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Home My WebLink About03-16-2026 PCSC Agenda Packet Peter W. Snyder City Council Chamber 100 Civic Plaza Dublin, CA 94568 www.dublin.ca.gov DUBLIN PARKS AND COMMUNITY SERVICES REGULAR MEETING Monday, March 16, 2026 Location: Peter W. Snyder City Council Chamber 100 Civic Plaza Dublin, CA 94568 Regular Meeting 7:00 PM 1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE 2. PRESENTATIONS 3. PUBLIC COMMENT At this time, the public is permitted to address the Parks and Community Services Commission on non-agendized items. Please step to the podium and clearly state your name for the record. COMMENTS SHOULD NOT EXCEED THREE (3) MINUTES. In accordance with State Law, no action or discussion may take place on any item not appearing on the posted agenda. The Commission may respond to statements made or questions asked, or may request Staff to report back at a future meeting concerning the matter. Any member of the public may contact the Recording Secretary’s Office related to the proper procedure to place an item on a future Parks and Community Services Commission agenda. The exceptions under which the Commission MAY discuss and/or take action on items not appearing on the agenda are contained in Government Code Section 54954.2(b)(1)(2)(3). 4. CONSENT CALENDAR Consent Calendar items are typically non-controversial in nature and are considered for approval by the Parks & Community Services Commission with one single action. Members of the audience, Staff or the Parks & Community Services Commission who would like an item removed from the Consent Calendar for purposes of public input may request the Chair to remove the item. 4.1 Approval of February 23, 2026, Special Parks and Community Services Commission Meeting Minutes March 16, 2026 Dublin Parks and Community Services Commission Agenda 1 1 The Parks and Community Services Commission will consider approving the minutes of the February 23, 2026, Special Parks and Community Services Commission Meeting. STAFF RECOMMENDATION: Approve the minutes of the February 23, 2026, Special Parks and Community Services Commission Meeting. Staff Report Attachment 1 - February 23, 2026, Special Parks and Community Services Commission Meeting Minutes 4.2 Alameda County Library Quarterly Report for October-December 2025 The Commission will receive the quarterly report from the Alameda County Library for the period of October thru December 2025. STAFF RECOMMENDATION: Receive the report. Staff Report Attachment 1 - Alameda County Library Quarterly Report for October-December 2025 Attachment 2 - Alameda County Library Quarterly Report Program and Service Highlights for October - December 2025 5. PUBLIC HEARING 6. UNFINISHED BUSINESS 7. NEW BUSINESS 7.1 Backyard Book Quest Summer Promotion The Parks and Community Services Commission will receive a report on the Backyard Book Quest Summer Promotion and provide feedback. STAFF RECOMMENDATION: Receive the report and provide feedback. Staff Report 7.2 Master Fee Schedule Update for the Parks and Community Services Department The Commission will receive a report on the Fiscal Year 2026- 27 Master Fee Schedule update for the Parks and Community Services Department and consider making a recommendation to the City Council regarding the adoption of fees. STAFF RECOMMENDATION: Receive the report and recommend approval of fee updates to the City Council. Staff Report Attachment 1 - Proposed Fiscal Year 2026-27 Parks and Community Services Department Master Fee Schedule Attachment 2 - Pricing Policy for Parks and Community Services Programs, Facilities, and Field Use March 16, 2026 Dublin Parks and Community Services Commission Agenda 2 2 7.3 Review of the Five-Year Capital Improvement Program Staff Report Attachment 1 - Draft Proposed New Project Narratives and Budgets for the 2026-2031 CIP Attachment 2 - Adopted Five-Year Capital Improvement Program 2024-2029 Update 8. STAFF AND COMMISSIONER REPORTS Brief information only reports from the commission and/or Staff, including committee reports and reports by the commission related to meetings attended at City expense (AB1234). 9. ADJOURNMENT This AGENDA is posted in accordance with Government Code Section 54954.2(a) If requested, pursuant to Government Code Section 54953.2, this agenda shall be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities Act of 1990 (42 U.S.C. Section 12132) (ADA), and the federal rules and regulations adopted in implementation thereof. To make a request for disability-related modification or accommodation, please contact the City Clerk’s Office (925) 833-6650 at least 72 hours in advance of the meeting. Upon receiving a request, the City will swiftly resolve requests for reasonable accommodation for individuals with disabilities, consistent with the federal ADA, and resolve any doubt in favor of accessibility. Agenda materials that become available within 72 hours in advance of the meeting, and after publishing of the agenda, will be available at Civic Center, 100 Civic Plaza, and will be posted on the City’s website at www.dublin.ca.gov/ccmeetings. Mission The City of Dublin promotes and supports a high quality of life, ensures a safe, secure, and sustainable environment, fosters new opportunities, and champions a culture of equity, diversity, and inclusion. March 16, 2026 Dublin Parks and Community Services Commission Agenda 3 3 STAFF REPORT PARKS AND COMMUNITY SERVICES COMMISSION Page 1 of 1 Agenda Item 4.1 DATE: March 16, 2026 TO: Honorable Chair and Commissioners FROM: Jackie Dwyer, Parks & Community Services Director SUBJECT: Approval of February 23, 2026 Special Parks and Community Services Commission Meeting Minutes Prepared by: Kim Bonato, Senior Office Assistant EXECUTIVE SUMMARY: The Parks and Community Services Commission will consider approving the minutes of the February 23, 2026 Special Parks and Community Services Commission Meeting. STAFF RECOMMENDATION: Approve the minutes of the February 23, 2026 Special Parks and Community Services Commission Meeting. FINANCIAL IMPACT: None. DESCRIPTION: The Parks and Community Services Commission will consider approving the minutes of the February 23, 2026 Special Parks and Community Services Commission Meeting. STRATEGIC PLAN INITIATIVE: None. NOTICING REQUIREMENTS/PUBLIC OUTREACH: The Parks and Community Services Commission Agenda was posted. ATTACHMENTS: 1) February 23 2026, Special Parks and Community Services Commission Meeting Minutes 4 MINUTES OF THE PARKS AND COMMUNITY SERVICES COMMISSION Special Meeting: February 23, 2026 Parks and Community Services Commission SPECIAL MEETING FEBRUARY 23, 2026 A Special Meeting of the Parks and Community Services Commission was held on Monday, February 23, 2026, at the Peter W. Snyder City Council Chamber, 100 Civic Plaza, Dublin, CA 94568. The meeting was called to order at 7:01 PM by Chairperson Thornbury. 1) CALL TO ORDER AND PLEDGE OF ALLEGIANCE 2) PRESENTATIONS 2.1 Tri-Annual Parks and Community Services Department Report for September through December 2025. The Commission received a presentation on the Tri-Annual Parks and Community Services Department Report on classes, activities, and events from September through December 2025. 3) PUBLIC COMMENT – None. 4) CONSENT CALENDAR 4.1) Approved the December 15, 2025, Parks and Community Services Commission Regular Meeting Minutes. On a motion by Commissioner Routra, seconded by Alternate Commissioner Sohi, and by unanimous vote, the Commission approved the Consent Calendar. Attendee Name Status Richard Thornbury, Chairperson Present Sumit Aneja, Vice Chairperson Present Sameer Hakim, Commissioner Absent Pradeep Routra, Commissioner Present Joseph Washington, Commissioner Absent Pawan Sohi, Alternate Commissioner Present Amarissa Koelling, Alternate Commissioner Present Sanjana Gidwani, Student Representative Present Attachment 1 5 Parks and Community Services Commission SPECIAL MEETING FEBRUARY 23, 2026 RESULT: APPROVED [UNANIMOUS] MOVED BY: Pradeep Routra, Commissioner SECOND: Pawan Sohi, Alternate Commissioner AYES: Thornbury, Aneja, Routra, Gidwani, Sohi, Koelling ABSENT: Hakim, Washington 5) PUBLIC HEARING – None. 6) UNFINISHED BUSINESS – None. 7) NEW BUSINESS 7.1) Election of Officers Commissioners appointed new officers to the positions of Chairperson and Vice Chairperson. On a motion by Commissioner Routra, seconded by Alternate Commissioner Sohi, and by unanimous vote, the Commission appointed Chairperson Richard Thornbury to a second term as Chairperson and Vice Chairperson Sumit Aneja to a second term as Vice Chairperson. RESULT: APPOINTED[UNANIMOUS] MOVED BY: Pradeep Routra, Commissioner SECOND: Pawan Sohi, Alternate Commissioner AYES: Thornbury, Aneja, Routra, Gidwani, Sohi, Koelling ABSENT: Hakim, Washington 7.2 Committee Assignment Vacancies Commissioners appointed new and alternate liaisons to the Senior Center Advisory Committee and the Youth and Adult Sports User Group. On a motion by Vice Chairperson Aneja, seconded by Alternate Commissioner Sohi, and by unanimous vote, the Commission appointed Alternate Commissioner Sohi as liaison and Commissioner Routra as alternate liaison to the Senior Center Advisory Committee and Chairperson Thornbury as liaison and Alternate Commissioner Koelling as alternate liaison to the Youth and Adult Sports User Group. 6 Parks and Community Services Commission SPECIAL MEETING FEBRUARY 23, 2026 RESULT: APPOINTED[UNANIMOUS] MOVED BY: Sumit Aneja, Vice Chairperson SECOND: Pawan Sohi, Alternate Commissioner AYES: Thornbury, Aneja, Routra, Gidwani, Sohi, Koelling ABSENT: Hakim, Washington 7.3 The Wave Promotions Campaign for the Summer 2026 Waterpark Season The Commission received a presentation on the Wave promotions campaign for the Summer 2026 Waterpark season and provided feedback. 8) STAFF AND COMMISSIONER REPORTS The Commission and Staff provided brief informational reports and project updates. 9) ADJOURNMENT Chairperson Thornbury adjourned the meeting at 8:23 PM. Richard Thornbury, Chairperson Parks and Community Services Commission ATTEST: __ Bridget Amaya Assistant Parks and Community Services Director 7 STAFF REPORT Parks and Community Services Commission Page 1 of 2 Agenda Item 4.2 DATE: March 16, 2026 TO: Honorable Chair and Commissioners FROM: Jackie Dwyer, Parks and Community Services Director SUBJECT: Alameda County Library Quarterly Report for October-December 2025 Prepared by: Jennifer Staffa, Management Analyst II EXECUTIVE SUMMARY: The Commission will receive the quarterly report from the Alameda County Library for the period of October through December 2025. STAFF RECOMMENDATION: Receive the report. FINANCIAL IMPACT: None. DESCRIPTION: Since opening in April 2003, funding for the Dublin Public Library has been provided via a partnership between Alameda County Library and the City of Dublin. The library is open 51 hours per week, excluding holidays, during which it operates a circulation desk and offers a variety of programs, activities, and events. The Dublin Library provides a quarterly report that highlights the following: • Programs and services • Collaboration, partnerships, and community outreach • Statistical data • Upcoming events and programs Attachment 1 provides the Alameda County Library Quarterly Report for October through December 2025. Attachment 2 provides the Alameda County Library Quarterly Report Program and Service Highlights for October through December 2025. 8 Page 2 of 2 STRATEGIC PLAN INITIATIVE: None. NOTICING REQUIREMENTS/PUBLIC OUTREACH: The Commission Agenda was posted. ATTACHMENTS: 1) Alameda County Library Quarterly Report for October-December 2025 2) Alameda County Library Quarterly Report Program and Service Highlights for October- December 2025 9 Alameda County Library Fiscal Year 25-26, Quarter 2 Quarterly Report Attachment 1 10 Top Posts 11 Top Posts 12 PC Sessions 45,770 Albany 5,050 Castro Valley 8,552 Centerville 917 Dublin 7,882 Fremont 12,768 Newark 3,552 San Lorenzo 3,401 Union City 3,648 13 Tech it Out Sessions 4,840 Albany 1,438 Castro Valley 759 Centerville 204 Dublin 241 Fremont 683 Newark 745 San Lorenzo 575 Union City 195 14 Wi-Fi Sessions 200,240 Albany 9,979 Castro Valley 15,860 Centerville 2,764 Dublin 17,239 Fremont 131,703 Newark 11,820 Niles 227 San Lorenzo 4,228 Union City 6,420 15 Printing 149,123 Printing (Pages) Online Printing (Pages) Total Printing Albany 5,383 7,526 12,909 Castro Valley 25,001 8,768 33,769 Centerville 1,888 2,895 4,783 Dublin 14,596 6,914 21,510 Fremont 24,741 15,542 40,283 Newark 5,443 6,216 11,659 San Lorenzo 10,348 3,273 13,621 Union City 8,423 2,166 10,589 Total 95,823 53,300 149,123 16 eMaterials Borrowed 369,048 eBooks 183,687 eAudio 110,171 eVideo 3,926 Music 970 eMagazines & Other 54,092 Other eMedia 16,202 17 eMaterials Borrowed eAudio hoopla Audiobooks 16,620 Palace 204 OverDrive LISTEN 93,347 eBooks Gale Virtual Ref Lib/GDL 234 OverDrive Read 113,343 Palace 270 OverDrive: Adobe PDF 54 OverDrive: Adobe EPUB 2,452 OverDrive: Open EPUB 133 OverDrive: Mobi/Kindle 57,497 OverDrive MediaDo 412 Overdrive Kobo 2,384 Overdrive: open PDF 1 hoopla comics 1,868 hoopla eBooks 5,039 eVideo OverDrive –Great Courses 154 Craftsy 89 hoopla tv 1,287 Craftsy en Español 2 hoopla movies 2,224 iNDIEFLIX 38 ArtistWorks 50 Classica 33 Qello 31 TeachingBooks- Library 18 Other eMedia Count as eCollections Retrievals Metric O’Reilly 707 retrievals Ebsco eBks 279 retrievals Naxos Music Library 4,489 tracks played Naxos Music Library Jazz 668 tracks played Naxos Spoken Word Library 202 tracks played Magzter 129 total views PressReader 9,229 issues opened Flipster 499 total usage eMagazines & Other OverDrive 53,521 hoopla BingePass 571 Music hoopla Music 970 18 Library Visits 358,704 Albany 35,831 Castro Valley 64,127 Centerville 16,473 Cherryland 3,717 Dublin 52,913 Fremont 83,819 MOS 2,754 Newark 39,132 Niles 1,160 REACH 6,040 San Lorenzo 23,342 Union City 29,396 19 Community Meeting Room Use Number of Bookings: 974 Community Meeting Room Location Number of Bookings Number of Hours Booked Average Booking Duration (Hours) Albany 145 221 1.5 Castro Valley 95 526 5.5 Dublin 200 416 2.1 Fremont 230 721 3.1 Newark 104 435 4.2 San Lorenzo 114 314 2.8 Union City 86 197 2.3 Total 974 2,830 2.9Number of Hours Booked: 2,830 20 Cards Mailed 397 21 Welcome Cards Issued 822 22 Albany 457 Castro Valley 687 Centerville 104 Cherryland 11 Dublin 1,189 Fremont 1,489 MOS 23 Newark 432 Niles 55 REACH 14 San Lorenzo 291 Union City 376New Cards Issued 5,128 23 Ask Us! Online Questions Answered 3,830 24 Volunteers 1,037 Volunteer Hours 4,472 Adult Adult Hours Teen Teen Hours Albany --77 442 Castro Valley 15 30 64 298 Dublin 9 44 228 1,013 Fremont 111 352 256 1,095 Fremont Neighborhood 2 7 34 142 Newark 1 4 174 804 REACH --3 4 San Lorenzo --29 133 Union City 3 8 31 96 Total 141 445 896 4,027 25 Virtual Programs 25 Attendance 341 26 Onsite Library Programs 886 Attendance 27,237 Location Number of Programs Attendance Albany 72 1,741 Castro Valley 128 6,019 Centerville 3 90 Cherryland 47 661 Dublin 126 4,190 Fremont 175 7,186 MOS 2 14 Newark 159 3,302 REACH 41 982 San Lorenzo 72 1,741 Union City 61 1,311 27 Items Checked Out (550,776 Checkouts + 497,712 Renewals) 1,048,488 Items Checked In 553,155 Items Checked Out Renewals Total Checkouts + Renewals Items Checked In Albany 43,360 1,134 44,494 42,951 Castro Valley 88,242 1,142 89,384 88,801 Centerville 20,388 171 20,559 22,622 Cherryland 540 5 545 536 Dublin 100,456 804 101,260 101,584 Fremont 175,904 1,856 177,760 176,116 MOS 4,205 1,839 6,044 2,904 Newark 61,844 565 62,409 63,302 Niles 1,633 9 1,642 1,864 REACH 55 4 59 48 San Lorenzo 22,350 264 22,614 22,081 Union City 30,832 580 31,412 30,204 24/7 Library 4 489,339 489,343 140 Wally Pond Locker 662 -662 - Warm Springs Locker 301 -301 2 Total 550,776 497,712 1,048,488 553,155 28 Holds Fulfilled 91,455 Albany 9,888 Castro Valley 12,814 Centerville 5,623 Cherryland 115 Dublin 17,610 Fremont 25,653 MOS 440 Newark 9,002 Niles 487 REACH 30 San Lorenzo 3,189 Union City 5,642 Wally Pond Locker 656 Warm Springs Locker 301 24/7 Library 5 29 Collection total 1,013,781 New Materials 25,282 Collection Total October 1,013,938 November 1,014,650 December 1,013,781 New Materials October 10,449 November 7,714 December 7,119 30 Link+ Circulation Circulation of Link+ loans received by ACL (includes renewals) October 2,962 November 2,676 December 2,829 Q2 Total 8,467 Link+ loans to others October 2,155 November 2,185 December 2,156 Q2 Total 6,496 31 32 Page 1 of 3 Dublin Library Quarterly Report (October - December 2025 ) Program and Service Highlights •Teen Volunteers hosted and made Bootastic Halloween Bags. Harvest Beaded Corn Craft, Thankful Turkeys, Winter Around the World, Frosty Festival and Down the Rabbit Hole Escape Room. Winter Around the World had a total of 90 people and Frosty Festival had 126 people. Down the Rabbit Hole Escape Room occurred during Winter Break and was opened to adults and teens. Everyone had fun and the fastest group to finish had 26 minutes to spare. •Teens planned and presented programs such as ABC to Drawing and STEAM crafts which were hosted last quarter as well and offered again due to their popularity. New this quarter was Emerald Knights Chess Literacy program, ChatGPT for Non-Technical Users and Her Path: Ready Set, Build! •Library staff hosted our first ever Diwali: Festival of Lights Celebration event that was a success with 145 people who attended. We had a Henna artist who was extremely popular. •Winter Reading Challenges began in December. This year’s theme for children was “Books in the Bayou.” There was also a bingo for teens and a Jane Austen-themed bingo for adults. •Anti-Censorship Challenge for all ages for Banned Books Week, 11 people participated. •A total of 88 teen volunteers volunteered in person and logged 853 hours. Virtual Volunteering continued to be successful, with 125 hours approved during this quarter •Adult programs included lectures on Ohlone Culture, the Triangle Shirtwaist Factory Fire, Estate Planning and Medicare Coverage. •The popular gardening programs for adults included a plant swap, Saving Seeds and Perennial Edibles. •In honor of the 250th anniversary of Jane Austen’s birthday, we had two Austen movie screenings and an Austen-themed tea party with over 30 people who did activities such as cravat tying, dressing up at a Mr. Darcy selfie station, Austen trivia, decorating reticule bags and making honeycomb paper ornaments . •The Local Author Showcase took place on Saturday, November 1st, and featured 34 Bay Area authors, Towne Center Books, and the Tri-Valley Writers Group. Coast Coffee also brought a coffee cart and sold drinks outside of the library. •Library staff hosted Santa Cruz Shakespeare for a family -friendly production of A Midsummer Night’s Dream. It was very well attended, and participants reported it was a wonderful show. •Weekly Family Storytime on Monday nights continued through mid-December, with an average attendance of 53. Attendance peaked at 75 on December 1, 2025. •Children’s staff hosted magician Mike Della Penna, Mariela’s Music Time concert, authors Vivienne Chang and Eugenia Yoh for a Storytime and craft, Cynthia Lian’s lanterns for Mid-Autumn Festival, Sager Family Farms Bee workshop, Julia Robinson Mathematics Festival, Tiffany Trieu’s Felt Animals Craft for tweens and teens, and Golden Acorn Music concert. •Children’s staff also hosted a family art event with local artist YJ Malladi, who prepared a talk about the traditional art of batik, and then families worked together creating their own batik painting to take home. This is the second time Dublin hosted the program, and it has been very popular. Docusign Envelope ID: B677D6B2-12C9-4A71-9B6B-6CF486DD6FAC Attachment 2 33 Page 2 of 3 • Children’s staff led a Halloween craft, parade and Storytime, a monthly preschool craft (preschoolers made split negative hats, turkeys with curled paper tails, and paper reindeer), and a family winter greeting card class. • Children’s and Teen staff host 6 different book clubs each month: Fantastic 4th Grade, Fearless 5th Grade, Spectacular 6th Grade, RTL Manga and Graphic Novel Club, Isekai Survivors Club (Teen Manga), and Adult Manga/Manhwa club. Collaboration, Partnerships, and Community Outreach • Teen Librarian Susan Gardner continued attending the Mayor’s Youth Advisory Committee meetings in Dublin to promote teen events and happenings at the Dublin Library. • Children’s staff continued visiting elementary school classrooms this quarter. Visits included the 3rd grade classes at Kolb, the kindergarten classes at Cottonwood Creek, and the 1st grade classes at Frederiksen. Children’s staff also hosted the 2nd grade classes from Murray and Frederiksen at the library for a tour, Storytime, and book check out. • Staff continued their partnership with Wells and Fallon Middle Schools to cohost a middle school book club at each campus once a month. • Staff tabled at Las Positas college to promote library programs and services and made 84 new cards. • Adult services continued their collaboration with the Alameda County Registrar of Voters by hosting a ballot drop and registration station in October. • We continued a collaboration with Emerald Valley, providing a monthly Memory Café targeted at its residents living with dementia, but open to all. • Tri-Valley Haven began twice-monthly restraining order clinics for those experiencing domestic abuse. • The library partnered with the Dublin Arts Collective to display art created by local artists for United Against Hate Week. The artwork was displayed in the library for the second half of October. New People, Initiatives and Activities • One new library clerk, Elaine Kwong started in October 2025. • We partnered with Legal Assistance for Seniors to provide a talk on Medicare Enrollment. • Children’s staff attended an ESL community information night at Emerald High School; families of ESL students in the district were invited to attend the event and learn about community resources. • Narika, a local domestic violence support organization, tabled during United Against Hate week. Coming Up Next Quarter • Teen Volunteers will be hosting a Lunar New Year Celebration on January 24, 2026. • Library staff will be hosting our second Holi event and Tiny Art contest in March. • Teen Volunteer Orientations are scheduled in January for the Winter/Spring term. • Adult programming will include gardening workshops, art/craft programs, and a talk on the history of epidemics. In addition, Alameda County Health Department will give a talk on fall prevention. • We are exploring a partnership opportunity with Legal Assistance for Seniors to provide talks of interest to the Senior population. AARP tax help starts on February 7, 2026. • Outreach at the Dublin Elementary STEAM night on January 29, 2026 Docusign Envelope ID: B677D6B2-12C9-4A71-9B6B-6CF486DD6FAC 34 Page 3 of 3 ________________________________ ________ Deb Sica, County Librarian Date Docusign Envelope ID: B677D6B2-12C9-4A71-9B6B-6CF486DD6FAC 1/23/2026 35 STAFF REPORT Parks and Community Services Commission Page 1 of 3 Agenda Item 7.1 DATE: March 16, 2026 TO: Honorable Chair and Commissioners FROM: Jackie Dwyer, Parks & Community Services Director SUBJECT: Backyard Book Quest Summer Promotion Prepared by: Ivan San Pedro, Recreation Supervisor EXECUTIVE SUMMARY: The Parks and Community Services Commission will receive a report on the Backyard Book Quest Summer Promotion and provide feedback. STAFF RECOMMENDATION: Receive the report and provide feedback. FINANCIAL IMPACT: Funding for the Backyard Book Quest is included in the Parks and Community Services Department’s annual operating budget. The 10% promotional discount applies exclusively to City of Dublin in-house summer and preschool camps and is expected to be offset by increased early registration and overall participation. DESCRIPTION: The Parks & Community Services Department annually implements promotional efforts to encourage registration for City-operated summer and preschool camps. In preparation for the Summer 2026 season, Staff have developed a community-based promotional initiative titled “Backyard Book Quest.” The program leverages the City’s nine little libraries to create a family-friendly engagement opportunity tied to summer camp registration incentives. 36 Page 2 of 3 Program Overview The Backyard Book Quest invites families to visit little libraries throughout the city, encouraging youth literacy through active neighborhood engagement. Along the way, families can participate in an interactive activity and earn a promotional discount for City summer camp programs. Inside select books, participants will find a bookmark containing a QR code. If bookmarks are unavailable, a QR code will be clearly posted inside the little library. When scanned, the QR code will direct participants to a form to:  Submit information to participate  Complete a short literacy-themed challenge Upon submission of the form, participants will receive a 10% discount code valid for registration in a City of Dublin summer or preschool camp. The discount code may be used online during registration. Each child may submit one entry, and the discount only applies to one camp registration. Marketing & Outreach To maximize community participation and awareness, a marketing plan will be implemented. Outreach efforts will include distribution to Afterschool Recreation sites and schools before summer break, as well as promotion through the City’s communication channels, including the website, social media platforms, newsletters, and the City’s Special Events app. In addition, the Department will partner with the Dublin Library to promote this program. Program Timeline The promotional schedule is structured to align with summer camp registration and program start dates:  Submission & Discount Window: April 27 – June 5, 2026  Participants who complete the program during this period will receive a 10% discount code valid for one summer camp registration. This timeline is designed to build community awareness ahead of the registration period while encouraging timely enrollment before the start of camp. Promotional materials will be placed at all nine Little Library locations throughout Dublin, including:  Schaefer Ranch Park  Dublin Heritage Park & Museums  Shannon Community Park  Alamo Creek Park  Emerald Glen Park  Fallon Sports Park  Jordan Ranch Park  Butterfly Knoll Park 37 Page 3 of 3  Don Biddle Community Park The Backyard Book Quest represents a community-centered approach to promoting summer programming while encouraging literacy and neighborhood engagement. Staff will monitor participation and outcomes to determine whether similar incentive -based outreach efforts should be used in future summer seasons. STRATEGIC PLAN INITIATIVE: None. NOTICING REQUIREMENTS/PUBLIC OUTREACH: The Commission Agenda was posted. ATTACHMENTS: None. 38 STAFF REPORT PARKS & COMMUNITY SERVICES COMMISSION Page 1 of 3 Agenda Item 7.2 DATE: March 16, 2026 TO: Honorable Chair and Commissioners FROM: Jackie Dwyer, Parks & Community Services Director SUBJECT: Master Fee Schedule Update for the Parks and Community Services Department Prepared by: Shaun Chilkotowsky, Parks & Community Services Manager EXECUTIVE SUMMARY: The Commission will receive a report on the Fiscal Year 2026-27 Master Fee Schedule update for the Parks and Community Services Department and consider making a recommendation to the City Council regarding the adoption of fees. STAFF RECOMMENDATION: Receive the report and recommend approval of fee updates to the City Council. FINANCIAL IMPACT: The proposed fee schedule is anticipated to be considered by the City Council at a meeting in April 2026 and factored into the Fiscal Year 2026-27 operating budget. A number of non- substantial changes are proposed, which are administrative in nature, as well as modifications and introduction of fees in program areas that are necessary to align budgeted revenues with anticipated expenditures. DESCRIPTION: The Parks and Community Services (PCS) Department offers a variety of recreation programs and activities in aquatics, sports, youth and senior programs, and facility space for rental use by the community. PCS, which is partially supported by the General Fu nd, offsets the costs of these activities largely through fees for services. On an annual basis, Staff reviews current expenditures and revenues to assess whether fee adjustments are needed to maintain or enhance service levels or to support a new program or activity. Based on these findings, fees are proposed to be adjusted accordingly. The proposed PCS Department Master Fee Schedule (Attachment 1) provides a list of current and proposed fees. All fee adjustments are made in accordance with the Pricing Policy for Parks and Community Services Programs, Facilities, and Field Use adopted by the City 39 Page 2 of 3 Council on June 21, 2016 (Attachment 2). Many of the adjustments proposed are a result of administrative cleanup. This cleanup provides clarity across the fee schedule, removes fees no longer in use, removes duplication of fees, and provides consistency across program areas. In addition to the administrative cleanup, a number of fee adjustments are proposed. Below is a summary of proposed adjustments to PCS Department fees for Fiscal Year 2026-27, which are in addition to the changes described above. The Wave A proposed fee increase of 20% has been applied to a significant portion of fees charged at The Wave, including waterpark admission, rentals, and birthday parties. These adjustments are necessary to offset rising operational costs, including increased expenses for pool chemicals and supplies, higher contract maintenance costs, and increased personnel expenses associated with California’s rising minimum wage. Additionally, fees were benchmarked against neighboring agencies and comparable aquatic facilities and found that, even with the proposed adjustments, The Wave’s pricing remains competitive and is in line with or below competitor pricing. It should be noted that fee increases are currently not proposed for swimming lessons. Grass Fields The proposed increase to grass field rental rates is necessary to address the current operating deficit and move the program closer to the Department’s cost recovery goal of 65%. Existing fees recover only a portion of the actual cost to maintain and opera te the City’s athletic fields, while maintenance, irrigation, and operational expenses have continued to rise. It should be noted that the City has not adjusted grass field rental rates since 2012. To ensure transparency and collaboration, Staff met directly with user groups to discuss the financial challenges, the need for adjustments, and potential impacts. During this discussion, user groups indicated that they understood and were supportive of the need for a rate increase but emphasized the importance of ensuring that organizations based outside the City would also receive an increase and continue to pay higher rates than Dublin-based sports leagues. Staff confirmed that the proposed fee structure maintains this distinction. The proposed fee structure was then presented to the City’s Financial Investment Committee for review and discussion. Rental Fee: $10 - $37 per hour Snack Bar A new fee is being proposed for the use of snack bars at the City athletic field sites, including the Dublin Sports Grounds and Fallon Sports Park. This nominal monthly fee will help offset the cost of maintenance and permitting required to maintain these facilities. Fee: $75 per month 40 Page 3 of 3 Summer Camps Fee reductions are proposed for City-run summer camps. Following review of budgeted revenue and expenditures, and benchmarking with other programs throughout the Tri-Valley, it was identified that full-day and half-day programs were priced significantly over market. The proposed adjustments would better position Dublin within the market while maintaining program quality and supporting cost recovery. Camp Fee: $26-67/day. Dublin Art Center Gallery In anticipation of opening the facility, a comprehensive review of previously developed fees was conducted. During the review, it was noted that hour-based rental fees for the future art gallery were not appropriate for planned exhibition use. To provide flexibility of use and improve cost alignment, fees are being proposed that would be utilized for exhibitions and follow a per-week fee structure. In addition to the weekly fee, the City retains a 30% commission on artwork sales, consistent with City-sponsored exhibitions. This structure ensures that independent exhibitions contribute toward operational costs whi le preserving the affordability and accessibility of City-curated programming. It should be noted that hourly rental rates for the gallery will remain, with the intent that these are utilized for one-time events, private functions, or social gatherings. Fee: $132 - $192 per week Processing Fees The PCS has historically charged processing fees to participant s who transfer or withdraw from activities in which they are registered. Although nominal, these fees are being recorded in the Master Fee Schedule for transparency purposes. Processing Fee: $.10-$5 Next Steps The proposed Master Fee Schedule is anticipated to go to the City Council for review and approval in April 2026. Fee modifications for The Wave and Summer Camps would be effective May 1, 2026, ahead of the summer activity season. All other fee modifications would be effective July 1, 2026. STRATEGIC PLAN INITIATIVE: Strategy 4: Inclusive and Effective Government. Objective E: Evaluate ways to increase transparency in finance, policing, and development and infrastructure projects. NOTICING REQUIREMENTS/PUBLIC OUTREACH: The Commission Agenda was posted. ATTACHMENTS: 1) Proposed Fiscal Year 2026-27 Parks and Community Services Department Master Fee Schedule 2) Pricing Policy for Parks and Community Services Programs, Facilities, and Field Use 41 Attachment 1 #Item / Service Description / Unit Fee Effective 7/1/25 Fee Effective 7/1/26*** FP1 After School Recreation Individual Fee/Per Session (13 weeks)$794 $794 FP3 After School Recreation Late Fee FP4 FP6 Seasonal Full Day Camps Individual Fee/Per Day (10 hours)$68 $55*** FP8 Seasonal Full Day Camp with Waterpark Admission Individual Fee/Per Day (10 hours)$82 $67*** FP12 Dublin L.E.A.D. Program Individual Fee/Session (Summer)$119 $119 FP14 After School L.E.A.D.Individual Fee/Per Session (13 weeks)$592 $592 Preschool Programs PP1 Preschool - 3-Year Olds Individual Fee/Per Day (3 Hours) PP3 Preschool - 4-Year Olds Individual Fee/Per Day (3 Hours) PP13 PP15 Preschool Camp Half Day Individual Fee/Per Day (3 Hours) Senior Center Programs SC1 Activity Fee Individual Fee $3-$16 $3-$16 SC3 Special Luncheons Individual Fee $10-$21 $10-$21 SC5 Senior Center Special Events Individual Fee $10-$26 $10-$42 SC7 Dances Day-Of Registration Individual Fee $16-$42 $16-$42 SC9 City Trips and Tours Individual Fee/Per trip $16-$313 $16-$313 Sports Programs SP1 Adult Basketball League Team Fee/Per Game $108 $108 SP3 Adult Softball League Team Fee/Per Game $88 $88 SP6 Youth Sports League Individual Fee/Per Week $24 $24 SP8 Youth In House Sports Camp Individual Fee/Per Day (3 Hours)$19 $19 SP12 Adult Bocce League Team Fee/Per Match $26 $26 SP14 Adult Volleyball League Team Fee/Per Match $26 $26 Wave-Waterpark Admission Fees WV1 Daily Pass/Children Under 2 Years WV3 Daily Pass/Under 40" WV5 Daily Pass/Over 40" WV7 WV8 Season Pass/Children Under 2 Years Individual Fee $21 $25*** WV9 Season Pass/Under 40" Individual Fee $78 $93*** WV10 Season Pass/Over 40" Individual Fee $89 $106*** WV11 Wave-Swim Lessons WV12 WV14 Ratio 1 Instructor to 6 Participants Individual Fee/Per Class $15 $15 WV18 Ratio 1 Instructor to 4 Participants Individual Fee/Per Class $27 $27 WV20 Ratio 1 Instructor to 2 Participants Individual Fee/Per Class $36 $36 WV22 Ratio 1 Instructor to 1 Participant Individual Fee/Per Class $57 $57 Note: Total number of classes per session will vary. Wave-Swim Team WV24 Junior Green Gators Individual Fee/Per Class $13 $13 WV26 Green Gators Individual Fee/Per Season $359 $359 Note: Junior Green Gators is based on 2 days/week or 4 days/week. Total number of classes per session will vary. Green Gators is nine-week season with six swim meets. Wave-Recreation and Other WV28 Lap Swim/Water Walking WV30 Kid's Night Out Individual Fee $40-$70 $40-$70 WV32 Birthday Party Package (Summer Season)Individual Fee/Per Party $31 $37*** WV34 Birthday Party Package (Off-Season)Individual Fee/Per Party $23 $27*** WV36 Water Park Public Address Announcements 3 Announcements during Water Park Hours $26 $26 WV38 Recreation Swim/Under 2 Years WV40 Recreation Swim/Over 2 Years Unless otherwise noted, all Parks & Community Services Fees listed are for Dublin Residents or Dublin-based Businesses. The fees for Non-Residents or Non-Dublin Businesses shall be 20% higher. All Parks & Recreation Program Fees are subject to 20% increase based on the Parks & Community Services Pricing Policy. (1) Noted activities were added during the year at the Parks & Community Services Director's discretion, per Policy; or were fees approved by the City Council Seniors aged 60 and over can purchase Wave Waterpark admission for $10 with photo identification when purchasing in person. This special rate applies to the senior's own ticket and is available to both residents and non-residents. CITY OF DUBLIN DRAFT MASTER FEE SCHEDULE, FY 2026-27 42 Attachment 1 #Item / Service Description / Unit Fee Effective 7/1/25 Fee Effective 7/1/26*** HP1 Heritage Park Drop-In Programs Heritage Park Drop-In Programs Per Person $3 $3 HP2 Ghosts Of Dublin Tour Per Person Admission Fee $15 $15 HP3 Weekend History Events Per Person Per Event $5-$15 $5-$15 HP4 Group Tours Per Person Per Tour $5 $5 HP5 School Field Trips Per Student Per Field Trip $4 $4 HP6 Pioneer Activity (Tour Add-On Fee)Per Student Per Activity $2 $2 HP11 Community Garden - $50 deposit CG1 CG2 Other OT1 OT2 Contract Classes VARIES VARIES Additional Facility Rental Fees for Amenities FR1 Dance Floor, Stage, Piano, Linens, Cocktail Tables, Patio Heaters, Etc.Per Amenity $15-$200 $15-$200 Civic Center Rental (Council Chambers & Regional Meeting Room) *Deposit of $500 (Update) FR3 FR4 Group 3 Per Hour FR6 Group 4 Per Hour Heritage Park & Museums Facility Rental - St. Raymond Church *Deposit of $500 (Update) St. Raymond Church FR39 Group 3 FR41 Group 4 FR43 Group 3 Discount on Multiple Rooms Percentage/Per Hourly Rate FR44 FR45 Group 3 Per Hour FR47 Group 4 Per Hour FR49 Group 3 Discount on Multiple Rooms Percentage/Per Hourly Rate Kolb Sunday School Barn FR50 FR53 Group 4 Section 10.3: Parks & Community Services Program Fees - Facility Rental Fees For all Contract Instructor Activities, Fees for Residents and for Non-Residents may vary. The fees are based on the contract agreements with each instructor and are subject to change at the discretion of the Parks & Community Services Director. Section 10.2: Parks & Community Services Program Fees - Cemetery Fees for Heritage & Cultural Arts Center Group 1: Public Agencies - County of Alameda, Dublin-San Ramon Services District, Dublin Unified School District Group 2: Dublin Based Non-Profits - Chamber of Commerce, Charitable and Social Welfare Organizations, Homeowners Associations, and Sports League Organizations Group 3: Individuals and Other Groups - Dublin Residents and Charitable Groups Not Approved for Group 2 Group 4: Commercial - Dublin-Based Businesses St. Raymond Church Outdoor Patio Monday-Thursday as a Standalone 43 Attachment 1 #Item / Service Description / Unit Fee Effective 7/1/25 Fee Effective 7/1/26*** FR56 FR57 Group 3 FR59 Group 4 Library Community Room - Refundable Deposit of $500 FR61 FR62 Group 3 Per Hour FR64 Group 4 Per Hour Library Program Room - Refundable Deposit of $500 FR128 FR129 Group 3 Per Hour FR131 Group 4 Per Hour Senior Center Facility Rental Fees Ballroom - Refundable Deposit $750 FR66 FR67 Group 3 Per Hour $207 $207 FR69 Group 4 Per Hour $274 $274 Kitchen (separate from Ballroom rental) Minimum 3 hour rental, only permitted Monday-Thursday-Refundable Deposit $750 FR71 FR72 FR73 Group 3 Per Hour FR75 Group 4 Per Hour Classroom A - Refundable Deposit $500 FR77 FR78 Group 3 Per Hour $42 $42 FR80 Group 4 Per Hour $55 $55 Classroom C/D - Refundable Deposit $500 FR88 FR89 Group 3 Per Hour $42 $42 FR91 Group 4 Per Hour $55 $55 Meeting Room - Refundable Deposit $500 FR93 FR94 Group 3 Per Hour $19 $19 FR96 Group 4 Per Hour $25 $25 Lounge - Refundable Deposit $500 FR133 FR134 Group 3 Per Hour $48 $48 FR136 Group 4 Per Hour $64 $64 Shannon Center Facility Rental Fees Ambrose Hall - Refundable Deposit $750 FR98 FR99 Group 3 Per Hour $279 $279 FR101 Group 4 Per Hour $370 $370 Outdoor Patio (separate from Ballroom rental) Only Permitted Monday-Thursday - Refundable Deposit $500 FR103 FR104 Group 3 Per Hour FR106 Group 4 Per Hour Kitchen (separate from Ballroom rental) Minimum 3 hour rental, only permitted on weekdays - Refundable Deposit $750 FR108 FR109 Group 3 Per Hour FR111 Group 4 Per Hour Multipurpose Room - Refundable Deposit $500 FR113 FR114 Group 3 Per Hour $78 $78 FR116 Group 4 Per Hour $104 $104 Classroom - Refundable Deposit $500 FR118 FR119 Group 3 Per Hour $33 $33 FR121 Group 4 Per Hour $45 $45 Stager Gym Facility Rental Fees Stager Gym - Refundable Deposit $500 FR123 FR124 Group 3 Per Hour FR126 Group 4 Per Hour 44 Attachment 1 #Item / Service Description / Unit Fee Effective 7/1/25 Fee Effective 7/1/26*** Full Park Buyout: Paul McCreary Sports Pool, Natatorium, Children's Splash Zone, and Waterslide Tower - Deposit $750 WR1 Group 1, Group 2, and Group 3 WR3 Group 4 Children's Splash Zone - Deposit $500 WR4 Group 1, Group 2, and Group 3 WR6 Group 4 Lower Level of Tower: Mt. Diablo, Golden Wave, and Riptide Rider - Deposit $500 WR7 Group 1, Group 2, and Group 3 WR9 Group 4 Full Waterslide Tower: Emerald Plunge, Shamrock Swirl, and Dublin Screamer - Deposit $500 WR10 Group 1, Group 2, and Group 3 WR12 Group 4 Natatorium - Deposit $500 WR13 Group 1, Group 2, and Group 3 WR15 Group 4 Paul McCreary Sports Pool During Normal Operating Hours - Deposit $500 WR16 Group 1, Group 2, and Group 3 WR18 Group 4 Swim Lane Paul McCreary Sports Pool During Normal Operating Hours WR19 Group 1, Group 2, and Group 3 WR21 Group 4 Community Room - Deposit $500 WR22 Group 1, Group 2, and Group 3 WR24 Group 4 Boardwalk - Refundable Deposit $500 WR22 Group 1, Group 2, and Group 3 WR24 Group 4 Concessions Stand - Refundable Deposit $500 WR22 Group 1, Group 2, and Group 3 WR24 Group 4 Amenities and Services WR25 Cabana - Weekday WR27 Cabana - Weekend WR29 WR31 Additional Staff WR32 WR33 Section 10.4: Parks & Community Services Program Fees - Picnic Area, Amphitheater, and Event Space Rental Fees Park Picnic Area Rentals Groups 1 and 2 PR1 PR2 PR3 PR4 PR5 PR6 PR7 PR8 PR9 Group 3 PR10 PR12 PR14 PR16 PR18 PR20 PR22 PR24 PR26 Group 1: Public Agencies - County of Alameda, Dublin-San Ramon Services District, Dublin Unified School District Group 2: Dublin Based Non-Profits - Chamber of Commerce, Charitable and Social Welfare Organizations, Homeowners Associations, and Sports League Organizations Group 3: Individuals and Other Groups - Dublin Residents and Charitable Groups Not Approved for Group 2 45 Attachment 1 #Item / Service Description / Unit Fee Effective 7/1/25 Fee Effective 7/1/26*** PR28 PR30 PR32 PR34 PR36 PR38 PR40 PR42 PR44 Emerald Glen Amphitheater Fees AM1 AM2 AM3 AM5 Section 10.5: Parks & Community Services Program Fees - Sports Fields Rental Fees Community Event Permit Application Fee ES1 Community Event Permit Application Fee All Groups Special Event Open Space Fees - Refundable Deposit $500 ES2 Groups 1 and 2 Per Space/Per Hour $14 $14 ES3 Group 3 Per Space/Per Hour $36 $36 ES4 Group 4 Per Space/Per Hour $44 $44 ES5 Group 5 Per Space/Per Hour $70 $70 Grass Fields - Refundable Deposit $250 Per Field SR1 Groups 1 and 2 Per Field/Per Hour SR2 Group 3 Per Field/Per Hour SR3 Group 4 Per Field/Per Hour SR5 Group 5 Per Field/Per Hour Synthetic Turf Fields - Refundable Deposit $250 Per Field SR7 Groups 1 and 2 Per Field/Per Hour SR8 Group 3 Per Field/Per Hour SR9 Group 4 Per Field/Per Hour SR11 Group 5 Per Field/Per Hour Cricket Pitch - Refundable Deposit $250 Per Field SR13 Groups 1 and 2 Per Field/Per Hour SR14 Group 3 Per Field/Per Hour SR15 Group 4 Per Field/Per Hour SR17 Group 5 Per Field/Per Hour Sports Lighting SR19 Groups 1 and 2 Per Field/Per Hour SR20 Group 3 Per Field/Per Hour SR21 Group 4 Per Field/Per Hour SR23 Group 5 Per Field/Per Hour Other SR25 Administrative Charge for Non-Conformity to Field Use Policy Individual Fee $25 $25 SR26 Snack Bar Use Fee Monthly Fee NA $75 SR27 Additional Tournament Staff*Per Hour/Per Staff NA Min $19 or Up to Contractors Rate CTR1 Groups 1 and 2 Per Court/Per Hour CTR2 Group 3 Per Court/Per Hour *For Tournaments, an hourly Facility Attendant fee in addition to the rental fees will be charged. Please refer to the Sports Fields Use Policy for more information. Group 1: Public Agencies - County of Alameda, Dublin-San Ramon Services District, Dublin Unified School District Group 2: Approved Dublin Based Youth Sports League Organizations - at least 75% Dublin Residents Group 3: Dublin Based Non-Profits and Approved Adult Sports League Organizations (51% residents) - Chamber of Commerce, Charitable and Social Welfare Organizations, and Homeowners Associations Group 4: Individuals and Other Groups - Dublin Residents and Charitable Groups Not Approved for Group 3 Group 5: Commercial - Dublin-Based Businesses 46 Attachment 1 #Item / Service Description / Unit Fee Effective 7/1/25 Fee Effective 7/1/26*** CTR5 Group 5 Per Court/Per Hour $16 $16 Cricket Multi-Use Cages CR1 Groups 1 and 2 Per Cage/Per Hour $16 $16 CR2 Group 3 Per Cage/Per Hour $16 $16 CR3 Group 4 Per Cage/Per Hour $19 $19 CR5 Group 5 Per Cage/Per Hour Sand Volleyball Court Rentals SVR1 Groups 1 and 2 Per Court/Per Hour SVR2 Group 3 Per Court/Per Hour SVR3 Group 4 Per Court/Per Hour SVR5 Group 5 Per Court/Per Hour Section 10.6: Parks & Community Services - Dublin Art Center (DAC) Program and Event Fees ACP1 Resident Per Show, Event, Drop-in Program, Open Studio, Etc. DAC Art Exhibits - Refundable Deposit $500 (Independent Exhibition Only) ACE1 Gallery Exhibit - Gallery 180 Individual Fee/Per Exhibition ACE2 Gallery Exhibit - Informal Galleries Individual Fee/Per Exhibition ACE3 Group 1 Independent Exhibition Use Fee/Per Week ACE4 Group 2 Independent Exhibition Use Fee/Per Week ACE5 Group 3 Independent Exhibition Use Fee/Per Week ACE6 Group 4 Independent Exhibition Use Fee/Per Week ACE7 Artwork Sale Commission Per Transaction Black Box Theater Public Events (Shows, Productions, Performance, Recitals, etc.) BBT1 Ticket Sales Resident Individual Fee Black Box Theater Public Event Usage Fees - Refundable Deposit $750 Weekday (Mon-Thurs) Events BBT6 Groups 1 and 2 Per Hour BBT7 Group 3 Per Hour BBT8 Group 4 Per Hour Weekend (Fri-Sun) Events BBT9 Groups 1 and 2 Per Hour BBT10 Group 3 Per Hour BBT11 Group 4 Per Hour Section 10.7: Parks & Community Services - Dublin Art Center (DAC) Rental Fees ACR1 Groups 1 and 2 Per Hour ACR2 Group 3 Per Hour ACR4 Group 4 Per Hour Black Box Theater Private Rentals - Refundable Deposit $750 ACR6 Groups 1 and 2 Per Hour ACR7 Group 3 Per Hour ACR9 Group 4 Per Hour Arts & Crafts Room - Refundable Deposit $500 ACR11 Groups 1 and 2 Per Hour ACR12 Group 3 Per Hour ACR15 Group 4 Per Hour Arts Yard - Refundable Deposit $500 20% higher. Group 1: Public Agencies - County of Alameda, Dublin-San Ramon Services District, Dublin Unified School District Group 2: Dublin Based Non-Profits - Chamber of Commerce, Charitable and Social Welfare Organizations, Homeowners Associations, and Sports League Organizations Unless otherwise noted, all Parks & Community Services Fees listed are for Dublin Residents or Dublin-based Businesses. The fees for Non-Residents or Non-Dublin Businesses shall be 20% higher. Group 1: Public Agencies - County of Alameda, Dublin-San Ramon Services District, Dublin Unified School District Group 2: Dublin Based Non-Profits - Chamber of Commerce, Charitable and Social Welfare Organizations, Homeowners Associations, and Sports League Organizations Group 3: Individuals and Other Groups - Dublin Residents and Charitable Groups Not Approved for Group 2 Group 4: Commercial - Dublin-Based Businesses 47 Attachment 1 #Item / Service Description / Unit Fee Effective 7/1/25 Fee Effective 7/1/26*** ACR17 Groups 1 and 2 Per Hour $25 $25 ACR18 Group 3 Per Hour ACR20 Group 4 Per Hour Catering Kitchen - Refundable Deposit $500 ACR22 Groups 1 and 2 Per Hour ACR23 Group 3 Per Hour ACR25 Group 4 Per Hour Ceramics Studio - Refundable Deposit $500 ACR28 Groups 1 and 2 Per Hour ACR29 Group 3 Per Hour ACR31 Group 4 Per Hour Dance Studio - Refundable Deposit $500 ACR33 Groups 1 and 2 Per Hour ACR34 Group 3 Per Hour ACR36 Group 4 Per Hour Mixed Media Room - Refundable Deposit $500 ACR38 Groups 1 and 2 Per Hour ACR39 Group 3 Per Hour ACR41 Group 4 Per Hour Music Studio - Refundable Deposit $500 ACR43 Groups 1 and 2 Per Hour ACR44 Group 3 Per Hour ACR46 Group 4 Per Hour ** Fees and Charges established by separate ordinance, State Law, or another agency and not subject to CPI adjustment. 48 Pricing Policy for Parks and Community Services Programs, Facilities, and Field Use 1.The City Council shall set Parks and Community Services programs, facilities and field use fees (“Parks and Community Services Fees”) annually as part of the adoption of the City’s Master Fee Schedule. 2.The City Council shall approve, by resolution, Parks and Community Services Fees, and shall approve, by resolution, cost sharing, when applicable, for programs offered via contract providers. 3.The Parks and Community Services Commission shall be given an opportunity to review the Parks and Community Services Department’s (“Department”) program fees annually prior to submission to City Council for approval. 4.The City Council will review and adopt cost recovery targets for the Department as part of annual budget process. 5.The Department Director, in his or her sole discretion, may adjust fees outside of the annual process by up to 20% in a fiscal year. Any revisions and/or changes shall be documented as part of the next Master Fee Schedule adoption. 6.The fees for non-residents for both programs and facility rentals shall be established at a minimum of 20% higher than fees for Dublin residents, unless an exception is made via the City Council adopted Master Fee Schedule. 7.The Director, in his or her sole discretion, may has establish rates for new classes (initiated after adoption of the annual Master Fee Schedule) and offer reduced fees such as introductory rates, early registration, family discounts and coupon discounts, to promote new recreation programs or resurrect existing ones. 8.Previously, the City Council adopted fee schedules with associated “use policies” as separate actions. Now, the City Council shall adopt Parks and Community Services Fees one time per year as part of the Master Fee Schedule. 2657409.1 Attachment 2 49 STAFF REPORT PARKS AND COMMUNITY SERVICES COMMISSION Page 1 of 5 Agenda Item 7.3 DATE: March 16, 2026 TO: Honorable Chair and Commissioners FROM: Jackie Dwyer, Parks & Community Services Director SUBJECT: Review of the Five-Year Capital Improvement Program Prepared by: Michael Boitnott, Capital Improvement Program Manager EXECUTIVE SUMMARY: The Commission will receive an update to the Five -Year Capital Improvement Program (2026- 2031), which includes projects related to the Parks and Community Services Department. STAFF RECOMMENDATION: Receive the report. FINANCIAL IMPACT: None. DESCRIPTION: At its March 6, 2026, Strategic Planning Meeting, the City Council discussed the Capital Improvement Program (CIP) and specific projects for the upcoming five -year period, which covers Fiscal Years 2026-27 through 2030-31. Before the City Council adopts the final CIP, specific City commissions review portions of the draft CIP relevant to their purview. For example, the Planning Commission reviews projects for conformance with the City’s General Plan, while the Heritage and Cultural Arts Commission (HCAC) reviews Public Art and Heritage Park facility projects. The CIP classifies projects into four areas: General Improvements (GI), Public Art (PA), Parks (PK), and Streets (ST). The draft CIP includes new projects being presented to the Parks and Community Services Commission (PCSC) for review. These projects are outlined below. New Projects to the CIP: 50 Page 2 of 5  Parks – Emerald Glen Ball Field Renovation – This project will provide for the design and construction of enhancements to Ball Fields A and C at Emerald Glen Park, in coordination with improvements by the Dublin Unified School District (DUSD). DUSD’s project will modify Fields A, B, and C to support the relocation of Dublin Little League from Fallon Sports Park to Emerald Glen Park. With these improvements , Emerald High School would utilize Fallon Sports Park as its primary fields for both baseball and softball programs. In conjunction with DUSD’s work, the City will install concrete walkways, shade structures, and replace the Field A scoreboard. If approved, this project is anticipated to be completed by the end of the year. Current/Existing Projects:  General Improvements – GI0421 Audio-Visual System Upgrade - This project provides for the planning, design, and construction of the audio-visual system upgrades in the Ambrose Hall and adjoining conference room at the Shannon Community Center, the Alamilla Springs Ballroom at the Senior Center, Dublin Police Services, and the Program Room at the Dublin Library. The upgrades will include replacing equipment to improve the service quality for rentals, meetings, and corporate events. The upgrade will also bring the audio - visual systems up to current industry standards. Enhancements to 30% of the rooms have been completed, and the remaining work will continue through 2027.  General Improvements – GI0225 Condition Assessment of Water Features – 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. Following this assessment, a strategic plan will be developed to address the findings. This may include replacing the existing water features with modern and sustainable designs, incorporating advanced water circulation systems, or transitioning the spaces into landscaped areas. The assessment is anticipated to be performed in 2027.  General Improvements – GI0120 Dublin Arts Center – This project provides for an approximate 13,000-square-foot Cultural Arts Center on the first floor of the Civic Center, which was formerly occupied by Dublin Police Services. This project is currently under construction and is anticipated to be completed this year concurrently with the exterior improvements at Civic Center.  General Improvements – GI0226 Exterior Improvements – Formally GI0423 Roof Replacement at Various City Facilities, GI0223 Exterior Painting at Various Facilities, and GI0125 Civic Center Exterior Glazing, Sealing and Painting. This project provides for various exterior improvements and preventative maintenance at the following Ci ty facilities: Civic Center, Library, Clock Tower, Kolb House Museum, Kolb House Restroom, Sunday School Barn, Murray Schoolhouse Museum and outbuildings, Old St. Raymond’s Church, Senior Center, The Wave, and Fire Stations 16, 17, and 18. This project is currently under construction and is anticipated to be completed this year.  General Improvements – GI0325 Facilities Parking Lot Resurfacing - This project provides for the design and construction to resurface parking lots at various City facilities and ma ke renovations to accommodate the newest ADA and parking lot standards. This project will 51 Page 3 of 5 include work at the following locations: Shannon Community Center, Emerald Glen Park, Senior Center, and Alamo Creek Park. Alamo Creek Park and the Emerald Glen Gleason Drive parking lots are anticipated to be resurfaced this summer.  General Improvements – GI0224 Irrigation System Upgrades - This project will include planning, designing, and installing 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. The project is currently under construction and anticipated to be completed by the end of this year.  General Improvements – GI0521 Library Tenant Improvements - This project provides for the design and construction of tenant improvements to the Dublin Library, including completing 5,150 square feet of currently unoccupied space within the library building. This project will open the remaining 5,150 square feet of building area for library and community use, along with modifications to shelving and fixtures; carpet replacement; repainting; and the refurbishing of select systems and interior surfaces. Design of this project is currently on hold pending the completion of the Exterior Improvements CIP project.  General Improvements – GI0425 Waste Enclosure Upgrades - This project provides for the design and construction to replace or upgrade waste enclosures at various City facilities. The priority enclosure is at Civic Center and will be constructed in conjunction with the Energy Improvements CIP Project this year. Other locations include the Library, Dublin Sports Grounds, Emerald Glen Park, and Senior and Shannon Centers.  General Improvements – GI0004 Shannon Community Center Play Area – This project will provide for design and construction to replace the poured-in-place safety surfacing at the preschool playground at the Shannon Community Center Presch ool. The surfacing will create a modern, safe, and stimulating environment that aligns with the evolving needs of our community's preschool-aged children. This project is not funded yet.  General Improvements – GI0006 The Wave Pool Replastering – This project will replace the pool plaster for the Indoor Pool, Outdoor Sports Pool, and pool within the aquatic play structure. Plaster has a lifespan of approximately ten years; however, due to the low water volume and high traffic within the aquatic play structure, it may have a shorter life span. This project is not funded yet.  Parks – PK0122 Alamo Creek Park and Assessment District - Fence Replacement – This project provides for the design and construction of replacement fencing at Alamo Creek Park, as the tubular steel fencing has reached the end of its service life. In addition to the fencing, the existing decorative concrete masonry walls within the park will be evaluated, repaired, and repainted. This project is anticipated to be constructed this year.  Parks – PK0221 Downtown Dublin Town Square Park – This project provides for the planning of a new Town Square per the main principles of the Downtown Dublin Preferred Vision. The Town Square is a one-acre park and plaza that will serve as Downtown Dublin's gathering space, located one block north of Dublin Boulevard in the Dublin Place shopping center. Planning for this project is being coordinated with the Dublin Place renovation. 52 Page 4 of 5  Parks – PK0225 Fallon Sports Park Baseball Field G Upgrades – This project provides for the planning, design, and construction of an aluminum 60 -foot high flagpole 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. Additional improvements may include field fence screening/padding with advertising, Public Address System, Wi-Fi system (to facilitate streaming games), bleachers/seating for 250-350 people, and new scoreboard. The flagpole and field screening have been completed, and the bleachers and scoreboard improvements are currently in design and anticipated to be constructed this year.  Parks – PK0124 Parks Playground Replacement – This project provides for the planning, design, and construction of the replacement of playground equipment at various parks. The first phase of replacements will occur at Emerald Glen and Ted Fairfield Parks. This project has not started.  Parks – PK0224 Kolb Park Renovation – This project will provide the planning, design, and construction to renovate the 4.86-acre park consistent with the Parks and Recreation Master Plan, which may include replacing play equipment, site furnishings, picnic areas, and drinking fountains. This project has not started.  Parks – PK0422 Iron Horse Nature Park and Open Space - 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 Trail, from the Dublin/San Ramon city limit to the confluence of Alamo and South San Ramon Creeks. The park will be designed per the Iron Horse Nature Park and Open Space Master Plan, which the City Council approved on October 1, 2013, and anticipated to be completed in three phases. The phase one improvements trail connection to Stagecoach Park, outdoor shade structures, and a bike repair station was completed and opened to the public in January 2026. Phases two and three have not started.  Parks – PK0321 Restroom Replacement - 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. This project has not started.  Parks – PK0421 Wallis Ranch Community Park - The Wallis Ranch Community Park consists of three separate parcels totaling 8.85 acres in the Wallis Ranch Development. The project included a play area, picnic facilities, lighted tennis, pickleball, basketball courts, restrooms, pathways, and a dog park. The park was opened to the public in August 2025 and with the recent approval by DSRSD the upper park is being converted to recycled water irrigation.  Parks – PK0002 Dublin Sports Grounds Rehabilitation – This project will provide the design and construction to renovate baseball fields 2 and 3 at the Dublin Sports Grounds. The improvements may include dugout shading, fence repairs, backstop replacement, replacement of the score booths, reconfiguration of dugout and bullpen openings, replacement of the westerly restroom, additional concrete walkways, and added storage at the fields. This project is not funded yet. 53 Page 5 of 5 The following is a list of completed or anticipated to be completed projects which will not be included in the 2026-2031 Capital Improvement Program:  PK0115 Don Biddle Community Park  PK0119 Fallon Sports Park - Phase 3  PK0322 Forest Park  PK0123 Persimmon Drive Pedestrian Path Rehabilitation STRATEGIC PLAN INITIATIVE: None. NOTICING REQUIREMENTS/PUBLIC OUTREACH: The Commission Agenda was posted. ATTACHMENTS: 1) Draft Proposed New Project Narratives and Budgets for the 2026-2031 CIP 2) Adopted Five-Year Capital Improvement Program 2024-2029 Update 54 Number – PKNEW01 EMERALD GLEN BALL FIELD RENOVATION Program – PARKS PROJECT DESCRIPTION This project will provide for the design and construction of enhancements to Ball Fields A and C at Emerald Glen Park, in coo rdination with improvements by the Dublin Unified School District (DUSD). DUSD’s project will modify Fields A, B, and C to support the relocation of Dublin Litt le League from Fallon Sports Park to Emerald Glen Park. With these improvements, Emerald High School would utilize Fallon Sports Park as its primary fields for both baseball and softball programs. In conjunction with DUSD’s work, the City will install concrete walkways, shade structures, and replace the Field A scoreboard. PROJECT TIMELINE: These improvements will be constructed through the Intergovernmental Reciprocal Services agreement with DUSD and are anticipated to be constructed this year. ANNUAL OPERATING IMPACT: $5,000 2026-2031 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2026-2027 2027-2028 2028-2029 2029-2030 2030-2031 FUTURE YEARS TOTALS 9100 – Salaries & Benefits $0 $20,000 $0 $0 $0 $0 $20,000 9200 – Contract Services $0 $75,000 $0 $0 $0 $0 $75,000 9400 – Improvements $0 $300,000 $0 $0 $0 $0 $300,000 9500 – Miscellaneous $0 $5,000 $0 $0 $0 $0 $5,000 TOTAL $0 $400,000 $0 $0 $0 $0 $400,000 PRIOR YEARS 2026-2027 2027-2028 2028-2029 2029-2030 2030-20 FUTURE YEARS TOTALS 1001 – General Fund $0 $400,000 $0 $0 $0 $0 $0 $400,000 TOTAL $0 $400,000 $0 $0 $0 $0 $0 $400,000 Attachment 1 55 56 TABLE OF CONTENTS Inside Cover 4 Summary Schedules 5 Summary - All Project Types or Program Areas 6 Summary - All Funds 7 Glossary of Terms 11 Capital Projects 12 General Improvements 13 Audio Visual System Upgrade 15 Citywide Energy Improvements 17 Civic Center Elevator Modernization 19 Civic Center Exterior Glazing, Sealing & Painting 21 Civic Center Rehabilitation 23 Condition Assessment of Water Features 25 Corporation Yard Equipment Wash Pad 27 Dublin Arts Center 29 Dublin Standard Plans & Details Update 31 Electric Vehicle (EV) Charging Stations 33 Exterior Painting at Various Facilities 35 Facilities Parking Lot Resurfacing 37 Financial System Replacement 39 Irrigation System Upgrades 41 IT Infrastructure Improvement 43 Library Tenant Improvements 45 Municipal Fiber 47 Resiliency and Disaster Preparedness Improvements 49 Roof Replacement at Various City Facilities 51 Shannon Community Center Play Yard 53 Situational Awareness Camera Program 55 The Wave Pool Replastering 57 Waste Enclosures Upgrades 59 Parks 61 Alamo Creek Park and Assessment District - Fence Replacement 63 Don Biddle Community Park 65 Downtown Dublin Town Square Park 67 Dublin Sports Grounds Rehabilitation 69 Fallon Sports Park - Artiﬁcial Turf Field Replacement 71 Fallon Sports Park - Phase 3 73 Fallon Sports Park Baseball Field G Upgrades 75 Forest Park 77 Iron Horse Nature Park and Open Space 79 Kolb Park Renovation 81 Parks Playground Replacement 83 Persimmon Drive Pedestrian Path Rehabilitation 85 57 Restrooms Replacement 87 Sports Courts Resurfacing 89 Sunday School Barn Flooring 91 Wallis Ranch Community Park 93 Public Art 95 Camp Parks Sign 96 Downtown Dublin 98 Outdoor Murals 100 Streets 102 Amador Plaza Road Bicycle and Pedestrian Improvements 104 Annual Street Resurfacing 106 Citywide Bicycle and Pedestrian Improvements 108 Citywide Signal Communications Upgrade 111 Downtown Dublin Street Grid Network 114 Dublin Boulevard Extension - Fallon Road to North Canyons Parkway 116 Dublin Ranch Streetlight Improvements 119 Golden Gate Drive Intersection Improvements - Dublin Blvd and St. Patrick Way 121 Green Stormwater Infrastructure 123 Iron Horse Trail Bridge at Dublin Boulevard 125 San Ramon Road Trail Lighting 127 Tassajara Road Improvements - North Dublin Ranch Drive to Quarry Lane School 129 Tassajara Road Realignment and Widening - Fallon Road to North City Limit 131 Trafﬁc Signal and Roadway Safety Improvements 133 Trafﬁc Signal Re-Lamping 135 Village Parkway Reconstruction 137 Unfunded - Future Projects 139 City Entrance Signs 140 Dublin Sports Grounds - Phase 5 Renovation 141 Eastern Dublin Transportation Impact Fee 142 Emerald Glen Recreation and Aquatic Complex - Phase 2 143 Western Dublin Transportation Impact Fee 144 58 Table of ContentsInside Cover 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 4 59 Table of ContentsSummary Schedules 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 5 60 Table of ContentsSummary - All Project Types or Program Areas 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 6 61 Table of ContentsSummary - All Funds 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 7 62 Table of ContentsSummary - All Funds 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 8 63 Table of ContentsSummary - All Funds 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 9 64 Table of ContentsSummary - All Funds 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 10 65 Table of ContentsGlossary of Terms 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 11 66 Table of ContentsCapital Projects 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 12 67 2.25% 34.38% 1.21% 6.40% 3.01% 0.07% 0.64% 20.75% 0.19% 0.98% 1.06% 1.35% 3.39% 2.48% 1.68% 6.52% 0.19% 4.60% 0.88% 0.27% 0.79% Table of ContentsGeneral Improvements 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 13 68 2.70% 4.21% Table of ContentsGeneral Improvements 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 14 69 $342,790 $313,000 $330,000 $0 $0 $0 $0 $107,026 $330,000 $67,000 $0 $0 $0 $0 $0 $128,000 $30,000 $0 $0 $0 $0 $23,224 $0 $0 $0 $0 $0 $0 $0 $471,000 $427,000 $0 $0 $0 $0 $473,040 $0 $0 $0 $0 $0 $0 $0 $300,000 $0 $0 $0 $0 $0 Table of ContentsAudio Visual System Upgrade 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 15 70 ⚪ Table of ContentsAudio Visual System Upgrade 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 16 71 $22,766,850 $1,320,000 $930,000 $0 $0 $0 $0 $212,514 $150,000 $50,000 $0 $0 $0 $0 $34,406 $30,000 $20,000 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $0 Table of ContentsCitywide Energy Improvements 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 17 72 ⚪ $20,656,074 $0 $0 $0 $0 $0 $0 $1,497,120 $600,000 $400,000 $0 $0 $0 $0 $0 $900,000 $600,000 $0 $0 $0 $0 $860,776 $0 $0 $0 $0 $0 $0 Table of ContentsCitywide Energy Improvements 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 18 73 $0 $0 $750,000 $0 $0 $0 $0 $0 $0 $100,040 $0 $0 $0 $0 $0 $0 $25,000 $0 $0 $0 $0 $0 $0 $24,960 $0 $0 $0 $0 $0 $0 $900,000 $0 $0 $0 $0 Table of ContentsCivic Center Elevator Modernization 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 19 74 ⚪ Table of ContentsCivic Center Elevator Modernization 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 20 75 $0 $3,650,000 $500,000 $0 $0 $0 $0 $0 $450,000 $0 $0 $0 $0 $0 $0 $150,000 $0 $0 $0 $0 $0 $0 $4,250,000 $500,000 $0 $0 $0 $0 Table of ContentsCivic Center Exterior Glazing, Sealing & Painting 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 21 76 ⚪ Table of ContentsCivic Center Exterior Glazing, Sealing & Painting 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 22 77 $1,425,000 $100,000 $0 $0 $0 $0 $0 $511,590 $100,000 $0 $0 $0 $0 $0 $80,140 $0 $0 $0 $0 $0 $0 $15,000 $5,000 $0 $0 $0 $0 $0 $2,031,730 $205,000 $0 $0 $0 $0 $0 Table of ContentsCivic Center Rehabilitation 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 23 78 ⚪ Table of ContentsCivic Center Rehabilitation 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 24 79 $0 $45,000 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $0 $50,000 $0 $0 $0 $0 $0 Table of ContentsCondition Assessment of Water Features 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 25 80 ⚪ Table of ContentsCondition Assessment of Water Features 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 26 81 $0 $0 $0 $0 $0 $0 $315,000 $0 $0 $0 $0 $0 $0 $125,000 $0 $0 $0 $0 $0 $0 $35,000 $0 $0 $0 $0 $0 $0 $475,000 Table of ContentsCorporation Yard Equipment Wash Pad 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 27 82 ⚪ Table of ContentsCorporation Yard Equipment Wash Pad 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 28 83 $9,700,317 $0 $1,000,000 $0 $0 $0 $0 $3,678,519 $0 $0 $0 $0 $0 $0 $800,000 $0 $0 $0 $0 $0 $0 $199,945 $0 $0 $0 $0 $0 $0 $18,254 $0 $0 $0 $0 $0 $0 $6,964,197 $0 $250,000 $0 $0 $0 $0 $5,889,200 $0 $0 $0 $0 $0 $0 $1,543,638 $0 $0 $0 $0 $0 $0 $0 $0 $500,000 $0 $0 $0 $0 $0 $0 $250,000 $0 $0 $0 $0 Table of ContentsDublin Arts Center 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 29 84 ⚪ Table of ContentsDublin Arts Center 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 30 85 $124,608 $0 $0 $0 $0 $0 $0 $15,392 $0 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $0 $142,500 $0 $0 $0 $0 $0 $0 Table of ContentsDublin Standard Plans & Details Update 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 31 86 ⚪ Table of ContentsDublin Standard Plans & Details Update 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 32 87 $92,181 $197,459 $0 $0 $0 $0 $110,000 $94,107 $0 $0 $0 $0 $0 $100,000 $30,211 $0 $0 $0 $0 $0 $75,000 $12,620 $0 $0 $0 $0 $0 $15,000 $881 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $300,000 $212,000 $70,229 $0 $0 $0 $0 $0 $0 $127,230 $0 $0 $0 $0 $0 $18,000 $0 $0 $0 $0 $0 $0 Table of ContentsElectric Vehicle (EV) Charging Stations 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 33 88 ⚪ Table of ContentsElectric Vehicle (EV) Charging Stations 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 34 89 $605,000 $0 $0 $0 $0 $0 $0 $150,048 $0 $0 $0 $0 $0 $0 $29,952 $0 $0 $0 $0 $0 $0 $785,000 $0 $0 $0 $0 $0 $0 Table of ContentsExterior Painting at Various Facilities 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 35 90 ⚪ Table of ContentsExterior Painting at Various Facilities 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 36 91 $0 $340,000 $340,000 $0 $0 $0 $0 $0 $140,000 $140,000 $0 $0 $0 $0 $0 $20,000 $20,000 $0 $0 $0 $0 $0 $500,000 $500,000 $0 $0 $0 $0 Table of ContentsFacilities Parking Lot Resurfacing 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 37 92 ⚪ Table of ContentsFacilities Parking Lot Resurfacing 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 38 93 $1,511,821 $0 $0 $0 $0 $0 $0 $1,002,679 $0 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $0 $1,860,000 $0 $0 $0 $0 $0 $0 $655,000 $0 $0 $0 $0 $0 $0 Table of ContentsFinancial System Replacement 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 39 94 ⚪ Table of ContentsFinancial System Replacement 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 40 95 $721,000 $0 $0 $0 $0 $0 $0 $650,000 $0 $0 $0 $0 $0 $0 $350,000 $0 $0 $0 $0 $0 $0 $104,000 $0 $0 $0 $0 $0 $0 $15,000 $0 $0 $0 $0 $0 $0 $1,380,000 $0 $0 $0 $0 $0 $0 $460,000 $0 $0 $0 $0 $0 $0 Table of ContentsIrrigation System Upgrades 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 41 96 ⚪ Table of ContentsIrrigation System Upgrades 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 42 97 $666,391 $0 $0 $0 $0 $0 $0 $302,886 $0 $0 $0 $0 $0 $0 $273,644 $0 $0 $0 $0 $0 $0 $679 $0 $0 $0 $0 $0 $0 $1,150,000 $0 $0 $0 $0 $0 $0 $93,600 $0 $0 $0 $0 $0 $0 Table of ContentsIT Infrastructure Improvement 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 43 98 ⚪ Table of ContentsIT Infrastructure Improvement 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 44 99 $2,260,270 $1,300,000 $0 $0 $0 $0 $0 $492,885 $560,000 $0 $0 $0 $0 $0 $62,510 $140,000 $0 $0 $0 $0 $0 $20,000 $0 $0 $0 $0 $0 $0 $90,000 $2,000,000 $0 $0 $0 $0 $0 $1,745,665 $0 $0 $0 $0 $0 $0 $1,000,000 $0 $0 $0 $0 $0 $0 Table of ContentsLibrary Tenant Improvements 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 45 100 ⚪ Table of ContentsLibrary Tenant Improvements 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 46 101 $119,200 $0 $0 $0 $0 $0 $0 $20,800 $0 $0 $0 $0 $0 $0 $140,000 $0 $0 $0 $0 $0 $0 Table of ContentsMunicipal Fiber 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 47 102 ⚪ Table of ContentsMunicipal Fiber 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 48 103 $825,000 $660,000 $1,000,000 $0 $0 $0 $0 $223,000 $277,000 $300,000 $0 $0 $0 $0 $54,189 $0 $75,000 $0 $0 $0 $0 Table of ContentsResiliency and Disaster Preparedness Improvements 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 49 104 ⚪ $1,102,189 $937,000 $1,375,000 $0 $0 $0 $0 Table of ContentsResiliency and Disaster Preparedness Improvements 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 50 105 $550,000 $0 $0 $0 $0 $0 $0 $75,048 $0 $0 $0 $0 $0 $0 $29,952 $0 $0 $0 $0 $0 $0 $655,000 $0 $0 $0 $0 $0 $0 Table of ContentsRoof Replacement at Various City Facilities 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 51 106 ⚪ Table of ContentsRoof Replacement at Various City Facilities 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 52 107 $0 $0 $0 $0 $0 $130,000 $0 $0 $0 $0 $0 $0 $55,000 $0 $0 $0 $0 $0 $0 $15,000 $0 $0 $0 $0 $0 $0 $200,000 $0 Table of ContentsShannon Community Center Play Yard 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 53 108 ⚪ Table of ContentsShannon Community Center Play Yard 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 54 109 $533,000 $0 $0 $0 $0 $0 $0 $44,928 $0 $0 $0 $0 $0 $0 $7,072 $0 $0 $0 $0 $0 $0 $585,000 $0 $0 $0 $0 $0 $0 Table of ContentsSituational Awareness Camera Program 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 55 110 ⚪ Table of ContentsSituational Awareness Camera Program 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 56 111 $0 $0 $0 $0 $1,310,000 $0 $0 $0 $0 $0 $430,000 $120,000 $0 $0 $0 $0 $0 $70,000 $70,000 $0 $0 $0 $0 $0 $500,000 $1,500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 Table of ContentsThe Wave Pool Replastering 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 57 112 ⚪ Table of ContentsThe Wave Pool Replastering 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 58 113 $0 $213,000 $0 $0 $0 $0 $1,840,000 $0 $89,000 $0 $0 $0 $0 $760,000 $0 $23,000 $0 $0 $0 $0 $200,000 $0 $131,124 $0 $0 $0 $0 $2,800,000 $0 $193,876 $0 $0 $0 $0 $0 Table of ContentsWaste Enclosures Upgrades 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 59 114 ⚪ Table of ContentsWaste Enclosures Upgrades 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 60 115 1.04% 30.51% 5.67% 4.49% 2.77% 11.83% 0.49% 4.35% 14.96% 2.98% 1.36% 0.24% 1.81% 2.58% 0.47% 14.45% $850,000 $0 $0 $0 $0 $0 $0 $24,824,005 $0 $0 $0 $0 $0 $0 $106,885 $4,680 $0 $0 $0 $0 $4,500,000 $0 $0 $0 $150,000 $600,000 $2,900,000 $0 Table of ContentsParks 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 61 116 $0 $0 $0 $0 $0 $2,250,000 $0 $9,623,000 $0 $0 $0 $0 $0 $0 $0 $150,000 $250,000 $0 $0 $0 $0 $2,798,947 $740,000 $0 $0 $0 $0 $0 $5,403,000 $1,497,305 $2,490,941 $2,778,654 $0 $0 $0 $450,000 $0 $1,975,000 $0 $0 $0 $0 $1,109,560 $0 $0 $0 $0 $0 $0 $195,000 $0 $0 $0 $0 $0 $0 $1,000,000 $0 $475,000 $0 $0 $0 $0 $0 $0 $600,000 $0 $500,000 $0 $1,000,000 $0 $125,000 $260,000 $0 $0 $0 $0 $11,760,000 $0 $0 $0 $0 $0 $0 Table of ContentsParks 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 62 117 $747,500 $0 $0 $0 $0 $0 $0 $53,751 $0 $0 $0 $0 $0 $0 $41,600 $0 $0 $0 $0 $0 $0 $7,149 $0 $0 $0 $0 $0 $0 $450,000 $0 $0 $0 $0 $0 $0 $400,000 $0 $0 $0 $0 $0 $0 Table of ContentsAlamo Creek Park and Assessment District - Fence Replacement 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 63 118 ⚪ Table of ContentsAlamo Creek Park and Assessment District - Fence Replacement 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 64 119 $19,328,720 $0 $0 $0 $0 $0 $0 $2,932,161 $0 $0 $0 $0 $0 $0 $2,043,221 $0 $0 $0 $0 $0 $0 $519,903 $0 $0 $0 $0 $0 $0 $12,857,142 $0 $0 $0 $0 $0 $0 $9,866,863 $0 $0 $0 $0 $0 $0 $2,100,000 $0 $0 $0 $0 $0 $0 Table of ContentsDon Biddle Community Park 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 65 120 ⚪ ⚪ ⚪ ⚪ Table of ContentsDon Biddle Community Park 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 66 121 $0 $0 $0 $0 $0 $0 $2,400,000 $0 $0 $0 $0 $0 $0 $1,440,000 $75,000 $0 $0 $0 $0 $0 $550,000 $31,885 $4,680 $0 $0 $0 $0 $110,000 $0 $0 $0 $0 $0 $0 $4,500,000 $106,885 $4,680 $0 $0 $0 $0 $0 Table of ContentsDowntown Dublin Town Square Park 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 67 122 ⚪ Table of ContentsDowntown Dublin Town Square Park 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 68 123 $0 $0 $0 $0 $575,040 $1,900,000 $0 $0 $0 $0 $125,040 $0 $790,000 $0 $0 $0 $0 $24,960 $24,960 $210,000 $0 $0 $0 $0 $150,000 $600,000 $2,900,000 $0 Table of ContentsDublin Sports Grounds Rehabilitation 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 69 124 ⚪ Table of ContentsDublin Sports Grounds Rehabilitation 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 70 125 $0 $0 $0 $0 $0 $1,550,000 $0 $0 $0 $0 $0 $0 $600,000 $0 $0 $0 $0 $0 $0 $100,000 $0 $0 $0 $0 $0 $0 $2,250,000 $0 Table of ContentsFallon Sports Park - Artiﬁcial Turf Field Replacement 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 71 126 ⚪ Table of ContentsFallon Sports Park - Artiﬁcial Turf Field Replacement 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 72 127 $8,100,000 $0 $0 $0 $0 $0 $0 $1,268,000 $0 $0 $0 $0 $0 $0 $225,000 $0 $0 $0 $0 $0 $0 $30,000 $0 $0 $0 $0 $0 $0 $9,523,000 $0 $0 $0 $0 $0 $0 $100,000 $0 $0 $0 $0 $0 $0 Table of ContentsFallon Sports Park - Phase 3 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 73 128 ⚪ ⚪ Table of ContentsFallon Sports Park - Phase 3 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 74 129 $0 $92,500 $190,000 $0 $0 $0 $0 $0 $50,000 $50,000 $0 $0 $0 $0 $0 $5,000 $10,000 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $0 $150,000 $250,000 $0 $0 $0 $0 Table of ContentsFallon Sports Park Baseball Field G Upgrades 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 75 130 ⚪ ⚪ Table of ContentsFallon Sports Park Baseball Field G Upgrades 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 76 131 $1,904,749 $715,000 $0 $0 $0 $0 $0 $493,940 $25,000 $0 $0 $0 $0 $0 $282,680 $0 $0 $0 $0 $0 $0 $117,578 $0 $0 $0 $0 $0 $0 $2,798,947 $100,000 $0 $0 $0 $0 $0 $0 $350,000 $0 $0 $0 $0 $0 $0 $250,000 $0 $0 $0 $0 $0 $0 $40,000 $0 $0 $0 $0 $0 Table of ContentsForest Park 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 77 132 ⚪ ⚪ Table of ContentsForest Park 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 78 133 $2,446,027 $1,248,800 $2,235,941 $2,778,654 $0 $0 $0 $2,381,226 $196,505 $0 $0 $0 $0 $0 $365,500 $0 $255,000 $0 $0 $0 $0 $210,247 $52,000 $0 $0 $0 $0 $0 Table of ContentsIron Horse Nature Park and Open Space 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 79 134 ⚪ $3,056,000 $1,463,505 $2,490,941 $0 $0 $0 $0 $0 $0 $0 $2,778,654 $0 $0 $0 $2,294,000 $0 $0 $0 $0 $0 $0 $53,000 $33,800 $0 $0 $0 $0 $0 Table of ContentsIron Horse Nature Park and Open Space 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 80 135 $0 $0 $1,825,000 $0 $0 $0 $0 $425,040 $0 $75,040 $0 $0 $0 $0 $0 $0 $50,000 $0 $0 $0 $0 $24,960 $0 $24,960 $0 $0 $0 $0 $450,000 $0 $1,975,000 $0 $0 $0 $0 Table of ContentsKolb Park Renovation 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 81 136 ⚪ Table of ContentsKolb Park Renovation 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 82 137 $850,000 $0 $0 $0 $0 $0 $0 $120,000 $0 $0 $0 $0 $0 $0 $118,560 $0 $0 $0 $0 $0 $0 $21,000 $0 $0 $0 $0 $0 $0 $1,109,560 $0 $0 $0 $0 $0 $0 Table of ContentsParks Playground Replacement 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 83 138 ⚪ Table of ContentsParks Playground Replacement 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 84 139 $150,000 $0 $0 $0 $0 $0 $0 $29,920 $0 $0 $0 $0 $0 $0 $15,080 $0 $0 $0 $0 $0 $0 $195,000 $0 $0 $0 $0 $0 $0 Table of ContentsPersimmon Drive Pedestrian Path Rehabilitation 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 85 140 ⚪ ⚪ Table of ContentsPersimmon Drive Pedestrian Path Rehabilitation 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 86 141 $807,000 $0 $400,000 $0 $0 $0 $0 $152,000 $0 $57,000 $0 $0 $0 $0 $33,380 $0 $16,620 $0 $0 $0 $0 $7,620 $0 $1,380 $0 $0 $0 $0 $1,000,000 $0 $475,000 $0 $0 $0 $0 Table of ContentsRestrooms Replacement 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 87 142 ⚪ Table of ContentsRestrooms Replacement 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 88 143 $0 $0 $400,000 $0 $330,000 $0 $655,000 $0 $0 $160,000 $0 $135,000 $0 $275,000 $0 $0 $40,000 $0 $35,000 $0 $70,000 $0 $0 $600,000 $0 $500,000 $0 $1,000,000 Table of ContentsSports Courts Resurfacing 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 89 144 ⚪ Table of ContentsSports Courts Resurfacing 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 90 145 $0 $0 $200,000 $0 $0 $0 $0 $0 $100,040 $25,040 $0 $0 $0 $0 $0 $24,960 $24,960 $0 $0 $0 $0 $0 $0 $10,000 $0 $0 $0 $0 $0 $125,000 $260,000 $0 $0 $0 $0 Table of ContentsSunday School Barn Flooring 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 91 146 ⚪ Table of ContentsSunday School Barn Flooring 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 92 147 $9,224,172 $0 $0 $0 $0 $0 $0 $1,356,421 $0 $0 $0 $0 $0 $0 $987,205 $0 $0 $0 $0 $0 $0 $192,202 $0 $0 $0 $0 $0 $0 $11,760,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Table of ContentsWallis Ranch Community Park 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 93 148 ⚪ Table of ContentsWallis Ranch Community Park 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 94 149 31.46% 60.47% 8.06% $500,450 $280,000 $0 $0 $0 $0 $0 $650,000 $300,000 $300,000 $250,000 $0 $0 $0 $0 $200,000 $0 $0 $0 $0 $0 Table of ContentsPublic Art 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 95 150 $300,000 $280,000 $0 $0 $0 $0 $0 $165,000 $0 $0 $0 $0 $0 $0 $25,450 $0 $0 $0 $0 $0 $0 $10,000 $0 $0 $0 $0 $0 $0 $500,450 $280,000 $0 $0 $0 $0 $0 Table of ContentsCamp Parks Sign 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 96 151 ⚪ $0 $0 $0 $0 $0 $0 $0 Table of ContentsCamp Parks Sign 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 97 152 $300,000 $300,000 $300,000 $250,000 $0 $0 $0 $250,000 $0 $0 $0 $0 $0 $0 $75,040 $0 $0 $0 $0 $0 $0 $24,960 $0 $0 $0 $0 $0 $0 $650,000 $300,000 $300,000 $250,000 $0 $0 $0 Table of ContentsDowntown Dublin 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 98 153 ⚪ $0 $0 $0 $5,000 $0 $0 $0 Table of ContentsDowntown Dublin 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 99 154 $0 $150,000 $0 $0 $0 $0 $0 $0 $35,000 $0 $0 $0 $0 $0 $0 $15,000 $0 $0 $0 $0 $0 $0 $200,000 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 Table of ContentsOutdoor Murals 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 100 155 ⚪ Table of ContentsOutdoor Murals 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 101 156 0.50% 13.39% 4.21% 2.44% 7.53% 44.40% 0.10% 1.56% 1.46% 4.94% 0.06% 5.27% 4.49% 0.06% 0.23% 9.38% Table of ContentsStreets 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 102 157 $1,413,649 $0 $0 $0 $0 $0 $0 $15,530,538 $4,603,324 $4,500,000 $4,500,000 $4,500,000 $4,500,000 $0 $4,655,372 $2,474,673 $2,606,000 $750,000 $750,000 $750,000 $0 $4,260,387 $825,040 $1,854,000 $0 $0 $0 $0 $219,030 $8,990 $0 $0 $0 $0 $21,200,000 $30,741,712 $11,450,000 $0 $0 $0 $0 $84,222,306 $66,741 $42,000 $42,000 $42,000 $42,000 $42,000 $0 $135,320 $816,320 $0 $3,500,000 $0 $0 $0 $3,289,063 $420,000 $0 $450,000 $0 $0 $0 $14,004,439 $50,000 $0 $0 $0 $0 $0 $173,461 $0 $0 $0 $0 $0 $0 $13,500,000 $1,500,000 $0 $0 $0 $0 $0 $11,777,416 $1,000,000 $0 $0 $0 $0 $0 $170,000 $0 $0 $0 $0 $0 $0 $512,080 $0 $135,000 $0 $0 $0 $0 $550,000 $1,050,000 $11,150,000 $3,300,000 $10,650,000 $0 $0 Table of ContentsStreets 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 103 158 $1,035,862 $0 $0 $0 $0 $0 $0 $228,371 $0 $0 $0 $0 $0 $0 $126,000 $0 $0 $0 $0 $0 $0 $19,416 $0 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $0 $1,413,649 $0 $0 $0 $0 $0 $0 Table of ContentsAmador Plaza Road Bicycle and Pedestrian Improvements 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 104 159 ⚪ ⚪ Table of ContentsAmador Plaza Road Bicycle and Pedestrian Improvements 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 105 160 $12,737,648 $3,653,324 $3,550,000 $3,550,000 $3,550,000 $3,550,000 $0 $2,509,344 $775,000 $775,000 $775,000 $775,000 $775,000 $0 $227,235 $167,500 $167,500 $167,500 $167,500 $167,500 $0 $56,311 $7,500 $7,500 $7,500 $7,500 $7,500 $0 Table of ContentsAnnual Street Resurfacing 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 106 161 ⚪ ⚪ $4,263,599 $2,350,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $0 $467,999 $1,250,000 $2,086,900 $1,750,000 $1,850,000 $1,850,000 $0 $5,289,941 $700,000 $413,100 $750,000 $650,000 $650,000 $0 $2,831,020 $200,000 $0 $0 $0 $0 $0 $1,784,999 $0 $0 $0 $0 $0 $0 $304,500 $0 $0 $0 $0 $0 $0 $300,000 $0 $0 $0 $0 $0 $0 $160,000 $0 $0 $0 $0 $0 $0 $0 $103,324 $0 $0 $0 $0 $0 $82,500 $0 $0 $0 $0 $0 $0 $45,980 $0 $0 $0 $0 $0 $0 Table of ContentsAnnual Street Resurfacing 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 107 162 $3,173,298 $1,861,445 $2,381,000 $525,000 $525,000 $525,000 $0 $1,314,668 $555,000 $200,000 $200,000 $200,000 $200,000 $0 $127,372 $50,728 $20,000 $20,000 $20,000 $20,000 $0 $40,034 $7,500 $5,000 $5,000 $5,000 $5,000 $0 Table of ContentsCitywide Bicycle and Pedestrian Improvements 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 108 163 ⚪ ⚪ ⚪ ⚪ $1,471,600 $630,000 $250,000 $250,000 $250,000 $250,000 $0 $601,872 $698,228 $250,000 $250,000 $250,000 $250,000 $0 $0 $355,000 $250,000 $250,000 $250,000 $250,000 $0 $135,000 $0 $1,053,000 $0 $0 $0 $0 $858,000 $105,000 $0 $0 $0 $0 $0 $0 $0 $803,000 $0 $0 $0 $0 $726,000 $0 $0 $0 $0 $0 $0 $510,000 $0 $0 $0 $0 $0 $0 $210,000 $286,445 $0 $0 $0 $0 $0 $0 $400,000 $0 $0 $0 $0 $0 $142,900 $0 $0 $0 $0 $0 $0 Table of ContentsCitywide Bicycle and Pedestrian Improvements 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 109 164 ⚪ Table of ContentsCitywide Bicycle and Pedestrian Improvements 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 110 165 $2,897,725 $540,000 $1,854,000 $0 $0 $0 $0 $1,220,200 $225,000 $0 $0 $0 $0 $0 $132,442 $55,040 $0 $0 $0 $0 $0 $4,900 $5,000 $0 $0 $0 $0 $0 $5,120 $0 $0 $0 $0 $0 $0 Table of ContentsCitywide Signal Communications Upgrade 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 111 166 ⚪ ⚪ ⚪ ⚪ $752,356 $35,040 $1,854,000 $0 $0 $0 $0 $1,420,149 $0 $0 $0 $0 $0 $0 $400,000 $750,000 $0 $0 $0 $0 $0 $654,320 $40,000 $0 $0 $0 $0 $0 $248,640 $0 $0 $0 $0 $0 $0 $200,000 $0 $0 $0 $0 $0 $0 $199,000 $0 $0 $0 $0 $0 $0 $122,300 $0 $0 $0 $0 $0 $0 $104,000 $0 $0 $0 $0 $0 $0 $79,851 $0 $0 $0 $0 $0 $0 $79,771 $0 $0 $0 $0 $0 $0 Table of ContentsCitywide Signal Communications Upgrade 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 112 167 Table of ContentsCitywide Signal Communications Upgrade 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 113 168 $0 $0 $0 $0 $0 $0 $20,000,000 $150,000 $0 $0 $0 $0 $0 $1,000,000 $69,030 $8,990 $0 $0 $0 $0 $200,000 $0 $0 $0 $0 $0 $0 $21,200,000 $219,030 $8,990 $0 $0 $0 $0 $0 Table of ContentsDowntown Dublin Street Grid Network 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 114 169 ⚪ ⚪ ⚪ Table of ContentsDowntown Dublin Street Grid Network 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 115 170 $0 $0 $0 $0 $0 $0 $74,472,415 $17,051,105 $250,000 $0 $0 $0 $0 $9,549,891 $13,324,879 $11,200,000 $0 $0 $0 $0 $0 $361,262 $0 $0 $0 $0 $0 $200,000 $4,466 $0 $0 $0 $0 $0 $0 Table of ContentsDublin Boulevard Extension - Fallon Road to North Canyons Parkway 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 116 171 ⚪ ⚪ ⚪ ⚪ ⚪ ⚪ ⚪ $0 $0 $0 $0 $0 $0 $43,929,893 $0 $0 $0 $0 $0 $0 $40,292,413 $20,000,000 $250,000 $0 $0 $0 $0 $0 $0 $11,200,000 $0 $0 $0 $0 $0 $7,290,382 $0 $0 $0 $0 $0 $0 $1,737,585 $0 $0 $0 $0 $0 $0 $1,033,916 $0 $0 $0 $0 $0 $0 $439,824 $0 $0 $0 $0 $0 $0 $240,005 $0 $0 $0 $0 $0 $0 Table of ContentsDublin Boulevard Extension - Fallon Road to North Canyons Parkway 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 117 172 Table of ContentsDublin Boulevard Extension - Fallon Road to North Canyons Parkway 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 118 173 $42,386 $34,820 $34,820 $34,820 $34,820 $34,820 $0 $20,295 $6,760 $6,760 $6,760 $6,760 $6,760 $0 $4,060 $420 $420 $420 $420 $420 $0 $66,741 $42,000 $42,000 $42,000 $42,000 $42,000 $0 Table of ContentsDublin Ranch Streetlight Improvements 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 119 174 ⚪ Table of ContentsDublin Ranch Streetlight Improvements 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 120 175 $0 $609,000 $0 $2,600,000 $0 $0 $0 $101,000 $199,000 $0 $750,000 $0 $0 $0 $34,320 $8,320 $0 $150,000 $0 $0 $0 Table of ContentsGolden Gate Drive Intersection Improvements - Dublin Blvd and St. Patrick Way 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 121 176 ⚪ $0 $0 $0 $2,500,000 $0 $0 $0 $135,320 $816,320 $0 $0 $0 $0 $0 $0 $0 $0 $600,000 $0 $0 $0 $0 $0 $0 $400,000 $0 $0 $0 Table of ContentsGolden Gate Drive Intersection Improvements - Dublin Blvd and St. Patrick Way 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 122 177 $2,333,670 $275,000 $0 $300,000 $0 $0 $0 $847,053 $115,000 $0 $120,000 $0 $0 $0 $96,340 $30,000 $0 $30,000 $0 $0 $0 $12,000 $0 $0 $0 $0 $0 $0 Table of ContentsGreen Stormwater Infrastructure 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 123 178 ⚪ ⚪ ⚪ ⚪ ⚪ $2,335,687 $0 $0 $0 $0 $0 $0 $953,376 $420,000 $0 $450,000 $0 $0 $0 Table of ContentsGreen Stormwater Infrastructure 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 124 179 $11,416,979 $0 $0 $0 $0 $0 $0 $2,419,540 $50,000 $0 $0 $0 $0 $0 $155,460 $0 $0 $0 $0 $0 $0 $12,460 $0 $0 $0 $0 $0 $0 Table of ContentsIron Horse Trail Bridge at Dublin Boulevard 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 125 180 ⚪ ⚪ $6,045,000 $0 $0 $0 $0 $0 $0 $1,500,000 $0 $0 $0 $0 $0 $0 $1,000,000 $0 $0 $0 $0 $0 $0 $970,000 $0 $0 $0 $0 $0 $0 $856,419 $0 $0 $0 $0 $0 $0 $845,040 $0 $0 $0 $0 $0 $0 $600,000 $0 $0 $0 $0 $0 $0 $587,980 $0 $0 $0 $0 $0 $0 $500,000 $0 $0 $0 $0 $0 $0 $400,000 $0 $0 $0 $0 $0 $0 $400,000 $0 $0 $0 $0 $0 $0 $300,000 $0 $0 $0 $0 $0 $0 $0 $50,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Table of ContentsIron Horse Trail Bridge at Dublin Boulevard 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 126 181 $119,891 $0 $0 $0 $0 $0 $0 $31,142 $0 $0 $0 $0 $0 $0 $21,378 $0 $0 $0 $0 $0 $0 $1,050 $0 $0 $0 $0 $0 $0 $173,461 $0 $0 $0 $0 $0 $0 Table of ContentsSan Ramon Road Trail Lighting 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 127 182 ⚪ ⚪ Table of ContentsSan Ramon Road Trail Lighting 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 128 183 $10,340,000 $1,500,000 $0 $0 $0 $0 $0 $2,169,660 $0 $0 $0 $0 $0 $0 $436,300 $0 $0 $0 $0 $0 $0 $418,000 $0 $0 $0 $0 $0 $0 $136,040 $0 $0 $0 $0 $0 $0 Table of ContentsTassajara Road Improvements - North Dublin Ranch Drive to Quarry Lane School 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 129 184 ⚪ $5,500,000 $0 $0 $0 $0 $0 $0 $3,848,020 $0 $0 $0 $0 $0 $0 $1,500,000 $0 $0 $0 $0 $0 $0 $1,450,000 $0 $0 $0 $0 $0 $0 $1,201,980 $0 $0 $0 $0 $0 $0 $0 $872,000 $0 $0 $0 $0 $0 $0 $500,000 $0 $0 $0 $0 $0 $0 $128,000 $0 $0 $0 $0 $0 Table of ContentsTassajara Road Improvements - North Dublin Ranch Drive to Quarry Lane School 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 130 185 $7,072,476 $1,000,000 $0 $0 $0 $0 $0 $1,980,000 $0 $0 $0 $0 $0 $0 $1,924,149 $0 $0 $0 $0 $0 $0 $495,313 $0 $0 $0 $0 $0 $0 $305,478 $0 $0 $0 $0 $0 $0 Table of ContentsTassajara Road Realignment and Widening - Fallon Road to North City Limit 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 131 186 ⚪ ⚪ ⚪ ⚪ $6,008,739 $0 $0 $0 $0 $0 $0 $3,964,338 $0 $0 $0 $0 $0 $0 $0 $1,000,000 $0 $0 $0 $0 $0 $692,059 $0 $0 $0 $0 $0 $0 $503,017 $0 $0 $0 $0 $0 $0 $409,263 $0 $0 $0 $0 $0 $0 $200,000 $0 $0 $0 $0 $0 $0 Table of ContentsTassajara Road Realignment and Widening - Fallon Road to North City Limit 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 132 187 $149,200 $0 $0 $0 $0 $0 $0 $20,800 $0 $0 $0 $0 $0 $0 $85,000 $0 $0 $0 $0 $0 $0 $85,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Table of ContentsTrafﬁc Signal and Roadway Safety Improvements 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 133 188 ⚪ ⚪ Table of ContentsTrafﬁc Signal and Roadway Safety Improvements 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 134 189 $433,760 $0 $130,840 $0 $0 $0 $0 $70,000 $0 $0 $0 $0 $0 $0 $8,320 $0 $4,160 $0 $0 $0 $0 $260,000 $0 $0 $0 $0 $0 $0 $177,080 $0 $60,000 $0 $0 $0 $0 $75,000 $0 $25,000 $0 $0 $0 $0 $0 $0 $50,000 $0 $0 $0 $0 Table of ContentsTrafﬁc Signal Re-Lamping 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 135 190 ⚪ Table of ContentsTrafﬁc Signal Re-Lamping 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 136 191 $0 $0 $10,000,000 $2,700,000 $9,550,000 $0 $0 $504,968 $1,000,080 $1,000,000 $510,560 $1,000,000 $0 $0 $45,032 $49,920 $64,480 $89,440 $100,000 $0 $0 $0 $0 $85,520 $0 $0 $0 $0 $550,000 $1,000,000 $10,650,000 $2,800,000 $0 $0 $0 $0 $0 $0 $0 $9,150,000 $0 $0 $0 $0 $0 $0 $1,215,000 $0 $0 $0 $0 $250,000 $200,000 $0 $0 $0 $0 $50,000 $250,000 $100,000 $0 $0 $0 $0 $0 $0 $0 $285,000 $0 $0 $0 $0 $0 $200,000 $0 $0 $0 Table of ContentsVillage Parkway Reconstruction 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 137 192 ⚪ ⚪ ⚪ Table of ContentsVillage Parkway Reconstruction 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 138 193 0.56% 3.01% 67.59% 19.26% 9.58% $0 $0 $0 $0 $0 $0 $510,000 $0 $0 $0 $0 $0 $0 $2,750,000 $0 $0 $0 $0 $0 $0 $61,750,000 $0 $0 $0 $0 $0 $0 $17,600,000 $0 $0 $0 $0 $0 $0 $8,750,000 Table of ContentsUnfunded - Future Projects 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 139 194 $0 $0 $0 $0 $0 $0 $510,000 $0 $0 $0 $0 $0 $0 $510,000 Table of ContentsCity Entrance Signs 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 140 195 $0 $0 $0 $0 $0 $0 $2,750,000 $0 $0 $0 $0 $0 $0 $2,750,000 Table of ContentsDublin Sports Grounds - Phase 5 Renovation 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 141 196 $0 $0 $0 $0 $0 $0 $61,750,000 $0 $0 $0 $0 $0 $0 $61,750,000 Table of ContentsEastern Dublin Transportation Impact Fee 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 142 197 $0 $0 $0 $0 $0 $0 $17,600,000 $0 $0 $0 $0 $0 $0 $17,600,000 Table of ContentsEmerald Glen Recreation and Aquatic Complex - Phase 2 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 143 198 $0 $0 $0 $0 $0 $0 $8,750,000 $0 $0 $0 $0 $0 $0 $8,750,000 Table of ContentsWestern Dublin Transportation Impact Fee 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 144 199