HomeMy WebLinkAbout7.2 Five-Year Capital Improvement Program 2024-2029 Update
STAFF REPORT
CITY COUNCIL
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Agenda Item 7.2
DATE: June 17, 2025
TO: Honorable Mayor and City Councilmembers
FROM: Colleen Tribby, City Manager
SUBJECT:
Five-Year Capital Improvement Program 2024-2029 Update
Prepared by: Michael Boitnott, CIP Manager
EXECUTIVE SUMMARY:
The City Council will consider adopting an update to the Five-Year Capital Improvement
Program 2024-2029, which includes capital project funding from Fiscal Year 2024-25 through
Fiscal Year 2028-29.
STAFF RECOMMENDATION:
Adopt the Resolution Adopting the Five-Year Capital Improvement Program 2024-2029
Update.
FINANCIAL IMPACT:
The Five-Year Capital Improvement Program 2024-2029 Update includes appropriations
totaling $37,612,791 in Fiscal Year 2024-25 and $32,339,941 in Fiscal Year 2025-26. These
appropriations are included in the Capital Improvement Program section of the Fiscal Year
2025-26 Budget.
DESCRIPTION:
Each year, the City Council updates and adopts the City’s Five-Year Capital Improvement
Program (CIP). On April 15, 2025, the City Council received a report on the preliminary Five-
Year CIP 2024-2029 Update and provided comments and direction to Staff, including direction
to reanalyze the CIP with a focus on projects funded fully or partially by the General Fund. On
June 3, 2025, the City Council received a report on the General Fund projects within the CIP
and provided direction on Fiscal Year 2025 -26 revisions to the CIP. This report incorporates
City Council direction from the previous meetings.
The CIP represents the City’s capital investment program and addresses the City’s public
infrastructure needs through Fiscal Year 2028-29. Projects in the CIP are identified in the
following major categories: General Improvements, Public Art, Parks, Streets, and Future
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Projects. The Future Projects category identifies projects that are beyond the current CIP
timeframe, for which a funding source may or may not be identified.
The table and graph below summarize 2024-2029 CIP expenditure budgets by project
category:
Table 1. Total CIP Expenditure Budgets by Project Category
Category 2024-25 2025-26 2026-27 2027-28 2028-29 Five-Year
General $10,075,459 $5,702,000 $500,000 $1,500,000 $200,000 $17,977,459
Public Art $780,000 $300,000 $250,000 - - $1,330,000
Parks $2,516,985 $6,050,941 $2,928,654 $1,100,000 $5,150,000 $17,746,580
Streets $24,240,347 $20,287,000 $12,542,000 $15,942,000 $5,292,000 $78,303,347
Total $37,612,791 $32,339,941 $16,220,654 $18,542,000 $10,642,000 $115,357,386
Figure 1. CIP Expenditure Budget % by Project Category
General Improvements
The General Improvements category includes 23 projects. There are no new General
Improvements projects proposed in the CIP Update, however, there are proposed budget
changes to the following projects:
Audio Visual System Upgrade (GI0421). The FY 2025-26 expenditure budget includes a
$250,000 increase from the Information Techology Fund to account for expanded project
scope and increased equipment costs.
Dublin Arts Center (GI0120). The FY 2025-26 expenditure budget includes a total
increase of $1,000,000, which includes $500,000 from the Equipment Replacement Fund,
$250,000 from the Information Technology Fund, and $250,000 from the General Fund
Reserve. The new funding is for additional technology infrastructure, building modifications
to support relocation of the Parks and Community Services Department, and repair and
General
16%Public Art
1%
Parks
15%
Streets
68%
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replacement of building components that have exceeded their useful life.
Resiliency and Disaster Preparedness Improvements (GI0221). On June 17, 2025,
under a separate item on the meeting agenda, the City Council will consider approving
construction contracts and an associated $660,000 General Fund budget increase for the
repair of two landslides that occurred due to very heavy rains that started in late December
2022 and extended into early January 2023. If the $660,000 budget change is approved by
the City Council, the CIP will be edited to incorporate this funding increase. To potentially
offset some of this cost, Staff applied for grant funding through the Federal Emergency
Management Agency and the California Office of Emergency Services and will sub mit costs
to the organizations, who will determine which project expenditures are eligible for
reimbursement of up to 75% of the costs.
In addition to the project updates listed above, the following General Improvements projects
have been removed from the CIP based upon input received from the City Council on April 15
and June 3 and/or Staff reevaluation. Any unspent funds budgeted to these projects will be
returned to their respective funding sources:
Marquee Signs project (GI0124). On June 3, the City Council discussed this project and
asked Staff to reevaluate it. Staff now recommends removing the project from the CIP. The
existing marquee signs at the Shannon Community Center and at the Senior Center will
continue to be operated and maintained as long as feasible with operating budget funds.
Staff will evaluate whether, at the end of their useful lives, these signs should be removed
or replaced.
Shade Structures at Various Facilities and Parks project (GINEW01). This was a
proposed new General Fund project in the preliminary CIP. On June 3, the City Council
recommended this project be removed from the CIP.
Public Art
The Public Art category includes three projects. There are no new Public Art projects proposed
in the CIP Update, however, there is a budget change reflected in the following project:
Camp Parks Sign (PA0121). On April 1, 2025, the City Council approved a budget
increase of $280,000 of Public Art Funds and approved a construction contract for the
project. The additional expenditure budget included fund balance transfer from the following
completed projects: Don Biddle Community Park Art (PA0217) and Heritage Park Public Art
(PA0222).
Parks
The Parks category includes 16 projects. There are no new Parks projects proposed in the CIP
Update, however there are budget changes to the following projects:
Fallon Sports Park Baseball Field G Upgrades (PK0225). The FY 2025-26 expenditure
budget includes a new General Fund appropriation of $250,000 for additional spectator
seating. This represents a $250,000 reduction of new funding based on the City Council’s
direction on June 3, 2025.
Iron Horse Nature Park and Open Space (PK0422). On February 18, 2025, the City
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Council approved a $33,800 budget increase for the Iron Horse Nature Park and Open
Space project (PK0422) for benches and picnic tables. The CIP also proposes to move
$2,778,654 of Unidentified Funding from FY 2025-26 to FY 2026-27 for this project. Phase
1 of the project is currently underway and is anticipated to be completed in 2025.
Kolb Park Renovation (PK0224). The CIP includes a proposed budget reduction of
$475,000 of General Fund. On June 3, 2025, the City Council directed Staff to revisit the
project scope, timing, and potential phasing, but to proceed with replacing the restroom
building at Kolb, which is estimated at $475,000. This General Fund funding will be
transferred from the Kolb Park Renovation Project to the Restroom Replacement project
(PK0321). It is anticipated that the Restroom Replacement project will be in construction
earlier than Kolb Park.
Restroom Replacement (PK0321). The CIP includes a budget increase of $475,000 of
General Fund, reflecting the transfer from the Kolb Park project (PK0224). The increased
funding is in addition to $1,000,000 in existing funding. The project will replace the existing
restroom buildings at Alamo Creek Park, Mape Memorial Park, and Kolb Park.
Streets
The Streets category includes 16 projects. There are no new Streets projects proposed in the
CIP Update, however there are proposed budget changes to the following projects:
Annual Street Resurfacing (ST0117). The FY 2024-25 expenditure budget includes an
increase of $103,324 from the Department of Resources Recycling and Recovery
(CalRecycle) Rubberized Pavement Grant Program which will be used for the 2026
resurfacing construction.
Citywide Bicycle and Pedestrian Improvements (ST0517). The FY 2024-25 expenditure
budget includes funding from two grants. The City was awarded $286,445 in Transportation
Development Act funding by the Metropolitan Transportation Commission for pedestrian
and trail improvements along Amador Valley Boulevard at the Iron Horse Regional Trail.
The City also received $400,000 in funding from the Alameda County Health Services
Department through the Enhancing Vision 2026 (EV2026) Fund for the Regional Street
Mid-Block Crossing project.
Dublin Boulevard Extension – Fallon Road to North Canyons Parkway (ST0216). On
January 14, 2025, the City Council approved a $250,000 budget increase from the General
Fund Designated Reserves for a consulting services agreement with Gray-Bowen-Scott.
Iron Horse Trail Bridge at Dublin Boulevard (ST0118). On February 18, 2025, the City
Council approved a $50,000 budget increase from the General Fund for additional
consultant work on the project.
Village Parkway Reconstruction (ST0323). The FY 2024-25 expenditure budget includes
$9,150,000 of State Transportation Improvement Program (STIP) grant funding that was
approved by the California Transportation Commission in April. On November 5, 2024, the
City Council approved a $5,000,000 General Fund Designated Reserves appropriation to
the project. There is no longer any Unidentified Funding shown in the CIP for this project.
In addition to the project updates listed above, the following projects have been removed from
the CIP based upon input received from the City Council on April 15 and June 3 and/or Staff
reevaluation. All unspent funds will be returned to their respective funding sources.
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City Entrance Monument Signs (ST0319). The replacement sign at Kimball Avenue and
Village Parkway will be included in the Village Parkway Reconstruction project (ST0323).
The remaining four locations have been left in the City Entrance Signs project and moved
to the Future Projects category.
Citywide Storm Drain Improvements (ST0124). The planning phase of this project can
be accomplished through funds available in the operating budget. Any capital improvement
recommendations resulting from the planning phase will be referred to the City Council for
future consideration.
San Ramon Road Landscape Renovation (ST0218). Existing street landscaping on San
Ramon Road, between Acosta Boulevard and Silvergate Drive, will continue to be
maintained through the operating budget.
Funding Sources
Funding for the CIP comes from a variety of sources, which is summarized in Table 2 and
Figure 2 below.
Table 2. CIP Funding Sources
Category 2024-25 2025-26 2026-27 2027-28 2028-29 Five-Year
General Fund $5,580,823 $18,221,900 $5,200,000 $1,850,000 $1,850,000 $32,702,723
Special
Revenues/
Assessment
District
$21,147,819 $7,550,100 $4,842,000 $4,942,000 $3,442,000 $41,923,919
Public Art Fund $780,000 $300,000 $250,000 - - $1,330,000
Traffic Impact
Fees $816,320 - - - - $816,320
Public Facility
Fees $1,563,505 $2,490,941 - - - $4,054,446
Internal Service
Funds $7,621,000 $3,777,000 $650,000 $2,600,000 $5,350,000 $19,998,000
Other (1) $103,324 - - $9,150,000 - $9,253,324
Unidentified - - $5,278,654 - - $5,278,654
TOTAL $37,612,791 $32,339,941 $16,220,654 $18,542,000 $10,642,000 $115,357,386
(1) Other Category includes funding from developer- and other-agency funds
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Figure 2. CIP Funding Source %
Approximately 4.2% or $4.9 million of the CIP costs are funded by Transportation Impact Fees
and Public Facilities Fees. Completion of projects funded by impact fees is contingent upon
development proceeding as estimated and fees being collected as projected. The timing of
projects funded by this source may need to be reevaluated if there is a slowdown in projected
development activities.
Approximately 36.3% or $41.9 million of CIP costs are funded by Special Revenues. Of this
amount, $25.4 million is from State Gas Taxes (Highway Users Tax Account or HUTA ), SB1
Road Maintenance and Rehabilitation Account (RMRA), and Measure B/BB Sales Tax.
General Fund Contributions
The General Fund contributions to the CIP account for approximately 28.3% or $32.7 million of
the five-year costs. The following is a list of CIPs funded or partially funded by the General
Fund:
Alamo Creek Park and Assessment District - Fence Replacement
Annual Street Resurfacing
Audio Visual System Upgrade
Citywide Bicycle and Pedestrian Improvements
Citywide Energy Improvements
Citywide Signal Communications Upgrade
Civic Center Rehabilitation
Condition Assessment of Water Features
Downtown Dublin Street Grid Network
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Downtown Dublin Town Square Park
Dublin Arts Center
Dublin Boulevard Extension - Fallon Road to North Canyons Parkway
Dublin Standard Plans & Details Update
Electric Vehicle (EV) Charging Stations
Facilities Parking Lot Resurfacing
Fallon Sports Park - Baseball Field G Upgrades
Financial System Replacement
Forest Park
Green Stormwater Infrastructure
Iron Horse Nature Park and Open Space
Iron Horse Trail Bridge at Dublin Boulevard
Irrigation System Upgrades
IT Infrastructure Improvements
Kolb Park Renovation
Library Tenant Improvements
Marquee Signs
Municipal Fiber
Parks Playground Replacement
Resiliency and Disaster Preparedness Improvements
Restrooms Replacement
San Ramon Road Trail Lighting
Situational Awareness Camera Program
Sunday School Barn Flooring
Village Parkway Reconstruction
Waste Enclosures Upgrades
Future Projects
The Future Projects category identifies projects that are beyond the current CIP timeframe, for
which a funding source may or may not yet be identified. The total cost of all projects beyond
the CIP timeframe is estimated at $205.6 million. Future Projects are listed below.
General Improvements ($3,575,000)
• Corporation Yard Equipment Wash Pad
• Electric Vehicle Charging Stations (Future phase)
• Waste Enclosures Upgrades (Future phase)
Parks ($25,850,000)
• Downtown Dublin Town Square Park (Future phase)
• Sports Courts Resurfacing (Future phase)
• Dublin Sports Grounds - Phase 5 Renovation
• Emerald Glen Recreation & Aquatic Complex - Phase 2
Streets ($176,432,306)
• Dublin Boulevard Extension (Unfunded portions of current project, Future phase)
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• Downtown Dublin Street Grid Network (Future phase)
• City Entrance Signs
• Eastern Dublin Transportation Impact Fee (Fee program projects)
• Western Dublin Transportation Impact Fee (Fee program projects)
Annual Budget Impact
Some CIP projects will have an impact on the operating budget due to ongoing maintenance
costs. Table 3 provides a summary of additional annual funding from the General Fund. These
expenses are not reflective of other infrastructure improvements, such as additional streets,
street landscape, and streetlight maintenance that is necessary because of new development.
Table 3. Annual Operating Costs
Project 2024-25 2025-26 2026-27 2027-28 2028-29
Dublin Arts Center - $400,000 $800,000 $800,000 $800,000
Library Tenant Improvements - - $8,000 $8,000 $8,000
Situational Awareness Camera Program - $20,000 $20,000 $20,000 $20,000
Forest Park - $50,000 $75,000 $75,000 $75,000
Iron Horse Nature Park & Open Space - $150,000 $150,000 $460,000 $460,000
Wallis Ranch Community Park - $340,000 $340,000 $340,000 $340,000
Iron Horse Tail Bridge at Doublin Blvd. $80,000 $100,000 $100,000 $100,000 $100,000
TOTAL $80,000 $1,060,000 $1,493,000 $1,803,000 $1,803,000
A resolution adopting the Five-Year CIP 2024-2029 Update is included as Attachment 1, with
the CIP Update document included as Attachment 2. To improve transparency, Staff is utilizing
a new capital budgeting software, ClearGov, to produce this year’s Five-Year CIP Update
document. Upon adoption by the City Council, a web-based online version and interactive map
showing locations of each project will be available to the public. Staff anticipates making
additional revisions to the content and format of the online version to further enhance its
usability and readability.
STRATEGIC PLAN INITIATIVE:
The Five-Year Capital Improvement Program 2024-2029 Update reflects priorities established
in the City’s Two-Year Strategic Plan.
NOTICING REQUIREMENTS/PUBLIC OUTREACH:
The City Council Agenda was posted.
ATTACHMENTS:
1) Resolution Adopting the Five-Year Capital Improvement Program 2024-2029 Update
2) Five-Year Capital Improvement Program 2024-2029 Update
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Attachment 1
Reso. No. XX-25, Item 7.2, Adopted 06/17/2025 Page 1 of 1
RESOLUTION NO. XX – 25
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
ADOPTING THE FIVE-YE AR CAPITAL IMPROVEMENT PROGRAM 2024 – 2029 UPDATE
WHEREAS, each year, the City Council updates and adopts the City’s Five-Year Capital
Improvement Program, which addresses the City’s public infrastructure and facility needs in the
following areas: General Improvements, Public Art, Parks, Streets, and Future Projects; and
WHEREAS, the City Manager has presented the Five-Year Capital Improvement Program
2024-2029 Update; and
WHEREAS, on April 23, 2024, the Planning Commission reviewed the Five-Year Capital
Improvement Program 2024-2029 and has determined the public works projects to be constructed
are in conformance with the City of Dublin General Plan.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does
hereby take the following actions:
1. Adopt the Five-Year Capital Improvement Program 2024-2029 Update; and
2. Confirm that the items scheduled for implementation in Fiscal Year 2025-26 shall be
included in the Capital Budget of the City’s updated Budget for Fiscal Year 2025-26.
PASSED, APPROVED AND ADOPTED this 17th day of June 2025, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
______________________________
Mayor
ATTEST:
_________________________________
City Clerk
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Attachment 2
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TABLE OF CONTENTS
Inside Cover 4
Summary Schedules 5
Summary - All Project Types or Program Areas 6
Summary - All Funds 7
Capital Projects 12
General Improvements 13
Audio Visual System Upgrade 16
Citywide Energy Improvements 18
Civic Center Elevator Modernization 20
Civic Center Exterior Glazing, Sealing & Painting 22
Civic Center Rehabilitation 24
Condition Assessment of Water Features 26
Corporation Yard Equipment Wash Pad 28
Dublin Arts Center 30
Dublin Standard Plans & Details Update 32
Electric Vehicle (EV) Charging Stations 34
Exterior Painting at Various Facilities 36
Facilities Parking Lot Resurfacing 38
Financial System Replacement 40
Irrigation System Upgrades 42
IT Infrastructure Improvement 44
Library Tenant Improvements 46
Municipal Fiber 48
Resiliency and Disaster Preparedness Improvements 50
Roof Replacement at Various City Facilities 52
Shannon Community Center Play Yard 54
Situational Awareness Camera Program 56
The Wave Pool Replastering 58
Waste Enclosures Upgrades 60
Parks 62
Alamo Creek Park and Assessment District - Fence Replacement 64
Don Biddle Community Park 66
Downtown Dublin Town Square Park 68
Dublin Sports Grounds Rehabilitation 70
Fallon Sports Park - Artificial Turf Field Replacement 72
Fallon Sports Park - Phase 3 74
Fallon Sports Park Baseball Field G Upgrades 76
Forest Park 78
Iron Horse Nature Park and Open Space 80
Kolb Park Renovation 82
Parks Playground Replacement 84
Persimmon Drive Pedestrian Path Rehabilitation 86
Restrooms Replacement 88
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Sports Courts Resurfacing 90
Sunday School Barn Flooring 92
Wallis Ranch Community Park 94
Public Art 96
Camp Parks Sign 97
Downtown Dublin 99
Outdoor Murals 101
Streets 103
Amador Plaza Road Bicycle and Pedestrian Improvements 106
Annual Street Resurfacing 108
Citywide Bicycle and Pedestrian Improvements 111
Citywide Signal Communications Upgrade 114
Downtown Dublin Street Grid Network 117
Dublin Boulevard Extension - Fallon Road to North Canyons Parkway 119
Dublin Ranch Streetlight Improvements 122
Golden Gate Drive Intersection Improvements - Dublin Blvd and St. Patrick Way 124
Green Stormwater Infrastructure 126
Iron Horse Trail Bridge at Dublin Boulevard 128
San Ramon Road Trail Lighting 131
Tassajara Road Improvements - North Dublin Ranch Drive to Quarry Lane School 133
Tassajara Road Realignment and Widening - Fallon Road to North City Limit 135
Traffic Signal and Roadway Safety Improvements 137
Traffic Signal Re-Lamping 139
Village Parkway Reconstruction 141
Unfunded - Future Projects 143
City Entrance Signs 144
Dublin Sports Grounds - Phase 5 Renovation 145
Eastern Dublin Transportation Impact Fee 146
Emerald Glen Recreation and Aquatic Complex - Phase 2 147
Western Dublin Transportation Impact Fee 148
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Table of ContentsInside Cover
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 4 724
Summary Schedules
Highlights
The following schedule provides an overview of the nancial information contained in the Five-Year Capital Improvement
Program 2024-2029 Update.
The rst summary schedule highlights expenditures by program area for all projects and identi es the nance category
used for the projects. The following nancial 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.
Table of ContentsSummary Schedules
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 5 725
Summary - All Project Types or Program
Areas
General Improvements
Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Total General
Improvements
$51,990,029 $10,075,459 $5,702,000 $500,000 $1,500,000 $200,000 $3,575,000 $73,542,488
Parks
Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Total Parks $58,120,397 $2,516,985 $6,050,941 $2,928,654 $1,100,000 $5,150,000 $5,500,000 $81,366,977
Public Art
Historical FY2025 FY2026 FY2027FY2028FY2029Future Total
Total Public Art $1,150,450$780,000$300,000$250,000 $0 $0 $0 $2,480,450
Streets
Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Total Streets $100,999,208$24,240,347$20,287,000 $12,542,000 $15,942,000$5,292,000 $105,422,306 $284,724,861
Unfunded - Future Projects
HistoricalFY2025FY2026FY2027FY2028FY2029 Future Total
Total Unfunded - Future Projects $0 $0 $0 $0 $0 $0$91,360,000 $91,360,000
Table of ContentsSummary - All Project Types or Program Areas
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 6 726
Summary - All Funds
1001 - General Fund
Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Total 1001 - General
Fund
$19,518,017 $3,585,594 $7,321,900 $1,950,000 $1,850,000 $1,850,000 $3,575,000 $39,650,511
1101 - General Fund Designated Reserve
Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Total 1101 - General
Fund Designated
Reserve
$34,425,052 $1,995,229 $10,900,000 $3,250,000 $0 $0 $0 $50,570,281
2201 - State Gas Tax
Historical FY2025 FY2026 FY2027 FY2028 FY2029Future Total
Total 2201 - State Gas Tax $7,818,041$750,000$723,100$850,000$650,000$650,000 $0$11,441,141
2203 - Transportation Development Act
Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Total 2203 - Transportation Development Act $210,000 $286,445 $0 $0 $0 $0 $0 $496,445
2204 - Measure B Sales Tax - Local Streets Fund (Alameda CTC)
Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Total 2204 - Measure B Sales Tax - Local Streets
Fund (Alameda CTC)
$3,131,619 $0 $0 $0 $0 $0 $0 $3,131,619
2205 - Measure B Sales Tax - Bike & Ped. Fund (Alameda CTC)
Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Total 2205 - Measure B Sales Tax - Bike & Ped.
Fund (Alameda CTC)
$842,900 $0 $0 $0 $0 $0 $0 $842,900
2207 - Transportation for Clean Air
Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Total 2207 - Transportation for Clean Air $954,190 $128,000 $0 $0 $0 $0 $0 $1,082,190
2212 - Vehicle Registration Fee (Alameda CTC)
HistoricalFY2025 FY2026FY2027FY2028FY2029Future Total
Total 2212 - Vehicle Registration Fee (Alameda
CTC)
$1,738,356$35,040$1,854,000 $0 $0 $0 $0 $3,627,396
2214 - Measure BB Sales Tax - Local Streets Fund (Alameda CTC)
Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Total 2214 - Measure BB
Sales Tax - Local Streets
Fund (Alameda CTC)
$5,187,620 $2,120,000 $550,000 $1,050,000 $250,000 $250,000 $0 $9,407,620
2215 - Measure BB Sales Tax - Bike & Ped. Fund (Alameda CTC)
Historical FY2025 FY2026 FY2027 FY2028 FY2029Future Total
Total 2215 - Measure BB Sales Tax - Bike & Ped.
Fund (Alameda CTC)
$1,366,372$948,228$275,000$650,000$250,000$250,000 $0 $3,739,600
Table of ContentsSummary - All Funds
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 7 727
2216 - Measure B Grants
Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Total 2216 - Measure B Grants $82,500 $0 $0 $0 $0 $0 $0 $82,500
2217 - Measure BB Grants
Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Total 2217 - Measure BB
Grants
$6,619,824 $872,000 $1,053,000 $0 $1,215,000 $0 $0 $9,759,824
2218 - Measure RR
Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Total 2218 - Measure RR $1,500,000 $0 $0 $0 $0 $0 $0 $1,500,000
2220 - Road Maint. & Rehab Account (RMRA)
Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Total 2220 - Road
Maint. & Rehab
Account (RMRA)
$6,819,983 $2,745,000 $2,250,000 $2,250,000 $2,250,000 $2,250,000 $0 $18,564,983
2304 - Local Recycling Programs
Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Total 2304 - Local Recycling Programs $160,000 $0 $0 $0 $0 $0 $0 $160,000
2403 - State Park Grant
Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Total 2403 - State Park Grant $2,294,000 $0 $0 $0 $0 $0 $0 $2,294,000
2703 - Landscape District Dougherty 1986-1
Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Total 2703 - Landscape District Dougherty 1986-
1
$400,000 $0 $0 $0 $0 $0 $0 $400,000
2704 - Landscape District Santa Rita 1997-1
Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Total 2704 - Landscape District Santa Rita 1997-
1
$195,000 $0 $0 $0 $0 $0 $0 $195,000
2705 - Street Light District East Dublin 1999-1
Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Total 2705 - Street Light District East Dublin
1999-1
$927,517 $42,000 $42,000 $42,000 $42,000 $42,000 $0 $1,137,517
2801 - Public Art Fund
Historical FY2025 FY2026 FY2027FY2028FY2029Future Total
Total 2801 - Public Art Fund $1,150,450$780,000$300,000$250,000 $0 $0 $0 $2,480,450
2811 - Cable TV Facilities
Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Total 2811 - Cable TV Facilities $0 $300,000 $0 $0 $0 $0 $0 $300,000
Table of ContentsSummary - All Funds
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 8 728
2920 - Federal Grants - General
Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Total 2920 - Federal Grants - General $0 $127,230 $0 $0 $0 $0 $0 $127,230
2921 - State Grants - General
Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Total 2921 - State Grants - General $1,380,000 $193,876 $0 $0 $0 $0 $0 $1,573,876
2922 - Tri-Valley Transportation Council Grants
Historical FY2025FY2026FY2027FY2028FY2029Future Total
Total 2922 - Tri-Valley Transportation Council
Grants
$2,050,000$12,200,000 $0 $0 $0 $0 $0 $14,250,000
2923 - Alameda County Grant
Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Total 2923 - Alameda County Grant $0 $400,000 $0 $0 $0 $0 $0 $400,000
2924 - VRF (ACTC) Grants
Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Total 2924 - VRF (ACTC) Grants $0 $0 $803,000 $0 $285,000 $0 $0 $1,088,000
4100 - Public Facility Fees
Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Total 4100 - Public
Facility Fees
$44,639,675 $1,563,505 $2,490,941 $0 $0 $0 $4,500,000 $53,194,121
4300 - Eastern Dublin Transportation Impact Fee
Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Total 4300 - Eastern Dublin Transportation
Impact Fee
$200,000 $0 $0 $0 $0 $0 $0 $200,000
4301 - Eastern Dublin Transportation Impact Fee
Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Total 4301 - Eastern Dublin Transportation
Impact Fee
$11,390,675 $0 $0 $0 $0 $0 $0 $11,390,675
4302 - Eastern Dublin Transportation Impact Fee
Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Total 4302 - Eastern Dublin Transportation
Impact Fee
$1,737,585 $0 $0 $0 $0 $0 $0 $1,737,585
4303 - Traf c Impact Fee - Category 3
Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Total 4303 - Traf c Impact Fee - Category 3 $409,263 $0 $0 $0 $0 $0 $0 $409,263
4304 - Western Dublin Transportation Impact Fee
Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Total 4304 - Western Dublin Transportation
Impact Fee
$1,747,969 $816,320 $0 $0 $0 $0 $0 $2,564,289
Table of ContentsSummary - All Funds
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 9 729
4305 - Traf c Impact Fee - Dougherty Valley
Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Total 4305 - Traf c Impact Fee - Dougherty
Valley
$5,464,338 $0 $0 $0 $0 $0 $0 $5,464,338
4306 - Tri-Valley Transportation Development Fee
Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Total 4306 - Tri-Valley Transportation
Development Fee
$6,003,017 $0 $0 $0 $0 $0 $0 $6,003,017
4309 - Mitigation Contributions
Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Total 4309 - Mitigation Contributions $45,980 $0 $0 $0 $0 $0 $0 $45,980
4401 - Dublin Crossing Development Fee
Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Total 4401 - Dublin Crossing Development Fee $1,000,000 $0 $0 $0 $0 $0 $0 $1,000,000
6205 - Internal Service Fund - Facilities Replacement
Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Total 6205 - Internal
Service Fund -
Facilities
Replacement
$3,073,638 $7,150,000 $2,600,000 $650,000 $2,600,000 $5,350,000 $1,000,000 $22,423,638
6305 - Internal Service Fund - Equipment Replacement
Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Total 6305 - Internal Service Fund - Equipment
Replacement
$777,300 $0 $500,000 $0 $0 $0 $0 $1,277,300
6605 - IT Fund
Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Total 6605 - IT Fund $1,150,000 $471,000 $677,000 $0 $0 $0 $0 $2,298,000
7102 - Energy Improve. Lease Bond
Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Total 7102 - Energy Improve. Lease Bond $20,656,074 $0 $0 $0 $0 $0 $0 $20,656,074
9901 - Other County Reimbursement
Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Total 9901 - Other County Reimbursement $2,335,687 $0 $0 $0 $0 $0 $0 $2,335,687
9997 - Other
Historical FY2025FY2026FY2027 FY2028FY2029Future Total
Total 9997 - Other $0$103,324 $0 $0$9,150,000 $0 $0 $9,253,324
9998 - Unidenti ed
Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Total 9998 -
Unidenti ed
$0 $0 $0 $5,278,654 $0 $0 $105,422,306 $110,700,960
Table of ContentsSummary - All Funds
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 10 730
9999 - Developer Built
Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Total 9999 - Developer Built $12,857,142 $0 $0 $0 $0 $0 $0 $12,857,142
Unidenti ed
HistoricalFY2025FY2026FY2027FY2028FY2029 Future Total
Total Unidenti ed $0 $0 $0 $0 $0 $0$91,360,000 $91,360,000
Table of ContentsSummary - All Funds
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 11 731
Capital Projects
Table of ContentsCapital Projects
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 12 732
General Improvements
FY25 - FY29 General Improvements Projects (including Historical, Future)
Audio Visual System Upgrade $1,671,040 2.27%
Citywide Energy Improvements $25,513,970 34.69%
Civic Center Elevator
Modernization
$900,000 1.22%
Civic Center Exterior Glazing,
Sealing & Painting
$4,750,000 6.46%
Civic Center Rehabilitation $2,236,730 3.04%
Condition Assessment of Water
Features
$50,000 0.07%
Corporation Yard Equipment
Wash Pad
$475,000 0.65%
Dublin Arts Center $15,397,035 20.94%
Dublin Standard Plans & Details
Update
$142,500 0.19%
Electric Vehicle (EV) Charging
Stations
$727,459 0.99%
Exterior Painting at Various
Facilities
$785,000 1.07%
Facilities Parking Lot Resurfacing $1,000,000 1.36%
Financial System Replacement $2,515,000 3.42%
Irrigation System Upgrades $1,840,000 2.50%
IT Infrastructure Improvement $1,243,600 1.69%
Library Tenant Improvements $4,835,665 6.58%
Municipal Fiber $140,000 0.19%
Resiliency and Disaster
Preparedness Improvements
$2,754,189 3.75%
Roof Replacement at Various City
Facilities
$655,000 0.89%
Shannon Community Center Play
Yard
$200,000 0.27%
Situational Awareness Camera
Program
$585,000 0.80%
$52M$52M$52M
$10M$10M $10M
$6M$6M$6M
$500K$500K $500K $2M$2M$2M $200K$200K $200K $4M$4M $4M
Historical 2025 2026 2027 2028 2029 Future
0
$20M
$40M
$60M
Table of ContentsGeneral Improvements
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 13 733
The Wave Pool Replastering $2,000,000 2.72%
Waste Enclosures Upgrades $3,125,000 4.25%
Summary of Requests
Project No. / Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
GI0421 Audio Visual
System
Upgrade
$473,040 $771,000 $427,000 $0 $0 $0 $0 $1,671,040
GI0121 Citywide Energy
Improvements
$23,013,970 $1,500,000 $1,000,000 $0 $0 $0 $0 $25,513,970
GI0001 Civic Center
Elevator
Modernization
$0 $0 $900,000 $0 $0 $0 $0 $900,000
GI0125 Civic Center
Exterior Glazing,
Sealing &
Painting
$0 $4,250,000 $500,000 $0 $0 $0 $0 $4,750,000
GI0122 Civic Center
Rehabilitation
$2,031,730 $205,000 $0 $0 $0 $0 $0 $2,236,730
GI0225 Condition
Assessment of
Water Features
$0 $50,000 $0 $0 $0 $0 $0 $50,000
GI0003 Corporation
Yard Equipment
Wash Pad
$0 $0 $0 $0 $0 $0 $475,000 $475,000
GI0120 Dublin Arts
Center
$14,397,035 $0 $1,000,000 $0 $0 $0 $0 $15,397,035
GI0123 Dublin Standard
Plans & Details
Update
$142,500 $0 $0 $0 $0 $0 $0 $142,500
GI0219 Electric Vehicle
(EV) Charging
Stations
$230,000 $197,459 $0 $0 $0 $0 $300,000 $727,459
GI0223 Exterior
Painting at
Various Facilities
$785,000 $0 $0 $0 $0 $0 $0 $785,000
GI0325 Facilities
Parking Lot
Resurfacing
$0 $500,000 $500,000 $0 $0 $0 $0 $1,000,000
GI0319 Financial
System
Replacement
$2,515,000 $0 $0 $0 $0 $0 $0 $2,515,000
GI0224 Irrigation
System
Upgrades
$1,840,000 $0 $0 $0 $0 $0 $0 $1,840,000
GI0117 IT Infrastructure
Improvement
$1,243,600 $0 $0 $0 $0 $0 $0 $1,243,600
GI0521 Library Tenant
Improvements
$2,835,665 $2,000,000 $0 $0 $0 $0 $0 $4,835,665
GI0323 Municipal Fiber $140,000 $0 $0 $0 $0 $0 $0 $140,000
GI0221 Resiliency and
Disaster
Preparedness
Improvements
$1,102,189 $277,000 $1,375,000 $0 $0 $0 $0 $2,754,189
GI0423 Roof
Replacement at
$655,000 $0 $0 $0 $0 $0 $0 $655,000
Table of ContentsGeneral Improvements
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 14 734
Project No. / Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
Various City
Facilities
GI000
4
Shannon
Community
Center Play Yard
$0 $0 $0 $0 $0 $200,000 $0 $200,000
GI0523 Situational
Awareness
Camera
Program
$585,000 $0 $0 $0 $0 $0 $0 $585,000
GI0006 The Wave Pool
Replastering
$0 $0 $0 $500,000 $1,500,000 $0 $0 $2,000,000
GI0425 Waste
Enclosures
Upgrades
$0 $325,000 $0 $0 $0 $0 $2,800,000 $3,125,000
Total Summary of
Requests
$51,989,729 $10,075,459 $5,702,000 $500,000 $1,500,000 $200,000 $3,575,000 $73,542,188
Table of ContentsGeneral Improvements
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 15 735
Audio Visual System Upgrade
Overview
Project Number GI0421
Description
This project provides for the planning, design, and construction of the audio visual-system upgrades in Ambrose Hall and
adjoining conference room at Shannon Community Center, Alamilla Springs Ballroom at the Senior Center, Program Room
at the Dublin Library, Emergency Operations Center, and 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.
Capital Cost
Historical
$473K
FY2025 Budget
$771K
Total Budget (all years)
$1.2M
Project Total (to date)
$1.67M
Funding Sources
Historical
$473K
FY2025 Budget
$771K
Total Budget (all years)
$1.2M
Project Total (to date)
$1.67M
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9600 - Equipment $342,790 $313,000 $330,000 $0 $0 $0 $0 $985,790
9200 - Contract Services $107,026 $330,000 $67,000 $0 $0 $0 $0 $504,026
9500 - Miscellaneous $0 $128,000 $30,000 $0 $0 $0 $0 $158,000
9100 - Salaries & Benefits $23,224 $0 $0 $0 $0 $0 $0 $23,224
Total $473,040 $771,000 $427,000 $0 $0 $0 $0 $1,671,040
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
6605 - IT Fund $0 $471,000 $427,000 $0 $0 $0 $0 $898,000
1001 - General Fund $473,040 $0 $0 $0 $0 $0 $0 $473,040
2811 - Cable TV Facilities $0 $300,000 $0 $0 $0 $0 $0 $300,000
Total $473,040 $771,000 $427,000 $0 $0 $0 $0 $1,671,040
Table of ContentsAudio Visual System Upgrade
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 16 736
Operational Costs
FY2025 Budget
$20K
Total Budget (all years)
$20K
Project Total
$20K
Project Timeline
●07/1/2025
The preliminary designs are complete and implementation began in 2024 with an anticipated
completion in 2027.
Table of ContentsAudio Visual System Upgrade
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 17 737
Citywide Energy Improvements
Overview
Project Number GI0121
Description
This project provides for the planning (Investment Grade Audit), design, and construction of various energy upgrades,
ef ciency 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 Fair eld 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, and 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 recon gured.
Capital Cost
Historical
$23M
FY2025 Budget
$1.5M
Total Budget (all years)
$2.5M
Project Total (to date)
$25.5M
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 -
Repairs/Improvements
$22,766,850 $1,320,000 $930,000 $0 $0 $0 $0 $25,016,850
9200 - Contract Services $212,514 $150,000 $50,000 $0 $0 $0 $0 $412,514
9100 - Salaries & Benefits $34,406 $30,000 $20,000 $0 $0 $0 $0 $84,406
9500 - Miscellaneous $500 $0 $0 $0 $0 $0 $0 $500
Total $23,014,270 $1,500,000 $1,000,000 $0 $0 $0 $0 $25,514,270
Table of ContentsCitywide Energy Improvements
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 18 738
Funding Sources
Historical
$23M
FY2025 Budget
$1.5M
Total Budget (all years)
$2.5M
Project Total (to date)
$25.5M
Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$85K
Project Total
$85K
Project Timeline
●07/1/2025
The project is currently in various stages of design or construction. Construction is anticipated to be
completed in 2027.
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
7102 - Energy Improve.
Lease Bond
$20,656,074 $0 $0 $0 $0 $0 $0 $20,656,074
1001 - General Fund $1,497,120 $600,000 $400,000 $0 $0 $0 $0 $2,497,120
6205 - Internal Service Fund
- Facilities Replacement
$0 $900,000 $600,000 $0 $0 $0 $0 $1,500,000
2705 - Street Light District
East Dublin 1999-1
$860,776 $0 $0 $0 $0 $0 $0 $860,776
Total $23,013,970 $1,500,000 $1,000,000 $0 $0 $0 $0 $25,513,970
Table of ContentsCitywide Energy Improvements
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 19 739
Civic Center Elevator Modernization
Overview
Project Number GI0001
Description
This project will provide for the design and construction to upgrade the three existing elevators located within Civic Center
(two at City Hall and one at Dublin Arts 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.
Capital Cost
FY2025 Budget
$0
Total Budget (all years)
$900K
Project Total
$900K
Funding Sources
FY2025 Budget
$0
Total Budget (all years)
$900K
Project Total
$900K
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 -
Repairs/Improvements
$0 $0 $750,000 $0 $0 $0 $0 $750,000
9200 - Contract Services $0 $0 $100,040 $0 $0 $0 $0 $100,040
9600 - Equipment $0 $0 $25,000 $0 $0 $0 $0 $25,000
9100 - Salaries & Benefits $0 $0 $24,960 $0 $0 $0 $0 $24,960
Total $0 $0 $900,000 $0 $0 $0 $0 $900,000
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
6205 - Internal Service Fund
- Facilities Replacement
$0 $0 $900,000 $0 $0 $0 $0 $900,000
Total $0 $0 $900,000 $0 $0 $0 $0 $900,000
Table of ContentsCivic Center Elevator Modernization
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 20 740
Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Project Timeline
●07/1/2025
This project will begin in 2026.
Table of ContentsCivic Center Elevator Modernization
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 21 741
Civic Center Exterior Glazing, Sealing &
Painting
Overview
Project Number GI0125
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 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
in ltration.
The design of the Civic Center clock tower exterior cladding replacement was added to this project and will begin in 2025.
This work will include: demolish and discard existing exterior stone and metal cladding; repair up to 30% of the existing light
gauge metal framing; install new stone and metal cladding over new weather resistant barrier, sheathing, adhesive, stucco
and lath; remove existing electrical and lighting system; install new electrical and lighting system; remove, remediate, store
and reinstall existing clock faces.
Capital Cost
FY2025 Budget
$4.25M
Total Budget (all years)
$4.75M
Project Total
$4 .75M
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 -
Repairs/Improvements
$0 $3,650,000 $500,000 $0 $0 $0 $0 $4,150,000
9200 - Contract Services $0 $450,000 $0 $0 $0 $0 $0 $450,000
9100 - Salaries & Benefits $0 $150,000 $0 $0 $0 $0 $0 $150,000
Total $0 $4,250,000 $500,000 $0 $0 $0 $0 $4,750,000
Table of ContentsCivic Center Exterior Glazing, Sealing & Painting
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 22 742
Funding Sources
FY2025 Budget
$4.25M
Total Budget (all years)
$4.75M
Project Total
$4 .75M
Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Project Timeline
●07/1/2025
The project is currently in design development with the progressive design-build contractor.
Construction is anticipated to begin in 2025.
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
6205 - Internal Service Fund
- Facilities Replacement
$0 $4,250,000 $500,000 $0 $0 $0 $0 $4,750,000
Total $0 $4,250,000 $500,000 $0 $0 $0 $0 $4,750,000
Table of ContentsCivic Center Exterior Glazing, Sealing & Painting
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 23 743
Civic Center Rehabilitation
Overview
Project Number GI0122
Description
This project provides for the planning, design, and construction of various rehabilitation and renovation projects at Civic
Center. Projects may include: renovation of all restrooms, showers, kitchenettes, and the employee break room;
modi cations 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 oor 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.
Capital Cost
Historical
$2.03M
FY2025 Budget
$205K
Total Budget (all years)
$205K
Project Total (to date)
$2.24M
Funding Sources
Historical
$2.03M
FY2025 Budget
$205K
Total Budget (all years)
$205K
Project Total (to date)
$2.24M
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 -
Repairs/Improvements
$1,425,000 $100,000 $0 $0 $0 $0 $0 $1,525,000
9200 - Contract Services $511,590 $100,000 $0 $0 $0 $0 $0 $611,590
9100 - Salaries & Benefits $80,140 $0 $0 $0 $0 $0 $0 $80,140
9500 - Miscellaneous $15,000 $5,000 $0 $0 $0 $0 $0 $20,000
Total $2,031,730 $205,000 $0 $0 $0 $0 $0 $2,236,730
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
1101 - General Fund
Designated Reserve
$2,031,730 $205,000 $0 $0 $0 $0 $0 $2,236,730
Total $2,031,730 $205,000 $0 $0 $0 $0 $0 $2,236,730
Table of ContentsCivic Center Rehabilitation
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 24 744
Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Project Timeline
●07/1/2025
The project is currently in various stages of design or construction. 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 being constructed in conjunction with the Dublin
Arts Center project. The partitioning of three spaces into six on the second oor of the Civic Center is
complete.
Table of ContentsCivic Center Rehabilitation
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 25 745
Condition Assessment of Water Features
Overview
Project Number GI0225
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. This includes examining 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 identi ed. Following this assessment, a strategic
project can be developed to address the ndings. This may include developing plans for either replacing the existing water
features with modern and sustainable designs, incorporating advanced water circulation systems, or considering other
alternatives that align with the evolving needs and preferences of the community.
Capital Cost
FY2025 Budget
$50K
Total Budget (all years)
$50K
Project Total
$50K
Funding Sources
FY2025 Budget
$50K
Total Budget (all years)
$50K
Project Total
$50K
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9200 - Contract Services $0 $45,000 $0 $0 $0 $0 $0 $45,000
9100 - Salaries & Benefits $0 $5,000 $0 $0 $0 $0 $0 $5,000
Total $0 $50,000 $0 $0 $0 $0 $0 $50,000
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
1001 - General Fund $0 $50,000 $0 $0 $0 $0 $0 $50,000
Total $0 $50,000 $0 $0 $0 $0 $0 $50,000
Table of ContentsCondition Assessment of Water Features
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 26 746
Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Project Timeline
●07/1/2025
The planning phase for the Civic Center fountain will begin in 2025.
Table of ContentsCondition Assessment of Water Features
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 27 747
Corporation Yard Equipment Wash Pad
Overview
Project Number GI0003
Description
This project will provide for design and construction of a vehicle and equipment wash pad at the Corporation Yard. The wash
pad will capture wash water and solid wastes separate the uids from solids lter the and lter the uids 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.
Capital Cost
FY2025 Budget
$0
Total Budget (all years)
$0
Future
$475K
Project Total
$475K
Funding Sources
FY2025 Budget
$0
Total Budget (all years)
$0
Future
$475K
Project Total
$475K
Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 -
Repairs/Improvements
$0 $0 $0 $0 $0 $0 $315,000 $315,000
9200 - Contract Services $0 $0 $0 $0 $0 $0 $125,000 $125,000
9100 - Salaries & Benefits $0 $0 $0 $0 $0 $0 $35,000 $35,000
Total $0 $0 $0 $0 $0 $0 $475,000 $475,000
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
1001 - General Fund $0 $0 $0 $0 $0 $0 $475,000 $475,000
Total $0 $0 $0 $0 $0 $0 $475,000 $475,000
Table of ContentsCorporation Yard Equipment Wash Pad
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 28 748
Project Timeline
●07/1/2025
The project will begin in 2030.
Table of ContentsCorporation Yard Equipment Wash Pad
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 29 749
Dublin Ar ts Center
Overview
Project Number GI0120
Description
This project provides for the design and improvements of an approximately 13,000-square-foot Cultural Arts Center on the
rst oor of the Civic Center, which was formerly occupied by Dublin Police Services. The Parks & Recreation Master Plan
identi es a Cultural Arts Center that will 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 of ces to the second oor of
the Dublin Arts Center.
Capital Cost
Historical
$14.4M
FY2025 Budget
$0
Total Budget (all years)
$1M
Project Total (to date)
$15.4M
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 -
Repairs/Improvements
$9,700,317 $0 $1,000,000 $0 $0 $0 $0 $10,700,317
9200 - Contract Services $3,678,519 $0 $0 $0 $0 $0 $0 $3,678,519
9600 - Equipment $800,000 $0 $0 $0 $0 $0 $0 $800,000
9100 - Salaries & Benefits $199,945 $0 $0 $0 $0 $0 $0 $199,945
9500 - Miscellaneous $18,254 $0 $0 $0 $0 $0 $0 $18,254
Total $14,397,035 $0 $1,000,000 $0 $0 $0 $0 $15,397,035
Table of ContentsDublin Arts Center
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 30 750
Funding Sources
Historical
$14.4M
FY2025 Budget
$0
Total Budget (all years)
$1M
Project Total (to date)
$15.4M
Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$2.8M
Project Total
$2.8M
Project Timeline
●07/1/2025
The project is currently under construction and is anticipated to be substantially completed in 2025.
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
1101 - General Fund
Designated Reserve
$6,964,197 $0 $250,000 $0 $0 $0 $0 $7,214,197
4100 - Public Facility Fees $5,889,200 $0 $0 $0 $0 $0 $0 $5,889,200
6205 - Internal Service Fund
- Facilities Replacement
$1,543,638 $0 $0 $0 $0 $0 $0 $1,543,638
6305 - Internal Service Fund
- Equipment Replacement
$0 $0 $500,000 $0 $0 $0 $0 $500,000
6605 - IT Fund $0 $0 $250,000 $0 $0 $0 $0 $250,000
Total $14,397,035 $0 $1,000,000 $0 $0 $0 $0 $15,397,035
Table of ContentsDublin Arts Center
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 31 751
Dublin Standard Plans & Details Update
Overview
Project Number GI0123
Description
This project will update the City’s Standard Plans, Details and Speci cations 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 .
Capital Cost
Historical
$143K
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$143K
Funding Sources
Historical
$143K
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$143K
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9200 - Contract Services $124,608 $0 $0 $0 $0 $0 $0 $124,608
9100 - Salaries & Benefits $15,392 $0 $0 $0 $0 $0 $0 $15,392
9500 - Miscellaneous $2,500 $0 $0 $0 $0 $0 $0 $2,500
Total $142,500 $0 $0 $0 $0 $0 $0 $142,500
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
1001 - General Fund $142,500 $0 $0 $0 $0 $0 $0 $142,500
Total $142,500 $0 $0 $0 $0 $0 $0 $142,500
Table of ContentsDublin Standard Plans & Details Update
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 32 752
Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Project Timeline
●07/1/2025
The project is currently in plan review and is anticipated to be completed in 2025.
Table of ContentsDublin Standard Plans & Details Update
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 33 753
Electric Vehicle (EV) Charging Stations
Overview
Project Number GI0219
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.
Capital Cost
Historical
$230K
FY2025 Budget
$197K
Total Budget (all years)
$197K
Future
$300K
Project Total (to date)
$727K
Funding Sources
Historical
$230K
FY2025 Budget
$197K
Total Budget (all years)
$197K
Future
$300K
Project Total (to date)
$727K
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 -
Repairs/Improvements
$92,181 $197,459 $0 $0 $0 $0 $110,000 $399,640
9600 - Equipment $94,107 $0 $0 $0 $0 $0 $100,000 $194,107
9200 - Contract Services $30,211 $0 $0 $0 $0 $0 $75,000 $105,211
9100 - Salaries & Benefits $12,620 $0 $0 $0 $0 $0 $15,000 $27,620
9500 - Miscellaneous $881 $0 $0 $0 $0 $0 $0 $881
Total $230,000 $197,459 $0 $0 $0 $0 $300,000 $727,459
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
1001 - General Fund $0 $0 $0 $0 $0 $0 $300,000 $300,000
1101 - General Fund
Designated Reserve
$212,000 $70,229 $0 $0 $0 $0 $0 $282,229
2920 - Federal Grants -
General
$0 $127,230 $0 $0 $0 $0 $0 $127,230
2207 - Transportation for
Clean Air
$18,000 $0 $0 $0 $0 $0 $0 $18,000
Total $230,000 $197,459 $0 $0 $0 $0 $300,000 $727,459
Table of ContentsElectric Vehicle (EV) Charging Stations
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 34 754
Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$1.5K
Project Total
$1.5K
Project Timeline
●07/1/2025
Installation of the EV charges at The Wave is complete. The City received an Energy Ef ciency
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., and the installation is anticipated to be
completed in 2025.
Table of ContentsElectric Vehicle (EV) Charging Stations
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 35 755
Exterior Painting at Various Facilities
Overview
Project Number GI0223
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 in ltration. 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. These improvements will be
designed and constructed in conjunction with the Civic Center Exterior Glazing, Sealing & Painting project.
Capital Cost
Historical
$785K
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$785K
Funding Sources
Historical
$785K
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$785K
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 -
Repairs/Improvements
$605,000 $0 $0 $0 $0 $0 $0 $605,000
9200 - Contract Services $150,048 $0 $0 $0 $0 $0 $0 $150,048
9100 - Salaries & Benefits $29,952 $0 $0 $0 $0 $0 $0 $29,952
Total $785,000 $0 $0 $0 $0 $0 $0 $785,000
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
6205 - Internal Service Fund
- Facilities Replacement
$785,000 $0 $0 $0 $0 $0 $0 $785,000
Total $785,000 $0 $0 $0 $0 $0 $0 $785,000
Table of ContentsExterior Painting at Various Facilities
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 36 756
Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Project Timeline
●07/1/2025
The project is currently in design development with the progressive design-build contractor.
Construction is anticipated to begin in 2025.
Table of ContentsExterior Painting at Various Facilities
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 37 757
Facilities Parking Lot Resurfacing
Overview
Project Number GI0325
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: Alamo
Creek Park, Emerald Glen Park, Senior Center, and Shannon Community Center.
Capital Cost
FY2025 Budget
$500K
Total Budget (all years)
$1M
Project Total
$1M
Funding Sources
FY2025 Budget
$500K
Total Budget (all years)
$1M
Project Total
$1M
Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 -
Repairs/Improvements
$0 $340,000 $340,000 $0 $0 $0 $0 $680,000
9200 - Contract Services $0 $140,000 $140,000 $0 $0 $0 $0 $280,000
9100 - Salaries & Benefits $0 $20,000 $20,000 $0 $0 $0 $0 $40,000
Total $0 $500,000 $500,000 $0 $0 $0 $0 $1,000,000
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
1001 - General Fund $0 $500,000 $500,000 $0 $0 $0 $0 $1,000,000
Total $0 $500,000 $500,000 $0 $0 $0 $0 $1,000,000
Table of ContentsFacilities Parking Lot Resurfacing
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 38 758
Project Timeline
●07/1/2025
The project started design in 2024 and will be incorporated into the 2026 Annual Street Resurfacing
project for Alamo Creek Park and Emerald Glen Park. The parking lots at Senior Center and Shannon
Community Center will be evaluated and preliminary engineering is anticipated to begin in 2026.
Table of ContentsFacilities Parking Lot Resurfacing
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 39 759
Financial System Replacement
Overview
Project Number GI0319
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.” This includes the OpenGov nancial transparency software and upgrades to the City’s Laser che 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.
Capital Cost
Historical
$2.52M
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$2.52M
Funding Sources
Historical
$2.52M
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$2.52M
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9600 - Equipment $1,511,821 $0 $0 $0 $0 $0 $0 $1,511,821
9200 - Contract Services $1,002,679 $0 $0 $0 $0 $0 $0 $1,002,679
9500 - Miscellaneous $500 $0 $0 $0 $0 $0 $0 $500
Total $2,515,000 $0 $0 $0 $0 $0 $0 $2,515,000
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
1001 - General Fund $1,860,000 $0 $0 $0 $0 $0 $0 $1,860,000
6305 - Internal Service Fund
- Equipment Replacement
$655,000 $0 $0 $0 $0 $0 $0 $655,000
Total $2,515,000 $0 $0 $0 $0 $0 $0 $2,515,000
Table of ContentsFinancial System Replacement
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 40 760
Operational Costs
FY2025 Budget
$240K
Total Budget (all years)
$240K
Project Total
$240K
Project Timeline
●07/1/2025
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
went live in July 2024. The complete transition to the new ERP system is expected in Fiscal Year 2024-
25, with technical con guration and training continuing throughout the year.
Table of ContentsFinancial System Replacement
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 41 761
Irrigation System Upgrades
Overview
Project Number GI0224
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 speci c scheduling for up to twenty- ve 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 identi ed 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.
Capital Cost
Historical
$1.84M
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$1.84M
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 -
Repairs/Improvements
$721,000 $0 $0 $0 $0 $0 $0 $721,000
9600 - Equipment $650,000 $0 $0 $0 $0 $0 $0 $650,000
9200 - Contract Services $350,000 $0 $0 $0 $0 $0 $0 $350,000
9100 - Salaries & Benefits $104,000 $0 $0 $0 $0 $0 $0 $104,000
9500 - Miscellaneous $15,000 $0 $0 $0 $0 $0 $0 $15,000
Total $1,840,000 $0 $0 $0 $0 $0 $0 $1,840,000
Table of ContentsIrrigation System Upgrades
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 42 762
Funding Sources
Historical
$1.84M
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$1.84M
Operational Costs
FY2025 Budget
$45K
Total Budget (all years)
$45K
Project Total
$45K
Project Timeline
●07/1/2025
The improvement agreement to replace the controller was awarded June 3, 2025, and the project is
currently in construction.
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
2921 - State Grants - General $1,380,000 $0 $0 $0 $0 $0 $0 $1,380,000
1001 - General Fund $460,000 $0 $0 $0 $0 $0 $0 $460,000
Total $1,840,000 $0 $0 $0 $0 $0 $0 $1,840,000
Table of ContentsIrrigation System Upgrades
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 43 763
IT Infrastructure Improvement
Overview
Project Number GI0117
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 ef ciency in City operations.
Capital Cost
Historical
$1.24M
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$1.24M
Funding Sources
Historical
$1.24M
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$1.24M
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9600 - Equipment $666,391 $0 $0 $0 $0 $0 $0 $666,391
9200 - Contract Services $302,886 $0 $0 $0 $0 $0 $0 $302,886
9400 -
Repairs/Improvements
$273,644 $0 $0 $0 $0 $0 $0 $273,644
9500 - Miscellaneous $679 $0 $0 $0 $0 $0 $0 $679
Total $1,243,600 $0 $0 $0 $0 $0 $0 $1,243,600
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
6605 - IT Fund $1,150,000 $0 $0 $0 $0 $0 $0 $1,150,000
1101 - General Fund
Designated Reserve
$93,600 $0 $0 $0 $0 $0 $0 $93,600
Total $1,243,600 $0 $0 $0 $0 $0 $0 $1,243,600
Table of ContentsIT Infrastructure Improvement
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 44 764
Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Project Timeline
●07/1/2025
This project is ongoing. Equipment will be replaced as it reaches the end of its useful life.
Table of ContentsIT Infrastructure Improvement
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 45 765
Library Tenant Improvements
Overview
Project Number GI0521
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 ex space; new small group study rooms; expansion of the children’s area; modi cation of shelving and
xtures; carpet replacement; repainting; and the refurbishing of select systems and interior surfaces.
Capital Cost
Historical
$2.84M
FY2025 Budget
$2M
Total Budget (all years)
$2M
Project Total (to date)
$4 .84M
Funding Sources
Historical
$2.84M
FY2025 Budget
$2M
Total Budget (all years)
$2M
Project Total (to date)
$4 .84M
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 -
Repairs/Improvements
$2,260,270 $1,300,000 $0 $0 $0 $0 $0 $3,560,270
9200 - Contract Services $492,885 $560,000 $0 $0 $0 $0 $0 $1,052,885
9100 - Salaries & Benefits $62,510 $140,000 $0 $0 $0 $0 $0 $202,510
9500 - Miscellaneous $20,000 $0 $0 $0 $0 $0 $0 $20,000
Total $2,835,665 $2,000,000 $0 $0 $0 $0 $0 $4,835,665
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
6205 - Internal Service Fund
- Facilities Replacement
$90,000 $2,000,000 $0 $0 $0 $0 $0 $2,090,000
4100 - Public Facility Fees $1,745,665 $0 $0 $0 $0 $0 $0 $1,745,665
1001 - General Fund $1,000,000 $0 $0 $0 $0 $0 $0 $1,000,000
Total $2,835,665 $2,000,000 $0 $0 $0 $0 $0 $4,835,665
Table of ContentsLibrary Tenant Improvements
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 46 766
Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$8K
Project Total
$8K
Project Timeline
●07/1/2025
Planning and preliminary design began in Fiscal Year 2023-24 and schematic design started in 2024.
Construction is anticipated to begin in 2026.
Table of ContentsLibrary Tenant Improvements
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 47 767
Municipal Fiber
Overview
Project Number GI0323
Description
This project provides for the planning, design, and construction to improve and extend the existing City Information
Technology ber 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 Traf c Operations with faster ber
optic networks that support smart and adaptive traf c 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.
Capital Cost
Historical
$140K
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$140K
Funding Sources
Historical
$140K
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$140K
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9200 - Contract Services $119,200 $0 $0 $0 $0 $0 $0 $119,200
9100 - Salaries & Benefits $20,800 $0 $0 $0 $0 $0 $0 $20,800
Total $140,000 $0 $0 $0 $0 $0 $0 $140,000
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
1001 - General Fund $140,000 $0 $0 $0 $0 $0 $0 $140,000
Total $140,000 $0 $0 $0 $0 $0 $0 $140,000
Table of ContentsMunicipal Fiber
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 48 768
Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Project Timeline
●07/1/2025
The preliminary planning phase began in 2022 with identifying the locations citywide of existing
infrastructure. A Request for Proposals will be issued in 2025 for consulting services for the
development of a ve-year ber optic master plan and feasibility study, which will assess the existing
City network infrastructure and the required build out.
Table of ContentsMunicipal Fiber
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 49 769
Resiliency and Disaster Preparedness
Improvements
Overview
Project Number GI0221
Description
Beginning in the end of December 2022 through the rst 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 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 identi ed:
Dougherty Hills Open Space, Crossridge Road Trailhead – slide repair
Dublin Boulevard, between Inspiration Drive and Silvergate Drive – slide repair
Mape Memorial Park – Pathway Relocation
Koopman Canyon Creek at Shannon Community Center/San Ramon Road – channel and culvert improvements
Martin Canyon Creek at Silvergate Drive - channel improvements
Koopman Canyon Creek at Fenwick Court - trash rack repair and channel improvements
Clark Canyon Creek at Padre Way - track rack repair and channel improvements
The City has applied for grants for this project through the Federal Emergency Management Agency (FEMA) and California
Of ce of Emergency Services (CalOES).
Capital Cost
Historical
$1.1M
FY2025 Budget
$277K
Total Budget (all years)
$1.65M
Project Total (to date)
$2.75M
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 -
Repairs/Improvements
$825,000 $0 $1,000,000 $0 $0 $0 $0 $1,825,000
9200 - Contract Services $223,000 $277,000 $300,000 $0 $0 $0 $0 $800,000
9100 - Salaries & Benefits $54,189 $0 $75,000 $0 $0 $0 $0 $129,189
Total $1,102,189 $277,000 $1,375,000 $0 $0 $0 $0 $2,754,189
Table of ContentsResiliency and Disaster Preparedness Improvements
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 50 770
Funding Sources
Historical
$1.1M
FY2025 Budget
$277K
Total Budget (all years)
$1.65M
Project Total (to date)
$2.75M
Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Project Timeline
●07/1/2025
The clean-up effort immediately following the storm events are complete and the preliminary
engineering for the permanent repair began in Fiscal Year 2023-24. The project is currently in the
preliminary engineering, design, or construction phases. A construction contract for the Mape
Memorial Park Pathway Relocation project was awarded in May 2025 and construction began in June
2025. The two slide repair projects are anticipated to begin construction in summer 2025.
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
1001 - General Fund $1,102,189 $277,000 $1,375,000 $0 $0 $0 $0 $2,754,189
Total $1,102,189 $277,000 $1,375,000 $0 $0 $0 $0 $2,754,189
Table of ContentsResiliency and Disaster Preparedness Improvements
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 51 771
Roof Replacement at Various City Facilities
Overview
Project Number GI0423
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. These improvements will be
designed and constructed in conjunction with the Civic Center Exterior Glazing, Sealing & Painting project.
Capital Cost
Historical
$655K
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$655K
Funding Sources
Historical
$655K
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$655K
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 -
Repairs/Improvements
$550,000 $0 $0 $0 $0 $0 $0 $550,000
9200 - Contract Services $75,048 $0 $0 $0 $0 $0 $0 $75,048
9100 - Salaries & Benefits $29,952 $0 $0 $0 $0 $0 $0 $29,952
Total $655,000 $0 $0 $0 $0 $0 $0 $655,000
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
6205 - Internal Service Fund
- Facilities Replacement
$655,000 $0 $0 $0 $0 $0 $0 $655,000
Total $655,000 $0 $0 $0 $0 $0 $0 $655,000
Table of ContentsRoof Replacement at Various City Facilities
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 52 772
Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Project Timeline
●07/1/2025
The project is currently in design development with the progressive design-build contractor.
Construction is anticipated to begin in 2025.
Table of ContentsRoof Replacement at Various City Facilities
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 53 773
Shannon Community Center Play Yard
Overview
Project Number GI0004
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.
Capital Cost
FY2025 Budget
$0
Total Budget (all years)
$200K
Project Total
$200K
Funding Sources
FY2025 Budget
$0
Total Budget (all years)
$200K
Project Total
$200K
Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 -
Repairs/Improvements
$0 $0 $0 $0 $0 $130,000 $0 $130,000
9200 - Contract Services $0 $0 $0 $0 $0 $55,000 $0 $55,000
9100 - Salaries & Benefits $0 $0 $0 $0 $0 $15,000 $0 $15,000
Total $0 $0 $0 $0 $0 $200,000 $0 $200,000
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
6205 - Internal Service Fund
- Facilities Replacement
$0 $0 $0 $0 $0 $200,000 $0 $200,000
Total $0 $0 $0 $0 $0 $200,000 $0 $200,000
Table of ContentsShannon Community Center Play Yard
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 54 774
Project Timeline
●07/1/2025
The project will begin in 2028.
Table of ContentsShannon Community Center Play Yard
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 55 775
Situational Awareness Camera Program
Overview
Project Number GI0523
Description
This project will provide 40 situational awareness cameras at 10 locations to cover known gaps within the City. These cameras
will be strategically located along major corridors and arteries to maximize observation of Dublin’s many entrance 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.
Capital Cost
Historical
$585K
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$585K
Funding Sources
Historical
$585K
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$585K
Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$80K
Project Total
$80K
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 -
Repairs/Improvements
$533,000 $0 $0 $0 $0 $0 $0 $533,000
9200 - Contract Services $44,928 $0 $0 $0 $0 $0 $0 $44,928
9100 - Salaries & Benefits $7,072 $0 $0 $0 $0 $0 $0 $7,072
Total $585,000 $0 $0 $0 $0 $0 $0 $585,000
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
1001 - General Fund $585,000 $0 $0 $0 $0 $0 $0 $585,000
Total $585,000 $0 $0 $0 $0 $0 $0 $585,000
Table of ContentsSituational Awareness Camera Program
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 56 776
Project Timeline
●07/1/2025
The project is in various stages of design and construction with two cameras installed in FY 2024-25.
Table of ContentsSituational Awareness Camera Program
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 57 777
The Wave Pool Replastering
Overview
Project Number GI0006
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.
Capital Cost
FY2025 Budget
$0
Total Budget (all years)
$2M
Project Total
$2M
Funding Sources
FY2025 Budget
$0
Total Budget (all years)
$2M
Project Total
$2M
Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 -
Repairs/Improvements
$0 $0 $0 $0 $1,310,000 $0 $0 $1,310,000
9200 - Contract Services $0 $0 $0 $430,000 $120,000 $0 $0 $550,000
9100 - Salaries & Benefits $0 $0 $0 $70,000 $70,000 $0 $0 $140,000
Total $0 $0 $0 $500,000 $1,500,000 $0 $0 $2,000,000
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
6205 - Internal Service Fund
- Facilities Replacement
$0 $0 $0 $500,000 $1,500,000 $0 $0 $2,000,000
1001 - General Fund $0 $0 $0 $0 $0 $0 $0 $0
Total $0 $0 $0 $500,000 $1,500,000 $0 $0 $2,000,000
Table of ContentsThe Wave Pool Replastering
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 58 778
Project Timeline
●07/1/2025
The project will begin in FY 2026-27.
Table of ContentsThe Wave Pool Replastering
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 59 779
Waste Enclosures Upgrades
Overview
Project Number GI0425
Description
This project provides for the design and construction to replace or upgrade waste enclosures at various City facilities. The rst
location to be upgraded will be at Civic Center, serving City Hall and the Dublin Arts Center. Other locations for future
upgrades include Senior Center, Shannon Community Center, Library, Dublin Sports Grounds, Emerald Glen Park, and
Fire Stations 16, 17, and 18.
Capital Cost
FY2025 Budget
$325K
Total Budget (all years)
$325K
Future
$2.8M
Project Total
$3.13M
Funding Sources
FY2025 Budget
$325K
Total Budget (all years)
$325K
Future
$2.8M
Project Total
$3.13M
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 -
Repairs/Improvements
$0 $213,000 $0 $0 $0 $0 $1,840,000 $2,053,000
9200 - Contract Services $0 $89,000 $0 $0 $0 $0 $760,000 $849,000
9100 - Salaries & Benefits $0 $23,000 $0 $0 $0 $0 $200,000 $223,000
Total $0 $325,000 $0 $0 $0 $0 $2,800,000 $3,125,000
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
1001 - General Fund $0 $131,124 $0 $0 $0 $0 $2,800,000 $2,931,124
2921 - State Grants - General $0 $193,876 $0 $0 $0 $0 $0 $193,876
Total $0 $325,000 $0 $0 $0 $0 $2,800,000 $3,125,000
Table of ContentsWaste Enclosures Upgrades
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 60 780
Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Project Timeline
●07/1/2025
The design for the Civic Center location began in 2024 and will be constructed as a part of the Citywide
Energy Improvements Project beginning in late 2025.
Table of ContentsWaste Enclosures Upgrades
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 61 781
Parks
FY25 - FY29 Parks Projects (including Historical, Future)
Alamo Creek Park and
Assessment District - Fence
Replacement
$850,000 1.04%
Don Biddle Community Park $24,824,005 30.51%
Downtown Dublin Town Square
Park
$4,611,565 5.67%
Dublin Sports Grounds
Rehabilitation
$3,650,000 4.49%
Fallon Sports Park - Arti cial Turf
Field Replacement
$2,250,000 2.77%
Fallon Sports Park - Phase 3 $9,623,000 11.83%
Fallon Sports Park Baseball Field
G Upgrades
$400,000 0.49%
Forest Park $3,538,947 4.35%
Iron Horse Nature Park and Open
Space
$12,169,900 14.96%
Kolb Park Renovation $2,425,000 2.98%
Parks Playground Replacement $1,109,560 1.36%
Persimmon Drive Pedestrian Path
Rehabilitation
$195,000 0.24%
Restrooms Replacement $1,475,000 1.81%
Sports Courts Resurfacing $2,100,000 2.58%
Sunday School Barn Flooring $385,000 0.47%
Wallis Ranch Community Park $11,760,000 14.45%
$58M$58M$58M
$3M$3M$3M $6M$6M $6M $3M$3M$3M $1M$1M $1M $5M$5M $5M $6M$6M $6M
Historical 2025 2026 2027 2028 2029 Future
0
$25M
$50M
$75M
Summary of Requests
Project No. /
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
PK012
2
Alamo Creek
Park and
Assessment
District - Fence
Replacement
$850,000 $0 $0 $0 $0 $0 $0 $850,000
Table of ContentsParks
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 62 782
Project No. /
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
PK0115 Don Biddle
Community
Park
$24,824,005 $0 $0 $0 $0 $0 $0 $24,824,005
PK022
1
Downtown
Dublin Town
Square Park
$106,885 $4,680 $0 $0 $0 $0 $4,500,000 $4,611,565
PK000
2
Dublin Sports
Grounds
Rehabilitation
$0 $0 $0 $150,000 $600,000 $2,900,000 $0 $3,650,000
PK000
3
Fallon Sports
Park - Artificial
Turf Field
Replacement
$0 $0 $0 $0 $0 $2,250,000 $0 $2,250,000
PK0119 Fallon Sports
Park - Phase 3
$9,623,000 $0 $0 $0 $0 $0 $0 $9,623,000
PK022
5
Fallon Sports
Park Baseball
Field G
Upgrades
$0 $150,000 $250,000 $0 $0 $0 $0 $400,000
PK032
2
Forest Park $2,798,947 $740,000 $0 $0 $0 $0 $0 $3,538,947
PK042
2
Iron Horse
Nature Park
and Open
Space
$5,403,000 $1,497,305 $2,490,941 $2,778,654 $0 $0 $0 $12,169,900
PK022
4
Kolb Park
Renovation
$450,000 $0 $1,975,000 $0 $0 $0 $0 $2,425,000
PK012
4
Parks
Playground
Replacement
$1,109,560 $0 $0 $0 $0 $0 $0 $1,109,560
PK012
3
Persimmon
Drive
Pedestrian Path
Rehabilitation
$195,000 $0 $0 $0 $0 $0 $0 $195,000
PK0321 Restrooms
Replacement
$1,000,000 $0 $475,000 $0 $0 $0 $0 $1,475,000
PK000
4
Sports Courts
Resurfacing
$0 $0 $600,000 $0 $500,000 $0 $1,000,000 $2,100,000
PK012
5
Sunday School
Barn Flooring
$0 $125,000 $260,000 $0 $0 $0 $0 $385,000
PK042
1
Wallis Ranch
Community
Park
$11,760,000 $0 $0 $0 $0 $0 $0 $11,760,000
Total Summary of
Requests
$58,120,397 $2,516,985 $6,050,941 $2,928,654 $1,100,000 $5,150,000 $5,500,000 $81,366,977
Table of ContentsParks
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 63 783
Alamo Creek Park and Assessment District -
Fence Replacement
Overview
Project Number PK0122
Description
This project provides for the design and construction of replacement fencing at Alamo Creek Park and for replacement and
repair of fencing along Alamo Creek 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. 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.
Capital Cost
Historical
$850K
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$850K
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9300 - Land/Right-of-way $747,500 $0 $0 $0 $0 $0 $0 $747,500
9200 - Contract Services $53,751 $0 $0 $0 $0 $0 $0 $53,751
9100 - Salaries & Benefits $41,600 $0 $0 $0 $0 $0 $0 $41,600
9400 - Improvements $7,149 $0 $0 $0 $0 $0 $0 $7,149
Total $850,000 $0 $0 $0 $0 $0 $0 $850,000
Table of ContentsAlamo Creek Park and Assessment District - Fence Replacement
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 64 784
Funding Sources
Historical
$850K
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$850K
Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Project Timeline
●07/1/2025
The project is currently in design. Construction is anticipated to begin in late 2025.
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
1001 - General Fund $450,000 $0 $0 $0 $0 $0 $0 $450,000
2703 - Landscape District
Dougherty 1986-1
$400,000 $0 $0 $0 $0 $0 $0 $400,000
Total $850,000 $0 $0 $0 $0 $0 $0 $850,000
Table of ContentsAlamo Creek Park and Assessment District - Fence Replacement
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 65 785
Don Biddle Community Park
Overview
Project Number PK0115
Description
This project provides for the design and construction of a 30-acre community park in the Boulevard Development within the
Dublin Crossing Speci c Plan. The park is located between Dublin Boulevard, Scarlett Drive, Horizon Parkway, and Columbus
Street and will be built by the Boulevard Developer. The project includes tennis courts, basketball courts, a picnic and
barbeque area, a great lawn (multi-use lawn area), playgrounds, parent paddock, community garden, a specimen tree,
upgraded playground equipment, and other amenities. 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.
Capital Cost
Historical
$24.8M
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$24 .8M
Funding Sources
Historical
$24.8M
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$24 .8M
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 - Improvements $19,328,720 $0 $0 $0 $0 $0 $0 $19,328,720
9200 - Contract Services $2,932,161 $0 $0 $0 $0 $0 $0 $2,932,161
9500 - Miscellaneous $2,043,221 $0 $0 $0 $0 $0 $0 $2,043,221
9100 - Salaries & Benefits $519,903 $0 $0 $0 $0 $0 $0 $519,903
Total $24,824,005 $0 $0 $0 $0 $0 $0 $24,824,005
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9999 - Developer Built $12,857,142 $0 $0 $0 $0 $0 $0 $12,857,142
4100 - Public Facility Fees $9,866,863 $0 $0 $0 $0 $0 $0 $9,866,863
1101 - General Fund
Designated Reserve
$2,100,000 $0 $0 $0 $0 $0 $0 $2,100,000
Total $24,824,005 $0 $0 $0 $0 $0 $0 $24,824,005
Table of ContentsDon Biddle Community Park
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 66 786
Operational Costs
FY2025 Budget
$1.14M
Total Budget (all years)
$1.14M
Project Total
$1.14M
Project Timeline
●01/9/2018
The conceptual plan was approved by the City Council on January 9, 2018.
●10/2/2018
On October 2, 2018, the City Council provided direction to use $600,000 of Community Bene t Funds
for the inclusion of a specimen tree and upgraded playground equipment in the park design.
●09/24/2022
The park opened on September 24, 2022.
●07/1/2025
Work at the southwest limits of the park adjacent Scarlett Drive extension should be completed in
2026.
Table of ContentsDon Biddle Community Park
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 67 787
Downtown Dublin Town Square Park
Overview
Project Number PK0221
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
nancing, or other assessment district funding.
Capital Cost
Historical
$107K
FY2025 Budget
$4.68K
Total Budget (all years)
$4 .68K
Future
$4.5M
Project Total (to date)
$4 .61M
Funding Sources
Historical
$107K
FY2025 Budget
$4.68K
Total Budget (all years)
$4 .68K
Future
$4.5M
Project Total (to date)
$4 .61M
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9300 - Land/Right-of-way $0 $0 $0 $0 $0 $0 $2,400,000 $2,400,000
9400 - Improvements $0 $0 $0 $0 $0 $0 $1,440,000 $1,440,000
9200 - Contract Services $75,000 $0 $0 $0 $0 $0 $550,000 $625,000
9100 - Salaries & Benefits $31,885 $4,680 $0 $0 $0 $0 $110,000 $146,565
Total $106,885 $4,680 $0 $0 $0 $0 $4,500,000 $4,611,565
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
4100 - Public Facility Fees $0 $0 $0 $0 $0 $0 $4,500,000 $4,500,000
1001 - General Fund $106,885 $4,680 $0 $0 $0 $0 $0 $111,565
Total $106,885 $4,680 $0 $0 $0 $0 $4,500,000 $4,611,565
Table of ContentsDowntown Dublin Town Square Park
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 68 788
Operational Costs
FY2025 Budget
$40K
Total Budget (all years)
$40K
Project Total
$40K
Project Timeline
●07/1/2025
The project will be planned in conjunction with the review of the developer’s application.
Table of ContentsDowntown Dublin Town Square Park
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 69 789
Dublin Sports Grounds Rehabilitation
Overview
Project Number PK0002
Description
This project will provide for the design and construction to renovate the easterly ball elds 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 elds. Additionally, the dugouts and bullpen openings will be recon gured. The project will also include the
replacement of the westerly restroom and the addition of concrete walkways.
Capital Cost
FY2025 Budget
$0
Total Budget (all years)
$3.65M
Project Total
$3.65M
Funding Sources
FY2025 Budget
$0
Total Budget (all years)
$3.65M
Project Total
$3.65M
Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 - Improvements $0 $0 $0 $0 $575,040 $1,900,000 $0 $2,475,040
9200 - Contract Services $0 $0 $0 $125,040 $0 $790,000 $0 $915,040
9100 - Salaries & Benefits $0 $0 $0 $24,960 $24,960 $210,000 $0 $259,920
Total $0 $0 $0 $150,000 $600,000 $2,900,000 $0 $3,650,000
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
6205 - Internal Service Fund
- Facilities Replacement
$0 $0 $0 $150,000 $600,000 $2,900,000 $0 $3,650,000
Total $0 $0 $0 $150,000 $600,000 $2,900,000 $0 $3,650,000
Table of ContentsDublin Sports Grounds Rehabilitation
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 70 790
Project Timeline
●07/1/2025
This project is anticipated to begin in 2026.
Table of ContentsDublin Sports Grounds Rehabilitation
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 71 791
Fallon Spor ts Park - Ar ti cial Turf Field
Replacement
Overview
Project Number PK0003
Description
This project will provide for the design and construction to replace the four arti cial turf sports elds at Fallon Sports Park.
The lifespan of arti cial turf sports elds 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 arti cial turf is
anticipated to need replacement in Fiscal Year 2028-29.
Capital Cost
FY2025 Budget
$0
Total Budget (all years)
$2.25M
Project Total
$2.25M
Funding Sources
FY2025 Budget
$0
Total Budget (all years)
$2.25M
Project Total
$2.25M
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 - Improvements $0 $0 $0 $0 $0 $1,550,000 $0 $1,550,000
9200 - Contract Services $0 $0 $0 $0 $0 $600,000 $0 $600,000
9100 - Salaries & Benefits $0 $0 $0 $0 $0 $100,000 $0 $100,000
Total $0 $0 $0 $0 $0 $2,250,000 $0 $2,250,000
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
6205 - Internal Service Fund
- Facilities Replacement
$0 $0 $0 $0 $0 $2,250,000 $0 $2,250,000
Total $0 $0 $0 $0 $0 $2,250,000 $0 $2,250,000
Table of ContentsFallon Sports Park - Artificial Turf Field Replacement
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 72 792
Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Project Timeline
●07/1/2025
This project is anticipated to begin in 2028.
Table of ContentsFallon Sports Park - Artificial Turf Field Replacement
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 73 793
Fallon Spor ts Park - Phase 3
Overview
Project Number PK0119
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 nal 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 eld, two ball elds, 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 eld.
Capital Cost
Historical
$9.62M
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$9.62M
Funding Sources
Historical
$9.62M
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$9.62M
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 - Improvements $8,100,000 $0 $0 $0 $0 $0 $0 $8,100,000
9200 - Contract Services $1,268,000 $0 $0 $0 $0 $0 $0 $1,268,000
9100 - Salaries & Benefits $225,000 $0 $0 $0 $0 $0 $0 $225,000
9500 - Miscellaneous $30,000 $0 $0 $0 $0 $0 $0 $30,000
Total $9,623,000 $0 $0 $0 $0 $0 $0 $9,623,000
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
4100 - Public Facility Fees $9,523,000 $0 $0 $0 $0 $0 $0 $9,523,000
1101 - General Fund
Designated Reserve
$100,000 $0 $0 $0 $0 $0 $0 $100,000
Total $9,623,000 $0 $0 $0 $0 $0 $0 $9,623,000
Table of ContentsFallon Sports Park - Phase 3
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 74 794
Operational Costs
FY2025 Budget
$530K
Total Budget (all years)
$530K
Project Total
$530K
Project Timeline
●10/22/2022
Construction was substantially complete in late summer 2022 and park opening ceremony was held in
October 2022.
●07/1/2025
The project was completed in June 2024, and is currently in the closeout phase.
Table of ContentsFallon Sports Park - Phase 3
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 75 795
Fallon Spor ts Park Baseball Field G Upgrades
Overview
Project Number PK0225
Description
The project provides for the planning, design, and construction of an aluminum 60-foot high agpole at the southwest
corner of the baseball diamond behind the First Base side bullpen to accommodate a 10-foot x 15-foot United States Flag and
California State Flag, as well as a light to top of pole.
Future improvements may include eld fence screening/padding with advertising, Public Address System, Wi-Fi system (to
facilitate streaming games), bleachers/seating for 250-350 people, new scoreboard, at a new location, and Gate/Fence access
control.
Capital Cost
FY2025 Budget
$150K
Total Budget (all years)
$400K
Project Total
$400K
Funding Sources
FY2025 Budget
$150K
Total Budget (all years)
$400K
Project Total
$400K
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 - Improvements $0 $92,500 $190,000 $0 $0 $0 $0 $282,500
9200 - Contract Services $0 $50,000 $50,000 $0 $0 $0 $0 $100,000
9100 - Salaries & Benefits $0 $5,000 $10,000 $0 $0 $0 $0 $15,000
9500 - Miscellaneous $0 $2,500 $0 $0 $0 $0 $0 $2,500
Total $0 $150,000 $250,000 $0 $0 $0 $0 $400,000
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
1001 - General Fund $0 $150,000 $250,000 $0 $0 $0 $0 $400,000
Total $0 $150,000 $250,000 $0 $0 $0 $0 $400,000
Table of ContentsFallon Sports Park Baseball Field G Upgrades
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 76 796
Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$2.5K
Project Total
$2.5K
Project Timeline
●02/4/2025
City Council directed Staff to begin work on the project at the February 4, 2025 meeting.
●07/1/2025
The agpole portion of the project is complete. The planning phase for seating/bleachers is anticipated
to begin in FY 2025-26.
Table of ContentsFallon Sports Park Baseball Field G Upgrades
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 77 797
Forest Park
Overview
Project Number PK0322
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.
Capital Cost
Historical
$2.8M
FY2025 Budget
$740K
Total Budget (all years)
$740K
Project Total (to date)
$3.54M
Funding Sources
Historical
$2.8M
FY2025 Budget
$740K
Total Budget (all years)
$740K
Project Total (to date)
$3.54M
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 - Improvements $1,904,749 $715,000 $0 $0 $0 $0 $0 $2,619,749
9200 - Contract Services $493,940 $25,000 $0 $0 $0 $0 $0 $518,940
9500 - Miscellaneous $282,680 $0 $0 $0 $0 $0 $0 $282,680
9100 - Salaries & Benefits $117,578 $0 $0 $0 $0 $0 $0 $117,578
Total $2,798,947 $740,000 $0 $0 $0 $0 $0 $3,538,947
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
4100 - Public Facility Fees $2,798,947 $100,000 $0 $0 $0 $0 $0 $2,898,947
1001 - General Fund $0 $350,000 $0 $0 $0 $0 $0 $350,000
2215 - Measure BB Sales Tax
- Bike & Ped. Fund (Alameda
CTC)
$0 $250,000 $0 $0 $0 $0 $0 $250,000
2214 - Measure BB Sales Tax
- Local Streets Fund
(Alameda CTC)
$0 $40,000 $0 $0 $0 $0 $0 $40,000
Total $2,798,947 $740,000 $0 $0 $0 $0 $0 $3,538,947
Table of ContentsForest Park
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 78 798
Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$275K
Project Total
$275K
Project Timeline
●07/1/2024
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.
●07/1/2025
The project is currently in construction and anticipated to be completed before the end of 2025.
Table of ContentsForest Park
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 79 799
Iron Horse Nature Park and Open Space
Overview
Project Number PK0422
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 con uence 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, the installation of a shade structure over a picnic area, as well as replacement benches and
picnic tables.
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.
Capital Cost
Historical
$5.4M
FY2025 Budget
$1.5M
Total Budget (all years)
$6.77M
Project Total (to date)
$12.2M
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 - Improvements $2,446,027 $1,248,800 $2,235,941 $2,778,654 $0 $0 $0 $8,709,422
9200 - Contract Services $2,381,226 $196,505 $0 $0 $0 $0 $0 $2,577,731
9500 - Miscellaneous $365,500 $0 $255,000 $0 $0 $0 $0 $620,500
9100 - Salaries & Benefits $210,247 $52,000 $0 $0 $0 $0 $0 $262,247
Total $5,403,000 $1,497,305 $2,490,941 $2,778,654 $0 $0 $0 $12,169,900
Table of ContentsIron Horse Nature Park and Open Space
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 80 800
Funding Sources
Historical
$5.4M
FY2025 Budget
$1.5M
Total Budget (all years)
$6.77M
Project Total (to date)
$12.2M
Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$1.22M
Project Total
$1.22M
Project Timeline
●07/1/2025
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 2025.
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
4100 - Public Facility Fees $3,056,000 $1,463,505 $2,490,941 $0 $0 $0 $0 $7,010,446
9998 - Unidentified $0 $0 $0 $2,778,654 $0 $0 $0 $2,778,654
2403 - State Park Grant $2,294,000 $0 $0 $0 $0 $0 $0 $2,294,000
1001 - General Fund $53,000 $33,800 $0 $0 $0 $0 $0 $86,800
Total $5,403,000 $1,497,305 $2,490,941 $2,778,654 $0 $0 $0 $12,169,900
Table of ContentsIron Horse Nature Park and Open Space
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 81 801
Kolb Park Renovation
Overview
Project Number PK0224
Description
This project will provide for the planning, design, and construction to renovate the 4.86-acre Kolb Park. The planning phase
of the project will evaluate and prioritize the improvements, focusing on the replacement of aging infrastructure and
amenities. The improvements will be consistent with the Parks and Recreation Master Plan and may include the
replacement of the 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.
Capital Cost
Historical
$450K
FY2025 Budget
$0
Total Budget (all years)
$1.98M
Project Total (to date)
$2.43M
Funding Sources
Historical
$450K
FY2025 Budget
$0
Total Budget (all years)
$1.98M
Project Total (to date)
$2.43M
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 - Improvements $0 $0 $1,825,000 $0 $0 $0 $0 $1,825,000
9200 - Contract Services $425,040 $0 $75,040 $0 $0 $0 $0 $500,080
9500 - Miscellaneous $0 $0 $50,000 $0 $0 $0 $0 $50,000
9100 - Salaries & Benefits $24,960 $0 $24,960 $0 $0 $0 $0 $49,920
Total $450,000 $0 $1,975,000 $0 $0 $0 $0 $2,425,000
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
1001 - General Fund $450,000 $0 $1,975,000 $0 $0 $0 $0 $2,425,000
Total $450,000 $0 $1,975,000 $0 $0 $0 $0 $2,425,000
Table of ContentsKolb Park Renovation
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 82 802
Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Project Timeline
●07/1/2025
The planning phase of the project will evaluate and prioritize the improvements, focusing on the
replacement of aging infrastructure and amenities. and will begin in 2025.
Table of ContentsKolb Park Renovation
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 83 803
Parks Playground Replacement
Overview
Project Number PK0124
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 rst phase will be at Emerald Glen Park (Near Splash Pad
Ages 5-12) and Ted Fair eld Park (Ages 2-5 and 5-12).
Capital Cost
Historical
$1.11M
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$1.11M
Funding Sources
Historical
$1.11M
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$1.11M
Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 - Improvements $850,000 $0 $0 $0 $0 $0 $0 $850,000
9200 - Contract Services $120,000 $0 $0 $0 $0 $0 $0 $120,000
9100 - Salaries & Benefits $118,560 $0 $0 $0 $0 $0 $0 $118,560
9500 - Miscellaneous $21,000 $0 $0 $0 $0 $0 $0 $21,000
Total $1,109,560 $0 $0 $0 $0 $0 $0 $1,109,560
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
1001 - General Fund $1,109,560 $0 $0 $0 $0 $0 $0 $1,109,560
Total $1,109,560 $0 $0 $0 $0 $0 $0 $1,109,560
Table of ContentsParks Playground Replacement
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 84 804
Project Timeline
●07/1/2025
The planning will begin in 2025.
Table of ContentsParks Playground Replacement
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 85 805
Persimmon Drive Pedestrian Path
Rehabilitation
Overview
Project Number PK0123
Description
This project will provide for the 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.
Capital Cost
Historical
$195K
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$195K
Funding Sources
Historical
$195K
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$195K
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 - Improvements $150,000 $0 $0 $0 $0 $0 $0 $150,000
9200 - Contract Services $29,920 $0 $0 $0 $0 $0 $0 $29,920
9100 - Salaries & Benefits $15,080 $0 $0 $0 $0 $0 $0 $15,080
Total $195,000 $0 $0 $0 $0 $0 $0 $195,000
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
2704 - Landscape District
Santa Rita 1997-1
$195,000 $0 $0 $0 $0 $0 $0 $195,000
Total $195,000 $0 $0 $0 $0 $0 $0 $195,000
Table of ContentsPersimmon Drive Pedestrian Path Rehabilitation
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 86 806
Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Project Timeline
●07/1/2024
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.
●07/1/2025
Construction of the asphalt pathway resurfacing along Persimmon Drive was completed in 2024. The
project is currently in the closeout phase and is anticipated to be completed in 2025.
Table of ContentsPersimmon Drive Pedestrian Path Rehabilitation
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 87 807
Restrooms Replacement
Overview
Project Number PK0321
Description
This project provides for the planning, design, and construction to replace the existing restrooms at Kolb Park, 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.
Capital Cost
Historical
$1M
FY2025 Budget
$0
Total Budget (all years)
$475K
Project Total (to date)
$1.48M
Funding Sources
Historical
$1M
FY2025 Budget
$0
Total Budget (all years)
$475K
Project Total (to date)
$1.48M
Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 - Improvements $807,000 $0 $400,000 $0 $0 $0 $0 $1,207,000
9200 - Contract Services $152,000 $0 $57,000 $0 $0 $0 $0 $209,000
9100 - Salaries & Benefits $33,380 $0 $16,620 $0 $0 $0 $0 $50,000
9500 - Miscellaneous $7,620 $0 $1,380 $0 $0 $0 $0 $9,000
Total $1,000,000 $0 $475,000 $0 $0 $0 $0 $1,475,000
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
1001 - General Fund $1,000,000 $0 $475,000 $0 $0 $0 $0 $1,475,000
Total $1,000,000 $0 $475,000 $0 $0 $0 $0 $1,475,000
Table of ContentsRestrooms Replacement
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 88 808
Project Timeline
●07/1/2025
The project is currently in design and construction is anticipated to begin in 2026.
Table of ContentsRestrooms Replacement
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 89 809
Spor ts Courts Resurfacing
Overview
Project Number PK0004
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 rst
sites to be resurfaced followed by those at Fallon Sports Park.
Capital Cost
FY2025 Budget
$0
Total Budget (all years)
$1.1M
Future
$1M
Project Total
$2.1M
Funding Sources
FY2025 Budget
$0
Total Budget (all years)
$1.1M
Future
$1M
Project Total
$2.1M
Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 - Improvements $0 $0 $400,000 $0 $330,000 $0 $655,000 $1,385,000
9200 - Contract Services $0 $0 $160,000 $0 $135,000 $0 $275,000 $570,000
9100 - Salaries & Benefits $0 $0 $40,000 $0 $35,000 $0 $70,000 $145,000
Total $0 $0 $600,000 $0 $500,000 $0 $1,000,000 $2,100,000
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
6205 - Internal Service Fund
- Facilities Replacement
$0 $0 $600,000 $0 $500,000 $0 $1,000,000 $2,100,000
Total $0 $0 $600,000 $0 $500,000 $0 $1,000,000 $2,100,000
Table of ContentsSports Courts Resurfacing
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 90 810
Project Timeline
●07/1/2025
The project will start design in 2025.
Table of ContentsSports Courts Resurfacing
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 91 811
Sunday School Barn Flooring
Overview
Project Number PK0125
Description
This project provides for the design and construction to renovate the existing wood oor inside the Sunday School Barn at
Heritage Park. The original wood oors 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 nish of the oor are adequate for the current and planned uses of the barn.
Capital Cost
FY2025 Budget
$125K
Total Budget (all years)
$385K
Project Total
$385K
Funding Sources
FY2025 Budget
$125K
Total Budget (all years)
$385K
Project Total
$385K
Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 - Improvements $0 $0 $200,000 $0 $0 $0 $0 $200,000
9200 - Contract Services $0 $100,040 $25,040 $0 $0 $0 $0 $125,080
9100 - Salaries & Benefits $0 $24,960 $24,960 $0 $0 $0 $0 $49,920
9500 - Miscellaneous $0 $0 $10,000 $0 $0 $0 $0 $10,000
Total $0 $125,000 $260,000 $0 $0 $0 $0 $385,000
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
1001 - General Fund $0 $125,000 $260,000 $0 $0 $0 $0 $385,000
Total $0 $125,000 $260,000 $0 $0 $0 $0 $385,000
Table of ContentsSunday School Barn Flooring
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 92 812
Project Timeline
●07/1/2025
The design will start design in FY 2025-26.
Table of ContentsSunday School Barn Flooring
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 93 813
Wallis Ranch Community Park
Overview
Project Number PK0421
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.
Capital Cost
Historical
$11.8M
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$11.8M
Funding Sources
Historical
$11.8M
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$11.8M
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 - Improvements $9,224,172 $0 $0 $0 $0 $0 $0 $9,224,172
9200 - Contract Services $1,356,421 $0 $0 $0 $0 $0 $0 $1,356,421
9500 - Miscellaneous $987,205 $0 $0 $0 $0 $0 $0 $987,205
9100 - Salaries & Benefits $192,202 $0 $0 $0 $0 $0 $0 $192,202
Total $11,760,000 $0 $0 $0 $0 $0 $0 $11,760,000
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
4100 - Public Facility Fees $11,760,000 $0 $0 $0 $0 $0 $0 $11,760,000
1001 - General Fund $0 $0 $0 $0 $0 $0 $0 $0
Total $11,760,000 $0 $0 $0 $0 $0 $0 $11,760,000
Table of ContentsWallis Ranch Community Park
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 94 814
Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$1.05M
Project Total
$1.05M
Project Timeline
●07/1/2025
Design started in spring 2021 and construction began in October 2023. The project is currently under
construction and is anticipated to open in 2025.
Table of ContentsWallis Ranch Community Park
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 95 815
Public Art
FY25 - FY29 Public Art Projects (including Historical, Future)
Camp Parks Sign $780,450 31.46%
Downtown Dublin $1,500,000 60.47%
Outdoor Murals $200,000 8.06%
$1M$1M$1M
$780K$780K $780K
$300K$300K $300K $250K$250K $250K
000 000 000
Historical 2025 2026 2027 2028 2029 Future
0
$500K
$1,000K
$1,500K
Summary of Requests
Project No. / Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
PA0121 Camp Parks Sign $500,450 $280,000 $0 $0 $0 $0 $0 $780,450
PA0123 Downtown
Dublin
$650,000 $300,000 $300,000 $250,000 $0 $0 $0 $1,500,000
PA0125 Outdoor Murals $0 $200,000 $0 $0 $0 $0 $0 $200,000
Total Summary of
Requests
$1,150,450 $780,000 $300,000 $250,000 $0 $0 $0 $2,480,450
Table of ContentsPublic Art
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 96 816
Camp Parks Sign
Overview
Project Number PA0121
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 designed 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.
Capital Cost
Historical
$500K
FY2025 Budget
$280K
Total Budget (all years)
$280K
Project Total (to date)
$780K
Funding Sources
Historical
$500K
FY2025 Budget
$280K
Total Budget (all years)
$280K
Project Total (to date)
$780K
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 -
Repairs/Improvements
$300,000 $280,000 $0 $0 $0 $0 $0 $580,000
9200 - Contract Services -
Engineering/Architecture
$165,000 $0 $0 $0 $0 $0 $0 $165,000
9100 - Salaries & Benefits -
Planning
$25,450 $0 $0 $0 $0 $0 $0 $25,450
9500 - Miscellaneous $10,000 $0 $0 $0 $0 $0 $0 $10,000
Total $500,450 $280,000 $0 $0 $0 $0 $0 $780,450
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
2801 - Public Art Fund $500,450 $280,000 $0 $0 $0 $0 $0 $780,450
Total $500,450 $280,000 $0 $0 $0 $0 $0 $780,450
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Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Project Timeline
●07/1/2025
The design process began in winter 2022. The project is currently in construction and is anticipated to
be completed by the end of 2025.
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
General Maintenance $0 $0 $0 $0 $0 $0 $0 $0
Total $0 $0 $0 $0 $0 $0 $0 $0
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Downtown Dublin
Overview
Project Number PA0123
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.
Capital Cost
Historical
$650K
FY2025 Budget
$300K
Total Budget (all years)
$850K
Project Total (to date)
$1.5M
Funding Sources
Historical
$650K
FY2025 Budget
$300K
Total Budget (all years)
$850K
Project Total (to date)
$1.5M
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 -
Repairs/Improvements
$300,000 $300,000 $300,000 $250,000 $0 $0 $0 $1,150,000
9500 - Miscellaneous $250,000 $0 $0 $0 $0 $0 $0 $250,000
9200 - Contract Services -
Engineering/Architecture
$75,040 $0 $0 $0 $0 $0 $0 $75,040
9100 - Salaries & Benefits -
Planning
$24,960 $0 $0 $0 $0 $0 $0 $24,960
Total $650,000 $300,000 $300,000 $250,000 $0 $0 $0 $1,500,000
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
2801 - Public Art Fund $650,000 $300,000 $300,000 $250,000 $0 $0 $0 $1,500,000
Total $650,000 $300,000 $300,000 $250,000 $0 $0 $0 $1,500,000
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Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$5K
Project Total
$5K
Project Timeline
●07/1/2025
The planning phase began in 2025.
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
General Maintenance $0 $0 $0 $5,000 $0 $0 $0 $5,000
Total $0 $0 $0 $5,000 $0 $0 $0 $5,000
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Outdoor Murals
Overview
Project Number PA0125
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.
Capital Cost
FY2025 Budget
$200K
Total Budget (all years)
$200K
Project Total
$200K
Funding Sources
FY2025 Budget
$200K
Total Budget (all years)
$200K
Project Total
$200K
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 -
Repairs/Improvements
$0 $150,000 $0 $0 $0 $0 $0 $150,000
9500 - Miscellaneous $0 $35,000 $0 $0 $0 $0 $0 $35,000
9100 - Salaries & Benefits -
Planning
$0 $15,000 $0 $0 $0 $0 $0 $15,000
Total $0 $200,000 $0 $0 $0 $0 $0 $200,000
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
2801 - Public Art Fund $0 $200,000 $0 $0 $0 $0 $0 $200,000
Total $0 $200,000 $0 $0 $0 $0 $0 $200,000
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Operational Costs
FY2025 Budget
$1K
Total Budget (all years)
$1K
Project Total
$1K
Project Timeline
●07/1/2025
This project is currently in the planning stages with a future mural on the generator enclosure adjacent
to the Dublin Public Library. Artist and artwork selection is anticipated to be completed by the end of
2025 with mural installation in 2026.
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
General Maintenance $0 $1,000 $0 $0 $0 $0 $0 $1,000
Total $0 $1,000 $0 $0 $0 $0 $0 $1,000
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Streets
FY25 - FY29 Streets Projects (including Historical, Future)
Amador Plaza Road Bicycle and
Pedestrian Improvements
$1,413,649 0.50%
Annual Street Resurfacing $38,133,862 13.39%
Citywide Bicycle and Pedestrian
Improvements
$11,986,045 4.21%
Citywide Signal Communications
Upgrade
$6,939,427 2.44%
Downtown Dublin Street Grid
Network
$21,428,020 7.53%
Dublin Boulevard Extension -
Fallon Road to North Canyons
Parkway
$126,414,018 44.40%
Dublin Ranch Streetlight
Improvements
$276,741 0.10%
Golden Gate Drive Intersection
Improvements - Dublin Blvd and
St. Patrick Way
$4,451,640 1.56%
Green Stormwater Infrastructure $4,159,063 1.46%
Iron Horse Trail Bridge at Dublin
Boulevard
$14,054,439 4.94%
San Ramon Road Trail Lighting $173,461 0.06%
Tassajara Road Improvements -
North Dublin Ranch Drive to
Quarry Lane School
$15,000,000 5.27%
Tassajara Road Realignment and
Widening - Fallon Road to North
City Limit
$12,777,416 4.49%
Traf c Signal and Roadway
Safety Improvements
$170,000 0.06%
Traf c Signal Re-Lamping $647,080 0.23%
Village Parkway Reconstruction $26,700,000 9.38%
$101M$101M$101M
$24M$24M$24M $20M$20M $20M $13M$13M $13M $16M$16M $16M
$5M$5M$5M
$105M$105M $105M
Historical 2025 2026 2027 2028 2029 Future
0
$50M
$100M
$150M
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Summary of Requests
Project No. /
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
ST081
5
Amador Plaza
Road Bicycle
and
Pedestrian
Improvement
s
$1,413,649 $0 $0 $0 $0 $0 $0 $1,413,649
ST0117 Annual Street
Resurfacing
$15,530,538 $4,603,324 $4,500,000 $4,500,000 $4,500,000 $4,500,000 $0 $38,133,862
ST051
7
Citywide
Bicycle and
Pedestrian
Improvement
s
$4,655,372 $2,474,673 $2,606,000 $750,000 $750,000 $750,000 $0 $11,986,045
ST071
3
Citywide
Signal
Communicati
ons Upgrade
$4,260,387 $825,040 $1,854,000 $0 $0 $0 $0 $6,939,427
ST022
1
Downtown
Dublin Street
Grid Network
$219,030 $8,990 $0 $0 $0 $0 $21,200,000 $21,428,020
ST021
6
Dublin
Boulevard
Extension -
Fallon Road to
North
Canyons
Parkway
$30,741,712 $11,450,000 $0 $0 $0 $0 $84,222,306 $126,414,018
ST041
7
Dublin Ranch
Streetlight
Improvement
s
$66,741 $42,000 $42,000 $42,000 $42,000 $42,000 $0 $276,741
ST042
3
Golden Gate
Drive
Intersection
Improvement
s - Dublin Blvd
and St. Patrick
Way
$135,320 $816,320 $0 $3,500,000 $0 $0 $0 $4,451,640
ST0121 Green
Stormwater
Infrastructure
$3,289,063 $420,000 $0 $450,000 $0 $0 $0 $4,159,063
ST0118 Iron Horse Trail
Bridge at
Dublin
Boulevard
$14,004,439 $50,000 $0 $0 $0 $0 $0 $14,054,439
ST051
4
San Ramon
Road Trail
Lighting
$173,461 $0 $0 $0 $0 $0 $0 $173,461
ST0119 Tassajara Road
Improvement
s - North
Dublin Ranch
Drive to
Quarry Lane
School
$13,500,000 $1,500,000 $0 $0 $0 $0 $0 $15,000,000
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Project No. /
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
ST0116 Tassajara Road
Realignment
and Widening
- Fallon Road
to North City
Limit
$11,777,416 $1,000,000 $0 $0 $0 $0 $0 $12,777,416
ST012
3
Traffic Signal
and Roadway
Safety
Improvement
s
$170,000 $0 $0 $0 $0 $0 $0 $170,000
ST022
3
Traffic Signal
Re-Lamping
$512,080 $0 $135,000 $0 $0 $0 $0 $647,080
ST032
3
Village
Parkway
Reconstructio
n
$550,000 $1,050,000 $11,150,000 $3,300,000 $10,650,000 $0 $0 $26,700,000
Total Summary of
Requests
$100,999,208 $24,240,347 $20,287,000 $12,542,000 $15,942,000 $5,292,000 $105,422,306 $284,724,861
Table of ContentsStreets
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Amador Plaza Road Bicycle and Pedestrian
Improvements
Overview
Project Number ST0815
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 rst 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.
Capital Cost
Historical
$1.41M
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$1.41M
Funding Sources
Historical
$1.41M
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$1.41M
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 - Improvements $1,035,862 $0 $0 $0 $0 $0 $0 $1,035,862
9200 - Contract Services $228,371 $0 $0 $0 $0 $0 $0 $228,371
9300 - Land/Right-of-way $126,000 $0 $0 $0 $0 $0 $0 $126,000
9100 - Salaries & Benefits $19,416 $0 $0 $0 $0 $0 $0 $19,416
9500 - Miscellaneous $4,000 $0 $0 $0 $0 $0 $0 $4,000
Total $1,413,649 $0 $0 $0 $0 $0 $0 $1,413,649
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
4304 - Western Dublin
Transportation Impact Fee
$1,413,649 $0 $0 $0 $0 $0 $0 $1,413,649
Total $1,413,649 $0 $0 $0 $0 $0 $0 $1,413,649
Table of ContentsAmador Plaza Road Bicycle and Pedestrian Improvements
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Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$5K
Project Total
$5K
Project Timeline
●12/30/2016
The City Council accepted the Phase 1 improvement in December 2016.
●06/15/2018
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.
Table of ContentsAmador Plaza Road Bicycle and Pedestrian Improvements
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Annual Street Resurfacing
Overview
Project Number ST0117
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 79.
Capital Cost
Historical
$15.5M
FY2025 Budget
$4.6M
Total Budget (all years)
$22.6M
Project Total (to date)
$38.1M
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 - Improvements $12,737,648 $3,653,324 $3,550,000 $3,550,000 $3,550,000 $3,550,000 $0 $30,590,972
9200 - Contract Services $2,509,344 $775,000 $775,000 $775,000 $775,000 $775,000 $0 $6,384,344
9100 - Salaries & Benefits $227,235 $167,500 $167,500 $167,500 $167,500 $167,500 $0 $1,064,735
9500 - Miscellaneous $56,311 $7,500 $7,500 $7,500 $7,500 $7,500 $0 $93,811
Total $15,530,538 $4,603,324 $4,500,000 $4,500,000 $4,500,000 $4,500,000 $0 $38,133,862
Table of ContentsAnnual Street Resurfacing
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Funding Sources
Historical
$15.5M
FY2025 Budget
$4.6M
Total Budget (all years)
$22.6M
Project Total (to date)
$38.1M
Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Project Timeline
●04/1/2025
The City was awarded grant funding from the Department of Resources Recycling and Recovery
(CalRecycle) Rubberized Pavement Grant Program in the amount of $103,324 and will be used for a
rubberized cape seal treatment that will be constructed in 2026.
●07/1/2025
Construction of the 2024 Overlay, and 2024 Cape Seal projects are complete. Construction began in
May 2025 for the 2025 Slurry Seal project. Design is currently underway for the 2026 Street Resurfacing
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
2220 - Road Maint. &
Rehab Account (RMRA)
$4,263,599 $2,350,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $0 $14,613,599
1001 - General Fund $467,999 $1,250,000 $2,086,900 $1,750,000 $1,850,000 $1,850,000 $0 $9,254,899
2201 - State Gas Tax $5,289,941 $700,000 $413,100 $750,000 $650,000 $650,000 $0 $8,453,041
2214 - Measure BB Sales
Tax - Local Streets Fund
(Alameda CTC)
$2,831,020 $200,000 $0 $0 $0 $0 $0 $3,031,020
2204 - Measure B Sales
Tax - Local Streets Fund
(Alameda CTC)
$1,784,999 $0 $0 $0 $0 $0 $0 $1,784,999
2215 - Measure BB Sales
Tax - Bike & Ped. Fund
(Alameda CTC)
$304,500 $0 $0 $0 $0 $0 $0 $304,500
2205 - Measure B Sales
Tax - Bike & Ped. Fund
(Alameda CTC)
$300,000 $0 $0 $0 $0 $0 $0 $300,000
2304 - Local Recycling
Programs
$160,000 $0 $0 $0 $0 $0 $0 $160,000
9997 - Other $0 $103,324 $0 $0 $0 $0 $0 $103,324
2216 - Measure B Grants $82,500 $0 $0 $0 $0 $0 $0 $82,500
4309 - Mitigation
Contributions
$45,980 $0 $0 $0 $0 $0 $0 $45,980
Total $15,530,538 $4,603,324 $4,500,000 $4,500,000 $4,500,000 $4,500,000 $0 $38,133,862
Table of ContentsAnnual Street Resurfacing
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project and the preliminary engineering began for the 2027 Street Resurfacing project. Improvements
are typically constructed each year between spring and fall.
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Citywide Bicycle and Pedestrian
Improvements
Overview
Project Number ST0517
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
Americans 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.
Capital Cost
Historical
$4.66M
FY2025 Budget
$2.47M
Total Budget (all years)
$7.33M
Project Total (to date)
$12M
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 - Improvements $3,173,298 $1,861,445 $2,381,000 $525,000 $525,000 $525,000 $0 $8,990,743
9200 - Contract Services $1,314,668 $555,000 $200,000 $200,000 $200,000 $200,000 $0 $2,669,668
9100 - Salaries & Benefits $127,372 $50,728 $20,000 $20,000 $20,000 $20,000 $0 $258,100
9500 - Miscellaneous $40,034 $7,500 $5,000 $5,000 $5,000 $5,000 $0 $67,534
Total $4,655,372 $2,474,673 $2,606,000 $750,000 $750,000 $750,000 $0 $11,986,045
Table of ContentsCitywide Bicycle and Pedestrian Improvements
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Funding Sources
Historical
$4.66M
FY2025 Budget
$2.47M
Total Budget (all years)
$7.33M
Project Total (to date)
$12M
Operational Costs
FY2025 Budget
$12K
Total Budget (all years)
$12K
Project Total
$12K
Project Timeline
●01/10/2023
Adopted updated Bicycle and Pedestrian Plan.
●07/1/2024
In July 2024, the City was awarded $400,000 in funding from Alameda County Health Services
Department through the Enhancing Vision 2026 (EV2026) Fund and will be used for the Regional
Street Mid-block Crossing project.
●09/25/2024
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
2214 - Measure BB Sales Tax
- Local Streets Fund
(Alameda CTC)
$1,471,600 $630,000 $250,000 $250,000 $250,000 $250,000 $0 $3,101,600
2215 - Measure BB Sales Tax
- Bike & Ped. Fund
(Alameda CTC)
$601,872 $698,228 $250,000 $250,000 $250,000 $250,000 $0 $2,300,100
2220 - Road Maint. & Rehab
Account (RMRA)
$0 $355,000 $250,000 $250,000 $250,000 $250,000 $0 $1,355,000
2217 - Measure BB Grants $135,000 $0 $1,053,000 $0 $0 $0 $0 $1,188,000
1001 - General Fund $858,000 $105,000 $0 $0 $0 $0 $0 $963,000
2924 - VRF (ACTC) Grants $0 $0 $803,000 $0 $0 $0 $0 $803,000
2212 - Vehicle Registration
Fee (Alameda CTC)
$726,000 $0 $0 $0 $0 $0 $0 $726,000
2204 - Measure B Sales Tax
- Local Streets Fund
(Alameda CTC)
$510,000 $0 $0 $0 $0 $0 $0 $510,000
2203 - Transportation
Development Act
$210,000 $286,445 $0 $0 $0 $0 $0 $496,445
2923 - Alameda County
Grant
$0 $400,000 $0 $0 $0 $0 $0 $400,000
2205 - Measure B Sales Tax -
Bike & Ped. Fund (Alameda
CTC)
$142,900 $0 $0 $0 $0 $0 $0 $142,900
Total $4,655,372 $2,474,673 $2,606,000 $750,000 $750,000 $750,000 $0 $11,986,045
Table of ContentsCitywide Bicycle and Pedestrian Improvements
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On September 25, 2024, Staff was noti ed that the City was awarded $286,445 in Transportation
Development Act (TDA) funding after approval by the Metropolitan Transportation Commission (MTC)
in March 2025, which will be used for pedestrian and trail improvements along Amador Valley
Boulevard and at the Iron Horse Regional Trail crossing.
●05/22/2025
On May 22, 2025 Alameda CTC awarded grant funding in the amount of $1,053,000 in Measure BB
funds and $803,000 in VRF funds for San Ramon Road and Amador Valley Boulevard intersection
improvements, which will be allocated in Fiscal Year 2025-26.
●07/1/2025
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 be completed late 2025. The Downtown Dublin pedestrian crossing improvements on
Regional Street is anticipated to begin construction in summer 2025. The ADA Transition Plan update,
funded by the General Fund, is anticipated to be completed in 2026.
Table of ContentsCitywide Bicycle and Pedestrian Improvements
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Citywide Signal Communications Upgrade
Overview
Project Number ST0713
Description
This project provides for the continued upgrades of the traf c signal communications system and includes the replacement
of signal controllers, con ict 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 traf c communications network,
connecting traf c 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 ber optic
cables on Dublin Boulevard. The project will also expand the adaptive traf c 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 ber optic communications system.
Capital Cost
Historical
$4.26M
FY2025 Budget
$825K
Total Budget (all years)
$2.68M
Project Total (to date)
$6.94M
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 - Improvements $2,897,725 $540,000 $1,854,000 $0 $0 $0 $0 $5,291,725
9200 - Contract Services $1,220,200 $225,000 $0 $0 $0 $0 $0 $1,445,200
9100 - Salaries & Benefits $132,442 $55,040 $0 $0 $0 $0 $0 $187,482
9500 - Miscellaneous $4,900 $5,000 $0 $0 $0 $0 $0 $9,900
9600 - Equipment $5,120 $0 $0 $0 $0 $0 $0 $5,120
Total $4,260,387 $825,040 $1,854,000 $0 $0 $0 $0 $6,939,427
Table of ContentsCitywide Signal Communications Upgrade
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Funding Sources
Historical
$4.26M
FY2025 Budget
$825K
Total Budget (all years)
$2.68M
Project Total (to date)
$6.94M
Operational Costs
FY2025 Budget
$10K
Total Budget (all years)
$10K
Project Total
$10K
Project Timeline
●06/30/2020
Updated Travel Demand Model to provide traf c ow projections on arterial and collector roadways,
analyzed future land use and transportation network changes.
●04/30/2021
The update to the City's Travel Demand Forecasting Model to provide traf c ow projections on the
arterial and collector roadways, as well as analyze future land use development proposals and
transportation network changes is complete. The City Council adopted a Resolution establishing CEQA
transportation thresholds of signi cance for Vehicle Miles Traveled (VMT).
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
2212 - Vehicle Registration
Fee (Alameda CTC)
$752,356 $35,040 $1,854,000 $0 $0 $0 $0 $2,641,396
1101 - General Fund
Designated Reserve
$1,420,149 $0 $0 $0 $0 $0 $0 $1,420,149
2214 - Measure BB Sales Tax
- Local Streets Fund
(Alameda CTC)
$400,000 $750,000 $0 $0 $0 $0 $0 $1,150,000
2220 - Road Maint. & Rehab
Account (RMRA)
$654,320 $40,000 $0 $0 $0 $0 $0 $694,320
2204 - Measure B Sales Tax -
Local Streets Fund
(Alameda CTC)
$248,640 $0 $0 $0 $0 $0 $0 $248,640
4300 - Eastern Dublin
Transportation Impact Fee
$200,000 $0 $0 $0 $0 $0 $0 $200,000
4304 - Western Dublin
Transportation Impact Fee
$199,000 $0 $0 $0 $0 $0 $0 $199,000
6305 - Internal Service Fund
- Equipment Replacement
$122,300 $0 $0 $0 $0 $0 $0 $122,300
2201 - State Gas Tax $104,000 $0 $0 $0 $0 $0 $0 $104,000
1001 - General Fund $79,851 $0 $0 $0 $0 $0 $0 $79,851
2207 - Transportation for
Clean Air
$79,771 $0 $0 $0 $0 $0 $0 $79,771
Total $4,260,387 $825,040 $1,854,000 $0 $0 $0 $0 $6,939,427
Table of ContentsCitywide Signal Communications Upgrade
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 115 835
●06/30/2021
In FY 2019-20 and 2020-21, expanded traf c communications network, connected traf c signals on
Dublin Boulevard, San Ramon Road, Fallon Road, Tassajara Road.
●07/1/2025
The installation of a conduit pathway between Civic Center and San Ramon Road to accommodate the
future ber optic upgrade to city infrastructure is complete. On May 22, 2025, Alameda CTC awarded
funding of $1,854,000 in VRF grant funding for the ber optic cable installation on Dublin Boulevard.
Design will begin in FY 2025-26. This project is being completed over multiple years and phases. The
installation of ber optic cables on Dublin Boulevard between San Ramon Road and Tassajara Road is
currently in design, with construction anticipated to begin in summer 2026.
Table of ContentsCitywide Signal Communications Upgrade
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 116 836
Downtown Dublin Street Grid Network
Overview
Project Number ST0221
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 nancing, or other assessment
district funding.
Capital Cost
Historical
$219K
FY2025 Budget
$8.99K
Total Budget (all years)
$8.99K
Future
$21.2M
Project Total (to date)
$21.4M
Funding Sources
Historical
$219K
FY2025 Budget
$8.99K
Total Budget (all years)
$8.99K
Future
$21.2M
Project Total (to date)
$21.4M
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 - Improvements $0 $0 $0 $0 $0 $0 $20,000,000 $20,000,000
9200 - Contract Services $150,000 $0 $0 $0 $0 $0 $1,000,000 $1,150,000
9100 - Salaries & Benefits $69,030 $8,990 $0 $0 $0 $0 $200,000 $278,020
Total $219,030 $8,990 $0 $0 $0 $0 $21,200,000 $21,428,020
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9998 - Unidentified $0 $0 $0 $0 $0 $0 $21,200,000 $21,200,000
1001 - General Fund $219,030 $8,990 $0 $0 $0 $0 $0 $228,020
Total $219,030 $8,990 $0 $0 $0 $0 $21,200,000 $21,428,020
Table of ContentsDowntown Dublin Street Grid Network
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 117 837
Operational Costs
FY2025 Budget
$15K
Total Budget (all years)
$15K
Project Total
$15K
Project Timeline
●11/5/2019
Downtown Dublin Preferred Vision approved.
●01/1/2020
The planning phase began in 2020 with the update of the existing City Travel Demand Forecasting
Model to provide traf c ow projections on the new roadways, analyze future land use development
proposals, and transportation network changes in the Downtown.
●07/1/2025
The project will be planned in conjunction with the review of the developer’s application.
Table of ContentsDowntown Dublin Street Grid Network
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 118 838
Dublin Boulevard Extension - Fallon Road to
North Canyons Parkway
Overview
Project Number ST0216
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, traf c 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 nal 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 nal cost allocation to each jurisdiction to be de ned by a
Cooperative Agreement. The $11.2 million identi ed as Tri-Valley Transportation Council Grant is an approximate amount,
which will be adjusted when the funding agreement is approved.
Capital Cost
Historical
$30.7M
FY2025 Budget
$11.5M
Total Budget (all years)
$11.5M
Future
$84.2M
Project Total (to date)
$126M
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 - Improvements $0 $0 $0 $0 $0 $0 $74,472,415 $74,472,415
9200 - Contract Services $17,051,105 $250,000 $0 $0 $0 $0 $9,549,891 $26,850,996
9300 - Land/Right-of-way $13,324,879 $11,200,000 $0 $0 $0 $0 $0 $24,524,879
9100 - Salaries & Benefits $361,262 $0 $0 $0 $0 $0 $200,000 $561,262
9500 - Miscellaneous $4,466 $0 $0 $0 $0 $0 $0 $4,466
Total $30,741,712 $11,450,000 $0 $0 $0 $0 $84,222,306 $126,414,018
Table of ContentsDublin Boulevard Extension - Fallon Road to North Canyons Parkway
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 119 839
Funding Sources
Historical
$30.7M
FY2025 Budget
$11.5M
Total Budget (all years)
$11.5M
Future
$84.2M
Project Total (to date)
$126M
Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$145K
Project Total
$145K
Project Timeline
●04/19/2016
MOU between City of Dublin and City of Livermore approved for preliminary engineering and
environmental impact report phase.
●08/20/2019
EIR Certi ed, General Plan and Eastern Dublin Speci c Plan amended.
●09/3/2019
Right-of-way established. Ordinance effective 30 days thereafter.
●05/19/2020
Cooperative Agreement with City of Dublin, City of Livermore, and Alameda CTC approved for the
design phase.
●02/1/2021
NEPA completed.
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9998 - Unidentified $0 $0 $0 $0 $0 $0 $84,222,306 $84,222,306
1101 - General Fund
Designated Reserve
$20,000,000 $250,000 $0 $0 $0 $0 $0 $20,250,000
2922 - Tri-Valley
Transportation Council
Grants
$0 $11,200,000 $0 $0 $0 $0 $0 $11,200,000
1001 - General Fund $7,290,382 $0 $0 $0 $0 $0 $0 $7,290,382
4302 - Eastern Dublin
Transportation Impact Fee
$1,737,585 $0 $0 $0 $0 $0 $0 $1,737,585
4301 - Eastern Dublin
Transportation Impact Fee
$1,033,916 $0 $0 $0 $0 $0 $0 $1,033,916
2217 - Measure BB Grants $439,824 $0 $0 $0 $0 $0 $0 $439,824
2220 - Road Maint. &
Rehab Account (RMRA)
$240,005 $0 $0 $0 $0 $0 $0 $240,005
Total $30,741,712 $11,450,000 $0 $0 $0 $0 $84,222,306 $126,414,018
Table of ContentsDublin Boulevard Extension - Fallon Road to North Canyons Parkway
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 120 840
●02/7/2023
Approved agreement with RES Environmental Operating Company, LLC for environmental mitigation
services.
●07/1/2025
The project is currently in the design phase with 95% design completion anticipated in fall 2025.
Table of ContentsDublin Boulevard Extension - Fallon Road to North Canyons Parkway
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 121 841
Dublin Ranch Streetlight Improvements
Overview
Project Number ST0417
Description
This project provides for the design and repainting of decorative streetlight poles. Repainting of the streetlight poles protects
the integrity of the poles and improves aesthetics in the surrounding neighborhood. This project is funded by revenue
collected through the Streetlight District assessments.
Capital Cost
Historical
$66.7K
FY2025 Budget
$42K
Total Budget (all years)
$210K
Project Total (to date)
$277K
Funding Sources
Historical
$66.7K
FY2025 Budget
$42K
Total Budget (all years)
$210K
Project Total (to date)
$277K
Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9200 - Contract Services $42,386 $34,820 $34,820 $34,820 $34,820 $34,820 $0 $216,486
9100 - Salaries & Benefits $20,295 $6,760 $6,760 $6,760 $6,760 $6,760 $0 $54,095
9500 - Miscellaneous $4,060 $420 $420 $420 $420 $420 $0 $6,160
Total $66,741 $42,000 $42,000 $42,000 $42,000 $42,000 $0 $276,741
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
2705 - Street Light District
East Dublin 1999-1
$66,741 $42,000 $42,000 $42,000 $42,000 $42,000 $0 $276,741
Total $66,741 $42,000 $42,000 $42,000 $42,000 $42,000 $0 $276,741
Table of ContentsDublin Ranch Streetlight Improvements
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 122 842
Project Timeline
●07/1/2025
The conversion of 1,626 existing streetlights into energy ef cient LED in the Dublin Ranch Street Light
Assessment District (1999-1) was completed with the Citywide Energy Improvements Project, CIP No.
GI0121. Painting of streetlight poles is anticipated to begin in 2026.
Table of ContentsDublin Ranch Streetlight Improvements
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 123 843
Golden Gate Drive Intersection
Improvements - Dublin Blvd and St. Patrick
Way
Overview
Project Number ST0423
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 identi ed in
the Downtown Dublin Speci c Plan and the Bicycle and Pedestrian Plan. The improvements may include a new traf c signal
at the intersection of St. Patrick Way and Golden Gate Drive; traf c signal modi cations at the intersection of Dublin
Boulevard at Golden Gate Drive; conversion of signal interconnection from copper to ber optic; signage, striping and
markings; necessary green stormwater infrastructure; and utility, pavement, curb, gutter, ADA curb ramps, and sidewalk
modi cations or adjustments. The project will also consider improvements at the BART driveway south of the Enea property.
Staff will continue to seek funding opportunities.
Capital Cost
Historical
$135K
FY2025 Budget
$816K
Total Budget (all years)
$4.32M
Project Total (to date)
$4 .45M
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 - Improvements $0 $609,000 $0 $2,600,000 $0 $0 $0 $3,209,000
9200 - Contract Services $101,000 $199,000 $0 $750,000 $0 $0 $0 $1,050,000
9100 - Salaries & Benefits $34,320 $8,320 $0 $150,000 $0 $0 $0 $192,640
Total $135,320 $816,320 $0 $3,500,000 $0 $0 $0 $4,451,640
Table of ContentsGolden Gate Drive Intersection Improvements - Dublin Blvd and St. Patrick Way
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 124 844
Funding Sources
Historical
$135K
FY2025 Budget
$816K
Total Budget (all years)
$4.32M
Project Total (to date)
$4 .45M
Operational Costs
FY2025 Budget
$4K
Total Budget (all years)
$4K
Project Total
$4K
Project Timeline
●07/1/2025
The project is currently in the preliminary design and planning phase.
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9998 - Unidentified $0 $0 $0 $2,500,000 $0 $0 $0 $2,500,000
4304 - Western Dublin
Transportation Impact Fee
$135,320 $816,320 $0 $0 $0 $0 $0 $951,640
2214 - Measure BB Sales Tax
- Local Streets Fund
(Alameda CTC)
$0 $0 $0 $600,000 $0 $0 $0 $600,000
2215 - Measure BB Sales Tax
- Bike & Ped. Fund (Alameda
CTC)
$0 $0 $0 $400,000 $0 $0 $0 $400,000
Total $135,320 $816,320 $0 $3,500,000 $0 $0 $0 $4,451,640
Table of ContentsGolden Gate Drive Intersection Improvements - Dublin Blvd and St. Patrick Way
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 125 845
Green Stormwater Infrastructure
Overview
Project Number ST0121
Description
This project provides for the planning, design, and construction of various citywide projects that will improve water quality
and provide other environmental bene ts in accordance with the Green Stormwater Infrastructure (GSI) Plan. 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 hydromodi cation management facility along the Iron Horse Regional Trail corridor, south of
Amador Valley Boulevard, that satis es a portion of the City's GSI requirement and Alameda CTC's project, SR84 Expressway
Widening and SR84/I-680 Interchange Improvements. Construction is anticipated to be complete in summer 2025.
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.
The design of the Citywide Trash Capture Devices phase of the project is completed and is anticipated to begin construction
in summer 2025.
Capital Cost
Historical
$3.29M
FY2025 Budget
$420K
Total Budget (all years)
$870K
Project Total (to date)
$4 .16M
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 - Improvements $2,333,670 $275,000 $0 $300,000 $0 $0 $0 $2,908,670
9200 - Contract Services $847,053 $115,000 $0 $120,000 $0 $0 $0 $1,082,053
9100 - Salaries & Benefits $96,340 $30,000 $0 $30,000 $0 $0 $0 $156,340
9500 - Miscellaneous $12,000 $0 $0 $0 $0 $0 $0 $12,000
Total $3,289,063 $420,000 $0 $450,000 $0 $0 $0 $4,159,063
Table of ContentsGreen Stormwater Infrastructure
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 126 846
Funding Sources
Historical
$3.29M
FY2025 Budget
$420K
Total Budget (all years)
$870K
Project Total (to date)
$4 .16M
Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$7.5K
Project Total
$7.5K
Project Timeline
●06/18/2019
Green Stormwater Infrastructure Plan approved.
●07/1/2021
Planning phase began.
●02/7/2023
Cooperative Agreement with Alameda CTC approved for the design and environmental permitting
phase.
●04/16/2024
Cooperative Agreement with Alameda CTC approved for the construction phase.
●07/1/2025
Planning for trash capture device installation began in Fiscal Year 2021-22. Staff have identi ed
approximately 80 locations for potential device installation anticipated in summer 2025. Construction
of GSI along the Iron Horse Regional Trail corridor began in summer 2024 and is anticipated to be
completed in summer 2025.
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9901 - Other County
Reimbursement
$2,335,687 $0 $0 $0 $0 $0 $0 $2,335,687
1101 - General Fund
Designated Reserve
$953,376 $420,000 $0 $450,000 $0 $0 $0 $1,823,376
Total $3,289,063 $420,000 $0 $450,000 $0 $0 $0 $4,159,063
Table of ContentsGreen Stormwater Infrastructure
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 127 847
Iron Horse Trail Bridge at Dublin Boulevard
Overview
Project Number ST0118
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.
Capital Cost
Historical
$14M
FY2025 Budget
$50K
Total Budget (all years)
$50K
Project Total (to date)
$14 .1M
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 - Improvements $11,416,979 $0 $0 $0 $0 $0 $0 $11,416,979
9200 - Contract Services $2,419,540 $50,000 $0 $0 $0 $0 $0 $2,469,540
9100 - Salaries & Benefits $155,460 $0 $0 $0 $0 $0 $0 $155,460
9500 - Miscellaneous $12,460 $0 $0 $0 $0 $0 $0 $12,460
Total $14,004,439 $50,000 $0 $0 $0 $0 $0 $14,054,439
Table of ContentsIron Horse Trail Bridge at Dublin Boulevard
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 128 848
Funding Sources
Historical
$14M
FY2025 Budget
$50K
Total Budget (all years)
$50K
Project Total (to date)
$14 .1M
Operational Costs
FY2025 Budget
$80K
Total Budget (all years)
$480K
Project Total
$480K
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
2217 - Measure BB Grants $6,045,000 $0 $0 $0 $0 $0 $0 $6,045,000
2218 - Measure RR $1,500,000 $0 $0 $0 $0 $0 $0 $1,500,000
4401 - Dublin Crossing
Development Fee
$1,000,000 $0 $0 $0 $0 $0 $0 $1,000,000
2220 - Road Maint. & Rehab
Account (RMRA)
$970,000 $0 $0 $0 $0 $0 $0 $970,000
2207 - Transportation for
Clean Air
$856,419 $0 $0 $0 $0 $0 $0 $856,419
2201 - State Gas Tax $845,040 $0 $0 $0 $0 $0 $0 $845,040
2922 - Tri-Valley
Transportation Council
Grants
$600,000 $0 $0 $0 $0 $0 $0 $600,000
2204 - Measure B Sales Tax -
Local Streets Fund
(Alameda CTC)
$587,980 $0 $0 $0 $0 $0 $0 $587,980
4301 - Eastern Dublin
Transportation Impact Fee
$500,000 $0 $0 $0 $0 $0 $0 $500,000
2214 - Measure BB Sales Tax
- Local Streets Fund
(Alameda CTC)
$400,000 $0 $0 $0 $0 $0 $0 $400,000
2205 - Measure B Sales Tax -
Bike & Ped. Fund (Alameda
CTC)
$400,000 $0 $0 $0 $0 $0 $0 $400,000
2215 - Measure BB Sales Tax
- Bike & Ped. Fund (Alameda
CTC)
$300,000 $0 $0 $0 $0 $0 $0 $300,000
1101 - General Fund
Designated Reserve
$0 $50,000 $0 $0 $0 $0 $0 $50,000
1001 - General Fund $0 $0 $0 $0 $0 $0 $0 $0
Total $14,004,439 $50,000 $0 $0 $0 $0 $0 $14,054,439
Table of ContentsIron Horse Trail Bridge at Dublin Boulevard
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 129 849
Project Timeline
●11/7/2017
Iron Horse Trail Feasibility Study and preliminary bridge design approved.
●07/1/2025
The bridge opened on November 23, 2024. Work at the southwest limits adjacent Scarlett Drive
extension should be completed in 2026.
Table of ContentsIron Horse Trail Bridge at Dublin Boulevard
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 130 850
San Ramon Road Trail Lighting
Overview
Project Number ST0514
Description
This project provides for the design and construction of improvements to the trail light xtures 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, which were completed with other CIP Projects (ST0514 - Storm Drain Bypass San Ramon Road, ST0117 - Annual
Street Resurfacing, and ST0517 - Citywide Bicycle and Pedestrian Improvements).
Capital Cost
Historical
$173K
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$173K
Funding Sources
Historical
$173K
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$173K
Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 - Improvements $119,891 $0 $0 $0 $0 $0 $0 $119,891
9200 - Contract Services $31,142 $0 $0 $0 $0 $0 $0 $31,142
9100 - Salaries & Benefits $21,378 $0 $0 $0 $0 $0 $0 $21,378
9500 - Miscellaneous $1,050 $0 $0 $0 $0 $0 $0 $1,050
Total $173,461 $0 $0 $0 $0 $0 $0 $173,461
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
1001 - General Fund $173,461 $0 $0 $0 $0 $0 $0 $173,461
Total $173,461 $0 $0 $0 $0 $0 $0 $173,461
Table of ContentsSan Ramon Road Trail Lighting
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 131 851
Project Timeline
●06/30/2022
The trail lighting improvement portion of the project was completed in 2022.
●07/1/2025
The remaining pole painting portion of the project will be completed in conjunction with the Dublin
Ranch Street Light Improvements, CIP No. ST0417.
Table of ContentsSan Ramon Road Trail Lighting
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 132 852
Tassajara Road Improvements - Nor th Dublin
Ranch Drive to Quarry Lane School
Overview
Project Number ST0119
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.
Capital Cost
Historical
$13.5M
FY2025 Budget
$1.5M
Total Budget (all years)
$1.5M
Project Total (to date)
$15M
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 - Improvements $10,340,000 $1,500,000 $0 $0 $0 $0 $0 $11,840,000
9200 - Contract Services $2,169,660 $0 $0 $0 $0 $0 $0 $2,169,660
9300 - Land/Right-of-way $436,300 $0 $0 $0 $0 $0 $0 $436,300
9500 - Miscellaneous $418,000 $0 $0 $0 $0 $0 $0 $418,000
9100 - Salaries & Benefits $136,040 $0 $0 $0 $0 $0 $0 $136,040
Total $13,500,000 $1,500,000 $0 $0 $0 $0 $0 $15,000,000
Table of ContentsTassajara Road Improvements - North Dublin Ranch Drive to Quarry Lane School
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 133 853
Funding Sources
Historical
$13.5M
FY2025 Budget
$1.5M
Total Budget (all years)
$1.5M
Project Total (to date)
$15M
Operational Costs
FY2025 Budget
$20K
Total Budget (all years)
$20K
Project Total
$20K
Project Timeline
●07/1/2025
Right-of-way acquisition was completed in mid-2025. The project is currently in design and permitting
with resource agencies with construction anticipated to begin in late 2025.
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
4306 - Tri-Valley
Transportation
Development Fee
$5,500,000 $0 $0 $0 $0 $0 $0 $5,500,000
4301 - Eastern Dublin
Transportation Impact Fee
$3,848,020 $0 $0 $0 $0 $0 $0 $3,848,020
4305 - Traffic Impact Fee -
Dougherty Valley
$1,500,000 $0 $0 $0 $0 $0 $0 $1,500,000
2922 - Tri-Valley
Transportation Council
Grants
$1,450,000 $0 $0 $0 $0 $0 $0 $1,450,000
2201 - State Gas Tax $1,201,980 $0 $0 $0 $0 $0 $0 $1,201,980
2217 - Measure BB Grants $0 $872,000 $0 $0 $0 $0 $0 $872,000
2214 - Measure BB Sales Tax
- Local Streets Fund
(Alameda CTC)
$0 $500,000 $0 $0 $0 $0 $0 $500,000
2207 - Transportation for
Clean Air
$0 $128,000 $0 $0 $0 $0 $0 $128,000
Total $13,500,000 $1,500,000 $0 $0 $0 $0 $0 $15,000,000
Table of ContentsTassajara Road Improvements - North Dublin Ranch Drive to Quarry Lane School
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 134 854
Tassajara Road Realignment and Widening -
Fallon Road to North City Limit
Overview
Project Number ST0116
Description
The project provides for the planning and preliminary engineering to de ne 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.
Capital Cost
Historical
$11.8M
FY2025 Budget
$1M
Total Budget (all years)
$1M
Project Total (to date)
$12.8M
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 - Improvements $7,072,476 $1,000,000 $0 $0 $0 $0 $0 $8,072,476
9300 - Land/Right-of-way $1,980,000 $0 $0 $0 $0 $0 $0 $1,980,000
9200 - Contract Services $1,924,149 $0 $0 $0 $0 $0 $0 $1,924,149
9500 - Miscellaneous $495,313 $0 $0 $0 $0 $0 $0 $495,313
9100 - Salaries & Benefits $305,478 $0 $0 $0 $0 $0 $0 $305,478
Total $11,777,416 $1,000,000 $0 $0 $0 $0 $0 $12,777,416
Table of ContentsTassajara Road Realignment and Widening - Fallon Road to North City Limit
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 135 855
Funding Sources
Historical
$11.8M
FY2025 Budget
$1M
Total Budget (all years)
$1M
Project Total (to date)
$12.8M
Operational Costs
FY2025 Budget
$15K
Total Budget (all years)
$15K
Project Total
$15K
Project Timeline
●01/1/2015
Planning and preliminary engineering MOU approved Sept 2014
●09/23/2020
JEPA with Contra Costa County executed for County to take the lead in the design phase.
●01/1/2021
Design began Jan 2021
●07/1/2025
The project is currently in design. Construction is anticipated to begin in 2027.
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
4301 - Eastern Dublin
Transportation Impact Fee
$6,008,739 $0 $0 $0 $0 $0 $0 $6,008,739
4305 - Traffic Impact Fee -
Dougherty Valley
$3,964,338 $0 $0 $0 $0 $0 $0 $3,964,338
2922 - Tri-Valley
Transportation Council
Grants
$0 $1,000,000 $0 $0 $0 $0 $0 $1,000,000
2220 - Road Maint. & Rehab
Account (RMRA)
$692,059 $0 $0 $0 $0 $0 $0 $692,059
4306 - Tri-Valley
Transportation
Development Fee
$503,017 $0 $0 $0 $0 $0 $0 $503,017
4303 - Traffic Impact Fee -
Category 3
$409,263 $0 $0 $0 $0 $0 $0 $409,263
2201 - State Gas Tax $200,000 $0 $0 $0 $0 $0 $0 $200,000
Total $11,777,416 $1,000,000 $0 $0 $0 $0 $0 $12,777,416
Table of ContentsTassajara Road Realignment and Widening - Fallon Road to North City Limit
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 136 856
Traf c Signal and Roadway Safety
Improvements
Overview
Project Number ST0123
Description
This project will provide for feasibility, design, and construction and modi cation of traf c 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 traf c 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 identi ed 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.
Capital Cost
Historical
$170K
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$170K
Funding Sources
Historical
$170K
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$170K
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9200 - Contract Services $149,200 $0 $0 $0 $0 $0 $0 $149,200
9100 - Salaries & Benefits $20,800 $0 $0 $0 $0 $0 $0 $20,800
Total $170,000 $0 $0 $0 $0 $0 $0 $170,000
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
2215 - Measure BB Sales Tax
- Bike & Ped. Fund (Alameda
CTC)
$85,000 $0 $0 $0 $0 $0 $0 $85,000
2214 - Measure BB Sales Tax
- Local Streets Fund
(Alameda CTC)
$85,000 $0 $0 $0 $0 $0 $0 $85,000
1001 - General Fund $0 $0 $0 $0 $0 $0 $0 $0
Total $170,000 $0 $0 $0 $0 $0 $0 $170,000
Table of ContentsTraffic Signal and Roadway Safety Improvements
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 137 857
Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Project Timeline
●01/31/2023
Local Roadway Safety Plan approved.
●07/1/2025
The installation of yellow, retrore ective borders at 14 intersections that were identi ed in the Local
Roadway Safety Plan was completed in early 2025.
Table of ContentsTraffic Signal and Roadway Safety Improvements
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 138 858
Traf c Signal Re-Lamping
Overview
Project Number ST0223
Description
This project provides for the replacement of the traf c signal and pedestrian signal LED lamps at approximately 78 signalized
intersections. The City currently has 98 traf c 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 traf c ow.
Capital Cost
Historical
$512K
FY2025 Budget
$0
Total Budget (all years)
$135K
Project Total (to date)
$647K
Funding Sources
Historical
$512K
FY2025 Budget
$0
Total Budget (all years)
$135K
Project Total (to date)
$647K
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 - Improvements $433,760 $0 $130,840 $0 $0 $0 $0 $564,600
9200 - Contract Services $70,000 $0 $0 $0 $0 $0 $0 $70,000
9100 - Salaries & Benefits $8,320 $0 $4,160 $0 $0 $0 $0 $12,480
Total $512,080 $0 $135,000 $0 $0 $0 $0 $647,080
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
2212 - Vehicle Registration
Fee (Alameda CTC)
$260,000 $0 $0 $0 $0 $0 $0 $260,000
2201 - State Gas Tax $177,080 $0 $60,000 $0 $0 $0 $0 $237,080
2215 - Measure BB Sales Tax
- Bike & Ped. Fund (Alameda
CTC)
$75,000 $0 $25,000 $0 $0 $0 $0 $100,000
2214 - Measure BB Sales Tax
- Local Streets Fund
(Alameda CTC)
$0 $0 $50,000 $0 $0 $0 $0 $50,000
Total $512,080 $0 $135,000 $0 $0 $0 $0 $647,080
Table of ContentsTraffic Signal Re-Lamping
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 139 859
Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$0
Project Total
$0
Project Timeline
●07/1/2025
Construction is anticipated to be completed in 2026.
Table of ContentsTraffic Signal Re-Lamping
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 140 860
Village Parkway Reconstruction
Overview
Project Number ST0323
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 project will also include the replacement of the city entrance monument sign at Village
Parkway median at Kimball Avenue, as well as intersection improvements at Village Parkway and Amador Valley Boulevard,
including removal of slip lanes, curb ramp upgrades, crosswalk realignment, and traf c signal modi cation.
Capital Cost
Historical
$550K
FY2025 Budget
$1.05M
Total Budget (all years)
$26.2M
Project Total (to date)
$26.7M
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
9400 - Improvements $0 $0 $10,000,000 $2,700,000 $9,550,000 $0 $0 $22,250,000
9200 - Contract Services $504,968 $1,000,080 $1,000,000 $510,560 $1,000,000 $0 $0 $4,015,608
9100 - Salaries & Benefits $45,032 $49,920 $64,480 $89,440 $100,000 $0 $0 $348,872
9500 - Miscellaneous $0 $0 $85,520 $0 $0 $0 $0 $85,520
Total $550,000 $1,050,000 $11,150,000 $3,300,000 $10,650,000 $0 $0 $26,700,000
Table of ContentsVillage Parkway Reconstruction
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 141 861
Funding Sources
Historical
$550K
FY2025 Budget
$1.05M
Total Budget (all years)
$26.2M
Project Total (to date)
$26.7M
Operational Costs
FY2025 Budget
$0
Total Budget (all years)
$100K
Project Total
$100K
Project Timeline
●02/20/2024
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.
●05/22/2025
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. On May 22, 2025, Alameda CTC
awarded grant funding in the amount of $1,215,000 in Measure BB funds and $285,000 in VRF funds,
which will be allocated in Fiscal Year 2027-28.
●07/1/2025
The project is currently in design. Construction is anticipated to begin in 2027.
Detailed Breakdown
Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
1101 - General Fund
Designated Reserve
$550,000 $1,000,000 $10,650,000 $2,800,000 $0 $0 $0 $15,000,000
9997 - Other $0 $0 $0 $0 $9,150,000 $0 $0 $9,150,000
2217 - Measure BB Grants $0 $0 $0 $0 $1,215,000 $0 $0 $1,215,000
2214 - Measure BB Sales
Tax - Local Streets Fund
(Alameda CTC)
$0 $0 $250,000 $200,000 $0 $0 $0 $450,000
2201 - State Gas Tax $0 $50,000 $250,000 $100,000 $0 $0 $0 $400,000
2924 - VRF (ACTC) Grants $0 $0 $0 $0 $285,000 $0 $0 $285,000
1001 - General Fund $0 $0 $0 $200,000 $0 $0 $0 $200,000
Total $550,000 $1,050,000 $11,150,000 $3,300,000 $10,650,000 $0 $0 $26,700,000
Table of ContentsVillage Parkway Reconstruction
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 142 862
Unfunded - Future Projects
FY25 - FY29 Unfunded - Future Projects Projects (including Historical, Future)
City Entrance Signs $510,000 0.56%
Dublin Sports Grounds - Phase 5
Renovation
$2,750,000 3.01%
Eastern Dublin Transportation
Impact Fee
$61,750,000 67.59%
Emerald Glen Recreation and
Aquatic Complex - Phase 2
$17,600,000 19.26%
Western Dublin Transportation
Impact Fee
$8,750,000 9.58%
000 000 000 000 000 000
$91M$91M$91M
Historical 2025 2026 2027 2028 2029 Future
0
$25M
$50M
$75M
$100M
Summary of Requests
Project No. / Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total
S-01 City Entrance
Signs
$0 $0 $0 $0 $0 $0 $510,000 $510,000
P-01 Dublin Sports
Grounds - Phase 5
Renovation
$0 $0 $0 $0 $0 $0 $2,750,000 $2,750,000
S-02 Eastern Dublin
Transportation
Impact Fee
$0 $0 $0 $0 $0 $0 $61,750,000 $61,750,000
P-02 Emerald Glen
Recreation and
Aquatic Complex -
Phase 2
$0 $0 $0 $0 $0 $0 $17,600,000 $17,600,000
S-03 Western Dublin
Transportation
Impact Fee
$0 $0 $0 $0 $0 $0 $8,750,000 $8,750,000
Total Summary of
Requests
$0 $0 $0 $0 $0 $0 $91,360,000 $91,360,000
Table of ContentsUnfunded - Future Projects
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 143 863
City Entrance Signs
Overview
Project Number S-01
Description
This project provides for the design and construction to install City entrance signs at the following six locations: San Ramon
Road median at Alcosta Boulevard, Schaefer Ranch Road at Dublin Boulevard, Tassajara Road north of Fallon Road, Dublin
Boulevard and San Ramon Road (Downtown gateway), Fallon Road at Dublin Boulevard and at Dublin Boulevard at the
eastern city limit. 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.
Capital Cost
FY2025 Budget
$0
Total Budget (all years)
$0
Future
$510K
Project Total
$510K
Funding Sources
FY2025 Budget
$0
Total Budget (all years)
$0
Future
$510K
Project Total
$510K
Detailed Breakdown
Category Historical FY2025
Requested
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested Future Total
Estimated Costs $0 $0 $0 $0 $0 $0 $510,000 $510,000
Total $0 $0 $0 $0 $0 $0 $510,000 $510,000
Detailed Breakdown
Category Historical FY2025
Requested
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested Future Total
Unidentified $0 $0 $0 $0 $0 $0 $510,000 $510,000
Total $0 $0 $0 $0 $0 $0 $510,000 $510,000
Table of ContentsCity Entrance Signs
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 144 864
Dublin Sports Grounds - Phase 5 Renovation
Overview
Project Number P-01
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.
Capital Cost
FY2025 Budget
$0
Total Budget (all years)
$0
Future
$2.75M
Project Total
$2.75M
Funding Sources
FY2025 Budget
$0
Total Budget (all years)
$0
Future
$2.75M
Project Total
$2.75M
Detailed Breakdown
Category Historical FY2025
Requested
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested Future Total
Estimated Costs $0 $0 $0 $0 $0 $0 $2,750,000 $2,750,000
Total $0 $0 $0 $0 $0 $0 $2,750,000 $2,750,000
Detailed Breakdown
Category Historical FY2025
Requested
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested Future Total
Unidentified $0 $0 $0 $0 $0 $0 $2,750,000 $2,750,000
Total $0 $0 $0 $0 $0 $0 $2,750,000 $2,750,000
Table of ContentsDublin Sports Grounds - Phase 5 Renovation
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 145 865
Eastern Dublin Transpor tation Impact Fee
Overview
Project Number S-02
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 ve-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.
Capital Cost
FY2025 Budget
$0
Total Budget (all years)
$0
Future
$61.8M
Project Total
$61.8M
Funding Sources
FY2025 Budget
$0
Total Budget (all years)
$0
Future
$61.8M
Project Total
$61.8M
Detailed Breakdown
Category Historical FY2025
Requested
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested Future Total
Estimated Costs $0 $0 $0 $0 $0 $0 $61,750,000 $61,750,000
Total $0 $0 $0 $0 $0 $0 $61,750,000 $61,750,000
Detailed Breakdown
Category Historical FY2025
Requested
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested Future Total
Unidentified $0 $0 $0 $0 $0 $0 $61,750,000 $61,750,000
Total $0 $0 $0 $0 $0 $0 $61,750,000 $61,750,000
Table of ContentsEastern Dublin Transportation Impact Fee
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 146 866
Emerald Glen Recreation and Aquatic
Complex - Phase 2
Overview
Project Number P-02
Description
This project provides for the design and construction of the nal 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 modi ed 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.
Capital Cost
FY2025 Budget
$0
Total Budget (all years)
$0
Future
$17.6M
Project Total
$17.6M
Funding Sources
FY2025 Budget
$0
Total Budget (all years)
$0
Future
$17.6M
Project Total
$17.6M
Detailed Breakdown
Category Historical FY2025
Requested
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested Future Total
Estimated Costs $0 $0 $0 $0 $0 $0 $17,600,000 $17,600,000
Total $0 $0 $0 $0 $0 $0 $17,600,000 $17,600,000
Detailed Breakdown
Category Historical FY2025
Requested
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested Future Total
Unidentified $0 $0 $0 $0 $0 $0 $17,600,000 $17,600,000
Total $0 $0 $0 $0 $0 $0 $17,600,000 $17,600,000
Table of ContentsEmerald Glen Recreation and Aquatic Complex - Phase 2
2024-2029 Five-Year Capital Improvement Program Update | DublinPage 147 867
Western Dublin Transportation Impact Fee
Overview
Project Number S-03
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 ve-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.
Capital Cost
FY2025 Budget
$0
Total Budget (all years)
$0
Future
$8.75M
Project Total
$8.75M
Funding Sources
FY2025 Budget
$0
Total Budget (all years)
$0
Future
$8.75M
Project Total
$8.75M
Detailed Breakdown
Category Historical FY2025
Requested
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested Future Total
Estimated Costs $0 $0 $0 $0 $0 $0 $8,750,000 $8,750,000
Total $0 $0 $0 $0 $0 $0 $8,750,000 $8,750,000
Detailed Breakdown
Category Historical FY2025
Requested
FY2026
Requested
FY2027
Requested
FY2028
Requested
FY2029
Requested Future Total
Unidentified $0 $0 $0 $0 $0 $0 $8,750,000 $8,750,000
Total $0 $0 $0 $0 $0 $0 $8,750,000 $8,750,000
Table of ContentsWestern Dublin Transportation Impact Fee
2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 148 868
Five-Year Capital Improvement
Program 2024-2029 Update
June 17, 2025
869
Capital Improvement Program
•A five-year planning document used by the City to identify and establish budgets for capital improvement projects.
•CIP is adopted every two-years.
•CIP project funding sources include: General Fund, Impact Fees, Special Revenues, Assessment Districts, and Grants.
•April 15 –Preliminary CIP update presented to City Council
•June 3 –Review of projects funded by the General Fund
870
2024-2029 CIP Expenditure Summary
CATEGORY 2024-25 2025-26 2026-27 2027-28 2028-29 Five-Year
General Improvements $10,075,459 $5,702,000 $1,500,000 $200,000
Public Art $780,000 $300,000 $0 $0
Parks $2,516,985 $6,050,941 $1,100,000 $5,150,000
Streets $24,240,347 $20,287,000 $15,942,000 $5,292,000
TOTAL $37,612,791 $32,339,941 $18,542,000 $10,642,000
General
16%Public Art
1%
Parks
15%
Streets
68%
871
General Improvement Projects
PROJECT NUMBER & DESCRIPTION 2024-25
2025-26
BUDGET 2026-27 2027-28 2028-29 FIVE-YEAR
GI0421 Audio Visual System Upgrade $771,000 $1,198,000
GI0121 Citywide Energy Improvements $1,500,000 $2,500,000
GI0001 Civic Center Elevator Modernization $900,000
GI0125 Civic Center Exterior Glazing, Sealing & Painting $4,250,000 $4,750,000
GI0122 Civic Center Rehabilitation $205,000 $205,000
GI0225 Condition Assessment of Water Features $50,000 $50,000
GI0120 Dublin Arts Center $1,000,000
GI0219 Electric Vehicle (EV) Charging Stations $197,459 $197,459
GI0325 Facilities Parking Lot Resurfacing $500,000 $1,000,000
GI0521 Library Tenant Improvements $2,000,000 $2,000,000
GI0221 Resiliency and Disaster Preparedness Improvements $277,000 $1,652,000
GI0004 Shannon Community Center Play Yard $200,000 $200,000
GI0006 The Wave Pool Replastering $500,000 $1,500,000 $2,000,000
GI0425 Waste Enclosures Upgrades $325,000 $325,000
TOTAL $10,075,459 $500,000 $1,500,000 $200,000 $17,977,459
872
Public Art Projects
PROJECT NUMBER & DESCRIPTION 2024-25
2025-26
BUDGET 2026-27 2027-28 2028-29 FIVE-YEAR
PA0121 Camp Parks Sign $280,000 $280,000
PA0123 Downtown Dublin $300,000 $250,000 $850,000
PA0125 Outdoor Murals $200,000 $200,000
TOTAL $780,000 $250,000 $0 $0 $1,330,000
873
Parks Projects
PROJECT NUMBER & DESCRIPTION 2024-25
2025-26
BUDGET 2026-27 2027-28 2028-29 FIVE-YEAR
PK0221 Downtown Dublin Town Square Park $4,680 $4,680
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
PK0225 Fallon Sports Park Baseball Field G Upgrades $150,000 $400,000
PK0322 Forest Park $740,000 $740,000
PK0422 Iron Horse Nature Park and Open Space $1,497,305 $2,778,654 $6,766,900
PK0224 Kolb Park Renovation $1,975,000
PK0321 Restrooms Replacement $475,000
PK0004 Sports Courts Resurfacing $500,000 $1,100,000
PK0125 Sunday School Barn Flooring $125,000 $385,000
TOTAL $2,516,985 $2,928,654 $1,100,000 $5,150,000 $17,746,580
874
Streets Projects
PROJECT NUMBER & DESCRIPTION 2024-25
2025-26
BUDGET 2026-27 2027-28 2028-29 FIVE-YEAR
ST0117 Annual Street Resurfacing $4,603,324 $4,500,000 $4,500,000 $4,500,000 $22,603,324
ST0517 Citywide Bicycle and Pedestrian Improvements $2,474,673 $750,000 $750,000 $750,000 $7,330,673
ST0713 Citywide Signal Communications Upgrade $825,040 $2,679,040
ST0221 Downtown Dublin Street Grid Network $8,990 $8,990
ST0216 Dublin Blvd. Extension - Fallon Road to N. Canyons Parkway $11,450,000 $11,450,000
ST0417 Dublin Ranch Streetlight Improvements $42,000 $42,000 $42,000 $42,000 $210,000
ST0423 Golden Gate Dr. Inter. Imp. - Dublin Blvd & St. Patrick Way $816,320 $3,500,000 $4,316,320
ST0121 Green Stormwater Infrastructure $420,000 $450,000 $870,000
ST0118 Iron Horse Trail Bridge at Dublin Boulevard $50,000 $50,000
ST0119 Tassajara Rd. Imp. - N. Dublin Ranch Dr. to Quarry Lane School $1,500,000 $1,500,000
ST0116 Tassajara Rd. Realig. & Widening - Fallon Rd. to N. City Limit $1,000,000 $1,000,000
ST0223 Traffic Signal Re-Lamping $135,000
ST0323 Village Parkway Reconstruction $1,050,000 $3,300,000 $10,650,000 $26,150,000
TOTAL $24,240,347 $12,542,000 $15,942,000 $5,292,000 $78,303,347
875
Funding Source Breakdown
General Fund
28.3%
Special Revenues
36.3%Public Art Fund
1.2%
Traffic Impact Fees
0.7%
Public Facility Fees
3.5%
Internal Service Funds
17.3%
Other
8.0%
Unidentified
4.6%
876
Funding Source Totals
2024-25
2025-26
BUDGET 2026-27 2027-28 2028-29
FIVE-YEAR
TOTAL
General Fund $18,221,900 $5,200,000 $1,850,000 $1,850,000 $32,702,723
Special Revenues $7,550,100 $4,842,000 $4,942,000 $3,442,000 $41,923,919
Public Art Fund $300,000 $250,000 $1,330,000
Traffic Impact Fees $816,320
Public Facility Fees $2,490,941 $4,054,446
Internal Service Funds $3,777,000 $650,000 $2,600,000 $5,350,000 $19,998,000
Other $9,150,000 $9,253,324
Unidentified $5,278,654 $5,278,654
TOTAL FINANCING $32,339,941 $16,220,654 $18,542,000 $10,642,000 $115,357,386
877
Future Projects
•Corporation Yard Equipment Wash Pad *
•Electric Vehicle (EV) Charging Stations (Future Phase)
•Waste Enclosure Upgrades (Future Phase)
•Downtown Dublin Town Square Park (Future Phase)
•Sports Courts Resurfacing (Future Phase)
•Dublin Sports Grounds – Phase 5 Renovation *
•Emerald Glen Recreation and Aquatic Complex - Phase 2 *
•Downtown Dublin Street Grid Network (Future Phase)
•Dublin Boulevard Extension (Unfunded Portion of Current Project)
•City Entrance Signs *
•Eastern & Western Dublin Transportation Impact Fee Projects
878
Updates to Preliminary CIP Since April
•Audio Visual System Upgrade (GI0421)
•$250K Increase
•Dublin Arts Center (GI0120)
•$1M Increase
•Resiliency and Disaster Preparedness Improvements (GI0221)
•Award Tonight w/ $660,000 increase
•Marquee Signs (GI0124)
•Removed from CIP
•Shade Structures at Various Facilities and Parks (GINEW01)
•Removed from CIP
•Fallon Sports Park Baseball Field G Upgrades (PK0225)
•$250K Increase
879
Updates to Preliminary CIP Since April
•Kolb Park Renovation (PK0224)
•$475K Reduction (Moved restroom replacement to PK0321)
•Reevaluating project scope
•Restroom Replacement (PK0321)
•$475K Increase (Added Kolb Park Restroom)
•City Entrance Monument Signs (ST0319)
•Removed from CIP (Added Kimball Ave. sign to Village Parkway Project
(ST0323) & Remaining 4 Signs to Future City Entrance Signs (S-01))
•Citywide Storm Drain Improvements (ST0124)
•Removed from CIP (Incorporated into Public Works Operating Budget)
•San Ramon Road Landscape Renovation (ST0218)
•Removed from CIP (Incorporated into Public Works Operating Budget)
880
CIP Book and Online Transparency Tool
881
Staff Recommendation
Adopt the Resolution Adopting the Five-Year Capital
Improvement Program 2024-2029 Update.
882