Attachment 5
(in thousands of dollars)
Proj.
No. Non-Discretionary Projects 2023-24 2024-25 2025-26 2026-27 2027-28 xx-01 Annual Street Maintenance 2,104$ 2,146$ 2,189$ 2,233$ 2,277$ xx-02 Concrete Sidewalk/Curb Repairs 789 805 821 837 854 xx-03 SB-1 Streets Project 1,635 1,668 1,701 1,735 1,770 xx-04 Biennial Installation of ADA Curb Ramps 82 - 85 - 89 xx-04 Biennial PMP Recertification - 81 - 84 - xx-05 Public Services Street Section Maintenance 450 459 468 478 487 xx-06 Water System Improvements and Recycled Water
System Improvements
748 763 778 794 810 xx-07 Wastewater System Improvements 191 195 199 203 207 xx-08 Annual Water Main/Service Line Replacement 3,077 3,139 3,201 3,265 3,331 xx-09 Annual Storm/Sanitary Sewer Main Replacement 1,925 1,964 2,003 2,043 2,084 xx-10 Shoreline Landfill Gas, Cap and Leachate Maintenance 326 333 339 346 353 xx-11 Shoreline Infrastructure Maintenance 177 181 184 188 192 xx-12 Facilities Maintenance Plan 855 872 890 907 925 xx-13 Planned and Emergency Facilities Projects 668 681 695 709 723 xx-14 Annual New Energy Conservation Measures 113 115 118 120 122 xx-15 Biennial Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD)
1,189 - 1,237 - 1,286 xx-15 Biennial ADA Improvements to City Facilities - 105 - 109 - xx-16 Annual Traffic Infrastructure Maintenance/NTMP
Improvements
689 703 717 731 746 xx-17 Annual Parks Renovations/Improvements 290 296 302 308 314 xx-18 Forestry Maintenance Program and Street Tree
Replanting
610 622 635 647 660 xx-19 Biennial Parks Pathway Resurfacing 214 - 223 - 231 xx-19 Biennial Good Neighbor Fence Replacements - 42 - 44 - xx-20 Biennial Median Renovations and Roadway Landscape Renovations
255 - 265 - 276 xx-20 Biennial Tennis Court Resurfacing - 98 - 102 - xx-21 Biennial Shoreline Pathway, Roadway, and Infrastructure Improvements
630 - 655 - 681 xx-21 Biennial Turf and Bunker Improvements - 325 - 338 - xx-22 Developer Reimbursements 136 139 141 144 147 xx-23 Maintenance Agreement for JPB/VTA Transit Center 68 69 71 72 74 xx-24 North Bayshore Semi-Annual Traffic Counts 175 179 182 186 189 xx-25 Annual Regional Public Safety 180 180 180 180 180 xx-26 Biennial Real Estate Technical and Legal Services 100 102 104 106 108 xx-27 Information Technology Projects (1-5 Separate Projects Per Fiscal Year)
600 600 600 600 600 Total: Non-Discretionary Projects 18,276$ 16,860$ 18,982$ 17,509$ 19,716$ Recommended FY 2023-24 and Planned FY 2024-25 through 2027-28 Non-Discretionary Projects
Budget