TO:
Honorable Mayor and Members of the City Council
THROUGH:
Talyn Mirzakhanian, City Manager
FROM:
Erick Lee, Public Works Director
Libby Bretthauer, Acting Finance Director
Gilbert Gamboa, Acting City Engineer
Erika King, Senior Management Analyst
SUBJECT:Title
Presentation of the Proposed Five-Year Capital Improvement Program (CIP) for Fiscal Year 2025-2026 through Fiscal Year 2029-2030 (Public Works Director Lee).
(Estimated Time: 30 Mins.)
A) DISCUSS AND PROVIDE DIRECTION
B) APPROVE
Line
_________________________________________________________
Recommended Action
RECOMMENDATION:
Staff recommends that City Council receive a presentation on the proposed Five-Year Capital Improvement Program (CIP) for Fiscal Year 2025-2026 (FY 2026) through Fiscal Year 2029-2030 (FY 2030) and:
1. Review the proposed Five-Year CIP projects listed in the attachments; and
2. Direct staff to revise the Five-Year CIP based on any changes or modifications requested by City Council; or
3. Approve the Five-Year CIP projects list as presented.
BodyBody
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 Five-Year CIP, which updates the annual CIP adopted last year. Overall, the proposed CIP focuses on improving City security, continuing implementation of projects that ensure compliance with storm drain quality regulations, upgrades to parks and recreational facilities, improving infrastructure that supports ...
Click here for full text