Fund/Project
FY 24-25
Requests
GENERAL FUND (100)
70610 - PIER PARKING STRUCT CRITICAL REPAIR 126,910
GENERAL FUND (100) Total $ 126,910
STATE GAS TAX (202)
41180 - CITYWIDE STRIPING 90,660
STATE GAS TAX (202) Total $ 90,660
STORM DRAIN IMPROVEMENT (204)
60190 - WET WEATHER BACTERIAL TMDL IMPLEMEN 28,425
STORM DRAIN IMPROVEMENT (204) Total $ 28,425
LOCAL TRANSPORTATION ARTCL III (210)
40399 - CITYWIDE CURB RAMP IMPROVEMENTS 73,116
LOCAL TRANSPORTATION ARTCL III (210) Total $ 73,116
MEASURE M (211)
40190 - RESIDENTIAL STREET REHAB 1,627,994
40399 - CITYWIDE CURB RAMP IMPROVEMENTS 15,736
40470 - TRAFFIC CALMING PROJECT 113,373
41110 - MEDIAN RENO-PV BLVD/PROSPECT/MBB 30,111
41200 - CITYWIDE TRAFFIC SIGNAL UPGRADES 46,598
41230 - TORR BLVD RESURF-PCH TO PROSPECT 5,583
41300 - RESIDENTIAL ST RECONST - DEF MAINT 450,000
60270 - GREEN STREET IMPROVEMENTS 242,813
MEASURE M (211) Total $ 2,532,207
PROP A LOCAL TRANS SALE TX 1/2 (212)
20760 - TRANSIT FLEET OPERATIONS CENTER 75,000
PROP A LOCAL TRANS SALE TX 1/2 (212) Total $ 75,000
PROP C LOCAL TRANS SALE TX 1/2 (214)
20120 - TRANSIT CENTER PROJECT 6,545
20760 - TRANSIT FLEET OPERATIONS CENTER 35,348
40880 - KINGSDALE RESURFACING-182ND GRANT 1,822,741
41190 - ARTESIA RESURF-HARPER TO HAWTHORNE 360,000
41440 - AVIATION RESURFACE - ARTESIA/MB BLV 1,100,000
60260 - DRAINAGE IMPROVE PROJ-CONSTRUCTION 90,000
PROP C LOCAL TRANS SALE TX 1/2 (214) Total $ 3,414,634
MEASURE R (215)
21060 - CITY STREET LIGHT REPLACEMENT 200,000
40190 - RESIDENTIAL STREET REHAB 736,399
40470 - TRAFFIC CALMING PROJECT 41,631
40510 - BICYCLE TRANSP PLAN IMPLEMENTATION 119,109
41140 - CITYWIDE SLURRY SEAL PROGRAM 92,490
41200 - CITYWIDE TRAFFIC SIGNAL UPGRADES 204,821
41300 - RESIDENTIAL ST RECONST - DEF MAINT 299,999
CITY OF REDONDO BEACH
CAPITAL IMPROVEMENT PROJECTS CARRYOVER REQUESTS
FISCAL YEAR 2024-2025
Exhibit D - Capital Improvement Projects Carryover Requests MEASURE R (215) Total $ 1,694,449
MEASURE W (217)
60150 - DRY WEATHER BACTERIAL TMDL IMPLEMEN 81,636
60190 - WET WEATHER BACTERIAL TMDL IMPLEMEN 95,904
60270 - GREEN STREET IMPROVEMENTS 213,000
MEASURE W (217) Total $ 390,540
AIR QUALITY IMPROVEMENT (218)
20770 - ELECTRIC VEHICLE CHARGING INFRASTRC 269,570
AIR QUALITY IMPROVEMENT (218) Total $ 269,570
OTHER INTER GOVERNMENTAL GRANT (230)
20120 - TRANSIT CENTER PROJECT 1,608,173
20670 - CITY FUELING STATION REPLACE-DESIGN 275,000
20760 - TRANSIT FLEET OPERATIONS CENTER 141,280
2200 - PALLET EXPANSION 2025 598,352
2201 - PALLET EXPANSION 2025 - DISTRICT 2 800,000
40800 - PCH STUDY RECOMMENDATIONS 2,037,111
40940 - BIKE PLAN GRANT-BERYL ST BIKE LANES 26,261
40941 - BIKE PLAN GRANT-N CATALINA BIKELANE 91,624
40942 - BIKE PLAN GRANT-S CATALINA/I BIKELN 4,096
40943 - BIKE PLAN GRANT-LILIENTHAL BIKELANE 45,903
40944 - BIKE PLAN GRANT-TORR BLVD BIKE LANE 19,801
40945 - BIKE PLAN GRANT-CITYWIDE BIKE FAC 239,360
40960 - INGLEWOOD AT MBB SB RT TURN LN FEAS 2,146,951
41150 - KINGSDALE AVE WIDENING 790,284
41160 - MANHATTAN BCH BLVD RESURFACING 1,262,600
41240 - ANITA/HERONDO & PCH WB RT TURN LANE 1,661,082
41250 - NRB BIKEWAY EXT-FELTON TO INGLEWOOD 1,004,774
41260 - NRB BIKEWAY EXT-INGLEWOOD DESIGN 2,000
41280 - TRAFFIC SIGNAL COMM & NETWORK SYS 1,598,299
41430 - ADV TRAFFIC SGNL SYSTM - AVIATION 80,000
41470 - RIVIERA VILLAGE PED & MULTI MODAL 1,500,000
41480 - SOUTH BAY LOCAL TRAVEL NETWORK 78,320
41490 - TRAFFIC SGNL COMM & NETWRK SYSTM II 291,887
60280 - FULTON PLAYFIELD INFILTRATION PROJE 3,406,271
60290 - GLEN ANDERSON PARK REGION STORMWTR 482,111
70760 - BASIN 3 MARINA BOAT SLIP I 1,466,279
70790 - SEASIDE LAGOON 7,185,975
OTHER INTER GOVERNMENTAL GRANT (230) Total $ 28,843,793 COMMUNITY DEVELOP BLOCK GRANTS (234)
40399 - CITYWIDE CURB RAMP IMPROVEMENTS 83,195
COMMUNITY DEVELOP BLOCK GRANTS (234) Total $ 83,195
PARKS & RECREATION FACILITIES (250)
30820 - GENERAL EATON B PARKETTE IMP 3,835
30960 - PLAYGROUND SHADE -ANDREWS/DEL PAGE 23,000
PARKS & RECREATION FACILITIES (250) Total $ 26,835
SUBDIVISION PARK TRUST (254)
20880 - CITY PARK/FACILITY PRKG LOT RESURF 100,000
Exhibit D - Capital Improvement Projects Carryover Requests 30330 - ALTA VISTA COMMUNITY COMPLEX IMP 90,000
30780 - DOMINGUEZ DOG PARK IMPROVEMENTS 31,150
30790 - REGIONAL PARK RESTROOM IMPROVEMENTS 21,921
30920 - ANDERSON PK SCOUT HOUSE RENOVATIONS 1,900
30960 - PLAYGROUND SHADE -ANDREWS/DEL PAGE 47,296
30970 - FRANKLIN PK REPAIR/DUAL STRIPING 461,416
31002 - PKLEBALL CRT SOUND INSUL- AVIATION 320,000
31003 - PKLEBALL CRT SOUND INSUL-ALTA VISTA 8,883
31010 - Redesign Pond & Clubhouse 233,178
31020 - REG PARK WALKWAY LIGHTING REPLACEME 266,087
SUBDIVISION PARK TRUST (254) Total $ 1,581,831
CAPITAL PROJECT FUND (300)
10121 - GATEWAVE 275,000
10122 - SKATE PARK MURAL AT P10 15,821
10124 - BUS DEPOT TRANSIT CTR MURAL 74,000
10125 - PUBLIC WORKS BLDG MURAL 35,000
10126 - ESPLANADE ART CONCEPT 100,000
10128 - ART-ESIA 450,000
10210 - PATH OF HISTORY 43,400
10323 - DIST 3 DISCRETIONARY INFRASTRUCTURE 58,175
10330 - Banner Sign Program 32,120
20560 - RBTV BROADCAST FACILITY UPGRADES 343,607
20610 - CIVIC CTR SAFETY/WORKPL HEALTH IMP 188,665
20770 - ELECTRIC VEHICLE CHARGING INFRASTRC 13,587
20800 - CITY FACILITY ROOF REPLACEMENT 79,700
20810 - PD SHOOT RANGE UPGRADE FEAS/PREP 1,103,920
20880 - CITY PARK/FACILITY PRKG LOT RESURF 39,925
20900 - VETERANS PARK HISTORIC LIBRARY IMP 164,505
20910 - RBPAC MODERNIZATION 184,962
20930 - ARTESIA BLVD PROPERTY ACQUISITION 10,000
20970 - FIRE STN&CITY HALL PRK LOT SECURITY 135,199
21030 - CIVIC CENTER LANDSCAPE IMPROVEMENT 487
30730 - DOMINGUEZ PARK PLAY EQUIPMENT 3,347
30780 - DOMINGUEZ DOG PARK IMPROVEMENTS 2,573
30800 - PLAY SURFACE REPLACEMENTS 128,913
30850 - SCE ROW WEST OF PCH LANDSCAPE IMP 117,686
30900 - ANDREWS PARK EXERCISE COURSE 99,764
31030 - ITO PARK OPEN SPACE 30,000
40470 - TRAFFIC CALMING PROJECT 343,901
41090 - GRANT AVE SIGNAL IMPROVEMENTS 8,969
41110 - MEDIAN RENO-PV BLVD/PROSPECT/MBB 79,714
41140 - CITYWIDE SLURRY SEAL PROGRAM 847,377
41160 - MANHATTAN BCH BLVD RESURFACING 130,000
41270 - SIDEWALK IMPROVEMENTS & REPAIRS 4,862
41370 - ALLEYWAY RESURFACING WITH PCI<25 565,000
41390 - GRDN BEAUTIFICAT SE INGLEWOOD/GRANT 129,679
41400 - REPAINTING KING HARBOR GATEWAY SIGN 74,000
Exhibit D - Capital Improvement Projects Carryover Requests 41410 - PAVE EMERALD BTWN JUANITA TO LUCIA 194,088
41510 - PLANTING OF SEACLIFF BUCKWHEAT 29,141
60150 - DRY WEATHER BACTERIAL TMDL IMPLEMEN 40,623
60190 - WET WEATHER BACTERIAL TMDL IMPLEMEN 52,745
60260 - DRAINAGE IMPROVE PROJ-CONSTRUCTION 414,108
70170 - RELOCATION OF BOAT LAUNCH 352
70610 - PIER PARKING STRUCT CRITICAL REPAIR 1,093,380
70640 - PIER RESTROOM IMPROVEMENTS 25,000
70790 - SEASIDE LAGOON 271,022
70800 - MOLE D MARQUIS SIGN 100,000
CAPITAL PROJECT FUND (300) Total $ 8,134,319
MAJOR FACILITIES RECONSTRUCTN (302)
20910 - RBPAC MODERNIZATION 362,582
20920 - CIVIC CENTER WINDOW/STOREFRONT IMPR 46,316
MAJOR FACILITIES RECONSTRUCTN (302) Total $ 408,898
OPEN SPACE ACQUISITION (303)
20940 - PERRY PARK TEEN CENTER RENOVATIONS 35,262
30780 - DOMINGUEZ DOG PARK IMPROVEMENTS 23,537
30850 - SCE ROW WEST OF PCH LANDSCAPE IMP 31,492
30960 - PLAYGROUND SHADE -ANDREWS/DEL PAGE 7,647
OPEN SPACE ACQUISITION (303) Total $ 97,938
HARBOR TIDELANDS (600)
70350 - PIER STRUCTURE REPAIR 74,128
70600 - MOLE B DEVELOPMENT 2,110,026
70690 - REPLACEMENT OF HARBOR PATROL DOCKS 10,081
70720 - SPORT FISHING PIER IMPROVEMENTS 12,607
70780 - REPLACEMENT OF HAND LAUNCH DOCK 45,000
70790 - SEASIDE LAGOON 429,857
HARBOR TIDELANDS (600) Total $ 2,681,699
HARBOR UPLANDS (601)
70610 - PIER PARKING STRUCT CRITICAL REPAIR 65,077
70770 - RB MARINA PARKING LOT PAY STATIONS 291,850
70820 - INTER BOARDWALK-STOREFRONT IMPROVEM 74,247
70830 - INTER BOARDWALK -SECURITY CAMERAS W 60,000
70840 - PIER PARKING STRUCTURE SECURITY ENH 25,494
70890 - Improvements to Bus. Directory Sign 60,000
HARBOR UPLANDS (601) Total $ 576,667
SOLID WASTE (602)
70870 - PIER SOLID WASTE/RECYCLE/ORGAN INFR 218,498
SOLID WASTE (602) Total $ 218,498
WASTEWATER (603)
21010 - PW YARD FACILITY/INFRAST UPGRADE 50,000
41110 - MEDIAN RENO-PV BLVD/PROSPECT/MBB 89,800
50150 - SANITARY SEWERS FACILITIES REHAB 887,525
50210 - PORTOFINO WAY SEWER PUMP STATION 89,150
50230 - SANITARY SEWER SCADA ALERT SYSTEM 140,182
50260 - YACHT CLUB WY SEWER PUMP STA DESIGN 2,207,133
Exhibit D - Capital Improvement Projects Carryover Requests 50310 - BASIN 2 SEWER PUMP OUT STAT UPGRADE 132,962
50330 - SANITARY SEWERS MANAGEMENT PLAN 800,000
WASTEWATER (603) Total $ 4,396,751
VEHICLE REPLACEMENT (701)
20670 - CITY FUELING STATION REPLACE-DESIGN 267,396
21010 - PW YARD FACILITY/INFRAST UPGRADE 57,708
VEHICLE REPLACEMENT (701) Total $ 325,104
MAJOR FACILITIES REPAIR (707)
20790 - CITY FACILITY HVAC REPLACEMENT 40,953
20900 - VETERANS PARK HISTORIC LIBRARY IMP 1,316
20960 - FIRE DEPARTMENT STN 1 WINDOW REPLAC 36,154
20970 - FIRE STN&CITY HALL PRK LOT SECURITY 75,000
21010 - PW YARD FACILITY/INFRAST UPGRADE 44,245
21070 - ELEVATOR REHAB - POLICE DEPT 255,000
MAJOR FACILITIES REPAIR (707) Total $ 452,668
Grand Total $ 56,523,707
Exhibit D - Capital Improvement Projects Carryover Requests