Proposed CIP Budget FY 2024-25 FINAL — Redondo Beach City Council, May 21, 2024

City of Redondo Beach, California
Proposed Five-Year
Capital Improvement Program
2024-2029

CITY OF REDONDO BEACH
2024-2029 CAPITAL IMPROVEMENT PROGRAM

TABLE OF CONTENTS
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City Manager’s Transmittal Letter
Summary of 2024-2029 Capital Improvement Program Funding Recommended FY 24-25 CIP Project Funding by Project
Recommended FY 24-25 CIP Project Funding by Fund
Proposed Five Year CIP Funding by Fund with Projected FY 23-24 Carryover Funds Summary of Unfunded and Underfunded CIP Projects by Fund Summary of Estimated Revenues & Appropriations and Estimated Changes in Fund Balances xxii

DESCRIPTION OF PROJECTS
Sewer Improvements
Previously Funded Carryover Sewer Improvement Projects 1 Basin 2 Sewer Pump Out Station Upgrades
Morgan Sewer Pump Station Design/Construction
Portofino Way Sewer Pump Station
Sanitary Sewer SCADA Installation
Sanitary Sewer System Camera Inspection
Yacht Club Way Sewer Pump
Morgan Sewer Pump Station Design/Construction 2
Portofino Way Sewer Pump Station Design and Rebuild 3
Sanitary Sewer Facilities Rehabilitation 4
Sanitary Sewer Management Plan 5

Sanitary Sewer System Camera Inspection 6
Yacht Club Way Sewer Pump Station Construction 7
Drainage Improvements
Previously Funded Carryover Sewer Improvement Projects 8 Drainage Improvement Project - Construction 9
Enhanced Watershed Management Program (EWMP) Implementation 10 Fulton Playfield Infiltration Project 11
Glen Anderson Park Regional Stormwater Capture Project 12 Green Street Improvements 13
Santa Monica Bay Near/Offshore Debris TMDL 14
Street Improvements
Previously Funded Carryover Street Improvement Projects 15 Alleyways Resurfacing- PCI 25 or less
Anita/Herondo and PCH WB Right Turn Lane
Artesia Blvd Improvements (Traffic Signal Head Replacement) Artesia Blvd Intersection Safety Improvements
Artesia Boulevard Property Acquisition
Artesia Blvd Resurfacing- Harper to Hawthorne
Avenue I Resurfacing
Banner Sign Program- Artesia Blvd
Bike Plan Grant- Citywide Bike Facility
Bike Plan Grant- Lilienthal Bike lane
Bike Plan Grant- N Catalina Bike lane
Bike Plan Grant- S Catalina/I Bike lane
Bike Plan Grant- Torrance Blvd Bike lane
Bike Plan Grant-Beryl Street Bike Lane
Dow/Vail/Johnston Bicycle Lane Improvements
Ensenada Parkette Planting
Grant Ave. Signal Improvements
Inglewood at MBB SB RT Turn Lane
Kingsdale Widening
Kingsdale Resurfacing- 182nd to Grant Ave
Median Renovations
NRB Bikeway Extension -Inglewood Ave/ Grant Ave to Kingsdale Ave

NRB Bikeway Extension - Felton Ln to Inglewood Ave
PCH Study Recommendations
Residential Street Reconstruction-Deferred Maintenance
Resurfacing Emerald and Juanita
Riviera Village Sidewalk Improvements
Torrance Boulevard Resurfacing
Traffic Signal Communications and Network System
Alleyway Resurfacing 16
Artesia Boulevard Resurfacing - Harper Ave to Hawthorne Boulevard 17 Aviation Boulevard Resurfacing - Artesia to Manhattan Beach Boulevard 18 Aviation/Artesia NB Right Turn Lane 19
Advanced Traffic Signal System 20
Bicycle Transportation Plan Implementation 21
Citywide Curb Ramp Improvements 22
City Owned Street Lights Replacement 23
Citywide Slurry Seal Program 24
Citywide Striping 25
Citywide Traffic Signal Replacement and Repair 26
Kingsdale Avenue Resurfacing - 182nd to Grant 27
Manhattan Beach Boulevard Resurfacing - Aviation Boulevard to Inglewood Avenue 28 Median Renovation 29
NRB Bikeway Extension- Felton Lane to Inglewood Avenue 30 NRB Bikeway Extension - Inglewood Avenue / Grant Avenue to Kingsdale Design 31 Pedestrian Enhancements- Aviation Boulevard 32
PCH Study Recommendations 33
Residential Street Rehabilitation 34
Rindge Lane Resurfacing - 190th to Artesia Boulevard 35 Riviera Village Pedestrian and Multi-Modal Enhancements 36 Riviera Village Improvements 37
Sidewalk Improvements & Repairs 38
South Bay Local Travel Network 39
Traffic Calming Improvements - Citywide 40
Traffic Signal Communications and Network System 41
Traffic Signal Communications and Network System- Phase 2 42

Waterfront Improvements
Previously Funded Carryover Waterfront Improvement Projects 43 Business Directory Improvements
Harbor Patrol Dock Replacement
Harbor Dredging
International Boardwalk- Security Cameras/Connectivity
International Boardwalk Storefront Improvement
Mole D Marquis Sign
Moonstone Park
Pier Parking Structure Critical Repairs
Pier Parking Structure Security
Pier Restroom Improvements
Pier Solid Waste/Recycling/Organics Infrastructure Upgrades Powerplant Property Matters
Redondo Beach Marina Parking Lot Pay Stations
Relocation of Boat Launch
Replacement of Hand Launch Dock and Components
Sea Level Rise Preparation Master Planning
Seaside Lagoon
Waterfront Education Center Pre-Design
Basin 3 Marina Boat Slip Improvements - Design 44
International Boardwalk Painting and Storefront Improvements 45 International Boardwalk Security Cameras/Wireless Connectivity 46 International Boardwalk Surface Repair47
Pier Deck & Piling Structure Repair48
Pier Parking Structure Critical Repairs49
Pier Restroom Improvements50
Pier Solid Waste/Recycling/Organics/Infrastructure Upgrades51 Relocation of Boat Launch52
Sea Level Rise Preparation Master Planning53
Seaside Lagoon54
Business Director Signage Improvements55
Park Improvements
Previously Funded Carryover Park Improvement Projects 56 Alta Vista Teen Equipment
Andrews Park Exercise Course
Anderson Park Scout House Renovations
Community Garden Infrastructure Improvements
Dog Runs
Dominguez Park Dog Park Improvements
Dominguez Park Play Equipment
Franklin Park Repair and Striping
General Eaton B Parkette Improvements
Playground Shade Structures
Regional Park Restroom Improvements
SCE ROW NRB Bike Path Beautification
SCE ROW West of PCH Landscape
Wilderness Park Improvements
57 58
59 60
61 62
63 64
65 66
67 68
69 Alta Vista Community Center- Teen Recreation Equipment Aviation Park Play Equipment
Dominguez Park Play Equipment, Landscape, and Walkways
Franklin Park Repairs
General Eaton B Parkette Improvements
Massena Parkette Playground Equipment
Parkette Retaining Wall Integrity Assessment
Perry Park Teen Center Improvements
Play Surface Replacement
Playground Shade – Andrews, Dale Page, Franklin Park Trellis Regional Park Walkway Lighting Replacement
SCE ROW West of PCH Landscape Improvements
Veterans Park Senior Center and Restroom Roof Replacement Wilderness Park Improvements 70

Public Facility Improvements
Previously Funded Carryover Public Facility Improvement Projects 71 200 N PCH Meter Separation
Aviation Gymnasium Improvements
Beach Bluff Pedestrian Path Lighting Replacement
City Facility HVAC Replacement
City Facility Roof Replacement
City Facility Rehabilitation Assessment- City Facilities City Fueling Station Replacement -(Generator Replacement) City Park and Facility Parking Lot Resurfacing
Perry Park Senior Center HVAC Improvements
Civic Center Landscape Improvement
Civic Center Windows and Storefront Improvements
Community Services Department Relocation
Fire Department Station 1 Window Replacement
Fire Station Parking Lot Security Improvements
Perry Park Teen Center
Police Department Pier Sub-station Refurbishment
Police Department Shooting Range
Public Works Yard Facility Infrastructure
RBPAC Modernization
RBTV Broadcast Fac/CC Chambers Upgrades
Terraced Native Planting Beautification (Grant Ave and Inglewood Ave) Transit Center
Transit Fleet Operations Center
Veterans Park Historic Library Improvements
Beach Cities: Transit Operations and Maintenance Facility 72 City Hall Window and Storefront Improvements 73
City Park and Facility Parking Lot Resurfacing – Dominguez Park Parking Lot 74 Civic Center Workplace Improvements 75
Civic Center Landscape Improvement 76
City Facility Rehabilitation Assessment – City Hall, Police Station, Fire Stations 1 & 2 77 Community Services Department Relocation 78
Elevator Rehabilitation- Police Department 79
Electric Vehicle Charging Infrastructure 80
Fire Department Station 1 Window Replacement 81
Fire Station 1 & 2 Improvements 82

Fire Department Stations Parking Lot Security Design 83 Police Department Shooting Range 84
Police Department Station Improvements 85
Public Works Yard Facilities and Infrastructure Upgrade 86 Terraced Native Garden Beautification87
Veterans Park Historic Library Upgrades 88
General Improvements
Previously Funded Carryover General Improvement Projects 89 District 1 Discretionary Infrastructure
District 2 Discretionary Infrastructure
District 3 Discretionary Infrastructure
District 4 (Mayor) Discretionary Infrastructure
District 5 Discretionary Infrastructure
Repainting King Harbor Gateway Sign
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May 16, 2024
The Honorable Mayor and Members of the City Council
City of Redondo Beach, California
Subject: Proposed Five-Year Capital Improvement Program: FY 2024-2029 The City’s Five-Year Capital Improvement Program (CIP) is a multi-year planning and budget document that matches financial resources with proposed infrastructure and facility improvements. The proposed FY 2024-25 CIP contains $65.4M of carryover funding, for 112 previously approved projects, and $17.3M of additional appropriations, for 27 previously approved projects, and 13 new projects, for a total FY 2024-25 CIP of 125 projects and an overall budget of approximately $82.7M.

The CIP is comprised of projects that frequently take several years to fund, design, and build and generally meet the following parameters:
• New, replacement of, or improvements to infrastructure (buildings, roads, parks, etc.) that have a minimum life expectancy of five-years and a minimum expense of $60,000.
• Public Works projects that typically involve multiple phases of development including planning, environmental review, conceptual design, public outreach, final design & engineering (plans and specifications), construction, and project closeout.

The following City Council adopted criteria are used in developing the annual CIP recommendations:
 Is it necessary to address an immediate public health or safety concern?  Is it mandated by the state or federal government?
 Does it complete an existing project?
 Will it result in significant operating savings in the future?  Is there significant outside funding for the project?  Does it promote economic development?
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The CIP planning process involves regular status checks with Department Directors to ensure accountability and cost-effective project completion. The process also involves periodic community review to ensure that the projects with the highest need receive priority effort and funding. The City Council’s annual Strategic Planning Workshop, Strategic Plan updates, and year-end CIP review allow for incremental adjustments to the program. Additionally, the CIP is reviewed during the mid-year budget process and by several Commissions, making it a dynamic, collaborative community-wide endeavor that is aligned with City goals and objectives.

Given the number of demands on City finances, it is essential that available grant and restricted funds be coordinated and leveraged to maximize the City’s capital resources to complete as many projects as possible. The proposed capital improvement budget for FY 2024-25 accomplishes this goal and focuses on finishing existing projects while addressing health and safety issues, legislated mandates and priorities arising out of Mayor and City Council policy direction.

As a continuing trend, the City has experienced a significant increase in construction costs due to inflationary drivers. These rising costs further the need to complete projects as quickly as possible and to devote available funding to existing projects to ensure individual project resources are sufficient to complete construction.

A summary of the proposed projects for FY 2024-25, by category, is as follows:

Carryover Funding New Appropriations
FY 2024-25 Total
 Sewer Projects $ 3,305,592 $ 1,033,520 $ 4,339,112
 Drainage Projects $ 3,779,831 $ 3,035,500 $ 6,815,331  Street Projects $ 30,707,810 $ 10,693,107 $ 41,400,917  Waterfront Projects $ 17,289,278 $ 1,094,641 $ 18,383,919  Park Projects $ 2,457,629 $ 259,152 $ 2,716,782
 Public Facility Projects $ 7,442,181 $ 1,183,670 $ 8,625,851  General Improvement Projects $ 449,274 $ - $ 449,274
$65,431,595 $ 17,299,590 $ 82,731,185
This following chart shows the number of projects for FY 2024-25 if the recommended funding is approved:
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While there continues to be a large carryover amount projected for FY 2024-25, it’s important to note that a significant portion of the carry-over funding is for multi-year grants that will be implemented over several Fiscal Years. For example, carryovers include $2.6M for the Inglewood Ave at Manhattan Beach Blvd. Southbound Right Turn Lane Project Phase 2; $2.5M for the Anita Street and Pacific Coast Highway Westbound Right Turn Lane Project; $1.2M for the two North Redondo Beach Bikeway extension projects; $3M for the Traffic Signal Communication and Network System Project; and $1.6M in various Bicycle Plan Projects. Each of these projects is in a stage of implementation, most of them have begun construction or are in the procurement phase, and all are scheduled for completion, or construction commencement, in FY 2024-25.

Furthermore, there are significant carryover funds from both Waterfront projects and Public Facilities. The Waterfront has four sizable carryover projects including $7.9M of remaining State grant funds for Seaside Lagoon, which is currently in Design; $2.1M for Moonstone Park, which is scheduled to begin design following the Seaside Lagoon and Boat Launch projects; $2.2M for Pier Parking Structure Critical Repairs, which is in the plan check phase, and $1.4M for the International Boardwalk Surface Repair Project, which is under construction contract and will begin in September 2024.

There are four additional street improvement projects recommended for carryover funding that have been awarded construction contracts or are in the final stages of design. These include the Manhattan Beach Boulevard Resurfacing Project, which includes Number of Projects per Category for FY 24-25
Sewer Projects Drainage Projects Park Projects
Street Projects Waterfront Projects Public Facility Projects General Improvement Projects
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carryover funding of $3.8 million; the Bicycle Plan Projects, which includes $1.6M; the next phase of the Citywide Slurry Seal Project, which includes $885,000; and the next two phases of Residential Rehabilitation which include $2.4M if carryover funding. These projects are anticipated to be completed in FY 2024-25.

The carryover projects identified above total approximately $31.6M or forty-eight percent (48%) of the total carryover amount.

It’s important to note that sixty-nine (69) new projects have been added to the CIP since FY 2019-20. Twenty-eight (28) of these projects were added as part of Council budget motions, using one-time resources created by Covid-19 relief funds, residual pension debt refinancing proceeds, and other available Quimby and Capital funds. The FY 2024-25 CIP Proposed Budget includes thirteen (13) newly recommended projects, the vast majority being Regional Measure M projects recently approved by the Metro Board of Directors. Despite the diligent efforts of staff and the addition of new engineering employees in FY 2022-23, current resource levels continue to limit the number of projects that can be active at any given time. In order to address the work load limitations, the City continues to utilize an increasing number of consultants through on-call contracts to commence the planning and design phase of many projects and to accelerate overall project delivery. While this method has increased efficiency and the number of capital projects executed each year, it still requires City staff to oversee the consultants’ work product. Approximately 20 projects are anticipated to be constructed in FY 2024-25 and a comparable number designed, which is similar to the productivity in FY 2023-24.

FY 2024-25 Project Recommendations
Below is a list of notable carryover projects that are proposed for additional funding and the recommended projects that are new to the CIP by funding Category. This list is not an exhaustive list of all funding recommendations, but rather includes the most noteworthy projects. Some of these projects are existing projects with additional recommended funding (noted with an “A”) and the others are new projects with first time recommended appropriations (noted with an “N”).

Sewer Projects:
• Sanitary Sewer Management Plan – N ($800,000)
• Sanitary Sewers Facilities Rehabilitation – A ($500,000) Drainage Projects:
• Fulton Playfield Infiltration Project – A ($1.7 million FY 2024-25, from a Grant of $4.2 million) • Glen Anderson Park Stormwater Capture Project – A ($391,000) Street Projects:
• Advanced Traffic Signal System – N ($80,000, Regional Measure M Grant) • Aviation Blvd Resurfacing – N ($1.6M)
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• City Street Light Replacement – N ($200,000)
• Riviera Village Pedestrian and Multi-Modal Enhancements – N ($1.5 million, Regional Measure M Grant) • Pedestrian Enhancements on Aviation Blvd – N ($125,000, Regional Measure M Grant) • South Bay Local Travel Network (LTN) – N ($78,320)
• Traffic Signal Communications and Network System Phase 2 – N ($2.1 million, from Regional Measure M Grant) • Residential Rehabilitation – A ($3.2 million)
• Rindge Lane Resurfacing – N ($200,000)
Waterfront Projects:
• Relocation of Boat Launch – A ($650,000)
• Basin 3 Marina Dock Improvements – A ($1.5M, from Community Project Funding) Park Projects:
• Regional Park Walkway Lighting Replacement – N ($300,000) • Veteran’s Park Senior Center and Restroom Roof Replacement – N ($250,000) Public Facility Projects:
• Elevator Rehabilitation Project – N ($255,000)
• Fire Station 1 & 2 Improvements – N ($250,000)
• Police Department Improvements – A ($250,000)
2023-24 Accomplishments and Current CIP Activities
In FY 2023-24, the City continued to plan, design, and construct a significant number of capital improvement projects. Street improvement projects, with the greatest variety of funding sources, continued to represent a large portion of the work plan, however, projects in other categories were completed throughout the City as well.

The City officially completed the Transit Center Project (~$15M), which consisted of both the Transit Center Building and the subsequent Kingsdale Avenue Widening. This was the City’s largest CIP over the last two decades and it was funded entirely with grants and restricted transportation funds.

The City continued to make progress on several Regional Measure R and Measure M funded transportation-related capital projects. Design for the right turn lane project located on Aviation Boulevard at Artesia Boulevard ($1.4 million) is complete, and the City received a favorable ruling in the eminent domain case, so is now working through the finalization of the court proceedings with the anticipated project award in late FY 2024-25. Similarly, the southbound Pacific Coast Highway at Torrance Boulevard vi
Project ($1 million) remains with Caltrans for design review pending resolution of right-of-way acquisition issues. Construction for Phase 2 of the southbound right turn lane on Inglewood Avenue at Manhattan Beach Boulevard, including signalized modifications ($2.6 million), will occur in the first quarter of FY 2024-25. The Anita/Herondo and Pacific Coast Highway left turn modifications project ($2.5M) has been awarded and construction should be completed in the first half of FY 2024-25.

The Grant Avenue Signal Improvement Project ($3.2M) and the Torrance Boulevard Resurfacing and Signal Improvement Project ($4.3M) are substantially complete, and should be finalized in the next couple of months. Citywide Slurry Seal Phase 3 was completed in the first half of FY 23-34 ($750,000) and Phase 4 was recently awarded a construction contract ($485,000) and is set to commence construction in the first quarter of FY 2024-25.

The Franklin Park Repair and Striping Project ($250,000) is in progress with the striping of the courts completed with the shade structure to be installed and completed in the upcoming months. The Alta Vista Field Improvements ($50,000) was completed in the first half of FY 2023-24. The rubberized play surface ($163,000) was replaced at Anderson Park and is now complete. The roofs at the Alta Vista Community Center and the Wilderness Park Community Center ($200,000) were replaced in the spring of FY 2023-24. Design of the Southern California Edison (SCE) right of way (ROW) West of PCH Landscape Improvements ($786,000) is largely complete, after a lengthy back and forth with SCE, with construction for Phase 1 scheduled to occur in FY 2024-25. The Dominguez Park Play Equipment, Landscape and Walkways Project ($2 million) is currently in construction and anticipated to be complete in the fall of FY 2024-25.

The City continues to devote significant resources to the maintenance and improvement of its wastewater infrastructure. The Basin 2 Pump Out Station ($1.95M) was completed in February 2024. Construction is underway for the Yacht Club Way ($3.95 million) and Portofino Sewer Pump Stations ($5.12 million) with anticipated completion during the first half of FY 2024-25.

Improvements and maintenance, including the re-lining of sewer pipes and root foaming, were executed citywide as part of the Sanitary Sewer Rehabilitation Project ($700,000).

In the waterfront, the Harbor Patrol Docks ($1.8M) were replaced with the project being completed in February 2024. The Harbor Dredging Project ($3M) was awarded, and is underway, with completion anticipated and should be complete by the end of the this fiscal year. The Sports Fishing Pier ($1.2M) was demolished due to safety concerns during FY 2023-24. Also, several repairs were made to the Horseshoe Pier, following heavy storm activity, through the ongoing Pier Structure Repair Project ($600,000).

Additionally, City staff continued with Pier restroom improvements ($50,000) and progress was made on the design plans for reconstruction of the Seaside Lagoon ($3.1 million).

The above is a snapshot of the year’s highlights and is not inclusive of all of the progress made on capital projects. In summary, the City will have officially or substantially completed 25 CIP projects in FY 2023-24 and designed and/or awarded contracts for construction of an additional 20 projects, for a total capital expenditure of approximately $21.2 million. You can find up-to-date information on active CIP projects from the City’s CIP Project Dashboard, which can be found at www.redondo.org/CIPDashboard.

SUMMARY 2024-2029 CAPITAL IMPROVEMENT PROGRAM

FUNDING BY FISCAL YEAR - ALL PROGRAMS
PROJECT 2024-25 2025-26 2026-27 2027-28 2028-29 TOTAL
Sewer Improvements 1,033,520 1,000,000 3,500,000 1,500,000 500,000 7,533,520 Drainage Improvements 3,035,500 3,108,500 500,000 550,050 550,050 7,744,100 Street Improvements 10,693,107 5,230,112 9,125,000 2,251,548 3,037,253 30,337,020 Waterfront Improvements 1,094,641 6,200,000 2,150,000 1,650,000 1,614,593 12,709,234 Park Improvements 259,152 1,497,394 250,105 215,000 100,000 2,321,651 Public Facility Improvements 1,183,670 1,000,000 2,500,000 18,177,919 150,000 23,011,589 General Improvements - 100,000 100,000 100,000 100,000 400,000 TOTAL 17,299,590 18,136,006 18,125,105 24,444,517 6,051,896 84,057,114

FINANCING
Air Quality Improvement Fund 85,000 $ 85,000.00
State Gas Tax 1,795,000 600,000 600,000 600,000 600,000 4,195,000 TDA Article 3 - - 100,000 - - 100,000
Measure M 1,500,000 300,000 400,000 300,000 300,000 2,800,000 Proposition C 1,800,000 1,840,000 - - - 3,640,000
Measure R 1,385,000 685,000 685,000 685,000 685,000 4,125,000 Measure W 397,000 500,000 500,000 500,000 500,000 2,397,000 Intergovernmental Grants 7,568,099 5,500,500 8,889,234 17,727,969 424,352 40,110,154 CDBG 114,344 - 130,000 - - 244,344
Park & Rec Facilities Fees (75,000) 150,000 - - - 75,000 Subdivision Park Trust Fund 500,639 650,000 300,000 200,000 - 1,650,639 General Fund - - - - - -
Capital Project Fund 1,662,706 1,065,000 915,000 915,000 915,000 5,472,706 Capital Project Fund-PEG Fee - - - - - -
Capital Project Fund-Trash Imp 335,443 345,506 355,871 366,548 377,544 1,780,912 Open Space Acquisition Fd - - - - - -
Tidelands (767,940) 200,000 200,000 200,000 200,000 32,060 Uplands (289,221) 5,500,000 1,450,000 1,450,000 1,450,000 9,560,779 Wastewater Fund 1,033,520 800,000 3,500,000 1,500,000 500,000 7,333,520 Solid Waste Fund - - - - -
Self Insurance Fund - - 100,000 - 100,000 200,000
Storm Drain Improvement Fund - - - - -
Major Facilities Reconstruction - - - - -
Major Facilities Repair Fund 255,000 - - - - 255,000
Vehicle Replacement Fund - - - - -
TOTAL 17,299,590 18,136,006 18,125,105 24,444,517 6,051,896 83,972,114 viii
RECOMMENDED FY24-25 PROJECT FUNDING BY PROJECT
Project Project Page Recommended Estimated Total
Title Number Number Fund Funding Carryover Funding
200 N. PCH Meter Separation 20950 71 300- Capital Project Funds $ (66,969) $ 66,969 $ - PUBLIC FACILITY IMPROVEMENTS TOTAL PROJECT $ (66,969) $ 66,969 $ - Advanced Traffic Signal System on Aviation Blvd New 20 230- Intergovernmental Grants $ 80,000 $ - $ 80,000 STREET IMPROVEMENTS TOTAL PROJECT $ 80,000 $ - $ 80,000 Andrews Park Restroom 30910 56 300- Capital Project Funds $ (120,000) $ 120,000 $ - PARK IMPROVEMENTS TOTAL PROJECT $ (120,000) $ 120,000 $ - Aviation Blvd Resurfacing- Artesia Blvd to Manhattan Beach Blvd. New 18 214- Proposition C $ 1,600,000 $ - $ 1,600,000 STREET IMPROVEMENTS TOTAL PROJECT $ 1,600,000 $ - $ 1,600,000 Aviation/Artesia NB Right Turn Lane 40780 19 230- Intergovernmental Grants $ 100,000 $ 1,502,099 $ 1,602,099 STREET IMPROVEMENTS TOTAL PROJECT $ 100,000 $ 1,502,099 $ 1,602,099 Basin 2 Sewer Pump Out Station Upgrades 50310 1 603- Wastewater $ (66,480) $ 66,480 $ - SEWER IMPROVEMENTS TOTAL PROJECT $ (66,480) $ 66,480 $ - Basin 3 Marina Dock Improvements - Design 70760 44 601- Uplands $ (150,000) $ 150,000 $ - WATERFRONT IMPROVEMENTS 230- Intergovernmental Grants $ 1,466,279 $ - $ 1,466,279 TOTAL PROJECT $ 1,316,279 $ 150,000 $ 1,466,279
Bicycle Transportation Plan Implementation 40510 21 202- State Gas Tax $ 350,000 $ 350,000 STREET IMPROVEMENTS 204- Storm Drain $ 200,000 $ 200,000 215- Measure R $ 85,000 $ 164,087 $ 249,087
TOTAL PROJECT $ 85,000 $ 714,087 $ 799,087
City Facility Roof Replacement 20800 71 707- Major Facilities Repair $ - $ - $ - PUBLIC FACILITY IMPROVEMENTS 300- Capital Projects Fund $ 150,000 $ - $ 150,000 TOTAL PROJECT $ 150,000 $ - $ 150,000
City Street Light Replacement New 23 215- Measure R $ 200,000 $ - $ 200,000 PUBLIC FACILITY IMPROVEMENTS TOTAL PROJECT $ 200,000 $ - $ 200,000 Citywide Curb Ramp Improvements 40399 22 210- TDA Article III $ 73,116 $ 73,116 STREET IMPROVEMENTS 211- Measure M $ - $ 17,736 $ 17,736 234- CDBG $ 114,344 $ 116,201 $ 230,545
TOTAL PROJECT $ 114,344 $ 207,053 $ 321,397
Citywide Slurry Seal Program 41140 24 215- Measure R $ 300,000 $ 354,719 $ 654,719 STREET IMPROVEMENTS 300- Capital Projects Fund-Trash Hauler $ 335,443 $ 529,839 $ 865,282 TOTAL PROJECT $ 635,443 $ 884,558 $ 1,520,001
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RECOMMENDED FY24-25 PROJECT FUNDING BY PROJECT
Project Project Page Recommended Estimated Total
Title Number Number Fund Funding Carryover Funding
Citywide Striping Program 41180 25 300- Capital Projects Funds $ - $ - $ - STREET IMPROVEMENTS 202- State Gas Tax $ 150,000 $ 157,143 $ 307,143 TOTAL PROJECT $ 150,000 $ 157,143 $ 307,143
Citywide Traffic Signal Replacement and Repair 41200 26 211- Measure M $ - $ 183,032 $ 183,032 STREET IMPROVEMENTS 215- Measure R $ 300,000 $ - $ 300,000 300- Capital Project Funds $ - $ 33,630 $ 33,630
TOTAL PROJECT $ 300,000 $ 216,662 $ 516,662
Civic Center Workplace Improvements 20610 75 300- Capital Project Funds $ 300,000 $ 100,152 $ 400,152 PUBLIC FACILITY IMPROVEMENTS TOTAL PROJECT $ 300,000 $ 100,152 $ 400,152 Community Garden Infrastructure Improvements 30830 56 254- Subdivision Park Trust $ (10,000) $ 10,000 $ - PARK IMPROVEMENTS 300- Capital Project Funds $ (8,650) $ 8,650 $ - TOTAL PROJECT $ (18,650) $ 18,650 $ -
Dog Runs - Aviation/Andrews/SCE/Franklin/Lilienthal 30930 56 254- Subdivision Park Trust $ - PARK IMPROVEMENTS 300- Capital Projects Fund $ (33,760) $ 33,760 $ - TOTAL PROJECT $ (33,760) $ 33,760 $ -
Drainage Improvement Project 60260 9 217- Measure W $ 397,000 $ 170,000 $ 567,000 DRAINAGE IMPROVEMENTS 214- Proposition C $ - $ 200,000 $ 200,000 300- Capital Projects Fund $ 200,000 $ 411,598 $ 611,598 TOTAL PROJECT $ 597,000 $ 781,598 $ 1,378,598
Elevator Rehabilitation Project- Police Department New 79 707- Major Facilities Repair $ 255,000 $ - $ 255,000 PUBLIC FACILITIES IMPROVEMENTS TOTAL PROJECT $ 255,000 $ - $ 255,000 Electric Vehicle Charging Infrastructure 20770 80 218- Air Quality Improvement $ 85,000 $ 191,400 $ 276,400 PUBLIC FACILITY IMPROVEMENTS 300- Capital Projects Fund $ - $ 39,187 $ 39,187 TOTAL PROJECT $ 85,000 $ 230,587 $ 315,587
Ensenada Parkette Planting 30621 15 300- Capital Projects Fund $ (5,000) $ 5,000 $ - STREET IMPROVEMENTS TOTAL PROJECT $ (5,000) $ 5,000 $ - EWMP Implementation 60150 10 217- Measure W $ - $ 585,911 $ 585,911 DRAINAGE IMPROVEMENTS 300- Capital Projects Fund $ 150,000 $ 32,702 $ 182,702 TOTAL PROJECT $ 150,000 $ 618,613 $ 768,613
Fire Station 1 & 2 Improvements New 82 300- Capital Project Funds $ 250,000 $ - $ 250,000 PUBLIC FACILITY IMPROVEMENTS TOTAL PROJECT $ 250,000 $ - $ 250,000 Fulton Playfield Infiltration Project 60280 11 230- Intergovernmental Grants $ 1,697,500 $ 1,710,699 $ 3,408,199 DRAINAGE IMPROVEMENTS TOTAL PROJECT $ 1,697,500 $ 1,710,699 $ 3,408,199 General Eaton B Parkette 30820 61 250- Parks & Recreation Facilities $ (75,000) $ 100,000 $ 25,000 PARK IMPROVEMENTS TOTAL PROJECT $ (75,000) $ 100,000 $ 25,000 Glen Anderson Park Regional Stormwater Capture Project 60290 12 230- Intergovernmental Grants $ 391,000 $ 94,148 $ 485,148 DRAINAGE IMPROVEMENTS TOTAL PROJECT $ 391,000 $ 94,148 $ 485,148 x
RECOMMENDED FY24-25 PROJECT FUNDING BY PROJECT
Project Project Page Recommended Estimated Total
Title Number Number Fund Funding Carryover Funding
Grant Ave Signal Improvements 41090 15 215- Measure R $ - $ - $ - STREET IMPROVEMENTS 300- Capital Projects Fund $ (150,000) $ 314,490 $ 164,490 TOTAL PROJECT $ (150,000) $ 314,490 $ 164,490
Green Street Improvement 60270 13 211- Measure M $ 200,000 $ 200,000 $ 400,000 DRAINAGE IMPROVEMENTS 217- Measure W $ - $ 213,000 $ 213,000 TOTAL PROJECT $ 200,000 $ 413,000 $ 613,000
Harbor Patrol Dock Replacement 70690 43 600- Tidelands Fund $ (219,234) $ 219,234 $ - WATERFRONT IMPROVEMENTS TOTAL PROJECT $ (219,234) $ 219,234 $ - Harbor Railing Replacement 70360 600- Tidelands Fund $ (96,181) $ 96,181 $ - WATERFRONT IMPROVEMENTS 601- Uplands Fund $ (96,749) $ 96,749 $ - TOTAL PROJECT $ (192,930) $ 192,930 $ -
Morgan Sewer Pump Station 50320 2 603- Wastewater $ (200,000) $ 200,000 $ - SEWER IMPROVEMENTS TOTAL PROJECT $ (200,000) $ 200,000 $ - Pedestrian Enhancements on Aviation Blvd New 32 230- Intergovernmental Grants $ 125,000 $ - $ 125,000 STREET IMPROVEMENTS TOTAL PROJECT $ 125,000 $ - $ 125,000 Perry Park Senior Center HVAC Improvements 20890 254- Subdivision Park Trust $ (15,005) $ 15,005 $ - PUBLIC FACILITIES IMPROVEMENTS TOTAL PROJECT $ (15,005) $ 15,005 $ - Perry Park Senior Center Electric Upgrade 31000 254- Subdivision Park Trust $ (24,356) $ 24,356 $ - PUBLIC FACILITIES IMPROVEMENTS TOTAL PROJECT $ (24,356) $ 24,356 $ - Pickleball Court Feasibility 30840 300- Capital Projects Fund $ (2,915) $ 2,915 $ - PARK IMPROVEMENTS TOTAL PROJECT $ (2,915) $ 2,915 $ -
Pier Parking Structure Critical Repairs 70610 49 100- General Fund $ - $ 2,093,380 $ 2,093,380 WATERFRONT IMPROVEMENTS 600- Tidelands Fund $ (59,695) $ 59,695 $ - 601- Uplands Fund $ - $ 68,397 $ 68,397
TOTAL PROJECT $ (59,695) $ 2,221,472 $ 2,161,777
Play Surface Replacement 30800 65 230- Intergovernmental Grants $ - $ - PARK IMPROVEMENTS 254- Sub. Park Trust Funds $ 52,917
300- Capital Project Funds $ 141,108
601- Uplands Funds $ (20,000) $ 20,000 $ -
TOTAL PROJECT $ (20,000) $ 214,025 $ 194,025
Police Department Station Improvements 20690 85 252- Narcotic Forfeiture & Sei $ - $ 563 $ 563 PUBLIC FACILITY IMPROVEMENTS 300- Capital Project Funds $ 250,000 $ 211 $ 250,211 302- Major Facilities Reconstruction $ - $ 60,684 $ 60,684 TOTAL PROJECT $ 250,000 $ 61,459 $ 311,459
Regional Park Walkway Lighting Replacement New 67 254- Subdivision Park Trust $ 300,000 $ - $ 300,000 PARK IMPROVEMENTS TOTAL PROJECT $ 300,000 $ - $ 300,000 Relocation of Boat Launch 70170 52 600- Tidelands Fund $ (392,830) $ 392,830 $ - WATERFRONT IMPROVEMENTS 300- Capital Projects Fund $ 650,000 $ - $ 650,000 601- Uplands Funds $ (6,949) $ 6,949 $ -
TOTAL PROJECT $ 250,221 $ 399,779 $ 650,000
xi
RECOMMENDED FY24-25 PROJECT FUNDING BY PROJECT
Project Project Page Recommended Estimated Total
Title Number Number Fund Funding Carryover Funding
Residential Street Rehabilitation 40190 34 202- State Gas Tax $ 1,345,000 $ 800,000 $ 2,145,000 STREET IMPROVEMENTS 211- Measure M $ 1,300,000 $ 1,000,000 $ 2,300,000 215- Measure R $ 500,000 $ 496,615 $ 996,615
300- Capital Projects Fund $ - $ 121,223 $ 121,223
TOTAL PROJECT $ 3,145,000 $ 2,417,838 $ 5,562,838
Rindge Lane Resurfacing- 190th St to Artesia Blvd New 35 214- Proposition C $ 200,000 $ - $ 200,000 STREET IMPROVEMENTS TOTAL PROJECT $ 200,000 $ - $ 200,000 Riviera Village Pedestrian and Multi-Modal Enhancements New 36 230- Intergovernmental Grants $ 1,500,000 $ - $ 1,500,000 STREET IMPROVEMENTS TOTAL PROJECT $ 1,500,000 $ - $ 1,500,000 Sanitary Sewers Facilities Rehabilitation 50150 4 603- Wastewater Funds $ 500,000 $ 746,304 $ 1,246,304 SEWER IMPROVEMENTS TOTAL PROJECT $ 500,000 $ 746,304 $ 1,246,304 Sanitary Sewers Management Plan New 5 603- Wastewater Funds $ 800,000 $ - $ 800,000 SEWER IMPROVEMENTS TOTAL PROJECT $ 800,000 $ - $ 800,000 Sidewalk Improvements & Repairs 41270 38 300- Capital Projects Fund $ 50,000 $ 92,295 $ 142,295 STREET IMPROVEMENTS 202- State Gas Tax $ 300,000 $ - $ - TOTAL PROJECT $ 350,000 $ 92,295 $ 442,295
Skatepark Improvements 30740 254 -Subdivision Park Trust $ - $ - $ - PARK IMPROVEMENTS 300- Capital Project Fund $ - $ - $ - 601- Uplands Fund $ (15,523) $ 15,523 $ -
TOTAL PROJECT $ (15,523) $ 15,523 $ -
South Bay Local Travel Network New 39 230- Intergovernmental Grants $ 78,320 $ - $ 78,320 STREET IMPROVEMENTS TOTAL PROJECT $ 78,320 $ - $ 78,320 Traffic Calming 40470 40 100- General Fund $ - $ 271,044 $ 271,044 STREET IMPROVEMENTS 211- Measure M $ - $ 222,311 $ 222,311 215- Measure R $ - $ 285,436 $ 285,436
300- Capital Projects Fund $ 50,000 $ 162,722 $ 212,722 TOTAL PROJECT $ 50,000 $ 941,513 $ 991,513
Traffic Signal Communications and Network Systems Phase 2 New 42 230- Intergovernmental Grants $ 2,130,000 $ - $ 2,130,000 STREET IMPROVEMENTS TOTAL PROJECT $ 2,130,000 $ - $ 2,130,000 Veterans Park Senior Center Restroom and Roof Replacement New 69 254- Subdivision Park Trust $ 250,000 $ - $ 250,000 PUBLIC FACILITIES IMPROVEMENTS TOTAL PROJECT $ 250,000 $ - $ 250,000 TOTAL RECOMMENDED PROJECT FUNDING $ 17,299,590 $ 65,431,595 $ 82,731,185 xii
RECOMMENDED FY 24-25 PROJECT BY FUND
Project Page Project Evaluation
Fund Number Number Title Amount Criteria*
202 - State Gas Tax 41180 25 Citywide Striping Program $ 150,000 3,4 202 - State Gas Tax 40190 34 Residential Street Rehabilitation $ 1,345,000 3,4 202 - State Gas Tax 41270 38 Sidewalk Improvements & Repairs $ 300,000 3,4 TOTAL FUND 202 $ 1,795,000
211 - Measure M 60270 13 Green Street Improvement $ 200,000 3,7 211 - Measure M 41300 34 Residential Street Rehabilitation $ 1,300,000 3,4 TOTAL FUND 211 $ 1,500,000
214 - Proposition C New 18 Aviation Blvd Resurfacing- Artesia Blvd to Manhattan Beach Blvd. $ 1,600,000 1,4 214 - Proposition C New 35 Rindge Lane Resurfacing- 190th St to Artesia Blvd $ 200,000 1,4 TOTAL FUND 214 $ 1,800,000
215 - Measure R 40510 21 Bicycle Transportation Plan Implementation $ 85,000 3,6 215 - Measure R New 23 City Street Light Replacement $ 200,000 1,4 215 - Measure R 41140 24 Citywide Slurry Seal Program $ 300,000 3,4 215 - Measure R 41200 26 Citywide Traffic Signal Replacement and Repair $ 300,000 1,4 215 - Measure R 40190 34 Residential Street Rehabilitation $ 500,000 3,4 TOTAL FUND 215 $ 1,385,000
217 - Measure W 60260 9 Drainage Improvement Project $ 397,000 3,2 TOTAL FUND 217 $ 397,000
218 - Air Quality Improvement 20770 80 Electric Vehicle Charging Infrastructure $ 85,000 3,6 TOTAL FUND 218 $ 85,000
230 - Intergovernmental Grants New 20 Advanced Traffic Signal System on Aviation Blvd $ 80,000 2,6 230 - Intergovernmental Grants 40780 19 Aviation/Artesia NB Right Turn Lane $ 100,000 2,6 230 - Intergovernmental Grants 70760 44 Basin 3 Marina Dock Improvements - Design $ 1,466,279 2,6 230 - Intergovernmental Grants 60280 11 Fulton Playfield Infiltration Project $ 1,697,500 2,6 230 - Intergovernmental Grants 60290 12 Glen Anderson Park Regional Stormwater Capture Project $ 391,000 2,6 230 - Intergovernmental Grants New 32 Pedestrian Enhancements on Aviation Blvd $ 125,000 2,6 230 - Intergovernmental Grants New 36 Riviera Village Pedestrian and Multi-Modal Enhancements $ 1,500,000 1,6 230 - Intergovernmental Grants New 39 South Bay Local Travel Network $ 78,320 1,6 230 - Intergovernmental Grants New 42 Traffic Signal Communications and Network Systems Phase 2 $ 2,130,000 3,6 TOTAL FUND 230 $ 7,568,099
Project Evaluation Criteria:
(1) Health and Safety Issue
(2) State and Federal Mandates
(3) Completes an Existing Project
(4) Operating Savings
(5) Required Grant Match
(6) Implements Strategic Plan Goal
(7) Supports Economic Development xiii
RECOMMENDED FY 24-25 PROJECT BY FUND
Project Page Project Evaluation
Fund Number Number Title Amount Criteria*
234 - CDBG Funds 40399 22 Citywide Curb Ramp Improvements $ 114,344 1,2 TOTAL FUND 234 $ 114,344
250- Parks and Rec Fees 30820 61 General Eaton B Parkette $ (75,000) 1 TOTAL FUND 250 $ (75,000)
254 - Sub. Park Trust Funds 30830 56 Community Garden Infrastructure Improvements $ (10,000) 6 254 - Sub. Park Trust Funds 20890 Perry Park Senior Center HVAC Improvements $ (15,005) 1 254 - Sub. Park Trust Funds 20940 Perry Park Senior Center Electric Upgrade $ (24,356) 1 254 - Sub. Park Trust Funds New 67 Regional Park Walkway Lighting Replacement $ 300,000 1 254 - Sub. Park Trust Funds New 69 Veterans Park Senior Center Restroom and Roof Replacement $ 250,000 1 TOTAL FUND 254 $ 500,639
300 - Capital Projects Fund 20950 71 200 N. PCH Meter Separation $ (66,969) 2,3 300 - Capital Projects Fund 30910 56 Andrews Park Restroom $ (120,000) 6 300 - Capital Projects Fund 20800 71 City Facility Roof Replacement $ 150,000 1 300 - Capital Projects Fund 20610 75 Civic Center Workplace Improvements $ 300,000 1,3,4 300 - Capital Projects Fund 30830 56 Community Garden Infrastructure Improvements $ (8,650) 6 300 - Capital Projects Fund 30930 56 Dog Runs - Aviation/Andrews/SCE/Franklin/Lilienthal $ (33,760) 1 300 - Capital Projects Fund 60260 9 Drainage Improvement Project $ 200,000 2,3,4 300 - Capital Projects Fund 30621 15 Ensenada Parkette Planting $ (5,000) 3 300 - Capital Projects Fund 60150 10 EWMP Implementation $ 150,000 2,3,6 300 - Capital Projects Fund New 82 Fire Station 1 & 2 Improvements $ 250,000 1,4,6 300 - Capital Projects Fund 41090 15 Grant Ave Signal Improvements $ (150,000) 1,4 300 - Capital Projects Fund 30840 Pickleball Court Feasibility $ (2,915) 3,6 300 - Capital Projects Fund 20690 85 Police Department Station Improvements $ 250,000 1,4 300 - Capital Projects Fund 70170 52 Relocation of Boat Launch $ 650,000 1,6,7 300 - Capital Projects Fund 41270 38 Sidewalk Improvements & Repairs $ 50,000 1,2,3,4 300 - Capital Projects Fund 40470 40 Traffic Calming $ 50,000 3,4 TOTAL FUND 300-Capital Funds $ 1,662,706
Project Evaluation Criteria:
(1) Health and Safety Issue
(2) State and Federal Mandates
(3) Completes an Existing Project
(4) Operating Savings
(5) Required Grant Match
(6) Implements Strategic Plan Goal
(7) Supports Economic Development xiv
RECOMMENDED FY 24-25 PROJECT BY FUND
Project Page Project Evaluation
Fund Number Number Title Amount Criteria*
300 - Capital Projects Fund-Trash Impact 41140 24 Citywide Slurry Seal Program $ 335,443 4 TOTAL FUND 300-Trash Impact Funds $ 335,443
600 - Tidelands Fund 70690 43 Harbor Patrol Dock Replacement $ (219,234) 1,2,5 600 - Tidelands Fund 70360 Harbor Railing Replacement $ (96,181) 1,6 600 - Tidelands Fund 70610 49 Pier Parking Structure Critical Repairs $ (59,695) 1 600 - Tidelands Fund 70170 52 Relocation of Boat Launch $ (392,830) 1,6,7 TOTAL FUND 600 $ (767,940)
601 - Uplands Fund 70760 44 Basin 3 Marina Dock Improvements - Design $ (150,000) 1,6 601 - Uplands Fund 70360 Harbor Railing Replacement $ (96,749) 1,6 601 - Uplands Fund 70810 47 International Boardwalk Surface Repair 1,4,7 601 - Uplands Fund 30800 65 Play Surface Replacement $ (20,000) 601 - Uplands Fund 70170 52 Relocation of Boat Launch $ (6,949) 1,6,7 601 - Uplands Fund 30740 Skatepark Improvements $ (15,523) 6 TOTAL FUND 601 $ (289,221)
603 - Wastewater Fund 50310 1 Basin 2 Sewer Pump Out Station Upgrades $ (66,480) 1,3 603 - Wastewater Fund 41110 29 Median Renovation- Catalina Ave 1,3,4 603 - Wastewater Fund 50320 2 Morgan Sewer Pump Station $ (200,000) 603 - Wastewater Fund New 86 Public Works Yard Facilities and Infrastucture Upgrade 1 603 - Wastewater Fund 50150 4 Sanitary Sewers Facilities Rehabilitation $ 500,000 1,2 603 - Wastewater Fund New 5 Sanitary Sewers Management Plan $ 800,000 1,2 TOTAL FUND 603 $ 1,033,520
707 - Major Facilities Repair New 79 Elevator Rehabilitation Project- Police Department $ 255,000 1 TOTAL FUND 707 $ 255,000
TOTAL RECOMMENDED PROJECT FUNDING $ 17,299,590
Project Evaluation Criteria:
(1) Health and Safety Issue
(2) State and Federal Mandates
(3) Completes an Existing Project
(4) Operating Savings
(5) Required Grant Match
(6) Implements Strategic Plan Goal
(7) Supports Economic Development xv
Proposed Five Year CIP Funding - FY 24-25 to FY 28-29
with Projected FY 23-24 Carryover Funds
(Carryover Projects and Funds are shown in italics)
Fund Page Est. 23-24 FY FY FY FY FY
Number/Name Number Projects C/O 24-25 25-26 26-27 27-28 28-29 100- General Fund 16 Alleyways Resurfacing - PCI25 or less $ 565,000 $ - $ - $ - $ - $ - 15 Avenue I Resurfacing $ 51,694 $ - $ - $ - $ - $ -
29 Median Renovation - Catalina Ave $ 22,000 $ - $ - $ - $ - $ - 49 Pier Parking Structure Critical Repairs $ 2,093,380 $ - $ - $ - $ - $ - 59 Dominguez Park Play Equipment $ - $ - $ - $ - $ - $ - 40 Traffic Calming $ 271,044 $ - $ - $ - $ - $ -
TOTAL $ 3,003,118 $ - $ - $ - $ - $ -
202-State Gas Tax 25 Citywide Striping $ 157,143 $ 150,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 34 Residential Street Rehabilitation $ 800,000 $ 1,345,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 38 Sidewalk Improvements & Repairs $ - $ 300,000 $ - $ - $ - $ - 21 Bicycle Transportation Plan Implementation $ 350,000 $ - $ - $ - $ - $ - 28 Manhattan Beach Boulevard Resurfacing $ 688,823 $ - $ - $ - $ - $ - TOTAL $ 1,995,966 $ 1,795,000 $ 600,000 $ 600,000 $ 600,000 $ 600,000 204-Storm Drain Improvement 21 Bicycle Transportation Plan Implementation $ 200,000 $ - $ - $ - $ - $ - TOTAL $ 200,000 $ - $ - $ - $ - $ -
210-TDA Article III 22 Citywide Curb Ramp Improvements $ 73,116 $ - $ - $ 100,000 $ - $ - TOTAL $ 73,116 $ - $ - $ 100,000 $ - $ -
211-Measure M 13 Green Street Improvement $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 34 Residential Street Rehabilitation $ 1,000,000 $ 1,300,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 15 Artesia Blvd Intersection Safety Improvements $ 200,000 $ - $ - $ - $ - $ - 26 Citywide Traffic Signal Replacement and Repair $ 183,032 $ - $ - $ - $ - $ - 22 Citywide Curb Ramp Improvement $ 17,736 $ - $ - $ 100,000 $ - $ - 28 MBB Resurfacing - Aviation Blvd. to Inglewood Ave. $ 200,000 $ - $ - $ - $ - $ - 29 Median Renovations $ 30,111 $ - $ - $ - $ - $ -
15 Residential Street Reconstruction - Deferred Mt $ 450,000 $ - $ - $ - $ - $ - 15 Torrance Blvd Resurfacing - Torrance Circle to Prospect $ 165,248 $ - $ - $ - $ - $ - 40 Traffic Calming $ 222,311 $ - $ - $ - $ - $ -
71 Transit Center $ - $ - $ - $ -
TOTAL $ 2,668,438 $ 1,500,000 $ 300,000 $ 400,000 $ 300,000 $ 300,000 212-Proposition A 71 Transit Fleet Operations Center $ 75,000 $ - $ - $ - $ - $ - TOTAL $ 75,000 $ - $ - $ - $ - $ -
214-Proposition C 18 Aviation Blvd Resurfacing- Artesia Blvd to Manhattan Beach Blvd. $ - $ 1,600,000 $ 540,000 35 Rindge Lane Resurfacing- 190th St to Artesia Blvd $ - $ 200,000 $ 1,300,000 17 Artesia Blvd Resurfacing - Harper to Hawthorne $ 180,000 $ - 15 Bike Plan Grant - Beryl St Bike Lane $ 26,501
15 Bike Plan Grant - N Catalina Bike Lane $ 82,874
15 Bike Plan Grant - S Catalina Bike Lane $ 8,928
15 Bike Plan Grant - Lilienthal Bike Lane $ 56,505
15 Bike Plan Grant - Torrance Blvd Bike Lane $ 43,158
15 Bike Plan Grant - Citywide Bike Facility $ 170,668
9 Drainage Improvement Project $ 200,000
27 Kingsdale Resurfacing - 182nd to Grant $ 1,852,119
28 MBB Resurfacing - Aviation Blvd. to Inglewood Ave. $ 1,057,939 Torrance Blvd Resurfacing- Prospect to Torrance Circle $ 119,756 71 Transit Center $ 6,545
71 Transit Fleet Operations Center $ 68,237
TOTAL $ 3,873,229 $ 1,800,000 $ 1,840,000 $ - $ - $ -
xvi
Proposed Five Year CIP Funding - FY 24-25 to FY 28-29
with Projected FY 23-24 Carryover Funds
(Carryover Projects and Funds are shown in italics)
Fund Page Est. 23-24 FY FY FY FY FY
Number/Name Number Projects C/O 24-25 25-26 26-27 27-28 28-29 215-Measure R 21 Bicycle Transportation Plan Implementation $ 164,087 $ 85,000 $ 85,000 $ 85,000 $ 85,000 $ 85,000 23 City Street Light Replacement $ - $ 200,000
24 Citywide Slurry Seal Program $ 354,719 $ 300,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 26 Citywide Traffic Signal Replacement and Repair $ - $ 300,000 34 Residential Street Rehabilitation $ 496,615 $ 500,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000 15 Anita/Herondo and PCH WB Right Turn Lane $ 100,000
15 Artesia Blvd Intersection Safety Improvements $ 93,703 15 Dow/Vail/Johnston Bicycle Lane Improvements $ 143,500 15 Residential Street Reconstruction - Deferred Maintenance $ 299,999 40 Traffic Calming $ 285,436
71 Transit Center $ 70,223
TOTAL $ 2,008,283 $ 1,385,000 $ 685,000 $ 685,000 $ 685,000 $ 685,000 217-Measure W 9 Drainage Improvement Project $ 170,000 $ 397,000 10 EWMP Implementation $ 585,911 $ - $ 500,000 $ 500,000 $ 500,000 $ 500,000 13 Green Street Improvement $ 213,000 $ -
14 Santa Monica Bay Debris TMDL $ 109,027 $ -
$ 1,077,938 $ 397,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 218-Air Quality Improvement 80 Electric Vehicle Charging Infrastructure $ 191,400 $ 85,000 $ 85,000 $ 85,000 $ 85,000 $ 85,000 TOTAL $ 191,400 $ 85,000 $ 85,000 $ 85,000 $ 85,000
230-Inter-Governmental Grants
Regional Measure M 20 Advanced Traffic Signal System on Aviation Blvd $ - $ 80,000 Regional Measure R 19 Aviation/Artesia NB Right Turn Lane $ 1,502,099 $ 100,000 Community Project Funding (CPF) 44 Basin 3 Marina Dock Improvements - Design $ - $ 1,466,279 Regional Measure R 72 Beach Cities Transit: Transit Operations and Maintenance Facility $ - $ - $ 5,150,000 $ 8,838,734 $ 17,677,469 $ 424,352 Regional Measure W 11 Fulton Playfield Infiltration Project $ 1,710,699 $ 1,697,500 $ 50,500 $ 50,500 $ 50,500 Regional Measure W 12 Glen Anderson Park Regional Stormwater Capture Project $ 94,148 $ 391,000 Park Bond 62 Massena Parkette Playground Equipment $ 300,000 Regional Measure M 32 Pedestrian Enhancements on Aviation Blvd $ - $ 125,000 Regional Measure M 36 Riviera Village Pedestrian and Multi-Modal Enhancements $ - $ 1,500,000 Regional Measure M 39 South Bay Local Travel Network $ - $ 78,320 Regional Measure M 42 Traffic Signal Communications and Network Systems Phase 2 $ - $ 2,130,000 Regional Measure R 15 Anita/Herondo and PCH WB Right Turn Lane $ 2,400,000 STPL Funds 28 MBB Resurfacing - Aviation Blvd. to Inglewood Ave. $ 1,747,971 Regional Measure M 30 NRB Bikeway Extension - Felton Ln to Inglewood Ave $ 999,475 Regional Measure M 31 NRB Bikeway Extension - Inglewood Ave / Grant Ave to Kingsdale Design $ 242,845 State Grant 54 Seaside Lagoon $ 7,066,764
Regional Measure M 41 Traffic Signal Communications and Network Systems $ 3,000,000 Transit 71 Transit Fleet Operations Center $ 141,517
Regional Measure M & FTA Grant 71 Transit Center $ 1,664,400 CMAQ 15 Bike Plan Grant - Beryl St Bike Lane $ 110,328
CMAQ 15 Bike Plan Grant - N Catalina Bike Lane $ 331,496 CMAQ 15 Bike Plan Grant - S Catalina Bike Lane $ 35,712 CMAQ 15 Bike Plan Grant - Lilienthal Bike Lane $ 226,020 CMAQ 15 Bike Plan Grant - Torrance Blvd Bike Lane $ 172,632 CMAQ 15 Bike Plan Grant - Citywide Bike Facility $ 682,672 Regional Measure R 15 Kingsdale Ave Widening $ 796,121
Regional Measure R 15 Inglewood at MBB SB RT $ 2,549,843 Regional Measure R 33 PCH Study Recommendations $ 2,037,111 TOTAL $ 27,511,853 $ 7,568,099 $ 5,500,500 $ 8,889,234 $ 17,727,969 $ 424,352 234-CDBG 22 Citywide Curb Ramp Improvements $ 116,201 $ 114,344 $ - $ 130,000 $ - $ - 70 Wilderness Park Improvements $ 50,680 $ -
TOTAL $ 166,881 $ 114,344 $ - $ 130,000 $ - $ -
250-Park & Rec Facilities Fees 61 General Eaton B Parkette $ 100,000 $ (75,000) 62 Massena Parkette Playground Equipment $ - $ 150,000
66 Playground Shade- Andrews/Dale Page $ 23,000
TOTAL $ 123,000 $ (75,000) $ 150,000 $ - $ -
252-Narcotic Forfeiture & Sei 85 Police Department Station Improvements $ 563 $ - $ - $ - $ - $ - TOTAL $ 563 $ - $ - $ - $ - $ -
xvii
Proposed Five Year CIP Funding - FY 24-25 to FY 28-29
with Projected FY 23-24 Carryover Funds
(Carryover Projects and Funds are shown in italics)
Fund Page Est. 23-24 FY FY FY FY FY
Number/Name Number Projects C/O 24-25 25-26 26-27 27-28 28-29 254-Subdivision Park Trust 58 Aviation Park Play Equipment $ 350,000 56 Community Garden Infrastructure Improvements $ 10,000 $ (10,000) 67 Regional Park Walkway Lighting Replacement $ - $ 300,000 $ 200,000 $ 200,000 $ 200,000 Perry Park Senior Center HVAC Improvements $ 15,005 $ (15,005) Perry Park Senior Center Electric Upgrade $ 24,356 $ (24,356) 69 Veterans Park Senior Center Restroom and Roof Replacement $ - $ 250,000 56 Anderson Park Scout House Renovations $ 91,570
71 Aviation Gymnasium Improvements $ 31,700
74 City Park and Facility Parking Lot Resurfacing $ 100,000 $ 100,000 $ 100,000 60 Franklin Park Repairs and Striping $ 66,165 $ -
66 Playground Shade- Andrews/Dale Page $ 47,295 $ -
65 Play Surface Replacement $ 52,917 $ -
56 Dominguez Park Dog Park Improvements $ 31,150
59 Dominguez Park Play Equipment, Landscape and Walkways $ 79,183 56 Regional Park Restroom Improvements $ 100,332 $ -
68 SCE ROW West of PCH Landscape Improvements $ 400,000 70 Wilderness Park Improvements $ 349,817
TOTAL $ 1,399,489 $ 500,639 $ 650,000 $ 300,000 $ 200,000 $ - 300-Capital Projects 71 200 N. PCH Meter Separation $ 66,969 $ (66,969) 56 Andrews Park Restroom $ 120,000 $ (120,000)
71 City Facility Roof Replacement $ - $ 150,000
75 Civic Center Workplace Improvements $ 100,152 $ 300,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 9 Drainage Improvement Project $ 411,598 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 15 Ensenada Parkette Planting $ 5,000 $ (5,000)
10 EWMP Implementation $ 32,702 $ 150,000 $ 465,000 $ 465,000 $ 465,000 $ 465,000 82 Fire Station 1 & 2 Improvements $ - $ 250,000
85 Police Department Station Improvements $ 211 $ 250,000 $ - 52 Relocation of Boat Launch $ - $ 650,000
38 Sidewalk Improvements & Repairs $ 92,295 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 40 Traffic Calming $ 162,722 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 56 Community Garden Infrastructure Improvements $ 8,650 $ (8,650) 56 Dog Runs - Aviation/Andrews/SCE/Franklin/Lilienthal $ 33,760 $ (33,760) Pickleball Court Feasibility $ 2,915 $ (2,915)
57 Alta Vista Teen Equipment $ 21,800 $ -
56 Andrews Park Exercise Course $ 100,000 $ -
15 Artesia Blvd Improvement- Traffic Signal Head Replacements $ 169,943 $ - 15 Artesia Blvd Property Acquisition $ 10,000 $ -
15 Banner Sign Program- Artesia Blvd $ 32,120 $ -
71 Beach Bluff Pedestrian Path Lighting Replacements $ 223,565 $ - 73 City Hall Window and Storefront Improvements $ 200,000 $ - 74 City Park and Facility Parking Lot Resurfacing $ 50,000 $ - $ 50,000 26 Citywide Traffic Signal Replacement and Repair $ 33,630 $ - $ - 76 Civic Center Landscape Improvement $ 147,375 $ -
78 Community Services Dept Relocation $ 256,220 $ -
89 District 1 Discretionary Infrastructure $ 78,729
89 District 2 Discretionary Infrastructure $ 86,897
89 District 3 Discretionary Infrastructure $ 89,825
89 District 4 (Mayor) Discretionary Infrastructure $ 100,000 89 District 5 Discretionary Infrastructure $ 19,823
56 Dominguez Park Dog Park Improvements $ 2,621 $ -
59 Dominguez Park Play Equipment, Landscape and Walkways $ 74,291 $ - 80 Electric Vehicle Charging Infrastructure $ 39,187 $ - $ - $ - 15 Emerald St. resurfacing between Juanita to Lucia $ 311,472 $ - 83 Fire Stations Parking Lot Security Improvements $ 154,046 $ - $ - 15 Grant Ave Signal Improvements $ 314,490 $ (150,000)
28 MBB Resurfacing - Aviation Blvd. to Inglewood Ave. $ 130,000 $ - 29 Median Renovation-Catalina Ave $ 56,699 $ -
43 Mole D Marquis Sign $ 100,000 $ -
63 Parkette Retaining Wall Integrity Assessment $ 100,000 $ - 50 Pier Restroom Improvements $ 235,728 $ -
65 Play Surface Replacement $ 141,108 $ -
71 Police Department Pier Sub-Station Refurbishment $ 55,203 $ - 84 Police Department Shooting Range $ 543,984 $ -
71 RBPAC Modernization $ 184,962 $ -
89 Repainting King Harbor Gateway Sign $ 74,000 $ -
34 Residential Street Rehabilitation $ 121,223 $ -
37 Riviera Village Sidewalk Improvements $ 509,088 $ -
14 Santa Monica Bay Debris TMDL $ 52,745 $ - $ 50,000 $ 50,000 $ 50,000 $ 50,000 56 SCE ROW NRB Bike Path Beautification $ 100,486
68 SCE ROW West of PCH Landscape Improvements $ 116,725 54 Seaside Lagoon $ 369,370
87 Terraced Native Planting Beautification (Grant Ave and Inglewood Ave) $ 175,000 $ - 88 Veterans Park Historic Library Improvements $ 459,007 $ - TOTAL $ 6,978,336 $ 1,662,706 $ 1,065,000 $ 915,000 $ 915,000 $ 915,000 xviii
Proposed Five Year CIP Funding - FY 24-25 to FY 28-29
with Projected FY 23-24 Carryover Funds
(Carryover Projects and Funds are shown in italics)
Fund Page Est. 23-24 FY FY FY FY FY
Number/Name Number Projects C/O 24-25 25-26 26-27 27-28 28-29 300-Capital Projects - PEG Fees 71 RBTV Broadcast Fac/CC Chambers Upgrades $ 412,666 $ - TOTAL $ 412,666 $ - $ - $ - $ -
300-Capital Projects - 24 Citywide Slurry Seal Program $ 529,839 $ 335,443 $ 345,506 $ 355,871 $ 366,548 $ 377,544 Trash Hauler Impact TOTAL $ 529,839 $ 335,443 $ 345,506 $ 355,871 $ 366,548 $ 377,544 302-Major Facilities Reconstruction 73 City Hall Window and Storefront Improvements $ 225,698 $ - 77 City Facility Rehabilitation Assessment- City Hall, Police Station, Fires Station 1 & 2 $ 250,000 $ - 85 Police Department Station Improvements $ 60,684 $ -
71 RBPAC Modernization $ 387,582 $ -
$ 923,964 $ - $ - $ - $ - $ -
303-Open Space Acquisition 56 Dominguez Park Dog Park Improvements $ 40,450 $ - 64 Perry Park Teen Center $ 133,734 $ -
66 Playground Shade- Andrews/Dale Page $ 8,217
43 Powerplant Property Matters $ 18,047
68 SCE ROW West of PCH Landscape Improvements $ 243,975 $ 444,423 $ - $ - $ - $ - $ -
600-Tidelands 43 Harbor Patrol Dock Replacement $ 219,234 $ (219,234) Harbor Railing Replacement $ 96,181 $ (96,181)
49 Pier Parking Structure Critical Repairs $ 59,695 $ (59,695) 52 Relocation of Boat Launch $ 392,830 $ (392,830)
43 Harbor Dredging - Construction $ 970,538
43 Moonstone Park $ 2,110,026 $ -
48 Pier Deck and Piling Structure Repair $ 73,853 $ - $ 200,000 $ 200,000 $ 200,000 $ 200,000 50 Pier Restroom Improvements $ 2,387 $ -
43 Replacement of Hand Launch Dock and Components $ 45,000 $ - 54 Seaside Lagoon $ 450,721 $ -
TOTAL $ 4,420,465 $ (767,940) $ 200,000 $ 200,000 $ 200,000 $ 200,000 xix
Proposed Five Year CIP Funding - FY 24-25 to FY 28-29
with Projected FY 23-24 Carryover Funds
(Carryover Projects and Funds are shown in italics)
Fund Page Est. 23-24 FY FY FY FY FY
Number/Name Number Projects C/O 24-25 25-26 26-27 27-28 28-29 601-Uplands
44 Basin 3 Marina Dock Improvements - Design $ 150,000 $ (150,000) $ 3,100,000 Harbor Railing Replacement $ 96,749 $ (96,749)
65 Play Surface Replacement $ 20,000 $ (20,000)
52 Relocation of Boat Launch $ 6,949 $ (6,949)
Skatepark Improvements $ 15,523 $ (15,523)
55 Business Directory Signage Improvements $ 60,000 $ - 46 International Boardwalk - Security Cameras / Connectivity $ 60,000 $ - 45 International Boardwalk - Storefront Improvements $ 190,001 $ - 47 International Boardwalk Surface Repair $ 1,375,100 $ - 43 Pier Parking Structure Security Enhancements $ 55,594 $ - 50 Pier Restroom Improvements $ 337,805 $ - $ 250,000 $ 250,000 $ 250,000 $ 250,000 49 Pier Parking Structure Critical Repairs $ 68,397 $ 1,200,000 $ 1,200,000 $ 1,200,000 $ 1,200,000 43 Redondo Beach Marina Parking Lot Pay Stations $ 296,800 $ - 53 Sea Level Rise Preparation Master Planning $ 50,000 $ - $ 500,000 $ 500,000 $ 500,000 $ - TOTAL $ 2,782,917 $ (289,221) $ 5,500,000 $ 1,450,000 $ 1,450,000 $ 1,450,000 602-Solid Waste 51 Pier Solid Waste/Recycling/Organics Infrastructure Upgrades $ 238,130 $ - $ - $ - $ - $ - TOTAL $ 238,130 $ - $ - $ - $ - $ -
603-Wastewater 1 Basin 2 Sewer Pump Out Station Upgrades $ 66,480 $ (66,480) 2 Morgan Sewer Pump Station $ 200,000 $ (200,000) $ 300,000 $ 3,000,000 4 Sanitary Sewers Facilities Rehabilitation $ 746,304 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 5 Sanitary Sewers Management Plan $ - $ 800,000
29 Median Renovation-Catalina Ave $ 100,000 $ -
3 Portofino Way Sewer Pump Station $ 348,591 $ -
86 Public Works Yard Facilities and Infrastucture Upgrade $ 50,000 $ - 6 Sanitary Sewer System Camera Inspection $ 1,000,417 $ - $ 1,000,000 $ - 1 Sanitary SCADA Alert System $ 540,182 $ -
7 Yacht Club Way Sewer Pump $ 403,619 $ -
TOTAL $ 3,455,592 $ 1,033,520 $ 800,000 $ 3,500,000 $ 1,500,000 $ 500,000 701-Vehicle Replacement 71 City Fueling Station Replacement (Generator Replacement) $ 267,396 $ - 86 Public Works Yard Facilities and Infrastucture Upgrade $ 59,458 $ - TOTAL $ 326,854 $ - $ - $ - $ - $ -
707-Major Facilities Repair Fund 79 Elevator Rehabilitation Project- Police Department $ - $ 255,000 71 City Facility HVAC Replacement $ 255,136 $ -
81 Fire Department Station 1 Window Replacement $ 125,000 83 Fire Stations Parking Lot Security Improvements $ 75,000 86 Public Works Yard Facilities and Infrastucture Upgrade $ 95,000 $ 550,136 $ 255,000 $ - $ - $ - $ -
TOTAL $ 65,431,595 $ 17,299,590 $ 18,221,006 $ 18,210,105 $ 24,529,517 $ 6,051,896 Recommended 5 Year Total w/Carryovers $ 149,743,709
xx
Unfunded and Underfunded CIP Projects by Fund
FY 24-25 to FY 28-29
Five Year 300-Capital 600/601 Unfunded/
Recommended 211/214/215 254-Subdivision Projects Harbor Underfunded Project Name & C/O Funds Local Return 230-Grants Park Trust (Gen'l Fund) Enterprise Donations Developer Bonds TOTAL

DRAINAGE IMPROVEMENTS
Citywide Drainage Rehabilitation $ 1,686,385 $ 1,300,000 $ 1,300,000 SUB-TOTAL $ 1,686,385 $ - $ - $ 1,300,000 $ - $ - $ - $ - $ 1,300,000

STREET IMPROVEMENTS
Broadway/Sapphire Intersection Modifications $ 312,000 $ 312,000 $ 624,000 Catalina Streetscape Improvements $ 1,560,000 $ 1,560,000 Garnet/Catalina Accessible Pedestrian Signal $ 78,000 $ 78,000 Grant Avenue Resurfacing $ 4,000,000 $ -
Grant Avenue Pedestrian Improvements $ 650,000 $ 650,000 I-405 Freeway On/Off Ramp Landscaping $ 819,000 $ 819,000 I-405 Freeway SB On Ramp at Inglewood Avenue $ 13,780,000 $ 13,780,000 Residential St. Reconstruction-Deferred Main. $ 750,000 $ 15,600,000 $ 15,600,000 Riviera Village Streetscape Completion $ 11,570,000 $ 11,570,000 SUB-TOTAL $ 750,000 $ 4,000,000 $ 27,209,000 $ - $ 15,912,000 $ - $ - $ 1,560,000 $ - $ 44,681,000

PARK IMPROVEMENTS
Anderson Park Improvements - Phase 1B (Fountain) $ 273,000 $ 273,000 Anderson Park Improvements - Phase 2 $ 520,000 $ 520,000 Anderson Park Improvements - Phase 3 $ 169,000 $ 169,000 Anderson Park Improvements - Phase 4 $ 708,500 $ 708,500 Anderson Park Improvements - Phase 5 $ 455,000 $ 455,000 Anderson Park Improvements - Phase 6 $ 1,326,000 $ 1,326,000 Anderson Park Improvements - Phase 7 $ 1,417,000 $ 1,417,000 Mc Neill Parkette $ 97,500 $ 97,500
Pickleball Facility $ 630,000 $ 630,000
North Redondo Beach Recycled Water Installation $ 5,512,000 $ 5,512,000 SCE ROW West of PCH Landscape Impr. $ 150,000 $ 2,405,000 $ 2,405,000 Sneary Parkette Decorative Fence $ 78,000 $ 78,000
SUB-TOTAL $ 150,000 $ 8,547,000 $ 4,868,500 $ 175,500 $ - $ - $ - $ - $ 13,591,000

PUBLIC FACILITY IMPROVEMENTS
Anderson Park Community Center (Phase 8) $ 9,932,000 $ 9,932,000 City Hall Replacement $ 45,500,000 $ 45,500,000
Corporation Yard $ 32,500,000 $ 32,500,000
Dominguez Park Community Center $ 1,950,000 $ 1,950,000 Fire Stations 1 & 2 Modernization $ 26,000,000 $ 26,000,000 Main Library Administration Carpet Replacement $ 91,000 $ 91,000 New Police Station $ 58,500,000 $ 58,500,000
Police Department Lobby & Records Unit Impr. $ 2,366,000 $ 2,366,000 Seaside Lagoon Rehabilitation1 $ 33,000,000 $ 33,000,000 SUB-TOTAL $ - $ - $ - $ 46,839,000 $ 33,000,000 $ - $ - $ 130,000,000 $ 209,839,000

GENERAL IMPROVEMENTS
Ainsworth Court Stairs Rehabilitation $ 637,000 $ 637,000 SUB-TOTAL $ - $ 637,000 $ - $ - $ - $ - $ - $ 637,000
TOTAL $ 2,586,385 $ 36,393,000 $ 4,868,500 $ 64,226,500 $ 33,000,000 $ - $ 1,560,000 $ 130,000,000 $ 270,048,000 Note 1: Engineering estimate range from $20 million to $30 million xxi

CITY OF PROPOSED BUDGET
REDONDO BEACH FY 2024-25
Fund
Estimated
Fund Balance
July 1, 2024
Proposed
Revenues
FY 2024-25
Proposed
Appropriations
FY 2024-25
Transfers In Transfers Out
City Manager
Recommend
ations (Net)
Estimated
Fund Balance
June 30, 2025
General Fund 3,764,254 112,237,710 (97,939,762) 4,265,303 (15,880,783) (3,111,504) 3,335,217 Special Revenue Funds
State Gas Tax 1,716,188 3,748,193 (3,409,325) - (86,701) (56,773) 1,911,582 Storm Drain Improvement 41,990 36,000 - - - - 77,990
Street Landscaping and Lighting - 1,530,600 (2,546,818) 1,125,701 (109,483) (330,009) (330,009) Local Transportation Article 3 (146,448) 70,249 - - - - (76,199) Measure M 183,742 1,386,563 (1,500,000) - - - 70,305
Proposition A 3,258,320 1,954,059 - - (2,986,216) - 2,226,163 Proposition C 276,919 1,715,956 (1,800,000) - - - 192,875 Measure R 211,568 1,251,781 (1,085,000) - - - 378,349
Measure W (609,467) 710,000 (625,979) - (12,937) (100,000) (638,383) Air Quality Improvement 53,184 90,000 (189,182) - (3,751) - (49,749) Intergovernmental Grants - 10,708,853 (14,827,811) - - (887,843) (5,006,801) Comm Develop Block Grant (344,466) - (114,344) - - - (458,810) Housing Authority 1,500,156 - - - - - 1,500,156
Parks and Recreation Facilities 8,143 31,500 - - - - 39,643 Narcotic Forfeiture and Seizure (15,686) 30,000 (58,699) - - (120,000) (164,385) Subdivision Park Trust 1,508,220 750,000 (550,000) - - - 1,708,220 Disaster Recovery 315,046 19,788 (17,060) - - - 317,774 CalPERS Reserve Fund 7,975,721 - - - - - 7,975,721
Total 15,933,130 24,033,542 (26,724,218) 1,125,701 (3,199,088) (1,494,625) 9,674,442 Capital Projects Funds
Capital Projects 1,076,158 349,341 (2,179,493) 805,876 (25,579) (30,000) (3,697) Major Facilities Reconstruction (479,286) - (250,000) - - - (729,286) Open Space Acquisition 779,473 - - - - - 779,473
Total 1,376,345 349,341 (2,429,493) 805,876 (25,579) (30,000) 46,490 Enterprise Funds
Harbor Tidelands (7,904,157) 13,148,263 (7,591,460) - (742,670) (160,500) (3,250,524) Harbor Uplands (3,244,421) 7,235,350 (6,562,357) - (1,866,889) (73,006) (4,511,323) Solid Waste 1,023,750 7,003,508 (6,964,469) - (82,333) (27,356) 953,100 Wastewater (1,501,281) 5,869,939 (5,057,733) - (214,623) (174,300) (1,077,997) Transit - 3,013,200 (5,928,203) 2,986,216 (71,213) (306,908) (306,908) Total (11,626,109) 36,270,260 (32,104,222) 2,986,216 (2,977,727) (742,070) (8,193,653) Internal Service Funds
Self-Insurance Program (10,997,274) 9,801,086 (9,486,044) - (11,899) (158,146) (10,852,277) Vehicle Replacement 3,587,538 4,971,986 (2,829,949) - (82,404) (1,495,505) 4,151,666 Building Occupancy 531,422 3,316,655 (3,528,906) - (170,577) (353,643) (205,049) Information Technology (440,421) 4,243,192 (4,515,869) - (169,807) (522,911) (1,405,816) Emergency Communications (3,353,340) 2,554,415 (8,366,651) - (234,711) (125,500) (9,525,787) Major Facilities Repair 50,490 110,546 (405,000) - - - (243,964) Total (10,621,585) 24,997,880 (29,132,419) - (669,397) (2,655,705) (18,081,226) Total Before Adjustments (1,173,965) 197,888,733 (188,330,114) 9,183,096 (22,752,575) (8,033,904) (13,218,730) Less: Int Svc Fds/Overhead - 35,699,113 (35,699,113) -
Total City (1,173,965) 233,587,846 (224,029,227) 9,183,096 (22,752,575) (8,033,904) (13,218,730) Successor Agency-City - 81,536 (81,536) - - - -
Housing Successor-City - 33,666 (1,235,441) - (34,920) (17,983) (1,254,678) Successor Agency - 1,150,183 (217,891) - (1,150,183) (50,000) (267,891) Housing Successor Agency 3,497,714 271,891 (350,000) - - - 3,419,605 Community Financing Authority 5,369,200 13,376,289 (15,029,057) 15,560,958 (805,876) - 18,471,514 Grand Total 7,692,949 248,501,411 (240,943,152) 24,744,054 (24,743,554) (8,101,887) 7,149,820

SUMMARY OF ESTIMATED REVENUES, APPROPRIATIONS, AND FUND BALANCE CHANGES After City Manager Recommendations
● The Harbor Tidelands and Harbor Uplands fund balances include a reduction per GASB for capital assets, depreciation, and future pension and OPEB liabilities which will not materialize in the budget timeframe. Adjusting for these factors results in fund balances of -$5.7 million and -$2.2 million, respectively. ● The General Fund beginning fund balance is net of the City Council-set 8.33% minimum contingency reserve ● Beginning fund balances of the Harbor Tidelands and Harbor Uplands Funds exclude capital assets such as the pier and the parking structures. ● Beginning Balance of Intergovernmental Grants is set at zero as is consistently negative due to grant revenue and expenditure timing; this negative balance does not indicate a lack of funds. ● The Street Landscaping & Lighting and Transit Fund balances are both shown at zero as they are subsidized by the General Fund and Proposition A funds, respectively. ● The Self-Insurance Program Fund beginning fund balance reflects a positive cash balance of $9,175,548 reduced by liabilities for future workers' compensation and liability claims of $20,172,822.

FINANCIAL SUMMARY
xxii
Previously Funded Carryover Projects
Currently In Design, Out to Bid, or In Construction
(As of 5/8/24)
Sewer 50310 FY 19-20 Basin 2 Sewer Pump Out Station Upgrades $ 606,448 $ 66,480 Sewer 50320 FY 20-21 Morgan Sewer Pump Station Design/Construction $ 200,000 $ 200,000 Sewer 50210 FY 20-21 Portofino Way Sewer Pump Station $ 5,074,033 $ 348,591 Sewer 50230 FY 12-13 Sanitary Sewer SCADA Installation $ 540,182 $ 540,182 Sewer 50240 FY 13-14 Sanitary Sewer System Camera Inspection $ 1,000,417 $ 1,000,417 Sewer 50260 FY 20-21 Yacht Club Way Sewer Pump $ 3,972,478 $ 403,619 TOTAL $ 11,393,558 $ 2,559,288
Estimated FY 23-24 Carryover Project
Category
Project
Number
Initial FY of
Funding Project Title FY 23-24 Appropriation
1 Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Wastewater Fees $ 200,000 $ (200,000) $ 3,000,000
TOTAL $ 200,000 $ (200,000) $ - $ 3,000,000 $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 200,000 $ 300,000
$ 3,000,000
$ 200,000 $ 300,000 $ 3,000,000 $ - $ -
50320
INITIAL YEAR OF FUNDING: FY 20-21
PROJECT NO.:

PROJECT TYPE: Rehabilitation
CATEGORY: Sewer
603 - Wastewater
Project Costs
Design
Construction
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Morgan Sewer Pump Station
Design/Construction
DEPARTMENT: Public Works
PROJECT MANAGER: Geraldine Trivedi
ESTIMATED SCHEDULE: Begin design in
Fiscal Year 25-26.

PROJECT DESCRIPTION: The Morgan Sewer Pump Station project will replace the existing deficient and damaged pump house, discharge and suction pipes, valves, wet and dry wells, controls, electronics, and mechanical components. This project includes the design and construction phases.

JUSTIFICATION: It is the City's responsibility to proactively manage, operate, and maintain all parts of the sanitary sewer system. The project supports the Strategic Plan goal to assess, prioritize, and plan for park/open space acquisition and for reconstruction of major City facilities and infrastructure.

Project Location
Morgan Sewer Pump Station
NOTES:

SEWER 2 MORGAN SEWER PUMP STATION DESIGN/CONSTRUCTION
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Wastewater Fees $ 348,591 $ -
TOTAL $ 348,591 $ - $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 348,591
$ 348,591 $ - $ - $ - $ -
50210
INITIAL YEAR OF FUNDING: FY 09-10
603 - Wastewater
Rehabilitation
CATEGORY: Sewer
Project Costs
Construction
TOTAL
PROJECT TYPE:

FUND:

PROJECT NO.:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Portofino Way Sewer Pump Station Design
and Rebuild
DEPARTMENT: Public Works
PROJECT MANAGER: Saila Potukuchi
ESTIMATED SCHEDULE: Construction in FY
23-24 and FY 24-25
PROJECT DESCRIPTION: Design and reconstruct the Portofino Way Sanitary Sewer.

The project will replace the existing deficient and damaged pump house, discharge and suction pipes, valves, wet and dry wells, controls, electronics, and mechanical components.

JUSTIFICATION: It is the City's responsibility to proactively manage, operate, and maintain all parts of the sanitary sewer system. The project supports the Strategic Plan goals to vitalize the waterfront and to assess, prioritize, and plan for park/open space acquisition, and for reconstruction of major City facilities and infrastructure.

Project Location
Portofino Way Sewer Pump Station
NOTES:

SEWER 3 PORTOFINO WAY SEWER PUMP STATION DESIGN AND REBUILD Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Wastewater Fees $ 746,304 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 TOTAL $ 746,304 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000
$ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000
50150
INITIAL YEAR OF FUNDING: FY 02-03
PROJECT NO.:

PROJECT TYPE: Rehabilitation
CATEGORY: Sewer
603 - Wastewater
Project Costs
Construction
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Sanitary Sewer Facilities Rehabilitation
DEPARTMENT: Public Works
PROJECT MANAGER: Geraldine Trivedi
ESTIMATED SCHEDULE: Continuous
PROJECT DESCRIPTION:

This Project is intended to maintain and improve the City's sewer infrastructure to meet existing and future sewer demands, including lining and root removal of the system.

JUSTIFICATION:

Through the City's sewer video inspection program, the entire sewer system has been documented for damage and deficiencies. The inspection has revealed that the existing sanitary sewer system sustains various damage patterns and deficiencies that require repair and/or replacement. Failure to perform the required repairs could cause serious backups or spills. The project supports the Strategic Plan goal to assess, prioritize, and plan for park/open space acquisition and for reconstruction of major City facilities and infrastructure.

Project Location
Various Locations in the City
NOTES:

SEWER 4 SANITARY SEWER FACILITIES REHABILITATION
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Wastewater Fees $ - $ 800,000 $ 800,000
TOTAL $ - $ 800,000 $ - $ - $ - $ 800,000
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 800,000 $ - $ 800,000
$ 800,000 $ - $ - $ - $ 800,000
NEW
603 - Wastewater
Project Costs
Implementation
TOTAL
FUND:

INITIAL YEAR OF FUNDING: NEW
PROJECT NO.:

PROJECT TYPE: Rehabilitation
CATEGORY: Sewer

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Sanitary Sewer Management Plan (SSMP)
DEPARTMENT: Public Works
PROJECT MANAGER: Geraldine Trivedi
ESTIMATED SCHEDULE: The SSMP will be
conducted beginning in FY 24-25
PROJECT DESCRIPTION:

This Project is intended to maintain and improve the City's sewer infrastructure to meet existing and future sewer demands.

JUSTIFICATION:

Through the City's sanitary sewer management plan, the entire sewer system would be assessed and needs would be documented to determine damage, deficiencies, and any gaps. The project supports the Strategic Plan goal to assess, prioritize, and plan for park/open space acquisition and for reconstruction of major City facilities and infrastructure.

Project Location
Various Locations in the City
NOTES:

SEWER 5 SANITARY SEWER MANAGEMENT PLAN
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Wastewater Fees $ 1,000,417 $ - $ 1,000,000
TOTAL $ 1,000,417 $ - $ - $ - $ 1,000,000 $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 1,000,417 $ 1,000,000
$ - $ 1,000,417 $ - $ 1,000,000 $ -
50240
INITIAL YEAR OF FUNDING: FY 13-14
PROJECT NO.:

PROJECT TYPE: Rehabilitation
CATEGORY: Sewer
603 - Wastewater
Project Costs
Construction
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Sanitary Sewer System Camera Inspection
DEPARTMENT: Public Works
PROJECT MANAGER: Geraldine Trivedi
ESTIMATED SCHEDULE: Continuous
PROJECT DESCRIPTION:

This Project is intended to maintain and improve the City's sewer infrastructure to meet existing and future sewer demands.

JUSTIFICATION:

Through the City's sewer video inspection program, the entire sewer system needs to be documented every few years to determine damage and deficiencies. The project supports the Strategic Plan goal to assess, prioritize, and plan for park/open space acquisition and for reconstruction of major City facilities and infrastructure.

Project Location
Various Locations in the City
NOTES:

SEWER 6 SANITARY SEWER SYSTEM CAMERA INSPECTION
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Wastewater Fees $ 403,619 $ - $ -
TOTAL $ 403,619 $ - $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 403,619 $ -
$ 403,619 $ - $ - $ - $ -
50260
INITIAL YEAR OF FUNDING: FY 14-15
PROJECT NO.:

PROJECT TYPE: Rehabilitation
CATEGORY: Sewer
603 - Wastewater
Project Costs
Construction
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Yacht Club Way Sewer Pump Station
Construction
DEPARTMENT: Public Works
PROJECT MANAGER: Saila Potukuchi
ESTIMATED SCHEDULE: Begin construction in
FY 23-24 and complete in FY 24-25
PROJECT DESCRIPTION: The Yacht Club Way Sewer Pump Station project will replace the existing deficient and damaged pump house, discharge and suction pipes, valves, wet and dry wells, controls, electronics, and mechanical components. This project includes the construction phase.

JUSTIFICATION: It is the City's responsibility to proactively manage, operate, and maintain all parts of the sanitary sewer system. The project supports the Strategic Plan goals to vitalize the waterfront and to assess, prioritize, and plan for park/open space acquisition, and for reconstruction of major City facilities and infrastructure.

Project Location
Yacht Club Way Sewer Pump Station
NOTES:

SEWER 7 YACHT CLUB WAY SEWER PUMP STATION CONSTRUCTION
Previously Funded Carryover Projects
Currently In Design, Out to Bid, or In Construction
(As of 5/8/24)
Drainage 60190 Santa Monica Bay Debris TMDL $ 243,081 $ 161,772 TOTAL $ 243,081 $ 161,772
Estimated FY 23-24 Carryover Project
Category
Project
Number
Initial FY of
Funding Project Title FY 23-24 Appropriation
8 Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Measure W $ - $ 397,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000 Capital Projects $ 781,598 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 TOTAL $ 781,598 $ 597,000 $ 600,000 $ 600,000 $ 600,000 $ 600,000 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 597,000 $ 600,000 $ 600,000 $ 600,000 $ 600,000
$ 597,000 $ 600,000 $ 600,000 $ 600,000 $ 600,000
60260
FY 17-18
Construction
Drainage
PROJECT NO.:

PROJECT TYPE:

CATEGORY:

INITIAL YEAR OF FUNDING:
217-Measure W; 300-CIP
Project Costs
Construction
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Drainage Improvement Project - Construction
DEPARTMENT: Public Works
PROJECT MANAGER: Geraldine Trivedi
ESTIMATED SCHEDULE: Construction
commenced in Fiscal Year 21-22 and is ongoing
PROJECT DESCRIPTION: This project will replace all of the corrugated metal pipe (CMP), cross-drains and culverts throughout the City with reinforced concrete pipe (RCP) of similar size. It will also address nuisance water locations and emrgency repairs. The estimated length of CMP is approximately 25,000 lineal feet ranging in size from 18 to 48 inches in diameter. Cross-drains and culverts are located in 25 locations throughout the City. This phase of the project is for ongoing construction.

JUSTIFICATION: CMP leaks can cause sink holes to occur in City streets. The project supports the Strategic Plan goal to assess, prioritize, and plan for park/open space acquisition and for reconstruction of major City facilities and infrastructure.

Project Location
Various Locations in the City
NOTES:

DRAINAGE 9 DRAINAGE IMPROVEMENT PROJECT - CONSTRUCTION
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Measure W $ 585,911 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Capital Projects $ 32,702 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 TOTAL $ 618,613 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 150,000 $ 735,911 $ 150,000 $ 150,000 $ 150,000
$ 150,000 $ 735,911 $ 150,000 $ 150,000 $ 150,000
Project Costs
Programs
Construction/Consulting
FY 03-04
Drainage
TOTAL
217-Measure W; 300-CIP
Construction
60150
FUND:

PROJECT NO.:

PROJECT TYPE:

CATEGORY:

INITIAL YEAR OF FUNDING:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Enhanced Watershed Management Plan
(EWMP) Implementation
DEPARTMENT: Public Works
PROJECT MANAGER: Geraldine Trivedi
ESTIMATED SCHEDULE: Ongoing
PROJECT DESCRIPTION: The new Municipal MS4 NPDES permit was adopted by the Regional Board on November 8, 2012 and became effective on December 28, 2012. The City joined with neighboring cities to develop an Enhanced Watershed Management Program (EWMP) to implement various permit requirements. EWMP implementation will include both structural water quality enhancement projects and non-structural measures that address the need to comply with three new TMDLs recently approved by the EPA. They are PCB/DDT and debris for Santa Monica Bay and toxics for Dominguez Channel. Structural projects include dry weather diversion projects such as the Regional Green Streets Project and the Alondra Park Infiltration Project.

JUSTIFICATION: The project supports the City's strategic plan goals to maintain a high level of public safety with public engagement and ensure sustainability, livability, and health by Project Location
Various Locations in the City
NOTES:

DRAINAGE 10 EWMP IMPLEMENTATION
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Grants $ 1,710,699 $ 1,697,500 $ 50,500 $ 50,500 $ 50,500 TOTAL $ 1,710,699 $ 1,697,500 $ 50,500 $ 50,500 $ 50,500 $ - FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 3,108,199 $ 50,500 $ 50,500 $ 50,500
$ 300,000
$ 3,408,199 $ 50,500 $ 50,500 $ 50,500 $ -
60280
FY 22-23
Construction
Drainage
PROJECT NO.:

PROJECT TYPE:

CATEGORY:

INITIAL YEAR OF FUNDING:
230-Intergovernmental Grants
Project Costs
Construction/Maintenance
Design
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Fulton Playfield Infiltration Project
DEPARTMENT: Public Works
PROJECT MANAGER: Geraldine Trivedi
ESTIMATED SCHEDULE: Design in Fiscal Year
23-24 and construction in FY 24-25
PROJECT DESCRIPTION: The Fulton Playfield Multi-Benefit Infiltration Project (Project) was identified as a critical project as part of the Beach Cities Watershed Management Group EWMP update. Fulton Playfield is a 1.25-acre open green space in the City of Redondo Beach. The Project will enhance an existing underground flood control basin managed by Los Angeles County Flood Control District (LACFCD) by modifying the inlet structure and adding infiltration drywells.

JUSTIFICATION: The proposed Project will provide significant water quality benefits while maintaining the flood control capacity of the existing basin. Key project benefits include dry and wet weather volume loss via infiltration drywells. The Project will modify the existing diversion structure to divert larger dry weather flows and all wet weather into Project Location
Fulton Playfield
NOTES:

DRAINAGE 11 FULTON PLAYFIELD INFILTRATION PROJECT
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Grants $ 94,148 $ 391,000
TOTAL $ 94,148 $ 391,000 $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 150,000
$ 485,148
$ 150,000 $ 485,148 $ - $ - $ -
60290
230-Intergovernmental Grants
Project Costs
Design
Construction
TOTAL
FUND:

FY 23-24
Construction
Drainage
PROJECT NO.:

PROJECT TYPE:

CATEGORY:

INITIAL YEAR OF FUNDING:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Glen Anderson Park Regional Stormwater
Capture Project
DEPARTMENT: Public Works
PROJECT MANAGER: Geraldine Trivedi
ESTIMATED SCHEDULE: Design to begin in FY
23-24
PROJECT DESCRIPTION:

The Glen Anderson Park Regional Infiltration Project will provide infiltration via an underground infiltration basin or a series of drywells, or a combination of both. Pretreatment will be provided following diversion from the Vail Avenue storm drain. Based on preliminary study, the total 24-hour management volume provided by the project will be 9.4 acre-ft.

JUSTIFICATION:

The objective of the Regional Infrastructure Program under the Safe, Clean Water (SCW) Program is to plan, design, build, and maintain multi-benefit watershed-based projects that improve water quality and increase water supply and/or enhance Project Location
Glen Anderson Park
NOTES:

DRAINAGE 12 GLEN ANDERSON PARK REGIONAL STORMWATER CAPTURE PROJECT Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Measure M $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 Measure W $ 213,000 $ -
TOTAL $ 413,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000
$ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000
60270
FY 19-20
Construction
Drainage
PROJECT NO.:

PROJECT TYPE:

CATEGORY:

INITIAL YEAR OF FUNDING:
211-Measure M; 217-Measure W
Project Costs
Construction
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Green Street Improvements
DEPARTMENT: Public Works
PROJECT MANAGER: Geraldine Trivedi
ESTIMATED SCHEDULE: Construction began
in FY 22-23 and is ongoing.

PROJECT DESCRIPTION: Green streets provide an economical alternative to increasing pipe size in the City's and County's stormdrain system and are a costeffective dry well bypass system that allows capture of excess runoff volume.

Additionally, green street features, including infiltration wells and permable pavers, control the peak rate from high intensity storm events, alleviate localized flooding/ponding, and can recharge groundwater.

JUSTIFICATION: Green street features are a cost effective way to reduce localized flooding and reduce urban run-off. The project supports the Strategic Plan goal to assess, prioritize, and plan for park/open space acquisition and for reconstruction of major City facilities and infrastructure.

Project Location
Various Locations in the City
NOTES:

DRAINAGE 13 GREEN STREET IMPROVEMENTS
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Stormwater Fee $ - $ -
Measure W $ 109,027 $ -
Capital Projects $ 52,745 $ - $ 50,000 $ 50,000 $ 50,000 $ 50,000 TOTAL $ 161,772 $ - $ 50,000 $ 50,000 $ 50,000 $ 50,000 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28
$ 100,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000
$ 100,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000
60190
PROJECT TYPE:

CATEGORY:

INITIAL YEAR OF FUNDING: FY 04-05
204-Stormwater; 217-W; 300-CIP
Construction
Drainage
PROJECT NO.:

Project Costs
Implementation
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Santa Monica Bay Near/Offshore Debris
TMDL
DEPARTMENT: Public Works
PROJECT MANAGER: Geraldine Trivedi
ESTIMATED SCHEDULE: Ongoing
PROJECT DESCRIPTION: The Santa Monica Bay nearshore and offshore debris Total Maximum Daily Load (TMDL) was adopted by the Los Angeles Regional Water Quality Control Board on November 4, 2010 and became effective on March 20, 2012. The City is subject to the new regulation: zero trash in Santa Monica Bay and zero plastic pellets in Santa Monica Bay.

Four years from the effective date of the TMDL, the City is responsibile to achieve 20% trash reduction; five years - 40%; six years - 60%; seven years - 80%; and eight years - 100% trash reduction. The compliance milestones have been incorporated into the new Municipal NPDES permit. The project includes the installation and maintenance of catch basin trash screeners.

JUSTIFICATION: The project is necessary to meet NPDES mandates and supports the City's strategic plan goals to maintain a high level of public safety with public engagement and ensure Project Location
Various Locations in the City
NOTES:

DRAINAGE 14 SANTA MONICA BAY NEAR/OFFSHORE DEBRIS TMDL
Previously Funded Carryover Projects
Currently In Design, Out to Bid, or In Construction
(As of 5/8/24)
Streets 41370 FY 22-23 Alleyways Resurfacing- PCI 25 or less $ 565,000 $ 565,000 Streets 41240 FY 20-21 Anita/Herondo and PCH WB Right Turn Lane $ 2,500,000 $ 2,500,000 Streets 41080 FY 17-18 Artesia Blvd Improvements (Traffic Signal Head Replacement) $ 169,943 $ 169,943 Streets 41330 FY 17-18 Artesia Blvd Intersection Safety Improvements $ 380,825 $ 293,703 Streets 20930 FY 21-22 Artesia Boulevard Property Acquisition $ 10,000 $ 10,000 Streets 41190 FY 19-20 Artesia Blvd Resurfacing- Harper to Hawthorne $ 180,000 $ 180,000 Streets 41380 FY 22-23 Avenue I Resurfacing $ 68,206 $ 51,694 Streets 10330 FY 23-24 Banner Sign Program- Artesia Blvd $ 43,200 $ 32,120 Streets 40945 FY13-14 Bike Plan Grant- Citywide Bike Facility $ 853,360 $ 853,340 Streets 40943 FY13-14 Bike Plan Grant- Lilienthal Bike lane $ 282,525 $ 282,525 Streets 40941 FY13-14 Bike Plan Grant- N Catalina Bike lane $ 414,370 $ 414,370 Streets 40942 FY13-14 Bike Plan Grant- S Catalina/I Bike lane $ 44,640 $ 44,640 Streets 40944 FY13-14 Bike Plan Grant- Torrance Blvd Bike lane $ 215,790 $ 215,790 Streets 40941 FY13-14 Bike Plan Grant-Beryl Street Bike Lane $ 136,829 $ 136,829 Streets 41290 FY 21-22 Dow/Vail/Johnston Bicycle Lane Improvements $ 143,500 $ 143,500 Streets 30621 FY 22-23 Ensenada Parkette Planting $ 5,000 $ 5,000 Streets 41090 FY 17-18 Grant Ave. Signal Improvements $ 970,076 $ 164,490 Streets 40960 FY 13-14 Inglewood at MBB SB RT Turn Lane $ 4,205,807 $ 2,549,843 Streets 41150 FY 12-13 Kingsdale Widening $ 1,010,560 $ 796,121 Streets 40880 FY 12-13 Kingsdale Resurfacing- 182nd to Grant Ave $ 1,921,047 $ 1,852,119 Streets 41110 FY 20-21 Median Renovations $ 209,825 $ 208,810 Streets 41260 FY 22-23 NRB Bikeway Extension -Inglewood Ave/ Grant Ave to Kingsdale Ave $ 1,735,000 $ 242,845 Streets 41250 FY 21-22 NRB Bikeway Extension - Felton Ln to Inglewood Ave $ 1,000,000 $ 999,475 Streets 40800 FY 11-12 PCH Study Recommendations $ 2,037,111 $ 2,037,111 Streets 41300 FY 21-22 Residential Street Reconstruction-Deferred Maintenance $ 1,500,000 $ 749,999 Streets 41410 FY 23-24 Resurfacing Emerald and Juanita $ 311,472 $ 311,472 Streets 41310 FY 21-22 Riviera Village Sidewalk Improvements $ 300,000 $ 509,088 Streets 41230 FY 19-20 Torrance Boulevard Resurfacing $ 4,241,209 $ 285,004 Streets 41070 FY 05-06 Traffic Signal Communications and Network System $ 4,628,641 $ 3,000,000 TOTAL $ 30,083,936 $ 19,604,830
Project
Category
Project
Number Project Title FY 23-24 Appropriation Estimated FY 23-24 Carryover Initial FY of Funding
15 Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 General Funds $ 565,000 $ -
TOTAL $ 565,000 $ - $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ - $ - $ - $ -
$ - $ - $ - $ - $ -
41370
General Fund- 100
Project Costs
Construction
TOTAL
FUND:

INITIAL YEAR OF FUNDING: FY 22-23
PROJECT NO.:

PROJECT TYPE: Rehabilitation
CATEGORY: Streets

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Alleyway Resurfacing
DEPARTMENT: Public Works
PROJECT MANAGER: TBD
ESTIMATED SCHEDULE: Design in FY 23-24
and construction to begin FY 24-25
PROJECT DESCRIPTION:

The project will grind and overylay alleyway segments with PCI<25, with a concentration at the following locations per the City Council's FY 23-24 Budget Motion:
- Between Armour Ln and 190th St (Pruitt Dr to S Inglewood Ave, Firmona Ave to west end, and Firmona Ave to east end)
- Beland Blvd (D5)
- Between N Maria Ave and N Paulina Ave (Diamond St to Del Amo Blvd) JUSTIFICATION:

The project supports the City's Strategic Plan goal to maintain a high level of public safety NOTES:

Project Location
Various Locations in the City
STREETS 16 ALLEYWAY RESURFACING
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Prop C $ 180,000 $ -
Grants $ - $ -
TOTAL $ 180,000 $ - $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28
$ -
$ - $ - $ - $ - $ -
41190
INITIAL YEAR OF FUNDING: FY 19-20
PROJECT NO.:

PROJECT TYPE: Construction
CATEGORY: Streets
214-Prop C; 230-Grants
Project Costs
Design
Construction
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Artesia Boulevard Resurfacing - Harper
Avenue to Hawthorne Boulevard
DEPARTMENT: Public Works
PROJECT MANAGER: TBD
ESTIMATED SCHEDULE: TBD
PROJECT DESCRIPTION:

This project will resurface and rehabilitate Artesia Boulevard from Harper Avenue to Hawthorne Boulevard. Ramps, curbs and gutters will be repaired and replaced as necessary.

JUSTIFICATION:

The project supports the City's Strategic Plan goal to assess, prioritize, and plan for park/open space acquisition and for reconstruction of major City facilities and infrastructure.

Project Location
NOTES:

STREETS 17 ARTESIA BOULEVARD RESURFACING - HARPER TO HAWTHORNE Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Prop C $ - $ 1,600,000
TOTAL $ - $ 1,600,000 $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 160,000
$ 1,440,000
$ 160,000 $ 1,440,000 $ - $ - $ -
New
INITIAL YEAR OF FUNDING: New
PROJECT NO.:

PROJECT TYPE: Construction
CATEGORY: Streets
214 - Proposition C
Project Costs
Design
Construction
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Aviation Boulevard Resurfacing - Artesia to
Manhattan Beach Boulevard
DEPARTMENT: Public Works
PROJECT MANAGER: TBD
ESTIMATED SCHEDULE: Design is scheduled
for FY 24-25 and constrcution in FY 24-25 or FY
25-26
PROJECT DESCRIPTION:

This project will resurface and rehabilitate Aviation Boulevard from Artesia Boulevard to Manhattan Beach Boulevard. Ramps, curbs and gutters will be repaired and replaced as necessary.

JUSTIFICATION:

The project supports the City's Strategic Plan goal to assess, prioritize, and plan for park/open space acquisition and for reconstruction of major City facilities and infrastructure.

Project Location
NOTES:

STREETS 18 AVIATION BOULEVARD RESURFACING - ARTESIA TO MBB Funding Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Grants $ 1,502,099 $ 100,000
TOTAL $ 1,502,099 $ 100,000 $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 801,050 $ 801,050
$ 801,050 $ 801,050 $ - $ - $ -
40780
INITIAL YEAR OF FUNDING: FY 11-12
PROJECT NO.:

PROJECT TYPE: Construction
CATEGORY: Streets
230 - Grants
Project Costs
Construction
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Aviation/Artesia NB Right Turn Lane
DEPARTMENT: Public Works
PROJECT MANAGER: Didar Khandker
ESTIMATED SCHEDULE:

Construction is scheduled for FY 24-25 and FY
PROJECT DESCRIPTION:

The project will install a northbound right turn lane on Aviation Boulevard at the Artesia Boulevard intersection.

JUSTIFICATION:

The project supports the City's Strategic Plan goal to assess, prioritize, and plan for park/open space acquisition and for reconstruction of major City facilities and infrastructure.

Project Location
Aviation / Artesia
NOTES:

STREETS 19 AVIATION / ARTESIA NB RIGHT TURN LANE
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Regional M $ - $ 80,000 $ 80,000
TOTAL $ - $ 80,000 $ 80,000 $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 80,000 $ 80,000
$ 80,000 $ 80,000 $ - $ - $ -
New
INITIAL YEAR OF FUNDING: New
PROJECT NO.:

PROJECT TYPE: Design
CATEGORY: Streets
230 - Intergovernmental
Grants
Project Costs
Design
Construction
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Advanced Traffic Signal System- Artesia
Boulevard
DEPARTMENT: Public Works
PROJECT MANAGER: TBD
ESTIMATED SCHEDULE: Design is scheduled
for FY 24-25 and constrcution in FY 25-26
PROJECT DESCRIPTION:

The purpose of the complete project is to design and install state of the art infrastructure so that signal timing and operations can be integrated into a broadband network, which will enable enhanced signal timing, relieve congestion during peak hours, allow the system to be more responsive to changes in traffic conditions, and prepare for automation, which should also ultimately relieve traffic congestion.

JUSTIFICATION:

The project supports the City's Strategic Plan goal to assess, prioritize, and plan for park/open space acquisition and for reconstruction of major City facilities and infrastructure.

Project Location
NOTES:

STREETS 20 ADVANCED TRAFFIC SIGNAL SYSTEM
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 State Gas Tax $ 350,000 $ -
Storm Drain $ 200,000 $ -
Measure R $ 164,087 $ 85,000 $ 85,000 $ 85,000 $ 85,000 $ 85,000 TOTAL $ 714,087 $ 85,000 $ 85,000 $ 85,000 $ 85,000 $ 85,000 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 714,087 $ 85,000 $ 85,000 $ 85,000 $ 85,000
$ 714,087 $ 85,000 $ 85,000 $ 85,000 $ 85,000
40510
INITIAL YEAR OF FUNDING: FY 07-08
PROJECT NO.:

PROJECT TYPE: Construction
CATEGORY: Streets
202-State Gas; 204-Storm Drain; 215-Meas. R
Project Costs
Construction
TOTAL
FUND:

CITY OF REDONDO BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION6
PROJECT TITLE:

Bicycle Transportation Plan Implementation
DEPARTMENT: Public Works
PROJECT MANAGER: TBD
ESTIMATED SCHEDULE: Ongoing
PROJECT DESCRIPTION:

The project will update and continue the implementation of the City's Bicycle Transportation Plan that was adopted by the City Council. The project will fund bicycle improvements not included in Metro Bicycle Plan Grants including bike mini-corrals and Harbor bikeway signage.

JUSTIFICATION:

Additional bicycle lanes improve the attractiveness, livability, and vitality of our neighborhoods. The project supports the City's Strategic Plan goals maintain a high level of public safety with public engagement and assess, prioritize, and plan for park/open space acquisition and for reconstruction of major City facilities and infrastructure.

Project Location
Various Locations in the City
NOTES:

STREETS 21 BICYCLE TRANSPORTATION PLAN IMPLEMENTATION
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 TDA Article III $ 73,116 $ - $ 70,000
Measure M $ 17,736 $ -
CDBG $ 116,201 $ 114,344 $ 125,000
TOTAL $ 207,053 $ 114,344 $ 195,000 $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 100,000
$ 516,397
$ 100,000 $ 516,397 $ - $ - $ -
40399
INITIAL YEAR OF FUNDING: +20 years
PROJECT NO.:

PROJECT TYPE: Construction
CATEGORY: Streets
210-TDA Art III; 211-Meas. M; 234-
CDBG
Project Costs
Design
Construction
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Citywide Curb Ramp Improvements
DEPARTMENT: Public Works
PROJECT MANAGER: Javier Urista
ESTIMATED SCHEDULE: Ongoing
PROJECT DESCRIPTION:

The project includes the installation of curb ramps on City sidewalks to meet ADA requirements.

JUSTIFICATION:

The project supports the City's strategic plan goals to maintain a high level of public safety with public engagement and assess, prioritize, and plan for park/open space acquisition and for reconstruction of major City facilities and infrastructure.

Project Location
Various Locations in the City
NOTES:

STREETS 22 CITYWIDE CURB RAMP IMPROVEMENTS
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Measure R $ - $ 200,000 $ 200,000 $ 200,000
TOTAL $ - $ 200,000 $ 200,000 $ 200,000 $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 200,000 $ 200,000
$ 200,000
$ 200,000 $ 200,000 $ 200,000 $ - $ -
NEW
215 - Measure R
Project Costs
Design
Construction
TOTAL
FUND:

INITIAL YEAR OF FUNDING: NEW
PROJECT NO.:

PROJECT TYPE: Construction
CATEGORY: Streets

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

City Street Light Replacement
DEPARTMENT: Public Works
PROJECT MANAGER: Michael Klein
ESTIMATED SCHEDULE: Construciton in FY 24-
25 PROJECT DESCRIPTION:

The purpose of this project is to replace the all the city owned street lights to ensure the continued function of the street poles. The lights have reached their useful life and the replacement is vital for the safety of pedestrians and motorists alike.

JUSTIFICATION:

The project will increase the life of the existing signals and enhance signal performance. It supports the City's Strategic Plan goal to assess, prioritize, and plan for park/ open space acquisition and for reconstruction of major City facilities and infrastructure.

NOTES:

Project Location
Various Locations in the City
STREETS 23 CITY OWNED STREET LIGHTS REPLACEMENT
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Measure R $ 354,719 $ 300,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 Trash Hauler Impact $ 529,839 $ 335,443 $ 342,394 $ 352,665 $ 363,245 $ 374,143 TOTAL $ 884,558 $ 635,443 $ 542,394 $ 552,665 $ 563,245 $ 574,143 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 635,443 $ 542,394 $ 552,665 $ 563,245 $ 574,143
$ 635,443 $ 542,394 $ 552,665 $ 563,245 $ 574,143
41140
INITIAL YEAR OF FUNDING: FY 18-19
Project Costs
Construction
TOTAL
FUND: 215-Measure R; 300-CIP(Trash)
PROJECT NO.:

PROJECT TYPE: Rehabilitation
CATEGORY: Streets

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Citywide Slurry Seal Program
DEPARTMENT: Public Works
PROJECT MANAGER: Sean Chotikasatien
ESTIMATED SCHEDULE: Ongoing
PROJECT DESCRIPTION:

The project will apply slurry seal to various City streets as identified in the most recent Pavement Management Survey. Slurry seal provides a new wear surface over structurally sound asphalt and extends the lifespan of the existing street pavement.

JUSTIFICATION:

The project will increase the life of the existing pavement and improve the ride of the streets. It supports the City's Strategic Plan goal to assess, prioritize, and plan for park/open space acquisition and for reconstruction of major City facilities and infrastructure.

Project Location
Citywide
NOTES:

STREETS 24 CITYWIDE SLURRY SEAL PROGRAM
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 State Gas Tax $ 157,143 $ 150,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 Capital Funds $ - $ -
TOTAL $ 157,143 $ 150,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 150,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000
$ 150,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000
41180
INITIAL YEAR OF FUNDING: FY 18-19
Project Costs
Construction
TOTAL
FUND: 202-State Gas Tax; 300-CIP
PROJECT NO.:

PROJECT TYPE: Rehabilitation
CATEGORY: Streets

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Citywide Striping
DEPARTMENT: Public Works
PROJECT MANAGER: Mario Carranza
ESTIMATED SCHEDULE: Ongoing
PROJECT DESCRIPTION:

The project will upgrade and maintain traffic striping on City streets.

JUSTIFICATION:

The project will increase the visibility of striping on all City streets. It supports the City's Strategic Plan goals to maintain a high level of public safety with public engagement and to assess, prioritize, and plan for park/ open space acquisition and for reconstruction of major City facilities and infrastructure.

Project Location
Citywide
NOTES:

STREETS 25 CITYWIDE STRIPING
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Measure M $ 183,032 $ -
Measure R $ - $ 300,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 Capital Funds $ 33,630 $ -
TOTAL $ 216,662 $ 300,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 516,662 $ 150,000 $ 150,000 $ 150,000 $ 150,000
$ 516,662 $ 150,000 $ 150,000 $ 150,000 $ 150,000
41330
INITIAL YEAR OF FUNDING: FY 19-20
PROJECT NO.:

PROJECT TYPE: Construction
CATEGORY: Streets
211-Measure M; 300-CIP; 215-
Measure R
Project Costs
Construction
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Citywide Traffic Signal Replacement and
Repair
DEPARTMENT: Public Works
PROJECT MANAGER: TBD
ESTIMATED SCHEDULE: Construction began
scheduled FY 22-23 and is ongoing.

PROJECT DESCRIPTION:

This project will refurbish and repair the existing traffic signals along needed corridors.

JUSTIFICATION:

The project supports the City's Strategic Plan goal to assess, prioritize, and plan for park/open space acquisition and for reconstruction of major City facilities and infrastructure.

Project Location
NOTES:

STREETS 26 CITYWIDE TRAFFIC SIGNAL REPLACEMENT AND REPAIR Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Prop C $ 1,852,119 $ -
Measure M $ - $ -
TOTAL $ 1,852,119 $ - $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ -
$ 1,852,119
$ 1,852,119 $ - $ - $ - $ -
40880
INITIAL YEAR OF FUNDING: FY 12-13
PROJECT NO.:

PROJECT TYPE: Construction
CATEGORY: Streets
214-Prop C; 211-Measure M
Project Costs
Design
Construction
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Kingsdale Avenue Resurfacing - 182nd to
Grant
DEPARTMENT: Public Works
PROJECT MANAGER: Didar Khankder
ESTIMATED SCHEDULE: Construction is
scheduled for FY 24-25
PROJECT DESCRIPTION:

This project will resurface and rehabilitate Kingsdale Avenue from 182nd Street to Grant Avenue. Construction will occur immediately following the street improvement portion of the Transit Center project. The street carries a high volume of transit vehicles.

JUSTIFICATION:

The project supports the City's Strategic Plan goal to assess, prioritize, and plan for park/open space acquisition and for reconstruction of major City facilities and infrastructure.

Project Location
Kingsdale Ave - 182nd to Grant
NOTES:

STREETS 27 KINGSDALE AVENUE RESURFACING - 182ND TO GRANT Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 State Gas Tax $ 688,823 $ -
Measure M $ 200,000 $ -
Proposition C $ 1,057,939 $ -
Grants $ 1,747,971 $ -
Capital Projects $ 130,000 $ -
TOTAL $ 3,824,733 $ - $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 3,824,733
$ 3,824,733 $ - $ - $ - $ -
41160
Project Costs
Design
Construction
NITIAL YEAR OF FUNDING: FY 19-20
PROJECT NO.:

PROJECT TYPE: Construction
CATEGORY: Streets
202-Gas Tax; 211-Meas. M, 214-Prop C;
230-Grants; 300-CIP(Ass92-1)
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Manhattan Beach Boulevard Resurfacing -
Aviation Boulevard to Inglewood Avenue
DEPARTMENT: Public Works
PROJECT MANAGER: Daniel Gruezo
ESTIMATED SCHEDULE: Construction is
scheduled for FY 23-24 and FY 24-25
PROJECT DESCRIPTION:

This project will resurface Manhattan Beach Boulevard from Aviation Boulevard to Inglewood Avenue. Ramps, curbs and gutters will be repaired and replaced as necessary.

JUSTIFICATION:

The project will increase the life of the existing pavement and improve the ride of the street. It supports the City's Strategic Plan goal to assess, prioritize, and plan for park/open space acquisition and for reconstruction of major City facilities and Project Location
Manhattan Beach Boulevard
NOTES:

STREETS 28 MBB RESURFACING - AVIATION TO INGLEWOOD
Funding Sources FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 27/28 General Fund $ 22,000 $ -
Measure M $ 30,111 $ -
CIP Funds $ 56,699 $ -
Wastewater $ 100,000 $ -
TOTAL $ 208,810 $ - $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ -
$ 122,000
$ 122,000 $ - $ - $ - $ -
41110
100-GF; 211-Meas. M; 300-CIP; 603-
Wastewater
Project Costs
Design
Construction
TOTAL
FUND:

INITIAL YEAR OF FUNDING: FY 20-21
PROJECT NO.:

PROJECT TYPE: Rehabilitation
CATEGORY: Streets

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Median Renovation - Catalina Ave and Artesia
Blvd
DEPARTMENT: Public Works
PROJECT MANAGER: TBD
ESTIMATED SCHEDULE: Begin design and
construction in Fiscal Year 23-24 and FY 24-25
Project Location
Catalina Ave
NOTES:

PROJECT DESCRIPTION: This phase of the project will renovate a median on Catalina Ave between Emerald Street and Diamond Street that was affected during a sewer rehabilitation project.

The renovation will include replacement of outdated spray irrigation systems with water-wise drip systems. Drought tolerant landscape materials will be installed. Also included is the median on Artesia Boulevard between Kingsdale Avenue and Grevillea Avenue, which contains mostly dirt and some minor shrubs. The total area that will need to be landscaped is approximately 1,200 square feet. The median would require rehabilitation of the substrate, replacement of the irrigation system, and installation of new plant materials.

JUSTIFICATION: The project supports the City's Strategic Plan goals to maintain a high level of public safety with public engagement and assess, prioritize, and plan for park/open STREETS 29 MEDIAN RENOVATION - CATALINA AVE
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Grants $ 999,475
TOTAL $ 999,475 $ - $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 999,475
$ 999,475 $ - $ - $ - $ -
41250
230 - Grants
Project Costs
Construction
TOTAL
FUND:

INITIAL YEAR OF FUNDING: FY20-21
PROJECT NO.:

PROJECT TYPE: Construction
CATEGORY: Streets

CITY OF REDONDO BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION6
PROJECT TITLE:

NRB Bikeway Extension - Felton Lane to
Inglewood Avenue
DEPARTMENT: Public Works
PROJECT MANAGER: Sean Chotikasatien
ESTIMATED SCHEDULE: Construction is
planned for FY 24-25.

PROJECT DESCRIPTION:

The project will construct an extension of the North Redondo Beach Bikeway from Felton Lane to Inglewood Avenue and continue the implementation of the City's Bicycle Transportation Plan that was adopted by the City Council. A companion project will begin the design of the Bikeway extension southward along Inglewood Avenue.

JUSTIFICATION:

Additional bicycle lanes improve the attractiveness, livability, and vitality of our neighborhoods. The project supports the City's Strategic Plan goals maintain a high level of public safety with public engagement and assess, prioritize, and plan for park/ open space acquisition and for reconstruction of major City facilities and infrastructure.

Project Location
SCE Right-of-Way
Felton Lane to Inglewood Avenue
NOTES:

STREETS 30 NRB BIKEWAY EXTENSION - FELTON TO INGLEWOOD
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Grants $ 242,845 $ -
TOTAL $ 242,845 $ - $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 242,845
$ 242,845 $ - $ - $ - $ -
41260
NITIAL YEAR OF FUNDING: FY 22-23
PROJECT NO.:

PROJECT TYPE: Design/Construction
CATEGORY: Streets
230 - Grants
Project Costs
Design
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

NRB Bikeway Extension - Inglewood Ave /
Grant Ave to Kingsdale Design
DEPARTMENT: Public Works
PROJECT MANAGER: Michael Klein
ESTIMATED SCHEDULE: Property Acquisition
in FY 23-24 and design to begin in FY 24-25
PROJECT DESCRIPTION:

This project will connect the extension of the North Redondo Beach Bikeway on Inglewood Avenue to the bicycle facilities on Ripley Ave, as well as create a bicycle hub on the empty parcels on the southwest corner of Inglewood Avenue and Grant Avenue.

JUSTIFICATION:

STREETS 31 NRB BIKEWAY EXTENSION - INGLEWOOD / GRANT TO KINGSDALE DESIGN Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Grants $ - $ 125,000 $ 687,500 $ 687,500
TOTAL $ - $ 125,000 $ 687,500 $ 687,500 $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 125,000
$ 687,500 $ 687,500
$ 125,000 $ 687,500 $ 687,500 $ - $ -
NEW
230 - Grants
Project Costs
Design
Construction
TOTAL
FUND:

INITIAL YEAR OF FUNDING: NEW
PROJECT NO.:

PROJECT TYPE: Design/Construction
CATEGORY: Streets

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Pedestrian Enhancements- Aviation
Boulevard
DEPARTMENT: Public Works
PROJECT MANAGER: Ryan Liu
ESTIMATED SCHEDULE: Design in FY 24-25
PROJECT DESCRIPTION:

The purpose of this project is to add pedestrian crossings along the Aviation Blvd. corridor in order for safer pedestrian crossing.

JUSTIFICATION:

NOTES:

Project Location
Various Locations in the City
STREETS 32 PEDESTRIAN ENHANCEMENTS- AVIATION BLVD
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Grants $ 2,037,111 $ -
TOTAL $ 2,037,111 $ - $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 200,000
$ 1,837,111
$ 200,000 $ 1,837,111 $ - $ - $ -
40800
230 - Grants
Project Costs
Design
Construction
TOTAL
FUND:

INITIAL YEAR OF FUNDING: FY 11-12
PROJECT NO.:

PROJECT TYPE: Construction
CATEGORY: Streets

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

PCH Study Recommendations
DEPARTMENT: Public Works
PROJECT MANAGER: Didar Khandker
ESTIMATED SCHEDULE: Construction pending
Right of Way acquisition
PROJECT DESCRIPTION:

The project will implement the traffic flow improvements identified in the PCH Transportation Study. The next phase of the project is to install a southbound right-turn lane on PCH at Torrance Boulevard.

JUSTIFICATION:

The project supports the City's Strategic Plan goal to assess, prioritize, and plan for park/open space acquisition and for reconstruction of major City facilities and infrastructure.

Project Location
Various Locations in the City
NOTES:

STREETS 33 PCH STUDY RECOMMENDATIONS
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 State Gas Tax $ 800,000 $ 1,345,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 Measure M $ 1,000,000 $ 1,300,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 Measure R $ 496,615 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 Capital Projects $ 121,223 $ -
TOTAL $ 2,417,838 $ 3,145,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 300,000
$ 2,500,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 2,500,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 40190
INITIAL YEAR OF FUNDING: FY 00-01
Project Costs
Construction
TOTAL
FUND: 202-Gas Tax; 211-Meas. M; 215-
Meas. R; 300-CIP
PROJECT NO.:

PROJECT TYPE: Rehabilitation
CATEGORY: Streets
Design

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Residential Street Rehabilitation
DEPARTMENT: Public Works
PROJECT MANAGER: Lauren Sablan
ESTIMATED SCHEDULE: Next phase to be
designed in FY 23-24 and construciton in FY 24-
PROJECT DESCRIPTION:

Resurface and repair residential streets.

JUSTIFICATION:

The project will increase the life of the existing pavement and improve the ride of the streets. It supports the City's Strategic Plan goal to assess, prioritize, and plan for park/ open space acquisition and for reconstruction of major City facilities and infrastructure.

Project Location
Residential Resurfacing - Citywide
NOTES:

STREETS 34 RESIDENTIAL STREET REHABILITATION
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Prop C $ - $ 200,000
TOTAL $ - $ 200,000 $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 200,000
$ 200,000 $ - $ - $ - $ -
New
INITIAL YEAR OF FUNDING: New
PROJECT NO.:

PROJECT TYPE: Construction
CATEGORY: Streets
214 - Proposition C
Project Costs
Construction
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Rindge Lane Resurfacing - 190th to Artesia
Boulevard
DEPARTMENT: Public Works
PROJECT MANAGER: TBD
ESTIMATED SCHEDULE: Design is scheduled
for FY 24-25.

PROJECT DESCRIPTION:

This project will resurface and rehabilitate Rindge Lane from 190th Street to Artesia Boulevard. Ramps, curbs and gutters will be repaired and replaced as necessary.

JUSTIFICATION:

The project supports the City's Strategic Plan goal to assess, prioritize, and plan for park/open space acquisition and for reconstruction of major City facilities and infrastructure.

Project Location
Rindge Lane
NOTES:

STREETS 35 RINDGE LANE RESURFACING - 190TH TO ARTESIA
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Grants $ - $ 1,500,000 $ 2,000,000 $ 500,000
TOTAL $ - $ 1,500,000 $ 2,000,000 $ 500,000 $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 1,500,000 $ 2,000,000 $ 500,000
$ 1,500,000 $ 2,000,000 $ 500,000 $ - $ -
NEW
230 - Grants
Project Costs
Design
Construction
TOTAL
FUND:

INITIAL YEAR OF FUNDING: NEW
PROJECT NO.:

PROJECT TYPE: Design/Construction
CATEGORY: Streets

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Riviera Village Pedestrian and Multi-Modal
Enhancements
DEPARTMENT: Public Works
PROJECT MANAGER: Ryan Liu
ESTIMATED SCHEDULE: Design in FY 24-25
PROJECT DESCRIPTION:

The purpose of this project is to create enhanced pedestrian and cyclist amenities for multimodal transport systems along the Riviera Village Corridor along South Catalina Ave by widening sidewalks and adding bicycle facilities.

JUSTIFICATION:

NOTES:

Project Location
Various Locations in the City
STREETS 36 RIVIERA VILLAGE PEDESTRIAN AND MULTI-MODAL ENHANCEMENTS Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Capital Funds $ 509,088 $ - $ - $ - $ - $ -
TOTAL $ 509,088 $ - $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ - $ - $ - $ -
$ - $ - $ - $ - $ -
41310
INITIAL YEAR OF FUNDING: FY 21-22
PROJECT NO.:

PROJECT TYPE: Construction
CATEGORY: Streets
300 - CIP Funds
Project Costs
Construction
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Riviera Village Improvements
DEPARTMENT: Public Works
PROJECT MANAGER: Michael Klein
ESTIMATED SCHEDULE: Design in FY 24-25
and construction in FY 24-25 or FY 25-26
PROJECT DESCRIPTION:

The project includes design and implementation of streetscape improvement projects including pavers, landscape, streetlights, and street furniture.

JUSTIFICATION: The project supports the City's strategic goals to improve public facilities and infrastructure, and improve financial viability and expand economic opportunities, especially in the commercial areas.

Project Location
Riviera Village
NOTES:

STREETS 37 RIVIERA VILLAGE IMPROVEMENTS
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Capital Funds $ 92,295 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 State Gas Tax $ - $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 TOTAL $ 92,295 $ 350,000 $ 350,000 $ 350,000 $ 350,000 $ 350,000 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 350,000 $ 350,000 $ 350,000 $ 350,000 $ 350,000
$ 350,000 $ 350,000 $ 350,000 $ 350,000 $ 350,000
41270
INITIAL YEAR OF FUNDING: FY 20-21
PROJECT NO.:

PROJECT TYPE: Construction
CATEGORY: Streets
300 - CIP Funds
Project Costs
Construction
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Sidewalk Improvements & Repairs
DEPARTMENT: Public Works
PROJECT MANAGER: Mario Carranza
ESTIMATED SCHEDULE: Construction ongoing
PROJECT DESCRIPTION: The project includes completion of the City's sidewalk grinding efforts along with on-going repairs and replacement of sidewalks.

JUSTIFICATION: The project supports the City's strategic plan goals to assess, prioritize, and plan for park/open space acquisition and for reconstruction of major City facilities and infrastructure, to maintain a high level of public safety with public engagement, and to vitalize the waterfront, Artesia Corridor, Riviera Village and South Bay Galleria. It also reduces the City's trip-and-fall liability by repairing sidewalks in a timely manner and allows the City to proactively address ADA issues.

Project Location
Various Locations in the City
NOTES:

STREETS 38 SIDEWALK IMPROVEMENTS AND REPAIRS
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Grants $ - $ 78,320 $ 1,194,380
TOTAL $ - $ 78,320 $ 1,194,380 $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 78,320 $ -
$ 1,194,380
$ 78,320 $ 1,194,380 $ - $ - $ -
NEW
230 - Grants
Project Costs
Design
Construction
TOTAL
FUND:

INITIAL YEAR OF FUNDING: NEW
PROJECT NO.:

PROJECT TYPE: Design/Construction
CATEGORY: Streets

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

South Bay Local Travel Network
DEPARTMENT: Public Works
PROJECT MANAGER: Ryan Liu
ESTIMATED SCHEDULE: Design in FY 24-25
and Construciton in FY 25-26
PROJECT DESCRIPTION:

The purpose of this project is to support the goals of active transportation, reduce vehicle miles travelled and greenhouse gas emissions, and support the adoption of zero-emission micromobility vehicles. This project will implement a Class III shared lane (sharrow) network and branded wayfinding system on low-speed neighborhood streets to connect individuals with key destinations.

JUSTIFICATION:

NOTES:

Project Location
Various Locations in the City
STREETS 39 SOUTH BAY LOCAL TRAVEL NETWORK
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 General Funds $ 271,044 $ -
Measure M $ 222,311
Measure R $ 285,436 $ -
Capital Projects $ 162,722 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 TOTAL $ 941,513 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 433,766 $ 350,000 $ 50,000 $ 50,000 $ 50,000
$ 433,766 $ 350,000 $ 50,000 $ 50,000 $ 50,000
40470
INITIAL YEAR OF FUNDING: FY 05-06
PROJECT NO.:

PROJECT TYPE: Construction
CATEGORY: Streets
100-GF; 211-Meas. M; 215-Meas. R; 300-CIP
Project Costs
Construction
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Traffic Calming Improvements - Citywide
DEPARTMENT: Public Works
PROJECT MANAGER: Ryan Liu
ESTIMATED SCHEDULE: Ongoing
PROJECT DESCRIPTION:

The project will determine if particular intersections or neighborhoods can have traffic minimized by the use of traffic calming measures. It will install traffic calming devices, such as partial diverters, extended curbs, and raised intersections as appropriate.

JUSTIFICATION:

The project supports the City's Strategic Plan goal to maintain a high level of public safety with public engagement and assess, prioritize, and plan for park/open space acquisition and for reconstruction of major City facilities and infrastructure.

NOTES:

Project Location
Various Locations in the City
STREETS 40 TRAFFIC CALMING IMPROVEMENTS - CITYWIDE
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Grants $ 3,000,000 $ -
TOTAL $ 3,000,000 $ - $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 3,000,000
$ 3,000,000 $ - $ - $ - $ -
41280
230 - Grants
Project Costs
Construction
TOTAL
FUND:

INITIAL YEAR OF FUNDING: FY 05-06
PROJECT NO.:

PROJECT TYPE: Construction
CATEGORY: Streets

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Traffic Signal Communications and Network
System
DEPARTMENT: Public Works
PROJECT MANAGER: TBD
ESTIMATED SCHEDULE: Construction to begin
in FY 23-24 and continue in FY 24-25
PROJECT DESCRIPTION:

The purpose of the project is to assess and upgrade the City's traffic signal system technology and intelligent Transportation System to enhance traffic signal infrastructure citywide for integration into an advanced traffic signal network/communications system. The project will survey and assess the City's existing traffic signals and upgrade controllers, cabinets, signal heads and pedestrian push buttons as necessary to enhance signal performance and corridor syncronization. The project will support the installation of new traffic signals on Grant Avenue, Manhattan Beach Boulevard, and Torrance Boulevard.

JUSTIFICATION:

The project will increase the life of the existing signals and enhance signal performance. It supports the City's Strategic Plan goal to assess, prioritize, and plan for park/ open space NOTES:

Project Location
Various Locations in the City
STREETS 41 TRAFFIC SIGNAL COMMUNICATIONS AND NETWORK SYSTEM Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Grants $ - $ 2,130,000
TOTAL $ - $ 2,130,000 $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 2,130,000
$ 2,130,000 $ - $ - $ - $ -
NEW
230 - Grants
Project Costs
Design
TOTAL
FUND:

INITIAL YEAR OF FUNDING: NEW
PROJECT NO.:

PROJECT TYPE: Design/Construction
CATEGORY: Streets

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Traffic Signal Communications and Network
System Phase 2
DEPARTMENT: Public Works
PROJECT MANAGER: TBD
ESTIMATED SCHEDULE: Design in FY 24-25
PROJECT DESCRIPTION:

JUSTIFICATION:

The project will increase the life of the existing signals and enhance signal performance. It supports the City's Strategic Plan goal to assess, prioritize, and plan for park/ open space NOTES:

Project Location
Various Locations in the City
STREETS 42 TRAFFIC SIGNAL COMMUNICATIONS AND NETWORK SYSTEM- PHASE 2 Previously Funded Carryover Projects
Currently In Design, Out to Bid, or In Construction
(As of 5/8/24)
Waterfront 70890 FY 23-24 Business Directory Improvements $ 60,000 $ 60,000 Waterfront 70690 FY 16-17 Harbor Patrol Dock Replacement $ 240,204 $ 219,234 Waterfront 70660 FY 21-22 Harbor Dredging $ 3,973,779 $ 970,538 Waterfront 70830 FY 22-23 International Boardwalk- Security Cameras/Connectivity $ 60,000 $ 60,000 Waterfront 70820 FY 22-23 International Boardwalk Storefront Improvement $ 200,000 $ 190,001 Waterfront 70800 FY 21-22 Mole D Marquis Sign $ 100,000 $ 100,000 Waterfront 70600 FY 12-13 Moonstone Park $ 2,110,026 $ 2,110,026 Waterfront 70610 FY 04-05 Pier Parking Structure Critical Repairs $ 2,707,783 $ 2,221,472 Waterfront 70840 FY 22-23 Pier Parking Structure Security $ 600,000 $ 55,594 Waterfront 70640 FY 14-15 Pier Restroom Improvements $ 717,561 $ 575,920 Waterfront 70870 FY 23-24 Pier Solid Waste/Recycling/Organics Infrastructure Upgrades $ 250,000 $ 238,130 Waterfront 30810 FY 20-21 Powerplant Property Matters $ 253,705 $ 18,047 Waterfront 70770 FY 21-22 Redondo Beach Marina Parking Lot Pay Stations $ 300,000 $ 296,800 Waterfront 70170 FY 05-06 Relocation of Boat Launch $ 556,397 $ 399,779 Waterfront 70780 FY 21-22 Replacement of Hand Launch Dock and Components $ 45,000 $ 45,000 Waterfront 70850 FY 22-23 Sea Level Rise Preparation Master Planning $ 250,000 $ 50,000 Waterfront 70790 FY 21-22 Seaside Lagoon $ 11,000,000 $ 7,886,854 Waterfront 70860 FY 22-23 Waterfront Education Center Pre Design $ 75,000 $ - TOTAL $ 23,499,455 $ 15,497,395
Estimated FY 23-24 Carryover Project
Category
Project
Number
Initial FY of
Funding Project Title FY 23-24 Appropriation
43 Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Uplands $ 150,000 $ (150,000)
Grants $ 1,466,279
TOTAL $ 150,000 $ 1,316,279 $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 131,628
$ 1,184,651
$ 131,628 $ 1,184,651 $ - $ - $ -
70760
601 - Uplands
Project Costs
Planning/Design/Permits
Construction
TOTAL
FUND:

INITIAL YEAR OF FUNDING: FY 21-22
PROJECT NO.:

PROJECT TYPE: Rehabilitation
CATEGORY: Waterfront

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Basin 3 Marina Boat Slip Improvements -
Design
DEPARTMENT: Public Works / Waterfront &
Economic Development
PROJECT MANAGER: Greg Kapovich
ESTIMATED SCHEDULE:

Design/Construction planned for FY 24-25.

PROJECT DESCRIPTION:

This project will replace the slips in Basin 3 to preserve the functionality of the Basin for recreational and commercial boaters.

JUSTIFICATION:

The project supports the City's Strategic Plan goals to assess, prioritize, and plan for park/open space acquisition, and for reconstruction of major City facilities and infrastructure and to vitalize the waterfront.

Project Location
Basin 3
NOTES:

WATERFRONT 44 BASIN 3 MARINA BOAT SLIP IMPROVEMENTS - DESIGN Funding
Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Uplands $ 190,001 $ -
TOTAL $ 190,001 $ - $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ -
$ - $ - $ - $ - $ -
70820
INITIAL YEAR OF FUNDING: FY 23-24
PROJECT NO.:

PROJECT TYPE: Rehabilitation
CATEGORY: Waterfront
601 - Uplands
Project Costs
Construction
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

International Boardwalk Painting and Storefront
Improvement
DEPARTMENT: Public Works / Waterfront &
Economic Development
PROJECT MANAGER:

ESTIMATED SCHEDULE: Expected to
commence in FY 23-24 and continue until
PROJECT DESCRIPTION:

This project will focus on painting and storefront improvements along the International Boardwalk.

JUSTIFICATION:

The project supports the City's Strategic Plan goals to assess, prioritize, and plan for park/open space acquisition and for reconstruction of major City facilities and infrastructure, to maintain a high level of public safety with public engagement, and vitalize the waterfront.

Project Location
International Boardwalk
NOTES:

WATERFRONT 45 INTERNATIONAL BOARDWALK PAINTING AND STOREFRONT Funding
Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Uplands $ 60,000 $ -
TOTAL $ 60,000 $ - $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ -
$ - $ - $ - $ - $ -
70830
INITIAL YEAR OF FUNDING: FY 23-24
PROJECT NO.:

PROJECT TYPE: Construction
CATEGORY: Waterfront
601 - Uplands
Project Costs
Construction
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

International Boardwalk Security Cameras and
Wireless Connectivity
DEPARTMENT: Public Works / Waterfront &
Economic Development
PROJECT MANAGER:

ESTIMATED SCHEDULE: Expected to begin in
FY 24-25
PROJECT DESCRIPTION:

This project will set up security cameras and wireless connectivity along the International Boardwalk.

JUSTIFICATION:

Project Location
International Boardwalk
NOTES:

WATERFRONT 46 INTERNATIONAL BOARDWALK SECURITY CAMERAS / WIRELESS CONNECTIVITY Funding
Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Uplands $ 1,375,100
TOTAL $ 1,375,100 $ - $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 1,375,100
$ 1,375,100 $ - $ - $ - $ -
70810
601 - Uplands
Project Costs
Construction
TOTAL
FUND:

INITIAL YEAR OF FUNDING: FY 22-23
PROJECT NO.:

PROJECT TYPE: Rehabilitation
CATEGORY: Waterfront

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

International Boardwalk Surface Repair
DEPARTMENT: Public Works / Waterfront &
Economic Development
PROJECT MANAGER: Ashwini Bhide
ESTIMATED SCHEDULE: Construction in FY
24-25
PROJECT DESCRIPTION:

This project will resurface and repair the surface along the International Boardwalk.

JUSTIFICATION:

Project Location
International Boardwalk
NOTES:

WATERFRONT 47 INTERNATIONAL BOARDWALK SURFACE REPAIR
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Tidelands $ 73,853 $ - $ 200,000 $ 200,000 $ 200,000 $ 200,000 TOTAL $ 73,853 $ - $ 200,000 $ 200,000 $ 200,000 $ 200,000 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 423,853 $ 200,000 $ 200,000 $ 200,000 $ 200,000
$ 423,853 $ 200,000 $ 200,000 $ 200,000 $ 200,000
70350
600 - Tidelands
Project Costs
Construction
TOTAL
FUND:

INITIAL YEAR OF FUNDING: +20 years
PROJECT NO.:

PROJECT TYPE: Construction
CATEGORY: Waterfront

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Pier Deck & Piling Structure Repairs
DEPARTMENT: Public Works / Waterfront &
Economic Development
PROJECT MANAGER: Geraldine Trivedi
ESTIMATED SCHEDULE: Ongoing
PROJECT DESCRIPTION:

Repair pier structure including decking and pilings and pertinent utilities pursuant to annual maintenance inspections.

JUSTIFICATION:

The project supports the City's Startegic Plan goals to maintain a high level of public safety with public engagement, vitalize the waterfront, and assess, prioritize, and plan for park/open space acquisition and for reconstruction of major City facilities and infrastructure.

Project Location
Pier
NOTES:

WATERFRONT 48 PIER DECK AND PILING STRUCTURE REPAIRS
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Uplands Funds $ 68,397 $ - $ 1,200,000 $ 1,200,000 $ 1,200,000 Tidelands $ 59,695 $ (59,695)
General Funds $ 2,093,380 $ -
TOTAL $ 2,221,472 $ (59,695) $ - $ 1,200,000 $ 1,200,000 $ 1,200,000 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 250,000
$ 1,800,000 $ 1,200,000 $ 1,200,000 $ 1,200,000 $ 1,200,000 $ 2,050,000 $ 1,200,000 $ 1,200,000 $ 1,200,000 $ 1,200,000 70610
600-Tidelands; 601-Uplands; 100-
GF
Project Costs
Design
Construction
TOTAL
FUND:

INITIAL YEAR OF FUNDING: FY 04-05
PROJECT NO.:

PROJECT TYPE: Construction
CATEGORY: Waterfront

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Pier Parking Structure Critical Repairs
DEPARTMENT: Public Works / Waterfront &
Economic Development
PROJECT MANAGER: Lauren Sablan
ESTIMATED SCHEDULE: Design completed in
FY 23-24; Construction begin in FY 24-25
PROJECT DESCRIPTION:

The project will continue the City's efforts to repair joints, leaks, damaged floor, railing, and other structural members of the pier parking structure using various repair methods.

JUSTIFICATION:

The project supports the City's Strategic Plan goals to vitalize the waterfront, maintain a high level of public safety with public engagement, and assess, prioritize, and plan for park/open space acquisition and for reconstruction of major City facilities and infrastructure.

Project Location
Harbor
NOTES:

WATERFRONT 49 PIER PARKING STRUCTURE CRITICAL REPAIRS
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Capital Funds $ 235,728 $ - $ - $ - $ -
Tidelands $ 2,387 $ - $ - $ - $ -
Uplands $ 337,805 $ - $ 250,000 $ 250,000 $ 250,000 $ 250,000 TOTAL $ 575,920 $ - $ 250,000 $ 250,000 $ 250,000 $ 250,000 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 575,920 $ 350,000 $ 250,000 $ 250,000 $ 250,000
$ 575,920 $ 350,000 $ 250,000 $ 250,000 $ 250,000
70640
600-Tidelands; 601-Uplands;
300-CIP
Project Costs
Construction
TOTAL
FUND:

INITIAL YEAR OF FUNDING: FY14-15
PROJECT NO.:

PROJECT TYPE: Rehabilitation
CATEGORY: Waterfront

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Pier Restroom Improvements
DEPARTMENT: Public Works
PROJECT MANAGER: Chris King
ESTIMATED SCHEDULE:

Construction will begin in FY 21-22 and be
ongoing until completed
PROJECT DESCRIPTION:

This project will remodel the existing men's and women's restrooms on the International Boardwalk, the Monstad Pier, and the parking structures to bring them into compliance with current codes.

JUSTIFICATION:

Project Location
International Boardwalk and on the Pier
NOTES:

WATERFRONT 50 PIER RESTROOM IMPROVEMENTS
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Solid Waste $ 238,130
TOTAL $ 238,130 $ - $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 238,130
$ 238,130 $ - $ - $ - $ -
70870
INITIAL YEAR OF FUNDING: FY 23-24
PROJECT NO.:

PROJECT TYPE: Construction
CATEGORY: Waterfront
602 - Solid Waste
Project Costs
Construction
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Pier Solid Waste / Recycling / Organics
Infrastructure Upgrades
DEPARTMENT: Public Works
PROJECT MANAGER: Andrea Delap
ESTIMATED SCHEDULE:

Construction will occur in FY 24-25.

PROJECT DESCRIPTION:

The proposed infrastructure upgrades in the Pier area will redesign the existing space to accommodate two compactors (one additional for organics) and a baler to compact recycling waste. The project will include plans and specifications, the removal of a partition wall, concrete, electrical and plumbing work.

JUSTIFICATION:

This project is needed to comply with state mandates associated with organics collection services. The existing infrastructure (one solid waste Compactor, a recycling 40 yard dumpster, and an organics 20 yard dumpster) was not designed to comply with new State solid waste regulations, specifically SB1383.

Project Location
Pier
NOTES:

WATERFRONT 51 PIER SOLID WASTE/RECYCLING/ORGANICS INFRASTRUCTURE UPGRADES Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Tidelands $ 392,830 $ (392,830)
Capital funds $ - $ 650,000
Uplands $ 6,949 $ (6,949)
TOTAL $ 399,779 $ 250,221 $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 650,000
$ 650,000 $ - $ - $ - $ -
70170
600-Tidelands; 601-Uplands
Project Costs
Design
Construction
TOTAL
FUND:

INITIAL YEAR OF FUNDING: FY 05-06
PROJECT NO.:

PROJECT TYPE: Construction
CATEGORY: Waterfront

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Relocation of Boat Launch
DEPARTMENT: Waterfront & Economic
Development / Public Works
ESTIMATED SCHEDULE: Design estimated to
occur in FY24-25.

PROJECT DESCRIPTION:

The City of Redondo Beach is required to install a recreational boat launch facility (BLF) within its harbor and has been studying potential sites for many years. The City will award a design contract in FY 23-24 or early FY 24-25 and design will occur in FY 24-25.

JUSTIFICATION:

Project Location
Boat Launch Facility
NOTES:

WATERFRONT 52 RELOCATION OF BOAT LAUNCH
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Uplands $ 50,000 $ - $ 500,000 $ 500,000
Grants $ - $ - $ 500,000
TOTAL $ 50,000 $ - $ 500,000 $ 500,000 $ 500,000 $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ - $ 500,000 $ 500,000
$ 50,000 $ 500,000
$ 50,000 $ 500,000 $ 500,000 $ 500,000 $ -
70850
601 - Uplands
Project Costs
Construction
Design
TOTAL
FUND:

INITIAL YEAR OF FUNDING: FY 22-23
PROJECT NO.:

PROJECT TYPE: Rehabilitation
CATEGORY: Waterfront

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Sea Level Rise Preparation Master Planning
DEPARTMENT: Public Works / Waterfront &
Economic Development
PROJECT MANAGER: Greg Kapovich
ESTIMATED SCHEDULE:

Beginning in FY 22-23
PROJECT DESCRIPTION:

This project will begin the master panning for sea level rise preparation. Potentially it will lead to increase the height of existing concrete seawalls and breakwaters, and make other facility improvements in response to issues related to sea level rise. The first phase will take the findings of the LA County Coastal Communities Sea Level Rise Study and apply them to facilities within the City Coastal Zone.

JUSTIFICATION:

WATERFRONT 53 SEA LEVEL RISE PREPARATION MASTER PLANNING Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Tidelands $ 450,721 $ -
CIP Funds $ 369,370 $ -
Grant $ 7,066,764 $ - $ 10,000,000 $ 10,000,000 $ 1,000,000 TOTAL $ 7,436,133 $ - $ 10,000,000 $ 10,000,000 $ 1,000,000 $ - FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ -
$ 350,000
$ 350,000 $ - $ - $ - $ -
70790
INITIAL YEAR OF FUNDING: FY 22-23
PROJECT NO.:

PROJECT TYPE: Design/Construction
CATEGORY: Waterfront
600-Tidelands; 230-Grants; 300-CIP
Project Costs
Construction
Design
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Seaside Lagoon
DEPARTMENT: Public Works / Waterfront &
Economic Development
PROJECT MANAGER: TBD
ESTIMATED SCHEDULE: Design in FY 23-24
and FY 24-25
PROJECT DESCRIPTION:

This project looks to reconstruct and/or rehabilitate the City's Seaside Lagoon. Seaside Lagoon is a regional attraction that serves as open space for the community and the region. It is part of the Waterfront's amenitites plan discussion.

JUSTIFICATION:

Project Location
Harbor
NOTES:

WATERFRONT 54 SEASIDE LAGOON
Funding
Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Uplands $ 60,000 $ -
TOTAL $ 60,000 $ - $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 60,000
$ 60,000 $ - $ - $ - $ -
70890
601 - Uplands
Project Costs
Construction
TOTAL
FUND:

INITIAL YEAR OF FUNDING: FY 23-24
PROJECT NO.:

PROJECT TYPE: Construction
CATEGORY: Waterfront

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Business Directory Signage Improvements
DEPARTMENT: Public Works / Waterfront &
Economic Development / Information Technology
PROJECT MANAGER: Mike Cook
ESTIMATED SCHEDULE: Estimated completion
in FY 24-25
PROJECT DESCRIPTION:

This project will update the business directory and wayfinding along the Waterfront promenade through the installation of an electronic directory sign.

JUSTIFICATION:

Project Location
Harbor
NOTES:

WATERFRONT 55 BUSINESS DIRECTORY SIGNAGE IMPROVEMENTS
Previously Funded Carryover Projects
Currently In Design, Out to Bid, or In Construction
(As of 5/8/24)
Parks 30990 FY 23-24 Alta Vista Teen Equipment $ 25,000 $ 21,800 Parks 30900 FY 21-22 Andrews Park Exercise Course $ 100,000 $ 100,000 Parks 30920 FY 21-22 Anderson Park Scout House Renovations $ 114,529 $ 91,570 Parks 30830 FY 21-22 Community Garden Infrastructure Improvements $ 18,650 $ 18,650 Parks 30930 FY 21-22 Dog Runs $ 34,447 $ 33,760
Parks 30780 FY 19-20 Dominguez Park Dog Park Improvements $ 191,399 $ 74,221 Parks 30730 FY 18-19 Dominguez Park Play Equipment $ 1,985,435 $ 153,474 Parks 30970 FY 23-24 Franklin Park Repair and Striping $ 250,000 $ 66,165 Parks 30820 FY 20-21 General Eaton B Parkette Improvements $ 100,000 $ 100,000 Parks 30960 FY 22-23 Playground Shade Structures $ 139,000 $ 78,512 Parks 30790 FY 19-20 Regional Park Restroom Improvements $ 162,169 $ 133,734 Parks 30880 FY 21-22 SCE ROW NRB Bike Path Beautification $ 100,486 $ 100,486 Parks 30850 FY 22-23 SCE ROW West of PCH Landscape $ 794,496 $ 760,700 Parks 31010 FY 23-24 Wilderness Park Improvements $ 541,718 $ 400,497 TOTAL $ 4,557,329 $ 2,133,568
Estimated FY 22-23 Carryover Project
Category
Project
Number
Initial FY of
Funding Project Title FY 23-24 Appropriation
56 Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Subdivision Parks $ 21,800 $ - $ - $ - $ - $ -
TOTAL $ 21,800 $ - $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
30990
INITIAL YEAR OF FUNDING: FY 23-24
PROJECT NO.:

PROJECT TYPE: Rehabilitation
CATEGORY: Parks
254 - Sub. Park Trust
Project Costs
Construction
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Alta Vista Community Center Teen
Recreation Equipment
DEPARTMENT: Public Works
PROJECT MANAGER: Elizabeth Hause
ESTIMATED SCHEDULE: Planning
discussion and purchasing in FY 24-25
PROJECT DESCRIPTION:

This project focuses on the planning and purchase of recreational equipment for teens at the Alta Vista Community Center.

JUSTIFICATION:

Project Location
Alta Vista Community Center
NOTES:

PARKS 57 ALTA VISTA COMMUNITY CENTER
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Subdivision Parks $ - $ 350,000 $ - $ - $ -
TOTAL $ - $ - $ 350,000 $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ - $ 350,000 $ - $ - $ -
$ - $ 350,000 $ - $ - $ -
NEW
NEW
254 - Sub. Park Trust
Rehabilitation
Parks
Project Costs
Construction
TOTAL
PROJECT TYPE:

CATEGORY:

FUND:

PROJECT NO.:

INITIAL YEAR OF FUNDING:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Aviation Park Play Equipment
DEPARTMENT: Public Works
PROJECT MANAGER: TBD
ESTIMATED SCHEDULE: Construction in FY
25-26.

PROJECT DESCRIPTION:

The project will replace deteriorated picnic area amenities, play equipment and rubber surfacing in Aviation Park.

JUSTIFICATION:

The playground is heavily used and the picnic area amenities, as well as, the play equipment, is in need of replacement. The project supports the City's Strategic Plan goal to maintain a high level of public safety with public engagement and assess, prioritize, and plan for park/open space acquisition and for reconstruction of major City facilities and infrastructure.

Project Location
Aviation Park
NOTES:

PARKS 58 AVIATION PARK PLAY EQUIPMENT
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Subdivision Parks $ 79,183
General Funds $ - $ -
CIP Funds $ 74,291 $ -
TOTAL $ 153,474 $ - $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ - $ - $ - $ - $ -
INITIAL YEAR OF FUNDING: FY 18-19
CATEGORY:

PROJECT TYPE:

FUND: 254-Sub. Park Trust; 300-CFA Fds;
100- GF
PROJECT NO.: 30730
Rehabilitation
Project Costs
Construction
TOTAL
Parks

CITY OF REDONDO BEACH
PROJECT TITLE:

Dominguez Park Play Equipment, Landscape
& Walkways
DEPARTMENT: Public Works
PROJECT MANAGER: Charles Eder
ESTIMATED SCHEDULE: Construction in FY
23-24 and FY 24-25
PROJECT DESCRIPTION:

The project will replace deteriorated play equipment and rubber surfacing in Dominguez Park and repair and upgrade the adjacent landscape and walkways along with addressing the north slope of the park.

JUSTIFICATION:

The playground is heavily used and the play equipment, as well as the rubber surfacing, are approximately 20 years old and need replacement. The project supports the City's Strategic Plan goal to maintain a high level of public safety with public engagement and assess, prioritize, and plan for park/open space acquisition and for reconstruction of major City facilities and infrastructure.

Project Location
Dominguez Park
NOTES:

PARKS 59 DOMINGUEZ PARK PLAY EQUIPMENT, LANDSCAPE AND WALKWAYS Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Subdivision Parks $ 66,165 $ - $ - $ - $ - $ -
TOTAL $ 66,165 $ - $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
30970
INITIAL YEAR OF FUNDING: FY 23-24
PROJECT NO.:

PROJECT TYPE: Construction
CATEGORY: Parks
254 - Sub. Park Trust
Project Costs
Construction
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Franklin Park Repairs
DEPARTMENT: Public Works
PROJECT MANAGER: Michael Klein
ESTIMATED SCHEDULE: Construction in FY
23-24 and FY 24-25
PROJECT DESCRIPTION:

The project will upgrade the Franklin Park basketball court and replace the three wooden trellis structures in the play areas. The park has the atypical layout of two backto-back half basketball courts. Potential options to upgrade the facility include keeping the layout but replacing the blackboards and hoops, converting the area to a traditional full court, and/or accommodating two pickleball courts. The park's play areas contain three wooden trellis structures that are in very poor condition, necessitating replacement over repair.

JUSTIFICATION:

The project supports the City's Strategic Plan goal to maintain a high level of public Project Location
Franklin Park
NOTES:

PARKS 60 FRANKLIN PARK REPAIRS
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Park & Rec $ 100,000 $ (75,000)
TOTAL $ 100,000 $ (75,000) $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 25,000
$ 25,000 $ - $ - $ - $ -
30820
INITIAL YEAR OF FUNDING: FY20-21
PROJECT NO.:

PROJECT TYPE: Rehabilitation
CATEGORY: Parks
250-Park & Rec Fac. Fee
Project Costs
Construction
Construction
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

General Eaton B Parkette Improvements
DEPARTMENT: Public Works
PROJECT MANAGER: Michael klein
ESTIMATED SCHEDULE: Design and
construction in FY 24-25.

PROJECT DESCRIPTION:

The project will replace landscaping and play equipment at General Eaton B Parkette.

JUSTIFICATION:

The neighborhood parkette is in need of rehabilitation. The project supports the City's Strategic Plan goal to maintain a high level of public safety with public engagement and assess, prioritize, and plan for park/open space acquisition and for reconstruction of major City facilities and infrastructure.

Project Location
General Eaton B Parkette
NOTES:

PARKS 61 GENERAL EATON B PARKETTE IMPROVEMENTS
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Park & Rec $ - $ - $ 150,000 $ - $ - $ -
Grants $ - $ - $ 300,000 $ - $ - $ -
TOTAL $ - $ - $ 450,000 $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ - $ 450,000 $ - $ - $ -
$ - $ 450,000 $ - $ - $ -
NEW
INITIAL YEAR OF FUNDING: NEW
PROJECT NO.:

PROJECT TYPE: Rehabilitation
CATEGORY: Parks
250-Park & Rec; 230-Grants
Project Costs
Construction
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Massena Parkette Playground Equipment
DEPARTMENT: Public Works
PROJECT MANAGER: TBD
ESTIMATED SCHEDULE: Construction in FY
24-25.

PROJECT DESCRIPTION:

The project will replace play equipment at Massena Parkette.

JUSTIFICATION:

The play equipment in this neighborhood parkette is in need of rehabilitation. The project supports the City's Strategic Plan goal to maintain a high level of public safety with public engagement and assess, prioritize, and plan for park/open space acquisition and for reconstruction of major City facilities and infrastructure.

Project Location
Massena Parkette
NOTES:

PARKS 62 MASSENA PARKETTE PLAYGROUND EQUIPMENT
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 CIP Funds $ - $ - $ 100,000 $ - $ - $ -
TOTAL $ - $ - $ 100,000 $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ - $ 100,000 $ - $ - $ -
$ - $ 100,000 $ - $ - $ -
NEW
INITIAL YEAR OF FUNDING: NEW
PROJECT NO.:

PROJECT TYPE: Rehabilitation
CATEGORY: Parks
300 - CIP Funds
Project Costs
Assessment
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Parkette Retaining Wall Integrity Assessment
DEPARTMENT: Public Works
PROJECT MANAGER: TBD
ESTIMATED SCHEDULE: Assessment in FY
25-26.

PROJECT DESCRIPTION:

The project will review and assess new technologies available to upgrade and replace retaining walls at all City Parkettes and develop a plan to upgrade the walls as required.

JUSTIFICATION:

The City maintains and upgrades City Parks and Parkettes on a regular basis including play equipment, landscaping and retaining walls. The project supports the City's Strategic Plan goal to maintain a high level of public safety with public engagement and assess, prioritize, and plan for park/open space acquisition and for reconstruction of major City facilities and infrastructure.

Project Location
Various City Parkettes
NOTES:

PARKS 63 PARKETTE RETAINING WALL INTEGRITY ASSESSMENT
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Subdivision Parks $ 133,734 $ - $ - $ - $ - $ -
TOTAL $ 133,734 $ - $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
20940
INITIAL YEAR OF FUNDING: FY 22-23
PROJECT NO.:

PROJECT TYPE: Rehabilitation
CATEGORY: Parks
254 - Sub. Park Trust
Project Costs
Construction
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Perry Park Improvements
DEPARTMENT: Public Works
PROJECT MANAGER: Community Services
ESTIMATED SCHEDULE: Design and
Construciton in FY 24-25
PROJECT DESCRIPTION:

Perry Park Improvements will include the Teen Center. Renovations to the Teen Center will include the demolition of interior partition displays, updates to floor space and kitchenette, and interior/exterior paint job.

JUSTIFICATION:

Project Location
Perry Park
NOTES:

PARKS 64 PERRY PARK IMPROVEMENTS
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Grants $ - $ -
Sub Park Trust $ 52,917 $ - $ 50,000 $ 50,000 $ 50,000 $ 50,000 CIP Fund $ 141,108 $ - $ 50,000 $ 50,000 $ 50,000 $ 50,000 Uplands Funds $ 20,000 $ (20,000)
TOTAL $ 214,025 $ (20,000) $ 100,000 $ 100,000 $ 100,000 $ 100,000 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 141,108 $ 100,000 $ 100,000 $ 100,000 $ 100,000
$ 141,108 $ 100,000 $ 100,000 $ 100,000 $ 100,000
30800
INITIAL YEAR OF FUNDING: FY 22-23
PROJECT NO.:

PROJECT TYPE: Rehabilitation
CATEGORY: Parks
300-CIP; 254-Sub Park Trust
Project Costs
Construction
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Play Surface Replacement - Perry Park
DEPARTMENT: Public Works
PROJECT MANAGER: Michael Klein
ESTIMATED SCHEDULE: Construction began in
FY 22-23 and is continuous.

PROJECT DESCRIPTION:

This project will replace the rubberized play surface at the various parks that include playgrounds. Perry Park will be the focus in FY 24-25 and any others as funding allows.

JUSTIFICATION:

Project Location
Anderson Park
NOTES:

PARKS 65 PLAY SURFACE REPLACEMENT
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Parks & Rec $ 23,000 $ -
Sub Park Trust $ 47,295 $ -
Open Space Acq $ 8,217 $ -
TOTAL $ 78,512 $ - $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 78,512
$ 78,512 $ - $ - $ - $ -
30960
INITIAL YEAR OF FUNDING: FY 22-23
PROJECT NO.:

PROJECT TYPE: Construction
CATEGORY: Parks
250-Parks& Rec / 254-Sub Park
Trust Funds / 303-Open Space Acq
Project Costs
Construction
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Playground Shade - Andrews, Dale Page,
Franklin Park Trellis
DEPARTMENT: Public Works
PROJECT MANAGER: Michael Klein
ESTIMATED SCHEDULE: Procurement and
Construction in FY 23-24 and FY 24-25
PROJECT DESCRIPTION:

This project will install shade structures for playgrounds at Andrews and Dale Page Parks, as well as replace the trellis at Franklin Park. This could be expanded to future parks if funding is available.

JUSTIFICATION:

Project Location
Various City Parks
NOTES:

PARKS 66 PLAYGROUND SHADE - ANDREWS, DALE PAGE, FRANKLIN PARK TRELLIS Funding Sources Est. C/O FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 Subdivision Parks $ - $ 300,000 $ 200,000 $ - $ - $ -
TOTAL $ - $ 300,000 $ 200,000 $ - $ - $ -
FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28
$ 300,000 $ 200,000 $ - $ - $ -
$ 300,000 $ 200,000 $ - $ - $ -
NEW
INITIAL YEAR OF FUNDING: NEW
PROJECT NO.:

PROJECT TYPE: Rehabilitation
CATEGORY: Parks
254 - Sub. Park Trust
Project Costs
Construction
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Regional Park Walkway Lighting Replacement
DEPARTMENT: Public Works
PROJECT MANAGER: Michael Klein
ESTIMATED SCHEDULE: Construction in FY
24-25.

PROJECT DESCRIPTION:

The project will replace and upgrade pedestrian level lighting along the pathways in City regional parks to improve illumination and accessibility. Included parks are Aviation Park, Perry Park, Dominguez Park, Veterans Park, and Alta Vista Park.

JUSTIFICATION:

Pedestrian level lighting in City parks is in need of upgrades. The project supports the City's Strategic Plan goal to maintain a high level of public safety with public engagement and assess, prioritize, and plan for park/open space acquisition and for reconstruction of major City facilities and infrastructure.

Project Location
Various City Parks
NOTES:

PARKS 67 REGIONAL PARK WALKWAY LIGHTING REPLACEMENT
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Sub. Pk. Trust $ 400,000 $ -
CIP Funds $ 116,725 $ -
Open Space Acq $ 243,975 $ -
TOTAL $ 760,700 $ - $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 760,700
$ 760,700 $ - $ - $ - $ -
30850
INITIAL YEAR OF FUNDING: FY 22-23
PROJECT NO.:

PROJECT TYPE: Construction
CATEGORY: Parks
254-Sub. Pk. Trust / 300-CIP / 303
- Open Space Acq
Project Costs
Construction
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

SCE ROW West of PCH Landscape
Improvements
DEPARTMENT: Public Works/Community
Services
PROJECT MANAGER: Sean Chotikasatien
ESTIMATED SCHEDULE: Design in FY 23-24
and Construction in FY 24-25
PROJECT DESCRIPTION:

This project is for the design and construction of phase 1 of landscaping and creation of walking paths on the Southern California Edison (SCE) Right of Way (ROW) West of Pacific Coast Highway (PCH).

JUSTIFICATION:

Project Location
SCE ROW West of PCH
NOTES:

PARKS 68 SCE ROW WEST OF PCH LANDSCAPE IMPROVEMENTS
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Subdivision $ - $ 250,000
TOTAL $ - $ 250,000 $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 250,000
$ 250,000 $ - $ - $ - $ -
New
INITIAL YEAR OF FUNDING: New
PROJECT NO.:

PROJECT TYPE: Rehabilitation
CATEGORY: Public Facilities
254- Subdivision Trust
Project Costs
Construction
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Veterans Park Senior Center and Restroom
Roof Replacement
DEPARTMENT: Public Works
PROJECT MANAGER: Michael Klein
ESTIMATED SCHEDULE: Construction in FY
FY 24-25
PROJECT DESCRIPTION:

The project will replace the roof of the Veterans Park Senior Center and Restroom.

JUSTIFICATION:

The Veteran's Park Senior Center and Restroom are heavily used and in need of repairs and upgrades. The project supports the City's Strategic Plan goal to maintain a high level of public safety with public engagement and assess, prioritize, and plan for reconstruction of major City facilities.

Project Location
Veterans Park Historic Library
NOTES:

PARKS 69 VETERANS PARK HISTORIC LIBRARY UPGRADES
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Subdivision Parks $ 349,817 $ - $ - $ - $ - $ -
CDBG $ 50,680 $ -
TOTAL $ 400,497 $ - $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 349,817 $ - $ - $ - $ -
$ 349,817 $ - $ - $ - $ -
31010
INITIAL YEAR OF FUNDING: FY 23-24
PROJECT NO.:

PROJECT TYPE: Design/Rehabilitation
CATEGORY: Parks
254 - Sub. Park Trust/
234- CDBG
Project Costs
Design
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Wilderness Park Improvements
DEPARTMENT: Public Works
PROJECT MANAGER: Michael Klein/Lauren
Sablan
ESTIMATED SCHEDULE: Rehabilitation of the
community center in FY 23-24; Design of Ponds
PROJECT DESCRIPTION:

This project will focus on the reconstruction of the Wilderness Park upper and lower ponds, and the rehabilitation of the meeting room/office facility (Nature Center). Reconstructing the upper pond into a more sustainable water feature will require equipment replacement and a design process which consists of geotechnical exploration, water retainment, wildlife and encironmental considerations, and safety and ADA compliance. Reconstruction of the lower pond will also require ADA compliance and installation of a shallow depth lined pond with water filtration. Rehabilitation of the meeting room/office facility requires modifications such as reroof of the entire building, replacement of ceiling beams, and restroom updates.

JUSTIFICATION:

PARKS 70 WILDERNESS PARK IMPROVEMENTS
Previously Funded Carryover Projects
Currently In Design, Out to Bid, or In Construction
(As of 5/8/24)
Pub Facilities 20950 FY 22-23 200 N PCH Meter Separation $ 100,000 $ 66,969 Pub Facilities 20860 FY 21-22 Aviation Gymnasium Improvements $ 148,125 $ 31,700 Pub Facilities 20870 FY 21-22 Beach Bluff Pedestrian Path Lighting Replacement $ 296,341 $ 223,565 Pub Facilities 20790 FY 19-20 City Facility HVAC Replacement $ 273,586 $ 255,136 Pub Facilities 20800 FY 19-20 City Facility Roof Replacement Pub Facilities 21000 FY 23-24 City Facility Rehabilitation Assessment- City Facilities $ 250,000 $ 250,000 Pub Facilities 20670 FY 14-15 City Fueling Station Replacement -(Generator Replacement) $ 267,396 $ 267,396 Pub Facilities 20880 FY 20-21 City Park and Facility Parking Lot Resurfacing $ 150,000 $ 150,000 Pub Facilities 20890 FY 21-22 Perry Park Senior Center HVAC Improvements Pub Facilities 20990 FY 23-24 Civic Center Landscape Improvement $ 150,000 $ 147,375 Pub Facilities 20920 FY 20-21 Civic Center Windows and Storefront Improvements $ 425,698 $ 425,698 Pub Facilities 20840 FY 20-21 Community Services Department Relocation $ 300,000 $ 256,220 Pub Facilities 20960 FY 23-24 Fire Department Station 1 Window Replacement $ 150,000 $ 125,000 Pub Facilities 20970 FY 23-24 Fire Station Parking Lot Security Improvements $ 25,000 $ 229,046 Pub Facilities 20940 FY 22-23 Perry Park Teen Center $ 144,000 $ 133,734 Pub Facilities 20980 FY 22-23 Police Department Pier Sub-station Refurbishment $ 239,520 $ 55,203 Pub Facilities 20810 FY 19-20 Police Department Shooting Range $ 645,811 $ 543,984 Pub Facilities 21010 FY 23-24 Public Works Yard Facility Infrastructure $ 286,000 $ 204,458 Pub Facilities 20910 FY 21-22 RBPAC Modernization $ 572,544 $ 572,544 Pub Facilities 20560 FY 14-15 RBTV Broadcast Fac/CC Chambers Upgrades $ 449,713 $ 412,666 Pub Facilities 41390 FY 23-24 Terraced Native Planting Beautification (Grant Ave and Inglewood Ave) $ 175,000 $ 175,000 Pub Facilities 20120 FY 17-18 Transit Center $ 2,405,762 $ 1,741,168 Pub Facilities 20760 FY 17-18 Transit Fleet Operations Center $ 291,517 $ 284,754 Pub Facilities 20900 FY 21-22 Veterans Park Historic Library Improvements $ 505,496 $ 459,007 TOTAL $ 8,251,509 $ 7,010,623
Project Category Project Number Initial FY of Funding Project Title FY 23-24 Appropriation Estimated FY 22-23 Carryover 71 Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Regional M $ - $ - $ 5,150,000 $ 8,838,734 $ 17,677,469 $ 424,352 Prop C $ - $ 1,300,000
TOTAL $ - $ - $ 5,150,000 $ 10,138,734 $ 17,677,469 $ 424,352 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ - $ 5,150,000 $ 10,138,734
$ - $ 5,150,000 $ 10,138,734 $ - $ -
NEW
INITIAL YEAR OF FUNDING: NEW
PROJECT NO.:

PROJECT TYPE: Rehabilitation
CATEGORY: General
Intergovernmental Grants- 230
Project Costs
Construction
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE: Transit Operations and
Maintenance Facility
DEPARTMENT: Public Works
PROJECT MANAGER: TBD
ESTIMATED SCHEDULE: Design to begin in FY
25-26
PROJECT DESCRIPTION:

The project will replace and construct a new transit operations and maintenance facility next to the Redondo Beach Transit Center.

JUSTIFICATION: The project supports the City's Strategic Plan goals to assess, prioritize, and plan for park/ open space acquisition and for reconstruction of major City facilities and infrastructure.

Project Location
Southest Corner of Inglewood Blvd / Grant
Ave
NOTES:

PUBLIC FACILITIES 72 TRANSIT OPERATIONS AND MAINTENANCE FACILITY Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Capital Projects $ 200,000
Major Facilities
Reconstruction $ 225,698 $ -
TOTAL $ 425,698 $ - $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 40,000
$ 425,698
$ 465,698 $ - $ - $ - $ -
20920
INITIAL YEAR OF FUNDING: FY 20-21
PROJECT NO.:

PROJECT TYPE: Construction
CATEGORY: Public Facilities
300-CIP; 302-Major Facilities Recon
Project Costs
Design
Construction
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Civic Center Window and Storefront
Improvements
DEPARTMENT: Public Works
PROJECT MANAGER: TBD
ESTIMATED SCHEDULE:

Design and Construction in FY 23-24 and FY 24-
PROJECT DESCRIPTION:

The project will replace windows and other storefront amenities in the Civic Center facilities to improve energy conservation efforts and to provide accessibility enhancements.

JUSTIFICATION:

The project supports the City's Strategic Plan goals to assess, prioritize, and plan for park/ open space acquisition and for reconstruction of major City facilities and infrastructure and ensure sustainability, livability, and health by completing the General Plan Update and by implementing environmentally responsible programs.

Project Location
City Hall
NOTES:

PUBLIC FACILITIES 73 CITY HALL WINDOW AND STOREFRONT IMPROVEMENTS Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Sub. Park Trust $ 100,000 $ - $ 100,000 $ 100,000
Capital Projects $ 50,000 $ - $ 50,000
TOTAL $ 150,000 $ - $ 150,000 $ 100,000 $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 150,000 $ 150,000 $ 100,000
$ 150,000 $ 150,000 $ 100,000 $ - $ -
20880
INITIAL YEAR OF FUNDING: FY 20-21
PROJECT NO.:

PROJECT TYPE: Construction
CATEGORY: Public Facilities
254-Sub Park Trust; 300-CIP
Project Costs
Construction
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

City Park and Facility Parking Lot
Resurfacing- Dominguez Park Parking Lot
DEPARTMENT: Public Works
PROJECT MANAGER: TBD
ESTIMATED SCHEDULE:

Ongoing
PROJECT DESCRIPTION:

The project will develop an ongoing program to fund rehabilitation of parking areas for all City facilities outside of the Harbor area. The program would incorporate City parks and staff occupied facilities that provide off street parking to accommodate staff and visitors. It is anticiapted that Dominguez Park Parking Lot will be resurfaced in FY 23-24.

JUSTIFICATION:

The project supports the City's Strategic Plan goal to assess, prioritize, and plan for park/open space acquisition and for reconstruction of major City facilities and infrastructure.

Project Location
Citywide - FY 22-23 Dominguez Park
NOTES:

PUBLIC FACILITIES 74 CITY PARK AND FACILITY PARKING LOT RESURFACING Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Capital Projects $ 100,152 $ 300,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 TOTAL $ 100,152 $ 300,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 300,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000
$ 300,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000
20610
300 - CIP Funds
Project Costs
Construction
TOTAL
FUND:

INITIAL YEAR OF FUNDING: FY 14-15
PROJECT NO.:

PROJECT TYPE: Construction
CATEGORY: Public Facilities

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Civic Center Workplace Improvements
DEPARTMENT: Public Works
PROJECT MANAGER: Gary Laolagi
ESTIMATED SCHEDULE:

Ongoing
PROJECT DESCRIPTION:

This project includes safety and workplace improvements in the Civic Center.

Improvements will take place in employee areas, public entry areas and in conference rooms.

JUSTIFICATION:

The project supports the City's Strategic Plan goals to maintain a high level of public safety with public engagement and to assess, prioritize, and plan for park/open space acquisition and for reconstruction of major City facilities and infrastructure.

Project Location
City Hall
NOTES:

PUBLIC FACILITIES 75 CIVIC CENTER SAFETY AND WORKPLACE HEALTH IMPROVEMENTS Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Capital Projects $ 147,375 $ -
TOTAL $ 147,375 $ - $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 25,000
$ 147,375
$ 172,375 $ - $ - $ - $ -
20990/21030
300 - CIP Funds
Project Costs
Design
Constrcution
TOTAL
FUND:

INITIAL YEAR OF FUNDING: FY 23-24
PROJECT NO.:

PROJECT TYPE: Construction
CATEGORY: Public Facilities

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Civic Center Landscape Improvement
DEPARTMENT: Public Works
PROJECT MANAGER: Micahel Klein
ESTIMATED SCHEDULE: Design and
constrcution is anticipated in FY 23-24 and
PROJECT DESCRIPTION:

This project includes landscaping improvements throughout the Civic Center facilities, including design and construction, and the inclusion of native planting.

JUSTIFICATION:

Project Location
City Hall
NOTES:

PUBLIC FACILITIES 76 CIVIC CENTER LANDSCAPE IMPROVEMENT Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Major Facilities
Reconstruction $ 250,000 $ 250,000
TOTAL $ 250,000 $ 250,000 $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 250,000
$ 250,000 $ - $ - $ - $ -
21000
302-Major Facilities Reconstruction
Project Costs
Design
TOTAL
FUND:

INITIAL YEAR OF FUNDING: FY 23-24
PROJECT NO.:

PROJECT TYPE: Rehabilitation
CATEGORY: Public Facilities

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

City Facility Rehabilitation Assessment - City
Hall, Police Station, Fire Stations 1 & 2
DEPARTMENT: Public Works
PROJECT MANAGER: Ashwini Bhide
ESTIMATED SCHEDULE: Design to begin FY
23-24
PROJECT DESCRIPTION:

This project will assess City Hall, the Police Department, and Fire Stations 1 & 2 for potential rehabilitation efforts. It will assess for potential reconfiguration of spaces and offer recommendations for subsequent construction and maintenance efforts.

JUSTIFICATION:

Project Location
Various City Facilities
NOTES:

PUBLIC FACILITIES 77 CITY FACILITY REHABILITATION ASSESSMENT Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Capital Projects $ 256,220 $ -
TOTAL $ 256,220 $ - $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 256,220
$ 256,220 $ - $ - $ - $ -
20840
INITIAL YEAR OF FUNDING: FY 20-21
PROJECT NO.:

PROJECT TYPE: Construction
CATEGORY: Public Facilities
300 - CIP Funds
Project Costs
Construction
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Community Services Department Relocation
DEPARTMENT: Public Works
PROJECT MANAGER: TBD
ESTIMATED SCHEDULE:

Design in FY 23-24
PROJECT DESCRIPTION:

This project will provide the assessment, design, and construction of relocating the Community Services Department from the leased building on Artesia Blvd. to City Hall or other potential City owned locations.

JUSTIFICATION:

Project Location
City Hall
NOTES:

PUBLIC FACILITIES 78 COMMUNITY SERVICES DEPARTMENT RELOCATION Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Major Facilities
Repair $ - $ 255,000 $ - $ - $ -
$ -
TOTAL $ - $ 255,000 $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 255,000 $ - $ -
$ 255,000 $ - $ - $ - $ -
NEW
Major Facilities Repair- 707
Project Costs
Construction
TOTAL
FUND:

INITIAL YEAR OF FUNDING: NEW
PROJECT NO.:

PROJECT TYPE: Rehabilitation
CATEGORY: General

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Elevator Rehabilitation- Police Department
DEPARTMENT: Public Works
PROJECT MANAGER: Michael Klein
ESTIMATED SCHEDULE: Procurement and
Construction estimated in FY 24-25
PROJECT DESCRIPTION:

The project will focus on the rehabilitating the elevator(s) at the Police Station and the Police Annex.

JUSTIFICATION:The project supports the City's Strategic Plan goals to maintain a high level of public safety with public engagement and to assess, prioritize, and plan for park/open space acquisition and for reconstruction of major City facilities and infrastructure.

Project Location
Southest Corner of Inglewood Blvd / Grant
Ave
NOTES:

PUBLIC FACILITIES 79 ELEVATOR REHABILITATION
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 AQMD $ 191,400 $ 85,000 $ 85,000 $ 85,000 $ 85,000 $ 85,000 Grants $ -
Capital Projects $ 39,187 $ -
TOTAL $ 230,587 $ 85,000 $ 85,000 $ 85,000 $ 85,000 $ 85,000 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 100,000
$ 100,000 $ - $ - $ - $ -
20770
INITIAL YEAR OF FUNDING: FY 18-19
PROJECT NO.:

PROJECT TYPE: Construction
CATEGORY: Public Facilities
218-AQMD; 230-Grants; 300-CIP
Project Costs
Design
Construction
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Electric Vehicle Charging Infrastructure
DEPARTMENT: Public Works
PROJECT MANAGER: Luke Smude/Andrea
ESTIMATED SCHEDULE: Ongoing
PROJECT DESCRIPTION:

This project aims to grow the City's electric vehicle supply equipment/charging infrastructure (EVSE) both for the public and the City's fleet. According to the South Coast Air Quality Management District (SCAQMD), current air pollutant emissions must be reduced by an additional 75% in order to meet 2023 federal ozone standards. Potential charging sites include: Riviera Village, the Harbor, Artesia Blvd, and other city owned or controlled areas.

JUSTIFICATION:

The project supports the City's Strategic Plan goals to maintain a high level of public safety with public engagement and to assess, prioritize, and plan for park/open space Project Location
Various Locations in the City
NOTES:

PUBLIC FACILITIES 80 ELECTRIC VEHICLE CHARGING INFRASTRUCTURE Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Major Facilities
Repair $ 125,000 $ -
TOTAL $ 125,000 $ - $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 125,000
$ 125,000 $ - $ - $ - $ -
20960
INITIAL YEAR OF FUNDING: FY 23-24
PROJECT NO.:

PROJECT TYPE: Rehabilitation
CATEGORY: Public Facilities
707-Major Facilities Repair
Project Costs
Construction
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Fire Department Station 1 Window
Replacement
DEPARTMENT: Public Works
PROJECT MANAGER: Michael Klein
ESTIMATED SCHEDULE: Design in FY 23-24
and construction in FY 24-25
PROJECT DESCRIPTION:

This project will replace all of the antiquated single pane windows with double paned modern windows. New windows will insulate the building significantly better than the existing single pane windows.

JUSTIFICATION:

Project Location
Fire Station 1
NOTES:

PUBLIC FACILITIES 81 FIRE DEPARTMENT STATION 1 WINDOW REPLACEMENT Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Capital Funds $ - $ 250,000
TOTAL $ - $ 250,000 $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 250,000
$ 250,000 $ - $ - $ - $ -
NEW
300- Capital Funds
Project Costs
Construction
TOTAL
FUND:

INITIAL YEAR OF FUNDING: NEW
PROJECT NO.:

PROJECT TYPE: Rehabilitation
CATEGORY: Public Facilities

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Fire Station 1 & 2 Improvements
DEPARTMENT: Public Works
PROJECT MANAGER: Michael Klein
ESTIMATED SCHEDULE: Construction to
begin in FY 24-25
PROJECT DESCRIPTION: This project will initiate the effort to rehabilitate the various areas within both Fire Station 1 and 2.

JUSTIFICATION:

Project Location
Fire Stations
NOTES:

PUBLIC FACILITIES 82 FIRE STATION 1 2 IMPROVEMENTS
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Capital Projects $ 154,046 $ -
Major Fac Rep $ 75,000 $ -
TOTAL $ 229,046 $ - $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 229,046
$ 229,046 $ - $ - $ - $ -
20970
INITIAL YEAR OF FUNDING: FY 22-23
PROJECT NO.:

PROJECT TYPE: Design/Rehabilitation
CATEGORY: Public Facilities
300-CIP; 707-Major Facilities Repair
Project Costs
Construction
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Fire Stations Parking Lot Security
Improvements
DEPARTMENT: Public Works
PROJECT MANAGER: Michael Klein
ESTIMATED SCHEDULE: Design in FY 23-24;
Construction FY 23-24 and FY 24-25
PROJECT DESCRIPTION:

This security project would focus on the parking lots of both Fire stations and install fencing and high-speed gates where appropriate.

JUSTIFICATION:

Project Location
Fire Station 1 and Fire Station 2
NOTES:

PUBLIC FACILITIES 83 FIRE STATIONS PARKING LOT SECURITY IMPROVEMENTS Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 CFA Funds $ 543,984
Grants $ 12,000,000
TOTAL $ 543,984 $ - $ 12,000,000 $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 300,000
$ 2,500,000 $ 2,500,000
$ 300,000 $ 2,500,000 $ 2,500,000 $ - $ -
20810
INITIAL YEAR OF FUNDING: FY 19-20
PROJECT NO.:

PROJECT TYPE: Feasibility/Site Prep/Construction
CATEGORY: Public Facilities
300-CFA; 300-CIP; 707-Major Facilities
Repair
Project Costs
Design/Environmental Prep
Purchase and Installation
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Police Department Shooting Range
DEPARTMENT: Public Works
PROJECT MANAGER: Charles Eder
ESTIMATED SCHEDULE: Design in Fall 2023
PROJECT DESCRIPTION:

The project will continue the design and environmental preparations necessary to install a modular shooting range at the site of the current police shooting range located at the City Parks Yard on Beryl Street and determine the environmental site preparation necessary to pursue construction at the site. It will also fund the eventual construction of the shooting range.

JUSTIFICATION:

The project supports the City's Strategic Plan goal to maintain a high level of public safety with public engagement and assess, prioritize, and plan for reconstruction of major City facilities and infrastructure.

Project Location
Police Department Shooting Range
NOTES:

PUBLIC FACILITIES 84 POLICE DEPARTMENT SHOOTING RANGE
Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Narcotic Forfeit $ 563 $ -
Capital Projects $ 211 $ 250,000
Major Facilities
Reconstruction $ 60,684
TOTAL $ 61,459 $ 250,000 $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 250,000
$ 250,000 $ - $ - $ - $ -
20690
INITIAL YEAR OF FUNDING: FY 14-15
PROJECT NO.:

PROJECT TYPE: Rehabilitation
CATEGORY: Public Facilities
252-Narcotic; 300-CIP; 302-Major
Facilities Recon
Project Costs
Construction
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Police Department Station Improvements
DEPARTMENT: Public Works
PROJECT MANAGER: Gary Laolagi
ESTIMATED SCHEDULE:

Ongoing
PROJECT DESCRIPTION:

This project will continue the efforts to rehabilitate the various offices and areas within the Police Department with a concentration on the Men's locker room in FY 24-25.

JUSTIFICATION:

The project supports the City's Strategic Plan goal to improve public facilities and infrastructure in an environmentally responsible manner and maintain a high level of public safety with public engagement.

Project Location
City Hall
NOTES:

PUBLIC FACILITIES 85 POLICE DEPARTMENT STATION IMPROVEMENTS Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Wastewater $ 50,000
VRF $ 59,458
Major Facilities
Repair $ 95,000
TOTAL $ 204,458 $ - $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 250,000
$ 250,000 $ - $ - $ - $ -
21010
603-Wastewater; 701-VRF; 707-Major
Facilities Repair
Project Costs
Design/Construction
TOTAL
FUND:

INITIAL YEAR OF FUNDING: FY 23-24
PROJECT NO.:

PROJECT TYPE: Rehabilitation/Construction
CATEGORY: Public Facilities

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Public Works Yard Facilities and
Infrastructure Upgrade
DEPARTMENT: Public Works
PROJECT MANAGER: TBD
ESTIMATED SCHEDULE:

Procurement and Construction in FY 23-24 and
FY 24-25
PROJECT DESCRIPTION:

Replace fencing and gates to improve security and reduce maintenance on existing equipment. Concrete work around Public Works Yard pit to reinforce aging and disintegrating walls and enhance safety. Installing a new lift to meet standards suitable for heavy duty-trucks, CNG and EV vehicles is required. Conduit work to support Wifi throughout the City garage, this is necessary for access to the fleet management system (MaintStar) for all fleet staff.

JUSTIFICATION:

PUBLIC FACILITIES 86 PUBLIC WORKS YARD FACILITIES AND INFRASTRUCTURE UPGRADE Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Capital Funds $ 175,000 $ - $ - $ - $ -
$ -
TOTAL $ 175,000 $ - $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 175,000 $ - $ -
$ 175,000 $ - $ - $ - $ -
41390
INITIAL YEAR OF FUNDING: FY 23-24
PROJECT NO.:

PROJECT TYPE: Construction
CATEGORY: General
300- Capital Funds
Project Costs
Construction/Design
TOTAL
FUND:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Terraced Native Garden Beautification
DEPARTMENT: Public Works
PROJECT MANAGER: Lauren Sablan
ESTIMATED SCHEDULE: Design to begin in FY
23-24 and construction in FY 24-25
PROJECT DESCRIPTION:

The project will focus on the beautification of the ~6,300 square foot parcel at the southeast corner of Inglewood Boulevard and Grant Avenue. Beautifying the southeasterly boundary entails landscaping and the installation of vertical structures.

Concepts for the vertical portion could range from a simple trellis to a much more substantial multi-level tiered concrete planter.

JUSTIFICATION: The project supports the City's Strategic Plan goals to maintain a high level of public safety with public engagement and to assess, prioritize, and plan for park/open space acquisition and for reconstruction of major City facilities and infrastructure.

Project Location
Southest Corner of Inglewood Blvd / Grant
Ave
NOTES:

PUBLIC FACILITIES 87 TERRACED NATIVE GARDEN BEAUTIFICATION Funding Sources Est. C/O FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Capital Funds $ 459,007 $ -
Maj. Fac. Repair $ - $ -
TOTAL $ 459,007 $ - $ - $ - $ - $ -
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
$ 459,007
$ 459,007 $ - $ - $ - $ -
20900
FY 21-22
300-CFA Fds/707-Maj. Fac. Repair
Rehabilitation
Public Facilities
Project Costs
Construction
TOTAL
PROJECT TYPE:

CATEGORY:

FUND:

PROJECT NO.:

INITIAL YEAR OF FUNDING:

CITY OF REDONDO BEACH

CAPITAL IMPROVEMENT PROJECT INFORMATION
PROJECT TITLE:

Veterans Park Historic Library Upgrades
DEPARTMENT: Public Works
PROJECT MANAGER: TBD
ESTIMATED SCHEDULE: Construction in FY
22-23, FY 23-24, and FY 24-25
PROJECT DESCRIPTION:

The project will complete upgrades to the Veterans Park Historic Library including roof, paint, and masonry repairs, elevator upgrades, HVAC modifications, and window replacement.

JUSTIFICATION:

The Historic Library is heavily used and in need of repairs and upgrades. The project supports the City's Strategic Plan goal to maintain a high level of public safety with public engagement and assess, prioritize, and plan for reconstruction of major City facilities.

Project Location
Veterans Park Historic Library
NOTES:

PUBLIC FACILITIES 88 VETERANS PARK HISTORIC LIBRARY UPGRADES Previously Funded Carryover Projects
Currently In Design, Out to Bid, or In Construction
(As of 5/8/24)
General 10321 FY 21-22 District 1 Discretionary Infrastructure $ 100,000 $ 78,729 General 10322 FY 21-22 District 2 Discretionary Infrastructure $ 86,897 $ 86,897 General 10323 FY 21-22 District 3 Discretionary Infrastructure $ 100,000 $ 89,825 General 10324 FY 21-22 District 4 (Mayor) Discretionary Infrastructure $ 100,000 $ 100,000 General 10325 FY 21-22 District 5 Discretionary Infrastructure $ 37,707 $ 19,823 General 41400 FY 23-24 Repainting King Harbor Gateway Sign $ 74,000 $ 74,000 TOTAL $ 498,604 $ 449,274
Estimated FY 22-23 Carryover Project
Category
Project
Number
Initial FY of
Funding Project Title FY 23-24 Appropriation
89

Redondo Beach City CouncilMay 21, 2024

Redondo Beach City Council
May 21, 2024