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
Consideration of Requests Related to the Approved and Adopted Fiscal Year 2023- 2024 Through Fiscal Year 2027-2028 Capital Improvements Program Including Requests from the Manhattan Beach Unified School District for Funding of Improvements to District Facilities (Public Works Director Lee).
(Estimated Time: 30 Mins.)
DISCUSS AND PROVIDE DIRECTION
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Recommended Action
RECOMMENDATION:
Staff recommends that City Council discuss and provide direction on the following requests related to the 5-Year Capital Improvement Program (CIP) for Fiscal Year 2023-2024 (FY 2024) through Fiscal Year 2027-2028 (FY 2028):
1. City Council request to discuss utilizing the General Fund in lieu of grant funds to resurface the roadway going westbound on Manhattan Beach Boulevard beginning at Sepulveda Boulevard;
2. City Council request to discuss the replacement of the exercise equipment on Veteran's Parkway;
3. City Council request to discuss extending recycled water (i.e. purple pipe) capacity from Polliwog Park to the median on Manhattan Beach Boulevard;
4. Staff request to reduce funds for the Begg Field Improvements Project and reallocate those funds to upgrade the lights and controllers at Manhattan Village Field;
5. Manhattan Beach Unified School District (MBUSD) request for funding of improvements to District facilities for FY 2024;
6. MBUSD request for funding of improvements to District facilities for Fiscal Year 2024-2025 (FY 2025).
FISCAL IMPLICATIONS:
The adopted FY 2024 through FY 2028 5-Year CIP includes 84 individual projects totaling $160,442,946. This includes projects already underway as well as those to be initiated within the current five-year period. The planned expenditures are for projects approved in prior years, representing ...
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