Proposed FY 2026-27 CIP
June 9, 2026 1
Overview
• Why is the CIP Important?
• Evaluation Criteria
• Background/History
• CIP Accomplishments
• Funding Recommendations
• CIP Project Status/Schedules
• Council Priority Projects
2 Why is the CIP Important?
City Infrastructure Impacts:
Quality of Life
Health & Safety
Property Values
Economic Development
City Liability
3 Evaluation Criteria
• Health and safety concern
• Mandated by State/Other Regulations
• Implements a Strategic Plan goal
• Completes an existing project
• Supports economic development
• Results in future operating savings
• Takes advantage of significant outside
funding
4 Background - FY 2025-26
Total number of capital projects:108
Street improvements- 41
Public facility improvements- 19
Park improvements- 15
Waterfront improvements- 16
Drainage improvements- 6
Sewer improvements- 5
General improvements- 6
25 CIPs completed in FY 2025-26
5 6
15 41
16 19
6 Sewer Projects Drainage Projects
Park Projects Street Projects
Waterfront Projects Public Facility Projects
General Improvement Projects
5 Completed FY 2025-26 Projects
1. Alley Rehab with PCI<25- Current Phase
2. Ala Vista Tennis Court Resurfacing/Pickleball
3. Artesia Signal Improvements
4. Artesia Blvd Streetlight Banner Hardware
5. Aviation/Artesia NB Right Turn Lane
6. Bicycle Implementation Project
7. Box Street Sign Replacement (6 Intersections)
8. Business Directory Sign- Pier
9. Grant Avenue Resurfacing-Phase 1
10. Grant Avenue Fencing
11. Kingsdale Ave Resurfacing- 182nd to Grant
12. NRB Bikeway Extension- Felton to Inglewood
13. Redondo Beach Performing Arts Center
Modernization (AC Chiller & Back-Up Battery)
14. Pier Parking Structure Critical Repairs
15. Pier Solid Waste/Organic Recycling
Infrastructure
16. Portofino Pump Station
17. Public Works Building Mural
18. Redondo Beach Marina Parking Lot Pay Stations
19. Residential Street Rehabilitation- 2020 Year 2
20.Residential Street Rehabilitation - Deferred
Maintenance- Phase 2
21. Herondo/PCH Open Space Improvements
22. Traffic Calming elements
23.Traffic Signal Upgrades- Current Phase
24.Veterans Park Senior Center Restroom Roof
Replacement
25.Wilderness Park Lower Pond
6 Five-Year History
$13.3 $13.5
$20.4
$24.5 $23.9
$16.5
$-
$5.0
$10.0
$15.0
$20.0
$25.0
$30.0
millions
Expenditures by Fiscal Year
CIP Projects per Fiscal Year
FY 2021-22* FY 2022-23 FY 2023-24 FY 2024-25
FY 2025-26 (as
of 6/4/26)
Projected
FY2026-27
Total Projects 112 122 130 120 108 89
Projects in Design 26 21 20 20 25 20
Projects in
Procurement NA NA 11 12 11 22
Projects in
Construction 10 22 30 30 8 33
Completed Projects 7 20 25 22 25 29
Expenditures (millions) 13.5 20.4 24.5 23.9 ~16.5 NA
*Staffing down 20%
Note: Staffing Levels for
CIP is approximately 7
FTE
26 21 20 20 25 20
10 22 30 30
8 33
7 20
25 22
25 29
0 10
20 30
40 50
60 70
80 90
FY 2021-22* FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 (as of 6/4/26)
Projected
FY2026-27
Projects by Fiscal Year
Projects in Design Projects in Construction Completed Projects 7 FY 2025-26 CIP Fund Type and Totals
Fund Type Total Budgeted FY 2026 Total Expenditures as of 6/4/26 General Fund $ 126,910 $ -
Gas Tax $ 1,890,660 $ 1,978,061
Storm Drain Improvement $ 28,425 $ -
Local Transportation Article III $ 127,627
$
-
Measure M $ 3,732,207 $ 986,171
Prop A $ 75,000 $ -
Prop C $ 4,914,634 $ 1,862,059
Measure R $ 3,102,949 $ 1,400,271
Measure W $ 810,540 $ 561,307
Air Quality Improvement $ 269,570 $ 7,850
Grants $ 36,986,123 $ 3,425,437
CDBG $ 83,195 $ 43,605
Parks and Rec Fees $ 26,835 $ 20,045
Subdivision Park Trust $ 2,678,697 $ 1,268,892
Capital Funds $ 10,732,483 $ 2,244,747
Major Facilities Reconstruction $ 623,598 $ 337,447
Open Space $ 97,938 $ 292,762
Tidelands $ 2,681,699 $ 79,210
Uplands $ 576,667 $ 87,516
Solid Waste $ 218,498 $ 109,670
Wastewater $ 4,896,751 $ 904,760
Vehicle Replacement $ 325,104 $ 80,000
Major Facilities Repair $ 582,668 $ 68,646
Total $ 75,588,778 $ 15,758,457
8 Recommended FY 2026-27 CIP
• New Format- ClearGov
• Project Reduction
• 108 to 89
• Consolidation of projects
• Deauthorization of projects
• No new GF funding transfer to Capital
• Focus
• Large Facility Projects
• Ongoing Projects
9 FY 2026-27 CIP Summary
• $69.1M Carryover Total for 79 Projects
• $130.3M Recommended Net Appropriation Total
• $92.9M for Measure FP
• $20.3M Grant Funded
• $199.4M Total CIP Budget
• 89 Total Projects
• 79 existing projects
• 10 new recommended projects
Sewer, 3
Street, 33
General
Improvement, 9
Drainage, 6
Waterfront,7
Park, 11
Public Facility, 20
Capital Projects by Category
10 FY 2026-27 Funding
Type Carryover
Funding
New
Appropriations
FY 2027
Total
Drainage Improvements $ 5,366,632 $ 3,285,500 $ 8,652,132 General Improvements $ 1,081,947 $ 270,000 $ 1,351,947
Park Improvements $ 2,597,586 $ 1,155,000 $ 3,752,586
Public Facility Improvements $ 11,945,438 $ 102,297,934 $ 114,243,372 Sewer Improvements $ 3,831,050 $ 3,585,000 $ 7,416,050
Street Improvements $ 32,283,638 $ 16,510,029 $ 48,793,667 Waterfront Improvements $ 12,043,247 $ 3,200,000 $ 15,243,247 Total $ 69,149,538 $ 130,303,463 $ 199,453,001
11 Highlights of Proposed FY 2026-27 • Park Improvements • Seaside Lagoon- design/initiate construction
• Franklin Park All Abilities Playground- complete construction • Pickleball at Aviation Park- initiate design/build
• Residential Street Rehabilitation
• Complete Construction PMS 2020 Year 3
• Initiate Construction PMS 2023 Year 1
• City Facility Infrastructure
• Veteran’s Park Historic Library Improvements- ADA Enhancements • Measure FP- Initiate design for FS 1, FS 2, and Police Facilities • City Fueling Station
• Electric Vehicle Fleet Charging- Public Works Yard
• Transportation Improvements- Design and Construction
• South Bay Travel Network- construction
• Redondo Beach Blvd Corridor Project (MAT) - design
• NRB Bike path Extension Project- Inglewood to Grant Ave • Riviera Village Multi-Modal Improvements (S. Catalina Ave.)- design • Traffic Signal Communication Upgrades- design
• Redondo Beach & Vail Avenues Bike Improvements and Pedestrian Safety- design 12 FY 2026-27 CIP Projects-Design
1. Aviation Blvd Resurfacing- Grant Ave. to Artesia
Blvd
2. Boat Launch Design & Reconstruction (Relocation of
Boat Launch)
3. Catalina Ave Resurfacing- North of Ruby St
4. Dominguez Park Landfill Post Closure Land Use
Program
5. Esplanade Art Project
6. Glen Anderson Park Regional Stormwater
7. Measure FP Project: Rebuild PD Headquarters and
Renovate Annex
8. Measure FP Project: Reconstruct Fire Stations 1 & 2
9. NRB Bikeway Extension- Inglewood Design/Corner
Parcel Landscaping
10. Pickleball at Aviation Park
11. Police Department Shooting Range
12. Redondo Beach Blvd Corridor Active
Transportation (MAT)
13. Redondo Beach & Vail Avenues Bike
Improvements and Pedestrian Safety
14. Residential Street Rehabilitation- 2023 Year 1
15. Sanitary Sewer Management Plan
16. Seaside Lagoon
17. Riviera Village Pedestrian and Multi-Modal
Enhancements
18. Temporary Housing Expansion (Pallet Shelter)
19. Traffic Signal Communication Upgrades
(Prospect and Catalina)
20. Yacht Club Way Sewer Pump Station
13 FY 2026-27 CIP Projects- Anticipated Construction Stage
1. Alley Rehab with PCI<25- Maria Ave & 190th St.
2. Andrews Park Exercise course
3. Aviation Blvd Resurfacing- Grant Ave. to Artesia
Blvd
4. ARTesia
5. Banner Sign Project- Harbor
6. City Fuel Station Repair Project
7. Citywide Slurry Seal Program- Next Phase
8. Citywide Trash Can Replacement
9. Curb Ramp Improvements
10. Dominguez Park Landfill Post Closure Land Use
Program
11. Emerald and N Juanita Resurfacing
12. Franklin Park All-Inclusive Playground
13. Fulton Playfield Infiltration Project
14. Gate wave Art Project
15. Grant Ave Resurfacing- Phase 2
16. Median Renovation- Catalina Ave
17. PCH Corridor Improvements- Bus Pad Relocation
Rail Crossing Bridge Painting - Grant Ave
18. Play Surface Replacement- Massena Parkette
19. Perry Park Fencing
20. Pickleball at Aviation Park
21. Redondo Beach Performing Arts Center Modernization
22. Repainting King Harbor Gateway Sign
23. Residential Street Rehabilitation- 2020 Year 3
24. Residential Street Rehabilitation - Deferred
Maintenance- Phase 2
25. Seaside Lagoon
26. Sidewalk Improvements & Repairs- Next Phase
27. South Bay Local Travel Network
28. Temporary Housing Expansion (Pallet Shelter)
29. Traffic Calming and Safety Improvements
30. Traffic Signal Upgrades- Maria/Beryl, Inglewood
Corridor
31. Veterans Park Historic Library Upgrades- ADA
32. Wilderness Park Improvements- Shade Structure
33. Yacht Club Way Sewer Pump Station
14 FY 2026-27 CIP Projects- Anticipated Completed
1. Alley Rehab with PCI<25- Maria Ave & 190th St.
2. Andrews Park Exercise course
3. ARTesia
4. Banner Sign Project- Harbor
5. City Fuel Station Repair Project
6. Citywide Slurry Seal Program- Next Phase
7. Citywide Trash Can Replacement
8. Curb Ramp Improvements
9. Emerald and N Juanita Resurfacing
10. Franklin Park All-Inclusive Playground
11. Fulton Playfield Infiltration Project
12. Gate wave Art Project
13. Median Renovation- Catalina Ave
14. PCH Corridor Improvements- Bus Pad Relocation
16. Play Surface Replacement- Massena Parkette
17. Rail Crossing Bridge Painting - Grant Ave
18. Play Surface Replacement- Massena Parkette
19. Perry Park Fencing
20. Redondo Beach Performing Arts Center Modernization
21. Repainting King Harbor Gateway Sign
22. Residential Street Rehabilitation- 2020 Year 3
23. Residential Street Rehabilitation - Deferred
Maintenance- Phase 2
24. Sidewalk Improvements & Repairs- Next Phase
25. South Bay Local Travel Network
26. Temporary Housing Expansion (Pallet Shelter)
27. Traffic Calming and Safety Improvements
28. Veterans Park Historic Library Upgrades- ADA
29. Wilderness Park Improvements- Shade Structure
15 CIP Project Transparency
• Dashboard-Capital Improvement Projects
(arcgis.com)
• Project Tracking Software
• Identify Council Priorities
• High Visibility Projects
16 Recommendation
• Select Individual Mayor and Council Priority Projects • Receive and file Budget Response Reports; and
• Continue the Public Hearing to June 16, 2026
17