Proposed Five-Year CIP Budget FY27-FY31 — Redondo Beach City Council, May 19, 2026

TABLE OF CONTENTS
Transmittal Letter 5
Reader's Guide 8
Project Category Five-Year Summaries and Capital Project Sheets 11 Drainage Improvements 12
Drainage Improvement Project 14
Enhanced Watershed Management Plan (EWMP) Implementation 15 Fulton Playfield Infiltration Project 16
Glen Anderson Park Regional Stormwater Capture Project 17 Green Street Improvements 18
Santa Monica Bay Near/Offshore Debris TMDL 19
General Improvements 20
ART-esia Project 22
Asset Management Program - Facilities Condition Assessment 23 Banner Sign Program - Artesia Blvd and International Boardwalk 24 Citywide Trash Can Replacement 25
Esplanade Art Project 26
Gatewave Art Project 27
Parks Performance Events 28
Path of History 29
Transit Center Mural 30
Park Improvements 31
Andrews Park Exercise Course 33
Dominguez Park Hillside Improvements 34
Dominguez Park Landfill Post Closure Land Use Program 35 Franklin Park All-Inclusive Playground 37
Ito Park Recognition 38
Perry Park Fencing 39
Pickleball Courts - Aviation 40
Play Surface Replacement 41
Playground Shade - Dale Page 42
Regional Park Walkway Lighting Replacement 43
Wilderness Park Improvements 44
Public Facility Improvements 46
Beach Cities Transit: Transit Operations and Maintenance Facility 49 City Facility HVAC Equipment Replacement 50
City Facility Roof Replacement 51
City Fuel Station Repair Project 52
City Fueling Station Replacement (Generator Replacement) 53 City Park and Facility Parking Lot Resurfacing 54
Civic Center Workplace Improvements 55
Electric Vehicle Charging Infrastructure 56
Main Library Building Improvements 57
Measure FP Project: Rebuild PD Headquarters and Renovate Annex 58 Measure FP Project: Reconstruct Fire Stations 1 & 2 59
Pallet Shelter Expansion 60
Perry Park Teen Center Improvements 61
Police Department Shooting Range 62
Public Works Yard Facilities and Infrastructure Upgrade 64 RBPAC Repair and Modernization 65
RBTV Broadcast Fac/CC Chambers Upgrades 66
Riviera Village Decorative Lights 67
Transit Fleet Operations Center 68
Veterans Park Historic Library Upgrades 69
Sewer Improvements 70
Sanitary Sewer Facilities Rehabilitation 71
Sanitary Sewers Management Plan Update 72
Yacht Club Way Sewer Pump Station Construction 73
Street Improvements 74
Advanced Traffic Signal System on Aviation Blvd 79
Alleyways Resurfacing - PCI25 or less 80
Artesia Blvd Property Acquisition 81
Artesia Blvd Resurfacing - Harper Hawthorne 82
Aviation Blvd Resurfacing - Grant Ave to Manhattan Beach Blvd 83 Aviation/Artesia NB Right Turn Lane 84
Bicycle Transportation Plan Implementation 85
Box Street Sign Replacement 86
Catalina Ave Resurfacing- North of Ruby St. 87
Citywide Curb Ramp Improvements 88
Citywide Slurry Seal Program 89
Citywide Striping 90
Citywide Traffic Signal Replacement and Repair 91
Grant Ave Resurfacing Phase 2 - Green Ln to Rindge Ln, Rindge Ln to Harriman Ln 92 Harbor Drive Slurry Seal - Pacific Ave to Herondo St 93 Median Landscape Renovations 94
NRB Bikeway Extension - Inglewood Ave / Grant Ave to Kingsdale Design and Constuctio 95 PCH Study Recommendations 97
Phase 1 Traffic Signal Communications and Network Systems 98 Phase 2 Traffic Signal Communications and Network Systems 99 Planting Seacliff Buckwheat 100
Rail Crossing Bridge Painting- Artesia Blvd and Grant Ave 101 Redondo Beach Ave Bike Improvements and Pedestrian Safety 102 Redondo Beach Blvd/Grant Ave/Ripley Ave/190th St Active Transportation 103 Repainting King Harbor Gateway Sign 104
Residential Street Reconstruction - Deferred Maintenance 105 Residential Street Rehabilitation 106
Riviera Village Pedestrian and Multi-Modal Enhancements 107 School Safety and Accessibility Program Design and Implementation 108 Sidewalk Improvements & Repairs 109
South Bay Local Travel Network 110
Terraced Native Planting Beautification (Grant Ave and Inglewood Ave) 111 Traffic Calming Improvements - Citywide 112
Waterfront Improvements 113
Basin 3 Marina Dock Improvements - Design 115
Boat Launch Construction 116
Moonstone Park 117
Pier Deck & Piling Structure Repairs 118
Pier Parking Structure Critical Repairs 119
Replacement of Hand Launch Dock and Components 120
Seaside Lagoon 121
Appendices 122
Appendix 1: Recommended New Appropriations FY2027 with Estimated Carryover 124 Appendix 2: Summary of Recommended Appropriations by Fund with Estimated Carryover 127 Appendix 3: Recommended FY2027 Projects for Deauthorization 128 Transmittal Letter
May 16, 2026
The Honorable Mayor and Members of the City Council
Subject: Proposed Five-Year Capital Improvement Program: FY 2027-2031 This year the Capital Improvement Program (CIP) Budget is presented through ClearGov software in order to modernize, simplify, and create greater consistency with the presentation of the City’s operating budget. The migration to ClearGov provides a more consistent layout that intends to make review of the CIP more accessible and intuitive for the Mayor & Council, City staff, and the public to navigate. Each project that is recommended for funding in FY 2026-27, whether a new project or a continuing one, includes its own project sheet. Project sheets describe the various projects' scope along with the recommended funding details.

It is our goal to make the CIP presentation more digestible for the reader and, in turn, increase transparency. A Reader's Guide is included, which explains certain terms and how they're used. Three appendices provide clear lists of projects proposed to receive new funding, proposed appropriation totals by fund, and projects recommended for removal from the CIP, respectively. We have also modified the date syntax in places, as compared to previous years, to reflect the single-year nomenclature used by the software to describe a fiscal year (e.g., FY2026-27 is written FY2027).

The City’s Five-Year Capital Improvement Program (CIP) is a multi-year planning and budget document that matches financial resources with proposed infrastructure and facility improvements.

The proposed FY 2026-27 CIP proposes $130.3M of new appropriations ($92.9M of which is associated with Measure FP for new Police Department and Fire Department facilities) that are split between 32 previously approved projects and ten new projects. In addition, $69.1M of carryover funding for 79 previously approved projects is also included. Together, this brings the total FY 2026-27 CIP list to 89 projects, with an overall budget of approximately $199.4M.

The five-year CIP model programs funding for projects that frequently take several years to fund, design, and build. Only the first year of the five-year CIP is adopted in the current budget deliberation.

Projects included in the CIP generally meet the following parameters:

New, replacement of, or improvements to infrastructure (buildings, roads, parks, etc.) that have a minimum life expectancy of five-years and a minimum expense of $15,000.

Public Works projects that involve multiple phases of development, including planning, environmental review, conceptual design, public outreach, final design & engineering (plans and specifications), construction, and project closeout.

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City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 5 The following City Council adopted criteria are used in developing the annual CIP recommendations:

Is it necessary to address an immediate public health or safety concern? Is it mandated by the state or federal government?
Does it complete an existing project?
Will it result in significant operating savings in the future? Is there significant outside funding for the project?
Does it promote economic development?
The CIP planning process involves regular status checks with Department Directors to ensure accountability and cost-effective project completion. The process also involves periodic community review to ensure that the projects with the highest need receive priority effort and funding. The City Council’s annual Strategic Planning Workshop, Strategic Plan updates, and year-end CIP review allow for incremental adjustments to the program. Additionally, the CIP is reviewed during the mid-year budget process and by several Commissions, making it a dynamic, collaborative, community-wide endeavor that stays aligned with City goals and objectives.

Given the number of demands on City finances, it is essential that all grant and restricted funds be coordinated and leveraged to maximize the City’s capital resources. Selection is guided by consideration of projects that are deemed a priority by the City Council, while providing the greatest benefit to the public with the funding that is available. The proposed capital improvement budget for FY 2026-27 accomplishes this goal and focuses on finishing existing projects while addressing health and safety issues, legislative mandates, and priorities arising out of Mayor and City Council policy direction. To this end, 99% of the recommended total appropriation for FY 2026-27 is sourced through either grant funding (15%), restricted funding (12%), or Measure FP Bond funding (71%). The grant funding is mostly composed of $17.6M in Regional Metro Grants Funding. The $16.1M in restricted funding comes from transportation local return funding (gas tax SB 1, Measures M & R), local Measure W funding, Subdivision Park Trust Fund, and City Enterprise Funds. The dominance of these sources in the CIP funding scheme illustrates the importance of successfully pursing grant funds and utilizing monies from non-discretionary funds to support projects that are beneficial to the City.

Only the first-year funding recommendations are appropriated as part of the proposed FY 2026-27 Budget. Projects recommended in years two through five of the CIP should be viewed as part of a longer-term prioritization for City Council consideration. The out-year project funding model has been developed to help guide future appropriations while also recognizing that capital funding opportunities and needs will continue to evolve. Adjustments to future project funding will be made to correspond with changes to realized available funding among the various sources that support the Capital Program.

The CIP serves as a guidance document for the City to meet the current and future demands anticipated for City facilities, maintain the City’s various critical infrastructure systems, and, where possible, invest in the rehabilitation of critical civic resources. While the City has had good success in addressing many of the City’s infrastructure needs, a significant financial commitment to address all of the City’s aging assets remains a prominent theme, particularly considering the aging building and waterfront facilities that require significant investment.

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I want to express my thanks and appreciation, on behalf of the Capital Projects team, to the Mayor and Council for their forward-thinking vision for the CIP, the Boards and Commissions that have provided regular input over the course of the year, the wide range of operating Department personnel that contribute to the production the CIP document, and the wide array of City staff members who help execute these vital projects.

Andrew S. Winje, Public Works Director
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City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 7 Reader
's Guide
How to Read the CIP
The CIP document is composed of individual project sheets, summary tables by project and by fund, and a list of projects recommended for deauthorization. Comprised of seven project categories (Waterfront, Public Facilities, Parks, Streets, Sewer, Drainage, and General Improvements), the CIP document arranges each project into a project category by type. A project sheet is presented for every project that has existing funding or recommended funding for FY 2026-27.

Project Sheets – The project sheets provide a snapshot of a project with title, description (general scope), estimated total project cost, recommended funding for FY 2026-27, project number and any carryover amount (typical for an active project with multiple year funding or project scope).

Project sheets may also include maps and additional information as available. Only projects with calculated future estimates or known funding sources show out-year cost and funding entries.

Historical Budgeted – For the purpose of this document, estimated carryover amounts are referred to as "Historical Budgeted." (This is a software limitation.) Carryover amounts are funding totals from previous years that have not been spent or encumbered by purchase order.

Carryover amounts typically roll over into succeeding fiscal years, and are anticipated to be available to the project. Therefore, total available funding for a project would include "Historical Budgeted" (estimated carryovers) and any new appropriation for FY 2026-27.

Encumbrances – Encumbered funding is associated with open purchase orders and was obligated in a previous fiscal year. Therefore, current CIP encumbrances are not subject to approval in the FY 2026-27 CIP and are not reflected in available funding totals on the project sheets.

Appendix 1: Recommended New Appropriations – This is a summary of every project that is recommended for funding in FY 2026-27, sorted alphabetically by project title and then fund, including estimated carryover amounts.

Appendix 2: Summary of Recommended Appropriations by Fund – This is a summary of every fund contributing to the CIP recommendations for FY 2026-27 and includes estimated carryover amounts.

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Appendix 3: Deauthorized Projects – This lists all existing projects that are recommended for deauthorization with the estimated amounts remaining, sorted by fund and project. Remaining funds will be returned to the respective fund balances. Projects recommended for deauthorization are either completed or no longer needed. In some cases, the identified funding is no longer available, or City priorities have shifted to other needs.

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City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 9 Table of Contents

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Project Category Five-Year Summaries
and Capital Project Sheets
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City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 11 Drainage Improvements
FY27 - FY31 Drainage Improvements Projects (including Historical Budgeted) Drainage Improvement Project $633,108 4.89%
Enhanced Watershed
Management Plan (EWMP)
Implementation
$2,166,884 16.72%
Fulton Playfield Infiltration Project $7,782,369 60.05% Glen Anderson Park Regional
Stormwater Capture Project
$486,001 3.75%
Green Street Improvements $1,520,813 11.74%
Santa Monica Bay Near/Offshore
Debris TMDL
$369,594 2.85%
$5M
$3M
$3M
$1M $1M $1M
Historical Budgeted 2027 2028 2029 2030 2031
0 $2M
$4M
$6M
Summary of Requests
Project No. /
Category
Historical
Budgeted
FY2027 FY2028 FY2029 FY2030 FY2031 Total
60260
Drainage
Improvement
Project
$504,108 $129,000 $0 $0 $0 $0 $633,108
60150
Enhanced
Watershed
Management Plan
(EWMP)
Implementation
$63,884 $503,000 $400,000 $400,000 $400,000 $400,000 $2,166,884 60280
Fulton Playfield
Infiltration Project
$3,422,231 $2,453,500 $1,906,638 $0 $0 $0 $7,782,369
60290
Glen Anderson Park
Regional
Stormwater
Capture Project
$486,001 $0 $0 $0 $0 $0 $486,001
60270
Green Street
Improvements
$520,813 $200,000 $200,000 $200,000 $200,000 $200,000 $1,520,813 60190 $369,594 $0 $0 $0 $0 $0 $369,594
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Project No. /
Category
Historical
Budgeted
FY2027 FY2028 FY2029 FY2030 FY2031 Total
Santa Monica Bay
Near/Offshore
Debris TMDL
Total Summary of
Requests
$5,366,632 $3,285,500 $2,506,638 $600,000 $600,000 $600,000 $12,958,770 Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 13 Drainage Improvement Project
Overview
Department GENERAL ENGINEERING
Project Type Drainage Improvements
Project Number 60260
Evaluation Criteria (1) Health and Safety Issue, (2)
State and Federal Mandates
Description
This project will replace all of the corrugated metal pipe (CMP), cross-drains and culverts throughout the City with reinforced concrete pipe (RCP) of similar size. It will also address nuisance water locations and emergency repairs. The estimated length of CMP is approximately 25,000 lineal feet ranging in size from 18 to 48 inches in diameter. Cross-drains and culverts are located in 25 locations throughout the City. This phase of the project is for ongoing construction.

Details
Project Manager: Saila Potukuchi, Civil Engineer
Project Owner/Operator: Lauren Sablan, City Engineer
Initial Funding Year: FY 17-18
Estimated Implementation Schedule: Construction
commenced in Fiscal Year 21-22 and is ongoing.

Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 Total
Construction $400,000 $233,000 $633,000
Total $400,000 $233,000 $633,000
Detailed Breakdown
Category Historical Budgeted FY2027 Total
204-Storm Drain Improvement $0 $129,000 $129,000
214-Proposition C $90,000 $0 $90,000
300-Capital Projects $414,108 $0 $414,108
Total $504,108 $129,000 $633,108
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Enhanced Watershed Management Plan
(EWMP) Implementation
Overview
Department GENERAL ENGINEERING
Project Type Drainage Improvements
Project Number 60150
Evaluation Criteria (2) State and Federal Mandates,
(3) Completes an Existing Project
Description
The new Municipal MS4 NPDES permit was adopted by the Regional Board on November 8, 2012 and became effective on December 28, 2012. The City joined with neighboring cities to develop an Enhanced Watershed Management Program (EWMP) to implement various permit requirements. EWMP implementation will include both structural water quality enhancement projects and non-structural measures that address the need to comply with three new TMDLs recently approved by the EPA. They are PCB/DDT and debris for Santa Monica Bay and toxics for Dominguez Channel. Structural projects include dry weather diversion projects such as the Regional Green Streets Project and the Alondra Park Infiltration Project.

Details
Project Manager: Geraldine Trivedi, Civil Engineer
Project Owner/Operator: Lauren Sablan, City Engineer
Initial Funding Year: FY 03-04
Estimated Implementation Schedule: Ongoing.

Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 FY2029 FY2030 FY2031 Total
Construction and Consulting $400,000 $400,000 $400,000 $400,000 $400,000 $2,000,000 Total $400,000 $400,000 $400,000 $400,000 $400,000 $2,000,000 Detailed Breakdown
Category
Historical
Budgeted
FY2027 FY2028 FY2029 FY2030 FY2031 Total
217-Measure W $23,261 $503,000 $400,000 $400,000 $400,000 $400,000 $2,126,261 300-Capital Projects $40,623 $0 $0 $0 $0 $0 $40,623
Total $63,884 $503,000 $400,000 $400,000 $400,000 $400,000 $2,166,884 Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 15 Fulton Playfield Infiltration Project
Overview
Department GENERAL ENGINEERING
Project Type Drainage Improvements
Project Number 60280
Evaluation Criteria (2) State and Federal Mandates,
(6) Implements Strategic Plan
Goal
Project Location
529 Earle Lane
Description
The Fulton Playfield Multi-Benefit Infiltration Project (Project) was identified as a critical project as part of the Beach Cities Watershed Management Group EWMP update. Fulton Playfield is a 1.25-acre open green space in the City of Redondo Beach.

The Project will enhance an existing underground flood control basin managed by Los Angeles County Flood Control District (LACFCD) by modifying the inlet structure and adding infiltration drywells.

Details
Project Manager: Ashwini Bhide, Civil Engineer
Project Owner/Operator: Lauren Sablan, City Engineer
Initial Funding Year: FY 22-23
Estimated Implementation Schedule: Design in FY
24-25 and FY 25-26; Construction in FY 26-27.

Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 FY2029 Total
Construction $6,930,869 $0 $0 $6,930,869
Construction Management $700,000 $0 $0 $700,000
Construction/Maintenance $50,500 $50,500 $50,500 $151,500 Total $7,681,369 $50,500 $50,500 $7,782,369
Detailed Breakdown
Category Historical Budgeted FY2027 FY2028 Total
217-Measure W $3,422,231 $2,453,500 $1,906,638 $7,782,369 Total $3,422,231 $2,453,500 $1,906,638 $7,782,369
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Glen Anderson Park Regional Stormwater
Capture Project
Overview
Department GENERAL ENGINEERING
Project Type Drainage Improvements
Project Number 60290
Evaluation Criteria (2) State and Federal Mandates
Project Location
2229 Ernest Avenue
Description
The Glen Anderson Park Regional Stormwater Capture Green Streets Project is included in the updated and City Council approved Watershed Management Program as a priority project. The project will capture and infiltrate storm water flows, thereby preventing stormwater pollution from reaching receiving waters by adding infiltration elements and bioretention area.

Details
Project Manager: Ashwini Bhide, Civil Engineer
Project Owner/Operator: Lauren Sablan, City Engineer
Initial Funding Year: FY 23-24
230-Intergovernmental Grant Source: Regional
Measure W
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027
Construction $0
Design $486,000
Total $486,000
Detailed Breakdown
Category Historical Budgeted
230-Intergovernmental Grants $486,001
Total $486,001
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City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 17 Green Street Improvements
Overview
Department GENERAL ENGINEERING
Project Type Drainage Improvements
Project Number 60270
Evaluation Criteria (3) Completes an Existing
Project, (7) Supports Economic
Development
Description
Green streets provide an economical alternative to increasing pipe size in the City's and County's stormdrain system and are a cost effective dry well bypass system that allows capture of excess runoff volume. Additionally, green street features, including infiltration wells and bioswales, control the peak runoff rate from high intensity storm events, alleviate localized flooding/ponding, and can recharge groundwater.

Details
Project Manager: Geraldine Trivedi, Civil Engineer
Project Owner/Operator: Lauren Sablan, City Engineer
Initial Funding Year: FY 19-20
Estimated Implementation Schedule: Construction
began in FY 22-23 and is ongoing.

Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 FY2029 FY2030 FY2031 Total
Construction $300,000 $200,000 $200,000 $200,000 $200,000 $1,100,000 Design $68,000 $0 $0 $0 $0 $68,000
Total $368,000 $200,000 $200,000 $200,000 $200,000 $1,168,000 Detailed Breakdown
Category
Historical
Budgeted
FY2027 FY2028 FY2029 FY2030 FY2031 Total
211-Measure M $442,813 $200,000 $200,000 $200,000 $200,000 $200,000 $1,442,813 217-Measure W $78,000 $0 $0 $0 $0 $0 $78,000
Total $520,813 $200,000 $200,000 $200,000 $200,000 $200,000 $1,520,813 Table of Contents

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Santa Monica Bay Near/Offshore Debris TMDL
Overview
Department GENERAL ENGINEERING
Project Type Drainage Improvements
Project Number 60190
Evaluation Criteria (1) Health and Safety Issue, (2)
State and Federal Mandates, (3)
Completes an Existing Project
Description
The Santa Monica Bay nearshore and offshore debris Total Maximum Daily Load (TMDL) was adopted by the Los Angeles Regional Water Quality Control Board on November 4, 2010, and became effective on March 20, 2012. The City is subject to the new regulation: zero trash in Santa Monica Bay and zero plastic pellets in Santa Monica Bay. Four years from the effective date of the TMDL, the City is responsible for achieving 20% trash reduction; five years - 40%; six years - 60%; seven years - 80%; and eight years - 100% trash reduction. The compliance milestones have been incorporated into the new Municipal NPDES permit. The project includes the installation and maintenance of catch basin trash screeners.

Details
Project Manager: Geraldine Trivedi, Civil Engineer
Project Owner/Operator: Lauren Sablan, City Engineer
Initial Funding Year: FY 04-05
Estimated Implementation Schedule: Ongoing.

Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 FY2029 Total
Construction $100,000 $150,000 $119,500 $369,500
Total $100,000 $150,000 $119,500 $369,500
Detailed Breakdown
Category Historical Budgeted
204-Storm Drain Improvement $28,425
217-Measure W $288,424
300-Capital Projects $52,745
Total $369,594
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City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 19 General Improvements
FY27 - FY31 General Improvements Projects (including Historical Budgeted) ART-esia Project $440,000 29.30%
Asset Management Program -
Facilities Condition Assessment
$120,000 7.99%
Banner Sign Program - Artesia Blvd
and International Boardwalk
$95,268 6.34%
Citywide Trash Can Replacement $300,000 19.97%
Esplanade Art Project $100,000 6.66%
Gatewave Art Project $275,000 18.31%
Parks Performance Events $58,101 3.87%
Path of History $39,579 2.64%
Transit Center Mural $74,000 4.93%
$$$111,,,000888222KKK
$$227700KK
$$115500KK
0 0 0
Historical… 2027 2028 2029 2030 2031
0 $500K
$1,000K
$1,500K
Summary of Requests
Project No. /
Category
Historical
Budgeted
FY2027 FY2028 FY2029 FY2030 FY2031 Total
10128
ART-esia Project
$440,000 $0 $0 $0 $0 $0 $440,000
NEW
Asset Management
Program - Facilities
Condition
Assessment
$0 $120,000 $0 $0 $0 $0 $120,000
10330
Banner Sign
Program - Artesia
Blvd and
International
Boardwalk
$95,268 $0 $0 $0 $0 $0 $95,268
NEW
Citywide Trash Can
Replacement
$0 $150,000 $150,000 $0 $0 $0 $300,000
10126
Esplanade Art
Project
$100,000 $0 $0 $0 $0 $0 $100,000
10121
Gatewave Art
Project
$275,000 $0 $0 $0 $0 $0 $275,000
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Project No. /
Category
Historical
Budgeted
FY2027 FY2028 FY2029 FY2030 FY2031 Total
10323
Parks Performance
Events
$58,101 $0 $0 $0 $0 $0 $58,101
10210
Path of History
$39,579 $0 $0 $0 $0 $0 $39,579
10124
Transit Center
Mural
$74,000 $0 $0 $0 $0 $0 $74,000
Total Summary of
Requests
$1,081,947 $270,000 $150,000 $0 $0 $0 $1,501,947
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City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 21 ART-esia Project
Overview
Department COMMUNITY SERVICES
Project Type General Improvements
Project Number 10128
Evaluation Criteria (6) Implements Strategic Plan
Goal
Project Location
Description
A major public art and corridor beautification initiative focused on the Artesia Boulevard area. The project intends to integrate large-scale artistic elements and cultural identity improvements into the Artesia corridor as part of revitalization efforts.

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Asset Management Program - Facilities
Condition Assessment
Overview
Department PUBLIC WORKS
Project Type General Improvements
Project Number NEW
Evaluation Criteria (6) Implements Strategic Plan
Goal
Description
This project includes the execution of an asset registry and tagging program for the City's non-safety building elements and systems to populate the new asset management database. It also includes a facilities condition assessment to evaluate and index the current condition of the buildings and systems, and prepares a preventative maintenance schedule for these systems and elements. The project is in response to a strategic plan item and is the next step in the City's effort to develop a systematic asset management approach to manage its infrastructure.

Details
Project Manager: Andrew Winje, Public Works Director
Project Owner/Operator: Andrew Winje, Public Works
Director
Initial Funding Year: FY26-27
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027
Study $120,000
Total $120,000
Detailed Breakdown
Category Historical Budgeted FY2027 Total
250-Park & Rec Facilities Fees $0 $60,000 $60,000
707-Major Facilities Repair Fund $0 $60,000 $60,000
Total $0 $120,000 $120,000
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City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 23 Banner Sign Program - Artesia Blvd and
International Boardwalk
Overview
Department WATERFRONT & ECONOMIC DEV
Project Type General Improvements
Project Number 10330
Evaluation Criteria (6) Implements Strategic Plan
Goal, (7) Supports Economic
Development
Project Location
Description
This project procures the hardware and installs new banner signs along the Artesia Corridor and in the Harbor to assist businesses and encourage economic vitality.

Details
Project Manager: Mike Klein, Deputy Public Works
Director
Project Owner/Operator: Katherine Buck, Acting
Waterfront and Economic Development Manager
Initial Funding Year: FY 23-24
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027
Construction $95,268
Total $95,268
Detailed Breakdown
Category Historical Budgeted
300-Capital Projects $95,268
Total $95,268
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Citywide Trash Can Replacement
Overview
Department GENERAL ENGINEERING
Project Type General Improvements
Project Number NEW
Evaluation Criteria (1) Health and Safety Issue, (2)
State and Federal Mandates
Description
The City maintains trash receptacles throughout the Public Right of Way, parks, and Pier areas, many of which are outdated, inconsistent in style, and in need of significant repair or replacement. As the City transitions away from mixed-waste processing to separate trash and recycling collection, there is an opportunity to evaluate receptacle needs citywide and identify durable, functional cans that support two-stream collection. This project funds Phase One, consisting of a citywide assessment, receptacle selection, development of a phased implementation plan and phase one installation.

Details
Project Manager: Andrea Delap, Senior Management
Analyst
Project Owner/Operator: Andrea Delap, Senior
Management Analyst
Initial Funding Year: FY26-27
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 Total
Maintenance $150,000 $150,000 $300,000
Total $150,000 $150,000 $300,000
Detailed Breakdown
Category Historical Budgeted FY2027 FY2028 Total
602-Solid Waste $0 $150,000 $150,000 $300,000
Total $0 $150,000 $150,000 $300,000
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City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 25 Esplanade Art Project
Overview
Department COMMUNITY SERVICES
Project Type General Improvements
Project Number 10126
Evaluation Criteria (6) Implements Strategic Plan
Goal
Project Location
Description
This project involves development of a public art installation or artistic enhancement along the Esplanade area to improve the pedestrian and coastal experience. Recently, the Cultural Arts Commission has recommended the continuation of the tile art concept on the existing bollards along the Esplanade.

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Gatewave Art Project
Overview
Department COMMUNITY SERVICES
Project Type General Improvements
Project Number 10121
Evaluation Criteria (6) Implements Strategic Plan
Goal
Project Location
Description
“Gate Wave” is a large-scale sculptural public art installation by artist Volkan Alkanoglu planned for the Gateway Parkette within the City’s waterfront area. Installation is anticipated in 2026.

Details
Project Manager: Elizabeth Hause, Community Services
Director
Project Owner/Operator: Elizabeth Hause, Community
Services Director
Initial Funding Year: FY 24-25
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027
Construction $275,000
Total $275,000
Detailed Breakdown
Category Historical Budgeted
300-Capital Projects $275,000
Total $275,000
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 27 Parks Performance Events
Overview
Department COMMUNITY SERVICES
Project Type General Improvements
Project Number 10323
Evaluation Criteria (3) Completes an Existing Project
Project Location
200 Flagler Lane
Description
In recent years, the City has hosted two annual Shakespeare by the Sea performances, one at Veteran’s Park and one at Dominguez Park. These events have been subsidized using remaining discretionary funding balances.

Details
Project Manager: Elizabeth Hause, Community Services
Director
Project Owner/Operator: Elizabeth Hause, Community
Services Director
Initial Funding Year: FY 25-26
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027
Construction $0
Project $58,100
Total $58,100
Detailed Breakdown
Category Historical Budgeted
300-Capital Projects $58,101
Total $58,101
Table of Contents

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Path of History
Overview
Department COMMUNITY SERVICES
Project Type General Improvements
Project Number 10210
Evaluation Criteria (6) Implements Strategic Plan
Goal, (3) Completes an Existing
Project
Description
The Path of History project is an ongoing citywide historical marker program consisting of pedestrian-oriented plaques and interpretive displays installed at historically significant locations throughout Redondo Beach. The markers use photographs and educational text to highlight the City’s cultural and historical development.

Details
Project Manager: Kelly Orta, Deputy Community
Services Director
Project Owner/Operator: Elizabeth Hause, Community
Services Director
Initial Funding Year: FY 05-06
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 Total
Construction $20,000 $19,500 $39,500
Total $20,000 $19,500 $39,500
Detailed Breakdown
Category Historical Budgeted
300-Capital Projects $39,579
Total $39,579
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 29 Transit Center Mural
Overview
Department COMMUNITY SERVICES
Project Type General Improvements
Project Number 10124
Evaluation Criteria (6) Implements Strategic Plan
Goal
Project Location
Description
A planned public mural installation at the City’s transit/bus depot facility intended to enhance the visual character of the site through large-scale public art.

Page 30 ends

Park Improvements
FY27 - FY31 Park Improvements Projects (including Historical Budgeted) Andrews Park Exercise Course $99,764 2.40%
Dominguez Park Hillside
Improvements
$467,069 11.25%
Dominguez Park Landfill Post
Closure Land Use Program
$550,000 13.24%
Franklin Park All-Inclusive
Playground
$461,416 11.11%
Ito Park Recognition $30,000 0.72%
Perry Park Fencing $71,866 1.73%
Pickleball Courts - Aviation $1,095,000 26.37%
Play Surface Replacement $113,000 2.72%
Playground Shade - Dale Page $77,943 1.88%
Regional Park Walkway Lighting
Replacement
$660,999 15.92%
Wilderness Park Improvements $525,528 12.66%
$3M
$1M
$0M $0M
0 0
Historical Budgeted 2027 2028 2029 2030 2031
0 $1M
$2M
$3M
Summary of Requests
Project No. /
Category
Historical
Budgeted
FY2027 FY2028 FY2029 FY2030 FY2031 Total
30900
Andrews Park
Exercise Course
$99,764 $0 $0 $0 $0 $0 $99,764
30780
Dominguez Park
Hillside
Improvements
$467,069 $0 $0 $0 $0 $0 $467,069
NEW
Dominguez Park
Landfill Post Closure
Land Use Program
$0 $550,000 $0 $0 $0 $0 $550,000
30970
Franklin Park AllInclusive
Playground
$461,416 $0 $0 $0 $0 $0 $461,416
31030
Ito Park Recognition
$30,000 $0 $0 $0 $0 $0 $30,000
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 31 Project No. /
Category
Historical
Budgeted
FY2027 FY2028 FY2029 FY2030 FY2031 Total
31040
Perry Park Fencing
$71,866 $0 $0 $0 $0 $0 $71,866
31002
Pickleball Courts -
Aviation
$595,000 $500,000 $0 $0 $0 $0 $1,095,000
30800
Play Surface
Replacement
$8,000 $105,000 $0 $0 $0 $0 $113,000
30960
Playground Shade -
Dale Page
$77,943 $0 $0 $0 $0 $0 $77,943
31020
Regional Park
Walkway Lighting
Replacement
$260,999 $0 $200,000 $200,000 $0 $0 $660,999
31010
Wilderness Park
Improvements
$525,528 $0 $0 $0 $0 $0 $525,528
Total Summary of
Requests
$2,597,586 $1,155,000 $200,000 $200,000 $0 $0 $4,152,586 Table of Contents

Page 32 ends

Andrews Park Exercise Course
Overview
Department PUBLIC WORKS
Project Type Park Improvements
Project Number 30900
Evaluation Criteria (3) Completes an Existing Project
Project Location
1801 Rockefeller Lane
Description
This project will provide exercise equipment within Andrews Park to increase the amenities within the park.

Details
Project Manager: Mike Klein, Deputy Public Works
Director
Project Owner/Operator: Elizabeth Hause, Community
Services Director
Initial Funding Year: FY 21-22
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027
Construction $99,764
Total $99,764
Detailed Breakdown
Category Historical Budgeted
300-Capital Projects $99,764
Total $99,764
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 33 Dominguez Park Hillside Improvements
Overview
Department GENERAL ENGINEERING
Project Type Park Improvements
Project Number 30780
Evaluation Criteria (1) Health and Safety Issue, (3)
Completes an Existing Project,
(4) Operating Savings
Project Location
Description
The project will design and stabalize the northwest slope of Dominguez Park to ensure any potential erosion is mitigated.

Details
Project Manager: Ashwini Bhide, Civil Engineer
Project Owner/Operator: Lauren Sablan, City Engineer
Initial Funding Year: FY 19-20
Estimated Implementation Schedule: Construction
in FY 25-26 or 26-27
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 Total
Construction $0 $417,000 $417,000
Design $50,000 $0 $50,000
Total $50,000 $417,000 $467,000
Detailed Breakdown
Category Historical Budgeted
254-Subdivision Park Trust $440,960
300-Capital Projects $2,573
303-Open Space Acquisition $23,537
Total $467,069
Table of Contents

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Dominguez Park Landfill Post Closure Land
Use Program
Overview
Department GENERAL ENGINEERING
Project Type Park Improvements
Project Number NEW
Evaluation Criteria (2) State and Federal Mandates,
(1) Health and Safety Issue
Project Location
Description
The City completed the Dominguez Park Playground Improvement Project, which included replacement and upgrade of play equipment, rubber surfacing, landscaping, walkways, benches, and fencing in the southwest section of Dominguez Park. The Project footprint is located within the bounds of the closed Redondo Beach (RB) Dump, an approximately 16-acre closed municipal solid waste landfill under the regulatory jurisdiction of CalRecycle, the agency that oversees and regulates nonhazardous waste handling, including active and closed solid waste landfills. The closed RB Dump falls under the regulatory jurisdiction of Los Angeles County Department of Public Health. The City is required to follow a workplan that consists of a waste delineation plan and a perimeter landfill gas monitoring plan. The waste delineation plan summarizes means and methods that will be utilized to perform field investigations for the purpose of evaluating the horizontal and vertical extent of waste at the Site. The perimeter landfill gas monitoring plan would install a landfill gas perimeter monitoring network and include a landfill gas monitoring and reporting program. The monitoring program will consist of an initial 12 months of monthly monitoring and quarterly landfill gas sampling and laboratory analysis for fixed gases.

Details
Project Manager: Charles Eder, Principal Civil Engineer Project Owner/Operator: Andrew Winje, Public Works
Director
Initial Funding Year: FY26-27
Capital Cost
Detailed Breakdown
Category FY2027
Construction $440,000
Site Preparation $82,000
Study $28,000
Total $550,000
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 35 Funding Sources
Detailed Breakdown
Category Historical Budgeted FY2027 Total
602-Solid Waste $0 $550,000 $550,000
Total $0 $550,000 $550,000
Table of Contents

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Franklin Park All-Inclusive Playground
Overview
Department COMMUNITY SERVICES
Project Type Park Improvements
Project Number 30970
Evaluation Criteria (1) Health and Safety Issue, (3)
Completes an Existing Project
Project Location
807 South Inglewood Avenue
Description
This project will replace the existing playground at Franklin Park with a new, fully accessible all-abilities playground. The scope includes demolition of the old equipment, installation of new inclusive GameTime play structures designed for children of all ages and abilities, and new poured-in-place safety surfacing.

Details
Project Manager: Hany Mekhaeil, Civil Engineer
Project Owner/Operator: Elizabeth Hause, Community
Services Director
Initial Funding Year: FY 23-24
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027
Construction $461,416
Total $461,416
Detailed Breakdown
Category Historical Budgeted
254-Subdivision Park Trust $461,416
Total $461,416
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 37 Ito Park Recognition
Overview
Department COMMUNITY SERVICES
Project Type Park Improvements
Project Number 31030
Evaluation Criteria (6) Implements Strategic Plan
Goal
Project Location
Description
This project originated from collaboration between the Historical Commission and Public Art Commission to create interpretive and cultural enhancements at Ito Family Open Space. Currently, the project entails the installation of three (3) informational signs along the park’s perimeter.

Details
Project Manager: Kelly Orta, Deputy Community
Services Director
Project Owner/Operator: Elizabeth Hause, Community
Services Director
Initial Funding Year: FY 24-25
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027
Construction $0
Project $30,000
Total $30,000
Detailed Breakdown
Category Historical Budgeted
300-Capital Projects $30,000
Total $30,000
Table of Contents

Page 38 ends

Perry Park Fencing
Overview
Department PUBLIC WORKS
Project Type Park Improvements
Project Number 31040
Evaluation Criteria (3) Completes an Existing Project
Project Location
2301 Grant Avenue
Description
This project will replace the existing fencing along the baseball field with a new fence.

Details
Project Manager: Mike Klein, Deputy Public Works
Director
Project Owner/Operator: Mike Klein, Deputy Public
Works Director
Initial Funding Year: FY 25-26
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027
Construction $71,866
Total $71,866
Detailed Breakdown
Category Historical Budgeted
254-Subdivision Park Trust $71,866
Total $71,866
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 39 Pickleball Courts - Aviation
Overview
Department GENERAL ENGINEERING
Project Type Park Improvements
Project Number 31002
Evaluation Criteria (6) Implements Strategic Plan
Goal
Project Location
Description
The Aviation Park Pickleball Courts project will construct stand-alone pickleball courts in the open field adjacent to the existing gymnasium building. The courts will include nets, benches, fencing, and potential sports lighting.

Details
Project Manager: Sean Chotikasatien, Civil Engineer
Project Owner/Operator: Elizabeth Hause, Community
Services Director
Initial Funding Year: FY 24-25
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 Total
Construction $0 $1,000,000 $1,000,000
Design $95,000 $0 $95,000
Total $95,000 $1,000,000 $1,095,000
Detailed Breakdown
Category Historical Budgeted FY2027 Total
254-Subdivision Park Trust $595,000 $500,000 $1,095,000 Total $595,000 $500,000 $1,095,000
Table of Contents

Page 40 ends

Play Surface Replacement
Overview
Department PUBLIC WORKS
Project Type Park Improvements
Project Number 30800
Evaluation Criteria (1) Health and Safety Issue, (3)
Completes an Existing Project,
(4) Operating Savings
Project Location
Description
This project will replace the rubberized play surface at the various parks that include playgrounds. Massena Parkette will be the focus in FY 26-27 and any others as funding allows.

Details
Project Manager: Mike Klein, Deputy Public Works
Director
Project Owner/Operator: Mark Garlock, Urban Forestry
Manager
Initial Funding Year: FY 22-23
Estimated Implementation Schedule: Construction
began in FY 22-23 and is continuous.

Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027
Construction $113,000
Total $113,000
Detailed Breakdown
Category Historical Budgeted FY2027 Total
250-Park & Rec Facilities Fees $0 $75,000 $75,000
300-Capital Projects $8,000 $30,000 $38,000
Total $8,000 $105,000 $113,000
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 41 Playground Shade - Dale Page
Overview
Department PUBLIC WORKS
Project Type Park Improvements
Project Number 30960
Evaluation Criteria (1) Health and Safety Issue
Project Location
2504 Robinson Street
Description
This project will look at adding shade structures at Dale Page Park. Given the proximity to Southern California Edison (SCE) power lines, the City would need to obtain approval from SCE to add any structures beneath SCE power lines.

Details
Project Manager: Mike Klein, Deputy Public Works
Director
Project Owner/Operator: Mike Klein, Deputy Public
Works Director
Initial Funding Year: FY 22-23
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027
Construction $77,943
Total $77,943
Detailed Breakdown
Category Historical Budgeted
250-Park & Rec Facilities Fees $23,000
254-Subdivision Park Trust $47,296
303-Open Space Acquisition $7,647
Total $77,943
Table of Contents

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Regional Park Walkway Lighting Replacement
Overview
Department PUBLIC WORKS
Project Type Park Improvements
Project Number 31020
Evaluation Criteria (1) Health and Safety Issue, (4)
Operating Savings
Description
The project will replace and upgrade pedestrian level lighting along the pathways in City regional parks to improve illumination and accessibility. Included parks are Aviation Park, Perry Park, Dominguez Park, Veterans Park, and Alta Vista Park.

Details
Project Manager: Mike Klein, Deputy Public Works
Director
Project Owner/Operator: Mike Klein, Deputy Public
Works Director
Initial Funding Year: FY 24-25
Estimated Implementation Schedule: Construction
in FY 24-25 and ongoing
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 FY2029 Total
Construction $200,000 $200,000 $200,000 $600,000
Total $200,000 $200,000 $200,000 $600,000
Detailed Breakdown
Category Historical Budgeted FY2028 FY2029 Total
254-Subdivision Park Trust $260,999 $200,000 $200,000 $660,999 Total $260,999 $200,000 $200,000 $660,999
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 43 Wilderness Park Improvements
Overview
Department COMMUNITY SERVICES
Project Type Park Improvements
Project Number 31010
Evaluation Criteria (1) Health and Safety Issue, (3)
Completes an Existing Project,
(6) Implements Strategic Plan
Goal
Project Location
Description
This project will focus on the reconstruction of the Wilderness Park upper and lower ponds, and the rehabilitation of the meeting room/office facility (Nature Center). Reconstructing the upper pond into a more sustainable water feature will require equipment replacement and a design process which consists of geotechnical exploration, water retainment, wildlife and environmental considerations, and safety and ADA compliance. Reconstruction of the lower pond will also require ADA compliance and installation of a shallow depth lined pond with water filtration. Rehabilitation of the meeting room/office facility requires modifications such as reroof of the entire building, replacement of ceiling beams, and restroom updates.

Images
Wilderness Park Pond
Wilderness Park Pond
Construction
Details
Project Manager: Geraldine Trivedi, Civil Engineer
Project Owner/Operator: Elizabeth Hause, Community
Services Director
Initial Funding Year: FY 23-24
Estimated Implementation Schedule: FY 23-24
Table of Contents

Page 44 ends

Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 FY2029 Total
Construction $150,000 $250,000 $125,000 $525,000
Total $150,000 $250,000 $125,000 $525,000
Detailed Breakdown
Category Historical Budgeted
254-Subdivision Park Trust $425,528
300-Capital Projects $100,000
Total $525,528
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 45 Public Facility Improvements
FY27 - FY31 Public Facility Improvements Projects (including Historical Budgeted) Beach Cities Transit: Transit
Operations and Maintenance
Facility
$32,090,555 24.09%
City Facility HVAC Equipment
Replacement
$189,888 0.14%
City Facility Roof Replacement $191,352 0.14%
City Fuel Station Repair Project $225,000 0.17%
City Fueling Station Replacement
(Generator Replacement)
$267,396 0.20%
City Park and Facility Parking Lot
Resurfacing
$339,925 0.26%
Civic Center Workplace
Improvements
$1,355,823 1.02%
Electric Vehicle Charging
Infrastructure
$623,156 0.47%
Main Library Building
Improvements
$246,316 0.18%
Measure FP Project: Rebuild PD
Headquarters and Renovate
Annex
$44,879,200 33.70%
Measure FP Project: Reconstruct
Fire Stations 1 & 2
$48,000,000 36.04%
Pallet Shelter Expansion $1,398,352 1.05%
Perry Park Teen Center
Improvements
$27,602 0.02%
Police Department Shooting
Range
$1,103,920 0.83%
Public Works Yard Facilities and
Infrastructure Upgrade
$100,788 0.08%
RBPAC Repair and Modernization $421,715 0.32%
RBTV Broadcast Fac/CC
Chambers Upgrades
$312,917 0.23%
Riviera Village Decorative Lights $90,000 0.07%
$12M
$102M
$18M
$1M $0M $0M
Historical… 2027 2028 2029 2030 2031
0 $50M
$100M
$150M
Table of Contents

Page 46 ends

Transit Fleet Operations Center $251,628 0.19%
Veterans Park Historic Library
Upgrades
$1,069,661 0.80%
Summary of Requests
Project No. /
Category
Historical
Budgeted
FY2027 FY2028 FY2029 FY2030 FY2031 Total
NYA
Beach Cities Transit:

Transit Operations
and Maintenance
Facility
$5,150,000 $8,838,734 $17,677,469 $424,352 $0 $0 $32,090,555 20790
City Facility HVAC
Equipment
Replacement
$189,888 $0 $0 $0 $0 $0 $189,888
20800
City Facility Roof
Replacement
$191,352 $0 $0 $0 $0 $0 $191,352
21100 (NEW)
City Fuel Station
Repair Project
$200,000 $25,000 $0 $0 $0 $0 $225,000
20670
City Fueling Station
Replacement
(Generator
Replacement)
$267,396 $0 $0 $0 $0 $0 $267,396
20880
City Park and
Facility Parking Lot
Resurfacing
$139,925 $100,000 $100,000 $0 $0 $0 $339,925
20610
Civic Center
Workplace
Improvements
$805,823 $150,000 $100,000 $100,000 $100,000 $100,000 $1,355,823 20770
Electric Vehicle
Charging
Infrastructure
$283,156 $0 $85,000 $85,000 $85,000 $85,000 $623,156
20920 (NEW)
Main Library
Building
Improvements
$46,316 $200,000 $0 $0 $0 $0 $246,316
FP001 (NEW)
Measure FP Project:

Rebuild PD
Headquarters and
Renovate Annex
$0 $44,879,200 $0 $0 $0 $0 $44,879,200
FP001 (NEW)
Measure FP Project:

Reconstruct Fire
Stations 1 & 2
$0 $48,000,000 $0 $0 $0 $0 $48,000,000
2200/2201
Pallet Shelter
Expansion
$1,398,352 $0 $0 $0 $0 $0 $1,398,352
20940
Perry Park Teen
Center
Improvements
$12,602 $15,000 $0 $0 $0 $0 $27,602
20810 $1,103,920 $0 $0 $0 $0 $0 $1,103,920
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 47 Project No. /
Category
Historical
Budgeted
FY2027 FY2028 FY2029 FY2030 FY2031 Total
Police Department
Shooting Range
21010
Public Works Yard
Facilities and
Infrastructure
Upgrade
$100,788 $0 $0 $0 $0 $0 $100,788
20910
RBPAC Repair and
Modernization
$421,715 $0 $0 $0 $0 $0 $421,715
20560
RBTV Broadcast
Fac/CC Chambers
Upgrades
$312,917 $0 $0 $0 $0 $0 $312,917
NEW
Riviera Village
Decorative Lights
$0 $90,000 $0 $0 $0 $0 $90,000
20760
Transit Fleet
Operations Center
$251,628 $0 $0 $0 $0 $0 $251,628
20900
Veterans Park
Historic Library
Upgrades
$1,069,661 $0 $0 $0 $0 $0 $1,069,661
Total Summary of
Requests
$11,945,438 $102,297,934 $17,962,469 $609,352 $185,000 $185,000 $133,185,193 Table of Contents

Page 48 ends

Beach Cities Transit: Transit Operations and
Maintenance Facility
Overview
Department COMMUNITY SERVICES
Project Type Public Facility Improvements
Project Number NYA
Evaluation Criteria (1) Health and Safety Issue, (2)
State and Federal Mandates
Project Location
Description
The project will replace and construct a new transit operations and maintenance facility next to the Redondo Beach Transit Center.

Details
Project Manager: Tyron Gunn, Transit Manager
Project Owner/Operator: Elizabeth Hause, Community
Services Director
Initial Funding Year: FY 25-26
Estimated Implementation Schedule: Design to
begin in FY 25-26
230-Intergovernmental Grant Source: Regional
Measure R
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 FY2029 FY2030 FY2031 Total
Construction $0 $0 $20,000,000 $6,201,555 $0 $26,201,555 Construction Management $0 $0 $2,000,000 $689,000 $0 $2,689,000 Design $1,500,000 $1,700,000 $0 $0 $0 $3,200,000
Total $1,500,000 $1,700,000 $22,000,000 $6,890,555 $0 $32,090,555 Detailed Breakdown
Category Historical Budgeted FY2027 FY2028 FY2029 Total 230-Intergovernmental Grants $5,150,000 $8,838,734 $17,677,469 $424,352 $32,090,555 Total $5,150,000 $8,838,734 $17,677,469 $424,352 $32,090,555 Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 49 City Facility HVAC Equipment Replacement
Overview
Department PUBLIC WORKS
Project Type Public Facility Improvements
Project Number 20790
Evaluation Criteria (1) Health and Safety Issue, (3)
Completes an Existing Project,
(4) Operating Savings
Description
This project will assess and upgrade the HVAC systems and equipment at City facilities including the Main Library, City Hall and community centers.

Page 50 ends

City Facility Roof Replacement
Overview
Department PUBLIC WORKS
Project Type Public Facility Improvements
Project Number 20800
Evaluation Criteria (1) Health and Safety Issue
Description
This project will assess and upgrade the HVAC systems and equipment at City facilities including the Main Library, City Hall and community centers.

Details
Project Manager: Chris King, Harbor/Pier Manager
Project Owner/Operator: Mike Klein, Deputy Public
Works Director
Initial Funding Year: FY 20-21
Estimated Implementation Schedule: Construction
is continuous
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 Total
Construction $0 $0 $0
Maintenance $100,000 $91,000 $191,000
Total $100,000 $91,000 $191,000
Detailed Breakdown
Category Historical Budgeted
300-Capital Projects $191,352
Total $191,352
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 51 City Fuel Station Repair Project
Overview
Department PUBLIC WORKS
Project Type Public Facility Improvements
Project Number 21100 (NEW)
Evaluation Criteria (1) Health and Safety Issue, (2)
State and Federal Mandates, (3)
Completes an Existing Project,
(4) Operating Savings
Project Location
531 North Gertruda Avenue
Description
Repair of existing unleaded gasoline and diesel dispensing infrastructure at the City Yard using existing aboveground storage tanks. Project includes engineering, permitting, equipment installation, testing, commissioning, and long-term compliance testing to provide a fully operational, safe, and code-compliant fuel dispensing system for City fleet operations.

Details
Project Manager: Andrea Delap, Senior Management
Analyst
Project Owner/Operator: Andrea Delap, Senior
Management Analyst
Initial Funding Year: FY26-27
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027
Maintenance $225,000
Total $225,000
Detailed Breakdown
Category Historical Budgeted FY2027 Total
701-Vehicle Replacement $200,000 $25,000 $225,000
Total $200,000 $25,000 $225,000
Table of Contents

Page 52 ends

City Fueling Station Replacement (Generator
Replacement)
Overview
Department PUBLIC WORKS
Project Type Public Facility Improvements
Project Number 20670
Evaluation Criteria (4) Operating Savings, (3)
Completes an Existing Project
Project Location
531 North Gertruda Avenue
Description
This project will undertake critical repairs and upgrades to the City’s existing Fueling Station to enhance the functionality and reliability of both unleaded and diesel dispensing systems serving the City fleet. Maintaining an on-site fueling facility supports efficient operations across public safety and non-safety departments while delivering substantial cost savings to the City. The project also includes replacement of the existing emergency backup generator at the Public Works Yard to ensure adequate capacity for current and future fueling station demands, improving overall system resilience and operational continuity.

Details
Project Manager: Andrea Delap, Senior Management
Analyst
Project Owner/Operator: Andrea Delap, Senior
Management Analyst
Initial Funding Year: FY 14-15
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027
Construction $0
Equipment Acquisition $267,396
Total $267,396
Detailed Breakdown
Category Historical Budgeted
701-Vehicle Replacement $267,396
Total $267,396
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 53 City Park and Facility Parking Lot Resurfacing
Overview
Department GENERAL ENGINEERING
Project Type Public Facility Improvements
Project Number 20880
Evaluation Criteria (3) Completes an Existing
Project, (1) Health and Safety
Issue
Project Location
200 Flagler Lane
Description
The project will develop an ongoing program to fund rehabilitation of parking areas for all City facilities outside of the Harbor area. The program would incorporate City parks and staff occupied facilities that provide off street parking to accommodate staff and visitors. It is anticiapted that Dominguez Park Parking Lot will be resurfaced in FY 26-27.

Details
Project Manager: Charles Eder, Principal Civil Engineer Project Owner/Operator: Lauren Sablan, City Engineer
Initial Funding Year: FY 20-21
Estimated Implementation Schedule: Ongoing
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 Total
Construction $100,000 $100,000 $200,000
Total $100,000 $100,000 $200,000
Detailed Breakdown
Category Historical Budgeted FY2027 FY2028 Total
254-Subdivision Park Trust $100,000 $0 $100,000 $200,000 300-Capital Projects $39,925 $0 $0 $39,925
602-Solid Waste $0 $100,000 $0 $100,000
Total $139,925 $100,000 $100,000 $339,925
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Civic Center Workplace Improvements
Overview
Department PUBLIC WORKS
Project Type Public Facility Improvements
Project Number 20610
Evaluation Criteria (1) Health and Safety Issue, (3)
Completes an Existing Project,
(4) Operating Savings
Project Location
415 Diamond Street
Description
This project includes safety and workplace improvements in the Civic Center. Improvements will take place in employee areas, public entry areas and in conference rooms.

Details
Project Manager: Chris King, Harbor/Pier Manager
Project Owner/Operator: Michael Klein, Deputy Public
Works Director
Initial Funding Year: FY 14-15
Estimated Implementation Schedule: Ongoing
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 FY2029 FY2030 FY2031 Total
Construction $550,000 $100,000 $100,000 $100,000 $100,000 $950,000 Total $550,000 $100,000 $100,000 $100,000 $100,000 $950,000 Detailed Breakdown
Category
Historical
Budgeted
FY2027 FY2028 FY2029 FY2030 FY2031 Total
300-Capital Projects $591,123 $0 $0 $0 $0 $0 $591,123
302-Major Facilities Reconstruction $214,700 $0 $0 $0 $0 $0 $214,700 707-Major Facilities Repair Fund $0 $150,000 $100,000 $100,000 $100,000 $100,000 $550,000 Total $805,823 $150,000 $100,000 $100,000 $100,000 $100,000 $1,355,823 Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 55 Electric Vehicle Charging Infrastructure
Overview
Department PUBLIC WORKS
Project Type Public Facility Improvements
Project Number 20770
Evaluation Criteria (3) Completes an Existing
Project, (6) Implements Strategic
Plan Goal, (7) Supports Economic
Development
Project Location
Description
This project aims to grow the City's electric vehicle supply equipment/charging infrastructure (EVSE) both for the public and the City's fleet. According to the South Coast Air Quality Management District (SCAQMD), current air pollutant emissions must be reduced by an additional 75% in order to meet 2023 federal ozone standards. Potential charging sites include: Riviera Village, the Harbor, Artesia Blvd, and other city owned or controlled areas.

Details
Project Manager: Andrea Delap, Senior Management
Analyst; Luke Smude, Assistant to the City Manager
Project Owner/Operator: Andrea Delap, Senior
Management Analyst; Lauren Sablan, City Engineer
Initial Funding Year: FY 18-19
Estimated Implementation Schedule: Ongoing
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 FY2029 FY2030 FY2031 Total
Construction $0 $0 $85,000 $85,000 $85,000 $255,000
Design $85,000 $85,000 $0 $0 $0 $170,000
Total $85,000 $85,000 $85,000 $85,000 $85,000 $425,000
Detailed Breakdown
Category Historical Budgeted FY2028 FY2029 FY2030 FY2031 Total 218-Air Quality Improvement $269,570 $85,000 $85,000 $85,000 $85,000 $609,570 300-Capital Projects $13,587 $0 $0 $0 $0 $13,587
Total $283,156 $85,000 $85,000 $85,000 $85,000 $623,156 Table of Contents

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Main Library Building Improvements
Overview
Department PUBLIC WORKS
Project Type Public Facility Improvements
Project Number 20920 (NEW)
Evaluation Criteria (1) Health and Safety Issue, (3)
Completes an Existing Project,
(4) Operating Savings
Project Location
415 Diamond Street
Description
The project will replace windows and other storefront amenities in the Civic Center facilities to improve energy conservation efforts and to provide accessibility enhancements.

Details
Project Manager: Chris King, Harbor/Pier Manager
Project Owner/Operator: Mike Klein, Deputy Public
Works Director
Initial Funding Year: FY 20-21
Estimated Implementation Schedule: Design and
Construction in FY 24-25 and FY 25- 26
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027
Construction $0
Maintenance $200,000
Total $200,000
Detailed Breakdown
Category Historical Budgeted FY2027 Total
300-Capital Projects $0 $200,000 $200,000
302-Major Facilities Reconstruction $46,316 $0 $46,316
Total $46,316 $200,000 $246,316
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 57 Measure FP Project: Rebuild PD Headquarters
and Renovate Annex
Overview
Department GENERAL ENGINEERING
Project Type Public Facility Improvements
Project Number FP001 (NEW)
Evaluation Criteria (1) Health and Safety Issue
Project Location
Description
The City’s Measure FP Project is a voter-approved $93,350,000 general obligation bond measure to fund the reconstruction of Fire Stations No. 1 and No. 2 and the modernization of Police facilities, including the Headquarters and Annex buildings, in an expedient manner within the established budget in order to enhance public safety operations.

This project, Measure FP Project: Rebuild PD Headquarters and Renovate Annex, is focused solely on the transformation of Police facilities, including the Headquarters and Annex buildings, for the Measure FP Project.

Details
Project Manager: Luke Smude, Assistant to the City
Manager; Christine Schachter. Project Manager
Project Owner/Operator: Luke Smude, Assistant to the
City Manager
Estimated Implementation Schedule: Phase 1 -
Design & Concept Review, GMP Development/Negotiation
estimated completion by end of 2026; Phase 2 -
Construction Docs/Early Work estimated completion during Summer 2027 and Substantial Completion of project
estimated during Summer/Fall 2029.

Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 FY2029 Total
Design/Build $2,568,442 $24,529,200 $17,781,558 $44,879,200 Total $2,568,442 $24,529,200 $17,781,558 $44,879,200
Detailed Breakdown
Category Historical Budgeted FY2027 Total
Measure FP Bond $0 $44,879,200 $44,879,200
Total $0 $44,879,200 $44,879,200
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Measure FP Project: Reconstruct Fire Stations
1 & 2
Overview
Department GENERAL ENGINEERING
Project Type Public Facility Improvements
Project Number FP001 (NEW)
Evaluation Criteria (1) Health and Safety Issue
Project Location
Description
The City’s Measure FP Project is a voter-approved $93,350,000 general obligation bond measure to fund the reconstruction of Fire Stations No. 1 and No. 2 and the modernization of Police facilities, including the Headquarters and Annex buildings, in an expedient manner within the established budget in order to enhance public safety operations.

This project, Measure FP Project: Reconstruct Fire Stations 1 & 2, is focused solely on the construction of new Fire Stations (FS) No. 1 and No. 2 for the Measure FP Project.

Details
Project Manager: Luke Smude, Assistant to the City
Manager; Christine Schachter, Project Manager
Project Owner/Operator: Luke Smude. Assistant to the
City Manager
Estimated Implementation Schedule: Phase 1 -
Design & Concept Review, GMP Development/Negotiation
estimated completion by end of 2026; Phase 2 -
Construction Docs/Early Work estimated completion during Summer 2027 and Substantial Completion of project
estimated during Summer/Fall 2028.

Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 FY2029 Total
Design/Build $4,167,744 $30,000,000 $13,832,256 $48,000,000 Total $4,167,744 $30,000,000 $13,832,256 $48,000,000
Detailed Breakdown
Category Historical Budgeted FY2027 Total
Measure FP Bond $0 $48,000,000 $48,000,000
Total $0 $48,000,000 $48,000,000
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 59 Pallet Shelter Expansion
Overview
Department GENERAL ENGINEERING
Project Type Public Facility Improvements
Project Number 2200/2201
Evaluation Criteria (1) Health and Safety Issue, (3)
Completes an Existing Project,
(6) Implements Strategic Plan
Goal
Project Location
Description
The Project includes soil excavation and fill, construction of sidewalk, curbs, retaining walls, sewer, water, drainage, fencing, guardrails, hand rails, asphalt concrete pavement, detectable warning surfaces, modular units, electrical and lighting improvements, and other items per the Plans and Specifications.

Details
Project Manager: Daniel Gruezo, Civil Engineer
Project Owner/Operator: Stephanie Johnson, Senior
Deputy City Prosecutor
Initial Funding Year: FY 24-25
230-Intergovernmental Grant Source: Los Angeles
County
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027
Construction $1,100,000
Construction Management $110,000
Total $1,210,000
Detailed Breakdown
Category Historical Budgeted
230-Intergovernmental Grants $1,398,352
Total $1,398,352
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Perry Park Teen Center Improvements
Overview
Department COMMUNITY SERVICES
Project Type Public Facility Improvements
Project Number 20940
Evaluation Criteria (3) Completes an Existing
Project, (6) Implements Strategic
Plan Goal
Project Location
Description
Renovations to the Teen Center will include the demolition of interior partition displays, updates to floor space and kitchenette, and interior/exterior paint job.

Details
Project Manager: Mike Klein, Deputy Public Works
Director
Project Owner/Operator: Elizabeth Hause, Community
Services Director
Initial Funding Year: FY 22-23
Estimated Implementation Schedule: Design and
Construction in FY 24-25 and FY 25-26
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027
Construction $0
Project $27,602
Total $27,602
Detailed Breakdown
Category Historical Budgeted FY2027 Total
254-Subdivision Park Trust $0 $15,000 $15,000
300-Capital Projects $11,365 $0 $11,365
303-Open Space Acquisition $1,237 $0 $1,237
Total $12,602 $15,000 $27,602
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 61 Police Department Shooting Range
Overview
Department GENERAL ENGINEERING
Project Type Public Facility Improvements
Project Number 20810
Evaluation Criteria (1) Health and Safety Issue, (2)
State and Federal Mandates, (6)
Implements Strategic Plan Goal
Project Location
1913 Beryl Street
Description
The City of Redondo Beach is seeking to modernize and expand its existing law enforcement firing range into a fully enclosed, mission-ready weapons training facility. If the project is selected for federal support through the Defense Community Infrastructure Program (DCIP), it will be designed to meet and exceed Department of Defense (DoD) weapons training standards. The project site is on City-owned property at 1913 N. Beryl Street, shared by the City’s Public Works Park Maintenance Yard and Redondo Beach Police Department’s existing open-air shooting range. The new facility would directly address a long-standing gap in regional training infrastructure for the Redondo Beach Police Department and potential federal participating agencies, including the US Space Force and LAAFB Security Force units. If it is built and operational, the Redondo Beach facility will enable over 1,400 annual weapons qualifications for Space Force and Security Forces personnel alone and will also support the training of more than 300 Coast Guard personnel. The project will serve as a central training hub for multi-agency coordination and enhance joint-force preparedness for municipal, homeland defense, port security, and federal law enforcement missions.

Details
Project Manager: Charles Eder, Principal Civil Engineer Project Owner/Operator: Jeff Mendence, Police
Captain
Initial Funding Year: FY 19-20
Capital Cost
Detailed Breakdown
Category FY2027
Construction $0
Design $150,000
Total $150,000
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Funding Sources
Detailed Breakdown
Category Historical Budgeted
300-Capital Projects $1,103,920
Total $1,103,920
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 63 Public Works Yard Facilities and Infrastructure
Upgrade
Overview
Department PUBLIC WORKS
Project Type Public Facility Improvements
Project Number 21010
Evaluation Criteria (1) Health and Safety Issue, (3)
Completes an Existing Project
Project Location
531 North Gertruda Avenue
Description
This project provides for improvements to the Public Works Yard facilities to enhance functionality, operational efficiency and security. The next phase includes installation of perimeter fencing around the Yard, coordinated with the completion of the Fueling Station replacement project.

Details
Project Manager: Andrea Delap, Senior Management
Analyst
Project Owner/Operator: Mike Klein, Deputy Public
Works Director
Initial Funding Year: FY 23-24
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027
Construction $100,788
Total $100,788
Detailed Breakdown
Category Historical Budgeted
603-Wastewater $25,213
701-Vehicle Replacement $57,708
707-Major Facilities Repair Fund $17,867
Total $100,788
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RBPAC Repair and Modernization
Overview
Department PUBLIC WORKS
Project Type Public Facility Improvements
Project Number 20910
Evaluation Criteria (1) Health and Safety Issue, (3)
Completes an Existing Project,
(4) Operating Savings, (6)
Implements Strategic Plan Goal,
(7) Supports Economic
Development
Project Location
Description
The next phase of this project will provide waterproofing of the foyer and replacement of the carpet at the Redondo Beach Performing Arts Center.

Details
Project Manager: Mike Klein, Deputy Public Works
Director
Project Owner/Operator: Elizabeth Hause, Community
Services Director
Initial Funding Year: FY 21-22
Estimated Implementation Schedule: Construction
in FY 25-26
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 Total
Construction $250,000 $171,715 $421,715
Total $250,000 $171,715 $421,715
Detailed Breakdown
Category Historical Budgeted
300-Capital Projects $284,962
302-Major Facilities Reconstruction $6,753
707-Major Facilities Repair Fund $130,000
Total $421,715
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 65 RBTV Broadcast Fac/CC Chambers Upgrades
Overview
Department INFORMATION TECHNOLOGY
Project Type Public Facility Improvements
Project Number 20560
Evaluation Criteria (3) Completes an Existing
Project, (4) Operating Savings
Project Location
Description
The RBTV Broadcast Fac/CC Chambers Upgrades is a perpetual project to provide and maintain television and videoconference broadcast services for the City Council Chamber and other City facilities in which public meetings occur.

This project funds the technology and facilities necessary to facilitate the viewing of public meetings from home and other locations.

Details
Project Manager: Mike Cook, Information Technology
Director
Project Owner/Operator: Mike Cook, Information
Technology Director
Initial Funding Year: FY 14-15
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 Total
Construction $0 $0 $0
Equipment Acquisition $150,000 $150,000 $300,000
Total $150,000 $150,000 $300,000
Detailed Breakdown
Category Historical Budgeted
300-Capital Projects (PEG Fees) $312,917
Total $312,917
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Riviera Village Decorative Lights
Overview
Department PUBLIC WORKS
Project Type Public Facility Improvements
Project Number NEW
Evaluation Criteria (1) Health and Safety Issue
Project Location
Description
Decorative string lights installed in the Riviera Village are at the end of their lifecycle and showing significant signs of age. In FY2026-27 the lights will need to be removed and potentially replaced for safety as well as aesthetic reasons.

Details
Project Manager: Mike Klein, Deputy Public Works
Director
Project Owner/Operator: Mike Klein, Deputy Public
Works Director
Initial Funding Year: FY 26-27
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027
Construction $90,000
Total $90,000
Detailed Breakdown
Category Historical Budgeted FY2027 Total
707-Major Facilities Repair Fund $0 $90,000 $90,000
Total $0 $90,000 $90,000
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 67 Transit Fleet Operations Center
Overview
Department PUBLIC WORKS
Project Type Public Facility Improvements
Project Number 20760
Evaluation Criteria (1) Health and Safety Issue, (3)
Completes an Existing Project
Project Location
Description
This project will provide maintenance and repairs to the existing transit maintenance building. Potential maintenance includes hazardous waste abatement, electrical work, painting, and other unforeseen repairs.

Details
Project Manager: Mike Klein, Deputy Public Works
Director
Project Owner/Operator: Tyron Gunn, Transit Manager
Initial Funding Year: FY 17-18
230-Intergovernmental Grant Source: Transit
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027
Construction $0
Maintenance $75,000
Total $75,000
Detailed Breakdown
Category Historical Budgeted
212-Proposition A $75,000
214-Proposition C $35,348
230-Intergovernmental Grants $141,280
Total $251,628
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Veterans Park Historic Library Upgrades
Overview
Department PUBLIC WORKS
Project Type Public Facility Improvements
Project Number 20900
Evaluation Criteria (1) Health and Safety Issue, (6)
Implements Strategic Plan Goal,
(7) Supports Economic
Development
Project Location
Description
The project will complete upgrades to the Veterans Park Historic Library including roof, paint, and masonry repairs, elevator upgrades, HVAC modifications, window replacement, and ADA requirements.

Details
Project Manager: Mike Klein, Deputy Public Works
Director; Charles Eder, Principal Civil Engineer
Project Owner/Operator: Elizabeth Hause, Community
Services Director
Initial Funding Year: FY 21-22
Estimated Implementation Schedule: Construction
commenced in FY 23-24 and will continue until FY 25-26. 230-Intergovernmental Grant Source: Measure A
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027
Construction $900,000
Total $900,000
Detailed Breakdown
Category Historical Budgeted
230-Intergovernmental Grants $1,023,889
300-Capital Projects $45,772
Total $1,069,661
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 69 Sewer Improvements
FY27 - FY31 Sewer Improvements Projects (including Historical Budgeted) Sanitary Sewer Facilities
Rehabilitation
$3,580,025 38.02%
Sanitary Sewers Management Plan
Update
$1,800,000 19.12%
Yacht Club Way Sewer Pump
Station Construction
$4,036,025 42.86%
$4M $4M
$1M $1M $1M $1M
Historical Budgeted 2027 2028 2029 2030 2031
0 $1M
$2M
$3M
$4M
$5M
Summary of Requests
Project No. /
Category
Historical
Budgeted
FY2027 FY2028 FY2029 FY2030 FY2031 Total
50150
Sanitary Sewer
Facilities
Rehabilitation
$1,080,025 $500,000 $500,000 $500,000 $500,000 $500,000 $3,580,025 50330
Sanitary Sewers
Management Plan
Update
$715,000 $1,085,000 $0 $0 $0 $0 $1,800,000
50260
Yacht Club Way
Sewer Pump Station
Construction
$2,036,025 $2,000,000 $0 $0 $0 $0 $4,036,025
Total Summary of
Requests
$3,831,050 $3,585,000 $500,000 $500,000 $500,000 $500,000 $9,416,050 Table of Contents

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Sanitary Sewer Facilities Rehabilitation
Overview
Department GENERAL ENGINEERING
Project Type Sewer Improvements
Project Number 50150
Evaluation Criteria (1) Health and Safety Issue, (2)
State and Federal Mandates
Description
This Project is intended to maintain and improve the City's sewer infrastructure to meet existing and future sewer demands, including lining and root removal of the system.

Details
Project Manager: Mario Carranza, Streets/Sewer
Manager
Project Owner/Operator: Saila Potukuchi, Civil Engineer Initial Funding Year: FY 02-03
Estimated Implementation Schedule: Continuous
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 FY2029 FY2030 FY2031 Total
Construction $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000 Total $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000 Detailed Breakdown
Category
Historical
Budgeted
FY2027 FY2028 FY2029 FY2030 FY2031 Total
603-Wastewater $1,080,025 $500,000 $500,000 $500,000 $500,000 $500,000 $3,580,025 Total $1,080,025 $500,000 $500,000 $500,000 $500,000 $500,000 $3,580,025 Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 71 Sanitary Sewers Management Plan Update
Overview
Department GENERAL ENGINEERING
Project Type Sewer Improvements
Project Number 50330
Evaluation Criteria (2) State and Federal Mandates,
(1) Health and Safety Issue, (6)
Implements Strategic Plan Goal,
(7) Supports Economic
Development, (4) Operating
Savings
Description
Sanitary Sewers Management Plan update :Initiate a comprehensive update to the City’s Sewer System Management Plan (SSMP) in compliance with State Water Resources Control Board Order WQ 2022-0103-DWQ. The project includes a systemwide condition and capacity assessment of approximately 112 miles of sewer pipelines and 15 lift stations, supported by targeted CCTV inspections, hydraulic modeling, and integration of SCADA and GIS data.

The effort will produce prioritized 5-, 10-, and 20-year Capital Improvement Plans (CIPs), along with enhancements to the City’s Operations and Maintenance (O&M) Program and establishment of measurable Key Performance Indicators (KPIs).

These deliverables will provide a data-driven framework to guide infrastructure investment, improve system reliability, and ensure long-term regulatory compliance.

Details
Project Manager: Saila Potukuchi, Civil Engineer
Project Owner/Operator: Lauren Sablan, City Engineer
Initial Funding Year: FY 25-26
Estimated Implementation Schedule: June,2028
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 Total
Study $1,300,000 $500,000 $1,800,000
Total $1,300,000 $500,000 $1,800,000
Detailed Breakdown
Category Historical Budgeted FY2027 Total
603-Wastewater $715,000 $1,085,000 $1,800,000
Total $715,000 $1,085,000 $1,800,000
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Yacht Club Way Sewer Pump Station
Construction
Overview
Department GENERAL ENGINEERING
Project Type Sewer Improvements
Project Number 50260
Evaluation Criteria (1) Health and Safety Issue, (7)
Supports Economic
Development, (4) Operating
Savings
Project Location
Description
The Yacht Club Way Sewer Pump Station project will replace the existing deficient and damaged pump house, discharge and suction pipes, valves, wet and dry wells, controls, electronics, and mechanical components. This project includes the construction phase.

Details
Project Manager: Saila Potukuchi, Civil Engineer
Project Owner/Operator: Lauren Sablan, City Engineer
Initial Funding Year: FY 14-15
Estimated Implementation Schedule: Begin
construction in FY 23-24
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 Total
Construction $3,000,000 $1,000,000 $4,000,000
Total $3,000,000 $1,000,000 $4,000,000
Detailed Breakdown
Category Historical Budgeted FY2027 Total
603-Wastewater $2,036,025 $2,000,000 $4,036,025
Total $2,036,025 $2,000,000 $4,036,025
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 73 Street Improvements
FY27 - FY31 Street Improvements Projects (including Historical Budgeted) Advanced Traffic Signal System
on Aviation Blvd
$160,000 0.23%
Alleyways Resurfacing - PCI25 or
less
$565,000 0.80%
Artesia Blvd Property Acquisition $323,608 0.46%
Artesia Blvd Resurfacing - Harper
Hawthorne
$360,000 0.51%
Aviation Blvd Resurfacing - Grant
Ave to Manhattan Beach Blvd
$2,347,973 3.34%
Aviation/Artesia NB Right Turn
Lane
$2,007,480 2.86%
Bicycle Transportation Plan
Implementation
$672,763 0.96%
Box Street Sign Replacement $29,168 0.04%
Catalina Ave Resurfacing- North
of Ruby St.
$2,000,000 2.85%
Citywide Curb Ramp
Improvements
$2,301,069 3.28%
Citywide Slurry Seal Program $4,218,610 6.01%
Citywide Striping $790,660 1.13%
Citywide Traffic Signal
Replacement and Repair
$1,577,177 2.25%
Grant Ave Resurfacing Phase 2 -
Green Ln to Rindge Ln, Rindge Ln
to Harriman Ln
$3,465,872 4.94%
Harbor Drive Slurry Seal - Pacific
Ave to Herondo St
$400,000 0.57%
Median Landscape Renovations $249,625 0.36%
NRB Bikeway Extension -
Inglewood Ave / Grant Ave to
Kingsdale Design and Constuction
$4,002,000 5.70%
PCH Study Recommendations $2,006,531 2.86%
$32M
$17M
$8M
$5M $5M $4M
Historical… 2027 2028 2029 2030 2031
0 $10M
$20M
$30M
$40M
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Page 74 ends

Phase 1 Traffic Signal
Communications and Network
Systems
$1,898,299 2.70%
Phase 2 Traffic Signal
Communications and Network
Systems
$791,887 1.13%
Planting Seacliff Buckwheat $26,519 0.04%
Rail Crossing Bridge PaintingArtesia Blvd and Grant Ave$225,000 0.32% Redondo Beach Ave Bike
Improvements and Pedestrian
Safety
$4,000,000 5.70%
Redondo Beach Blvd/Grant
Ave/Ripley Ave/190th St Active
Transportation
$10,485,131 14.94%
Repainting King Harbor Gateway
Sign
$169,000 0.24%
Residential Street Reconstruction
- Deferred Maintenance
$749,999 1.07%
Residential Street Rehabilitation $14,535,112 20.70%
Riviera Village Pedestrian and
Multi-Modal Enhancements
$4,000,000 5.70%
School Safety and Accessibility
Program Design and
Implementation
$600,000 0.85%
Sidewalk Improvements & Repairs $3,004,862 4.28%
South Bay Local Travel Network $948,737 1.35%
Terraced Native Planting
Beautification (Grant Ave and
Inglewood Ave)
$120,321 0.17%
Traffic Calming Improvements -
Citywide
$1,170,416 1.67%
Summary of Requests
Project No. /
Category
Historical
Budgeted
FY2027 FY2028 FY2029 FY2030 FY2031 Total
41430
Advanced Traffic
Signal System on
Aviation Blvd
$160,000 $0 $0 $0 $0 $0 $160,000
41370
Alleyways
Resurfacing - PCI25
or less
$565,000 $0 $0 $0 $0 $0 $565,000
20930
Artesia Blvd
Property Acquisition
$323,608 $0 $0 $0 $0 $0 $323,608
41190
Artesia Blvd
Resurfacing -
Harper Hawthorne
$360,000 $0 $0 $0 $0 $0 $360,000
41440
Aviation Blvd
Resurfacing - Grant
$1,747,973 $600,000 $0 $0 $0 $0 $2,347,973
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 75 Project No. /
Category
Historical
Budgeted
FY2027 FY2028 FY2029 FY2030 FY2031 Total
Ave to Manhattan
Beach Blvd
40780
Aviation/Artesia NB
Right Turn Lane
$2,007,480 $0 $0 $0 $0 $0 $2,007,480
40510
Bicycle
Transportation Plan
Implementation
$232,763 $100,000 $85,000 $85,000 $85,000 $85,000 $672,763 41500
Box Street Sign
Replacement
$29,168 $0 $0 $0 $0 $0 $29,168
41530
Catalina Ave
Resurfacing- North
of Ruby St.
$1,500,000 $500,000 $0 $0 $0 $0 $2,000,000
40399
Citywide Curb
Ramp
Improvements
$676,558 $554,511 $280,000 $280,000 $280,000 $230,000 $2,301,069 41140
Citywide Slurry Seal
Program
$1,248,941 $570,518 $582,240 $593,707 $605,519 $617,685 $4,218,610 41180
Citywide Striping
$290,660 $100,000 $100,000 $100,000 $100,000 $100,000 $790,660 41200
Citywide Traffic
Signal Replacement
and Repair
$477,177 $500,000 $150,000 $150,000 $150,000 $150,000 $1,577,177 41540
Grant Ave
Resurfacing Phase
2 - Green Ln to
Rindge Ln, Rindge
Ln to Harriman Ln
$115,872 $1,350,000 $500,000 $500,000 $500,000 $500,000 $3,465,872 NEW
Harbor Drive Slurry
Seal - Pacific Ave to
Herondo St
$0 $400,000 $0 $0 $0 $0 $400,000
41110
Median Landscape
Renovations
$199,625 $50,000 $0 $0 $0 $0 $249,625
41260
NRB Bikeway
Extension -
Inglewood Ave /
Grant Ave to
Kingsdale Design
and Constuction
$252,000 $3,750,000 $0 $0 $0 $0 $4,002,000
40800
PCH Study
Recommendations
$2,006,531 $0 $0 $0 $0 $0 $2,006,531
41280
Phase 1 Traffic
Signal
Communications
and Network
Systems
$1,898,299 $0 $0 $0 $0 $0 $1,898,299
41490
Phase 2 Traffic
Signal
$791,887 $0 $0 $0 $0 $0 $791,887
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Project No. /
Category
Historical
Budgeted
FY2027 FY2028 FY2029 FY2030 FY2031 Total
Communications
and Network
Systems
41510
Planting Seacliff
Buckwheat
$26,519 $0 $0 $0 $0 $0 $26,519
41520
Rail Crossing Bridge
Painting- Artesia
Blvd and Grant Ave
$225,000 $0 $0 $0 $0 $0 $225,000
NYA
Redondo Beach Ave
Bike Improvements
and Pedestrian
Safety
$500,000 $500,000 $3,000,000 $0 $0 $0 $4,000,000
41550
Redondo Beach
Blvd/Grant
Ave/Ripley
Ave/190th St Active
Transportation
$6,485,131 $4,000,000 $0 $0 $0 $0 $10,485,131
41400
Repainting King
Harbor Gateway
Sign
$134,000 $35,000 $0 $0 $0 $0 $169,000
41300
Residential Street
Reconstruction -
Deferred
Maintenance
$749,999 $0 $0 $0 $0 $0 $749,999
40190
Residential Street
Rehabilitation
$3,535,112 $2,200,000 $2,200,000 $2,200,000 $2,200,000 $2,200,000 $14,535,112 41470
Riviera Village
Pedestrian and
Multi-Modal
Enhancements
$3,500,000 $500,000 $0 $0 $0 $0 $4,000,000
NEW
School Safety and
Accessibility
Program Design
and
Implementation
$0 $200,000 $400,000 $0 $0 $0 $600,000
41270
Sidewalk
Improvements &
Repairs
$504,862 $500,000 $500,000 $500,000 $500,000 $500,000 $3,004,862 41480
South Bay Local
Travel Network
$948,737 $0 $0 $0 $0 $0 $948,737
41390
Terraced Native
Planting
Beautification
(Grant Ave and
Inglewood Ave)
$120,321 $0 $0 $0 $0 $0 $120,321
40470
Traffic Calming
Improvements -
Citywide
$670,416 $100,000 $100,000 $100,000 $100,000 $100,000 $1,170,416 Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 77 Project No. /
Category
Historical
Budgeted
FY2027 FY2028 FY2029 FY2030 FY2031 Total
Total Summary of
Requests
$32,283,638 $16,510,029 $7,897,240 $4,508,707 $4,520,519 $4,482,685 $70,202,818 Table of Contents

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Advanced Traffic Signal System on Aviation
Blvd
Overview
Department GENERAL ENGINEERING
Project Type Street Improvements
Project Number 41430
Evaluation Criteria (3) Completes an Existing Project
Project Location
Description
The purpose of the complete project is to design and install state-of-the-art infrastructure so that signal timing and operations can be integrated into a broadband network, which will enable enhanced signal timing, relieve congestion during peak hours, allow the system to be more responsive to changes in traffic conditions, and prepare for automation, which should also ultimately relieve traffic congestion.

Details
Project Manager: Ryan Liu, Principal Transportation
Engineer
Project Owner/Operator: Ryan Liu, Principal
Transportation Engineer
Initial Funding Year: FY 24-25
Estimated Implementation Schedule: Design is
scheduled for FY 24-25 and FY 25-26 and construction in FY 26-27
230-Intergovernmental Grant Source: Regional
Measure M
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 Total
Construction $0 $0 $0
Design $0 $160,000 $160,000
Total $0 $160,000 $160,000
Detailed Breakdown
Category Historical Budgeted
230-Intergovernmental Grants $160,000
Total $160,000
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 79 Alleyways Resurfacing - PCI25 or less
Overview
Department GENERAL ENGINEERING
Project Type Street Improvements
Project Number 41370
Evaluation Criteria (1) Health and Safety Issue, (3)
Completes an Existing Project
Description
The project will grind and overlay alleyway segments with PCI<25.

Details
Project Manager: Daniel Gruezo, Civil Engineer
Project Owner/Operator: Lauren Sablan, City Engineer
Initial Funding Year: FY 22-23
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 Total
Construction $200,000 $310,000 $510,000
Construction Management $20,000 $35,000 $55,000
Total $220,000 $345,000 $565,000
Detailed Breakdown
Category Historical Budgeted
300-Capital Projects $565,000
Total $565,000
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Artesia Blvd Property Acquisition
Overview
Department GENERAL ENGINEERING
Project Type Street Improvements
Project Number 20930
Evaluation Criteria (6) Implements Strategic Plan
Goal, (7) Supports Economic
Development
Project Location
Description
This project's intent is to look at potential properties along Artesia Blvd that could serve as parking lots to address the demand of parking as the City looks to revitalize the corridor.

Details
Project Manager: Jesse Reyes, Capital Projects Program
Manager
Project Owner/Operator: Lauren Sablan, City Engineer
Initial Funding Year: FY 21-22
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027
Construction $0
Total $0
Detailed Breakdown
Category Historical Budgeted
300-Capital Projects $323,608
Total $323,608
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 81 Artesia Blvd Resurfacing - Harper Hawthorne
Overview
Department GENERAL ENGINEERING
Project Type Street Improvements
Project Number 41190
Evaluation Criteria (7) Supports Economic
Development, (6) Implements
Strategic Plan Goal
Project Location
Description
This project will resurface and rehabilitate Artesia Boulevard from Harper Avenue to Hawthorne Boulevard. Ramps, curbs and gutters will be repaired and replaced as necessary.

Details
Project Manager: Daniel Gruezo, Civil Engineer
Project Owner/Operator: Lauren Sablan, City Engineer
Initial Funding Year: FY 19-20
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2029 Total
Construction $0 $0 $0
Design $0 $360,000 $360,000
Total $0 $360,000 $360,000
Detailed Breakdown
Category Historical Budgeted
214-Proposition C $360,000
Total $360,000
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Aviation Blvd Resurfacing - Grant Ave to
Manhattan Beach Blvd
Overview
Department GENERAL ENGINEERING
Project Type Street Improvements
Project Number 41440
Evaluation Criteria (4) Operating Savings, (1) Health
and Safety Issue
Project Location
Description
This project will resurface and rehabilitate Aviation Boulevard from Artesia Boulevard to Manhattan Beach Boulevard. Ramps, curbs and gutters will be repaired and replaced as necessary.

Details
Project Manager: Daniel Gruezo, Civil Engineer
Project Owner/Operator: Lauren Sablan, City Engineer
Initial Funding Year: FY 24-25
Estimated Implementation Schedule: Design is
scheduled for FY 25-26 and construction in FY 26-27
230-Intergovernmental Grant Source: Prop C
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 Total
Construction $550,000 $1,747,973 $2,297,973
Design $50,000 $0 $50,000
Total $600,000 $1,747,973 $2,347,973
Detailed Breakdown
Category Historical Budgeted FY2027 Total
211-Measure M $0 $600,000 $600,000
230-Intergovernmental Grants $1,747,973 $0 $1,747,973
Total $1,747,973 $600,000 $2,347,973
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 83 Aviation/Artesia NB Right Turn Lane
Overview
Department GENERAL ENGINEERING
Project Type Street Improvements
Project Number 40780
Evaluation Criteria (2) State and Federal Mandates,
(6) Implements Strategic Plan
Goal
Project Location
Description
The project will install a northbound right turn lane on Aviation Boulevard at the Artesia Boulevard intersection.

Details
Project Manager: Daniel Gruezo
Project Owner/Operator: Lauren Sablan
Initial Funding Year: FY 11-12
230-Intergovernmental Grant Source: Regional
Measure R
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027
Construction $0
Total $0
Detailed Breakdown
Category Historical Budgeted
230-Intergovernmental Grants $2,007,480
Total $2,007,480
Table of Contents

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Bicycle Transportation Plan Implementation
Overview
Department GENERAL ENGINEERING
Project Type Street Improvements
Project Number 40510
Evaluation Criteria (3) Completes an Existing
Project, (4) Operating Savings
Project Location
Redondo Beach
Description
The project will update and continue the implementation of the City's Bicycle Transportation Plan that was adopted by the City Council. The project will fund bicycle improvements not included in Metro Bicycle Plan Grants, including bike mini-corrals and Harbor bikeway signage among other enhancements.

Details
Project Manager: Ryan Liu, Principal Transportation
Engineer
Project Owner/Operator: Ryan Liu, Principal
Transportation Engineer
Initial Funding Year: FY 07-08
Estimated Implementation Schedule: Ongoing
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 FY2029 FY2030 FY2031 Total
Construction $85,000 $85,000 $85,000 $85,000 $85,000 $425,000 Total $85,000 $85,000 $85,000 $85,000 $85,000 $425,000
Detailed Breakdown
Category Historical Budgeted FY2027 FY2028 FY2029 FY2030 FY2031 Total 211-Measure M $50,000 $0 $0 $0 $0 $0 $50,000
215-Measure R $182,763 $100,000 $85,000 $85,000 $85,000 $85,000 $622,763 Total $232,763 $100,000 $85,000 $85,000 $85,000 $85,000 $672,763 Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 85 Box Street Sign Replacement
Overview
Department GENERAL ENGINEERING
Project Type Street Improvements
Project Number 41500
Evaluation Criteria (1) Health and Safety Issue, (4)
Operating Savings
Description
This project will replace the existing illuminated street signs at six intersections throughout the City, which are in need of replacement for safety reasons.

Details
Project Manager: Ryan Liu, Principal Transportation
Engineer
Project Owner/Operator: Ryan Liu, Principal
Transportation Engineer
Initial Funding Year: FY 24-25
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027
Construction $0
Equipment Acquisition $29,168
Total $29,168
Detailed Breakdown
Category Historical Budgeted
300-Capital Projects $29,168
Total $29,168
Table of Contents

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Catalina Ave Resurfacing- North of Ruby St.

Overview
Department GENERAL ENGINEERING
Project Type Street Improvements
Project Number 41530
Evaluation Criteria (1) Health and Safety Issue, (4)
Operating Savings
Project Location
Description
This project will resurface and rehabilitate Catalina Avenue from Garnet Street to Ruby Street. Ramps, curbs and gutters will be repaired and replaced as necessary.

Details
Project Manager: Didar Khandker, Civil Engineer
Project Owner/Operator: Lauren Sablan, City Engineer
Initial Funding Year: FY 25-26
Estimated Implementation Schedule: Design will
occur in FY 25-26 with construction in FY 26-27.

Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 Total
Construction $1,000,000 $765,000 $1,765,000
Construction Management $100,000 $85,000 $185,000
Design $50,000 $0 $50,000
Total $1,150,000 $850,000 $2,000,000
Detailed Breakdown
Category Historical Budgeted FY2027 Total
214-Proposition C $1,500,000 $500,000 $2,000,000
Total $1,500,000 $500,000 $2,000,000
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 87 Citywide Curb Ramp Improvements
Overview
Department GENERAL ENGINEERING
Project Type Street Improvements
Project Number 40399
Evaluation Criteria (1) Health and Safety Issue, (2)
State and Federal Mandates
Description
The project includes the installation of curb ramps on City sidewalks to meet ADA requirements.

Details
Project Manager: Didar Khandker, Associate Civil
Engineer
Project Owner/Operator: Lauren Sablan, City Engineer
Initial Funding Year: 20+ Years
Estimated Implementation Schedule: Ongoing
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 Total
Construction $1,050,000 $0 $1,050,000
Construction Management $150,000 $0 $150,000
Design $0 $0 $0
Total $1,200,000 $0 $1,200,000
Detailed Breakdown
Category
Historical
Budgeted
FY2027 FY2028 FY2029 FY2030 FY2031 Total
210-TDA Article III $127,627 $54,511 $50,000 $50,000 $50,000 $0 $332,138 211-Measure M $465,736 $500,000 $100,000 $100,000 $100,000 $100,000 $1,365,736 234-CDBG $83,195 $0 $130,000 $130,000 $130,000 $130,000 $603,195 Total $676,558 $554,511 $280,000 $280,000 $280,000 $230,000 $2,301,069 Table of Contents

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Citywide Slurry Seal Program
Overview
Department GENERAL ENGINEERING
Project Type Street Improvements
Project Number 41140
Evaluation Criteria (3) Completes an Existing
Project, (4) Operating Savings
Description
The project will apply slurry seal to various City streets as identified in the most recent Pavement Management Survey. Slurry seal provides a new wear surface over structurally sound asphalt and extends the lifespan of the existing street pavement.

Details
Project Manager: Lee Thao, Assistant Civil Engineer
Project Owner/Operator: Lauren Sablan, City Engineer
Initial Funding Year: FY 18-19
Estimated Implementation Schedule: Ongoing
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 FY2029 FY2030 Total
Construction $571,107 $582,240 $593,707 $605,519 $2,352,573 Total $571,107 $582,240 $593,707 $605,519 $2,352,573
Detailed Breakdown
Category
Historical
Budgeted
FY2027 FY2028 FY2029 FY2030 FY2031 Total
215-Measure R $162,490 $200,000 $200,000 $200,000 $200,000 $200,000 $1,162,490 300-Capital Projects $1,086,452 $0 $0 $0 $0 $0 $1,086,452 300-Capital Projects (Solid Waste Encroachment
Fees)
$0 $370,518 $382,240 $393,707 $405,519 $417,685 $1,969,669 Total $1,248,941 $570,518 $582,240 $593,707 $605,519 $617,685 $4,218,610 Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 89 Citywide Striping
Overview
Department PUBLIC WORKS
Project Type Street Improvements
Project Number 41180
Evaluation Criteria (3) Completes an Existing
Project, (4) Operating Savings
Description
The project will upgrade and maintain traffic striping on City streets.

Details
Project Manager: Mario Carranza, Streets/Sewer
Manager
Project Owner/Operator: Ryan Liu, Principal
Transportation Engineer
Initial Funding Year: FY 18-19
Estimated Implementation Schedule: Ongoing
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 FY2029 FY2030 FY2031 Total
Construction $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 Total $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 Detailed Breakdown
Category
Historical
Budgeted
FY2027 FY2028 FY2029 FY2030 FY2031 Total
202-State Gas Tax $290,660 $100,000 $100,000 $100,000 $100,000 $100,000 $790,660 Total $290,660 $100,000 $100,000 $100,000 $100,000 $100,000 $790,660 Table of Contents

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Citywide Traffic Signal Replacement and
Repair
Overview
Department GENERAL ENGINEERING
Project Type Street Improvements
Project Number 41200
Evaluation Criteria (1) Health and Safety Issue, (2)
State and Federal Mandates
Description
This project will refurbish and repair the existing traffic signals along needed corridors.

Details
Project Manager: Ryan Liu, Principal Transportation
Engineer
Project Owner/Operator: Ryan Liu, Principal
Transportation Engineer
Initial Funding Year: FY 19-20
Estimated Implementation Schedule: Construction
began scheduled FY 22-23 and is ongoing.

Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 FY2029 FY2030 FY2031 Total
Construction $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 Total $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 Detailed Breakdown
Category
Historical
Budgeted
FY2027 FY2028 FY2029 FY2030 FY2031 Total
211-Measure M $319,327 $500,000 $150,000 $150,000 $150,000 $150,000 $1,419,327 215-Measure R $157,850 $0 $0 $0 $0 $0 $157,850
Total $477,177 $500,000 $150,000 $150,000 $150,000 $150,000 $1,577,177 Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 91 Grant Ave Resurfacing Phase 2 - Green Ln to
Rindge Ln, Rindge Ln to Harriman Ln
Overview
Department GENERAL ENGINEERING
Project Type Street Improvements
Project Number 41540
Evaluation Criteria (1) Health and Safety Issue, (6)
Implements Strategic Plan Goal
Project Location
Description
This project will resurface and rehabilitate Grant Avenue from Aviation Boulevard to Inglewood Avenue. This project will be phased in over several years as funding is available.

Details
Project Manager: Daniel Gruezo, Civil Engineer
Project Owner/Operator: Lauren Sablan, City Engineer
Initial Funding Year: FY 25-26
Estimated Implementation Schedule: First Phase
construction will occur in FY 25-26.

Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 FY2029 FY2030 FY2031 Total
Construction $1,100,000 $425,000 $425,000 $425,000 $425,000 $2,800,000 Design $250,000 $75,000 $75,000 $75,000 $75,000 $550,000 Total $1,350,000 $500,000 $500,000 $500,000 $500,000 $3,350,000 Detailed Breakdown
Category
Historical
Budgeted
FY2027 FY2028 FY2029 FY2030 FY2031 Total
214-Proposition C $0 $350,000 $0 $0 $0 $0 $350,000
215-Measure R $115,872 $1,000,000 $500,000 $500,000 $500,000 $500,000 $3,115,872 Total $115,872 $1,350,000 $500,000 $500,000 $500,000 $500,000 $3,465,872 Table of Contents

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Harbor Drive Slurry Seal - Pacific Ave to
Herondo St
Overview
Department GENERAL ENGINEERING
Project Type Street Improvements
Project Number NEW
Evaluation Criteria (1) Health and Safety Issue
Project Location
Description
The project will apply slurry seal to Harbor Drive from Pacific Avenue to Herondo Street. Slurry seal provides a new wear surface over structurally sound asphalt and extends the lifespan of the existing street pavement.

Details
Project Manager: Sean Chotikasatien, Civil Engineer
Project Owner/Operator: Lauren Sablan, City Engineer
Initial Funding Year: FY26-27
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027
Construction $400,000
Total $400,000
Detailed Breakdown
Category Historical Budgeted FY2027 Total
214-Proposition C $0 $400,000 $400,000
Total $0 $400,000 $400,000
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 93 Median Landscape Renovations
Overview
Department PUBLIC WORKS
Project Type Street Improvements
Project Number 41110
Evaluation Criteria (3) Completes an Existing
Project, (6) Implements Strategic
Plan Goal
Project Location
Description
This project will landscape medians throughout the City in need of rehabilitation. Typical work on the medians would require rehabilitation of the substrate, replacement of the irrigation system, and installation of new plant materials, including native plants. FY 2026-27 will focus on a Catalina Ave median, which was disturbed several years ago during a sewer construction project.

Details
Project Manager: Mark Garlock, Urban Forestry Manager
Project Owner/Operator: Mike Klein, Deputy Public
Works Director
Initial Funding Year: FY 20-21
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027
Construction $100,000
Total $100,000
Detailed Breakdown
Category Historical Budgeted FY2027 Total
211-Measure M $30,111 $50,000 $80,111
300-Capital Projects $79,714 $0 $79,714
603-Wastewater $89,800 $0 $89,800
Total $199,625 $50,000 $249,625
Table of Contents

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NRB Bikeway Extension - Inglewood Ave /
Grant Ave to Kingsdale Design and
Constuction
Overview
Department GENERAL ENGINEERING
Project Type Street Improvements
Project Number 41260
Evaluation Criteria (3) Completes an Existing
Project, (6) Implements Strategic
Plan Goal
Project Location
Description
This project will connect the extension of the North Redondo Beach Bikeway on Inglewood Avenue to the bicycle facilities on Ripley Ave, as well as create a bicycle hub on the empty parcels on the southwest corner of Inglewood Avenue and Grant Avenue.

Images
North Redondo Beach Bike
Path Extension
Details
Project Manager: Sean Chotikasatien, Civil Engineer
Project Owner/Operator: Ryan Liu, Principal
Transportation Engineer
Initial Funding Year: FY 22-23
Estimated Implementation Schedule: Property
Acquisition in FY 23-24 and design to begin in FY 24-25; Construction in FY 26-27
230-Intergovernmental Grant Source: Regional
Measure M
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 95 Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 FY2029 Total
Construction $0 $2,000,000 $2,000,000 $4,000,000
Design $200,000 $0 $0 $200,000
Total $200,000 $2,000,000 $2,000,000 $4,200,000
Detailed Breakdown
Category Historical Budgeted FY2027 Total
230-Intergovernmental Grants $252,000 $3,750,000 $4,002,000 Total $252,000 $3,750,000 $4,002,000
Table of Contents

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PCH Study Recommendations
Overview
Department GENERAL ENGINEERING
Project Type Street Improvements
Project Number 40800
Evaluation Criteria (3) Completes an Existing Project
Project Location
Description
Phase I Concept Study Report (corridor-wide) with Cost Estimates was completed in October 2018. Phase II design for PCH Southbound Right Turn Lane Addition at Torrance Blvd was also completed. However, in absence of the right of way acquisition and due to little/no expansion of the future traffic, the scope was ultimately downsized to only the relocation of bus pad on southbound PCH from north of Torrance Blvd to south of Torrance Blvd, which is scheduled for the summer of 2026. Phase III, which is for construction of an additional intersection improvements (at PCH and Palos Verdes Blvd), recommended by the completed Phase I study, was assumed by Caltrans and will be implemented with their CAP M Project in 2026.

Details
Project Manager: Didar Khandker
Project Owner/Operator: Lauren Sablan
Initial Funding Year: FY 11-12
230-Intergovernmental Grant Source: Regional
Measure R
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027
Construction $167,372
Construction Management $7,300
Total $174,672
Detailed Breakdown
Category Historical Budgeted
230-Intergovernmental Grants $2,006,531
Total $2,006,531
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 97 Phase 1 Traffic Signal Communications and
Network Systems
Overview
Department GENERAL ENGINEERING
Project Type Street Improvements
Project Number 41280
Evaluation Criteria (3) Completes an Existing
Project, (6) Implements Strategic
Plan Goal
Description
The purpose of the project is to assess and upgrade the City's traffic signal system technology and intelligent Transportation System to enhance traffic signal infrastructure citywide for integration into an advanced traffic signal network/communications system. The project will survey and assess the City's existing traffic signals and upgrade controllers, cabinets, signal heads and pedestrian push buttons as necessary to enhance signal performance and corridor syncronization. The project will support the installation of new traffic signals on Grant Avenue, Manhattan Beach Boulevard, and Inglewood Avenue.

Details
Project Manager: Sean Chotikasatien, Civil Engineer
Project Owner/Operator: Ryan Liu, Principal
Transportation Engineer
Initial Funding Year: FY 05-06
Estimated Implementation Schedule: Construction
to begin in FY 25-26
230-Intergovernmental Grant Source: Regional
Measure M
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027
Construction $1,898,299
Total $1,898,299
Detailed Breakdown
Category Historical Budgeted
230-Intergovernmental Grants $1,898,299
Total $1,898,299
Table of Contents

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Phase 2 Traffic Signal Communications and
Network Systems
Overview
Department GENERAL ENGINEERING
Project Type Street Improvements
Project Number 41490
Evaluation Criteria (3) Completes an Existing
Project, (6) Implements Strategic
Plan Goal
Description
The purpose of the project is to assess and upgrade the City's traffic signal system technology and intelligent Transportation System to enhance traffic signal infrastructure citywide for integration into an advanced traffic signal network/communications system. The project will survey and assess the City's existing traffic signals and upgrade controllers, cabinets, signal heads and pedestrian push buttons as necessary to enhance signal performance and corridor synchronization. The project will support the installation of new traffic signals on Catalina Ave, Prospect Ave., and Artesia Blvd.

Details
Project Manager: Sean Chotikasatien, Civil Engineer
Project Owner/Operator: Ryan Liu, Principal
Transportation Engineer
Initial Funding Year: FY 24-25
Estimated Implementation Schedule: Design in FY
24-25
230-Intergovernmental Grant Source: Regional
Measure M
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027
Design $750,000
Project $0
Total $750,000
Detailed Breakdown
Category Historical Budgeted
230-Intergovernmental Grants $791,887
Total $791,887
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 99 Planting Seacliff Buckwheat
Overview
Department GENERAL ENGINEERING
Project Type Street Improvements
Project Number 41510
Evaluation Criteria (3) Completes an Existing
Project, (6) Implements Strategic
Plan Goal
Description
This project will plant Seacliff Buckwheat throughout the City where feasible in order to assist the migration of the endangered El Segundo Blue Butterfly.

Details
Project Manager: Mark Garlock, Urban Forestry Manager
Project Owner/Operator: Mike Klein, Deputy Public
Works Director
Initial Funding Year: FY 24-25
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027
Construction $0
Project $26,519
Total $26,519
Detailed Breakdown
Category Historical Budgeted
300-Capital Projects $26,519
Total $26,519
Table of Contents

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Rail Crossing Bridge Painting- Artesia Blvd
and Grant Ave
Overview
Department GENERAL ENGINEERING
Project Type Street Improvements
Project Number 41520
Evaluation Criteria (1) Health and Safety Issue, (6)
Implements Strategic Plan Goal
Project Location
Description
This project will repaint the railroad crossing bridges along Artesia Blvd. and Grant Ave. that have corroded and are in disrepair, creating a hazard and blight. The City will focus on the Artesia Blvd bridge during FY 2027 and Grant Ave. bridge will be addressed at a later date when funding becomes available.

Details
Project Manager: Hany Mekhaeil, Civil Engineer
Project Owner/Operator: Mike Klein, Deputy Public
Works Director
Initial Funding Year: FY 25-26
Estimated Implementation Schedule: Work will
occur in FY 25-26
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027
Construction $225,000
Total $225,000
Detailed Breakdown
Category Historical Budgeted
300-Capital Projects $225,000
Total $225,000
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 101 Redondo Beach Ave Bike Improvements and
Pedestrian Safety
Overview
Department GENERAL ENGINEERING
Project Type Street Improvements
Project Number NYA
Evaluation Criteria (1) Health and Safety Issue, (6)
Implements Strategic Plan Goal
Project Location
Description
The purpose of this project is to study, design, and construct signal and roadway improvements along Redondo Beach Avenue to modernize traffic signals, improve intersection alignments, and improve first-last mile connectivity.

Details
Project Manager: Ryan Liu, Principal Transportation
Engineer
Project Owner/Operator: Ryan Liu, Principal
Transportation Engineer
Initial Funding Year: FY 25-26
Estimated Implementation Schedule: Design to
commence in FY 25-26; Construction in FY 27-28
230-Intergovernmental Grant Source: Regional
Measure M
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 FY2029 Total
Construction $0 $3,000,000 $500,000 $3,500,000
Design $500,000 $0 $0 $500,000
Total $500,000 $3,000,000 $500,000 $4,000,000
Detailed Breakdown
Category Historical Budgeted FY2027 FY2028 Total
230-Intergovernmental Grants $500,000 $500,000 $3,000,000 $4,000,000 Total $500,000 $500,000 $3,000,000 $4,000,000
Table of Contents

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Redondo Beach Blvd/Grant Ave/Ripley
Ave/190th St Active Transportation
Overview
Department GENERAL ENGINEERING
Project Type Street Improvements
Project Number 41550
Evaluation Criteria (1) Health and Safety Issue, (6)
Implements Strategic Plan Goal
Project Location
Description
The Redondo Beach Boulevard Metro Active Transportation Corridor Project aims to provide lower-stress walking and bicycling facilities that connect numerous jurisdictions (Redondo Beach, Lawndale, Torrance, and El Camino Village) and destinations in the South Bay region. Specifically, this project connects the coast with schools, parks, a future Metro K Line station, the future South Bay Social District mixed-use development, and El Camino College.

Details
Project Manager: Sean Chotikasatien, Civil Engineer
Project Owner/Operator: Ryan Liu, Principal
Transportation Engineer
Initial Funding Year: FY 25-26
Estimated Implementation Schedule: Design in FY
24-25 and FY 25-26; Construction in FY 26-27 and FY 27-28 230-Intergovernmental Grant Source: Regional MAT
Funds
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 FY2029 Total
Construction $0 $2,000,000 $6,600,000 $8,600,000
Construction Management $0 $200,000 $685,000 $885,000
Design $1,000,000 $0 $0 $1,000,000
Total $1,000,000 $2,200,000 $7,285,000 $10,485,000
Detailed Breakdown
Category Historical Budgeted FY2027 Total
230-Intergovernmental Grants $6,485,131 $4,000,000 $10,485,131 Total $6,485,131 $4,000,000 $10,485,131
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 103 Repainting King Harbor Gateway Sign
Overview
Department PUBLIC WORKS
Project Type Street Improvements
Project Number 41400
Evaluation Criteria (6) Implements Strategic Plan
Goal
Project Location
Description
This project will repaint and modernize the King Harbor Gateway Sign. The sign is located at a main entry to the City and has fallen into disrepair and is in need of a refresh.

Details
Project Manager: Mike Klein, Deputy Public Works
Director
Project Owner/Operator: Mike Klein, Deputy Public
Works Director
Initial Funding Year: FY 23-24
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027
Construction $169,000
Total $169,000
Detailed Breakdown
Category Historical Budgeted FY2027 Total
300-Capital Projects $134,000 $35,000 $169,000
Total $134,000 $35,000 $169,000
Table of Contents

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Residential Street Reconstruction - Deferred
Maintenance
Overview
Department GENERAL ENGINEERING
Project Type Street Improvements
Project Number 41300
Evaluation Criteria (1) Health and Safety Issue, (3)
Completes an Existing Project
Description
Reconstruct residential streets identified in the City's Pavement Management System (PMS) survey that need significant improvements and cannot be improved through the standard resurfacing or slurry seal programs.

Details
Project Manager: Daniel Gruezo, Civil Engineer
Project Owner/Operator: Lauren Sablan, City Engineer
Initial Funding Year: FY 21-22
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027
Construction $750,000
Total $750,000
Detailed Breakdown
Category Historical Budgeted
211-Measure M $450,000
215-Measure R $299,999
Total $749,999
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 105 Residential Street Rehabilitation
Overview
Department GENERAL ENGINEERING
Project Type Street Improvements
Project Number 40190
Evaluation Criteria (3) Completes an Existing
Project, (4) Operating Savings
Description
Resurface and repair residential streets citywide based on the pavement management study and Council direction.

Details
Project Manager: Daniel Gruezo, Civil Engineer
Project Owner/Operator: Lauren Sablan, City Engineer
Initial Funding Year: FY 00-01
Estimated Implementation Schedule: Next phase
construction in FY 24-25 and FY 25-26
Capital Cost
FY2027 Budget
$2.5M
Total Budget (all years)
$10.8M
Project Total
$10.8M
Funding Sources
FY2027 Budget
$2.2M
Total Budget (all years)
$11M
Project Total (to date)
$14.5M
Detailed Breakdown
Category
FY2027
In Progress
FY2028
In Progress
FY2029
In Progress
FY2030
In Progress
FY2031
In Progress
Total
Construction $2,200,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $10,200,000 Design $300,000 $0 $300,000 $0 $0 $600,000
Total $2,500,000 $2,000,000 $2,300,000 $2,000,000 $2,000,000 $10,800,000 Detailed Breakdown
Category Historical Budgeted
FY2027
In Progress
FY2028
In Progress
FY2029
In Progress
FY2030
In Progress
FY2031
In Progress
Total
202-State Gas Tax $1,366,421 $1,300,000 $1,300,000 $1,300,000 $1,300,000 $1,300,000 $7,866,421 211-Measure M $1,653,384 $500,000 $500,000 $500,000 $500,000 $500,000 $4,153,384 215-Measure R $394,084 $400,000 $400,000 $400,000 $400,000 $400,000 $2,394,084 300-Capital Projects $121,223 $0 $0 $0 $0 $0 $121,223
Total $3,535,112 $2,200,000 $2,200,000 $2,200,000 $2,200,000 $2,200,000 $14,535,112 Table of Contents

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Riviera Village Pedestrian and Multi-Modal
Enhancements
Overview
Department GENERAL ENGINEERING
Project Type Street Improvements
Project Number 41470
Evaluation Criteria (6) Implements Strategic Plan
Goal, (7) Supports Economic
Development
Project Location
1799 South Catalina Avenue
Description
The purpose of this project is to create enhanced pedestrian and cyclist amenities for multi-modal transport systems along the Riviera Village Corridor along South Catalina Ave by widening sidewalks and adding bicycle facilities.

Details
Project Manager: Daniel Gruezo, Civil Engineer
Project Owner/Operator: Ryan Liu, Principal
Transportation Engineer
Initial Funding Year: FY 24-25
Estimated Implementation Schedule: Pre-Design in
FY 24- 25, Design in FY 25-26 and FY 26-27
230-Intergovernmental Grant Source: Regional
Measure M
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 Total
Design $2,000,000 $2,000,000 $4,000,000
Total $2,000,000 $2,000,000 $4,000,000
Detailed Breakdown
Category Historical Budgeted FY2027 Total
230-Intergovernmental Grants $3,500,000 $500,000 $4,000,000 Total $3,500,000 $500,000 $4,000,000
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 107 School Safety and Accessibility Program
Design and Implementation
Overview
Department GENERAL ENGINEERING
Project Type Street Improvements
Project Number NEW
Evaluation Criteria (1) Health and Safety Issue, (4)
Operating Savings
Project Location
1000 Del Amo Street
Description
The purpose of this project is to improve safety and accessibility of streets and intersections near schools to encourage walking/biking to school, which reduces vehicle trips and VMT. The project is located at various schools in the City of Redondo Beach, in the South Bay area.

Details
Project Manager: Ryan Liu, Principal Transportation
Engineer
Project Owner/Operator: Ryan Liu, Principal
Transportation Engineer
Initial Funding Year: FY26-27
Estimated Implementation Schedule: Design FY26-
27, Construction FY27-28.
230-Intergovernmental Grant Source: Regional
Measure M
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 Total
Construction $0 $400,000 $400,000
Design $200,000 $0 $200,000
Total $200,000 $400,000 $600,000
Detailed Breakdown
Category Historical Budgeted FY2027 FY2028 Total
230-Intergovernmental Grants $0 $200,000 $400,000 $600,000 Total $0 $200,000 $400,000 $600,000
Table of Contents

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Sidewalk Improvements & Repairs
Overview
Department PUBLIC WORKS
Project Type Street Improvements
Project Number 41270
Evaluation Criteria (1) Health and Safety Issue, (2)
State and Federal Mandates, (3)
Completes an Existing Project,
(4) Operating Savings
Description
The project includes completion of the City's sidewalk grinding efforts along with ongoing repairs and replacement of sidewalks.

Details
Project Manager: Mario Carranza, Streets/Sewer
Manager
Project Owner/Operator: Mike Klein, Deputy Public
Works Director
Initial Funding Year: FY 20-21
Estimated Implementation Schedule: Construction
ongoing
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 FY2029 FY2030 FY2031 Total
Construction $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000 Total $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000 Detailed Breakdown
Category
Historical
Budgeted
FY2027 FY2028 FY2029 FY2030 FY2031 Total
202-State Gas Tax $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $3,000,000 300-Capital Projects $4,862 $0 $0 $0 $0 $0 $4,862
Total $504,862 $500,000 $500,000 $500,000 $500,000 $500,000 $3,004,862 Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 109 South Bay Local Travel Network
Overview
Department GENERAL ENGINEERING
Project Type Street Improvements
Project Number 41480
Evaluation Criteria (3) Completes an Existing
Project, (6) Implements Strategic
Plan Goal
Description
The purpose of this project is to support the goals of active transportation, reduce vehicle miles traveled and greenhouse gas emissions, and support the adoption of zero-emission micromobility vehicles. This project will implement a Class III shared lane (sharrow) network and branded wayfinding system on low-speed neighborhood streets to connect individuals with key destinations.

Details
Project Manager: Lee Thao, Assistant Civil Engineer
Project Owner/Operator: Ryan Liu, Principal
Transportation Engineer
Initial Funding Year: FY 24-25
Estimated Implementation Schedule: Design in FY
24-25 and Construction in FY 25-26
230-Intergovernmental Grant Source: Regional
Measure M
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027
Construction $500,000
Total $500,000
Detailed Breakdown
Category Historical Budgeted
230-Intergovernmental Grants $948,737
Total $948,737
Table of Contents

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Terraced Native Planting Beautification
(Grant Ave and Inglewood Ave)
Overview
Department GENERAL ENGINEERING
Project Type Street Improvements
Project Number 41390
Evaluation Criteria (3) Completes an Existing
Project, (6) Implements Strategic
Plan Goal
Project Location
Description
This project will improve and beautify a City-owned parcel at the southeast corner of Inglewood Avenue and Grant Avenue after a potential Fire Station 2’s temporary relocation phase concludes. Native plantings, a rest area, and an active transportation mobility hub will be provided. Other features include wayfinding and informational signage, bike racks, water fountains, and a shaded rest area. This project is closely related to and will tie in with the Metro Active Transportation Redondo Beach Boulevard corridor project and the North Redondo Beach Bikeway Extension to Grant Avenue Project.

Details
Project Manager: Ryan Liu, Principal Transportation
Engineer
Project Owner/Operator: Lauren Sablan, City Engineer
Initial Funding Year: FY 23-24
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 Total
Construction $0 $120,321 $120,321
Total $0 $120,321 $120,321
Detailed Breakdown
Category Historical Budgeted
300-Capital Projects $120,321
Total $120,321
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 111 Traffic Calming Improvements - Citywide
Overview
Department GENERAL ENGINEERING
Project Type Street Improvements
Project Number 40470
Evaluation Criteria (3) Completes an Existing
Project, (4) Operating Savings
Description
The project will determine if particular intersections or neighborhoods can have traffic minimized by the use of traffic calming measures. It will install traffic calming devices, such as partial diverters, extended curbs, and raised intersections as appropriate.

Details
Project Manager: Ryan Liu, Principal Transportation
Engineer
Project Owner/Operator: Ryan Liu, Principal
Transportation Engineer
Initial Funding Year: FY 05-06
Estimated Implementation Schedule: Ongoing
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 FY2029 FY2030 FY2031 Total
Construction $500,000 $50,000 $50,000 $50,000 $50,000 $700,000 Total $500,000 $50,000 $50,000 $50,000 $50,000 $700,000 Detailed Breakdown
Category
Historical
Budgeted
FY2027 FY2028 FY2029 FY2030 FY2031 Total
211-Measure M $78,990 $100,000 $100,000 $100,000 $100,000 $100,000 $578,990 212-Proposition A $0 $0 $0 $0 $0 $0 $0
214-Proposition C $0 $0 $0 $0 $0 $0 $0
215-Measure R $210,725 $0 $0 $0 $0 $0 $210,725
300-Capital Projects $380,701 $0 $0 $0 $0 $0 $380,701
Total $670,416 $100,000 $100,000 $100,000 $100,000 $100,000 $1,170,416 Table of Contents

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Waterfront Improvements
FY27 - FY31 Waterfront Improvements Projects (including Historical Budgeted) Basin 3 Marina Dock
Improvements - Design
$1,466,279 9.14%
Boat Launch Construction $352 0.00%
Moonstone Park $2,110,026 13.15%
Pier Deck & Piling Structure
Repairs
$1,177,069 7.34%
Pier Parking Structure Critical
Repairs
$362,846 2.26%
Replacement of Hand Launch
Dock and Components
$39,821 0.25%
Seaside Lagoon $10,886,854 67.86%
$12M
$3M
$0M $0M $0M $0M
Historical… 2027 2028 2029 2030 2031
0 $5M
$10M
$15M
Summary of Requests
Project No. /
Category
Historical
Budgeted
FY2027 FY2028 FY2029 FY2030 FY2031 Total
70760
Basin 3 Marina Dock
Improvements -
Design
$1,466,279 $0 $0 $0 $0 $0 $1,466,279
70170
Boat Launch
Construction
$352 $0 $0 $0 $0 $0 $352
70600
Moonstone Park
$2,110,026 $0 $0 $0 $0 $0 $2,110,026
70350
Pier Deck & Piling
Structure Repairs
$177,069 $200,000 $200,000 $200,000 $200,000 $200,000 $1,177,069 70610
Pier Parking
Structure Critical
Repairs
$362,846 $0 $0 $0 $0 $0 $362,846
70780
Replacement of
Hand Launch Dock
and Components
$39,821 $0 $0 $0 $0 $0 $39,821
70790
Seaside Lagoon
$7,886,854 $3,000,000 $0 $0 $0 $0 $10,886,854
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 113 Project No. /
Category
Historical
Budgeted
FY2027 FY2028 FY2029 FY2030 FY2031 Total
Total Summary of
Requests
$12,043,247 $3,200,000 $200,000 $200,000 $200,000 $200,000 $16,043,247 Table of Contents

Page 114 ends

Basin 3 Marina Dock Improvements - Design
Overview
Department WATERFRONT & ECONOMIC DEV
Project Type Waterfront Improvements
Project Number 70760
Evaluation Criteria (1) Health and Safety Issue, (7)
Supports Economic
Development
Project Location
Description
This project will repair critical Basin 3 dock infrastructure to extend the useful life of the marina, improve safety and reliability for harbor users and support continued public access and marina operations.

Details
Project Manager: Katherine Buck, Acting Waterfront and
Economic Development Manager
Project Owner/Operator: Katherine Buck, Acting
Waterfront and Economic Development Manager
Initial Funding Year: FY 21-22
230-Intergovernmental Grant Source: HUD
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027
Construction $0
Design $1,466,279
Total $1,466,279
Detailed Breakdown
Category Historical Budgeted
230-Intergovernmental Grants $1,466,279
Total $1,466,279
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 115 Boat Launch Construction
Overview
Department WATERFRONT & ECONOMIC DEV
Project Type Waterfront Improvements
Project Number 70170
Evaluation Criteria (6) Implements Strategic Plan
Goal, (7) Supports Economic
Development
Project Location
Description
This project will develop a new Public Boat Launch at Mole D to provide direct harbor access for trailered boats, including two launch lanes and associated circulation and waterfront access improvements. The project is currently in design with an existing agreement and purchase order, and funding will need to be identified to move it into construction.

Page 116 ends

Moonstone Park
Overview
Department WATERFRONT & ECONOMIC DEV
Project Type Waterfront Improvements
Project Number 70600
Evaluation Criteria (7) Supports Economic
Development, (6) Implements
Strategic Plan Goal
Project Location
Description
This project will improve Moonstone Park at Mole B by enhancing public open space, waterfront access, parking, wayfinding and visitor amenities while maintaining space for the existing outrigger clubs.

Details
Project Manager: Katherine Buck, Acting Waterfront and
Economic Development Manager
Project Owner/Operator: Katherine Buck, Acting
Waterfront and Economic Development Manager
Initial Funding Year: FY 12-13
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027
Construction $0
Total $0
Detailed Breakdown
Category Historical Budgeted
600-Tidelands $2,110,026
Total $2,110,026
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 117 Pier Deck & Piling Structure Repairs
Overview
Department GENERAL ENGINEERING
Project Type Waterfront Improvements
Project Number 70350
Evaluation Criteria (1) Health and Safety Issue, (4)
Operating Savings, (7) Supports
Economic Development
Project Location
Description
Repair pier structure including decking, pilings, braces, and pertinent over-water utilities pursuant to maintenance inspections and various issues and concerns identified.

Details
Project Manager: Geraldine Trivedi, Civil Engineer
Project Owner/Operator: Lauren Sablan, City Engineer
Initial Funding Year: 20+ Years
Estimated Implementation Schedule: Ongoing
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 FY2029 FY2030 FY2031 Total
Construction $325,000 $200,000 $200,000 $200,000 $200,000 $1,125,000 Total $325,000 $200,000 $200,000 $200,000 $200,000 $1,125,000 Detailed Breakdown
Category
Historical
Budgeted
FY2027 FY2028 FY2029 FY2030 FY2031 Total
300-Capital Projects $153,160 $200,000 $0 $0 $0 $0 $353,160 600-Tidelands $23,909 $0 $200,000 $200,000 $200,000 $200,000 $823,909 Total $177,069 $200,000 $200,000 $200,000 $200,000 $200,000 $1,177,069 Table of Contents

Page 118 ends

Pier Parking Structure Critical Repairs
Overview
Department GENERAL ENGINEERING
Project Type Waterfront Improvements
Project Number 70610
Evaluation Criteria (1) Health and Safety Issue, (3)
Completes an Existing Project,
(7) Supports Economic
Development
Project Location
Description
The project will continue the City's efforts to repair joints, leaks, damaged floor, railing, and other structural members of the pier parking structure using various repair methods. FY 2027 will focus on a study looking at the City’s South Pier Parking Structure to determine the feasibility of constructing new buildings on top of the existing parking deck.

Details
Project Manager: Ashwini Bhide, Civil Engineer
Project Owner/Operator: Katherine Buck, Acting
Waterfront and Economic Development Manager
Initial Funding Year: FY 04-05
Estimated Implementation Schedule: Design
completed in FY 24-25; Construction begins in FY 25-26
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027
Construction $0
Study $250,000
Total $250,000
Detailed Breakdown
Category Historical Budgeted
100-General Fund $126,910
300-Capital Projects $170,859
601-Uplands $65,077
Total $362,846
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 119 Replacement of Hand Launch Dock and
Components
Overview
Department PUBLIC WORKS
Project Type Waterfront Improvements
Project Number 70780
Evaluation Criteria (1) Health and Safety Issue, (3)
Completes an Existing Project,
(7) Supports Economic
Development
Project Location
Description
This project will replace components of the existing hand launch docks located adjacent to Seaside Lagoon in order to keep it operational.

Details
Project Manager: Chris King, Harbor/Pier Manager
Project Owner/Operator: Katherine Buck, Acting
Waterfront and Economic Development Manager
Initial Funding Year: FY 21-22
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027
Construction $0
Maintenance $39,821
Total $39,821
Detailed Breakdown
Category Historical Budgeted
600-Tidelands $39,821
Total $39,821
Table of Contents

Page 120 ends

Seaside Lagoon
Overview
Department WATERFRONT & ECONOMIC DEV
Project Type Waterfront Improvements
Project Number 70790
Evaluation Criteria (6) Implements Strategic Plan
Goal, (7) Supports Economic
Development, (4) Operating
Savings
Project Location
Description
This project will improve Seaside Lagoon as a key waterfront recreational amenity by modernizing the lagoon facilities, reducing costs and environmental impacts, improving public open space, supporting year-round access and maintaining opportunities for swimming, events and community use.

Details
Project Manager: Elizabeth Hause, Community Services
Director; Katherine Buck, Acting Waterfront and Economic Development Manager
Project Owner/Operator: Elizabeth Hause, Community
Services Director
Initial Funding Year: FY 21-22
230-Intergovernmental Grant Source: State
Department of Parks and Recreation
Capital Cost
Funding Sources
Detailed Breakdown
Category FY2027 FY2028 Total
Construction $2,000,000 $6,000,000 $8,000,000
Construction Management $200,000 $686,854 $886,854
Design $2,000,000 $0 $2,000,000
Total $4,200,000 $6,686,854 $10,886,854
Detailed Breakdown
Category Historical Budgeted FY2027 Total
230-Intergovernmental Grants $7,185,975 $0 $7,185,975
254-Subdivision Park Trust $0 $3,000,000 $3,000,000
300-Capital Projects $271,022 $0 $271,022
600-Tidelands $429,857 $0 $429,857
Total $7,886,854 $3,000,000 $10,886,854
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 121 Table of Contents

Page 122 ends

Appendices
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 123 Appendix 1: Recommended New
Appropriations
FY2027 with Estimated FY2026 Carryover
Request Title
Proj.

No.

Funding Source
FY2027
Recommended
Estimated FY2026
Carryover*
Total
Asset Management Program -
Facilities Condition Assessment NEW 250-Park & Rec Facilities Fees 707-Major Facilities Repair Fund
Aviation Blvd Resurfacing - Grant
Ave to Manhattan Beach Blvd
41440 211-Measure M
41440 230-Intergovernmental Grants
Beach Cities Transit: Transit
Operations and Maintenance
Facility
NYA 230-Intergovernmental Grants
Bicycle Transportation Plan
Implementation
40510 211-Measure M
40510 215-Measure R
Catalina Ave Resurfacing- North of
Ruby St.
41530 214-Proposition C
City Fuel Station Repair Project 21100
(NEW)
701-Vehicle Replacement
City Park and Facility Parking Lot
Resurfacing
20880 254-Subdivision Park Trust
20880 300-Capital Projects
20880 602-Solid Waste
Citywide Curb Ramp Improvements 40399 210-TDA Article III 40399 211-Measure M
40399 234-CDBG
Citywide Slurry Seal Program 41140 215-Measure R
41140 300-Capital Projects
41140
300-Capital Projects (Solid Waste
Encroachment Fees)
Citywide Striping 41180 202-State Gas Tax
Citywide Traffic Signal Replacement
and Repair
41200 211-Measure M
41200 215-Measure R
Citywide Trash Can
Replacement
NEW 602-Solid Waste
Civic Center Workplace
Improvements
20610 300-Capital Projects
20610 302-Major Facilities Reconstruction
20610 707-Major Facilities Repair Fund
Dominguez Park Landfill Post
Closure Land Use Program
NEW 602-Solid Waste
$ 60,000.00 $ - $ 60,000.00
$ 60,000.00 $ - $ 60,000.00
$ 120,000.00 $ - $ 120,000.00
$ 600,000.00 $ - $ 600,000.00
$ - $ 1,747,973.00 $ 1,747,973.00
$ 600,000.00 $ 1,747,973.00 $ 2,347,973.00
$ 8,838,734.00 $ 5,150,000.00 $ 13,988,734.00
$ 8,838,734.00 $ 5,150,000.00 $ 13,988,734.00
$ - $ 50,000.00 $ 50,000.00
$ 100,000.00 $ 182,763.26 $ 282,763.26
$ 100,000.00 $ 232,763.26 $ 332,763.26
$ 500,000.00 $ 1,500,000.00 $ 2,000,000.00
$ 500,000.00 $ 1,500,000.00 $ 2,000,000.00
$ 25,000.00 $ 200,000.00 $ 225,000.00
$ 25,000.00 $ 200,000.00 $ 225,000.00
$ - $ 100,000.00 $ 100,000.00
$ - $ 39,925.00 $ 39,925.00
$ 100,000.00 $ - $ 100,000.00
$ 100,000.00 $ 139,925.00 $ 239,925.00
$ 54,511.00 $ 127,627.00 $ 182,138.00
$ 500,000.00 $ 465,736.00 $ 965,736.00
$ 83,194.80 $ 83,194.80
$ 554,511.00 $ 676,557.80 $ 1,231,068.80
$ 200,000.00 $ 162,489.52 $ 362,489.52
$ - $ 1,086,451.90 $ 1,086,451.90
$ 370,517.69 $ - $ 370,517.69
$ 570,517.69 $ 1,248,941.42 $ 1,819,459.11
$ 100,000.00 $ 290,659.70 $ 390,659.70
$ 100,000.00 $ 290,659.70 $ 390,659.70
$ 500,000.00 $ 319,326.58 $ 819,326.58
$ - $ 157,849.92 $ 157,849.92
$ 500,000.00 $ 477,176.50 $ 977,176.50
$ 150,000.00 $ - $ 150,000.00
$ 150,000.00 $ - $ 150,000.00
$ - $ 591,122.56 $ 591,122.56
$ - $ 214,700.00 $ 214,700.00
$ 150,000.00 $ - $ 150,000.00
$ 150,000.00 $ 805,822.56 $ 955,822.56
$ 550,000.00 $ - $ 550,000.00
$ 550,000.00 $ - $ 550,000.00
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Request Title
Proj.

No.

Funding Source
FY2027
Recommended
Estimated FY2026
Carryover*
Total
Drainage Improvement Project 60260 204-Storm Drain Improvement 60260 214-Proposition C
60260 300-Capital Projects
Enhanced Watershed Management
Plan (EWMP) Implementation
60150 217-Measure W
60150 300-Capital Projects
Fulton Playfield Infiltration Project 60280 217-Measure W Grant Ave Resurfacing Phase 2 -
Green Ln to Rindge Ln, Rindge Ln
to Harriman Ln
41540 214-Proposition C
41540 215-Measure R
Green Street Improvements 60270 211-Measure M
60270 217-Measure W
Harbor Drive Slurry Seal -
Pacific Ave to Herondo St
NEW 214-Proposition C
Main Library Building
Improvements
20920 300-Capital Projects
20920 302-Major Facilities Reconstruction
Measure FP Project: Rebuild PD
Headquarters and Renovate
Annex
FP001
(NEW)
Measure FP Bond
Measure FP Project:

Reconstruct Fire Stations 1 & 2
FP001
(NEW)
Measure FP Bond
Median Landscape Renovations 41110 211-Measure M
41110 300-Capital Projects
41110 603-Wastewater
NRB Bikeway Extension -
Inglewood Ave / Grant Ave to
Kingsdale Design and Constuction
41260 230-Intergovernmental Grants
Perry Park Teen Center
Improvements
20940 254-Subdivision Park Trust
20940 300-Capital Projects
20940 303-Open Space Acquisition
Pickleball Courts - Aviation 31002 254-Subdivision Park Trust Pier Deck & Piling Structure
Repairs
70350 300-Capital Projects
70350 600-Tidelands
Play Surface Replacement 30800 250-Park & Rec Facilities Fees 30800 300-Capital Projects
Redondo Beach Ave Bike
Improvements and Pedestrian
Safety
NYA 230-Intergovernmental Grants
Redondo Beach Blvd/Grant
Ave/Ripley Ave/190th St Active
Transportation
41550 230-Intergovernmental Grants
$ 129,000.00 $ - $ 129,000.00
$ - $ 90,000.00 $ 90,000.00
$ - $ 414,108.12 $ 414,108.12
$ 129,000.00 $ 504,108.12 $ 633,108.12
$ 503,000.00 $ 23,261.31 $ 526,261.31
$ - $ 40,623.00 $ 40,623.00
$ 503,000.00 $ 63,884.31 $ 566,884.31
$ 2,453,500.00 $ 3,422,231.00 $ 5,875,731.00
$ 2,453,500.00 $ 3,422,231.00 $ 5,875,731.00
$ 350,000.00 $ - $ 350,000.00
$ 1,000,000.00 $ 115,871.50 $ 1,115,871.50
$ 1,350,000.00 $ 115,871.50 $ 1,465,871.50
$ 200,000.00 $ 442,812.93 $ 642,812.93
$ - $ 78,000.00 $ 78,000.00
$ 200,000.00 $ 520,812.93 $ 720,812.93
$ 400,000.00 $ - $ 400,000.00
$ 400,000.00 $ - $ 400,000.00
$ 200,000.00 $ - $ 200,000.00
$ - $ 46,315.91 $ 46,315.91
$ 200,000.00 $ 46,315.91 $ 246,315.91
$ 44,879,200.00 $ - $ 44,879,200.00
$ 44,879,200.00 $ - $ 44,879,200.00
$ 48,000,000.00 $ - $ 48,000,000.00
$ 48,000,000.00 $ - $ 48,000,000.00
$ 50,000.00 $ 30,111.00 $ 80,111.00
$ - $ 79,714.02 $ 79,714.02
$ - $ 89,800.00 $ 89,800.00
$ 50,000.00 $ 199,625.02 $ 249,625.02
$ 3,750,000.00 $ 252,000.00 $ 4,002,000.00
$ 3,750,000.00 $ 252,000.00 $ 4,002,000.00
$ 15,000.00 $ - $ 15,000.00
$ - $ 11,365.00 $ 11,365.00
$ - $ 1,237.00 $ 1,237.00
$ 15,000.00 $ 12,602.00 $ 27,602.00
$ 500,000.00 $ 595,000.00 $ 1,095,000.00
$ 500,000.00 $ 595,000.00 $ 1,095,000.00
$ 200,000.00 $ 153,160.00 $ 353,160.00
$ - $ 23,908.89 $ 23,908.89
$ 200,000.00 $ 177,068.89 $ 377,068.89
$ 75,000.00 $ - $ 75,000.00
$ 30,000.00 $ 8,000.00 $ 38,000.00
$ 105,000.00 $ 8,000.00 $ 113,000.00
$ 500,000.00 $ 500,000.00 $ 1,000,000.00
$ 500,000.00 $ 500,000.00 $ 1,000,000.00
$ 4,000,000.00 $ 6,485,130.73 $ 10,485,130.73
$ 4,000,000.00 $ 6,485,130.73 $ 10,485,130.73
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 125 Request Title
Proj.

No.

Funding Source
FY2027
Recommended
Estimated FY2026
Carryover*
Total
Repainting King Harbor Gateway
Sign
41400 300-Capital Projects
Residential Street Rehabilitation 40190 202-State Gas Tax 40190 211-Measure M
40190 215-Measure R
40190 300-Capital Projects
Riviera Village Decorative Lights NEW 707-Major Facilities Repair Fund Riviera Village Pedestrian and
Multi-Modal Enhancements 41470 230-Intergovernmental Grants Sanitary Sewer Facilities
Rehabilitation
50150 603-Wastewater
Sanitary Sewers Management Plan
Update
50330 603-Wastewater
School Safety and Accessibility
Program Design and
Implementation
NEW 230-Intergovernmental Grants
Seaside Lagoon 70790 230-Intergovernmental Grants
70790 254-Subdivision Park Trust
70790 300-Capital Projects
70790 600-Tidelands
Sidewalk Improvements & Repairs 41270 202-State Gas Tax 41270 300-Capital Projects
Traffic Calming Improvements -
Citywide
40470 211-Measure M
40470 212-Proposition A
40470 214-Proposition C
40470 215-Measure R
40470 300-Capital Projects
Yacht Club Way Sewer Pump
Station Construction 50260 603-Wastewater
Total $ 45,434,763.98**
*Estimated FY2026 Carryover: Actual carryover amount will be calculated after FY2026 is closed out. **Total: Total for Estimated FY2026 Carryover only includes carryover from projects with FY2027 recommended funding.

Bolded Project Titles indicate projects that are new to the CIP.

NYA in the Project Numbers field indicates that a project number is "Not Yet Assigned" for that project. $ 35,000.00 $ 134,000.00 $ 169,000.00
$ 35,000.00 $ 134,000.00 $ 169,000.00
$ 1,300,000.00 $ 1,366,420.95 $ 2,666,420.95
$ 500,000.00 $ 1,653,383.79 $ 2,153,383.79
$ 400,000.00 $ 394,084.10 $ 794,084.10
$ - $ 121,223.00 $ 121,223.00
$ 2,200,000.00 $ 3,535,111.84 $ 5,735,111.84
$ 90,000.00 $ - $ 90,000.00
$ 90,000.00 $ - $ 90,000.00
$ 500,000.00 $ 3,500,000.00 $ 4,000,000.00
$ 500,000.00 $ 3,500,000.00 $ 4,000,000.00
$ 500,000.00 $ 1,080,024.85 $ 1,580,024.85
$ 500,000.00 $ 1,080,024.85 $ 1,580,024.85
$ 1,085,000.00 $ 715,000.00 $ 1,800,000.00
$ 1,085,000.00 $ 715,000.00 $ 1,800,000.00
$ 200,000.00 $ - $ 200,000.00
$ 200,000.00 $ - $ 200,000.00
$ - $ 7,185,974.95 $ 7,185,974.95
$ 3,000,000.00 $ - $ 3,000,000.00
$ - $ 271,022.20 $ 271,022.20
$ - $ 429,856.90 $ 429,856.90
$ 3,000,000.00 $ 7,886,854.05 $ 10,886,854.05
$ 500,000.00 $ 500,000.00 $ 1,000,000.00
$ - $ 4,862.39 $ 4,862.39
$ 500,000.00 $ 504,862.39 $ 1,004,862.39
$ 100,000.00 $ 78,990.31 $ 178,990.31
$ - $ - $ -
$ - $ - $ -
$ - $ 210,724.72 $ 210,724.72
$ - $ 380,700.87 $ 380,700.87
$ 100,000.00 $ 670,415.90 $ 770,415.90
$ 2,000,000.00 $ 2,036,025.30 $ 4,036,025.30
$ 2,000,000.00 $ 2,036,025.30 $ 4,036,025.30
$ 130,303,462.69 $ 175,738,226.67
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Appendix 2: Summary of Recommended
Appropriations by Fund
FY2027 with Estimated FY2026 Carryover
Funding Source
FY2027
Recommended
Estimated FY2026
Carryover*
Total
100-General Fund
202-State Gas Tax
204-Storm Drain Improvement
210-TDA Article III
211-Measure M
212-Proposition A
214-Proposition C
215-Measure R
217-Measure W
218-Air Quality Improvement
230-Intergovernmental Grants
234-CDBG
250-Park & Rec Facilities Fees
254-Subdivision Park Trust
300-Capital Projects
300-Capital Projects (PEG Fees)
300-Capital Projects (Solid Waste Encroachment Fees)
302-Major Facilities Reconstruction
303-Open Space Acquisition
600-Tidelands
601-Uplands
602-Solid Waste
603-Wastewater
701-Vehicle Replacement
707-Major Facilities Repair Fund
Measure FP Bond
Total
*Estimated FY2026 Carryover: Actual carryover amount will be calculated after FY2026 is closed out. $ - $ 126,910.00 $ 126,910.00
$ 1,900,000.00 $ 2,157,080.65 $ 4,057,080.65
$ 129,000.00 $ 28,425.00 $ 157,425.00
$ 54,511.00 $ 127,627.00 $ 182,138.00
$ 2,450,000.00 $ 3,490,360.61 $ 5,940,360.61
$ - $ 75,000.00 $ 75,000.00
$ 1,250,000.00 $ 1,985,348.47 $ 3,235,348.47
$ 1,700,000.00 $ 1,523,782.30 $ 3,223,782.30
$ 2,956,500.00 $ 3,811,916.68 $ 6,768,416.68
$ - $ 269,569.78 $ 269,569.78
$ 17,788,734.00 $ 37,149,812.79 $ 54,938,546.79
$ - $ 83,194.80 $ 83,194.80
$ 135,000.00 $ 23,000.00 $ 158,000.00
$ 3,515,000.00 $ 2,403,065.26 $ 5,918,065.26
$ 465,000.00 $ 7,993,613.62 $ 8,458,613.62
$ - $ 312,917.39 $ 312,917.39
$ 370,517.69 $ - $ 370,517.69
$ - $ 267,769.13 $ 267,769.13
$ - $ 32,421.26 $ 32,421.26
$ - $ 2,603,613.22 $ 2,603,613.22
$ - $ 65,077.00 $ 65,077.00
$ 800,000.00 $ - $ 800,000.00
$ 3,585,000.00 $ 3,946,062.65 $ 7,531,062.65
$ 25,000.00 $ 525,103.57 $ 550,103.57
$ 300,000.00 $ 147,867.47 $ 447,867.47
$ 92,879,200.00 $ - $ 92,879,200.00
$ 130,303,462.69 $ 69,149,538.65 $ 199,453,001.34
Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 127 Appendix 3: Recommended FY2027 Projects
for Deauthorization
Fund Project Name Project # Estimated Deauthorization
Amount*
300-Capital Project Fund Emerald St. Resurfacing Between Juanita to Lucia 41410 Fire Stations Parking Lot Security Improvements 20970
Grant Ave Fence Replacement 31050
Herondo St Parking Meters 31060
MBB Resurfacing - Aviation Blvd to Inglewood Ave 41160
Mole D Marquis Sign 70800
Pier Restroom Improvements 70640
Public Works Yard Mural 10125
SCE ROW West of PCH Landscape Improvements 30850
707-Major Facilities Repair Elevator Rehabilitation Project- Police Department 21070 Fire Department Station 1 Window Replacement 20960
Fire Stations Parking Lot Security Improvements 20970
215-Measure R City Street Light Replacement 21060
254-Subdivision Park Trust Pickleball Court Sound Insulation - Alta Vista 31003 Regional Park Restroom Improvements 30790
250-Park & Rec Facilities Fees General Eaton B Parkette 30820 214-Proposition C Kingsdale Resurfacing - 182nd to Grant 40880 MBB Resurfacing - Aviation Blvd to Inglewood Ave 41160
230-Intergovernmental Grants Inglewood at MBB SB RT 40960 MBB Resurfacing - Aviation Blvd to Inglewood Ave 41160
NRB Bikeway Extension - Felton Lane to Inglewood Avenue 41250 603-Wastewater Portofino Way Sewer Pump Station 50210
Sanitary SCADA Alert System 50230
601-Uplands Business Directory Signage Improvements 70890 International Boardwalk - Security Cameras / Connectivity 70830 International Boardwalk - Storefront Improvements 70820 Pier Parking Structure Security Enhancements 70840
Redondo Beach Marina Parking Lot Pay Stations 70770
602-Solid Waste Pier Solid Waste/Recycling/Organics Infrastructure Upgrades 70870 Total Estimated Deauthorization
*Estimated Deauthorization Amount: Actual deauthorization amount will be calculated after FY2026 is closed out. $ (194,088.00)
$ (132,112.55)
$ -
$ (53,350.63)
$ (130,000.12)
$ (100,000.00)
$ (7,281.17)
$ (23,780.38)
$ (19,626.65)
$ (660,239.50)
$ (255,000.00)
$ (36,153.52)
$ (75,000.00)
$ (366,153.52)
$ (984.36)
$ (984.36)
$ -
$ (16,221.56)
$ (16,221.56)
$ (1,599.77)
$ (1,599.77)
$ (446,023.97)
$ (1,092,418.05)
$ (1,538,442.02)
$ (2,146,196.33)
$ (1,262,599.57)
$ (520,341.23)
$ (3,929,137.13)
$ (83,890.73)
$ (140,182.00)
$ (224,072.73)
$ (60,000.00)
$ (60,000.00)
$ (57,597.33)
$ (25,493.81)
$ (291,849.70)
$ (494,940.84)
$ (108,827.65)
$ (108,827.65)
$ (7,340,619.08)
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Table of Contents
City of Redondo Beach | Proposed Five-Year Capital Improvement Program FY2027-FY2031 Page 129

Redondo Beach City CouncilMay 19, 2026

Redondo Beach City Council
May 19, 2026