TO:
Honorable Mayor and Members of the City Council
THROUGH:
Bruce Moe, City Manager
FROM:
Erick Lee, Public Works Director
Steve S. Charelian, Finance Director
Katherine Doherty, City Engineer
Libby Bretthauer, Financial Services Manager
Erika King, Senior Management Analyst
SUBJECT:Title
Presentation of the Proposed 5-Year Capital Improvement Program (CIP) for Fiscal Year 2024-2025 Through Fiscal Year 2028-2029 (Public Works Director Lee).
(Estimated Time: 30 Mins.)
A) DISCUSS AND PROVIDE DIRECTION
B) APPROVE
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Recommended Action
RECOMMENDATION:
Staff recommends that City Council receive a presentation on the proposed 5-Year Capital Improvement Program (CIP) for Fiscal Year 2024-2025 (FY 2025) through Fiscal Year 2028-2029 (FY 2029) and:
1. Review the proposed 5-Year CIP projects listed in the attachments; and
2. Direct staff to revise the 5-Year CIP based on any changes or modifications requested by City Council; or
3. Approve the 5-Year CIP projects list as presented.
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EXECUTIVE SUMMARY:
The City of Manhattan Beach is committed to ensuring physical infrastructure is well-maintained and up to date. A core mission of the City is to ensure that its facilities and infrastructure meet the current and future needs of the community it serves. This is achieved by planning for and implementing a robust Capital Improvement Program, one that addresses physical assets throughout the City, including but not limited to streets and other right-of-way facilities, water and sewer infrastructure, public buildings, parks and open space, and community amenities.
Public Works staff has prepared the attached 5-Year CIP, which updates the annual CIP adopted last year. Overall, the proposed 5-Year CIP focuses on improving City security, continuing implementation of projects that ensure compliance with storm drain quality regulations, upgrading parks and recreational facilities, improving infrastructure ...
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