Fiscal Year Per ACFR* Per ACFR Pavement Projects**
1 2018-19 $ 2,426,177.00 $ 2,052,414.00
2 2019-20 $ 6,085,084.00 $ 4,945,581.00
3 2020-21 $ 5,010,631.00 $ 4,417,841.00
4 2021-22 $ 3,885,545.00 $ 1,928,454.00
5 2022-23 $ 14,536,314.00 $ 12,470,898.00
6 Estimated 2023-24 $ 8,700,000.00 $ 3,780,368.32
Total $ 45,950,179.00 $ 33,422,033.32
Annual Average $ 7,658,363.17 $ 5,570,338.89
*expenditures of all capital street improvements included in the Annual Comprehensive Financial Report (ACFR) ** expenditures of only capital street improvements associated with pavement improvement projects Summary of Street Improvement Expenditures
CITY OF REDONDO BEACH
REQUIRED SUPPLEMENTARY INFORMATION (CONTINUED)
YEAR ENDED JUNE 30, 2019
MODIFIED APPROACH FOR CITY STREETS INFRASTRUCTURE CAPITAL ASSETS (Continued) Capital lmprowment
Project Fund Other Fund Total
Project Project# Budget Expenditures Expenditures Expenditures Bus Shelters & Benches 40120 $ 919,562 $ $ 119,046 $ 119,046 Pawment & Sidewalk Repairs 40140 140,238
Residential Street Rehabilitation 40190 2,100,413 580 1,295 1,875 Citywide Curb Ramp lmprowments 40399 401,867 3,896 3,896 Traffice Calming Project 40470 715,484 168,406 168,406
Bicycle Trans Plan Implementation 40510 104,507 55,880 55,880 PCH/Torrance Blvd Right Hand Tum Lane 40650 66,508
GranUArtesia Countdown Ped Signal 40710 32,957
North Redondo Beach Bikeway Lighting 40740 180,793
Artesia/Aviation NB Rt Tum Lane 40780 646,036 38,916 38,916 PV Boulevard/PCH WB Rt Tum Lane 40790 1,629 2,436 2,436 PCH Study Recommendations 40800 1,221,649 71,168 71,168 PCH/Torrance Boulevard NB Rt Tum Lane 40810 789,955 161,839 161,839 Kingsdale Resurfacing - 182nd to Grant 40880 860,000
PCH/Catalina Entryway Prop Acquisition 40910 4,000
Bike Plan Grant - Beryl St. Bike Lanes 40940 136,829 102 102 Bike Plan Grant - N Catalina Bikelane 40941 414,370
Bike Plan Grant - S Catalina/I Bikelane 40942 44,640
Bike Plan Grant - Lilienthal Bikelane 40943 282,525
Bike Plan Grant - Torrance Blvd Bike Lane 40944 215,790 Bike Plan Grant - Citywide Bike Facilities 40945 853,340 Inglewood at MBB Rt Tum Lane Feasibility 40960 5,016,745 89,619 89,619 Riviera Village Imp - Phase IV 40980 269,237 115,333 143,468 258,801 Riviera Village Parking Meter Replacement 41000 89,202 29,529 29,529 Bicycle Trans Plan Implementation - Phase 2 41010 1,952,625 Prospect Resurfacing: Beryl to Del Amo 41030 843,315 25,911 25,911 Flagler Resurfacing - 19oth to Beryl St. 41060 380,500 23,209 23,209 Torrance Blvd & Francisca Traffic Signal Mod 41070 270,000 Artesia Blvd lmprowments - Phase 1 41080 455,815 227,033 227,033 Grant Aw Signal lmprowments 41090 1,534,637
Inglewood Resurfacing - Grant to 190th 41100 1,150,500 80,283 80,283 Median Reno - PV Blvd/Prospect/MBB 41110 100,000 800 800 No Redondo Beach Commercial Streets 41120 1,050,076 278,946 766,083 1,045,029 Beryl Resurfacing & Drainage - Prospect to Flag 41130 1,300,000 Citywide Slurry Seal Program 41140 579,000
Kingsdale Awnue Widening 41150 992,000 7,399 7,399
Manhattan Beach Boulevard Resurfacing 41160 1,700,012 15,000 15,000 Regional Hwy/Arterial Operating lmprowments 41170 85,000 Citywide Striping 41180 200,000
$ 28,101,756 $ 858,836 $ 1,567,341 $ 2,426,177
CITY OF REDONDO BEACH
REQUIRED SUPPLEMENTARY INFORMATION (CONTINUED)
YEAR ENDED JUNE 30, 2020
MODIFIED APPROACH FOR CITY STREETS INFRASTRUCTURE CAPITAL ASSETS (Continued) General Fund Other Fund Total
Project Project# Budget Expenditures Expenditures Expenditures Bus Shelters & Benches 40120 $ 100,516 $ $ $
Pavement & Sidewalk Repairs 40140 240,238 162,809 162,809 Residential Street Rehabilitation 40190 5,235,255 237,975 1,200,513 1,438,488 Citywide Curb Ramp lmpro..ements 40399 631,232 18,054 613,178 631,232 Traffic Calming Project 40470 647,079 216,289 216,289
Bicycle Trans Plan Implementation 40510 113,627 24,009 24,009 PCH/Torrance Blvd Right Hand Tum Lane 40650 66,508 2,090 2,090 Artesia/A1.1ation NB Rt Tum Lane 40780 607,120 56,283 56,283 PCH Study Recommendations 40800 1,150,481 37,415 37,415 PCH/Torrance Blvd NB Rt Tum Lane 40810 628,116 532,818 532,818 Bike Plan Grant - Beryl St. Bike Lanes 40940 136,829
Bike Plan Grant - N Catalina Bikelane 40941 414,370
Bike Plan Grant - S Catalina/I Bikelane 40942 44,640
Bike Plan Grant - Lilienthal Bikelane 40943 282,525
Bike Plan Grant - Torrance Bllod Bike Lane 40944 215,790 Bike Plan Grant - Citywide Bike Facilities 40945 853,340 Inglewood at MBB Rt Tum Lane Feasibility 40960 4,927,127 156,173 156,173 Riviera Village Imp - Phase IV 40980 10,436 2,343 5,631 7,974 Riviera Village Parking Meter Replacement 41000 59,673 9,718 9,718 Prospect Resurfacing: Beryl to Del Amo 41030 817,404 613,437 613,437 Flagler Resurfacing - 190th to Beryl St. 41060 339,237 215,427 107,500 322,927 Torrance Blvd & Francisca Traffic Signal Mod 41070 270,000 9,104 9,104 Artesia Blvd lmpro..ements - Phase 1 41080 228,782 32,866 32,866 Grant Ave Signal Improvements 41090 1,534,637 72,934 72,934 Inglewood Resurfacing - Grant to 190th 41100 1,070,217 1,009,290 1,009,290 Median Reno - PV Bllod/Prospect/MBB 41110 249,200 47,768 119,249 167,017 Beryl Resurfacing & Drainage - Prospect to Flag 41130 800,000 1,454 1,454 Citywide Slurry Seal Program 41140 1,164,000 20,382 471,417 491,799 Kingsdale Avenue Widening 41150 984,601 2,150 2,150
Manhattan Beach Boulevard Resurfacing 41160 935,012 17,569 17,569 Regional Hwy/Arterial Operating Improvements 41170 85,000 Citywide Striping 41180 200,000 65,116 65,116
Artesia Blvd Resurfacing - Harper to Hawthorne 41190 100,000 Citywide Traffic Signal Upgrades 41200 250,000 2,669 2,669 Inglewood Ave Resurfacing - Marine to MBB 41210 130,000 RB Bllod Resurfacing - Artesia to Hawthorne 41220 70,000 Torrance Blvd Resurfacing - PCH to Prospect 41230 130,000 1,454 1,454 $ 25,722,992 $ 983,290 $ 5,101,794 $ 6,085,084
CITY OF REDONDO BEACH
REQUIRED SUPPLEMENTARY INFORMATION (CONTINUED)
YEAR ENDED JUNE 30, 2021
MODIFIED APPROACH FOR CITY STREETS INFRASTRUCTURE CAPITAL ASSETS As of June 30, 2021, 50% of City streets were rated below the targeted average condition level of 75 PCI. However, as noted above, the City is investing in these infrastructure assets as part of the fiveyear Capital Improvement Program and will continue to rehabilitate and maintain its streets in order to achieve this goal.
General Fund Other Fund Total
Project Project# Budget Expenditures Expenditures Expenditures Bus Shelters & Benches 40120 $ 100,516 $ $ $
Pa\1:!ment & Sidewalk Repairs 40140 77,435 80,028 80,028 Residential Street Rehabilitation 40190 5,235,255 631,477 2,423,132 3,054,609 Citywide Curb Ramp lmpro\1:!ments 40399 193,544 37,603 37,603 Traffic Calming Project 40470 670,790 130,548 130,548
Bicycle Trans Plan Implementation 40510 187,168 166,949 166,949 PCH/Torrance Blw Right Hand Tum Lane 40650 528
Artesia/Aviation NB Rt Tum Lane 40780 550,837 87,231 87,231 PCH Study Recommendations 40800 1,113,065 49,847 49,847 PCH/Torrance Blw NB Rt Tum Lane 40810 95,298 7,679 7,679 Bike Plan Grant - Beryl St. Bike Lanes 40940 136,829
Bike Plan Grant - N Catalina Bikelane 40941 414,370
Bike Plan Grant - S Catalina/I Bikelane 40942 44,640
Bike Plan Grant - Lilienthal Bikelane 40943 282,525
Bike Plan Grant - Torrance Blvd Bike Lane 40944 215,790 Bike Plan Grant - Citywide Bike Facilities 40945 853,340 Inglewood at MBB Rt Tum Lane Feasibility 40960 4,770,953 465,322 465,322 Riviera Village Parking Meter Replacement 41000 49,955 49,955 49,955 Flagler Resurfacing - 190th to Beryl St. 41060 2,320
Torrance Blw & Francisca Traffic Signal Mod 41070 260,895 33 33 Artesia Blw lmpro"1:!ments - Phase 1 41080 228,782 50,781 50,781 Grant A\1:! Signal lmpro\1:!ments 41090 1,461,703 28,588 28,588 Median Reno - PV Blvd/Prospect/MBB 41110 82,182 689 689 Beryl Resurfacing & Drainage - Prospect to Flag 41130 1,598,546 148,488 148,488 Citywide Slurry Seal Program 41140 965,201 19,617 12,587 32,204 Kingsdale A\1:!nue Widening 41150 982,451 1,298 1,298
Manhattan Beach Boulevard Resurfacing 41160 1,717,443 2,385 57,666 60,051 Citywide Striping 41180 134,883 26,213 26,213
Artesia Blw Resurfacing - Harper to Hawthorne 41190 100,000 Citywide Traffic Signal Upgrades 41200 247,331 52,261 52,261 Inglewood A\1:! Resurfacing - Marine to MBB 41210 130,000 RB Blvd Resurfacing - Artesia to Hawthorne 41220 70,000 Torrance Blw Resurfacing - PCH to Prospect 41230 1,048,546 141,414 141,414 Anita/Herondo &PCH WB RT Tum Lane 41240 400,000
NRB Bikeway Ext- Felton to Inglewood 41250 500,000
NRB Bikeway Ext- Inglewood Design 41260 60,000
Sidewalk Improvements & Repairs 41270 700,000 338,840 338,840 Traffic Signal Comm & Network System 41280 200,000
$ 25,883,121 $ 1,303,631 $ 3,707,000 $ 5,010,631
CITY OF REDONDO BEACH
REQUIRED SUPPLEMENTARY INFORMATION (CONTINUED)
YEAR ENDED JUNE 30, 2022
MODIFIED APPROACH FOR CITY STREETS INFRASTRUCTURE CAPITAL ASSETS As of June 30, 2022, 50% of City streets were rated below the targeted average condition level of 75 PCI. However, as noted above, the City is investing in these infrastructure assets as part of the five-year Capital Improvement Program and will continue to rehabilitate and maintain its streets in order to achieve this goal.
General Fund Other Fund Total
Project Project# Budget Expenditures Expenditures Expenditures Bus Shelters & Benches 40120 $ 100,516 $ $ 100,516 $ 100,516 Pawment & Sidewalk Repairs 40140 15,304 15,304
Residential Street Rehabilitation 40190 3,240,837 7,800 180,739 188,539 Citywide Curb Ramp lmprowments 40399 646,908 446,836 446,836 Traffic Calming Project 40470 956,242 462,818 462,818
Bicycle Trans Plan Implementation 40510 185,218 50,791 50,791 Artesia/Aviation NB Rt Tum Lane 40780 1,483,881 70,153 70,153 PCH Study Recommendations 40800 1,063,218 16,570 16,570 Kingsdale Resurfacing- 182nd/Grant Aw 40880 200,000 43,882 43,882 Bike Plan Grant - Beryl St. Bike Lanes 40940 136,829
Bike Plan Grant - N Catalina Bikelane 40941 414,370
Bike Plan Grant - S Catalina/I Bikelane 40942 44,640
Bike Plan Grant - Lilienthal Bikelane 40943 282,525
Bike Plan Grant - Torrance Bllod Bike Lane 40944 215,790 Bike Plan Grant - Citywide Bike Facilities 40945 853,340 Inglewood at MBB Rt Tum Lane Feasibility 40960 4,305,631 99,824 99,824 Torrance Bllod & Francisca Traffic Signal Mod 41070 260,862 4,801 4,801 Artesia B11.d lmprowments - Phase 1 41080 145,135 5,192 5,192 Grant Aw Signal lmprowments 41090 1,433,116 1,174,698 1,174,698 Median Reno - PV Bllod/Prospect/MBB 41110 81,543
Beryl Resurfacing & Drainage - Prospect to Flag 41130 2,831,946 75,310 75,310 Citywide Slurry Seal Program 41140 1,233,691 838,029 12,461 850,490 Kingsdale Awnue Widening 41150 981,153 4,000 4,000
Manhattan Beach Boulevard Resurfacing 41160 2,057,392 62,437 62,437 Citywide Striping 41180 108,670
Artesia Bllod Resurfacing - Harper to Hawthorne 41190 1,496,790 Citywide Traffic Signal Upgrades 41200 195,070 132,461 132,461 Inglewood Aw Resurfacing - Marine to MBB 41210 130,000
RB Bllod Resurfacing - Artesia to Hawthorne 41220 70,000 Torrance Bllod Resurfacing - PCH to Prospect 41230 1,907,133 70,413 70,413 Anita/Herondo & PCH WB RT Tum Lane 41240 2,500,000
NRB Bikeway Ext - Felton to Inglewood 41250 1,000,000
NRB Bikeway Ext - Inglewood Design 41260 200,000
Sidewalk lmprowments & Repairs 41270 411,160
Traffic Signal Comm & Network System 41280 2,000,000
DowNail/Johnston Bicylce lmplementaiton Plan 41290 50,000 Residential Street Reconstruction-Deferred Maintenance 41300 1,500,000 Riviera Village Sidewalk Pawrs 41310 300,000
Gamet Resurfacing- Broadway to Francisca 41320 250,000
Artesia lntesection Safety Implementation 41330 200,000 10,510 10,510 Grant Aw Bullxluts 41340 375,000
Grant Aw Flash Crosswalks 41350 75,000
$ 35,923,606 $ 1,329,143 $ 2,556,402 $ 3,885,545
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