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