Attachment 2
Project No. Project Description Priority Category Fund Project Lead Dept 10546 OCSD Gates & Fencing C CIP 001 Shawn Engr
12560 Base of Pier Restroom C Maint 001 Randy Maint/BPR 13323 TRAFFIC SGNL CNVRSNͲVARIOUS INTERSECTIONS C Maint 012 Ryan Kim T/T 13507 Comm Cntr Shuffleboard Remodeling C Maint 001 Randy/ Sam Maint. 14191 Ave Del Mar Tile Murals Installation C Maint 001 Randy Maint. 14206 Splitter Box Repairs C E 054 Belgin Util
14809 North Beach Concession and Restroom C Maint 001 Randy/Eng Maint. 14812 City Hall Generator Installation C CIP 030 Belgin Engr 14813 Golf Course Pump Station Upgrade C Maint 056 Randy/Jordan Maint. 15007 M01 Channel Wall Repairs (Grande Vista) C E 001 Jacob/Amir Maint. 15321 Camino Capistrano Crosswalk Improvements (*) C E 011 Ryan Kim T/T 15327 Traffic Signal Camera Replacement C Maint 014 Ryan Kim T/T 17203 Digester Flare Replacement C E 054 Cons Util
17407 Recycled Water Expansion Study C E 052 Belgin Util 18810 Pier Understory Bird Deterrent C Maint 057 Randy Maint. 21203 Digester No.2 Cleaning, Residual Disposal & Insp C Maint 054 Shawn Util 22403 Recycled Water Storage Bay Rehabilitation C Maint 052 TBD 0 23102 BASE OF PIER BIKE RACK AREA RENOVATION C CIP 001 Sam/Randy/Bel BPR/Eng 23404 Reservoir No. 4 Exterior Coating C E 052 Shawn Util 23405 SODIUM HYPOCHLORITE TANK REPLACEMENT C E 052 Cons Util 23502 Casa Romantica Slope Reconstruct C CIP 001 Shawn Util 23801 PIER TIMBER PILE INSPECTION C E 001 Amir/Bel BPR
23803 PIER STEEL PILES CATHODIC PROTECT IMPROV C E 001 Cons Util 23805 Trash Drain Capture Devices Phases 1Ͳ3 C Maint 057 Jake/NIki Util 24306 AC AsͲNeeded Pavement (Contractor LC) C E 042 Masako Engr 24401 Califia PS Flowmeter & Valve Replacement C Maint 052 Cons Util 24404 RESERVOIR 10 & 5A CHEM LINE REPLACEMENT C Maint 052 Dustin Util 25504 Old City Hall Rem Park Lot Slope Temp Grading C Maint 001 Bel/Cesar Engr 26001 Villas by the Sea Upper Sinkhole C Maint 059 Jake Util 32201 Frontera Lift Station Slope Repairs C E 054 Belgin Util 34203 WRP Butler Building Slope Evaluation C E 054 Amir Util 35806 Local Hazard Mitigation Plan (FY25) C Maint 001 Adam A/Jonathon Plng 15325/15316 Street Rehabilitation Prog. & Alley / Parking Lot Rehab Prog. C E 052 Masako Engr 24304/22305 Sidewalk Repair & Improvement Program C E 001 Masako Engr COMPLETED BY END OF FY25
CIPͲHIGH PROJECTS
Projects that will be completed within the current budget cycle (Through June 2026) Project Priority Project No. Project Description Project Budget Fund Dept 23502 Casa Romantica Slope Reconstruction 8,700,000.00 $ General Engineering 21208 Marquita Slope Interim Reconstruct (*) 2,500,000.00 $ Enterprise Engr/Util 15108 Vista Hermosa Sports Park Meadows Develop 400,000.00 $ Capital Projects Engr/BPR11148 San Gorgonio Park Surface Replacement 150,000.00 $ Capital Projects BPR/Eng 35807 Sand Compt & Opportunistic Use Program TBD General Consultant 25505 Pedestrian Audible Warning System 800,000.00 $ General Engineering18325 Pico Widening IͲ5 to Frontera 150,000.00 $ Capital Projects Engineering 17337 Avenida Pico Class I Bike Lane Path 1,831,000.00 $ Capital Projects Engineering 15324 Signal Synchronization, Palizada, Saluda, La Pata 675,000.00 $ Special Revenue Engineering 15109 Pump Track at Richard T. Steed Memorial Park 620,000.00 $ General Engineering 15105 Bonito Canyon Park Improvements 150,000.00 $ Special Revenue BPR/Eng XXXXX Community Center Restroom (CDBG) 150,000.00 $ Special Revenue BPR/Eng 14193 North Beach Playground 150,000.00 $ General Maint. 14810 LPVH 3 ARTIFICIAL FLD SYNTH TURF REPLAC 1,200,000.00 $ Capital Projects Engr/Maint 19807/11310 Del Mar Electrical Rehabilitation (Design) 646,000.00 $ General Maintenance 14197 STEED PK & VISTA BAHIA ERRANT BALL NET 340,000.00 $ Capital Projects Maint/BPR 13607 Driving Range Fence Extension 300,000.00 $ Enterprise BPR/Golf 22104 Lifeguard Tower Replacements 300,000.00 $ General Maintenance 15319 Calafia Complete Streets 1,150,000.00 $ Special Revenue Engineering 15323 Mira Costa Pedestrian Island 150,000.00 $ Special Revenue Engineering 22801 Dije & El Portal Beach Wood Stair Replacement 200,000.00 $ General Engr/Maint Council Initiated
Funding Timelines
Complementary
Projects
Identified Needs
Emergency
CIPͲMEDIUM PROJECTS
Projects that will start within the current budget cycle (through June 2026) Project Priority Project No. Project Description Project Budget Fund Dept 25105/11810 Mariposa Bridge Replacement $300K/$230K General/Capital Utilities 15107 Steed Park Skate Park Expansion 200,000.00 $ Capital Projects BPR/Engr 15106 Dog Park at San Luis Rey or San Gorgonio 280,000.00 $ Capital Projects BPR/Engr TBD Poche Beach Runoff Reclamation Grants Special Revenue BPR/Engr 15505 Forster Ranch Playground Equip Replace 500,000.00 $ Capital Projects BPR/Engr 11308 S. El Camino Real (Ave Mendocino to City Limit (BCIP) 1,300,000.00 $ Special Revenue Engr/Traffic 14196 Max Berg Park Fountain Refurbishment 125,000.00 $ Special Revenue BPR/Engr 24803 Casa Romantica Painting 150,000.00 $ General Maintenance 12807 Aquatic Center Pump Room Replacement 550,000.00 $ Capital Projects Maint/Engr 14811 San Luis Rey PK Restroom Replacement 750,000.00 $ Capital Projects BPR/Engr 15506 Talega Park Playground Replacement 250,000.00 $ Capital Projects BPR/Engr22804 North Beach Fence Replacement 60,000.00 $ General Maint/Engr TBD Vista Hermosa Aquatic Center Play Structure Ͳ $ Capital Projects BPR/Engr TBD Rancho SC Park Exercise Course Equip Replace (FY26) Ͳ $ Capital Projects BPR/Engr Emergency
Council Initiated
Funding Timelines
Complementary
Projects
Identified Needs
CIPͲFUTURE PROJECTS
Projects that will begin after the current budget cycle (after June 2026) Project Priority Project No. Project Description Project Budget Fund Dept 13703 Steed Park Pickleball Courts 500,000.00 $ General BPR/Engr 14195 Riviera Beach Entrance Improvements (*) 120,000.00 $ General BPR/Engr 14459 Doheny Ocean Desalination 1,500,000.00 $ Enterprise Utilities 13702 Solar Canopies Prkg LotsͲVH & Steed Pks/PM 100,000.00 $ General Maintenance 13814 Corto Lane Beach Access Rehabilitation 250,000.00 $ Capital Projects Utilities 14194 Pier Underpass Access Improvements 150,000.00 $ Capital Projects BPR/Eng 29103 Park Monument Sign Replacement 25,000.00 $ Capital Projects Maint/BPR 24103 Zero Tower Rehabilitation 35,000.00 $ General Maintenance 17407/13203 MF/RO System for Recycled Water Design 2,500,000.00 $ Enterprise Engr/Utilities Emergency
Council Initiated
Funding Timelines
Complementary
Projects
Identified Needs
MAINTENANCEͲHIGH PROJECTS
Projects that will be completed within the current budget cycle (Through June 2026) Project Priority Project No. Project Description Project Budget Fund Dept 12003 Presidio / Miguel Storm Drain Improvements 750,000.00 $ Capital Projects Engineering 14081 Calle Bonito & Los Molinos SD Improvement 100,000.00 $ Capital Projects Engineering 26001 Doncella Storm Drain Repairs Capital Projects Engineering 12003 Presidio / Miguel Storm Drain Improvements 750,000.00 $ Capital Projects Engineering 11404 Costero Risco PRS Rehabilitation 700,000.00 $ Enterprise Engr/Utilities 13411 Pico/Presidio DIP Replacement 1,400,000.00 $ Enterprise Engr/Utilities 15409 El Levante PRS Rehabilitation 350,000.00 $ Enterprise Engr/Utilities16412 City Wide Copper Service Replacements 500,000.00 $ Enterprise Utilities 12004 / 12210 Cyprus Shore Storm Drain Sewer Lift Station 7,700,000.00 $ Enterprise Engr/Utilities 22404 Dead End Water System Improvements 50,000.00 $ Enterprise Engr/Utilities 23401 Meter Replacements 120,000.00 $ Enterprise Utilities26408 Pico Booster P.S. Pump Replacement 500,000.00 $ Enterprise Engr/Utilities 10206 Aeration Blower Improvements 750,000.00 $ Enterprise Engr/Utilities 12209 Cyprus Shores Emergency Pump Station 2,150,000.00 $ Enterprise Engr/Utilities 21205 WRP & Sewer Facility Pavement Rehab 350,000.00 $ Enterprise Engr/Utilities 23203 Centrifuge Conveyor Modification 300,000.00 $ Enterprise Engr/Utilities 24200 Columbo Inclinometer / Geo Invest Study 50,000.00 $ Enterprise Engineering 24205 San Juan Creek Outfall Rehab 250,000.00 $ Enterprise Engineering 33201 San Juan Creek Ocean Outfall Assessment 50,000.00 $ Enterprise Engineering 14192 Ballparks Scoreboard Installation 120,000.00 $ General Maintenance 23802 Montalvo & Riviera Trail Coating Replace 800,000.00 $ General Engineering 25508 OHBC & VHAC Water Heater Replacement 70,000.00 $ General Maintenance 25510 Community Center Roof repairs/PM 120,000.00 $ General Maint/Engr 15320 Calle Pueblo Sidewalk Improvements 550,000.00 $ Special Revenue Engineering 12305 Alley Pavement Rehab 690,000.00 $ Special Revenue Engineering 24306 AsͲNeeded Pavement Repairs FY24 400,000.00 $ Special Revenue Engineering 37301 Pavement Management System Update 125,000.00 $ Special Revenue Engineering 15320 Calle Pueblo Sidewalk Improvements 550,000.00 $ Special Revenue Engineering Identified
Needs
MAINTENANCEͲMEDIUM PROJECTS
Projects that will start within the current budget cycle (through June 2026) Project Priority Project No. Project Description Project Budget Fund Dept 14080 Marblehead Coastal SD & WQ Improv 500,000.00 $ Capital Projects Engineering 16004/22001 Montalvo Cyn Outlet Habitat Restoration 800,000.00 $ Capital Projects Engineering 13409 AC Pipe Replacement Northwest Zone 308 4,685,000.00 $ Enterprise Engr/Utilities 16411 Calle Vallarta PRS 350,000.00 $ Enterprise Engr/Utilities 17405 Reeves Pump station 3,500,000.00 $ Enterprise Engr/Utilities 19516 Calle Real Pump Station Rehabilitation 6,600,000.00 $ Enterprise Engr/Utilities 21404 Recycled Water Alum Chemical Systems Replmt 250,000.00 $ Enterprise Engr/Utilities 22808 SCADA Radio Replacement 320,000.00 $ Enterprise Utilities 23403 Reservoir 12 Site Improvements 200,000.00 $ Enterprise Engr/Utilities 12204 Digester No.2 Structural & Mech Rehabilitation 1,000,000.00 $ Enterprise Engr/Utilities 19205 Digester Boiler Flame Pack Replacement (PACE) 2,000,000.00 $ Enterprise Engr/Utilities 24204 Calafia State Park Sewer Rehab 600,000.00 $ Enterprise Engr/Utilities 32201 Frontera Lift Station Slope 2,000,000.00 $ Enterprise Engr/Utilities 25506 Senior Center HVAC Replacement (Find $) 150,000.00 $ General Maint/Engr 25509 ReͲPaint Ext of AVH Aquatic Center 150,000.00 $ General Maintenance 25305/23304 Sidewalk Repair & Improvements (Precision) 200,000.00 $ General Engineering 16357 ECR/Palizada to Presidio CL3 Bike Improv 100,000.00 $ Special Revenue Engineering Identified
Needs
MAINTENANCEͲFUTURE PROJECTS
Projects that will begin after the current budget cycle (after June 2026) Project Priority Project No. Project Description Project Budget Fund Dept 13018 CATCH BASIN & SD IMPROV: PICO & FRONTERA 800,000.00 $ Capital Projects Engr/Utilities 13325 INTERSECTION IMPROV: AVH & LA PATA 700,000.00 $ Capital Projects Engineering 25507 City Hall Cooling Tower Replacement/PM 1,200,000.00 $ Capital Projects Engr/Maint 13202 Headworks Grit Cyclone Rehabilitation 950,000.00 $ Enterprise Engr/Utilities 13412 Reservoir No 5A Replacement (*) 3,800,000.00 $ Enterprise Engr/Utilities 15406 Reata Pump Station 250,000.00 $ Enterprise Engr/Utilities 16205 WRP Electrical System Replacements 875,000.00 $ Enterprise Engr/Utilities 16406 Blanco Pump Station 3,000,000.00 $ Enterprise Engr/Utilities 16531 Muni Golf Course Bunker Reno & Improve 500,000.00 $ Enterprise Golf/Engr 17407 Vera Cruz / Los Mares Recycled Water 2,450,000.00 $ Enterprise Engr/Utilities 20002 Citywide Culvert Assessment 150,000.00 $ Enterprise Engr/Utilities 27205 WRP Land Outfall Cathodic Protection 350,000.00 $ Enterprise Engr/Utilities 39202 WRP EFFICIENCY STUDY / Flow EQ 430,000.00 $ Enterprise Engr/Utilities 12301 Signalized Intersection Improvements 1,100,000.00 $ Special Revenue Engineering 15324 Palizada Talega Saluda & La Pata Sig Sync 675,000.00 $ Special Revenue Engineering Identified
Needs
MAINTENANCEͲON GOING PROJECTS
Projects that are onͲgoing and funded each year for Maintenance Project Priority Project No. Project Description Project Budget Fund Dept 13410 Citywide Cathodic Protection System Imp 300,000.00 $ Enterprise Utilities 14460 Well Water Quality System Imp (Phase I) 750,000.00 $ Enterprise Engr/Utilities 23805 Storm Drain Trash Capture Devices Phase 4&5 410,000.00 $ Enterprise Utilities 24200 Sewer System Rehab 300,000.00 $ Enterprise Engr/Utilities 24401 Water System Rehabilitation 300,000.00 $ Enterprise Engr/Utilities 24405 Valve Replacement Program 200,000.00 $ Enterprise Utilities 27402 JRWSS Agency Projects Varies Enterprise Utilities 27407 Water Distribution Insert Valve Repl Prgm 30,000.00 $ Enterprise Utilities 28206 Sewer System Lining 300,000.00 $ Enterprise Utilities 29404 Water System AirͲVac Replacement Program 25,000.00 $ Enterprise Utilities 23501 Major Facilities Maintenance FY23 34,000.00 $ General Maintenance 24102 General Pier Repairs 100,000.00 $ General Engineering 25303 Major Street Maintenance Program FY 25 & 26 550,000.00 $ General Maintenance 25304 Pavement Preservation Program FY 25 & 26 250,000.00 $ General Engineering 25503 Major Facilities Maintenance FY 2025 550,000.00 $ General Maintenance 26701 Casa Romantica Maintenance 30,000.00 $ General Maintenance 15316 Alley/Parking Lot Rehab Program FY 25 & 26 100,000.00 $ Special Revenue Engineering 15317 Arterial Street Improv Program FY 25 & 26 750,000.00 $ Special Revenue Engineering 15318 ASͲNeeded Street Improv Prog (Various Streets) 700,000.00 $ Special Revenue Engineering 15322 Local Street Improvement Program FY 25 & 26 750,000.00 $ Special Revenue Engineering 15325 Street Rehabilitation Program FY 25 & 26 1,300,000.00 $ Special Revenue Engineering 15326 Traffic Signal Camera Replacement (City Wide) 150,000.00 $ Special Revenue Engineering 21306 Street Sign Replacement Program 50,000.00 $ Special Revenue Engineering 24201 Sewer System Replacement 100,000.00 $ Special Revenue Engr/Utilities 24300 Street Improvement Design 100,000.00 $ Special Revenue Engineering 24400 Water System Replacement 100,000.00 $ Special Revenue Engineering 15322/15317 Arterial and Local Street Improvement Program 1,500,000.00 $ Special Revenue Engineering 25302/23306 AsͲNeeded Pavement Repair ProgͲUtilities 360,000.00 $ Special Revenue Engineering Identified
Needs