Redondo Beach City Council
February 18, 2025

FY 2024-25 CIP Update
City Council
February 18, 2025
 Total number of capital projects:120
 Street improvements- 42
 Public facility improvements- 26
 Park improvements- 21
 Waterfront improvements- 18
 Drainage improvements- 6
 Sewer improvements- 6
 General improvements- 1
 18 CIPs have been completed in FY 2024-25
Background
Sewer Projects Drainage Projects
Park Projects Street Projects
Waterfront Projects Public Facility Projects
General Improvement Projects
FY 2024-25 CIP Project Summary
FY 2024-25
Projects currently in Design 20
Projects currently in Procurement 12
Projects currently in Construction 11
Completed Projects (as of 2/13/25) 18
Expenditures (millions) $12.1 (as of 2/13/25)
CIP Projects FY 2024-25
Five-Year History
FY 2020-21 FY 2021-22* FY 2022-23 FY 2023-24 FY 2024-25 (as of 2-13-25) Total Projects 82 112 122 130 120
Projects in Design 18 26 21 20 20
Projects in Construction 13 10 22 30 11
Completed Projects 13 7 20 25 18
Expenditures (millions) 13.3 13.5 20.4 24.5 12.1
*Staffing down 20%
Note: Staffing Levels for CIP is
approximately 7 FTE
CIP Projects per Fiscal Year
$13.3 $13.5
$20.4
$24.5
$12.1
$-
$5.0
$10.0
$15.0
$20.0
$25.0
$30.0
FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
(as of 2-13-
25)
millions
Expenditures by Fiscal Year
18 26 21 20 20
13 10 22 30
11 13 7
20 25
18 0
10 20
30 40
50 60
70 80
FY 2020-21 FY 2021-22* FY 2022-23 FY 2023-24 FY 2024-25 (as of 2-13-25)
Projects by Fiscal Year
Projects in Design Projects in Construction Completed Projects ►Receive and File Report
Recommendation