TO:
Honorable Mayor and Members of the City Council
THROUGH:
Talyn Mirzakhanian, City Manager
FROM:
Erick Lee, Public Works Director
Gilbert Gamboa, Acting City Engineer
Erika King, Senior Management Analyst
SUBJECT:Title
Conduct Public Hearing and Consideration of a Resolution Regarding the Proposed Five-Year Capital Improvement Program and Consideration of a Resolution for Fiscal Year 2025-2026 Through Fiscal Year 2029-2030 (Public Works Director Lee).
(Estimated Time: 15 Mins.)
A) CONDUCT PUBLIC HEARING
B) ADOPT RESOLUTION NO. 25-0073
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RECOMMENDATION:
Staff recommends that City Council:
1. Conduct a Public Hearing; and
2. Adopt Resolution No. 25-0073 approving the Five-Year Capital Improvement Program (CIP) for Fiscal Year 2025-2026 (FY 2026) through Fiscal Year 2029-2030 (FY 2030).
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EXECUTIVE SUMMARY:
The City of Manhattan Beach is dedicated to ensuring that its capital infrastructure is well-maintained and up to date. 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.
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, ensuring compliance with storm drain quality regulations, upgrading parks and recreational facilities, improving infrastructure to maximize utilization of the City's groundwater supply, and continuing with citywide transportation improvements.
This report provides a comprehensive overview of the proposed CIP for Fiscal Years 2026 through...
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