Redondo Beach City Council
June 9, 2026

Description Impact /
Cost
General Fund
Balance after
Expenditure
Subdivision
Trust Fund
Notes
$0.00
$374,471.00
We move to approve all DP's and the 5-year CIP unless otherwise indicated. Adopt BRR 1 & 8 as modified in final hearing per further BRR from CM. Where amendments have been made, only that part of the DP or CIP is amended, the balance is approved as proposed. $0.00 $0.00
Public Safety
Lighting for NRB Bike Path - 2 More Lights (2x$15K) on northernmost block between Robinson and Graham (Subdivision Trust Fund) and 4 lights for terminus of bike path facility at Dale Page Park immediately north of Robinson (4 x $15K) (Subdivision Trust Funds)
$90,000.00 $0.00 $284,471.00 Grant funds if available, otherwise Subdivision Trust Funds
NRB Bike Path - Restriping and refresh pavement markers $57,200.00 -$57,200.00 General Fund one-time expense Are there grant opportunities for
maintining biking
infrastructure?
BRR 42 - After involving a design professional, if reccommended, Option 3 - Manually removable fixed bollards for NRB Farmers Market, if there's a location to store them when not erected.
$40,000.00 -$97,200.00 General Fund one-time expense
BRR 44 - Accept all the recommendations made by Traffic Engineering for calming at 10 school pedestrian intersections, and speed humps at all NRB Bike Paths where permissible.
$0.00 -$97,200.00 Adequate Funding in Traffic Calming/Safety Capital Improvement Program (CIP)
BRR 18 - Parking Study Update for Aviation Blvd, including center turn lane analysis, etc.; Seek grant funding first
$55,000.00 -$152,200.00 General Fund only if transportation restricted funding cannot be obtained, after diligent
pursuit first
Quality of Life + Revenue Generation
BRR 5 - Add 2 MSO's to RBPD -$65,447.00 -$86,753.00 General Fund Revenue from 1/2 Year Towing Mahattan Beach $209.00
BRR 5 - Increase Street Sweeping Citation to $79 to match other parking citations. (Revenue generated by $24 conservatively estimated.) -$418,000.00 $331,247.00 General Fund Revenue, systemic addition; hopefully waning with greater compliance
Hermosa Beach $284.00
Torrance $206.00
BRR 5 - Increasse Towing Fee to $233 (Average of HB, MB and Tor) -$56,400.00 $387,647.00 General Fund Revenue ($94 * 600) Average $233.00 Regional Parks, Open Space Improvement, Sudivision Trust Funds CIP: Add to Aviation Pickleball: Automated booking system, nighttime lighting for Aviation Pickleball (Subdivision Trust Fund). Bring forth discusison on plan of action for this project with $1.2mm allocated total. (Behrendt-Obagi Priority Project)
$100,000.00 $184,471.00 Subdivision Trust Funds
BRR 45 (FY26) - Add funds to CIP Project No. 31040; replacement of Perry Park Fencing w green vinyl coated fencing to CIP ($250,0000 total estimate) (Subdivision Trust Fund)
$78,134.00 $106,337.00 Subdivision Trust Funds (Brings new total CIP Allocation to ~ $150,000 of $250,000 needed)
New replacement play equipment parts, wayfinding and monument signs for Regional Parks as they break, fade come into disrepair otherwise
$45,000.00 $61,337.00 Subdivision Trust Funds
BRR 17 - Add to Perry Park Teen Center Improvement Project Account, Project 20940, for Teen Center Wheelchair Lift (Subdivision Trust Fund) $35,000.00 $26,337.00 Subdivision Trust Funds
BRR 17 - Fund from Wilderness Park Account 31010, all-terrain electric wheelchair Robooter E60 Pro All Terrain Electric Wheelchair - $4,800 $0.00 $26,337.00 Draw from Subdivision Trust Funds allocated to Wilderness Park already in CIP
BRR 22 - Heritage Court Bench (1of 4) (Subdivision Trust Fund) $9,402.25 $16,934.75 Subdivision Trust Funds BRR 30 - Dominguez Park Fence Removal, Relocation Anew
(Subdivision Trust Funds) - Draw from Dominguez Park Hillside Improvement Project Account No. 30780 - $23,826
$0.00 $16,934.75
Branding, Beautifying Redondo Beach
BRR 14 - Recurring increase power washing of Esplanade 2 more time per year, perhaps during busiest summer months
$14,000.00 $373,647.00 General Fund recurring expense
BRR 38 - RBPAC Panel Replacement $1,349.76 $372,297.24 General Fund one-time expense BRR 19 - Landscaping South Juanita and Camino Real $12,000.00 $360,297.24 General Fund one-time expense BRR 29 - Rebranding RBFD Vehicles with logo, safety vehicle design support
$15,985.00 $344,312.24 General Fund one-time expense
BRR 35 - Citywide monument and wayfinding signs refresh $96,000.00 $248,312.24 General Fund one-time expense Mosaic Art/ Art Tile Mural for Shorewall between Cal Surf Club and Rivi $50,000.00 JPPAF - up to $50,000 An ending General Fund balance of $248K alleviates pressure on the flexible hiring freeze The End
General Fund Remaining Balance with all DP's Acccepted
Subdivision Park Trust