TO:
Honorable Mayor and Members of the City Council
THROUGH:
Bruce Moe, City Manager
FROM:
Erick Lee, Public Works Director
Katherine Doherty, City Engineer
SUBJECT:Title
Conduct Public Hearing Regarding the Proposed 5-Year Capital Improvement Program (CIP) and Consideration of a Resolution for Fiscal Year 2023-2024 Through Fiscal Year 2027-2028 (Public Works Director Lee).
(Estimated Time: 10 Mins.)
A) CONDUCT PUBLIC HEARING
B) ADOPT RESOLUTION NO. 23-0066
Limit
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Recommended Action
RECOMMENDATION:ody
Staff recommends that City Council: a) conduct a Public Hearing; b) adopt Resolution No. 23-0066 approving the 5-Year Capital Improvement Program (CIP) for Fiscal Year 2023-2024 (FY 2024) through Fiscal Year 2027-2028 (FY 2028).
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EXECUTIVE SUMMARY:
The City of Manhattan Beach is committed to ensuring a well-maintained and up-to-date physical infrastructure. 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, stormwater, and sewer infrastructure, public buildings, parks and open space, and community amenities.
The report includes a comprehensive summary of 84 capital projects and studies included for final adoption in the upcoming 5-Year CIP, for a total FY 2024 - 2028 proposed budget of $160,442,946. The proposed 5-Year CIP focuses on improving the City's security network, continuing implementation of projects that ensure compliance with stormwater quality regulations, upgrades to parks and recreational facilities, improving infrastructure that supports maximizing utilization of the City's groundwater supply, and continuing with citywide transportation improvements.
On April 26, 2023,...
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