CAPITAL IMPROVEMENT PROJECT CARRYOVER
Dominguez Park Play Equipment 200,000.00
Traffic Calming Project 349,047.52
Total General Fund 549,047.52
Residential Street Rehab 985,811.30
Manhattan Bch Blvd Resurfacing 694,110.00
Citywide Striping 670.00
Total State Gas Tax Fund 1,680,591.30
Citywide Curb Ramp Improvements 2,248.53
Total Local Transpotstion Article III Fund 2,248.53
Transit Center Project 72,081.00
Residential Street Rehab 679,146.00
Citywide Curb Ramp Improvements 7,216.50
Median Reno‐PV Blvd/Prospect/MBB 30,111.00
Manhattan Bch Blvd Resurfacing 200,000.00
Citywide Traffic Signal Upgrades 62,608.63
Residential St Reconst ‐ Def Maint 900,000.00
Green Street Improvements 200,000.00
Total Measure M Fund 2,151,163.13
Transit Fleet Operations Center 75,000.00
Total Prop A Fund 75,000.00
Transit Fleet Operations Center 75,000.00
Kingsdale Resurfacing‐182Nd Grant 120,237.38
Bike Plan Grant‐Beryl St Bike Lanes 26,501.00
Bike Plan Grant‐N Catalina Bikelane 82,874.00
Bike Plan Grant‐S Catalina/I Bikeln 8,928.00
Bike Plan Grant‐Lilienthal Bikelane 56,505.00
Bike Plan Grant‐Torr Blvd Bike Lane 43,158.00
Bike Plan Grant‐Citywide Bike Fac 170,668.00
Torr Blvd & Francisca Trffc Sig Mod 249,714.00
Beryl Resurf & Drain ‐ Prspct‐Flglr 51,338.60
Manhattan Bch Blvd Resurfacing 856,097.57
Artesia Resurf‐Harper to Hawthorne 180,000.00
Inglewood Resurf‐Marine to MBB 130,000.00
Rb Blvd Resurf‐Artesia to Hawthorne 70,000.00
Torr Blvd Resurf‐PCH to Prospect 1,825,264.69
CITY OF REDONDO BEACH
CAPITAL IMPROVEMENT PROJECT SUMMARY
CARRY OVER TO FISCAL YEAR 2022‐2023
Total Prop C Fund 3,946,286.24
Transit Center Project 105,024.81 Residential Street Rehab 535,556.53 Bicycle Transp Plan Implementation 72,067.59 Grant Ave Signal Improvements 20,899.80 Citywide Slurry Seal Program 100,236.21 Anita/Herondo & PCH WB Rt Turn Lane 100,000.00 Dow/Vail/Johnston Bicycle Lane Imp 50,000.00 Residential St Reconst ‐ Def Maint 600,000.00 Artesia Intersection Safety Imp 131,260.00 Total Measure R Fund 1,715,044.94 Dry Weather Bacterial TMDL Implemen 762,500.00 Wet Weather Bacterial TMDL Implemen 109,027.00 Total Measure W Fund 871,527.00 Electric Vehicle Charging Infrastrc 41,400.23 Total Air Quality Improvement Fund 41,400.23 Transit Center Project 1,815,963.38 Transit Center Project 368,839.18 City Fueling Station Replace‐Design 275,000.00 Transit Fleet Operations Center 104,141.50 Electric Vehicle Charging Infrastrc 11,635.00 Artesia/Aviation NB Rt Turn Ln 1,397,529.59 PCH Study Recommendations 999,728.49 Bike Plan Grant‐Beryl St Bike Lanes 110,328.00 Bike Plan Grant‐N Catalina Bikelane 331,496.00 Bike Plan Grant‐S Catalina/I Bikeln 35,712.00 Bike Plan Grant‐Lilienthal Bikelane 226,020.00 Bike Plan Grant‐Torr Blvd Bike Lane 172,632.00 Bike Plan Grant‐Citywide Bike Fac 682,672.00 Inglewood at MBB SB Rt Turn Ln Feas 3,179,785.10 Grant Ave Signal Improvements 222,583.00 Kingsdale Ave Widening 11,153.00 Artesia Resurf‐Harper to Hawthorne 1,316,790.00 Anita/Herondo & PCH WB Rt Turn Lane 2,400,000.00 Nrb Bikeway Ext‐Felton to Inglewood 1,000,000.00 NRB Bikeway Ext‐Inglewood Design 200,000.00 Traffic Signal Comm & Network Sys 2,000,000.00 Total Other Intergovernmental Grant Fund 16,862,008.24 Citywide Curb Ramp Improvements 119,898.06 Total Community Development Block Grant Fund 119,898.06 General Eaton B Parkette Imp 100,000.00
Total Parks
& Recreation Facilities Fund 100,000.00 Police Station Improvements 562.86 Total Narcotic Forfeiture& Seizure Fund 562.86 Aviation Gym Improvements 129,575.00 City Park/Facility Prkg Lot Resurf 100,000.00 Perry Park Sr Center HVAC Improv 15,005.00 Dominguez Park Play Equipment 1,039,970.76 Wilderness Park Improvements 84,834.26 Dominguez Dog Park Improvements 24,846.54 Regional Park Restroom Improvements 189,877.97 Anderson Pk Scout House Renovations 124,521.91 Total Subdivision Park Trust Fund 1,708,631.44 Path of History 8,993.00 Dist1 Discretionary Infrastructure 100,000.00 Dist2 Discretionary Infrastructure 86,896.57 Dist3 Discretionary Infrastructure 100,000.00 Dist4 Discretionary Infrastructure 100,000.00 Dist5 Discretionary Infrastructure 100,000.00 RBTV Broadcast Facility Upgrades 174,025.36 Civic Ctr Safety/Workpl Health Imp 51,855.70 Police Station Improvements 57,739.24 PD Shoot Range Upgrade Feas/Prep 303,600.00 Comm Svcs Dept Relocation Assess 100,000.00 Beach Bluff Ped Path Light Replace 300,000.00 Veterans Park Historic Library Imp 250,000.00 RBPAC Modernization 188,457.62 Artesia Blvd Property Acquisition 750,000.00 Dominguez Park Play Equipment 240,000.00 Dominguez Park Skatepark 65.00 Wilderness Park Improvements 16,021.57 Dominguez Dog Park Improvements 39,167.22 Community Garden Infrastructure Imp 91,701.95 Pickleball Court Feasibility Study 53,200.00 SCE ROW West of PCH Landscape Imp 138,100.00 Wilderness Park Pond Refurbishment 250,000.00 Vincent Pk Playground Equip Repair 12,132.78 SCE ROW NRB Bike Path Beautificatn 113,045.60 Andrews Park Exercise Course 100,000.00 Andrews Park Restroom 120,000.00 Dog Runs‐Av/Andrews/SCE/Frnkln‐Lil 123,421.84 Action Oppose St Effrts Lmt Loc Lnd 108,788.55 Residential Street Rehab 813,334.00 Traffic Calming Project 49,300.78 Artesia Blvd Improvements Phase1 139,942.84
Median Reno‐PV Blvd/Prospect/MBB 50,417.00 Beryl Resurf & Drain ‐ Prspct‐Flglr 145,750.00 Citywide Slurry Seal Program 281,649.06 Manhattan Bch Blvd Resurfacing 143,058.00 Sidewalk Improvements & Repairs 379,356.00 Riviera Village Sidewalk Pavers 300,000.00 Garnet Resurf‐Broadway to Francisca 250,000.00 Grant Ave Bulb‐Outs 375,000.00 Grant Flash Crosswlk‐Avtn/Mckay/Sl 75,000.00 Wet Weather Bacterial TMDL Implemen 52,744.98 Drainage Improve Proj‐Construction 365,958.00 Pier Restroom Improvements 294,482.71 Seaside Lagoon 500,000.00
Mole D Marquis Sign 100,000.00 Total Capital Projects Fund 8,393,205.37 RBPAC Modernization 386,000.00 Civic Center Window/Storefront Impr 222,750.00 Total Major Facilities Reconstruction Fund 608,750.00 Dominguez Dog Park Improvements 185,380.35 Powerplant Property Matters 18,047.00 Total Open Space Acquisition Fund 203,427.35 Relocation of Boat Launch 542,830.00 Pier Structure Repair 297,733.00 Harbor Railing Replacement 182,294.76 Mole B Development 2,110,026.00 Pier Parking Struct Critical Repair 59,695.00 Harbor Dredging‐Prelim Eng&Permit 2,300,000.00 Pier Decorative Sculpture Sails‐Pnt 92,773.00 Replacement of Harbor Patrol Docks 219,234.12 Replacement of Hand Launch Dock 45,000.00 Seaside Lagoon 500,000.00
Total Harbor Tidelands Fund 6,349,585.88 Relocation of Boat Launch 6,949.00 Harbor Railing Replacement 162,441.50 Pier Parking Struct Critical Repair 50,014.37 Pier Restroom Improvements 30,000.00 Basin 3 Marina Boat Slip I 150,000.00 RB Marina Parking Lot Pay Stations 196,800.00 Total Harbor Uplands Fund 596,204.87 Sanitary Sewers Facilities Rehab 1,768,677.76 Portofino Way Sewer Pump Station 2,112,423.30 Sanitary Sewer Scada Alert System 522,914.00
Yacht Club Wy Sewer Pump Sta Design 1,550,806.00 Alta Vista Sewer Pump Station 116,459.62 Basin 2 Sewer Pump Out Stat Upgrade 74,027.50 Morgan Sewer Pump Station Design 200,000.00 Total Wastewater Fund 6,345,308.18 City Fueling Station Replace‐Design 267,396.00 Powerplant Property Matters 117,829.49 Total Vehicle Replacemenet Fund 385,225.49 Powerplant Property Matters 117,829.47 Total Emergency Communications Fund 117,829.47 City Facility HVAC Replacement 339,486.96 City Facility Roof Replacement 267,182.00 Veterans Park Historic Library Imp 145,000.00 Total Major Facilities Repair Fund 751,668.96 Grand Total 53,574,615.06