HomeMy WebLinkAbout8.2 Preliminary 2024-2029 Five-Year Capital Improvement Program UpdateSTAFF REPORT
CITY COUNCIL
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Agenda Item 8.2
DATE:April 15, 2025
TO:Honorable Mayor and City Councilmembers
FROM:Colleen Tribby, City Manager
SUBJECT:Preliminary 2024-2029 Five-Year Capital Improvement Program UpdatePrepared by:Michael Boitnott, Capital Improvement Program Manager, andLaurie Sucgang, City Engineer
EXECUTIVE SUMMARY:The City Council will receive the Preliminary 2024-2029 Five-Year Capital Improvement Program(CIP) adopted in June 2024, in preparation for the CIP Update scheduled for June 3, 2025.
STAFF RECOMMENDATION:Receive the report and provide direction to Staff on the Preliminary 2024-2029 Five-Year Capital Improvement Program in preparation for the CIP Update.
FINANCIAL IMPACT:This Staff Report reflects $1,950,000 in requests for new funding in the Capital Improvement Program, as follows:
Source Amount
General Fund Undesignated Reserves $700,000
General Fund Committed Reserves $250,000
Equipment Replacement Fund $500,000
IT Fund $500,000
Total $1,950,000Any financial impact resulting from City Council direction will be included in the Fiscal Year 2025-26 budget proposal tentatively scheduled for the June 3, 2025 City Council meeting.
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DESCRIPTION:Every two years, the City Council adopts a new Five-Year Capital Improvement Program (CIP) following a review of certain projects by the Planning Commission, the Parks and Community Services Commission, and/or the Heritage and Cultural Arts Commission. The current CIP for years 2024-2029 (Attachment 1) was adopted by the City Council on June 4, 2024. In the year in between the CIP adoption, Staff provides the City Council with an update to the CIP, which mayinclude new projects and revisions to existing projects. This Staff Report provides updated costs and funding sources and discusses any status or funding changes to the projects.The Preliminary 2024-2029 CIP summary is provided as Attachment 2, which includes the totalcost of projects and funding sources over the five years. Below is a summary of expenditures by project category.2024-2029CIP ExpendituresCategory2024-25 2025-26 2026-27 2027-28 2028-29 Five-YearGeneral$10,425,459 $5,902,000 $500,000 $1,500,000 $200,000 $18,527,459 Public Art $600,000 $300,000 $250,000 $0 $0 $1,150,000 Parks $2,516,985 $6,300,941 $2,928,654 $1,100,000 $5,150,000 $17,996,580 Streets $23,240,347 $16,607,000 $12,499,500 $14,442,000 $5,292,000 $72,080,847 Total $36,782,791 $29,109,941 $16,178,154 $17,042,000 $10,642,000 $109,754,886Project UpdatesThe following section provides a status update, if any, for projects that were previously funded or will receive funding in fiscal year 2025-2026. Projects with proposed budget adjustments are indicated with an asterisk. The CIP document will be updated to incorporate all statuses, budget changes, and feedback from the City Council, and will be presented for final approval at the June 3,2025 meeting.General ImprovementsAudio Visual System Upgrade (GI0421)*
Update: The video wall at the Public Safety Complex needs to be replaced. The replacement and addition of network switches to support audio visual (AV) and technology equipment is also needed at multiple locations. Construction is anticipated for summer 2025.
Budget Change: Increase of $250,000 from the Information Technology Fund to account for the expanded scope and increased equipment costs.Citywide Energy Improvements (GI0121)
No change.Civic Center Elevator Modernization (GI0001)
No change.
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Civic Center Exterior Sealing and Painting (GI0125)*
Update: The Civic Center clock tower restoration project will be added to the scope of work. The Civic Center Exterior Sealing and Painting project will be combined with the Exterior Painting at Various City Facilities (GI0223) and the Roof Replacement at Various City Facilities (GI0423) projects for efficiency and cost savings.Civic Center Rehabilitation (GI0122)
No change.Condition Assessment of Water Features (GI0225)
No change.Dublin Arts Center (GI0120)*
Update: New improvements have been identified which would be more efficient and economical when implemented during construction. This includes additional technology infrastructure to facilitate the buildout of the City’s network capability, modifications to support the relocation of the Parks and Community Services Department to the second floor of the Dublin Arts Center, and addressing components of the building that have exceeded their useful life.
Budget Change: Increase of $250,000 from the IT Fund for the technology improvements, $250,000 from the General Fund Reserve for the relocation of the PCS Department, and $500,000 from the Equipment Replacement Fund for the balance.Dublin Standard Plans & Details Update (GI0123)
No change.Electric Vehicle (EV) Charging Stations (GI0219)
Update: Installation of EV charging units at the Dublin Sports Grounds is anticipated to be completed by mid-2025 with the Citywide Energy Improvements Project (CIP No. GI0121).Exterior Painting at Various City Facilities (GI0223)
Update: This project will be combined with the Civic Center Exterior Sealing and Painting (GI0125) and the Roof Replacement at Various City Facilities (GI0423) projects for efficiency and cost savings.Facilities Parking Lot Resurfacing (GI0325)
No change.Financial System Replacement (GI0319)
No change.Irrigation System Upgrades (GI0224)
No change.
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IT Infrastructure Improvement (GI0117)
No change.Library Tenant Improvement (GI0521)
No change.Marquee Signs (GI0124)
No change.Municipal Fiber (GI0323)
Update: A Request for Proposals will be issued in 2025 for master plan consulting servicesand identifying locations for infrastructure installation.Resiliency and Disaster Preparedness (GI0221)
No change.Roof Replacement at Various City Facilities (GI0423)
Update: This project will be combined with the Civic Center Exterior Sealing and Painting (GI0125) and the Exterior Painting at Various City Facilities (GI0223) projects for efficiency and cost savings.Shannon Community Center Play Yard (GI0004)
No change.Situational Awareness Camera Program (GI0523)
Update: The project is currently under construction with the most recent installation along Arnold Road.Waste Enclosures Upgrades (GI0425)
No change.The Wave Pool Replastering (GI006)
No change.Shade Structures at Various Facilities and Parks (GINEW01)*
Update: This project will provide for planning, design, and construction of permanent shade structures (i.e. sails, canopies, etc.) at various City facilities and parks. The first phase of the project will be to evaluate where there is a need for shade and the type of structure required to meet the needs at various locations. The Wave has been identified as the first location having a need for permanent shade canopies, at the Sports Pool and Aqua Play Pool.
Budget Change: $200,000 from the General Fund to fund the first phase.Public Art
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Camp Parks Sign (PA0121)
Update: The project is in the construction phase.
Budget Change: On April 1, 2025, the City Council approved a budget change and $280,000 appropriation of Public Art Funds ($90,000 from CIP PA0222, $90,000 from CIP PA0217 and $100,000 Public Art Fund).Downtown Dublin (PA0123)
Update: The Heritage and Cultural Arts Commission has recommended an art piece for the corner of Dublin Boulevard and Village Parkway. The City Council is scheduled to review this recommendation at the City Council meeting on May 6, 2025.Heritage Park Public Art (PA0222)
Update: The project is completed.Outdoor Murals (PA0125)
No change.ParksAlamo Creek Park - Fence Replacement (PK0122)
No change.Don Biddle Community Park (PK0115)
Update: The park was completed, and the project is being closed out.Downtown Dublin Town Square Park (PK0221)
No change.Dublin Sports Grounds Rehabilitation (PK0002)
No change.Fallon Sports Park – Artificial Turf Field Replacement (PK0003)
No change.Fallon Sports Park - Phase 3 (PK0119)
Update: Phase 3 of the park is complete, and the project is being closed out.Fallon Sports Park Baseball Field G Upgrades (PK0225)*
Update: The project was created by the City Council on February 18, 2025.
Budget Change: 1) On February 18, 2025, the City Council appropriated $150,000 of General Fund Designated Reserves for improvements such as a flagpole, screening material, and dug out improvements. 2) Staff proposes an increase of $500,000 from the General Fund to begin the planning and design of additional improvements, such as bleachers, a scoreboard, perimeter fencing, padding in the outfield, an expanded audio system, and storage containers.
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Forest Park (PK0322)
No change.Iron Horse Nature Park and Open Space (PK0422)*
Update: Phase 1 construction is currently underway and anticipated to be completed in 2025.
Budget Change: 1) On February 18, 2025, the City Council approved a budget change of $33,800 from the General Fund for benches and picnic tables at Stagecoach Park to be installed by the construction contractor with the Phase 1 project. 2) Staff proposes moving$2,778,654 of Unidentified Funding from FY 2025-26 to FY 2026-27, as grant funding is still being sought to cover this shortfall.Kolb Park Renovation (PK0224)
No change.Parks Playground Replacement (PK0124)
No change.Persimmon Dr. Pedestrian Path Rehabilitation (PK0123)
Update: The improvements are complete, and the project is being closed out.Restrooms Replacement (PK0321)
No change.Sports Courts Resurfacing (PK0004)
No change.Sunday School Barn Improvements (PK0001)
No change.Wallis Ranch Community Park (PK0421)
No change.StreetsAmador Plaza Road Bicycle and Pedestrian Improvements (ST0815)
No change. Annual Street Resurfacing (ST0117)*
Budget Change: Staff applied for funding from the Department of Resources Recycling and Recovery (CalRecycle) Rubberized Pavement Grant Program and on December 26, 2024, Staff was notified that the City was awarded $103,324 in funding. The funding was added to FY 2024-25 and will be used for a rubberized cape seal treatment that will be constructed in 2026.
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City Entrance Monument Signs (ST0319)
No change.Citywide Bicycle and Pedestrian Improvements (ST0517)*
Budget Change: 1) On September 25, 2024, Staff was notified that the City was awarded $286,445 in Transportation Development Act (TDA) funding after approval by the Metropolitan Transportation Commission (MTC). This funding was added to FY 2024-25and will be used for pedestrian and trail improvements along Amador Valley Boulevard and at the Iron Horse Regional Trail crossing. 2) In July 2024, Staff was notified that the City was awarded $400,000 in funding from the Alameda County Health Services Department through the Enhancing Vision 2026 (EV2026) Fund. This funding was added to FY 2024-25 and will be used for the Regional Street Mid-block Crossing project.Citywide Signal Communications Upgrade (ST0713)
No change.Citywide Storm Drain Improvements (ST0124)
No change.Downtown Dublin Street Grid Network (ST0221)
No change.Dublin Boulevard Extension – Fallon Road to North Canyons Parkway (ST0216)
Budget Change: On January 14, 2025, the City Council appropriated $250,000 from the General Fund Designated Reserves for a consulting services agreement with Gray-Bowen-Scott to assist with project management.Dublin Ranch Streetlight Improvements (ST0417)
No change.Golden Gate Dr. Intersection Improvements at Dublin Blvd. and St. Patrick Way (ST0423)
No change.Green Stormwater Infrastructure (ST0121)
Update: The Green Storm Infrastructure construction along the Iron Horse Regional Trail corridor is currently underway and anticipated to be completed in 2025. The Trash Capture Devices Installation is currently in design and is anticipated to begin construction in summer 2025 to meet the Municipal Regional Permit mandate for 100% trash load reduction.Iron Horse Trail Bridge at Dublin Blvd. (ST0118)*
Update: The improvements are substantially complete, and the improvement contract is being closed out.
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Budget Change: On February 18, 2025, the City Council approved a budget change and a $50,000 appropriation from the General Fund.San Ramon Road Landscape Renovation (ST0218)
Update: This was not started, and the project is recommendedto be closed and be replaced with a different project in the future.San Ramon Road Trail Lighting (ST0514)
No change.Tassajara Road Improvements – North Dublin Ranch Drive to Quarry Lane School (ST0119)
Update: The right-of-way acquisition phase is complete, and the project is in the final design phase. Construction is anticipated to begin in 2025 pending environmental resource agency permitting. Tassajara Road Realignment and Widening – Fallon Road to North City Limit (ST0116)
No change.Traffic Signal and Roadway Safety Improvements (ST0123)
No change.Traffic Signal Re-Lamping (ST0223)
No change.Village Parkway Reconstruction (ST0323)
Update: The project is currently in the design phase.
Budget Change: 1) On October 17, 2023, the City Council authorized Staff to apply for State Transportation Improvement Program (STIP) funding in the amount of $9,150,000. On April 17, 2024, the City was notified that the California Transportation Commission (CTC) approved the funding. 2) On November 5, 2024, the City Council approved $5,000,000 of funding from the General Fund Designated Reserve to the project. 3) Staff has removed all amounts shown as Unidentified Funding, as the project is now fully funded.Funding SourcesThe funding for the 2024-2029 CIP comes from a variety of sources, as shown in Attachment 2 (2024-2029 Capital Improvement Program – Funding Sources Table). 6.7% or $7.3 million of the total five-year CIP costs are funded by Traffic Impact Fees and Public Facilities Fees. 21.3% or $23.3 million of CIP costs are funded by Special Revenues, where the primary funding sources are State Gas Tax and Measure B/BB Sales Tax. Other Funding sources, which include improvements to be constructed by developers and the Tri-Valley Transportation Development Fee and California Transportation Commission (CTC), account for approximately 19.7% or $21.6 million of the CIP costs. The Internal Service Fund contribution to the CIP accounts for 18.2% ($19.9 million) of total funding. There is approximately 2.5% or $2.8 million in project costs that do not have an identified funding source within the CIP timeframe.
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General Fund ContributionsThe General Fund contributes approximately 30.5% or $33.5 million of the CIP costs. Many of the projects are using planned reserves or will be reimbursed by impact fee programs in the future. The following table lists the projects that are funded or partially funded by the General Fund.2024-2029 GF Contributions to the CIPProject Name 2024-25 2025-26 2026-27 2027-28 2028-29 TotalCitywide Energy Improvements $600,000 $400,000 $1,000,000Civic Center Rehabilitation $205,000 $205,000Condition Assessment of Water Features $50,000 $50,000Electric Vehicle (EV) Charging Stations $70,229 $70,229Facilities Parking Lot Resurfacing $500,000 $500,000 $1,000,000Marquee Signs $350,000 $350,000Resiliency and Disaster Preparedness Improvements $277,000 $1,375,000 $1,652,000Watse Enclosure Upgrades $131,124 $131,124Downtown Dublin Town Square Park $4,680 $4,680Dublin Arts Center $250,000 $250,000Shade Structures $200,000 $200,000Forest Park $350,000 $350,000Iron Horse Nature Park and Open Space $38,800 $38,800Kolb Park Renovation $2,450,000 $2,450,000Fallon Sports Park Baseball Field G Upgrades $150,000 $500,000 $150,000Sunday School Barn Improvements $125,000 $260,000 $385,000Annual Street Resurfacing $1,250,000 $2,086,900 $1,750,000 $1,850,000 $1,850,000 $8,786,900Citywide Bicycle and Pedestrian Improvements $105,000 $105,000Citywide Storm Drain Improvements $30,000 $157,500 $187,500Downtown Dublin Street Grid Network $8,990 $8,990Dublin Boulevard Extension-Fallon Road to N. Canyons Parkway $250,000 $250,000Green Stormwater Infrastructure $420,000 $450,000 $870,000
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Iron Horse Trail Bridge at Dublin Boulevard $50,000 $50,000Village Parkway Reconstruction $1,000,000 $10,650,000 $2,800,000 $14,450,000Total$5,930,823 $18,701,900 $5,157,500 $1,850,000 $1,850,000 $33,490,223Future ProjectsThe Future Projects category identifies projects that are beyond the current CIP timeframe. Both Croak Neighborhood Parks have been removed from the future project list, as they are currently in the design phase and will be constructed by the Francis Ranch developer under a Park Improvement Agreement outside of the CIP.
STRATEGIC PLAN INITIATIVE:The Preliminary Five-Year Capital Improvement Program 2024-2029 reflects priorities established in the City’s Two-Year Strategic Plan.
NOTICING REQUIREMENTS/PUBLIC OUTREACH:The City Council Agenda was posted.
ATTACHMENTS:1) Adopted CIP 2024-20292) CIP Update Summary
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ADOPTED JUNE 4, 2024, CITY COUNCIL RESOLUTION NO. 57-24
Attachment 1
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Five-Year Capital Improvement Program
2024-2029
June 2024
Michael McCorriston, Mayor
Sherry Hu, Vice Mayor
Jean Josey, Council Member
Janine Thalblum, Council Member
Kashef Qaadri, Council Member
Submitted by: Linda Smith, City Manager
Colleen Tribby, Assistant City Manager
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Contents Five-Year Capital Improvement Program 2024-2029 i
CONTENTS
CONTENTS ........................................................................................................................................................................................................................................................................... i
SUMMARY SCHEDULES .................................................................................................................................................................................................................................................. 1
HIGHLIGHTS ................................................................................................................................................................................................................................................................. 1
SUMMARY 2024-2029 CAPITAL IMPROVEMENT PROGRAM – GENERAL IMPROVEMENTS ............................................................................................................ 3
SUMMARY 2024-2029 CAPITAL IMPROVEMENT PROGRAM – PUBLIC ART ......................................................................................................................................... 5
SUMMARY 2024-2029 CAPITAL IMPROVEMENT PROGRAM – PARKS ..................................................................................................................................................... 6
SUMMARY 2024-2029 CAPITAL IMPROVEMENT PROGRAM – STREETS ................................................................................................................................................. 8
GENERAL IMPROVEMENTS ......................................................................................................................................................................................................................................... 10
LOCATION MAP ....................................................................................................................................................................................................................................................... 11
AUDIO VISUAL SYSTEM UPGRADE ........................................................................................................................................................................................... 12
CITYWIDE ENERGY IMPROVEMENTS ....................................................................................................................................................................................... 13
CIVIC CENTER ELEVATOR MODERNIZATION ............................................................................................................................................................................ 15
CIVIC CENTER EXTERIOR GLAZING, SEALING & PAINTING ....................................................................................................................................................... 16
CIVIC CENTER REHABILITATION ............................................................................................................................................................................................... 17
CONDITION ASSESSMENT OF WATER FEATURES .................................................................................................................................................................... 18
CORPORATION YARD EQUIPMENT WASH PAD ....................................................................................................................................................................... 19
DUBLIN ARTS CENTER .............................................................................................................................................................................................................. 20
DUBLIN STANDARD PLANS & DETAILS UPDATE ....................................................................................................................................................................... 21
ELECTRIC VEHICLE (EV) CHARGING STATIONS ......................................................................................................................................................................... 22
EXTERIOR PAINTING AT VARIOUS CITY FACILITIES .................................................................................................................................................................. 24
FACILITIES PARKING LOT RESURFACING .................................................................................................................................................................................. 25
FINANCIAL SYSTEM REPLACEMENT ......................................................................................................................................................................................... 26
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Contents Five-Year Capital Improvement Program 2024-2029 ii
IRRIGATION SYSTEM UPGRADES ............................................................................................................................................................................................. 27
IT INFRASTRUCTURE IMPROVEMENT ...................................................................................................................................................................................... 28
LIBRARY TENANT IMPROVEMENTS .......................................................................................................................................................................................... 29
MARQUEE SIGNS ...................................................................................................................................................................................................................... 30
MUNICIPAL FIBER..................................................................................................................................................................................................................... 31
RESILIENCY AND DISASTER PREPAREDNESS IMPROVEMENTS ................................................................................................................................................ 32
ROOF REPLACEMENT AT VARIOUS CITY FACILITIES ................................................................................................................................................................. 33
SHANNON COMMUNITY CENTER PLAY YARD .......................................................................................................................................................................... 34
SITUATIONAL AWARENESS CAMERA PROGRAM ..................................................................................................................................................................... 35
WASTE ENCLOSURES UPGRADES ............................................................................................................................................................................................. 36
THE WAVE POOL REPLASTERING ............................................................................................................................................................................................. 37
PUBLIC ART ...................................................................................................................................................................................................................................................................... 38
LOCATION MAP ....................................................................................................................................................................................................................................................... 39
CAMP PARKS SIGN ................................................................................................................................................................................................................... 40
DOWNTOWN DUBLIN .............................................................................................................................................................................................................. 41
HERITAGE PARK ....................................................................................................................................................................................................................... 42
OUTDOOR MURALS ................................................................................................................................................................................................................. 43
PARKS.................................................................................................................................................................................................................................................................................. 44
LOCATION MAP ....................................................................................................................................................................................................................................................... 45
ALAMO CREEK PARK AND ASSESSMENT DISTRICT – FENCE REPLACEMENT ........................................................................................................................... 46
DON BIDDLE COMMUNITY PARK ............................................................................................................................................................................................. 47
DOWNTOWN DUBLIN TOWN SQUARE PARK........................................................................................................................................................................... 48
DUBLIN SPORTS GROUNDS REHABILITATION .......................................................................................................................................................................... 49
FALLON SPORTS PARK – ARTIFICIAL TURF FIELD REPLACEMENT ............................................................................................................................................ 50
FALLON SPORTS PARK – PHASE 3 ............................................................................................................................................................................................ 51
FOREST PARK ........................................................................................................................................................................................................................... 52
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Contents Five-Year Capital Improvement Program 2024-2029 iii
IRON HORSE NATURE PARK AND OPEN SPACE........................................................................................................................................................................ 54
KOLB PARK RENOVATION ........................................................................................................................................................................................................ 56
PARKS PLAYGROUND REPLACEMENT ...................................................................................................................................................................................... 57
PERSIMMON DRIVE PEDESTRIAN PATH REHABILITATION ....................................................................................................................................................... 58
RESTROOMS REPLACEMENT .................................................................................................................................................................................................... 59
SPORTS COURTS RESURFACING ............................................................................................................................................................................................... 60
SUNDAY SCHOOL BARN IMPROVEMENTS ............................................................................................................................................................................... 61
WALLIS RANCH COMMUNITY PARK ......................................................................................................................................................................................... 62
STREETS .............................................................................................................................................................................................................................................................................. 63
SUMMARY OF PROJECTS PROJECTED TO BE COMPLETED IN FISCAL YEAR 2023-2024 .............................................................................................................. 63
LOCATION MAP ....................................................................................................................................................................................................................................................... 64
AMADOR PLAZA ROAD BICYCLE AND PEDESTRIAN IMPROVEMENTS ..................................................................................................................................... 65
ANNUAL STREET RESURFACING ............................................................................................................................................................................................... 66
CITY ENTRANCE MONUMENT SIGNS ....................................................................................................................................................................................... 68
CITYWIDE BICYCLE AND PEDESTRIAN IMPROVEMENTS .......................................................................................................................................................... 70
CITYWIDE SIGNAL COMMUNICATIONS UPGRADE................................................................................................................................................................... 72
CITYWIDE STORM DRAIN IMPROVEMENTS ............................................................................................................................................................................. 74
DOWNTOWN DUBLIN STREET GRID NETWORK....................................................................................................................................................................... 75
DUBLIN BOULEVARD EXTENSION – FALLON ROAD TO NORTH CANYONS PARKWAY ............................................................................................................. 76
DUBLIN RANCH STREETLIGHT IMPROVEMENTS ...................................................................................................................................................................... 78
GOLDEN GATE DRIVE INTERSECTION IMPROVEMENTS - DUBLIN BLVD AND ST. PATRICK WAY ............................................................................................ 79
GREEN STORMWATER INFRASTRUCTURE ............................................................................................................................................................................... 80
IRON HORSE TRAIL BRIDGE AT DUBLIN BOULEVARD .............................................................................................................................................................. 82
SAN RAMON ROAD LANDSCAPE RENOVATION ....................................................................................................................................................................... 84
SAN RAMON ROAD TRAIL LIGHTING ....................................................................................................................................................................................... 85
TASSAJARA ROAD IMPROVEMENTS - NORTH DUBLIN RANCH DRIVE TO QUARRY LANE SCHOOL ......................................................................................... 86
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Contents Five-Year Capital Improvement Program 2024-2029 iv
TASSAJARA ROAD REALIGNMENT AND WIDENING - FALLON ROAD TO NORTH CITY LIMIT ................................................................................................... 88
TRAFFIC SIGNAL AND ROADWAY SAFETY IMPROVEMENTS .................................................................................................................................................... 90
TRAFFIC SIGNAL RE-LAMPING ................................................................................................................................................................................................. 91
VILLAGE PARKWAY RECONSTRUCTION ................................................................................................................................................................................... 92
FUTURE PROJECTS ......................................................................................................................................................................................................................................................... 94
LOCATION MAP ....................................................................................................................................................................................................................................................... 95
CROAK NEIGHBORHOOD PARK EAST ....................................................................................................................................................................................... 96
CROAK NEIGHBORHOOD PARK WEST ...................................................................................................................................................................................... 96
DUBLIN SPORTS GROUNDS – PHASE 5 RENOVATION.............................................................................................................................................................. 96
EMERALD GLEN RECREATION AND AQUATIC COMPLEX - PHASE 2 ......................................................................................................................................... 96
CITY ENTRANCE SIGNS ............................................................................................................................................................................................................. 97
EASTERN DUBLIN TRANSPORTATION IMPACT FEE .................................................................................................................................................................. 97
WESTERN DUBLIN TRANSPORTATION IMPACT FEE ................................................................................................................................................................. 97
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Summary Schedules Five-Year Capital Improvement Program 2024-2029 1
SUMMARY SCHEDULES
HIGHLIGHTS
The following schedule provides an overview of the financial information contained in the Proposed Five-Year Capital Improvement Program 2024-
2029.
The first summary schedule highlights expenditures by program area for all projects and identifies the financing category used for the projects. The
following financial schedules provide information by major program area (General Improvements, Public Art, Parks, and Streets) as well as separate
schedules listing unfunded or Future Projects. Additional details about each project are in the corresponding program area.
SUMMARY 2024-2029 CAPITAL IMPROVEMENT PROGRAM – ALL FUNDS
2024-2029 CAPITAL IMPROVEMENT PROGRAM
CATEGORY
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTAL
General Improvements $52,485,029 $10,425,459 $3,952,000 $500,000 $1,500,000 $200,000 $3,775,000 $72,637,488
Public Art $1,745,150 $500,000 $300,000 $250,000 $2,795,150
Parks $58,120,397 $1,943,185 $8,579,595 $150,000 $1,100,000 $5,150,000 $5,500,000 $80,543,177
Streets $101,753,273 $22,150,578 $16,607,000 $14,999,500 $11,292,000 $5,292,000 $105,422,306 $277,516,657
TOTAL COSTS $214,103,849 $35,019,222 $29,438,595 $15,899,500 $13,892,000 $10,642,000 $114,497,306 $433,492,472
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Summary Schedules Five-Year Capital Improvement Program 2024-2029 2
SUMMARY 2024-2029 CAPITAL IMPROVEMENT PROGRAM – FINANCING
SUMMARY 2024-2029 CAPITAL IMPROVEMENT PROGRAM – ALL FUNDS
2024-2029 CAPITAL IMPROVEMENT PROGRAM
FINANCING
PRIOR
YEARS
2024-2025
BUDGET 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTAL
General Fund $55,192,698 $5,097,023 $15,551,900 $2,357,500 $1,850,000 $1,850,000 $3,575,000 $85,473,857
Special Revenue $29,729,081 $6,858,268 $3,798,100 $4,800,000 $3,400,000 $3,400,000 $51,685,449
Special Revenue Funds-
Assessment Districts $1,522,517 $42,000 $42,000 $42,000 $42,000 $42,000 $1,732,517
Public Art Fund $1,745,150 $500,000 $300,000 $250,000 $2,795,150
Traffic Impact Fees $26,998,827 $816,320 $2,500,000 $30,315,147
Public Facility Fees $44,639,675 $1,563,505 $2,490,941 $4,500,000 $53,194,121
Internal Service Funds $5,000,938 $7,621,000 $2,277,000 $650,000 $2,600,000 $5,350,000 $1,000,000 $24,498,938
Energy Improve. Lease Bond $20,656,074 $20,656,074
Grants (Federal, State, Local) $12,426,324 $12,521,106 $24,947,430
Dublin Crossing Fund $1,000,000 $1,000,000
Other $2,335,687 $2,335,687
Developer Built $12,857,142 $12,857,142
Unidentified $4,978,654 $7,800,000 $6,000,000 $105,422,306 $121,700,960
TOTAL FINANCING $214,103,849 $35,019,222 $29,438,595 $15,899,500 $13,892,000 $10,642,000 $114,497,306 $433,492,472
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Summary Schedules Five-Year Capital Improvement Program 2024-2029 3
SUMMARY 2024-2029 CAPITAL IMPROVEMENT PROGRAM – GENERAL IMPROVEMENTS
2024-2029 CAPITAL IMPROVEMENT PROGRAM
PROJECT NUMBER & DESCRIPTION
PRIOR
YEARS
2024-2025
BUDGET 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTAL
GI0421 Audio Visual System Upgrade $473,040 $771,000 $177,000 $1,421,040
GI0121 Citywide Energy Improvements $23,014,270 $1,500,000 $1,000,000 $25,514,270
GI0001 Civic Center Elevator Modernization $900,000 $900,000
GI0125 Civic Center Exterior Glazing, Sealing & Painting $4,250,000 $4,250,000
GI0122 Civic Center Rehabilitation $2,031,730 $205,000 $2,236,730
GI0225 Condition Assessment of Water Features $50,000 $50,000
GI0003 Corporation Yard Equipment Wash Pad $475,000 $475,000
GI0120 Dublin Arts Center $14,397,035 $14,397,035
GI0123 Dublin Standard Plans & Details Update $142,500 $142,500
GI0219 Electric Vehicle (EV) Charging Stations $230,000 $197,459 $300,000 $727,459
GI0223 Exterior Painting at Various City Facilities $785,000 $785,000
GI0325 Facilities Parking Lot Resurfacing $500,000 $500,000 $1,000,000
GI0319 Financial System Replacement $2,515,000 $2,515,000
GI0224 Irrigation System Upgrades $1,840,000 $1,840,000
GI0117 IT Infrastructure Improvement $1,243,600 $1,243,600
GI0521 Library Tenant Improvements $2,835,665 $2,000,000 $4,835,665
GI0124 Marquee Signs $495,000 $350,000 $845,000
GI0323 Municipal Fiber $140,000 $140,000
GI0221 Resiliency and Disaster Preparedness Imp. $1,102,189 $277,000 $1,375,000 $2,754,189
GI0423 Roof Replacement at Various City Facilities $655,000 $655,000
GI0004 Shannon Community Center Play Yard $200,000 $200,000
GI0523 Situational Awareness Camera Program $585,000 $585,000
GI0425 Waste Enclosure Upgrades $325,000 $2,800,000 $3,125,000
GI0006 The Wave Pool Replastering $500,000 $1,500,000 $2,000,000
TOTAL COSTS $52,485,029 $10,425,459 $3,952,000 $500,000 $1,500,000 $200,000 $3,575,000 $72,637,488
243
Contents Five-Year Capital Improvement Program 2024-2029 4
2024-2029 CAPITAL IMPROVEMENT PROGRAM
FINANCING
PRIOR
YEARS
2024-2025
BUDGET 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTAL
1001 General Fund $7,755,149 $1,908,124 $2,275,000 $3,575,000 $15,513,273
1101 General Fund Designated Reserves $9,301,527 $275,229 $9,576,756
2207 Transportation for Clean Air $18,000 $18,000
2705 Street Light District East Dublin 1999-1 $860,776 $860,776
2811 Cable TV Facilities $300,000 $300,000
2920 Federal Grants - General $127,230 $127,230
2921 State Grant General $1,380,000 $193,876 $1,573,876
4100 Public Facility Fees $7,634,865 $7,634,865
6205 Internal Service Fund - Facilities Replacement $3,073,638 $7,150,000 $1,500,000 $500,000 $1,500,000 $200,000 $13,923,638
6305 Internal Service Fund - Equipment $655,000 $655,000
6605 IT Fund $1,150,000 $471,000 $177,000 $1,798,000
7102 Energy Improve. Lease Bond $20,656,074 $20,656,074
TOTAL FINANCING $52,485,029 $10,425,459 $3,952,000 $500,000 $1,500,000 $200,000 $3,575,000 $72,637,488
244
Summary Schedules Five-Year Capital Improvement Program 2024-2029 5
SUMMARY 2024-2029 CAPITAL IMPROVEMENT PROGRAM – PUBLIC ART
2024-2029 CAPITAL IMPROVEMENT PROGRAM
PROJECT NUMBER & DESCRIPTION
PRIOR
YEAR
2024-2025
BUDGET 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTAL
PA0121 Camp Parks Sign $500,450 $500,450
PA0123 Downtown Dublin $650,000 $300,000 $300,000 $250,000 $1,500,000
PA0222 Heritage Park $594,700 $594,700
PA0125 Outdoor Murals $200,000 $200,000
TOTAL COSTS $1,745,150 $500,000 $300,000 $250,000 $2,795,150
FINANCING
2801 Public Art Fund $1,745,150 $500,000 $300,000 $250,000 $2,795,150
TOTAL FINANCING $1,745,150 $500,000 $300,000 $250,000 $2,795,150
245
Summary Schedules Five-Year Capital Improvement Program 2024-2029 6
SUMMARY 2024-2029 CAPITAL IMPROVEMENT PROGRAM – PARKS
2024-2029 CAPITAL IMPROVEMENT PROGRAM
PROJECT NUMBER & DESCRIPTION
PRIOR
YEARS
2024-2025
BUDGET 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTAL
PK0122
Alamo Creek Park and Assessment District - Fence
Replacement $850,000 $850,000
PK0115 Don Biddle Community Park $24,824,005 $24,824,005
PK0221 Downtown Dublin Town Square Park $106,885 $4,680 $4,500,000 $4,611,565
PK0002 Dublin Sports Grounds Rehabilitation $150,000 $600,000 $2,900,000 $3,650,000
PK0003 Fallon Sports Park - Artificial Turf Field Replacement $2,250,000 $2,250,000
PK0119 Fallon Sports Park - Phase 3 $9,623,000 $9,623,000
PK0322 Forest Park $2,798,947 $350,000 $3,148,947
PK0422 Iron Horse Nature Park and Open Space $5,403,000 $1,463,505 $5,269,595 $12,136,100
PK0224 Kolb Park Renovation $450,000 $2,450,000 $2,900,000
PK0124 Parks Playground Replacement $1,109,560 $1,109,560
PK0123 Persimmon Drive Pedestrian Path Rehabilitation $195,000 $195,000
PK0321 Restrooms Replacement $1,000,000 $1,000,000
PK0004 Sports Courts Resurfacing $600,000 $500,000 $1,000,000 $2,100,000
PK0125 Sunday School Barn Improvements $125,000 $260,000 $385,000
PK0421 Wallis Ranch Community Park $11,760,000 $11,760,000
TOTAL COSTS $58,120,397 $1,943,185 $8,579,595 $150,000 $1,100,000 $5,150,000 $5,500,000 $80,543,177
246
Summary Schedules Five-Year Capital Improvement Program 2024-2029 7
2024-2029 CAPITAL IMPROVEMENT PROGRAM
FINANCING
PRIOR
YEARS
2024-2025
BUDGET 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTAL
1001 General Fund $3,169,445 $129,680 $2,710,000 $6,009,125
1101 General Fund Designated Reserves $2,200,000 $2,200,000
2215 Measure BB Sales Tax – Bike & Ped. Fund (ACTC) $250,000 $250,000
2403 State Park Grant $2,294,000 $2,294,000
2703 Landscape District Dougherty 1986-1 $400,000 $400,000
2704 Landscape District Santa Rita 1997-1 $195,000 $195,000
4100 Public Facility Fees $37,004,810 $1,563,505 $2,490,941 $4,500,000 $45,559,256
6205 Internal Service Fund - Facilities Replacement $600,000 $150,000 $1,100,000 $5,150,000 $1,000,000 $8,000,000
9998 Unidentified $2,778,654 $2,778,654
9999 Developer Built $12,857,142 $12,857,142
TOTAL FINANCING $58,120,397 $1,943,185 $8,579,595 $150,000 $1,100,000 $5,150,000 $5,500,000 $80,543,177
247
Summary Schedules Five-Year Capital Improvement Program 2024-2029 8
SUMMARY 2024-2029 CAPITAL IMPROVEMENT PROGRAM – STREETS
2024-2029 CAPITAL IMPROVEMENT PROGRAM
PROJECT NUMBER & DESCRIPTION PRIOR
YEARS
2024-2025
BUDGET 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTAL
ST0815 Amador Plaza Road Bicycle and Pedestrian Imp. $1,413,649 $1,413,649
ST0117 Annual Street Resurfacing $15,530,538 $4,500,000 $4,500,000 $4,500,000 $4,500,000 $4,500,000 $38,030,538
ST0319 City Entrance Monument Signs $485,000 $485,000
ST0517 Citywide Bicycle and Pedestrian Improvements $4,655,372 $1,788,228 $750,000 $750,000 $750,000 $750,000 $9,443,600
ST0713 Citywide Signal Communications Upgrade $4,260,387 $825,040 $5,085,427
ST0124 Citywide Storm Drain Improvements $30,000 $30,000 $157,500 $217,500
ST0221 Downtown Dublin Street Grid Network $219,030 $8,990 $21,200,000 $21,428,020
ST0216
Dublin Boulevard Extension - Fallon Road to
North Canyons Parkway $30,741,712 $11,200,000 $84,222,306 $126,164,018
ST0417 Dublin Ranch Street Light Improvements $66,741 $42,000 $42,000 $42,000 $42,000 $42,000 $276,741
ST0423
Golden Gate Drive Intersection Improvements at
Dublin Boulevard and St. Patrick Way $135,320 $816,320 $3,500,000 $4,451,640
ST0121 Green Stormwater Infrastructure $3,289,063 $420,000 $450,000 $4,159,063
ST0118 Iron Horse Trail Bridge at Dublin Boulevard $14,004,439 $14,004,439
ST0218 San Ramon Road Landscape Renovation $239,065 $239,065
ST0514 San Ramon Road Trail Lighting $173,461 $173,461
ST0119
Tassajara Road Improvements - North Dublin
Ranch Drive to Quarry Lane School $13,500,000 $500,000 $14,000,000
ST0116
Tassajara Road Realignment and Widening - Fallon
Road to North City Limit $11,777,416 $1,000,000 $12,777,416
ST0123 Traffic Signal and Roadway Safety Improvements $170,000 $170,000
ST0223 Traffic Signal Re-Lamping $512,080 $135,000 $647,080
ST0323 Village Parkway Reconstruction $550,000 $1,050,000 $11,150,000 $5,600,000 $6,000,000 $24,350,000
TOTAL COSTS $101,753,273 $22,150,578 $16,607,000 $14,999,500 $11,292,000 $5,292,000 $105,422,306 $277,516,657
248
Summary Schedules Five-Year Capital Improvement Program 2024-2029 9
2024-2029 CAPITAL IMPROVEMENT PROGRAM
FINANCING
PRIOR
YEARS
2024-2025
BUDGET 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTAL
1001 General Fund $9,642,788 $1,363,990 $2,116,900 $1,907,500 $1,850,000 $1,850,000 $18,731,178
1101 General Fund Designated Reserves $23,123,525 $1,420,000 $8,450,000 $450,000 $33,443,525
2201 State Gas Tax $7,818,041 $750,000 $723,100 $850,000 $650,000 $650,000 $11,441,141
2203 Transportation Development Act $210,000 $210,000
2204 Measure B Sales Tax - Local Streets Fund (ACTC) $3,131,619 $3,131,619
2205 Measure B Sales Tax - Bike & Ped. Fund (ACTC) $842,900 $842,900
2207 Transportation for Clean Air $936,190 $936,190
2212 Vehicle Registration Fee (ACTC) $1,738,356 $35,040 $1,773,396
2214 Measure BB Sales Tax - Local Streets Fund (ACTC) $5,187,620 $2,080,000 $550,000 $1,050,000 $250,000 $250,000 $9,367,620
2215 Measure BB Sales Tax - Bike & Ped. Fund (ACTC) $1,366,372 $698,228 $275,000 $650,000 $250,000 $250,000 $3,489,600
2216 Measure B Grants $82,500 $82,500
2217 Measure BB Grants $6,619,824 $6,619,824
2218 Measure RR $1,500,000 $1,500,000
2220 Road Maint. & Rehab Account (RMRA) $6,819,983 $2,745,000 $2,250,000 $2,250,000 $2,250,000 $2,250,000 $18,564,983
2304 Local Recycling Programs $160,000 $160,000
2705 Street Light District East Dublin 1999-1 $66,741 $42,000 $42,000 $42,000 $42,000 $42,000 $276,741
2922 Tri-Valley Transportation Council Grants $2,050,000 $12,200,000 $14,250,000
4300 Eastern Dublin Transportation Impact Fee $13,328,260 $13,328,260
4303 Traffic Impact Fee - Category 3 $409,263 $409,263
4304 Western Dublin Transportation Impact Fee $1,747,969 $816,320 $2,564,289
4305 Traffic Impact Fee - Dougherty Valley $5,464,338 $5,464,338
4306 Tri-Valley Transportation Development Fee $6,003,017 $6,003,017
4309 Mitigation Contributions $45,980 $45,980
4401 Dublin Crossing Development Fee $1,000,000 $1,000,000
6305 Internal Service Fund - Equipment $122,300 $122,300
9901 Other County Reimbursement $2,335,687 $2,335,687
9998 Unidentified $2,200,000 $7,800,000 $6,000,000 $105,422,306 $121,422,306
TOTAL FINANCING $101,753,273 $22,150,578 $16,607,000 $14,999,500 $11,292,000 $5,292,000 $105,422,306 $277,516,657
249
General Improvements Five-Year Capital Improvement Program 2024-2029 10
GENERAL IMPROVEMENTS
250
General Improvements Five-Year Capital Improvement Program 2024-2029 11
LOCATION MAP
251
General Improvements Five-Year Capital Improvement Program 2024-2029 12
Number – GI0421 AUDIO VISUAL SYSTEM UPGRADE Program – GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project provides for the planning, design, and construction of the audio visual-system upgrades in the Ambrose Hall and adjoining conference room at the Shannon
Community Center, the Alamilla Springs Ballroom at the Senior Center, the Program Room at the Dublin Library, the Emergency Operations Center, and the Bray
Community Room. These upgrades will include replacement of equipment to improve the service quality for rentals, meetings, corporate events, and staff use. In
addition to those major staff/public AV facilities, smaller, citywide staff conference room hardware will be modernized, replaced, and/or updated. All these upgrades
will bring the City’s audio-visual systems up to current industry standards and ADA compliance.
PROJECT TIMELINE: The project is currently in design and construction is anticipated to start in 2024.
.
ANNUAL OPERATING IMPACT: $20,000
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $23,224 $23,224
9200 – Contract Services $107,026 $330,000 $67,000 $504,026
9500 – Miscellaneous $128,000 $30,000 $158,000
9600 – Equipment $342,790 $313,000 $80,000 $735,790
TOTAL $473,040 $771,000 $177,000 $1,421,040
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
1001 – General Fund $473,040 $473,040
2811 – Cable TV Facilities $300,000 $300,000
6605 – IT Fund $471,000 $177,000 $648,000
TOTAL $473,040 $771,000 $177,000 $1,421,040
252
General Improvements Five-Year Capital Improvement Program 2024-2029 13
Number – GI0121 CITYWIDE ENERGY IMPROVEMENTS Program – GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project provides for the planning (Investment Grade Audit), design, and construction of various energy upgrades, efficiency improvements, lighting upgrades,
energy generation, solar photovoltaic (PV) systems, and energy storage projects at facilities, parks, street rights-of-way, and other City-owned property. The project
includes lighting and controls upgrades at Mape Memorial Park, Alamo Creek Park, Ted Fairfield Park, Bray Commons Park, Dolan Park, Emerald Glen Park, Fallon
Sports Park, Heritage Park, and Shannon Park, as well as interior and exterior building lighting and controls upgrades at the Library, Corp Yard, Heritage Park and
Museums facilities, Shannon Community Center, Fire Stations 16, 17, and 18, and The Wave. The conversion of approximately 1,626 streetlights in the East Ranch
Street Light Assessment District (1999-1) to LED is also included. There will be various mechanical, HVAC and controls upgrades at the following facilities: Library,
Senior Center, Heritage Park and Museums, The Wave, and Fire Stations 16, 17, and 18.
Renewable, resiliency, and disaster preparedness improvements to prepare for future PG&E Public Safety Power Shutoff events and other emergency events will be
provided with back-up generators at the Library, Shannon Community Center, Civic Center, Fire Stations 16, 17, and 18, while battery back-up or hydrogen fuel cell
resiliency will be provided at 22 major street intersections throughout the city. Solar PV and EV charging will be provided at Dublin Sports Grounds and Public Safety
Complex. Solar PV with battery energy storage systems will be provided at the Civic Center, The Wave, Corp Yard, and Senior Center. Solar PV will be provided at
the Library, Fallon Sports Park, and Fire Stations 17 and 18. The new solar PV and replacement HVAC systems on the Library roof require a portion of the roof to
be replaced, and to support the additional solar PV canopies at the Civic Center, portions of the parking lot will be reconfigured.
PROJECT TIMELINE: The project is currently in various stages of design or construction. Construction is anticipated to be completed in 2027.
ANNUAL OPERATING IMPACT: $85,000 (net of savings achieved through reduced energy consumption and maintenance)
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $34,406 $30,000 $20,000 $84,406
9200 – Contract Services $212,514 $150,000 $50,000 $412,514
9400 – Improvements $22,766,850 1,320,000 $930,000 $25,016,850
9500 – Miscellaneous $500 $500
TOTAL $23,014,270 $1,500,000 $1,000,000 $25,514,270
253
General Improvements Five-Year Capital Improvement Program 2024-2029 14
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
1001 – General Fund $1,497,420 $600,000 $400,000 $2,497,420
2705 – Street Light Dist East Dublin 1999-1 $860,776 $860,776
7102 – Energy Improv. Lease Bond $20,656,074 $20,656,074
6205 – Internal Service Funds – Facilities $900,000 $600,000 $1,500,000
TOTAL $23,014,270 $1,500,000 $1,000,000 $25,514,270
254
General Improvements Five-Year Capital Improvement Program 2024-2029 15
Number – GI0001 CIVIC CENTER ELEVATOR MODERNIZATION Program – GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project will provide for the design and construction to upgrade the three existing elevators located within Civic Center. Most elevators are built to provide about
30 to 40 years of service. The modernization process will include upgrading the critical parts of the elevators in order for them to accommodate new technology, have
better performance, less energy consumption, and improved safety. This upgrade will also include the replacement of the interior panels and controls within the elevator
cars.
PROJECT TIMELINE: This project will begin in 2026.
ANNUAL OPERATING IMPACT: None.
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $24,960 $24,960
9200 – Contract Services $100,040 $100,040
9400 – Improvements $750,000 $750,000
9600 – Equipment $25,000 $25,000
TOTAL $900,000 $900,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
6205 – Internal Service Funds – Facilities $900,000 $900,000
TOTAL $900,000 $900,000
255
General Improvements Five-Year Capital Improvement Program 2024-2029 16
Number – GI0125 CIVIC CENTER EXTERIOR GLAZING, SEALING &
PAINTING Program – GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project will provide for design and construction for the sealing of the exterior natural stone veneer, concrete masonry block, reinstallation and replacement of the
glazing in the window systems, and replacement of the caulked joints in the architectural metal panels and stonework at Civic Center. The work on the Dublin Art
Center “DAC” side of Civic Center will be done in conjunction with the DAC improvements. The project will also paint the accent trim colors inside City Hall and the
exterior surfaces of the building that are not stone or architectural panels. Buildings should be sealed approximately every 10 years and caulking replaced every 30 years
to maintain the exterior's appearance and to prevent damage caused by moisture infiltration.
PROJECT TIMELINE: The project is currently in design. Construction will begin in 2024.
ANNUAL OPERATING IMPACT: None.
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $150,000 $150,000
9200 – Contract Services $450,000 $450,000
9400 – Improvements $3,650,000 $6,650,000
TOTAL $4,250,000 $4,250,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
6205 – Internal Service Fund –
Facilities $4,250,000 $4,250,000
TOTAL $4,250,000 $4,250,000
256
General Improvements Five-Year Capital Improvement Program 2024-2029 17
Number – GI0122 CIVIC CENTER REHABILITATION Program – GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project provides for the planning, design, and construction of various rehabilitation and renovation projects at the Civic Center. Projects may include: renovation
of all restrooms, showers, kitchenettes, and the employee break room; modifications to conference rooms; lighting and ceiling replacement; site improvements to the
parking lot area and surrounding walkways of the Civic Center; plaza and landscaping improvements; building security evaluation and upgrades; repainting; and
Americans with Disabilities Act (ADA) and Code upgrades. Interior repainting in select areas was completed during construction of the Civic Center HVAC and Roof
Replacement project, and minor parking lot and walkway improvements are anticipated to be designed and constructed in conjunction with the Dublin Arts Center
project. This project also includes the partitioning of three spaces into six on the second floor of the Civic Center.
This project is funded by General Fund Reserves. Other potential funding sources for the building security upgrades may include Federal and State public safety grants.
PROJECT TIMELINE: The project is currently in various stages of design or construction.
ANNUAL OPERATING IMPACT: None.
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $80,140 $80,140
9200 – Contract Services $511,590 $100,000 $611,590
9400 – Improvements $1,425,000 $100,000 $1,525,000
9500 – Miscellaneous $15,000 $5,000 $20,000
TOTAL $2,031,730 $205,000 $2,236,730
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
1101 – General Fund Designated
Reserves $2,031,730 $205,000 $2,236,730
TOTAL $2,031,730 $205,000 $2,236,730
257
General Improvements Five-Year Capital Improvement Program 2024-2029 18
Number – GI0225 CONDITION ASSESSMENT OF WATER FEATURES Program – GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project is a comprehensive condition assessment for outdoor water features including fountains and splash pads at Civic Center, Shannon Center, Emerald Glen
Park, Senior Center, and Devany Square. Examine the structural integrity, plumbing systems, water quality, and overall functionality. Through detailed inspections and
evaluations, potential issues such as wear and tear, corrosion, or outdated technology can be identified. Following this assessment, a strategic project can be developed
to address the findings. This may include developing plans for either replacing the existing water features with modern and sustainable designs, incorporating advanced
water circulation systems, or transitioning the spaces into landscaped areas or alternative features that align with the evolving needs and preferences of the community.
PROJECT TIMELINE: The project will begin in 2025.
ANNUAL OPERATING IMPACT: To be determined.
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $5,000 $5,000
9200 – Contract Services $45,000 $45,000
TOTAL $50,000 $50,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
1001 – General Fund $50,000 $50,000
TOTAL $50,000 $50,000
258
General Improvements Five-Year Capital Improvement Program 2024-2029 19
Number – GI0003 CORPORATION YARD EQUIPMENT WASH PAD Program – GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project will provide for design and construction of a vehicle and equipment wash pad at the Corporation Yard. The wash pad would capture wash water and solid
wastes separate the fluids from solids filter the and filter the fluids prior to discharge or storage for reuse. The wash pad will reduce water usage and ensure equipment
is maintained using best management practices required by the Municipal Regional Stormwater Permit and EPA.
PROJECT TIMELINE: The project will begin in 2030.
ANNUAL OPERATING IMPACT: To be determined.
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $35,000 $35,000
9200 – Contract Services $125,000 $125,000
9400 – Improvements $315,000 $315,000
TOTAL $475,000 $475,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
1001 – General Fund $475,000 $475,000
TOTAL $475,000 $475,000
259
General Improvements Five-Year Capital Improvement Program 2024-2029 20
Number – GI0120 DUBLIN ARTS CENTER Program – GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project provides for the design and improvements of an approximately 13,000-square-foot Cultural Arts Center on the first floor of the Civic Center, which was
formerly occupied by Dublin Police Services. The Parks & Recreation Master Plan identifies a Cultural Arts Center that would serve as a multi-use facility that affords
cultural, educational, and social opportunities for the community. The Cultural Arts Center will include: an Art gallery, Black Box theater space; multi-purpose art and
music classrooms; a dance studio; and restrooms. The project also provides for the replacement of the heating, ventilation, and air conditioning (HVAC) systems,
HVAC controls, roof replacement, major upgrades to the main telecommunication room, and the relocation of the Parks and Community Services Department offices
to the second floor of the Dublin Arts Center.
PROJECT TIMELINE: The project is currently under construction and is anticipated to be completed in 2025.
ANNUAL OPERATING IMPACT: $800,000
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $199,945 $199,945
9200 – Contract Services $3,678,519 $3,678,519
9400 – Improvements $9,700,317 $9,700,317
9500 – Miscellaneous $18,254 $18,254
9600 – Equipment $800,000 $800,000
TOTAL $14,397,035 $14,397,035
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
1101 – General Fund Designated
Reserves $6,964,197 $6,964,197
4100 – Public Facility Fees $5,889,200 $5,889,200
6205 – Internal Service Fund –
Facilities $1,543,638 $1,543,638
TOTAL $14,397,035 $14,397,035
260
General Improvements Five-Year Capital Improvement Program 2024-2029 21
Number – GI0123 DUBLIN STANDARD PLANS & DETAILS UPDATE Program – GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project will update the City’s Standard Plans, Details and Specifications utilized by the Public Works Department for design and construction of public
improvements within the City’s right-of-way and properties. These Standards are necessary for consistency to provide guidance to designers, and to specify the current
requirements for public infrastructure to be constructed and maintained by the City. The Standards require periodic update and revision to be aligned with current
industry practice, changes in materials and construction methods, as well as to be compliant with local, State, and federal goals and requirements, such as the Storm
Water Municipal Regional Permit and accessibility requirements of the ADA.
PROJECT TIMELINE: The project is currently in the plan review and is anticipated to be completed in 2025.
ANNUAL OPERATING IMPACT: None.
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $15,392 $15,392
9200 – Contract Services $124,608 $124,608
9500 – Miscellaneous $2,500 $2,500
TOTAL $142,500 $142,500
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
1001 – General Fund $142,500 $142,500
TOTAL $142,500 $142,500
261
General Improvements Five-Year Capital Improvement Program 2024-2029 22
Number – GI0219 ELECTRIC VEHICLE (EV) CHARGING STATIONS Program – GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project provides for the design and construction of at least two electric vehicle (EV) charging spaces at The Wave at Emerald Glen Park and the underground
infrastructure for future expansion. Additionally, two direct-current (DC) EV fast chargers will be installed at the Dublin Sports Grounds. In future years, the project
could provide for design and construction of EV charging spaces at other City facilities. Staff will apply for grant funding for the charging units; agencies typically fund
conduits, wiring, and electrical panel upgrades as local/match contribution to grant funding.
The City received an Energy Efficiency Conservation Block Grant from the U.S. Department of Energy, which partially funded the installation of the two DC EV fast
chargers at the Dublin Sports Grounds.
PROJECT TIMELINE: Installation of the EV charges at The Wave is complete, and Dublin Sports Grounds is anticipated to be completed in 2024.
ANNUAL OPERATING IMPACT: $1,500
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $12,620 $15,000 $27,620
9200 – Contract Services $30,211 $75,000 $105,211
9400 – Improvements $92,181 $197,459 $110,000 $399,640
9200 – Miscellaneous $881 $881
9600 – Equipment $94,107 $100,000 $194,107
TOTAL $230,000 $197,459 $300,000 $727,459
262
General Improvements Five-Year Capital Improvement Program 2024-2029 23
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
1101 – General Fund Designated
Reserves $212,000 $70,229 $282,229
1001 – General Fund $300,000 $300,000
2207 – Transportation for Clean Air $18,000 $18,000
2920 – Federal Grants - General $127,230 $127,230
TOTAL $230,000 $197,459 $300,000 $727,459
263
General Improvements Five-Year Capital Improvement Program 2024-2029 24
Number – GI0223 EXTERIOR PAINTING AT VARIOUS CITY FACILITIES Program – GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project provides for the design and construction to paint the exterior and make minor repairs at various City facilities. Buildings should be painted approximately
every 10 years to maintain the structures' appearance and to prevent damage caused by moisture infiltration. This project will include work at the following locations:
Heritage Museum, Old St. Raymond's Church, Kolb House, Senior Center, Fire Stations 16, 17, and 18, The Wave, and the Library.
PROJECT TIMELINE: The project is currently in design. Construction will begin in 2024.
ANNUAL OPERATING IMPACT: None.
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $29,952 $29,952
9200 – Contract Services $150,048 $150,048
9400 – Improvements $605,000 $605,000
TOTAL $785,000 $785,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
6205 – Internal Service Funds -
Facilities $785,000 $785,000
TOTAL $785,000 $785,000
264
General Improvements Five-Year Capital Improvement Program 2024-2029 25
Number – GI0325 FACILITIES PARKING LOT RESURFACING Program – GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project provides for the design and construction to resurface parking lots at various City facilities and make renovations to accommodate the newest ADA and
parking lot standards. This project will include work at the following locations: Shannon Community Center, Emerald Glen Park, Senior Center, and Alamo Creek
Park.
PROJECT TIMELINE: The project will start design in 2024 and will be incorporated into the Fiscal Year 2025-26 annual street resurfacing projects.
ANNUAL OPERATING IMPACT: None.
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $20,000 $20,000 $40,000
9200 – Contract Services $140,000 $140,000 $280,000
9400 – Improvements $340,000 $340,000 $680,000
TOTAL $500,000 $500,000 $1,000,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
1001 – General Fund $500,000 $500,000 $1,000,000
TOTAL $500,000 $500,000 $1,000,000
265
General Improvements Five-Year Capital Improvement Program 2024-2029 26
Number – GI0319 FINANCIAL SYSTEM REPLACEMENT Program – GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project provides for the replacement of the City's Enterprise Resource Planning (ERP) system and other related technological projects that support the City
Council’s initiative to “Become a 24/7 City Hall to Enhance Resident and Business Engagement.” These include the OpenGov financial transparency software and
upgrades to the City’s Laserfiche document management software.
The City's ERP system serves as the primary software platform for Finance, Human Resources, Public Works, Community Development, and all other core transactions.
The outgoing system was implemented in Fiscal Year 2008-09 and has reached the end of its 10-year lifespan.
PROJECT TIMELINE: The implementation started in spring 2021. The Finance Module went live in July 2022, the Human Resources and Payroll modules went
live in April 2023, and the Permitting and Licensing modules are projected to go live in July 2024. The complete transition to the new ERP system is expected in
Fiscal Year 2024-25, with technical configuration and training continuing throughout the year.
ANNUAL OPERATING IMPACT: $240,000
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9200 – Contract Services $1,002,679 $1,002,679
9500 – Miscellaneous $500 $500
9600 – Equipment $1,511,821 $1,511,821
TOTAL $2,515,000 $2,515,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
1001 – General Fund $1,860,000 $1,860,000
6305 – Internal Service Fund -
Equipment $655,000 $655,000
TOTAL $2,515,000 $2,515,000
266
General Improvements Five-Year Capital Improvement Program 2024-2029 27
Number – GI0224 IRRIGATION SYSTEM UPGRADES Program – GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project will include the planning, design and installation of approximately sixty new irrigation controllers along streets, parks and facilities. System-wide
communication upgrades with the Central Irrigation System will improve water conservation in response to daily weather conditions. Additionally, consultant services
will be utilized to improve system optimization including site specific scheduling for up to twenty-five of the City's large landscapes. A series of training sessions will
be held with the City's Maintenance Division to ensure the ongoing operation of the system.
The $1.38 million identified as "State Grant" is from the State of California - Department of Water Resources Urban Community Drought Relief Grant, which was
awarded to Alameda County Flood Control and Water Conservation District, Zone 7, as part of a grant application that included several projects from local sponsors
in the Livermore-Amador Valley. All activities to implement the project must be completed by December 31, 2026, to be eligible for State Grant funding.
PROJECT TIMELINE: The project is currently in design. Controller replacement will start in 2025.
ANNUAL OPERATING IMPACT: $45,000 (projected to be offset in savings in water utility costs)
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $104,000 $104,000
9200 – Contract Services $350,000 $350,000
9400 – Improvements $721,000 $721,000
9500 – Miscellaneous $15,000 $15,000
9600 – Equipment $650,000 $650,000
TOTAL $1,840,000 $1,840,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
1001 – General Fund $460,000 $460,000
2921 – State Grant - General $1,380,000 $1,380,000
TOTAL $1,840,000 $1,840,000
267
General Improvements Five-Year Capital Improvement Program 2024-2029 28
Number – GI0117 IT INFRASTRUCTURE IMPROVEMENT Program – GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project allows for the replacement and upgrade of aging network hardware as well as the implementation of centralized Information Technology management tools
that will increase efficiency in City operations.
PROJECT TIMELINE: This project is ongoing. Equipment will be replaced as it reaches the end of its useful life.
ANNUAL OPERATING IMPACT: None.
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9200 – Contract Services $302,886 $302,886
9400 – Improvements $273,644 $273,644
9500 – Miscellaneous $679 $679
9600 – Equipment $666,391 $666,391
TOTAL $1,243,600 $1,243,600
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
1101 – General Fund Designated
Reserves $93,600 $93,600
6605 – IT Fund $1,150,000 $1,150,000
TOTAL $1,243,600 $1,243,600
268
General Improvements Five-Year Capital Improvement Program 2024-2029 29
Number – GI0521 LIBRARY TENANT IMPROVEMENTS Program – GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project provides for the design and construction of tenant improvements to the Dublin Library, including completion of 5,150 square feet of currently unoccupied
space within the library building. The 37,000 square-foot library building was completed in Fiscal Year 2002-03, however only 30,000 square feet was occupied. In Fiscal
Year 2016-17, a tenant improvement project was completed which opened an additional 1,850 square feet of space adjacent to the children's area. This project will open
the remaining 5,150 square feet of building area for library and community use. Improvements will include: a large flex space; new small group study rooms; expansion
of the children’s area; modification of shelving and fixtures; carpet replacement; repainting; and the refurbishing of select systems and interior surfaces.
PROJECT TIMELINE: Planning and preliminary design began in Fiscal Year 2023-24 and schematic design started in 2024. Construction is anticipated to begin in
2025.
ANNUAL OPERATING IMPACT: $8,000
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $62,510 140,000 $202,510
9200 – Contract Services $492,885 $560,000 $1,052,885
9400 – Improvements $2,260,270 $1,300,000 $3,560,270
9500 – Miscellaneous $20,000 $20,000
TOTAL $2,835,665 $2,000,000 $4,835,665
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
4100 – Public Facility Fees $1,745,665 $1,745,665
6205 – Internal Service Fund –
Facilities $90,000 $2,000,000 $2,090,000
1001 – General Fund $1,000,000 $1,000,000
TOTAL $2,835,665 $2,000,000 $4,835,665
269
General Improvements Five-Year Capital Improvement Program 2024-2029 30
Number – GI0124 MARQUEE SIGNS Program – GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project will provide for the design and construction to replace the digital signage display components at the Shannon Community Center and the Senior Center, as
well as the addition of a double-sided marquee sign at Civic Center and along Tassajara Road at Emerald Glen Park or at the future Event Center at the DC. Digital
signage typically has a service life of approximately 10 years. The project will also standardize the digital signage operating system to allow the signage to be controlled
from multiple facilities.
PROJECT TIMELINE: The project is currently in the planning phase. Construction is anticipated to begin in 2025.
ANNUAL OPERATING IMPACT: $5,000
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $20,072 $10,000 $30,072
9200 – Contract Services $74,928 $40,000 $114,928
9400 – Improvements $375,000 $300,000 $675,000
9500 – Equipment $25,000 $25,000
TOTAL $495,000 $350,000 $845,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
1001 – General Fund $495,000 $350,000 $845,000
TOTAL $495,000 $350,000 $845,000
270
General Improvements Five-Year Capital Improvement Program 2024-2029 31
Number – GI0323 MUNICIPAL FIBER Program – GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project provides for the planning, design, and construction to improve and extend the existing City Information Technology fiber optic network cabling and
infrastructure by laying the foundation for future high speed networking capability and improve existing City facilities' networking speed and reliability by interconnecting
City facilities from Civic Center to Heritage Park and Museums, Shannon Community Center, Senior Center, and the Corp Yard. An approximate 13-mile loop is
anticipated to connect these facilities. This project will also assist in improving Traffic Operations with faster fiber optic networks that support smart and adaptive traffic
software. Additionally, Dublin Police Services' ability and effectiveness in crime prevention will be enhanced with faster connections to the situational awareness cameras,
license plate readers, and major intersection video streaming. Lastly, this project will improve Citywide Wi-Fi access, performance, and security.
The project will include the development of a five-year fiber optic master plan and feasibility study, which will assess the existing City network infrastructure and the
required build out.
PROJECT TIMELINE: The preliminary planning phase began in 2022 with identifying the locations citywide of existing infrastructure. The project is currently in the
planning phase. A Request for Proposals will be issued in 2024 for master plan consulting services.
ANNUAL OPERATING IMPACT: To be determined.
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $20,800 $20,800
9200 – Contract Services $119,200 $119,200
TOTAL $140,000 $140,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
1001 – General Fund $140,000 $140,000
TOTAL $140,000 $140,000
271
General Improvements Five-Year Capital Improvement Program 2024-2029 32
Number – GI0221 RESILIENCY AND DISASTER PREPAREDNESS
IMPROVEMENTS Program – GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
Beginning in the end of December 2022 through the first few weeks of 2023, Dublin and most of California experienced damage due to a series of rain fall events that
were declared a major disaster in Alameda County by the President on January 17, 2023. The City experienced damage at various sites, including street rights-of-way,
parks and open space, and facilities and buildings. This project will be utilized to provide for the planning, design, environmental permitting, if necessary, and construction
to make the repairs at various sites impacted. The following locations and types of repairs have been identified:
Dougherty Hills Open Space, Crossridge Road Trailhead – slide repair
Dublin Boulevard, west of Silvergate Road – slide repair
Mape Memorial Park – Pathway Realignment
Shannon Community Center/San Ramon Road – ditch and culvert improvements
Various citywide storm drainage facilities repairs, such as trash racks, culverts, ditches, bank stabilization, etc.
The City will apply for grants for this project through the Federal Emergency Management Agency (FEMA) and California Office of Emergency Services (CalOES).
PROJECT TIMELINE: The clean-up effort has been on-going since the storm events and the planning for the permanent repair began in Fiscal Year 2023-24.
The project is currently in the preliminary engineering and design phase. Construction is anticipated to begin in 2025, dependent on approvals from FEMA and
CalOES.
ANNUAL OPERATING IMPACT: None.
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $54,189 $75,000 $129,189
9200 – Contract Services $223,000 $277,000 $300,000 $800,000
9400 – Improvements $825,000 $1,000,000 $1,825,000
TOTAL $1,102,189 $277,000 $1,375,000 $2,754,189
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
1001 – General Fund $1,102,189 $277,000 $1,375,000 $2,754,189
TOTAL $1,102,189 $277,000 $1,375,000 $2,754,189
272
General Improvements Five-Year Capital Improvement Program 2024-2029 33
Number – GI0423 ROOF REPLACEMENT AT VARIOUS CITY FACILITIES Program – GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project provides for the design and construction of roof replacement or partial roof replacement at various City facilities. Typically, a roof has a 20-30-year service
life depending on the roof type. This project will include work at the following locations: Heritage Museum, Old St. Raymond's Church, Senior Center, and Fire Station
16.
PROJECT TIMELINE: The project is currently in the planning phase. Construction is anticipated to begin in 2025.
ANNUAL OPERATING IMPACT: None.
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $29,952 $29,952
9200 – Contract Services $75,048 $75,048
9400 – Improvements $550,000 $550,000
TOTAL $655,000 $655,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
6205 – Internal Service Funds –
Facilities $655,000 $655,000
TOTAL $655,000 $655,000
273
General Improvements Five-Year Capital Improvement Program 2024-2029 34
Number – GI0004 SHANNON COMMUNITY CENTER PLAY YARD Program – GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project will provide for design and construction of the replacement of the poured-in-place safety surfacing at the preschool playground at the Shannon Community
Center Preschool. The surfacing will create a modern, safe, and stimulating environment that aligns with the evolving needs of our community's preschool-aged children.
PROJECT TIMELINE: The project will begin in 2028.
ANNUAL OPERATING IMPACT: To be determined.
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $15,000 $15,000
9200 – Contract Services $55,000 $55,000
9400 – Improvements $130,000 $130,000
TOTAL $200,000 $200,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
6205 – Internal Service Funds –
Facilities $200,000 $200,000
TOTAL $200,000 $200,000
274
General Improvements Five-Year Capital Improvement Program 2024-2029 35
Number – GI0523 SITUATIONAL AWARENESS CAMERA PROGRAM Program – GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project will provide 40 situational awareness cameras at 10 locations to cover known gaps within the City. These cameras will strategically be located along major
corridors and arteries to maximize observation of Dublin’s many entrances and exit points into and out of town. These cameras will be valuable technological resources
that assist in criminal investigations and the apprehension of law violators within the City.
PROJECT TIMELINE: The project is currently in the planning phase.
ANNUAL OPERATING IMPACT: $20,000
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $7,072 $7,072
9200 – Contract Services $44,928 $44,928
9400 – Improvements $533,000 $533,000
TOTAL $585,000 $585,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
1001 – General Fund $585,000 $585,000
TOTAL $585,000 $585,000
275
General Improvements Five-Year Capital Improvement Program 2024-2029 36
Number – GI0425 WASTE ENCLOSURES UPGRADES Program – GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project provides for the design and construction to replace or upgrade waste enclosures at various City facilities. The priority locations are at the Senior Center and
at the Shannon Community Center. Other locations for future upgrades include the Civic Center, Library, Dublin Sports Grounds, Emerald Glen Park, and Fire Stations
16, 17, and 18.
PROJECT TIMELINE: The project will begin in 2024.
ANNUAL OPERATING IMPACT: To be determined.
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $23,000 $200,000 $223,000
9200 – Contract Services $89,000 $760,000 $849,000
9400 – Improvements $213,000 $1,840,000 $2,053,000
TOTAL $325,000 $2,800,000 $3,125,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
1001 – General Fund $131,124 $2,800,000 $2,931,124
2921 – State Grant – SB 1383 $193,876 $193,876
TOTAL $325,000 $2,800,000 $3,125,000
276
General Improvements Five-Year Capital Improvement Program 2024-2029 37
Number – GI0006 THE WAVE POOL REPLASTERING Program – GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project will provide for the design and construction to replace the pool plaster at The Wave Indoor Pool, Outdoor Sport Pool, and Aquatic Play Structure.
PROJECT TIMELINE: The project will begin in 2026.
ANNUAL OPERATING IMPACT: None.
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $70,000 $70,000 $140,000
9200 – Contract Services $430,000 $120,000 $550,000
9400 – Improvements $1,310,000 $1,310,000
TOTAL $500,000 $1,500,000 $2,000,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
6205 – Internal Service Funds –
Facilities $500,000 $1,500,000 $2,000,000
TOTAL $500,000 $1,500,000 $2,000,000
277
Public Art Five-Year Capital Improvement Program 2024-2029 38
PUBLIC ART
278
Public Art Five-Year Capital Improvement Program 2024-2029 39
LOCATION MAP
279
Public Art Five-Year Capital Improvement Program 2024-2029 40
Number – PA0121 CAMP PARKS SIGN Program – PUBLIC ART
PROJECT DESCRIPTION
This project includes the restoration and relocation of the historic Camp Parks entrance sign from its current location at approximately 201 Dougherty Road to the new
entrance at Camp Parks Boulevard and Dougherty Road. The original sign was constructed by artist/architect Bruce Goff in the 1940s and is eligible for the National
Register. Rehabilitation will be in accordance with standards and guidelines per the U.S. Department of the Interior National Park Service.
PROJECT TIMELINE: The design process began in winter 2022. Construction will begin in 2024.
ANNUAL OPERATING IMPACT: None. Ongoing maintenance will be provided by Camp Parks.
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $25,450 $25,450
9200 – Contract Services $165,000 $165,000
9400 – Improvements $300,000 $300,000
9500 – Miscellaneous $10,000 $10,000
TOTAL $500,450 $500,450
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
2801 – Public Art Fund $500,450 $500,450
TOTAL $500,450 $500,450
280
Public Art Five-Year Capital Improvement Program 2024-2029 41
Number – PA0123 DOWNTOWN DUBLIN Program – PUBLIC ART
PROJECT DESCRIPTION
This project provides for public art commissions in Downtown Dublin. The project includes a comprehensive review of existing Downtown Dublin planning documents
and the Public Art Master Plan, as well as the development of a guide for public art in the Downtown.
PROJECT TIMELINE: The planning phase began in Fiscal Year 2022-23. A monumental sculpture is scheduled to be installed at the intersection of Dublin Boulevard
and Village Parkway by the end of 2025. Additional work on the project is ongoing.
ANNUAL OPERATING IMPACT: $5,000 (funded by the Public Art Fund)
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $24,960 $24,960
9200 – Contract Services $75,040 $75,040
9400 – Improvements $300,000 $300,000 $300,000 $250,000 $1,150,000
9500 – Miscellaneous $250,000 $250,000
TOTAL $650,000 $300,000 $300,000 $250,000 $1,500,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
2801 – Public Art Fund $650,000 $300,000 $300,000 $250,000 $1,500,000
TOTAL $650,000 $300,000 $300,000 $250,000 $1,500,000
281
Public Art Five-Year Capital Improvement Program 2024-2029 42
Number – PA0222 HERITAGE PARK Program – PUBLIC ART
PROJECT DESCRIPTION
This project will be located at Dublin Heritage Park and Museums. The project budget is based on the Public Art in-lieu contribution required by the Schaefer Ranch
Development Agreement. The artworks include a monument piece at the corner of Donlon Way and Dublin Blvd as well as a series of six mini sculptures located
throughout the park. This project represents Dublin's rich heritage, culture, and diversity.
PROJECT TIMELINE: The artwork installation was completed in February 2024. The project is currently in the closeout phase.
ANNUAL OPERATING IMPACT: $5,000 (funded by the Public Art Fund)
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $9,700 $9,700
9200 – Contract Services $100,000 $100,000
9400 – Improvements $450,000 $450,000
9500 – Miscellaneous $35,000 $35,000
TOTAL $594,700 $594,700
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
2801 – Public Art Fund $594,700 $594,700
TOTAL $594,700 $594,700
282
Public Art Five-Year Capital Improvement Program 2024-2029 43
Number – PA0125 OUTDOOR MURALS Program – PUBLIC ART
PROJECT DESCRIPTION
This project will include painting of Public Art Murals at sites including, but not limited to generator enclosures at Civic Center, Library, Don Biddle Community Park
and the Dublin Arts Center, as well as, utility enclosures, and others. The exact locations are not yet determined, and any project sites would be subject to review by the
Heritage and Cultural Arts Commission and approval by the City Council.
PROJECT TIMELINE: This project will begin in 2025.
ANNUAL OPERATING IMPACT: $1,000 (funded by the Public Art Fund)
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $15,000 $15,000
9200 – Contract Services
9400 – Improvements $150,000 $150,000
9500 – Miscellaneous $35,000 $35,000
TOTAL $200,000 $200,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
2801 – Public Art Fund $200,000 $200,000
TOTAL $200,000 $200,000
283
Parks Five-Year Capital Improvement Program 2024-2029 44
PARKS
284
Parks Five-Year Capital Improvement Program 2024-2029 45
LOCATION MAP
285
Parks Five-Year Capital Improvement Program 2024-2029 46
Number – PK0122 ALAMO CREEK PARK AND ASSESSMENT DISTRICT – FENCE
REPLACEMENT Program – PARKS
PROJECT DESCRIPTION
This project provides for the design and construction of replacement fencing at Alamo Creek Park and for replacement and repair of fencing within the Dougherty
Road Landscape and Lighting District No. 1986-1. Most of the existing tubular steel fencing has reached the end of its service life and needs to be replaced or repaired.
The project will include replacement of the tubular steel fencing within Alamo Creek Park. In addition to the park fencing, the existing decorative concrete masonry
walls within the park, which include integrated tubular steel fence elements, will be evaluated, repaired as needed, and repainted.
The project will also include evaluation and selecting replacement or repair of the tubular steel fencing that is maintained by the Dougherty Road Landscape and
Lighting District No. 1986-1. The subject fencing is located along Fall Creek Road, Wildwood Road, and Willow Creek Drive. Funding for this portion of the project
is provided from funding reserves that were collected from District No. 1986-1.
PROJECT TIMELINE: The project is currently in design. Construction is anticipated to begin in 2025.
ANNUAL OPERATING IMPACT: None.
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $41,600 $41,600
9200 – Contract Services $53,751 $53,751
9400 – Improvements $747,500 $747,500
9500 – Miscellaneous $7,149 $7,149
TOTAL $850,000 $850,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
1001 – General Fund $450,000 $450,000
2703 – Landscape District – Dougherty
1986-1 $400,000 $400,000
TOTAL $850,000 $850,000
286
Parks Five-Year Capital Improvement Program 2024-2029 47
Number – PK0115 DON BIDDLE COMMUNITY PARK Program – PARKS
PROJECT DESCRIPTION
This project provides for the design and construction of a 30-acre community park in the Boulevard Development within the Dublin Crossing Specific Plan. The park
is located between Dublin Boulevard, Scarlett Drive, Horizon Parkway, and Columbus Street and will be built by the Boulevard Developer. The conceptual plan was
approved by the City Council on January 9, 2018. The plan includes tennis courts, basketball courts, a picnic and barbeque area, a great lawn (multi-use lawn area),
playgrounds, parent paddock, community garden, and other amenities. On October 2, 2018, the City Council provided direction to use $600,000 of Community Benefit
Funds for the inclusion of a specimen tree and upgraded playground equipment in the park design.
In accordance with the Dublin Crossing Development Agreement, the Developer is responsible for project costs up to $12,857,142. The City is responsible for
reimbursing the Developer for project costs that exceed that amount. City funding will come from Public Facility Fee Funds.
PROJECT TIMELINE: The park opened on September 24, 2022. Work at the southwest corner will be completed in conjunction with the Iron Horse Trail Bridge
and the Scarlett Drive extension work and should be completed in 2024.
ANNUAL OPERATING IMPACT: $1,140,000
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $519,903 $519,903
9200 – Contract Services $2,932,161 $2,932,161
9400 – Improvements $19,328,720 $19,328,720
9500 – Miscellaneous $2,043,221 $2,043,221
TOTAL $24,824,005 $24,824,005
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
1101 – General Fund Designated
Reserves $2,100,000 $2,100,000
4100 – Public Facilities Fees $9,866,863 $9,866,863
9999 – Developer Built $12,857,142 $12,857,142
TOTAL $24,824,005 $24,824,005
287
Parks Five-Year Capital Improvement Program 2024-2029 48
Number – PK0221 DOWNTOWN DUBLIN TOWN SQUARE PARK Program – PARKS
PROJECT DESCRIPTION
This project provides for the planning of a new Town Square, in accordance with the main principles of the Downtown Dublin Preferred Vision, which was approved
by the City Council on November 5, 2019. The Town Square is a one-acre park and plaza that will serve as Downtown Dublin's gathering place, which may include a
market promenade, outdoor dining, and event space, and will be located one block north of Dublin Boulevard in the Dublin Place shopping center along the proposed
extension of Golden Gate Drive.
Possible future funding sources are development impact fees, community facilities district financing, or other assessment district funding.
PROJECT TIMELINE: The project is currently in the planning phase in conjunction with the review of the developer’s application.
ANNUAL OPERATING IMPACT: $40,000
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $31,885 $4,680 $110,000 $146,565
9200 – Contract Services $75,000 $550,000 $625,000
9300 – Land/Right of Way $2,400,000 $2,400,000
9400 – Improvements $1,440,000 $1,440,000
TOTAL $106,885 $4,680 $4,500,000 $4,611,565
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
1001 – General Fund $106,885 $4,680 $111,565
4100 – Public Facility Fees
$4,500,000 $4,500,000
TOTAL $106,885 $4,680 $4,500,000 $4,611,565
288
Parks Five-Year Capital Improvement Program 2024-2029 49
Number – PK0002 DUBLIN SPORTS GROUNDS REHABILITATION Program – PARKS
PROJECT DESCRIPTION
This project will provide for the design and construction to renovate the easterly ball fields at the Dublin Sports Grounds. The improvements may include dugout
covers/shelter, fence repairs, backstop replacement, replacement of the core booths and storage at the fields. Additionally, the dugouts and bullpen openings will be
reconfigured. The project will also include the replacement of the westerly restroom and the addition of concrete walkways.
PROJECT TIMELINE: This project is anticipated to begin in 2026.
ANNUAL OPERATING IMPACT: None.
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $24,960 $24,960 $210,000 $259,920
9200 – Contract Services $125,040 $790,000 $915,040
9400 – Improvements $575,040 $1,900,000 $2,475,040
TOTAL $150,000 $600,000 $2,900,000 $3,650,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
6205 – Internal Service Fund –
Facilities $150,000 $600,000 $2,900,000 $3,650,000
TOTAL $150,000 $600,000 $2,900,000 $3,650,000
289
Parks Five-Year Capital Improvement Program 2024-2029 50
Number – PK0003 FALLON SPORTS PARK – ARTIFICIAL TURF FIELD REPLACEMENT Program – PARKS
PROJECT DESCRIPTION
This project will provide for the design and construction to replace the four artificial turf sports fields at Fallon Sports Park. The lifespan of artificial turf sports fields
can vary depending on factors such as the quality of the turf, the level of usage, maintenance practices, and environmental conditions. Depending upon continued use
and maintenance, the artificial turf is anticipated to need replacement in Fiscal Year 2028-29.
PROJECT TIMELINE: This project is anticipated to begin in 2028.
ANNUAL OPERATING IMPACT: None.
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $100,000 $100,000
9200 – Contract Services $600,000 $600,000
9400 – Improvements $1,550,000 $1,550,000
TOTAL $2,250,000 $2,250,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
6205 – Internal Service Fund –
Facilities $2,250,000 $2,250,000
TOTAL $2,250,000 $2,250,000
290
Parks Five-Year Capital Improvement Program 2024-2029 51
Number – PK0119 FALLON SPORTS PARK – PHASE 3 Program – PARKS
PROJECT DESCRIPTION
Fallon Sports Park is a 60-acre community park bordered by Fallon Road, Central Parkway, Lockhart Street and Gleason Drive. Phases 1 and 2 of the park have been
completed and Phase 3 represents the final phase of park development.
The Phase 3 project provides for the design and construction of the remaining 14 acres of Fallon Sports Park, referred to as the Upper Terrace. On December 17,
2019, City Council approved the concept design that includes a cricket field, two ballfields, sand volleyball courts and multi-sport batting cages. In September 2022 the
City Council authorized the use of construction contingency to install perimeter fencing/netting at the cricket field.
PROJECT TIMELINE: Construction was substantially completed in late summer 2022 and a park opening ceremony was held in October 2022. The project was
completed in June 2024, and is currently in the closeout phase.
ANNUAL OPERATING IMPACT: $530,000
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $225,000 $225,000
9200 – Contract Services $1,268,000 $1,268,000
9400 – Improvements $8,100,000 $8,100,000
9500 – Miscellaneous $30,000 $30,000
TOTAL $9,623,000 $9,623,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
1101 – General Fund Designated
Reserves $100,000 $100,000
4100 – Public Facility Fees $9,523,000 $9,523,000
TOTAL $9,623,000 $9,623,000
291
Parks Five-Year Capital Improvement Program 2024-2029 52
Number – PK0322 FOREST PARK Program – PARKS
PROJECT DESCRIPTION
This project provides for the planning, design, and construction of a 2.0-acre neighborhood square in the Jordan Ranch Development. The neighborhood square will
be designed in accordance with the Neighborhood Square Standards contained in the Parks and Recreation Master Plan.
PROJECT TIMELINE: The planning phase began in Fiscal Year 2021-22 and the conceptual plan was approved by the City Council in December 2022.
The project is currently in design and construction will start in 2024.
Midyear appropriation of $390,000 approved by City Council on July 16, 2024.
ANNUAL OPERATING IMPACT: $75,000
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $117,578 $117,578
9200 – Contract Services $493,940 $25,000 $518,940
9400 – Improvements $1,904,749 $715,000 $2,619,749
9500 – Miscellaneous $282,680 $282,680
TOTAL $9,623,000 $740,000 $3,538,947
*BUDGET UPDATE: This sheet reflects a July 16, 2024, City Council approved budget change and $390,000 appropriation of General Fund and Measure BB
Local Streets and Roads funds.
292
Parks Five-Year Capital Improvement Program 2024-2029 53
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
1001 – General Fund $350,000 $350,000
4100 – Public Facility Fees $2,798,947 $100,000 $2,898,947
2215 – Measure BB Sales Tax – Bike &
Pedestrian Fund (ACTC) $250,000 $250,000
2214 – Measure BB Sales Tax – Local
Streets Fund (ACTC) $40,000 $40,000
TOTAL $2,798,947 $740,000 $3,538,947
*BUDGET UPDATE: This sheet reflects a July 16, 2024, City Council approved budget change and $390,000 appropriation of General Fund and Measure BB
Local Streets and Roads funds.
293
Parks Five-Year Capital Improvement Program 2024-2029 54
Number – PK0422 IRON HORSE NATURE PARK AND OPEN SPACE Program – PARKS
PROJECT DESCRIPTION
This project provides for the planning, design, and construction of 12.13 acres of a nature park and open space adjacent to the Iron Horse Regional Trail, from the
Dublin/San Ramon city limit to the confluence of Alamo and South San Ramon Creeks, that may be developed in partnership with Zone 7 Water Agency. The park
size could increase to over 20 acres of usable parkland when combined with adjacent Zone 7 Water Agency property. The park will be designed in accordance with the
Iron Horse Nature Park and Open Space Master Plan, which was approved by the City Council on October 1, 2013. The City has already acquired 12.13 acres and the
balance of the parkland would be accessible through an easement and operational agreement with Zone 7 Water Agency. The City will continue to pursue the acquisition
of the Alameda County portion of the Iron Horse Regional Trail corridor to add to the City's portion of the parkland. The Phase I improvements will provide a trail
connection to Stagecoach Park and the installation of a shade structure over a picnic area.
In addition to Public Facilities Fee, possible funding sources are additional statewide grants or federal grants for projects that provide non-motorized infrastructure and
enhancements that promote new or alternate access to parks, waterways, outdoor recreational pursuits, and forested or other natural environments to encourage health-
related active transportation and opportunities for residents and trail users to reconnect with nature, such as Active Transportation Program grants or Proposition 68.
PROJECT TIMELINE: Planning and design for Phase 1 began in Fiscal Year 2021-22 and construction was awarded and work began in spring 2024. Phase 1
construction is anticipated to be completed in late 2024.
ANNUAL OPERATING IMPACT: $460,000
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $210,247 $52,000 $262,247
9200 – Contract Services $2,381,226 $196,505 $2,577,731
9400 – Improvements $2,446,027 $1,215,000 $5,014,595 $8,675,622
9500 – Miscellaneous $365,500 $255,000 $620,500
TOTAL $5,403,000 $1,463,505 $5,269,595 $12,136,100
294
Parks Five-Year Capital Improvement Program 2024-2029 55
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
4100 – Public Facilities Fee $3,056,000 $1,463,505 $2,490,941 $7,010,446
2403 – State Park Grant $2,294,000 $2,294,000
9998 – Unidentified $2,778,654 $2,778,654
1001 – General Fund $53,000 $53,000
TOTAL $5,403,000 $1,463,505 $5,269,595 $12,136,100
295
Parks Five-Year Capital Improvement Program 2024-2029 56
Number – PK0224 KOLB PARK RENOVATION Program – PARKS
PROJECT DESCRIPTION
This project will provide for the planning, design, and construction to renovate the 4.86-acre Kolb Park. The improvements will be consistent with the Parks and
Recreation Master Plan and may include the replacement of the restroom building, play equipment, site furnishings, picnic areas, drinking fountains, tot lot fencing,
parcourse equipment stations, signage, refresh the shade structure, relevel the existing paver and decomposed granite pathways, and refresh the landscaping. Staff will
look for opportunities to incorporate Green Stormwater Infrastructure within the park as a part of the renovation.
PROJECT TIMELINE: The project will begin in 2025.
ANNUAL OPERATING IMPACT: None.
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $24,960 $24,960 $49,920
9200 – Contract Services $425,040 $75,040 $500,080
9400 – Improvements $2,300,000 $2,300,000
9500 – Miscellaneous $50,000 $50,000
TOTAL $450,000 $2,450,000 $2,900,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
1001 – General Fund $450,000 $2,450,000 $2,900,000
TOTAL $450,000 $2,450,000 $2,900,000
296
Parks Five-Year Capital Improvement Program 2024-2029 57
Number – PK0124 PARKS PLAYGROUND REPLACEMENT Program – PARKS
PROJECT DESCRIPTION
This project provides for the planning, design, and construction of the replacement of playground equipment at various parks. Based on the results of annual inspections
and regular maintenance records, all City parks will be evaluated for the need to replace play equipment at the end of their useful life. The first phase will be at Emerald
Glen Park (Near Splash Pad Ages 5-12) and Ted Fairfield Park (Ages 2-5 and 5-12).
PROJECT TIMELINE: The project will begin in 2025.
ANNUAL OPERATING IMPACT: None.
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $118,560 $118,560
9200 – Contract Services $120,000 $120,000
9400 – Improvements $850,000 $850,000
9500 – Miscellaneous $21,000 $21,000
TOTAL $1,109,560 $1,109,560
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
1001 – General Fund $1,109,560 $1,109,560
TOTAL $1,109,560 $1,109,560
297
Parks Five-Year Capital Improvement Program 2024-2029 58
Number – PK0123 PERSIMMON DRIVE PEDESTRIAN PATH REHABILITATION Program – PARKS
PROJECT DESCRIPTION
This project will provide for removal and replacement of approximately 1,250 linear feet of asphalt pathway along Persimmon Drive between Gleason Drive and
Central Parkway. The asphalt concrete surface has experienced distress due to soil expansion, the encroachment of tree roots, and some slope creep along the adjacent
Tassajara Creek bank.
PROJECT TIMELINE: Design began in spring 2023 in conjunction with the Annual Street Resurfacing Project. The project is currently in design and construction
is anticipated to begin in 2024.
ANNUAL OPERATING IMPACT: None.
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $15,080 $15,080
9200 – Contract Services $29,920 $29,920
9400 – Improvements $150,000 $150,000
TOTAL $195,000 $195,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
2704 – Landscape District Santa Rita
1997-1 $195,000 $195,000
TOTAL $195,000 $195,000
298
Parks Five-Year Capital Improvement Program 2024-2029 59
Number – PK0321 RESTROOMS REPLACEMENT Program – PARKS
PROJECT DESCRIPTION
This project provides for the planning, design, and construction to replace the existing restrooms at Alamo Creek Park and Mape Memorial Park. To bring the restrooms
up to current accessibility standards and codes, the existing restroom buildings will be demolished and replaced with pre-engineered restroom buildings. The restroom
replacement at Kolb Park will be completed with the Kolb Park Renovation Project, PK0224.
PROJECT TIMELINE: The project is currently in design and construction is anticipated to begin in 2025.
ANNUAL OPERATING IMPACT: None.
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $33,380 $33,380
9200 – Contract Services $152,000 $152,000
9400 – Improvements $807,000 $807,000
9500 – Miscellaneous $7,620 $7,620
TOTAL $1,000,000 $1,000,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
1001 – General Fund $1,000,000 $1,000,000
TOTAL $1,000,000 $1,000,000
299
Parks Five-Year Capital Improvement Program 2024-2029 60
Number – PK0004 SPORTS COURTS RESURFACING Program – PARKS
PROJECT DESCRIPTION
This project will provide for the design and construction to resurface the tennis and basketball courts. Courts generally have a seven-to-ten-year useful life prior to
needing to be resurfaced. The sports courts at Emerald Glen Park would be the first sites to be resurfaced followed by those at Fallon Sports Park.
PROJECT TIMELINE: The project will start design in 2025.
ANNUAL OPERATING IMPACT: None.
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $40,000 $35,000 $70,000 $145,000
9200 – Contract Services $160,000 $135,000 $275,000 $570,000
9400 – Improvements $400,000 $330,000 $655,000 $1,385,000
TOTAL $600,000 $500,000 $1,000,000 $2,100,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
6205 – Internal Service Fund –
Facilities $600,000 $500,000 $1,000,000 $2,100,000
TOTAL $600,000 $500,000 $1,000,000 $2,100,000
300
Parks Five-Year Capital Improvement Program 2024-2029 61
Number – PK0125 SUNDAY SCHOOL BARN IMPROVEMENTS Program – PARKS
PROJECT DESCRIPTION
This project provides for the design and construction to renovate the existing wood floor inside the Sunday School Barn at Heritage Park. The original wood floors
are not adequate for the types and frequency of use that the building is experiencing. The project is intended to preserve the look and historic fabric of the original
wood that is believed to be from the late 1800’s while ensuring the structural integrity and finish of the floor are adequate for the current and planned uses of the barn.
PROJECT TIMELINE: The project will start design in 2025.
ANNUAL OPERATING IMPACT: None.
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $24,960 $24,960 $49,920
9200 – Contract Services $100,040 $25,040 $125,080
9400 – Improvements $200,000 $200,000
9500 – Miscellaneous $10,000 $10,000
TOTAL $125,000 $260,000 $385,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
1001 – General Fund $125,000 $260,000 $385,000
TOTAL $125,000 $260,000 $385,000
301
Parks Five-Year Capital Improvement Program 2024-2029 62
Number – PK0421 WALLIS RANCH COMMUNITY PARK Program – PARKS
PROJECT DESCRIPTION
The Wallis Ranch Community Park consists of three separate parcels totaling 8.85 acres in the Wallis Ranch Development. The project will provide for the design and
construction of a community park and will be designed to the Community Park Standards contained in the Parks and Recreation Master Plan. Park amenities include
play areas, picnic facilities, turf area, lighted tennis, pickle ball, and basketball facilities, natural area, restrooms, pathways, lighting, dog park, and irrigation and
landscaping.
PROJECT TIMELINE: Design started in spring 2021 and construction began in October 2023. The project is currently under construction. The park is anticipated
to open in 2025.
ANNUAL OPERATING IMPACT: $340,000
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $192,202 $192,202
9200 – Contract Services $1,356,421 $1,356,421
9400 – Improvements $9,224,172 $9,224,172
9500 – Miscellaneous $987,205 $987,205
TOTAL $11,760,000 $11,760,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
4100 – Public Facilities Fee $11,760,000 $11,760,000
TOTAL $11,760,000 $11,760,000
302
Streets Five-Year Capital Improvement Program 2024-2029 63
STREETS
SUMMARY OF PROJECTS PROJECTED TO BE COMPLETED IN FISCAL YEAR 2023-2024
Project Number Project Description
Estimated Total
Project Cost
ST0120 Dublin Boulevard Pavement Rehabilitation $737,000
ST0519
Intelligent Transportation System Upgrade –
Connected/Autonomous Vehicle and Safety
Improvements $166,973
ST0222 St. Patrick Way Extension $3,742,556
303
Streets Five-Year Capital Improvement Program 2024-2029 64
LOCATION MAP
304
Streets Five-Year Capital Improvement Program 2024-2029 65
Number – ST0815 AMADOR PLAZA ROAD BICYCLE AND PEDESTRIAN
IMPROVEMENTS Program – STREETS
PROJECT DESCRIPTION
This two-phase project provides for the design and construction of pedestrian, bicycle, and vehicular improvements along Amador Plaza Road between Dublin Boulevard
and Amador Valley Boulevard. The first phase included the installation of two mid-block crosswalks with pedestrian warning lights and construction of a raised concrete
median at the southern Safeway/Dublin Place driveway. The second phase will include construction of an exclusive southbound right turn lane on Amador Plaza Road
at Dublin Boulevard.
PROJECT TIMELINE: The City Council accepted the Phase 1 improvement in December 2016. Phase 2 design began in mid-2018 and construction will occur
following acquisition of the right-of-way for these improvements at the former Coco’s site. This project is currently on hold, pending acquisition of the right-of-way for
these improvements.
ANNUAL OPERATING IMPACT: $5,000
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $19,416 $19,416
9200 – Contract Services $228,371 $228,371
9300 – Land/Right of Way $126,000 $126,000
9400 – Improvements $1,035,862 $1,035,862
9500 – Miscellaneous $4,000 $4,000
TOTAL $1,413,649 $1,413,649
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
4304 – Western Dublin Transportation
Impact Fee $1,413,649 $1,413,649
TOTAL $1,413,649 $1,413,649
305
Streets Five-Year Capital Improvement Program 2024-2029 66
Number – ST0117 ANNUAL STREET RESURFACING Program – STREETS
PROJECT DESCRIPTION
This project provides for the design and construction of a variety of pavement resurfacing treatments, from slurry seal to major rehabilitation and reconstruction of streets
and resurfacing of bridge decks. The project also includes installation of new or upgrades of existing ADA curb ramps on roads that are reconstructed or receive an
asphalt concrete overlay. Streets are selected for improvements based on the City’s Pavement Management System to optimize the pavement condition in relation to the
available budget. The City owns and maintains approximately 148 centerline miles of streets.
The Metropolitan Transportation Commission groups Pavement Condition Index (PCI) ratings into the following categories: 80-100 Very Good-Excellent; 70-79 Good,
60-69 Fair, 50-59 At Risk, 25-49 Poor, and 0-24 Failed. The City of Dublin is rated very good with a three-year moving average PCI of 80.
PROJECT TIMELINE: The project is currently in various stages of design or construction. Improvements are typically constructed each year between spring and
fall.
ANNUAL OPERATING IMPACT: None.
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $227,235 $167,500 $167,500 $167,500 $167,500 $167,500 $1,064,735
9200 – Contract Services $2,509,344 $775,000 $775,000 $775,000 $775,000 $775,000 $6,384,344
9400 – Improvements $12,737,648 $3,550,000 $3,550,000 $3,550,000 $3,550,000 $3,550,000 $30,487,648
9500 – Miscellaneous $56,311 $7,500 $7,500 $7,500 $7,500 $7,500 $93,811
TOTAL $15,530,538 $4,500,000 $4,500,000 $4,500,000 $4,500,000 $4,500,000 $38,030,538
306
Streets Five-Year Capital Improvement Program 2024-2029 67
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
1001 – General Fund $467,999 $1,250,000 $2,086,900 $1,750,000 $1,850,000 $1,850,000 $9,254,899
2201 – State Gas Tax $5,289,941 $700,000 $413,100 $750,000 $650,000 $650,000 $8,453,041
2204 – Measure B Sales Tax – Local
Streets Fund (ACTC) $1,784,999 $1,784,999
2205 – Measure B Sales Tax – Bike &
Pedestrian Fund (ACTC) $300,000 $300,000
2214 – Measure BB Sales Tax – Local
Streets Fund (ACTC) $2,831,020 $200,000 $3,031,020
2215 – Measure BB Sales Tax – Bike &
Pedestrian Fund (ACTC) $304,500 $304,500
2216 – Measure B Grants $82,500 $82,500
2220 – Road Maint. & Rehab. Account
(RMRA) $4,263,599 $2,350,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $14,613,599
2304 – Local Recycling Programs $160,000 $160,000
4309 – Mitigation Contributions $45,980 $45,980
TOTAL $15,530,538 $4,500,000 $4,500,000 $4,500,000 $4,500,000 $4,500,000 $38,030,538
307
Streets Five-Year Capital Improvement Program 2024-2029 68
Number – ST0319 CITY ENTRANCE MONUMENT SIGNS Program – STREETS
PROJECT DESCRIPTION
This project provides for the design and construction to install City entrance monument signs and a Downtown gateway sign at the following locations: Village Parkway
median at Kimball Avenue (monument), San Ramon Road median at Alcosta Boulevard (monument), Schaefer Ranch Road at Dublin Boulevard (monument), and
Tassajara Road north of Fallon Road (monument); and the southeast corner of Dublin Boulevard and San Ramon Road (Downtown gateway). The new signs will conform
to the City of Dublin Streetscape Master Plan and the monument signs will match the existing granite monument signs currently installed within the City. Funding for
the Downtown gateway sign comes from the General Fund Downtown Public Improvements Reserve.
The Streetscape Master Plan also calls for entrance monument signs at Fallon Road at Dublin Boulevard and at Dublin Boulevard at the eastern city limits. Currently
there are no medians at these locations on which to install the signs. These two entrance monument signs may be installed on the Dublin Boulevard Extension – Fallon
Road to North Canyons Parkway project (ST0216) or when adjacent property develops and installs associated street improvements. The monument sign on Village
Parkway median at Kimball Avenue will be installed with the Village Parkway Reconstruction project (CIP No. ST0323).
PROJECT TIMELINE: Installation of the Downtown gateway signage was completed in spring 2022. The planning phase for monument signs will begin in 2025.
ANNUAL OPERATING IMPACT: $5,000
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $45,175 $45,175
9200 – Contract Services $80,000 $80,000
9400 – Improvements $350,000 $350,000
9500 – Miscellaneous $9,825 $9,825
TOTAL $485,000 $485,000
308
Streets Five-Year Capital Improvement Program 2024-2029 69
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
1001 – General Fund $285,000 $285,000
1101 – General Fund Designated
Reserves $200,000 200,000
TOTAL $485,000 $485,000
309
Streets Five-Year Capital Improvement Program 2024-2029 70
Number – ST0517 CITYWIDE BICYCLE AND PEDESTRIAN IMPROVEMENTS Program – STREETS
PROJECT DESCRIPTION
This project includes planning, design, and construction of improvements to various pedestrian and bicycle facilities throughout the City, including pedestrian/bicycle
bridges and annual sidewalk repair. This project includes design and construction of improvements recommended in the updated Bicycle and Pedestrian Plan, which was
adopted by the City Council on January 10, 2023, as well as the Safe Routes to School improvements.
The project also includes an update to the American with Disabilities Act (ADA) Transition Plan and implementation of Public Right-of-way Accessibility Guidelines
(PROWAG). The plan update will include a review of City buildings, parks, and rights-of-way.
PROJECT TIMELINE: The Downtown pedestrian crossing improvements on Regional Street is the first project to be constructed. The design is 95% complete, and
construction will begin in summer/fall 2024. The Safe Routes to School improvements at the intersections of Central Parkway at Aspen Street and Hibernia Drive,
Grafton Street at Antone Way, and Amador Valley Boulevard at Burton Street are anticipated to begin construction in 2024. The ADA Transition Plan update, funded
by the General Fund, is anticipated to be completed in 2025.
ANNUAL OPERATING IMPACT: $12,000
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $127,372 $50,728 $20,000 $20,000 $20,000 $20,000 $258,100
9200 – Contract Services $1,314,668 $555,000 $200,000 $200,000 $200,000 $200,000 $2,669,668
9400 – Improvements $3,173,298 $1,175,000 $525,000 $525,000 $525,000 $525,000 $6,448,298
9500 – Miscellaneous $40,034 $7,500 $5,000 $5,000 $5,000 $5,000 $67,534
TOTAL $4,655,372 $1,788,228 $750,000 $750,000 $750,000 $750,000 $9,443,600
310
Streets Five-Year Capital Improvement Program 2024-2029 71
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
1001 – General Fund $858,000 $105,000 $963,000
2203 – Transportation Development Act $210,000 $210,000
2204 – Measure B Sales Tax - Local
Streets Fund (ACTC) $510,000 $510,000
2205 – Measure B Sales Tax - Bike &
Pedestrian Fund (ACTC) $142,900 $142,900
2214 – Measure BB Sales Tax - Local
Streets Fund (ACTC) $1,471,600 $630,000 $250,000 $250,000 $250,000 $250,000 $3,101,600
2215 – Measure BB Sales Tax - Bike &
Pedestrian Fund (ACTC) $601,872 $698,228 $250,000 $250,000 $250,000 $250,000 $2,300,100
2212 – Vehicle Registration Fee $726,000 $726,000
2217 – Measure BB Grants $135,000 $135,000
2220 – Road Maint. & Rehab. Account
(RMRA) $355,000 $250,000 $250,000 $250,000 $250,000 $1,355,000
TOTAL $4,655,372 $1,788,228 $750,000 $750,000 $750,000 $750,000 $9,443,600
311
Streets Five-Year Capital Improvement Program 2024-2029 72
Number – ST0713 CITYWIDE SIGNAL COMMUNICATIONS UPGRADE Program – STREETS
PROJECT DESCRIPTION
This project provides for the continued upgrades of the traffic signal communications system and includes the replacement of signal controllers, conflict monitors, and
battery backup units, as well as managing ongoing signal operations of coordinated corridors. In Fiscal Years 2019-20 and 2020-21, the project further expanded the
traffic communications network, connecting traffic signals on Dublin Boulevard, San Ramon Road, Fallon Road and Tassajara Road. The project will provide for the
installation of new conduits, removal of the existing copper communication cables, and installation of new fiber optic cables on Dublin Boulevard. The project will also
expand the adaptive traffic signal system along key corridors and will connect existing and new public safety infrastructure, such as situational awareness cameras and
automated license plate recognition cameras, to the high-speed fiber optic communications system. The first phase of one of the sub-projects to install a conduit pathway
between Civic Center and San Ramon Road to accommodate the future fiber optic upgrade to city infrastructure is complete.
The project also updated the City of Dublin Travel Demand Forecasting Model to provide traffic flow projections on the arterial and collector roadways as well as
analyzed future land use development proposals and transportation network changes in the City. In April 2021, the project resulted in the City Council adopting a
resolution establishing the California Environmental Quality Act transportation thresholds of significance for Vehicle Miles Traveled.
PROJECT TIMELINE: This project is being completed over multiple years and phases. The installation of fiber optic cables on Dublin Boulevard between San
Ramon Road and Sierra Court and between Hacienda Drive and Tassajara Road is currently in design, with construction anticipated to begin in 2025.
ANNUAL OPERATING IMPACT: $10,000
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $132,442 $55,040 $187,482
9200 – Contract Services $1,220,200 $225,000 $1,445,200
9400 – Improvements $2,897,725 $540,000 $3,437,725
9500 – Miscellaneous $4,900 $5,000 $9,900
9600 – Equipment $5,120 $5,120
TOTAL $4,260,387 $825,040 $5,085,427
312
Streets Five-Year Capital Improvement Program 2024-2029 73
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
1001 – General Fund $79,851 $79,851
1101 – General Fund Designated
Reserves $1,420,149 $1,420,149
2201 – State Gas Tax $104,000 $104,000
2204 – Measure B Sales Tax - Local
Streets Fund (ACTC) $248,640 $248,640
2207 – TFCA/Transportation for Clean
Air $79,771 $79,771
2212 – Vehicle Registration Fee (ACTC) $752,356 $35,040 $787,396
2214 – Measure BB Sales Tax – Local
Streets Fund (ACTC) $400,000 $750,000 $1,150,000
2220 – Road Maint. & Rehab. Account
(RMRA) $654,320 $40,000 $694,320
4301 – Eastern Dublin Transportation
Impact Fee $200,000 $200,000
4304 – Western Dublin Transportation
Impact Fee $199,000 $199,000
6305 – Internal Service Fund -
Equipment $122,300 $122,300
TOTAL $4,260,387 $825,040 $5,085,427
313
Streets Five-Year Capital Improvement Program 2024-2029 74
Number – ST0124 CITYWIDE STORM DRAIN IMPROVEMENTS Program – STREETS
PROJECT DESCRIPTION
This project will provide for the planning, design, maintenance, and construction of various improvements to citywide storm drainage facilities that may be located
outside the public street rights-of-way, such as v-ditches and culverts on City-owned properties or public easements, such as the large G-3 box culvert running parallel
to I-580. The first phase of the project will include a storm drainage master plan and/or condition assessment report with recommendations for maintenance or
improvements. Future phases will include design and maintenance and/or construction to implement the recommendations from the Master Plan.
PROJECT TIMELINE: The planning phase will begin in 2025.
ANNUAL OPERATING IMPACT: None.
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $4,992 $4,992 $4,992 $14,976
9200 – Contract Services $25,008 $25,008 $150,000 $200,016
9500 – Miscellaneous $2,508 $2,508
TOTAL $30,000 $30,000 $157,500 $217,500
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
1001 – General Fund $30,000 $30,000 $157,500 $217,500
TOTAL $30,000 $30,000 $157,500 $217,500
314
Streets Five-Year Capital Improvement Program 2024-2029 75
Number – ST0221 DOWNTOWN DUBLIN STREET GRID NETWORK Program – STREETS
PROJECT DESCRIPTION
This project provides for the planning of a new Street Grid Network, in accordance with the main principles of the Downtown Dublin Preferred Vision, which was
approved by the City Council on November 5, 2019. The Street Grid Network will introduce new streets that will break down the large block format into smaller,
walkable-sized blocks between 350 to 450 feet per side. The proposed extension of Golden Gate Drive north from Dublin Boulevard up to Amador Valley Boulevard
will become a new main street with the classic Downtown street grid network within street rights-of-way varying between 60 and 90 feet wide. Street infrastructure may
include storm drainage, sewer, water, recycled water, communications, gas, and electric utilities, as well as landscaping and irrigation.
Street rights-of-way are anticipated to be dedicated by developers. Potential other future funding sources are development impact fees, community facilities district
financing, or other assessment district funding.
PROJECT TIMELINE: The planning phase began in 2020 with the update of the existing City Travel Demand Forecasting Model to provide traffic flow projections
on the new roadways, analyze future land use development proposals, and transportation network changes in the Downtown. The project is currently still in the planning
phase in conjunction with the review of the developer’s application.
ANNUAL OPERATING IMPACT: $15,000
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $69,030 $8,990 $200,000 $278,020
9200 – Contract Services $150,000 $1,000,000 $1,150,000
9400 – Improvements $20,000,000 $20,000,000
TOTAL $219,030 $8,990 $21,200,000 $21,428,020
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
1001 – General Fund $219,030 $8,990 $228,020
9998 – Unidentified $21,200,000 $21,200,000
TOTAL $219,030 $8,990 $21,200,000 $21,428,020
315
Streets Five-Year Capital Improvement Program 2024-2029 76
Number – ST0216 DUBLIN BOULEVARD EXTENSION – FALLON ROAD TO
NORTH CANYONS PARKWAY Program – STREETS
PROJECT DESCRIPTION
This project provides for the environmental review, preliminary engineering, design and construction of the 1.5-mile extension of Dublin Boulevard from Fallon Road
to North Canyons Parkway in Livermore. The extension is planned to have four to six travel lanes, bike lanes, a Class 1 bike/multi-use path, sidewalk, curb and gutter,
traffic signals, street lighting, landscaped medians, bus stops, and utilities. The preliminary engineering and Environmental Impact Report (EIR) cost allocation between
the City of Dublin and City of Livermore is governed by a Memorandum of Understanding approved by the City Council on April 19, 2016. Alameda CTC has assumed
the role of implementing agency for the final design phase of the project working in cooperation with the cities of Dublin and Livermore.
The preliminary engineering level cost estimate for this project is currently at $153.6 million, which includes all project mitigation costs and indirect impacts mitigation
and is anticipated to be divided among the City of Dublin and the City of Livermore based on street length in each jurisdiction. It is expected that the City of Dublin
share will be approximately $126.1 million, and the City of Livermore share will be $27.5 million. The unincorporated Alameda County's costs will be shared between
the City of Dublin and City of Livermore with the final cost allocation to each jurisdiction to be defined by a Cooperative Agreement.
The $11.2 million identified as Tri-Valley Transportation Council Grant is an approximate amount, which will be adjusted when the funding agreement is approved.
PROJECT TIMELINE: The project EIR and precise roadway alignment were completed in 2020. The NEPA Environmental Assessment was completed in early
2021 with a Finding of No Significant Impact. The project is currently in design.
ANNUAL OPERATING IMPACT: $145,000
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $361,262 $200,000 $561,262
9200 – Contract Services $17,051,105 $9,549,891 $26,600,996
9300 – Land/Right of Way $13,324,879 $11,200,000 $24,524,879
9400 – Improvements $74,472,415 $74,472,415
9500 – Miscellaneous $4,466 $4,466
TOTAL $30,741,712 $11,200,000 $84,222,306 $126,164,018
316
Streets Five-Year Capital Improvement Program 2024-2029 77
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
1001 – General Fund $7,290,382 $7,290,382
1101 – General Fund Designated Reserves $20,000,000 $20,000,000
2217 – Measure BB Grants $439,824 $439,824
2220 - Road Maint. & Rehab. Account
(RMRA) $240,005 $240,005
4301 – Eastern Dublin Transportation
Impact Fee $1,033,916 $1,033,916
4302 – Eastern Dublin Transportation
Impact Fee $1,737,585 $1,737,585
2922 – Tri-Valley Transportation Council
Grants $11,200,000 $11,200,000
9998 – Unidentified $84,222,306 $84,222,306
TOTAL $30,741,712 $11,200,000 $84,222,306 $126,164,018
317
Streets Five-Year Capital Improvement Program 2024-2029 78
Number – ST0417 DUBLIN RANCH STREETLIGHT IMPROVEMENTS Program – STREETS
PROJECT DESCRIPTION
This project provides for the design and repainting of decorative streetlight poles. Repainting of the streetlight poles protects its integrity and improves aesthetics in
the surrounding neighborhood. This project is funded by revenue collected through District assessments.
The conversion of approximately 1,626 existing streetlights into energy efficient LED in the Dublin Ranch Street Light Assessment District (1999-1) is now included
within the Citywide Energy Improvements Project, CIP No. GI0121.
PROJECT TIMELINE: Painting of streetlight poles is scheduled for 2026.
ANNUAL OPERATING IMPACT: None.
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $20,295 $6,760 $6,760 $6,760 $6,760 $6,760 $54,095
9200 – Contract Services $42,386 $34,820 $34,820 $34,820 $34,820 $34,820 $216,486
9500 – Miscellaneous $4,060 $420 $420 $420 $420 $420 $6,160
TOTAL $66,741 $42,000 $42,000 $42,000 $42,000 $42,000 $276,741
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
2705 – Streetlight District East Dublin
1991-1 $66,741 $42,000 $42,000 $42,000 $42,000 $42,000 $276,741
TOTAL $66,741 $42,000 $42,000 $42,000 $42,000 $42,000 $276,741
318
Streets Five-Year Capital Improvement Program 2024-2029 79
Number – ST0423 GOLDEN GATE DRIVE INTERSECTION IMPROVEMENTS - DUBLIN BLVD
AND ST. PATRICK WAY Program – STREETS
PROJECT DESCRIPTION
This project provides for the design and construction of improvements at the intersections of Dublin Boulevard at Golden Gate Drive and St. Patrick Way at Golden
Gate Drive. This is a Western Dublin Transportation Impact Fee Program project designed to relieve congestion, reduce greenhouse gases, and is an Active
Transportation Solution. The project is identified in the Downtown Dublin Specific Plan and the Bicycle and Pedestrian Plan. The improvements may include a new
traffic signal at the intersection of St. Patrick Way and Golden Gate Drive; traffic signal modifications at the intersection of Dublin Boulevard at Golden Gate Drive;
conversion of signal interconnection from copper to fiber optic; signage, striping and markings; necessary green stormwater infrastructure; and utility, pavement, curb,
gutter, ADA curb ramps, and sidewalk modifications or adjustments. The project will also consider improvements at the BART driveway south of the Enea property.
Staff will continue to seek funding opportunities.
PROJECT TIMELINE: The project is currently in the preliminary design and planning phase.
ANNUAL OPERATING IMPACT: $4,000
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $34,320 $8,320 $150,000 $192,640
9200 – Contract Services $101,000 $199,000 $750,000 $1,050,000
9400 – Improvements $609,000 $2,600,000 $3,209,000
TOTAL $135,320 $816,320 $3,500,000 $4,451,640
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
4304 – Western Dublin Transportation
Impact Fee $135,320 $816,320 $951,640
2214 – Measure BB Sales Tax – Local
Streets Fund (ACTC) $600,000 $600,000
2215 – Measure BB Sales Tax – Bike &
Pedestrian Fund (ACTC) $400,000 $400,000
9998 – Unidentified $2,500,000 $2,500,000
TOTAL $135,320 $816,320 $3,500,000 $4,451,640
319
Streets Five-Year Capital Improvement Program 2024-2029 80
Number – ST0121 GREEN STORMWATER INFRASTRUCTURE Program – STREETS
PROJECT DESCRIPTION
This project provides for the planning, design, and construction of various citywide projects that will improve water quality and provide other environmental benefits
in accordance with the Green Stormwater Infrastructure (GSI) Plan, which was approved by the City Council on June 18, 2019. The GSI Plan and associated projects
and trash load reduction requirements, are mandated by the Municipal Regional Stormwater Permit (MRP). Projects include stormwater full trash capture device
installation throughout the City, and construction of GSI along the Iron Horse Regional Trail corridor, south of Amador Valley Boulevard.
The City and Alameda CTC entered into Cooperative Agreements on February 7, 2023 and April 16, 2024 to partner on the design, environmental permitting, and
construction phases for a bio-retention and hydromodification management facility along the Iron Horse Regional Trail corridor, south of Amador Valley Boulevard,
that satisfies a portion of the City's GSI requirement and Alameda CTC's project, SR84 Expressway Widening and SR84/I-680 Interchange Improvements. Alameda
CTC's share of the costs is 75% of the total, which will be reimbursed to the City after expenditure. Both agencies will enter into a subsequent agreement for the
maintenance phase. The "Other County Reimbursement" funding is from Alameda CTC.
PROJECT TIMELINE: Planning for trash capture device installation began in Fiscal Year 2021-22. Staff have identified approximately 80 locations for potential
device installation anticipated in Fiscal Year 2024-25. Construction of GSI along the Iron Horse Regional Trail corridor will begin in summer 2024 and is anticipated
to be completed late 2024.
ANNUAL OPERATING IMPACT: $7,500 for the GSI along the Iron Horse Regional Trail corridor. Alameda CTC will enter into a long-term agreement with
the City to account for the on-going maintenance costs of the portion of the facility that satisfies their project.
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $96,340 $30,000 $30,000 $156,340
9200 – Contract Services $847,053 $115,000 $120,000 $1,082,053
9400 – Improvements $2,333,670 $275,000 $300,000 $2,908,670
9500 – Miscellaneous $12,000 $12,000
TOTAL $3,289,063 $420,000 $450,000 $4,159,063
320
Streets Five-Year Capital Improvement Program 2024-2029 81
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
1101 – General Fund Designated
Reserves $953,376 $420,000 $450,000 $1,823,376
9901 – Other County Reimbursement $2,335,687 $2,335,687
TOTAL $3,289,063 $420,000 $450,000 $4,159,063
321
Streets Five-Year Capital Improvement Program 2024-2029 82
Number – ST0118 IRON HORSE TRAIL BRIDGE AT DUBLIN BOULEVARD Program – STREETS
PROJECT DESCRIPTION
This project provides for the planning, design, and construction of the Iron Horse Trail bridge for bicycles and pedestrians over Dublin Boulevard. The project will
construct a 230-foot clear span truss arch bridge consistent with the Iron Horse Trail Feasibility Study and preliminary bridge design, approved by the City Council on
November 7, 2017. The bridge will provide safer and easier trail access, including access to and from the Dublin-Pleasanton BART station.
The Alameda CTC approved an allocation of $1,294,000 of Measure BB discretionary funds in Fiscal Year 2017-18 for the bridge design and environmental clearance.
On June 17, 2019, Alameda CTC approved additional funding in the amount of $4,751,000 of Measure BB and $856,419 of Transportation for Clean Air funds for the
construction phase of the project. The project will also receive funding of $1,000,000 for construction from a Developer contribution from the Boulevard Project. In
fall of 2020, BART approved $1,500,000 of Measure RR Safe Routes to BART Grant for the construction phase of the project along with $600,000 of Tri-Valley
Transportation Council Grants.
PROJECT TIMELINE: The project is currently under construction and is anticipated to be completed in 2024.
ANNUAL OPERATING IMPACT: $100,000
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $155,460 $155,460
9200 – Contract Services $2,419,540 $2,419,540
9400 – Improvements $11,416,979 $11,416,979
9500 – Miscellaneous $12,460 $12,460
TOTAL $14,004,439 $14,004,439
322
Streets Five-Year Capital Improvement Program 2024-2029 83
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
2201 – State Gas Tax $845,040 $845,040
2204 – Measure B Sales Tax – Local
Streets Fund (ACTC) $587,980 $587,980
2205 – Measure B Sales Tax – Bike &
Pedestrian Fund (ACTC) $400,000 $400,000
2207 – TFCA/Transportation for Clean
Air $856,419 $856,419
2214 – Measure BB Sales Tax – Local
Streets Fund (ACTC) $400,000 $400,000
2215 – Measure BB Sales Tax – Bike &
Pedestrian Fund (ACTC) $300,000 $300,000
2217 – Measure BB Grants $6,045,000 $6,045,000
2218 – Measure RR Safe Routes to
BART $1,500,000 $1,500,000
2220 – Road Maint. & Rehab. Account
(RMRA) $970,000 $970,000
4301 – Eastern Dublin Transportation
Impact Fee $500,000 $500,000
4401 – Dublin Crossing Fund $1,000,000 $1,000,000
2922 – Tri-Valley Transportation Council
Grants $600,000 $600,000
TOTAL $14,004,439 $14,004,439
323
Streets Five-Year Capital Improvement Program 2024-2029 84
Number – ST0218 SAN RAMON ROAD LANDSCAPE RENOVATION Program – STREETS
PROJECT DESCRIPTION
This project provides for design and construction to renovate the landscaping along San Ramon Road between Silvergate Drive and Alcosta Boulevard. Proposed
renovation includes the removal of failing plants, soil amendment, and installation of new plants, with an emphasis on Bay Friendly and water conserving plant species.
Much of the existing landscaping in this area was installed between 1993 and 1995, and some of the planting has reached the end of its life expectancy. Potential funding
for Bay Friendly landscaping may be available from Measure D.
PROJECT TIMELINE: The project has been delayed due to prior year droughts, other adjacent projects, such as installation of a recycled water irrigation main by
Dublin San Ramon Services District, as well as the potential impacts imposed by AB 1572 to achieve water conservation limits.
ANNUAL OPERATING IMPACT: None.
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $12,864 $12,864
9200 – Contract Services $19,000 $19,000
9400 – Improvements $206,201 $206,201
9500 – Miscellaneous $1,000 $1,000
TOTAL $239,065 $239,065
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
1001 – General Fund $239,065 $239,065
TOTAL $239,065 $239,065
324
Streets Five-Year Capital Improvement Program 2024-2029 85
Number – ST0514 SAN RAMON ROAD TRAIL LIGHTING Program – STREETS
PROJECT DESCRIPTION
This project provides for the design and construction of improvements to the trail light fixtures between Silvergate Drive and Alcosta Boulevard. In prior years, the
project included installation of tree root barriers and repair of portions of the asphalt concrete trail. Other CIP Projects (ST0514 - Storm Drain Bypass San Ramon
Road, ST0117 - Annual Street Resurfacing, and ST0517 - Citywide Bicycle and Pedestrian Improvements) replaced the existing asphalt trail surface.
PROJECT TIMELINE: The trail lighting improvement portion of the project was completed in 2022. The remaining pole painting portion of the project will be
completed in conjunction with the Dublin Ranch Street Light Improvements, CIP No. ST0417.
ANNUAL OPERATING IMPACT: None.
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $21,378 $21,378
9200 – Contract Services $31,142 $31,142
9400 – Improvements $119,891 $119,891
9500 – Miscellaneous $1,050 $1,050
TOTAL $173,461 $173,461
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
1001 – General Fund $173,461 $173,461
TOTAL $173,461 $173,461
325
Streets Five-Year Capital Improvement Program 2024-2029 86
Number – ST0119 TASSAJARA ROAD IMPROVEMENTS - NORTH DUBLIN RANCH
DRIVE TO QUARRY LANE SCHOOL Program – STREETS
PROJECT DESCRIPTION
This project provides for design and construction to complete the street improvements on Tassajara Road, from North Dublin Ranch Drive to Quarry Lane School.
The scope of this project was previously included as part of CIP No. ST0116 - Tassajara Road Realignment & Widening, which included the design and construction
of Tassajara Road from North Dublin Ranch Drive to Dublin's northern limit. In Fiscal Year 2018-19, the scope of ST0116 was revised to only include the segment of
Tassajara Road north of Fallon Road.
The project will improve Tassajara Road to a four-lane arterial standard, with bike lanes, sidewalks, landscaped median, stormwater treatment areas, and other associated
street improvements. Portions of the existing roadway have been improved by adjacent development projects and this project will complete the street improvements
implementing the General Plan and the Complete Streets Policy. This roadway segment is a project within the Eastern Dublin Transportation Impact Fee program.
Preliminary engineering and environmental documentation were completed as part of ST0116.
PROJECT TIMELINE: The project is currently in design and right-of-way acquisition. Construction is anticipated to begin in 2025.
ANNUAL OPERATING IMPACT: $20,000
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $136,040 $136,040
9200 – Contract Services $2,169,660 $2,169,660
9300 – Land/Right of Way $436,300 $436,300
9400 – Improvements $10,340,000 $1,500,000 $11,840,000
9500 – Miscellaneous $418,000 $418,000
TOTAL $13,500,000 $1,500,000 $15,000,000
*BUDGET UPDATE: This sheet reflects a July 16, 2024, City Council approved budget change and $1,000,000 appropriation of Transportation for Clean Air
and Measure BB Grant funds.
326
Streets Five-Year Capital Improvement Program 2024-2029 87
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
2201 – State Gas Tax $1,201,980 $1,201,980
4301 – Eastern Dublin Transportation
Impact Fee $3,848,020 $3,848,020
4305 – Traffic Impact Fee – Dougherty
Valley $1,500,000 $1,500,000
4306 – Tri-Valley Transportation
Development Fee $5,500,000 $5,500,000
2214 – Measure BB Sales Tax – Local
Streets Fund (ACTC) $500,000 $500,000
2207– TFCA/Transportation for Clean
Air $128,000 $128,000
2217 – Measure BB Grants $872,000 $872,000
2922 – Tri-Valley Transportation Council
Grants $1,450,000 $1,450,000
TOTAL $13,500,000 $1,500,000 $15,000,000
*BUDGET UPDATE: This sheet reflects a July 16, 2024, City Council approved budget change and $1,000,000 appropriation of Transportation for Clean Air
and Measure BB Grant funds.
327
Streets Five-Year Capital Improvement Program 2024-2029 88
Number – ST0116 TASSAJARA ROAD REALIGNMENT AND WIDENING -
FALLON ROAD TO NORTH CITY LIMIT Program – STREETS
PROJECT DESCRIPTION
The project provides for the planning and preliminary engineering to define a new roadway alignment, design cross-section, right-of-way, and environmental clearance
for Tassajara Road between North Dublin Ranch Drive and the City and Contra Costa County limits. The project also provides for the design and construction of a
realigned Tassajara Road from Fallon Road to the northern city limit, which will be coordinated with Contra Costa County. Planning and preliminary engineering costs
will be split in accordance with the Memorandum of Understanding, which was approved on September 16, 2014. Costs for the design and construction will be agreed
upon and split proportionally with the work within each jurisdiction. The City and Contra Costa County executed a JEPA on September 23, 2020 for Contra Costa
County to lead the project design, which started in January 2021. The design and construction of the southerly Tassajara Road segment is included in another Capital
Improvement Program project, Tassajara Road Improvements - North Dublin Ranch Drive to Quarry Lane School (ST0119).
This project will widen Tassajara Road to a four-lane arterial standard with bike lanes, sidewalks, landscaped median, stormwater treatment areas, and other associated
street improvements. Segments of the existing roadway have been improved by adjacent development projects. This project will complete the street improvements and
realign the remaining segments of the existing roadway to improve safety and achieve better circulation while adhering to the Complete Streets Policy. The roadway
segment is a project within both the Tri-Valley Transportation Council Strategic Expenditure Plan (Project B-8) and the Eastern Dublin Transportation Impact Fee
Program.
PROJECT TIMELINE: The project is currently in design. Construction is anticipated to begin in 2026.
ANNUAL OPERATING IMPACT: $15,000
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $305,478 $305,478
9200 – Contract Services $1,924,149 $1,924,149
9300 – Land/Right of Way $1,980,000 $1,980,000
9400 – Improvements $7,072,476 $1,000,000 $8,072,476
9500 – Miscellaneous $495,313 $495,313
TOTAL $11,777,416 $1,000,000 $12,777,416
328
Streets Five-Year Capital Improvement Program 2024-2029 89
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
2201 – State Gas Tax $200,000 $200,000
2220 – Road Maint. & Rehab. Account
(RMRA) $692,059 $692,059
4301 – Eastern Dublin Transportation
Impact Fee $6,008,739 $6,008,739
4303 – Traffic Impact Fee – Category 3 $409,263 $409,263
4305 – Traffic Impact Fee – Dougherty
Valley $3,964,338 $3,964,338
4306 – Tri-Valley Transportation
Development Fee $503,017 $503,017
2922 – Tri-Valley Transportation Council
Grants $1,000,000 $1,000,000
TOTAL $11,777,416 $1,000,000 $12,777,416
329
Streets Five-Year Capital Improvement Program 2024-2029 90
Number – ST0123 TRAFFIC SIGNAL AND ROADWAY SAFETY IMPROVEMENTS Program – STREETS
PROJECT DESCRIPTION
This project will provide for feasibility, design, and construction and modification of traffic signals and roadway safety improvements at locations prioritized and
recommended by Local Roadway Safety Plan (LRSP), which was approved in January 2023. Improvements include upgrading the signal equipment such as traffic signal
poles/mast arms, vehicle and pedestrian signal heads, signal controllers, cabinet upgrades, streetlighting/safety lighting improvements, signal phasing and timing
changes, signing and striping improvements, and other alternatives identified in the LRSP toolbox and under systemic and site recommendations. The project will also
provide for evaluating the design and installation of protected intersection elements.
PROJECT TIMELINE: The project will be performed in phases. The first 20 intersections are in design and anticipated to be completed in 2025.
ANNUAL OPERATING IMPACT: None.
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $20,800 $20,800
9200 – Contract Services $149,200 $149,200
TOTAL $170,000 $170,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
2214 – Measure B Sales Tax – Local
Streets Fund (ACTC) $85,000 $85,000
2215 – Measure BB Sales Tax – Bike &
Pedestrian (ACTC) $85,000 $85,000
TOTAL $170,000 $170,000
330
Streets Five-Year Capital Improvement Program 2024-2029 91
Number – ST0223 TRAFFIC SIGNAL RE-LAMPING Program – STREETS
PROJECT DESCRIPTION
This project provides for the replacement of the traffic signal and pedestrian signal LED lamps at approximately 78 signalized intersections. The City currently has 98
traffic signals, many of which were installed in 2008, and the LED lamps are reaching the end of their useful life, which is typically eight to 10 years. The City has
replaced 20 signalized intersection lamps through on-going maintenance efforts. New LED lamps will ensure proper visibility of vehicle and pedestrian signal heads,
which is critical for maintaining safe traffic flow.
PROJECT TIMELINE: The project is currently in design and anticipated to be completed in 2025.
ANNUAL OPERATING IMPACT: None.
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $8,320 $4,160 $12,480
9200 – Contract Services $70,000 $70,000
9400 – Improvements $433,760 $130,840 $564,600
TOTAL $512,080 $135,000 $647,080
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
2201 – State Gas Tax $177,080 $60,000 $237,080
2212 – Vehicle Registration Fee (ACTC) $260,000 $260,000
2214 – Measure BB Sales Tax – Local
Streets Fund (ACTC) $50,000 $50,000
2215 – Measure BB Sales Tax – Bike &
Ped Fund (ACTC) $75,000 $25,000 $100,000
TOTAL $512,080 $135,000 $647,080
331
Streets Five-Year Capital Improvement Program 2024-2029 92
Number – ST0323 VILLAGE PARKWAY RECONSTRUCTION Program – STREETS
PROJECT DESCRIPTION
This project provides for the planning, design, and construction of the replacement of the existing streetscape elements on Village Parkway between Amador Valley
Boulevard and the northern city limit (approximately 6,000 linear feet). The project will transform the segment of Village Parkway between Amador Valley Boulevard
and Kimball Avenue to a pedestrian and bicycle friendly roadway, which will incorporate complete streets elements such as median islands, bulbouts, decorative or
high visibility crosswalks, and street lighting. The work may include the reconstruction of the median island; reconstruction of the roadway base immediately adjacent
to the median island; reconstruction necessary for sidewalks improvements, ADA upgrades to curb ramps, curb, and gutter; necessary utility work; landscaping;
stormwater improvements; and new pavement for the roadway.
The City Council approved the Concept Plan on February 20, 2024 and approved the recommendation to add replacement of the neighborhood concrete walls to the
project. Staff will continue to seek grant funding opportunities to close the current funding shortfall. The project will receive grants funds in the amount of $9,150,000
from the State Transportation Improvement Program, which will be allocated in Fiscal Year 2027-28.
PROJECT TIMELINE: The project is currently in design. Construction is anticipated to begin in 2027.
ANNUAL OPERATING IMPACT: $100,000
2020-2027 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 – Salaries & Benefits $45,032 $49,920 $64,480 $89,440 $100,000 $348,872
9200 – Contract Services $504,968 $1,000,080 $1,000,000 $510,560 $1,000,000 $4,015,608
9400 – Improvements $10,000,000 $5,000,000 $4,900,000 $19,900,000
9500 – Miscellaneous $85,520 $85,520
TOTAL $550,000 $1,050,000 $11,150,000 $5,600,000 $6,000,000 $24,350,000
332
Streets Five-Year Capital Improvement Program 2024-2029 93
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
1101 – General Fund Designated
Reserves $550,000 $1,000,000 $8,450,000 $10,000,000
2201 – State Gas Tax $50,000 $250,000 $100,000 $400,000
2214 – Measure BB Sales Tax – Local
Streets Fund $250,000 $200,000 $450,000
9998 – Unidentified $2,200,000 $5,300,000 $6,000,000 $13,500,000
TOTAL $550,000 $1,050,000 $11,150,000 $5,600,000 $6,000,000 $24,350,000
333
Future Projects Five-Year Capital Improvement Program 2024-2029 94
FUTURE PROJECTS
334
Future Projects Five-Year Capital Improvement Program 2024-2029 95
LOCATION MAP
335
Future Projects Five-Year Capital Improvement Program 2024-2029 96
Number – P-03 CROAK NEIGHBORHOOD PARK EAST Program – FUTURE PROJECTS
PROJECT DESCRIPTION
This project provides for the design and construction of a 5.5-acre neighborhood park to serve new development. The park will be designed in accordance with the
Neighborhood Park Standards contained in the Parks and Recreation Master Plan. Based on development projections, it is anticipated that design and construction will
occur beyond the CIP time frame and will occur at or after development of the project area.
ESTIMATED COSTS: $4,890,000
Number – P-02 CROAK NEIGHBORHOOD PARK WEST Program – FUTURE PROJECTS
PROJECT DESCRIPTION
This project provides for the design and construction of a 5.5-acre neighborhood park to serve new development. The park will be designed in accordance with the
Neighborhood Park Standards contained in the Parks and Recreation Master Plan. Based on development projections, it is anticipated that design and construction will
occur beyond the current CIP time frame and will occur at or after development of the project area.
ESTIMATED COSTS: $4,890,000
Number – P-01 DUBLIN SPORTS GROUNDS – PHASE 5 RENOVATION Program – FUTURE PROJECTS
PROJECT DESCRIPTION
This project provides for the design and construction to renovate a portion of the Dublin Sports Grounds. The Phase 5 project encompasses approximately 180,000
square feet, west of Soccer Field #3, and includes installation of a sand channel drainage system, irrigation upgrades and new turf.
ESTIMATED COSTS: $2,750,000
Number – P-04 EMERALD GLEN RECREATION AND AQUATIC COMPLEX -
PHASE 2 Program – FUTURE PROJECTS
PROJECT DESCRIPTION
This project provides for the design and construction of the final phase of the Emerald Glen Recreation and Aquatic Complex (known as The Wave). Amenities may
include a community room and gymnasium space. This project may be modified as the City has entered into an agreement for a joint use gymnasium at the Dublin
Crossing school site. Until such time, it will remain as a future project.
ESTIMATED COSTS: $17,600,000
336
Future Projects Five-Year Capital Improvement Program 2024-2029 97
Number – S-01 CITY ENTRANCE SIGNS Program – FUTURE PROJECTS
PROJECT DESCRIPTION
This project provides for the design and construction to install City entrance signs at the following two locations: Fallon Road at Dublin Boulevard and at Dublin
Boulevard at the eastern city limit. Currently there are no medians at these locations on which to install the signs. The new signs will conform to the City of Dublin
Streetscape Master Plan and will match the existing granite monument signs currently installed within the City.
ESTIMATED COSTS: $225,000
Number – S-02 EASTERN DUBLIN TRANSPORTATION IMPACT FEE Program – FUTURE PROJECTS
PROJECT DESCRIPTION
This project provides for the design and construction of 15 projects being partially funded by the Eastern Dublin Transportation Impact Fee (EDTIF) program. The
City Council established the EDTIF program on January 9, 1995 and adopted the most recent update on December 21, 2021. This project does not include completed
EDTIF projects, current projects that are individual CIP projects, or current projects to be constructed by developers. EDTIF projects within the five-year capital
improvement program are: ST0116 Tassajara Road Realignment & Widening; ST0119 Tassajara Road Improvements - North Dublin Ranch Drive to Quarry Lane
School; and ST0216 Dublin Boulevard Extension.
ESTIMATED COSTS: $61,750,000
Number – S-03 WESTERN DUBLIN TRANSPORTATION IMPACT FEE Program – FUTURE PROJECTS
PROJECT DESCRIPTION
This project provides for the design and construction of eight projects being partially funded by the Western Dublin Transportation Impact Fee (WDTIF) program.
The City Council adopted an update to the WDTIF on September 6, 2016. The WDTIF program includes a total of nine projects, however the following three projects
are within the five-year capital improvement program: ST0815 - Amador Plaza Road Bicycle and Pedestrian Improvements, and ST0423 - Golden Gate Drive
Intersection Improvements - Dublin Boulevard and St. Patrick Way.
ESTIMATED COSTS: $8,750,000
337
Category 2024-25 2025-26 2026-27 2027-28 2028-29
Five-Year
Total
General Fund $5,930,823 $18,701,900 $5,157,500 $1,850,000 $1,850,000 $33,490,223
Internal Service Funds $7,621,000 $3,777,000 $650,000 $2,600,000 $5,350,000 $19,998,000
Public Art Fund $600,000 $300,000 $250,000 $0 $0 $1,150,000
Public Facility Fees $1,563,505 $2,490,941 $0 $0 $0 $4,054,446
Special Revenue Funds $7,730,037 $3,840,100 $4,842,000 $3,442,000 $3,442,000 $23,296,137
Traffic Impact Fees $816,320 $0 $2,500,000 $0 $0 $3,316,320
Other $12,521,106 $0 $0 $9,150,000 $0 $21,671,106
Unidentified $0 $0 $2,778,654 $0 $0 $2,778,654
TOTAL Financing $36,782,791 $29,109,941 $16,178,154 $17,042,000 $10,642,000 $109,754,886
2024-2029 Capital Improvement Program - Funding Sources
Attachment 2
33
8
Project Name 2024-25 2025-26 2026-27 2027-28 2028-29
Five-Year
Total
Audio Visual System Upgrade $771,000 $427,000 $1,198,000
Citywide Energy Improvements $1,500,000 $1,000,000 $2,500,000
Civic Center Elevator Modernization $900,000 $900,000
Civic Center Exterior Glazing, Sealing & Painting $4,250,000 $500,000 $4,750,000
Civic Center Rehabilitation $205,000 $205,000
Condition Assessment of Water Features $50,000 $50,000
Dublin Arts Center $1,000,000 $1,000,000
Electric Vehicle (EV) Charging Stations $197,459 $197,459
Facilities Parking Lot Resurfacing $500,000 $500,000 $1,000,000
Library Tenant Improvements $2,000,000 $2,000,000
Marquee Signs $350,000 $350,000
Resiliency and Disaster Preparedness Improvements $277,000 $1,375,000 $1,652,000
Shade Structures at Various Facilities and Parks $200,000 $200,000
Shannon Community Center Play Yard $200,000 $200,000
The Wave Pool Replastering $500,000 $1,500,000 $2,000,000
Waste Enclosures Upgrades $325,000 $325,000
TOTAL Financing $10,425,459 $5,902,000 $500,000 $1,500,000 $200,000 $18,527,459
2024-2029 Capital Improvement Program - General Improvements
33
9
Project Name 2024-25 2025-26 2026-27 2027-28 2028-29
Five-Year
Total
Outdoor Murals $200,000 $200,000
Downtown Dublin $300,000 $300,000 $250,000 $850,000
Camp Parks Sign $280,000 $280,000
Heritage Park -$90,000 ($90,000)
Don Biddle Community Park -$90,000 ($90,000)
TOTAL Financing $600,000 $300,000 $250,000 $0 $0 $1,150,000
2024-2029 Capital Improvement Program - Public Art
34
0
Project Name 2024-25 2025-26 2026-27 2027-28 2028-29
Five-Year
Total
Downtown Dublin Town Square Park $4,680 $4,680
Dublin Sports Grounds Rehabilitation $150,000 $600,000 $2,900,000 $3,650,000
Fallon Sports Park - Artificial Turf Field Replacement $2,250,000 $2,250,000
Fallon Sports Park Baseball Field G Upgrades $150,000 $500,000 $650,000
Forest Park $740,000 $740,000
Iron Horse Nature Park and Open Space $1,497,305 $2,490,941 $2,778,654 $6,766,900
Kolb Park Renovation $2,450,000 $2,450,000
Sports Courts Resurfacing $600,000 $500,000 $1,100,000
Sunday School Barn Improvements $125,000 $260,000 $385,000
TOTAL Financing $2,516,985 $6,300,941 $2,928,654 $1,100,000 $5,150,000 $17,996,580
2024-2029 Capital Improvement Program - Parks
34
1
Project Name 2024-25 2025-26 2026-27 2027-28 2028-29
Five-Year
Total
Annual Street Resurfacing $4,603,324 $4,500,000 $4,500,000 $4,500,000 $4,500,000 $22,603,324
Citywide Bicycle and Pedestrian Improvements $2,474,673 $750,000 $750,000 $750,000 $750,000 $5,474,673
Citywide Signal Communications Upgrade $825,040 $825,040
Citywide Storm Drain Improvements $30,000 $157,500 $187,500
Downtown Dublin Street Grid Network $8,990 $8,990
Dublin Boulevard Extension - Fallon Road to North Canyons Parkway $11,450,000 $11,450,000
Dublin Ranch Streetlight Improvements $42,000 $42,000 $42,000 $42,000 $42,000 $210,000
Golden Gate Drive Intersection Improvements - Dublin Blvd and St. Patrick Way $816,320 $3,500,000 $4,316,320
Green Stormwater Infrastructure $420,000 $450,000 $870,000
Iron Horse Trail Bridge at Dublin Boulevard $50,000 $50,000
Tassajara Road Improvements - North Dublin Ranch Drive to Quarry Lane School $500,000 $500,000
Tassajara Road Realignment and Widening - Fallon Road to North City Limit $1,000,000 $1,000,000
Traffic Signal Re-Lamping $135,000 $135,000
Village Parkway Reconstruction $1,050,000 $11,150,000 $3,100,000 $9,150,000 $24,450,000
TOTAL Financing $23,240,347 $16,607,000 $12,499,500 $14,442,000 $5,292,000 $72,080,847
2024-2029 Capital Improvement Program - Streets
34
2
2024-2029 Five-Year Capital
Improvement Program Update
April 15, 2025
343
Capital Improvement Program
•A CIP is a five-year planning document used by the City to identify and
establish budgets for capital improvement projects.
•Adopted every 2 years.This year is the update.
•CIP project budgets are funded from various funding sources, including
General Fund, Impact Fees, Assessment Districts, and Grants.
•CIP funding is annually appropriated, coinciding with the City Budget
process.
344
2024-2029 CIP Cost Summary
345
General Improvement Projects
*
*
*
*
346
Public Art Projects
**
*
347
Parks Projects
*
*
348
Streets Projects
**
*
*
*
349
Funding Source Breakdown
350
Funding Source Totals
351
Future Projects
Projects Beyond the CIP Timeframe
•Croak Neighborhood Park East and West * - recommended to remove
from CIP; Developer obligation
•Dublin Sports Grounds – Phase 5 Renovation
•Emerald Glen Rec & Aquatic Complex - Phase 2
•City Entrance Signs
•Eastern Dublin Transportation Impact Fee Projects
•Western Dublin Transportation Impact Fee Projects
352
Staff Recommendation
•Receive the report and provide direction to Staff on the
Update to the Five-Year Capital Improvement Program.
353