ATTACHMENT 5
Other Previously Approved Active CIP Projects:
Non-Discretionary On-Going Projects Not Requesting FY 23-24 Funding Beach Boulevard Infrastructure Resiliency Project
Esplanade Projects
Local Roadway Safety Plan
Manor Drive Overcrossing Improvement Project
Adobe Bridge Reconstruction
Police Department Radio Infrastructure Improvements
Fire Station 72 Emergency Signal Restoration Project
Esplanade & Palmetto Bicycle Lane Project
Pier Handrail Repair Project
Community Center Roof Project
Annual Pavement Striping and Marking Refresh Project
Wastewater
CCWRP SCADA and PCC Upgrade
CCWRP Blower Replacement
CCWRP Process Optimization Projects
Rollover Projects Not Started Last Year Due to Staffing Constraints – Not Started Oddstad Park Building Maintenance
Financial/HR Software
City Facilities WiFi Upgrade
Enterprise Backup Solution
Urban Forest, Land and Vegetation Management Plan
Community Center HVAC System
ADA Transition Plan
Long-Term Trash Load Reduction
Needs Assessment for City Facilities
Community Center HVAC System
Urban Forest and Vegetation Management Plan
Storm Drain Master Plan Phase II Inspections
Wastewater
Digester – ATD Modifications Phase 3
Unfunded Discretionary Projects
Lower Linda Mar Storm Drain Design Project
Grace McCarthy Overlook Improvements
Arterial/Collector Street Resurfacing in areas not addressed by the 2020 5-year Street Maintenance Plan Projects Waiting on FEMA Review / Funding – May move up on the priority list Westline Drive Storm Drain Project
Adobe Bridge Rip Rap Repair
San Pedro Creek Bank Stabilization and Pathway Repair
Misc. Asphalt Repairs
Beach Blvd. Benches and Trash Can replacements/repairs and sand clean up Landside Repairs (Belfast, Rockaway)
Misc. Storm Drain Repairs
Linda Mar Pump Station Repairs
EQ Basin Repair
CCWRP Sand Filer Assessment and Repair