HomeMy WebLinkAboutReso 42-26 Adopting the Five-Year Capital Improvement Program 2026-2031 and Authorizing the City Manager to Execute a Reimbursement Agreement with Dublin Unified School District for the Emerald Glen Park Ball Field Renovation Project, CIP No. PKNEW01
Reso. No. 42-26, Item 6.2, Adopted 06/02/2026 Page 1 of 2
RESOLUTION NO. 42 – 26
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
APPROVING THE FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM 2026-2031 AND AUTHORIZING THE
CITY MANAGER TO EXECUTE A REIMBURSEMENT AGREEMENT WITH DUBLIN UNIFIED SCHOOL
DISTRICT FOR THE EMERALD GLEN PARK BALL FIELD RENOVATION PROJECT, CIP NO. PKNEW01
WHEREAS, every two years the City Council adopts or updates the Five-Year Capital Improvement
Program, which addresses the City’s public infrastructure and facility needs in the following areas:
General Improvements, Public Art, Parks, Streets, and Future Projects; and
WHEREAS, Staff presented the Five-Year Capital Improvement Program 2026-2031 to the City
Council on June 2, 2026; and
WHEREAS, the Parks and Community Services Commission and the Heritage and Cultural Arts
Commission reviewed the Five-Year Capital Improvement Program 2026-2031 and provided input
regarding the projects within their purview; and
WHEREAS, the Planning Commission reviewed the projects included in the Five-Year Capital
Improvement Program 2026-2031 and determined the projects are in conformance with the City of Dublin
General Plan; and
WHEREAS, the City of Dublin and Dublin Unified School District mutually elect to enter into a
reimbursement agreement to construct improvements on behalf of the City of Dublin as described in the
Emerald Glen Park Ball Field Renovation Project, CIP No. PKNEW01, identified in the Five-Year Capital
Improvement Program 2026-2031.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby take
the following actions:
1. Adopts the Five-Year Capital Improvement Program 2026-2031 attached hereto as Exhibit A;
and
2. Approves implementation of the projects and expenditures scheduled for Fiscal Years 2026–27
and 2027–28, which shall be included in the Capital Budget of the City’s Proposed Budget for
Fiscal Years 2026–27 and 2027–28.
BE IT FURTHER RESOLVED that the City Council of the City of Dublin does hereby authorize the
City Manager, or designee, to execute a reimbursement agreement with Dublin Unified School District and
to approve contract change orders within the limits of the appropriated funds designated for the Emerald
Glen Park Ball Field Renovation Project, CIP No. PKNEW01.
{Signatures on the following page}
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Reso. No. 42-26, Item 6.2, Adopted 06/02/2026 Page 2 of 2
PASSED, APPROVED AND ADOPTED BY the City Council of the City of Dublin, on this 2nd day of
June, 2026 by the following vote:
AYES: Councilmembers Josey, Morada, McCorriston and Mayor Hu
NOES:
ABSENT: Councilmember Qaadri
ABSTAIN:
______________________________
Mayor
ATTEST:
_________________________________
City Clerk
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
TABLE OF CONTENTS
Inside Cover Page 4
Summary Schedules 5
Summary - All Project Types or Program Areas 6
Summary - All Funds 7
Glossary of Terms 9
Capital Projects 10
General Improvements 11
Audio-Visual System Upgrade 13
Citywide Energy Improvements 15
Civic Center Elevator Modernization 17
Civic Center Rehabilitation 19
Condition Assessment of Water Features 21
Corporation Yard Equipment Wash Pad 23
Dublin Arts Center 25
Electric Vehicle (EV) Charging Stations 27
Exterior Improvements 29
Facilities Parking Lot Resurfacing 31
Financial System Replacement 33
Irrigation System Upgrades 35
IT Infrastructure Improvement 37
Library Tenant Improvements 39
Municipal Fiber 41
Resiliency and Disaster Preparedness Improvements 43
Shannon Community Center Play Yard 45
Situational Awareness Camera Program 47
The Wave Pool Replastering 49
Waste Enclosures Upgrades 51
Parks 53
Alamo Creek Park and Assessment District - Fence Replacement 55
Downtown Dublin Town Square Park 57
Dublin Sports Grounds Rehabilitation 59
Emerald Glen Ball Field Renovation 61
Fallon Sports Park - Artificial Turf Field Replacement 63
Fallon Sports Park Baseball Field G Upgrades 65
Forest Park 67
Iron Horse Nature Park and Open Space 69
Kolb Park Renovation 71
Parks Playground Replacement 73
Restrooms Replacement 75
Sports Courts Resurfacing 77
Sunday School Barn Flooring 79
Wallis Ranch Community Park 81
Public Art 83
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Downtown Dublin 84
Outdoor Murals 86
Streets 88
Amador Plaza Road Bicycle and Pedestrian Improvements 90
Annual Street Resurfacing 92
Citywide Bicycle and Pedestrian Improvements 94
Citywide Signal Communications Upgrade 96
Downtown Dublin Street Grid Network 98
Dublin Boulevard Extension - Fallon Road to North Canyons Parkway 100
Dublin Ranch Streetlight Improvements 103
Gleason Drive Bridge Repair 105
Golden Gate Drive Intersection Improvements - Dublin Blvd and St. Patrick Way 107
Green Stormwater Infrastructure 109
Iron Horse Trail Bridge at Dublin Boulevard 111
Local Street Resurfacing at I580 Interchanges 113
San Ramon Road Trail Lighting 115
Tassajara Road Improvements - North Dublin Ranch Drive to Quarry Lane School 117
Tassajara Road Realignment and Widening - Fallon Road to North City Limit 119
Traffic Signal and Roadway Safety Improvements 121
Traffic Signal Re-Lamping 123
Village Parkway Reconstruction 125
Unfunded - Future Projects 127
City Entrance Signs 128
Dublin Sports Grounds - Phase 5 Renovation 129
Eastern Dublin Transportation Impact Fee 130
Emerald Glen Recreation and Aquatic Complex - Phase 2 131
Western Dublin Transportation Impact Fee 132
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Inside Cover Page
2026-2031 Five-Year Capital Improvement Program | Dublin Page 4
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Summary Schedules
Highlights
The following schedule provides an overview of the financial information contained in the Five-Year Capital
Improvement Program 2026-2031 Update.
The first summary schedule presents expenditures by program area for all projects, while the second identifies the
funding categories associated with each project. Financial schedules within each major program area (General
Improvements, Public Ar t, Parks and Streets, and Unfunded or Future Projects) detail the funding sources for
individual projects. Additional information for each project is provided in the corresponding program area section.
Summary Schedules
2026-2031 Five-Year Capital Improvement Program | Dublin Page 5
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Summary - All Project Types or Program
Areas
CATEGORY HISTORICAL
BUDGETED 2026-2027 2027-2028 2028-2029 2029-2030 2030-2031 FUTURE
BUDGETED TOTAL
General
Improvements $77,094,988 $500,000 $0 $1,700,000 $0 $0 $3,575,000 $82,869,988
Parks $32,046,318 $900,000 $3,278,654 $2,400,000 $2,250,000 $2,900,000 $4,900,000 $48,674,972
Public Art $1,450,000 $250,000 $0 $0 $0 $0 $0 $1,700,000
Streets $147,376,555 $9,942,000 $34,742,000 $6,292,000 $7,750,000 $5,250,000 $105,422,306 $316,774,861
Unfunded – Future
Projects $0 $0 $0 $0 $0 $0 $91,360,000 $91,360,000
TOTAL COSTS $257,967,861 $11,592,000 $38,020,654 $10,392,000 $10,000,000 $8,150,000 $205,257,306 $541,379,821
Summary - All Project Types or Program Areas
2026-2031 Five-Year Capital Improvement Program | Dublin Page 6
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Summary - All Funds
FINANCING HISTORICAL
BUDGETED 2026-2027 2027-2028 2028-2029 2029-2030 2030-2031 FUTURE
BUDGETED TOTAL
1001 General Fund $32,843,612 $1,700,000 $1,850,000 $1,850,000 $1,850,000 $1,850,000 $3,575,000 $45,518,612
1101 General Fund
Designated Reserve $50,569,980 $2,800,000 $4,500,000 $0 $0 $0 $0 $57,869,980
2201 State Gas Tax $9,291,141 $1,350,000 $650,000 $650,000 $650,000 $650,000 $0 $13,241,141
2203 Transportation
Development Act $496,445 $0 $0 $0 $0 $0 $0 $496,445
2204
Measure B Sales Tax -
Local Streets Fund
(Alameda CTC)
$3,131,619 $0 $0 $0 $0 $0 $0 $3,131,619
2205
Measure B Sales Tax -
Bike & Ped. Fund
(Alameda CTC)
$842,900 $0 $0 $0 $0 $0 $0 $842,900
2207 Transportation for
Clean Air $1,082,190 $0 $0 $0 $0 $0 $0 $1,082,190
2212 Vehicle Registration
Fee (Alameda CTC)$1,773,396 $0 $0 $0 $0 $0 $0 $1,773,396
2214
Measure BB Sales Tax -
Local Streets Fund
(Alameda CTC)
$7,857,620 $2,700,000 $750,000 $250,000 $250,000 $250,000 $0 $12,057,620
2215
Measure BB Sales Tax -
Bike & Ped. Fund
(Alameda CTC)
$2,589,600 $250,000 $300,000 $250,000 $250,000 $250,000 $0 $3,889,600
2216 Measure B Grants $82,500 $0 $0 $0 $0 $0 $0 $82,500
2217 Measure BB Grants $8,544,824 $0 $1,215,000 $0 $0 $0 $0 $9,759,824
2218 Measure RR $1,500,000 $0 $0 $0 $0 $0 $0 $1,500,000
2220 Road Maint. & Rehab
Account (RMRA)$11,814,983 $2,000,000 $2,200,000 $2,250,000 $2,250,000 $2,250,000 $0 $22,764,983
2304 Local Recycling
Programs $160,000 $0 $0 $0 $0 $0 $0 $160,000
2403 State Park Grant $2,294,000 $0 $0 $0 $0 $0 $0 $2,294,000
2703 Landscape District
Dougherty 1986-1 $400,000 $0 $0 $0 $0 $0 $0 $400,000
2705 Street Light District
East Dublin 1999-1 $1,011,517 $42,000 $42,000 $42,000 $0 $0 $0 $1,137,517
2801 Public Art Fund $1,450,000 $250,000 $0 $0 $0 $0 $0 $1,700,000
2811 Cable TV Facilities $300,000 $0 $0 $0 $0 $0 $0 $300,000
2920 Federal Grants -
General $127,230 $0 $0 $0 $0 $0 $0 $127,230
2921 State Grants - General $1,573,876 $0 $0 $0 $0 $0 $0 $1,573,876
2922 Tri-Valley Transportation
Council Grants $14,250,000 $0 $0 $0 $0 $0 $0 $14,250,000
2923 Alameda County
Grant $400,000 $0 $0 $0 $0 $0 $0 $400,000
2924 VRF (ACTC) Grants $2,657,000 $0 $285,000 $0 $0 $0 $0 $2,942,000
4100 Public Facility Fees $29,304,258 $0 $0 $0 $0 $0 $4,500,000 $33,804,258
4300 4300 Eastern Dublin
Transportation Impact Fee $200,000 $0 $0 $0 $0 $0 $0 $200,000
4301 4301 Eastern Dublin
Transportation Impact Fee $11,390,675 $0 $0 $0 $0 $0 $0 $11,390,675
4302 4302 Eastern Dublin
Transportation Impact Fee $1,737,585 $0 $0 $0 $0 $0 $0 $1,737,585
4303 Traffic Impact Fee -
Category 3 $409,263 $0 $0 $0 $0 $0 $0 $409,263
Summary - All Funds
2026-2031 Five-Year Capital Improvement Program | Dublin Page 7
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
4304 Western Dublin
Transportation Impact Fee $2,564,289 $0 $0 $1,000,000 $0 $0 $0 $3,564,289
4305 Traffic Impact Fee -
Dougherty Valley $5,464,338 $0 $0 $0 $0 $0 $0 $5,464,338
4306 Tri-Valley Transportation
Development Fee $6,003,017 $0 $0 $0 $0 $0 $0 $6,003,017
4309 Mitigation
Contributions $45,980 $0 $0 $0 $0 $0 $0 $45,980
4401 Dublin Crossing
Development Fee $1,000,000 $0 $0 $0 $0 $0 $0 $1,000,000
6205 Internal Service Fund -
Facilities Replacement $15,683,638 $500,000 $500,000 $4,100,000 $1,200,000 $2,900,000 $400,000 $25,283,638
6305 Internal Service Fund -
Equipment Replacement $1,727,300 $0 $0 $0 $0 $0 $0 $1,727,300
6605 IT Fund $2,298,000 $0 $0 $0 $0 $0 $0 $2,298,000
7102 Energy Improve.
Lease Bond $20,656,074 $0 $0 $0 $0 $0 $0 $20,656,074
9901 Other County
Reimbursement $2,335,687 $0 $0 $0 $0 $0 $0 $2,335,687
9997 Other $103,324 $0 $9,150,000 $0 $0 $0 $0 $9,253,324
9998 Unidentified $0 $0 $16,578,654 $0 $3,550,000 $0 $105,422,306 $125,550,960
Total Unidentified $0 $0 $0 $0 $0 $0 $91,360,000 $91,360,000
TOTAL COSTS $11,592,000 $38,020,654 $10,392,000 $10,000,000 $8,150,000 $205,257,306 $541,379,821257,967,861$
Summary - All Funds
2026-2031 Five-Year Capital Improvement Program | Dublin Page 8
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Glossary of Terms
AMERICANS WITH DISABILITIES ACT (ADA): Americans with Disabilities Act, Public Law 336 of the 101st Congress,
enacted July 26, 1990. The ADA prohibits discrimination and ensures equal oppor tunity for persons with disabilities in
employment, State and local government ser vices, public accommodations, commercial facilities, and transpor tation.
It also mandates the establishment of a telecommunications device for the deaf (TDD)/telephone relay services.
DEPARTMENT: The Department requesting the Capital Improvement Project.
EXPENDITURE: The actual outlay of monies from the City treasury.
FEDERAL GRANT FUNDS: These funds were established to account for revenue from the federal government and
expenditures as prescribed by grant provisions/agreements.
FUTURE: Capital Costs or Funding Sources that are beyond the current Capital Improvement Program timeframe.
GRANT: A contribution by a government or other organization to support a particular function.
HISTORICAL BUDGETED: Funding appropriated from the time of project creation through the end of the prior fiscal
year.
PRELIMINARY ENGINEERING: Projects still in the planning phase for developing scope, schedule, and project cost.
PROJECT TYPE: The category used to classify the Capital Improvement Project based on the kind of work being
performed.
REIMBURSEMENT: Fees received as payment for the provision of specific municipal services.
REQUEST OWNER: The City representative or project manager assigned to the Capital Improvement Project.
REVENUE: Funds received from various sources and treated as income to finance expenditures.
TYPE: The category used to group items with similar characteristics or purposes.
UNIDENTIFIED FUNDING: An amount required for project completion, but for which no funding source has been
identified.
Glossary of Terms
2026-2031 Five-Year Capital Improvement Program | Dublin Page 9
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Capital Projects
Capital Projects
2026-2031 Five-Year Capital Improvement Program | Dublin Page 10
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
General Improvements
2026-2031 Five-Year Capital Improvement Program | Dublin Page 11
General Improvements
2026-2031 CAPITAL IMPROVEMENT PROGRAM - GENERAL IMPROVEMENTS
PROJECT NUMBER & DESCRIPTION HISTORICAL
BUDGETED 2026-2027 2027-2028 2028-2029 2029-2030 2030-2031 FUTURE
BUDGETED TOTAL
GI0421 Audio Visual System
Upgrade $1,671,040 $0 $0 $0 $0 $0 $0 $1,671,040
GI0121 Citywide Energy
Improvements $25,514,270 $0 $0 $0 $0 $0 $0 $25,514,270
GI0126 Civic Center Elevator
Modernization $900,000 $0 $0 $0 $0 $0 $0 $900,000
GI0122 Civic Center
Rehabilitation $2,236,730 $0 $0 $0 $0 $0 $0 $2,236,730
GI0225 Condition Assessment
of Water Features $50,000 $0 $0 $0 $0 $0 $0 $50,000
GI0003 Corporation Yard
Equipment Wash Pad $0 $0 $0 $0 $0 $0 $475,000 $475,000
GI0120 Dublin Arts Center $15,397,035 $0 $0 $0 $0 $0 $0 $15,397,035
GI0219 Electric Vehicle (EV)
Charging Stations $427,459 $0 $0 $0 $0 $0 $300,000 $727,459
GI0226 Exterior Improvements $15,000,000 $0 $0 $0 $0 $0 $0 $15,000,000
GI0325 Facilities Parking Lot
Resurfacing $1,000,000 $0 $0 $0 $0 $0 $0 $1,000,000
GI0319 Financial System
Replacement $2,515,000 $0 $0 $0 $0 $0 $0 $2,515,000
GI0224 Irrigation System
Upgrades $1,840,000 $0 $0 $0 $0 $0 $0 $1,840,000
GI0117 IT Infrastructure
Improvement $1,243,600 $0 $0 $0 $0 $0 $0 $1,243,600
GI0521 Library Tenant
Improvements $4,835,665 $0 $0 $0 $0 $0 $0 $4,835,665
GI0323 Municipal Fiber $140,000 $0 $0 $0 $0 $0 $0 $140,000
GI0221 Resiliency and Disaster
Preparedness Improvements $3,414,189 $0 $0 $0 $0 $0 $0 $3,414,189
GI0004 Shannon Community
Center Play Yard $0 $0 $0 $200,000 $0 $0 $0 $200,000
GI0523 Situational Awareness
Camera Program $585,000 $0 $0 $0 $0 $0 $0 $585,000
GI0006 The Wave Pool
Replastering $0 $500,000 $0 $1,500,000 $0 $0 $0 $2,000,000
GI0425 Waste Enclosures
Upgrades $325,000 $0 $0 $0 $0 $0 $2,800,000 $3,125,000
TOTAL COSTS $500,000 $0 $1,700,000 $0 $0 $3,575,000 $82,869,98877,094,988$
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
General Improvements
2026-2031 Five-Year Capital Improvement Program | Dublin Page 12
FINANCING - GENERAL IMPROVEMENTS
FINANCING HISTORICAL
BUDGETED 2026-2027 2027-2028 2028-2029 2029-2030 2030-2031 FUTURE
BUDGETED TOTAL
1001 General Fund $12,110,773 $0 $0 $0 $0 $0 $3,575,000 $15,685,773
1101 General Fund
Designated Reserve $14,826,756 $0 $0 $0 $0 $0 $0 $14,826,756
2207 Transportation for Clean
Air $18,000 $0 $0 $0 $0 $0 $0 $18,000
2705 Street Light District East
Dublin 1999-1 $860,776 $0 $0 $0 $0 $0 $0 $860,776
2811 Cable TV Facilities $300,000 $0 $0 $0 $0 $0 $0 $300,000
2920 Federal Grants - General $127,230 $0 $0 $0 $0 $0 $0 $127,230
2921 State Grants - General $1,573,876 $0 $0 $0 $0 $0 $0 $1,573,876
4100 Public Facility Fees $7,634,865 $0 $0 $0 $0 $0 $0 $7,634,865
6205 Internal Service Fund -
Facilities Replacement $15,083,638 $500,000 $0 $1,700,000 $0 $0 $0 $17,283,638
6305 Internal Service Fund -
Equipment Replacement $1,605,000 $0 $0 $0 $0 $0 $0 $1,605,000
6605 IT Fund $2,298,000 $0 $0 $0 $0 $0 $0 $2,298,000
7102 Energy Improve. Lease
Bond $20,656,074 $0 $0 $0 $0 $0 $0 $20,656,074
TOTAL FINANCING $500,000 $0 $1,700,000 $0 $0 $3,575,000 $82,869,98877,094,988$
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Audio-Visual System Upgrade
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Information Technology
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, and Bray Community Room at the
Civic Center. These upgrades include replacement of equipment to improve the quality of service for rentals, meetings,
corporate events, and staff use. In addition, smaller staff conference room hardware will be modernized, replaced, and/or
updated citywide. These upgrades will bring the City’s audio-visual systems up to current industry standards and ADA
compliance.
Details
Type of Project:Replacement
Capital Cost
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
9100 - Salaries & Benefits $23,224 $0 $0 $0 $0 $0 $0 $23,224
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
9600 - Equipment $985,790 $0 $0 $0 $0 $0 $0 $985,790
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 13
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$1.67M
Project Timeline
●07/1/2025
The project preliminary designs were completed and implementation began.
●07/1/2026
The project has currently upgraded approximately 40 percent of the spaces, and completion is
anticipated in 2027.
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
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
6605 – IT Fund $898,000 $0 $0 $0 $0 $0 $0 $898,000
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 14
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Citywide Energy Improvements
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Works
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 upgrades exterior lighting and controls
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 lighting and controls at the Library, Corporation
Yard, Heritage Park and Museums, Shannon Community Center, The Wave, and Fire Stations 16, 17, and 18. The project also
includes the conversion of approximately 1,626 streetlights to LED in Streetlight Assessment District 1999-1. The project will
also upgrade various mechanical, HVAC, and controls at the 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. The improvements include back-up generators at the Library,
Shannon Community Center, Civic Center, and Fire Stations 16, 17, and 18, as well as battery back-up or hydrogen fuel cells at
22 major street intersections throughout the city. These improvements also include solar PV and electric vehicle charging at
Dublin Sports Grounds and the Public Safety Complex, solar PV with battery energy storage systems at the Civic Center, The
Wave, Corporation Yard, and the Senior Center, and solar PV at the Library, Fallon Sports Park, and Fire Stations 17 and 18.
These improvements replace portions of the roof for the new solar PV and replacement HVAC systems at the Library as well
as reconfiguration of the parking lot to support the additional solar PV canopies at the Civic Center.
Details
Type of Project:New Construction
Citywide Energy Improvements
2026-2031 Five-Year Capital Improvement Program | Dublin Page 15
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$25.5M
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 complete in 2027.
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9100 - Salaries & Benefits $84,406 $0 $0 $0 $0 $0 $0 $84,406
9200 - Contract Services $412,514 $0 $0 $0 $0 $0 $0 $412,514
9400 - Repairs/Improvements $25,016,850 $0 $0 $0 $0 $0 $0 $25,016,850
9500 - Miscellaneous $500 $0 $0 $0 $0 $0 $0 $500
Total $25,514,270 $0 $0 $0 $0 $0 $0 $25,514,270
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $2,497,420 $0 $0 $0 $0 $0 $0 $2,497,420
2705 - Street Light District East Dublin 1999-1 $860,776 $0 $0 $0 $0 $0 $0 $860,776
6205 - Internal Service Fund - Facilities
Replacement
$1,500,000 $0 $0 $0 $0 $0 $0 $1,500,000
7102 - Energy Improve. Lease Bond $20,656,074 $0 $0 $0 $0 $0 $0 $20,656,074
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 16
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Civic Center Elevator Modernization
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Works
Type Capital Improvement
Project Type General Improvements
Project Number GI0126
Project Location
100 Civic Plaza
Description
This project provides 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 includes upgrading the critical parts of the elevators to accommodate new technology, perform better,
consume less energy , and improve safety. This modernization also includes replacing interior panels and controls within the
elevator cars.
Details
Type of Project:Refurbishment
Capital Cost
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
9100 - Salaries & Benefits $24,960 $0 $0 $0 $0 $0 $0 $24,960
9200 - Contract Services $100,040 $0 $0 $0 $0 $0 $0 $100,040
9400 - Repairs/Improvements $750,000 $0 $0 $0 $0 $0 $0 $750,000
9600 - Equipment $25,000 $0 $0 $0 $0 $0 $0 $25,000
Total $900,000 $0 $0 $0 $0 $0 $0 $900,000
Civic Center Elevator Modernization
2026-2031 Five-Year Capital Improvement Program | Dublin Page 17
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$900K
Project Timeline
●07/1/2026
This project is anticipated to begin in 2027.
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 18
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Civic Center Rehabilitation
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Works
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 within the Civic Center. The
rehabilitation includes renovations of the restrooms, showers, kitchenettes, and the employee break room, modifications of
the conference rooms, replacements of lighting and ceiling, site improvements to the parking lot area and surrounding
walkways, landscape improvement of the plaza, upgrades and evaluation of the buildings, repainting, and upgrades to
comply with Americans with Disabilities Act (ADA) and Building Codes. This project also includes the partitioning of three
spaces into six on the second floor of the Civic Center.
Details
Type of Project:Refurbishment
Capital Cost
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
9100 - Salaries & Benefits $80,140 $0 $0 $0 $0 $0 $0 $80,140
9200 - Contract Services $611,590 $0 $0 $0 $0 $0 $0 $611,590
9400 - Repairs/Improvements $1,525,000 $0 $0 $0 $0 $0 $0 $1,525,000
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
Civic Center Rehabilitation
2026-2031 Five-Year Capital Improvement Program | Dublin Page 19
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$2.24M
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 and the removal of the Parks
and Community Services (PCS) counters. The 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.
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 20
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Condition Assessment of Water Features
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Works
Type Capital Improvement
Project Type General Improvements
Project Number GI0225
Project Location
Description
This project provides for 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. Detailed inspections and evaluations will
identity potential issues such as wear and tear, corrosion, or outdated technology. 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.
Details
Type of Project:Assessment/Report/Plan
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
9100 - Salaries & Benefits $5,000 $0 $0 $0 $0 $0 $0 $5,000
9200 - Contract Services $45,000 $0 $0 $0 $0 $0 $0 $45,000
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 21
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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 22
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Corporation Yard Equipment Wash Pad
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Works
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 Environmental Protection Agency.
Details
Type of Project:New Construction
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
9100 - Salaries & Benefits $0 $0 $0 $0 $0 $0 $35,000 $35,000
9200 - Contract Services $0 $0 $0 $0 $0 $0 $125,000 $125,000
9400 - Repairs/Improvements $0 $0 $0 $0 $0 $0 $315,000 $315,000
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 23
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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 24
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Dublin Ar ts Center
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Works
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, and roof, 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.
Details
Type of Project:New Construction
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
9100 - Salaries & Benefits $199,945 $0 $0 $0 $0 $0 $0 $199,945
9200 - Contract Services $3,678,519 $0 $0 $0 $0 $0 $0 $3,678,519
9400 - Repairs/Improvements $10,700,317 $0 $0 $0 $0 $0 $0 $10,700,317
9500 - Miscellaneous $18,254 $0 $0 $0 $0 $0 $0 $18,254
9600 - Equipment $800,000 $0 $0 $0 $0 $0 $0 $800,000
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 25
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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 26
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Electric Vehicle (EV) Charging Stations
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Works
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 and
Emerald Glen Park, as well as the underground infrastructure for future expansion. In addition, the project provides for the
installation of two direct-current (DC) EV fast chargers 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
9100 - Salaries & Benefits $12,620 $0 $0 $0 $0 $0 $15,000 $27,620
9200 - Contract Services $30,211 $0 $0 $0 $0 $0 $75,000 $105,211
9400 - Repairs/Improvements $289,640 $0 $0 $0 $0 $0 $110,000 $399,640
9500 - Miscellaneous $881 $0 $0 $0 $0 $0 $0 $881
9600 - Equipment $94,107 $0 $0 $0 $0 $0 $100,000 $194,107
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 27
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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 and Emerald Glen Park. 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. 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
2207 - Transportation for Clean Air $18,000 $0 $0 $0 $0 $0 $0 $18,000
2920 - Federal Grants - General $127,230 $0 $0 $0 $0 $0 $0 $127,230
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 28
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Exterior Improvements
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Works
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 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.
Details
Type of Project:Refurbishment
Capital Cost
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
9100 - Salaries & Benefits $200,000 $0 $0 $0 $0 $0 $0 $200,000
9200 - Contract Services $2,760,000 $0 $0 $0 $0 $0 $0 $2,760,000
9400 - Repairs/Improvements $11,590,000 $0 $0 $0 $0 $0 $0 $11,590,000
9600 - Equipment $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 29
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$15M
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.
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $500,000 $0 $0 $0 $0 $0 $0 $500,000
1101 - General Fund Designated Reserve $5,000,000 $0 $0 $0 $0 $0 $0 $5,000,000
6205 - Internal Service Fund - Facilities
Replacement
$9,050,000 $0 $0 $0 $0 $0 $0 $9,050,000
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 30
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Facilities Parking Lot Resurfacing
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Works
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 Alamo Creek Park, Emerald Glen Park, Senior
Center, and Shannon Community Center to comply with the current requirements of the Americans with Disabilities Act and
parking lot standards.
Details
Type of Project:Refurbishment
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
9100 - Salaries & Benefits $40,000 $0 $0 $0 $0 $0 $0 $40,000
9200 - Contract Services $280,000 $0 $0 $0 $0 $0 $0 $280,000
9400 - Repairs/Improvements $680,000 $0 $0 $0 $0 $0 $0 $680,000
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 31
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Project Timeline
●07/1/2025
This project was in design and the resurfacing of the Alamo Creek Park and Emerald Glen Park parking
lots were incorporated into the 2026 Annual Street Resurfacing Project.
●07/1/2026
The resurfacing of the Alamo Creek Park and Emerald Glen Park parking lots is currently under
construction and is anticipated to be complete 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 32
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Financial System Replacement
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Finance
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 also includes upgrades to the City's financial transparency, OpenGov, and its document
management software, Laserfiche.
The City's ERP system serves as the primary software platform for Finance, Human Resources, Public Works, Community
Development Departments, as well as all core transactions. The outgoing system was implemented in 2008 and has reached
the end of its 10-year lifespan.
Details
Type of Project:Replacement
Capital Cost
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
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
9600 - Equipment $1,511,821 $0 $0 $0 $0 $0 $0 $1,511,821
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 33
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$2.52M
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.
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 34
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Irrigation System Upgrades
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Works
Type Capital Improvement
Project Type General Improvements
Project Number GI0224
Project Location
Description
This project provides for planning, design, and installation of approximately 85 new irrigation controllers along streets, in
parks, and at City facilities. This project also upgrades system-wide communication with the Central Irrigation System to
improve water conservation in response to daily weather conditions. In addition, the project utilizes consultant services 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 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
9100 - Salaries & Benefits $104,000 $0 $0 $0 $0 $0 $0 $104,000
9200 - Contract Services $350,000 $0 $0 $0 $0 $0 $0 $350,000
9400 - Repairs/Improvements $721,000 $0 $0 $0 $0 $0 $0 $721,000
9500 - Miscellaneous $15,000 $0 $0 $0 $0 $0 $0 $15,000
9600 - Equipment $650,000 $0 $0 $0 $0 $0 $0 $650,000
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 35
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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
1001 - General Fund $460,000 $0 $0 $0 $0 $0 $0 $460,000
2921 - State Grants - General $1,380,000 $0 $0 $0 $0 $0 $0 $1,380,000
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 36
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
IT Infrastructure Improvement
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Information Technology
Type Capital Improvement
Project Type General Improvements
Project Number GI0117
Project Location
100 Civic Plaza
Description
This project provides for the replacement and upgrade of aging network hardware, as well as the implementation of
centralized Information Technology management tools to increase efficiency in City operations.
Details
Type of Project:Replacement
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
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
9600 - Equipment $666,391 $0 $0 $0 $0 $0 $0 $666,391
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
1101 - General Fund Designated Reserve $93,600 $0 $0 $0 $0 $0 $0 $93,600
6605 – IT Fund $1,150,000 $0 $0 $0 $0 $0 $0 $1,150,000
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 37
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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 to replace equipment as it reaches the end of its useful life.
IT Infrastructure Improvement
2026-2031 Five-Year Capital Improvement Program | Dublin Page 38
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Library Tenant Improvements
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Works
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 building. The 37,000-square-foot 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 improves the remaining 5,150 square feet of
building 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.
Details
Type of Project:Refurbishment
Capital Cost
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
9100 - Salaries & Benefits $202,510 $0 $0 $0 $0 $0 $0 $202,510
9200 - Contract Services $1,052,885 $0 $0 $0 $0 $0 $0 $1,052,885
9400 - Repairs/Improvements $3,560,270 $0 $0 $0 $0 $0 $0 $3,560,270
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
Library Tenant Improvements
2026-2031 Five-Year Capital Improvement Program | Dublin Page 39
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$4 .84M
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.
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
4100 - Public Facility Fees $1,745,665 $0 $0 $0 $0 $0 $0 $1,745,665
6205 - Internal Service Fund - Facilities
Replacement
$2,090,000 $0 $0 $0 $0 $0 $0 $2,090,000
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 40
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Municipal Fiber
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Information Technology
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 cabling and infrastructure of the
existing City fiber optic network. This project also 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 also supports improved traffic operations
through faster fiber optic networks that enable smart and adaptive traffic signal software. In addition, it enhances Dublin
Police Services’ ability and effectiveness in crime prevention by providing faster connections to situational awareness
cameras, license plate readers, and video streaming at major intersections. Lastly, this project improves 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
9100 - Salaries & Benefits $20,800 $0 $0 $0 $0 $0 $0 $20,800
9200 - Contract Services $119,200 $0 $0 $0 $0 $0 $0 $119,200
Total $140,000 $0 $0 $0 $0 $0 $0 $140,000
Municipal Fiber
2026-2031 Five-Year Capital Improvement Program | Dublin Page 41
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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. In fall 2025, a Request for Proposals was issued for consulting services for the
development of a five-year fiber optic master plan and feasibility study to 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 42
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Resiliency and Disaster Preparedness
Improvements
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Works
Type Capital Improvement
Project Type General Improvements
Project Number GI0221
Project Location
Description
This project provides for the planning, design, environmental permitting, if necessary, and construction to make repairs at
various sites citywide that experienced damage and impacts by the late 2022 and early 2023 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 43
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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
9100 - Salaries & Benefits $129,189 $0 $0 $0 $0 $0 $0 $129,189
9200 - Contract Services $800,000 $0 $0 $0 $0 $0 $0 $800,000
9400 - Repairs/Improvements $2,485,000 $0 $0 $0 $0 $0 $0 $2,485,000
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 44
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Shannon Community Center Play Yard
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks & Community Srvcs
Type Capital Improvement
Project Type General Improvements
Project Number GI0004
Project Location
Description
This project provides for the design and construction to replace the poured-in-place safety surfacing at the 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.
Details
Type of Project:Replacement
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
9100 - Salaries & Benefits $0 $0 $0 $15,000 $0 $0 $0 $15,000
9200 - Contract Services $0 $0 $0 $55,000 $0 $0 $0 $55,000
9400 - Repairs/Improvements $0 $0 $0 $130,000 $0 $0 $0 $130,000
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 45
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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 46
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Situational Awareness Camera Program
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Police
Type Capital Improvement
Project Type General Improvements
Project Number GI0523
Project Location
Description
This project provides for 40 situational awareness cameras at 10 locations to cover known gaps citywide. 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
9100 - Salaries & Benefits $7,072 $0 $0 $0 $0 $0 $0 $7,072
9200 - Contract Services $44,928 $0 $0 $0 $0 $0 $0 $44,928
9400 - Repairs/Improvements $533,000 $0 $0 $0 $0 $0 $0 $533,000
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 47
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Project Timeline
●07/1/2025
The project was in various stages of design and implementation.
●07/1/2026
The project is anticipated to be complete in summer 2026.
Situational Awareness Camera Program
2026-2031 Five-Year Capital Improvement Program | Dublin Page 48
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
The Wave Pool Replastering
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks & Community Srvcs
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 of
the Indoor Pool, Outdoor Sport Pool, and Aquatic Play Structure at The Wave.
Details
Type of Project:Replacement
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
9100 - Salaries & Benefits $0 $70,000 $0 $70,000 $0 $0 $0 $140,000
9200 - Contract Services $0 $430,000 $0 $120,000 $0 $0 $0 $550,000
9400 - Repairs/Improvements $0 $0 $0 $1,310,000 $0 $0 $0 $1,310,000
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
1001 - General Fund $0 $0 $0 $0 $0 $0 $0 $0
6205 - Internal Service Fund - Facilities
Replacement
$0 $500,000 $0 $1,500,000 $0 $0 $0 $2,000,000
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 49
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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 50
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Waste Enclosures Upgrades
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Works
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.
Details
Type of Project:New Construction
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
9100 - Salaries & Benefits $23,000 $0 $0 $0 $0 $0 $200,000 $223,000
9200 - Contract Services $89,000 $0 $0 $0 $0 $0 $760,000 $849,000
9400 - Repairs/Improvements $213,000 $0 $0 $0 $0 $0 $1,840,000 $2,053,000
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 51
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Project Timeline
●07/1/2025
The project design was complete.
●07/1/2026
The project permitting for the Civic Center is underway and construction is anticipated to be complete
late 2026.
Waste Enclosures Upgrades
2026-2031 Five-Year Capital Improvement Program | Dublin Page 52
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Parks
2026-2031 Five-Year Capital Improvement Program | Dublin Page 53
Parks
2026-2031 CAPITAL IMPROVEMENT PROGRAM - PARKS
PROJECT NUMBER & DESCRIPTION HISTORICAL
BUDGETED 2026-2027 2027-2028 2028-2029 2029-2030 2030-2031 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
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 COSTS $900,000 $3,278,654 $2,400,000 $2,250,000 $2,900,000 $4,900,000 $48,674,97232,046,318$
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Parks
2026-2031 Five-Year Capital Improvement Program | Dublin Page 54
FINANCING - PARKS
FINANCING HISTORICAL
BUDGETED 2026-2027 2027-2028 2028-2029 2029-2030 2030-2031 FUTURE
BUDGETED TOTAL
1001 General Fund $6,792,925 $900,000 $0 $0 $0 $0 $0 $7,692,925
2214 Measure BB Sales Tax - Local
Streets Fund (Alameda CTC)$40,000 $0 $0 $0 $0 $0 $0 $40,000
2215 Measure BB Sales Tax - Bike &
Ped. Fund (Alameda CTC)$250,000 $0 $0 $0 $0 $0 $0 $250,000
2403 State Park Grant $2,294,000 $0 $0 $0 $0 $0 $0 $2,294,000
2703 Landscape District
Dougherty 1986-1 $400,000 $0 $0 $0 $0 $0 $0 $400,000
4100 Public Facility Fees $21,669,393 $0 $0 $0 $0 $0 $4,500,000 $26,169,393
6205 Internal Service Fund -
Facilities Replacement $600,000 $0 $500,000 $2,400,000 $1,200,000 $2,900,000 $400,000 $8,000,000
9998 Unidentified $0 $0 $2,778,654 $0 $1,050,000 $0 $0 $3,828,654
FINANCING TOTAL $900,000 $3,278,654 $2,400,000 $2,250,000 $2,900,000 $4,900,000 $48,674,97232,046,318$
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Alamo Creek Park and Assessment District -
Fence Replacement
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks & Community Srvcs
Type Capital Improvement
Project Type Parks
Project Number PK0122
Project Location
Description
This project provides for the design and construction to replace fencing at Alamo Creek Park and to replace 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, the project will
evaluate, repair, and repaint the park fencing and the existing decorative concrete masonry walls within the park, as needed.
The project also evaluates for select replacement or repair of the tubular steel fencing along Fall Creek Road, Wildwood Road,
and Willow Creek Drive that is maintained by the Landscape and Lighting District No. 1986-1. 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
9100 - Salaries & Benefits $41,600 $0 $0 $0 $0 $0 $0 $41,600
9200 - Contract Services $53,751 $0 $0 $0 $0 $0 $0 $53,751
9300 - Land/Right-of-way $747,500 $0 $0 $0 $0 $0 $0 $747,500
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 55
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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 56
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Downtown Dublin Town Square Park
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks & Community Srvcs
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 approved by the City Council on November 5, 2019. The town square is
envisioned to be a one-acre park and plaza located one block north of Dublin Boulevard in the Dublin Place shopping center
along the proposed extension of Golden Gate Drive. The town square will serve as Downtown Dublin's gathering place, which
may include a market promenade, outdoor dining, and event space.
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
9100 - Salaries & Benefits $36,565 $0 $0 $0 $0 $0 $110,000 $146,565
9200 - Contract Services $75,000 $0 $0 $0 $0 $0 $550,000 $625,000
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
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 57
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$4 .61M
Project Timeline
●07/1/2026
Project planning will occur 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
1001 - General Fund $111,565 $0 $0 $0 $0 $0 $0 $111,565
4100 - Public Facility Fees $0 $0 $0 $0 $0 $0 $4,500,000 $4,500,000
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 58
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Dublin Sports Grounds Rehabilitation
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks & Community Srvcs
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, which
may include dugout covers/shelter, fencing, backstops, score booths, and storage at the fields. Additionally, the project
includes reconfiguring the dugouts and bullpen openings. The project also includes replacing the westerly restroom and
adding 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
9100 - Salaries & Benefits $0 $0 $0 $24,960 $24,960 $210,000 $0 $259,920
9200 - Contract Services $0 $0 $0 $125,040 $0 $790,000 $0 $915,040
9400 - Improvements $0 $0 $0 $0 $575,040 $1,900,000 $0 $2,475,040
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 59
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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 60
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Emerald Glen Ball Field Renovation
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks & Community Srvcs
Type Capital Improvement
Project Type Parks
Project Number PKNEW01
Project Location
Description
This project provides for the design and construction to enhance Ball Fields A and C at Emerald Glen Park, in coordination
with improvements by the Dublin Unified School District (DUSD). DUSD improvements will support the relocation of Dublin
Little League from Fallon Sports Park to Emerald Glen Park and 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 project includes installing concrete
walkways and dugout covers/shelter, as well as replacing 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
9100 - Salaries & Benefits $0 $20,000 $0 $0 $0 $0 $0 $20,000
9200 - Contract Services $0 $75,000 $0 $0 $0 $0 $0 $75,000
9400 - Improvements $0 $300,000 $0 $0 $0 $0 $0 $300,000
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 61
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Project Timeline
●07/1/2026
The project construction will begin in 2026 through a reimbursement agreement with DUSD.
Emerald Glen Ball Field Renovation
2026-2031 Five-Year Capital Improvement Program | Dublin Page 62
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Fallon Spor ts Park - Ar tificial Turf Field
Replacement
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks & Community Srvcs
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 due
to their continued use. 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.
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
9100 - Salaries & Benefits $0 $0 $0 $100,000 $0 $0 $0 $100,000
9200 - Contract Services $0 $0 $0 $600,000 $0 $0 $0 $600,000
9400 - Improvements $0 $0 $0 $1,550,000 $0 $0 $0 $1,550,000
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 63
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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 64
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Fallon Spor ts Park Baseball Field G Upgrades
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks & Community Srvcs
Type Capital Improvement
Project Type Parks
Project Number PK0225
Project Location
Description
This project provides for the planning, design, and construction of various improvements, 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 at Fallon Sport
Park Field G.
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
9100 - Salaries & Benefits $15,000 $0 $0 $0 $0 $0 $0 $15,000
9200 - Contract Services $100,000 $0 $0 $0 $0 $0 $0 $100,000
9400 - Improvements $282,500 $0 $0 $0 $0 $0 $0 $282,500
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 65
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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
The project continues to prepare for the installation of bleachers, which are anticipated to be complete
in 2026. 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 66
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Forest Park
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks & Community Srvcs
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
9100 - Salaries & Benefits $117,578 $0 $0 $0 $0 $0 $0 $117,578
9200 - Contract Services $518,940 $0 $0 $0 $0 $0 $0 $518,940
9400 - Improvements $2,619,749 $0 $0 $0 $0 $0 $0 $2,619,749
9500 - Miscellaneous $282,680 $0 $0 $0 $0 $0 $0 $282,680
Total $3,538,947 $0 $0 $0 $0 $0 $0 $3,538,947
Forest Park
2026-2031 Five-Year Capital Improvement Program | Dublin Page 67
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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 to convert the irrigation to recycled water and is anticipated to be complete by the end of
2026.
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $350,000 $0 $0 $0 $0 $0 $0 $350,000
2214 - Measure BB Sales Tax - Local Streets Fund
(Alameda CTC)
$40,000 $0 $0 $0 $0 $0 $0 $40,000
2215 - Measure BB Sales Tax - Bike & Ped. Fund
(Alameda CTC)
$250,000 $0 $0 $0 $0 $0 $0 $250,000
4100 - Public Facility Fees $2,898,947 $0 $0 $0 $0 $0 $0 $2,898,947
Total $3,538,947 $0 $0 $0 $0 $0 $0 $3,538,947
Forest Park
2026-2031 Five-Year Capital Improvement Program | Dublin Page 68
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Iron Horse Nature Park and Open Space
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks & Community Srvcs
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 7 Water
Agency). The park size could increase to over 20 acres of usable parkland when combined with adjacent Zone 7 Water
Agency property. The park will be designed in accordance with the Iron Horse Nature Park and Open Space Master Plan
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. 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.
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
9100 - Salaries & Benefits $262,247 $0 $0 $0 $0 $0 $0 $262,247
9200 - Contract Services $2,577,731 $0 $0 $0 $0 $0 $0 $2,577,731
9400 - Improvements $5,930,768 $0 $2,778,654 $0 $0 $0 $0 $8,709,422
9500 - Miscellaneous $620,500 $0 $0 $0 $0 $0 $0 $620,500
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 69
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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 1 planning and design were complete and construction began.
●07/1/2026
The Phase 1 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
1001 - General Fund $86,800 $0 $0 $0 $0 $0 $0 $86,800
2403 - State Park Grant $2,294,000 $0 $0 $0 $0 $0 $0 $2,294,000
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
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 70
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Kolb Park Renovation
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks & Community Srvcs
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 replacing the
play equipment, site furnishings, picnic areas, drinking fountains, tot lot fencing, parcourse equipment station, and signage,
refreshing the shade structure, re-leveling the existing pavers and decomposed granite pathways, and refreshing the
landscaping. The project also includes evaluating the inclusion of 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
9100 - Salaries & Benefits $49,920 $0 $0 $0 $50,000 $0 $0 $99,920
9200 - Contract Services $500,080 $0 $0 $0 $50,000 $0 $0 $550,080
9400 - Improvements $1,825,000 $0 $0 $0 $950,000 $0 $0 $2,775,000
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 71
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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, 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 72
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Parks Playground Replacement
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks & Community Srvcs
Type Capital Improvement
Project Type Parks
Project Number PK0124
Project Location
Ted Fairfield Park
Description
This project provides for the planning, design, and construction to replace 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 of the project includes the Splash Pads at Emerald
Glen Park (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
9100 - Salaries & Benefits $118,560 $0 $0 $0 $0 $0 $0 $118,560
9200 - Contract Services $120,000 $0 $0 $0 $0 $0 $0 $120,000
9400 - Improvements $850,000 $0 $0 $0 $0 $0 $0 $850,000
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 73
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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 74
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Restrooms Replacement
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks & Community Srvcs
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. The project proposes to demolish and replace the existing restroom buildings with pre-
engineered restroom buildings to bring the restrooms up to current accessibility standards and codes.
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
9100 - Salaries & Benefits $50,000 $25,000 $0 $0 $0 $0 $0 $75,000
9200 - Contract Services $209,000 $25,000 $0 $0 $0 $0 $0 $234,000
9400 - Improvements $1,207,000 $450,000 $0 $0 $0 $0 $0 $1,657,000
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 75
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Project Timeline
●07/1/2025
The project was in design.
●07/1/2026
The project design and permitting continues and construction is anticipated in 2027.
Restrooms Replacement
2026-2031 Five-Year Capital Improvement Program | Dublin Page 76
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Spor ts Courts Resurfacing
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks & Community Srvcs
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 Emerald Glen Park and
Fallon Sports Park. Tennis courts generally have a seven-to-ten-year useful life prior to needing to be resurfaced. The
resurfacing of the courts at Emerald Glen Park will occur first, 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
9100 - Salaries & Benefits $40,000 $0 $35,000 $0 $40,000 $0 $30,000 $145,000
9200 - Contract Services $160,000 $0 $135,000 $0 $160,000 $0 $115,000 $570,000
9400 - Improvements $400,000 $0 $330,000 $0 $400,000 $0 $255,000 $1,385,000
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 77
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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 78
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Sunday School Barn Flooring
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks & Community Srvcs
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 also includes preserving 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
9100 - Salaries & Benefits $49,920 $0 $0 $0 $0 $0 $0 $49,920
9200 - Contract Services $125,080 $0 $0 $0 $0 $0 $0 $125,080
9400 - Improvements $200,000 $0 $0 $0 $0 $0 $0 $200,000
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 79
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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 80
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Wallis Ranch Community Park
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks & Community Srvcs
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 including play areas, picnic facilities, turf area, lighted tennis, pickle
ball, and basketball facilities, natural areas, restrooms, pathways, lighting, dog park, 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
9100 - Salaries & Benefits $192,202 $0 $0 $0 $0 $0 $0 $192,202
9200 - Contract Services $1,356,421 $0 $0 $0 $0 $0 $0 $1,356,421
9400 - Improvements $9,224,172 $0 $0 $0 $0 $0 $0 $9,224,172
9500 - Miscellaneous $987,205 $0 $0 $0 $0 $0 $0 $987,205
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
1001 - General Fund $0 $0 $0 $0 $0 $0 $0 $0
4100 - Public Facility Fees $11,760,000 $0 $0 $0 $0 $0 $0 $11,760,000
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 81
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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 82
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Public Art
2026-2031 Five-Year Capital Improvement Program | Dublin Page 83
Public Ar t
2026-2031 CAPITAL IMPROVEMENT PROGRAM - PUBLIC ART
PROJECT NUMBER & DESCRIPTION HISTORICAL
BUDGETED 2026-2027 2027-2028 2028-2029 2029-2030 2030-2031 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 COSTS $250,000 $0 $0 $0 $0 $0 $1,700,000
FINANCING - PUBLIC ART
FINANCING HISTORICAL
BUDGETED 2026-2027 2027-2028 2028-2029 2029-2030 2030-2031 FUTURE
BUDGETED TOTAL
2801 Public Art Fund $1,450,000 $250,000 $0 $0 $0 $0 $0 $1,700,000
TOTAL FINANCING $250,000 $0 $0 $0 $0 $0 $1,700,000
1,450,000$
1,450,000$
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Downtown Dublin
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks & Community Srvcs
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
9100 - Salaries & Benefits - Planning $24,960 $0 $0 $0 $0 $0 $0 $24,960
9200 - Contract Services -
Engineering/Architecture
$75,040 $0 $0 $0 $0 $0 $0 $75,040
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
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 84
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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 85
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Outdoor Murals
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks & Community Srvcs
Type Capital Improvement
Project Type Public Art
Project Number PA0125
Project Location
Description
This project provides for painting of Public Art Murals at sites including generator enclosures at the Civic Center Library, Don
Biddle Community Park, and the Dublin Arts Center, as well as utility enclosures and other public facilities. 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
9100 - Salaries & Benefits - Planning $15,000 $0 $0 $0 $0 $0 $0 $15,000
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
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 86
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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 while 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 87
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Streets
2026-2031 Five-Year Capital Improvement Program | Dublin Page 88
Streets
2026-2031 CAPITAL IMPROVEMENT PROGRAM - STREETS
PROJECT NUMBER & DESCRIPTION HISTORICAL
BUDGETED 2026-2027 2027-2028 2028-2029 2029-2030 2030-2031 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 $26,033,862 $3,100,000 $4,500,000 $4,500,000 $4,500,000 $4,500,000 $0 $47,133,862
ST0517 Citywide Bicycle and
Pedestrian Improvements $9,686,045 $750,000 $750,000 $750,000 $750,000 $750,000 $0 $13,436,045
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 COSTS $9,942,000 $34,742,000 $6,292,000 $7,750,000 $5,250,000 $105,422,306 $316,774,861147,376,555$
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Streets
2026-2031 Five-Year Capital Improvement Program | Dublin Page 89
9998 Unidentified $0 $0 $13,800,000 $0 $2,500,000 $0 $105,422,306 $121,722,306
FINANCING TOTAL $9,942,000 $34,742,000 $6,292,000 $7,750,000 $5,250,000 $105,422,306 $316,774,861147,376,555$
FINANCING - STREETS
FINANCING HISTORICAL
BUDGETED 2026-2027 2027-2028 2028-2029 2029-2030 2030-2031 FUTURE
BUDGETED TOTAL
1001 General Fund $13,939,914 $800,000 $1,850,000 $1,850,000 $1,850,000 $1,850,000 $0 $22,139,914
1101 General Fund Designated
Reserve $35,743,224 $2,800,000 $4,500,000 $0 $0 $0 $0 $43,043,224
2201 State Gas Tax $9,291,141 $1,350,000 $650,000 $650,000 $650,000 $650,000 $0 $13,241,141
2203 Transportation
Development Act $496,445 $0 $0 $0 $0 $0 $0 $496,445
2204 Measure B Sales Tax - Local
Streets Fund (Alameda CTC)$3,131,619 $0 $0 $0 $0 $0 $0 $3,131,619
2205 Measure B Sales Tax - Bike &
Ped. Fund (Alameda CTC)$842,900 $0 $0 $0 $0 $0 $0 $842,900
2207 Transportation for Clean
Air $1,064,190 $0 $0 $0 $0 $0 $0 $1,064,190
2212 Vehicle Registration Fee
(Alameda CTC)$1,773,396 $0 $0 $0 $0 $0 $0 $1,773,396
2214 Measure BB Sales Tax - Local
Streets Fund (Alameda CTC)$7,817,620 $2,700,000 $750,000 $250,000 $250,000 $250,000 $0 $12,017,620
2215 Measure BB Sales Tax - Bike &
Ped. Fund (Alameda CTC)$2,339,600 $250,000 $300,000 $250,000 $250,000 $250,000 $0 $3,639,600
2216 Measure B Grants $82,500 $0 $0 $0 $0 $0 $0 $82,500
2217 Measure BB Grants $8,544,824 $0 $1,215,000 $0 $0 $0 $0 $9,759,824
2218 Measure RR $1,500,000 $0 $0 $0 $0 $0 $0 $1,500,000
2220 Road Maint. & Rehab Account
(RMRA)$11,814,983 $2,000,000 $2,200,000 $2,250,000 $2,250,000 $2,250,000 $0 $22,764,983
2304 Local Recycling Programs $160,000 $0 $0 $0 $0 $0 $0 $160,000
2705 Street Light District East
Dublin 1999-1 $150,741 $42,000 $42,000 $42,000 $0 $0 $0 $276,741
2922 Tri-Valley Transportation
Council Grants $14,250,000 $0 $0 $0 $0 $0 $0 $14,250,000
2923 Alameda County Grant $400,000 $0 $0 $0 $0 $0 $0 $400,000
2924 VRF (ACTC) Grants $2,657,000 $0 $285,000 $0 $0 $0 $0 $2,942,000
4300 Eastern Dublin
Transportation Impact Fee $200,000 $0 $0 $0 $0 $0 $0 $200,000
4301 Eastern Dublin
Transportation Impact Fee $11,390,675 $0 $0 $0 $0 $0 $0 $11,390,675
4302 Eastern Dublin
Transportation Impact Fee $1,737,585 $0 $0 $0 $0 $0 $0 $1,737,585
4303 Traffic Impact Fee -
Category 3 $409,263 $0 $0 $0 $0 $0 $0 $409,263
4304 Western Dublin
Transportation Impact Fee $2,564,289 $0 $0 $1,000,000 $0 $0 $0 $3,564,289
4305 Traffic Impact Fee -
Dougherty Valley $5,464,338 $0 $0 $0 $0 $0 $0 $5,464,338
4306 Tri-Valley Transportation
Development Fee $6,003,017 $0 $0 $0 $0 $0 $0 $6,003,017
4309 Mitigation Contributions $45,980 $0 $0 $0 $0 $0 $0 $45,980
4401 Dublin Crossing
Development Fee $1,000,000 $0 $0 $0 $0 $0 $0 $1,000,000
6305 Internal Service Fund -
Equipment Replacement $122,300 $0 $0 $0 $0 $0 $0 $122,300
9901 Other County
Reimbursement $2,335,687 $0 $0 $0 $0 $0 $0 $2,335,687
9997 Other $103,324 $0 $9,150,000 $0 $0 $0 $0 $9,253,324
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Amador Plaza Road Bicycle and Pedestrian
Improvements
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Works
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 includes installing two mid-
block crosswalks with pedestrian warning lights and constructing a raised concrete median at the southern Safeway/Dublin
Place driveway. The second phase of the project includes constructing 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
9100 - Salaries & Benefits $19,416 $0 $0 $0 $0 $0 $0 $19,416
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
9400 - Improvements $1,035,862 $0 $0 $0 $0 $0 $0 $1,035,862
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 90
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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
The design for Phase 2 of the project began.
●07/1/2026
The design for Phase 2 of the project 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 91
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Annual Street Resurfacing
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Works
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, as well as resurfacing of bridge decks. The project also includes
constructing new or upgraded curb ramps consistent with the requirements of the Americans with Disabilities Act on streets
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.
Note(s): The City owns and maintains approximately 148 centerline miles of streets. The Metropolitan Transportation
Commission groups Pavement Condition Index (PCI) ratings into the following categories: 80-100 Very Good-Excellent, 70-79
Good, 60-69 Fair, 50-59 At Risk, 25-49 Poor, and 0-24 Failed. The City is rated good with a three-year moving average PCI of 79.
Details
Type of Project:Resurface Current Road
Capital Cost
FY2027 Budget
$3.1M
Total Budget (all years)
$21.1M
Project Total (to date)
$47.1M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9100 - Salaries & Benefits $612,235 $117,500 $167,500 $167,500 $167,500 $167,500 $0 $1,399,735
9200 - Contract Services $4,309,344 $525,000 $775,000 $775,000 $775,000 $775,000 $0 $7,934,344
9400 - Improvements $21,040,972 $2,450,000 $3,550,000 $3,550,000 $3,550,000 $3,550,000 $0 $37,690,972
9500 - Miscellaneous $71,311 $7,500 $7,500 $7,500 $7,500 $7,500 $0 $108,811
Total $26,033,862 $3,100,000 $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 92
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Funding Sources
FY2027 Budget
$3.1M
Total Budget (all years)
$21.1M
Project Total (to date)
$47.1M
Project Timeline
●07/1/2025
The FY 2024-25 annual projects were completed in 2025. The construction for the FY 2025-26 annual
projects construction were underway. The design for FY 2026-27 annual projects had begun.
●07/1/2026
The FY 2025-26 annual projects are complete. The construction for the FY 2026-27 annual projects are
underway. The design for the FY 2027-28 annual projects are underway.
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $5,204,899 $350,000 $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
2204 - Measure B Sales Tax - Local Streets Fund
(Alameda CTC)
$1,784,999 $0 $0 $0 $0 $0 $0 $1,784,999
2205 - Measure B Sales Tax - Bike & Ped. Fund
(Alameda CTC)
$300,000 $0 $0 $0 $0 $0 $0 $300,000
2214 - Measure BB Sales Tax - Local Streets Fund
(Alameda CTC)
$3,031,020 $0 $0 $0 $0 $0 $0 $3,031,020
2215 - Measure BB Sales Tax - Bike & Ped. Fund
(Alameda CTC)
$304,500 $0 $0 $0 $0 $0 $0 $304,500
2216 - Measure B Grants $82,500 $0 $0 $0 $0 $0 $0 $82,500
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
2304 - Local Recycling Programs $160,000 $0 $0 $0 $0 $0 $0 $160,000
4309 - Mitigation Contributions $45,980 $0 $0 $0 $0 $0 $0 $45,980
9997 - Other $103,324 $0 $0 $0 $0 $0 $0 $103,324
Total $26,033,862 $3,100,000 $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 93
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Citywide Bicycle and Pedestrian
Improvements
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Works
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
citywide, including 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 updating the Americans with Disabilities Act (ADA) Transition
Plan and implementation of Public Right-of-Way Accessibility Guidelines (PROWAG) for City buildings, parks, and rights-of-
way. 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.
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.
Details
Type of Project:Improvements
Capital Cost
FY2027 Budget
$750K
Total Budget (all years)
$3.75M
Project Total (to date)
$13.4M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9100 - Salaries & Benefits $198,100 $20,000 $20,000 $20,000 $20,000 $20,000 $0 $298,100
9200 - Contract Services $2,069,668 $200,000 $200,000 $200,000 $200,000 $200,000 $0 $3,069,668
9400 - Improvements $7,365,743 $525,000 $525,000 $525,000 $525,000 $525,000 $0 $9,990,743
9500 - Miscellaneous $52,534 $5,000 $5,000 $5,000 $5,000 $5,000 $0 $77,534
Total $9,686,045 $750,000 $750,000 $750,000 $750,000 $750,000 $0 $13,436,045
Citywide Bicycle and Pedestrian Improvements
2026-2031 Five-Year Capital Improvement Program | Dublin Page 94
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Funding Sources
FY2027 Budget
$750K
Total Budget (all years)
$3.75M
Project Total (to date)
$13.4M
Project Timeline
●01/10/2023
The City Council adopted the updated Bicycle and Pedestrian Plan.
●07/1/2024
The City was awarded $400,000 in funding from the Alameda County Health Services Department
through the Enhancing Vision 2026 (EV2026) Fund to be used for the Regional Street Mid-block
Crossing Project in July 2024.
●09/25/2024
The City was awarded $286,445 in Transportation Development Act (TDA) funds to be used for
pedestrian and trail improvements along Amador Valley Boulevard and at the Iron Horse Regional Trail
crossing in September 2024.
●07/1/2025
The project improvements for the Safe Routes to School 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
Valley Boulevard is anticipated to be complete in 2026 with construction to begin in 2027.
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $963,000 $0 $0 $0 $0 $0 $0 $963,000
2203 - Transportation Development Act $446,445 $0 $0 $0 $0 $0 $0 $446,445
2204 - Measure B Sales Tax - Local Streets Fund
(Alameda CTC)
$510,000 $0 $0 $0 $0 $0 $0 $510,000
2205 - Measure B Sales Tax - Bike & Ped. Fund
(Alameda CTC)
$142,900 $0 $0 $0 $0 $0 $0 $142,900
2212 - Vehicle Registration Fee (Alameda CTC)$726,000 $0 $0 $0 $0 $0 $0 $726,000
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
2217 - Measure BB Grants $1,188,000 $0 $0 $0 $0 $0 $0 $1,188,000
2220 - Road Maint. & Rehab Account (RMRA)$605,000 $0 $200,000 $250,000 $250,000 $250,000 $0 $1,555,000
2923 - Alameda County Grant $400,000 $0 $0 $0 $0 $0 $0 $400,000
2924 - VRF (ACTC) Grants $803,000 $0 $0 $0 $0 $0 $0 $803,000
Total $9,686,045 $750,000 $750,000 $750,000 $750,000 $750,000 $0 $13,436,045
Citywide Bicycle and Pedestrian Improvements
2026-2031 Five-Year Capital Improvement Program | Dublin Page 95
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Citywide Signal Communications Upgrade
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Works
Type Capital Improvement
Project Type Streets
Project Number ST0713
Project Location
Description
This project provides for continued upgrades of the traffic signal communications system and replacement of signal
controllers, conflict monitors, and battery backup units, as well as managing ongoing signal operations of coordinated
corridors. The project provides 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 also expands the adaptive traffic signal system
along key corridors to 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
9100 - Salaries & Benefits $187,482 $0 $0 $0 $0 $0 $0 $187,482
9200 - Contract Services $1,445,200 $0 $0 $0 $0 $0 $0 $1,445,200
9400 - Improvements $5,291,725 $0 $0 $0 $0 $0 $0 $5,291,725
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 96
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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, and Tassajara Road were connected.
●07/1/2025
The installation of a conduit pathway between the Civic Center and San Ramon Road to accommodate
the future fiber optic upgrades to city infrastructure was completed. The design for fiber optic cables
on Dublin Boulevard between San Ramon Road and Tassajara Road had begun.
●07/1/2026
The project design is anticipated to complete in 2026 and construction is anticipated to begin in 2027.
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $79,851 $0 $0 $0 $0 $0 $0 $79,851
1101 - General Fund Designated Reserve $1,420,149 $0 $0 $0 $0 $0 $0 $1,420,149
2201 - State Gas Tax $104,000 $0 $0 $0 $0 $0 $0 $104,000
2204 - Measure B Sales Tax - Local Streets Fund
(Alameda CTC)
$248,640 $0 $0 $0 $0 $0 $0 $248,640
2207 - Transportation for Clean Air $79,771 $0 $0 $0 $0 $0 $0 $79,771
2212 - Vehicle Registration Fee (Alameda CTC)$787,396 $0 $0 $0 $0 $0 $0 $787,396
2214 - Measure BB Sales Tax - Local Streets Fund
(Alameda CTC)
$1,150,000 $0 $0 $0 $0 $0 $0 $1,150,000
2220 - Road Maint. & Rehab Account (RMRA)$694,320 $0 $0 $0 $0 $0 $0 $694,320
2924 - VRF (ACTC) Grants $1,854,000 $0 $0 $0 $0 $0 $0 $1,854,000
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
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 97
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Downtown Dublin Street Grid Network
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Works
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. The proposed extension of Golden Gate Drive north from Dublin
Boulevard up to Amador Valley Boulevard will become a new main street within the classic Downtown Street Grid Network
with 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
9100 - Salaries & Benefits $78,020 $0 $0 $0 $0 $0 $200,000 $278,020
9200 - Contract Services $150,000 $0 $0 $0 $0 $0 $1,000,000 $1,150,000
9400 - Improvements $0 $0 $0 $0 $0 $0 $20,000,000 $20,000,000
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 98
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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
1001 - General Fund $228,020 $0 $0 $0 $0 $0 $0 $228,020
9998 - Unidentified $0 $0 $0 $0 $0 $0 $21,200,000 $21,200,000
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 99
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Dublin Boulevard Extension - Fallon Road to
North Canyons Parkway
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Works
Type Capital Improvement
Project Type Streets
Project Number ST0216
Project Location
Description
This project consists of four key implementation phases: preliminary engineering/environmental; plans, specifications, and
engineering; right-of-way certification; and construction of the 1.5-mile extension of Dublin Boulevard from Fallon Road to
North Canyons Parkway. The project plans to construct four to six travel lanes with landscaped medians, including Class I and
Class II bike facilities/multimodal elements, multi-use path, sidewalks, signalized intersections, street lighting, bus stops, and
utilities. Alameda CTC is the implementing agency and the City of Dublin is the lead agency and project sponsor. The cities of
Dublin and Livermore have entered into a memorandum of understanding for the first phase, and subsequently, Alameda
CTC, Dublin, and Livermore entered into a cooperative agreement for the second phase of the project as well as a
memorandum of agreement between Dublin and Livermore.
The Dublin Boulevard – North Canyons Parkway extension will be built in three phases. Dublin is responsible for the cost and
construction of Phase 1A, the approximately 1-mile extension from Fallon Road to the eastern City Limits. Livermore is
responsible for the cost and construction of Phase 1B, the portion of the roadway within Livermore’s city limits. Phase 2 is the
remaining 0.5-mile portion of the roadway within unincorporated Alameda County in between Dublin and Livermore to be
addressed when funding has been identified. The estimated cost of the 1.5-mile extension is $160 million.
Details
Type of Project:New Road
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$126M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9100 - Salaries & Benefits $361,262 $0 $0 $0 $0 $0 $200,000 $561,262
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
9400 - Improvements $0 $0 $0 $0 $0 $0 $74,472,415 $74,472,415
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
Dublin Boulevard Extension - Fallon Road to North Canyons Parkway
2026-2031 Five-Year Capital Improvement Program | Dublin Page 100
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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 certified the EIR and approved amendments to the General Plan and Eastern Dublin
Specific Plan.
●09/3/2019
The right-of-way phasing was established, and Ordinance 10-19 establishing the right-of-way lines for
Dublin Boulevard between Fallon Road and the Eastern city limit 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.
●02/1/2021
The project completed NEPA environmental clearance.
●02/7/2023
The City Council approved and entered into an agreement with RES Environmental Operating
Company, LLC for environmental mitigation services.
●04/21/2025
The project was awarded $11.2 million in grant funding by the Tri-Valley Transportation Council.
●07/1/2025
95% PS&E package submitted to Dublin and key stakeholders for review and comment.
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $7,290,382 $0 $0 $0 $0 $0 $0 $7,290,382
1101 - General Fund Designated Reserve $20,250,000 $0 $0 $0 $0 $0 $0 $20,250,000
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
2922 - Tri-Valley Transportation Council Grants $11,200,000 $0 $0 $0 $0 $0 $0 $11,200,000
4301 - Eastern Dublin Transportation Impact Fee $1,033,916 $0 $0 $0 $0 $0 $0 $1,033,916
4302 - Eastern Dublin Transportation Impact Fee $1,737,585 $0 $0 $0 $0 $0 $0 $1,737,585
9998 - Unidentified $0 $0 $0 $0 $0 $0 $84,222,306 $84,222,306
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 101
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
●03/9/2026
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 design and permitting are anticipated to be completed in 2027.
Dublin Boulevard Extension - Fallon Road to North Canyons Parkway
2026-2031 Five-Year Capital Improvement Program | Dublin Page 102
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Dublin Ranch Streetlight Improvements
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Works
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 Maintenance 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
9100 - Salaries & Benefits $33,815 $6,760 $6,760 $6,760 $0 $0 $0 $54,095
9200 - Contract Services $112,026 $34,820 $34,820 $34,820 $0 $0 $0 $216,486
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 103
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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 104
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Gleason Drive Bridge Repair
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Works
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 also addresses 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
9100 - Salaries & Benefits $0 $45,000 $0 $0 $0 $0 $0 $45,000
9200 - Contract Services $0 $150,000 $0 $0 $0 $0 $0 $150,000
9400 - Improvements $0 $550,000 $0 $0 $0 $0 $0 $550,000
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
1001 - General Fund $0 $250,000 $0 $0 $0 $0 $0 $250,000
2201 - State Gas Tax $0 $500,000 $0 $0 $0 $0 $0 $500,000
Total $0 $750,000 $0 $0 $0 $0 $0 $750,000
Gleason Drive Bridge Repair
2026-2031 Five-Year Capital Improvement Program | Dublin Page 105
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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 106
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Golden Gate Drive Intersection
Improvements - Dublin Blvd and St. Patrick
Way
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Works
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, as well as modifications or adjustments to utility, pavement, curb,
gutter, ADA curb ramps, and sidewalks. The project will also consider improvements to the BART driveway located 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
9100 - Salaries & Benefits $42,640 $0 $0 $150,000 $0 $0 $0 $192,640
9200 - Contract Services $300,000 $0 $0 $750,000 $0 $0 $0 $1,050,000
9400 - Improvements $609,000 $0 $0 $100,000 $2,500,000 $0 $0 $3,209,000
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 107
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$3.5M
Project Total (to date)
$4 .45M
Project Timeline
●07/1/2025
The project preliminary design and planning phases to develop conceptual plans had begun.
●07/1/2026
This project design is anticipated to begin in 2028.
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)
$0 $0 $0 $0 $0 $0 $0 $0
2215 - Measure BB Sales Tax - Bike & Ped. Fund
(Alameda CTC)
$0 $0 $0 $0 $0 $0 $0 $0
4304 - Western Dublin Transportation Impact Fee $951,640 $0 $0 $1,000,000 $0 $0 $0 $1,951,640
9998 - Unidentified $0 $0 $0 $0 $2,500,000 $0 $0 $2,500,000
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 108
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Green Stormwater Infrastructure
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Works
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 to 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).
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
9100 - Salaries & Benefits $156,340 $0 $0 $0 $0 $0 $0 $156,340
9200 - Contract Services $1,082,053 $0 $0 $0 $0 $0 $0 $1,082,053
9400 - Improvements $2,958,670 $0 $0 $0 $0 $0 $0 $2,958,670
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 109
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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
The construction of the GSI improvements along the Iron Horse Regional Trail are anticipated to be
complete in 2026.
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $301 $0 $0 $0 $0 $0 $0 $301
1101 - General Fund Designated Reserve $1,823,075 $0 $0 $0 $0 $0 $0 $1,823,075
2203 - Transportation Development Act $50,000 $0 $0 $0 $0 $0 $0 $50,000
9901 - Other County Reimbursement $2,335,687 $0 $0 $0 $0 $0 $0 $2,335,687
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 110
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Iron Horse Trail Bridge at Dublin Boulevard
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Works
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 (Bridge) for bicycles and
pedestrians over Dublin Boulevard. The project constructs a 230-foot clear span truss arch bridge consistent with the Iron
Horse Trail Feasibility Study and preliminary bridge design. The bridge provides for 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 also
received 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 funds 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
9100 - Salaries & Benefits $155,460 $0 $0 $0 $0 $0 $0 $155,460
9200 - Contract Services $2,469,540 $0 $0 $0 $0 $0 $0 $2,469,540
9400 - Improvements $11,416,979 $0 $0 $0 $0 $0 $0 $11,416,979
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 111
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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 to the Scarlett Drive extension is
anticipated to be complete in 2026.
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 $0 $0
1101 - General Fund Designated Reserve $50,000 $0 $0 $0 $0 $0 $0 $50,000
2201 - State Gas Tax $845,040 $0 $0 $0 $0 $0 $0 $845,040
2204 - Measure B Sales Tax - Local Streets Fund
(Alameda CTC)
$587,980 $0 $0 $0 $0 $0 $0 $587,980
2205 - Measure B Sales Tax - Bike & Ped. Fund
(Alameda CTC)
$400,000 $0 $0 $0 $0 $0 $0 $400,000
2207 - Transportation for Clean Air $856,419 $0 $0 $0 $0 $0 $0 $856,419
2214 - Measure BB Sales Tax - Local Streets 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
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
2220 - Road Maint. & Rehab Account (RMRA)$970,000 $0 $0 $0 $0 $0 $0 $970,000
2922 - Tri-Valley Transportation Council Grants $600,000 $0 $0 $0 $0 $0 $0 $600,000
4301 - Eastern Dublin Transportation Impact Fee $500,000 $0 $0 $0 $0 $0 $0 $500,000
4401 - Dublin Crossing Development Fee $1,000,000 $0 $0 $0 $0 $0 $0 $1,000,000
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 112
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Local Street Resurfacing at I580
Interchanges
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Works
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, including San Ramon Road and
Dougherty Road, 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. The project also includes installing or reconfiguring of bike and
vehicle lanes, as well as upgrades to pedestrian curb ramps. The project also evaluates 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
9100 - Salaries & Benefits $0 $100,000 $50,000 $0 $0 $0 $0 $150,000
9200 - Contract Services $0 $400,000 $600,000 $0 $0 $0 $0 $1,000,000
9400 - Improvements $0 $0 $4,800,000 $0 $0 $0 $0 $4,800,000
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 113
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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
2214 - Measure BB Sales Tax - Local Streets Fund
(Alameda CTC)
$0 $500,000 $500,000 $0 $0 $0 $0 $1,000,000
9998 - Unidentified $0 $0 $5,000,000 $0 $0 $0 $0 $5,000,000
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 114
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
San Ramon Road Trail Lighting
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Works
Type Capital Improvement
Project Type Streets
Project Number ST0514
Project Location
Description
This project provides for the design and construction of improved trail light fixtures between Silvergate Drive and Alcosta
Boulevard.
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
9100 - Salaries & Benefits $21,378 $0 $0 $0 $0 $0 $0 $21,378
9200 - Contract Services $31,142 $0 $0 $0 $0 $0 $0 $31,142
9400 - Improvements $119,891 $0 $0 $0 $0 $0 $0 $119,891
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 115
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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 116
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Tassajara Road Improvements - Nor th Dublin
Ranch Drive to Quarry Lane School
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Works
Type Capital Improvement
Project Type Streets
Project Number ST0119
Project Location
Description
This project provides for design and construction of 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 the Tassajara Road
Realignment & Widening (ST0116) that 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 improves 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 constructs 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
9100 - Salaries & Benefits $136,040 $0 $0 $0 $0 $0 $0 $136,040
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
9400 - Improvements $11,840,000 $1,500,000 $0 $0 $0 $0 $0 $13,340,000
9500 - Miscellaneous $418,000 $0 $0 $0 $0 $0 $0 $418,000
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 117
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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
2201 - State Gas Tax $1,201,980 $0 $0 $0 $0 $0 $0 $1,201,980
2207 - Transportation for Clean Air $128,000 $0 $0 $0 $0 $0 $0 $128,000
2214 - Measure BB Sales Tax - Local Streets Fund
(Alameda CTC)
$500,000 $1,500,000 $0 $0 $0 $0 $0 $2,000,000
2217 - Measure BB Grants $872,000 $0 $0 $0 $0 $0 $0 $872,000
2922 - Tri-Valley Transportation Council Grants $1,450,000 $0 $0 $0 $0 $0 $0 $1,450,000
4301 - Eastern Dublin Transportation Impact Fee $3,848,020 $0 $0 $0 $0 $0 $0 $3,848,020
4305 - Traffic Impact Fee - Dougherty Valley $1,500,000 $0 $0 $0 $0 $0 $0 $1,500,000
4306 - Tri-Valley Transportation Development Fee $5,500,000 $0 $0 $0 $0 $0 $0 $5,500,000
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 118
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Tassajara Road Realignment and Widening -
Fallon Road to North City Limit
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Works
Type Capital Improvement
Project Type Streets
Project Number ST0116
Project Location
Description
This project provides for the planning and preliminary engineering necessary to define a new roadway alignment, design
cross-section, right-of-way requirements, and environmental clearance for Tassajara Road between North Dublin Ranch
Drive and the City/Contra Costa County limits. The project also includes the design and construction of a realigned Tassajara
Road from Fallon Road to the northern city limit, coordinated with a Contra Costa County project to improve the segment
north of the city limits to Windemere Parkway. The project includes widening Tassajara Road to a four-lane arterial standard
with bike lanes, sidewalks, landscaped medians, stormwater treatment areas, and other associated street improvements. The
project also constructs new street improvements and realigns the remaining segments of the existing roadway to improve
safety, enhance circulation, and support the City’s Complete Streets Policy.
The design and construction of the southerly segment of Tassajara Road is included in a separate Capital Improvement
Program project, Tassajara Road Improvements North Dublin Ranch Drive to Quarry Lane School (ST0119). Additionally,
portions of the roadway will be improved through adjacent development projects. This roadway segment is also identified in
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
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$12.8M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9100 - Salaries & Benefits $305,478 $0 $0 $0 $0 $0 $0 $305,478
9200 - Contract Services $1,924,149 $0 $0 $0 $0 $0 $0 $1,924,149
9300 - Land/Right-of-way $1,980,000 $0 $0 $0 $0 $0 $0 $1,980,000
9400 - Improvements $8,072,476 $0 $0 $0 $0 $0 $0 $8,072,476
9500 - Miscellaneous $495,313 $0 $0 $0 $0 $0 $0 $495,313
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 119
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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 into 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 project preliminary design and planning phases to develop conceptual plans had begun.
●01/1/2025
The project design had begun.
●07/1/2026
The project design and permitting are anticipated to be complete with construction anticipated to
begin in 2028.
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
2201 - State Gas Tax $200,000 $0 $0 $0 $0 $0 $0 $200,000
2220 - Road Maint. & Rehab Account (RMRA)$692,059 $0 $0 $0 $0 $0 $0 $692,059
2922 - Tri-Valley Transportation Council Grants $1,000,000 $0 $0 $0 $0 $0 $0 $1,000,000
4301 - Eastern Dublin Transportation Impact Fee $6,008,739 $0 $0 $0 $0 $0 $0 $6,008,739
4303 - Traffic Impact Fee - Category 3 $409,263 $0 $0 $0 $0 $0 $0 $409,263
4305 - Traffic Impact Fee - Dougherty Valley $3,964,338 $0 $0 $0 $0 $0 $0 $3,964,338
4306 - Tri-Valley Transportation Development Fee $503,017 $0 $0 $0 $0 $0 $0 $503,017
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 120
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Traffic Signal and Roadway Safety
Improvements
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Works
Type Capital Improvement
Project Type Streets
Project Number ST0123
Project Location
Description
This project provides for feasibility, design, construction, and modification of traffic signals and roadway safety improvements
at locations prioritized and recommended by the Local Roadway Safety Plan (LRSP). The project includes upgrades to traffic
signal infrastructure and related safety improvements, including traffic signal poles and mast arms, vehicle and pedestrian
signal heads, signal controllers and cabinets, streetlighting and safety lighting, signal phasing and timing modifications,
signing and striping improvements, and other countermeasures identified through the LRSP toolbox and systemic and site-
specific recommendations. The project also evaluates 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
9100 - Salaries & Benefits $20,800 $0 $0 $0 $0 $0 $0 $20,800
9200 - Contract Services $149,200 $0 $0 $0 $0 $0 $0 $149,200
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 121
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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
1001 - General Fund $0 $0 $0 $0 $0 $0 $0 $0
2214 - Measure BB Sales Tax - Local Streets Fund
(Alameda CTC)
$85,000 $0 $0 $0 $0 $0 $0 $85,000
2215 - Measure BB Sales Tax - Bike & Ped. Fund
(Alameda CTC)
$85,000 $0 $0 $0 $0 $0 $0 $85,000
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 122
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Traffic Signal Re-Lamping
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Works
Type Capital Improvement
Project Type Streets
Project Number ST0223
Project Location
Description
This project provides for replacing 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 of eight-to-ten years. New LED lamps will ensure proper visibility of vehicle and pedestrian signal heads,
which is critical for maintaining safe traffic flow. The City has replaced 20 signalized intersection lamps through ongoing
maintenance efforts.
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
9100 - Salaries & Benefits $12,480 $0 $0 $0 $0 $0 $0 $12,480
9200 - Contract Services $70,000 $0 $0 $0 $0 $0 $0 $70,000
9400 - Improvements $564,600 $0 $0 $0 $0 $0 $0 $564,600
Total $647,080 $0 $0 $0 $0 $0 $0 $647,080
Traffic Signal Re-Lamping
2026-2031 Five-Year Capital Improvement Program | Dublin Page 123
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$647K
Project Timeline
●07/1/2025
The project construction had begun.
●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 complete in 2027.
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
2201 - State Gas Tax $237,080 $0 $0 $0 $0 $0 $0 $237,080
2212 - Vehicle Registration Fee (Alameda CTC)$260,000 $0 $0 $0 $0 $0 $0 $260,000
2214 - Measure BB Sales Tax - Local Streets Fund
(Alameda CTC)
$50,000 $0 $0 $0 $0 $0 $0 $50,000
2215 - Measure BB Sales Tax - Bike & Ped. Fund
(Alameda CTC)
$100,000 $0 $0 $0 $0 $0 $0 $100,000
Total $647,080 $0 $0 $0 $0 $0 $0 $647,080
Traffic Signal Re-Lamping
2026-2031 Five-Year Capital Improvement Program | Dublin Page 124
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Village Parkway Reconstruction
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Works
Type Capital Improvement
Project Type Streets
Project Number ST0323
Project Location
Description
This project provides for the planning, design, and construction to replace approximately 6,000 linear feet of the existing
streetscape elements on Village Parkway between Amador Valley Boulevard and the northern City Limit. The project also
transforms 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 streetlighting. The project also reconstructs the median island, reconstructs the roadway base
immediately adjacent to the median island, improves the necessary sidewalk, curb, and gutter, upgrades curb ramps to
Americans with Disabilities Act, performs necessary utilities, landscaping, stormwater improvements, and new roadway
pavement.
The project also includes replacement of the City entrance monument sign in the Village Parkway median at Kimball
Avenue, as well as intersection improvements at Village Parkway and Amador Valley Boulevard, including removal of slip
lanes, curb ramp upgrades, crosswalk realignment, and traffic signal modifications.
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
9100 - Salaries & Benefits $159,432 $89,440 $500,000 $0 $0 $0 $0 $748,872
9200 - Contract Services $2,505,048 $510,560 $5,000,000 $0 $0 $0 $0 $8,015,608
9400 - Improvements $10,000,000 $2,700,000 $18,450,000 $0 $0 $0 $0 $31,150,000
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 125
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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 $1,215,000 in Measure BB funds and $285,000 in VRF funds, which will be
allocated in Fiscal Year 2027-28.
●07/1/2025
The project design had begun.
●07/1/2026
The project design and permitting are anticipated to be complete in 2027 and construction is
anticipated to begin in 2028.
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $0 $200,000 $0 $0 $0 $0 $0 $200,000
1101 - General Fund Designated Reserve $12,200,000 $2,800,000 $4,500,000 $0 $0 $0 $0 $19,500,000
2201 - State Gas Tax $300,000 $100,000 $0 $0 $0 $0 $0 $400,000
2214 - Measure BB Sales Tax - Local Streets Fund
(Alameda CTC)
$250,000 $200,000 $0 $0 $0 $0 $0 $450,000
2217 - Measure BB Grants $0 $0 $1,215,000 $0 $0 $0 $0 $1,215,000
2924 - VRF (ACTC) Grants $0 $0 $285,000 $0 $0 $0 $0 $285,000
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
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 126
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
Unfunded - Future Projects
2026-2031 Five-Year Capital Improvement Program | Dublin Page 127
Unfunded - Future Projects
2026-2031 CAPITAL IMPROVEMENT PROGRAM - UNFUNDED-FUTURE
PROJECT NUMBER & DESCRIPTION HISTORICAL
BUDGETED 2026-2027 2027-2028 2028-2029 2029-2030 2030-2031 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 COSTS $0 $0 $0 $0 $0 $91,360,000 $91,360,000
FINANCING - UNFUNDED-FUTURE
FINANCING HISTORICAL
BUDGETED 2026-2027 2027-2028 2028-2029 2029-2030 2030-2031 FUTURE
BUDGETED TOTAL
Unidentified $0 $0 $0 $0 $0 $0 $91,360,000 $91,360,000
TOTAL FINANCING $0 $0 $0 $0 $0 $91,360,000 $91,360,000
0$
0$
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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 at 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 citywide.
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 128
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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 129
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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 130
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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 131
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4
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 132
Docusign Envelope ID: 200E954C-9CAA-884B-812C-50529D07A1E4