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Town Council Resolution No. 15-2025 June 18, 2025
RESOLUTION NO. 15-2025
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF TIBURON ADOPTING A CAPITAL IMPROVEMENT PROGRAM FOR THE TOWN OF TIBURON FOR THE FISCAL YEAR ENDING JUNE 30, 2026
WHEREAS, the Town Council conducted a Public Hearing concerning the
proposed Capital Improvement Program for Fiscal Year 2025-2026 at its regularly scheduled meeting on Wednesday, June 4, 2025; and WHEREAS, the Town Council now finds that the proposed Capital Improvement
Program, as estimated, provides for all appropriate municipal purposes and services with
current fund(s) and resources and estimated revenues for Fiscal Year 2025-2026; and NOW, THEREFORE, BE IT RESOLVED; that the proposed Capital Improvement Program appropriates revenues and other sources of funds for expenditures
associated with capital improvements in the following amounts:
Section 1. Capital Improvement Program – Table showing Sources of Funding and the planned Streets, Drainage and Community Development Improvements in Fiscal Year 2025-2026.
SOURCES PROJECTS
111-GF Corps Yard Reserve Fund 30,000
185- GF Park Development Fund 985,000
191- GF Streets & Drainage Reserve 525,000
194-GF Infrastructure and Facility Replacement Fund 265,000
260-County Measure A Parks 75,000
272-CPUC-LATA Grant 50,000
285-State Coastal Conservancy Grant 1,500,000
290-State Gas Tax (HUTA) 1,032,900
292-Measure "A" Transportation 271,408
296-RMRA (SB1) Fund 225,622
390-Tiburon Street Impact Fund 1,234,826
391-Tiburon Drainage Impact Fund 150,000
393-Tiburon Circulation Improvement Fund 75,000
TBD-Caltrans EPA Grant 56,000
STREETS PROJECTS
Bicycle & Pedestrian Improvements 50,000
Kleinert Way Circulation Improvement Project 75,000
Paradise Drive Pavement Rehabilitation 2,114,756
Annual Pavement Management Program 100,000
Docusign Envelope ID: 686EABC9-43AF-4AF9-B20A-CD240717E4CC
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Town Council Resolution No. 15-2025 June 18, 2025
Main Street Seawall Maintenance 500,000
San Rafael Ave. Seawall Repairs 100,000
Subtotal Streets Improvements $2,939,756
DRAINAGE PROJECTS
Storm Drain Rehabilitation (Open-cut) 200,000
Storm Drain Large Trash Capture Device 131,000
Storm Drain Maintenance and Rehabilitation Program 75,000
Taylor Road Drainage Improvements 150,000
Subtotal Drainage Improvements $556,000
COMMUNITY IMPROVEMENT PROJECTS
Accessibility Evaluation and Improvements 60,000
Corporation Yard HVAC Replacement 30,000
Lyford Stone Tower Roof Replacement 30,000
Police Department Flooring Replacement 30,000
Town Hall Facility Generator Transfer Switch 35,000
Town Hall Facility Security Improvements 20,000
Town Hall Facility Clocktower and Exterior Repairs 95,000
Town Hall/Library Wayfinding Program 25,000
Wayfinding Sign Program-Parks and Open Space 50,000
Old Rail Trail Bridge and Drainage Replacement 250,000
San Rafael Ave Crossing Circulation Improvements 150,000
Steps, lanes and Paths Improvements 75,000
Fire Road Maintenance 100,000
Open Space Vegetation Management 160,000
Blackies Pasture Beach Restoration 1,500,000
Elephant Rock Structural Analysis Update 25,000
Gazebo Rehabilitation 20,000
Parks Amenities and Improvements-Misc. 200,000
Broadband Fiber Network Infrastructure Design 50,000
Tiburon Boulevard Traffic Study 75,000
Subtotal Community Development 2,980,000
Total Capital Improvements $6,475,756 $6,475,756
IT IS FURTHER RESOLVED that the Town Manager may make adjustments and activities within the budget provided that no increase or diminishment in salaries result other than that provided by the Town’s Personnel System and Master Salary
Program, or as authorized by the Town Council, and provided that no expenditure or encumbrance contingent on contract agreement, or other engagement requiring approval of the Town Council shall be made until such contract is first approved by the Town Council.
Docusign Envelope ID: 686EABC9-43AF-4AF9-B20A-CD240717E4CC
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Town Council Resolution No. 15-2025 June 18, 2025
PASSED AND ADOPTED at a regular meeting of the Town Council of the Town
of Tiburon on June 18, 2025, by the following vote:
AYES: COUNCILMEMBERS: Fredericks, Nikfar, Ryan, Thier, Welner NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS:
____________________________________ HOLLI THIER, MAYOR
TOWN OF TIBURON
ATTEST:
___________________________________
LEA DILENA, TOWN CLERK
Docusign Envelope ID: 686EABC9-43AF-4AF9-B20A-CD240717E4CC