HomeMy WebLinkAbout4.05 FY 09/10 G&O & CIP Sched~~
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CITY CLERK
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AGENDA STATEMENT
CITY COUNCIL MEETING DATE: September 15, 2009
SUBJECT:
ATTACHMENTS:
RECOMMENDATION:
FINANCIAL STATEMENT:
Fiscal Year 2009-2010 Goals & Objectives Status Report & CIP
Schedule
Prepared by: Joni L. Pattillo, City Manager
1. Goals & Objectives Status Report
2. Capital Improvement Program Schedule
1. Approve Recommended Language Changes to Three Goals
2. Receive the Report
None
DESCRIPTION: On June 23, 2009, the City Council adopted the Goals & Objectives
Program for Fiscal Year 2009-2010. In order to keep the City Council abreast of Staff progress towards
the objectives assigned by the City Council, Staff has prepared a bi-monthly status report for the first two
months of the fiscal year, the period ending August 31, 2009 (Attachment 1). As of that date, a total of 5
of 120 (4.17%) high priority objectives have been completed. Of the 120 objectives, there are 24
objectives over which the City does not currently have any control or are multi-year projects. The removal
of these objectives from the total count provides a more accurate reflection of the progress made on high
priority objectives; therefore, a total of 5 out of 96 (5.21%) high priority objectives have been completed
as of August 31, 2009.
Staff has proposed language changes to three objectives to clarify the anticipated outcomes. These
objectives have been shaded in the attachment with strikeout to indicate the proposed changes. The
proposed revisions include:
Pro osed Lan ua a Existin Lanaua a Pa e #
Com lete ave year financial forecast. Com lete 2008-2013 financial forecast. 2
Hold City Council Study Session to review
parking standards and reevaluate the Parking
Ordinance. Hold Planning Commission Study Session to
review parking standards and reevaluate the
Parkin Ordinance.
5
Formalize Business Visitation Program. Develo Business Visitation Program. 8
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COPIES TO:
Page 1 of 3 ITEM NO.
~n June 2009, the City Council approved an update to the Five Year Capital Improvement Program (CIP)
(Fiscal Years 2008-2013) and appropriated funds for Fiscal Year 2009-2010. The attached CIP schedule
lists 37 projects that received funding in Fiscal Year 2009-2010 (Attachment 2). The schedule shows the
status for each project and also identifies an estimated start and completion date. The schedule only
includes a time frame for those projects that are funded in Fiscal Year 2009-2010. Subsequent phases and
future projects included in the Five Year CIP, but not funded in Fiscal Year 2009-2010, are not listed on
the schedule. An additional schedule has been included in this update, which provides more detailed
information for the Eastern Dublin Arterial Street Improvements project. One (1) prof ect, "Fire Station 18
Roof Repair," has been completed since the Five Year CIP was approved in June 2009.
COMPLETE HIGH PRIORITY OBJECTIVES
# Newl Com leted Ob'e~tiv~s in T~~s U date G&O Ref #
1. Expand preschool program to offer classes at both Shannon Community Center and III.A.3
Emerald Glen Activit Center for the 2009-2010 school year.
2. Update the City's Comprehensive Emergency Management Plan, including a pet IV.D.6
evacuation rotocol.
3. Develop a template for preparation of emergency plans for facilities with vulnerable IV.D.7
o ulations.
4. Engage and analyze Dublin's jurisdictional partners' (DUSD, Camp Parks, Santa Rita N.E.4
Jail, etc.) diversion efforts and recommend im rovements.
5. Work with the Congestion Management Agency on the Development of the Regional V.B.2
Transportation Plan (RTP) to insure the City of Dublin's recommendations for needed
regional infrastructure are addressed in the RTP.
OBJECTIVES REMOVED FROM THE BASE COUNT
# Multi-year Ob'ecti~es G&O Ref #
1. Irn lement recommendations from the Civic Center Works ace Pro rammin Stud I.A.2
2. IYn lement combined finance / ermit / licensin software. LB.1
3. Update Downtown, West Dublin BART and San Ramon Specific Plans into one
com rehensive Plan that addresses the entire Downtown Area. II.A.3
4. Partici ate in 2010 Census. II.A.S
5. Complete evaluation of the potential renovation/redevelopment of the Arroyo Vista
Housin site. II.B.1
6. Irri lement real-time electronic field ins ection system. II.C.l
7. Work with the owners of National Food Lab on new develo ment o ortunities. II.E.1
8. Work with the owners of the Chevron ro ert on new develo ment o ortunities. II.E.2
9. Work with Dublin Place Shopping Center to facilitate new improvements to the
Center. II.E.3
10. Work with property owners in West Dublin BART Specific Plan area to identify
develo ment o ortunities. II.E.4
11. Work with pro erty owners in Santa Rita area to identify new office uses/users. II.E.S
12. Work with ro erty owners to tenant vacant buildings on Villa e Pkwy. II.E.6
13. Work with property owners at the Promenade to identify develo ment o ortunities. II.E.7
14. Develop Economic Incentive Program. ILE.9
15. Undertake development of design and construction documents for Emerald Glen
Recreation and A uatic Com lex. III.A.1
Page 2 of 3
16. Work with the developer to locate significant works of art in two key places of the III.B.3
• Dublin Transit Center, the Village Green and the "Iron Horse" Plaza.
17. Implement a self study and peer review for the Phase II Museum Assessment Program III.B.S
-Public Dimension Assessment for the Dublin Herita e Center.
18. Conduct assessment of the storm drain system and develop an appropriate replacement V.A.2
schedule.
# Ob'ectives Outside Ci Control G&O Ref #
19. Work with the Dublin Unified School District and Dublin Partners in Education to
develo a Local Government Career Day. I.A.1
20. Implement residential planned development and investigate opportunities to create a
new villa e in Eastern Dublin Transit Center. II.A.1
21. Complete Parks Reserve Forces Training Area (Camp Parks) General Plan and
S ecific Plan Amendments. II.A.2
22. Com lete Scarlett Court S ecific Plan. II.A.4
23. Pre are an ali ent for Central Parkway from Fallon Rd to Croak RdlDublin Blvd. II.D.2
24. Facilitate the selection of public art as a condition of approval for two (2) Private
Develo ment ro' ects. III.B.6
COMPLETE CIP PROJECTS
CIP CIP
# Ref # Section Project Name
1. 93523 General Fire Station 18 Roof Re air
RECOMMENDATION: Staff recommends that the City Council receive the report.
Page 3 of 3
ADOPTED 2009-2010 GOALS & OBJECTIVES
BIMONTHLY REPORT AS OF 08-31-09
# COUNCIL I PERSON
PRIORITY RESPONSIBLE
I. GENERAL GOVERNMENT
A. ADMINISTRATION
1. High Foss
2. High Pattillo/Lowart
3. High Pattillo/Foss
4. High Pattillo/Soto
5. High Soto
6. High PattilloBakker
7. High Pattillo/Maurer
8. High Pattillo/Soto
9. High Pattillo/Foss
10. High Pattillo/Bakker
11. High Morton
ADDITIONAL OBJECTIVES (ADMI
~ ~ 12. FossBradley
~~~
YEAR PROPOSED OBJECTIVE FOR ACCOMPLISHING ESTIMATED ESTIMATED STATUS
GOAL START COMPLETION
2007 Work with the Dublin Unified School District and Dublin September 2007
Partners in Education to develop a Local Government Career
Day.
2007 Implement recommendations from the Civic Center Workspace December 2007
Programming Study.
2009 Undertake voter opinion research to determine community August 2009
support for a revenue measure targeting resident valued
enhancements.
2009 Explore establishment of election ethics program. August 2009
2008 Investigate opportunities and implement solutions for paperless July 2009
Council Meetings.
2007 Conduct study of Labor Guidelines on both City projects and August 2009
private development (i.e., pre-qualification, project labor,
a rentice rograms, etc.).
2009 Apply for the National Civic League's All-America City Award. August 2009
2009 Explore the feasibility of creating an annual Elected Officials July 2009
Summit.
2009 Work with the Cites of Livermore, Pleasanton, San Ramon and July 2009
the Town of Danville to explore the acquisition of federal and
State lobbyist services.
2006 Conduct comprehensive update to City's Municipal Code. August 2006
2009 Work with PG&E to determine the potential costs of July 2009
undergrounding all existing above ground electric utilities
within the City of Dublin.
I'RAT
IO N)
2009 Modify the City's smoking pollution control ordinance to July 2009
prohibit smoking on the total property area of licensed childcare
centers.
Page 1
TBD UNDERWAY; School district selecting
appropriate staff to work with the City.
TBD UNDERWAY; RDC Architects contracted in Dec
2007; Conceptual Design began in FY 2008-2009.
June 2010 UNDERWAY; Researched sample Request For
Proposals and preparing a document.
June 2010 UNDERWAY; Staff collecting information from
other jurisdictions.
TBD UNDERWAY; Staff collecting information on
available options.
TBD UNDERWAY; Staff collecting information.
March 2010 UNDERWAY; Staff collecting information.
October 2009 UNDERWAY; Staff researching similar
programs.
TBD UNDERWAY; Phase I Complete: Agreement
with Jordan & Associates for federal lobbyist
services approved by City Council on July 21,
2009.
June 2010 UNDERWAY; Thirty-five (35) Ordinances
complete to date.
June 2010 UNDERWAY; Staff conducted meeting with
PG&E and defined needed information for
September 2009 UNDERWAY; Ordinance to City Council
September 2009.
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ADOPTED 2009-2010 GOALS & OBJECTIVES
BIMONTHLY REPORT AS OF 08-31-09
# COUNCIL PERSON YEAR PROPOSED OBJECTIVE FOR ACCOMPLISHING ESTIMATED ESTIMATED STATUS
PRIORITY RESPONSIBLE GOAL START COMPLETION
B. FINA NCE
1 Hi
h R
ki
. g an
n 2006 Implement combined finance /permit /licensing software. December 2008 June 2010 UNDERWAY; Project phased in by individual
module; Business Licensing and Parcel Manager;
and Core Financial applications are now live.
Implementation and set-up has begun on Payroll
Human R
d P
i
2
Hi
h
R
ki
/R
2 esources an
erm
ts.
. g an
n
am 009 Evaluate service improvements to Business License processing. July 2009 June 2010 UNDERWAY; Responsibility for processing
Business Licenses transferred to Community
Development allowing for one-stop service for
contractors. Additional analysis of service
h
ill
t
J
2
3
Hi
h
R
ki c
anges w
s
art
anuary
010.
. g an
n 2009 Undertake a review and modification of Financial Reports
(budget, monthly reports; etc.) to enhance the sharing of key
feces of information. September 2009 June 2010 NO PROGRESS.
4 Hi
h R
ki 20
.
5 g
Hi
h an
n
R
ki 09
2 Proceed with a Request for Proposal for Audit Services. November 2009 February 2010 NO PROGRESS.
. g an
n 009 Select a consultant to assist with a Fee Update to be
implemented in Fiscal Year 2010-11. November 2009 June 2010 NO PROGRESS.
6. High Ranking 2007 Complete 3A4}~;--?113 five-year ftnanc:ial forecast.
~ O~tober'_007 December 2009 UNDERWAY: Modiiicatic~ns are required as the
new financial. system has resulted iii changes to
the account numbers. Conversion of the data is
required to incorporate the Fiscal Year' 20U9-2010
budget data necessary for inclusion
7.
ADDIT
Medium
IONAL OBJE
Rankin
CTIVES
FINANCE
2009
Evaluate opportunities and costs associated with the use of third
party investment managers for a portion of the City's portfolio. _ m the mode.
NO PROGRESS; Funding not included in Fiscal
Year 2009-2010 budget.
( )
Page 2
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ADOPTED 2009-2010 GOALS & OBJECTIVES
BIMONTHLY REPORT AS OF 08-31-09
# COUNCIL
PRIORITY PERSON
RESPONSIBLE YEAR PROPOSED OBJECTIVE FOR ACCOMPLISIHNG
GOAL ESTIMATED
START ESTIMATED
COMPLETION STATUS
C. INTERGOVERNMENTAL RELATIONS
1. High Pattillo 2009 Explore funding opportunities through the American Recovery
and Reinvestment Act. January 2009 TBD UNDERWAY; Staff has submitted several
improvement projects for consideration for federal
stimulus dollars.
ADDITIONAL OBJECTNES (INTERGOVERNMENTAL RELATIONS)
D. PUBLIC RELATIONS
1. High FosslMaurer 2009 Produce a Citywide Newsletter. August 2009 November 2009 UNDERWAY; The FY 2009-2010 edition is in
roduction.
2. High Foss/Maurer 2009 Update the City's website and include an element of community
involvement in the process. August 2009 May 2010 UNDERWAY; Staff has made some minor
revisions to the existing website and plans to bring
back more comprehensive updates as part of the
Communication Work Plan, including an element
for community participation.
3. High Foss/Maurer 2008 Explore options for a listserv system to inform the
community of City meetings, news, and events. January 2009 May 2010 UNDERWAY; Staff has secured funding for a
variety of communication enhancements through
the budget process and will be bringing an item
for Ci Council consideration in Se tember 2009.
ADDI TIONAL OBJECTNES (PUBLIC RELATIONS)
E. CONTRACT ADMINISTRATION
1. High Foss /
Cunningham 2009 Police Services Contract Evaluation. August 2009 June 2010 UNDERWAY; Information is being gathered.
2. High Foss /
Cunningham 2008 Animal Services Contract Evaluation. January 2010 June 2010 NO PROGRESS; Contract evaluation work
scheduled to begin January 2010.
ADDI TIONAL OBJECTIVES (CONTRACT ADMINISTRATION)
Page 3
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ADOPTED 2009-2010 GOALS & OBJECTIVES
BIMONTHLY REPORT AS OF 08-31-09
# COUNCIL PERSON YEAR PROPOSED OBJECTIVE FOR ACCOMPLISHING ESTIMATED ESTIMATED STATUS
PRIORITY RESPONSIBLE GOAL START COMPLETION
II. COMMiTNITY DEVELOPMENT
A. PLANNING
1. High Ram 2004 Implement residential planned development and investigate December 2002 TBD UNDERWAY; Camellia Place, Village Green,
opportunities to create a new village in Eastern Dublin Transit and Elan complete; Avalon Bay under
Center. construction; Metropolitan in redesign; Site C,
Avalon Bay, Study Session with Planning
Commission com fete.
2. High Ram 2001 Complete Parks Reserve Forces Training Area (Camp Parks) January 2008 TBD UNDERWAY; Industry Day was held; Army has
General Plan and Specific Plan Amendments. announced master developer, Sun Cal;
Preliminary meetings underway with Sun Cal;
Proposals received for preparation of Specific
Plan; Developer has asked for pause in project
work while they work on agreements with the
Army.
3. High Ram 2006 Update Downtown, West Dublin BART and San Ramon December 2006 TBD UNDERWAY; Opportunities and Constraints
Specific Plans into one comprehensive Plan that addresses the Report complete, joint meeting with City Council
entire Downtown Area. & Planning Commission held in June 09. Funding
Agreement with MTC approved. RBF selected by
City Council to prepare environmental document.
Work on land use plan has begun
4. High Ram 2002 Complete Scarlett Court Specific Plan. September 2006 TBD COMPLETE (Phase I); Phase II will not be
initiated until Cam Parks GPA is complete.
5. High Ram 2008 Participate in 2010 Census. July 2008 TBD UNDERWAY; Presentation made to City Council
on February 17, 2009; City "Census" webpage
launched.
6. High Ram 2009 Examine Zoning Ordinance to identify changes to streamline July 2009 June 2010 UNDERWAY; City Council approved
entitlements for businesses seeking to locate in Dublin. amendments to Zoning Ordinance on July 21st,
2009; Staff working on additional amendments.
7. High FossBradley 2009 Create a green initiatives taskforce. August 2009 June 2010 UNDERWAY; City Council will consider
appointing a subcommittee to develop taskforce
ob~ectives Se tember 2009.
8. High Ram 2009 Explore the feasibility of a mandatory requirement for the September 2009 February 2010 NO PROGRESS.
installation of sustainable features, like solar power building
infrastructure for future installation, for new residential and non-
residential development projects and look at possible incentives. '
-~
Page 4
ADOPTED 2009-2010 GOALS & OBJECTIVES
BIMONTHLY REPORT AS OF 08-31-09
# COUNCIL
PRIORITY PERSON
RESPONSIBLE YEAR PROPOSED OBJECTIVE FOR ACCOMPLISHING
GOAL ESTIMATED
START ESTIMATED
COMPLETION STATUS
9. High Ram 2007 Complete Grafton Plaza General Plan Amendment and Specific
Plan Amendment. October 2007 December 2009 UNDERWAY; Project redesigned by Applicant,
draft environmental review on new design almost
complete.
10. High Ram 2008 Complete General Plan Amendment on Nielsen property. November 2007 TBD UNDERWAY; Applicant reevaluating options;
Draft EIR complete.
11. Medium Ram 2007 Develop policy requiring play areas in walking distance of new
homes in new subdivisions. TBD TBD NO PROGRESS.
12. Medium Ram 2009 Amend the Streetscape Master Plan to include enhanced entry-
feature designs at Gateways. TBD TBD NO PROGRESS.
13:
Medium ~
Ram
2000 --
Hold?" ~° ~'~~~~~~~~:~ ~~~~ Cite Council Study Sassion to
review arkim~ standards and ru;valuate the Parking Ordinance. - __
TBD
TBD - - -
NO PROGRESS.
14. Low Ram 1996 Update City's General Plan. TBD TBD NO PROGRESS; Funding not included in Fiscal
Year 2009-2010 budget.
ADDITIONAL OBJECTNES (PLANNING)
B. HOUSING
1. High Pattillo/Ram 2004 Complete evaluation of the potential renovation/redevelopment July 2004 TBD UNDERWAY; Housing and Urban Development
of the Arroyo Vista Housing site. (HUD) Disposition Application approved; Planning
Commission and City Council public hearings held.
Item continued to September 15` City Council
meeting.
2. High Ram 2009 Process 15 First Time Homebuyer Loans. July 2009 June 2010 UNDERWAY; One loan funded for FY 2009-
2010.
3. High Ram 2009 Develop a Program to assist large employers interested in November 2009 June 2010 NO PROGRESS.
locating within Dublin with Housing for their employees in
tandem with the Economic Incentive Program under
develo went.
4. High Ram 2009 Develop a procedure to combine the Community Grant Process July 2009 June 2010 UNDERWAY; Staff has begun to prepare
and the Community Develo ment Block Grant Process. rocedure.
5. Low Ram 2009 Develop a new Homebuyer Incentive Program. TBD TBD NO PROGRESS; Funding not included in Fiscal
Year 2009-2010 bud et.
ADDITIONAL OBJECTNES (HOUSING)
Page 5
ADOPTED 2009-2010 GOALS & OBJECTIVES
BIMONTHLY REPORT AS OF 08-31-09
# COUNCIL PERSON YEAR PROPOSED OBJECTIVE FOR ACCOMPLISHING ESTIMATED ESTIMATED STATUS
PRIORITY RESPONSIBLE GOAL START COMPLETION
C. BUILDING & SAFETY
1. High Shreeve 2006 Implement real-time electronic field inspection system. December 2008 June 2010 UNDERWAY; EDEN Project phased in by
individual module; Business Licensing and Parcel
Manager; and Core Financial applications are now
live. Implementation of additional modules is on
schedule.
2. High Shreeve 2009 Develop and implement program for on-line inspection July 2009 June 2010 UNDERWAY; EDEN Project phased in by
scheduling. individual module; Business Licensing and Parcel
Manager; and Core Financial applications are now
live. Implementation of additional modules is on
schedule.
3. High Shreeve 2009 Develop and implement program to begin accepting on-line July 2009 June 2010 UNDERWAY; EDEN Project phased in by
building permit applications for over the counter permits. individual module; Business Licensing and Parcel
Manager; and Core Financial applications are now
live. Implementation of additional modules is on
schedule.
ADDI TIONAL OBJECTNES (BUILDIN G & SAFETY)
D. ENGI NEERING
1. High Morton/Ram 2009 Examine parking requirements to streamline development August 2009 June 2010 UNDERWAY; Staff exploring options.
review and encourage businesses to locate within the City of
Dublin.
2. High Morton 2007 Prepare an alignment for Central Parkway from Fallon Rd to TBD TBD NO PROGRESS; Progress dependent upon
Croak Rd/Dublin Blvd. development community.
3. High Morton 2008 Develop and implement a storm water action plan and budget January 2009 January 2010 UNDERWAY; Hearing was conducted on May
for the new Municipal Regional Permit (MRP). 13, 2009 at the Regional Board Offices.
ADDITIONAL OBJE CTIVES (ENGINE ERING)
Page 6
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ADOPTED 2009-2010 GOALS & OBJECTIVES
BIMONTHLY REPORT AS OF 08-31-09
# COUNCIL PERSON YEAR PROPOSED OBJECTIVE FOR ACCOMPLISHING START TED
PRIORITY RESPONSIBLE GOAL
E. ECONOMIC DEVELOPMENT
1, High Foss/Maurer 2008 Work with the owners of National Food Lab on new July 2008
development opportunities.
2. High Foss/Maurer 2008 Work with the owners of the Chevron property on new July 2008
development opportunities.
3. High FosslMaurer 2003 Work with Dublin Place Shopping Center to facilitate new July 2003
improvements to the Center.
4. High FosslMaurer 2007 Work with property owners in West Dublin BART Specific Plan July 2007
area to identify development opportunities.
Page 7
ESTIMATED I STATUS
COMPLETION
TBD UNDERWAY; Staff met with National Food Lab
ownership in March 2009 to discuss options for
the property in terms of future uses; Staff
continues to engage the property owner's broker
on options for the site.
TBD UNDERWAY; Three tenants are proceeding with
appropriate permitting to occupy the space,
including Alameda County Fire, an indoor go-cart
racetrack, and an indoor soccer field.
TBD UNDERWAY; Staff is talking with Home Depot
Expo's real estate representatives, as well as with
the leasing agent for Mervyn's regarding tenanting
of the spaces.
TBD UNDERWAY; Staff continues to refer interested
parties to West Dublin BART property owners;
Staff has also submitted several improvement
projects in this area for consideration for federal
stimulus dollars as well as for the next federal
trancnnrtation annronriation process.
J
b
ADOPTED 2009-2010 GOALS & OBJECTIVES
BIMONTHLY REPORT AS OF 08-31-09
MPLISHING ESTIMATED ESTIMATED STATUS
# COUNCIL
PRIORITY PERSON
RESPONSIBLE YEAR PROPOSED OBJECTIVE FOR ACCO
GOAL
ew
tif
id START
July 2008 COMPLETION
TBD
UNDERWAY; Staff is marketing the City
5. High Foss/Maurer 2007 y n
en
Work with property owners in Santa Rita area to
office useslusers. Council-adopted Sales Tax Reimbursement
Program as an incentive for office users with
brokers re resenting properties in the area.
6.
High
Foss/Maurer
2008
Work with property owners to tenant vacant buildings on
Village Pkwy.
July 2008
TBD UNDERWAY; Staff is working with the property
owners regarding leasing of space with several
new tenants o enin u in the ast few months.
ontinues to discuss retail
ff
St
WAY
tif
id 2008
Jul TBD c
a
;
UNDER
7. High Foss/Maurer 2008 y
en
Work with property owners at the Promenade to
development opportunities. y and tenant options with the Promenade property
owner.
O PROGRESS
ir
i TBD TBD
.
N
8. High Foss/Maurer 2008 ve repa
Examine appropriate locations to permit automot
businesses within the City.
bursement
i
R
T
l
S
December 2008 TBD e
m
ax
es
a
UNDERWAY;
9. High Foss/Maurer 2008 Develop Economic Incentive Program. Program adopted on January 6, 2009; Completed
one agreement in April 2009; Staff is proposing a
TIF fee deferral program to the City Council on
September 1, 2009.
2009
b ~
S
10.
11.
Hi h'
High
Foss/Maurer
Foss/Maurer
2009
2009
Foim~alize $usiness Visiiatat~n Pro ram.
Work with Chabot /Las Positas to find location for District
Office/Learning Center.
October 2009
August 2009
er
Decem
TBD -
Staff held a meeting with the
Y
i1NDERW
college district in August 2009 to discuss site
location options.
met twice with
ff h
S
Y
' ust 2009
Au November 2009 as
ta
;
UNDERWA
12. High FosslMaurer 2009 Market.
Explore the feasibility of a Farmers g representatives ofthe largest farmers' market
operator in the Bay Area to determine the
opportunity for another market in the Tri-Valley.
A report to the City Council is anticipated in
November 2009.
r
rt
l
C 2009
Janua December 2009 m
he
z
a
13. High Foss/Maurer 2008 ou
ett
Enhance presence of automobile dealers in the Scar
Specific Plan area. ry tail
d
ing t
nd i s ormali
to he City Council
with the auto dealer representatives.
ERW
U1V
D
n
a
14. High Foss/Maurer 2009 Develop a Communications Plan that includes evaluating the
City Website and other avenues to communicate with residents
and businesses. July 2009 October 2009 C
r
~
on
C ty Counc l
atio s Plan to th
September 15, 2009. Implementation of any
adopted plan will be ongoing.
ADDI TIONAL OBJ ECTIVES (ECONO MIC DEV ELOPMENT)
M
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Page 8
ADOPTED 2009-2010 GOALS & OBJECTIVES
BIMONTHLY REPORT AS OF 08-31-09
# COUNCIL PERSON YEAR PROPOSED OBJECTIVE FOR ACCOMPLISHING ESTIMATED
PRIORITY RESPONSIBLE GOAL START
ESTIMATED I STATUS
COMPLETION
III. CULTURE & LEISURE
A. PARK S & COMMUNIT Y SERVI CES
t
d
2008
Jul
October 2011
O
RE
f
e
°
s
RO
1. High Lowart 2008 s
ocumen
Undertake development of design and construction
lex
ti
C
d A y C
fund~ng.
lack o
due to
year
e
f
n
.
omp
c
qua
for Emerald Glen Recreation an
li
P
Se tember 2009
February 2010
O
2 High Lowart 2009 cy.
o
Develo Pro am Pricing and Cost Recove ETEE 15 classes offered with 272 students
C~MPL
. n
h Sh
b
3. High Lowart 2009 anno
ot
Expand preschool program to offer classes at
Community Center and Emerald Glen Activity Center for the registered (an increase of 108% over FY 08-09).
2009-2010 school year.
nd classes to begin
f
i
d 2009
Jul June 2010 Programs a
4. High Lowart 2009 or
ngs
ay morn
Expand use of the Senior Center on Satur y Sepmber 2009
pro ams and classes.
il
t
2009
Jul
June 2010
UNDERWAY; Five new classes offered in fall
5, High Lowart 2009 es,
a
Expand fifiess and wellness classes (aerobics, yoga, p
cardio, outdoor recreation, etc.) and create flexible participation y quarter.
options.
2009
Jul
June 2010
UNDERWAY; Seven new classes offered in fall
6. High Lowart 2009 Expand cooking and nutrition classes. y quarter.
S
October 2009 June 2010 .
NO PROGRES
7. High Lowart 2009 Offer babysitting programs during key hours to encourage
hildren
ith
lt
d
b
8
High
Lowart
2008 .
c
s w
u
y a
participation in classes and programs
Continue to look for locations in City public facilities that will
allow teens to gather in a welcoming environment.
Ongoing
TBD
UNDERWAY; Several new teen events and
classes are planned for the new Shannon
Community Center.
l tember 2009
Se November 2009 NO PROGRESS.
9 High Lowart 2009 asses,
Study the feasibility of developing a Lacrosse team, c p
training for ouths, etc.
sis of joint project at Dublin
Anal
UNDERWAY
t
t oing
On TBD y
;
10. Medium Lowart 2004 s a
Assess potential for joint project/facility improvemen
Dublin High School and other Dublin Schools as appropriate. g Swim Center complete; no other projects
identified at this time.
ontact with
l
B
D h
i
t
t
Di
k December 2002 TBD c
as annua
RP
UNDERWAY; E
11. Medium Lowart 2004 o
c
)
str
s
Work with EBRPD (East Bay Regional Par
complete negotiations for land acquisition or obtain
conservation easement to provide public access in the western property owners; however, there is not a willing
seller at this time.
hills for an en S ace Area.
ace funding is
en S
Altamont O
RWAY
ND
in the
iti
i
d
l 2004
Jul TBD p
p
;
U
12. Medium Lowart 2004 on
s
acqu
an
Identify and secure sources of funding for
A y b
a
rea.
western hills for an Open Space
Page 9
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a
ADOPTED 2009-2010 GOALS & OBJECTIVES
BIMONTHLY REPORT AS OF 08-31-09
# COUNCIL PERSON YEAR PROPOSED OBJECTIVE FOR ACCOMPLISHING S ART TED STATUS
PRIORITY RESPONSIBLE
rt 2004
L GOAL
Upon completion of land acquisition in the western hills,
TBD COMPLE ION
TBD NO PROGRESS.
13. Medium owa complete an Open Space Master Plan and appropriate CEQA
14.
Medium
Lowart 2006 documents.
In cooperation with the DUSD, update the existing agreement
October 2006
TBD -Dependent UNDERWAY; Recommended modifications to
reement provided to DUSD in Apri12009.
t the a
i
Di
t
regarding use of facilities between the City and DUSD. g
r
c
s
on
ADDTI'IONAL OBJECTIVES (PARKS & COMMUNITY SERVICES)
1. B. HERITAGE & CULTURAL ARTS
High Lowart 2009
Upon re-location of the Kolb properties to the Dublin Historic
December 2009
Apri12010 NO PROGRESS.
Park, complete famishing of buildings and
2009
L catalo a/accessionin of the collections of the Kolb famil .
policies and fees for public use of
Establish facility operations
January 2010
June 2010 NO PROGRESS.
2. High owart ,
2004 the Kolb ro erties at the Dublin Historic Park.
Work with the developer to locate significant works of art in
July 2004
September 2010 UNDERWAY; City Council approval of
3. High Lowart two key places of the Dublin Transit Center, the Campbell agreement with preferred artist August 2009;
Green and the "Iron Horse" Plaza. development of conceptual designs underway.
4 High Lowart 2009 Expand core class offerings in the arts and strategically schedule July 2009 June 2010 iNDERWAY; New classes and workshops in
rt added in summer and
d
d
i
. classes to best meet the needs of the community. a
ance an
c,
theatre, mus
fall quarters with six classes offered on Saturdays.
5. High Lowart 2007 Implement a self study and peer review for the Phase II Museum February 2007 July 2010 book compl ted August 2009os'tesvisit by
Assessment Program (MAP) -Public Dimension Assessment
consultant scheduled for November 2009.
6 h
Hi Lowart 2008 for the Dublin Herita e Center.
Facilitate the selection of public art as a condition of approval January 2008 TBD UNDERWAY; Public Art Compliance reports
k
P
. g ar
received for Positano and The Green at
for two (2) Private Development projects. Place.
7 High Lowart 2009 Expand the current volunteer/docent program for the Dublin July 2009 March 2010 UNDERWAY; Two new volunteers signed up to
. Heritage Center by 30%. date (goal is five new volunteers).
8 High Lowart 2009 Develop and publish a booklet about the history of the Kolb July 2009 March 2010 UNDERWAY; Text and pictures for booklet
. family for sale to the public. being developed and edited.
9. High Lowart 2009 Conduct a park/facility dedication event for the Dublin Historic January 2010 Apri12010 NO PROGRESS.
Park, Phase I.
a
Page 10
ADOPTED 2009-2010 GOALS & OBJECTIVES
BIMONTHLY REPORT AS OF OS-31-09
# COUNCIL PERSON YEAR PROPOSED OBJECTIVE FOR ACCOMPLISHING ESTIMATED ESTIMATED
COMPLETION STATUS
PRIORITY RESPONSIBLE 2009 GOAL
Parks to preserve its history during the
k with Cam
W START
July 2009 TBD eA
ai
s
~~
10. High Lowart p
or rmy
t ms moved into
museum
y and
redevelopment of the facility.
building off Daugherty Road; DHPA assessing
next steps.
11. High Lowart 2009 Obtain and preserve the oral histories of Dublin seniors and July 2009 June 2010 200 ESub-Comrm~tteelof Heritage andiCultural
long-time residents.
Arts Commission formed in July 2009; initial
meeting with Consultant and Sub-Committee
com feted in Au st 2009.
12
Medium
Lowart
2004
Implement Phase II of the Downtown Public Art/Bus Shelter
July 2006
TBD NO PROGRESS• Pro ect deferred until FY 2011-
2012 due to implementation of the LAVTA
. Project including, design, fabrication and installation of student RAPID Bus Shelter project.
2004 art murals.
Work with BART to incorporate high quality artwork as part of
July 2004
TBD NO PROGRESS.
13. Medium Lowart the West Dublin BART Station Project provided funding is
available.
ADDI TIONAL OBJE CTIVES (HERITA GE & CU LTURAL ARTS)
IV. PUBLIC SAF ETY
1. A. POLI
High CE
Nice
2009
Prepare and conduct an Open House/Static Display event at
July 2009
June 2010 2[JON09DERWo al NghtOut'UCreated unforeseen as
Dublin Police Services to be held in conjunction with the logistical challenges. Evaluating costs associated
"National Night Out" campaign in cooperation with the Fire with Alameda County Sheriff's Office Special
Department.
0 erations Group articipation.
2009 lore the feasibility of acquiring or producing a crime
Ex July 2009 December 2009 TN PROGRESS; Staff exploring potential options.
2. High Nice p
revention video for distribution to targeted audiences within
p
the community and determine the best means of delivery.
Primary focus would be on minimizing risk of being a victim of
2009 roe crimes.
k with local Police Departments to explore a collaborative
W
July 2009
Staff has made contact with
December 2009 P
t
n a
O
3. High Nice or o
d Livermore Police Departments
asan
to
effort in creating a crime prevention community service determine their interest.
Ni
2008 broadcast.
Provide "Critical Incident Response Training" for Officers and
July 2008
Grant funding identified to
June 2010
FY 2009-2010
i
i
At
CR h
~d
4. High ce .
n
n
rain
l
c
u
DUSD ersonnel.
ADDI TIONAL OBJE CTNES (POLICE)
Page 11
ADOPTED 2004-2010 GOALS & OBJECTIVES
BIMONTHLY REPORT AS OF 08-31-09
# COUNCIL PERSON YEAR PROPOSED OBJECTIVE FOR ACCOMPLISHING ESTIMATED ESTIMATED STATUS
PRIORITY RESPONSIBLE GOAL START COMPLETION
B. ANIMAL CONTROL
No Objectives for FY 2009-2010.
ADDITIONAL OBJECTIVES (ANIMAL CONTROL)
1 C.
Hi
h FIRE SERVICES
Foss/Terra
2009
Provide at least three (3}opportunities for the Community to
August 2009 March 2010
UNDERWAY; Fire Prevention Week Open
S
. g attend an event at Dublin Fire Stations. Event shall provide the t.
Houses Planned at each station, as well as
Patrick's Day Pancake Breakfast at Station 16 and
community with an opportunity to learn more about the Fire Santa at the Fire House in December
Fire Safety or provide other community benefits.
Department
2. High Foss/Terra 2009 ,
Establish a pilot program for providing "Over the Counter" fire January 2010 May 2010 NO PROGRESS; EDEN Project phased in by
individual module; Business Licensing and Parcel
plan check and permits. Manager; and Core Financial applications are now
live. Implementation of additional modules is on
schedule.
3. High Foss/Terra 2009 Develop three (3}pre-fire plans for apartment buildings and August 2009 May 2010 UNDERWAY; The standardized format has been
lan work in
Pre-
d
d
d
target hazards in Dublin. p
upon.
agree
an
develope
Dublin to start in the final uarter of 2009.
4. High Foss/Terra 2009 Study the feasibility of the City establishing a process that November 2009 May 2010 NO PROGRESS.
would require business participation in the Alameda County
PAD (Public Access Defibrillation) program.
ADDITIONAL OBJECTIVES (FIRE SERVICES)
1 D.
High DISASTER PREPAREDNESS
Foss/Bradley 2009
Conduct Citywide disaster exercise.
March 2010 Apri12010
NO PROGRESS.
.
2. Hi h FossBradley 2009 Provide City Staff with Emergent 0 erations Center trainin .
ti
O Se tember 2009 A ri12010
2009 January 2011
Jul NO PROGRESS.
UNDERWAY; Site has been identified and plans
3. High Foss/Terra 2009 ons
pera
Work toward integrating the Dublin Emergency y are bein reviewed
Center with other Community Service Facilities. .
4. High Foss/Terra 2009 Participate in two (2) large facility emergency preparedness October 2009 May 2010 NO PROGRESS.
drills.
Page 12
~l
~ ~
Q~
_
ADOPTED 2.009-2010 GOALS & OBJECTIVES
BIMONTHLY REPORT AS OF 08-31-09
# COUNCIL PERSON YEAR PROPOSED OBJECTIVE FOR ACCOMPLISHING ESTIMATED ESTIMATED STATUS
PRIORITY RESPONSIBLE GOAL START COMPLETION
October 2009 December 2009
NO PROGRESS; Project was scheduled to be
5. High FossBBradley 2008 Conduct Citywide disaster exercise. completed in Apri12009, but was postponed due
to a family emergency that arose for the City's
consultant.
6. High FossBradley 2008 Update the City's Comprehensive Emergency Management COMPLETE; The City Council adopted the
updated plan August 2009.
Plan, including a pet evacuation protocol. COMPLETE; The City Council received the
7. High FossBradley 2008 Develop a template for preparation of emergency plans for template lan July 2009.
facilities with vulnerable populations.
ADDITIONAL OBJECTIVES (DISASTER PREPAREDNESS)
1. E. WAS
High TE MANAGEMEN
FossBradley T
2009
Work with property managers of multifamily dwellings (MFD)
October 2009 February 2010
NO PROGRESS.
to update enclosure signage to indicate which items can be
2.
High
FossBradley
2009 placed in recyclin containers.
Implement afood-scrap, cash-incentive program for single
September 2009 December 2009
NO PROGRESS.
3.
High
FossBradley
2009 family residential customers.
Develop a recycling and garbage service notification program
January 2010 June 2010
NO PROGRESS.
for new Dublin multifamily dwelling residents.
'
COMPLETE; The City Council received the
4. High FossBradley 2008 (DUSD,
Engage and analyze Dublin's jurisdictional partners report July 2009.
Camp Parks, Santa Rita Jail, etc.) diversion efforts and
recommend improvements.
ADDI TIONAL OBJE CTIVES (WASTE MANAGE MENT)
V. TRANSPORTATION
1 A. MAINTENANCE
h Morton 2009
Hi
Implement five (5) new community volunteer projects.
July 2009 June 2010
UNDERWAY; Working with several scouts on
. g potential projects.
2. High Morton 2007 Conduct assessment of the storm drain system and develop an September 2007 June 2012 UNDERWAY; The 2009 assessment has been
completed. Funding not included for 2010.
appropriate r lacement schedule.
ADDITIONAL OBJECTIVES (MAINTENANCE)
Page 13
ADOPTED 2009-2010 GOALS & OBJECTIVES
BIMONTHLY REPORT AS OF 08-31-09
# COUNCIL PERSON YEAR PROPOSED OBJECTIVE FOR ACCOMPLISHING ESTIMATED ESTIMATED STATUS
PRIORITY RESPONSIBLE GOAL START COMPLETION
B. TRANSPORTATION
1. High Morton 2009 Update Tri-Valley Transportation Development Fee Strategic July 2009 TBD UNDERWAY; Strategic Expenditure Plan
Expenditure Plan together with the other six (6) agencies in the Subcommittee working to establish ratings for
TVTC. ro~ect rioritization.
2. High Morton 2008 Work with the Congestion Management Agency on the COMPLETE; The Metropolitan Transportation
Development of the Regional Transportation Plan (RTP) to Commission adopted the RTP entitled
insure the City of Dublin's recommendations for needed Transportation 2035 Plan for the San Francisco
regional infrastructure are addressed in the RTP. Bay Area. Notable projects that were included in
the plan are construction of the northbound I-680
to westbound I-580 freeway connector,
reconstruction of the I-580/Fallon Road and the I-
580/Hacidenda Drive interchanges, extension of
the Dublin Blvd. to North Canyons Parkway in
Livermore, and construction of the Alamo Canal
Trail undercrossing at I-580.
3. High Morton 2004 As part of the GPA for Parks Reserve Forces Training Area January 2008 TBD NO PROGRESS; (See G&0 ILA.2).
(BETA), evaluate alternatives for a Central Parkway extension
through Dougherty Road and interface options to the planned
Scarlett Drive Extension.
4. High Morton 2008 Study need for signalizing Brighton and Amador Valley Blvd. June 2009 Oct 2009 UNDERWAY; Study results expected to be
presented to the City Council on October 20,
2009.
5. High Morton 2007 Using the Tri-Valley Triangle Study, work with the Tri-Valley August 2007 TBD UNDERWAY; An update to the Tri-Valley
Cities to develop a strategy to pursue project funding in the Transportation Development Fee Strategic
re ion. Ex enditure Plan is underway.
6. High Morton 2007 Work with the region's transportation partners to develop July 2007 TBD UNDERWAY; Review of Congestion
projects for the I-580 Corridor that will minimize impacts to the Management Agency's Project Study Report
Civic Center Complex and businesses. (PSR) expected to be distributed in Spring 2010.
7. High Morton 2002 Work with Pleasanton and Livermore to develop a cost sharing September 2005 TBD UNDERWAY; Draft agreement approved by
agreement for the ultimate improvement of the I-580/Fallon Livermore; Agreement pending Pleasanton's
Road Interchange. a royal.
8. High Morton 2009 Conduct a study that examines potential traffic calming May 2009 March 2010 UNDERWAY; Consultant working on draft
measures. document.
ADDI TIONAL OBJE CTIVES (TRANSPORTATION)
I:1G&0120 1 0-20 1 1 G&0 -Strategic P1an1Bi-Monthly UpdateslBi-Monthly Master 2009-2010.doc
Page 14
,.;
b
CITY OF DUBLIN
FY 2009-2010 CIP STATUS AS OF 8/31/2009
GENERAL
Status 2010
ID Number Project Name Jul Au Se Oct Nov Dec Jan Feb Mar A r Ma Jun
1 93135 TV30 Studio Remodel No progress, to be determined.
2 93150 Network and System Upgrade UNDERWAY; Equipment ordered to improve network
connection to Senior Center and Swim Center. Request for
Proposal drafted to obtain consulting services.
lications were implemented in
Core Financial a
UNDERWAY ~
._~ ~- - -W -
3 93191 Combined Finance /Permit pp
; - _ .~ _ _~
System July 2009. Planning and set-up was initiatied for Permits and
Payroll/Human Resources.
4 93192 Geographic Information System UNDERWAY; City Staff participated in amulti-agency process ~ _~ ~ ~_ W _~ _ ~_~___ --~- .--..- _-
(Phase III) to obtain quotations for updated aerial imagery. Responses to
Request for Proposal are being evaluated.
5 93522 Fire Station 16 Kitchen Remodel UNDERWAY; Project out to bid; award of bid anticipated ~ _~__ __ ~.-,
October 6, 2009; improvements anticipated to begin ',
mid-October 2009.
6 93523 Fire Station 18 Roof Repair COMPLETE. -----~
7 93571 Maintenance Yard Facility UNDERWAY; Construction documents in permit review; City ~_~_ ',___~_.--- --_--- T-y- - --~
Improvements Council authorization to bid October 2009.
-,
8 93910 Civic Center Mod. Design Svcs & UNDERWAY; Draft conceptual plans ready for review in - T -----T
Construction September 2009; card reader evaluation underway.
9
93917
ADA Transition Plan
UNDERWAY; Roadway infrastructure complete; Draft report ----- - ,:
--------
will be updated to include findings of Building Management
Study; 2009-2010 curb ramp project to bid in September 2009. ' ',
10 93924 City Facility Energy Efficient NEARLY COMPLETE. ~
Window Treatment
11 93970 Automated Document Storage & UNDERWAY; Scheduled for City Council review September 1, ~ -
Retreival System 2009. First step in coordinating options being examined.
Meeting with vendors being scheduled.
_ _
12 94500 Public Facility Fee Study Update UNDERWAY; Draft report under review. __ -~
Underline denotes changes since previous update
Page 1
ATTACHMENT 2
4 `-
CITYOF DUBLIN
FY 2009-2010 CIP STATUS AS OF 8/31/2009
COMMUNITY IMPROVEMENTS
ID Number Project Name Status 2010
Jul Au Se Oct Nov Dec Jan Feb Mar A r Ma Jun
1 94250 Sidewalk Safety Repair UNDERWAY: FY 2009-2010 program to utilize ARRA funding.
2 94253 Transit Center Art UNDERWAY; Citv Council approval of agreement with - --~-----~
preferred artist August 2009; development of conceptual
-- -_ ,_ -
designs underway.
Underline denotes changes since previous update Page 2
-----
CITYOF DUBLIN
FY 2009-2010 CIP STATUS AS OF 8/31/2009
PARKS
ID Number Project Nam
e Status 2010
1
95557
Dublin Historic Park Development
UNDERWAY; Construction of Phase I began January 2009. Jul Au Se Oct Nov Dec Jan Feb Mar A r Ma Jun
2 95641 Passatempo Park NO PROGRESS; Consultant selected; project delayed due to
slowdown in adjacent development.
3 95635 Park Play Area Renovations NO PROGRESS; Emerald Glen Tot Play Area to begin in
December 2009. - _ ;
~_ J
4 95830 Dublin Sports Grounds UNDERWAY; Restroom / snackb
r
ti
Renovati a
renova
on complete in
mm ___ :: _ _-
--~-:W
on
September 2009; preliminary meeting on turf renovation
project. _~ . ..... ---- -- _-
5 95851 Fallon Sports Park UNDERWAY; Construction of Phase 1 began April 2009. -;---
~- - - - --- -- - ----------- --
~-
J
-, _ ,- -- __
-.._
",,
Underline denotes changes since previous update Page 3
CITYOF DUBLIN
FY 2009-2010 CIP STATUS AS OF 8/31/2009
STREETS
ID , Project Name Status 2010
1 Tri-Valley Transportation UNDERWAY; A
a
ment of $1
25
illi
ill Jul Au Se Oct Nov Dec Jan Feb Mar A r Ma Jun
Development Fee Regional p
y
.
m
on w
be advanced to
BART
h
th
Transportation Projects w
en
e new station opens. The TVTC is updating its
t
t
i -------
s
ra
eg
c expenditure plan to include additional projects.
2 Dublin Blvd Improvements - UNDERWAY; Consultant is developing desi
n docum
t -
Silvergate to Hansen g
en
s;
A
d EIR ~
~
~
pprove
to be reviewed and updated as needed. -` - -
3 East & West Dublin BART Station UNDERWAY; Construction has begun on the sidewalk and - - ----
-
-
Corridor Enhancement -Dublin median improvements near Dublin Blvd. and corner of Donlon __
_
-- _-!
~`~ ~~ `
Blvd from Hansen Dr to Tassajara Way. ', ',
Rd
----
4 Dublin Blvd/Amador Plaza Rd NO PROGRESS; Project put on hold pending completion of
Intersection Improvements the Downtown Dublin Specific Plan Amendment; Project
5
Eastern Dublin Arterial Street engineering is anticipated to begin late 2009.
UNDERWAY; ongoing project dependent u
on sched
l
f
--
Improvements p
u
e o
i
di
id
l -- -
y" ~` ~~
-
n
v
ua
developments. -- - -----
6 I-580 & Fallon Rd Freeway UNDERWAY; Construction is 80% complete; Contractor - --- ------ - - -
Interchange Improvements - continues to construct the freeway bridge overcrossing; Fund `~
Phase I Transfer Agreement with ACCMA completed. ' ', ' ', ',
7 I-580 Westbound Auxiliary Lane UNDERWAY; Contractor has started work on the auxillia
ry -- -_ -
Improvements lane project. -~ _-_ ,.T~ -_~ - ,~:
8 Downtown Dublin Roadway UNDERWAY; On-going Staff support of Transportation Impact ~ - -
-
- -
Im rovements
P
Fee (TIF) implementation. An update to the fee program has ----- ~__ __~~_ _ _
-_
-- - - - - --
^
been suspended pending completion of the Downtown Specific
_ Plan.
9 Annual Street Overlay Program UNDERWAY; FY 2008-2009 improvements com
leted - - -
p
;
anticipate acceptance of work to be considered at City Council __
_- - - --
meeting in October 2009; FY 2009-2010 overlay to begin
Spring 2010,
10 Annual Slurry Seal Program UNDERWAY; 2009 program out to bid; award of bid - ----- -- -
anticipated at October 20, 2009 City Council meeting.
11 Alamo Canal Trail Under I-580 UNDERWAY; Plans and Specifications bein
revised to T ---
g
incorporate Caltrans comments; ACTIA has approved --~._-.._W _._- ~_-_ _ ~..~.._ __-~_,,-- .~ .~.,.~ -~_ ~.~
- ---- -=,
$891,000 of Measure B Funds for project; Staff seeking other ', i
r egional funds for construction.
12 Bike Lane -Amador Valley Blvd UNDERWAY; Phase I & Phase II complete; Phase III Bike -. -
Corridor
Lane striping to be done with the annual striping contract. - - -~ - _ ----.- -~-;
13 Village Pkwy - AVB Stormwater UNDERWAY; Design proposal received; Draft coo
er
ti --
T reatment p
a
ve
a greement submitted to Caltrans; Caltrans HQ is reviewing ~-'- - - --
_--
a greement.
Underline denotes changes since previous update Page 4
~i~}
`: _
°~ ~
~;
~~~~
CITYOF DUBLIN
FY 2009-2010 CIP STATUS AS OF 8/31/2009
EASTERN DUBLIN ARTERI ALS
ID Number P
t N
rojec
ame Status
1 96400 Installation of improvements on
Tassajara Rd along Silvera UNDERWAY; Tassajara Rd/Fallon Rd intersection realignment
com
l
t
E
t
l Jul Au
Ranch and Fallon Crossings
developments between Silvera
(Ranch Dr and Moller Creek. p
e
e;
as
er
y frontage improvements and thru lanes
complete from Silvera Ranch Dr to Fallon Rd; Frontage
improvements along Fallon Crossings under design,
completion anticipated summer 2010.
2 96400 Installation of improvements on UNDERWAY: Fallon Rd improvements com l
t - --
Fallon Rd through the Silvera
Ranch development from
Tassajara Rd south to the Dublin
Ranch boundary. e
e exce t for
final pavement lift and striping from Silvera Ranch Dr to
Cydonia Ct; Improvements between Cydonia Ct and Dublin
Road boundary are delayed due to inactivity /financial issues
with Pinn Bros. _
3 96400 Completion of grading for the UNDERWAY; Stitch Pi
i
t
ll °T --
Fallon Rd brid
e cr
i
f ers
ns
a
ation below Silvera Ranch -
g
oss
ng o
Moller Creek. slide repair complete; Grading for abutments completed Oct
2008; Fallon Rd construction from Signal Hill Dr to bridge
completed Dec 2008; Bridge resumed Apr 2009 with
completion by Nov 2009.
4 96400 Completion of Fallon Rd U NDERWAY; Road
k
l
i
mprovements thr
h D
bl wor
most
y complete; completion by
oug
u
in N
Ranch between Signal Hill Dr and ovember 2009.
Silvera Ranch.
Underline denotes changes since previous update Page 6
v