Budget Hearing
Proposed FY 2025-26 Budget &
2025-30 Capital Improvement Program
Financial Services Department
June 10, 2025
Overview
• Budget Response Report Summary
• General Fund Summary-Operating Budget
• Budget Calendar
• Capital Improvement Program Presentation
• Recommendations
2 Budget Response Reports
3 • Overview
• 59 topics
• 54 included with June 10, 2025 agenda packet
• Final 5 BRRs added via Blue Folder
GF Summary with Recommendations
4 Proposed FY 2025-26 Budget
Estimated Beginning Fund Balance $2,612,555
Core Revenues & Transfers In 123,450,395
Core Expenditures & Transfers Out (123,449,820)
Additional Payments & Funding Sources ($1,186,051)
General Fund Balance before Decision Packages $1,427,079 Recommended Decision Packages Ongoing (net) 338,322
Recommended Decision Packages One-Time (1,722,495)
Total Estimated Year-End Fund Balance after Recommendations $42,906 Budget Calendar
• June 10th – CIP Focus
• June 12th – Budget & Finance Commission
• June 17th – Budget & CIP Adoption
5 Proposed FY 2025-26 CIP
June 10, 2025
Overview
• Why is the CIP Important?
• Evaluation Criteria
• Background/History
• CIP Accomplishments
• Funding Recommendation
• Active CIP Projects
Why is the CIP Important?
City Infrastructure Impacts:
▪ Quality of Life
▪ Health & Safety
▪ Property Values
▪ Economic Development
▪ City Liability
Evaluation Criteria
• Health and safety concern
• Mandated by State/Other
Regulations
• Implements a Strategic Plan goal
• Completes an existing project
• Supports economic development
• Results in future operating savings
• Takes advantage of significant
outside funding
Five-Year History
FY 2020-21 FY 2021-22* FY 2022-23 FY 2023-24 FY 2024-25 Projected FY 2025-26 Total Projects 82 112 122 130 120 104
Projects in Design 18 26 21 20 20 24
Projects in Construction 13 10 22 30 30 22
Completed Projects 13 7 20 25 22 20
Expenditures (millions) 13.3 13.5 20.4 24.5 21 N/A
*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
$21.0
$-
$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 6-6-25)
millions
Expenditures by Fiscal Year
18 26 21 20 20 24
13 10 22 30 30 22 13 7
20 25 22
20 0
10 20
30 40
50 60
70 80
FY 2020-21 FY 2021-22* FY 2022-23 FY 2023-24 FY 2024-25 Projected FY 2025-26
Projects by Fiscal Year
Projects in Design Projects in Construction Completed Projects FY 2024-25 CIP Projects Highlights
• Alta Vista Field Improvements
• Anderson Scout House
Improvements
• Anita at PCH Lane
Rechannelization
• Aviation Gym ImprovementsLighting
• Beach Bluff Ped Path Light
Replacement
• Bicycle Plan Implementation
Project
• Civic Center Courtyard
Landscape
• Citywide Slurry Seal ProgramPhase 4
• City Facility HVAC ReplacementCity Hall-
• Dominguez Park Play Equipment,
Landscape & Walkways
• Franklin Park Phase 1
• Inglewood/MBB ImprovementsPhase 2
• International Boardwalk Pavers
• MBB Resurfacing- Aviation to
Inglewood
• Perry Park Teen Center Improvements
• Play Surface Replacement- Dale Page
and Lilienthal Park
• Police Department Pier Sub-station
• Portofino Water Sewer Pump Station
• Redondo Beach Marina Parking Lot
Pay Stations
• Riviera Village Sidewalk Pavers
• Shade Structure- Andrews Park
• Veterans Park Senior Center &
Restroom Roof Replacement
FY 2025-26 CIP Summary
• $64.3M Carryover Total for 104 Projects
• $29.7M Recommended Net Appropriation Total
• $17M for 6 recommended projects new to CIP
• $14.3M (84%) Grant Funded
• $12.7M NET for 28 existing CIP projects
• $94M Total CIP Budget
• 104 Total Projects
• 98 existing projects
• 6 new recommended projects
Number of Projects per Category for FY 25-26
Sewer Projects Drainage Projects
Park Projects Street Projects
Waterfront Projects Public Facility Projects
General Improvement Projects
FY 2025-26 Recommended Funding
And Carryover
Project Type Carryover Funding
New (NET)
Appropriations
FY 25-26
Total
Sewer Projects $ 3,934,218 $ (900,417) $ 3,033,801
Drainage Projects $ 5,665,859 $ 670,500 $ 6,336,359
Street Projects $ 26,519,679 $ 23,428,761 $ 49,948,440
Waterfront Projects $ 14,214,236 $ (413,101) $ 13,801,135 Park Projects $ 3,795,792 $ 537,428 $ 4,333,220
Public Facility Projects $ 7,400,217 $ 6,548,097 $ 13,948,314 General Improvement
Projects $ 2,738,027 $ (169,004) $ 2,569,023
TOTAL $ 64,268,028 $ 29,702,263 $ 93,970,291
Highlights of Proposed New Money
for FY 2025-26
• Residential Street Rehabilitation- two phases
• Grant Ave Resurfacing Funding- $1M
• Wilderness Park Project
• Regional Stormwater Capture & Infiltration
projects- Design
• Fulton Playfield
• Glen Anderson
• Metro Transportation Improvement Grant
Funded Projects- Design and Construction
($22.7M)
• Pier Parking Structure Scope Modification
FY 2025-26 CIP Projects- Anticipated Construction Stage • Alley Rehab with PCI<25- McBain and Diamond St.
• Artesia Blvd Intersection Safety Improvements
• Aviation/Artesia NB Right Turn Lane
• Citywide Slurry Seal Program- Next Phase
• Dominguez Park Hillside Stabilization Improvements
• Grant Ave Resurfacing- Phase 1
• NRB Bikeway Extension- Felton to Inglewood
• Kingsdale Ave Resurfacing- 182nd to Grant
• Pier Parking Structure Critical Repairs
• Public Works Yard Infrastructure
• Rail Crossing Bridge Painting - Artesia Blvd and Grant Ave
• Redondo Beach Performing Arts Center Modernization
• Residential Street Rehabilitation- 2020 Year 2
• Residential Street Rehabilitation- 2020 Year 3
• Residential Street Rehabilitation - Deferred MaintenancePhase 2 • SCE ROW West of PCH Landscape Improvements
• Sidewalk Improvements & Repairs- Next Phase
• South Bay Local Travel Network
• Temporary Housing Expansion (Pallet Shelter)
• Traffic Signal Upgrades- Artesia Blvd, MBB
• Veterans Park Historic Library Upgrades
• Wilderness Park Improvements
FY 2025-26 CIP Projects-Design
• Alley Rehab with PCI<25- Next Phase
• Aviation Blvd Resurfacing- Artesia to MBB
• Boat Launch Design & Reconstruction (Relocation of
Boat Launch)
• Catalina Ave Resurfacing- North of Ruby St
• Curb Ramp Improvements
• Dominguez Park Hillside Stabilization Improvements
• Franklin Park- Play Equipment/All Abilities Playground • Fulton Playfield Infiltration Project
• Glen Anderson Park Regional Stormwater
• Green Street Improvements- Current Phase
• NRB Bikeway Extension- Inglewood Design/Corner
Parcel Landscaping
• Pickleball Facility- Aviation Park (Planning/Design)
• Pier Restroom Improvements- Restroom #3
• Pier Solid Waste/Organic Recycling
Infrastructure
• Temporary Housing Expansion (Pallet Shelter)
• Police Department Shooting Range
• Residential Street Rehabilitation- 2020 Year 3
• Sanitary Sewer Management Plan
• Seaside Lagoon
• Riviera Village Pedestrian and Multi-Modal
Enhancements
• Traffic Signal Communication Upgrades
(Prospect and Catalina)
• Veterans Park Historic Library Upgrades- ADA
• Wilderness Park- Pond Repair
• Yacht Club Way Sewer Pump Station
Recommended Actions
1. Re-open Public Hearing
2. Conduct Capital Budget Q&A
3. Take Public Comment
4. Continue Public Hearing to June 17, 2025
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