HomeMy WebLinkAboutItem 8.2 Proposed Five-Year Capital Improvement Program 2026-2031 Agenda Item 8.2
STAFF REPORT
CITY COUNCIL
Page 1 of 5
DATE: April 21, 2026
TO: Honorable Mayor and City Councilmembers
FROM: Colleen Tribby, City Manager
SUBJECT:
Proposed Five-Year Capital Improvement Program 2026-2031 and Budget
Amendment to Advance Funding for the Green Stormwater Infrastructure
Project, CIP No. ST0121
Prepared by: Michael Boitnott, Capital Improvement Program Manager
EXECUTIVE SUMMARY:
The City Council will receive a report on the proposed Five-Year Capital Improvement Program
2026-2031 and will consider a budget amendment to advance funding for the Green
Stormwater Infrastructure Project, CIP No. ST0121.
STAFF RECOMMENDATION:
Take the following actions: 1) Receive the report and provide direction regarding the proposed
Five-Year Capital Improvement Program 2026-2031, which is scheduled to be presented to the
City Council for adoption no later than June 30, 2026; and 2) approve the budget change.
FINANCIAL IMPACT:
The proposed Five-Year Capital Improvement Program (CIP) 2026-2031 includes new funding
for 18 projects totaling $79,554,654. Appropriations for Fiscal Years 2026-27 and 2027-28 are
$12,992,000 and $38,020,654, respectively, net of developer- and other-agency-built
improvements.
DESCRIPTION:
Every two years the City Council adopts the Five -Year Capital Improvement Program (CIP)
that addresses the City’s public infrastructure needs in the following major categories: General
Improvements, Public Art, Parks, Streets, and Future Projects. The Future Projects category
identifies projects outside the current CIP timeframe for which a funding source may or may
not be identified.
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Five-Year CIP Costs
The total cost of the proposed Five-Year CIP 2026-2031 is $79,554,654. The table and graph
below summarize expenditures by category.
CATEGORY 2026-27 2027-28 2028-29 2029-30 2030-31 FIVE-YEAR
General $500,000 $0 $1,700,000 $0 $0 $2,200,000
Public Art $250,000 $0 $0 $0 $0 $250,000
Parks $900,000 $3,278,654 $2,400,000 $2,250,000 $2,900,000 $11,728,654
Streets $11,342,000 $34,742,000 $6,292,000 $7,750,000 $5,250,000 $65,376,000
TOTAL $12,992,000 $38,020,654 $10,392,000 $10,000,000 $8,150,000 $79,554,654
Listed below are new (in italics) and existing CIP projects proposed to receive funding in Fiscal
Years 2026-27 or 2027-28. Project details can be found in Attachment 1 (note that the full CIP
book, which includes a glossary and funding source tables, will be presented at the final CIP
budget adoption in June).
• General Improvements
o The Wave Pool Replastering (GI0006)
• Public Art
o Downtown Dublin (PA0123)
• Parks
o Emerald Glen Ball Field Renovation (PKNEW01)
o Iron Horse Nature Park and Open Space (PK0422)
o Restrooms Replacement (PK0321)
o Sports Courts Resurfacing (PK0126)
• Streets
o Annual Street Resurfacing (ST0117)
General
2.8%Public Art…
Parks 14.7%
Streets
82.2%
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o Citywide Bicycle and Pedestrian Improvements (ST0517)
o Dublin Ranch Street Light Improvements (ST0417)
o Gleason Drive Bridge Repair (STNEW01)
o Local Street Resurfacing at I580 Interchanges (STNEW02)
o Tassajara Road Improvements - North Dublin Ranch Drive to Quarry Lane
School (ST0119)
o Village Parkway Reconstruction (ST0323)
Listed below are projects proposed to receive funding in the CIP beyond Fiscal Years 2026-27
and 2027-28. There are no new projects set to receive funding beyond the first two fiscal
years.
• General Improvements
o Shannon Community Center Play Yard (GI0004)
o The Wave Pool Resurfacing (GI0006)
• Parks
o Dublin Sports Grounds Rehabilitation (PK0002)
o Fallon Sports Park – Artificial Turf Field Replacement (PK0003)
o Kolb Park Renovation (PK0224)
o Sports Courts Resurfacing (PK0126)
• Streets
o Annual Street Resurfacing (ST0117)
o Citywide Bicycle and Pedestrian Improvements (ST0517)
o Citywide Storm Drain Improvements (ST0124)
o Dublin Ranch Street Light Improvements (ST0417)
o Golden Gate Drive Intersection Improvements at Dublin Boulevard and St.
Patrick Way (ST0423)
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Funding Sources
The funding for the Five-Year CIP 2026-2031 comes from a variety of sources as summarized
below.
CATEGORY 2026-27 2027-28 2028-29 2029-30 2030-31 FIVE-YEAR
General
Fund $5,900,000 $6,350,000 $1,850,000 $1,850,000 $1,850,000 $17,800,000
Special
Revenues $6,342,000 $3,942,000 $3,442,000 $3,400,000 $3,400,000 $20,526,000
Public Art
Fund $250,000 $0 $0 $0 $0 $250,000
Internal
Service
Funds $500,000 $500,000 $4,100,000 $1,200,000 $2,900,000 $9,200,000
Grants $0 $1,500,000 $0 $0 $0 $1,500,000
Traffic
Impact Fees $0 $0 $1,000,000 $0 $0 $1,000,000
Other (1) $0 $9,150,000 $0 $0 $0 $9,150,000
Unidentified $0 $16,578,654 $0 $3,550,000 $0 $20,128,654
TOTAL $12,992,000 $38,020,654 $10,392,000 $10,000,000 $8,150,000 $79,554,654
(1)Includes developer- and other-agency-built projects, and projects funded by the Transportation Improvement
Program.
Future Projects
The Future Projects category identifies projects that are beyond the current CIP timeframe of
General Fund
22.4%
Internal
Service
Funds 11.6%
Grants
1.9%
Public Art
Fund
0.3%Special Revenues
25.8%
Traffic Impact Fees
1.3%
Other
11.5%
Unidentified
25.3%
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June 30 2031, for which a funding source may or may not yet be identified. The total cost of all
projects beyond the CIP timeframe is estimated at $2 05.3 million. Future Projects are listed
below, with (future phase) identifying those associated with a current CIP project.
• General Improvements ($3,575,000)
o Corporation Yard Equipment Wash Pad
o Electric Vehicle Charging Stations (future phase)
o Waste Enclosure Upgrades (future phase)
• Parks ($25,250,000)
o Downtown Dublin Town Square Park (future phase)
o Sports Courts Resurfacing (future phase)
o Dublin Sports Grounds - Phase 5 Renovation
o Emerald Glen Recreation and Aquatic Complex - Phase 2
• Streets ($176,147,306)
o Downtown Dublin Street Grid Network (future phase)
o Dublin Boulevard Extension (Unfunded portions of current project, future phases)
o City Entrance Signs
o Eastern Dublin Transportation Impact Fee Program
o Western Dublin Transportation Impact Fee Program
Advance Funding for Green Stormwater Infrastructure Project (ST0121)
In the proposed Five-Year CIP 2026-2031, there is funding in the amount of $450,000 for the
Green Stormwater Infrastructure project, CIP Project No. ST0121 in Fiscal Year 2026 -27. Staff
is requesting that that funding be advanced to the current year to allow for additional treatment
facilities in other areas of the City to begin before June 30, address additional compliance
items, and demonstrate fiscal readiness to help secure potential grant opportunities. The
project cost being advanced is funded by the Climate Action Plan Reserve, which has an
adequate fund balance available in the current year.
STRATEGIC PLAN INITIATIVE:
None.
NOTICING REQUIREMENTS/PUBLIC OUTREACH:
The City Council Agenda was posted.
ATTACHMENTS:
1) Proposed Five-Year Capital Improvement Program 2026-2031 (project pages only)
2) Budget Change Form
226
Audio Visual System Upgrade
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department General Improvements
Type Capital Improvement
Project Type General Improvements
Project Number GI0421
Project Location
Description
This project provides for the planning, design, and construction of the audio visual-system upgrades in Ambrose Hall and
adjoining conference room at Shannon Community Center, Alamilla Springs Ballroom at the Senior Center, Program Room
at the Civic Center Library, Emergency Operations Center at the Public Safety Complex, Bray Community Room at the Civic
Center. These upgrades include replacement of equipment to improve the service quality for rentals, meetings, corporate
events, and staff use. In addition to those major staff/public AV facilities, smaller, citywide staff conference room hardware will
be modernized, replaced, and/or updated. All these upgrades will bring the City’s audio-visual systems up to current industry
standards and ADA compliance.
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$1.67M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$1.67M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9600 - Equipment $985,790 $0 $0 $0 $0 $0 $0 $985,790
9200 - Contract Services $504,026 $0 $0 $0 $0 $0 $0 $504,026
9500 - Miscellaneous $158,000 $0 $0 $0 $0 $0 $0 $158,000
9100 - Salaries & Benefits $23,224 $0 $0 $0 $0 $0 $0 $23,224
Total $1,671,040 $0 $0 $0 $0 $0 $0 $1,671,040
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
6605 – IT Fund $898,000 $0 $0 $0 $0 $0 $0 $898,000
1001 - General Fund $473,040 $0 $0 $0 $0 $0 $0 $473,040
2811 - Cable TV Facilities $300,000 $0 $0 $0 $0 $0 $0 $300,000
Total $1,671,040 $0 $0 $0 $0 $0 $0 $1,671,040
Audio Visual System Upgrade
2026-2031 Five-Year Capital Improvement Program | Dublin Page 16 227
Project Timeline
●07/1/2025
The project preliminary designs were complete and implementation began.
●07/1/2026
The project has currently upgraded approximately 40 percent of the spaces, and completion is
anticipated in 2027.
Audio Visual System Upgrade
2026-2031 Five-Year Capital Improvement Program | Dublin Page 17 228
Citywide Energy Improvements
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department General Improvements
Type Capital Improvement
Project Type General Improvements
Project Number GI0121
Project Location
Description
This project provides for the planning (Investment Grade Audit), design, and construction of various energy upgrades,
efficiency improvements, lighting upgrades, energy generation, solar photovoltaic (PV) systems, and energy storage projects
at facilities, parks, street rights-of-way, and other City-owned properties. The project includes lighting and controls upgrades
at Mape Memorial Park, Alamo Creek Park, Ted Fairfield Park, Bray Commons Park, Dolan Park, Emerald Glen Park, Fallon
Sports Park, Heritage Park, and Shannon Park, as well as interior and exterior building lighting and controls upgrades at the
Library, Corporation Yard, Heritage Park and Museums facilities, Shannon Community Center, The Wave, and Fire Stations 16,
17, and 18. The project also includes the conversion of approximately 1,626 streetlights in Streetlight Assessment District 1999-1
to LED. Lastly, the project will upgrade various mechanical, HVAC and controls upgrades at the following facilities: Library,
Senior Center, Heritage Park and Museums, The Wave, and Fire Stations 16, 17, and 18.
Furthermore, renewable, resiliency, and disaster preparedness improvements to prepare for future PG&E Public Safety Power
Shutoff events and other emergency events will be provided with back-up generators at the Library, Shannon Community
Center, Civic Center, Fire Stations 16, 17, and 18, while battery back-up or hydrogen fuel cell resiliency will be provided at 22
major street intersections throughout the city. Solar PV and EV charging will be provided at Dublin Sports Grounds and
Public Safety Complex. Solar PV with battery energy storage systems will be provided at the Civic Center, The Wave,
Corporation Yard, and Senior Center. Solar PV will be provided at the Library, Fallon Sports Park, and Fire Stations 17 and 18.
The new solar PV and replacement HVAC systems on the Library roof require a portion of the roof to be replaced, and to
support the additional solar PV canopies at the Civic Center, portions of the parking lot will be reconfigured.
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$25.5M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Repairs/Improvements $25,016,850 $0 $0 $0 $0 $0 $0 $25,016,850
9200 - Contract Services $412,514 $0 $0 $0 $0 $0 $0 $412,514
9100 - Salaries & Benefits $84,406 $0 $0 $0 $0 $0 $0 $84,406
9500 - Miscellaneous $500 $0 $0 $0 $0 $0 $0 $500
Total $25,514,270 $0 $0 $0 $0 $0 $0 $25,514,270
Citywide Energy Improvements
2026-2031 Five-Year Capital Improvement Program | Dublin Page 18 229
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$25.5M
Project Timeline
●07/1/2025
The project was in various stages of design or construction.
●07/1/2026
The project is substantially complete except for the improvements at the Civic Center, which are
anticipated to be completed in 2027.
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
7102 - Energy Improve. Lease Bond $20,656,074 $0 $0 $0 $0 $0 $0 $20,656,074
1001 - General Fund $2,497,420 $0 $0 $0 $0 $0 $0 $2,497,420
6205 - Internal Service Fund - Facilities
Replacement
$1,500,000 $0 $0 $0 $0 $0 $0 $1,500,000
2705 - Street Light District East Dublin 1999-1 $860,776 $0 $0 $0 $0 $0 $0 $860,776
Total $25,514,270 $0 $0 $0 $0 $0 $0 $25,514,270
Citywide Energy Improvements
2026-2031 Five-Year Capital Improvement Program | Dublin Page 19 230
Civic Center Elevator Modernization
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department General Improvements
Type Capital Improvement
Project Type General Improvements
Project Number GI0126
Project Location
100 Civic Plaza
Description
This project will provide for the design and construction to upgrade the three existing elevators located within the Civic
Center (two at City Hall and one at Dublin Arts Center). Most elevators are built to provide about 30 to 40 years of service. The
modernization process includes upgrading the critical parts of the elevators for them to accommodate new technology, have
better performance, less energy consumption, and improved safety. This upgrade also includes the replacement of interior
panels and controls within the elevator cars.
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$900K
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$900K
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Repairs/Improvements $750,000 $0 $0 $0 $0 $0 $0 $750,000
9200 - Contract Services $100,040 $0 $0 $0 $0 $0 $0 $100,040
9600 - Equipment $25,000 $0 $0 $0 $0 $0 $0 $25,000
9100 - Salaries & Benefits $24,960 $0 $0 $0 $0 $0 $0 $24,960
Total $900,000 $0 $0 $0 $0 $0 $0 $900,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
6205 - Internal Service Fund - Facilities
Replacement
$900,000 $0 $0 $0 $0 $0 $0 $900,000
Total $900,000 $0 $0 $0 $0 $0 $0 $900,000
Civic Center Elevator Modernization
2026-2031 Five-Year Capital Improvement Program | Dublin Page 20 231
Project Timeline
●07/1/2026
This project is anticipated to begin in 2027.
Civic Center Elevator Modernization
2026-2031 Five-Year Capital Improvement Program | Dublin Page 21 232
Civic Center Rehabilitation
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department General Improvements
Type Capital Improvement
Project Type General Improvements
Project Number GI0122
Project Location
100 Civic Plaza
Description
This project provides for the planning, design, and construction of various rehabilitation and renovation projects at the Civic
Center. The rehabilitation includes renovation of all restrooms, showers, kitchenettes, and the employee break room,
modifications to conference rooms, lighting and ceiling replacement, site improvements to the parking lot area and
surrounding walkways of the Civic Center, plaza and landscaping improvements, building security evaluation and upgrades,
repainting, and Americans with Disabilities Act (ADA) and Building Code upgrades. This project also includes the partitioning
of three spaces into six on the second floor of the Civic Center.
This project is funded by General Fund Reserves. Other potential funding sources for the building security upgrades may
include Federal and State public safety grants.
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$2.24M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$2.24M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Repairs/Improvements $1,525,000 $0 $0 $0 $0 $0 $0 $1,525,000
9200 - Contract Services $611,590 $0 $0 $0 $0 $0 $0 $611,590
9100 - Salaries & Benefits $80,140 $0 $0 $0 $0 $0 $0 $80,140
9500 - Miscellaneous $20,000 $0 $0 $0 $0 $0 $0 $20,000
Total $2,236,730 $0 $0 $0 $0 $0 $0 $2,236,730
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1101 - General Fund Designated Reserve $2,236,730 $0 $0 $0 $0 $0 $0 $2,236,730
Total $2,236,730 $0 $0 $0 $0 $0 $0 $2,236,730
Civic Center Rehabilitation
2026-2031 Five-Year Capital Improvement Program | Dublin Page 22 233
Project Timeline
●07/1/2025
The project was in various stages of design or construction. Interior repainting in select areas was
completed during construction of the Civic Center HVAC and Roof Replacement Project. The
partitioning of three spaces into six on the second floor of the Civic Center was completed.
●07/1/2026
The project construction continues, which includes the parking lot and walkway improvements that
are being constructed in conjunction with the Dublin Arts Center Project, the removal of the Parks and
Community Services (PCS) counters, and relocation of the first-floor door beyond the sliding partition
will begin once PCS staff are relocated to the Dublin Arts Center in late 2026.
Civic Center Rehabilitation
2026-2031 Five-Year Capital Improvement Program | Dublin Page 23 234
Condition Assessment of Water Features
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department General Improvements
Type Capital Improvement
Project Type General Improvements
Project Number GI0225
Project Location
Description
This project is a comprehensive condition assessment for outdoor water features, including fountains and splash pads at the
Civic Center, Shannon Center, Emerald Glen Park, Senior Center, and Devany Square. This includes examining structural
integrity, plumbing systems, water quality, and overall functionality. Through detailed inspections and evaluations, potential
issues such as wear and tear, corrosion, or outdated technology can be identified. Following this assessment, a strategic
project can be developed to address the findings, which may include developing plans for either replacing the existing water
features with modern and sustainable designs, incorporating advanced water circulation systems, or considering other
alternatives that align with the evolving needs and preferences of the community.
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$50K
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$50K
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9200 - Contract Services $45,000 $0 $0 $0 $0 $0 $0 $45,000
9100 - Salaries & Benefits $5,000 $0 $0 $0 $0 $0 $0 $5,000
Total $50,000 $0 $0 $0 $0 $0 $0 $50,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $50,000 $0 $0 $0 $0 $0 $0 $50,000
Total $50,000 $0 $0 $0 $0 $0 $0 $50,000
Condition Assessment of Water Features
2026-2031 Five-Year Capital Improvement Program | Dublin Page 24 235
Project Timeline
●07/1/2026
This project is anticipated to begin in 2027.
Condition Assessment of Water Features
2026-2031 Five-Year Capital Improvement Program | Dublin Page 25 236
Corporation Yard Equipment Wash Pad
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department General Improvements
Type Capital Improvement
Project Type General Improvements
Project Number GI0003
Project Location
Description
This project provides for the design and construction of a vehicle and equipment wash pad at the Corporation Yard. The
wash pad will capture wash water and solid waste, separate fluids from solids, and filter the fluids prior to discharge or
storage for reuse. The wash pad will reduce water usage and ensure equipment is maintained using the best management
practices required by the Municipal Regional Stormwater Permit and EPA.
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$475K
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$475K
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Repairs/Improvements $0 $0 $0 $0 $0 $0 $315,000 $315,000
9200 - Contract Services $0 $0 $0 $0 $0 $0 $125,000 $125,000
9100 - Salaries & Benefits $0 $0 $0 $0 $0 $0 $35,000 $35,000
Total $0 $0 $0 $0 $0 $0 $475,000 $475,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $0 $0 $0 $0 $0 $0 $475,000 $475,000
Total $0 $0 $0 $0 $0 $0 $475,000 $475,000
Corporation Yard Equipment Wash Pad
2026-2031 Five-Year Capital Improvement Program | Dublin Page 26 237
Project Timeline
●07/1/2026
This project is anticipated to begin in 2032.
Corporation Yard Equipment Wash Pad
2026-2031 Five-Year Capital Improvement Program | Dublin Page 27 238
Dublin Ar ts Center
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department General Improvements
Type Capital Improvement
Project Type General Improvements
Project Number GI0120
Project Location
Description
This project provides for the design and improvements of an approximately 13,000-square-foot Cultural Arts Center on the
first floor of the Civic Center, which was formerly occupied by Dublin Police Services. The Parks & Recreation Master Plan
identifies a Cultural Arts Center that will serve as a multi-use facility that affords cultural, educational, and social
opportunities for the community, which includes an art gallery, Black Box theater space, multi-purpose art and music
classrooms, a dance studio, and restrooms. The project also provides for the replacement of the heating, ventilation, and air
conditioning (HVAC) systems, HVAC controls, roof replacement, major upgrades to the main telecommunication room, and
the relocation of the Parks and Community Services Department offices to the second floor of the Dublin Arts Center.
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$15.4M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Repairs/Improvements $10,700,317 $0 $0 $0 $0 $0 $0 $10,700,317
9200 - Contract Services $3,678,519 $0 $0 $0 $0 $0 $0 $3,678,519
9600 - Equipment $800,000 $0 $0 $0 $0 $0 $0 $800,000
9100 - Salaries & Benefits $199,945 $0 $0 $0 $0 $0 $0 $199,945
9500 - Miscellaneous $18,254 $0 $0 $0 $0 $0 $0 $18,254
Total $15,397,035 $0 $0 $0 $0 $0 $0 $15,397,035
Dublin Arts Center
2026-2031 Five-Year Capital Improvement Program | Dublin Page 28 239
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$15.4M
Project Timeline
●07/1/2025
The project was under construction.
●07/1/2026
The project construction continues and will be completed concurrently with the Civic Center portion of
the Exterior Improvements Project, which is anticipated for late 2026.
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1101 - General Fund Designated Reserve $7,214,197 $0 $0 $0 $0 $0 $0 $7,214,197
4100 - Public Facility Fees $5,889,200 $0 $0 $0 $0 $0 $0 $5,889,200
6205 - Internal Service Fund - Facilities
Replacement
$1,543,638 $0 $0 $0 $0 $0 $0 $1,543,638
6305 - Internal Service Fund - Equipment
Replacement
$500,000 $0 $0 $0 $0 $0 $0 $500,000
6605 – IT Fund $250,000 $0 $0 $0 $0 $0 $0 $250,000
Total $15,397,035 $0 $0 $0 $0 $0 $0 $15,397,035
Dublin Arts Center
2026-2031 Five-Year Capital Improvement Program | Dublin Page 29 240
Electric Vehicle (EV) Charging Stations
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department General Improvements
Type Capital Improvement
Project Type General Improvements
Project Number GI0219
Project Location
Description
This project provides for the design and construction of at least two electric vehicle (EV) charging spaces at The Wave,
Emerald Glen Park, and the underground infrastructure for future expansion. Additionally, two direct-current (DC) EV fast
chargers will be installed at the Dublin Sports Grounds. In future years, the project may include design and construction of
EV charging spaces at other City facilities.
Details
Type of Project:New Construction
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$727K
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Repairs/Improvements $289,640 $0 $0 $0 $0 $0 $110,000 $399,640
9600 - Equipment $94,107 $0 $0 $0 $0 $0 $100,000 $194,107
9200 - Contract Services $30,211 $0 $0 $0 $0 $0 $75,000 $105,211
9100 - Salaries & Benefits $12,620 $0 $0 $0 $0 $0 $15,000 $27,620
9500 - Miscellaneous $881 $0 $0 $0 $0 $0 $0 $881
Total $427,459 $0 $0 $0 $0 $0 $300,000 $727,459
Electric Vehicle (EV) Charging Stations
2026-2031 Five-Year Capital Improvement Program | Dublin Page 30 241
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$727K
Project Timeline
●07/1/2025
The project completed installation of the EV chargers at The Wave. The City received an Energy
Efficiency Conservation Block Grant from the U.S. Department of Energy, which partially funded the
installation of the two DC EV fast chargers at the Dublin Sports Grounds.
●07/1/2026
The project completed installation of the two DC fast EV chargers at the Dublin Sports Grounds and
they are now in operation. The project continues with the design and construction of EV charging
stations at other City facilities.
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $0 $0 $0 $0 $0 $0 $300,000 $300,000
1101 - General Fund Designated Reserve $282,229 $0 $0 $0 $0 $0 $0 $282,229
2920 - Federal Grants - General $127,230 $0 $0 $0 $0 $0 $0 $127,230
2207 - Transportation for Clean Air $18,000 $0 $0 $0 $0 $0 $0 $18,000
Total $427,459 $0 $0 $0 $0 $0 $300,000 $727,459
Electric Vehicle (EV) Charging Stations
2026-2031 Five-Year Capital Improvement Program | Dublin Page 31 242
Exterior Improvements
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department General Improvements
Type Capital Improvement
Project Type General Improvements
Project Number GI0226
Project Location
Description
This project will provide for design and construction of various exterior improvements and preventative maintenance at City
facilities which include the Civic Center, Library, Clock Tower, Kolb House Museum, Kolb House Restroom, Sunday School
Barn, Murray Schoolhouse Museum and outbuildings, Old St. Raymond’s Church, the Senior Center, The Wave, and Fire
Stations 16, 17, and 18.
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$15M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$15M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Repairs/Improvements $11,590,000 $0 $0 $0 $0 $0 $0 $11,590,000
9200 - Contract Services $2,760,000 $0 $0 $0 $0 $0 $0 $2,760,000
9600 - Equipment $450,000 $0 $0 $0 $0 $0 $0 $450,000
9100 - Salaries & Benefits $200,000 $0 $0 $0 $0 $0 $0 $200,000
Total $15,000,000 $0 $0 $0 $0 $0 $0 $15,000,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
6205 - Internal Service Fund - Facilities
Replacement
$9,050,000 $0 $0 $0 $0 $0 $0 $9,050,000
1101 - General Fund Designated Reserve $5,000,000 $0 $0 $0 $0 $0 $0 $5,000,000
1001 - General Fund $500,000 $0 $0 $0 $0 $0 $0 $500,000
6305 - Internal Service Fund - Equipment
Replacement
$450,000 $0 $0 $0 $0 $0 $0 $450,000
Total $15,000,000 $0 $0 $0 $0 $0 $0 $15,000,000
Exterior Improvements
2026-2031 Five-Year Capital Improvement Program | Dublin Page 32 243
Project Timeline
●12/2/2025
This project was created on December 2, 2025.
●07/1/2026
The project is currently in various stages of design and construction and it is anticipated to be
complete in 2027.
Exterior Improvements
2026-2031 Five-Year Capital Improvement Program | Dublin Page 33 244
Facilities Parking Lot Resurfacing
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department General Improvements
Type Capital Improvement
Project Type General Improvements
Project Number GI0325
Project Location
Description
This project provides for design and construction to resurface parking lots at various City facilities and make renovations to
comply with the current requirements of the Americans with Disabilities Act (ADA) and parking lot standards. This includes
work at Alamo Creek Park, Emerald Glen Park, Senior Center, and Shannon Community Center.
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$1M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$1M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Repairs/Improvements $680,000 $0 $0 $0 $0 $0 $0 $680,000
9200 - Contract Services $280,000 $0 $0 $0 $0 $0 $0 $280,000
9100 - Salaries & Benefits $40,000 $0 $0 $0 $0 $0 $0 $40,000
Total $1,000,000 $0 $0 $0 $0 $0 $0 $1,000,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $1,000,000 $0 $0 $0 $0 $0 $0 $1,000,000
Total $1,000,000 $0 $0 $0 $0 $0 $0 $1,000,000
Facilities Parking Lot Resurfacing
2026-2031 Five-Year Capital Improvement Program | Dublin Page 34 245
Project Timeline
●07/1/2025
This project was in design. The resurfacing of the Alamo Creek Park and Emerald Glen Park parking
lots were be incorporated into the 2026 Annual Street Resurfacing Project.
●07/1/2026
The resurfacing of the Alamo Creek Park and Gleason Drive side of the Emerald Glen Park parking lots
is currently under construction and is anticipated to be completed in 2026. The parking lots at the
Senior Center and Shannon Community Center will begin design in 2027 and will be incorporated into
the 2028 Annual Street Resurfacing Project.
Facilities Parking Lot Resurfacing
2026-2031 Five-Year Capital Improvement Program | Dublin Page 35 246
Financial System Replacement
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department General Improvements
Type Capital Improvement
Project Type General Improvements
Project Number GI0319
Project Location
100 Civic Plaza
Description
This project provides for the replacement of the City's Enterprise Resource Planning (ERP) system and other related
technological projects that support the City Council’s initiative to “Become a 24/7 City Hall to Enhance Resident and Business
Engagement,”. This project includes the OpenGov financial transparency software and upgrades to the City’s Laserfiche
document management software.
The City's ERP system serves as the primary software platform for Finance, Human Resources, Public Works, Community
Development, and all core transactions. The outgoing system was implemented in 2008 and has reached the end of its 10-
year lifespan.
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$2.52M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$2.52M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9600 - Equipment $1,511,821 $0 $0 $0 $0 $0 $0 $1,511,821
9200 - Contract Services $1,002,679 $0 $0 $0 $0 $0 $0 $1,002,679
9500 - Miscellaneous $500 $0 $0 $0 $0 $0 $0 $500
Total $2,515,000 $0 $0 $0 $0 $0 $0 $2,515,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $1,860,000 $0 $0 $0 $0 $0 $0 $1,860,000
6305 - Internal Service Fund - Equipment
Replacement
$655,000 $0 $0 $0 $0 $0 $0 $655,000
Total $2,515,000 $0 $0 $0 $0 $0 $0 $2,515,000
Financial System Replacement
2026-2031 Five-Year Capital Improvement Program | Dublin Page 36 247
Project Timeline
●07/1/2025
The project implementation began in spring 2021. The Finance Module went live in July 2022, the
Human Resources and Payroll modules went live in April 2023, and the Permitting and Licensing
modules went live in July 2024.
●07/1/2026
The project technical configuration and training will continue and is anticipated to be complete in
2027.
Financial System Replacement
2026-2031 Five-Year Capital Improvement Program | Dublin Page 37 248
Irrigation System Upgrades
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department General Improvements
Type Capital Improvement
Project Type General Improvements
Project Number GI0224
Project Location
Description
This project will include the planning, design, and installation of approximately 85 new irrigation controllers along streets, in
parks and at facilities. System-wide communication upgrades with the Central Irrigation System will improve water
conservation in response to daily weather conditions. Additionally, consultant services will be utilized to improve system
optimization including site-specific scheduling for up to 25 of the City's large landscapes. A series of training sessions will be
held with the City's Maintenance Division to ensure the ongoing operation of the system.
The $1.38 million identified as "State Grant" is from the State of California - Department of Water Resources Urban
Community Drought Relief Grant, which was awarded to Alameda County Flood Control and Water Conservation District,
Zone 7, as part of a grant application that included several projects from local sponsors in the Livermore-Amador Valley. All
activities to implement the project must be completed by December 31, 2026, to be eligible for State Grant funding.
Details
Type of Project:Refurbishment
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$1.84M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Repairs/Improvements $721,000 $0 $0 $0 $0 $0 $0 $721,000
9600 - Equipment $650,000 $0 $0 $0 $0 $0 $0 $650,000
9200 - Contract Services $350,000 $0 $0 $0 $0 $0 $0 $350,000
9100 - Salaries & Benefits $104,000 $0 $0 $0 $0 $0 $0 $104,000
9500 - Miscellaneous $15,000 $0 $0 $0 $0 $0 $0 $15,000
Total $1,840,000 $0 $0 $0 $0 $0 $0 $1,840,000
Irrigation System Upgrades
2026-2031 Five-Year Capital Improvement Program | Dublin Page 38 249
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$1.84M
Project Timeline
●07/1/2025
The project design was completed and construction began in 2025.
●07/1/2026
The project is in construction and it is anticipated to be complete by late 2026.
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
2921 - State Grants - General $1,380,000 $0 $0 $0 $0 $0 $0 $1,380,000
1001 - General Fund $460,000 $0 $0 $0 $0 $0 $0 $460,000
Total $1,840,000 $0 $0 $0 $0 $0 $0 $1,840,000
Irrigation System Upgrades
2026-2031 Five-Year Capital Improvement Program | Dublin Page 39 250
IT Infrastructure Improvement
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department General Improvements
Type Capital Improvement
Project Type General Improvements
Project Number GI0117
Project Location
100 Civic Plaza
Description
This project allows for the replacement and upgrade of aging network hardware as well as the implementation of centralized
Information Technology management tools that will increase efficiency in City operations.
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$1.24M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$1.24M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9600 - Equipment $666,391 $0 $0 $0 $0 $0 $0 $666,391
9200 - Contract Services $302,886 $0 $0 $0 $0 $0 $0 $302,886
9400 - Repairs/Improvements $273,644 $0 $0 $0 $0 $0 $0 $273,644
9500 - Miscellaneous $679 $0 $0 $0 $0 $0 $0 $679
Total $1,243,600 $0 $0 $0 $0 $0 $0 $1,243,600
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
6605 – IT Fund $1,150,000 $0 $0 $0 $0 $0 $0 $1,150,000
1101 - General Fund Designated Reserve $93,600 $0 $0 $0 $0 $0 $0 $93,600
Total $1,243,600 $0 $0 $0 $0 $0 $0 $1,243,600
IT Infrastructure Improvement
2026-2031 Five-Year Capital Improvement Program | Dublin Page 40 251
Project Timeline
●07/1/2025
The project began equipment replacement as it reached the end of its useful life.
●07/1/2026
This project continues and equipment will be replaced as it reaches the end of its useful life.
IT Infrastructure Improvement
2026-2031 Five-Year Capital Improvement Program | Dublin Page 41 252
Library Tenant Improvements
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department General Improvements
Type Capital Improvement
Project Type General Improvements
Project Number GI0521
Project Location
200 Civic Plaza
Description
This project provides for the design and construction of tenant improvements to the Dublin Library, including completion of
5,150 square feet of currently unoccupied space within the Library building. The 37,000 square-foot Library building was
completed in 2002, however only 30,000 square feet was occupied. In 2017, a tenant improvement project was completed
which opened an additional 1,850 square feet of space adjacent to the children's area. This project will improve the remaining
5,150 square feet of building area for library and community use, which includes a large flex space, new small group study
rooms, expansion of the children’s area, modification of shelving and fixtures, carpet replacement, repainting, and the
refurbishing of select systems and interior surfaces.
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$4 .84M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$4 .84M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Repairs/Improvements $3,560,270 $0 $0 $0 $0 $0 $0 $3,560,270
9200 - Contract Services $1,052,885 $0 $0 $0 $0 $0 $0 $1,052,885
9100 - Salaries & Benefits $202,510 $0 $0 $0 $0 $0 $0 $202,510
9500 - Miscellaneous $20,000 $0 $0 $0 $0 $0 $0 $20,000
Total $4,835,665 $0 $0 $0 $0 $0 $0 $4,835,665
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
6205 - Internal Service Fund - Facilities
Replacement
$2,090,000 $0 $0 $0 $0 $0 $0 $2,090,000
4100 - Public Facility Fees $1,745,665 $0 $0 $0 $0 $0 $0 $1,745,665
1001 - General Fund $1,000,000 $0 $0 $0 $0 $0 $0 $1,000,000
Total $4,835,665 $0 $0 $0 $0 $0 $0 $4,835,665
Library Tenant Improvements
2026-2031 Five-Year Capital Improvement Program | Dublin Page 42 253
Project Timeline
●07/1/2025
The project planning and preliminary design began in 2023 and schematic design began in 2024 but
was paused to accommodate the Exterior Improvement Project.
●07/1/2026
The project design is anticipated to resume in 2026 with construction anticipated to begin in 2027.
Library Tenant Improvements
2026-2031 Five-Year Capital Improvement Program | Dublin Page 43 254
Municipal Fiber
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department General Improvements
Type Capital Improvement
Project Type General Improvements
Project Number GI0323
Project Location
Description
This project provides for the planning, design, and construction to improve and extend the existing City fiber optic network
cabling and infrastructure. This project includes laying the foundation for future high-speed networking capability,
improving existing networking speeds at City facilities, and improving reliability by interconnecting City facilities from the
Civic Center to Heritage Park and Museums, Shannon Community Center, Senior Center, and the Corporation Yard. An
approximate 13-mile loop is anticipated to connect these facilities. This project will also assist in improving Traffic Operations
with faster fiber optic networks that support smart and adaptive traffic signal software. Additionally, Dublin Police Services'
ability and effectiveness in crime prevention will be enhanced with faster connections to the situational awareness cameras,
license plate readers, and major intersection video streaming. Lastly, this project will improve Citywide Wi-Fi access,
performance, and security.
Details
Type of Project:New Construction
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$140K
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9200 - Contract Services $119,200 $0 $0 $0 $0 $0 $0 $119,200
9100 - Salaries & Benefits $20,800 $0 $0 $0 $0 $0 $0 $20,800
Total $140,000 $0 $0 $0 $0 $0 $0 $140,000
Municipal Fiber
2026-2031 Five-Year Capital Improvement Program | Dublin Page 44 255
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$140K
Project Timeline
●07/1/2025
The preliminary planning phase began in 2022 with identifying the locations citywide of existing
infrastructure. A Request for Proposals was issued for consulting services for the development of a five-
year fiber optic master plan and feasibility study, which will assess the existing City network
infrastructure and the required build out.
●07/1/2026
The master plan is currently underway and is anticipated to be complete in 2027.
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $140,000 $0 $0 $0 $0 $0 $0 $140,000
Total $140,000 $0 $0 $0 $0 $0 $0 $140,000
Municipal Fiber
2026-2031 Five-Year Capital Improvement Program | Dublin Page 45 256
Resiliency and Disaster Preparedness
Improvements
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department General Improvements
Type Capital Improvement
Project Type General Improvements
Project Number GI0221
Project Location
Description
Beginning in the end of December 2022 through the first few weeks of 2023, Dublin and much of California experienced
damage due to a series of rainfall events that were declared a major disaster in Alameda County by the President in January
2023. The City experienced damage at various sites, including street rights-of-way, parks and open space, facilities, and
buildings. This project provides for the planning, design, environmental permitting, if necessary, and construction to make
the repairs at various sites that were impacted by the storms. The following locations and types of repairs have been
identified:
Dougherty Hills Open Space, Crossridge Road Trailhead – slide repair
Dublin Boulevard, between Inspiration Drive and Silvergate Drive – slide repair
Mape Memorial Park – Pathway Relocation
Koopman Canyon Creek at Shannon Community Center/San Ramon Road – channel and culvert improvements
Martin Canyon Creek at Silvergate Drive – channel improvements
Koopman Canyon Creek at Fenwick Court – trash rack repair and channel improvements
Clark Canyon Creek at Padre Way – track rack repair and channel improvements
The City has applied for grants for this project through the Federal Emergency Management Agency (FEMA) and California
Office of Emergency Services (CalOES).
Details
Type of Project:Replacement
Resiliency and Disaster Preparedness Improvements
2026-2031 Five-Year Capital Improvement Program | Dublin Page 46 257
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$3.41M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$3.41M
Project Timeline
●01/17/2023
The clean-up effort immediately following the storm events was completed and the preliminary
engineering for the permanent repair began in 2023. The project preliminary engineering, design, and
construction phases were underway.
●07/1/2025
The slide repair projects and Mape Memorial Park pathway relocation were completed.
●07/1/2026
The remaining projects are currently in various stages of design and permitting, with construction
expected to begin in 2027 pending resource agency permit approvals.
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Repairs/Improvements $2,485,000 $0 $0 $0 $0 $0 $0 $2,485,000
9200 - Contract Services $800,000 $0 $0 $0 $0 $0 $0 $800,000
9100 - Salaries & Benefits $129,189 $0 $0 $0 $0 $0 $0 $129,189
Total $3,414,189 $0 $0 $0 $0 $0 $0 $3,414,189
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $3,414,189 $0 $0 $0 $0 $0 $0 $3,414,189
Total $3,414,189 $0 $0 $0 $0 $0 $0 $3,414,189
Resiliency and Disaster Preparedness Improvements
2026-2031 Five-Year Capital Improvement Program | Dublin Page 47 258
Shannon Community Center Play Yard
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department General Improvements
Type Capital Improvement
Project Type General Improvements
Project Number GI0004
Project Location
Description
This project provides for the design and construction of the replacement of the poured-in-place safety surfacing at the
preschool playground at the Shannon Community Center Preschool. The surfacing will create a modern, safe, and
stimulating environment that aligns with the evolving needs of our community's preschool-aged children.
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$200K
Project Total
$200K
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$200K
Project Total
$200K
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Repairs/Improvements $0 $0 $0 $130,000 $0 $0 $0 $130,000
9200 - Contract Services $0 $0 $0 $55,000 $0 $0 $0 $55,000
9100 - Salaries & Benefits $0 $0 $0 $15,000 $0 $0 $0 $15,000
Total $0 $0 $0 $200,000 $0 $0 $0 $200,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
6205 - Internal Service Fund - Facilities
Replacement
$0 $0 $0 $200,000 $0 $0 $0 $200,000
Total $0 $0 $0 $200,000 $0 $0 $0 $200,000
Shannon Community Center Play Yard
2026-2031 Five-Year Capital Improvement Program | Dublin Page 48 259
Project Timeline
●07/1/2026
This project is anticipated to begin in 2029.
Shannon Community Center Play Yard
2026-2031 Five-Year Capital Improvement Program | Dublin Page 49 260
Situational Awareness Camera Program
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department General Improvements
Type Capital Improvement
Project Type General Improvements
Project Number GI0523
Project Location
Description
This project will provide 40 situational awareness cameras at 10 locations to cover known gaps within the City. These cameras
will be strategically located along major corridors and arteries to maximize observation of Dublin’s many entrance and exit
points. These cameras will be valuable technological resources that assist in criminal investigations and the apprehension of
law violators within the city.
Details
Type of Project:Other
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$585K
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$585K
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Repairs/Improvements $533,000 $0 $0 $0 $0 $0 $0 $533,000
9200 - Contract Services $44,928 $0 $0 $0 $0 $0 $0 $44,928
9100 - Salaries & Benefits $7,072 $0 $0 $0 $0 $0 $0 $7,072
Total $585,000 $0 $0 $0 $0 $0 $0 $585,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $585,000 $0 $0 $0 $0 $0 $0 $585,000
Total $585,000 $0 $0 $0 $0 $0 $0 $585,000
Situational Awareness Camera Program
2026-2031 Five-Year Capital Improvement Program | Dublin Page 50 261
Project Timeline
●07/1/2025
The project was in various stages of design and implementation.
●07/1/2026
The project is anticipated to be completed in summer 2026.
Situational Awareness Camera Program
2026-2031 Five-Year Capital Improvement Program | Dublin Page 51 262
The Wave Pool Replastering
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department General Improvements
Type Capital Improvement
Project Type General Improvements
Project Number GI0006
Project Location
Description
This project provides for the design and construction to replace the pool plaster and resurface portions of the pool decks at
The Wave Indoor Pool, Outdoor Sport Pool, and Aquatic Play Structure.
Capital Cost
FY2027 Budget
$500K
Total Budget (all years)
$2M
Project Total
$2M
Funding Sources
FY2027 Budget
$500K
Total Budget (all years)
$2M
Project Total
$2M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Repairs/Improvements $0 $0 $0 $1,310,000 $0 $0 $0 $1,310,000
9200 - Contract Services $0 $430,000 $0 $120,000 $0 $0 $0 $550,000
9100 - Salaries & Benefits $0 $70,000 $0 $70,000 $0 $0 $0 $140,000
Total $0 $500,000 $0 $1,500,000 $0 $0 $0 $2,000,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
6205 - Internal Service Fund - Facilities
Replacement
$0 $500,000 $0 $1,500,000 $0 $0 $0 $2,000,000
1001 - General Fund $0 $0 $0 $0 $0 $0 $0 $0
Total $0 $500,000 $0 $1,500,000 $0 $0 $0 $2,000,000
The Wave Pool Replastering
2026-2031 Five-Year Capital Improvement Program | Dublin Page 52 263
Project Timeline
●07/1/2026
This project is anticipated to begin in 2027.
The Wave Pool Replastering
2026-2031 Five-Year Capital Improvement Program | Dublin Page 53 264
Waste Enclosures Upgrades
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department General Improvements
Type Capital Improvement
Project Type General Improvements
Project Number GI0425
Project Location
Description
This project provides for the design and construction to replace or upgrade waste enclosures at various City facilities. The first
location to be upgraded will be at the Civic Center, serving City Hall and the Dublin Arts Center. Other locations for future
upgrades include the Senior Center, Shannon Community Center, Library, Dublin Sports Grounds, Emerald Glen Park, and
Fire Stations 16, 17, and 18.
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$3.13M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$3.13M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Repairs/Improvements $213,000 $0 $0 $0 $0 $0 $1,840,000 $2,053,000
9200 - Contract Services $89,000 $0 $0 $0 $0 $0 $760,000 $849,000
9100 - Salaries & Benefits $23,000 $0 $0 $0 $0 $0 $200,000 $223,000
Total $325,000 $0 $0 $0 $0 $0 $2,800,000 $3,125,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $131,124 $0 $0 $0 $0 $0 $2,800,000 $2,931,124
2921 - State Grants - General $193,876 $0 $0 $0 $0 $0 $0 $193,876
Total $325,000 $0 $0 $0 $0 $0 $2,800,000 $3,125,000
Waste Enclosures Upgrades
2026-2031 Five-Year Capital Improvement Program | Dublin Page 54 265
Project Timeline
●07/1/2025
The project design was complete.
●07/1/2026
The project permitting for the Civic Center is underway and is anticipated to be complete late 2026.
Waste Enclosures Upgrades
2026-2031 Five-Year Capital Improvement Program | Dublin Page 55 266
Parks
FY27 - FY31 Parks Projects (including Historical Budgeted, Future Budgeted)
Alamo Creek Park and
Assessment District - Fence
Replacement
$850,000 1.75%
Downtown Dublin Town Square
Park
$4,611,565 9.47%
Dublin Sports Grounds
Rehabilitation
$3,650,000 7.50%
Emerald Glen Ball Field
Renovation
$400,000 0.82%
Fallon Sports Park - Artificial Turf
Field Replacement
$2,250,000 4.62%
Fallon Sports Park Baseball Field
G Upgrades
$400,000 0.82%
Forest Park $3,538,947 7.27%
Iron Horse Nature Park and Open
Space
$12,169,900 25.00%
Kolb Park Renovation $3,475,000 7.14%
Parks Playground Replacement $1,109,560 2.28%
Restrooms Replacement $1,975,000 4.06%
Sports Courts Resurfacing $2,100,000 4.31%
Sunday School Barn Flooring $385,000 0.79%
Wallis Ranch Community Park $11,760,000 24.16%
$32M$32M$32M
$1M$1M$1M $3M$3M $3M $2M$2M$2M $2M$2M$2M $3M$3M $3M $5M$5M $5M
Historical
Budgeted
2027 2028 2029 2030 2031 Future
Budgeted
0
$10M
$20M
$30M
$40M
Summary of Requests
Project No. / Category Historical
Budgeted FY2027 FY2028 FY2029 FY2030 FY2031 Future
Budgeted Total
PK0122 Alamo Creek Park and
Assessment District - Fence
Replacement
$850,000 $0 $0 $0 $0 $0 $0 $850,000
PK0221 Downtown Dublin Town Square
Park
$111,565 $0 $0 $0 $0 $0 $4,500,000 $4,611,565
PK0002 Dublin Sports Grounds
Rehabilitation
$0 $0 $0 $150,000 $600,000 $2,900,000 $0 $3,650,000
PKNEW01 Emerald Glen Ball Field
Renovation
$0 $400,000 $0 $0 $0 $0 $0 $400,000
Parks
2026-2031 Five-Year Capital Improvement Program | Dublin Page 56 267
Project No. / Category Historical
Budgeted FY2027 FY2028 FY2029 FY2030 FY2031 Future
Budgeted Total
PK0003 Fallon Sports Park - Artificial Turf
Field Replacement
$0 $0 $0 $2,250,000 $0 $0 $0 $2,250,000
PK0225 Fallon Sports Park Baseball Field
G Upgrades
$400,000 $0 $0 $0 $0 $0 $0 $400,000
PK0322 Forest Park $3,538,947 $0 $0 $0 $0 $0 $0 $3,538,947
PK0422 Iron Horse Nature Park and
Open Space
$9,391,246 $0 $2,778,654 $0 $0 $0 $0 $12,169,900
PK0224 Kolb Park Renovation $2,425,000 $0 $0 $0 $1,050,000 $0 $0 $3,475,000
PK0124 Parks Playground Replacement $1,109,560 $0 $0 $0 $0 $0 $0 $1,109,560
PK0321 Restrooms Replacement $1,475,000 $500,000 $0 $0 $0 $0 $0 $1,975,000
PK0126 Sports Courts Resurfacing $600,000 $0 $500,000 $0 $600,000 $0 $400,000 $2,100,000
PK0125 Sunday School Barn Flooring $385,000 $0 $0 $0 $0 $0 $0 $385,000
PK0421 Wallis Ranch Community Park $11,760,000 $0 $0 $0 $0 $0 $0 $11,760,000
Total Summary of Requests $32,046,318 $900,000 $3,278,654 $2,400,000 $2,250,000 $2,900,000 $4,900,000 $48,674,972
Parks
2026-2031 Five-Year Capital Improvement Program | Dublin Page 57 268
Alamo Creek Park and Assessment District -
Fence Replacement
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks CIP Projects
Type Capital Improvement
Project Type Parks
Project Number PK0122
Project Location
Description
This project provides for the design and construction of replacement fencing at Alamo Creek Park and for replacement and
repair of fencing along Alamo Creek within the Dougherty Road Landscape and Lighting District No. 1986-1. Most of the
existing tubular steel fencing has reached the end of its service life and needs to be replaced or repaired. In addition to the
park fencing, the existing decorative concrete masonry walls within the park, which include integrated tubular steel fence
elements, will be evaluated, repaired, and repainted as needed.
The project also includes evaluation and select replacement or repair of the tubular steel fencing that is maintained by the
Landscape and Lighting District No. 1986-1. The subject fencing is located along Fall Creek Road, Wildwood Road, and Willow
Creek Drive.
The project funding for this portion is provided from funding reserves that were collected from Landscape and Lighting
District No. 1986-1.
Details
Type of Project:Replacement
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$850K
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9300 - Land/Right-of-way $747,500 $0 $0 $0 $0 $0 $0 $747,500
9200 - Contract Services $53,751 $0 $0 $0 $0 $0 $0 $53,751
9100 - Salaries & Benefits $41,600 $0 $0 $0 $0 $0 $0 $41,600
9400 - Improvements $7,149 $0 $0 $0 $0 $0 $0 $7,149
Total $850,000 $0 $0 $0 $0 $0 $0 $850,000
Alamo Creek Park and Assessment District - Fence Replacement
2026-2031 Five-Year Capital Improvement Program | Dublin Page 58 269
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$850K
Project Timeline
●07/1/2025
Project design began.
●07/1/2026
The project required right-of-way modifications to complete the design, which is now complete, and
construction is anticipated to begin in 2026.
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $450,000 $0 $0 $0 $0 $0 $0 $450,000
2703 - Landscape District Dougherty 1986-1 $400,000 $0 $0 $0 $0 $0 $0 $400,000
Total $850,000 $0 $0 $0 $0 $0 $0 $850,000
Alamo Creek Park and Assessment District - Fence Replacement
2026-2031 Five-Year Capital Improvement Program | Dublin Page 59 270
Downtown Dublin Town Square Park
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks CIP Projects
Type Capital Improvement
Project Type Parks
Project Number PK0221
Project Location
Description
This project provides for the planning, design, and construction of a new Town Square, in accordance with the main
principles of the Downtown Dublin Preferred Vision, which was approved by the City Council on November 5, 2019. The Town
Square is a one-acre park and plaza that will serve as Downtown Dublin's gathering place, which may include a market
promenade, outdoor dining, and event space, and will be located one block north of Dublin Boulevard in the Dublin Place
shopping center along the proposed extension of Golden Gate Drive.
Possible future funding sources are development impact fees, community facilities district financing, or other assessment
district funding.
Details
Type of Project:New Construction
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$4 .61M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9300 - Land/Right-of-way $0 $0 $0 $0 $0 $0 $2,400,000 $2,400,000
9400 - Improvements $0 $0 $0 $0 $0 $0 $1,440,000 $1,440,000
9200 - Contract Services $75,000 $0 $0 $0 $0 $0 $550,000 $625,000
9100 - Salaries & Benefits $36,565 $0 $0 $0 $0 $0 $110,000 $146,565
Total $111,565 $0 $0 $0 $0 $0 $4,500,000 $4,611,565
Downtown Dublin Town Square Park
2026-2031 Five-Year Capital Improvement Program | Dublin Page 60 271
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$4 .61M
Project Timeline
●07/1/2026
Project planning is occurring in conjunction with the review of the developer's application.
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
4100 - Public Facility Fees $0 $0 $0 $0 $0 $0 $4,500,000 $4,500,000
1001 - General Fund $111,565 $0 $0 $0 $0 $0 $0 $111,565
Total $111,565 $0 $0 $0 $0 $0 $4,500,000 $4,611,565
Downtown Dublin Town Square Park
2026-2031 Five-Year Capital Improvement Program | Dublin Page 61 272
Dublin Sports Grounds Rehabilitation
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks CIP Projects
Type Capital Improvement
Project Type Parks
Project Number PK0002
Project Location
Description
This project provides for the design and construction to renovate the easterly ball fields at the Dublin Sports Grounds. The
improvements may include dugout covers/shelter, fence repairs, backstop replacement, replacement of the score booths
and storage at the fields. Additionally, the dugouts and bullpen openings will be reconfigured. The project will also include
the replacement of the westerly restroom and the addition of concrete walkways.
Details
Type of Project:Refurbishment
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$3.65M
Project Total
$3.65M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$3.65M
Project Total
$3.65M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $0 $0 $0 $0 $575,040 $1,900,000 $0 $2,475,040
9200 - Contract Services $0 $0 $0 $125,040 $0 $790,000 $0 $915,040
9100 - Salaries & Benefits $0 $0 $0 $24,960 $24,960 $210,000 $0 $259,920
Total $0 $0 $0 $150,000 $600,000 $2,900,000 $0 $3,650,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
6205 - Internal Service Fund - Facilities
Replacement
$0 $0 $0 $150,000 $600,000 $2,900,000 $0 $3,650,000
Total $0 $0 $0 $150,000 $600,000 $2,900,000 $0 $3,650,000
Dublin Sports Grounds Rehabilitation
2026-2031 Five-Year Capital Improvement Program | Dublin Page 62 273
Project Timeline
●07/1/2026
This project is anticipated to begin in 2028.
Dublin Sports Grounds Rehabilitation
2026-2031 Five-Year Capital Improvement Program | Dublin Page 63 274
Emerald Glen Ball Field Renovation
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks CIP Projects
Type Capital Improvement
Project Type Parks
Project Number PKNEW01
Project Location
Description
This project provides 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 will improve Fields A, B, and C to
support the relocation of Dublin Little League from Fallon Sports Park to Emerald Glen Park to allow Emerald High School to
use Fallon Sports Park as its primary fields for its baseball and softball programs. In conjunction with DUSD’s work, the City
will install concrete walkways, shade structures, and replace the Field A scoreboard.
Details
Type of Project:Replacement
Capital Cost
FY2027 Budget
$400K
Total Budget (all years)
$400K
Project Total
$400K
Funding Sources
FY2027 Budget
$400K
Total Budget (all years)
$400K
Project Total
$400K
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $0 $300,000 $0 $0 $0 $0 $0 $300,000
9200 - Contract Services $0 $75,000 $0 $0 $0 $0 $0 $75,000
9100 - Salaries & Benefits $0 $20,000 $0 $0 $0 $0 $0 $20,000
9500 - Miscellaneous $0 $5,000 $0 $0 $0 $0 $0 $5,000
Total $0 $400,000 $0 $0 $0 $0 $0 $400,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $0 $400,000 $0 $0 $0 $0 $0 $400,000
Total $0 $400,000 $0 $0 $0 $0 $0 $400,000
Emerald Glen Ball Field Renovation
2026-2031 Five-Year Capital Improvement Program | Dublin Page 64 275
Project Timeline
●07/1/2026
The project improvements will begin construction in 2026 through an Intergovernmental Reciprocal
Services agreement with DUSD.
Emerald Glen Ball Field Renovation
2026-2031 Five-Year Capital Improvement Program | Dublin Page 65 276
Fallon Spor ts Park - Ar tificial Turf Field
Replacement
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks CIP Projects
Type Capital Improvement
Project Type Parks
Project Number PK0003
Project Location
Fallon Sports Park
Description
This project provides for the design and construction to replace the four artificial turf sports fields at Fallon Sports Park. The
lifespan of artificial turf sports fields can vary depending on factors such as the quality of the turf, the level of usage,
maintenance practices, and environmental conditions. Depending upon continued use and maintenance, the artificial turf is
anticipated to need replacement in 2028.
Details
Type of Project:Replacement
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$2.25M
Project Total
$2.25M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $0 $0 $0 $1,550,000 $0 $0 $0 $1,550,000
9200 - Contract Services $0 $0 $0 $600,000 $0 $0 $0 $600,000
9100 - Salaries & Benefits $0 $0 $0 $100,000 $0 $0 $0 $100,000
Total $0 $0 $0 $2,250,000 $0 $0 $0 $2,250,000
Fallon Sports Park - Artificial Turf Field Replacement
2026-2031 Five-Year Capital Improvement Program | Dublin Page 66 277
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$2.25M
Project Total
$2.25M
Project Timeline
●07/1/2026
This project is anticipated to begin in 2028.
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
6205 - Internal Service Fund - Facilities
Replacement
$0 $0 $0 $2,250,000 $0 $0 $0 $2,250,000
Total $0 $0 $0 $2,250,000 $0 $0 $0 $2,250,000
Fallon Sports Park - Artificial Turf Field Replacement
2026-2031 Five-Year Capital Improvement Program | Dublin Page 67 278
Fallon Spor ts Park Baseball Field G Upgrades
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks CIP Projects
Type Capital Improvement
Project Type Parks
Project Number PK0225
Project Location
Description
This project provides for the planning, design, and construction of various improvements at Fallon Sport Park Field G,
including installation of a lighted 60-foot flagpole at the southwest corner of the baseball diamond, field fence
screening/padding, a Wi-Fi system (to facilitate streaming games), bleachers/seating for 150–250 people, a new scoreboard at
a new location, and storage.
Details
Type of Project:New Construction
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$400K
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$400K
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $282,500 $0 $0 $0 $0 $0 $0 $282,500
9200 - Contract Services $100,000 $0 $0 $0 $0 $0 $0 $100,000
9100 - Salaries & Benefits $15,000 $0 $0 $0 $0 $0 $0 $15,000
9500 - Miscellaneous $2,500 $0 $0 $0 $0 $0 $0 $2,500
Total $400,000 $0 $0 $0 $0 $0 $0 $400,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $400,000 $0 $0 $0 $0 $0 $0 $400,000
Total $400,000 $0 $0 $0 $0 $0 $0 $400,000
Fallon Sports Park Baseball Field G Upgrades
2026-2031 Five-Year Capital Improvement Program | Dublin Page 68 279
Project Timeline
●02/4/2025
The City Council directed Staff to begin work on the project.
●07/1/2025
The project completed the installation of the flagpole, Wi-Fi, and fence screening and began the
planning phase for the bleachers.
●07/1/2026
Work is currently being done in preparation for the bleacher and storage installation. The new
scoreboard is anticipated to be complete in 2027.
Fallon Sports Park Baseball Field G Upgrades
2026-2031 Five-Year Capital Improvement Program | Dublin Page 69 280
Forest Park
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks CIP Projects
Type Capital Improvement
Project Type Parks
Project Number PK0322
Project Location
Description
This project provides for the planning, design, and construction of a 2.0-acre neighborhood square in the Jordan Ranch
Development. The neighborhood square will be designed in accordance with the Neighborhood Square Standards within
the Parks and Recreation Master Plan.
Details
Type of Project:New Construction
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$3.54M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $2,619,749 $0 $0 $0 $0 $0 $0 $2,619,749
9200 - Contract Services $518,940 $0 $0 $0 $0 $0 $0 $518,940
9500 - Miscellaneous $282,680 $0 $0 $0 $0 $0 $0 $282,680
9100 - Salaries & Benefits $117,578 $0 $0 $0 $0 $0 $0 $117,578
Total $3,538,947 $0 $0 $0 $0 $0 $0 $3,538,947
Forest Park
2026-2031 Five-Year Capital Improvement Program | Dublin Page 70 281
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$3.54M
Project Timeline
●07/1/2024
The project planning, conceptual plan, and design were completed.
●07/1/2025
The project was in construction.
●07/1/2026
The project was substantially complete, and the park was dedicated on December 13, 2025. The project
continues with conversion to recycled water irrigation and is anticipated to be fully completed by the
end of 2026.
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
4100 - Public Facility Fees $2,898,947 $0 $0 $0 $0 $0 $0 $2,898,947
1001 - General Fund $350,000 $0 $0 $0 $0 $0 $0 $350,000
2215 - Measure BB Sales Tax - Bike & Ped. Fund
(Alameda CTC)
$250,000 $0 $0 $0 $0 $0 $0 $250,000
2214 - Measure BB Sales Tax - Local Streets Fund
(Alameda CTC)
$40,000 $0 $0 $0 $0 $0 $0 $40,000
Total $3,538,947 $0 $0 $0 $0 $0 $0 $3,538,947
Forest Park
2026-2031 Five-Year Capital Improvement Program | Dublin Page 71 282
Iron Horse Nature Park and Open Space
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks CIP Projects
Type Capital Improvement
Project Type Parks
Project Number PK0422
Project Location
Description
This project provides for the planning, design, and construction of 12.13 acres of a nature park and open space adjacent to the
Iron Horse Regional Trail, from the Dublin/San Ramon city limit to the confluence of Alamo and South San Ramon Creeks,
that may be developed in partnership with Alameda County Flood Control and Water Conservation District (Zone Water
Agency). The park size could increase to over 20 acres of usable parkland when combined with adjacent Zone 7 Water
Agency property. The park will be designed in accordance with the Iron Horse Nature Park and Open Space Master Plan,
which was approved by the City Council in October 2013. The City has already acquired 12.13 acres and the balance of the
parkland would be accessible through an easement and operational agreement with Zone 7 Water Agency. The City will
continue to pursue the acquisition of the Alameda County portion of the Iron Horse Regional Trail corridor to add to the City's
portion of the parkland. The Phase I improvements include a trail connection to Stagecoach Park, the installation of a shade
structure over a picnic area, as well as replacement benches and picnic tables.
In addition to the Public Facilities Fee, possible funding sources are additional statewide grants or federal grants for projects
that provide non-motorized infrastructure and enhancements that promote new or alternate access to parks, waterways,
outdoor recreational pursuits, and forested or other natural environments to encourage health-related active transportation
and opportunities for residents and trail users to reconnect with nature, such as Active Transportation Program grants or
Proposition 68.
Details
Type of Project:New Construction
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$2.78M
Project Total (to date)
$12.2M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $5,930,768 $0 $2,778,654 $0 $0 $0 $0 $8,709,422
9200 - Contract Services $2,577,731 $0 $0 $0 $0 $0 $0 $2,577,731
9500 - Miscellaneous $620,500 $0 $0 $0 $0 $0 $0 $620,500
9100 - Salaries & Benefits $262,247 $0 $0 $0 $0 $0 $0 $262,247
Total $9,391,246 $0 $2,778,654 $0 $0 $0 $0 $12,169,900
Iron Horse Nature Park and Open Space
2026-2031 Five-Year Capital Improvement Program | Dublin Page 72 283
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$2.78M
Project Total (to date)
$12.2M
Project Timeline
●07/1/2025
The project Phase 7 planning and design were complete and construction began.
●07/1/2026
The Phase 7 segment of the trail and open space was dedicated on January 2026. The design and
installation of the permit-required mitigation measures are anticipated to be complete in 2027.
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
4100 - Public Facility Fees $7,010,446 $0 $0 $0 $0 $0 $0 $7,010,446
9998 - Unidentified $0 $0 $2,778,654 $0 $0 $0 $0 $2,778,654
2403 - State Park Grant $2,294,000 $0 $0 $0 $0 $0 $0 $2,294,000
1001 - General Fund $86,800 $0 $0 $0 $0 $0 $0 $86,800
Total $9,391,246 $0 $2,778,654 $0 $0 $0 $0 $12,169,900
Iron Horse Nature Park and Open Space
2026-2031 Five-Year Capital Improvement Program | Dublin Page 73 284
Kolb Park Renovation
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks CIP Projects
Type Capital Improvement
Project Type Parks
Project Number PK0224
Project Location
Description
This project provides for the planning, design, and construction to renovate the 4.86-acre Kolb Park. The planning phase of
the project will evaluate and prioritize the improvements, focusing on the replacement of aging infrastructure and
amenities. The improvements will be consistent with the Parks and Recreation Master Plan and may include the
replacement of the play equipment, site furnishings, picnic areas, drinking fountains, tot lot fencing, parcourse equipment
stations, signage, refresh the shade structure, relevel the existing pavers and decomposed granite pathways, and refresh the
landscaping. Staff will look for opportunities to incorporate Green Stormwater Infrastructure within the park as a part of the
renovation.
Details
Type of Project:Refurbishment
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$1.05M
Project Total (to date)
$3.48M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $1,825,000 $0 $0 $0 $950,000 $0 $0 $2,775,000
9200 - Contract Services $500,080 $0 $0 $0 $50,000 $0 $0 $550,080
9100 - Salaries & Benefits $49,920 $0 $0 $0 $50,000 $0 $0 $99,920
9500 - Miscellaneous $50,000 $0 $0 $0 $0 $0 $0 $50,000
Total $2,425,000 $0 $0 $0 $1,050,000 $0 $0 $3,475,000
Kolb Park Renovation
2026-2031 Five-Year Capital Improvement Program | Dublin Page 74 285
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$1.05M
Project Total (to date)
$3.48M
Project Timeline
●07/1/2025
The project planning phase evaluated and prioritized the improvements, focusing on the replacement
of aging infrastructure and amenities.
●07/1/2026
The park has been identified as the site for offsite mitigation requirements generated by the Village
Parkway Reconstruction Project. The project design will begin after the permitting process is complete,
which is anticipated to be complete in 2028.
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $2,425,000 $0 $0 $0 $0 $0 $0 $2,425,000
9998 - Unidentified $0 $0 $0 $0 $1,050,000 $0 $0 $1,050,000
Total $2,425,000 $0 $0 $0 $1,050,000 $0 $0 $3,475,000
Kolb Park Renovation
2026-2031 Five-Year Capital Improvement Program | Dublin Page 75 286
Parks Playground Replacement
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks CIP Projects
Type Capital Improvement
Project Type Parks
Project Number PK0124
Project Location
Ted Fairfield Park
Description
This project provides for the planning, design, and construction of replacement playground equipment at various parks.
Annual safety inspections and maintenance records are used to identify equipment in need of replacement, along with
consideration of each asset’s age and remaining useful life. The first phase will include Emerald Glen Park near Splash Pad
(Ages 5-12) and Ted Fairfield Park (Ages 2-5 and 5-12).
Details
Type of Project:Replacement
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$1.11M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$1.11M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $850,000 $0 $0 $0 $0 $0 $0 $850,000
9200 - Contract Services $120,000 $0 $0 $0 $0 $0 $0 $120,000
9100 - Salaries & Benefits $118,560 $0 $0 $0 $0 $0 $0 $118,560
9500 - Miscellaneous $21,000 $0 $0 $0 $0 $0 $0 $21,000
Total $1,109,560 $0 $0 $0 $0 $0 $0 $1,109,560
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $1,109,560 $0 $0 $0 $0 $0 $0 $1,109,560
Total $1,109,560 $0 $0 $0 $0 $0 $0 $1,109,560
Parks Playground Replacement
2026-2031 Five-Year Capital Improvement Program | Dublin Page 76 287
Project Timeline
●07/1/2026
This project is anticipated to begin design in 2027.
Parks Playground Replacement
2026-2031 Five-Year Capital Improvement Program | Dublin Page 77 288
Restrooms Replacement
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks CIP Projects
Type Capital Improvement
Project Type Parks
Project Number PK0321
Project Location
Alamo Creek Park
Description
This project provides for the planning, design, and construction to replace the existing restrooms at Kolb Park, Alamo Creek
Park, and Mape Memorial Park. To bring the restrooms up to current accessibility standards and codes, the existing restroom
buildings will be demolished and replaced with pre-engineered restroom buildings.
Details
Type of Project:Replacement
Capital Cost
FY2027 Budget
$500K
Total Budget (all years)
$500K
Project Total (to date)
$1.98M
Funding Sources
FY2027 Budget
$500K
Total Budget (all years)
$500K
Project Total (to date)
$1.98M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $1,207,000 $450,000 $0 $0 $0 $0 $0 $1,657,000
9200 - Contract Services $209,000 $25,000 $0 $0 $0 $0 $0 $234,000
9100 - Salaries & Benefits $50,000 $25,000 $0 $0 $0 $0 $0 $75,000
9500 - Miscellaneous $9,000 $0 $0 $0 $0 $0 $0 $9,000
Total $1,475,000 $500,000 $0 $0 $0 $0 $0 $1,975,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $1,475,000 $500,000 $0 $0 $0 $0 $0 $1,975,000
Total $1,475,000 $500,000 $0 $0 $0 $0 $0 $1,975,000
Restrooms Replacement
2026-2031 Five-Year Capital Improvement Program | Dublin Page 78 289
Project Timeline
●07/1/2025
The project was in design.
●07/1/2026
The project continues design and permitting and anticipated to be in construction beginning 2027.
Restrooms Replacement
2026-2031 Five-Year Capital Improvement Program | Dublin Page 79 290
Spor ts Courts Resurfacing
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks CIP Projects
Type Capital Improvement
Project Type Parks
Project Number PK0126
Project Location
Description
This project provides for the design and construction to resurface the tennis and basketball courts at Fallon Sports Complex
and Emerald Glen Park. Courts generally have a seven-to-ten-year useful life prior to needing to be resurfaced. The sports
courts at Emerald Glen Park would be the first sites to be resurfaced, followed by those at Fallon Sports Park.
Details
Type of Project:Refurbishment
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$1.1M
Project Total (to date)
$2.1M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$1.1M
Project Total (to date)
$2.1M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $400,000 $0 $330,000 $0 $400,000 $0 $255,000 $1,385,000
9200 - Contract Services $160,000 $0 $135,000 $0 $160,000 $0 $115,000 $570,000
9100 - Salaries & Benefits $40,000 $0 $35,000 $0 $40,000 $0 $30,000 $145,000
Total $600,000 $0 $500,000 $0 $600,000 $0 $400,000 $2,100,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
6205 - Internal Service Fund - Facilities
Replacement
$600,000 $0 $500,000 $0 $600,000 $0 $400,000 $2,100,000
Total $600,000 $0 $500,000 $0 $600,000 $0 $400,000 $2,100,000
Sports Courts Resurfacing
2026-2031 Five-Year Capital Improvement Program | Dublin Page 80 291
Project Timeline
●07/1/2026
This project is anticipated to begin design in 2027.
Sports Courts Resurfacing
2026-2031 Five-Year Capital Improvement Program | Dublin Page 81 292
Sunday School Barn Flooring
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks CIP Projects
Type Capital Improvement
Project Type Parks
Project Number PK0125
Project Location
Description
This project provides for the design and construction to renovate the existing wood floor inside the Sunday School Barn at
Heritage Park. The original wood floors are not adequate for the types and frequency of use that the building is experiencing.
The project is intended to preserve the look and historic fabric of the original wood that is believed to be from the late 1800s
while ensuring the structural integrity and finish of the floor are adequate for the current and planned uses of the barn.
Details
Type of Project:Refurbishment
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$385K
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$385K
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $200,000 $0 $0 $0 $0 $0 $0 $200,000
9200 - Contract Services $125,080 $0 $0 $0 $0 $0 $0 $125,080
9100 - Salaries & Benefits $49,920 $0 $0 $0 $0 $0 $0 $49,920
9500 - Miscellaneous $10,000 $0 $0 $0 $0 $0 $0 $10,000
Total $385,000 $0 $0 $0 $0 $0 $0 $385,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $385,000 $0 $0 $0 $0 $0 $0 $385,000
Total $385,000 $0 $0 $0 $0 $0 $0 $385,000
Sunday School Barn Flooring
2026-2031 Five-Year Capital Improvement Program | Dublin Page 82 293
Project Timeline
●07/1/2026
This project is anticipated to begin design in 2026.
Sunday School Barn Flooring
2026-2031 Five-Year Capital Improvement Program | Dublin Page 83 294
Wallis Ranch Community Park
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks CIP Projects
Type Capital Improvement
Project Type Parks
Project Number PK0421
Project Location
Description
This project provides for the planning, design, and construction of a community park in the Wallis Ranch Development and
will be designed to the Community Park Standards contained in the Parks and Recreation Master Plan. The Park consists of
three separate parcels totaling 8.85 acres with amenities to include play areas, picnic facilities, turf area, lighted tennis, pickle
ball, and basketball facilities, natural areas, restrooms, pathways, lighting, dog park, and irrigation and landscaping.
Details
Type of Project:New Construction
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$11.8M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$11.8M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $9,224,172 $0 $0 $0 $0 $0 $0 $9,224,172
9200 - Contract Services $1,356,421 $0 $0 $0 $0 $0 $0 $1,356,421
9500 - Miscellaneous $987,205 $0 $0 $0 $0 $0 $0 $987,205
9100 - Salaries & Benefits $192,202 $0 $0 $0 $0 $0 $0 $192,202
Total $11,760,000 $0 $0 $0 $0 $0 $0 $11,760,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
4100 - Public Facility Fees $11,760,000 $0 $0 $0 $0 $0 $0 $11,760,000
1001 - General Fund $0 $0 $0 $0 $0 $0 $0 $0
Total $11,760,000 $0 $0 $0 $0 $0 $0 $11,760,000
Wallis Ranch Community Park
2026-2031 Five-Year Capital Improvement Program | Dublin Page 84 295
Project Timeline
●07/1/2025
The project was in construction.
●07/1/2026
The project is substantially complete and the park was dedicated in August 2025. Final project work
continues with the conversion of the upper park's irrigation to recycled water and is anticipated to be
completed by the end of 2026.
Wallis Ranch Community Park
2026-2031 Five-Year Capital Improvement Program | Dublin Page 85 296
Public Art
FY27 - FY31 Public Art Projects (including Historical Budgeted, Future Budgeted)
Downtown Dublin $1,500,000 88.24%
Outdoor Murals $200,000 11.76%
$1,450K$1,450K $1,450K
$250K$250K $250K
000 000 000 000 000
Historical
Budgeted
2027 2028 2029 2030 2031 Future
Budgeted
0
$500K
$1,000K
$1,500K
$2,000K
Summary of Requests
Project No. / Category Historical
Budgeted FY2027 FY2028 FY2029 FY2030 FY2031 Future
Budgeted Total
PA0123 Downtown
Dublin
$1,250,000 $250,000 $0 $0 $0 $0 $0 $1,500,000
PA0125 Outdoor Murals $200,000 $0 $0 $0 $0 $0 $0 $200,000
Total Summary of
Requests
$1,450,000 $250,000 $0 $0 $0 $0 $0 $1,700,000
Public Art
2026-2031 Five-Year Capital Improvement Program | Dublin Page 86 297
Downtown Dublin
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Art CIP
Type Capital Improvement
Project Type Public Art
Project Number PA0123
Project Location
Description
This project provides for public art commissions in Downtown Dublin, which includes a comprehensive review of existing
Downtown Dublin planning documents and the Public Art Master Plan, as well as the development of a guide for public art
in the Downtown.
Details
Type of Project:New Construction
Capital Cost
FY2027 Budget
$250K
Total Budget (all years)
$250K
Project Total (to date)
$1.5M
Funding Sources
FY2027 Budget
$250K
Total Budget (all years)
$250K
Project Total (to date)
$1.5M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Repairs/Improvements $900,000 $250,000 $0 $0 $0 $0 $0 $1,150,000
9500 - Miscellaneous $250,000 $0 $0 $0 $0 $0 $0 $250,000
9200 - Contract Services -
Engineering/Architecture
$75,040 $0 $0 $0 $0 $0 $0 $75,040
9100 - Salaries & Benefits - Planning $24,960 $0 $0 $0 $0 $0 $0 $24,960
Total $1,250,000 $250,000 $0 $0 $0 $0 $0 $1,500,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
2801 - Public Art Fund $1,250,000 $250,000 $0 $0 $0 $0 $0 $1,500,000
Total $1,250,000 $250,000 $0 $0 $0 $0 $0 $1,500,000
Downtown Dublin
2026-2031 Five-Year Capital Improvement Program | Dublin Page 87 298
Project Timeline
●07/1/2025
The project planning phase began in 2025.
●07/1/2026
The project planning phase continues concurrently with the Downtown development.
Downtown Dublin
2026-2031 Five-Year Capital Improvement Program | Dublin Page 88 299
Outdoor Murals
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Art CIP
Type Capital Improvement
Project Type Public Art
Project Number PA0125
Project Location
Description
This project will include painting of Public Art Murals at sites, which includes generator enclosures at the Civic Center Library,
Don Biddle Community Park, and the Dublin Arts Center, as well as utility enclosures, and others. The exact locations will be
identified and reviewed by the Heritage and Cultural Arts Commission, and will require approval by the City Council.
Details
Type of Project:New Construction
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$200K
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$200K
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Repairs/Improvements $150,000 $0 $0 $0 $0 $0 $0 $150,000
9500 - Miscellaneous $35,000 $0 $0 $0 $0 $0 $0 $35,000
9100 - Salaries & Benefits - Planning $15,000 $0 $0 $0 $0 $0 $0 $15,000
Total $200,000 $0 $0 $0 $0 $0 $0 $200,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
2801 - Public Art Fund $200,000 $0 $0 $0 $0 $0 $0 $200,000
Total $200,000 $0 $0 $0 $0 $0 $0 $200,000
Outdoor Murals
2026-2031 Five-Year Capital Improvement Program | Dublin Page 89 300
Project Timeline
●07/1/2025
This project was in the planning stages with a future mural on the generator enclosure adjacent to the
Civic Center Library. Artist and artwork selection was complete.
●07/1/2026
The project painting of the mural adjacent to the Civic Center Library is anticipated to be complete in
2026.
Outdoor Murals
2026-2031 Five-Year Capital Improvement Program | Dublin Page 90 301
Streets
FY27 - FY31 Streets Projects (including Historical Budgeted, Future Budgeted)
Amador Plaza Road Bicycle and
Pedestrian Improvements
$1,413,649 0.45%
Annual Street Resurfacing $47,133,862 14.88%
Citywide Bicycle and Pedestrian
Improvements
$13,486,045 4.26%
Citywide Signal Communications
Upgrade
$6,939,427 2.19%
Downtown Dublin Street Grid
Network
$21,428,020 6.76%
Dublin Boulevard Extension -
Fallon Road to North Canyons
Parkway
$126,414,018 39.90%
Dublin Ranch Streetlight
Improvements
$276,741 0.09%
Gleason Drive Bridge Repair $750,000 0.24%
Golden Gate Drive Intersection
Improvements - Dublin Blvd and
St. Patrick Way
$4,451,640 1.41%
Green Stormwater Infrastructure $4,209,063 1.33%
Iron Horse Trail Bridge at Dublin
Boulevard
$14,054,439 4.44%
Local Street Resurfacing at I580
Interchanges
$6,000,000 1.89%
San Ramon Road Trail Lighting $173,461 0.05%
Tassajara Road Improvements -
North Dublin Ranch Drive to
Quarry Lane School
$16,500,000 5.21%
Tassajara Road Realignment and
Widening - Fallon Road to North
City Limit
$12,777,416 4.03%
Traffic Signal and Roadway
Safety Improvements
$170,000 0.05%
Traffic Signal Re-Lamping $647,080 0.20%
$146M$146M$146M
$11M$11M$11M
$35M$35M $35M
$6M$6M$6M $8M$8M $8M $5M$5M $5M
$105M$105M $105M
Historical
Budgeted
2027 2028 2029 2030 2031 Future
Budgeted
0
$50M
$100M
$150M
$200M
Streets
2026-2031 Five-Year Capital Improvement Program | Dublin Page 91 302
Village Parkway Reconstruction $40,000,000 12.63%
Summary of Requests
Project No. / Category Historical Budgeted FY2027 FY2028 FY2029 FY2030 FY2031 Future Budgeted Total
ST0815 Amador Plaza Road Bicycle and
Pedestrian Improvements
$1,413,649 $0 $0 $0 $0 $0 $0 $1,413,649
ST0117 Annual Street Resurfacing $24,633,862 $4,500,000 $4,500,000 $4,500,000 $4,500,000 $4,500,000 $0 $47,133,862
ST0517 Citywide Bicycle and Pedestrian
Improvements
$9,736,045 $750,000 $750,000 $750,000 $750,000 $750,000 $0 $13,486,045
ST0713 Citywide Signal
Communications Upgrade
$6,939,427 $0 $0 $0 $0 $0 $0 $6,939,427
ST0221 Downtown Dublin Street Grid
Network
$228,020 $0 $0 $0 $0 $0 $21,200,000 $21,428,020
ST0216 Dublin Boulevard Extension -
Fallon Road to North Canyons
Parkway
$42,191,712 $0 $0 $0 $0 $0 $84,222,306 $126,414,018
ST0417 Dublin Ranch Streetlight
Improvements
$150,741 $42,000 $42,000 $42,000 $0 $0 $0 $276,741
STNEW01 Gleason Drive Bridge Repair $0 $750,000 $0 $0 $0 $0 $0 $750,000
ST0423 Golden Gate Drive Intersection
Improvements - Dublin Blvd and
St. Patrick Way
$951,640 $0 $0 $1,000,000 $2,500,000 $0 $0 $4,451,640
ST0121 Green Stormwater Infrastructure $4,209,063 $0 $0 $0 $0 $0 $0 $4,209,063
ST0118 Iron Horse Trail Bridge at Dublin
Boulevard
$14,054,439 $0 $0 $0 $0 $0 $0 $14,054,439
STNEW02 Local Street Resurfacing at I580
Interchanges
$0 $500,000 $5,500,000 $0 $0 $0 $0 $6,000,000
ST0514 San Ramon Road Trail Lighting $173,461 $0 $0 $0 $0 $0 $0 $173,461
ST0119 Tassajara Road Improvements -
North Dublin Ranch Drive to
Quarry Lane School
$15,000,000 $1,500,000 $0 $0 $0 $0 $0 $16,500,000
ST0116 Tassajara Road Realignment and
Widening - Fallon Road to North
City Limit
$12,777,416 $0 $0 $0 $0 $0 $0 $12,777,416
ST0123 Traffic Signal and Roadway
Safety Improvements
$170,000 $0 $0 $0 $0 $0 $0 $170,000
ST0223 Traffic Signal Re-Lamping $647,080 $0 $0 $0 $0 $0 $0 $647,080
ST0323 Village Parkway Reconstruction $12,750,000 $3,300,000 $23,950,000 $0 $0 $0 $0 $40,000,000
Total Summary of Requests $146,026,555 $11,342,000 $34,742,000 $6,292,000 $7,750,000 $5,250,000 $105,422,306 $316,824,861
Streets
2026-2031 Five-Year Capital Improvement Program | Dublin Page 92 303
Amador Plaza Road Bicycle and Pedestrian
Improvements
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Streets CIP Projects
Type Capital Improvement
Project Type Streets
Project Number ST0815
Project Location
Description
This two-phase project provides for the design and construction of pedestrian, bicycle, and vehicular improvements along
Amador Plaza Road between Dublin Boulevard and Amador Valley Boulevard. The first phase included the installation of two
mid-block crosswalks with pedestrian warning lights and construction of a raised concrete median at the southern
Safeway/Dublin Place driveway. The second phase will include construction of an exclusive southbound right turn lane on
Amador Plaza Road at Dublin Boulevard.
Details
Type of Project:Improvements
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$1.41M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $1,035,862 $0 $0 $0 $0 $0 $0 $1,035,862
9200 - Contract Services $228,371 $0 $0 $0 $0 $0 $0 $228,371
9300 - Land/Right-of-way $126,000 $0 $0 $0 $0 $0 $0 $126,000
9100 - Salaries & Benefits $19,416 $0 $0 $0 $0 $0 $0 $19,416
9500 - Miscellaneous $4,000 $0 $0 $0 $0 $0 $0 $4,000
Total $1,413,649 $0 $0 $0 $0 $0 $0 $1,413,649
Amador Plaza Road Bicycle and Pedestrian Improvements
2026-2031 Five-Year Capital Improvement Program | Dublin Page 93 304
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$1.41M
Project Timeline
●12/30/2016
The City Council accepted the Phase l improvement in December 2016.
●06/15/2018
Phase 2 project design began.
●07/1/2026
Phase 2 project design is currently on hold, pending acquisition of the right-of-way for these
improvements.
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
4304 - Western Dublin Transportation Impact Fee $1,413,649 $0 $0 $0 $0 $0 $0 $1,413,649
Total $1,413,649 $0 $0 $0 $0 $0 $0 $1,413,649
Amador Plaza Road Bicycle and Pedestrian Improvements
2026-2031 Five-Year Capital Improvement Program | Dublin Page 94 305
Annual Street Resurfacing
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Streets CIP Projects
Type Capital Improvement
Project Type Streets
Project Number ST0117
Project Location
Description
This project provides for the design and construction of a variety of pavement resurfacing treatments, from slurry seal to
major rehabilitation and reconstruction of streets and resurfacing of bridge decks. The project also includes installation of
new or upgrades of existing Americans with Disabilities Act (ADA) curb ramps on roads that are reconstructed or receive an
asphalt concrete overlay. Streets are selected for improvements based on the City’s Pavement Management System to
optimize the pavement condition in relation to the available budget. The City owns and maintains approximately 148
centerline miles of streets.
Note: the Metropolitan Transportation Commission groups Pavement Condition Index (PCI) ratings into the following
categories: 80-100 Very Good-Excellent, 70-79 Good, 60-69 Fair, 50-59 At Risk, 25-49 Poor, and 0-24 Failed. The City of Dublin
is rated very good with a three-year moving average PCI of 79.
Details
Type of Project:Resurface Current Road
Capital Cost
FY2027 Budget
$4.5M
Total Budget (all years)
$22.5M
Project Total (to date)
$47.1M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $19,940,972 $3,550,000 $3,550,000 $3,550,000 $3,550,000 $3,550,000 $0 $37,690,972
9200 - Contract Services $4,059,344 $775,000 $775,000 $775,000 $775,000 $775,000 $0 $7,934,344
9100 - Salaries & Benefits $562,235 $167,500 $167,500 $167,500 $167,500 $167,500 $0 $1,399,735
9500 - Miscellaneous $71,311 $7,500 $7,500 $7,500 $7,500 $7,500 $0 $108,811
Total $24,633,862 $4,500,000 $4,500,000 $4,500,000 $4,500,000 $4,500,000 $0 $47,133,862
Annual Street Resurfacing
2026-2031 Five-Year Capital Improvement Program | Dublin Page 95 306
Funding Sources
FY2027 Budget
$4.5M
Total Budget (all years)
$22.5M
Project Total (to date)
$47.1M
Project Timeline
●07/1/2025
The 2024 annual projects were completed, construction for the 2025 annual project was underway, and
design began for the 2026 annual projects.
●07/1/2026
The 2025 annual project is complete, the 2026 annual projects are underway, and design is underway
for the 2027 projects.
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
2220 - Road Maint. & Rehab Account (RMRA)$8,613,599 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $0 $18,613,599
1001 - General Fund $3,804,899 $1,750,000 $1,850,000 $1,850,000 $1,850,000 $1,850,000 $0 $12,954,899
2201 - State Gas Tax $6,403,041 $750,000 $650,000 $650,000 $650,000 $650,000 $0 $9,753,041
2214 - Measure BB Sales Tax - Local Streets Fund
(Alameda CTC)
$3,031,020 $0 $0 $0 $0 $0 $0 $3,031,020
2204 - Measure B Sales Tax - Local Streets Fund
(Alameda CTC)
$1,784,999 $0 $0 $0 $0 $0 $0 $1,784,999
2215 - Measure BB Sales Tax - Bike & Ped. Fund
(Alameda CTC)
$304,500 $0 $0 $0 $0 $0 $0 $304,500
2205 - Measure B Sales Tax - Bike & Ped. Fund
(Alameda CTC)
$300,000 $0 $0 $0 $0 $0 $0 $300,000
2304 - Local Recycling Programs $160,000 $0 $0 $0 $0 $0 $0 $160,000
9997 - Other $103,324 $0 $0 $0 $0 $0 $0 $103,324
2216 - Measure B Grants $82,500 $0 $0 $0 $0 $0 $0 $82,500
4309 - Mitigation Contributions $45,980 $0 $0 $0 $0 $0 $0 $45,980
Total $24,633,862 $4,500,000 $4,500,000 $4,500,000 $4,500,000 $4,500,000 $0 $47,133,862
Annual Street Resurfacing
2026-2031 Five-Year Capital Improvement Program | Dublin Page 96 307
Citywide Bicycle and Pedestrian
Improvements
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Streets CIP Projects
Type Capital Improvement
Project Type Streets
Project Number ST0517
Project Location
Description
This project provides for the planning, design, and construction of improvements to various pedestrian and bicycle facilities
throughout the city, which includes pedestrian/bicycle bridges and annual sidewalk repairs. This project also includes design
and construction of improvements recommended in the updated Bicycle and Pedestrian Plan, as well as the Safe Routes to
School improvements. Furthermore, the project also includes an update to the Americans with Disabilities Act (ADA)
Transition Plan and implementation of Public Right-of-way Accessibility Guidelines (PROWAG). The plan update will include a
review of City buildings, parks, and rights-of-way.
The City received $1,053,000 in Measure BB funds and $803,000 in VRF funds through the Alameda County Transportation
Commission’s Comprehensive Investment Plan discretionary program for improvements at the San Ramon Road and
Amador Valley Boulevard intersection. Lastly, the project includes traffic signal modifications and improvements for
pedestrian and bicycle safety by removing slip lanes, installing directional curb ramps, improving ADA access, and adding
protected intersection features to reduce conflicts between vehicles, pedestrians, and bicyclists.
Details
Type of Project:Improvements
Capital Cost
FY2027 Budget
$750K
Total Budget (all years)
$3.75M
Project Total (to date)
$13.5M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $7,415,743 $525,000 $525,000 $525,000 $525,000 $525,000 $0 $10,040,743
9200 - Contract Services $2,069,668 $200,000 $200,000 $200,000 $200,000 $200,000 $0 $3,069,668
9100 - Salaries & Benefits $198,100 $20,000 $20,000 $20,000 $20,000 $20,000 $0 $298,100
9500 - Miscellaneous $52,534 $5,000 $5,000 $5,000 $5,000 $5,000 $0 $77,534
Total $9,736,045 $750,000 $750,000 $750,000 $750,000 $750,000 $0 $13,486,045
Citywide Bicycle and Pedestrian Improvements
2026-2031 Five-Year Capital Improvement Program | Dublin Page 97 308
Funding Sources
FY2027 Budget
$750K
Total Budget (all years)
$3.75M
Project Total (to date)
$13.5M
Project Timeline
●01/10/2023
The City Council adopted the updated Bicycle and Pedestrian Plan.
●07/1/2024
In July 2024, the City was awarded $400,000 in funding from Alameda County Health Services
Department through the Enhancing Vision 2026 (EV2026) Fund to be used for the Regional Street Mid-
block Crossing Project.
●09/25/2024
In September 2024 the City was awarded $286,445 in Transportation Development Act (TDA) to be
used for pedestrian and trail improvements along Amador Valley Boulevard and at the Iron Horse
Regional Trail crossing.
●07/1/2025
The project improvements for the Safe Routes to School improvements at the intersections of Central
Parkway at Aspen Street and Hibernia Drive, Grafton Street at Antone Way, and Amador Valley
Boulevard at Burton Street were completed. The Downtown Dublin pedestrian crossing improvements
on Regional Street began construction in summer 2025. The ADA Transition Plan update was
completed.
●07/1/2026
The Downtown Dublin pedestrian crossing improvements on Regional Street are anticipated to be
complete in 2026. The design for the intersection improvements at San Ramon Road and Amador
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
2214 - Measure BB Sales Tax - Local Streets Fund
(Alameda CTC)
$2,351,600 $500,000 $250,000 $250,000 $250,000 $250,000 $0 $3,851,600
2215 - Measure BB Sales Tax - Bike & Ped. Fund
(Alameda CTC)
$1,550,100 $250,000 $300,000 $250,000 $250,000 $250,000 $0 $2,850,100
2220 - Road Maint. & Rehab Account (RMRA)$605,000 $0 $200,000 $250,000 $250,000 $250,000 $0 $1,555,000
2217 - Measure BB Grants $1,188,000 $0 $0 $0 $0 $0 $0 $1,188,000
1001 - General Fund $963,000 $0 $0 $0 $0 $0 $0 $963,000
2924 - VRF (ACTC) Grants $803,000 $0 $0 $0 $0 $0 $0 $803,000
2212 - Vehicle Registration Fee (Alameda CTC)$726,000 $0 $0 $0 $0 $0 $0 $726,000
2204 - Measure B Sales Tax - Local Streets Fund
(Alameda CTC)
$510,000 $0 $0 $0 $0 $0 $0 $510,000
2203 - Transportation Development Act $496,445 $0 $0 $0 $0 $0 $0 $496,445
2923 - Alameda County Grant $400,000 $0 $0 $0 $0 $0 $0 $400,000
2205 - Measure B Sales Tax - Bike & Ped. Fund
(Alameda CTC)
$142,900 $0 $0 $0 $0 $0 $0 $142,900
Total $9,736,045 $750,000 $750,000 $750,000 $750,000 $750,000 $0 $13,486,045
Citywide Bicycle and Pedestrian Improvements
2026-2031 Five-Year Capital Improvement Program | Dublin Page 98 309
Valley Boulevard is anticipated to be complete in 2026 with construction to begin in 2027.
Citywide Bicycle and Pedestrian Improvements
2026-2031 Five-Year Capital Improvement Program | Dublin Page 99 310
Citywide Signal Communications Upgrade
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Streets CIP Projects
Type Capital Improvement
Project Type Streets
Project Number ST0713
Project Location
Description
This project provides for the continued upgrades of the traffic signal communications system and includes the replacement
of signal controllers, conflict monitors, and battery backup units, as well as managing ongoing signal operations of
coordinated corridors. In Fiscal Years 2019-20 and 2020-21, the project further expanded the traffic communications network,
connecting traffic signals on Dublin Boulevard, San Ramon Road, Fallon Road, and Tassajara Road. The project will provide
for the installation of new conduits, removal of the existing copper communication cables, and installation of new fiber optic
cables on Dublin Boulevard. The project will also expand the adaptive traffic signal system along key corridors and will
connect existing and new public safety infrastructure, such as situational awareness cameras and automated license plate
recognition cameras, to the high-speed fiber optic communications system.
The City received $1,854,000 in VRF funds through the Alameda County Transportation Commission’s Comprehensive
Investment Plan program to install fiber optic cable along Dublin Boulevard from San Ramon Road to Tassajara Road. The
project will replace old copper communication lines with faster and more reliable fiber optic cable, improve traffic signal
coordination, upgrade detection systems, add battery backup units, and improve safety, reliability, and transit operations
along the corridor.
Details
Type of Project:Improvements
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$6.94M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $5,291,725 $0 $0 $0 $0 $0 $0 $5,291,725
9200 - Contract Services $1,445,200 $0 $0 $0 $0 $0 $0 $1,445,200
9100 - Salaries & Benefits $187,482 $0 $0 $0 $0 $0 $0 $187,482
9500 - Miscellaneous $9,900 $0 $0 $0 $0 $0 $0 $9,900
9600 - Equipment $5,120 $0 $0 $0 $0 $0 $0 $5,120
Total $6,939,427 $0 $0 $0 $0 $0 $0 $6,939,427
Citywide Signal Communications Upgrade
2026-2031 Five-Year Capital Improvement Program | Dublin Page 100 311
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$6.94M
Project Timeline
●06/30/2020
The Travel Demand Model was updated to provide traffic flow projections on arterial and collector
roadways, and future land use and transportation network changes were analyzed.
●04/30/2021
The City Council adopted a Resolution establishing CEQA transportation thresholds of significance for
Vehicle Miles Traveled.
●06/30/2021
The City's traffic communications network was expanded, and traffic signals on Dublin Boulevard, San
Ramon Road, Fallon Road, Tassajara Road were connected.
●07/1/2025
The installation of a conduit pathway between Civic Center and San Ramon Road to accommodate the
future fiber optic upgrade to city infrastructure was completed. The installation of fiber optic cables on
Dublin Boulevard between San Ramon Road and Tassajara Road was in design.
●07/1/2026
The project is anticipated to complete design in 2026 and begin construction in 2027.
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
2924 - VRF (ACTC) Grants $1,854,000 $0 $0 $0 $0 $0 $0 $1,854,000
1101 - General Fund Designated Reserve $1,420,149 $0 $0 $0 $0 $0 $0 $1,420,149
2214 - Measure BB Sales Tax - Local Streets Fund
(Alameda CTC)
$1,150,000 $0 $0 $0 $0 $0 $0 $1,150,000
2212 - Vehicle Registration Fee (Alameda CTC)$787,396 $0 $0 $0 $0 $0 $0 $787,396
2220 - Road Maint. & Rehab Account (RMRA)$694,320 $0 $0 $0 $0 $0 $0 $694,320
2204 - Measure B Sales Tax - Local Streets Fund
(Alameda CTC)
$248,640 $0 $0 $0 $0 $0 $0 $248,640
4300 - Eastern Dublin Transportation Impact Fee $200,000 $0 $0 $0 $0 $0 $0 $200,000
4304 - Western Dublin Transportation Impact Fee $199,000 $0 $0 $0 $0 $0 $0 $199,000
6305 - Internal Service Fund - Equipment
Replacement
$122,300 $0 $0 $0 $0 $0 $0 $122,300
2201 - State Gas Tax $104,000 $0 $0 $0 $0 $0 $0 $104,000
1001 - General Fund $79,851 $0 $0 $0 $0 $0 $0 $79,851
2207 - Transportation for Clean Air $79,771 $0 $0 $0 $0 $0 $0 $79,771
Total $6,939,427 $0 $0 $0 $0 $0 $0 $6,939,427
Citywide Signal Communications Upgrade
2026-2031 Five-Year Capital Improvement Program | Dublin Page 101 312
Downtown Dublin Street Grid Network
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Streets CIP Projects
Type Capital Improvement
Project Type Streets
Project Number ST0221
Project Location
Description
This project provides for the planning, design, and construction of a new Street Grid Network, in accordance with the main
principles of the Downtown Dublin Preferred Vision. The Street Grid Network will introduce new streets that will break down
the large block format into smaller, walkable-sized blocks between 350 to 450 feet per side. The proposed extension of
Golden Gate Drive north from Dublin Boulevard up to Amador Valley Boulevard will become a new main street with the
classic Downtown street grid network within street rights-of-way varying between 60 and 90 feet wide. Street infrastructure
may include storm drainage, sewer, water, recycled water, communications, gas, and electric utilities, as well as landscaping
and irrigation. Street rights-of-way are anticipated to be dedicated by developers.
Potential other future funding sources are development impact fees, community facilities district financing, or other
assessment district funding.
Details
Type of Project:New Road
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$21.4M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $0 $0 $0 $0 $0 $0 $20,000,000 $20,000,000
9200 - Contract Services $150,000 $0 $0 $0 $0 $0 $1,000,000 $1,150,000
9100 - Salaries & Benefits $78,020 $0 $0 $0 $0 $0 $200,000 $278,020
Total $228,020 $0 $0 $0 $0 $0 $21,200,000 $21,428,020
Downtown Dublin Street Grid Network
2026-2031 Five-Year Capital Improvement Program | Dublin Page 102 313
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$21.4M
Project Timeline
●11/5/2019
The City Council approved the Downtown Dublin Preferred Vision.
●01/1/2020
The project planning phase began in 2020 with the update of the existing City Travel Demand
Forecasting Model to provide traffic flow projections on the new roadways, analyze future land use
development proposals, and evaluate transportation network changes in the Downtown.
●07/1/2026
The project will be planned in conjunction with the review of the developer's application.
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9998 - Unidentified $0 $0 $0 $0 $0 $0 $21,200,000 $21,200,000
1001 - General Fund $228,020 $0 $0 $0 $0 $0 $0 $228,020
Total $228,020 $0 $0 $0 $0 $0 $21,200,000 $21,428,020
Downtown Dublin Street Grid Network
2026-2031 Five-Year Capital Improvement Program | Dublin Page 103 314
Dublin Boulevard Extension - Fallon Road to
North Canyons Parkway
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Streets CIP Projects
Type Capital Improvement
Project Type Streets
Project Number ST0216
Project Location
Description
This project provides for the environmental review, preliminary engineering, design and construction of the 1.5-mile
extension of Dublin Boulevard from Fallon Road to North Canyons Parkway in the City of Livermore. The extension is planned
to have four to six travel lanes, bike lanes, a Class 1 bike/multi-use path, sidewalk, curb and gutter, traffic signals, street
lighting, landscaped medians, bus stops, and utilities. The preliminary engineering and Environmental Impact Report (EIR)
cost allocation between the City of Dublin and City of Livermore is governed by a Memorandum of Understanding (MOU).
Alameda CTC has assumed the role of implementing agency for the final design phase of the project working in cooperation
with the cities of Dublin and Livermore.
The preliminary engineering level cost estimate for this project is currently at $153.6 million, which includes all project
mitigation costs and indirect impacts mitigation and is anticipated to be divided among the City of Dublin and the City of
Livermore based on street length in each jurisdiction. It is expected that the City of Dublin share will be approximately $126.1
million, and the City of Livermore share will be $27.5 million. The unincorporated Alameda County's costs will be shared
between the City of Dublin and City of Livermore with the final cost allocation to each jurisdiction to be defined by a
Cooperative Agreement. The $11.2 million identified as Tri-Valley Transportation Council Grant is an approximate amount,
which will be adjusted when the funding agreement is approved.
Details
Type of Project:New Road
Dublin Boulevard Extension - Fallon Road to North Canyons Parkway
2026-2031 Five-Year Capital Improvement Program | Dublin Page 104 315
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$126M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$126M
Project Timeline
●04/19/2016
The City of Dublin and the City of Livermore approved and entered an MOU for preliminary
engineering and environmental impact report phases.
●08/20/2019
The City Council approved the certification of the EIR and amended the General Plan and Eastern
Dublin Specific Plan.
●09/3/2019
Right-of-way was established, and the Ordinance was effective 30 days thereafter.
●05/19/2020
The City of Dublin, the City of Livermore, and Alameda County Transportation Commission approved
and entered into a Cooperative Agreement for the design phase.
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $0 $0 $0 $0 $0 $0 $74,472,415 $74,472,415
9200 - Contract Services $17,301,105 $0 $0 $0 $0 $0 $9,549,891 $26,850,996
9300 - Land/Right-of-way $24,524,879 $0 $0 $0 $0 $0 $0 $24,524,879
9100 - Salaries & Benefits $361,262 $0 $0 $0 $0 $0 $200,000 $561,262
9500 - Miscellaneous $4,466 $0 $0 $0 $0 $0 $0 $4,466
Total $42,191,712 $0 $0 $0 $0 $0 $84,222,306 $126,414,018
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9998 - Unidentified $0 $0 $0 $0 $0 $0 $84,222,306 $84,222,306
1101 - General Fund Designated Reserve $20,250,000 $0 $0 $0 $0 $0 $0 $20,250,000
2922 - Tri-Valley Transportation Council Grants $11,200,000 $0 $0 $0 $0 $0 $0 $11,200,000
1001 - General Fund $7,290,382 $0 $0 $0 $0 $0 $0 $7,290,382
4302 - Eastern Dublin Transportation Impact Fee $1,737,585 $0 $0 $0 $0 $0 $0 $1,737,585
4301 - Eastern Dublin Transportation Impact Fee $1,033,916 $0 $0 $0 $0 $0 $0 $1,033,916
2217 - Measure BB Grants $439,824 $0 $0 $0 $0 $0 $0 $439,824
2220 - Road Maint. & Rehab Account (RMRA)$240,005 $0 $0 $0 $0 $0 $0 $240,005
Total $42,191,712 $0 $0 $0 $0 $0 $84,222,306 $126,414,018
Dublin Boulevard Extension - Fallon Road to North Canyons Parkway
2026-2031 Five-Year Capital Improvement Program | Dublin Page 105 316
●02/1/2021
The project completed the NEPA.
●02/7/2023
The City Council approved and entered into an agreement with RES Environmental Operating
Company, LLC for environmental mitigation services.
●07/1/2025
The project design began.
●07/1/2026
The City of Dublin and the City of Livermore agreed on a phased approach to the road construction,
focusing initial efforts on improvements within their respective jurisdictions, and with the segment
within unincorporated Alameda County to be addressed in a future phase when funding has been
identified and secured. The project is anticipated to complete design and permitting in 2027 and begin
construction once right-of-way is acquired.
Dublin Boulevard Extension - Fallon Road to North Canyons Parkway
2026-2031 Five-Year Capital Improvement Program | Dublin Page 106 317
Dublin Ranch Streetlight Improvements
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Streets CIP Projects
Type Capital Improvement
Project Type Streets
Project Number ST0417
Project Location
Description
This project provides for the design and repainting of decorative streetlight poles. Repainting of the streetlight poles protects
the integrity of the poles and improves aesthetics in the surrounding neighborhood.
This project is funded by revenue collected through the Streetlight District assessments.
Details
Type of Project:Improvements
Capital Cost
FY2027 Budget
$42K
Total Budget (all years)
$126K
Project Total (to date)
$277K
Funding Sources
FY2027 Budget
$42K
Total Budget (all years)
$126K
Project Total (to date)
$277K
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9200 - Contract Services $112,026 $34,820 $34,820 $34,820 $0 $0 $0 $216,486
9100 - Salaries & Benefits $33,815 $6,760 $6,760 $6,760 $0 $0 $0 $54,095
9500 - Miscellaneous $4,900 $420 $420 $420 $0 $0 $0 $6,160
Total $150,741 $42,000 $42,000 $42,000 $0 $0 $0 $276,741
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
2705 - Street Light District East Dublin 1999-1 $150,741 $42,000 $42,000 $42,000 $0 $0 $0 $276,741
Total $150,741 $42,000 $42,000 $42,000 $0 $0 $0 $276,741
Dublin Ranch Streetlight Improvements
2026-2031 Five-Year Capital Improvement Program | Dublin Page 107 318
Project Timeline
●07/1/2025
The conversation of 1,626 existing streetlights into energy efficient LED in the Dublin Ranch Street
Light Assessment District (1999-1) was completed with the Citywide Energy Improvements Project, CIP
No. GI0121.
●07/1/2026
The painting of streetlight poles is anticipated to begin in 2028.
Dublin Ranch Streetlight Improvements
2026-2031 Five-Year Capital Improvement Program | Dublin Page 108 319
Gleason Drive Bridge Repair
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Streets CIP Projects
Type Capital Improvement
Project Type Streets
Project Number STNEW01
Project Location
Description
This project provides for the design and repair of roadway and sidewalk areas adjacent to the Gleason Drive Bridge at
Tassajara Creek affected by ongoing settlement of underlying soil and backfill. The project will also address groundwater
related damage by repairing the concrete bridge abutment walls and storm drain outfall.
Details
Type of Project:Renovation
Capital Cost
FY2027 Budget
$750K
Total Budget (all years)
$750K
Project Total
$750K
Funding Sources
FY2027 Budget
$750K
Total Budget (all years)
$750K
Project Total
$750K
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $0 $550,000 $0 $0 $0 $0 $0 $550,000
9200 - Contract Services $0 $150,000 $0 $0 $0 $0 $0 $150,000
9100 - Salaries & Benefits $0 $45,000 $0 $0 $0 $0 $0 $45,000
9500 - Miscellaneous $0 $5,000 $0 $0 $0 $0 $0 $5,000
Total $0 $750,000 $0 $0 $0 $0 $0 $750,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
2201 - State Gas Tax $0 $500,000 $0 $0 $0 $0 $0 $500,000
1001 - General Fund $0 $250,000 $0 $0 $0 $0 $0 $250,000
Total $0 $750,000 $0 $0 $0 $0 $0 $750,000
Gleason Drive Bridge Repair
2026-2031 Five-Year Capital Improvement Program | Dublin Page 109 320
Project Timeline
●07/1/2026
This project is anticipated to begin in 2026.
Gleason Drive Bridge Repair
2026-2031 Five-Year Capital Improvement Program | Dublin Page 110 321
Golden Gate Drive Intersection
Improvements - Dublin Blvd and St. Patrick
Way
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Streets CIP Projects
Type Capital Improvement
Project Type Streets
Project Number ST0423
Project Location
Description
This project provides for the design and construction of improvements at the intersections of Dublin Boulevard at Golden
Gate Drive and St. Patrick Way at Golden Gate Drive. This is a Western Dublin Transportation Impact Fee Program project
designed to relieve congestion, reduce greenhouse gases, and is an Active Transportation Solution. The project is identified in
the Downtown Dublin Specific Plan and the Bicycle and Pedestrian Plan. The improvements may include a new traffic signal
at the intersection of St. Patrick Way and Golden Gate Drive, traffic signal modifications at the intersection of Dublin
Boulevard at Golden Gate Drive, conversion of signal interconnection from copper to fiber optic, signage, striping and
markings, necessary green stormwater infrastructure, and modifications or adjustments to utility, pavement, curb, gutter,
ADA curb ramps, and sidewalk. The project will also consider improvements at the BART driveway south of the Enea
property.
Potential other future funding sources will be needed.
Details
Type of Project:Improvements
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$3.5M
Project Total (to date)
$4 .45M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $609,000 $0 $0 $100,000 $2,500,000 $0 $0 $3,209,000
9200 - Contract Services $300,000 $0 $0 $750,000 $0 $0 $0 $1,050,000
9100 - Salaries & Benefits $42,640 $0 $0 $150,000 $0 $0 $0 $192,640
Total $951,640 $0 $0 $1,000,000 $2,500,000 $0 $0 $4,451,640
Golden Gate Drive Intersection Improvements - Dublin Blvd and St. Patrick Way
2026-2031 Five-Year Capital Improvement Program | Dublin Page 111 322
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$3.5M
Project Total (to date)
$4 .45M
Project Timeline
●07/1/2025
The project was in the preliminary design and planning phase.
●07/1/2026
This project is anticipated to begin design in 2028.
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9998 - Unidentified $0 $0 $0 $0 $2,500,000 $0 $0 $2,500,000
4304 - Western Dublin Transportation Impact Fee $951,640 $0 $0 $1,000,000 $0 $0 $0 $1,951,640
2215 - Measure BB Sales Tax - Bike & Ped. Fund
(Alameda CTC)
$0 $0 $0 $0 $0 $0 $0 $0
2214 - Measure BB Sales Tax - Local Streets Fund
(Alameda CTC)
$0 $0 $0 $0 $0 $0 $0 $0
Total $951,640 $0 $0 $1,000,000 $2,500,000 $0 $0 $4,451,640
Golden Gate Drive Intersection Improvements - Dublin Blvd and St. Patrick Way
2026-2031 Five-Year Capital Improvement Program | Dublin Page 112 323
Green Stormwater Infrastructure
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Streets CIP Projects
Type Capital Improvement
Project Type Streets
Project Number ST0121
Project Location
Description
This project provides for the planning, design, and construction of various citywide projects that will improve water quality
and provide other environmental benefits in accordance with the Green Stormwater Infrastructure (GSI) Plan. The GSI Plan
and associated projects along with trash load reduction requirements are mandated by the Municipal Regional Stormwater
Permit (MRP). Projects include stormwater full trash capture device installation throughout the city, and construction of GSI
along the Iron Horse Regional Trail corridor, south of Amador Valley Boulevard. The City and Alameda County Transportation
Commission (CTC) entered into Cooperative Agreements in February 2023, and April 2024, to partner on the design,
environmental permitting, and construction phases for a bio-retention and hydromodification management facility along
the Iron Horse Regional Trail corridor, south of Amador Valley Boulevard, that satisfies a portion of the City's GSI requirement
and Alameda CTC's project, SR84 Expressway Widening and SR84/I-680 Interchange Improvements.
Alameda CTC's share of the costs is 75% of the total, which will be reimbursed to the City after expenditure. Both agencies will
enter into a subsequent agreement for the maintenance phase. The "Other County Reimbursement" funding is from
Alameda CTC.
Details
Type of Project:Improvements
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$4 .21M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $2,958,670 $0 $0 $0 $0 $0 $0 $2,958,670
9200 - Contract Services $1,082,053 $0 $0 $0 $0 $0 $0 $1,082,053
9100 - Salaries & Benefits $156,340 $0 $0 $0 $0 $0 $0 $156,340
9500 - Miscellaneous $12,000 $0 $0 $0 $0 $0 $0 $12,000
Total $4,209,063 $0 $0 $0 $0 $0 $0 $4,209,063
Green Stormwater Infrastructure
2026-2031 Five-Year Capital Improvement Program | Dublin Page 113 324
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$4 .21M
Project Timeline
●06/18/2019
The City Council approved the Green Stormwater Infrastructure Plan.
●07/1/2021
The project planning phase began.
●02/7/2023
The City of Dublin and Alameda CTC approved and entered into a cooperative agreement for the
design and environmental permitting phases.
●04/16/2024
The City of Dublin and Alameda CTC approved and entered into a cooperative agreement for the
construction of the improvements.
●07/1/2025
The project construction and installation of 80 stormwater full trash capture devices was completed.
The project construction of GSI along the Iron Horse Regional Trail corridor was underway.
●07/1/2026
Construction of the GSI improvements along the Iron Horse Regional Trail will be completed in 2026.
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9901 - Other County Reimbursement $2,335,687 $0 $0 $0 $0 $0 $0 $2,335,687
1101 - General Fund Designated Reserve $1,823,376 $0 $0 $0 $0 $0 $0 $1,823,376
2203 - Transportation Development Act $50,000 $0 $0 $0 $0 $0 $0 $50,000
Total $4,209,063 $0 $0 $0 $0 $0 $0 $4,209,063
Green Stormwater Infrastructure
2026-2031 Five-Year Capital Improvement Program | Dublin Page 114 325
Iron Horse Trail Bridge at Dublin Boulevard
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Streets CIP Projects
Type Capital Improvement
Project Type Streets
Project Number ST0118
Project Location
Description
This project provides for the planning, design, and construction of the Iron Horse Trail bridge for bicycles and pedestrians
over Dublin Boulevard. The project will construct a 230-foot clear span truss arch bridge consistent with the Iron Horse Trail
Feasibility Study and preliminary bridge design. The bridge will provide safer and easier trail access, including access to and
from the Dublin-Pleasanton BART station. The Alameda CTC approved an allocation of $1,294,000 of Measure BB
discretionary funds in Fiscal Year 2017-18 for the bridge design and environmental clearance. In June 2019, Alameda CTC
approved additional funding in the amount of $4,751,000 of Measure BB and $856,419 of Transportation for Clean Air funds
for the construction phase of the project. The project will also receive funding of $1,000,000 for construction from a
Developer contribution from the Boulevard Project. In fall of 2020, BART approved $1,500,000 of Measure RR Safe Routes to
BART Grant for the construction phase of the project along with $600,000 of Tri-Valley Transportation Council Grants.
Details
Type of Project:Other
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$14 .1M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $11,416,979 $0 $0 $0 $0 $0 $0 $11,416,979
9200 - Contract Services $2,469,540 $0 $0 $0 $0 $0 $0 $2,469,540
9100 - Salaries & Benefits $155,460 $0 $0 $0 $0 $0 $0 $155,460
9500 - Miscellaneous $12,460 $0 $0 $0 $0 $0 $0 $12,460
Total $14,054,439 $0 $0 $0 $0 $0 $0 $14,054,439
Iron Horse Trail Bridge at Dublin Boulevard
2026-2031 Five-Year Capital Improvement Program | Dublin Page 115 326
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$14 .1M
Project Timeline
●11/7/2017
The City Council approved the Iron Horse Trail Feasibility Study and preliminary bridge design.
●11/23/2024
The bridge and trail section over Dublin Boulevard was opened and dedicated.
●07/1/2026
The project construction along the southwest limits adjacent Scarlett Drive extension is anticipated to
be completed in 2026.
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
2217 - Measure BB Grants $6,045,000 $0 $0 $0 $0 $0 $0 $6,045,000
2218 - Measure RR $1,500,000 $0 $0 $0 $0 $0 $0 $1,500,000
4401 - Dublin Crossing Development Fee $1,000,000 $0 $0 $0 $0 $0 $0 $1,000,000
2220 - Road Maint. & Rehab Account (RMRA)$970,000 $0 $0 $0 $0 $0 $0 $970,000
2207 - Transportation for Clean Air $856,419 $0 $0 $0 $0 $0 $0 $856,419
2201 - State Gas Tax $845,040 $0 $0 $0 $0 $0 $0 $845,040
2922 - Tri-Valley Transportation Council Grants $600,000 $0 $0 $0 $0 $0 $0 $600,000
2204 - Measure B Sales Tax - Local Streets Fund
(Alameda CTC)
$587,980 $0 $0 $0 $0 $0 $0 $587,980
4301 - Eastern Dublin Transportation Impact Fee $500,000 $0 $0 $0 $0 $0 $0 $500,000
2214 - Measure BB Sales Tax - Local Streets Fund
(Alameda CTC)
$400,000 $0 $0 $0 $0 $0 $0 $400,000
2205 - Measure B Sales Tax - Bike & Ped. Fund
(Alameda CTC)
$400,000 $0 $0 $0 $0 $0 $0 $400,000
2215 - Measure BB Sales Tax - Bike & Ped. Fund
(Alameda CTC)
$300,000 $0 $0 $0 $0 $0 $0 $300,000
1101 - General Fund Designated Reserve $50,000 $0 $0 $0 $0 $0 $0 $50,000
1001 - General Fund $0 $0 $0 $0 $0 $0 $0 $0
Total $14,054,439 $0 $0 $0 $0 $0 $0 $14,054,439
Iron Horse Trail Bridge at Dublin Boulevard
2026-2031 Five-Year Capital Improvement Program | Dublin Page 116 327
Local Street Resurfacing at I580
Interchanges
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Streets CIP Projects
Type Capital Improvement
Project Type Streets
Project Number STNEW02
Project Location
Description
This project provides for the design and construction of local city street segments within the Caltrans I-580 corridor. These
segments are located within Caltrans right-of-way but are maintained by the City per a maintenance agreement. Th project
includes installation or reconfiguration of bike and vehicle lanes, as well as upgrades to pedestrian curb ramps. The project
will also evaluate existing roadway structural sections to determine whether a more robust pavement design should be
implemented to accommodate current traffic patterns and support long-term roadway performance.
Details
Type of Project:Renovation
Capital Cost
FY2027 Budget
$500K
Total Budget (all years)
$6M
Project Total
$6M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $0 $0 $4,800,000 $0 $0 $0 $0 $4,800,000
9200 - Contract Services $0 $400,000 $600,000 $0 $0 $0 $0 $1,000,000
9100 - Salaries & Benefits $0 $100,000 $50,000 $0 $0 $0 $0 $150,000
9500 - Miscellaneous $0 $0 $50,000 $0 $0 $0 $0 $50,000
Total $0 $500,000 $5,500,000 $0 $0 $0 $0 $6,000,000
Local Street Resurfacing at I580 Interchanges
2026-2031 Five-Year Capital Improvement Program | Dublin Page 117 328
Funding Sources
FY2027 Budget
$500K
Total Budget (all years)
$6M
Project Total
$6M
Project Timeline
●07/1/2026
This project is anticipated to begin in 2026.
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9998 - Unidentified $0 $0 $5,000,000 $0 $0 $0 $0 $5,000,000
2214 - Measure BB Sales Tax - Local Streets Fund
(Alameda CTC)
$0 $500,000 $500,000 $0 $0 $0 $0 $1,000,000
Total $0 $500,000 $5,500,000 $0 $0 $0 $0 $6,000,000
Local Street Resurfacing at I580 Interchanges
2026-2031 Five-Year Capital Improvement Program | Dublin Page 118 329
San Ramon Road Trail Lighting
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Streets CIP Projects
Type Capital Improvement
Project Type Streets
Project Number ST0514
Project Location
Description
This project provides for the design and construction of improvements to the trail light fixtures between Silvergate Drive and
Alcosta Boulevard. In prior years, the project included installation of tree root barriers and repair of portions of the asphalt
concrete trail, which were completed with other CIP Projects (ST0514 - Storm Drain Bypass San Ramon Road, ST0117 - Annual
Street Resurfacing, and ST0517 - Citywide Bicycle and Pedestrian Improvements).
Details
Type of Project:Renovation
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$173K
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$173K
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $119,891 $0 $0 $0 $0 $0 $0 $119,891
9200 - Contract Services $31,142 $0 $0 $0 $0 $0 $0 $31,142
9100 - Salaries & Benefits $21,378 $0 $0 $0 $0 $0 $0 $21,378
9500 - Miscellaneous $1,050 $0 $0 $0 $0 $0 $0 $1,050
Total $173,461 $0 $0 $0 $0 $0 $0 $173,461
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $173,461 $0 $0 $0 $0 $0 $0 $173,461
Total $173,461 $0 $0 $0 $0 $0 $0 $173,461
San Ramon Road Trail Lighting
2026-2031 Five-Year Capital Improvement Program | Dublin Page 119 330
Project Timeline
●06/30/2022
The trail lighting improvement portion of the project was completed in 2022.
●07/1/2025
A portion of the pole painting was completed in conjunction with the Dublin Ranch Street Light
Improvements, CIP No. ST0477.
●07/1/2026
The painting of remaining streetlight poles is anticipated to begin in 2028.
San Ramon Road Trail Lighting
2026-2031 Five-Year Capital Improvement Program | Dublin Page 120 331
Tassajara Road Improvements - Nor th Dublin
Ranch Drive to Quarry Lane School
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Streets CIP Projects
Type Capital Improvement
Project Type Streets
Project Number ST0119
Project Location
Description
This project provides for design and construction to complete the street improvements on Tassajara Road, from North Dublin
Ranch Drive to Quarry Lane School. The scope of this project was previously included as part of CIP No. ST0116 - Tassajara
Road Realignment & Widening (ST0116), which includes the design and construction of Tassajara Road from North Dublin
Ranch Drive to Dublin's northern limit. In 2019, the scope of ST0116 was revised to only include the segment of Tassajara Road
north of Fallon Road.
The project will improve Tassajara Road to a four-lane arterial standard, with bike lanes, sidewalks, landscaped median,
stormwater treatment areas, and other associated street improvements. Portions of the existing roadway have been
improved by adjacent development projects, and this project will complete the street improvements implementing the
General Plan and the Complete Streets Policy. This roadway segment is a project within the Eastern Dublin Transportation
Impact Fee program. Preliminary engineering and environmental documentation were completed as part of ST0116.
Details
Type of Project:Improvements
Capital Cost
FY2027 Budget
$1.5M
Total Budget (all years)
$1.5M
Project Total (to date)
$16.5M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $11,840,000 $1,500,000 $0 $0 $0 $0 $0 $13,340,000
9200 - Contract Services $2,169,660 $0 $0 $0 $0 $0 $0 $2,169,660
9300 - Land/Right-of-way $436,300 $0 $0 $0 $0 $0 $0 $436,300
9500 - Miscellaneous $418,000 $0 $0 $0 $0 $0 $0 $418,000
9100 - Salaries & Benefits $136,040 $0 $0 $0 $0 $0 $0 $136,040
Total $15,000,000 $1,500,000 $0 $0 $0 $0 $0 $16,500,000
Tassajara Road Improvements - North Dublin Ranch Drive to Quarry Lane School
2026-2031 Five-Year Capital Improvement Program | Dublin Page 121 332
Funding Sources
FY2027 Budget
$1.5M
Total Budget (all years)
$1.5M
Project Total (to date)
$16.5M
Project Timeline
●07/1/2025
The project right-of-way acquisition was completed in 2025.
●07/1/2026
The project design is complete with construction anticipated to begin in 2026.
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
4306 - Tri-Valley Transportation Development Fee $5,500,000 $0 $0 $0 $0 $0 $0 $5,500,000
4301 - Eastern Dublin Transportation Impact Fee $3,848,020 $0 $0 $0 $0 $0 $0 $3,848,020
2214 - Measure BB Sales Tax - Local Streets Fund
(Alameda CTC)
$500,000 $1,500,000 $0 $0 $0 $0 $0 $2,000,000
4305 - Traffic Impact Fee - Dougherty Valley $1,500,000 $0 $0 $0 $0 $0 $0 $1,500,000
2922 - Tri-Valley Transportation Council Grants $1,450,000 $0 $0 $0 $0 $0 $0 $1,450,000
2201 - State Gas Tax $1,201,980 $0 $0 $0 $0 $0 $0 $1,201,980
2217 - Measure BB Grants $872,000 $0 $0 $0 $0 $0 $0 $872,000
2207 - Transportation for Clean Air $128,000 $0 $0 $0 $0 $0 $0 $128,000
Total $15,000,000 $1,500,000 $0 $0 $0 $0 $0 $16,500,000
Tassajara Road Improvements - North Dublin Ranch Drive to Quarry Lane School
2026-2031 Five-Year Capital Improvement Program | Dublin Page 122 333
Tassajara Road Realignment and Widening -
Fallon Road to North City Limit
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Streets CIP Projects
Type Capital Improvement
Project Type Streets
Project Number ST0116
Project Location
Description
The project provides for the planning and preliminary engineering to define a new roadway alignment, design cross-section,
right-of-way, and environmental clearance for Tassajara Road between North Dublin Ranch Drive and the City and Contra
Costa County limits. The project also provides for the design and construction of a realigned Tassajara Road from Fallon Road
to the northern city limit, which will be coordinated with Contra Costa County. Planning and preliminary engineering costs
will be split in accordance with the Memorandum of Understanding. Costs for the design and construction will be agreed
upon and split proportionally with the work within each jurisdiction. The City and Contra Costa County executed a Joint
Exercise Powers Agreement (JEPA) in September 2020 for Contra Costa County to lead the project design, which started in
January 2021. The design and construction of the southerly Tassajara Road segment is included in another Capital
Improvement Program project, Tassajara Road Improvements - North Dublin Ranch Drive to Quarry Lane School (ST0119).
This project will also widen Tassajara Road to a four-lane arterial standard with bike lanes, sidewalks, landscaped median,
stormwater treatment areas, and other associated street improvements. Segments of the existing roadway have been
improved by adjacent development projects. This project will complete the street improvements and realign the remaining
segments of the existing roadway to improve safety and achieve better circulation while adhering to the Complete Streets
Policy. The roadway segment is a project within both the Tri-Valley Transportation Council Strategic Expenditure Plan (Project
B-8) and the Eastern Dublin Transportation Impact Fee Program.
Details
Type of Project:Improvements
Tassajara Road Realignment and Widening - Fallon Road to North City Limit
2026-2031 Five-Year Capital Improvement Program | Dublin Page 123 334
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$12.8M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$12.8M
Project Timeline
●01/1/2015
The City of Dublin and Contra Costa County approved and entered an MOU for planning and
preliminary engineering.
●09/23/2020
The City of Dublin and Contra Costa County executed a JEPA for the County to take the lead in the
design phase.
●01/1/2021
The preliminary design began.
●01/1/2025
The project was in design.
●07/1/2026
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $8,072,476 $0 $0 $0 $0 $0 $0 $8,072,476
9300 - Land/Right-of-way $1,980,000 $0 $0 $0 $0 $0 $0 $1,980,000
9200 - Contract Services $1,924,149 $0 $0 $0 $0 $0 $0 $1,924,149
9500 - Miscellaneous $495,313 $0 $0 $0 $0 $0 $0 $495,313
9100 - Salaries & Benefits $305,478 $0 $0 $0 $0 $0 $0 $305,478
Total $12,777,416 $0 $0 $0 $0 $0 $0 $12,777,416
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
4301 - Eastern Dublin Transportation Impact Fee $6,008,739 $0 $0 $0 $0 $0 $0 $6,008,739
4305 - Traffic Impact Fee - Dougherty Valley $3,964,338 $0 $0 $0 $0 $0 $0 $3,964,338
2922 - Tri-Valley Transportation Council Grants $1,000,000 $0 $0 $0 $0 $0 $0 $1,000,000
2220 - Road Maint. & Rehab Account (RMRA)$692,059 $0 $0 $0 $0 $0 $0 $692,059
4306 - Tri-Valley Transportation Development Fee $503,017 $0 $0 $0 $0 $0 $0 $503,017
4303 - Traffic Impact Fee - Category 3 $409,263 $0 $0 $0 $0 $0 $0 $409,263
2201 - State Gas Tax $200,000 $0 $0 $0 $0 $0 $0 $200,000
Total $12,777,416 $0 $0 $0 $0 $0 $0 $12,777,416
Tassajara Road Realignment and Widening - Fallon Road to North City Limit
2026-2031 Five-Year Capital Improvement Program | Dublin Page 124 335
The project design and permitting are anticipated to be completed with construction anticipated to
begin in 2028.
Tassajara Road Realignment and Widening - Fallon Road to North City Limit
2026-2031 Five-Year Capital Improvement Program | Dublin Page 125 336
Traffic Signal and Roadway Safety
Improvements
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Streets CIP Projects
Type Capital Improvement
Project Type Streets
Project Number ST0123
Project Location
Description
This project will provide for feasibility, design, construction, and modification of traffic signals and roadway safety
improvements at locations prioritized and recommended by Local Roadway Safety Plan (LRSP). Improvements include
upgrading the signal equipment such as traffic signal poles/mast arms, vehicle and pedestrian signal heads, signal
controllers, cabinet upgrades, streetlighting/safety lighting, signal phasing and timing changes, signing and striping, and
other alternatives identified in the LRSP toolbox and under systemic and site recommendations. The project will also provide
for evaluating the design and installation of protected intersection elements.
Details
Type of Project:Improvements
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$170K
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9200 - Contract Services $149,200 $0 $0 $0 $0 $0 $0 $149,200
9100 - Salaries & Benefits $20,800 $0 $0 $0 $0 $0 $0 $20,800
Total $170,000 $0 $0 $0 $0 $0 $0 $170,000
Traffic Signal and Roadway Safety Improvements
2026-2031 Five-Year Capital Improvement Program | Dublin Page 126 337
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$170K
Project Timeline
●01/31/2023
The City Council approved the LRSP.
●07/1/2025
The project installed yellow retroreflective borders at 14 intersections that were identified in the LRSP.
●07/1/2026
Future LRSP project implementations will be incorporated into upcoming improvement projects.
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
2215 - Measure BB Sales Tax - Bike & Ped. Fund
(Alameda CTC)
$85,000 $0 $0 $0 $0 $0 $0 $85,000
2214 - Measure BB Sales Tax - Local Streets Fund
(Alameda CTC)
$85,000 $0 $0 $0 $0 $0 $0 $85,000
1001 - General Fund $0 $0 $0 $0 $0 $0 $0 $0
Total $170,000 $0 $0 $0 $0 $0 $0 $170,000
Traffic Signal and Roadway Safety Improvements
2026-2031 Five-Year Capital Improvement Program | Dublin Page 127 338
Traffic Signal Re-Lamping
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Streets CIP Projects
Type Capital Improvement
Project Type Streets
Project Number ST0223
Project Location
Description
This project provides for the replacement of the traffic signal and pedestrian signal LED lamps at approximately 78 signalized
intersections. The City currently has 98 traffic signals, many of which were installed in 2008, and the LED lamps are reaching
the end of their useful life, which is typically eight-to-ten years. The City has replaced 20 signalized intersection lamps
through on-going maintenance efforts. New LED lamps will ensure proper visibility of vehicle and pedestrian signal heads,
which is critical for maintaining safe traffic flow.
Details
Type of Project:Replacement
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$647K
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $564,600 $0 $0 $0 $0 $0 $0 $564,600
9200 - Contract Services $70,000 $0 $0 $0 $0 $0 $0 $70,000
9100 - Salaries & Benefits $12,480 $0 $0 $0 $0 $0 $0 $12,480
Total $647,080 $0 $0 $0 $0 $0 $0 $647,080
Traffic Signal Re-Lamping
2026-2031 Five-Year Capital Improvement Program | Dublin Page 128 339
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$647K
Project Timeline
●07/1/2025
Project construction began.
●07/1/2026
The re-lamping of green lights was completed. The project continues to re-lamp the traffic signals and
is expected to be completed in 2027.
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
2212 - Vehicle Registration Fee (Alameda CTC)$260,000 $0 $0 $0 $0 $0 $0 $260,000
2201 - State Gas Tax $237,080 $0 $0 $0 $0 $0 $0 $237,080
2215 - Measure BB Sales Tax - Bike & Ped. Fund
(Alameda CTC)
$100,000 $0 $0 $0 $0 $0 $0 $100,000
2214 - Measure BB Sales Tax - Local Streets Fund
(Alameda CTC)
$50,000 $0 $0 $0 $0 $0 $0 $50,000
Total $647,080 $0 $0 $0 $0 $0 $0 $647,080
Traffic Signal Re-Lamping
2026-2031 Five-Year Capital Improvement Program | Dublin Page 129 340
Village Parkway Reconstruction
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Streets CIP Projects
Type Capital Improvement
Project Type Streets
Project Number ST0323
Project Location
Description
This project provides for the planning, design, and construction of the replacement of the existing streetscape elements on
Village Parkway between Amador Valley Boulevard and the northern city limit (approximately 6,000 linear feet). The project
will transform the segment of Village Parkway between Amador Valley Boulevard and Kimball Avenue into a pedestrian and
bicycle friendly roadway incorporating complete streets elements such as median islands, bulbouts, decorative or high
visibility crosswalks, and street lighting. The work includes the reconstruction of the median island, reconstruction of the
roadway base immediately adjacent to the median island, reconstruction necessary for sidewalks improvements, Americans
with Disabilities Act (ADA) upgrades to curb ramps, curb, gutter, necessary utility work, landscaping, stormwater
improvements, and new roadway pavement.
The project also includes the replacement of the city entrance monument sign at Village Parkway median at Kimball Avenue,
as well as intersection improvements at Village Parkway and Amador Valley Boulevard, removal of slip lanes, curb ramp
upgrades, crosswalk realignment, and traffic signal modification.
Details
Type of Project:Renovation
Capital Cost
FY2027 Budget
$3.3M
Total Budget (all years)
$27.3M
Project Total (to date)
$40M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $10,000,000 $2,700,000 $18,450,000 $0 $0 $0 $0 $31,150,000
9200 - Contract Services $2,505,048 $510,560 $5,000,000 $0 $0 $0 $0 $8,015,608
9100 - Salaries & Benefits $159,432 $89,440 $500,000 $0 $0 $0 $0 $748,872
9500 - Miscellaneous $85,520 $0 $0 $0 $0 $0 $0 $85,520
Total $12,750,000 $3,300,000 $23,950,000 $0 $0 $0 $0 $40,000,000
Village Parkway Reconstruction
2026-2031 Five-Year Capital Improvement Program | Dublin Page 130 341
Funding Sources
FY2027 Budget
$3.3M
Total Budget (all years)
$27.3M
Project Total (to date)
$40M
Project Timeline
●02/20/2024
The City Council approved the Concept Plan and approved the recommendation to add replacement
of the neighborhood concrete waIls to the project.
●05/22/2025
The project received grants funding in the amount of $9,150,000 from the State Transportation
Improvement Program, which will be allocated in Fiscal Year 2027-28. The project also received grant
funding in the amount of $7,275,000 in Measure BB funds and $285,000 in VRF funds, which will be
allocated in Fiscal Year 2027-28.
●07/1/2025
The project was in design.
●07/1/2026
The project design and permitting are anticipated to be completed in 2027, with construction to begin
in 2028.
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1101 - General Fund Designated Reserve $12,200,000 $2,800,000 $4,500,000 $0 $0 $0 $0 $19,500,000
9997 - Other $0 $0 $9,150,000 $0 $0 $0 $0 $9,150,000
9998 - Unidentified $0 $0 $8,800,000 $0 $0 $0 $0 $8,800,000
2217 - Measure BB Grants $0 $0 $1,215,000 $0 $0 $0 $0 $1,215,000
2214 - Measure BB Sales Tax - Local Streets Fund
(Alameda CTC)
$250,000 $200,000 $0 $0 $0 $0 $0 $450,000
2201 - State Gas Tax $300,000 $100,000 $0 $0 $0 $0 $0 $400,000
2924 - VRF (ACTC) Grants $0 $0 $285,000 $0 $0 $0 $0 $285,000
1001 - General Fund $0 $200,000 $0 $0 $0 $0 $0 $200,000
Total $12,750,000 $3,300,000 $23,950,000 $0 $0 $0 $0 $40,000,000
Village Parkway Reconstruction
2026-2031 Five-Year Capital Improvement Program | Dublin Page 131 342
Unfunded - Future Projects
FY27 - FY31 Unfunded - Future Projects Projects (including Historical Budgeted, Future
Budgeted)
City Entrance Signs $510,000 0.56%
Dublin Sports Grounds - Phase 5
Renovation
$2,750,000 3.01%
Eastern Dublin Transportation
Impact Fee
$61,750,000 67.59%
Emerald Glen Recreation and
Aquatic Complex - Phase 2
$17,600,000 19.26%
Western Dublin Transportation
Impact Fee
$8,750,000 9.58%
000 000 000 000 000 000
$91M$91M$91M
Historical
Budgeted
2027 2028 2029 2030 2031 Future
Budgeted
0
$25M
$50M
$75M
$100M
Summary of Requests
Project No. / Category Historical
BudgetedFY2027FY2028FY2029FY2030FY2031 Future
Budgeted Total
S-01 City Entrance Signs $0 $0 $0 $0 $0 $0 $510,000 $510,000
P-01 Dublin Sports Grounds - Phase 5
Renovation
$0 $0 $0 $0 $0 $0 $2,750,000 $2,750,000
S-02 Eastern Dublin Transportation
Impact Fee
$0 $0 $0 $0 $0 $0 $61,750,000 $61,750,000
P-02 Emerald Glen Recreation and
Aquatic Complex - Phase 2
$0 $0 $0 $0 $0 $0 $17,600,000 $17,600,000
S-03 Western Dublin Transportation
Impact Fee
$0 $0 $0 $0 $0 $0 $8,750,000 $8,750,000
Total Summary of Requests $0 $0 $0 $0 $0 $0 $91,360,000 $91,360,000
Unfunded - Future Projects
2026-2031 Five-Year Capital Improvement Program | Dublin Page 132 343
City Entrance Signs
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Works
Type Other
Project Type Unfunded - Future Projects
Project Number S-01
Project Location
Description
This project provides for the design and construction to install City entrance signs at the San Ramon Road median at Alcosta
Boulevard, Schaefer Ranch Road at Dublin Boulevard, Tassajara Road north of Fallon Road, Dublin Boulevard and San Ramon
Road (Downtown gateway), Fallon Road at Dublin Boulevard, and Dublin Boulevard at the eastern city limit. The new signs
will conform to the Streetscape Master Plan and will match the existing granite monument signs currently installed
throughout the city.
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$510K
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$510K
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
Estimated Costs $0 $0 $0 $0 $0 $0 $510,000 $510,000
Total $0 $0 $0 $0 $0 $0 $510,000 $510,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
Unidentified $0 $0 $0 $0 $0 $0 $510,000 $510,000
Total $0 $0 $0 $0 $0 $0 $510,000 $510,000
City Entrance Signs
2026-2031 Five-Year Capital Improvement Program | Dublin Page 133 344
Dublin Sports Grounds - Phase 5 Renovation
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Works
Type Other
Project Type Unfunded - Future Projects
Project Number P-01
Project Location
Description
This project provides for the design and construction to renovate a portion of the Dublin Sports Grounds. The Phase 5 project
encompasses approximately 180,000 square feet, west of Soccer Field #3, which includes installation of a sand channel
drainage system, irrigation upgrades, and new turf.
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$2.75M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$2.75M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
Estimated Costs $0 $0 $0 $0 $0 $0 $2,750,000 $2,750,000
Total $0 $0 $0 $0 $0 $0 $2,750,000 $2,750,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
Unidentified $0 $0 $0 $0 $0 $0 $2,750,000 $2,750,000
Total $0 $0 $0 $0 $0 $0 $2,750,000 $2,750,000
Dublin Sports Grounds - Phase 5 Renovation
2026-2031 Five-Year Capital Improvement Program | Dublin Page 134 345
Eastern Dublin Transpor tation Impact Fee
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Works
Type Other
Project Type Unfunded - Future Projects
Project Number S-02
Project Location
100 Civic Plaza
Description
This project provides for the design and construction of 15 projects being partially funded by the Eastern Dublin
Transportation Impact Fee (EDTIF) program. The City Council established the EDTIF program in January 1995 and adopted
the most recent update in December 2021. This project does not include completed EDTIF projects, current projects that are
individual CIP projects, or current projects to be constructed by developers. EDTIF projects within the five-year capital
improvement program are ST0116 Tassajara Road Realignment & Widening, ST0119 Tassajara Road Improvements - North
Dublin Ranch Drive to Quarry Lane School, and ST0216 Dublin Boulevard Extension.
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$61.8M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$61.8M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
Estimated Costs $0 $0 $0 $0 $0 $0 $61,750,000 $61,750,000
Total $0 $0 $0 $0 $0 $0 $61,750,000 $61,750,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
Unidentified $0 $0 $0 $0 $0 $0 $61,750,000 $61,750,000
Total $0 $0 $0 $0 $0 $0 $61,750,000 $61,750,000
Eastern Dublin Transportation Impact Fee
2026-2031 Five-Year Capital Improvement Program | Dublin Page 135 346
Emerald Glen Recreation and Aquatic
Complex - Phase 2
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Works
Type Other
Project Type Unfunded - Future Projects
Project Number P-02
Project Location
Description
This project provides for the design and construction of the final phase of the Emerald Glen Recreation and Aquatic Complex
(The Wave). Amenities include a community room and gymnasium space. This project may be modified as the City has
entered into an agreement for a joint use gymnasium at the Dublin Crossing school site. Until such time, it will remain as a
future project.
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$17.6M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$17.6M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
Estimated Costs $0 $0 $0 $0 $0 $0 $17,600,000 $17,600,000
Total $0 $0 $0 $0 $0 $0 $17,600,000 $17,600,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
Unidentified $0 $0 $0 $0 $0 $0 $17,600,000 $17,600,000
Total $0 $0 $0 $0 $0 $0 $17,600,000 $17,600,000
Emerald Glen Recreation and Aquatic Complex - Phase 2
2026-2031 Five-Year Capital Improvement Program | Dublin Page 136 347
Western Dublin Transportation Impact Fee
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Works
Type Other
Project Type Unfunded - Future Projects
Project Number S-03
Project Location
100 Civic Plaza
Description
This project provides for the design and construction of eight projects being partially funded by the Western Dublin
Transportation Impact Fee (WDTIF) program. The City Council adopted an update to the WDTIF in September 2016. The
WDTIF program includes a total of nine projects, however two projects are within the five-year capital improvement program,
which are ST0815 - Amador Plaza Road Bicycle and Pedestrian Improvements, and ST0423 - Golden Gate Drive Intersection
Improvements - Dublin Boulevard and St. Patrick Way.
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$8.75M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$8.75M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
Estimated Costs $0 $0 $0 $0 $0 $0 $8,750,000 $8,750,000
Total $0 $0 $0 $0 $0 $0 $8,750,000 $8,750,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
Unidentified $0 $0 $0 $0 $0 $0 $8,750,000 $8,750,000
Total $0 $0 $0 $0 $0 $0 $8,750,000 $8,750,000
Western Dublin Transportation Impact Fee
2026-2031 Five-Year Capital Improvement Program | Dublin Page 137 348
Budget Change Reference #:
From Un-Appropriated Reserves Budget Transfer Between Funds
From Designated Reserves x
Account Amount Account Amount
ST0121.1101 $450,000
ST0121.9400.9401 $300,000
ST0121.9200.9201 $120,000
ST0121.9100.9101 $30,000
4/21/2026
Posted By:Date:
City Council's Approval Required
ST0121 - Green Stormwater Infrastructure Project - Salaries
& Benefits
**********Finance Use Only**********
CITY OF DUBLIN
To advance $450,000 for the Green Stormwater Infrastructure project, #ST0121, that was originally budgeted in Fiscal Year
2026-27 to the current Fiscal Year, 2025-26. This advance will allow for additional treatment facilities proposed in other areas
of the City to begin sooner, address additional compliance items, and demonstrate fiscal readiness to help secure potential
grant opportunities. These costs are funded by the Climate Action Plan Reserve, which has available funding to allow the
advance.
REASON FOR BUDGET CHANGE
FISCAL YEAR 2025-26
BUDGET CHANGE FORM
DECREASE BUDGET AMOUNT INCREASE BUDGET AMOUNT
ST0121 - Green Stormwater Infrastructure Project - General
Fund Reserve - Climate Action Plan Reserve
ST0121 - Green Stormwater Infrastructure Project -
Improvements
ST0121 - Green Stormwater Infrastructure Project -
Contract Services
Attachment 2
349
Proposed Five-Year Capital
Improvement Program
2026-2031
April 21,2026
350
Capital Improvement Program
•A Capital Improvement Program (CIP) is a five-year planning document used by the City to identify and establish budgets for capital improvement projects.
•CIP project budgets are funded from various funding sources, including General Fund, Impact Fees, Assessment Districts, and Grants.
•CIP is adopted every two years.
•CIP funding is annually appropriated, coinciding with the City Budget process.
351
Background and Schedule
•Five-Year CIP drafted every two years to coincide with the City’s two-year budget process
•March 6 –Preliminary Budget and CIP presented at the City Council Strategic Planning Workshop
•March 12 –Heritage and Cultural Arts Commission reviewed related CIP projects
•March 16 –Parks and Community Services Commission reviewed related CIP projects
•April 21 –Draft Proposed CIP presented at City Council
•May 12 –CIP to be presented to Planning Commission
•June 2 –CIP to be adopted by City Council
352
2026-2031 Capital Improvement Program
353
Dublin Arts Center
354
Exterior Improvements
355
2026-2031 Capital Improvement Program –
General Improvements
356
Camp Parks Sign
357
2026-2031 Capital Improvement Program –
Public Art
PROJECT NAME
PRIOR
YEARS
2026-2027
BUDGET 2027-2028 2028-2029 2029-2030 2030-2031
FUTURE
YEARS TOTAL
Downtown Dublin $1,250,000 $250,000 $1,500,000
Outdoor Murals $200,000 $200,000
TOTAL $1,450,000 $250,000 $0 $0 $0 $0 $0 $1,700,000
358
Wallis Ranch Community Park
359
Forest Park
360
2026-2031 Capital Improvement Program –
Parks
361
Annual Street Resurfacing
362
Safe Routes to Schools
363
2026-2031 Capital Improvement Program –
Streets
364
2026-2031 Capital Improvement Program –
Funding Sources
365
Future Projects & Costs Beyond Five-Year CIP
•Corporation Yard Equipment Wash Pad *
•Electric Vehicle (EV) Charging Stations (Future Phase)
•Waste Enclosure Upgrades *
•Downtown Dublin Town Square Park
•Dublin Sports Grounds –Phase 5 Renovation*
•Emerald Glen Rec & Aquatic Complex -Phase 2*
•Sports Courts Resurfacing
•City Entrance Signs*
•Downtown Dublin Street Grid Network
•Dublin Boulevard Extension
•Eastern Dublin Transportation Impact Fee Projects*
•Western Dublin Transportation Impact Fee Projects*
* Future Projects Beyond 5-year Timeframe.
366
Staff Recommendation
•Receive the report.
•Approve Budget Change Advancing Funding for the Green
Stormwater Infrastructure Project, CIP No. ST0121.
•Provide Direction to Staff on the Five-Year Capital Improvement
Program 2026-2031.
367