CAPITAL IMPROVEMENT PROGRAM
FY2023-24
SPECIAL CITY COUNCIL
JUNE 16, 2023
Government Code Section 54957.5
SB 343 Item Agenda: 06/16/2023 SP CC -
Item #2
Capital Improvement Program FY2023-24
CIP BY PROJECT TYPE
Capital Improvement Program FY2023-24
$40 MILLION BUDGET FY2023-24
Capital Improvement Program FY2023-24
(PF2002) OYSTER POINT MARINA WATER-TAXI FERRY
TERMINAL - PHASE 1 (SPIT)
Capital Improvement Program FY2023-24
(PF2203) TERRABAY GYMNASIUM HVAC REPLACEMENT
Capital Improvement Program FY2023-24
(PF2305) - FREE PUBLIC WIFI NETWORK
Capital Improvement Program FY2023-24
NEW PROJECT (PF2401) CITY FACILITIES DOOR ACCESS
CONTROLS
Capital Improvement Program FY2023-24
NEW PROJECT (PF2402) PARKING DISTRICT LOT
REHABILITATION
Capital Improvement Program FY2023-24
NEW PROJECT (PK2401) REPLACEMENT OF LIGHT
STRUCTURES @ TERRABAY REC CENTER
Capital Improvement Program FY2023-24
NEW PROJECT (PK2402) DUNDEE PARK REMODEL
Capital Improvement Program FY2023-24
NEW PROJECT (PK2403) BRENTWOOD PARK IRRIGATION
INFRASTRUCTURE UPGRADE
Capital Improvement Program FY2023-24
NEW PROJECT (PK2404) COMMON GREENS REHABILITATION
STUDY & IMPLEMENTATION
Capital Improvement Program FY2023-24
NEW PROJECT (PK2405) CLAY PARK COURT RESURFACING
Capital Improvement Program FY2023-24
NEW PROJECT (SD2401) STORM DAMAGE
Capital Improvement Program FY2023-24
SEWER PROJECTS
Capital Improvement Program FY2023-24
(ST1703) - BRIDGE PREVENTIVE MAINTENANCE PROGRAM
Capital Improvement Program FY2023-24
(ST1804) – GRAND AVE BRIDGE - BRIDGE PREVENTIVE
MAINTENANCE PROGRAM
Capital Improvement Program FY2023-24
NEW PROJECT (ST2401) COMPLETE STREETS
IMPROVEMENTS
Capital Improvement Program FY2023-24
NEW PROJECT (ST2402) 2024 STREET SURFACE SEAL
PROJECT
Capital Improvement Program FY2023-24
(TR2301) MISCELLANEOUS TRAFFIC IMPROVEMENTS -
TRAFFIC ADVISORY COMMITTEE
Capital Improvement Program FY2023-24
NEW PROJECT (TR2401) AIRPORT BOULEVARD BIKE/PED
GAP CLOSURE STUDY
Capital Improvement Program FY2023-24
NEW PROJECT (TR2402) EL CAMINO REAL BIKE/PED
IMPROVEMENTS
Capital Improvement Program FY2023-24
NEW PROJECT (TR2403) TRAFFIC SIGNAL SAFETY
IMPROVEMENTS PROJECT
Capital Improvement Program FY2023-24
NEW PROJECT (TR2404) CHESTNUT AVE & COMMERCIAL
AVE INTERSECTION IMPROVEMENT PROJECT
Capital Improvement Program FY2023-24
NEW PROJECT (TR2405) CITYWIDE SCHOOL TRAFFIC
CALMING IMPROVEMENT PROJECT
Capital Improvement Program FY2023-24
NEW PROJECT (TR2406) TRAFFIC STUDIES AND GRANT
SUPPORT
Capital Improvement Program FY2023-24
NEW PROJECT (TR2407) BAY TRAIL - CENTENNIAL WAY
TRAIL GAP CLOSURE
Capital Improvement Program FY2023-24
NEW PROJECT (TR2408) SIGNALIZED INTERSECTION
BATTERY BACKUP CITYWIDE
Capital Improvement Program FY2023-24
NEW PROJECT (TR2409) OYSTER POINT BLVD CORRIDOR
STUDY
Capital Improvement Program FY2023-24
NEW PROJECT (TR2410) SPRUCE AVENUE CORRIDOR
STUDY
Capital Improvement Program FY2023-24
NEW PROJECT (TR2411) GATEWAY BOULEVARD CORRIDOR
STUDY
Capital Improvement Program FY2023-24
NEW PROJECT (TR2412) FORBES BOULEVARD CORRIDOR
STUDY
Capital Improvement Program FY2023-24
NEW PROJECT (TR2413) EL CAMINO REAL AT 1ST TO
CENTENNIAL TRAIL GAP
Capital Improvement Program FY2023-24
DISCUSSION