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Capital Improvement and Major Maintenance Projects

The Capital Improvements Program (CIP) budget allocates existing funds, anticipated revenues and grants for CIP projects which supports design and construction of a wide range of infrastructure improvement projects.

The projects are grouped by the following categories: Facilities, Transportation, Parks, Streets, Salt Water, Sewer, Landfill, and Other/Misc.
Note that often projects have overlap in the categories, providing multiple benefits. However the project will be listed under the main category applicable.

To view the current City of Avalon budget, which includes project lists and account funds, visit the Finance page

General Project Phases:

  1. Conceptual Design (research, alternative analyses, criteria/constraint development...)
  2. Detailed Design (drawings/specs; 30%, 60%, 90%, Bid Set)
  3. Environmental and Permitting
  4. Public Meeting
  5. Advertise/Bid
  6. Construction
  7. Post-Construction
 

Green Pier Repairs

Project No.

180049

Budget

$85,000

Includes Grant Funds

No

Description

Maintenance repairs of the pier pilings

CIP Category

Facility

Current Phase

Conceptual Design

Includes DIF

 

Start Date

 TBD

Est. Phase Completion

TBD

Est. Project Completion

TBD



Via Casino Archway Repairs

Project No.

 

Budget

$30,000

Includes Grant Funds

No

Description

Repair and paint the Via Casino Archway

CIP Category

Facility

Current Phase

Advertise/Bid

Includes DIF

 

Start Date

 TBD

Est. Phase Completion

TBD

Est. Project Completion

TBD



ADA Ramp Improvements

Project No.

 

Budget

 

Includes Grant Funds

CDBG

Description

Install ADA compliant sidewalk corner ramps

CIP Category

Streets

Current Phase

Construction

Includes DIF

 

Start Date

 TBD

Est. Phase Completion

TBD

Est. Project Completion

TBD



Beacon Hill Chair Lift

Project No.

 

Budget

 

Includes Grant Funds

CDBG

Description

Install a curved incline platform lift at an outdoor stairway at the Beacon Hill Apartments

CIP Category

Facility

Current Phase

Construction

Includes DIF

 

Start Date

 TBD

Est. Phase Completion

TBD

Est. Project Completion

TBD



Casino Way Restroom

Project No.

 

Budget

 

Includes Grant Funds

No

Description

Upgrade the interior of the Casino Way Restroom, including new fixtures

CIP Category

Facility

Current Phase

Construction

Includes DIF

 

Start Date

 TBD

Est. Phase Completion

TBD

Est. Project Completion

TBD



Recycling/Trash Receptacle Installation

Project No.

180065

Budget

 

Includes Grant Funds

CalRecycle

Description

Purchase and install new recycling bins, which include a trash bin, along the harbor front

CIP Category

Landfill

Current Phase

Post-Construction

Includes DIF

 

Start Date

 TBD

Est. Phase Completion

TBD

Est. Project Completion

TBD



Five Corners Pedestrian Project

Project No.

180003

Budget

 

Includes Grant Funds

Metro

Description

A complete streets design improvements to the intersections of Tremont Street, Avalon Canyon Road, Country Club Drive and Sumner Avenue 

CIP Category

Transportation

Current Phase

Detailed design 90%

Includes DIF

 

Start Date

 TBD

Est. Phase Completion

TBD

Est. Project Completion

TBD



Pebbly Beach Road Revetment

Project No.

 

Budget

 

Includes Grant Funds

CDAA

Description

Repairs to Pebbly Beach Road revetment due to storm damages

CIP Category

Streets

Current Phase

 

Includes DIF

 

Start Date

 TBD

Est. Phase Completion

TBD

Est. Project Completion

TBD



Mole Revitalization Project

Project No.

180004

Budget

 

Includes Grant Funds

 

Description

A project to re-construct the Cabrillo Mole facility over two phases

CIP Category

Facility

Current Phase

Construction

Includes DIF

 

Start Date

 TBD

Est. Phase Completion

TBD

Est. Project Completion

TBD

 

Active Transportation Plan

Project No.

225501

Budget

 

Includes Grant Funds

Yes

Description

Infrastructure projects to improve walking and biking in Avalon

CIP Category

Street

Current Phase


Conceptual Design

Includes DIF

 

Start Date

 TBD

Est. Phase Completion

TBD

Est. Project Completion

TBD

 



Map of Current and Completed Projects

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