TO:
Honorable Mayor and Members of the City Council
THROUGH:
Bruce Moe, City Manager
FROM:
Erick Lee, Public Works Director
Katherine Doherty, City Engineer
Erika King, Senior Management Analyst
SUBJECT:Title
Conduct a Public Hearing Regarding the Proposed 5-Year Capital Improvement Program (CIP) and Consideration of a Resolution for Fiscal Year 2024-2025 Through Fiscal Year 2028-2029 (Public Works Director Lee).
(Estimated Time: 15 Mins.)
A) CONDUCT PUBLIC HEARING
B) ADOPT RESOLUTION NO. 24-0066
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RECOMMENDATION:
Staff recommends that City Council: a) conduct a Public Hearing; b) adopt Resolution No. 24-0066 approving the 5-Year Capital Improvement Program (CIP) for Fiscal Year 2024-2025 (FY 2025) through Fiscal Year 2028-2029 (FY 2029).
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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 that supports maximizing utilization of the City's groundwater supply, and continuing with citywide transportation improvements.
On April 24, 2024, the Planning Commission reviewed and determined that the draft 5-Year CIP Project List is i...
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