HomeMy WebLinkAbout8.1 2022-2027 Five-Year Capital Improvement Program Update Agenda Item 8. 1
11Ll �l STAFF REPORT
CITY COUNCIL
DATE: April 18, 2023
TO: Honorable Mayor and City Councilmembers
FROM: Linda Smith, City Manager
SU B.FCT: 2022-2027 Five-Year Capital Improvement Program Update
Prepared by.•Michael Boitnott, Capital Improvement Program Manager
EXECUTIVE SUMMARY:
The City Council will receive an update of the 2022-2027 Five-Year Capital Improvement Program
adopted in June 2022.
STAFF RECOMMENDATION :
Receive the report and provide direction to Staff for the Capital Improvement Program Update,
which is tentatively scheduled to be presented to the City Council on May 16, 2023.
FINANCIAL IMPACT:
Any financial impact resulting from City Council direction will be included in the Fiscal Year 2023-
24 budget proposal tentatively scheduled for the May 16, 2023 City Council meeting.
DESCRIPTION :
Every two years, the City Council adopts a new Five-Year Capital Improvement Program (CIP),
following a review of certain projects by the Planning Commission, the Parks and Community
Services Commission, and/or the Heritage and Cultural Arts Commission. The current CIP for
years 2022-2027 (Attachment 1) was adopted by the City Council on June 7, 2022. In the years in
between the CIP adoption, Staff provides the City Council with an update to the CIP,which may
include new projects and revisions to existing projects. This Staff Report provides updated costs
and funding sources and discusses any status or funding changes of the individual projects.
The 2022-2027 CIP Update summary is provided as Attachment 2,which includes total projects
costs and funding sources over the five years. Below is a summary of expenditures by project
category.
Page 1 of 12
151
2022-2027 CIP Expenditures
Category 2022-23 2023-24 2024-25 2025-26 2026-27 Total
General $32,504,973 $1,696,840 $1,705,000 $35,906,813
Public Art $1,445,860 $500,000 $300,000 $300,000 $250,000 $2,795,860
Parks $37,591,938 $3,844,115 $9,462,780 $860,000 $51,758,833
Streets $70,743,887 $30,214,580 $5,225,459 $13,888,961 $8,331,461 $128,404,348
Total $142,286,658 $36,255,535 $16,693,239 $15,048,961 $8,581,461 $218,865,854
Project Updates
The following section provides a status update, if any, for each project. Projects with proposed
budget adjustments are indicated with an asterisk. Upon City Council feedback on this report, the
CIP document will be updated to incorporate all status and budget changes, and will be presented
for final approval at the May 16, 2023 meeting.
General Improvements
Audio Visual System Upgrade ade (GI0421)
• Update: A new request for proposals was completed in summer 2022 in conjunction with
the project being shifted to Information Services and the scope being expanded to include
recommendations after the design phase was completed. Construction is anticipated for
summer 2023.
• Budget Change: Increase of$264,000 from the General Fund to account for the expanded
scope.
Citywide Energy Improvements (GI0121)
• Update: The project is currently under construction and is anticipated to be completed by
the end of 2024.
• Budget Change: Increase of$30,000 from the Street Light District East Dublin 1991-1 Fund
for work being shifted to this project from the Dublin Ranch Streetlight Improvements
Project (ST0417).
Civic Center Elevator Modernization (GINEW07)
• No Change. Begins in FY 2024-25.
Civic Center Exterior Sealing and Painting (GINEW08)
• No Change. Begins in FY 2024-25.
Civic Center HVAC and Roof Replacement (G10119)
• Update: The project was completed in FY 2022-23.
Civic Center Rehabilitation (G10122)
• Update: The renovation to the second-floor office area is currently being constructed with
the Cultural Arts Center project. Planning for other projects is anticipated to begin in FY
2023-24.
Page 2 of 12
152
Cultural Arts Center (GI 0120)*
• Update: The project started demolition in November 2022 with completion of construction
anticipated in mid-2024.
• Budget Change: In September 2022,the City Council awarded a construction contract to
Strawn Construction Inc. and approved a budget adjustment of$2,600,000 from the
General Fund Reserve for Fallon Sports Park Phase 3 to bring the total project cost to
$14,397,035.
Dublin Standard Plans & Details Update ,GI0123)
• Update: Planning began in early 2023 and the update is anticipated to take 12 to 18 months
to complete.
Electric Vehicle (EV) Charging Stations (GI0219)
• Update: Installation of EV charging units at The Wave is anticipated to be completed by
summer 2023.
Exterior Painting at Various City Facilities (GI0223)
• Update: The project will begin design this year with construction anticipated to begin
spring/summer of 2024.
• Budget Change: Increase of$120,000 from the Internal Services Fund for increased costs of
supplies and equipment.
Financial System Replacement (GI0319)
• Update: The Finance Module,which includes the General Ledger as well as budget and
accounting functions,went live on July 1, 2022. The Human Resources / Payroll module
went live March 25, 2023. The final component is the Land Management Module (for
permitting and licensing),which is expected to be implemented by December 2023.
IT Infrastructure Improvement (GI 0117)
• Update: Information Services Staff are currently installing situational cameras and
monitoring software at The Wave, Civic Center, and the Shannon Community Center. Staff
is also investigating cloud disaster recovery backup, mobile device management software,
upgraded citywide Wi-Fi hardware, and potential Downtown Wi-Fi expansion.
Library Tenant Improvement (GI0521)
• Update: Staff conducted a site visit of the new Alameda County Library in Newark for ideas
for the expansion space. In April and May, Staff will publish two community surveys,via
email to residents with recreation accounts and posted online,to solicit input on the use of
the space. The next step will be for Staff to engage with a design firm,later in 2023.
Marquee Signs ,GINEW04)
• No Change. Begins in FY 2023-24.
Municipal Fiber (GI0323
Page 3 of 12
153
• Update: Preliminary planning began in 2022 with identifying the locations of existing
infrastructure and the preparation of a draft request for proposals for consulting services.
Resiliency and Disaster Preparedness (GI0221)*
Update: This project,which the City has used in the past for various resiliency
improvements, is proposed to be funded again to provide for the planning, design, potential
environmental permitting, and construction to make the repairs at various sites impacted
by the recent storms. The clean-up effort has been ongoing since the storm events and the
planning for the permanent repair is anticipated to begin in FY 2023-24.
The following locations and repairs have been identified:
o Dougherty Hills Open Space
o Crossridge Road Trailhead - slide repair
o Dublin Boulevard, west of Silvergate Road - slide repair
o Mape Memorial Park- Pathway Realignment
o Shannon Community Center/San Ramon Road- ditch and culvert improvements
o Various citywide storm drainage facility locations and repairs such as trash racks,
culverts, ditches,bank stabilization, etc.
• Budget Change: New funding of$1,102,189 is requested (current estimated project cost)
from the General Fund. Staff will apply for federal funding through FEMA and State funding
through California Office of Emergency Services (CalOES).
Roof Replacement at Various City Facilities (GI0423)*
• Update: The project will begin design in 2023 with construction anticipated to begin
spring/summer of 2024.
• Budget Change: Addition of$50,000 from the Internal Services Fund for increased costs for
supplies and equipment.
Situational Awareness Camera Program (GI0523)
• Update: In Spring 2023,the City worked with our congressional representatives to submit
a request for Community Project Funding (formerly referred to as Earmarks) for $198,000
for Situational Awareness Cameras for Dublin Police Services. The City proposes using this
funding to purchase and install 60 cameras at 13 sites at or near schools and community
parks. The proposal has secured the support of Congressman DeSaulnier, and the request
will now work its way through the congressional appropriations process. If approved,the
City could expect to receive the funds in late 2024/early 2025.
Public Art
Camp Parks Sign (PA0121)
• Update: The design and engineering process is currently underway, and construction is
anticipated to begin summer 2023.
Don Biddle Community Park Art (PA0217)
Page 4 of 12
154
• Update: The art was completed and installed in 2022.
Downtown Dublin (PA0123)
• Update: The planning/pre-design phase is underway. Staff will engage with consultants
this summer to support the project, including a civil engineer to assist with the
development of site plans for a monument piece at Dublin Blvd and Village Parkway, and
an art consultant to help guide a review of existing plans and set a framework for future
Downtown public art.
Heritage Park Public Art (PA0222)
• Update: The artwork is currently being produced and is anticipated to be installed summer
2023.
Parks
Alamo Creek Park- Fence Replacement (PK0122)
• Update: Design of the combined project,which is for replacement of fencing (1) on both
sides of Alamo Creek, which runs through the middle of the park, and the fencing along the
street frontages of Dougherty Road,Wildwood Road, and Willow Creek Drive, and (2) along
Amador Valley Boulevard west of Wildwood Road, on the west sides of Fall Creek Road and
Wildwood Road, and on the north side of Willow Creek Drive, is complete and construction
is anticipated summer 2023.
Don Biddle Community Park ,PK0115)
• Update: The Park was dedicated on September 24, 2022 and opened to the community.
Minor construction punch list items, plant establishment, and environmental monitoring
will continue through 2023.
Downtown Dublin Town Square Park (PK0221)
• Update: The planning phase, funded by the General Fund, is anticipated to begin in 2023.
The funding source for future phases of the project is currently identified as Public
Facilities Fees.
Dublin Sports Grounds Rehabilitation (PKNEW03)
• No Change. Begins in FY 2024-25.
Fallon Sports Park- Phase 3 (PK0119)
• Update: In September 2022,the City Council authorized the use of construction
contingency to install perimeter fencing/netting at the cricket field. Construction was
substantially completed in late summer 2022 and a park opening ceremony was held on
October 22, 2022. The project is anticipated to be entirely completed in spring/summer
2023.
Iron Horse Nature Park and Open Space ,PK0422)
• Update: The design and permitting process is currently underway for the first phase of
Page 5 of 12
155
improvements funded by the State Park Grant, and construction of the first phase is
anticipated to begin in summer 2023.
Jordan Ranch Neighborhood Square (PK0322)
• Update: The planning phase begin in FY 2021-22 and the conceptual plan was approved by
the City Council on December 6, 2022. The design of the park will continue through FY
2022-23 with construction anticipated to begin in 2024.
Kolb Park Renovation (PK0224)
• Update: Staff anticipates initiating the design in FY 2023-24 and starting construction in FY
2024-25.
Parks Playground Replacement (PK0124)
• Update: Staff anticipates initiating the design in FY 2023-24 and starting construction in FY
2024-25.
Persimmon Dr. Pedestrian Path Rehabilitation (PK0123)
• Update: The project is currently being designed in conjunction with the Annual Street
Resurfacing Project, CIP No. ST0711 and construction is anticipated summer/fall 2023 with
this year's Annual Street Resurfacing Project.
Restrooms Replacement (PK0321)
• Update: Staff anticipates initiating the design in FY 2023-24 and starting construction in FY
2024-25.
Sunday School Barn Improvements (PKNEW04)
• No Change. Design will begin in FY 2024-25 for the rehabilitation and restoration of the
historic building's floor.
Wallis Ranch Community Park (PK0421)
• Update: The design is complete, and construction is anticipated to begin summer 2023.
Streets
Amador Plaza Road Bicycle and Pedestrian Improvements (ST0815)
• No change. Completion is dependent on timing of the adjacent development.
Annual Street Resurfacing (ST0117)
• Update: This year's project will include a slurry seal and an overlay project,which is
currently in design and anticipated to be in construction in summer/fall 2023. The general
area of the work is the neighborhood between Silvergate Dr., San Ramon Rd., and Dublin
Blvd.
City Entrance Monument Signs ST0319)
Page 6of12
156
• Update: Installation of the Downtown gateway signage was completed in spring 2022 and
the monument signage is expected to begin in FY 2023-24.
Citywide Bicycle and Pedestrian Improvements (ST0517) *
• Update: The updated Bicycle and Pedestrian Plan was adopted by the City Council on
January 10, 2023, and it is anticipated that the ADA Transition Plan update will be
completed in 2023.
• Budget Change: Addition of$861,000 from the Vehicle Registration Fee and Measure BB
Grants for mid-block crosswalks, flashing beacons, and ADA curb ramp upgrades. Planned
improvements are as follows: 1) Central Pkwy/Aspen St- crosswalk enhancements
including Rectangular Rapid Flash Beacons (RRFBs), striping, and signing; 2) Grafton
St/Antone Way- crosswalk enhancements including RRFB's, striping, and signing; 3)
Amador Valley Blvd/Burton St- crosswalk enhancements including RRFB's, striping,
signing; 4) Regional St Midblock Crosswalk- installation of midblock crosswalk between
Dublin Blvd and Amador Valley Blvd.; and 5) Central Pkwy/Hibernia Dr- Signal
modification installing protected left-turns for north-south Hibernia Dr.
Citywide Signal Communications Upgrade ade (ST0713)
• Update: There is currently a project in construction to install a conduit pathway between
Civic Center and San Ramon Road for signal communication upgrades and to accommodate
the future fiber optic upgrade to city infrastructure.
Citywide Storm Drain Improvements (ST0124)
• No Change. Begins in FY 2023-24.
Downtown Dublin Street Grid Network (ST0221)
• Update: The planning phase began in 2020 and includes with the update of the existing City
Travel Demand Forecasting Model to provide traffic flow projections on the new roadways,
analyze future land use development proposals, and transportation network changes in the
Downtown. Currently Staff is working on the Retail District Parking Study.
Dublin Blvd. Extension - Fallon Rd.to North Canyons Parkway (ST0216)*
• Update: In spring 2021,Alameda CTC and their consultant team started the final design
process,which is anticipated to be completed in winter 2024.
• Budget change: The preliminary engineering level cost estimate for this project is currently
$151.5 million, and it is expected that Dublin's share will be approximately$124 million,
and Livermore's share will be $27.5 million. For Dublin's share, $63 million will be funded
with Eastern Development Impact Fee Funds collected over time, and $13.5 from the Tri
Valley Transportation District. The estimated shortfall is $47.5 million, for which Staff will
seek grant funding. In March 2023,the City Council approved setting aside General Fund
and Capital Improvement Program Fund reserves over three years to advance the EDTIF
portion of the budget. Staff is requesting a budget change to reflect$16.1 million in the
current fiscal year, and $24.7 million in FY 2023-24. This will cover mitigation costs as well
as right-of-way acquisition.
Page 7 of 12
157
Dublin Blvd. Pavement Rehabilitation (ST0120)
• Update: The project is anticipated to be completed in spring 2023.
Dublin Ranch Streetlight Improvements (ST0417)*
• Update: The project will be converting approximately 125 more streetlights into energy-
efficient LEDs than was planned for in the CIP.
• Budget Change: Shift of$30,000 to the Citywide Energy Improvements Project (GI0121),
funded by the Street Light District East Dublin 1991-1 Fund.
Golden Gate Dr. Intersection Improvements at Dublin Blvd. and St. Patrick Way (ST0423)
• Update: Design is anticipated to begin in FY 2023-24.
Green Stormwater Infrastructure (ST0121)*
• Update: 1) Trail corridor: The City and Alameda CTC entered into a Cooperative Agreement
on February 7, 2023 to partner on the design and environmental permitting phase for a
bio-retention and hydromodification management facility along the Iron Horse Trail
corridor, south of Amador Valley Boulevard, that satisfies a portion of the City's GSI
requirement and Alameda CTC's project, SR84 Expressway Widening and SR84/I-680
Interchange Improvements. Construction of GSI along the Iron Horse Trail corridor, south
of Amador Valley Boulevard, is anticipated in 2024; and 2) Trash capture devices: The
location of these devices is still being determined. Installation is anticipated in FY 2023-24.
• Budget Change: Addition of$1,135,688 for the additional work on the trail corridor. The
total project cost is now estimated at$3,289,063 funded by the General Fund and Alameda
CTC cost share (Alameda CTC's share of the costs is 75% of the total,which will be
reimbursed to the City after expenditure).
Intelligent Transportation System Upgrade - Connected/Autonomous Vehicle and Safety
Improvements (ST0519)
• No change.
Iron Horse Trail Bridge at Dublin Blvd. (ST0118)
• Update: The construction contract was awarded by the City Council on March 1, 2022 and
construction is anticipated to be completed in fall 2023.
Local Roadway Safety Plan (LRSP) (ST0122)
• Update: The LRSP was adopted by the City Council on January 10, 2023. The project
recommendations from the LSRP will be funded and implemented through a separate
project, Traffic Signal Roadway Safety Improvements, CIP No. ST0123.
San Ramon Rd. Landscape Renovation (ST0218)
• Update: The project has been delayed due to prior years droughts. The project design
could commence in 2023 and construction would be anticipated the following summer.
San Ramon Road Trail Lighting (ST0514)
Page 8of12
158
• No change. Remaining pole painting will be completed in conjunction with the Dublin
Ranch Street Light Pole Improvements Project.
St. Patrick Way Extension (ST0222)
• Update: Construction began in 2021 and is anticipated to be completed at the end of 2024.
Tassajara Rd. Improvements - North Dublin Ranch Dr.to Quarry Lane School (ST0119) *
• Update: Design is nearly complete, and the right-of-way acquisition, utility relocation work,
and environmental permitting is underway. Construction is anticipated to begin in FY
2023-24.
• Budget Change: Decrease of$1,000,000 as the City is no longer constructing (and being
reimbursed for) the improvements along the Quarry Lane frontage. This work will be
completed by the school.
Tassajara Rd. Realignment and Widening- Fallon Rd.to North City Limit ,ST0116)
• Update: Contra Costa County Public Works is the project lead and is currently working on
the detailed design of the project.
Traffic Signal and Roadway Safety Improvements (ST0123)
• Update: Planning is anticipated to begin in FY 2023-24.
Traffic Signal Re-Lamping (ST0223)
• Update: Design is anticipated to begin in FY 2023-24.
Village Parkway Reconstruction (ST0323) *
• Update: The preliminary level planning and environmental evaluation of the roadway
started in Fall 2022 and is anticipated to continue into FY 2023-24.
• Budget Change: Advance $250,000 from FY 2024-25 to FY 2023-24 to continue design
work. The total project cost is estimated at$18,350,000, however this may change as the
design is completed.
Funding Sources
The funding for the 2022-2027 CIP comes from a variety of sources, summarized as follows:
Page 9of12
159
2022-2027 CIP Funding
Category 2022-23 2023-24 2024-25 2025-26 2026-27 Total
General Fund $34,771,304 $16,879,893 $3,898,670 $8,740,000 $157,500 $64,447,367
Special Rev. -Public Works $21,645,824 $3,406,689 $3,253,149 $3,208,961 $2,873,961 $34,388,584
Special Rev-Assmt. Dist. $1,132,210 $42,000 $42,000 - - $1,216,210
Public Art Fund $1,445,860 $500,000 $300,000 $300,000 $250,000 $2,795,860
Traffic Impact Fees $24,284,258 $613,880 $816,320 - - $25,714,458
Public Facilities Fees $25,823,826 $2,279,875 $4,514,600 - - $32,618,301
Internal Service Funds $3,457,952 $170,000 $1,650,000 $600,000 - $5,877,952
Energy Impr.Lease Bond $8,890,725 - - - - $8,890,725
Dublin Crossing Fund $800,000 - - - - $800,000
Other $3,435,000 $12,363,198 - - - $15,798,198
Developer Built $16,599,699 - - - - $16,599,699
Unidentified - - $2,218,500 $2,220,000 $5,300,000 $9,718,500
Total $142,286,658 $36,255,535 $16,693,239 $15,048,961 $8,581,461 $218,865,854
Approximately 27% or$58.3 million of the CIP costs are funded by Traffic Impact Fees and Public
Facilities Fees.Approximately 18% or$38.4 million of CIP costs are funded by Special Revenues,
where the primary funding sources are State Gas Tax, Measure B/BB Sales Tax, and the Public Art
Fund. The Other Funding Sources category includes improvements to be constructed by other
agencies and developers, and accounts for 8% or $16.6 million in CIP costs. There is
approximately 4% or$9.7 million in project costs that do not have an identified funding source
within the CIP timeframe.
General Fund Contributions
The General Fund contributes to approximately 29% or $64.4 million of the CIP costs. Many of the
projects are using planned reserves or will be reimbursed by impact fee programs in the future.
The following table lists the projects that are funded or partially funded by the General Fund.
Page 10 of 12
160
2022-2027 GF Contributions to the CIP
Project 2022-23 2023-24 2024-25 2025-26 2026-27 Total
Alamo Creek Park-Fence Replacement $446,767 - - - - $446,767
Audio Visual System Upgrade $157,923 $314,000 - - - $471,923
City Entrance Monument Signs $485,000 - - - - $485,000
Citywide Bicycle and Pedestrian
$365,992 $105,000 $105,000 $575,992
Improvements
Citywide Energy Improvements $1,436,559 - - - - $1,436,559
Citywide Signal Communications
$1,420,147 - - - - $1,420,147
Upgrade
Citywide Storm Drain Improvements - $30,000 $30,000 $157,500 $217,500
Civic Center Rehabilitation $1,307,892 $687,840 $205,000 - - $2,200,732
Cultural Arts Center $6,964,197 - - - - $6,964,197
Don Biddle Community Park $675,193 - - - - $675,193
Downtown Dublin Street Grid Network $196,893 $8,990 $8,990 - - $214,873
Downtown Dublin Town Square Park $102,205 $4,680 $4,680 - - $111,565
Dublin Blvd.Extension $13,865,559 $13,424,823 - - - $27,290,382
Dublin Heritage Park Cemetery
$13,748 $13,748
Improvements
Dublin Standard Plans&Details Update $142,500 - - - - $142,500
Electric Vehicle(EV)Charging Stations $194,093 - - - - $194,093
Fallon Sports Park-Phase 3 $100,000 - - - - $100,000
Financial System Replacement $1,176,799 - - - - $1,176,799
Green Stormwater Infrastructure $2,153,074 - - - - $2,153,074
IT Infrastructure Improvement $4,277 - - - - $4,277
Kolb Park Renovation - $450,000 $2,450,000 - - $2,900,000
Maintenance Yard Facility
$55,089 $55,089
Improvements
Marquee Signs - $495,000 - - - $495,000
Municipal Fiber $140,000 - - - - $140,000
Parks Playground Replacement - $1,109,560 - - - $1,109,560
Public Safety Complex-Police Services
$87,201 - - - - $87,201
Building
Resiliency and Disaster Preparedness
$1,100,000 $1,100,000
Improvements
Restrooms Replacement $999,720 - - - - $999,720
San Ramon Rd.Landscape Renovation $238,660 - - - - $238,660
San Ramon Rd.Trail Lighting $7,996 - - - - $7,996
Situational Awareness Camera Program $585,000 - - - - $585,000
Sunday School Barn Improvements - - $125,000 $260,000 - $385,000
Village Parkway Reconstruction $300,000 $250,000 $1,000,000 $8,450,000 - $10,000,000
Total $34,771,304 $16,879,893 $3,898,670 $8,740,000 $157,500 $64,447,367
Page 11 of 12
161
Future Projects
The Future Projects category identifies projects that are beyond the current CIP timeframe, for
which a funding source may or may not yet be identified. The following are the projects with
future funding needs beyond the CIP timeframe:
• City Entrance Signs - $200,000
• Eastern Dublin Transportation Impact Fee Projects - $61,750,000
o Most of this future funding is attributable to the Dublin Blvd. Extension project.
• Western Dublin Transportation Impact Fee Projects - $8,750,000
o This includes the following projects: Dublin Blvd. Complete Streets (San Ramon Rd.
to Village Pkwy); Amador Plaza Complete Streets; Village Parkway Complete Streets
(AVB to the Alamo Canal); Dublin Blvd. and San Ramon Rd. Intersection
Improvements; Dublin Blvd. and Village Pkwy Intersection Improvements; and
traffic signal upgrades in the area to improve traffic flow.
• Dublin Sports Grounds - Phase 5 Renovation - $2,400,000
• Croak Neighborhood Park West- $3,995,000 / Croak Neighborhood Park East- $4,390,000
o These two park projects are dependent on the approval of park improvement
agreements related to the East Ranch project that was recently approved by the City
Council. These will be moved in the to the current five-year CIP as those agreements
get finalized.
• Emerald Glen Recreation and Aquatic Complex- Phase 2 - $17,600,000
o The community center portion of this cost will be moved into the current five-year
CIP as the SCS "The DC" project progresses.
STRATEGIC PLAN INITIATIVE:
None.
NOTICING REQUIREMENTS/PUBLIC OUTREACH :
The City Council Agenda was posted.
ATTACHMENTS:
1) Adopted CIP 2022-2027
2) CIP Update Summary
Page 12 of 12
162
;; s • ;'d t !. j . T / \ !' .
11
- - fr I -
�� of#' n > mot..
Ii
i4
• ! I
�p 82
City of Dublin
CALIFORNIA
Dublin
ali-amenca cm
IIIII'
2011
Five-Year Capital Improvement Program
2022-2027
June 2022
Melissa Hernandez, Mayor
Jean Josey, Vice Mayor
Shawn Kumagai, Council Member
Sherry Hu, Council Member
Michael McCorriston, Council Member
Submitted by: Linda Smith, City Manager
Colleen Tribby, Assistant City Manager
164
CONTENTS
CONTENTS...........................................................................................................................................................................................................................................................................i
SUMMARYSCHEDULES.................................................................................................................................................................................................................................................. I
HIGHLIGHTS................................................................................................................................................................................................................................................................. I
SUMMARY 2022-2027 CAPITAL IMPROVEMENT PROGRAM - GENERAL IMPROVEMENTS............................................................................................................3
SUMMARY 2022-2027 CAPITAL IMPROVEMENT PROGRAM - PUBLIC ART.........................................................................................................................................4
SUMMARY 2022-2027 CAPITAL IMPROVEMENT PROGRAM - PARKS.....................................................................................................................................................5
SUMMARY 2022-2027 CAPITAL IMPROVEMENT PROGRAM - STREETS.................................................................................................................................................6
GENERALIMPROVEMENTS...........................................................................................................................................................................................................................................8
SUMMARY OF PROJECTS COMPLETED IN FISCAL YEAR 2021-2022.......................................................................................................................................................8
LOCATIONMAP.........................................................................................................................................................................................................................................................9
AUDIO VISUAL SYSTEM UPGRADE................................................................................................................................................................................................................ 10
CITYWIDE ENERGY IMPROVEMENTS........................................................................................................................................................................................................... I I
CIVIC CENTER ELEVATOR MODERNIZATION ......................................................................................................................................................................................... 12
CIVIC CENTER EXTERIOR SEALING & PAINTING.................................................................................................................................................................................... 13
CIVIC CENTER HVAC AND ROOF REPLACEMENT................................................................................................................................................................................. 14
CIVIC CENTER REHABILITATION................................................................................................................................................................................................................... 15
CULTURALARTS CENTER................................................................................................................................................................................................................................. 16
DUBLINSTANDARD PLANS & DETAILS UPDATE.................................................................................................................................................................................... 17
ELECTRICVEHICLE (EV) CHARGING STATIONS...................................................................................................................................................................................... 18
EXTERIOR PAINTING AT VARIOUS CITY FACILITIES............................................................................................................................................................................. 19
FINANCIAL SYSTEM REPLACEMENT..............................................................................................................................................................................................................20
IT INFRASTRUCTURE IMPROVEMENT..........................................................................................................................................................................................................21
LIBRARY TENANT IMPROVEMENTS...............................................................................................................................................................................................................22
Contents City of Dublin Capital Improvement Program 2022-2027 i
165
MARQUEESIGNS...................................................................................................................................................................................................................................................23
MUNICIPALFIBER..................................................................................................................................................................................................................................................24
ROOF REPLACEMENT AT VARIOUS CITY FACILITIES............................................................................................................................................................................25
SITUATIONAL AWARENESS CAMERA PROGRAM...................................................................................................................................................................................26
PUBLICART......................................................................................................................................................................................................................................................................27
SUMMARY OF PROJECTS COMPLETED IN FISCAL YEAR 2021-2022.....................................................................................................................................................27
LOCATIONMAP.......................................................................................................................................................................................................................................................28
CAMPPARKS SIGN...............................................................................................................................................................................................................................................29
DONBIDDLE COMMUNITY PARK.................................................................................................................................................................................................................30
DOWNTOWNDUBLIN......................................................................................................................................................................................................................................31
HERITAGEPARK....................................................................................................................................................................................................................................................32
PARKS .................................................................................................................................................................................................................................................................................33
SUMMARY OF PROJECTS COMPLETED IN FISCAL YEAR 2021-2022.....................................................................................................................................................33
LOCATIONMAP.......................................................................................................................................................................................................................................................34
ALAMO CREEK PARK AND ASSESSMENT DISTRICT- FENCE REPLACEMENT.............................................................................................................................35
DONBIDDLE COMMUNITY PARK.................................................................................................................................................................................................................36
DOWNTOWNDUBLIN TOWN SQUARE PARK.......................................................................................................................................................................................37
DUBLIN SPORTS GROUNDS REHABILITATION........................................................................................................................................................................................38
FALLONSPORTS PARK- PHASE 3 .................................................................................................................................................................................................................39
IRON HORSE NATURE PARK AND OPEN SPACE....................................................................................................................................................................................40
JORDAN RANCH NEIGHBORHOOD SQUARE..........................................................................................................................................................................................42
KOLBPARK RENOVATION...............................................................................................................................................................................................................................43
PARKSPLAYGROUND REPLACEMENT.........................................................................................................................................................................................................44
PERSIMMON DRIVE PEDESTRIAN PATH REHABILITATION..................................................................................................................................................................45
RESTROOMSREPLACEMENT............................................................................................................................................................................................................................46
SUNDAY SCHOOL BARN IMPROVEMENTS................................................................................................................................................................................................47
WALLISRANCH COMMUNITY PARK...........................................................................................................................................................................................................48
Contents City of Dublin Capital Improvement Program 2022-2027 ii
166
STREETS..............................................................................................................................................................................................................................................................................49
LOCATIONMAP.......................................................................................................................................................................................................................................................50
AMADOR PLAZA ROAD BICYCLE AND PEDESTRIAN IMPROVEMENTS.........................................................................................................................................51
ANNUALSTREET RESURFACING....................................................................................................................................................................................................................52
CITY ENTRANCE MONUMENT SIGNS..........................................................................................................................................................................................................54
CITYWIDE BICYCLE AND PEDESTRIAN IMPROVEMENTS.....................................................................................................................................................................55
CITYWIDE SIGNAL COMMUNICATIONS UPGRADE..............................................................................................................................................................................57
CITYWIDE STORM DRAIN IMPROVEMENTS..............................................................................................................................................................................................59
DOWNTOWN DUBLIN STREET GRID NETWORK.................................................................................................................................................................................60
DUBLIN BOULEVARD EXTENSION - FALLON ROAD TO NORTH CANYONS PARKWAY....................................................................................................61
DUBLIN BOULEVARD PAVEMENT REHABILITATION.............................................................................................................................................................................63
DUBLIN RANCH STREETLIGHT IMPROVEMENTS.....................................................................................................................................................................................64
GOLDEN GATE DRIVE INTERSECTION IMPROVEMENTS - DUBLIN BLVD AND ST. PATRICK WAY...................................................................................65
GREEN STORMWATER INFRASTRUCTURE................................................................................................................................................................................................66
INTELLIGENT TRANSPORTATION SYSTEM UPGRADE - CONNECTED/AUTONOMOUS VEHICLE AND SAFETY IMPROVEMENTS.......................67
IRON HORSE TRAIL BRIDGE AT DUBLIN BOULEVARD.........................................................................................................................................................................69
LOCAL ROADWAY SAFETY PLAN.................................................................................................................................................................................................................71
SAN RAMON ROAD LANDSCAPE RENOVATION...................................................................................................................................................................................72
SANRAMON ROAD TRAIL LIGHTING.........................................................................................................................................................................................................73
ST. PATRICK WAY EXTENSION......................................................................................................................................................................................................................74
TASSAJARA ROAD IMPROVEMENTS - NORTH DUBLIN RANCH DRIVE TO QUARRY LANE SCHOOL..............................................................................75
TASSAJARA ROAD REALIGNMENT AND WIDENING - FALLON ROAD TO NORTH CITY LIMIT........................................................................................77
TRAFFIC SIGNAL AND ROADWAY SAFETY IMPROVEMENTS.............................................................................................................................................................79
TRAFFICSIGNAL RE-LAMPING ........................................................................................................................................................................................................................80
VILLAGE PARKWAY RECONSTRUCTION...................................................................................................................................................................................................81
FUTUREPROJECTS.........................................................................................................................................................................................................................................................82
LOCATIONMAP.......................................................................................................................................................................................................................................................83
Contents City of Dublin Capital Improvement Program 2022-2027 iii
167
CROAKNEIGHBORHOOD PARK EAST.......................................................................................................................................................................................................84
CROAKNEIGHBORHOOD PARK WEST......................................................................................................................................................................................................84
DUBLIN SPORTS GROUNDS- PHASE 5 RENOVATION........................................................................................................................................................................85
EMERALD GLEN RECREATION AND AQUATIC COMPLEX - PHASE 2.............................................................................................................................................85
CITYENTRANCE SIGNS.....................................................................................................................................................................................................................................86
EASTERN DUBLIN TRANSPORTATION IMPACT FEE..............................................................................................................................................................................86
WESTERN DUBLIN TRANSPORATION IMPACT FEE...............................................................................................................................................................................87
Contents City of Dublin Capital Improvement Program 2022-2027 iv
168
SUMMARY SCHEDULES
HIGHLIGHTS
The following schedules provide an overview of the financial information contained in the Proposed Five-Year Capital Improvement Program 2022-
2027.
The first summary schedule highlights expenditures by program area for all projects and identifies the financing category used for the projects. The
following financial schedules provide information by major program area (General Improvements,Public Art,Parks and Streets) as well as separate
schedules listing unfunded or Future Projects. Additional details about each project are in the corresponding program area.
SUMMARY 2022-2027 CAPITAL IMPROVEMENT PROGRAM-ALL FUNDS
2022-2027 CAPITAL IMPROVEMENT PROGRAM
•Jul)
I(IJIb I 1 I I 1 I I I I I 1
General Im rovements $41,684,906 $36,077,700 $5,660,495 $1,182,840 $1,555,000 $292,410 $86,453,351
Public Art $808,669 $1,395,318 $150,000 $500,000 $300,000 $300,000 $250,000 $3,703,987
Parks $53,067,948 $46,526,057 $7,193,465 $3,844,115 $9,462,780 $860,000 $4,500,000 $125,454,365
Streets $14,593,408 $46,443,042 $12,049,924 $21,506,559 $5,475,459 $13,888,961 $8,331,461 $123,707,652 $245,996,465
• • 1 1 1 :: 1 1 1 I:
Summary Schedules City of Dublin Capital Improvement Program 2022-2027 Page 1
169
SUMMARY 2022-2027 CAPITAL IMPROVEMENT PROGRAM - FINANCING
SUMMARY 2022-2027 CAPITAL IMPROVEMENT PROGRAM-ALL FUNDS
2022-2027 CAPITAL IMPROVEMENT PROGRAM
I 1 1 1 1 I 1 1 1
General Fund $23,429,523 $15,846,222 $4,607,815 $2,891,070 $4,148,670 $8,740,000 $157,500 $292,410 $60,113,209
Dublin Crossing Fund $17,999,999 $1,000,000 $18,999,999
Energy Improve.
Lease Bond $20,622,615 $20,622,615
Internal Service Funds $7,482,467 $1,968,437 $1,610,000 $1,500,000 $600,000 $13,160,904
Public Art Fund $808,669 $1,395,318 $150,000 $500,000 $300,000 $300,000 $250,000 $3,703,986
Public Facility Fees $45,479,151 $30,483,139 $6,331,940 $2,279,875 $4,514,600 $4,500,000 $93,588,705
Special Revenue
Funds $13,383,578 $19,302,954 $6,232,689 $3,448,689 $3,295,149 $3,208,961 $2,873,961 $51,745,981
Traffic Impact Fees $1,571,543 $19,004,378 $4,071,440 $613,880 $816,320 $26,077,561
Other $1,385,000 $2,050,000 $17,300,000 $20,735,000
Developer Built $19,434,055 $19,434,055
Unidentified I I $2,218,500 i $2,200,000 $5,300,000 $123,707,652 $133,426,152
•
Summary Schedules City of Dublin Capital Improvement Program 2022-2027 Page 2
170
SUMMARY 2022-2027 CAPITAL IMPROVEMENT PROGRAM - GENERAL IMPROVEMENTS
2022-2027 CAPITAL IMPROVEMENT PROGRAM
I I itn 1 I 1 1 1 I 1 1Vu
GI0421 Audio Visual System Upgrade $257 $108,783 $50,000 $159,040
GI0121 Citywide Energy Improvements $21,646,390 $1,280,000 $22,926,390
GINEW07 Civic Center Elevator Modernization $900,000 $900,000
GINEW08 Civic Center Exterior Sealing&Painting $450,000 $450,000
GI0119 Civic Center HVAC and Roof Replacement $4,952,398 $222,602 $5,175,000
GI0122 Civic Center Rehabilitation $1,123,050 $220,840 $687,840 $205,000 $2,236,730
GI0120 Cultural Arts Center $918,482 $10,878,553 $11,797,035
GI0123 Dublin Standard Plans&Details Update $142,500 $142,500
GI0219 Electric Vehicle Charging Stations $12,780 $137,220 $292,410 $442,410
GI0223 Exterior Painting at Various City Facilities $665,000 $665,000
GI0319 Financial System Replacement $1,020,169 $1,479,831 $2,500,000
GI0117 IT Infrastructure Improvement $867,895 $125,705 $250,000 $1,243,600
GI0521 Library Tenant Improvements $113,510 $1,722,155 $1,835,665
GI0509 Maintenance Yard Facility Improvements $9,925,290 $55,443 $9,980,733
GINEW04 Marquee Signs $495,000 $495,000
GI0323 Municipal Fiber $140,000 $140,000
Public Safety Complex-Police Services
GI0116 Building $23,987,635 $186,613 $24,174,248
GI0423 Roof Replacement at Various City Facilities $605,000 $605,000
GI0523 Situational Awareness Camera Program $585,000 $585,000
• • 1 tjt. LSI I I 111 1
1001 General Fund $15,416,164 $7,754,509 $2,418,340 $1,182,840 $205,000 $292,410 $27,269,263
2302 Measure D $34,250 $34,250
2705 Street Light District East Dublin 1999-1 $806,355 $806,355
4100 Public Facility Fees $918,482 $5,084,228 $1,632,155 $7,634,865
4401 Dublin Crossing Development Fee $17,999,999 $17,999,999
6205 Internal Service Fund-Facilities $5,587,366 $1,543,638 $1,360,000 $1,350,000 $9,841,004
6305 Internal Service Fund-Equipment $655,000 $655,000
6605 IT Fund $1,107,895 $232,105 $250,000 $1,590,000
7102 Ener Improve.Lease Bond $20,622,615 $20,622,615
• fttXYmLjjI I 1 11 1
Summary Schedules City of Dublin Capital Improvement Program 2022-2027 Page 3
171
SUMMARY 2022-2027 CAPITAL IMPROVEMENT PROGRAM - PUBLIC ART
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• - .irm,, VI
PA0218 Butterfly Knoll Park $456 $456 $17,104 $17,560
PA0121 Camp Parks Sign $500,450 $500,450
PA0217 Don Biddle Community Park $413,750 $309 $414,059 $266,690 $680,749
PA0123 Downtown Dublin $150,000 $500,000 $300,000 $300,000 $250,000 $1,500,000
PA0419 Dublin Sports Grounds $211,858 $138,406 $350,264 $6,263 $356,527
PA0222 Heritage Park $594,700 $594,700
PA0418 Sean Diamond Park $5,638 $38,252 $43,890 $10,110 $54,000
$150,000 11 II
2801 Public Art Fund $631,702 $176,967 $808,669 $1,395,318 $150,000 $500,000 $300,000 $300,000 $250,000 $3,703,986
• 1 I: itIXIIIIP $500,000j1 it5PIIXjI11 11 III l5IXjI11 1
Summary Schedules City of Dublin Capital Improvement Program 2022-2027 Page 4
172
SUMMARY 2022-2027 CAPITAL IMPROVEMENT PROGRAM - PARKS
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• . . . I I I 1 I I I 1 I I I I . .
Alamo Creek Park and Assessment District-Fence
PK0122 Replacement $850,000 $850,000
PK0118 Butterfly Knoll Park $1,053,000 $1,053,000
PK0117 Clover Park&Sunrise Park $1,781,358 $1,781,358
PK0115 Don Biddle Community Park $570,609 $24,253,396 $24,824,005
PK0221 Downtown Dublin Town Square Park $97,525 $4,680 $4,680 $4,680 $4,500,000 $4,611,565
PK0215 Dublin Heritage Park Cemetery Improvements $422,451 $1,173,549 $1,596,000
PKNEW03 Dublin Sports Grounds Rehabilitation $150,000 $600,000 $750,000
PK0105 Emerald Glen Recreation&Aquatic Complex-Phase 1 $44,827,065 $303,882 $45,130,947
PK0119 Fallon Sports Park-Phase 3 $2,079,260 $8,518,740 $10,598,000
PK0518 Imagine Playground at Dublin Sports Grounds $5,027,202 $72,198 $5,099,400
PK0422 Iron Horse Nature Park and Open Space $461,650 $3,147,650 $1,251,100 $6,733,100 $11,593,500
PK0322 Jordan Ranch Neighborhood Square $403,121 $1,367,051 $1,028,775 $2,798,947
PKNEW02 Kolb Park Renovation $450,000 $2,450,000 $2,900,000
PK0003 Parks Playground Replacement $1,109,560 $1,109,560
PK0123 Persimmon Dr.Asphalt Path Rehabilitation $195,000 $195,000
PK0321 Restrooms Replacement $1,000,000 $1,000,000
PKNEW04 Sunday School Barn Improvements $125,000 $260,000 $385,000
PK0421 Wallis Ranch Community Park $141,361 $6,557,638 $2,479,084 $9,178,083
• • 11 11
1001 General Fund $7,063,851 $4,821,074 $4,680 $1,564,240 $2,579,680 $260,000 $16,293,525
2212 Vehicle Registration Fee ACT $14,894 $35,106 $50,000
2302 Measure D $27,802 $72,198 $100,000
2403 State Park Grant $1,358,000 $2,294,000 $3,652,000
2703 Landscape District Dougherty 1986-1 $400,000 $400,000
2704 Landscape District Santa Rita 1997-1 $195,000 $195,000
4100 Public Facility Fees $44,560,669 $25,398,911 $4,699,785 $2,279,875 $4,514,600 $4,500,000 $85,953,840
6205 Internal Service Fund-Facilities $150,000 $600,000 $750,000
6605 IT Fund $42,732 $107,268 $150,000
9998 Unidentified $2,218,500 $2,218,500
9999 Develo er Built $15,691,500 $15,691,500
(Si1 11 III
Summary Schedules City of Dublin Capital Improvement Program 2022-2027 Page 5
173
SUMMARY 2022-2027 CAPITAL IMPROVEMENT PROGRAM - STREETS
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• I I I I 1 1 I I 1 1 11
Amador Plaza Road Bicycle and Pedestrian
ST0815 Improvements $553,151 $860,498 $1,413,649
ST0117 Annual Street Resurfacing $8,039,917 $2,790,862 $2,399,881 $2,299,881 $2,299,881 $2,573,961 $2,573,961 $22,978,344
ST0319 City Entrance Monument Signs $485,000 $485,000
ST0517 Citywide Bicycle and Pedestrian Improvements $1,950,931 $696,985 $493,228 $653,228 $733,228 $4,527,600
ST0713 Citywide Signal Communications Upgrade $1,249,949 $2,499,656 $435,040 $235,040 $275,040 $4,694,725
STNEW02 Citywide Storm Drain Improvements $30,000 $30,000 $157,500 $217,500
ST0221 Downtown Dublin Street Grid Network $2,500 $198,550 $8,990 $8,990 $8,990 $21,200,000 $21,428,019
Dublin Blvd.Extension-Fallon Rd.to N.Canyons
ST0216 Pkwy $1,167,095 $729,824 $16,300,000 $102,507,652 $120,704,571
ST0120 Dublin Boulevard Pavement Rehabilitation $737,000 $737,000
ST0417 Dublin Ranch Street Light Improvements $6,275 $30,887 $42,000 $42,000 $42,000 $163,162
Golden Gate Dr.Intersection Improve.at Dublin
ST0423 Blvd.and St.Patrick Way $21,440 $113,880 $816,320 $951,640
ST0121 Green Stormwater Infrastructure $382,570 $1,770,805 $2,153,375
Intelligent Transportation System Upgrade—
Connected/Autonomous Vehicle and Safety
ST0519 Improvements $65,980 $633,902 $100,000 $799,882
ST0118 Iron Horse Trail Bridge at Dublin Boulevard $1,046,124 $12,358,315 $600,000 $14,004,439
ST0122 Local Roadway Safety Plan $117,980 $20,000 $137,980
ST0218 San Ramon Road Landscape Renovation $405 $238,660 $239,065
ST0514 San Ramon Road Trail Lighting $82,349 $91,113 $173,462
ST0222 St.Patrick Way Extension $3,742,556 $3,742,556
Tassajara Road Improvements-North Dublin
ST0119 Ranch Drive to Quarry Lane School $168,631 $7,331,369 $5,500,000 $1,500,000 $14,500,000
Tassajara Road Realignment and Widening-Fallon
ST0116 Road to North City Limit $260,101 $12,517,315 $12,777,416
ST0123 Traffic Signal and Roadway Safety Improvements $60,000 $110,000 $170,000
ST0223 Traffic Signal Re-Lam in $298,540 $213,540 $135,000 $647,080
ST0323 Village Parkway Reconstruction $300,000 $1,300,000 $11,150,000 $5,600,000 $18,350,000
• • LI I, 1 I 1
Summary Schedules City of Dublin Capital Improvement Program 2022-2027 Page 6
174
1 1 I 1 1 1 I 1 1 1 1 1
1001 General Fund $949,508 $3,270,639 $2,184,795 $143,990 $1,363,990 $8,480,000 $157,500 $16,550,421
2201 State Gas Tax $3,092,738 $3,546,384 $744,460 $659,460 $775,920 $1,110,000 $900,000 $10,828,962
2202 Federal Transportation Grant $661,000 $661,000
2203 Transportation Development Act $192,683 $17,317 $210,000
2204 Measure B Sales Tax-Local Streets Fund(ACTC) $1,721,457 $1,186,162 $300,000 $3,207,619
Measure B Sales Tax-Bike&Pedestrian Fund
2205 (ACTC) $439,783 $403,117 $842,900
2206 State Transportation Improvement $72,000 $72,000
2207 Transportation for Clean Air $1,002,419 $1,002,419
2212 Vehicle Registration Fee(ACTC) $745,156 $88,790 $165,040 $165,040 $35,040 $1,199,066
2214 Measure BB Sales Tax-Local Streets Fund(ACTC) $2,276,569 $887,031 $980,000 $1,110,000 $930,000 $950,000 $850,000 $7,983,600
Measure BB Sales Tax-Bike&Pedestrian Fund
2215 (ACTC) $471,459 $358,457 $188,228 $348,228 $348,228 $25,000 $1,739,600
2216 Measure B Grants $82,500 $82,500
2217 Measure BB Grants $1,241,811 $5,381,871 $6,623,682
2218 Measure RR $1,500,000 $1,500,000
2220 Road Maint.&Rehab Account RA $1,556,812 $2,815,249 $1,323,961 $1,123,961 $1,163,961 $1,123,961 $1,123,961 $10,231,866
2304 Local Recycling Programs $155,640 $4,360 $160,000
2705 Street Light District East Dublin 1999-1 $6,275 $30,887 $42,000 $42,000 $42,000 $163,162
4301 Eastern Dublin Transportation Impact Fee $843,960 $9,696,713 $550,000 $500,000 $11,590,674
4303 Traffic Impact Fee- Category 3 $5,913 $403,350 $409,263
4304 Western Dublin Transportation Impact Fee $553,151 $1,059,498 $21,440 $113,880 $816,320 $2,564,289
4305 Traffic Impact Fee-Dougherty Valley $3,964,338 $1,500,000 $5,464,338
4306 Tn-Valley Transportation Development Fee $168,519 $3,834,498 $2,000,000 $6,003,017
4309 Mitigation Contributions $45,980 $45,980
4401 Dublin Crossing Development Fee $1,000,000 $1,000,000
6305 Internal Service Fund-Equipment $89,474 $85,426 $174,900
9997 Other $1,385,000 $2,050,000 $17,300,000 $20,735,000
9998 Unidentified $2,200,000 $5,300,000 $123,707,652 $131,207,652
9999 Develo er Built $3,742,555 $3,742,555
Summary Schedules City of Dublin Capital Improvement Program 2022-2027 Page 7
175
GENERAL IMPROVEMENTS
SUMMARY OF PROJECTS COMPLETED IN FISCAL YEAR 2021 -2022
GI0509 Maintenance Yard Facility Improvements $9,980,733
GI0116 Public Safety Complex—Police Services Building $24,174,248
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 8
176
LOCATION MAP
- �
=P!&lobar CI I a P Murrher CIP None CF Humber QP Name
OO4121 A&M VEMb gistem Lmwle Q01 aleral A Oyler GIa521 tufefy- wtInpmwerrlersN
iZ121 Otywtde Er,rgy IryroVements(%priors Lc iN1s) Q0123 br 5 Randard Pins&Detals Lt e GINEWat Marquee Sign,
GINt'n 7 ❑4C Ceahet Eleuawt Mid I1LZ&M5 GIEI2I9 96C 1 WJ&1 {EVI 0731, 4aI 610323 Mulicoal Fber
GIN EYd09 ❑4c Cher Exterior Sealing&Palnlirsg GIo223 E>!1 i PInlirg at VaI t City FIrcles GIIa23 Rani Replacement at various City Padlltles
GIDI19 ❑Vic Cher FIW C and Root Replac nest Q0319 Rnandal System Replac nest GI0523 Situatonal Camera Program(Vadora Lac2Uarts)
Q0122 ❑Vic Cenher Rel,ab&d on QU117 rr lnhashr dIJre Imprnrerne R(Parlors Loath )
I rr*
l• r
g 1
I' i r l
LrJ C
./Th / tWJL
Y k I
G I •- ___
1 t pp-D
l ' 4
4:_
I bllet.lu e1.Y
I•
JTF :
1
II1} I
1
1•
1 ■ •.s
T eMI..
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 9
177
Number- G10421 AUDIO VISUAL SYSTEM UPGRADE I Program - GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project provides for the planning,design,and construction of the audio-visual system upgrades in the Ambrose Hall and adjoining conference room at the Shannon
Community Center,the Alamilla Springs Ballroom at the Senior Center,and the Program Room at the Dublin Library. The upgrades will include replacement of equipment
to improve the service quality for rentals, meetings, and corporate events. The upgrade will also bring the audio-visual systems to current industry standards. A request
for proposals was completed in winter 2021 for the design and construction is anticipated for summer 2022.
ANNUAL OPERATING IMPACT:To be determined
MANAGING DEPARTMENT: Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• I I
II[IjI I d PII4 •
9100- Salaries &Benefits $257 $7,783 $5,096 $13,136
9200- Contract Services $5,000 $9,904 $14,904
9600—Equipment $96,000 $35,000 $131,000
• • 1: , 111 11
• 1 1
• 11&.I I 1 11 I 1 I . 1 •
1001 —General Fund $257 $108,783 50,000 $159,040
• II I III 11
WIkiM • '
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 10
178
Number- GI0 121 CITYWIDE ENERGY IMPROVEMENTS Program - GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project provides for the planning(Investment Grade Audit),design,and construction of various energy upgrades,efficiency improvements,lighting upgrades,energy
generation, solar photovoltaic (PV) systems, and energy storage projects at facilities, parks, street rights-of-way, and other City-owned property. The project includes
lighting and controls upgrades at Mape Memorial Park,Alamo Creek Park,Ted Fairfield Park,Bray Commons Park,Dolan Park,Emerald Glen Park,Fallon Sports Park,
Heritage Park,and Shannon Park,as well as interior and exterior building lighting and controls upgrades at the Library, Corp Yard,Heritage Park and Museums facilities,
Shannon Community Center, Fire Stations 16, 17, and 18, and at The Wave. The conversion of approximately 1,500 streetlights in the Dublin Ranch Street Light
Assessment District (1999-1) to LED is also included. There will be various mechanical,HVAC and controls upgrades at the following facilities: Library, Senior Center,
Shannon Community Center,Heritage Park and Museums,The Wave,Fire Stations 16, 17,and 18.
Renewable, resiliency, and disaster preparedness improvements to prepare for future PG&E Public Safety Power Shutoff events and other emergency events will be
provided with back-up generators at the Library, Shannon Community Center, Fire Stations 16, 17, and 18,while battery back-up or hydrogen fuel cell resiliency will be
provided at 22 major street intersections throughout the city. Solar PV and EV charging will be provided at Dublin Sports Grounds and Public Safety Complex. Solar
PV with battery energy storage systems will be provided at the Civic Center,The Wave, Corp Yard, and Senior Center. Solar PV will be provided at the Library, Fallon
Sports Park,Fire Stations 17 and 18. The new solar PV and replacement HVAC systems on the Library roof require a portion of the roof to be replaced,and to support
the additional solar PV canopies at the Civic Center,a portion of the parking lot will be reconfigured.
ANNUAL OPERATING IMPACT: Savings in energy costs
MANAGING DEPARTMENT: Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
aJc.iI I
• I I I 1 1 1 I I 1 I I •
9100- Salaries &Benefits $100,000 $100,000
9200- Contract Services $117,420 $30,000 $147,420
9400—Improvements $21,428,970 $1,250,000 $22,678,970
• • w.'i- ii &:ij 111 1
tSJI I) • I 1
• 1 I 1 I 1 I I 1 1 I •
1001 —General Fund $217,420 $1,280,000 $1,497,420
2705—Street Light Dist East Dublin
1999-1 $8806,355 $806,355
7102—Energy Improv.Lease Bond $20,622,615 $20,622,615
• • 1 :I 111 I
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 11
179
Number- GINEW07 CIVIC CENTER ELEVATOR MODERNIZATION Program - GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project will provide for the design and construction to upgrade the three existing elevators located within Civic Center.Most elevators are built to provide
about 30 to 40 years of service.The modernization process will include upgrading the critical parts of the elevators to accommodate new technology,have better
performance,less energy consumption,and improved safety.This upgrade will also include the replacement of the interior panels and controls within the elevator
cars.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT:Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
IZS[S1i •
9100-Salaries&Benefits $24,960 $24,960
9200- Contract Services $100,040 $100,040
9400—Improvements $750,000 $750,000
9600—Equipment $25,000 I $25,000
• Si11 111 11 111
tuJl I) • : 1 1 1 I 1 1 I I I 1 •
6205—Internal Service
Funds -Facilities $900,000 $900,000
• • 11 111 11 111
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 12
180
Number- GINEW08 CIVIC CENTER EXTERIOR SEALING & PAINTING Program - GENERAL IMPROVEMENTS
■
PROJECT DESCRIPTION
This project will provide for design and construction for the sealing of the exterior natural stone veneer,concrete masonry block,and replacement of the caulked
joints in the architectural metal panels and stonework at Civic Center.The project will also paint the exterior surfaces of the building that are not stone or
architectural panels.Buildings should be sealed approximately every 10 years and caulking replaced every 30 years to maintain the exterior's appearance and to
prevent damage caused by moisture infiltration.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT:Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
IZS[S1i • I I 1 11 I I I 1 I •
9100-Salaries&Benefits $24,960 $24,960
9200- Contract Services $75,040 $75,040
9400—Improvements $350,000 $350,000
• 1 I11 1 111
• • • I I I 1 11 I I I 1 •
6205—Internal Service
Funds -Facilities $450,000 $450,000
• 1 I11 1 111
•J
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 13
181
Number- GI0 119 I CIVIC CENTER HVAC AND ROOF REPLACEMENT Program - GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project provides for the design and replacement of the heating,ventilation,and air conditioning(HVAC) system and controls,roof replacement,associated
building modifications,and code compliance upgrades for the City Hall portion of the Civic Center complex.The existing HVAC and roof systems are at the end of
their useful life and are due for replacement.A new HVAC system and controls will be more energy efficient and have a greater ability to be adjusted.Additionally,
the project will provide the heating hot water boilers for the entire Civic Center complex.With the roof replacement,the project will also upgrade communications
infrastructure for new data connections to offices,workstations,and conference rooms.The project will be completed in several phases to minimize disruption to
the public and to Staff working within the buildings. The HVAC and roof improvements for the future Cultural Arts Center portion of the Civic Center complex
will be completed with the renovation of the Cultural Arts Center Project,CIP No. GI0120. This project is funded by$2 million in a General Fund Reserve set
aside for this purpose in addition to the Internal Service Fund for Facilities Replacement.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT:Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• I I I 11 I 1 I 1 . 1 •
9100-Salaries&Benefits $81,422 $7,678 $89,100
9200 - Contract Services $556,875 $49,025 $605,900
9400-Improvements $3,613.331 $161,769 $3,777,100
9500-Miscellaneous $771 $4,129 $4,900
9600-Equipment $700,000 $700,000
• I 111
i ( tS1SJ I 1 1 I I I 1 I I . 1 •
1001 - General Fund $2,365,032 $22,602 $2,387,634
6605-IT Fund $200,000 $200,000
6205—Internal Service Funds
-Facilities $2,587,366 I $2,587,366
• I 111
WItUL •
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 14
182
Number- GI0 122 CIVIC CENTER REHABILITATION Program - GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project provides for the planning,design,and construction of various rehabilitation and renovation projects at the Civic Center. Projects may include
renovation of all restrooms, showers,kitchenettes,and the employee break room;modifications to conference rooms;lighting and ceiling replacement; site
improvements to the parking lot area and surrounding walkways of the Civic Center;building security evaluation and upgrades;repainting;and Americans with
Disabilities Act(ADA) and Code upgrades. Interior repainting in select areas were completed during construction of the Civic Center HVAC and Roof Replacement
project,and minor parking lot and walkway improvements are anticipated to be designed and constructed in conjunction with the Cultural Arts Center project.
Planning for other projects is anticipated to begin in 2022.
This project is funded by General Fund Reserves. Other potential funding sources for the building security upgrades may include Federal and State public safety
grants.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT:Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• I I
• : 1 I 1 I 1 I 1 I 1 I •
9100-Salaries&Benefits $32,300 $22,880 $24,960 $80,140
9200- Contract Services $210,750 $192,960 $107,880 $100,000 $611,590
9400 -Improvements $875,000 $550,000 $100,000 $1,525,000
9500 -Miscellaneous I $5,000 $5,000 $5,000 $5,000 I $20,000
•(SiI I 1 1 1 I 111 1
• I I
• 1 1 1 I I I I 1 1 I •
1001 —General Fund $1,123,050 $220,840 $687,840 $205,000 $2,236,730
•(SiI I I :! 1
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 15
183
Number- GI0 120 CULTURAL ARTS CENTER Program - GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project provides for the design and improvement of an approximately 13,000-square-foot Cultural Arts Center on the first floor of the Civic Center,which was
formerly occupied by Dublin Police Services. The Parks &Recreation Master Plan identifies a Cultural Arts Center that would serve as a multi-use facility that
affords cultural,educational,and social opportunities for the community.The Cultural Arts Center could include: an Art gallery,Black Box theater space;multi-
purpose art and music classrooms;a dance studio;and restrooms.The project also provides for the replacement of the heating,ventilation,and air conditioning
(HVAC) systems,HVAC controls,roof replacement,major upgrades to the main telecommunication room,and the relocation of the Parks and Community Services
Department offices to the second floor of the Cultural Arts Center.
ANNUAL OPERATING IMPACT:To be determined
MANAGING DEPARTMENT: Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• I I
• 1 I I 1 I I 1 1 I I •
9100-Salaries&Benefits $32,259 $167,686 $199,945
9200- Contract Services $886,211 $1,828,789 $2,715,000
9400-Improvements $13 $8,063,987 $8,064,000
9500 -Miscellaneous $18,090 $18,090
9600 -Equipment $800,000 $800,000
• tuJl I) 1 1
• I I
• I I I 1 I I 1 I 1 1 •
1001 —General Fund $4,364,197 $4,364,197
4100—Public Facility Fees $918,482 $4,970,718 $5,889,200
6205—Internal Service Fund
—Facilities I $1,543,638 I I I I I I $1,543,638
• : I 1
•
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 16
184
Number- GI0 123 DUBLIN STANDARD PLANS & DETAILS UPDATE Program - GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project will update the City's Standard Plans,Details and Specifications (Standards) utilized by the Public Works Department for design and construction of
public improvement within the City's right-of-way and properties.These Standards are necessary for consistency to provide guidance to designers,and to specify the
current requirements for public infrastructure to be constructed and maintained by the City.The Standards require periodic update and revision to be aligned with
current industry practice,changes in materials and construction methods,as well as to be compliant with local,State,and federal goals and requirements,such as the
Storm Water Municipal Regional Permit and accessibility requirements of the ADA.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT:Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• I 1
IZSII1i 1iN. 1Y &1i ( 1 1 (Si
9100-Salaries&Benefits $15,392 $15,392
9200—Contract Services $124,608 124,608
9500—Miscellaneous $2,500 $2,500
• 1 ,ilIIIl 11
• LI • ' I I '
LI4 Ai &-i 1 1 i5tiN. •
1001 - General Fund $142,500 $142,500
• • 11 11
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 17
185
Number- G10219 ELECTRIC VEHICLE (EV) CHARGING STATIONS Program - GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project provides for the design and construction of at least two electric vehicle (EV) charging spaces at The Wave at Emerald Glen Park and the underground
infrastructure for future expansion. In future years,the project could provide for design and construction of EV charging spaces at other City facilities. Staff will
apply for grant funding that will pay for charging units themselves;agencies typically fund conduits,wiring,and electrical panel upgrades as local/match contribution
to grant funding.
This project is funded with General Fund reserve designation for Innovation/New Opportunities. Installation of EV charging units at The Wave is planned for
Spring/Summer 2022.
ANNUAL OPERATING IMPACT: $1,500
MANAGING DEPARTMENT:Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• I 1
d : 1 I I I 1 I I I 1 1 •
9100-Salaries&Benefits $8,244 $1,136 $15,000 $24,380
9200- Contract Services $4,536 $49,859 $75,000 $129,395
9600-Equipment $86,225 $202,410 $288,635
•(Si :I 1 1 I
tuJ • 1 I
• I I I I I I I I 1 I • vi
1001 - General Fund $12,780 $137,220 $292,410 $442,410
•(Si :I 1 I 1
• 11 11 II II
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 18
186
Number- G10223 EXTERIOR PAINTING AT VARIOUS CITY FACILITIES Program - GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project provides for the design and construction to paint the exterior and make minor repairs at various City facilities.Buildings should be painted
approximately every 10 years to maintain the structures appearance and to prevent damage caused by moisture infiltration.This project will include work at the
following locations: Heritage Museum,Saint Raymond's Church,Kolb House,Senior Center,Fire Stations 16, 17 and 18,The Wave,and the Library.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT:Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• I I 1 I I I 1 I I 1 •
9100-Salaries&Benefits $29,952 $29,952
9200-Contract Services $85,048 $85,048
9400—Improvements $550,000 $550,000
• 111 111
LIJI I) • : 1 1 1 I 1 1 I I I 1 •
6205—Internal Service
Funds -Facilities $665,000 $665,000
• 111 111
•
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 19
187
Number- G10319 FINANCIAL SYSTEM REPLACEMENT Program - GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project provides for the replacement of the City's Enterprise Resource Planning(ERP) system and other related technological projects that support the City
Council's initiative to "Become a 24/7 City Hall to Enhance Resident and Business Engagement."These include the OpenGov budget and financial transparency
software and upgrades to the City's Laserfiche document management software.
The City's ERP system serves as the primary software platform for Finance,Human Resources,Public Works,Community Development, and all other core
transactions.The current system was implemented in Fiscal Year 2008-09 and has reached the end of its 10-year lifespan.This multi-year ERP replacement project
began with the engagement of consultant services to assist with the issuance of Request For Proposals and evaluation of software selections. The selection of
software vendor was approved in December 2020,the implementation started in Spring 2021,and the complete transition is expected for Fiscal Year 2023-24.
ANNUAL OPERATING IMPACT: $238,326 at complete transition.
MANAGING DEPARTMENT:Administrative Services
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• • I 1
• 1 1 1 I I I I &1I I I •
9200- Contract Services $307,703 $691,797 $999,500
9500-Miscellaneous $14 $486 $500
9600-Equipment $712,452 $787,548 $1,500,000
• • 1 1 11 111
• !.I &1IW.
ShP I) • : I I 1 1 1 1 1 1 I 1I ri
1001 - General Fund $365,169 $1,479,831 $1,845,000
6305-Internal Service Fund
-Equipment $655,000 $655,000
• • 1 1 11 111
• III : 1
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 20
188
Number- GI0 117 IT INFRASTRUCTURE IMPROVEMENT Program - GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project allows for the replacement and upgrade of aging network hardware as well as the implementation of centralized Information Technology management
tools that will increase efficiencies in City operations.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT:Information Services
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• 1 1
• 1 I I I I I I I I 1 •
9200- Contract Services $185,313 $17,573 $100,000 $302,886
9400-Improvements $17,512 $106,132 $150,000 $273,644
9500-Miscellaneous $678 $678
9600 -Equipment $664,391 $2,000 I $666,391
• •)V.1- : p:1J. :i1LIJ. 111 11
• 1 I I I I I I I I 1 •
1001 - General Fund $93,600 $93,600
6605-IT Fund $867,895 I $32,105 $250,000 $1,150,000
• • : 1 1 111 11
•
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 21
189
Number- G1052I LIBRARY TENANT IMPROVEMENTS Program -GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project provides for the design and construction of tenant improvements to the Dublin Library,including completion of 5,150 square feet of currently
unoccupied space within the library building. The 37,000 square-foot library building was completed in Fiscal Year 2002-03,however only 30,000 square feet was
occupied. In Fiscal Year 2016-17,a tenant improvement project was completed which opened an additional 1,850 square feet of space adjacent to the children's
area. This project will open the remaining 5,150 square feet of building area for library and community use. Improvements may include removal of interior walls
and the installation and modification of shelving and fixtures;carpet replacement;and repainting. The project is consistent with the 2016 Alameda County Library
Space Plan. Design is anticipated to begin in Fiscal Year 2022-23.
ANNUAL OPERATING IMPACT: $8,000
MANAGING DEPARTMENT:Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• ' I I
• I 1 1 I I I 1 I I 1 (Si
9100-Salaries&Benefits $23,510 $39,000 $62,510
9200—Contract Services $292,885 $292,885
9400—Improvements $90,000 $1,370,270 $1,460,270
9500—Miscellaneous I I $20,000 I I I I $20,000
•(SiI
• : I I 1 I 11 I 1 I 1 (Si
4100—Public Facility Fees $113,510 $1,632,155 $1,745,665
6205—Internal Service Fund-
Facilities $90,000 $90,000
• • 1
wmtsii • • . I1I 111 I1I
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 22
190
Number- GINEW04 MARQUEE SIGNS Program - GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project will provide for the design and construction to replace the digital signage display components at the Shannon Community Center and the Senior Center,
as well as the addition of a double-sided LED marquee sign at Civic Center. Digital signage typically has a service life of approximately 10 years.The project will
also standardize the digital signage operating system to allow the signage to be controlled from multiple facilities.
ANNUAL OPERATING IMPACT:To be determined
MANAGING DEPARTMENT:Information Services&Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• : 1 1 1 1 ' I I 1 I I 1 •
9100-Salaries&Benefits $20,072 $20,072
9200-Contract Services $74,928 $74,928
9400—Improvements $375,000 $375,000
9500-Equipment $25,000 I $25,000
• i,JII,II 111
tiJ I) • :Wi' ii} I 1 I I 1 I I 1 •
1001 - General Fund $495,000 $495,000
• 111 111
• '
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 23
191
Number- G10323 MUNICIPAL FIBER Program - GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project provides for the planning and design work to construct and extend the existing City Information Technology fiber optic network cabling and
infrastructure by laying the foundation for future high speed networking capability and improve existing City facilities'networking speed and reliability by
interconnecting City facilities from Civic Center to Heritage Park and Museums,Shannon Community Center,Senior Center,and the Corp Yard.An approximate
13-mile loop is anticipated to connect these facilities.This project will also assist in improving Traffic Operations with faster fiber optic networks that support smart
and adaptive traffic software.Additionally,Dublin Police Services'ability and effectiveness in crime prevention will be enhanced with faster connections to the
situational awareness cameras,license plate readers,and major intersection video streaming.Lastly,this project will improve Citywide Wi-Fi access,performance,
and security.
The first phase will be to solicit consultant services to develop a five-year fiber optic master plan and feasibility study,which will include an assessment of the
existing City network infrastructure and the required build out.
ANNUAL OPERATING IMPACT:To be determined
MANAGING DEPARTMENT:Information Services&Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• I 1 1 I 11 I I 1 I •
9100-Salaries&Benefits $20,800 $20,800
9200 - Contract Services $119,200 $119,200
• • 1 I11IJI I) 1 III
• I I
• 1 I 1 I 1 1 I I I 1 •
1001 - General Fund $140,000 $140,000
• 1 111 1 111
WItILi • '
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 24
192
Number- G10423 ROOF REPLACEMENT AT VARIOUS CITY FACILITIES Program - GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project provides for the design and construction of the roof replacement or partial roof replacement at various City facilities.Typically,a roof has a 20 to 30-
year service life depending on the roof type.This project will include work at the following locations:Heritage Museum,St. Raymond's Church,Senior Center,and
Fire Station 16.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT:Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• : 1 1 I 1 ' I I 1 I I 1 •
9100-Salaries&Benefits $29,952 $29,952
9200-Contract Services $75,048 $75,048
9400—Improvements $500,000 $500,000
• 1 111 1 111
• : 1 1 1 I 1 1 I I I 1 • Wi
6205—Internal Service
Funds -Facilities $605,000 $605,000
• • 1 111 1 111
• '
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 25
193
Number- G10523 I SITUATIONAL AWARENESS CAMERA PROGRAM Program - GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project will provide for 40 situational awareness cameras at 10 locations to cover known gaps within the City.These cameras will strategically be located along
major corridors and arteries to maximize observation of Dublin's many entrances and exit points within town. These cameras will be valuable technological
resources that assists in criminal investigations and the apprehension of law violators within the City.
ANNUAL OPERATING IMPACT:To be determined
MANAGING DEPARTMENT:Police Services
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• : 1 1 I 1 ' I I 1 I I 1 •
9100-Salaries&Benefits $7,072 $7,072
9200-Contract Services $44,928 $44,928
9400 -Improvements $533,000 $533,000
• 111 III
• 1Jt! ' I I I 11 I I I I I •
1001 - General Fund $585,000 $585,000
• 111 : III
WkIULI • '
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 26
194
PUBLIC ART
SUMMARY OF PROJECTS COMPLETED IN FISCAL YEAR 2021 -2022
PA0218 Butterfly Knoll Park $17,560
PA0419 Dublin Sports Ground $356,527
PA0418 Sean Diamond Park $54,000
Public Art City of Dublin Capital Improvement Program 2022-2027 Page 27
195
LOCATION MAP
CIP Number CIP Name CIP Number CIP Name
PA0121 Public Art - Camp Parks Sign PA0123 Public Art- Downtown Dublin
PA0217 Public Art - Don Biddle Community Park PA0222 Public Art- Heritage Park
f
G •`1
K i
t �
bbNLIN H+x
Dun y
3 0 0,5
T eN11r
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 28
196
Number- PA0 121 CAMP PARKS SIGN Program - PUBLIC ART
PROJECT DESCRIPTION
This project includes the restoration and relocation of the historic Camp Parks entrance sign from its current location at approximately 201 Dougherty Road to the
new entrance at Camp Parks Boulevard and Dougherty Road.
The original sign was constructed by artist/architect Bruce Goff in the 1940s and is eligible for the National Register. Rehabilitation will be in accordance with
standards and guidelines per the U.S.Department of the Interior National Park Service. The addition of functional public art will be incorporated into the sign
relocation site. The design process began in winter 2022 and the rehabilitation work is anticipated to start in late 2022.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT:Parks&Community Services
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• I 1 1 11 I I I I I •
9100-Salaries&Benefits $25,450 $25,450
9200- Contract Services $65,000 $65,000
9400-Improvements $400,000 $400,000
9500 -Miscellaneous $10000 I I $10,000
• III I 11
tJIR) • I I I 11 I I I I I •
2801 —Public Art Fund $500,450 $500,450
• 11 1 11 1
IJU k1
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 29
197
Number- PA0217 DON BIDDLE COMMUNITY PARK Program - PUBLIC ART
PROJECT DESCRIPTION
This public art project is sited within the Community Park that will be developed as part of the Boulevard development.Artist selection for this project took place in
Fiscal Year 2017-2018.Artwork design and construction began in Fiscal Year 2018-2019 and installation will coincide with the park construction schedule,which is
anticipated to begin in Summer 2020. The selected artwork by sculptor Steven Whyte,tided "Crossroads," is a grouping of four bronze service member figures at
150%of life size.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT:Parks&Community Services
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• I I
IIEI1ib I I I 1 1 I 1 •
9100—Salaries&Benefits $1,768 $19,261 $21,029
9200- Contract Services $12,000 $69,566 $81,566
9400-Improvements $400,000 $177,000 $577,000
9500 -Miscellaneous $291 $863 I I $1,154
• • I 1 :I
• I I 1 I I I I 1 I I •
2801 —Public Art Fund $414,059 $266,690 $680,749
• . I I :1
•
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 30
198
Number- PA0123 I DOWNTOWN DUBLIN ■ Program - PUBLIC ART
PROJECT DESCRIPTION
This project provides for public art commissions in Downtown Dublin. The planning phase is anticipated to begin in Fiscal Year 2022-23 with a comprehensive
review of existing Downtown Dublin planning documents and the Public Art Master Plan. The planning phase will include the development of a guide for public
art in the Downtown. Additionally,known locations for public art,including a monumental sculpture at the northwest corner of Dublin Boulevard and Village
Parkway will be initiated.
This project will be funded by the Public Art Fund.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT:Parks&Community Services
2022-2027 CAPITAL IMPROVEMENT PROGRAM
U • I I
• 1 I I 1 1 I I 1 I 1 •
9100-Salaries&Benefits $24,960 $24,960
9200- Contract Services $75,040 $75,040
9400-Improvements $300,000 $300,000 $300,000 $250,000 $1,150,000
9500-Miscellaneous $50,000 $200,000 $250,000
• • 1 III II 111 11 111 II III 1 111 11 111
• I I
• : 1 1 1 I ' 1 1 I I 1 I •
2801 —Public Art Fund $150,000 $500,00 $300,000 $300,000 $250,000 $1,500,000
• 1 111 11 111 11 111 11 111 1 111 11 111
• '
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 31
199
Number— PA0222 HERITAGE PARK I Program — PUBLIC ART
PROJECT DESCRIPTION
This project will be located at Dublin Heritage Park and Museums,at the corner of Dublin Boulevard and Donlon Way. The project budget is based on the Public
Art in-lieu contribution required by the Schaefer Ranch Development Agreement. This project could include a monument piece at the northern edge of the park
along Dublin Boulevard as well as sculpture benches,culture walks,diversity streams,and artifact cubes as originally outlined in the Heritage Park Master Plan.
These artistic elements will represent Dublin's rich heritage, culture,and diversity. Project planning began in Fiscal Year 2021-22 with project completion
anticipated in Spring 2023.
ANNUAL OPERATING IMPACT: None
MANAGING DEPARTMENT:Parks&Community Services
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• : 1 1 1 1 1 1 1 1 1 1 •
9100-Salaries&Benefits $9,700 $9,700
9200- Contract Services $100,000 $100,000
9400-Improvements $450,000 $450,000
9500-Miscellaneous $35,000 $35,000
• 11 11
• I I
• I 1 I I I I I I I I •
2801 —Public Art Fund $594,700 $594,700
• 11 11
WIIILi • '
Public Art City of Dublin Capital Improvement Program 2022-2027 Page 32
200
PARKS
SUMMARY OF PROJECTS COMPLETED IN FISCAL YEAR 2021 -2022
ri
PK0118 Butterfly Knoll Park $1,053,000
PK0117 Clover Park& Sunrise Park $1,781,358
PK0215 Dublin Heritage Park Cemetery Improvements $1,596,000
PK0105 Emerald Glen Recreation&Aquatic Complex - Phase 1 $45,130,947
PK0518 Imagine Playground at Dublin Sports Grounds $5,099,400
Parks City of Dublin Capital Improvement Program 2022-2027 Page 33
201
LOCATION MAP
CIP Number CIP Name UP Ni i CIP Name CIP Number CIP Name
PKIL22 slams€Seek Perk and A snerrt I ct-FencF Replaoen,enr Pi€iiu Iron 16rse Nature Pmk and open spare PK03?_ Replacernert
PKO:_S Don 9iddle Camrnu ky Park PK0322 ]ardan Ranch Neighx hued Squxe PKh E.ii} Sudan Sd,nd B3m Lnprow i ito
Pee i L1owitoxwn Lublin Teen Square Pnrk I1! W62 Kdb Park Renwntion P042]. Wags Rands Cammunitir Park
PKNEEW03 Etblin Scats Ginu-res Reludlitetiw, PK0003 Perks P6nraurd Repleoement
PKa119 F I an Sports Park-Ph.se 3 PK0123 mTen Gr.- I - ______ I
As?-.k Pntf,Rehnbirrtdem
\\\ S 111 /
S7 c
O 6
�• 1 —N BLY
1•
0.0
T OMINa
Parks City of Dublin Capital Improvement Program 2022-2027 Page 34 202
ALAMO CREEK PARK AND ASSESSMENT DISTRICT- FENCE
Number- PK0122 REPLACEMENT Program - PARKS
PROJECT DESCRIPTION
This project provides for the design and construction of replacement fencing at Alamo Creek Park and for replacement and repair of fencing within the Dougherty
Road Landscape and Lighting District No. 1986-1. Most of the existing tubular steel fencing has reached the end of its service life and needs to be replaced or repaired.
The project will include replacement of the tubular steel fencing within Alamo Creek Park,including on both sides of Alamo Creek and the fencing along the park
street frontages of Dougherty Road,Wildwood Road,and Willow Creek Drive. In addition to the park fencing,the existing decorative concrete masonry walls within
the park,which include integrated tubular steel fence elements,will be evaluated,repaired as needed,and repainted.
The project will also include evaluation and select replacement or repair of the tubular steel fencing that is maintained by the Dougherty Road Landscape and Lighting
District No. 1986-1. The subject fencing is located along Fall Creek Road, Wildwood Road, and Willow Creek Drive. Funding for this portion of the project is
provided from funding reserves that were collected from District No. 1986-1.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT:Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• : 1 I 1 1 11 I I 1 I •
9100-Salaries&Benefits $41,600 $41,600
9200-Contract Services $50,000 $50,000
9400-Improvements $747,500 $747,500
9500-Miscellaneous $10,900 $10,900
• $850,000I III
• I I 1 I I I I I I I •
1001 - General Fund $450,000 $450,000
2703—Landscape District
—Dougherty 1986-1 I $400,000 I $400,000
• 1 111 1 111
•
Parks City of Dublin Capital Improvement Program 2022-2027 Page 35
203
Number- PKOI 15 DON BIDDLE COMMUNITY PARK Program - PARKS
PROJECT DESCRIPTION
This project provides for the design and construction of a 30-acre community park in the Boulevard Development within the Dublin Crossing Specific Plan. The
park will be located between Dublin Boulevard,Scarlett Drive,Horizon Parkway,and Columbus Street and will be built by the Boulevard Developer.The
conceptual plan was approved by the City Council on January 9,2018. The plan includes tennis courts,basketball courts,a picnic and barbeque area,a great lawn
(multi-use lawn area),playgrounds,parent paddock,community garden,and other amenities. On October 2,2018,City Council provided direction to use$600,000
of Community Benefit Funds for the inclusion of a specimen tree and upgraded playground equipment in the park design. Construction is underway and is projected
to be substantially complete is summer 2022 with a park opening in fall 2022.
In accordance with the Dublin Crossing Development Agreement,the Developer is responsible for project costs up to$12,857,142. The City is responsible for
reimbursing the Developer for project costs that exceed that amount. City funding will come from Public Facility Fee Funds.
ANNUAL OPERATING IMPACT: $660,000 (at completion)
MANAGING DEPARTMENT:Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• I I 1 1 I I I I 1 1 •
9100-Salaries&Benefits $123,564 $396,339 $519,903
9200- Contract Services $346,639 $2,585,522 $2,932,161
9400-Improvements $45,677 $19,283,043 $19,328,720
9500-Miscellaneous $54,729 $1,988,492 $2,043,221
• • 1 1 : 11
asia.j i : I 1 I 1 11 I 1 I 1 •
1001 —General Fund $2,100,000 $2,100,000
4100—Public Facilities Fees $570,609 $9,296,254 $9,866,863
9999-Developer Built $12,857,142 $12,857,142
• • 1 1 11
• I III I III I III 1 I11 I III
Parks City of Dublin Capital Improvement Program 2022-2027 Page 36
204
Number- PK022I DOWNTOWN DUBLIN TOWN SQUARE PARK .1 Program - PARKS
PROJECT DESCRIPTION
This project provides for the planning of a new Town Square,in accordance with the main principles of the Downtown Dublin Preferred Vision,which was approved
by the City Council on November 5,2019. The Town Square is a one-acre park and plaza that will serve as Downtown Dublin's gathering place,which may include
a market promenade, outdoor dining, and event space, and will be located one block north of Dublin Boulevard in the Dublin Place shopping center along the
proposed extension of Golden Gate Drive. The planning phase is anticipated to begin in 2022. Possible funding sources are development impact fees, community
facilities district or other assessment district.
ANNUAL OPERATING IMPACT:To be determined
MANAGING DEPARTMENT:Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• 1 1
• : I I I 1 11 I I 1 I •
9100-Salaries&Benefits $22,525 $4,680 $4,680 $4,680 $110,000 $146,565
9200-Contract Services $75,000 $550,000 $625,000
9300—Land/Right of Way $2,400,000 $2,400,000
9400 -Improvements I $1,440,000 $1,440,000
•(Si :I :1 :I 11 111
• I I I I I I 1 I 1 I •
1001 - General Fund $97,525 $4,680 $4,680 $4,680 $111,565
4100-Public Facility Fees $4,500,000 $4,500,000
• :I :I :I 11 111
Parks City of Dublin Capital Improvement Program 2022-2027 Page 37
205
Number- PKNEW03 DUBLIN SPORTS GROUNDS REHABILITATION Program - PARKS
1 1
PROJECT DESCRIPTION
This project will provide for the design and construction to renovate Baseball Fields 2 and 3 at the Dublin Sports Grounds. The improvements will include dugout
covers/shelter,fence repairs,reconfiguration of Field 3 dugouts and bullpen openings out onto the field,and the replacement of the score booth at Field 2.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT: Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• I 1
• : 1 I I 1 11 1 I I 1 • VI
9100 -Salaries&Benefits $24,960 $24,960 $49,920
9200- Contract Services $125,040 $125,040
9400 -Improvements $575,040 $575,040
• • 1111 11 III 1 011
• I I
• • I 1 I I 11 1}1flPtW 1 •
6205—Internal Service
Fund—Facilities $150,000 $600,000 $750,000
•TOTAL1 111 11 111 1 111
WPILI • '
Parks City of Dublin Capital Improvement Program 2022-2027 Page 38
206
Number- PK0 119 FALLON SPORTS PARK- PHASE 3 Program - PARKS
PROJECT DESCRIPTION
Fallon Sports Park is a 60-acre community park bordered by Fallon Road,Central Parkway,Lockhart Street and Gleason Drive. Phases 1 and 2 of the park have been
completed and Phase 3 represents the final phase of park development.
The Phase 3 project provides for the design and construction of the remaining 14 acres of Fallon Sports Park, referred to as the Upper Terrace. On December 17,
2019, City Council approved the concept design that includes a cricket field, two ballfields, sand volleyball courts and multi-sport batting cages. Construction is
underway and is projected to be substantially complete in summer 2022 with a park opening in fall 2022.
ANNUAL OPERATING IMPACT: $260,000
MANAGING DEPARTMENT:Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
IEI1i ç 1I I I I 1 1 •
9100 -Salaries &Benefits $110,492 $59,526 $170,018
9200 - Contract Services $530,378 $1,463,734 $1,994,112
9400 -Improvements $1,414,615 $6,819,155 $8,233,770
9500 -Miscellaneous $23,774 $176,326 I $200,100
•(Si : !J pi : I III
• I 1 1 I 1 I 1 I 1 I (Si
4100-Public Facility Fees $2,079,260 $8,518,7T40 $10,598,000
•(SiJpLrn 1 1 : 111
• 111 1 I11 1111 I III 1111
Parks City of Dublin Capital Improvement Program 2022-2027 Page 39
207
Number- PK0422 IRON HORSE NATURE PARK AND OPEN SPACE Program - PARKS
PROJECT DESCRIPTION
This project provides for the planning,design,and construction of 12.13 acres of a nature park and open space adjacent to the Iron Horse Trail,from the
Dublin/San Ramon city limit to the confluence of Alamo and South San Ramon Creeks,that will be developed in partnership with Zone 7 Water Agency. The park
size could increase to over 20 acres of usable parkland when combined with adjacent Zone 7 Water Agency property. The park will be designed in accordance with
the Iron Horse Nature Park and Open Space Master Plan,which was approved by City Council on October 1,2013. The City has already acquired the 12.13 acres
and the balance of the parkland would be accessible through an easement and operational agreement with Zone 7 Water Agency. The City will continue to pursue
the acquisition of the Alameda County portion of the Iron Horse Trail corridor to add to the City's portion of the parkland. It is anticipated that planning and
design will begin in Fiscal Year 2021-22 and construction of the first phase will begin in Fiscal Year 2022-23. In addition to the Public Facility 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.
ANNUAL OPERATING IMPACT:To be determined
MANAGING DEPARTMENT:Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• : I 1 1 I I I I I I I •
9100-Salaries&Benefits $60,400 $114,400 $52,000 $52,000 $278,800
9200- Contract Services $400,000 $630,000 $600,000 $196,505 $1,826,505
9400-Improvements $2,294,000 $344,100 $6,229,595 $8,867,695
9500-Miscellaneous $1,250 $109,250 $255,000 $255,000 I I $620,500
• • I 1 11 II 11
Parks City of Dublin Capital Improvement Program 2022-2027 Page 40
208
• i I I I 1 1 I I I I I •
4100—Public Facilities Fee $461,650 $853,650 $1,251,100 $4,514,600 $7,081,000
2403—State Park Grant $2,294,000 $2,294,000
9998—Unidentified $2,218,500 $2,218,500
• • I I II 11 11
Ullu I'
Parks City of Dublin Capital Improvement Program 2022-2027 Page 41
209
Number- PK0322 JORDAN RANCH NEIGHBORHOOD SQUARE Program - PARKS
PROJECT DESCRIPTION
This project provides for the planning,design,and construction of a 2.0-acre neighborhood square in the Jordan Ranch Development. The neighborhood square
will be designed in accordance with the Neighborhood Square Standards contained in the Parks and Recreation Master Plan. The planning phase is anticipated to
begin in Fiscal Year 2021-22. Construction is anticipated to begin in Fiscal Year 2022-23.
ANNUAL OPERATING IMPACT: $57,000
MANAGING DEPARTMENT:Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• : 1 I I 11 1 1 1 I 1 •
9100-Salaries &Benefits $51,018 $56,160 $10,400 $117,578
9200 - Contract Services $200,000 $189,080 $27,50 $416,580
9400-Improvements $9,063 $911,811 $990,875 $1,911,749
9500-Miscellaneous I $143,040 $210,000 I $353,040
• ' � IP :j. piJIjJtI.IIJ I) I
• 1 I
• 1 1 I I 1 I 1 1 1 I (Si
4100 -Public Facility Fees $403,121 $1,367,051 $1,028,775 $2,798,974
•(Si ' I I I
• III I1I
Parks City of Dublin Capital Improvement Program 2022-2027 Page 42
210
Number- PKNEW02 KOLB PARK RENOVATION I
Program - PARKS
PROJECT DESCRIPTION
This project will provide for the planning, design, and construction to renovate the 4.86-acre Kolb Park. The improvements will be consistent with the Parks and
Recreation Master Plan and may include the replacement of the restroom building,play equipment, site furnishings,picnic areas, drinking fountains, tot lot fencing,
parcourse equipment stations, signage,refresh the shade structure,relevel the existing paver and DG pathways,and refresh the landscaping.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT: Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• : I I I I I I 1 1 1 1 •
9100-Salaries&Benefits $24,960 $24,960 $49,920
9200—Contract Services $425,040 $75,040 $500,080
9400—Improvements $2,300,000 $2,300,000
9500—Miscellaneous I $50,000 I $50,000
• • 1 111 I I11 II III
• I I
• AI AI I I 1 1 1 I 1 . 1 ii I
1001 —General Fund $450,000 $2,450,000 $2,900,0
• • 1 111 4 I III II III
01U
Parks City of Dublin Capital Improvement Program 2022-2027 Page 43
211
Number- PK0003 PARKS PLAYGROUND REPLACEMENT ■ Program - PARKS
PROJECT DESCRIPTION
This project provides for the planning,design,and construction of the replacement of playground equipment at various parks. Based on the results of annual
inspections and regular maintenance records,all City parks will be evaluated for the need to replace play equipment at the end of their useful life. The first phase
will be at Emerald Glen Park (Near Splash Pad Ages 5-12) and Ted Fairfield Park (Ages 2-5 and 5-12).
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT:Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
SIES1i I 111: I i .•
9100-Salaries&Benefits $118,560 $118,560
9200- Contract Services $120,000 $120,000
9400-Improvements $850,000 $850,000
9500 -Miscellaneous I $21,000 i $21,000
• I I I I
• I 1
• • 1 I I I 11 1 I 1 I •
1001 —General Fund T$1,109,560 $1,109,560
• SiI 1 I I
• '
Parks City of Dublin Capital Improvement Program 2022-2027 Page 44
212
Number- PK0 123 PERSIMMON DRIVE PEDESTRIAN PATH REHABILITATION Program - PARKS
PROJECT DESCRIPTION
This project will provide for removal and replacement of approximately 1,250 lineal feet of asphalt pathway along Persimmon Drive between Gleason Drive and
Central Parkway.The asphalt concrete surface has experienced distress due to soil expansion,the encroachment of tree roots,and some slope creep along the adjacent
Tassajara Creek bank.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT: Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• I I
• I 1 I I Wt I4w I I 1 •
9100 -Salaries&Benefits $15,080 $15,080
9200 - Contract Services $29,920 $29,920
9400 -Improvements $150,000 $150,000
• 111 111
• I I
• I 1 I I 1 1 I I 1 1 •
2704—Landscape District
Santa Rita 1997-1 $195,000 $195,000
• • 111 III
•
Parks City of Dublin Capital Improvement Program 2022-2027 Page 45
213
Number- PK0321 RESTROOMS REPLACEMENT Program - PARKS
PROJECT DESCRIPTION
This project provides for the planning, design, and construction to replace the existing restrooms at Alamo Creek Park, Mape Memorial Park, and Kolb Park. To
bring the restrooms up to current accessibility standards and codes, the existing restroom buildings will be demolished and replaced with pre-engineered restroom
buildings.The planning and design phases are anticipated to begin in 2022.The restroom replacement at Kolb Park will be completed with the Kolb Park Renovation
Project,PKNEW02.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT:Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
ZEs1IMJltl •
9100-Salaries&Benefits $33,380 $33,380
9200- Contract Services $59,000 $59,000
9400 -Improvements $900,000 $900,000
9500 -Miscellaneous I $7,620 I I $7,620
• III III III III
• ' I I LUJI I) • 1 1 I I 1 1 1 1 I I •
1001 —General Fund $1,000,000 $1,000,000
• • III III III III
•
Parks City of Dublin Capital Improvement Program 2022-2027 Page 46
214
Number- PKNEW04 SUNDAY SCHOOL BARN IMPROVEMENTS Program - PARKS
I
PROJECT DESCRIPTION
This project provides for the design and construction to renovate the existing wood floor inside the Sunday School Barn at Heritage Park. The original wood floors
are not adequate for the types and frequency of use that the building is experiencing. The project is intended to preserve the look and historic fabric of the original
wood that is believed to be from the late 1800's while ensuring the structural integrity and finish of the floor are adequate for the current and planned uses of the barn.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT: Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
*I VEL' • : I I 1 I I I 1 I 1 1 •
9100-Salaries&Benefits $24,960 $24,960 $49,920
9200-Contract Services $100,040 25,040 $125,080
9400-Improvements $200,000 $200,000
9500-Miscellaneous I $10,000 I $10,000
• • III I III III
• I I
• AI AI I 1 I 1 1 1 1 . 1 •i VI
1001 —General Fund $125,000 $260,000 $385,000
• • III 1 111 : III
01U
Parks City of Dublin Capital Improvement Program 2022-2027 Page 47
215
Number- PK042I I WALLIS RANCH COMMUNITY PARK Program - PARKS
PROJECT DESCRIPTION
The Wallis Ranch Community Park consists of three separate parcels totaling 8.85 acres in the Wallis Ranch Development. The project will provide for the design
and construction of a community park and will be designed to the Community Park Standards contained in the Parks and Recreation Master Plan. Park amenities
include play area,picnic facilities,turf area,lighted tennis,pickle ball and basketball facility,natural area,restrooms,pathways,lighting,and irrigation and
landscaping.Design began in Spring 2021. Construction is anticipated to begin in 2022.
ANNUAL OPERATING IMPACT: $140,000
MANAGING DEPARTMENT:Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• 1 1
• I I I I 1 I I I I I •
9100-Salaries&Benefits $13,456 $195,214 $208,670
9200-Contract Services $123,142 $1,000,427 $1,123,569
9400-Improvements $5,074,555 $1,784,084 $6,858,639
9500 -Miscellaneous $4,762 $287,443 $695,000 $987,205
• • : 1:
• 1 I I I I I ii I I •
4100—Public Facilities Fee $141,361 $6,557,638 $2,479,084 $9,178,0
•(Si 1:
WKIUM • 1I 111 i1 111 I 11
Parks City of Dublin Capital Improvement Program 2022-2027 Page 48
216
Streets City of Dublin Capital Improvement Program 2022-2027 Page 49
217
LOCATION MAP
—lYrtr _ _ m 1111.1r _IYr.
Srr13 — r .Iwe Bgde.,i Friemlan fnp•wm- SITS) ]r.YM.x TNrprneMrl` IIIPfT.d1-Cnunxed+i.mnorrt..OlYtlearltl Sake uKn..nrrix;r.�e.l.uderd�
STBt17 1 liIIB 1c.Ibr1.Ts1&11}k x N"EhJtNd
sru19 21.:Nave Mu'unce 5011 ST[Q32 ILfw ft.&11 Sa(.p f.7m
STM17 S-r-c a d+d--LTp.fnB'fGIC;4.Iwd bu dmel 5T@1B S.n IJxen[1h.d IJttd.4.R..—
S'r07i3 ,n tulniuxrxrrl.Rl,0ax{o1o�buh yl SITSJ. Sn limn%.d Trli iyrer.J
srhe tl] ..1..I ue..II M uell{Wn6 Y[dm1f5 STEM 3 P tl Yu!f.-.
STB24i n n r.A.'acc I td rem. S1td Tie..)-d'..0 Bi3•'A .—h.+WN.Am[h Brae R Q—q-5j d
578215 [l nrm :tloMa Fr&1.G AI.rtI C.lT11i AInIF STt Th Ti&.}.A1.d Bhl.--Y d'Auouvr Fi&m Aw Td Hl Mfl4 Lht
ST 1 [t nrm aniurlfldxlM&ouYl SMTA23 1F¼S Jla'dli»daar Lfry li N-+cimrs M1'8183�uJl13As
STB117 C. .:,,J S'.'...I IlipmicE•,W I.xn kn.Iflhl5kl MP323 'w R49,IvluI ,.,, f—x....
!r6 ] TTXi23 ALTS rkwyfrcosl u�u
SM12i f,9un.rr U&. .
{
1 ,
4 C
� a 4
I I I I
blletlll aLY
6{19 1• `� `
1 ,
IC .
Twl..
Streets City of Dublin Capital Improvement Program 2022-2027 Page 50
218
AMADOR PLAZA ROAD BICYCLE AND PEDESTRIAN
Number- ST0815 IMPROVEMENTS Program - STREETS
PROJECT DESCRIPTION
This 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 pedestrian and bicycle improvements are a Tier 1 priority project in the City of Dublin Bicycle and Pedestrian Master Plan.
The project is also consistent with the Western Dublin Transportation Impact Fee program.
The project has two phases. On December 6,2016, the City Council accepted the first phase of improvements,which included the installation of two mid-block
crosswalks with pedestrian warning lights and construction of a raised concrete median at the southern Safeway/Dublin Place driveway. The second phase will
include construction of an exclusive southbound right turn lane on Amador Plaza Road at Dublin Boulevard. Phase 2 design began in mid-2018 and construction
will occur following acquisition of the right-of-way for these improvements,which are dependent upon the timing of an adjacent development project at the former
Coco's site.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT:Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• ' I I '
• : 1 I 1 1 1 1 1 1 1 I •
9100-Salaries&Benefits $11,344 $8,072 $19,416
9200- Contract Services $190,849 $37,522 $228,371
9300-Land/Right of Way $126,000 $126,000
9400-Improvements $350,242 $685,620 $1,035,862
9500-Miscellaneous i $716 $3,284 I $4,000
• I I 1 I 11 I I 1 I •
4304-Western Dublin
Transportation Impact Fee $553,151 $860,498 $1,413,649
• 1
•
Streets City of Dublin Capital Improvement Program 2022-2027 Page 51
219
Number- ST0 1 17 ANNUAL STREET RESURFACING I Program - STREETS
PROJECT DESCRIPTION
This project provides for the design and construction of a variety of pavement resurfacing treatments,from slurry seal to major rehabilitation and reconstruction
of streets and resurfacing of bridge decks.The project also includes installation of new or upgrades of existing ADA curb ramps on roads that are reconstructed
or receive an asphalt concrete overlay. Streets are selected for improvements based on the City's Pavement Management System to optimize the pavement
condition in relation to available budget.The City owns and maintains approximately 147 centerline miles of streets.
The Metropolitan Transportation Commission groups Pavement Condition Index (PCI) ratings into the following categories: 80-100 Very Good-Excellent;70-
79 Good, 60-69 Fair,50-59 At Risk,25-49 Poor,and 0-24 Failed. The City of Dublin is rated very good with a rolling three-year average PCI of 81.
This annual Resurfacing Program is primarily funded by Alameda County Transportation Commission Measure B/BB funds,SB-1,and Gas Tax. This program
protects the substantial investment the City has in the public street system.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT:Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• I 1
• I I 1 1 1 1 I I I I •
9100- Salaries &Benefits $83,320 $73,195 $35,360 $35,360 $35,360 $35,360 $35,360 $333,315
9200- Contract Services $1,178,945 $650,400 $340,000 $340,000 $340,000 $360,000 $360,000 $3,569,345
9400-Improvements $6,774,286 $2,028,561 $2,017,401 $1,917,401 $1,917,401 $2,170,601 $2,170,601 $18,996,252
9500-Miscellaneous $3,366 $38,706 $7,120 $7,120 $7,120 $8,000 $8,000 $79,432
• •
Streets City of Dublin Capital Improvement Program 2022-2027 Page 52
220
• I 1
tuJl I) • I I I 1 1 I 1 I I I (Si
1001 - General Fund $400,043 $67,957 $468,000
2201 -State Gas Tax $3,068,518 $1,094,584 $525,920 $600,920 $725,920 $800,000 $800,000 $7,615,862
2204—Measure B Sales Tax—
Local Streets Fund (ACTC) $984,999 $500,000 $300,000 $1,784,999
2205—Measure B Sales Tax—Bike
&Pedestrian Fund (ACTC) $300,000 $300,000
2214—Measure BB Sales Tax—
Local Streets Fund (ACTC) $1,702,000 $104,020 $450,000 $575,000 $450,000 $650,000 $650,000 $4,581,020
2215—Measure BB Sales Tax—
Bike&Pedestrian Fund (ACTC) $304,500 $304,500
2216—Measure B Grants $82,500 $82,500
2220—Road Maint. &Rehab.
Account RA $1,041,717 $973,961 $1,123,961 $1,123,961 $1,123,961 $1,123,961 $1,123,961 $7,635,483
2304—Local Recycling Programs $155,640 $4,360 $160,000
4306—Tri-Valley Transportation
Development Fee I $45,980 I $45,980
wwmisii •
Streets City of Dublin Capital Improvement Program 2022-2027 Page 53
221
Number- ST0319 ■� CITY ENTRANCE MONUMENT SIGNS I Program - STREETS
PROJECT DESCRIPTION
This project provides for the design and construction to install City entrance monument signs and a Downtown gateway sign at the following locations:Village
Parkway median at Kimball Avenue (monument),San Ramon Road median at Alcosta Boulevard (monument),Schaefer Ranch Road at Dublin Boulevard
(monument),and Tassajara Road north of Fallon Road (monument);and the southeast corner of Dublin Boulevard and San Ramon Road (Downtown gateway).
The new signs will conform to the City of Dublin Streetscape Master Plan and the monument signs will match the existing granite monument signs currently
installed within the City. Installation of the Downtown gateway signage was completed in spring 2022 and the monument signage is anticipated to start in Fiscal
Year 2022-23. Funding for the Downtown gateway sign comes from the General Fund Downtown Public Improvements Reserve.
The Streetscape Master Plan also calls for entrance monument signs at Fallon Road at Dublin Boulevard and at Dublin Boulevard at the eastern city limits.
Currently there are no medians at these locations on which to install the signs. These two entrance monument signs may be installed on the Dublin Boulevard
Extension-Fallon Road to North Canyons Parkway project (ST0216) or when adjacent property develops and installs associated street improvements.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT:Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
IZS[S1i •
9100-Salaries&Benefits $45,175 $45,175
9200- Contract Services $80,000 $80,000
9400 -Improvements $350,000 $350,000
9500 -Miscellaneous I $9,825 I $9,825
•(SiIII 111
• ' 1 1
• • : • 1 1 1 1 1 1 AI &.D I I '• •
1001 —General Fund $485,000 "$4485,000• 111
IiLI • ---
Streets City of Dublin Capital Improvement Program 2022-2027 Page 54
222
Number- ST05 17 CITYWIDE BICYCLE AND PEDESTRIAN IMPROVEMENTS '1 Program - STREETS
PROJECT DESCRIPTION
This project includes planning,design,and construction of improvements to various pedestrian and bicycle facilities throughout the City,including
pedestrian/bicycle bridges.This project replaces former projects that provided funding for Americans with Disabilities Act (ADA) Transition Plan improvements
and Citywide Sidewalk Repair Improvements. In addition to the scope of those previous projects,this project includes design and construction of improvements
recommended in the City of Dublin Bicycle and Pedestrian Master Plan,the ADA Transition Plan,and the Class 1 Facilities Maintenance Plan.
The project includes an update to the ADA Transition Plan. The plan update will include a review of City buildings,parks,and rights-of-way. The ADA Transition
Plan update will be funded by General Fund. It is anticipated that the ADA Transition Plan update will be completed in 2022.
An update of the City of Dublin Bicycle and Pedestrian Master Plan began in Fiscal Year 2019-20 and is anticipated to be completed in summer 2022.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT:Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• I I
XEsI IiI ITI AIMI I 1 I I I I I •
9100-Salaries &Benefits $45,218 $55,802 $30,160 $30,160 $30,160 $191,500
9200- Contract Services $524,885 $226,115 $62,350 $222,350 $302,350 $1,338,050
9400-Improvements $1,380,060 $395,608 $390,988 $390,988 $390,988 $2,948,632
9500-Miscellaneous $768 $19,460 $9,730 $9,730 $9,730 $49,418
• •)V.1- : 1J. : II
Streets City of Dublin Capital Improvement Program 2022-2027 Page 55
223
• 1 1
SOURCE :ilIM E •
1001 - General Fund $384,358 $236,642 $105,000 $105,000 $105,000 $963,000
2203-Transportation
Development Act $192,683 $17,317 $210,000
2204-Measure B Sales
Tax-Local Streets Fund
ACTC $509,900 $100 $510,000
2205-Measure B Sales
Tax-Bike&Pedestrian
Fund (ACTC) $122,461 $20,439 $142,900
2214-Measure BB Sales
Tax-Local Streets Fund
(ACTC) $574,569 $337,031 $280,000 $280,000 $280,000 $1,751,600
2215-Measure BB Sales
Tax-Bike&Pedestrian
Fund (ACTC) $166,959 $58,45 $108,228 $268,228 $348,228 $950,100
• I : II
WISL • '
Streets City of Dublin Capital Improvement Program 2022-2027 Page 56
224
Number- ST0713 CITYWIDE SIGNAL COMMUNICATIONS UPGRADE Program - STREETS
PROJECT DESCRIPTION
This project provides for the continued upgrades of the traffic signal communications system and includes the replacement of signal controllers,conflict
monitors,and battery backup units,as well as managing ongoing signal operations of coordinated corridors.In Fiscal Years 2019-20 and 2020-21,the project
further expanded the traffic communication network,connecting traffic signals on Fallon Road and Tassajara Road.The project will also provide for installing a
new conduit,removing the existing copper communication cables and installing new fiber optic cables on Dublin Boulevard,which is anticipated to begin in fall
2022.The project will also expand the adaptive traffic signal system along key corridors and will connect existing and new public safety infrastructure, such as
situational awareness cameras and automated license plate recognition cameras,to the high-speed fiber optic communications system.
The project updated the City of Dublin Travel Demand Forecasting Model to provide traffic flow projections on the arterial and collector roadways as well as
analyzed future land use development proposals and transportation network changes in the City. In April 2021,the project resulted in City Council adopting a
resolution establishing the California Environmental Quality Act(CEQA) transportation thresholds of significance for Vehicle Miles Traveled (VMT).
This project is partially funded with General Fund reserve designation for One Time Initiative - Capital. Potential other funding for this project may include
Federal and State grants.
ANNUAL OPERATING IMPACT: None
MANAGING DEPARTMENT:Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
1 1
I I I 1 1 I 1 1 1 1
9100-Salaries&Benefits $31,859 $91,448 $8,320 $8,320 $8,320 $148,267
9200- Contract Services $538,107 $404,974 $135,000 $135,000 $135,000 $1,348,081
9400—Improvements $675,083 $1,998,115 $291,720 $91,720 $131,720 $3,188,358
9500—Miscellaneous $4,900 $4,900
9600-Equipment $5,120 I $5,120
ICI 14 ICI
Streets srt City of Dublin Capital Improvement Program 2022-2027 Page 57
225
• 1 1
• 1 I 1 I I I I I I 1 •
1001 - General Fund $79,853 $1,420,147 $1,500,000
2201 -State Gas Tax $104,000 $104,000
2204-Measure B Sales Tax-
Local Streets Fund (ACTC) $175,550 $73,090 $248,640
2207-TFCA/Transportation
for Clean Air $146,000 $146,000
2212-Vehicle Registration Fee
(ACTC) $691,070 $31,676 $35,040 $35,040 $35,040 $827,866
2214—Measure BB Sales Tax—
Local Streets Fund (ACTC) $200,000 $200,000 $200,000 $600,000
2220-Road Maint. &Rehab.
Account (RMRA) $36,844 $417,476 $200,000 $40,000 $694,320
4301 —Eastern Dublin
Transportation Impact Fee $177,158 $22,842 $200,000
4304-Western Dublin
Transportation Impact Fee $199,000 $199,000
6305-Internal Service Fund-
E ui ment $89,474 $85,426 $174,900
• '
Streets City of Dublin Capital Improvement Program 2022-2027 Page 58
226
Number- STNEW02 CITYWIDE STORM DRAIN IMPROVEMENTS Program - STREETS
PROJECT DESCRIPTION
This project will provide for the planning,design,maintenance,and construction of various improvements to citywide storm drainage facilities that are not located
within public street rights-of-way, such as v-ditches and culverts on City-owned properties or public easements, such as the large G-3 box culvert running parallel to
I-580. The first phase of the project will include a storm drainage master plan and/or condition assessment report with recommendations for maintenance or
improvements. Future phases will include design and maintenance and/or construction implementing the recommendations from the Master Plan.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT:Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• ' I I I :4 I •
9100-Salaries &Benefits $4,992 $4,992 $4,992 $14,976
9200- Contract Services $25,008 $25,008 $150,000 $200,016
9500—Miscellaneous $2,508 $2,508
• • 1 III 1 III II II
• 1 1
• : 1 I 1 I 1 1 1 1 1 1 •
1001 —General Fund $30,000 $30,000 $157,500 $217,500
•(Si 1 111 1 111 I I :(,II
• '
Streets City of Dublin Capital Improvement Program 2022-2027 Page 59
227
Number- ST0221 DOWNTOWN DUBLIN STREET GRID NETWORK Program - STREETS
PROJECT DESCRIPTION
This project provides for the planning of a new Street Grid Network,in accordance with the main principles of the Downtown Dublin Preferred Vision,which
was approved by the City Council on November 5, 2019. The Street Grid Network will introduce new streets that will break down the large block format into
smaller, walkable-sized blocks between 350 to 450 feet per side. The proposed extension of Golden Gate Drive north from Dublin Boulevard up to Amador
Valley Boulevard will become a new main street with the classic Downtown street grid network within street rights-of-way varying between 60 and 90 feet wide.
Street infrastructure may include storm drainage,sewer,water,recycled water,communications,gas,and electric utilities,as well as landscaping and irrigation.
Street rights-of-way are anticipated to be dedicated by developers. Possible funding sources are development impact fees, community facilities district or other
assessment district.
ANNUAL OPERATING IMPACT: To be determined.
MANAGING DEPARTMENT:Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• 1 1 1 I I I 1 I I 1 •
9100 -Salaries &Benefits $2,500 $48,550 $8,990 $8,990 $8,990 $200,000 $278,019
9200- Contract Services $150,000 $1,000,000 $1,150,000
9400-Improvements $20,000,000 $20,000,000
• II 1 I 1 I II III 1
• I 1
• I 1 1 I I I 1 I I I •
1001 —General Fund $2,500 $198,550 $8,990 $8,990 $8,990 $228,019
9998 -Unidentified $21,200,000 $21,200,000
• 11 I IjjIIiIi I
Streets City of Dublin Capital Improvement Program 2022-2027 Page 60
228
DUBLIN BOULEVARD EXTENSION - FALLON ROAD TO
Number- ST0216 NORTH CANYONS PARKWAY Program - STREETS
PROJECT DESCRIPTION
This project provides for the environmental review,preliminary engineering,design, and construction of the 1.5-mile extension of Dublin Boulevard from Fallon
Road to North Canyons Parkway in Livermore.The extension is planned to have four to six travel lanes,bike lanes,a Class 1 bike/multi-use path, sidewalk, curb
and gutter,traffic signals,street lighting,landscaped medians,bus stops,and all city street utilities. The preliminary engineering and Environmental Impact Report
(EIR) cost allocation between the City of Dublin and City of Livermore is governed by a Memorandum of Understanding approved by the City Council on April
19,2016. On November 1,2016,the City Council approved a contract for Preliminary Engineering and EIR. On April 27,2017,Alameda County Transportation
Commission (ACTC) approved $8.233 million of Measure BB Grant funds for the design and environmental phases of the project starting with the Fiscal Year
2017-18 funding. The project EIR and precise roadway alignment was completed in 2020, after which ACTC took the lead in final design. The NEPA
Environmental Assessment was completed in early 2021 with a Finding of No Significant Impact.
The preliminary engineering level cost estimate for this project is currently at $180.5 million, which includes all project mitigation costs and indirect impacts
mitigation and is anticipated to be divided among the City of Dublin and the City of Livermore based on street length in each jurisdiction. It is expected that the
City of Dublin share will be approximately$120.7 million, and the City of Livermore share will be$59.8 million.The unincorporated Alameda County's costs will
be shared between the City of Dublin and City of Livermore with the final cost allocation to each jurisdiction to be defined by a Cooperative Agreement.
The$16.3 million identified as "Other" funding is from Tri-Valley Transportation Development Fee.
ANNUAL OPERATING IMPACT:To be determined
MANAGING DEPARTMENT:Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• ' I I ELI 4 I AI1 1 IPX OPXI •
9100-Salaries &Benefits $55,615 $239,895 $99,944 $200,000 $595,454
9200- Contract Services $1,107,530 $466,414 $9,850,912 $11,424,856
9300 -Land/Right of Way $7,00,056 $21,485,289 $28,485,345
9400-Improvements $70,971,451 $70,971,451
9500-Miscellaneous $3,950 $23,515 $9,200,000 i $9,227,465
• • 1 11 111 1 1 1 1
Streets ,! City of Dublin Capital Improvement Program 2022-2027 Page 61
229
• 1 1
• • I I 1 I 1 I I 1 I 1 •
1001 —General Fund $123,000 $123,000
2217 -Measure BB Grants $439,824 $60,176 $500,000
2220-Road Maint. &Rehab.
Account RA $172,703 $67,302 $240,004
4301 —Eastern Dublin
Transportation Impact Fee $554,568 $479,347 $1,033,915
9997—Other $16,300,000 $16,300,000
9998—Unidentified $102,507,652 $102,507,652
• 1 11 111 1 I 1 1
WktL'Ii)FJ '
Streets City of Dublin Capital Improvement Program 2022-2027 Page 62
230
Number- ST0 120 an
DUBLIN BOULEVARD PAVEMENT REHABILITATION Program - STREETS
PROJECT DESCRIPTION
This project provides for pavement rehabilitation of Dublin Boulevard between Scarlett Drive and Hacienda Drive. Rehabilitation will include removal and
replacement of existing failed pavement,resurfacing with new asphalt concrete,and installation of new pavement striping. The project will also include installation
of new curb ramps or upgrade of existing curb ramps to comply with Americans with Disabilities Act standards.
On April 4,2017,the City Council authorized the filing of an application to the Metropolitan Transportation Commission (MTC) for federal funding through the
One Bay Area Grant Local Streets and Roads (OBAG-LSR) program. In November 2017,MTC approved OBAG-LSR funding of$661,000 for the project. The
OBAG-LSR funding requires 11.47%local funding,which is provided by Measure B Local Streets and Roads funds.
This project represents the OBAG-LSR funded portions on the improvements along Dublin Boulevard. The balance of the improvements will be constructed in
conjunction with that year's Annual Street Resurfacing Capital Improvement Program project (ST0117). This project will protect the substantial investment the
City has in the public street system.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT:Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• ' I I ELI lIZEI1Li ; L ' AIZ - •
9400-Improvements $737,000 $737,000
• • I11 111
c'ii
• I 1 I I I I I 1 1 I •
2202-Federal
Transportation Grant $661,000 $661,000
2204-Measure B Sales Tax
-Local Streets Fund
(ACTC) $76,000 $76,000
• I11 111
•
Streets City of Dublin Capital Improvement Program 2022-2027 Page 63
231
Number- ST0417 DUBLIN RANCH STREETLIGHT IMPROVEMENTS Program - STREETS
PROJECT DESCRIPTION
This project provides for the design and repainting of decorative streetlight poles. Repainting of the streetlight poles protects its integrity and improves aesthetics in
the surrounding neighborhood. This project is funded by revenue collected through District assessments.
The conversion of approximately 1,500 existing streetlights into energy efficient LED streetlights in the Dublin Ranch Street Light Assessment District (1999-1) is
now included within the Citywide Energy Improvement project(GI0121).
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT:Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• I 1 I I 1 I I 1 I I •
9100-Salaries&Benefits $6,275 $6,760 $6,760 $6,760 $26,555
9200-Contract Services $27,667 $34,820 $34,820 $34,820 $132,127
9500-Miscellaneous $3,220 $420 $420 $420 $4,480
• I :: 111 111 111 IsJi I) • I I
• 1 I I 1 I I 1 I I 1 (Si
2705—Streetlight District
East Dublin 1991-1 $6,275 $30,887 $42,000 $42,000 $42,000 $163,162
• 1 :: III 111 III
WWkDi •
Streets City of Dublin Capital Improvement Program 2022-2027 Page 64
232
GOLDEN GATE DRIVE INTERSECTION IMPROVEMENTS - DUBLIN BLVD
Number- ST0423 AND ST. PATRICK WAY ] Program - STREETS
PROJECT DESCRIPTION
This project provides for the design and construction of improvements at the intersections of Dublin Boulevard at Golden Gate Drive and St. Patrick Way at
Golden Gate Drive. This is a Western Dublin Transportation Impact Fee Program project designed to relieve congestion, reduce greenhouse gases, and is an
Active Transportation Solution. The project is identified in the Downtown Dublin Specific Plan and the Bicycle and Pedestrian Master 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 utility, pavement, curb, gutter,
ADA curb ramps,and sidewalk modifications or adjustments. Design is anticipated to begin in Fiscal Year 2022-23.
ANNUAL OPERATING IMPACT:To be determined
MANAGING DEPARTMENT:Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
IIIXE • I I
• 1 1 I I I I I I I I •
9100 -Salaries &Benefits $11,440 $22,880 $8,320 $42,640
9200- Contract Services $10,000 $91,000 $99,000 $200,000
9400-Improvements I $709,000 I I $709,000
• • I I I 1 I I 1 I I I •
4304—Western Dublin
Transportation Impact Fee $21,440 $113,880 $816,320 $951,640
•-
u i'
Streets City of Dublin Capital Improvement Program 2022-2027 Page 65
233
Number- ST0 121 GREEN STORMWATER INFRASTRUCTURE Program - STREETS
PROJECT DESCRIPTION
This project provides for the planning, design, and construction of various citywide projects that will improve water quality and provide other environmental
benefits in accordance with the Green Stormwater Infrastructure (GSI) Plan,which was approved by City Council on June 18,2019. The GSI Plan and associated
implementing projects, as well as trash load reduction requirements, are mandated by the Municipal Regional Stormwater Permit (MRP). Projects include:
stormwater full trash capture device installation throughout the City,and construction of GSI associated with phase one of the Iron Horse Nature Park and Open
Space Project. GSI planning and planning for the installation of trash capture devices began in Fiscal Year 2021-22. This project is funded by a General Fund
Reserve set aside for this purpose.
ANN UAL OPERATING IMPACT: To be determined. On-going operations and maintenance (O&M) expenditures for installed facilities are required, but
may be equal to current maintenance expenditures, particularly for retrofit and replacement projects. For completely new projects, O&M costs are estimated at
1.3% of construction cost for parcel based GSI or regional stormwater controls,and 3.6%of construction costs for green street projects.
MANAGING DEPARTMENT:Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• ' I I 'ELI 1 • I 1 1 1 11 I 1 I I •
9100 -Salaries&Benefits $48,500 $47,840 $96,340
9200- Contract Services $325,070 $286,295 $611,365
9400-Improvements $1,433,670 $1,433,670
9500-Miscellaneous $9,000 $3,000 $12,000
• 1 1 :1
• I I
f!
• I 1 I 11 1 1 I . I 1 •
1001 —General Fund $382,570 $1,770,805 $2,153,375
• •)VI- LjtLjIJ.
IIUM • '
Streets City of Dublin Capital Improvement Program 2022-2027 Page 66
234
INTELLIGENT TRANSPORTATION SYSTEM UPGRADE -
Number- ST05 19 CONNECTED/AUTONOMOUS VEHICLE AND SAFETY Program - STREETS
IMPROVEMENTS
PROJECT DESCRIPTION
This project provides for improvements to the City's transportation system using emerging technologies,such as support for connected and autonomous vehicles,and
is a collaborative effort between the City of Dublin,Livermore Amador Valley Transportation Authority(LAVTA),and the Metropolitan Transportation Commission
(MTC). System improvements will be completed both by the City and MTC.The funding source for the MTC/LAVTA led work is shown as "Other" because MTC
project costs will be funded directly by MTC.
Transportation system improvements will include Connected Vehicle Software that will integrate with the City's central traffic management system to broadcast real-
time traffic signal information to transit vehicles and other motorists; Shared Autonomous Vehicle (SAV) Communications that will provide for the integration of
SAV with the City's traffic signal controllers.
The project will also evaluate vulnerable road user protection systems at three to four signalized intersections on Dublin Boulevard in the vicinity of the
Dublin/Pleasanton BART station to see if it can effectively detect pedestrians and bicyclists in or near the intersections.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT:Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
4I I' • : I I 1 I 1 1 1 I 1 1 •
9100-Salaries&Benefits $19,915 $3,425 $8,320 $31,660
9200- Contract Services $41,052 $25,316 $66,368
9400-Improvements $5,013 $605,161 $91,680 $701,854
• • •1 I 11 11, ::
Streets ,c City of Dublin Capital Improvement Program 2022-2027 Page 67
235
• : 1 1 I 1 11 I I I I •
2201 —State Gas Tax $11,895 $113,105 $100,000 $225,000
2212—Vehicle
Registration Fee (ACTC) $54,086 $57,114 $111,200
2217—Measure BB
Grants $78,682 $78,682
9997—Other $385,000 $385,000
• :1 1 11 III ::
WIIIM • '
Streets City of Dublin Capital Improvement Program 2022-2027 Page 68
236
Number- ST0 1 18 IRON HORSE TRAIL BRIDGE AT DUBLIN BOULEVARD Program - STREETS
PROJECT DESCRIPTION
This project provides for the planning,design, and construction of the Iron Horse Trail bridge for bicycles and pedestrians over Dublin Boulevard. The project will
construct a truss arch bridge consistent with the Iron Horse Trail Feasibility Study and preliminary bridge design,approved by the City Council on November 7,2017.
The bridge will provide safer and easier trail access,including access to and from the Dublin-Pleasanton BART station.
The Alameda County Transportation Commission (ACTC) approved an allocation of$1,294,000 of Measure BB discretionary funds in Fiscal Year 2017-18 for the
bridge design and environmental clearance. On June 17, 2019, ACTC approved additional funding in the amount of$4,751,000 of Measure BB and $856,419 of
Transportation for Clean Air funds for the construction phase of the project. The project will also receive funding of$1,000,000 for construction from a Developer
contribution from the Boulevard Project. Fall of 2020, BART approved $1,500,000 of Measure RR Safe Routes to BART Grant for the construction phase of the
project. Construction of the project was awarded by the City Council on March 1,2022 and is anticipated to be completed in summer 2023.
The$600,000 identified as "Other"is from the Tri-Valley Transportation Development Fee.
ANNUAL OPERATING IMPACT: $50,000
MANAGING DEPARTMENT:Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM•• I I 1 I I I I I I I •
9100-Salaries&Benefits $58,373 $97,087 $155,460
9200- Contract Services $982,791 $1,436,749 $2,419,540
9400-Improvements $10,816,979 $600,000 $11,416,979
9500-Miscellaneous $4,960 $7,500 I I $12,460
• • 1 II I11 11
Streets ,, City of Dublin Capital Improvement Program 2022-2027 Page 69
237
• I I
IJS t) • I 1 I 1 1 1 1 1 I I (Si
2201 -State Gas Tax $12,325 $832,715 $845,040
2204—Measure B Sales Tax—
Local Streets Fund (ACTC) $51,008 $536,972 $587,980
2205—Measure B Sales Tax—Bike
&Pedestrian Fund (ACTC) $17,332 $382,678 $400,000
2207—TFCA/Transportation for
Clean Air $856,419 $856,419
2214—Measure BB Sales Tax—
Local Streets Fund (ACTC) $400,000 $400,000
2215—Measure BB Sales Tax—
Bike&Pedestrian Fund (ACTC) $300,000 $300,000
2217—Measure BB Grants $801,986 $5,243,014 $6,045,000
2218—Measure RR Safe Routes to
BART $1,500,000 $1,500,000
2220—Road Maint. &Rehab.
Account (RMRA) $163,482 $806,518 $970,000
4301 —Eastern Dublin
Transportation Impact Fee $500,000 $500,000
4401 —Dublin Crossing Fund $1,000,000 $1,000,000
9997—Other $600,000 $600,000
• 1 11 111 11
WIkIIM • 1111 1111 1 111 1 111
Streets City of Dublin Capital Improvement Program 2022-2027 Page 70
238
Number- ST0 122 LOCAL ROADWAY SAFETY PLAN Program - STREETS
PROJECT DESCRIPTION
The project will provide for developing a Local Roadway Safety Plan (LRSP). The LRSP will prioritize safety for all users, and provide a framework to identify,
analyze,and prioritize roadway safety improvements on local roads.Aligning with federal regulations,the State's Strategic Highway Safety Plan,and the vision for
California, the LRSP would guide the City to data driven solutions for safer streets. It would identify the stakeholders, use safety data to identify safety issues,
choose proven solutions,identify the implementation process, and support future safety investments. The LRSP offers a proactive approach to addressing safety
needs,improve transportation safety by reducing the risk of fatality and injury and improve responsiveness to safety challenges.
The LRSP along with the current update of the Bicycle and Pedestrian Master Plan would create a transportation system that promotes multi-modal transportation
options and community safety. The key goal of the LRSP is to provide safe, comfortable, and convenient travel along City of Dublin's roadways through a
comprehensive, integrated transportation network for all users. The LRSP is anticipated to be completed in summer 2022. The State of California contributed
$72,000 towards this project.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT:Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• I I
• I : I I 1 I 1 1 1 I 1 1 •
9100 -Salaries&Benefits $16,080 $5,200 $21,280
9200- Contract Services $99,780 $14,800 $114,580
9500-Miscellaneous $2,120 $2,120
• :1 1 III :1
• I 1
• I I 1 I 1 I I 1 I I •
2206—State Transportation
Improvement $72,000 $72,000
2214—Measure BB Sales Tax
—Local Streets Fund (ACTC) I $45,980 $20,000 I $65,980
• • :1 1 111 :1
WItSM •
Streets City of Dublin Capital Improvement Program 2022-2027 Page 71
239
Number- ST0218 SAN RAMON ROAD LANDSCAPE RENOVATION Program - STREETS
PROJECT DESCRIPTION
This project provides for design and construction to renovate the landscaping along San Ramon Road between Silvergate Drive and Alcosta Boulevard. Proposed
renovation includes the removal of failing plants, soil amendment,and installation of new plants,with an emphasis on bay friendly and water conserving plant
species. Much of the existing landscaping in this area was installed between 1993 and 1995,and some plant material has reached the end of its life expectancy. The
project has been delayed due to prior years droughts and due to other adjacent projects, such as installation of a recycled water irrigation main by Dublin San Ramon
Services District. The project design has been delayed. It is expected to begin in the next Fiscal Year. Potential funding for Bay Friendly landscaping may be
available from Measure D.
ANNUAL OPERATING IMPACT: None
MANAGING DEPARTMENT: Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• 1 I 1 I 1 I 1 I I 1 •
9100 -Salaries&Benefits $405 $12,459 $12,864
9200- Contract Services $19,000 $19,000
9400-Improvements $206,201 $206,201
9500 -Miscellaneous $1,000 I $1,000
• : [I J. 1
• ' 1 1 D UI)tftII• MI)* I 11 I 1 1 . 1 . 1 •
1001 —General Fund $405 $238,660 $239,065
•(Si $4051 1
Streets City of Dublin Capital Improvement Program 2022-2027 Page 72
240
Number- ST05 14 I SAN RAMON ROAD TRAIL LIGHTING Program - STREETS
PROJECT DESCRIPTION
This project provides for the design and construction of improvements to the trail light fixtures between Alcosta Boulevard and Silvergate Drive. In prior years,
the project included installation of tree root barriers and repair of portions of the asphalt concrete trail. Other CIP Projects (ST0514-Storm Drain Bypass San
Ramon Road,ST01 17-Annual Street Resurfacing,and ST0517 - Citywide Bicycle and Pedestrian Improvements) replaced the existing asphalt trail surface. The
trail lighting improvement portion of the project was completed in early 2022.The remaining pole painting portion of the project will be completed in conjunction
with the Dublin Ranch Street Light Pole Improvements (ST0417).
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT:Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• 1 1
IZES11 1 I I I I I 1 I I 1 •
9100-Salaries &Benefits $19,474 $1,905 $21,379
9200- Contract Services $8,016 $39,484 $47,500
9400-Improvements $54,409 $49,124 $103,533
9500-Miscellaneous $450 $600 $1,050
• ,
• : II) I I 112025-2026I I •
1001 —General Fund $82,349 $91,113 $173,461
• ,WItILi • '
Streets City of Dublin Capital Improvement Program 2022-2027 Page 73
241
Number- ST0222 ST. PATRICK WAY EXTENSION Program - STREETS
PROJECT DESCRIPTION
This project provides for the design and construction of the final segment of St. Patrick Way from west of Golden Gate Drive to Regional Street. This is a Western
Dublin Transportation Impact Fee Program project which will relieve congestion,reduce greenhouse gases, and is an Active Transportation Solution. The project is
identified in the General Plan,Downtown Dublin Specific Plan,and the Bicycle and Pedestrian Master Plan.
Prior segments of St. Patrick Way were constructed by Caltrans in 1998 and Connelly Station in 2014. The developer of the St. Patrick Way Bayview Development
Group project entered into an agreement with the City on June 18, 2018,which required dedication of right-of-way and construction of improvements to complete
the St. Patrick Way Extension. The developer is responsible for all project costs to acquire right-of-way, design, and construction in exchange for credit toward
Western Dublin Transportation Impact Fees. Construction began in 2021 and is anticipated to be completed in mid-2024.
ANNUAL OPERATING IMPACT:To be determined
MANAGING DEPARTMENT:Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
IVIIXE • 1 1
• I 1 I I 1 I2025-2026I I •
9400 -Improvements $3,742,556 $3,742,556
• • ,
• 1 1
• : I I 1 1 1 1 I I 1 1 •
9999—Develo er Built $3,742,556 $3,742,556
• ,
WIkIULI UIJU I'
Streets City of Dublin Capital Improvement Program 2022-2027 Page 74
242
TASSAJARA ROAD IMPROVEMENTS - NORTH
Number- ST0 119 DUBLIN RANCH DRIVE TO QUARRY LANE Program - STREETS
SCHOOL
PROJECT DESCRIPTION
This project provides for design and construction to complete the street improvements on Tassajara Road,from North Dublin Ranch Drive to Quarry Lane School.
The scope of this project was previously included as part of Fiscal Years 2016-19 Capital Improvement Program project, ST0116 - Tassajara Road Realignment &
Widening,which included the design and construction of Tassajara Road from North Dublin Ranch Drive to Dublin's northern limit. In Fiscal Year 2018-19, the
scope of ST0116 was revised to only include the segment of Tassajara Road north of Fallon Road.
The project will improve Tassajara Road to a four-lane arterial standard,with bike lanes,sidewalks,landscaped median,stormwater treatment areas,and other associated
street improvements. Portions of the existing roadway have been improved by adjacent development projects and this project will complete the street improvements
implementing the General Plan and the Complete Streets Policy. This roadway segment is a project within the Eastern Dublin Transportation Impact Fee program.
Preliminary engineering and environmental documentation were completed as part of ST01 16.
Design of the project began in early 2020. Construction is anticipated to start in Fiscal Year 2022-23; however,it is dependent upon utility relocation, right-of-way
acquisition,and permitting by regulatory agencies.
The$1,000,000 in"Other" funding is from Quarry Lane School for the improvements to be constructed along the frontage of the new performing arts expansion and
the$1,450,000 in "Other" funding is from Tri-Valley Transportation Development Fee.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT:Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
4i 1)IEI1i : 1 I 1 I 11 1 I I 1 •
9100-Salaries &Benefits $12,274 $123,766 $136,040
9200- Contract Services $140,043 $1,029,617 $1,000,000 $2,169,660
9300—Land/Right of Way $16,187 $420,113 $436,300
9400-Improvements $5,340,000 $4,500,000 $1,500,000 $11,340,000
9500 -Miscellaneous $127 $417,873 I $418,000
• II III II III 11 111
Streets City of Dublin Capital Improvement Program 2022-2027 Page 75
243
• 1 1
• : 1 I I 1 1 I 1 1 1 1 •
2201 -State Gas Tax $1,201,980 $1,201,980
4301 —Eastern Dublin
Transportation Impact Fee $112 $2,797,908 $550,000 $50,000 $3,848,020
4305—Traffic Impact Fee—
Dougher Valley $1,500,000 $1,500,000
4306—Tri-Valley Transportation
Development Fee $168,519 $3,331,481 $2,000,000 $5,500,000
9997—Other $1,450,000 $1,000,000 $2,450,000
• 11 111 II III 11 111
•
Streets City of Dublin Capital Improvement Program 2022-2027 Page 76
244
TASSAJARA ROAD REALIGNMENT AND WIDENING -
Number- ST01 16 FALLON ROAD TO NORTH CITY LIMIT Program - STREETS
PROJECT DESCRIPTION
The project provides for the planning and preliminary engineering to define a new roadway alignment,design cross-section,right-of-way,and environmental clearance
for Tassajara Road between North Dublin Ranch Drive and the City and Contra Costa County limits. The project also provides for the design and construction of a
realigned Tassajara Road from Fallon Road to the northern City limit,which will be coordinated with Contra Costa County. Planning and preliminary engineering
cost will be split in accordance with the Memorandum of Understanding,which was approved on September 16,2014. Costs for the design and construction will be
agreed upon and split proportionally with the work within each jurisdiction. The design and construction of the southerly Tassajara Road segment is included in
another Capital Improvement Program project,Tassajara Road Improvements -North Dublin Ranch Drive to Quarry Lane School (ST0119).
This project will widen Tassajara Road to a four-lane arterial standard with bike lanes,sidewalks,landscaped median,stormwater treatment areas,and other associated
street improvements. Segments of the existing roadway have been improved by adjacent development projects. This project will complete the street improvements
and realign the remaining segments of the existing roadway to improve safety and achieve better circulation while adhering to the Complete Streets Policy. The
roadway segment is a project within both the Tri-Valley Transportation Council Strategic Expenditure Plan (Project B-8) and the Eastern Dublin Transportation
Impact Fee Program.
ANNUAL OPERATING IMPACT:To be determined
MANAGING DEPARTMENT:Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM hLIZES1I •
9100-Salaries &Benefits $76,653 $228,825 $305,478
9200- Contract Services $177,777 $1,746,373 $1,924,149
9300—Land/Right of Way $1,980,000 $1,980,000
9400-Improvements $8,072,476 $8,072,476
9500-Miscellaneous $5,672 $489,641 I $495,313
• 1 1
Streets City of Dublin Capital Improvement Program 2022-2027 Page 77
245
• 1 I
tsi.i .j I
2201 -State Gas Tax $200,000 $200,000
2220—Road Maint. &Rehab.
Account (RMRA) $142,066 $549,993 $692,059
4301 —Eastern Dublin
Transportation Impact Fee $112,122 $5,896,617 $6,008,739
4303—Traffic Impact Fee—
Cate o 3 $5,913 $403,350 $409,263
4305—Traffic Impact Fee—
Dougher Valley $3,964,338 $3,964,338
4306—Tri-Valley
Transportation Development
Fee $503,017 $503,017
9997 - Other I $1,000,000 $1,000,000
• '
Streets City of Dublin Capital Improvement Program 2022-2027 Page 78
246
Number- ST0 123 TRAFFIC SIGNAL AND ROADWAY SAFETY IMPROVEMENTS Program - STREETS
PROJECT DESCRIPTION
This project will provide for feasibility,design,and construction and modification of traffic signals and roadway safety improvements at locations prioritized and
recommended by Local Roadway Safety Plan (LRSP). LRSP is anticipated to be completed by summer 2022. Improvements may include upgrading the signal
equipment such as traffic signal poles/mast arms,vehicle and pedestrian signal heads, signal controllers,cabinet upgrades, streetlighting/safety lighting
improvements, signal phasing and timing changes, signing and striping improvements,and other alternatives.The project will also provide for evaluating the
design and installation of protected intersection elements.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT:Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• I 1
ZI(IJI •
9100 -Salaries&Benefits $10,400 $10,400 $20,800
9200 - Contract Services $49,600 $99,600 $149,200
•(Si $60,000 1 111 1 111
&iii ii • I I
• : I I I I ' I 1 1 1 I I •
2214—Measure B Sales Tax—
Local Streets Fund (ACTC) $30,000 $55,000 $85,000
2215—Measure BB Sales Tax—
Bike&Pedestrian (ACTC) $30,000 $55,000 $85,000
•(Si1 111 1 I11 I III
kILI •
Streets City of Dublin Capital Improvement Program 2022-2027 Page 79
247
Number- ST0223 TRAFFIC SIGNAL RE-LAMPING Program - STREETS
PROJECT DESCRIPTION
This project provides for the replacement of the traffic signal and pedestrian signal LED lamps at approximately 78 signalized intersections. The City currently has
98 traffic signals,many of which were installed in 2008,and the LED lamps are reaching the end of their useful life,which is typically eight to ten years. The City
has replaced 20 signalized intersection lamps through on-going maintenance efforts. New LED lamps will ensure proper visibility of vehicle and pedestrian signal
heads,which is critical for maintaining safe traffic flow. Design is anticipated to begin in Fiscal Year 2022-23.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT:Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
• ' I I
• 1 1 1 1 11 I 1 1 1 •
9100-Salaries&Benefits $4,160 $4,160 $4,160 $12,480
9200- Contract Services $35,000 $35,000 $70,000
9400-Improvements I $259,380 $174,380 $130,840 I $564,600
• • I I I11 11
• I 1
• • 1 1 1 I I I I I 1 Ii'iJ •
2201 —State Gas Tax $118,540 $58,540 $60,000 $237,080
2212—Vehicle Registration Fee
(ACTC) $130,000 $130,000 $260,000
2214—Measure BB Sales Tax—
Local Streets Fund (ACTC) $50,000 $50,000
2215—Measure BB Sales Tax—
Bike&Ped Fund ACTC $50,000 $25,000 $25,000 $100,000
• I 4I III 1:1
• '
Streets City of Dublin Capital Improvement Program 2022-2027 Page 80
248
Number- ST0323 VILLAGE PARKWAY RECONSTRUCTION Program - STREETS
PROJECT DESCRIPTION
This project provides for the planning,design,and construction of the replacement of the existing streetscape elements on Village Parkway between Amador Valley
Boulevard and the Northern City Limit (approximately 6,000 linear feet).The project will transform the segment of Village Parkway between Amador Valley
Boulevard and Davona Drive to a pedestrian and bicycle friendly roadway,which will incorporate complete streets elements such as median islands,bulb outs,
decorative or high visibility crosswalks,and street furniture.The work may include the reconstruction of the median island;reconstruction of the roadway base
immediately adjacent to the median island;reconstruction necessary sidewalks improvements,ADA upgrades to curb ramps,curb, and gutter,necessary utility work;
landscaping; stormwater improvements;and new asphalt concrete overlay for the roadway. The first item of work will consist of preliminary level planning and
environmental assessment and the evaluation of potential outside funding sources to provide for the current funding shortfall.
ANNUAL OPERATING IMPACT:To be determined
MANAGING DEPARTMENT:Public Works
2020-2027 CAPITAL IMPROVEMENT PROGRAM
• I I
IZES1I I I 1 I •
9100-Salaries&Benefits $45,032 $49,920 $64,480 $89,440 $248,872
9200- Contract Services $254,968 $1,250,080 $1,000,000 $510,560 $3,015,608
9400-Improvements $10,000,000 $5,000,000 $15,000,000
9500 -Miscellaneous $85,520 $85,520
• II III 11 III 1 I11 II 111 I III
• I 1
• 1 1 1 1 1 1 I I 1 I •
1001 —General Fund $300,000 $1,250,000 $8,450,000 $10,000,000
2201 —State Gas Tax $50,000 $250,000 $100,000 $400,000
2214—Measure BB Sales
Tax—Local Streets Fund $250,000 $200,000 $450,000
9998—Unidentified $2,200,000 $5,300,000 $7,500,000
• II I11 11 111 1 111 11 111 I III
• '
Streets City of Dublin Capital Improvement Program 2022-2027 Page 81
249
FUTURE PROJECTS
Future Projects City of Dublin Capital Improvement Program 2022-2027 Page 82
250
LOCATION MAP
i
CIP Number CIP Name CIP Number CIP Name
P-01 Dublin Sports Grounds - Phase 5 Renovation 5-01 City Entrance Sign Modifications
P-02 Croak Neighborhood Park West S-02 Eastern Dublin Transportation Impact Fee(Various locations)
P-03 Croak Neighborhood Park East S-03 Western Dublin Transportation Impact Fee (Various locations)
P-04 Emerald Glen Recreation and Aquatic Complex Phase 2
M1.
-- 7F - - \ (
91C
0
m = q
c q
y —I
1 C q 1
C c i IL I 1DL CTrFDUBLIN BLV
� 1 _
DUBLI
1
_
0 os
0 Miles
Future Projects City of Dublin Capital Improvement Program 2022-2027 Page 83
251
Number- P-03 CROAK NEIGHBORHOOD PARK EAST Program - FUTURE
PROJECTS
PROJECT DESCRIPTION
This project provides for the design and construction of a 5.5-acre neighborhood park to serve new development. The park will be designed in
accordance with the Neighborhood Park Standards contained in the Parks and Recreation Master Plan. Based on development projections,it is
anticipated that design and construction will occur beyond the CIP time frame and will occur at or after development of the project area.
ESTIMATED COSTS: $4,390,000
MANAGING DEPARTMENT:Public Works
Number- P-02 CROAK NEIGHBORHOOD PARK WEST Program - FUTURE
PROJECTS
PROJECT DESCRIPTION
This project provides for the design and construction of a 5.0-acre neighborhood park to serve new development. The park will be designed in
accordance with the Neighborhood Park Standards contained in the Parks and Recreation Master Plan. Based on development projections,it is
anticipated that design and construction will occur beyond the current CIP time frame and will occur at or after development of the project area.
ESTIMATED COSTS: $3,995,000
MANAGING DEPARTMENT:Public Works
Future Projects City of Dublin Capital Improvement Program 2022-2027 Page 84
252
Number- P-0I DUBLIN SPORTS GROUNDS - PHASE 5 RENOVATION Program - FUTURE
PROJECTS
PROJECT DESCRIPTION
This project provides for the design and construction to renovate a portion of the Dublin Sports Grounds.The Phase 5 project encompasses
approximately 180,000 square feet,west of Soccer Field#3, and includes installation of a sand channel drainage system,irrigation upgrades and new
turf.
ESTIMATED COSTS: $2,400,000
MANAGING DEPARTMENT:Public Works
EMERALD GLEN RECREATION AND AQUATIC Program - FUTURE
Number- P-04 COMPLEX - PHASE 2
PROJECTS
PROJECT DESCRIPTION
This project provides for the design and construction of the final phase of the Emerald Glen Recreation and Aquatic Complex (known as The Wave).
Amenities may include a community room and gymnasium space. This project may be modified as the City has entered into an agreement for a joint
use gymnasium at the Dublin Crossing school site. Until such time,it will remain as a future project.
ESTIMATED COSTS: $17,600,000
MANAGING DEPARTMENT:Public Works
Future Projects City of Dublin Capital Improvement Program 2022-2027 Page 85
253
Number- S-01 Program - FUTURE
CITY ENTRANCE SIGNS PROJECTS
PROJECT DESCRIPTION
This project provides for the design and construction to install City entrance signs at the following two locations: Fallon Road at Dublin Boulevard
and at Dublin Boulevard at the eastern city limit. Currently there are no medians at these locations on which to install the signs. The new signs will
conform to the City of Dublin Streetscape Master Plan and will match the existing granite monument signs currently installed within the City.
ESTIMATED COSTS: $200,000
MANAGING DEPARTMENT:Public Works
Number- S-02 EASTERN DUBLIN TRANSPORTATION IMPACT FEE Program - FUTURE
PROJECTS
PROJECT DESCRIPTION
This project provides for the design and construction of 15 projects being partially funded by the Eastern Dublin Transportation Impact Fee (EDTIF)
program. The City Council established the EDTIF program on January 9, 1995 and adopted the most recent update on December 21, 2021.This
project does not include completed EDTIF projects, current projects that are individual CIP projects, or current projects to be constructed by
developers. EDTIF projects within the five-year capital improvement program are: ST01 16 Tassajara Road Realignment&Widening; ST01 19
Tassajara Road Improvements -North Dublin Ranch Drive to Quarry Lane School; and ST0216 Dublin Boulevard Extension.
ESTIMATED COSTS: $61,750,000
MANAGING DEPARTMENT:Public Works
Future Projects City of Dublin Capital Improvement Program 2022-2027 Page 86
254
Number- S-03 uuuuulWESTERN DUBLIN TRANSPORTATION IMPACT FEE Program - FUTURE
PROJECTS
PROJECT DESCRIPTION
This project provides for the design and construction of eight projects being partially funded by the Western Dublin Transportation Impact Fee
(WDTIF) program. The City Council adopted an update to the WDTIF on September 6, 2016. The WDTIF program includes a total of nine projects,
however the following three projects are within the five-year capital improvement program: ST0815 -Amador Plaza Road Bicycle and Pedestrian
Improvements, ST0222 - St. Patrick Way Extension, and ST0002 - Golden Gate Drive Intersection Improvements - Dublin Blvd and St. Patrick Way
ESTIMATED COSTS: $8,750,000
MANAGING DEPARTMENT:Public Works
Future Projects City of Dublin Capital Improvement Program 2022-2027 Page 87
255
Attachment 2
2022-2027 Capital Improvement Program - General Improvements
Audio Visual System Upgrade $ 157,923 $ 314,000 $ 471,923
Citywide Energy Improvements $ 10,801,586 $ 30,000 $ 10,831,586
Civic Center HVAC and Roof Replacement $ 111,620 $ 111,620
Civic Center Elevator Modernization $ 900,000 $ 900,000
Civic Center Exterior Sealing & Painting $ 600,000 $ 600,000
Civic Center Rehabilitation $ 1,307,892 $ 687,840 $ 205,000 $ 2,200,732
Cultural Arts Center $ 13,267,328 $ 13,267,328
Dublin Standard Plans and Details Update $ 142,500 $ 142,500
Electric Vehicle (EV) Charging Stations $ 212,093 $ 212,093
Exterior Painting at Various City Facilities $ 665,000 $ 120,000 $ 785,000
Financial System Replacement $ 1,176,799 $ 1,176,799
IT I nfrastructure Improvements $ 254,277 $ 254,277
Library Tenant Improvements $ 1,835,665 $ 1,835,665
Maintenance Yard Facility Improvements $ 55,089 $ 55,089
Marquee Signs $ 495,000 $ 495,000
Municipal Fiber $ 140,000 $ 140,000
Public Safety Complex- Police Services Building $ 87,201 $ 87,201
Resiliency and Disaster Preparedness Impr. $ 1,100,000 $ 1,100,000
Roof Replacement at Various City Facilities $ 605,000 $ 50,000 $ 655,000
Situational Awareness Camera Program I $ 585,000 I $ 585,000
•III 1s 1 . • . : Es i iii 15 is • � .
<J7
O)
2022-2027 Capital Improvement Program— Public Art
• • •JIIMI -4s1. 1sNT.
Camp Parks Sign $ 483,316 $ 483,316
Don Biddle Community Park $ 266,114 $ 266,114
Downtown Dublin $ 150,000 $ 500,000 $ 300,000 $ 300,000 $ 250,000 $ 1,500,000
Heritage Park $ 526,550 $ 526,550
Butterfly Knoll Park $ 4,104 $ 4,104
Dublin Sports Grounds $ 6,263 $ 6,263
Sean Diamond Park I $ 9,513 I I $ 9,513
• „ : . 1 11 111 11 111 11 111 1 111 : . 1
tJ1
4
2022-2027 Capital Improvement Program — Parks
Alamo Ck. Park &Ass. Dist. - Fence Rep. $ 837,068 $ 837,068
Don Biddle Community Park $ 18,601,115 $ 18,601,115
Downtown Dublin Town Square Park $ 102,205 4,680 $ 4,680 $ 111,565
Dublin Heritage Park Cemetery I mpr. $ 21,748 $ 21,748
Dublin Sports Grounds Rehabilitation $ 150,000 $ 600,000 $ 750,000
Emerald Glen Recreation &Aquatic Complex $ 218,123 $ 218,123
Fallon Sports Park- Phase 3 $ 2,669,898 $ 2,669,898
Imagine Playground at Dublin Sports Grounds $ 48,820 $ 48,820
Iron Horse Nature Park and Open Space $ 3,426,889 $ 1,251,100 $ 6,733,100 $ 11,411,089
Jordan Ranch Neighborhood Square $ 1,752,244 $ 1,028,775 $ 2,781,019
Kolb Park Renovation $ 450,000 $ 2,450,000 $ 2,900,000
Parks Playground Replacement $ 1,109,560 $ 1,109,560
Persimmon Drive Asphalt Path Rehabilitation $ 195,000 $ 195,000
Restrooms Replacement $ 999,720 $ 999,720
Sunday School Barn Improvements $ 125,000 $ 260,000 $ 385,000
Wallis Ranch Community Park $ 8,719,108 $ 8,719,108
N
Co
2022-2027 Capital Improvement Program—Streets
FI 1 1 1 1 . 1
Amador Plaza Road Bicycle and Ped. Imp. $ 860,498 $ 860,498
Annual Street Resurfacing $ 3,797,834 $ 2,299,881 $ 2,299,881 $ 2,573,961 $ 2,573,961 $ 13,545,518
City Entrance Monument Signs $ 485,000 $ 485,000
Citywide Bicycle and Pedestrian
Improvements $ 1,638,223 $ 653,228 $ 733,228 $ 3,024,679
Citywide Signal Communications Upgrade $ 2,799,579 $ 235,040 $ 275,040 $ 3,309,659
Citywide Storm Drain Improvements $ 30,000 $ 30,000 $ 157,500 $ 217,500
Downtown Dublin Street Grid Network $ 196,893 $ 8,990 $ 8,990 $ 214,873
Dublin Boulevard Extension - Fallon Road
to North Canyons Parkway $ 16,101,578 $ 24,652,333 $ 40,753,911
Dublin Boulevard Pavement Rehabilitation $ 737,000 $ 737,000
Dublin Ranch Street Light Improvements $ 72,607 $ 12,000 $ 42,000 $ 126,607
Golden Gate Drive Intersection
Improvements at Dublin Boulevard and St.
Patrick Way $ 21,440 $ 113,880 $ 816,320 $ 951,640
Green Stormwater Infrastructure $ 2,153,074 $ 1,135,688 $ 3,288,762
Intelligent Transportation System Upgrade
-Connected/Autonomous Vehicle and
Safety Improvements $ 714,125 $ 714,125
V1
CD
2022-2027 Capital Improvement Program —Streets Continued
' 1 ■ 1 1 1
Iron Horse Trail Bridge at Dublin Boulevard $ 11,507,483 $ 11,507,483
Local Road Safety Plan $ 94,679 $ 94,679
San Ramon Road Landscape Renovation $ 238,660 $ 238,660
San Ramon Road Trail Lighting $ 7,996 $ 7,996
St. Patrick Way Extension $ 3,742,556 $ 3,742,556
Tassajara Road Improvements - North
Dublin Ranch to Quarry Lane School $ 12,508,357 $ 500,000 $ 13,008,357
Tassajara Road Realignment and Widening
- Fallon Road to North City Limit $ 12,407,765 $ 12,407,765
Traffic Signal Roadway Safety
Improvements $ 60,000 $ 110,000 $ 170,000
Traffic Signal Re-Lamping $ 298,540 $ 213,540 $ 135,000 $ 647,080
Village Parkway Reconstruction $ 300,000 $ 250,000 $ 1,050,000 $ 11,150,000 $ 5,600,000 $ 18,350,000
• 1 1 . 1 , • • ,
0
0
2022-2027 Capital Improvement Program— Funding Sources
• • 1 1 1 1 1 •
General Fund I $ 34,771,304 I $ 16,879,893 $ 3,898,670 $ 8,740,000 $ 157,500 $ 64,447,367
Special Revenues $ 21,645,824 $ 3,406,689 $ 3,253,149 $ 3,208,961 $ 2,873,961 $ 34,388,584
Special Revenues -
Assmt. Dist. $ 1,132,210 $ 42,000 $ 42,000 $ 1,216,210
Public Art Fund $ 1,445,860 $ 500,000 $ 300,000 $ 300,000 $ 250,000 $ 2,795,860
Traffic Impact Fees $ 24,284,258 $ 613,880 $ 816,320 $ 25,714,458
Public Facilities Fees $ 25,823,826 $ 2,279,875 $ 4,514,600 $ 32,618,301
Internal Service
Funds $ 3,457,952 $ 170,000 $ 1,650,000 $ 600,000 $ 5,877,952
Energy Improve.
Lease Bond $ 8,890,725 $ 8,890,725
Dublin Crossing Fund $ 800,000 $ 800,000
Other $ 3,435,000 $ 12,363,198 $ 15,798,198
Developer Built $ 16,599,699 $ 16,599,699
Unidentified $ 2,218,500 $ 2,200,000 $ 5,300,000 $ 9,718,500
: . . • 1 • . .
0)
: I : 4 • 04 I
4.
l `
• l Y
. ` S
• £
� r,
Capital Improvement Program (CIP)
• A CIP is a five-year planning document used by the City to identify and
establish budgets for capital improvement projects
• Adopted every 2 years. This year is the update.
• CIP project budgets are funded from various funding sources, including
General Fund, Impact Fees, Assessment Districts, and Grants
• CIP funding is annually appropriated, coinciding with the City Budget
process
N
01
W
2022 - 2027 CIP
VIcIs]X1 1 ' A 1 1
General Improvements $32,504,973 $1,696,840 $1,705,000 $0 $0 $35,906,813
Public Art $1,445,860 $500,000 $300,000 $300,000 $250,000 $2,795,860
Parks $37,591,938 $3,844,115 $9,462,780 $860,000 $0 $51,758,833
Streets $70,743,887 $30,214,580 $5,225,459 $13,888,961 $8,331,461 $128,404,348
General
16%
Public Art
1%
arks
N
C)
2022 - 2027 CIP
General Improvements
. .tsJIIMII . .
Audio Visual System Upgrade $ 157,923 $ 314,000 I $ 471,923
Citywide Energy Improvements $ 10,801,586 $ 30,000 $ 10,831,586
Civic Center HVAC and Roof Replacement $ 111,620 $ 111,620
Civic Center Elevator Modernization $ 900,000 $ 900,000
Civic Center Exterior Sealing & Painting $ 600,000 $ 600,000
Civic Center Rehabilitation $ 1,307,892 $ 687,840 $ 205,000 $ 2,200,732
Cultural Arts Center $ 13,267,328 $ 13,267,328
Dublin Standard Plans and Details Update $ 142,500 $ 142,500
Electric Vehicle (EV) Charging Stations $ 212,093 $ 212,093
Exterior Painting at Various City Facilities $ 665,000 $ 120,000 $ 785,000
Financial System Replacement $ 1,176,799 $ 1,176,799
IT Infrastructure Improvements $ 254,277 $ 254,277
Library Tenant Improvements $ 1,835,665 $ 1,835,665
N
C)
O1
2022 - 2027 CIP
General Improvements (cont.)
. . . • 1 1
Maintenance Yard Facility Improvements $ 55,089 $ 55,089
Marquee Signs $ 495,000 $ 495,000
Municipal Fiber $ 140,000 $ 140,000
Public Safety Complex- Police Services Building $ 87,201 $ 87,201
Resiliency and Disaster Preparedness Impr. $ 1,100,000 $ 1,100,000
Roof Replacement at Various City Facilities $ 605,000 $ 50,000 $ 655,000
Situational Awareness Camera Program $ 585,000 $ 585,000
N
0)
2022 - 2027 CIP
Public Art
- 1.
Camp Parks Sign $ 483,316 I I I $ 483,316
Don Biddle Community Park $ 266,114 $ 266,114
Downtown Dublin $ 150,000 $ 500,000 $ 300,000 $ 300,000 $ 250,000 $ 1,500,000
Heritage Park $ 526,550 $ 526,550
Butterfly Knoll Park $ 4,104 $ 4,104
Dublin Sports Grounds $ 6,263 $ 6,263
•Sean Diamond Park $ 9,512 I I $ 9,512
N
0)
4
2022 - 2027 CIP
Parks
. . s
Alamo Ck. Park &Ass. Dist. - Fence Rep. $ 837,068 $ 837,068
Don Biddle Community Park $ 18,601,115 $ 18,601,115
Downtown Dublin Town Square Park $ 102,205 $ 4,680 $ 4,680 $ 111,565
Dublin Heritage Park Cemetery Impr. $ 21,748 $ 21,748
Dublin Sports Grounds Rehabilitation $ 150,000 $ 600,000 $ 750,000
Emerald Glen Recreation &Aquatic Complex $ 218,123 $ 218,123
Fallon Sports Park- Phase 3 $ 2,669,898 $ 2,669,898
Imagine Playground at Dublin Sports Grounds $ 48,820 $ 48,820
Iron Horse Nature Park and Open Space $ 3,426,889 $ 1,251,100 $ 6,733,100 $ 11,411,089
Jordan Ranch Neighborhood Square $ 1,752,244 $ 1,028,775 $ 2,781,019
N
C)
00
2022 - 2027 CIP
Parks (cons.)
. . •
Kolb Park Renovation $ 450,000 $ 2,450,000 $ 2,900,000
Parks Playground Replacement $ 1,109,560 $ 1,109,560
Persimmon Drive Asphalt Path Rehabilitation $ 195,000 $ 195,000
Restrooms Replacement $ 999,720 $ 999,720
Sunday School Barn Improvements $ 125,000 $ 260,000 $ 385,000
Wallis Ranch Community Park $ 8,719,108 $ 8,719,108
1.1 f1 : s . i eJiIi
N
tG
2022 - 2027 CIP
Streets
• •
Amador Plaza Road Bicycle and Ped. Imp. $ 860,498 $ 860,498
Annual Street Resurfacing $ 3,797,834 $ 2,299,881 $ 2,299,881 $ 2,573,961 $ 2,573,961 $ 13,545,518
City Entrance Monument Signs $ 485,000 $ 485,000
Citywide Bicycle and Pedestrian
Improvements $ 1,638,223 $ 653,228 $ 733,228 $ 3,024,679
Citywide Signal Communications Upgrade $ 2,799,579 $ 235,040 $ 275,040 $ 3,309,659
Citywide Storm Drain Improvements $ 30,000 $ 30,000 $ 157,500 $ 217,500
Downtown Dublin Street Grid Network $ 196,893 $ 8,990 $ 8,990 $ 214,873
Dublin Boulevard Extension - Fallon Road
to North Canyons Parkway $ 16,101,578 $ 24,652,333 $ 40,753,911
Dublin Boulevard Pavement Rehabilitation $ 737,000 $ 737,000
Dublin Ranch Street Light Improvements $ 72,607 $ 12,000 $ 42,000 $ 126,607
Golden Gate Drive Intersection
Improvements at Dublin Boulevard and St.
Patrick Way $ 21,440 $ 113,880 $ 816,320 $ 951,640
Green Stormwater Infrastructure $ 2,153,074 $ 1,135,688 $ 3,288,762
Intelligent Transportation System Upgrade
- Connected/Autonomous Vehicle and
Safety Improvements $ 714,125 $ 714,125
N
4
0
2022 - 2027 CIP
Streets (cont.)
. . .
Iron Horse Trail Bridge at Dublin Boulevard $ 11,507,483 $ 11,507,483
Local Road Safety Plan $ 94,679 $ 94,679
San Ramon Road Landscape Renovation $ 238,660 $ 238,660
San Ramon Road Trail Lighting $ 7,996 $ 7,996
St. Patrick Way Extension $ 3,742,556 $ 3,742,556
Tassajara Road Improvements - North
Dublin Ranch to Quarry Lane School $ 12,508,357 $ 500,000 $ 13,008,357
Tassajara Road Realignment and Widening
- Fallon Road to North City Limit $ 12,407,765 $ 12,407,765
Traffic Signal Roadway Safety
Improvements $ 60,000 $ 110,000 $ 170,000
Traffic Signal Re-Lamping $ 298,540 $ 213,540 $ 135,000 $ 647,080
Village Parkway Reconstruction $ 300,000 $ 250,000 $ 1,050,000 $ 11,150,000 $ 5,600,000 $ 18,350,000
• : � , .,
N
4
2022 - 2027 CIP
Funding Sources
Other/Developer,
15% l Unidentified, 4%
11 _General Fund, 29%
ISF Funds,3%
Public Facility Fees,
15%
Special Revenues,
18%
Traffic Impact,12%
Energy Improve.
Lease Bond, 4%
N
4
Future Projects &
Costs Beyond 5 -Year CIP
Projects & Costs Beyond the CIPTimeframe ($209.3M)
• Electric Vehicle (EV) Charging Stations (Future Phase)
• Croak Neighborhood Park East &West*
• Downtown Dublin Town Square Park
• Dublin Sports Grounds — Phase 5 Renovation*
• Emerald Glen Rec & Aquatic Complex - Phase 2*
• City Entrance Signs*
• Downtown Dublin Street Grid Network
• Dublin Boulevard Extension
• Eastern Dublin Transportation Impact Fee Projects*
• Western Dublin Transportation Impact Fee Projects*
* Future Projects Beyond 5-year Timeframe.
N
V
W
Staff Recommendation
• Receive the Report
• Provide Direction to Staff on the Update to
the Five-Year Capital Improvement Program
2022-2027
N
V
A