Redondo Beach City Council
March 17, 2026

DP # Decision Package Title Fund
Revenue/
Expenditure
Amount
Increase/
(Decrease)
1 Paramedic Assessment Fee 100 - General Fund Revenue 68,000 Expenditure 68,000
DP #1 Total -
2 Contract Building Plan Review 100 - General Fund Revenue 950,000 Expenditure 950,000
DP #2 Total -
3 CDBG 2025-26 Annual Action Plan 234 - Community Develop Block GrantsRevenue 295,609 Expenditure 295,609
DP #3 Total -
4 Measure A Grant Adjustments 230 - Other Inter Governmental Grant Revenue 173,889 Expenditure 173,889
DP #4 Total -
5 Prop 68 Grant Adjustment: Alta Vista Park Court Resurfacing 230 - Other Inter Governmental Grant Revenue 108,842 Expenditure 108,842
DP #5 Total -
6 LGBTQ Statue: John Parsons Funding (Capital Projects Fund) 300 - Capital Project Fund Revenue 35,000 Expenditure 35,000
800 - Deposits Expenditure 35,000
DP #6 Total 35,000
7 Information Technology Department Reorganization 703 - Information Technology Expenditure - DP #7 Total -
8 Public Works Staffing Reorganization 100 - General Fund Expenditure (596) 600 - Harbor Tidelands Expenditure (34,795)
601 - Harbor Uplands Expenditure (19,295)
602 - Solid Waste Expenditure 4,691
603 - Wastewater Expenditure 19,116
701 - Vehicle Replacement Expenditure 14,560
702 - Building Occupancy Expenditure 11,916
DP #8 Total (4,403)
9 Refuse Rate Midyear Adjustment 602 - Solid Waste Revenue 75,849 Expenditure 75,849
DP #9 Total -
10 Advance Replacement Backhoe (Unit 362) 701 - Vehicle Replacement Expenditure 180,000 DP #10 Total 180,000
11 Fuel Island Rehabilitation and Improvement 701 - Vehicle Replacement Expenditure 100,000 DP #11 Total 100,000
Decision Package Total 310,597
City of Redondo Beach
Midyear Decision Packages
Fiscal Year 2025-2026
Attachment B - Midyear Decision Packages