Budget Overview
Proposed FY 2024-25 Budget and Five-Year CIP
June 11, 2024
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$9.5
$13.3 $13.5
$20.4 $20.0
$-
$5.0
$10.0
$15.0
$20.0
$25.0
FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24
millions
Expenditures by Fiscal Year
FY 2019-20 FY 2020-21 FY 2021-22* FY 2022-23 FY 2023-24 Projected 2024-25 Total Projects 68 82 112 122 130 125
Projects in Design 14 18 26 21 20 27
Projects in Construction 17 13 10 22 30 27
Completed Projects 17 13 7 20 25 29
Expenditures (millions) 9.5 13.3 13.5 20.4 20 N/A
*Staffing down 20%
Note: Staffing Levels for CIP is
approximately 7 FTE
CIP Projects per Fiscal Year
17 13
7 20 25 29
14 18 26
21 20
27 0
10 20
30 40
50 60
FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 Projected FY 24-25
Projects by Fiscal Year
Completed Projects Projects in Design
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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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1. Alley Rehab with PCI<25- Current Phase
2. Artesia Blvd Intersection Safety Improvements
3. Aviation/Artesia NB Right Turn Lane
4. Aviation Blvd Resurfacing- Artesia to MBB
5. Boat Launch Design & Reconstruction
(Relocation of Boat Launch)
6. Curb Ramp Improvements
7. Dominquez Park Dog Park Improvements- 190th
Slope
8. Fulton Playfield Infiltration Project
9. Glen Anderson Park Regional Stormwater
10. Green Street Improvements- Current Phase
11. Kingsdale Ave Resurfacing- 182nd to Grant
12. Riviera Village Sidewalk Pavers
13. NRB Bikeway Extension- Inglewood
Design/Corner Parcel Landscaping
14. NRB Bikeway Extension- Felton to Inglewood
15. Pier Parking Structure Critical Repairs
16. Pier Solid Waste/Organic Recycling Infrastructure
17. Police Department Shooting Range
18. Public Works Yard Infrastructure
19. Redondo Beach Marina Parking Lot Pay Stations
20. Residential Street Rehabilitation- 2020 Year 2 & 3
21. Residential Street Rehabilitation- Deferred Maintenance
22. SCE ROW West of PCH Landscape Improvements
23. Seaside Lagoon
24. South Bay Local Travel Network
25. Riviera Village Pedestrian and Multi-Modal
Enhancements
26. Veterans Park Historic Library Upgrades- Windows
27. Wilderness Park Improvements-Ponds
*Indicates design will be completed
*Indicates new projects that will commence design
*Indicates projects that will complete design and construction * City Council Priority Projects
1. Alley Rehab with PCI<25- Current Phase
2. Anderson Scout House Improvements
3. Anita at PCH Lane Rechannelization
4. Aviation Gym Improvements- Lighting
5. Artesia Blvd Intersection Safety Improvements
6. Bicycle Plan Implementation Grant
7. Bicycle Transportation Plan Implementation
8. Beach Bluff Ped Path Light Replacement
9. Citywide Slurry Seal Program- Phase 4
10.Civic Center Courtyard Landscape
11.City Facility HVAC Replacement- city hall
12. Traffic Signal Upgrades- Current Phase
13.Dominguez Park Play Equipment, Landscape
& Walkways
14.Fire Station 1- Window Replacement
15.Inglewood/MBB Improvements- Phase 2
16.International Boardwalk Pavers
17.MBB Resurfacing- Aviation to Inglewood
18.Pier Parking Structure Critical Repairs
19.Pier Restroom Improvements- Restroom #3
20.Play Surface Replacement- Dale Page Park
21.Police Department Pier Sub-station
22.Portofino Water Sewer Pump Station
23.Redondo Beach Marina Parking Lot Pay Stations
24.Residential Street Rehabilitation- 2020 Year 2
25.Residential Street Rehabilitation - Deferred
Maintenance- Phase 2
26.SCE ROW West of PCH Landscape
Improvements
27.Sidewalk Improvements & Repairs- Next Phase
28.Veterans Park Historic Library UpgradesWindows
29.Yacht Club Way Sewer Pump Station
• CAPITAL IMPROVEMENT PROJECTS (ARCGIS.COM)
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