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File #: 20-0088    Version: 1
Type: Gen. Bus. - Staff Report Status: Agenda Ready
In control: City Council Regular Meeting
On agenda: 5/7/2020 Final action: 5/7/2020
Title: Presentation of the Proposed 5-Year Capital Improvement Program (CIP) for Fiscal Year 2020-2021 Through Fiscal Year 2024-2025 (Public Works Director Katsouleas). a) DISCUSS AND PROVIDE DIRECTION b) APPROVE
Attachments: 1. Proposed 5-Year CIP Spreadsheet, 2. CIP Project Summary Sheets, 3. PowerPoint Presentation
TO:
Honorable Mayor and Members of the City Council

THROUGH:
Bruce Moe, City Manager

FROM:
Stephanie Katsouleas Public Works Director
Steve S. Charelian, Finance Director
Prem Kumar, City Engineer
Libby Bretthauer, Senior Financial Analyst
Anna Luke-Jones, Senior Management Analyst
Marcelo Serrano, Management Analyst

SUBJECT:Title
Presentation of the Proposed 5-Year Capital Improvement Program (CIP) for Fiscal Year 2020-2021 Through Fiscal Year 2024-2025 (Public Works Director Katsouleas).
a) DISCUSS AND PROVIDE DIRECTION
b) APPROVE
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Recommended Action
RECOMMENDATION:
Staff recommends that City Council receive a presentation on the Proposed 5-Year Capital Improvement Program (CIP) for Fiscal Year (FY) 2020-2021 through FY 2024-2025 and:

1. Review the proposed 5-Year CIP projects listed in the attachment; and
2. Direct staff to revise the 5-Year CIP based on any changes or modifications requested by City Council; or
3. Approve the 5-Year CIP projects list as presented.
Body
EXECUTIVE SUMMARY:
The City of Manhattan Beach is committed to ensuring a well-maintained and up-to-date physical infrastructure. Indeed, 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 streets and other rights-of-way facilities, water and sewer infrastructure, public buildings, parks and open space, and community amenities.

Public Works has prepared the attached 5-Year CIP, which updates the CIP adopted last year. Notably, the proposed 5-Year CIP does not propose any new project types, but rather only addresses budgetary changes for existing projects, inclusive of:

* Adding funding annual projects in FY 2024-2025;
* Adding capital projects that were approved by City Council thi...

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