CIP Project List by Stage
Job NumberProject
Initial
FY of
Funding
Budget
Balance
(10/23/23) Project Category Project Status
41220 Redondo Beach Blvd Resurfacing FY 19‐20 70,000 $ Street Improvements Completed 20950 200 N. PCH Meter Separation FY 21‐22 68,577 $ Public Facility Improvements Completed 41380 Avenue I Resurfacing FY 22‐23 51,694 $ Street Improvements Completed 70690 Replacement of Harbor Patrol Docks FY 16‐17 219,234 $ Waterfront Improvements NOC Pending 41150 Kingsdale Ave Widening FY 17‐18 740,827 $ Street Improvements NOC Pending 20120 Transit Center Project FY 17‐18 1,350,467 $ Public Facility Improvements NOC Pending 50310 Basin 2 Sewer Pump Out Station FY 19‐20 74,026 $ Sewer Improvements NOC Pending 50210 Portofino Water Sewer Pump Station FY 09‐10 391,285 $ Sewer Improvements Mobilization 40960 Inglewood/MBB Intersection Impr FY 13‐14 2,742,486 $ Street Improvements Phase 2 Underway 70640 Pier Restroom Improvements FY 14‐15 624,340 $ Waterfront Improvements RR 4 of 7 underway 70670 Pier Decorative Sculpture Sails FY 16‐17 129,088 $ Waterfront Improvements 50% completed 41090 Grant Ave Signal Improvements FY 17‐18 414,823 $ Street Improvements Dec Completion 30730 Dominguez Park Play Equipment, Landscape &
Walkways
FY 18‐19 1,968,260 $ Park Improvements NTP for Civil Work 30790 Regional Park Restroom Improvements FY 19‐20 135,308 $ Park Improvements Ongoing Constr. 20800 City Facility Roof Replacement FY 19‐20 2,704 $ Public Facility Improvements PW Bldgs Comp'd 41230 Torrance Blvd Resurfacing FY 19‐20 167,358 $ Street Improvements Dec Completion 41070 Torrance Blvd and Francisca Traffic Signal FY 19‐20 4,272 $ Street Improvements Dec Completion 41280 Traffic Signal Comm's and Network System FY 19‐20 3,000,000 $ Street Improvements Grant, MBB, Artesia 41200 Citywide Traffic Signal Upgrades (Prospect
Corridor)
FY 19‐20 263,439 $ Street Improvements Underway 50260 Yacht Club Way Sewer Pump Station FY 20‐21 435,935 $ Sewer Improvements Mobilization 20900 Veterans Park Historic Library Upgrades FY 21‐22 459,007 $ Public Facility Improvements Elev., Windows 20860 Aviation Gym Improvements FY 21‐22 95,676 $ Public Facility Improvements Abatement & Paint 41340 Grant Ave Bulb Outs FY 21‐22 $ ‐ Street Improvements Dec Completion 41350 Grant Ave Flashing Crosswalks FY 21‐22 $ ‐ Street Improvements Dec Completion 70660 Harbor Dredging‐Construction FY 21‐22 3,963,685 $ Waterfront Improvements NTP Issued 30800 Play Surface Replacement FY 22‐23 626,710 $ Park Improvements Anderson Pk pending 20980 Police Department Pier Sub‐station FY 22‐23 239,520 $ Public Facility Improvements Demo complete 70350 Pier Deck & Piling Structure Repairs FY 02‐03 725,000 $ Waterfront Improvements Repair Contract 40510 Bicycle Transportation Plan Implementation FY 07‐08 93,998 $ Street Improvements PW Contract 40940‐40945 Bicycle Plan Implementation Grant FY 13‐14 1,947,494 $ Street Improvements PW Contract 60260 Drainage Improvement Project Construction FY 17‐18 858,598 $ Drainage Improvements Knob Hill Drain 41160 MBB Resurfacing‐ Aviation to Inglewood FY 19‐20 4,298,492 $ Street Improvements PW Bidding 41240 Anita at PCH Lane Rechannelization FY 20‐21 2,500,000 $ Street Improvements Ready to Bid Completed Construction Procurement
CIP Project List by Stage
20790 City Facility HVAC Replacement FY 21‐22 255,136 $ Public Facility Improvements Bid Docs 20910 RBPAC Modernization FY 21‐22 572,544 $ Public Facility Improvements Parts on order 30960 Playground Shade Structures‐ Andrews/Del Page FY 22‐23 139,000 $ Park Improvements Contract Review 30980 Bull Pens at Perry, Dominguez, Anderson Park FY 23‐24 4,000 $ Park Improvements Mat'ls procured 30970 Franklin Park Repairs / Dual Striping FY 23‐24 250,000 $ Park Improvements Shade Str 30900 Andrews Park Exercise Course FY 21‐22 100,000 $ Park Improvements Design‐ 100% 30950 Alta Vista Fields Improvements FY 22‐23 50,000 $ Park Improvements Design‐ 100% 70610 Pier Parking Structure Critical Repairs FY 04‐05 2,221,472 $ Waterfront Improvements Design‐ 90% 41250 NRB Bikeway Extension‐ Felton to Inglewood FY 21‐22 1,000,000 $ Street Improvements Design‐ 90% 30850 SCE ROW West of PCH Landscape Improvements FY 22‐23 782,875 $ Park Improvements Design‐ 90% 10122 Muralize Skate Park at P10 (John Parsons Public
Art Fund)
FY 23‐24 50,000 $ General Improvements Design‐ 90% 41330 Artesia Blvd Intersection Safety Improvements FY 17‐18 331,260 $ Street Improvements Design‐ 60% 41140 Citywide Slurry Seal Program FY 18‐19 893,318 $ Street Improvements Design‐ 60% 20990/21030 Civic Center Landscape Improvement (includes Pollinator Fountain)
FY 23‐24 154,000 $ Public Facility Improvements Design‐ 60% 40880 Kingsdale Ave Resurfacing‐ 182nd to Grant FY 12‐13 1,920,098 $ Street Improvements Design‐ 30% 60270 Green Street Improvements FY 19‐20 413,000 $ Drainage Improvements Design‐ 30% 20840 Community Services Dept Relocation Assessment FY 20‐21 300,000 $ Public Facility Improvements Design‐ 30% 41110 Median Renovation (Catalina Ave, Artesia Blvd) FY 20‐21 208,805 $ Street Improvements Design‐ 30% 70770 Redondo Beach Marina Parking Lot Pay Stations FY 21‐22 296,800 $ Waterfront Improvements Design‐ 30% 20870 Beach Bluff Ped Path Light Replacement FY 21‐22 286,341 $ Public Facility Improvements Design‐ 30% 60280 Fulton Playfield Infiltration Project FY 22‐23 1,713,600 $ Drainage Improvements Design‐ 30% 70830 International Boardwalk Security Cameras and
Wireless Connectivity
FY 22‐23 60,000 $ Waterfront Improvements Design‐ 30% 70810 International Boardwalk Resurfacing/Paver/Color
Concrete
FY 22‐23 871,410 $ Waterfront Improvements Design‐ 30% 30840 Pickleball Court Striping FY 21‐22 15,202 $ Park Improvements Design‐ 15% 70870 Pier Solid Waste/Recycling/Organics Infrastructure Upgrades
FY 23‐24 250,000 $ Waterfront Improvements Design‐ 15% 40800 PCH Study Recommendations FY 11‐12 2,037,111 $ Street Improvements Design/Litigation 40780 Aviation/Artesia NB Right Turn Lane FY 11‐12 1,770,691 $ Street Improvements Design/Litigation 40190 Residential Street Rehabilitation FY 00‐01 2,678,281 $ Street Improvements Pre‐Design 50150 Sanitary Sewer Facilities Rehab FY 02‐03 946,304 $ Sewer Improvements Pre‐Design 40399 Citywide Curb Ramp Improvements FY 02‐03 562,522 $ Street Improvements Pre‐Design 60150 EWMP Implementation FY 03‐04 1,232,202 $ Drainage Improvements Pre‐Design 70170 Boat Launch Design & Reconstruction (Relocation
of Boat Launch)
FY 05‐06 392,830 $ Waterfront Improvements Pre‐Design 20770 Electrical Vehicle Charging Infrastructure FY 18‐19 230,587 $ Public Facility Improvements Pre‐Design 20810 Police Department Shooting Range FY 19‐20 552,636 $ Public Facility Improvements Pre‐Design 20920 Civic Center Window/Storefront Improvements FY 20‐21 425,698 $ Public Facility Improvements Pre‐Design Procurement Pre‐Design Design
CIP Project List by Stage
70790 Seaside Lagoon FY 21‐22 7,887,466 $ Waterfront Improvements Pre‐Design 70800 Mole D Marquis Sign FY 21‐22 100,000 $ Waterfront Improvements Pre‐Design 41300 Residential Street Rehabilitation ‐ Deferred
Maintenance
FY 21‐22 750,000 $ Street Improvements Pre‐Design 41310 Riviera Village Improvements FY 21‐22 535,680 $ Street Improvements Pre‐Design 41290 Dow/Vail/Johnston Bicycle Lane FY 21‐22 143,500 $ Street Improvements Pre‐Design 31010 Wilderness Park Redesign of Ponds and
Renovation of the Community Center
FY 21‐22 404,038 $ Park Improvements Pre‐Design 70760 Basin 3 Marina Boat Slip Improvements FY 21‐22 150,000 $ Waterfront Improvements Pre‐Design 30990 Alta Vista Community Center Recreation
Equipment
FY 22‐23 25,000 $ Park Improvements Pre‐Design 20960 Fire Department Station 1 Window Replacement FY 22‐23 150,000 $ Public Facility Improvements Pre‐Design 41370 Alleyway Resurfacing with PCS<25 FY 22‐23 445,000 $ Street Improvements Pre‐Design 20970 Fire Department Stations and City Hall Parking Lot Security Design
FY 22‐23 250,000 $ Public Facility Improvements Pre‐Design 41260 NRB Bikeway Extension‐ Inglewood Design FY 22‐23 1,729,676 $ Street Improvements Pre‐Design 20940 Perry Park Teen Center Renovations FY 22‐23 144,000 $ Public Facility Improvements Pre‐Design 70850 Sea Level Rise Preparation Master Planning FY 22‐23 50,000 $ Waterfront Improvements Pre‐Design 70860 Waterfront Education Center Pre‐Design FY 22‐23 $ ‐ Waterfront Improvements Pre‐Design 70840 Pier Parking Structure Security Enhancements FY 22‐23 575,000 $ Waterfront Improvements Pre‐Design 21000 City Facility Rehabilitation Assessment ‐ City Hall, Police Station, Fire Stations 1 & 2
FY 23‐24 250,000 $ Public Facility Improvements Pre‐Design 60290 Glen Anderson Park Regional Stormwater Capture
Project
FY 23‐24 391,000 $ Drainage Improvements Pre‐Design 41410 Emerald and N Juanita Resurfacing FY 23‐24 311,472 $ Street Improvements Pre‐Design 41390 Terraced Native Garden Beautification FY 23‐24 175,000 $ Public Facility Improvements Pre‐Design 70890 Business Directory Sign FY 23‐24 60,000 $ Waterfront Improvements Pre‐Design 60190 SM Bay Near/Offshore Debris TMDL FY 04‐05 161,772 $ Drainage Improvements Ongoing 40470 Traffic Calming Improvements‐ Citywide FY 05‐06 1,029,690 $ Street Improvements Ongoing 50230 Sanitary Sewer SCADA Installation FY 12‐13 540,182 $ Sewer Improvements Ongoing 20560 RBTV B'cast Fac./Council Chamber Impr. FY 14‐15 439,069 $ Public Facility Improvements Ongoing 20610 Civic Center Workplace Improvements FY 14‐15 168,015 $ Public Facility Improvements Ongoing 20690 Police Department Station Improvements FY 14‐15 264,761 $ Public Facility Improvements Ongoing 41180 Citywide Striping FY 18‐19 131,073 $ Street Improvements Ongoing 30780 Dominguez Park Dog Park Improvements FY 19‐20 141,686 $ Park Improvements Ongoing 41270 Sidewalk Improvements & Repairs FY 20‐21 347,520 $ Street Improvements Ongoing 30810 Powerplant Property Matters FY 20‐21 95,341 $ Waterfront Improvements Ongoing 30920 Anderson Park Scout House Renovations FY 21‐22 114,529 $ Park Improvements Ongoing 30830 Community Garden Infrastructure Impr. FY 21‐22 18,650 $ Park Improvements Maint Phase 30930 Dog Runs‐ Alta Vista, Andrews, SCE ROW, Franklin, Lilienthal
FY 21‐22 34,447 $ Park Improvements Maint Phase 30880 SCE ROW NRB Bike Path Beautification FY 21‐22 100,486 $ Park Improvements Ongoing Pre‐Design Ongoing
CIP Project List by Stage
70820 International Boardwalk Storefront Improvements FY 22‐23 200,000 $ Waterfront Improvements Ongoing 70600 Moonstone Park Area Development FY 12‐13 2,110,026 $ Waterfront Improvements Programmed 50240 Sanitary Sewer System Camera Inspection FY 13‐14 1,000,000 $ Sewer Improvements Programmed 41080 Artesia Blvd Improvements‐ Traffic Signal Head
Replacement
FY 17‐18 169,943 $ Street Improvements Programmed 20760 Transit Fleet Operations Center FY 17‐18 291,517 $ Public Facility Improvements Programmed 41190 Artesia Blvd Resurfacing‐ Harper Ave to
Hawthorne Blvd
FY 19‐20 180,000 $ Street Improvements Programmed 30820 General Eaton B Parkette Improvements FY 20‐21 100,000 $ Park Improvements Programmed 50320 Morgan Sewer Pump Station FY 20‐21 200,000 $ Sewer Improvements Programmed 30910 Andrews Park Restroom FY 21‐22 120,000 $ Park Improvements Programmed 20930 Artesia Blvd. Property Acquisition FY 21‐22 10,000 $ Street Improvements Programmed 20880 City Park and Facility Parking Lot/ Resurfacing
Dominguez Park Parking Lot
FY 21‐22 150,000 $ Public Facility Improvements Programmed 10321‐10325 District Discretionary Infrastructure FY 21‐22 424,605 $ General Improvements Programmed 70780 Replacement of Hand Launch Dock‐ Design FY 21‐22 45,000 $ Waterfront Improvements Programmed 10330 Artesia Blvd Streetlight Banner Hardware FY 23‐24 32,088 $ Street Improvements Programmed 10126 Esplanade Art Concept (John Parsons Public Art
Fund)
FY 23‐24 100,000 $ General Improvements Programmed 10121 Gateway / Gate Wave (John Parsons Public Art
Fund)
FY 23‐24 270,000 $ General Improvements Programmed 10123 Lilienthal Street Sculpture Art (John Parsons Public Art Fund)
FY 23‐24 125,000 $ General Improvements Programmed 10127 Muralize Big Lots Retaining Wall, Aviation (John
Parsons Public Art Fund)
FY 23‐24 35,000 $ General Improvements Programmed 10124 Muralize Bus Depot at Transit Center (John
Parsons Public Art Fund)
FY 23‐24 150,000 $ General Improvements Programmed 10125 Muralize Public Works Building (John Parsons
Public Art Fund)
FY 23‐24 60,000 $ General Improvements Programmed 31000 Perry Park Senior Center ‐ Electrical Upgrades FY 23‐24 30,000 $ Public Facility Improvements Programmed 21010 Public Works Yard Facilities and Infrastructure
Upgrades
FY 23‐24 286,000 $ Public Facility Improvements Programmed 41400 Repainting of King Harbor Gateway Sign FY 23‐24 74,000 $ Street Improvements Programmed Programmed