Redondo Beach City Council
June 4, 2024

Public Works
Decision Packages
FY 2024-2025
JUNE 4, 2024
DP #19: Energy Cost Increases
• Edison Cost Increases Past 5 Years:
• Street Lighting – 21%
• Facilities – 44%
• Requested Increases:
- $100,000 - Lighting/Landscaping
- $175,000 - Building Occupancy
- $20,000 - Wastewater
$-
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
2023/2024 2022/2023 2021/2022 2020/2021 2019/2020
Energy Budget & Costs
Budget Costs
DP #20: Gas Cost Increases
• Gas Company has
Increased Rates 60% over
Past 5 Years
• No Increases to Public
Works Gas Budget
• Requested: $33,442 ongoing Increase to Building
Occupancy Fund $-
$10,000
$20,000
$30,000
$40,000
$50,000
$60,000
$70,000
$80,000
$90,000
2019/2020 2020/2021 2021/2022 2022/2023 2023/2024
Natural Gas Budget & Costs
Budget Costs
DP #27: Water Cost Increases
$-
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
$900,000
$1,000,000
2019/2020 2020/2021 2021/2022 2022/2023 2023/2024
Water Budget & Costs
Budget Costs
• Cal Water has Increased
Rates 40% over Past 5
Years
• Minimal Changes to Public
Works Water Budget
• Requested: $159,000
on-going Increase to Gen
Fund, SLLAD, Building
Occupancy & Harbor
Funds
DP #21: Contract Cost Increases
$-
$50,000
$100,000
$150,000
$200,000
$250,000
2019/2020 2020/2021 2021/2022 2022/2023 2023/2024
Pier/Harbor Operations Contracts
Budget Costs
• Significant Cost Increases for
Outsourced Services. Examples:
• Elevator Maintenance
• Traffic Signal Maintenance
• Ocean Water Testing
• Hazardous Waste Removal
• Requested: $194,000 on-going
Increase to Lighting &
Landscaping, Building
Occupancy, Gas Tax & Harbor
Funds
DP #22: Materials Cost Increases
• Significant Price Increases for
Essential Materials:
• Asphalt
• Vehicle Parts
• Custodial Supplies
• 30% to 50% Over 5 Years
• Requested: $352,813 OneTime Increase to Gen Fund,
Gas Tax, SLLAD, Wastewater,
Vehicle Replacement, Building
Occupancy and Harbor Funds
$-
$200,000
$400,000
$600,000
$800,000
$1,000,000
$1,200,000
$1,400,000
$1,600,000
2019/2020 2020/2021 2021/2022 2022/2023 2023/2024
Materials & Supplies
Budget Expenditures
DP #25: Tree Trimming Costs
• Core Budget Doesn’t Cover Annual Expenses
• Requested: $145,000 One-Time Increase to
General Fund and Lighting Landscaping
Year Work Estimate
(Contract NTE) Core Budget
Recommended
Add in Decision
Package
Total Adopted
Budget Actual Costs
2023/2024 $ 594,000 $ 283,000 $ 103,000 $ 386,000 $ 292,400 2022/2023 $ 319,000 $ 283,000 $ 100,000 $ 383,000 $ 271,000 2021/2022 $ 545,000 $ 283,000 $ 262,000 $ 545,000 $ 435,000 2020/2021 $ 469,000 $ 283,000 $ 0 $ 283,000 $ 409,000
2019/2020 $ 497,000 $ 283,000 $ 300,000 $ 583,000 $ 513,000 DP #26: Vehicle Purchases
• 19 vehicles scheduled for
replacement in FY2024-25
($1,263,822)
• Public Works (4)
• 2 Parks mowers
• 1Parks Division truck
• 1 Street Division roller
• Police Department (15)
• 1 Administrative unit
• 1Investigations unit
• 6 Police Patrol units
• 4 Canine units
• 3 Traffic motorcycles