Facilities Design & Capital Programs

Plan, design and execute needed construction and repair activities for Waterfront Facilities.

PROGRAM ACTIVITIES

Plan and design construction projects for Waterfront facilities in the Harbor, Stearns Wharf, and Waterfront parking lots.


Develop contract specifications for Waterfront facility projects


Manage capital improvement projects including inspection, scheduling and public notification.


Coordinate with Public Works and Purchasing staff in the bid, award, and inspection of Waterfront Capital Projects.


Act as department liaison for the annual Corps of Engineers’ Federal Channel Dredging to ensure the navigation channel is dredged to allow safe vessel transit in and out of the Harbor.

PROJECT OBJECTIVES FOR FISCAL YEAR 2023

Ensure all Waterfront capital projects and major maintenance projects account for the impacts of sea-level rise. Assist with implementation of the Sea-Level Rise Adaptation Program through participation in the Sea-Level Rise Interdepartmental Team and other collaborative efforts.


Remodel the Harbor Patrol storage shed.


Replace Harbor Patrol Boat #3.


Replace roof on 132 Harbor Way building.


Remodel Leadbetter Beach restrooms.

STAFFING INFORMATION


Authorized Positions

FINANCIAL INFORMATION

MEASURABLE OBJECTIVES FOR FISCAL YEAR 2023

OTHER PROGRAM MEASURES