TO:
Honorable Mayor and Members of the City Council
THROUGH:
Talyn Mirzakhanian, City Manager
FROM:
Joe DeFrancesco, Interim Public Works Director
Libby Bretthauer, Finance Director
Gilbert Gamboa, City Engineer
Marzena Laskowska, Principal Civil Engineer
SUBJECT:Title
Conduct Public Hearing and Consideration of a Resolution Regarding the Proposed Five-Year Capital Improvement Program (CIP) for Fiscal Year 2026-2027 Through Fiscal Year 2030-2031 (Included in Proposed Budget) (Interim Public Works Director DeFrancesco).
(Estimated Time: 15 Mins.)
A) CONDUCT PUBLIC HEARING
B) ADOPT RESOLUTION NO. 26-0048
Body
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RECOMMENDATION:
Staff recommends that the City Council:
1. Conduct a Public Hearing; and
2. Adopt Resolution No. 26-0048 approving the Five-Year Capital Improvement Program (CIP) for Fiscal Year 2026-2027 (FY 2027) through Fiscal Year 2030-2031 (FY 2031).
EXECUTIVE SUMMARY:
The City of Manhattan Beach is committed to maintaining its capital infrastructure in a well-kept and up-to-date condition. 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 accomplished by planning for and implementing a proactive Capital Improvement Program that addresses physical assets throughout the City, including, but not limited to, streets and other right-of-way (ROW) facilities, water, sewer, and storm drain infrastructure, public buildings, parks and open spaces, and community amenities.
Public Works staff has prepared the attached Five-Year CIP, which updates the annual CIP adopted last year. Overall, the proposed CIP focuses on upgrading parks and recreational facilities, continuing implementation of projects that ensure compliance with stormwater quality regulations, improving aging infrastructure for water and sewer systems with a focus on pump station facilities, continuing with citywide transportation and accessi...
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