TO:
Honorable Parking and Public Improvements Commission Chair and Commissioners
THROUGH:
Masa Alkire, Community Development Director
FROM:
Erik Zandvliet, Traffic Engineer
Gilbert Gamboa, City Engineer
Marzena Laskowska, Principal Civil Engineer
SUBJECT:Title
Review of Proposed Fiscal Year (FY) 2026-2027 through 2030-2031 Five-Year Capital Improvement Program (CIP) Plan
RECEIVE REPORT
Body
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RECOMMENDATION:
Staff recommends that the Parking and Public Improvements Commission (PPIC) review the proposed projects included in the Fiscal Year (FY) 2026-2027 through 2030-2031 Five-Year Capital Improvement Program (CIP) Plan and provide any comments or feedback. All feedback will be presented to the City Council at its forthcoming budget meetings scheduled for May 2026.
BACKGROUND:
The City of Manhattan Beach is committed to maintaining its capital infrastructure in a well-kept, up-to-date condition. A core mission of the City is to guarantee 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 robust Capital Improvement Program that addresses physical assets throughout the City, including, but not limited to, streets and other right-of-way facilities, water, sewer, storm drain infrastructure, public buildings, parks and open spaces, and community amenities.
In alignment with the budget adoption cycle, the Public Works staff begins by reviewing the City's current Five-Year CIP Plan and proposes modifications and enhancements in response to evolving priorities, available funding, and new project information. This report provides a comprehensive overview of the proposed Five-Year CIP Plan for the fiscal years 2026-2027 through 2030-2031. The projects are categorized by funding source and include prior, current, and anticipated allocations.
The proposed Five-Year CIP Plan encompasses projects amounting to...
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