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Capital Improvement Program
Adopted for Fiscal Year 2025-2026
The table below contains the Town Council adopted Capital Improvement Program for fiscal year 2025-2026. The Capital Improvement Program reference guide which contains detailed information on each project can be accessed via clicking the following link.
Capital Improvement Program FY25-26 Reference Guide
| Capital Improvement Plan Project Summary (FY2025-26 Adopted) | |
| Project | 2025-26 |
| 1.0 Bicycle & Pedestrian Improvements Program | |
| 1.1 Bicycle & Pedestrian Improvement Projects | $ 50,000 |
| 1.2 Comprehensive Wayfinding Sign Program in Parks / Open Space | $ 50,000 |
| 1.3 Kleinert Way Circulation Improvements Project Design | $ 75,000 |
| 1.4 Old Rail Trail Bridge & Drainage Realignment Construction | $ 250,000 |
| 1.5 San Rafael Avenue Crossing Circulation Improvements | $ 150,000 |
| 1.6 Steps, Lanes, and Paths Improvements | $ 75,000 |
| 2.0 Open Space Management Program | |
| 2.1 Fire Road Maintenance | $ 100,000 |
| 2.2 Open Space Vegetation Management | $ 160,000 |
| 3.0 Pavement Maintenance & Rehabilitation Program | |
| 3.1 Paradise Drive Pavement Rehabilitation (Construction carryover) | $ 2,114,756 |
| 3.2 Pavement Maintenance & Rehabilitation Project Design (For FY26-27 project) | $ 100,000 |
| 4.0 Storm Drain Maintenance & Rehabilitation Program | |
| 4.1 2024 Storm Drain Rehabilitation Open Cut Project Construction (Construction carryover) | $ 200,000 |
| 4.2 Storm Drain Large Trash Capture Device Installation Design & Construction | $ 131,000 |
| 4.3 Storm Drain Maintenance & Rehabilitation Project Design (For FY26-27 project) | $ 75,000 |
| 4.4 Taylor Road Drainage Improvements | $ 150,000 |
| 5.0 Capital Improvement Projects | |
| 5.1 Accessibility Evaluation & Improvements | $ 60,000 |
| 5.2 Blackie's Pasture Beach Restoration | $ 1,500,000 |
| 5.3 Broadband Fiber Network Infrastructure Design & Environmental Analysis | $ 50,000 |
| 5.4 Corporation Yard HVAC Replacement | $ 30,000 |
| 5.5 Elephant Rock Structural Analysis Update | $ 25,000 |
| 5.6 Gazebo Rehabilitation | $ 20,000 |
| 5.7 Main Street Bridge Short Term Repairs | $ 500,000 |
| 5.8 Lyford's Stone Tower Roof Replacement | $ 30,000 |
| 5.9 Parks Amenities & Improvements | $ 200,000 |
| 5.10 Police Department Flooring Replacement | $ 30,000 |
| 5.11 San Rafael Avenue Seawall Repairs | $ 100,000 |
| 5.12 Tiburon Boulevard Traffic Study | $ 75,000 |
| 5.13 Town Hall Facility Generator Transfer Switch Replacement | $ 35,000 |
| 5.14 Town Hall Facility Security Improvements | $ 20,000 |
| 5.15 Town Hall Facility Exterior Repairs | $ 95,000 |
| 5.16 Town Hall & Library Facility Wayfinding Sign Program | $ 25,000 |
| Grant Funded Portion Total | $ 1,606,000 |
| General Fund Portion Total | $ 1,805,000 |
| Restricted Fund Portion Total | $ 3,064,756 |
| Grand Total | $ 6,475,756 |
Other Local Agency Projects
Marin County Open Space District Region 6 Trail Designation Process
In 2015, the Marin County Open Space District (MCOSD) began a collaborative public process to formally designate a road and trail system in county preserves. This process is taking place on a region-by-region basis. Regions 1-5 have been designated, while designation is currently active for Region 6 (Old Saint Hilary’s, Tiburon Ridge, and Ring Mountain preserves). A goal of the process is to create a designation map. A designated road or trail is one that appears on an official MCOSD preserve map and is marked with signs.
On Wednesday, November 17, the Marin County Open Space District (MCOSD) hosted an online community workshop on designating a formal road and trail system in Region 6, which includes Ring Mountain and Old St. Hilary’s preserves. Principal Natural Resources Planner Jon Campo described the planning process and draft concept maps, and outlined opportunities for public comment. Attendees participated in a question-and-answer session.
Link for more information: Marin County Open Space District Region 6 Designation Process
Contact: Jon Campo, Marin County Parks and Open Space District, jcampo@marincounty.org
Concept Design Alternatives for a Beach Restoration Project at Greenwood Beach System (Blackie's Pasture), Tiburon, Marin County
The project aims to demonstrate that bay beaches as a living shoreline design approach are a viable alternative to riprap and seawalls. Living shoreline techniques reinforce the shoreline and minimize coastal erosion, while restoring natural habitats for estuarine and coastal organisms. Through strategic placement of native vegetation and natural materials such as sand, gravel, and cobble, bay beaches can protect tidal marshes behind them from further erosion. Building on preliminary designs funded through a partnership between the Marin Community Foundation and California State Coastal Conservancy, the project will develop near-final designs for a gravel beach that will provide nature-based shoreline protection and enhance valuable coarse-grained beach habitat. The goal of the project is to complete CEQA documentation and permit applications and be ready for final design and implementation of the gravel beach design.
As part of Blackie’s Pasture Beach Restoration Project, the County of Marin will be placing sand tracers at four different locations at the site to assess how the sediment moves around during bigger storm events. They will need to place some fluorescent dye at those locations and locate with a UV flashlight for analysis. The dye is environmentally safe and there may some initial visibility but county staff will try to minimize impact as much as possible.
Contact: Roger Leventhal, P.E., Marin County Department of Public Works, rleventhal@marincounty.org
View Roger Leventhal's presentation to the Parks, Open Space and Trails Commission.
Final Initial Study/Mitigated Negative Declaration (August 2024)