Attachment D - Final Changes Budget Adjustments FY 2026-27 — Santa Monica City Council, June 23, 2026

Attachment D
Fund Proposed Budget
(May 2026) A Final Changes FY 2026-27 Budget
for Adoption
General 509,508,423 - 509,508,423
Airport 13,490,244 - 13,490,244
Asset Seizure - - -
Beach 18,980,800 - 18,980,800
Big Blue Bus 188,771,931 - 188,771,931
Cemetery 2,801,926 - 2,801,926
Citizens Op for Public Safety 285,000 - 285,000
Clean Beaches/Ocean Parcel Tax 5,185,254 - 5,185,254
Community Broadband - - -
Community Development Block Grants 1,270,953 - 1,270,953 Gas Tax 5,312,129 - 5,312,129
Housing Authority 30,929,312 - 30,929,312
Info Tech Replacement and Services 644,785 - 644,785
Local Return 6,843,714 - 6,843,714
Low/Mod Income Housing Asset 500,000 - 500,000
Measure GS - - -
Miscellaneous Grants 5,324,887 440,552 5,765,439
Parking Authority 5,000 - 5,000
Parks and Recreation 3,000 - 3,000
Pier 8,715,444 - 8,715,444
Resource Recovery & Recycling 48,089,644 - 48,089,644
SCAQMD AB 2766 132,000 - 132,000
Self-Insurance, Bus 12,285,894 - 12,285,894
Self-Insurance, Comprehensive 24,799,000 - 24,799,000
Self-Insurance, Risk Management Admin 9,818,247 - 9,818,247 Self-Insurance, Workers' Comp 20,895,000 - 20,895,000
Special Revenue Source 4,476,377 - 4,476,377
Stormwater 2,140,000 - 2,140,000
TORCA 147,000 - 147,000
Vehicle Management 20,054,351 - 20,054,351
Wastewater 31,835,116 - 31,835,116
Water 62,353,747 - 62,353,747
Revenue Total 1,035,599,178 440,552 1,036,039,730
Reimbursements & transfers B (117,556,594) - (117,556,594) Adjusted Total 918,042,584 440,552 918,483,136
A Reflects the budget plan approved by Council on June 24, 2025, year-to-date budget adjustments approved by Council on 6/10/25 (Item 4E), 6/24/25 (Items 4E and 4G), 7/8/25 (Item 4L), 7/29/25 (Item 4K), 7/29/25 (Item 4L), 10/14/25 (Item 11B), 10/28/25 (Item 11A), 11/18/25 (Item 4A), and 3/24/26 (Item 11C) as well as refined program costs from those estimated in October 2025 and March 2026. In addition, proposed adjustments presented to Council on May 26, 2026 are included.

B These are technical adjustments to eliminate double counting of certain revenues and expenditures appearing in two funds.

Revenue Budget Detail by Fund
FY 2026-27
1 June 23, 2026
Attachment D
Fund Proposed Budget
(May 26) A Final Changes FY 2026-27 Budget
for Adoption
General 525,171,999 - 525,171,999
Airport 13,624,651 - 13,624,651
Beach 17,861,653 - 17,861,653
Big Blue Bus 109,703,627 - 109,703,627
Cemetery 2,925,953 - 2,925,953
Citizens Op for Public Safety 200,202 - 200,202
Clean Beaches/Ocean Parcel Tax 4,589,795 - 4,589,795
Community Development Block Grants 409,146 - 409,146
Gas Tax 2,655,040 - 2,655,040
Housing Authority 31,702,732 - 31,702,732
Local Return 1,428,695 - 1,428,695
Low/Mod Income Housing Asset 400,000 - 400,000
Measure GS 17,613,983 - 17,613,983
Miscellaneous Grants 3,586,070 - 3,586,070
Parking Authority 900 - 900
Pier 12,451,807 - 12,451,807
Resource Recovery & Recycling 47,733,616 - 47,733,616
Self-Insurance, Bus 6,310,919 - 6,310,919
Self-Insurance, Comprehensive 12,018,454 - 12,018,454
Self-Insurance, Risk Management Admin 9,934,416 - 9,934,416 Self-Insurance, Workers' Comp 17,271,556 - 17,271,556
Special Revenue Source (349,416) - (349,416)
Stormwater 1,449,608 - 1,449,608
TORCA 56,494 - 56,494
Vehicle Management 19,657,827 - 19,657,827
Wastewater 20,363,420 - 20,363,420
Water 37,199,367 - 37,199,367
Expenditure Total 915,972,514 - 915,972,514
Reimbursements & transfers B (117,556,594) - (117,556,594) Adjusted Total 798,415,920 - 798,415,920
Operating Expenditure Budget Detail by Fund
FY 2026-27
A Reflects the budget plan approved by Council on June 24, 2025, year-to-date budget adjustments approved by Council on 6/10/25 (Item 4E), 6/24/25 (Items 4E and 4G), 7/8/25 (Item 4L), 7/29/25 (Item 4K), 7/29/25 (Item 4L), 10/14/25 (Item 11B), 10/28/25 (Item 11A), 11/18/25 (Item 4A), and 3/24/26 (Item 11C) as well as refined program costs from those estimated in October 2025 and March 2026. In addition, proposed adjustments presented to Council on May 26, 2026 are included.

B These are technical adjustments to eliminate double counting of certain revenues and expenditures appearing in two funds.
2 June 23, 2026
Attachment D
Fund Proposed Budget
(May 2026) Final Changes FY 2026-27 Budget for Adoption General 19,898,500 19,898,500
Airport 7,208,356 7,208,356
Beach 1,218,600 1,218,600
Big Blue Bus 19,028,049 150,000 19,178,049
Cemetery 1,547,000 1,547,000
Clean Beaches/Ocean Parcel Tax 50,000 50,000
Community Development Block Grants 800,000 800,000
Gas Tax 2,682,159 2,682,159
Local Return 4,780,703 4,780,703
Miscellaneous Grants 722,000 440,552 1,162,552
Pier 6,700,000 6,700,000
Resource Recovery & Recycling 585,978 585,978
SCAQMD AB 2766 500,000 500,000
Special Revenue Source 1,050,000 1,050,000
Stormwater 11,750,000 11,750,000
Wastewater 11,129,244 11,129,244
Water 20,179,441 20,179,441
Expenditure Total 109,830,030 590,552 110,420,582
Fund Proposed Budget
(May 26) A Final Changes FY 2026-27 Budget
for Adoption
General 1,501.0 1,501.0
Airport 20.0 20.0
Beach 51.6 51.6
Big Blue Bus 443.7 443.7
Cemetery 8.4 8.4
Housing Authority 16.0 16.0
Pier 17.9 (1.0) 16.9
Resource Recovery & Recycling 105.0 105.0
Self-Insurance, Risk Management Admin 13.0 13.0
Vehicle Management 28.0 28.0
Wastewater 22.0 22.0
Water 62.0 62.0
Citywide FTE Total 2,288.6 (1.0) 2,287.6
A Reflects the FTEs in the budget plan approved by Council on June 24, 2025, year-to-date budget adjustments approved by Council on 10/28/25 (Item 11A), 11/18/25 (Item 4A), and 3/24/26 (Item 11C) as well as proposed adjustments presented to Council on May 26, 2026.

Capital Budget Detail by Fund
Citywide FTE by Fund (permanent & temporary)
FY 2026-27
3 June 23, 2026
Attachment D
Department Salaries &
Wages
Supplies &
Expenses
FY 2026-27 Budget
for Adoption
City Attorney 16,001,115 1,008,775 17,009,890
City Council 661,805 292,693 954,498
City Manager 11,139,185 5,384,481 16,523,666
Community Development 16,485,197 3,070,967 19,556,164
Finance 10,929,165 3,430,467 14,359,632
Fire Dept 61,774,174 7,150,697 68,924,871
Housing and Human Services 11,720,124 14,459,689 26,179,813 Human Resources 7,445,682 1,708,616 9,154,298
Information Services 11,616,970 3,022,854 14,639,824
Library 11,176,668 2,892,015 14,068,683
Police Dept 139,890,819 13,134,581 153,025,400
Public Works 45,195,729 32,054,381 77,250,110
Records & Elections Services 2,115,342 1,677,356 3,792,698 Recreation and Art 8,233,816 3,361,667 11,595,483
Transportation 2,140,779 17,752,644 19,893,423
Non-Departmental 4,258,380 53,985,166 58,243,546
Total 360,784,950 164,387,049 525,171,999
General Fund Operating Expenditure Budget
Detail by Department
FY 2026-27
4 June 23, 2026
FY 2026-28 Capital Improvement Plan Budget
Final Changes
ADOPTED FY 2026-28 BIENNIAL CIP BUDGET
PROJECT DETAIL – Public Works
Project #
C0934
Target Completion Date
FY 2029-30
Total Project Budget
$3,700,000
Project Description
The Bergamot Connector project will complete the City’s Michigan Avenue Neighborhood Greenway (MANGo) Bergamot Connector segment (21st Street from Pennsylvania Ave to Michigan Ave; Michigan Ave from 21st Street to Bergamot Arts Center), improving connectivity for residents and visitors to Bergamot Station, and promoting alternative modes of transportation while enhancing safety for all roadway users. This project is supported with grant funds awarded through Metro's MAT Cycle 2 funding program.

Project Justification
The project completes the Bergamot Connector segment of the MANGo Plan adopted by City Council 2014. The Neighborhood Greenway along Michigan Avenue was first envisioned by Pico Neighborhood residents seeking a safer, calmer, and more inviting corridor for pedestrians and bicyclists. Historically, the Pico Neighborhood has disproportionately faced environmental impacts due to commuter traffic and emissions from the I-10 freeway, which split the neighborhood when it was built.

Fund Account FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Miscellaneous Grants Fund (MAT) C2009340.689000 $330,000 $1,120,000 $ - $ - $ - Special Revenue Fund (TIF) C1009340.689000 $ - $650,000 $ - $ - $ - Gas Tax Fund (RMRA) C2609340.689610.xxxxx $ - $ - $1,600,000 $ - $ - TOTAL $330,000 $1,770,000 $1,600,000 $ - $ -
Public Works
Michigan Ave Neighborhood Greenway Bergamot Connecter Project ATTACHMENT D 5
ADOPTED FY 2026-28 BIENNIAL CIP BUDGET
PROJECT DETAIL – Public Works

Project #
C0946

Target Completion Date
FY 2029-30

Total Project Budget
$12,117,797

Project Description
The Project will construct a Class IV protected two-way bikeway along 14th Street between Washington Avenue and Pico Boulevard, upgrading the existing Class II bicycle lanes to provide a safer and more comfortable facility for people of all ages and abilities. The Project includes ADA curb ramp upgrades at 14th Street and Michigan Avenue, a key connection to the Michigan Avenue Neighborhood Greenway (MANGo), as well as improvements at several high-priority Vision Zero intersections, including Broadway, Santa Monica Boulevard, and Pico Boulevard, which have a history of traffic collisions. Additional improvements include roadway resurfacing, traffic signal modifications and upgrades, installation of street lighting in select segments, and targeted sidewalk repairs. Safety enhancements will address locations with documented traffic conflicts by improving visibility, shortening pedestrian crossing distances, reallocating street space to better accommodate bicyclists, and optimizing traffic signal operations for all modes of travel.

Project Justification
The Project will improve safety, accessibility, and multimodal connectivity while strengthening connections to key community destinations, including Santa Monica College, the 17th Street/SMC Station, Lincoln Middle School, Memorial Park, the Michigan Avenue Neighborhood Greenway (MANGo), and the Pico Neighborhood.

Fund Account FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Miscellaneous Grants Fund (AHSC) C2009460.689291 $200,000 $1,296,620 $6,503,379 $ - $ - Miscellaneous Grants Fund (MSP) C2009460.689290 $ - $ - $ - $4,117,798 $ - TOTAL $200,000 $1,296,620 $6,503,379 $ 4,117,798 $ -
Public Works
14th Street Two-way Protected Bikeway

ATTACHMENT D
6 ADOPTED FY 2026-28 BIENNIAL CIP BUDGET
PROJECT DETAIL - Department of Transportation

Project #
C0948

Target Completion Date
FY 2027-28

Total Project Budget
$500,000

Project Description
This project will install transit priority improvements on 4th Street in Downtown Santa Monica, including a southbound curb running bus lane between Wilshire Boulevard and Colorado Boulevard and two northbound queue jumps at Broadway and Santa Monica Boulevard. The project includes signal timing analysis, traffic signal modifications, signage, striping, and related installation work to improve bus operations, travel efficiency, and transit reliability.

Project Justification
Approximately 400 buses operate daily in each direction along the 4th Street corridor between Wilshire Boulevard and Colorado Boulevard, making it one of the City’s busiest transit corridors. Implementing bus lanes, queue jumps, and related transit priority improvements will improve bus speed, reliability, and rider experience, helping increase transit ridership and supporting the City’s goal of activating economic opportunity and growth by moving residents, workers, and visitors through Downtown Santa Monica in an efficient and environmentally sustainable manner.

Fund Account FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Big Blue Bus Fund C6009480.689000 $150,000 $350,000 $ - $ - $ - TOTAL $150,000 $350,000 $ - $ - $ -
Department of Transportation
4th Street Transit Priority

ATTACHMENT D
7 ADOPTED FY 2026-28 BIENNIAL CIP BUDGET
PROJECT DETAIL - Public Works
Project #
C0950
Target Completion Date
FY 2027-28
Total Project Budget
$440,552
Project Description
This project will design, construct, and evaluate quick build traffic safety improvements along the Michigan Avenue and Washington Avenue neighborhood greenways to support expansion of the City’s bicycle and active transportation network. Improvements will include traffic calming features such as diverters, chicanes, speed cushions, curb extensions, signage, and striping, along with community engagement, data collection, and project evaluation activities funded through a grant administered by Southern California Association of Governments (SCAG).

Project Justification
This project advances implementation of the Neighborhood Greenway network identified in the Bike Action Plan and MANGo Plan by addressing ongoing traffic safety and congestion concerns while improving bicycle and pedestrian connectivity. The project responds to strong community demand for expanded greenway infrastructure and will improve access and safety along key neighborhood routes connecting schools, parks, and residential areas, including Franklin Elementary School, Lincoln Middle School, St. Monica’s Catholic School, and Douglas Park.

Fund Account FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Miscellaneous Grant Fund C2009500.689000 $440,552 $ - $ - $ - $ - TOTAL $440,552 $ - $ - $ - $ -
Public Works
Santa Monica Neighborhood Greenways Project

ATTACHMENT D
8 Adopted FY 2026-28 BIENNIAL CIP BUDGET

SUMMARY BY CATEGORY
CIP Project Number
Account Number
Object Project Title per Tyler Proposed
Budget FY2026-27
Final Changes Adopted
Budget FY2026-27
BudgetFY27-28
Budget Plan FY2028-29
Budget Plan FY2029-30
Budget Plan FY2030-31
C0927 C1109270 689000 ACBH AND BEACH CAFE SEWER LINE $268,600 $268,600 $0 $0 $0 $0C0841 C1108410 689000 ACBH FACILITIES MAINTENANCE $950,000 $950,000 $0 $950,000 $0 $0C0871 C1008710 689000 BEACH AND PIER VISION PLAN PIF $220,000 $220,000 $0 $0 $0 $0 C0929 C0109290 689000 DOWNTOWN MAINT SERVICE ENHANCE $2,200,000 $2,200,000 $1,800,000 $0 $0 $0C0931 C0109310 689000 MAJOR EVENT INFRASTRUCTURE $1,000,000 $1,000,000 $1,000,000 $0 $0 $0C0529 C2705290 689110 PALISADESBLUFFPROJECT - Measure M $0 $0 $325,000 $0 $0 $0 C0529 C2005290 689000 PALISADESBLUFFPROJECT-TEA21 $0 $0 $1,301,000 $0 $0 $0C0527 C2705270 689130 PIER BRIDGE REPL PROJECT-C $280,703 $280,703 $0 $0 $0 $0 C0675 C5306750 689000 PIERDECKUPGRADE $0 $0 $1,000,000 $0 $8,000,000 $0 C0674 C5306740 689000 PIERRAILINGANDLIGHTPOLERE $1,500,000 $1,500,000 $1,500,000 $500,000 $0 $0 C0615 C5306150 689000 REPLACEPIERFIRESPRINKLERSY $5,200,000 $5,200,000 $0 $4,100,000 $0 $4,600,000 $11,619,303 $11,619,303 $6,926,000 $5,550,000 $8,000,000 $4,600,000 C0926 C5009260 689000 311 UPGRADES AND MODERNIZATION $6,600 $6,600 $0 $0 $0 $0 C0926 C5409260 689000 311 UPGRADES AND MODERNIZATION $285,978 $285,978 $0 $0 $0 $0 C0926 C6009260 689000 311 UPGRADES AND MODERNIZATION $52,866 $52,866 $0 $0 $0 $0 C0740 C6007400 689000 ADMINISTRATION BUILDING UPGRAD $640,000 $640,000 $0 $0 $0 $0 C0469 C5704690 689000 AIRPORT BLDG/FACILITY REFURB $7,208,356 $7,208,356 $5,225,000 $0 $0 $0C0483 C6004830 689000 BBB FACILITY UPGRADES AND RENO $469,000 $469,000 $388,709 $0 $0 $0C0479 C6004790 689000 BBB SERVICE VEHICLES $0 $0 $120,000 $0 $0 $0 C0482 C6004820 689000 BBB SHOP EQUIPMENT $0 $0 $145,000 $0 $0 $0C0458 C0104580 689000 CITYWIDE FACILITIES MAINT PROG $4,000,000 $4,000,000 $4,000,000 $4,000,000 $4,000,000 $4,000,000 C0933 C1809330 689000 FLEET EV CHARGING IMPLEM FUND $500,000 $500,000 $0 $0 $0 $0 C0933 C5409330 689000 FLEET EV CHARGING IMPLEM FUND $300,000 $300,000 $0 $0 $0 $0 C0944 C5909440 689000 IRRIGATIONUPGRADE-RECLAIMEDWAT $200,000 $200,000 $200,000 $0 $0 $0 C0947 C0109470 689000 MAIN LIBRARY CAFÉ REACTIVATION $275,000 $275,000 $0 $0 $0 $0 C0789 C0107890 689000 MAIN LIBRARY FACILITY IMPROVEM $475,000 $475,000 $2,600,000 $0 $0 $0C0887 C5908871 689000 MAUSOLEUM AND CEMETERY MAINT P $250,000 $250,000 $250,000 $0 $0 $0 C0943 C5909430 689000 MAUSOLEUM ELECTRICAL UPGRADE $305,000 $305,000 $0 $0 $0 $0C0945 C5909450 689000 MAUSOLEUM REPAIR AND PAINTING $792,000 $792,000 $0 $0 $0 $0 C0935 C0109350 689000 PARKING STRUCTURE 5 REPAIRS $710,000 $710,000 $0 $0 $0 $0 C0453 C0104530 689000 PERCENT FOR ART $68,500 $68,500 $0 $0 $0 $0C0459 C0104590 689000 STREETLIGHT MODERNIZATION $100,000 $100,000 $2,750,000 $0 $6,350,000 $0 C0459 C2704590 689110 STREETLIGHT MODERNIZATION $2,000,000 $2,000,000 $875,000 $0 $3,175,000 $0 C0459 C2704590 689120 STREETLIGHT MODERNIZATION $0 $0 $1,000,000 $3,175,000 C0459 C2704590 689130 STREETLIGHT MODERNIZATION $0 $0 $400,000 $0 $0 $0C0922 C0109220 689000 WORKSPACE OPTIMIZATION $3,000,000 $3,000,000 $0 $0 $0 $0 C0476 C6004760 689000 YARD IMPROVEMENTS $50,000 $50,000 $50,000 $0 $0 $0 $21,688,300 $21,688,300 $18,003,709 $4,000,000 $16,700,000 $4,000,000 C0770 C0107700 689000 AIRPORT PARK SPORTS FIELDS $2,000,000 $2,000,000 $0 $0 $0 $0 C0928 C0109280 689000 CAMERA OBSCURA REDESIGN IMPL $3,000,000 $3,000,000 $0 $0 $0 $0 C0845 C2008450 689000 MEMORIAL PARK $0 $0 $3,000,000 $3,000,000 $2,305,000 $0 C0845 C5208450 689000.90371 MEMORIAL PARK $900,000 $900,000 $0 $0 $0 $0 Downtown & Beach ProjectInfrastructure ProjectParks Project ATTACHMENT D 9
Adopted FY 2026-28 BIENNIAL CIP BUDGET

SUMMARY BY CATEGORY
CIP Project Number
Account Number
Object Project Title per Tyler Proposed
Budget FY2026-27
Final Changes Adopted
Budget FY2026-27
BudgetFY27-28
Budget Plan FY2028-29
Budget Plan FY2029-30
Budget Plan FY2030-31
C0845 C5208450 689530.90371 MEMORIAL PARK $10,850,000 $10,850,000 $0 $0 $0 $0C0706 C0107060 689000 MEMORIAL PARK EXPANSION $0 $0 $3,500,000 $3,500,000 $0 $0C0706 C1007060 689000 MEMORIAL PARK EXPANSION $0 $0 $1,600,000 $1,900,000 $0 $0C0706 C2007060 689000 MEMORIAL PARK EXPANSION $0 $0 $17,250,000 $7,000,000 $0 $0C0881 C1008810 689000 PARK IMPROVEMENT PROGRAM $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 C0812 C1908120 689000 PARK IMPROVEMENTS $300,000 $300,000 $0 $0 $0 $0 C0769 C0107690 689000 PUBLIC LANDSCAPE RELOCATION $650,000 $650,000 $0 $0 $0 $0C0942 C0109420 689000 TONGVA PARK REPAIRS AND IMPROV $900,000 $900,000 $900,000 $0 $0 $0 C0898 C1908980 689000 VAP PLAYGROUND REPLACEMENT-CDBG $500,000 $500,000 $0 $0 $0 $0 C0898 C1008980 689000 VAP PLAYGROUND REPLACEMENT-PIF $0 $0 $192,000 $0 $0 $0 $19,600,000 $19,600,000 $26,942,000 $15,900,000 $2,805,000 $500,000 C0946 C2009460 689291 14THST 2WAY PROT BIKEWAY AHSC $200,000 $200,000 $1,296,620 $6,503,379 C0946 C2009460 689290 14THST 2WAY PROT BIKEWAY MSP $4,117,798 C0948 C6009480 689000 4th STREET TRANSIT PRIORITY $0 $150,000 $150,000 $350,000 $0 $0 $0 BP ANNENBERG COMMUNITY BEACH HOUSE BUS STOP $0 $0 $300,000 $0 $0 $0 C0460 C5004600 689000 ANNUAL PAVING AND SIDEWALK REP $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 C0460 C5104600 689000 ANNUAL PAVING AND SIDEWALK REP $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 C0460 C2704600 689110 ANNUAL PAVING AND SIDEWALK REP - Measure M $800,000 $800,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 C0460 C2704600 689120 ANNUAL PAVING AND SIDEWALK REP - Measure R $300,000 $300,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 C0460 C2704600 689130 ANNUAL PAVING AND SIDEWALK REP - Prop C $1,400,000 $1,400,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 C0460 C2604600 689610.98949 Annual Pavings FY26-27 RMRA STREET REPAIR $2,617,159 $2,617,159 $1,500,000 $2,500,000 $2,500,000 $2,500,000 C0932 C0109320 689000 AUTOMATED LICENSE PLATE READER $700,000 $700,000 $0 $0 $0 $0 C0911 C6009110 689000 AUTOMATEDBUSLANE&BUSSTOPENFORC $450,000 $450,000 $450,000 $450,000 $0 $0 C0491 C6004910 689000 BBB SAFETY AND SECURITY - PROP $0 $0 $2,285,000 $0 $0 $0C0477 C6004770 689000 BBB TECHNOLOGY EQUIPMENT $1,812,605 $1,812,605 $1,535,216 $991,192 $991,424 $560,828 C0475 C6004750 689000 BUS COMPONENT REPLACEMENT PROG $12,062,090 $12,062,090 $8,238,852 $7,562,795 $7,741,696 $7,925,704 C0747 C6007470 689000 CUSTOMER EXPERIENCE TECHNOLOGY $480,736 $480,736 $518,385 $0 $0 $0 C0868 C6008680 689000 FLEET ASSET MANAGEMENT SYSTEM $138,035 $138,035 $145,626 $153,635 $162,086 $0 C0877 C2008770 689000 LINC $500,000 $500,000 $0 $0 $0 $0 C0877 C2608770 689000 LINC $65,000 $65,000
C0934 C1009340 689000 MICHIGANAV-BERGAMOTCONNECT - TIF $0 $0 $650,000 $0 $0 $0 C0934 C2009340 689000 MICHIGANAV-BERGAMOTCONNECT-LA Metro MAT $330,000 $330,000 $1,120,000 $0 $0 $0C0934 C2609340 689610.xxxxx MICHIGANAV-BERGAMOTCONNECT $1,600,000 C0840 C2008400 689000 OLYMPIC BOULEVARD IMPROVEMENTS $22,000 $22,000 $0 $0 $0 $0 C0936 C0109360 689000 PCH/LOT 1 NORTH TRAFFIC SIGNAL $200,000 $200,000 $0 $1,800,000 $0 $0C0462 C1604620 689000 PERMEABLE SURFACE ALLEYS $0 $0 $0 $100,000 $450,000 $450,000 C0950 C2009500 689000 SANTA MONICA NEIGHBORHOOD GREENWAY

PROJECT
$0 $440,552 $440,552 $0 $0 $0 $0
C0680 C6006800 689000 SCHEDULINGANDOPERATIONSMANA $2,872,717 $2,872,717 $80,000 $0 $0 $0C0925 C2009250 689261.91057 SIGNAL IMPROVEMENT PROJECT HSIP LINCOLN HILL $322,288 $0 $0C0925 C2009250 689261.91058 SIGNAL IMPROVEMENT PROJECT HSIP NEILSON WAY $750,510 C0939 C0109390 689000 TECH SOLUTIONS SMART CURB MGMT $620,000 $620,000 $530,000 $530,000 $0 $0 Transportation Projects

ATTACHMENT D
10 Adopted FY 2026-28 BIENNIAL CIP BUDGET

ATTACHMENT D
11 Adopted FY 2026-28 BIENNIAL CIP BUDGET

SUMMARY BY FUND
CIP Project Number
Account Number
Object Project Title per Tyler Proposed
Budget FY2026-27
Final Changes Adopted
Budget FY2026-
27 BudgetFY27-28
Budget Plan FY2028-29
Budget Plan FY2029-30
Budget Plan FY2030-31
C0770 C0107700 689000 AIRPORT PARK SPORTS FIELDS $2,000,000 $2,000,000 $0 $0 $0 $0 C0932 C0109320 689000 AUTOMATED LICENSE PLATE READER $700,000 $700,000 $0 $0 $0 $0 C0928 C0109280 689000 CAMERA OBSCURA REDESIGN IMPL $3,000,000 $3,000,000 $0 $0 $0 $0 C0458 C0104580 689000 CITYWIDE FACILITIES MAINT PROG $4,000,000 $4,000,000 $4,000,000 $4,000,000 $4,000,000 $4,000,000 C0929 C0109290 689000 DOWNTOWN MAINT SERVICE ENHANCE $2,200,000 $2,200,000 $1,800,000 $0 $0 $0 C0947 C0109470 689000 MAIN LIBRARY CAFÉ REACTIVATION $275,000 $275,000 $0 $0 $0 $0 C0789 C0107890 689000 MAIN LIBRARY FACILITY IMPROVEM $475,000 $475,000 $2,600,000 $0 $0 $0 C0931 C0109310 689000 MAJOR EVENT INFRASTRUCTURE $1,000,000 $1,000,000 $1,000,000 $0 $0 $0C0706 C0107060 689000 MEMORIAL PARK EXPANSION $0 $0 $3,500,000 $3,500,000 $0 $0C0935 C0109350 689000 PARKING STRUCTURE 5 REPAIRS $710,000 $710,000 $0 $0 $0 $0C0936 C0109360 689000 PCH/LOT 1 NORTH TRAFFIC SIGNAL $200,000 $200,000 $0 $1,800,000 $0 $0 C0453 C0104530 689000 PERCENT FOR ART $68,500 $68,500 C0769 C0107690 689000 PUBLIC LANDSCAPE RELOCATION $650,000 $650,000 $0 $0 $0 $0 C0939 C0109390 689000 TECH SOLUTIONS SMART CURB MGMT $620,000 $620,000 $530,000 $530,000 $0 $0 C0459 C0104590 689000 STREETLIGHT MODERNIZATION $100,000 $100,000 $2,750,000 $0 $6,350,000 $0 C0942 C0109420 689000 TONGVA PARK REPAIRS AND IMPROV $900,000 $900,000 $900,000 $0 $0 $0 C0760 C0107600 689000 VISION ZERO AND SAFE STREET INITIATIVES $0 $0 $500,000 $1,000,000 $1,000,000 $1,000,000 C0922 C0109220 689000 WORKSPACE OPTIMIZATION $3,000,000 $3,000,000 $0 $0 $0 $0 $19,898,500 $0 $19,898,500 $17,580,000 $10,830,000 $11,350,000 $5,000,000 C0934 C1009340 689000 MICHIGANAV-BERGAMOTCONNECT - TIF $0 $0 $650,000 $0 $0 $0 C0871 C1008710 689000 BEACH AND PIER VISION PLAN PIF $220,000 $220,000 $0 $0 $0 $0 C0706 C1007060 689000 MEMORIAL PARK EXPANSION $1,600,000 $1,900,000 C0881 C1008810 689000 PARK IMPROVEMENT PROGRAM $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 C0898 C1008980 689000 VAP PLAYGROUND REPLACEMENT-PIF $0 $0 $192,000 $0 $0 $0 $720,000 $0 $720,000 $2,942,000 $2,400,000 $500,000 $500,000 C0927 C1109270 689000 ACBH AND BEACH CAFE SEWER LINE $268,600 $268,600 $0 $0 $0 $0 C0841 C1108410 689000 ACBH FACILITIES MAINTENANCE $950,000 $950,000 $0 $950,000 $0 $0 $1,218,600 $0 $1,218,600 $0 $950,000 $0 $0
C0462 C1604620 689000 PERMEABLE SURFACE ALLEYS $0 $0 $0 $100,000 $450,000 $450,000 C0940 C1609400 689000 STORMWATERMS4ASSETMGMTSOFTWARE $50,000 $50,000 $50,000 $0 $0 $0C0499 C1604990 689000 SURFACE DRAINAGE IMPROVEMENTS $300,000 $300,000 $50,000 $0 $50,000 $350,000 $400,000 $450,000 $450,000
C0933 C1809330 689000 FLEET EV CHARGING IMPLEM FUND $500,000 $500,000 $0 $0 $0 $0 $500,000 $0 $500,000 $0 $0 $0 $0
C0812 C1908120 689000 PARK IMPROVEMENTS $300,000 $300,000 $0 $0 $0 $0C0898 C1908980 689000 VAP PLAYGROUND REPLACEMENT-CDBG $500,000 $500,000 $0 $0 $0 $0 $800,000 $0 $800,000 $0 $0 $0 $0
General Fund (01)Special Revenue Fund (10)
Beach Recreation (11)Clean Beaches & Ocean Parcel Tax - Measure V (16)SC AQMD (18)CDBG (19)

ATTACHMENT D
12 Adopted FY 2026-28 BIENNIAL CIP BUDGET

PROJECT
$0 $440,552 $440,552 $0 $0 $0 $0
C0925 C2009250 689261.91057 SIGNAL IMPROVEMENT PROJECT HSIP LINCOLN HILL
$322,288 $0 $0
C0925 C2009250 689261.91058 SIGNAL IMRPOVEMENT PROJECT HSIP NEILSON WAY
$750,510
C0924 C2009240 689261.91059 SYSTEMIC CROSSWALK IMP $1,145,160 $0 $0 $1,052,000 $440,552 $1,492,552 $26,185,578 $16,503,379 $6,422,798 $0 C0934 C2609340 689610.xxxxx MICHIGANAV-BERGAMOTCONNECT $0 $0 $0 $1,600,000 $0 $0 C0460 C2604600 689610.98949 ANNUAL PAVINGS FY26-27 RMRA STREET REPAIR
$2,617,159 $2,617,159 $1,500,000 $2,500,000 $2,500,000 $2,500,000 C0877 C2608770 689000 LINC $65,000 $65,000
$2,682,159 $0 $2,682,159 $1,500,000 $4,100,000 $2,500,000 $2,500,000 BP Annenberg Community Beach House Bus Stops $0 $0 $300,000 $0 $0 $0 C0460 C2704600 689110 ANNUAL PAVING AND SIDEWALK REP - Measure M
$800,000 $800,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 C0460 C2704600 689120 ANNUAL PAVING AND SIDEWALK REP - Measure R
$300,000 $300,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 C0460 C2704600 689130 ANNUAL PAVING AND SIDEWALK REP - Prop C $1,400,000 $1,400,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 C0529 C2705290 689110 PALISADESBLUFFPROJECT - Measure M $0 $0 $325,000 $0 $0 $0 C0527 C2705270 689130 PIER BRIDGE REPL PROJECT-C $280,703 $280,703 $0 $0 $0 $0 C0459 C2704590 689110 STREETLIGHT MODERNIZATION $2,000,000 $2,000,000 $875,000 $0 $3,175,000 $0 C0459 C2704590 689120 STREETLIGHT MODERNIZATION $1,000,000 $3,175,000 C0459 C2704590 689130 STREETLIGHT MODERNIZATION $400,000 $4,780,703 $0 $4,780,703 $6,400,000 $3,500,000 $9,850,000 $3,500,000 C0926 C5009260 689000 311 UPGRADES AND MODERNIZATION $6,600 $6,600 $0 $0 $0 $0 C0460 C5004600 689000 ANNUAL PAVING AND SIDEWALK REP $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 C0904 C5009040 689000 ARCADIA OPS BUILDING REPLACEME $1,000,000 $1,000,000 $4,500,000 $9,000,000 $4,500,000 $0 C0694 C5006940 689000 ARCADIA WATER PLANT MEMBRANE R $1,500,000 $1,500,000 $0 $0 $1,500,000 $0 Miscellaneous Grants (20)Gas Tax (26)Local Return (27)Water (50)

ATTACHMENT D
13 Adopted FY 2026-28 BIENNIAL CIP BUDGET

SUMMARY BY FUND
CIP Project Number
Account Number
Object Project Title per Tyler Proposed
Budget FY2026-27
Final Changes Adopted
Budget FY2026-
27 BudgetFY27-28
Budget Plan FY2028-29
Budget Plan FY2029-30
Budget Plan FY2030-31
C485 C5004850 689000 CITY FORCES-WATER MAIN REPL PR $322,841 $322,841 $338,983 $355,933 $373,729 $392,416 C0805 C5008050 689000 GREEN SAND MEDIA REPLACEMENT $0 $0 $500,000 $0 $0 $0 C0905 C5009050 689000 GROUNDWATER WELL IMPROVEMENTS $1,500,000 $1,500,000 $3,000,000 $0 $0 $0 C0487 C5004870 689000 NON-POTABLE WATER MAIN EXPANSI $1,500,000 $1,500,000 $1,500,000 $2,500,000 $2,500,000 $2,625,000 C0588 C5005880 689410 OLYMPIC SUB-BASIN

REMEDIATION/GILLETTE/BOEING
$700,000 $700,000 $700,000 $700,000 $735,000 $771,750
C0937 C5009370 689000 RECYCLED WATER SYSTEM EXPANSIO $500,000 $500,000 $2,500,000 $2,600,000 $0 $0 C0762 C5007620 689000 RESERVOIR IMPROVEMENTS $3,600,000 $3,600,000 $4,000,000 $0 $0 $0 C0938 C5009380 689000 SMGROUNDWATERBASINMONITORWELL $500,000 $500,000 $0 $0 $0 $0C0484 C5004840 689000 WATER MAIN REPLACEMENT $8,800,000 $8,800,000 $9,240,000 $9,702,000 $14,587,100 $15,316,455 $20,179,441 $0 $20,179,441 $26,528,983 $25,107,933 $24,445,829 $19,355,621 C0460 C5104600 689000 ANNUAL PAVING AND SIDEWALK REP $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 C0457 C5104570 689000 HYPERION CAPITAL PAYMENT $3,689,622 $3,689,622 $3,914,320 $3,914,320 $4,110,036 $4,315,538 C0488 C5104880 689000 MOSS AVE PUMP STATION IMPROVEM $3,000,000 $3,000,000 $2,000,000 $1,000,000 $0 $0 C0941 C5109410 689000 SWIP MAINTENANCE $500,000 $500,000 $750,000 $750,000 $1,500,000 $750,000 C0486 C5104860 689000 WASTEWATER MAIN REPLACEMENT $3,689,622 $3,689,622 $3,914,320 $3,914,320 $4,110,036 $4,315,538 $11,129,244 $0 $11,129,244 $10,828,640 $9,828,640 $9,970,072 $9,631,076 C0845 C5208450 689000.90371 MEMORIAL PARK $900,000 $900,000 0 $0 $0 $0 C0845 C5208450 689530.90371 MEMORIAL PARK $10,850,000 $10,850,000 BP C5204990 689000 SURFACE DRAINAGE IMPROVEMENTS $0 $0 $800,000 $800,000 $0 $0 $11,750,000 $0 $11,750,000 $800,000 $800,000 $0 $0
C0675 C5306750 689000 PIERDECKUPGRADE $0 $0 $1,000,000 $0 $8,000,000 $0C0674 C5306740 689000 PIERRAILINGANDLIGHTPOLERE $1,500,000 $1,500,000 $1,500,000 $500,000 $0 $0 C0615 C5306150 689000 REPLACEPIERFIRESPRINKLERSY $5,200,000 $5,200,000 $0 $4,100,000 $0 $4,600,000 $6,700,000 $0 $6,700,000 $2,500,000 $4,600,000 $8,000,000 $4,600,000 C0926 C5409260 689000 311 UPGRADES AND MODERNIZATION $285,978 $285,978 $0 $0 $0 $0 C0933 C5409330 689000 FLEET EV CHARGING IMPLEM FUND $300,000 $300,000 $0 $0 $0 $0 $585,978 $0 $585,978 $0 $0 $0 $0
C0469 C5704690 689000 AIRPORT BLDG/FACILITY REFURB $7,208,356 $7,208,356 $5,225,000 $0 $0 $0 $7,208,356 $0 $7,208,356 $5,225,000 $0 $0 $0
C0944 C5909440 689000 IRRIGATIONUPGRADE-RECLAIMEDWAT $200,000 $200,000 $200,000 $0 $0 $0 C0887 C5908871 689000 MAUSOLEUM AND CEMETERY MAINT P $250,000 $250,000 $250,000 $0 $0 $0 C0943 C5909430 689000 MAUSOLEUM ELECTRICAL UPGRADE $305,000 $305,000 $0 $0 $0 $0 C0945 C5909450 689000 MAUSOLEUM REPAIR AND PAINTING $792,000 $792,000 $0 $0 $0 $0 $1,547,000 $0 $1,547,000 $450,000 $0 $0 $0
C0926 C6009260 689000 311 UPGRADES AND MODERNIZATION $52,866 $52,866 $0 $0 $0 $0 Stormwater (52)Wastewater (51)Pier (53)Resource Recovery & Recycling (54)Airport (57)Cemetery (59)Big Blue Bus (60)

ATTACHMENT D
14 Adopted FY 2026-28 BIENNIAL CIP BUDGET

ATTACHMENT D
15

Santa Monica City CouncilJune 23, 2026

Santa Monica City Council
June 23, 2026