The FY 2026-27 Capital Improvement Plan allocates $500,000 for a Storm Drain Rehabilitation Annual Lining Project, $350,000 for Railroad Marsh Stormwater Retention Basin maintenance, $75,000 for design of future storm drain work, and $150,000 for Taylor Road drainage improvements, totaling $1.075M for stormwater projects. The five‑year outlook keeps $350,000 annually for lining and $75,000 per year for design, for a program total of $2.775M. These projects are funded primarily from the General Fund streets & drainage account with some Drainage Impact Fund support, and no engineering or construction firms are named in the budget. Vendors offering pipe rehabilitation (CIPP), drainage design, hydrology, basin maintenance/dredging, and small civil works have a pipeline of work to target over several fiscal years. The next conversation should clarify near‑term scopes (e.g., Taylor Road design standard, lining methods, environmental constraints at Railroad Marsh) and Tiburon’s typical delivery method and prequalification expectations.

Includes both recurring annual lining and specific projects (Railroad Marsh basin and Taylor Road); ...