HomeMy WebLinkAbout6.1 1994-99 UpdateCIP
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CITY OF DUBLIN
AGENDA STATEMENT
CITY COUNCIL MEETING-DATE: June 28,1995
"-'<'",
SUBJECT:
EXHIBITS A TT ACHED:
RECOMMENDATION: ~1.
2.
. 3.
4.
5.
6.
7.
FINANCIAL STATEMENT:
Public Hearing: 1995-96 Update to Five Year Capital Improvement
Program (1994-99)
(Prepared by: Richard C. Ambrose, City Manager)
1.
2.
3.
Draft Resolution (CIP)
Draft Resolution Initiating a General Plan Amendment Study
Update to Capital Improvement Program provided under separate
cover
Open Public Hearing
Receive Staff Presentation
Receive Public Comment
Close Public Hearing
Deliberate
Adopt Resolution Approving the 1995-96 Update to the Capital
Improvement Program
Adopt Resolution Initiating a General Plan Amendment Study
The updated cost for Five Year Capital Improvement Program totals
$10,665,272, including costs incurred in prior years. Projected costs for
remaining four years of CIP total $8,964,498 for those projects which are
funded, and $12,090,070 for those projects which are unfunded or
underfunded. Recommended project costs for Fiscal Year 1995-96 total
$4,349,603.
DESCRIPTION : In June 1994, the City Council adopted a Five Year Capital Improvement
Program (CIP) for the period covering 1994-99. For Fiscal Year 1995-96, Staff has prepared an update to the
1994-99 CIP which considers changing conditions as well as revised City Council priorities.
The following breakdown identifies those recommended project costs by program area for the remaining four
years of the Capital Improvement Program.
CIP PROJECTS BY CATEGORY 1995 -1999
General
Community Improvements
Parks
Streets
Total
Funded
$ 236,384
407,802
740,610
7.579,702
$8,964,498
Unfunded/
Underfunded
$ 0
390,000
1,911,720
9.788.350
$12,090,070
Total
$ 236,384
797,802
2,652,330
17.368.052
$21,054,568
The City Parks and Community Services Commission has reviewed those projects included in the Parks
program of the CIP. With one exception, the proposed Parks Capital Improvement Program is in accordance
with the Parks and Community Services Commission's recommended priorities.
A proposed Valley High School/Community Gymnasium was identified as the Commission's highest priority.
Funding for this project has not been included in the update to the City CIP. This project has received
conceptual approval by the City Council/School Board Liaison Committee and a special meeting of the Parks
and Community Services Commission will be conducted on July 10, 1995. The purpose of the Commission
meeting will be to obtain additional community input on the types of uses which might be accommodated by
such a facility as well as certain design elements. Staff is preparing an improvement agreement, which will be
presented to the City Council and School Board for consideration in late July. The agreement will propose the
relationship of funding for the project between the City and the School District. Preliminary cost estimates for
ITEM NO. 6.1
COPIES TO:
CITY CLERK
FILE ~
h:cc-mtgs\628CIP AG
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and operating such a facility are also being developed. If the City Council approves participation in this project,
it is not anticipated that any City financial contributions for either capital or operating costs would be incurred in
Fiscal Year 1995/96.
On June 19, 1995, the Dublin Planning Commission reviewed the proposed update to the Five Year Capital
Improvement Program. Section 65401 of the California Government Code requires that a report be given to
identify whether the proposed public works are in conformance with the General Plan. All projects which are
proposed to be constructed in Fiscal Year 1995/96 were found by the Planning Commission to be in
conformance with the General Plan.
The proposed 1995/96 CIP includes funding to proceed with preliminary design of a widening project along
Dublin Boulevard between Clark Avenue and Sierra Court. The project would widen this section from 4 lanes to
six lanes plus the provision of a bicycle lane. The Planning Commission action recommended that the City
Council initiate a General Plan Amendment Study related to this project and that the City Staff be directed to
undertake all necessary studies. The purpose of the General Plan Amendment would be to assure that the project
is in conformity in order to proceed with implementing the project.
The City Manager's Capital Improvement Program message, which is included in the Capital Improvement
Program document, identifies changes, additions and deletions from the 1994-99 CIP which was adopted by the
City Council last year.
It is recommended that the City Council conduct the public hearing, deliberate, and adopt the attached
Resolution approving the 1995-96 Update to the Five Year Capital Improvement Program and Authorizing A
General Plan Amendment Study.
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RESOLUTION NO. - 95
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
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ADOPTING THE 1995-96 UPDATE TO THE 1994-99 FIVE YEAR
CAPITAL IMPROVEMENT PROGRAM
\VHEREAS, in 1994 the City Council adopted the City's 1994-99 Capital Improvement Program to
address the City's future public infrastructure needs; and
\VHEREAS, the City Council is desirous of reviewing the recommended 1994-99 Capital Improvement
Pro,gram to assure the City's capital needs are met; and
WHEREAS, a report on the conformity with the General Plan of proposed projects in the 1995-96
Update of the 1994-99 Capital Improvement Program has been reviewed by the Planning Commission; and
WHEREAS, the Planning Commission review has found the public works projects to be constructed in
the ensuing year to be in conformity with the adopted General Plan; and
WHEREAS, the 1995-96 Update of the 1994-99 proposed Park Improvements have been reviewed by
the Parks and Community Services Commission.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby
take the following actions:
(1) The City Council of the City of Dublin does hereby adopt the 1995-96 Update to the 1994-99 Five
Year Capital Improvement Program, which is attached to and made a part hereof; and
(2) The items scheduled for implementation in Fiscal Year 1995-96 shall be included in the Capital
Budget of the Annual City Budget and Financial Plan for Fiscal Year 1995-96.
PASSED, APPROVED AND ADOPTED this 28th day of June, 1995.
A YES:
NOES:
ABSENT:
ABSTAIN:
Mayor
ATTEST:
City Clerk
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RESOLUTION NO. -95
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
INITIATING A GENERAL PLAN AMENDMENT STUDY
WHEREAS, the Circulation Element ofthe General Plan was last updated in 1992; and
WHEREAS, since 1992, there have been regional traffic studies such as those for the Tri-
Valley Transportation Council and the Alameda County Congestion Management Authority; and
WHEREAS, in the review of the 1995-96 update to the Five Year Capital Improvement
Program, it was discovered that a project to proceed with preliminary design of a project to widen Dublin
Boulevard between Clark A venue and Sierra Court from four to six lanes was indicated in the General
Plan as four lanes; and
WHEREAS, the new traffic studies have indicated the need for this segment of Dublin
Boulevard to be six lanes; and
. WHEREAS, the Dublin Planning Commission, in its review of the Five Year Capital
Improvement Program, recommended that the City Council initiate a General Plan Study related to this
Dublin Boulevard widening project;
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin
does hereby concur with the Planning Commission recommendation and hereby initiates a General Plan
Amendment Study to review and bring the Circulation Element into conformance with the latest approved
traffic studies and regional plans,
PASSED, APPROVED, AND ADOPTED this 28th day of June, 1995.
AYES:
NOES:
ABSENT:
Mayor
ATTEST:
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CITY OF DUBLIN
FIVE-YEAR
CAPITAL IMPROVEMENT PROGRAM
1994-99
PROPOSED
1995-96 UPDATE
JUNE 1995
Guy S. Houston, Mayor
David C. Burton, Vice Mayor
Valerie A. Barnes, Council member
Lisbeth Howard, Council member
Paul C. Moffatt, Council member
SUBMITTED BY
Richard C. Ambrose
City Manager
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1994-99 CAPITAL IMPROVEMENT PROGRAM
TABLE OF CONTENTS
PAGE
CITY MANAGER'S LETTER OF TRANSMITTAL
CAPITAL IMPROVEMENT PROGRAM SUMMARIES
All Programs...................................................................................................... i
General............................................................................................................... ii
C . I ...
ommunlty mprovements.................................................................................. III
Parks.................................................................................................................. v
Streets............................................................................................................... vii
GENERAL IMPROVEMENTS
Data Processing System Upgrade..................................................................... 1
Police Evidence Records Automation ................................................................ 2
Aerial Photography Project................................................................................. 3
Public Facilities I mpact Fee Study...................................................................... 4
BUilding Maintenance Assessment Study........................................................... 5
Civic Center Modification Design Services......................................................... 6
Automated Document Storage & Retrieval System............................................ 7
COMMUNITY IMPROVEMENTS
Sidewalk Safety Repair/Handicap Ramps.......................................................... 8
Tri-Valley Haven Community Service Building ................................................... 9
Kaleidoscope Center Improvements................................................................. 10
Business Enhancement Sign Program.............................................................. 11
Storefront Improvement Program...................................................................... 12
Widen Village Parkway Sidewalks Dublin Blvd to Amador Valley Blvd .............. 13
Downtown Identity Theme Program.................................................................. 14
Street Name Identification Sign Replacement Program .................................... 15
PARKS
Dublin Sports Grounds Renovation................................................................... 16
Heritage Center Acquisition/Renovation......................................... ................... 17
Dublin Swim Center Deck Repair...... ................................................................ 18
Shannon Center Floor Coverings Replacement ................................................19
Shannon Center Window Replacement.............................................................20
Valley High School Community Gymnasium ..................................................... 21
Dublin School Athletic Field & Play Area Renovation........................................ 22
Mape Park Renovation...... ................. ............................................................... 23
Frederiksen School Athletic Field Renovation................................................... 24
Wells-Cronin Athletic Field & Play Area Renovation.......................................... 25
Nielsen School Athletic Field & Play Area Renovation...................................... 26
Dublin Swim Center Boiler Replacement........................................................... 27
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1994-99 CAPITAL IMPROVEMENT PROGRAM
TABLE OF CONTENTS
(Continued)
PAGE
STREETS
Annual Street Overlay Program ........................................................................ 28
Dougherty Road Improvements South of SPRR ............................................... 29
Dublin Blvd Improvements Donlon Way to Village Parkway.............................. 30
Downtown Traffic Impact Fee Study....................... ....... .................................... 31
Survey & Monuments........................................................................................ 32
Street Light Acquisition Program ... ............ .................... .......... ...... .................... 33
Traffic Signal Safety Upgrade Conflict Monitors ................................................34
Dougherty Road Improvements SPRR Right-Of-Way to Amador Valley Blvd ... 35
Eastern Dublin Traffic Impact Fee Study........................................................... 36
Alamo Channel Bike Path Dublin Blvd to Amador Valley Blvd........................... 37
Dublin Blvd Improvements Clark Avenue to Sierra Court .................................. 38
Traffic Signal Coordination Project.................................................................... 39
Dublin Blvd Improvement Silvergate to Hansen ................................................ 40
Traffic Signals - Village Parkway at Brighton Drive, Tamarack Drive,
& Davona Drive................................................................................................. 41
Eastern Dublin Arterial Plan Lines..................................................................... 42
New Street Parallel to & South ot Dublin Blvd ................................................... 43
Dublin Blvd Bridge over Alamo Creek Repair.................................................... 44
Dublin Blvd Improvements Sierra Ct to Dougherty Road................................... 45
1-580 Offramp Improvements at San Ramon Road ........................................... 46
Bike Path - Iron Horse Trail (Dougherty Road to 1-580)..................................... 47
Downtown Street Light Additions....................................................................... 48
San Ramon Road Slope Stabilization between Vomac Road & Alcosta Rd ...... 49
Landscaping Silvergate Medians....................................................................... 50
Road Parallel to SPRR Right-Ot-Way (Dougherty Rd to Dublin Blvd) ............... 51
Bike Lane Project - Amador Valley Blvd (Stagecoach Rd to Dougherty Road).. 52
Bike Path - Alamo Creek North of Amador Valley Blvd..................................... 53
Dougherty Road Improvements - SPRR Right-Of-Way north to City Limit ........ 54
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_.~__.__~.~_&O.,______~_~._ -_ .- ...--.- ,-"-
lOCl CivIC Plaza, Dulllln Callfo'n:a 94568
June 8,1995
Honorable Mayor and City Councilmembers:
Transmitted herewith is the 1995-96 Update to the 1994-99 Capital Improvement Program (CIP).
Last year, the City Council adopted a new Five Year Capital Improvement Program (1994~99) which outlined the
City's capital and infrastructure needs and financing for those needs during the five year period. Prior to the City
Council's adoption of the 1994-99 CIP, the Planning Commission reviewed the projects in the CIP and
determined that the CIP was in conformity with the City's General Plan.
This year, Staff has prepared an annual update to the CIP which proposes some adjustments to the CIP that
was adopted last year. On June 19, 1995 the Planning Commission will review those project changes which are
applicable to the City's General Plan and determine whether they are in conformity with the General Plan.
The Park Project portion of the CIP has been reviewed by the Parks and Community Services Commission
whose recommendations are reviewed below in more detail.
1995-96 CIP Update
The total estimated cost of the CIP for the remaining four years of the program is $8,964,498. Of that amount,
$236,384 is proposed for General Improvements; $407,802 is proposed for Community Improvements; $740,610
is proposed for Park Improvements; and $7,579,702 is proposed for Street Improvements.
In addition to those projects proposed for funding, there are a total of $12,090,070 in unfunded projects identified
in the CIP for which the City has collected or has obligated $548,923 in restricted funds.
Described below are the highlights and changes proposed in each Program Area.
General
During 1994-95 the City Council authorized the addition of a Public Facility Impact Fee Study to the CIP as part
of the Eastern Dublin Implementation Plan. New projects in this year's CIP Update include a Building
Maintenance Assessment Study and Civic Center Modification Design Services. These projects will assist the
City in preparing for growth that will result in Eastern Dublin during Fiscal Year 1996-97. The Automated
Document Storage and Retrieval System has been deferred one year to 1996-97 due to the lack of available
staff time to manage this project.
Community Improvements
The Storefront Improvement Program is the only new project to be added to this Program Area. This project is
scheduled for Fiscal Year 1996-97 at which time the City will have funding available from the Community
Development Block Grant program. The Business Enhancement Sign Program was deferred one year as a
result of the delay in development in Eastern Dublin, Also, the Economic Development Manager and Planning
Department have had some success in working with Dublin businesses that propose freeway signage to identify
Dublin.
There are three Community Improvement Projects for which there is insufficient funding totaling $390,000.
Administration (5101833.6650 . City Council (510) 833,6605 . Finance (5101833-6640 . Building Inspection (510\ 833-6620
Code Enforcement (510) 833-6620 . Engineenng (510) 833-6630 . Parks & Community Service 1510\833-6645
Police (5101 833-6670 . PubliC Works (510) 833-6630 . Planning (5101833.6610
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Parks
Changes in this Program Area include the addition of two new projects and the re-prioritization of several
projects by the Parks and Community Services Commission. The changes are summarized below:
1. Shannon Center Window Replacement - this project was added and will provide for the replacement of
windows at Shannon Center that were irreparably etched by vandals.
2. Valley High School Community Gymnasium - this project was recommended by the Community Facilities
Task Force and was ranked first on the list of priorities by the Parks and Community Services
Commission. As the project has not yet been approved the City and the Dublin Unified School District,
nor has an improvement agreement been developed for the project, funds have not been included in
update to the CIP.
3. Dublin Sports Grounds Renovation - defer construction of Phase II to Fiscal Year 1997-98 and
construction of Phase III to Fiscal Year 1998-99,
4. Dublin Swim Center Deck Repair - as the improvements were not completed in Fiscal Year 1994-95, this
project has been moved to Fiscal Year 1995-96.
5. Murray School Athletic Field Renovation - delete from the CIP as this project is being undertaken by the
Dublin Unified School District during the upcoming summer.
With regard to the school projects previously identified by the Dublin School Facilities Improvement Task Force
and included in the CIP, it is recommended that these projects be deferred pending further direction from the City
Council/School Board Liaison Committee relative to revisions to the Agreement Between the City and District
Regarding Use of Facilities.
For Fiscal Year 1995-96 and beyond, the ability of the City to complete the Dublin Sports Grounds Renovation
and the Shannon Center Floor Coverings Replacement will depend upon the Donlan Canyon Development and
Phase II of the Hansen Hill Ranch Development proceeding and requesting final map approval from the City. If
these developments do not proceed, the associated Park Dedication In-Lieu funds will not be available for use by
the City.
Additional park projects for which there is insufficient funding have been prioritized by the Parks and Community
Services Commission. The total cost of the unfunded park projects is $1,911,720.
Streets
There are relatively few changes proposed to the Street Program Area for Fiscal Year 1995-96. During Fiscal
Year 1994-95, the City Council authorized the addition of the Eastern Dublin Traffic Impact Fee Study to the CIP
as part of the Eastern Dublin Implementation Plan. In addition, two new projects are proposed for the CIP.
These projects and the changes to the CIP are summarized below:
1. Traffic Signal Coordination Project - this project was added and would restudy and develop revised
coordination for 19 traffic signals on Amador Valley Boulevard, Village Parkway, San Ramon Road and
Dublin Boulevard These signals have not be studied since 1987. Funding will come from an ISTEA
grant, a Traffic Systems Management grant and an AB434 grant.
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2. Eastern Dublin Arterial Plan Lines * this project will allow proposed developments in the Eastern Dublin
Planning Area to plan for the construction of major roadways and integrate these roadways into their
projects, The cost for these studies will be paid for through Traffic Impact Fees collected in Eastern
Dublin,
3. Dublin Boulevard Improvements v Don/on Way to Village Parkway. due to delays in State approvals, this
project was not completed during Fiscal Year 1994*95 and will be carried over into Fiscal Year 1995*96,
4. Street Light Acquisition Program * this project will be carried over into Fiscal Year 1995*96 due to
ongoing negotiations with P.G. & E. over the terms of the acquisition.
There still remains a number of projects for which there is insufficient funding to recommend at this time. These
projects total $9.785,350. However, the City has received or obligated $548,923 for these projects.
Conclusion
The City continues to have a large number of projects included in the CIP for which there is no funding within the
timeframe of the CIP. And, although Staff diligently monitors grant opportunities, the availability of grant funds at
the State and Federal level is extremely limited and the competition for the funding that is available is keen.
The projects that are included for funding in the CIP address the short and long term needs of the City, and
insure that the quality of life that residents have come to expect will continue as the City grows and expands.
I would like to express my appreciation to the Commission members and City Staff who have been involved in
the planning and preparation of this document and in assisting the City Council in its implementation.
Respectfully submitted,
I ~a.-cQ(. A'--
Richard C. Ambrose
City Manager
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SUMMARY 1994-99 CAPITAL IMPROVEMENT PROGRAM
COMMUNITY IMPROVEMENTS
Page 2 of 2
PROJECTS
Widen Village Parkway Sidewalks
Downtown Identity Theme Program
Street Name Identification Sign Replacement Program
TOTAL COST
- iv-
INSUFFICIENT
FUNDING
$ 140,000
160,000
90,000
$ 390,000
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SUMMARY 1994~99 CAPITAL IMPROVEMENT PROGRAM
PARKS
Page 2 of 2
PROJECTS
Valley High School Community Gymnasium
Dublin School Athletic Field and Play Area Renovation
Mape Park Renovation
Frederiksen School Athletic Field Renovation
'/<'/< Wells-Cronin Athletic Field Renovation
Nielsen School Athletic Field Renovation
Dublin Swim Center Boiler Replacement
(new)
'/<
TOTAL COST
'/< Pending decision by Dublin Unified School District to reopen Dublin Elementary
'/<'/< Preparation of Master Site Plan underway by Dublin Unified School District
- vi -
REVISED 6/28/95
INSUFFICIENT
FUNDING
Unknown
$ 914,205
206,445
87,835
298,115
337,970
42.250
$ 1,886,820
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SUMMARY 1994~99 CAPITAL IMPROVEMENT PROGRAM
STREETS
Page 2 of 2
PROJECTS
Dougherty Road Improvements South at Southern Pacific Right-Ot-Way - Phase II
New Street Parallel to and South ot Dublin Boulevard (a)
Dublin Boulevard Bridge over Alamo Creek Repair
Dublin Boulevard Improvements - Sierra Ct to Dougherty Road
1-580 Offramp Improvements at San Ramon Road
Bike Path - Iron Horse Trail (Dougherty Road to 1-580)
Downtown Street Light Additions
San Ramon Road Slope Stabilization Between Vomac Road and Alcosta Road
Landscaping Silvergate Medians
Road Parallel to Southern Pacific Right-Ot-Way (Dougherty Road to Dublin Blvd) (b)
Bike Lane Project - Amador Valley Blvd (Stagecoach Road to Dougherty Road)
Bike Path - Alamo Creek North ot Amador Valley Boulevard
Dougherty Road Improvements - SPRR Right-Ot-Way North to City Limit (e)
TOTAL COST
Less Traffic Impact Fees Collected or Obligated
FUNDING SHORTFALL
REVISED 6/28/95
INSUFFICIENT
FUNDING
$1 ;080,050
2,240,000
194,700
1,560,000
845,000
534,000
66,000
400,000
152,600
1,838,500
121,500
35,000
721,000
$ 9,788,350
(548,923}
$ 9,239,427
(a) This amount includes $74,752 in Traffic Impact Fees which have been collected to date and $446,292 in
mitigation funds which BART is required to contribute to this project.
(b) This amount includes $15,910 in Traffic Impact Fees which have been collected to date.
(c) This amount includes $11,969 in Traffic Impact Fees which have been collected to date.
- viii -
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1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
9315
PROJECT DESCRIPTION
Data Processing System Upgrade
ACTIVITY
GENERAL
DESCRIPTION - LOCATION
This item provides for additions and upgrades to the City's data processing
system. The 1994-95 CIP funded the installation of a new local area network.
Fiscal Year 1995-96 is the second year of the five year plan to upgrade the data
processing system.
COMMENTS
In Fiscal Year 1994-95, a citywide local area network (LAN) was implemented. The LAN provides for standardization of
system software and allows for the sharing of system resources. In Fiscal Year 1994-95 the total cost of the LAN was
$61,604. The project was funded from the Criminal Activity Fund and the General Fund.
Fiscal Year 1995-96 is the second year of data processing system upgrade. The Fiscal Year 1995-96 budget includes
a total of $45,000 in order to fund a number of different data processing elements. This includes: (1) Installation of
AutoCAD (Computer Aided Design) which will be used for engineering design and for maintenance of the City's base
map ($19,000). (2) Funding for a local government information systems consultant to assist staff with specific technical
aspects of future master plan implementation efforts ($13,500). The future master plan efforts to be considered include
permit tracking, the land information database, automated document imaging, the geographic information system, the
aerial photography project and the migration from the System/36 to another operating system. The consultant will
make sure the technical aspects of the proposed systems are compatible. (3) Purchase of additional software licenses
and network equipment to improve access and reliability ($4,600). (4) Purchase of software and a bar code reader unit
to appropriately track and record the City's fixed assets ($8,000). Administering the record keeping on the City Fixed
Assets in accordance with established accounting procedures is required to receive a clean audit opinion. This item
was identified in the 1995 City Council Goals & objectives as a high priority item.
The primary changes from the original Master Plan document adopted by the City Council include a change in the
implementation schedule for Permit Tracking System and the addition of the Fixed Asset Software. The Permit
System was originally proposed to be funded in Fiscal Year 1995/96. Staff will begin the selection process in Fiscal
Year 1995/96 but proposes to actually purchase the system in Fiscal Year 1996/97.
Therefore, future year projects are proposed for implementation as follows:
Fiscal Year 1996/97: 1.Automated Permit Tracking System - $35,000 To Streamline Permit Processing.
2.Geographic Information System (GIS)- $10,000.
Fiscal Year 1997/98: Migration from System/36 -ISF Funds -Improves finance system.
Fiscal Year 1998/99: Network System software/hardware upgrades - $33,000 - Updates processors for
improved speed and implements software improvements.
ESTIMATED COSTS
Fund
Prior Years
FINANCINGIYEARS SCHEDULE
1994-95 1995-96 1996-97 1997-98 1998-99
Totals
Operating Supplies
Training
Contract Services
Machine/Equip.
$ 39,524 001
5,700 200
23,653
115,727
$44,338
17,266
$45,000
$45,000
$33,000 $167,338
17,266
1(l'$i~()4TOIALS:
....................... ..
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1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
9317
PROJECT DESCRIPTION
Police Evidence Records Automation
ACTIVITY
GENERAL
DESCRIPTION - LOCATION
The System will automate evidence tracking
within the Police Department.
COMMENTS
The evidence tracking system will allow the
Police Department to identify and store
evidence using a bar coding system. Each
item will receive a tag that is identified using
pen-based hardware. The system inventories
all items and attaches the necessary attributes
of the evidence.
The cost of the system includes the system
software, a personal computer and a dot matrix
printer,
Fund
Prior Years
FINANCINGIYEARS SCHEDULE
1994-95 1995.96 1996-97
1997-98
1998-99
Totals
ESTIMATED COSTS
EquipmenUSoftware
$7,500 001
$1,974
$5.526
$7,500
...................
..................
...................
................. .
. . . . . . . . . . . - . . . . . . .
. . . . . . . . . . . . . - . . . . .
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1994.99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
9318
PROJECT DESCRIPTION
Aerial Photography Project
DESCRIPTION - LOCATION
The aerial photography project is a cooperative
effort to create aerial photographs of the City
that can be read in a computer format and
provide the basis for a comprehensive base
mapping system.
COMMENTS
The City of San Ramon is coordinating the
contract of the project supervising the
contractor of Hammon, Jensen and Wallen.
Aerial photography that is in a digital format will
assist many departments within the City. This
includes Planning, Building, Economic
Development, Fire and Police The ultimate
goal will be to utilize the aerial photographs with
both the development of an automated permit
system and the Geographic Information
System.
Due to the timing of all the agencies involved
the City needed to commit to the project in
Fiscal Year 1994-95. The total cost for Fiscal
Year 1994-95 was $6,305. The cost for Fiscal
Year 1995-96 is $33,658. The total cost for the
project is estimated to not exceed $39,963,
ESTIMA TED COSTS
FINANCINGNEARS SCHEDULE
1994-95 1995-96 1996-97
Fund
Prior Years
$6,305
$33,658
Contract Services
$39,963 001
:;;})}~~.~~':::rQ'J'AI;:$::::::::;:::::::::::::::;:::::::::::::)<:::}}:\<<<<<$fi;3Q$}}:::::::}::n~;$M::::::::::::::::::::::::::::::
1997.98
ACTIVITY
GENERAL
1998-99
Totals
$39,963
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1994p99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
9450
PROJECT DESCRIPTION
Public Facility Impact Fee Study
DESCRIPTION P LOCATION
This study will establish
Program to pay for mu
facilities (park impro
facilities, a library and
Center).
a Public Facilities Fee
nicipally owned public
vements, community
build out of the Civic
COMMENTS
The Eastern Dublin Specific Plan was adopted
in 1993. The Plan includes financing goals
including a goal that new development in the
Specific Plan area should pay the full cost of
infrastructure needed to serve the area. The
Public Facilities Fee will establish a mechanism
whereby the City can fund identified public
facilities in the Eastern Dublin Specific Plan
area.
ESTIMA TED COSTS
Fund
Prior Years
Professional Services
$10,500 300
.:.:.;.;.;.;,;.;,.,;.:
:::::::::::::::::::~:::
..............$1Q;aOO? ..)t'Ol'At;${'{":
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FINANCINGNEARS SCHEDULE
1994-95 1995-96 1996-97
$10,500
"""""" '$1'l)"5(l'l)'"''''
............. .. ......
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-4-
ACTIVITY
GENERAL
1997-98 1998.99 Totals
$10,500
>:::~::...:>:.::..:::.::::,':,:::..'::,:..::.,.:: :n,.,.,.'..'..".'$1.n;SOQ.."
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1994.99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
New
PROJECT DESCRIPTION
Building Maintenance Assessment
Study
DESCRIPTION . LOCATION
The purpose of the study is to prepare a
comprehensive review of anticipated maintenance
needs at City facilities including Civic Center,
Shannon Community Center and Senior Center.
The study will identify appropriate on~going
maintenance frequencies as well as long term
replacement projections for major facility
components (i. e. boilers, air conditioning units,
etc.).
COMMENTS
The City has made significant investments in
buildings which serve different needs. In order to
provide for an appropriate level of maintenance, it
would be beneficial to have a complete inventory of
City facilities and the expected maintenance cycle
(i. e. painting frequencies, etc.). The study will
assist Staff in recommending the appropriate level of
contract building maintenance services on an annual
basis. The study will also contain a long term
component. which will present projections of life
cycle costs on major components within the building.
This will assist the City in proper planning of
financial expenditures related to replacement of
major building systems.
ESTIMA TED COSTS
FINANCINGfYEARS SCHEDULE
1994-95 1995-96 1996.97
Fund
Prior Years
Study
$6,700 001
$6,700
:~:~::: ~ :~:~:~:~:~:~:~:~:i:j:::::
.5-
ACTIVITY
GENERAL
1997-98 1998.99
Totals
$6,700
~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:::~:::~:~::;:::::;:;:~iW1]i:i:i:i:~:r:,:,:.:;;;:.:,;
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1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
New
PROJECT DESCRIPTION
Civic Center Modification
Design Services
ACTIVITY
GENERAL
DESCRIPTION - LOCATION
This project provides for the services of an architect
to prepare preliminary designs for modification of the.
Dublin Civic Center located at 100 Civic Plaza.
COMMENTS
As the City annexes property in Eastern Dublin and
as development occurs, it will be necessary to
increase personnel to adequately serve this area.
The Dublin Civic Center, which was designed with
unfinished expansion areas, will need to be modified
to house the additional personnel. This
necessitates the need to hire an architect to conduct
a space planning assessment and develop
preliminary designs for modification of the Civic
Center.
ESTIMATED COSTS
Fund
Prior Years
Design
$25,000 300
FINANCINGIYEARS SCHEDULE
1994-95 1995-96 1996.97 1997-98 1998-99
Totals
$25,000
$25,000
TOIAI;;:,,:':':'::)('-n$;@t,lC?fQrAtls::::::::::n::::::::::::::::::::::Hn:::::H:::::::::::::t:::::<((t::::}::::::::::$~;Qlm):::::(:::::::::):::(:::::::::::::<::::::::::::::::::::::}::}:},
::;:::::::::::::::::::::::::::::::::::,::::::::::::",::::,,",,,It:::n:l\"'::::
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1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
Not Yet Assigned
PROJECT DESCRIPTION
Automated Document Storage and Retrieval
System
DESCRIPTION - LOCATION
This project provides for an automated
document storage system. The intent of the
system is to reduce record storage demands
while providing an efficient method to index and
retrieve records in the City.
COMMENTS
The system will consist of document imaging
and indexing system software which places
records on a CD-ROM style media. It is
estimated the system will cost approximately
$23,000 which includes the cost of the
hardware and software. In addition to the
software and hardware, $19,440 is designated
for consulting services to write the
specifications, review bid proposals and make
a recommendation on the most cost effective
system for the City. This makes the total cost
of the project $42,500. This does not include
the cost to actually convert the records.
ESTIMATED COSTS
Fund
Prior Years
Equip/Software
Consulting
$23,000 001
19,500
FINANCINGIYEARS SCHEDULE
1994-95 1995-96 1996-97
$42,500
. . ... ........... ...... . . .
.................................................................
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.................................................................
.................................................................
...:..:...:::::?>:mi~l)Q:........
-7-
1997-98
:::.:.:::.:.:::.:::::.:::::.:::::.:.:::::::.:::::::.:'::::
ACTIVITY
GENERAL
1998-99
Totals
$42,500
tUii:U~ .',.,',',....
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1994~99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
9425 Sidewalk Safety Repairl COMMUNITY IMPROVEMENTS
Handicap Ramps
DESCRIPTION - LOCATION
This project provides for the replacement of
damaged curb, gutter and sidewalks at various
locations. The sidewalk repairs are made by either
removing and replacing concrete or by grinding the
high side of the offset sidewalk. The method is
determined by the severity of the damage.
Approximately 55 handicap ramps are being
placed on curb returns at various street
intersections.
COMMENTS
State Law provides that sidewalk repair IS the
responsibility of the property owner, yet cities are
also held liable for hazards associated with
sidewalks in need of repair. This program reduces
the property owners', as well as the City's liability
exposure. Dublin's program has been funded by
the City on a year to year basis.
Community Development Block grant moneys
have become available in the amount of $41,195 to
aid Dublin in meeting its Americans with
Disabilities Act (ADA) requirements, These funds
have been set aside to construct handicap ramps
at street intersections.
ESTIMATED COSTS FINANCINGNEARS SCHEDULE
Fund Prior Years 1994-95 1995.96 1996-97 1997-98 1998-99 Totals
Design $ 5,000 001 Annual $50,000 $50,000 $50,000 $50,000 $50,000 $250,000
Survey 15,000
Inspection 30,000 209 (CDBG) 13,393 27,802 41 ,195
Improvements 241 ,195
:TOTAI{UU ~:~:~:~;::!:::i:j:~:i:::~;~:i: /;:$:a1~1$$\ U T01'AI;;$
. .. ........ ::;: .. .,.. ...... \\Aij~W1l(:.::(('$$3~'3$~ $7:1:~OZ.:.. .:.\$$(M~O~:\\\.:~$(i;OO(j. UQ;@Q:\ )$~$M$$
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1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
9435 Tri-Valley Haven for Women, Inc. COMMUNITY IMPROVEMENTS
Community Service Building
DESCRIPTION - LOCATION
The Tri-Valley Haven for Women, Inc. is
located in the City of Livermore. The agency,
serving the Tri-Valley cities of Dublin, Livermore
and Pleasanton, provides shelter and support
services for women and children who are
victims of domestic violence, rape and other
crisis situations. This project, funded through a
Community Development Block Grant, provides
funding to assist the Haven with the
construction of a community services building.
COMMENTS
This project provides funding to assist the Tri-
Valley Haven for Women, Inc. in the
. construction of a community service building
that will house the Valley Rape Crisis Center
and all of the Tri-Valley Haven's domestic
violence services for persons not living in Tri-
Valley Haven shelters.
ESTlMA TED COSTS FINANCINGNEARS SCHEDULE
Fund Prior Years 1 994-95 1 995-96 1 996-97 1 997 -98 1 998.99 Totals
Construction $20,000 209 $1 0,000 $1 0,000 $20,000
/IQTld;t~\;;-t(~ u$20000 mOT Ali;$~~:~~'~~~~~~~;::~:~~~H;t~:'~ :~:H;:;:;."O;QQ(r:::~~~~\\t;$'O;(lOQ/:);; :~::;;:::::::;';';' ii}i~~i~~~t~~~ : ::::::: ::::: ::::::::::: :~:: :;:;:;:;~:;;::: ::;\??:\?~)~:~~:::$~():~@lr
:.: .:': .:'~ :::::::::::...................... .................... .
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1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
9435 Kaleidoscope Activity Center COMMUNITY IMPROVEMENTS
Improvements
DESCRIPTION - LOCATION
The Kaleidoscope Activity Center in Dublin is a
day care facility serving developmentally
disabled youth. This project, funded through a
Community Development Block Grant, provides
funding to assist Kaleidoscope with various
activity center improvements.
COMMENTS
This project provides funding to assist
Kaleidoscope with the following activities: 1 )
help "buy down"" or payoff some of the fixed
rate mortgage associated with their recent site
acquisition; 2) renovate the learning area; and
3) purchase adaptive, programmatic equipment
for programs serving the physically and
developmentally challenged youth.
ESTIMATED COSTS
Fund
Prior Years
Improvements
$20,000 209
FINANCINGNEARS SCHEDULE
1994-95 1995-96 1996-97 1997-98 1998-99
Totals
$10,000
$20,000
$10,000
~~~~~~~~~~~~~~~~!~!~~~~~~~~~~~~~~~~~~~~~~t~~~~,
. . . . . . . . . . . . . . .. ...
i:'$~~~@ll:-
.TCrl'A:li;~~:~)i, :::::))'):::':':/:::::':':':'$'2MiOtl"" ~?ro1A:l;$'::::::))))\\\::::)))):'):?::::$~lliQ,M:::\ )).~$'Q;QP'(t\:?:::::::::: .....
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1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
Not Yet Assigned Business Enhancement Sign Program COMMUNITY IMPROVEMENTS
This project would provide signage which would
identify the City of Dublin from the freeway(s) for the
purpose of attracting additional business to the
Dublin community.
COMMENTS
This project is a recommendation of the City's
Business Task Force.
Sign locations are yet to be identified and secured.
Sign content and location would have to be
approved by Caltrans and the Federal Highway
Administration.
In last year's CIP this project was scheduled for
funding in Fiscal Year 1995-96. However, due to
delays in development of the Santa Rita property, it
is recommended that this project be deferred until
1996.97 in order that a proper location can be
coordinated with development in Eastern Dublin,
Improvements
$100,000
Fund
001
Prior Years
FINANCINGIYEARS SCHEDULE
1994-95 1995-96 1996-97 1997-98
$100,000
1998-99
Totals
$100,000
ESTIMATED COSTS
{TOTAL{?} /{":':':{:::::{:;'::':"':'{::':$1p;o~~Q(l{:T-9r:AL${{::,
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......... . ..
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........... ..
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~ ~ ~~~ ~ ~ ~~ ~~ ~~~~~~~~~t~~;~~~~~~~~l~~m~~~~t~~;~j~~~~
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1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
New Storefront Improvement Program COMMUNITY IMPROVEMENTS
DESCRIPTION - LOCATION
The Storefront Improvement Program is designed to
stimulate building improvements and upgrade the
appearance of commercial properties in Dublin.
This program will be available for commercial
properties in Dublin.
COMMENTS
City funds for this program will be used to match
private investment in storefront refurbishment. City
funds can be used for design or construction
activities and businesses will follow a submittal
process monitored by planning and economic
development personnel. This program would utilize
Community Development Block Grant Funds which
will not be available for this program unit Fiscal Year
1996-97.
ESTIMATED COSTS FINANCINGfYEARS SCHEDULE
Fund Prior Years 1 994-95 1 995-96 1 996-97 1 997-98 1 998-99 Totals
Contributions $60,000 209 $20,000 $20,000 $20,000 $60,000
....JQIAU:.......................................................................$$l)iPtJO.... ....t91A"'$':.:.....,......................................................'........i. ~~~~~~~~~:t ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~~r~~~ ~ ~ ~~~~:i?~i~~mm~~~j~Hi:i~~~[itt~mj~;~~~i~~ .$~O;q()Q::.:.................$2()~(lOQ..../?..UQ:;(lqO....................$6l)iPtJO
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1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
Not Yet Assigned Widen Village Parkway Sidewalks COMMUNITY IMPROVEMENTS
Dublin Boulevard to
Amador Valley Boulevard
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DESCRIPTION - lOCATION
This project would widen the sidewalk on both sides
of Village Parkway between Dublin Boulevard and
Amador Valley Boulevard from its present 5 feet to 8
feet.
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COMMENTS
Most of the sidewalks in the downtown area are
presently 8 feet wide. The 5 foot sidewalk is a
residential standard for areas where a high volume
of pedestrian use is not expected. This segment of
Village Parkway allows parking directly in front of a
large number of small retail businesses. Pedestrian
use of this sidewalk is made more difficult because
of obstructions typically found in a downtown area
such as bus benches, sign posts, and fire hydrants.
The City presently has 8 feet of right-of-way from the
curb face on both sides of the street.
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Design
Improvements
Inspection
I Miscellaneous
ESTIMA TED COSTS
Fund
Prior Years
$
4,000
8,500
120,000
7,000
500
FINANCINGfYEARS SCHEDULE
1994-95 1995-96 1996-97
1998-99
Totals
1997-98
Insufficient funding within the CIP timeframe,
$140,000
::::::::$1:.w~tlO'b:
....TOTALO..
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1994.99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
Not Yet Assigned Downtown Identity Theme Program COMMUNITY IMPROVEMENTS
DESCRIPTION - LOCATION
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This project would 1) establish and carry out a public
sign support and framing program; 2) prepare a
design for private shopping center identification
pylons consistent with other theme elements in the
downtown area; and 3) design and construct district
identification improvements at the four major
intersections in the downtown area.
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COMMENTS
These improvements were identified in the Dublin
Downtown Improvement Plan approved by the City
Council in 1986. This project would implement
some of the larger improvements from that study.
$ 50,000
1) Public Signing Program
2) Study for design of center
entry pylons
3) Downtown entries identification
TOTAL
10,000
100.000
$160,000
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ESTIMA TED COSTS
Fund
Prior Years
Prelim Engr
Design
Inspection
Improvements
Miscellaneous
$ 20,000
15,000
4,500
120,000
500
FINANCINGIYEARS SCHEDULE
1994-95 1995-96 1996-97
1998-99
Totals
1997-98
Insufficient funding within the CIP timeframe
$160,000
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1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
Not Yet Assigned
PROJECT DESCRIPTION
Street Name Identification
Sign Replacement Program
ACTIVITY
COMMUNITY IMPROVEMENTS
This project would replace the existing black
lettering on white background street name _
identification signs at approximately 400
intersections throughout the City with distinctive,
reflectorized green-and-white name signs with the
City's logo, as well as block numbers, as adopted by
the City Council during Fiscal Year 1985-86,
COMMENTS
The new signs will be easier to read because the
faces are reflectorized. These signs are presently
being installed on all new subdivision streets.
Fund
Prior Years
FINANCINGIYEARS SCHEDULE
1994-95 1995-96 1996-97
1997 -98
1998-99
Totals
ESTIMATED COSTS
Prelim Engr
Design
Improvements
Inspection
Miscellaneous
$ 2,000
3,000
75,000
9,500
500
Insufficient funding within the CIP timeframe.
$90,000
:::::r:()r~p::::::::::::::::::::::::::::::::::n:::~n::::::::::::::::::::::::$~~Q(t::::::TPr~4$~::::::::::::~:~:~::::::::::::::::::::~~;::~:::~:::::~:::~::~:::::::::~~~~::::~:~:::::::::::::::n~:~:;::;;:;:::::::~:~::::;;:;::::~::n:~~::;;:;;::::~~::;;;:;:;;;:;:;:::;;;;::::n;:;:
::::.:::;:/:;::::::::}:::.;':'::::::$~Q;QOO<:
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1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
9583 Dublin Sports Grounds Renovation PARKS
DESCRIPTION - LOCATION
This project provides for the renovation of the
Dublin Sports Grounds which is located at
Dublin Boulevard and Civic Plaza.
COMMENTS
The Dublin Sports Grounds Master Plan was
adopted in May of 1990. The recommended
improvements have been divided into phases
as follows:
Phase I includes construction of a new 60'
baseball field, installation of bleachers at all
fields and installation of drinking fountains at
Fields 4, 5 and 6.
Phase II includes renovation of the drainage
and sprinkler system for the west half of the
Sports Grounds.
Phase III includes renovation of the drainage
and sprinkler system for the east half of the
Sports Grounds, softball field lighting safety
modifications and construction of a jogging trail
around the perimeter of the Sports Grounds.
Phase I
$148,056
Phase II
$280,970
Phase III
$294,975
ESTIMATED COSTS FINANCINGNEARS SCHEDULE
Fund Prior Years 1994-95 1995-96 1996-97 1997 -98 1998-99 Totals
Prelim Engr. $ 17,900 215 $20,546 $15,295 $1 12,215 $72,615 $245,385 $257,945 $724,001
Improvements 583,282
Design 73,825
Inspection 23,205
Mach & Equip 19,789
Miscellaneous 6,000
IOTAli' " \':U:Z~iM1~ \tOlAl:;l;F\\:::::~~~~~:::~n$2Q;$4(\ ::::::::::::::::$1$:::a9'$':::::::::':$1'12:'21'$':::::::::::::::::::::$12:61$ ::\\n411~$:~~~:$:~n$$\~::\':':':$124JMl
:}: :-.' .-: .:....: :::::i:i:i:i:i:~:~:
...... ......... . ::::::::::::::::::. .-::. .". ~~:.iIl "':'::;:::::::::::'. ._::. .:. .". . ,. . .:. .". -:;.::~.:.:.:.:.:,:,:,: .': . . 1: . .:. .". .':
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1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
9401 Heritage Center Acquisition/Renovation PARKS
DESCRIPTION ~ LOCATION
This project provides for the acquisition and
renovation of the Dublin Cemetery, Old 8t.
Raymond's Church, and Original Murray
Schoolhouse, located on Donlon Way.
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COMMENTS
Acquisition of the Heritage Center was
completed in October of 1993. Renovation of
the church and schoolhouse is underway and
scheduled for completion in June, 1995.
Renovation to the buildings included
handicapped modifications and structural
repairs. Renovation to the grounds included
installation of a water meter, lighting repairs,
tree removal/pruning, and fence
repair/replacement.
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ESTIMA TED COSTS
Fund
Prior Years
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Design
Inspection
AcqUisition
Improvements
Miscellaneous
$ 23,840 001
12,472 209
23,981 215
209.'628 218
4,202
$ 1,250
o
3,240
39,395
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FINANCINGfYEARS SCHEDULE
1994-95 1995-96 1996-97 1997-98 1998-99
Totals
$ 55,424
53,000
3,380
118,434
$ 56,674
53,000
6,620
157,829
TQTt;:lfO:
....., ...", ....
;: ~H!ijU~iU~\ij$21 ~~'- i~j ~~ ~ ~tQr:Aij$ ~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ j (~~ ~~ ~~ JA3~$8~H~ ~~~ ~~~ ~ ~ ~~ $ ~~Q~~~itj\}~~~ ~ ~ ~ ~:~ :~:
.. ................................
:.:.:.:;:.::.:::.:.:.::::::::. ....::::..:.:.:::::::::::::::::::::::::...:;.:.:::::::,:;:,:,:.,.;.::;
~~~~~~:~~} ~ ~:~~;~::~~: :~:: ~~~~~~\~m~m~~~r~t~
;:;:nr4'.i1~3
-17 -
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1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
9591 Dublin Swim Center Deck Repair PARKS
DESCRIPTION - LOCATION
This project provides for the repair and
refurbishment of the deck at the Dublin Swim
Center, located at 8157 Village Parkway.
COMMENTS
The Dublin Swim Center pool deck was
repaired and resurfaced in 1990 at a cost of
$89,375. Due to earth movement and ponding
water, the deck has cracked and failed in
several areas. This project includes chemical
cleaning of deck, repair of bond failures and
surface cracks, and application of finish coat
and sealer throughout. If this work is not
undertaken, it is likely that the pool deck
failures will spread, resulting in greater costs in
the future.
ESTIMA TED COSTS
Fund
Prior Years
$19,000
1,000
215
Improvements
Inspection
FINANCINGNEARS SCHEDULE
1994-95 1995-96 1996-97 1997-98 1998.99
Totals
$20,000
$20,000
.~O~:p(IO
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1994~99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
Not Yet Assigned
PROJECT DESCRIPTION
Shannon Center Floor Coverings Replacement
ACTIVITY
PARKS
DESCRIPTION - LOCATION
This project provides for replacement of the
vinyl tile floor in the Social Hall and
replacement of the carpets in the Office, West
Room, Preschool Room and AS Room of the
Shannon Community Center, 11600 Shannon
Avenue.
COMMENTS
Due to under floor excessive moisture and
improper underlay me nt, the vinyl tile floor in the
Social Hall is experiencing failures and requires
replacement. Additionally this project includes
carpet replacement in the Office, West Room,
Preschool Room and AS Room due to normal
wear and tear. Delay of the vinyl flooring
portion of the project could pose a safety
hazard to Center users.
ESTIMATED COSTS
Fund
Prior Years
$23,000
350
215
Improvements
Miscellaneous
FINANCINGNEARS SCHEDULE
1994-95 1995-96 1996-97
1998-99
Totals
1997-98
$23,350
$23,350
:~:~:~ji~~j~~Uji!~j~!i~~~~~~~~j~~~~~~~ ~
:$:2~ia~o
Zai"O'
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1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
New Shannon Center Window Replacement PARKS
DESCRIPTION - LOCATION
This project provides for the replacement of
approximately 27 windows at the Shannon
Community Center, 11600 Shannon Avenue,
COMMENTS
As a result of graffiti etched into the glass of
approximately 27 windows at the Shannon
Community Center, the windows must be
replaced. This project provides funds for
replacement and installation of the windows as
well as the application of a vandal-resistant film
to the windows which will protect the windows
from etching in the future.
ESTlMA TED COSTS
Fund
Prior Years
Improvements
$9,100 001
...mTA!i;')).:.():....::.:\\ ))::)'$~m)(f\ :?TOTAUS
~ ~~ ~ ~~~~~ ~~~~~~~~~!~~iijjjiijji~
FINANCINGIYEARS SCHEDULE
1994-95 1995-96 1996.97 1997-98 1998-99
Totals
..
:.:.:::.::::;.:
::::: ::::::::::::::: ::::::::::::.~:: .:::::~:::
.......................................",
. . . . . . . . . . . . . . . . . . . . . . . .
$9,100
....e;1.M:.:.....:...::...:::.:..:.:.,
$9,100
t~~~\jtt~~~~~~~@jiW]W:,::~;;;:;:;:':,. ::....,
...............'...'.'.'.......',...,'.',',.,.,.,..',.....
...................."".,...
::: :::::: ::::::::::: ::::~: :::~::;::::~:~::::::::;:::::::::
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- 20-
1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
New
PROJECT DESCRIPTION
Valley High School Community
Gymnasium
ACTIVITY
PARKS
This project provides for the construction of a
community gymnasium at Valley High School, 6901
York Drive.
COMMENTS
This project was identified by the Community
Facilities Task Force and provides for the
construction of a new gymnasium at Valley High
School. The gymnasium would be utilized by Valley
High School students during the school day and
would be available to the community in the evenings
and on weekends.
The Dublin Unified School District is currently
preparing a master plan for the Wells-Valley site and
have identified a new gymnasium on the site plan.
In order for the Valley gymnasium to meet the needs
of the community, it would need to be enlarged and
include certain amenities not necessarily required by
the school.
The project was presented to the City/School District
Liaison Committee and the Committee directed Staff
to prepare cost estimates for the project. The project
will be brought before the City Council and the
School Board for consideration in early July, 1995.
ESTIMATED COSTS
Fund
Prior Years
The extent of the City's participation in this project is undetermined at this time.
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FINANCINGIYEARS SCHEDULE
1994-95 1995-96 1996-97 1997 -98 1998~99
Totals
- 21 -
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1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
Not Yet Assigned Dublin School Athletic Field and Play PARKS
Area Renovation
This project provides for the renovation of the
athletic fields at Dublin Elementary School and
development of a mini-park on the former pool site.
The project is located at 7997 Vomac Road.
COMMENTS
This project was developed by the Dublin Schools
Facilities Improvement Task Force and will be
undertaken in two phases.
Phase I ($576,240): Renovation of athletic fields
including complete regrading, reseeding, new
irrigation and replacement of backstops,
Phase II ($337,965): Conversion of the site of the
former pool into a mini-park.
The scope of the project could be impacted by the
reopening of Dublin Elementary by the Dublin
Unified School District.
ESTIMATED COSTS
Fund
Prior Years
Improvements
Design
Prelim Engr
Inspection
Miscellaneous
$782,070
93,850
4,000
31,285
3,000
Insufficient funding within the CIP timeframe.
$914,205
roTAit<:~d/:~':/$.1~~Q~(<TQ:rAt$::::::?:::/::::~:~~~)~:~::);~\
FINANCINGIYEARS SCHEDULE
1994-95 1995-96 1996.97
1997-98
1998-99
Totals
:::::::::::::::::::::::::::::/;::::{~~:1j~;:: ::::;:::~:
~~~~:j~j~:~~~~:~~~~j~i~j~~~~~~~~~~~jij~:~~~~t~t;]~~jj~~;~:;:...........:.:.:.:.:.:.:::::.:...~:~~~~~~m~~t~jjj~t~~~;~~
~~ ~ ~~~~ / ~ ~~j ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~~~j~~~~~::~~:~~~~m~~mjj\~~~~~~~~~~j~:~
)$~1'!;~~/
- 22-
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PROJECT NO.
Not Yet Assigned
1994-1999 CAPITAL IMPROVEMENT PROGRAM
I PROJECT DESCRIPTION I
Mape Park Renovation
DESCRIPTION - LOCATION
This project provides for the renovation of Mape
Park which is located on Plata Way.
COMMENTS
Major improvements identified for Mape Park
include removal of existing play equipment and
installation of a new accessible tot and children's
play area; replacement of worn park furniture
including benches, drinking fountains, and trash
receptacles; and installation of additional park
lighting. The fitness course, walkway and
portable restrooms identified in the original
master plan adopted in 1986 have not been
included.
ESTIMATED COSTS
REVISED 6/28/95
ACTIVITY
PARKS
Fund
Prior Years
FINANCINGNEARS SCHEDULE
1994-95 1995-96 1996-97 1997-98 1998-99
Totals
Prelim Engr
Improvements
Design
Inspection
Miscellaneous
$ 4,000
194,265 001
23,310
7,770 Insufficient funding within the CIP timeframe.
2,000
$ 24,900
206,445
rrQr*ij))))~//~~~))~~~~~~::)::)\:::::::::$:g~H:34.'~~H:mrorAt$./////////::::::::::::::::t:{::::L::::~:::::~:~::~::~~:::~::::::~:~~~~~~l:::\\{~~\){\)))\:t))))))::::::::)//{////:////:\:::>::::~::\:>::~:::~~~:~::::~~:~~~~~~~::~:~:~~:~~~~~~~~~~~~:~~~~~$.~~1~;;J4Ir
- 23 -
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1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
Not Yet Assigned
PROJECT DESCRIPTION
Frederiksen School Athletic Field
Renovation
ACTIVITY
PARKS
I DESCRIPTION - LOCATION
I This project provides for the renovation of the
athletic fields at Frederiksen School, located at 7243
Tamarack Drive.
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This project was identified by the Dublin School
Facilities Improvement Task Force and includes
filling and reseeding of low spots in the athletic fields
as well as irrigation system repair.
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Improvements
I Design
Prelim Engr
Inspection
Miscellaneous
ESTIMATED COSTS
Fund
Prior Years
$ 4,000
70,550
8,465
2,820
2,000
Insufficient funding within the CIP timeframe.
$87,835
FINANCINGNEARS SCHEDULE
1994-95 1995-96 1996-97
1998-99
Totals
1997-98
::fro't~w::::::::::::::: ..
::::////:$8:1'$~5t\T:'OrAt$::::::::::::::??:\:::::::?:::::::\\::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::'t:://///::::::;:::::)::/:\::::;::::::/:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::\::::$67$35\
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1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
9502
PROJECT DESCRIPTION
Wells-Cronin Athletic Field and Play
Area Renovation
ACTIVITY
PARKS
This project provides for the renovation of the former
Cronin Park Play area as well as the renovation of
the athletic fields between Cronin and Wells Schools
located between Penn and York Drives.
COMMENTS
This project was recommended by the Dublin
School Facilities Improvement Task Force. It
provides for regrading and reseeding of turf areas;
replacement of approximately one-third of the
irrigation system, backstop repair; and renovation of
the play area (formerly Cronin Park).
Phase I was completed during Fiscal Year 1991-92
and included installation of new play equipment and
surfacing.
Phase II will include the renovation of the athletic
fields.
The scope of Phase II could be impacted pending
the outcome of the master plan being undertaken by
the Dublin Unified School District for this site.
ESTIMATED COSTS
Fund
Prior Years
Improvements
Design
Prelim Engr
Inspection
Miscellaneous
$285,916
38,250
5,627
11 ,100
2,474
Phase II
Phase I
215
$45,252
Insufficient funding within the CIP timeframe.
298,115
FINANCINGNEARS SCHEDULE
1994-95 1995-96 1996.97
1998.99
Totals
1997-98
$ 45,252
....[QIA4...i....,........................................................$m.:~$1..... '.'.rOT'.6J$ ::::.:.:.:.:...:.........$~J!5t...........................................t............
/t~ ~~:~{{ ~ ~~~ ~ ~~~~;~i;~1~[~1~i~t~m~ti]ijijltttt~~~
............... .
~ ~ ~ ~~ ~ t ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~t~ ~~ ~~~~1~i~~~~~~~~~~~~t~~~~~tjjjjj~jj ~r~ ~~ ~
------'------$~--361'--
............ ., -,
......................... '" ".'.'
:::::::::::::::::::::::::.... .... ,". :.::::::
- 25-
1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
9501
PROJECT DESCRIPTION
Nielsen School Athletic Field and Play
Area Renovation
ACTIVITY
PARKS
This project provides for the renovation of athletic
fields and the play area at Nielsen School, located at
7500 Amarillo Road.
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This project was identified by the Dublin Schools
Facilities Improvement Task Force. Recommended
improvements include connecting the school yard to
Mape Park by removing a drainage swale.
Additional improvements include regrading and
reseeding of turf, irrigation installation, play area
reconstruction and capping of an abandoned well.
Phase I was completed during Fiscal Year 1991-92
and included construction of a new play area.
Phase II will include renovation of the athletic field.
This scope of Phase II of this project may be
impacted by the expansion of Nielsen School
I provided that Dublin Elementary does not reopen.
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Design
Prelim Engr
Inspection
I Miscellaneous
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ESTIMA TED COSTS
Fund
Prior Years
$309,797
42,370
5,729
12,470
2,452
Phase I
215
300
TOTAL
Phase II
$13,848
21..QQQ
$34,848
Insufficient fundin9 within the CIP timeframe.
$ 13,848
..2.1..QQQ
$ 34,848
337,970
FINANCINGNEARS SCHEDULE
1994-95 1995-96 1996-97
1997 -98 1998-99
Totals
.::::::::::::::: :;;: :~;;;:;;;:;:::: :.:.:.:. .:;:;::;::::::. ',:.: .:.: .;,:.:::::::::::::::::::
':':':':':':':':':':':':':':':'.':'~' ~.:.:. :.::::::::::::;:::::;:::::::::;:::;:;:::;::;; ;:;.;.;::
'" $3"'''' '81""
}>. :. ):~~.. .:. .~!:~:~
TQIAJli:::::::::::::::::::::::::::\::::~:~:~:~~~~:~:>\d$372J11~\}rQ'fA~$~:~:\::::~~\\/~:J4;J4$':"::":::::::::::::::::::::::::::::::::::~:\\~:~~\~>,
".....".,,--,............
:.:.:.:.:.:::::...:.....:.:.:....,...::::::::::::::::::::::::::::;:;:;:;:::::::::;;;;;;;:;
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1994-1999 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
Not Yet Assigned
PROJECT DESCRIPTION
Dublin Swim Center Boiler
Replacement
ACTIVITY
PARKS
DESCRIPTION - LOCATION
This project provides for the replacement of the
boiler at the Dublin Swim Center, 8157 Village
Parkway.
COMMENTS
Although the Swim Center was renovated
during Fiscal Year 1989-90, the boiler was not
replaced. The boiler has exceeded its usable
life, thus it is recommended that it be replaced
with a more energy efficient unit. The proposed
replacement is 97% efficient and the cost
savings through reduced fuel costs will be
realized upon replacement.
ESTIMA TED COSTS
Fund
Prior Years
FINANCINGfYEARS SCHEDULE
1994-95 1995-96 1996-97
1997-98 1998-99 Totals
Mach & Equip
Miscellaneous
$42,150 Insufficient funding within the CIP timeframe.
100
$42,250
....IQr~p:..}//'}}}',':'....::::."}})):,R~a$():" /lQTMS'.'.'..'/..'...'}}\@}@} ... .:::::::::,:;:::;'.,/:)t',:.,'.':',:i........')}\.....,'.'......'::'.'....".:...'."/'..', , ' ...
.............................................................. .. ....., "., ~~~ ~~:"
;:;:;:::;:::::;:;:;:::::::::==::::::::::;::::::;.:.:.:....."." .... tt:{{{tt~~~~~~.~~:~:
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1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
9658
PROJECT DESCRIPTION
Annual Street Overlay Program
ACTIVITY
STREETS
DESCRIPTION - LOCATION
This project provides for the placement of a 1-
1/2 inch asphalt overlay on streets that are
presently in a deteriorated condition at various
locations.
COMMENTS
As streets begin showing major structural
failures, it is important to reinforce these streets
with repairs and overlay to reduce the need for
more costly reconstruction at a later date. The
City's Pavement Management System Program
has given the City funding guidelines, as well
as, priorities for maintaining the City streets.
The Street Maintenance Account in the
Operating Budget includes funding for
preparatory patching for this project, patching
for the slurry seal project, and for the restriping
of those streets to be overlaid. Design and
inspection is budgeted in this project for both
this overlay project and the repair and striping
work from the Operating Budget.
This program will protect the substantial
investment the City has in its streets.
The 1994.95 project was cut back from the
normal level of effort as some of the funds were
borrowed to complete the Village Parkway
reconstruction in 1993-94.
ESTIMATED COSTS FINANCINGIYEARS SCHEDULE
Fund Prior Years 1994.95 1995.96 1996-97 1997 -98 1998-99 Totals
Design/Inspection $ 50,750 001 Annual $ 32,500 $ 90,789 $ 0 $ 0 $ 0 $123,289
Improvement 934,434 206 70,200 66,300 62,300 198,800
Miscellaneous 3,000 217 62,619 136,000 129,800 133,700 137,700 599,819
220 26,276 40,000 66,276
~~~~JQIAt;a~~~~~~~:~(~:~;~~~~~~~~~~~~~~~~~~{~~~~~~~~~~~~~~t~~~~~:\~~~:>~~S1~t~~~tj~
??:$~/?:~:~:~:~:~~ ~~:~:$200iOj)(t::~~~~::::~~~~$~I)(!~f)()(t' ::':$~IM}i)()."$lI(1lM34?
- 28-
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1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
9655
PROJECT DESCRIPTION
Dougherty Road Improvements
South ot Southern Pacific Right-Ot-Way
ACTIVITY
STREETS
DESCRIPTION - lOCATION
This project provides for the acquisition of right-of-
way and the widening of Dougherty Road, primarily
on the east side of the street, between Dublin
Boulevard, and the Southern Pacific right-of-way
and installation of a traffic signal at Sierra Lane and
Dougherty Road. This widening would provide six
travel lanes, bike lanes, decorative medians, and
street lights.
COMMENTS
There are older sections of the street on the east
side that have not been widened. Some right-of.
way will need to be acquired to complete this
project. Redevelopment of existing uses in the
future may require dedication of right-of-way and
installation of improvements, which will reduce the
costs of the City project.
The City has collected $77,054 in developer traffic
impact fees, Also, the City has been granted
$206,710 in Federal Highway (ISTEA) and
Transportation Systems Management Funds. Work
completed through 1994-95 (Phase I) will include
the design and installation of a traffic signal at
Sierra Court and Dougherty Road together with
related road improvements. Beyond 1994-95,
there are insufficient funds to acquire right-of-way
and construct the widening of Dougherty Road with
a landscaped median north of Sierra Lane (Phase
II improvements). The balance of the project costs
($1,080,050) will have to be funded by additional
developer dedications/contributions and/or outside
grants.
ESTIMA TED COSTS
Fund
Prior Years
Prelim Engr
Design
Inspection
Improvements
Right-Ot-Way
Permits
$ 82,684
93,410
51,782
784,647
432,000
16,911
Phase I
001
206
210
217
300
Total
Phase I
$ 4,642 $ 0
0 87,897
0 206,710
0 5,081
~ 13 147
$68,549 $312,835
$ 4,642
87,897
206,710
5,081
77 054
$ 381,384
$1,080,050
Phase II
Insufficient funding within CIP timetrame.
1~1II~'~~4::
FINANCINGIYEARS SCHEDULE
1994-95 1995-96 1996-97
1997.98 1998-99 Totals
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1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
9696
PROJECT DESCRIPTION
Dublin Boulevard Improvements
Donlon Way to Village Parkway
ACTIVITY
STREETS
DESCRIPTION - LOCATION
This project will implement those improvements
identified in the Dublin Boulevard Traffic Study,
which was approved by the City Council in 1983-84
and as amended in 1987-88 in the plan line update.
These improvements include the development of
Dublin Boulevard to a full six lane street between
Donlon Way and Village Parkway. It will provide
additional right-turn lanes where needed and extra
turning lanes at San Ramon Road.
COMMENTS
To date, the City has received or expects to receive
$1,003,488 in developer contributions including
BART. The largest share of the project costs
($2,082,000) will be funded by a Federal ISTEA
Grant.
ESTIMATED COSTS
Fund
Prior Years
Prelim Engr
Design
InspectionfTesting
Construction Admin
Right-Of-Way
Improvements
Miscellaneous
$ 42,487 001
188,811
45,500
40,000
781,723
2,000,000
22,338
159,290
$ 35,371
210
300
FINANCINGIYEARS SCHEDULE
1994-95 1995-96 1996.97 1997-98
1998-99
Totals
$
$ 35,371
o
$
o
112,108
1,969.892
2,082,000
202,962
1,003,488
641,236
j~{~:~~~~~~$31JtllQ~~~~{~~~~~:..:t~t'~~1JJ~~~~~~~~~~~~:~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~:~~:~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~\~~~~~~~~~~~~~~~~~~~~~~~~~~~\~~~~~~~~$~i.'~(li~~~~~~
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1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
9648
PROJECT DESCRIPTION
Downtown Traffic Impact Fee Study
ACTIVITY
STREETS
DESCRIPTION - LOCATION
This project consists of running a computer
traffic model of the Dublin Downtown Street
network using projected intensified land uses.
This would identify needed street improvements
to handle the new traffic, as well as establish a
traffic impact fee commensurate with the added
traffic demand.
COMMENTS
This study would establish a uniform impact fee
based on the type of new land use in the
Downtown area. It would eliminate the need
and cost associated with performing traffic
studies for each individual development project
and would enable developers to know their
impact fee before they committed to a project.
ESTIMATED COSTS
Fund
Prior Years
Study
$29,290 300
$12,429
FINANCINGIYEARS SCHEDULE
1994-95 1995-96 1996-97
1997.98
1998-99
Totals
$7,976
$8,885
$29,290
::'\:\:::::\:. .. .ill$:::::':::/::::'::::::::::::::::::::::'::::::::::':':::,,::/:::::::::::::::::::::::::..::::.::::::::::,::,:::,:::;:::,::,:::::.:::.:::.::,.:::;::,::::::." ::::':"$-~lt~Q:::
- 31 -
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1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
9650
PROJECT DESCRIPTION
Survey & Monuments
DESCRIPTION - LOCATION
Several of the City's monuments on major
thoroughfares have been destroyed or paved
over during construction. This project will
reestablish survey monuments on major arterial
streets and recover 40 monuments that have
been paved over under old overlay projects.
COMMENTS
Monuments are critical to the definition of
property lines and rights of way for Capital
Improvement projects. This project will result in
savings to the City in future Capital
Improvements Projects, as well as property
owners who will require property surveys.
ESTIMATED COSTS
Fund
Prior Years
Prelim Engr
Design
Survey/Inspection
Improvements
$ 2,063
220 206
11 ,020
10,000
$ 2,063
"TO' T:A'~"
. ., ".
:::::..:.' .:'-,: ':':;:;
. . . . . .. ... .
')"'i')) ...... .::::..::P~~<l~t9tAlil$)::::::::::::::::::::::<:l::~;9l)~ )::,$tt;24-(j
:::i!:!~~~@ffWjj:: . ,::::::::~:1:~:!:~:!:!:!:~:!:!::... ::~::: ;.;
ACTIVITY
STREETS
FINANCINGIYEARS SCHEDULE
1994-95 1995-96 1996-97 1997-98 1998-99
$ 21,240
- 32-
Totals
$ 23,303
"" """""'" """"''''' '$ '2a'3(l3'"
.................................... .. ..
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . .
..................................... .. ..
::::::::::::::::::::::::::::::::::::::::::::::::::::;:::::;::::::::<..::. ....t... ". ;:;:
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1994.99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
9606
PROJECT DESCRIPTION
Street Light Acquisition Program
DESCRIPTION - LOCATION
This project would purchase approximately
1,350 existing street lights throughout Dublin
from Pacific Gas and Electric Company.
COMMENTS
The City has determined through a feasibility
study that it would be cost effective over the
long term to purchase the PG&E owned street
lights and maintain them through an outside
contract. This will result in lower street lighting
assessments to property owners throughout
the City once the acquisition costs are
recovered.
The County of Alameda and all the Cities within
the Alameda County are jointly pursuing this
purchase program.
The purchase could be made from General
Fund reserves and paid back through savings
in energy and maintenance of street lights
realized by the Street Lighting Assessment
District. It is anticipated that the cost recovery
period would be approximately 7 to 8 years,
The purchase could also be made from a
combination of Street Light Reserves and
General Fund Reserves in order to implement a
much earlier reduction in Street Light
Assessments to property owners.
ESTIMATED COSTS
Fund
Prior Years
Acquisition
$435,000 710
FINANCINGfYEARS SCHEDULE
1994-95 1995-96 1996-97
$4,000
$431,000
1997-98
ACTIVITY
STREETS
1998-99
Totals
$435,000
::::'$I;Q@$<Q:1;Ql,W"",/':::./:"'\"':"::::::/::::::/l'Qt<<!Q::
~ 33-
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1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
9646
PROJECT DESCRIPTION
Traffic Signal Safety Upgrade
Conflict Monitors
ACTIVITY
STREETS
DESCRIPTION - LOCATION
A conflict monitor is an electronic component
which senses potentially hazardous traffic signal
timing or cycling errors and prevents the error by
causing the signal to enter a flashing red mode.
This project replaced the older, less
sophisticated conflict monitors in the City's signal
system with state of the art equipment that
detects numerous types of errors, advises the
signal technician of the type of error that
occurred and can be tested regularly for integrity
of operation.
COMMENTS
Use of this equipment will reduce the City's
liability exposure by providing an advanced level
of safety for the traffic signal system. The
project provided new monitors for 15 existing
intersections. The balance of the existing
intersections are being upgraded as part of the
Dublin Boulevard Widening project.
Maintenance costs may be reduced by the
equipment due to its diagnostic features.
ESTIMATED COSTS
Fund
Prior Years
FINANCINGIYEARS SCHEDULE
1994-95 1995-96 1996-97
1997-98
1998.99
Totals
Equipment & Install
$16,470 206
712
$15,340
1,130
$15,340
1,130
. ... ..
.....................
i:! :~:~:~:~:[:! :[: [:W:i:~:~:~:~:~:i:~:::
:::: l:::::~:~:~:~:~:::: j: :j::::::::::
;~.,.'::;:::::::::::::::::::=::::::::::::::::::;:;:::::::;:;
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; ~; ~; ~; ~ ~ ~~ ~ ~ ~; ~~ ~~ ;;;~::~:~;;;~;~;;~U ~;;:~~;;;~; ~j '" :~;:: :;: '" $.1 ~~~ llJ. :~~:
.34 -
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1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
Dougherty Rd Improvements
From SPRR Right-Of-Way to
Amador Valley Blvd
PROJECT NO.
9685
DESCRIPTION - LOCATION
This project consists of removing existing dirt
medians on Dougherty Rd and replacing them
with new pavement. It would also overlay the
existing north bound lanes due to grade
differences and an uneven pavement surface.
This would complete the ultimate improvements
for southbound traffic.
COMMENTS
The new paving would allow the two
southbound lanes to move away from the curb
thus improving intersection site distance and
allow an area along the curb for bus stops,
emergency parking and on-street bicyclists.
The City has received an ISTEA Grant to fund
the bulk of this project.
ESTIMA TED COSTS
Fund
Prior Years
Prelim Engr
Design
Survey/Inspection
Improvements
Miscellaneous
$ 12,000
15,000
25,100
332,200
900
206
210
300
ACTIVITY
STREETS
FINANCINGIYEARS SCHEDULE
1994-95 1995-96 1996-97
1997-98
1998-99
Totals
$ 62,700
294,000
28,500
$ 62,700
294,000
28,500
::::::::((::::$~~;~Q(]:
......... ...............................
.........................................
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.....................,...........
...............................
.. :~:::~:~:::~:\:(::::::~::~t:\~:~:~~~:~~~)::~::~~$~~5.~~(lQ~:.:
- 35-
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1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
9649
PROJECT DESCRIPTION
Eastern Dublin Traffic Impact Fee Study
ACTIVITY
STREETS
DESCRIPTION - LOCATION
This project determined the fee structure for
developments in Eastern Dublin for the right-of-
way and improvements for major transportation
infrastructure. It established fees on a per unit
basis for residential uses and per square foot
for non~residential uses.
COMMENTS
The Eastern Dublin General Plan and Specific
Plan approvals require the new development in
Eastern Dublin to pay their own way for the
construction of streets, as well as for regional
freeway and transit impacts. These
improvements will be needed as the traffic
increases from the new development to keep
the existing facilities from experiencing gridlock.
ESTIMA TED COSTS
Fund
Prior Years
Study
$30.134 300
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1"'....... ::,"",,:;~;;:,;;:;:..."....... ................. '"'""' /' I....................!
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FINANCINGIYEARS SCHEDULE
1994-95 1995-96 1996-97 1997-98
1998-99
Totals
$30,134
$30,134
~ 36 -
1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
9605
PROJECT DESCRIPTION
Alamo Channel Bike Path
Dublin Blvd to Amador Valley Blvd
ACTIVITY
STREETS
This project would construct a bicycle path along the
Alamo Channel right~of*way from Dublin Boulevard
to Amador Valley Boulevard.
COMMENTS
This path would connect to and a portion will
become part of the Iron Horse Trail which runs along
the Southern Pacific Railroad right-of-way. The
project will be designed and constructed by the City
of Pleasanton as this Transportation Development
Act Grant is being used as matching funds for a
longer ISTEA bike path project which will extend
from San Ramon through Dublin and into
Pleasanton.
ESTIMATED COSTS
Fund
Prior Years
Construction
$75,000 211
<TOTAl?:::'::: ..."";::.:::',,:"R$;QQl): ....I-QIA4S':
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..""...."""............
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. . . . . . . . .
FINANCINGIYEARS SCHEDULE
1994-95 1995-96 1996-97
1997-98
1998-99
Totals
$75,000
$75,000
''----''----''------''$'1$'00' 'Q--------
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . .
............................ , .".....
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- 37.
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1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
Not Yet Assigned
PROJECT DESCRIPTION
Dublin Boulevard Improvements
Clark Avenue to Sierra Court
ACTIVITY
STREETS
DESCRIPTION - LOCATION
This project would widen and overlay Dublin
Boulevard. including the bridge over the Alamo CanaJ
from Clark Avenue to Sierra Court. This project
would increase the capacity of this segment of Dublin
Boulevard from 4 lanes to 6 lanes plus bike lanes.
COMMENTS
This is the second phase of Dublin Boulevard
widening. The .first phase widened Dublin Boulevard
from Donlon Way to east of Village Parkway. Recent
traffic model studies have indicated the need for
Dublin Boulevard to become six lanes wide to avoid
heavy congestion at intersections in the future.
The City has received a $1,000,000 ISTEA grant for
this project.
ESTIMATED COSTS FINANCINGIYEARS SCHEDULE
Fund Prior Years 1994-95 1995-96 1996-97 1997-98 1998-99 Totals
Environl Prelim Engr $ 67,000 206 $ 8.000 $ 34,190 $ 86,800 $ 128,990
Design 71,000
Right-Ot-Way 240,000 210 60,000 270,800 669,200 1,000,000
Improvements 700,000
Inspection 50,000 300 1,010 1,010
Miscellaneous 2,000
}:}::$1i1$OiQoo.::::: :)TQI~P$:::::::?::},:::
...................................
..................................
...................... -............
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...................................
.................................-
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..................................
...................................
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'''$1' "13'0"00'(1"
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.38 -
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1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
New
PROJECT DESCRIPTION
Traffic Signal Coordination Project
ACTIVITY
Streets
DESCRIPTION ~ LOCATION
This project would restudy and develop revised
coordination for 19 traffic signals on Amador Valley
Blvd., Village Parkway, San Ramon Road and..
Dublin Blvd, This project includes upgraded traffic
signal controller hardware, master computer,
computer software, handicapped pedestrian
push buttons, and energy efficient red signal
indicators.
COMMENTS
In 1987, the City's traffic consultant undertook a
signal timing study on Dublin Blvd., and since then,
traffic volumes and patterns have changed. This
project will be funded by a $50,000 ISTEA grant, a
Traffic Systems Management grant ($6,000), and an
AB434 grant ($19,250).
ESTIMA TED COSTS
Fund
Prior Years
Design/Study
Equipment
Miscellaneous
$42.000 001
32,250 210
1,000
/::::::r::::~~~~:::~:::$7$;Z$)\ )t~:n::AL$'):J:f:U~<):~:: ..
FINANCINGNEARS SCHEDULE
1994-95 1995-96 1996-97
1997-98
1998-99
Totals
$19,250
56,000
$19,250
56,000
--'--''----'--....'"''$1S'2M----'..----'--
.......................... . .............
........................... . .............
.......................... .. ............
........................... . .............
:~:::::~:::::::~:::::::::::::::~:::::;:::::::~::::::~.. .". .:.- .~.... ..... .:::::::::::::::::::.:.:->
:::"::~~'$1$i2:50
..............................................................
~ 39-
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1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
9601
PROJECT DESCRIPTION
Dublin Boulevard Improvement
Silvergate to Hansen
ACTIVITY
STREETS
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DESCRIPTION - LOCATION
This project would widen Dublin Boulevard
between Silvergate Drive and Hansen Drive from
two to four lanes and realign the Dublin
Boulevard/Silvergate intersection into a standard
"Tee" intersection. This widening would take place
on the southside of the street where there is
sufficient right-of-way to make these
improvements, In addition, the project would repair
the existing roadway section as the roadway fill is
undergoing creeping soil instability.
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COMMENTS
The addition of new residential projects proposed
to be constructed to the west of this intersection
along Dublin Boulevard will require the widening of
Dublin Boulevard from two to four lanes between
Silvergate Drive and Hansen Drive. Those new
projects will pay for this portion of the project if and
when they proceed. In 1992, the first phase of the
work realigned the Dublin Boulevard/Silvergate
intersection through restriping and pavement
modifications. It is anticipated that the addition of
major new traffic will magnify the distress requiring
repairs simultaneous with the widening. To date,
developers of the Hansen and Donlon projects are
obligated to contribute $857,259 in
reimbursements for this project. The remaining
project costs ($577,820) will be funded by new
Western Dublin development, if approved.
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ESTIMA TED COSTS
Fund
Prior Years
Prelim EngrlSoil
Testing
Design
Inspection
Proj MgmVTesting
Improvements
Miscellaneous
Eb.agj
$ 12,080
65,602
17,909
40,000
1,284,975
14,513
300
$111,129
Phase II
206
300
1::19T~L:i""';:::"':,:;,,"":,:;': 1;~35;'07~ '''?fPTA4$',,1:t1it2It
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FINANCINGfYEARS SCHEDULE
1994-95 1995-96 1996-97
1997-98
1998.99 Totals
$ 111 ,129
$ 577,820
746,130
577,820
746,130
. ......... ....... ......... .
.................................
..................':':........::':....':....::::::....::::.:...:' ::,::,,"" :::~:!:,:;.!,~/~!,:::$t;~~",;9!iq/:""
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1994~99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
9656
PROJECT DESCRIPTION
Traffic Signals ~ Village Parkway at
Brighton Drive, Tamarack Drive
and Davona Drive
DESCRIPTION - LOCATION
This project would provide for the installation of
three traffic signals at the intersections of Village
Parkway with Brighton Drive, Tamarack Drive and
Davona Drive. These signals would be
interconnected to the other existing traffic signals on
Village Parkway south of this project. Also, Village
Parkway would be widened in front of the Dublin
High School to provide student drop off and bus
turnout.
COMMENTS
A traffic study conducted during Fiscal Year 1983~84
found that these signals were marginally warranted.
A total of $42,120 in developer traffic impact fees
have been collected to date. The City has applied
for outside funding for this project, but has not as yet
been successful in obtaining these funds. The
street widening in front of the High School will
provide bus and vehicle drop off and pick up for
students. Each of the traffic signal projects and road
widening can be done together or separately.
Annual maintenance and electricity costs are
estimated at $10,000.
ESTIMA TED COSTS
Fund
Prior Years
Design
Inspection
Improvements
Miscellaneous
$ 40,083 001
13,500 206
325,000 300
2,000
$9,083
ACTIVITY
STREETS
FINANCINGNEARS SCHEDUI.E
1994-95 1995-96 1996-97
1997 -98
1998-99
Totals
$ 0
329,380
42,120
$ 9,083
329,380
42,120
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1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
New
PROJECT DESCRIPTION
Eastern Dublin Arterial Plan Lines
ACTIVITY
STREETS
DESCRIPTION - LOCATION
As part of the approval of the Eastern Dublin
Specific Plan and General Plan, specific roadway
alignment studies will be undertaken and alignments_
adopted for the proposed major arterial streets.
i,<\,/mmmmmmm1
. ~ .
.......\, """,
(' 1: c'
r...::~...'.~.r.~~.~:...:.......,.....1 ....:>,.... \"-"u'" .........i\
: n,"m~.,~;,;;~.I:~IUllfl}- ,I' "c,tti" '1, ;
~oI). '/.. t)nnnrn'lItlfi ttli"rtillln" I ~ : ~I\.
!"''':::;, "'on '''' ...........mm. n.. ...........+~~~:............,
~f11"""tll "",",,"nn.nrnll"lTnnn "hUttt,In'. Irunnil f' : .. :
: '~I .. 1
; ;
~''tl't''nll nn""''':~:'~'~':;~"'''l'JTI'I'YIl '"1"""1"11 .I....UII ,."ttIO"""nl" '''","nllllill''Ilh ;
';.i ~AAI l:l II l"' IIUU"'II1I!,"'"
,. .,..... / ~ / t-- H ./ :>.., i
,/ . / '<,/
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COMMENTS
This will allow proposed developments in the
Eastern Dublin Planning Area to plan for the
construction of major roadways and integrate these
roadways into their projects. The cost for these
studies will be paid for through Traffic Impact Fees
collected in Eastern Dublin. It is proposed to study
Tassajara Road in Phase I, Fallon Road in Phase II,
and the rest of the roadways in Phase III.
Fund
Prior Years
FINANCINGNEARS SCHEDULE
1994-95 1995-96 1996.97
1997-98
1998-99
Totals
ESTIMATED COSTS
Studies
$301,000 300
$50.000
$75,000
$176,000
$301.000
::}:\::::\\i::$MMI@:}:(:::}::::,$7$;UQfl::::::::::::::::$nJfO(l~::::::::::::::::::::':::::::::::::::::::::::::::::::::::}::::$aUf:OQ(I::::
- 42-
1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
9687
PROJECT DESCRIPTION
New Street Parallel to and
South of Dublin Boulevard
ACTIVITY
STREETS
This project will construct a 2 lane roadway
between Golden Gate Drive and Regional Street
south of and parallel to Dublin Boulevard.
COMMENTS
The need for a connector road for three long
commercial cul-de-sacs was identified in the City's
Downtown Study, The need will become more
apparent as this portion of the Central Business
District develops further and the proposed BART
parking lot is constructed along Golden Gate
Drive. It now appears that the section of this
parallel road between Amador Plaza Road and
Golden Gate Drive will be constructed through the
Alameda County Transportation Authority as part
of the 1-580/1-680 Measure B Interchange
Improvements, It is expected that the City's
project, between Golden Gate Drive and Regional
Street, would be funded through private
contributions in the form of a downtown traffic
development impact fee and/or as offsite
environmental mitigation improvements. A total of
$74,752 in reimbursements have been collected to
date for this project. In addition, BART will
contribute $446,292 as part of BART's
environmental mitigation for the West Dublin
Station traffic. BART's obligation is 24% of this
project and the Dublin Boulevard Widening Project
up to $1,000,000 aggregate.
ESTIMA TED COSTS
Fund
Prior Years
Prelim Engr
Design
Inspection
Right.Of-Way
Improvements
Miscellaneous
$ 40,000
60,000 Insufficient funding within CIP timeframe.
62,000
1,325,000
752,000
1,000
~i~~rP1~~~~fi~jjjjjijiii: :i:~:~:~fi~~1i~;:~~~j!Wj$~~~4Q~pgQ:~::
I
FINANCINGNEARS SCHEDULE
1994-95 1995.96 1996.97 1997-98 1998.99
Totals
$2,240,000
- 43-
I
I
1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
9603
PROJECT DESCRIPTION
Dublin Boulevard Bridge over
Alamo Creek Repair
ACTIVITY
STREETS
I
I This project will repair the foundation of the concrete
bridge on Dublin Boulevard over the Alamo Creek
channel.
I
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I
I
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I
I
I
DESCRIPTION - LOCATION
COMMENTS
Through the performance of maintenance checks, it
was discovered that the pile foundations have
become exposed due to the erosion of storm waters
running beneath the bridge. This project will key in
and rip-rap the slopes under the bridge to protect
the piling and abutments.
ESTIMATED COSTS
Fund
Prior Years
Design
InspectionlTesting
Improvement
Miscellaneous
$ 12,000
3,000
179,200
500
Insufficient Funding within CIP timeframe.
$194,700
"'TO'tA'L"""'"
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I
FINANCINGIYEARS SCHEDULE
1994-95 1995-96 1996-97
1997-98
1998-99
Totals
.........................".",
........................""""
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:::::::::H:::::::::::::::::::::::::::::::::::)f::::::::::::::::}:}/(:f::::::::::::::::::::::::::::):::::::::fffff:/::::::::f/::::ff::fS1M;Z@)
-44-
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I
I
I
I
I
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I
I
I
I
I
I
I:J'QiA'P:::::::??/?:://:::::::q::::$t:$$O::Ql)I):r':::J;PiAl!;${U::::::'?/:::""",,:::':/:::::::::{:::::::::::::::::::::::::::::{:::::::::::::::::::::::::::?:::::::::::fU:'UUUU::::::::::::::::::::""::::::::::::::""::::':""",,,,,,:?///:::::://:':':':{::{':::':{:::::::::::::::::::::::::::::::{{::::::::$.1:$$0>:Ql)!f::
I
1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
Not Yet Assigned
PROJECT DESCRIPTION
Dublin Boulevard Improvements
Sierra Ct to Dougherty Rd
ACTIVITY
STREETS
DESCRIPTION - LOCATION
This project will widen and overlay Dublin
Boulevard from east of Sierra Court to Dougherty
Road. This project will increase the roadway
capacity from four to six lanes and add bicycle
lanes.
COMMENTS
This is the third phase of the Dublin Boulevard
widening. The widening of this segment of Dublin
Boulevard will complete the improvements from
San Ramon Road to Dougherty Road. Recent
traffic studies have shown that six lanes of traffic
will be needed as Dublin expands to the east.
ESTIMATED COSTS
Fund
Prior Years
Prelim Engr
Design
Inspection
Right-Of-Way
Improvement
Miscellaneous
$ 67,000
85,000
65,000
540,000
800,000
3,000
FINANCINGIYEARS SCHEDULE
1994-95 1995-96 1996-97
1997.98
1998-99
Totals
Insufficient funding in CIP timeframe.
$1,560,000
-45-
I
I
1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
Not Yet Assigned
PROJECT DESCRIPTION
1~580 Offramp Improvements
at San Ramon Road
ACTIVITY
STREETS
This project would provide modifications to the 1-580
westbound offramp including a traffic signal to
control the conflict between the northbound traffic
from Pleasanton and the westbound-to-northbound
off-ramp traffic.
COMMENTS
This improvement was identified as being a
necessary traffic improvement through the City's
Downtown Improvement Study. It is anticipated to
be funded through a traffic mitigation fee for the
Dublin Downtown Commercial area or as a portion
of the longer range Caltrans 1-580/1-680 interchange
improvements. As it is on the State right-of-way,
coordination and permits would be required from
Caltrans.
I
I
I
ESTIMATED COSTS
Fund
Prior Years
Prelim Engr
Design
Inspection
Improvements
Miscellaneous
FINANCINGIYEARS SCHEDULE
1994-95 1995-96 1996-97 1997.98 1998-99
Totals
$ 70,000
70,000
56,000 Insufficient funding within CIP timeframe.
647,500
1,500
$845,000
XOrAlr?\U\\n:::\::::::::~:n~::::: U'::$~$;Ql)(r
I
-46~
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I
I
I This project would construct a bicycle path along the
Southern Pacific Railroad Right-Ot-Way on Alameda
I County land and include two traffic signals, one at
Dougherty Road and one at the Dublin
Boulevard/Scarlett Road intersection.
I
I
1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
Not Yet Assigned
PROJECT DESCRIPTION
Bike Path - Iron Horse Trail
Dougherty Rd to 1-580
ACTIVITY
STREETS
DESCRIPTION - LOCATION
I
I
COMMENTS
I
I
I
I
I
I
I
I
I
I
This Bike Path is a portion ot the Iron Horse Trail
that will connect the BART Station to San Ramon,
Danville, and Pleasanton. The project is assumed
to be in the Alameda County Right-Ot-Way with no
cost tor use ot the right-ot-way. It is hoped to tund
this segment ot the trail through outside grants
and/or developer contributions.
ESTIMATED COSTS
Fund
Prior Years
Insufficient funding within the CIP timeframe.
$534,000
Prelim Engr
Design
Inspections
Improvements
Miscellaneous
$ 13,000
35,000
35,000
450,000
1,000
~: ~: !Q!Aij i~~ ~))~ ~ ~ ~~ ~ ~ ~~~ ~ ~ ~ ~~~~~~~~~ i~ ~ \~i~j ~~(t~~~~t~$~M~9~~!i~! :~i~ IQ!At$~
FINANCINGNEARS SCHEDULE
1994.95 1995.96 1996-97
1997.98
1998.99
Totals
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- 47-
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I
This project will complete the installation of street
I lights in the downtown area including Sierra Court
(4), Sierra Lane (6), and Amador Valley Boulevard
east of Village Parkway (4).
1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
9604
PROJECT DESCRIPTION
Downtown Street Light Additions
ACTIVITY
STREETS
DESCRIPTION ~ LOCATION
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I
I
I COMMENTS
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I
A number of street lights have been installed in the
downtown area in past years, together with other
street and traffic signal projects. This project will
complete the lighting of the remaining streets in the
downtown commercial areas.
These lights will be City owned and the annual
energy costs are estimated to be $1,000.
ESTIMATED COSTS
Fund
Prior Years
Improvements
Design
Inspection
Miscellaneous
$60,000
1,700
3,500
800
Insufficient funding within CIP timeframe.
$66,000
)[QTAP);...;.;.;;:.,.,..,;:::).::::,)),t$";oM.;,..
FINANCINGNEARS SCHEDULE
1994.95 1995.96 1996-97
1997-98
1998-99
Totals
- 48-
1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
Not Yet Assigned
PROJECT DESCRIPTION
San Ramon Rd Slope Stabilization
Between Vomac Rd & Alcosta Blvd
ACTIVITY
STREETS
This project would stabilize the hillside slope on the
west side of San Ramon Road between Vomac
Road and Alcosta Boulevard. The slope repair
would consist of removing the existing slope,
installing an inslope drainage system, and providing
engineered backfill.
COMMENTS
An engineering soil investigation has indicated that
the slope on the western side of San Ramon Road
between Vomac Road and Alcosta Boulevard could
become unstable under saturated or seismic
conditions. By implementing this project the slope
would become stable, thus protecting the roadway
I improvements as well as the private properties
above the slope.
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ESTIMATED COSTS
Fund
Prior Years
Design
Inspection
Topography
Improvements
Miscellaneous
$ 39,500
15,000
5,000
340,000
500
FINANCINGIYEARS SCHEDULE
1994-95 1995-96 1996-97
1997.98 1998.99
Totals
Insufficient funding within CIP timeframe.
$400,000
",1" 0' lJA'L"''''''
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-49-
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I
1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
Not Yet Assigned
PROJECT DESCRIPTION
landscaping Silvergate Medians
ACTIVITY
STREETS
I DESCRIPTION - lOCATION
This project would upgrade the landscaping that
I exists in the medians at the south end of Silvergate
Drive and install new landscaping in the medians at
the east end of the street. Both areas would be fully
I irrigated. The plant materials would be primarily
trees and shrubs irrigated with drip irrigation
systems. Extensive brick areas would be added to
I reduce future landscaping and irrigation costs.
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I
COMMENTS
The landscaping on the south end of Silvergate
Drive has never reached its potential. basically due
to lack of irrigation, plus the need for a more
integrated design for the plant materials. The
medians at the east end of the street have never
been landscaped and have been left as bare soil.
The annual irrigation and maintenance costs are
estimated at $7.000.
I
I
I Prelim Engr
Design
Inspection
Improvements
I Miscellaneous
I
ESTIMATED COSTS
Fund
Prior Years
$ 2,000
10,000
6,000
114,200
20,400
FINANCINGIYEARS SCHEDULE
1994-95 1995-96 1996-97
1998-99
Totals
1997 -98
Insufficient funding within CIP timeframe.
:~n;O:J)\4//;,;:::~~;:::~~~//~$15~~6()(n:
$152,600
- 50-
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I A total of $15,910 in reimbursements has been
collected for this project. The balance of the project
costs ($1,822,590) will have to be funded by
I additional developer dedications/contributions
and/or outside grants.
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I
1994.99 CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
Road Parallel to Southern Pacific
Right-Of-Way - Dougherty Road
To Dublin Boulevard
PROJECT NO.
9686
DESCRIPTION - LOCATION
This project would provide a 4.lane roadway
connection between Dougherty Road and Dublin
Boulevard (parallel to the Southern Pacific Railroad
Right.of.Way).
COMMENTS
This road is included in the Dublin General Plan and
would serve to relieve the Dougherty Road/Dublin
Boulevard intersection of much of the southbound to
eastbound turning traffic, especially for the future
BART Station bound traffic. At this time, it is
assumed that right.of-way could be obtained from
the U. S. Army (Camp Parks) and/or Alameda
County at no cost.
ESTIMATED COSTS
Fund
Prior Years
Prelim Engr
Design
Inspection
Improvements
Permit
$ 21,000
126,000
109,500
1,575,000
7,000
ACTIVITY
STREETS
FINANCINGNEARS SCHEDULE
1994-95 1995-96 1996-97
1997-98 1998-99
Totals
Insufficient funding within CIP timeframe.
:TQ:J'p.c:'/:: :"":'/',$1~e~Ji()~:::
$1,838,500
1i8~JiQm::
- 51 -
I
I
1994~99 CAPIT AllMPROVEMENT PROGRAM
PROJECT NO.
Not Yet Assigned
PROJECT DESCRIPTION
Bike lane Project ~ Amador Valley Blvd
Stagecoach to Dougherty Road
ACTIVITY
STREETS
This project would widen part of Amador Valley
Boulevard between Stagecoach Road and
Dougherty Road to allow for bike lanes.
I
I
I
I COMMENTS
I
I
I
I
I
I
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I
This Bike Lane Project will connect the Iron Horse
Trail, the proposed Alamo Creek Bike Path, and the
Dougherty Road Bicycle Path. A portion of Amador
Valley Boulevard is now striped for four lanes which
does not allow for on street bike lanes. This project
would move the sidewalk back in the landscaped
easement area and widen the pavement in the
existing street right-of-way.
ESTIMA TED COSTS
Fund
Prior Years
Prelim Engr
Design
Inspection
Improvements
Miscellaneous
$ 4,000
26,000
20,000
70,000
1,500
FINANCINGNEARS SCHEDULE
1994-95 1995-96 1996-97
1997-98
1998-99
Totals
Insufficient funding in CIP timeframe.
:TO:rAtt>:>::::::::::::::::::::::::>:::::i:::$t~;:5pq:(:::TQ'fA4$
.................
..................
. . . . . . . . . . . . . . . . .
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$121,500
.52 -
1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
Not Yet Assigned
PROJECT DESCRIPTION
Bike Path - Alamo Creek
North of Amador Valley Boulevard
ACTIVITY
STREETS
This project would construct a bicycle path along the
Alamo Creek channel trom Amador Valley
Boulevard north to the City Limits. This Bike Path
will be constructed by placing an asphalt surface on
top ot the existing Zone 7 maintenance road gravel
base.
COMMENTS
The Dublin Meadow Project will be constructing a
bicycle path along Alamo Creek between Amador
Valley Boulevard and the Southern Pacific Railroad
Right-Ot-Way. This Bike Path would tie into the
Dublin Meadows Bike Path and onto the Iron Horse
Trail. It would also provide neighborhood bike and
walking access to the Alamo Creek Park.
ESTIMATED COSTS
Fund
Prior Years
Design
Inspection
Miscellaneous
FINANCINGIYEARS SCHEDULE
1994.95 1995.96 1996-97
1997.98 1998.99
Totals
$ 1,000 Insufficient funding in CIP timeframe.
33,500
500
$35,000
.~'~TQrAJJ~:::::::::::::::::?:~::':
. . . . . . . .. ...
'$~$;Ql)l):::1:()rAl$::?:::~:~:~:~?:::~:::~:::):::::~:~:~:~:::::t~:/?:):::::::..:..:....:::::::t.:.::::::::::::::::::::::::::::::?::~::~:::::::::::::::::::::::t:??::::::::?$~S;o.M::::
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- 53-
1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
Not Yet Assigned
PROJECT DESCRIPTION
Dougherty Road Improvements
SPRR Right~Of~Way North to City Limits
ACTIVITY
STREETS
This project consists of constructing the ultimate
northbound lanes and median from the Southern
Pacific Railroad Right-Of-Way north to the Dublin
City Limits,
COMMENTS
The present configuration of the road is now four
lanes; however, the easterly lane between Amador
Valley Boulevard and the City Limit and the
northbound lanes between the Southern Pacific
Railroad Right-Of-Way are either in the future
median or in need of reconstruction. This project
would complete the entire length of Dougherty Road
to a six lane divided roadway with landscaped
medians. This project will not be needed until
development in the Dougherty Valley occurs. A total
of $11,969 in reimbursements have been collected
for this project.
ESTIMA TED COSTS
Fund
Prior Years
Prelim Engr
Design
Inspection
Improvements
Miscellaneous
$ 12,000
30,000
30,400
647,000
1,600
FINANCINGNEARS SCHEDULE
1994.95 1995.96 1996.97
1997.98 1998.99
Totals
Insufficient funding in CIP timeframe.
}rQrAP';;;~;;~;;~;~~;;;~;~;:::;Ji7?'1~Ol)Q
$721,000
- 54-