Capital Improvement Program

The Public Works Department is pleased to present the City’s Five-Year Capital Improvement Program (CIP) for fiscal years 2025/26 through 2029/30. This comprehensive plan outlines the City’s infrastructure priorities and planned investments over the next five years.

The CIP serves as a critical planning tool, guiding the development, maintenance, and improvement of public infrastructure such as streets, utilities, facilities, and other capital assets. It reflects the City’s commitment to maintaining essential services and enhancing quality of life.

You can view the full Five-Year Capital Improvement Program by clicking here.

CAPITAL IMPROVEMENT PROGRAM (CIP) BUDGETING PROCESS

Construction projects and equipment purchases (excluding vehicles) that cost more than $10,000 or extend the life of a project or piece of equipment by at least five years will be included in the CIP.

The CIP is a plan that identifies the capital projects to be funded during a five year planning horizon. The CIP is updated annually and the first year of the plan serves as the current year capital budget. The CIP is a planning document that helps the City Council systematically schedule and finance capital projects to ensure cost-effectiveness as well as conformance with established policies. The CIP is organized into the same functional groups used for the operating programs. The CIP reflects a balance between capital replacement projects that repair, replace, or enhance existing facilities, equipment, or infrastructure, and capital facility projects that significantly expand or add to the City's existing fixed assets.

Every CIP project will have a project manager who will prepare the project proposal, ensure that required phases are completed on schedule, authorize all project expenditures, ensure that all regulations and laws are observed, and periodically report project status.

Any project within the CIP will go through the appropriate phases:

  1. Budgeting - Appropriates funds based on projects designated for funding by the Council through adoption of the Financial Plan.
  2. Design - Final design, plan, and specification preparation, and construction cost estimation.
  3. Construction - Construction contracts.
  4. Construction Management - Contract project management & inspection, soils & material tests, other support services during construction.
  5. Equipment Acquisitions - Vehicles, heavy machinery, computers, office furnishings, and other equipment items acquired and installed independently from construction contracts.
  6. Debt Service - Installment payments of principal and interest for completed projects funded through debt financing. Expenditures for this project phase are included in the Debt Service section of the Financial Plan.

BIDS

Projects Currently Bidding - None at this time.

Seal Beach Major Projects

 
Public Works

San Gabriel River Trash Mitigation Initiative

Location: San Gabriel River

Description: 
The City is facing ongoing trash issues on its public beach, worsened by debris from the San Gabriel River outlet, contributing to about 400 tons of trash each year. To address this, the City is preparing a feasibility study to explore solutions, including improved waste management and trash filtration systems. This effort will involve regional partnerships, collaboration between cities and counties, and multiple funding sources. The goal is to reduce waste entering the environment, improve beach quality, and protect local ecosystems, creating a cleaner and healthier space for everyone.

Current Status: Feasibility Assessment

 
Infrastructure Improvements

Pump Station #35 Upgrades

Location: Old Town, Seal Beach Blvd. and Electric Ave.

Description: Sewer Pump Station 35 has supported the southern region of the City for many years. However, its equipment has become outdated and now requires replacement to maintain efficiency and reliability. 
The project will modernize the pump station by replacing outdated pumps, motors, and control systems with high-efficiency equipment. These upgrades will improve operational performance, lower energy consumption, and strengthen the station’s overall reliability. The project includes the replacement of valves and accessories that regulate wastewater flow, making the system easier to maintain and operate.

Current Status: Construction

Lampson well head treatment system

Location: Lampson Well, Lampson Ave.

Description: The Lampson Water Well produces a nuisance odor during water pumping, which, although not a health risk, can negatively impact the public’s perception of the water’s quality. To address the issue, the City has designed a treatment system that will permanently eliminate the odor, improving the water quality perception. More importantly, the contruction of the treatment system will enhance the efficiency of the water well's use, allowing for more effective operations moving forward.

Current Status: Proposal Review

 
Capital Maintenance

Slurry Seal Program

Location: TBD

Description: 
This annual program applies slurry seals to city streets as a cost-effective way to extend pavement life and prevent further damage. The goal is to improve street conditions, enhance safety, and reduce the need for costly repairs later.

Current Status: Location Selection