00%
50K50K50K
50K50K50K
50K50K50K
50K50K50K
50K50K50K
50K50K50K
50K50K50K
50K50K50K
2028
2029
2030
2031
2032
2033
2034
2035
0 10K 20K 30K 40K 50K 60K
400K
Detailed Breakdown
Category FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
FY2032
Requested
FY2033
Requested
FY2034
Requested
FY2035
Requested Total
Water Enterprise Fund $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $400,000 General Fund $0 $0 $0 $0 $0 $0 $0 $0 $0
Total $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000$400,000 Table of Contents4.11.12 Main Line Valve Replacement
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 223 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Manhole Rehabilitation
Overview
Department PW-Wastewater
Type Capital Improvement
Estimated Start
Date
07/1/2025
Estimated
Completion Date
06/30/2035
Project Location
Description
Replace degrading manhole frames and covers as well as rehabilitate degrading manholes as needed city-wide.

Images
Mahole
Details
City Goals:Department Initiative
Type of Project:Refurbishment
Useful Life:40-50
Reason for Project
Manhole frames and covers city-wide are corroding and hard to open as well as sitting below the frame. Manholes need to be rehabilitated due to the age of the infrastructure in order to prevent sewer spills and blockages. The City has 1002 manholes.

Benet to Community
This project will rehabilitate infrastructure to prevent sewer spills and blockages.

Table of Contents4.11.13 Manhole Rehabilitation
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 224 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Capital Cost
FY2026 Budget
$60K
Total Budget (all years)
$600K
Project Total
$600K
FY2026 - FY2035 Capital Cost Breakdown
Construction/Maintenance $600,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $600,000 100.00%
60K60K60K
60K60K60K
60K60K60K
60K60K60K
60K60K60K
60K60K60K
60K60K60K
60K60K60K
60K60K60K
60K60K60K
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
0 10K 20K 30K 40K 50K 60K 70K
600K
Detailed Breakdown
Category FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
FY2032
Requested
FY2033
Requested
FY2034
Requested
Construction/Mainten
ance
$60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 Total $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 Category
(continued from above)
FY2035
Requested Total
Construction/Maintenance $60,000 $600,000
Total $60,000 $600,000
Table of Contents4.11.13 Manhole Rehabilitation
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 225 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$60K
Total Budget (all years)
$600K
Project Total
$600K
FY2026 - FY2035 Funding Sources Breakdown
Wastewater Enterprise Fund $600,000 100.00%
Funding Sources for Budgeted Years
Wastewater Enterprise Fund $600,000 100.00%
60K60K60K
60K60K60K
60K60K60K
60K60K60K
60K60K60K
60K60K60K
60K60K60K
60K60K60K
60K60K60K
60K60K60K
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
0 10K 20K 30K 40K 50K 60K 70K
600K
Detailed Breakdown
Category FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
FY2032
Requested
FY2033
Requested
FY2034
Requested
Wastewater Enterprise
Fund
$60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 Total $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 Category
(continued from above)
FY2035
Requested Total
Wastewater Enterprise Fund $60,000 $600,000
Total $60,000 $600,000
Table of Contents4.11.13 Manhole Rehabilitation
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 226 Attachment 2
Council Agenda 6-3-2025 Item 12.B

New Production Well
Overview
Department PW-Water
Type Capital Improvement
Estimated Start
Date
07/1/2026
Estimated
Completion Date
06/30/2027
Project Location
Huber Street
Description
Construction of a new groundwater production well to replace Well 23.

Images
Well 23
Existing Well 23 to be
replaced
Details
City Goals:Water Resources
Type of Project:New Construction
Useful Life:30
Reason for Project
The City of Pismo Beach owns and operates two groundwater wells located in the City of Grover Beach. One of these, Well 23 was identied in the 2020 Water Master Plan as being in poor condition and was recommended to be replaced. Staff has been working to identify the best location and complete the design for a new well.

Benet to Community
This project will ensure the City's groundwater production remains reliable and will address issues identied in the Water Master Plan.

Table of Contents4.11.14 New Production Well
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 227 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$4.02M
Project Total
$4.02M
FY2027 - FY2027 Capital Cost Breakdown
Construction/Maintenance $4,020,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $4,020,000 100.00%
4M4M4M2027
0 1M 2M 3M 4M 5M

4.02M
Detailed Breakdown
Category FY2027
Requested Total
Construction/Maintenance $4,020,000 $4,020,000
Total $4,020,000 $4,020,000
Table of Contents4.11.14 New Production Well
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 228 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$4.02M
Project Total
$4.02M
FY2027 - FY2027 Funding Sources Breakdown
Water Enterprise Fund $4,020,000 100.00%
Funding Sources for Budgeted Years
Water Enterprise Fund $4,020,000 100.00%
4M4M4M2027
0 1M 2M 3M 4M 5M

4.02M
Detailed Breakdown
Category FY2027
Requested Total
Water Enterprise Fund $4,020,000 $4,020,000
Total $4,020,000 $4,020,000
Table of Contents4.11.14 New Production Well
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 229 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Outlet Center Ramp Waterlines
Overview
Department PW-Water
Type Capital Improvement
Description
Replace Outlet Center Ramp Waterlines
Details
Type of Project:Refurbishment Useful Life:100
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$411K
Project Total
$411K
FY2031 - FY2031 Capital Cost Breakdown
Equipment $410,800 100.00%
Capital Cost for Budgeted Years
Equipment $410,800 100.00%
411K411K411K2031
0 100K 200K 300K 400K 500K
411K
Detailed Breakdown
Category FY2031
Requested Total
Equipment $410,800 $410,800
Total $410,800 $410,800
Table of Contents4.11.15 Outlet Center Ramp Waterlines
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 230 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$411K
Project Total
$411K
FY2031 - FY2031 Funding Sources Breakdown
Water Enterprise Fund $410,800 100.00%
General Fund $0 0.00%
Funding Sources for Budgeted Years
Water Enterprise Fund $410,800 100.00%
General Fund $0 0.00%
411K411K411K2031
0 100K 200K 300K 400K 500K
411K
Detailed Breakdown
Category FY2031
Requested Total
Water Enterprise Fund $410,800 $410,800
General Fund $0 $0
Total $410,800 $410,800
Table of Contents4.11.15 Outlet Center Ramp Waterlines
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 231 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Oxidation Reduction
Overview
Department PW-Wastewater
Type Capital Improvement
Estimated Start
Date
07/1/2026
Estimated
Completion Date
06/30/2027
Project Location
Description
Install updated ORP probes and controller to increase the efciency of chemical use at WWTP.

Images
ORP Probe
Details
City Goals:Streets and Infrastructure
Type of Project:Replacement Equipment
Useful Life:10
Reason for Project
Exisisting ORP probes are obsolete and parts are no longer available. The new controller would make chemical use more efcient and allow the system to be monitored on SCADA.

Benet to Community
Updated ORP probes and controller will increase the efciency of chemical use at WWTP.

Table of Contents4.11.16 Oxidation Reduction
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 232 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$60K
Project Total
$60K
FY2027 - FY2027 Capital Cost Breakdown
Equipment $60,000 100.00%
Capital Cost for Budgeted Years
Equipment $60,000 100.00%
60K60K60K2027
0 10K 20K 30K 40K 50K 60K 70K
60K
Detailed Breakdown
Category FY2027
Requested Total
Equipment $60,000 $60,000
Total $60,000 $60,000
Table of Contents4.11.16 Oxidation Reduction
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 233 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$60K
Project Total
$60K
FY2027 - FY2027 Funding Sources Breakdown
Wastewater Enterprise Fund $60,000 100.00%
Funding Sources for Budgeted Years
Wastewater Enterprise Fund $60,000 100.00%
60K60K60K2027
0 10K 20K 30K 40K 50K 60K 70K
60K
Detailed Breakdown
Category FY2027
Requested Total
Wastewater Enterprise
Fund
$60,000 $60,000
Total $60,000 $60,000
Table of Contents4.11.16 Oxidation Reduction
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 234 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Pacic Estates Reservoir Maintenance
Overview
Department PW-Water
Type Capital Improvement
Description
Perform maintenance and structural repairs to Pacic Estates 1 Reservoir, and improve access road to reservoir Details
Type of Project:Refurbishment Useful Life:10
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$1.8M
Project Total
$1.8M
FY2029 - FY2030 Capital Cost Breakdown
Construction/Maintenance $1,798,300 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $1,798,300 100.00%
859K859K859K
939K939K939K
2029
2030
0 200K 400K 600K 800K 1M

1.8M
Detailed Breakdown
Category FY2029
Requested
FY2030
Requested Total
Construction/Maintenance $859,300 $939,000 $1,798,300
Total $859,300 $939,000 $1,798,300
Table of Contents4.11.17 Pacific Estates Reservoir Maintenance FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 235 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$1.8M
Project Total
$1.8M
FY2029 - FY2030 Funding Sources Breakdown
Water Enterprise Fund $1,798,300 100.00%
General Fund $0 0.00%
Funding Sources for Budgeted Years
Water Enterprise Fund $1,798,300 100.00%
General Fund $0 0.00%
859K859K859K
939K939K939K
2029
2030
0 200K 400K 600K 800K 1M

1.8M
Detailed Breakdown
Category FY2029
Requested
FY2030
Requested Total
Water Enterprise Fund $859,300 $939,000 $1,798,300
General Fund $0 $0 $0
Total $859,300 $939,000 $1,798,300
Table of Contents4.11.17 Pacific Estates Reservoir Maintenance FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 236 Attachment 2
Council Agenda 6-3-2025 Item 12.B

PGE Lift Station
Overview
Department PW-Wastewater
Type Capital Improvement
Description
Replace rotting dry well, move electrical above ground and install redundant oat controls Details
Type of Project:Refurbishment Useful Life:20
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$500K
Project Total
$500K
FY2030 - FY2030 Capital Cost Breakdown
Construction/Maintenance $500,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $500,000 100.00%
500K500K500K2030
0 100K 200K 300K 400K 500K 600K
500K
Detailed Breakdown
Category FY2030
Requested Total
Construction/Maintenance $500,000 $500,000
Total $500,000 $500,000
Table of Contents4.11.18 PGE Lift Station
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 237 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$500K
Project Total
$500K
FY2030 - FY2030 Funding Sources Breakdown
Wastewater Enterprise Fund $500,000 100.00%
General Fund $0 0.00%
Funding Sources for Budgeted Years
Wastewater Enterprise Fund $500,000 100.00%
General Fund $0 0.00%
500K500K500K2030
0 100K 200K 300K 400K 500K 600K
500K
Detailed Breakdown
Category FY2030
Requested Total
Wastewater Enterprise
Fund
$500,000 $500,000
General Fund $0 $0
Total $500,000 $500,000
Table of Contents4.11.18 PGE Lift Station
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 238 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Pismo Oaks and Pac Estates, Well 5 VFD
Overview
Department PW-Water
Type Capital Improvement
Project Location
Description
Install VFDs to remaining three booster stations - Pismo Oaks, Pac Estates, and Well 5 Images
Pac Estates Booster Station
Pump and Motor
Pismo Oaks Booster Station
Exterior of building
Well 23
Motor
Details
City Goals:Department Initiative
Type of Project:Replacement Equipment
Useful Life:15
Reason for Project
Completion of installation of VFDs to booster stations. The last three in need of VFD are Pismo Oaks, Pac Estates, and Well 5.

Upgrading these facilities will standardize all City booster stations.

Benet to Community
This allows for maintenance, repairs and replacement of reservoirs without service interruptions. Benets include electrical cost savings and reduced wear and tear on motors. Adds resiliency to supplying water to specic zones.

Table of Contents4.11.19 Pismo Oaks and Pac Estates, Well 5 VFD FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 239 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Capital Cost
FY2026 Budget
$165K
Total Budget (all years)
$165K
Project Total
$165K
FY2026 - FY2026 Capital Cost Breakdown
Equipment $165,000 100.00%
Capital Cost for Budgeted Years
Equipment $165,000 100.00%
165K165K165K2026
0 25K 50K 75K 100K 125K 150K 17…
165K
Detailed Breakdown
Category FY2026
Requested Total
Equipment $165,000 $165,000
Total $165,000 $165,000
Table of Contents4.11.19 Pismo Oaks and Pac Estates, Well 5 VFD FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 240 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$165K
Total Budget (all years)
$165K
Project Total
$165K
FY2026 - FY2026 Funding Sources Breakdown
Water Enterprise Fund $165,000 100.00%
Funding Sources for Budgeted Years
Water Enterprise Fund $165,000 100.00%
165K165K165K2026
0 25K 50K 75K 100K 125K 150K 17…
165K
Detailed Breakdown
Category FY2026
Requested Total
Water Enterprise Fund $165,000 $165,000
Total $165,000 $165,000
Table of Contents4.11.19 Pismo Oaks and Pac Estates, Well 5 VFD FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 241 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Pismo Oaks Lift Station Rehabilitation
Overview
Department PW-Wastewater
Type Capital Improvement
Estimated Start
Date
07/1/2026
Project Location
Description
Corroded piping in the wet well of the Pismo Oaks lift station has been identied and is in need of repair in order for the lift station to continue to operate in a safe and efcient manner.

Images
Pismo Oaks Lift Station
Image of the Pismo Oaks
Lift Station
Pismo Oaks LS Wet Well
Discharge piping inside the
wet well
Details
City Goals:Streets and Infrastructure Type of Project:Refurbishment Reason for Project
The existing discharge piping in the wet well at Pismo Oaks lift station is excessively corroded and in need of repair.

Benet to Community
Repair of the aging discharge piping will ensure the lift station continues to operate in a safe and efcient manner.

Table of Contents4.11.20 Pismo Oaks Lift Station Rehabilitation FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 242 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$600K
Project Total
$600K
FY2027 - FY2027 Capital Cost Breakdown
Construction/Maintenance $600,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $600,000 100.00%
600K600K600K2027
0 100K 200K 300K 400K 500K 600K 70…
600K
Detailed Breakdown
Category FY2027
Requested Total
Construction/Maintenance $600,000 $600,000
Total $600,000 $600,000
Table of Contents4.11.20 Pismo Oaks Lift Station Rehabilitation FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 243 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$600K
Project Total
$600K
FY2027 - FY2027 Funding Sources Breakdown
Wastewater Enterprise Fund $600,000 100.00%
General Fund $0 0.00%
Funding Sources for Budgeted Years
Wastewater Enterprise Fund $600,000 100.00%
General Fund $0 0.00%
600K600K600K2027
0 100K 200K 300K 400K 500K 600K 70…
600K
Detailed Breakdown
Category FY2027
Requested Total
Wastewater Enterprise
Fund
$600,000 $600,000
General Fund $0 $0
Total $600,000 $600,000
Table of Contents4.11.20 Pismo Oaks Lift Station Rehabilitation FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 244 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Pismo Oaks Reservoir Maintenance
Overview
Department PW-Water
Type Capital Improvement
Description
Maintenance to exisiting reservoir
Details
Type of Project:Refurbishment Useful Life:30
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$1M
Project Total
$1M
FY2031 - FY2031 Capital Cost Breakdown
Construction/Maintenance $1,000,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $1,000,000 100.00%
1M1M1M2031
0 250K 500K 750K 1M 1M
1M
Detailed Breakdown
Category FY2031
Requested Total
Construction/Maintenance $1,000,000 $1,000,000
Total $1,000,000 $1,000,000
Table of Contents4.11.21 Pismo Oaks Reservoir Maintenance FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 245 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$1M
Project Total
$1M
FY2031 - FY2031 Funding Sources Breakdown
Water Enterprise Fund $1,000,000 100.00%
General Fund $0 0.00%
Funding Sources for Budgeted Years
Water Enterprise Fund $1,000,000 100.00%
General Fund $0 0.00%
1M1M1M2031
0 250K 500K 750K 1M 1M
1M
Detailed Breakdown
Category FY2031
Requested Total
Water Enterprise Fund $1,000,000 $1,000,000
General Fund $0 $0
Total $1,000,000 $1,000,000
Table of Contents4.11.21 Pismo Oaks Reservoir Maintenance FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 246 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Plant water / outfall pumping upgrades
Overview
Department PW-Wastewater
Type Capital Improvement
Description
Install updated pumps to increase efcency and ease of maintenance. This would be an ongoing project replacing 6 pumps.

Details
City Goals:Department Initiative Type of Project:Refurbishment Reason for Project
Replace the current inefcient pumping system of 6 pumps to save on electricity and cost of maintenance. This could span multiple budget cycles.

Table of Contents4.11.22 Plant water / outfall pumping upgrades FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 247 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$400K
Project Total
$400K
FY2028 - FY2029 Capital Cost Breakdown
Construction/Maintenance $400,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $400,000 100.00%
200K200K200K
200K200K200K
2028
2029
0 50K 100K 150K 200K 250K
400K
Detailed Breakdown
Category FY2028
Requested
FY2029
Requested Total
Construction/Maintenance $200,000 $200,000 $400,000
Total $200,000 $200,000 $400,000
Table of Contents4.11.22 Plant water / outfall pumping upgrades FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 248 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$400K
Project Total
$400K
FY2028 - FY2029 Funding Sources Breakdown
Wastewater Enterprise Fund $400,000 100.00%
General Fund $0 0.00%
Funding Sources for Budgeted Years
Wastewater Enterprise Fund $400,000 100.00%
General Fund $0 0.00%
200K200K200K
200K200K200K
2028
2029
0 50K 100K 150K 200K 250K
400K
Detailed Breakdown
Category FY2028
Requested
FY2029
Requested Total
Wastewater Enterprise
Fund
$200,000 $200,000 $400,000
General Fund $0 $0 $0
Total $200,000 $200,000 $400,000
Table of Contents4.11.22 Plant water / outfall pumping upgrades FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 249 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Sludge Handling Upgrades
Overview
Department PW-Wastewater
Type Capital Improvement
Description
Replace Defused Air Flotaion tank and Belt Press due to aging equipment Details
Type of Project:Refurbishment Useful Life:30
Capital Cost
FY2026 Budget
$0
Total Budget (all years)
$1.6M
Project Total
$1.6M
FY2032 - FY2032 Capital Cost Breakdown
Construction/Maintenance $1,600,000 100.00%
Capital Cost for Budgeted Years
Construction/Maintenance $1,600,000 100.00%
2M2M2M2032
0 250K 500K 750K 1M 1M 2M 2M

1.6M
Detailed Breakdown
Category FY2032
Requested Total
Construction/Maintenance $1,600,000 $1,600,000
Total $1,600,000 $1,600,000
Table of Contents4.11.23 Sludge Handling Upgrades
FY 2026 to FY 2035 10 Year Capital Improvement Plan | Pismo Beach Page 250 Attachment 2
Council Agenda 6-3-2025 Item 12.B

Funding Sources
FY2026 Budget
$0
Total Budget (all years)
$1.6M
Project Total
$1.6M
FY2032 - FY2032 Funding Sources Breakdown
Wastewater Enterprise Fund $1,600,000 100.00%
General Fund $0 0.00%
Funding Sources for Budgeted Years
Wastewater Enterprise Fund $1,600,000 100.00%
General Fund $0 0.00%
2M2M2M2032
0 250K 500K 750K 1M 1M 2M 2M