(in thousands of dollars)
Proj.
No. Non-Discretionary Projects 2025-26 2026-27 2027-28 2028-29 2029-30 xx-01 Annual Street Maintenance 2,239$ 2,284$ 2,330$ 2,377$ 2,425$ xx-02 Concrete Sidewalk/Curb Repairs 853 870 887 905 923 xx-03 SB-1 Streets Project 2,000 2,000 2,000 2,000 2,000 xx-04 Biennial Installation of ADA Curb Ramps - 87 - 90 - xx-04 Biennial PMP Recertification 85 - 88 - 92 xx-05 Public Services Street Section Maintenance 601 613 625 638 651 xx-06 Water System Improvements and Recycled Water System Improvements
809 825 842 859 876 xx-07 Wastewater System Improvements 207 211 215 220 224 xx-08 Annual Water Main/Service Line Replacement 3,328 3,395 3,462 3,532 3,602 xx-09 Annual Sanitary Sewer Main Replacement 2,082 2,124 2,166 2,209 2,254 xx-10 Shoreline Landfill Gas, Cap and Leachate Maintenance 526 537 547 558 569 xx-11 Shoreline Infrastructure Maintenance 191 195 199 203 207 xx-12 Facilities Maintenance Plan 925 944 962 981 1,001 xx-13 Planned and Emergency Facilities Projects 723 738 752 767 783 xx-14 Annual New Energy Conservation Measures 123 125 128 130 133 xx-15 Biennial Intersection Traffic Signal System - Major Replacements and Upgrades (Intersection TBD)
1,286 - 1,287 - 1,339
xx-15 Biennial ADA Improvements to City Facilities - 113 - 118 - xx-16 Annual Traffic Infrastructure Maintenance/NTMP
Improvements
742 756 772 788 803 xx-17 Annual Parks Renovations/Improvements 295 301 307 313 319 xx-18 Forestry Maintenance Program and Street Tree Replanting 755 770 786 801 817 xx-19 Biennial Parks Pathway Resurfacing 231 - 232 - 241 xx-19 Biennial Good Neighbor Fence Replacements - 46 - 48 - xx-20 Biennial Median Renovations and Roadway Landscape Renovations
305 - 305 - 318
xx-20 Biennial Tennis Court Resurfacing - 106 - 110 - xx-21 Biennial Shoreline Pathway, Roadway, and Infrastructure Improvements
681 - 682 - 709
xx-21 Biennial Turf and Bunker Improvements - 352 - 366 - xx-22 Developer Reimbursements 148 152 152 156 160 xx-23 Maintenance Agreement for JPB/VTA Transit Center 71 72 74 75 77 xx-24 North Bayshore Semi-Annual Traffic Counts 189 193 197 201 205 xx-25 Annual Regional Public Safety 180 180 180 180 180 xx-26 Annual Real Estate Technical and Legal Services 108 110 112 115 117 xx-27 Annual Capital Improvement Program Development 81 84 84 87 87 xx-28 Information Technology Projects (1-5 Separate Projects Per Fiscal Year)
- 600 600 600 600
Total: Non-Discretionary Projects 19,764$ 18,783$ 20,973$ 19,427$ 21,712$ Recommended FY 2025-26 and Planned FYs 2026-27 thru 2029-30 Non-Discretionary Projects
Brief descriptions and funding sources for the projects below are provided on the pages indicated.
Budget
Attachment 5