CITY OF REDONDO BEACH
CAPITAL IMPROVEMENT PROJECT CARRYOVER REQUESTS
CARRYOVER TO FISCAL YEAR 2024-2025
Fund/Department/Project
FY 2023-24
Requests
General Fund (100)
40470 - TRAFFIC CALMING PROJECT 331,044
41110 - MEDIAN RENO-PV BLVD/PROSPECT/MBB 22,000
41370 - ALLEYWAY RESURFACING WITH PCI<25 565,000
41380 - AVENUE I RESURFACING 40,701
70610 - PIER PARKING STRUCT CRITICAL REPAIR 2,093,380
General Fund (100) Total 3,052,125
State Gas Tax Fund (202)
40190 - RESIDENTIAL STREET REHAB 800,000
41180 - CITYWIDE STRIPING 341,060
State Gas Tax Fund (202) Total 1,141,060
Storm Drain Improvement Fund (204)
60190 - WET WEATHER BACTERIAL TMDL IMPLEMEN 28,425
Storm Drain Improvement Fund (204) Total 28,425
Local Transportation Article III Fund (210)
40399 - CITYWIDE CURB RAMP IMPROVEMENTS 73,116
Local Transportation Article III Fund (210) Total 73,116 Measure M Fund (211)
40190 - RESIDENTIAL STREET REHAB 1,000,000
40399 - CITYWIDE CURB RAMP IMPROVEMENTS 17,736
40470 - TRAFFIC CALMING PROJECT 213,938
41110 - MEDIAN RENO-PV BLVD/PROSPECT/MBB 30,111
41200 - CITYWIDE TRAFFIC SIGNAL UPGRADES 49,125
41230 - TORR BLVD RESURF-PCH TO PROSPECT 161,604
41300 - RESIDENTIAL ST RECONST - DEF MAINT 450,000
41330 - ARTESIA INTERSECTION SAFETY IMP 200,000
60270 - GREEN STREET IMPROVEMENTS 42,813
Measure M Fund (211) Total 2,165,327
PROP A LOCAL TRANS SALE TX 1/2 Fund (212)
Exhibit D - Capital Improvement Project Carryover Requests 20760 - TRANSIT FLEET OPERATIONS CENTER 75,000
PROP A LOCAL TRANS SALE TX 1/2 Fund (212) Total 75,000
PROP C LOCAL TRANS SALE TX 1/2 Fund (214)
20120 - TRANSIT CENTER PROJECT 6,545
20760 - TRANSIT FLEET OPERATIONS CENTER 35,348
40880 - KINGSDALE RESURFACING-182ND GRANT 1,852,119
41160 - MANHATTAN BCH BLVD RESURFACING 924,406
41190 - ARTESIA RESURF-HARPER TO HAWTHORNE 360,000
41230 - TORR BLVD RESURF-PCH TO PROSPECT 115,685
60260 - DRAINAGE IMPROVE PROJ-CONSTRUCTION 90,000
PROP C LOCAL TRANS SALE TX 1/2 Fund (214) Total 3,384,103 Measure R Fund (215)
20120 - TRANSIT CENTER PROJECT 70,223
40190 - RESIDENTIAL STREET REHAB 496,776
40470 - TRAFFIC CALMING PROJECT 284,991
40510 - BICYCLE TRANSP PLAN IMPLEMENTATION 124,680
41140 - CITYWIDE SLURRY SEAL PROGRAM 9,002
41240 - ANITA/HERONDO & PCH WB RT TURN LANE 100,000
41290 - DOW/VAIL/JOHNSTON BICYCLE LANE IMP 143,500
41300 - RESIDENTIAL ST RECONST - DEF MAINT 299,999
41330 - ARTESIA INTERSECTION SAFETY IMP 86,298
Measure R Fund (215) Total 1,615,470
Measure W Fund (217)
60150 - DRY WEATHER BACTERIAL TMDL IMPLEMEN 585,911
60190 - WET WEATHER BACTERIAL TMDL IMPLEMEN 109,027
60260 - DRAINAGE IMPROVE PROJ-CONSTRUCTION 170,000
60270 - GREEN STREET IMPROVEMENTS 213,000
Measure W Fund (217) Total 1,077,938
Air Quality Improvement Fund (218)
20770 - ELECTRIC VEHICLE CHARGING INFRASTRC 191,400
Air Quality Improvement Fund (218) 191,400
Other Intergovernmental Grants Fund (230)
20120 - TRANSIT CENTER PROJECT 1,664,623
20670 - CITY FUELING STATION REPLACE-DESIGN 275,000
20760 - TRANSIT FLEET OPERATIONS CENTER 141,517
Exhibit D - Capital Improvement Project Carryover Requests 40780 - ARTESIA/AVIATION NB RT TURN LN 1,465,496
40800 - PCH STUDY RECOMMENDATIONS 2,037,111
40940 - BIKE PLAN GRANT-BERYL ST BIKE LANES 12,655
40941 - BIKE PLAN GRANT-N CATALINA BIKELANE 38,023
40942 - BIKE PLAN GRANT-S CATALINA/I BIKELN 4,096
40943 - BIKE PLAN GRANT-LILIENTHAL BIKELANE 25,924
40944 - BIKE PLAN GRANT-TORR BLVD BIKE LANE 19,801
40945 - BIKE PLAN GRANT-CITYWIDE BIKE FAC 78,302
40960 - INGLEWOOD AT MBB SB RT TURN LN FEAS 2,541,188
41150 - KINGSDALE AVE WIDENING 795,612
41240 - ANITA/HERONDO & PCH WB RT TURN LANE 2,081,412
41250 - NRB BIKEWAY EXT-FELTON TO INGLEWOOD 999,277
41260 - NRB BIKEWAY EXT-INGLEWOOD DESIGN 242,845
41280 - TRAFFIC SIGNAL COMM & NETWORK SYS 1,748,400
60280 - FULTON PLAYFIELD INFILTRATION PROJE 1,710,121
60290 - GLEN ANDERSON PARK REGION STORMWTR 93,450
70790 - SEASIDE LAGOON 7,166,175
Other Intergovernmental Grants Fund (230) Total 23,141,028 Community Development Block Grants Fund (234)
31010 - Redesign Pond & Clubhouse 50,680
40399 - CITYWIDE CURB RAMP IMPROVEMENTS 126,003
Community Development Block Grants Fund (234) Total 176,683 Parks & Recreation Facilities Fund (250)
30820 - GENERAL EATON B PARKETTE IMP 25,000
30960 - PLAYGROUND SHADE -ANDREWS/DEL PAGE 23,000
Parks & Recreation Facilities Fund (250) Total 48,000
Narcotic Forfeiture & Seizure Fund (252)
20690 - POLICE STATION IMPROVEMENTS 563
Narcotic Forfeiture & Seizure Fund (252) Total 563
Subdivision Park Trust Fund (254)
20860 - AVIATION GYM IMPROVEMENTS 31,387
20880 - CITY PARK/FACILITY PRKG LOT RESURF 100,000
30730 - DOMINGUEZ PARK PLAY EQUIPMENT 71,909
30780 - DOMINGUEZ DOG PARK IMPROVEMENTS 31,150
30790 - REGIONAL PARK RESTROOM IMPROVEMENTS 42,935
30800 - PLAY SURFACE REPLACEMENTS 52,917
Exhibit D - Capital Improvement Project Carryover Requests 30850 - SCE ROW WEST OF PCH LANDSCAPE IMP 400,000
30920 - ANDERSON PK SCOUT HOUSE RENOVATIONS 85,418
30960 - PLAYGROUND SHADE -ANDREWS/DEL PAGE 47,295
30970 - FRANKLIN PK REPAIR/DUAL STRIPING 44,762
30980 - BULLPEN AT PERRY/DOMINGUEZ/ANDERSON 883
31010 - Redesign Pond & Clubhouse 294,194
Subdivision Park Trust Fund (254) Total 1,202,849
Capital Project Fund (300)
10321 - DIST 1 DISCRETIONARY INFRASTRUCTURE 78,729
10322 - DIST 2 DISCRETIONARY INFRASTRUCTURE 24,450
10323 - DIST 3 DISCRETIONARY INFRASTRUCTURE 73,345
10324 - DIST 4 DISCRETIONARY INFRASTRUCTURE 100,000
10325 - DIST 5 DISCRETIONARY INFRASTRUCTURE 4,983
10330 - Banner Sign Program 32,120
20560 - RBTV BROADCAST FACILITY UPGRADES 412,666
20610 - CIVIC CTR SAFETY/WORKPL HEALTH IMP 79,089
20690 - POLICE STATION IMPROVEMENTS 211
20770 - ELECTRIC VEHICLE CHARGING INFRASTRC 39,187
20810 - PD SHOOT RANGE UPGRADE FEAS/PREP 543,450
20840 - COMM SVCS DEPT RELOCATION ASSESS 256,220
20870 - BEACH BLUFF PED PATH LIGHT REPLACE 214,777
20880 - CITY PARK/FACILITY PRKG LOT RESURF 50,000
20900 - VETERANS PARK HISTORIC LIBRARY IMP 457,482
20910 - RBPAC MODERNIZATION 184,962
20920 - CIVIC CENTER WINDOW/STOREFRONT IMPR 200,000
20930 - ARTESIA BLVD PROPERTY ACQUISITION 10,000
20960 - FIRE DEPARTMENT STN 1 WINDOW REPLAC 25,000
20970 - FIRE STN&CITY HALL PRK LOT SECURITY 147,199
20980 - POLICE DEPT PIER SUB-STATION REFURB 9,889
20990 - CIVIC CENTER LANDSCAPE IMPROVEMENT 133,143
21030 - CIVIC CENTER LANDSCAPE IMPROVEMENT 4,000
30730 - DOMINGUEZ PARK PLAY EQUIPMENT 64,266
30780 - DOMINGUEZ DOG PARK IMPROVEMENTS 2,573
30800 - PLAY SURFACE REPLACEMENTS 43,413
30830 - COMMUNITY GARDEN INFRASTRUCTURE IMP 5,230
30850 - SCE ROW WEST OF PCH LANDSCAPE IMP 116,725
30880 - SCE ROW NRB BIKE PATH BEAUTIFICATN 100,486
30900 - ANDREWS PARK EXERCISE COURSE 100,000
30940 - ACTION OPPOSE ST EFFRTS LMT LOC LND 55,081
Exhibit D - Capital Improvement Project Carryover Requests 30990 - EQUIPMENT TEENS ALTA VISTA COMM 21,800
40190 - RESIDENTIAL STREET REHAB 121,223
40470 - TRAFFIC CALMING PROJECT 148,217
41080 - ARTESIA BLVD IMPROVEMENTS PHASE 1 159,858
41090 - GRANT AVE SIGNAL IMPROVEMENTS 134,218
41110 - MEDIAN RENO-PV BLVD/PROSPECT/MBB 56,699
41140 - CITYWIDE SLURRY SEAL PROGRAM 390,795
41160 - MANHATTAN BCH BLVD RESURFACING 130,000
41180 - CITYWIDE STRIPING 670
41200 - CITYWIDE TRAFFIC SIGNAL UPGRADES 33,630
41270 - SIDEWALK IMPROVEMENTS & REPAIRS 92,295
41310 - RIVIERA VILLAGE SIDEWALK PAVERS 509,088
41390 - GRDN BEAUTIFICAT SE INGLEWOOD/GRANT 175,000
41400 - REPAINTING KING HARBOR GATEWAY SIGN 74,000
41410 - PAVE EMERALD BTWN JUANITA TO LUCIA 252,780
60150 - DRY WEATHER BACTERIAL TMDL IMPLEMEN 32,702
60190 - WET WEATHER BACTERIAL TMDL IMPLEMEN 52,745
60260 - DRAINAGE IMPROVE PROJ-CONSTRUCTION 411,598
70640 - PIER RESTROOM IMPROVEMENTS 235,728
70790 - SEASIDE LAGOON 271,022
70800 - MOLE D MARQUIS SIGN 100,000
Capital Project Fund (300) Total 6,972,745
Major Facilities Reconstruction Fund (302)
20690 - POLICE STATION IMPROVEMENTS 283
20910 - RBPAC MODERNIZATION 387,582
20920 - CIVIC CENTER WINDOW/STOREFRONT IMPR 225,698
21000 - CITY FACILITY REHAB ASSESSMENT 214,700
Major Facilities Reconstruction Fund (302) Total 828,263 Open Space Acquisition Fund (303)
20940 - PERRY PARK TEEN CENTER RENOVATIONS 133,734
30780 - DOMINGUEZ DOG PARK IMPROVEMENTS 40,990
30850 - SCE ROW WEST OF PCH LANDSCAPE IMP 243,381
30960 - PLAYGROUND SHADE -ANDREWS/DEL PAGE 7,647
Open Space Acquisition Fund (303) Total 425,751
Harbor Tidelands Fund (600)
70350 - PIER STRUCTURE REPAIR 73,853
70600 - MOLE B DEVELOPMENT 2,110,026
Exhibit D - Capital Improvement Project Carryover Requests 70640 - PIER RESTROOM IMPROVEMENTS 2,387
70780 - REPLACEMENT OF HAND LAUNCH DOCK 45,000
70790 - SEASIDE LAGOON 449,657
Harbor Tidelands Fund (600) Total 2,680,923
Harbor Uplands Fund (601)
70610 - PIER PARKING STRUCT CRITICAL REPAIR 68,397
70640 - PIER RESTROOM IMPROVEMENTS 337,805
70770 - RB MARINA PARKING LOT PAY STATIONS 296,800
70810 - INTER BORADWALK PAVER/COLOR CONCRET 137,010
70820 - INTER BOARDWALK-STOREFRONT IMPROVEM 190,001
70830 - INTER BOARDWALK -SECURITY CAMERAS W 60,000
70840 - PIER PARKING STRUCTURE SECURITY ENH 56,594
70850 - SEA LEVEL RISE PREPARATION MSTR PLN 50,000
70890 - Improvements to Bus. Directory Sign 60,000
Harbor Uplands Fund (601) Total 1,256,606
Solid Waste Fund (602)
70870 - PIER SOLID WASTE/RECYCLE/ORGAN INFR 225,130
Solid Waste Fund (602) Total 225,130
Wastewater Fund (603)
21010 - PW YARD FACILITY/INFRAST UPGRADE 50,000
41110 - MEDIAN RENO-PV BLVD/PROSPECT/MBB 100,000
50150 - SANITARY SEWERS FACILITIES REHAB 773,436
50210 - PORTOFINO WAY SEWER PUMP STATION 306,813
50230 - SANITARY SEWER SCADA ALERT SYSTEM 540,182
50240 - SANITARY SEWER SYSTEM CAMERA INSPEC 1,000,417
50260 - YACHT CLUB WY SEWER PUMP STA DESIGN 384,854
Wastewater Fund (603) Total 3,155,702
Vehicle Replacement Fund (701)
20670 - CITY FUELING STATION REPLACE-DESIGN 267,396
21010 - PW YARD FACILITY/INFRAST UPGRADE 57,708
Vehicle Replacement Fund (701) Total 325,104
Major Facilities Repair Fund (707)
20790 - CITY FACILITY HVAC REPLACEMENT 130,521
20960 - FIRE DEPARTMENT STN 1 WINDOW REPLAC 100,000
20970 - FIRE STN&CITY HALL PRK LOT SECURITY 75,000
Exhibit D - Capital Improvement Project Carryover Requests 21010 - PW YARD FACILITY/INFRAST UPGRADE 51,645
Major Facilities Repair Fund (707) Total 357,166
Grand Total Capital Improvement Project Carryover Requests 53,600,475 Exhibit D - Capital Improvement Project Carryover Requests