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
Presentation of the Proposed Five-Year Capital Improvement Program (CIP) for Fiscal Year 2026-2027 through Fiscal Year 2030-2031 (Interim Public Works Director DeFrancesco).
(Estimated Time: 1 hr.)
A) DISCUSS AND PROVIDE DIRECTION
B) APPROVE
Body
_________________________________________________________
RECOMMENDATION:
Staff recommends that the City Council receive a presentation on the proposed Five-Year Capital Improvement Program (CIP) for Fiscal Year 2026-2027 (FY 2027) through Fiscal Year 2030-2031 (FY 2031) 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.
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 robust 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 improving City security, continuing implementation of projects that ensure compliance with stormwater quality regulations, upgrading parks and recreational facilities, improving aging ...
Click here for full text