(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$ 2,278$ xx-02 Concrete Sidewalk/Curb Repairs 789 805 821 837 854 xx-03 SB-1 Streets Project 1,635 5,500 1,700 1,700 1,700 xx-04 Biennial Installation of ADA Curb Ramps 82 - 85 - 88 xx-04 Biennial PMP Recertification - 81 - 84 - xx-05 Public Services Street Section Maintenance 450 459 468 477 487 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 320 326 333 340 346 xx-11 Shoreline Infrastructure Maintenance 177 181 184 188 192 xx-12 Facilities Maintenance Plan 855 872 889 907 925 xx-13 Planned and Emergency Facilities Projects 668 682 695 709 723 xx-14 Annual New Energy Conservation Measures 113 115 118 119 122 xx-15 Biennial Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD)
1,189 - 1,237 - 1,287 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 273 278 284 290 296 xx-18 Forestry Maintenance Program and Street Tree
Replanting
610 523 534 544 555 xx-19 Biennial Parks Pathway Resurfacing 214 - 223 - 232 xx-19 Biennial Good Neighbor Fence Replacements - 42 - 44 - xx-20 Biennial Median Renovations and Roadway Landscape Renovations
282 - 293 - 305 xx-20 Biennial Tennis Court Resurfacing - 98 - 102 - xx-21 Biennial Shoreline Pathway, Roadway, and Infrastructure Improvements
630 - 655 - 682 xx-21 Biennial Turf and Bunker Improvements - 325 - 338 - xx-22 Developer Reimbursements 136 140 140 144 148 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 Annual 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 Total: Non-Discretionary Projects 17,680$ 20,572$ 18,883$ 17,345$ 19,549$ Recommended FY 2023-24 and Planned FY 2024-25 thru 2027-28 Non-Discretionary Projects
Brief descriptions and funding sources for the projects below are provided on the pages indicated.
Budget
Attachment 3