Capital Improvement Program (Adopted for Fiscal Year 2023-2024)
The table below contains the Town Council adopted Capital Improvement Program for fiscal year 2023-2024. The Capital Improvement Program reference guide which contains detailed information on each project can be accessed via clicking the following link.
|Bicycle & Pedestrian Improvements Program|
|Bicycle & Pedestrian Improvements Projects||$ 50,000|
|Open Space Management Program|
|Fire Road Maintenance||$ 100,000|
|Open Space Management Vegetation Management Construction Projects||$ 155,000|
|Pavement Maintenance & Rehabilitation Program|
|Eastview Avenue Rehabilitation||$ 574,027|
|2023 Various Streets Pavement Rehabilitation Digout and Overlay Project (IN PROGRESS)||$ 1,780,038|
|2022 Various Streets Pavement Maintenance Slurry Seal Project (IN PROGRESS)||$ 1,263,215|
|Pavement Maintenance & Rehabilitation Project Design||$ 150,000|
|Storm Drain Maintenance & Rehabilitation Program|
|2023 Storm Drain Rehabilitation Lining Project (Construction carryover of FY22-23 project)||$ 569,171|
|Storm Drain Maintenance & Rehabilitation Project Annual Funding||$ 60,000|
|Railroad Marsh Basin Maintenance Project Annual Funding||$ 245,000|
|Capital Improvement Projects|
|Brick Crosswalk Rehabilitation Analysis & Design||$ 60,000|
|Dairy Knoll Accessibility Improvements||$ 20,000|
|Hawthorne Utility Underground District|
|Lyford's Stone Tower Property Acquisition||$ 30,000|
|Main Street Seawall Repairs (Design Carryover & Construction)||$ 250,000|
|Police Department Locker Room Remodel||$ 200,000|
|Police Department Flooring Replacement||$ 30,000|
|RBSD Pond Site Acquisition & Remediation Project||$ 900,000|
|SNAP Radio Upgrades (Project not started in FY22-23)||$ 20,000|
|Spanish Trail Roadway Stabilization||$ 150,000|
|Town Hall Facility EV Charging Stations (Project not started in FY22-23)||$ 100,000|
|Town Hall Facility Generator Transfer Switch Replacement (Project not started in FY22-23)||$ 75,000|
Other Local Agency Projects
Caltrans Pedestrian Crossing Improvements
Caltrans has two projects planned to start construction in fall of 2022 to improve pedestrian safety along several locations along Tiburon Boulevard. The intersections of Stewart Drive and Tiburon Boulevard, Trestle Glen Boulevard and Tiburon Boulevard, as well as Ned's Way and Tiburon Boulevard will receive signal, signage, and striping improvements as part of this project.
For more information, visit Caltrans District 4 Current Projects page at https://dot.ca.gov/caltrans-near-me/district-4/d4-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, firstname.lastname@example.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, email@example.com
Town Completed Projects
Lyford's Stone Tower Repairs Project
Location: Paradise Drive between Mar West Street and Mar East Street
Vistazo West Stairway Improvements Project
Location: Between Vistazo West Street and Racoon Lane
Tennis Court Resurfacing Project
Location: Teather Park off Marsh Road
2020 Pavement Rehabilitation Project
Location: Various locations, see map below.
Old Rail Trail Rehabilitation Project
The project will rehabilitate the asphalt paving and decomposed granite for the entire length of the Old Rail Trail. Construction is nearing completion and there will be no more trail closures. Contact David Eshoo, Associate Engineer, at firstname.lastname@example.org or (415)435-7354.
The project is nearing completion and staff is excited to share the following images of the new and improved pavement and striping. Thank you to all the trail users for their patience and understanding during the trail closures and detours.