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TC Budget Tracker

Redondo Beach City Council
May 17, 2022

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TC Budget Tracker
Meeting
May 17, 2022
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Redondo Beach City Council
Original file
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Text extracted from the city's file for reading and search. Open the original on redondo.legistar1.com. That file is the official record.

Traffic Calming CIP Job No. 40470‐ 3 Year Tracker
Fiscal Year
3‐Year Appropriation
(includes initial
Carryover)
Outstanding
Encumbrances Expenditures Vendor Project Details Specific Project Previous Year'sCarryover
$ 547,079
FY 19‐20 Budget
Adoption
$ 100,000 $ 12,821 Nextech Systems, Inc LED‐Enhanced Ped Crossing Solar System
Flagler/Agate and Flagler/Amethyst
$ 11,826 Nextech Systems, Inc Pedestrian Actuated Yellow Beams Torrance/Broadway and Redondo Ave/Santa Fe
$ 62,594 Tapco LED Embedded Stop Signs City wide installation $ 25,225 Excel Paving Company Inglewood/Flagler Resurfacing Project Pedestrian Crossing Improvements, including a bulbout at Flagler/Amethyst
$ 651 Roadline Products Inc,
Usa
Safehit post with white HIP reflective
tape
City wide installation
$ 24,244 KOA Corporation Traffic Engineering Design Services Traffic Signal improvements at Yacht Club Way/Harbor Dr., Francisca/Torrance Blvd.
and Broadway/Sapphire/Gudalupe in
support of safer crossings.
$ 1,599 Hi‐Way Safety, Inc. Roundabout and New Pattern Ahead Signs
temp mini traffic circle locations
$ 5,436 Rubberform Recycled
Products, Llc
Rubberized Traffic Curbing temp mini traffic circle locations FY 20‐21 Budget
Adoption
$ 240,000
$ 3,045 KOA Corporation Traffic Engineering Design Services Traffic Signal improvements at Yacht Club Way and Harbor Dr. in support of safer
crossings.
$ 31,740 Nextech Systems, Inc Speed Signs Solar LED City wide installation $ 9,532 Tapco Radar Feedback Solar Signs City wide installation $ 2,600 Denn Engineers On‐Call‐CO#6 Site Survey of Maria Ave and Anita Street FY 21‐22 Budget
Adoption
$                                 ‐
$ 4,120 Onward Engineering Traffic Engineering Design Services Riviera Village Pedestrian Improvements (Catalina Ave/Elena Ave Bulb out)
FY21‐22 Mid‐Year
Appropriaiton
$ 416,000 $ 32,832 Traffic Logix Radar Feedback Signs City wide installation TC Budget Tracker Page 1 of 2
Traffic Calming CIP Job No. 40470‐ 3 Year Tracker
Fiscal Year
3‐Year Appropriation
(includes initial
Carryover)
Outstanding
Encumbrances Expenditures Vendor Project Details Specific Project $ 10,766 CJ Concrete
Construction Inc.

Citywide Curb Ramp Improvements CIP Job. 40399‐ Citywide Curb Ramp Improvements ‐ Robinson and Phelan bulb
out
$ 44,959 KOA Corporation Traffic Engineering Design Services Traffic Signal improvements at Yacht Club Way/Harbor Dr., Francisca/Torrance Blvd.
and Broadway/Sapphire/Gudalupe in
support of safer crossings.
$ 57,220 KOA Corporation Traffic Engineering Design Services Traffic Signal improvements at Yacht Club Way/Harbor Dr., Francisca/Torrance Blvd.
and Broadway/Sapphire/Gudalupe in
support of safer crossings.
$ 149,234 CJ Concrete
Construction Inc.

Citywide Curb Ramp Improvements CIP Job. 40399‐ Citywide Curb Ramp Improvements at Anita/Maria, Camino
Real/Knob hill, South Elena/Catalina,
MBB/Vail, and MBB/Dow
$ 5,877 National Data &
Surveying Services
14HR TMC W/STOP ANALYSIS Firmona Ave at Fisk Lane/Spreckels Ln/Armour Ln
$ 118,187 Excel Paving Company Traffic Calming Installation Armour Ln/Fisk Ln/Ralston Ln Speed Cushion
Total 1,303,079 $ $ 92,677 $ 521,830
Total Available* $ 688,572
* Approriation and Carryover less Encumbrances and Expenditures TC Budget Tracker Page 2 of 2

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