Biennial Budgets for FY 2026 & FY 2027
Capital Improvement Plan Highlights
Agenda Item 12.B
Rosemarie Gaglione P.E., Public Works Director
Meeting Date: June 3, 2025
Highlights
2 •In previous presentations, we have walked through the entire program of capital projects
•Today, the focus will be on some of our more significant projects, and
•Share the City’s new Ten-Year Capital Improvement Plan document and public access to this document via Clear Gov
Highlights
3 •The Capital Projects Budget is based on City Goals as developed and approved by the Council
•Every dollar we spend must be in alignment with the City Goals
City Goals Funding in Adopted Budget
4 City Goal FY 2026 FY 2027
Quality of Life $5,709,117 $1,433,487
Streets and Infrastructure 3,976,100 5,832,000
Public Safety 755,251 329,084
Water Resources 220,000 4,095,000
Parking and Circulation 1,348,000 62,000
Development & Housing Access 5,253,900 539,295
Total City Goals $17,262,368 $12,290,866
Highlights – Streets and Infrastructure
5 Paving and Drainage Project
6 Routine Street Maintenance
7 Air-vac replacements
Sunset Palisades LS Rehab and
Relocation of Force Main in
Searidge
Highlights – Quality of Life
10 Cliff/Ocean Storm Drain
11 Cliff/Ocean Utility Undergrounding
12 Beach Cleaning
Equipment
Highlights – Water Resources
14 Valve Turning Machine
15 Pismo Oaks and Pac Estates, Well 5 VFD
16 Highlights – Parking and Circulation
17 Dinosaur Caves/Cliff Ave Parking
18 Price/Ocean View Improvements
19 330 and 320 Main Street Parking Lot
20 Highlights – Critical Maintenance
21 Addie Street Wet Well Improvements
22 Manhole Rehabilitation
23 24
er
City of Pism o Beach 10 Year Capital Im provem ent Plan FY 2026 to FY 2035
10 Year Capital Improvement Plan
•Available at: pismobeach.org/10YearCIP
•A complete listing of all capital projects planned over the next ten years
•Breaks down anticipated expenditures by department
and project type
25 10 Year Capital Improvement Plan
•The listing of Capital Projects opens with an alphabetical listing
•Then is broken down by project type
•You can drill down to get lots of good information on
each project
•Caveat: the farther out a project is, the less exacting we can be as to timing and cost
26 10 Year Capital Improvement Plan
•Let’s try it live!
www.pismobeach.org/10YearCIP
27 10 Year Capital Improvement Plan
•We are very excited about this new document
•We expect it to become even more refined over time
•Please let us know how you like it and how we can make it more informative
•pismobeach.org/10YearCIP
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