HomeMy WebLinkAbout8.1 1992-97 CIP Update-.
SUBJECT:
0 0
CITY OF DUBLIN
AGENDA STATEMENT
CITY COUNCIL MEETING DATE: June 1, 1993
F 4r14 0 -0 - -) +q=i.1V go -T49 r 0 A min
Public Hearing: 1993 -94 Update to Five Year
Capital Improvement Program (1992 -97)
(Prepared by: Richard C. Ambrose, City Manager)
/ 1. Draft Resolution
2. Update to Capital Improvement --- .. ._._P.. -_ -r- o
gram
p rovided under � ep a
cover.
/3. Memorandum from Recreation Director to City
Manager dated March 10, 1993.
TION: 1) Open Public Hearing; 2) Receive Staff
qA��- presentation; 3) Receive Public comments; 4)
Close Public Hearing; 5) Deliberate; and 6)
Adopt Resolution approving the 1993 -94 Update to
the Capital Improvement Program.
FINANCIAL STATEMENT: Updated costs for Five Year Capital Improvement
Program total $23,948,607. Projected costs for
remaining four years of CIP total $6,805,410 for
those projects which are funded, and $10,132,325
for those projects which are unfunded or
underfunded. Recommended project costs for Fiscal
Year 1993 -94 total $3,263,629.
DESCRIPTION: In June 1992, the City Council adopted a Five Year
capital Improvement Program (CIP) for the period covering 1992 -97. For
Fiscal Year 1993 -94, Staff has prepared an update to the 1992 -97 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.
Unfunded/
Funded
Underfunded
Total
General
$ 0
$ 0
$ 0
Community Improvements
232,600
390,000
622,600
Parks
1,545,109
2,598,796
40143,905
Streets
54027,721
7,143,529
12,171,2.30
Total
$ 6,805,410 $10,132,325 $16,937,735
On May 25, 1993, the Dublin Planning Commission reviewed the proposed
Update to the Five Year Capital Improvement Program and determined that it
was in conformance with the City's adopted General Plan.
The City Parks & Recreation Commission has reviewed those projects included
in the Parks program of the CIP. The proposed Parks Capital Improvement
Program is in accordance with the Parks & Recreation Commission's
recommended priorities (See Exhibit 3).
The City Manager's Capital Improvement Program message, which is included
in the Capital Improvement Program document, identifies changes, additions
and deletions from the 1992 -97 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 1993 -94 Update
to the Five Year Capital Improvement Program.
RCA /lss a:61CIPAG.agenda #12
COPIES TO:
ITEM NO.
to
CITY CLER
FILE
•
RESOLUTION NO. - 93
•
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
ADOPTING THE 1993 -94 UPDATE TO THE 1992 -97 FIVE YEAR CAPITAL
IMPROVEMENT PROGRAM
WHEREAS, in 1992 the City Council adopted the City's 1992-97
Capital Improvement Program to address the City's future public
infrastructure needs; and
WHEREAS, the City Council is desirous of reviewing the
recommended 1992 --97 Capital Improvement Program to assure the City's
capital needs are met; and
WHEREAS, the 1993 -94 Update of the 1992 -97 Capital Improvement
Program has been reviewed by the Planning Commission which found the
document to be in conformance with the City's adopted General Plan;
and
WHEREAS, the 1993 --94 Update of the 1992 -97 proposed Park
Improvements have been reviewed by the Park and Recreation Commission.
NOW, THEREFORE, BE IT RESOLVED that
(1) the City Council of the City of Dublin does hereby adopt the
1993 -94 Update to the 1992 -97 Five Year Capital Improvement
Program, which is attached to and made a part hereof; and
(2) the items scheduled for implementation in Fiscal Year
1993 -94 shall be included in the Capital Budget of the
Annual City Budget and Financial Plan for Fiscal Year
1993 -94.
PASSED, APPROVED AND ADOPTED this th day of June, 1993.
AYES:
NOES:
ABSENT:
ATTEST:
City Clerk
RCA /lss a:ResoCIP.agenda #12
Mayor
TO City Manager
FROM
SUBJECT
DATE .
Recreation Director
•
Update to Five Year Capital Improvement Program
Parks & Recreation Commission Recommendations
March 10, 1993
At the March 9, 1993 meeting of
the Commission reconsidered the
and school projects currently
Improvement Program. Utilizing
Medium - 2 points and Low - Z
following priorities:
the Parks and Recreation Commission,
priorities for those park, facility
identified in the 1992 -97 Capital
a ranking system of High - 3 points,
point, the Commission determined the
I. Dublin Sports Grounds Renovation (Phase I)
2. Dublin High school Athletic Field Renovation
3. Iron Horse Trail
4. Mape Park Renovation
5. Dublin Sports Grounds Renovation (Phase I1)
6. Nielsen School Athletic Field Renovation
7. Murray School Athletic Field Renovation
Dublin Sports Grounds Renovation (Phase III)
Dublin High School Tennis Courts Renovation
10. Dublin High School Outdoor Lighting
11. Dublin Swim Center Boiler Replacement
12. Wells- Cronin Athletic Field Renovation
Frederiksen School Athletic Field Renovation
14. Dublin School Athletic Field and Play Area Renovation
Heritage Center Renovation, Phase II
16. Dougherty Hills Park Design Study
Dougherty Hills Park Construction
18. Shannon Center Social Hall Floor Replacement
•
The Commission is well aware that the funding for any of these
projects is extremely limited and understand that the Staff will take
the aforementioned priorities into consideration when updating the
CIP.
In addition, Jeanne Howland from the School District was in attendance
at the meeting and indicated to the Commission that all of the school
projects have been included for funding in the proposed bond measure
being pursued by the District. In the event that the bond passes, the
District will work with the City to evaluate the priorities for the
various school projects.
should you have any questions or need additional information, please
advise.
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C I T Y O F D U B L I N
FIVE -YEAR
CAPITAL IMPROVEMENT PROGRAM
1992 -97
PROPOSED
1993 -94 UPDATE
MAY 1993
Peter W. Snyder, Mayor
David Burton, Vice Mayor
Guy S. Houston, Councilmember
Lisbeth Howard, Councilmember
Paul C. Moffatt, Councilmember
SUBMITTED BY
Richard C. Ambrose
City Manager
May 20, 1993
CITY OF DUBLIN
P.O. Box 2340, Dublin, California 94568 City Offices, 100 Civic Plaza, Dublin, California 94568
Honorable Mayor and City Councilmembers:
Transmitted herewith is the 1993 -94 Update to the 1992 -97 Capital
Improvement Program.
In June 1992, the City Council adopted the 1992 -97 Capital Improvement
Program (CIP). The CIP serves as the financial planning document for
the City's future capital facility requirements. On an annual basis,
the CIP is updated to reflect changing conditions and priorities that
may affect the scheduling of the various projects included in the CIP.
The Planning Commission annually reviews the CIP to establish that the
proposed projects contained in the CIP are in conformance with the
City's General Plan. The Parks and Recreation Commission reviews
those projects within their purview and makes recommendations on
project priorities. The CIP is then submitted to the City Council for
review and adoption. Funding has been included in the 1993 -94
Preliminary Budget for those capital improvement projects which are
recommended for Fiscal Year 1993- -94.
1993 -94 CIP Update
The total estimated cost for the remaining four years of the 1992 -97
Capital Improvement Program is $6,805,410. Of that amount, $232,600
is designated for Community Improvements, $1,549,109 is designated for
Park Improvements and $5,027,701 is designated for Street
Improvements. With the exception of the Parks and Recreation Master
Plan, projects scheduled for 1993 -94 and beyond do not include the use
of General Fund Revenues or Reserves.
It should be noted, however, that there is approximately $10,132,325
in unfunded projects identified in the CIP for which the City has
collected or has obligated $606,902 in restricted funds. Thus, there
' is a net shortfall in project funding of $9,525,423.
Highlights and significant changes in each CIP program area are
' described below:
General
' There are no changes proposed for the 1993 --94 CIP Update. The City's
Data Processing System is funded from this program area, and although
additional expenses are anticipated beyond Fiscal Year 1993 -94, the
' costs are not known at this time.
1 Administration (510) 833 -6650 • City Council (510) 833 -6605 • Finance (510) 833 -6640 • Building Inspection (510) 833 -6620
Code Enforcement (510) 833 -6620 • Engineering (510) 833 -6630 • Planning (510) 833 -6610
Police (510) 833 -6670 • Public Works (510) 833 -6630 • Recreation (510) 833 -6645
I I
Community Improvements
No new Community Improvement projects are proposed for this year's
update to the CIP. However, two projects were added during Fiscal
Year 1992 -93 subsequent to the adoption of the CIP in June of 1992.
These projects were the Stagecoach Landscape Upgrade and the National
Pollution Discharge Elimination System (NPDES) Pilot Program. The
Stagecoach Landscape Upgrade was completed in Fiscal Year 1992 -93 and
was funded through the Stagecoach Road Landscape Assessment District.
The NPDES Pilot Program will extend into Fiscal Year 1994 -95 and is
funded through a Countywide urban clean water program grant.
One change is proposed in this program area. The Village Parkway
Sidewalk Widening Project has been deferred beyond the 1996 -97
timeframe due to a reallocation of the Gas Tax Funds to the Dublin
Boulevard Widening and Repair Project, Silvergate Drive to Hansen (see
Streets). Additional Community Improvement projects for which there
is insufficient funding include the Downtown Identity Theme Program
and the Street Name Identification Sign Replacement Program. The
total cost of the unfunded projects in the area of Community
Improvements is $390,000.
Parks
As a result of action taken by the Parks and Recreation Commission to
re- prioritize several park and school projects, there are several
changes to this program area.
1. Mape Park Renovation - defer two years to 1995 -96.
2. Dublin High School Athletic Field Renovation - defer one year to
1995 -96.
3. Dublin Sports Grounds Renovation, Phase II - advance to 1996 -97.
4. Murray School Athletic Field Renovation - defer beyond 1996 -97.
For Fiscal Year 1994 -95 and beyond, the ability of the City to
undertake the Dublin Sports Grounds Renovation, the Dublin High School
Athletic Field Renovation and the Mape Park Renovation 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 Recreation Commission.
Detailed backup for these projects is included in the CIP. The total
cost of the unfunded projects in the area of Parks is $2,598,796.
It should be noted that the Dublin Unified School District has placed
a $36,000,000 General Obligation Bond on the June ballot. If the bond
measure is successful, the District has indicated that a portion of
r
the funds are designated for the school renovation projects currently
identified in the CIP. Consequently the amount of unfunded projects
may be reduced substantially.
Streets
Changes in this program area relate to the funding and timing of
street projects. During Fiscal Year 1992 -93, Staff was successful in
securing substantial grant funding through the Federal ISTEA program
which will enable the City to move ahead on several existing street
projects and add one new street project. In addition, Transportation
Development Act grant funding was obtained for a new bike path
project. The changes to the street projects are summarized below.
1. Dublin Boulevard Improvements Donlon Way to Village Parkway -
advance completion date by one year to 1993 -94 as a result of
successfully competing for $1,884,000 in ISTEA grant funds.
2. Dougherty Road Improvements South of Southern Pacific R -O -W -
advance completion of Phase I by one year to 1993 -94 as a result
of successfully competing for $184,000 in ISTEA grant funds.
Parallel to and South of Dublin Boulevard; 3) I -580 Offramp
3.
Dublin Boulevard Widening & Repair Silvergate Drive to Hansen -
'
defer one year to 1996 -97; utilize Gas Tax funds not required for
annual overlay and maintenance work from Fiscal Years 1993 -94
through 1996 -97 to complete project. These funds may not be
'
required if development occurs to the West of the approved Donlon
Canyon project.
t
4.
Dublin Boulevard Bridge over Alamo Creek Repair - defer Phase II
beyond 1996 -97.
S.
Traffic Signals Village Parkway at Brighton Drive, Tamarack
'
Drive and Davona Drive - defer beyond 1996 -97. There may be a
possibility of obtaining grant funds prior to this date.
'
6.
Downtown Street Light Additions - defer Phase II (Sierra Court,
Sierra Lane, and Amador Valley Boulevard) beyond 1996 -97.
'
7.
Bike Path Projects - add Alamo Creek Channel Pathway to 1993 -94
as a result of successfully competing for a $75,000
Transportation Development Act grant.
'
8.
Dougherty Road Improvements From Southern Pacific R -O -W to Amador
Valley Boulevard - add to 1994 -95 as a result of successfully
'
competing for $293,700 in ISTEA grant funds.
In
addition to the aforementioned changes, there are five additional
street projects for which there is insufficient funding. Four of
these projects: 1) Landscape Silvergate Drive Medians; 2) New Street
Parallel to and South of Dublin Boulevard; 3) I -580 Offramp
I I
Improvements at San Ramon Road; and 4) Road Parallel to Southern
Pacific R -O -W Dougherty Road to Dublin Boulevard Extension were
included in last year's CIP. In this year's update Staff has included
one additional project: San Ramon Road Slope Stabilization Between
Vomac Road and Alcosta Boulevard. It is also important to mention
that the scope of the Road Parallel to and South of Dublin Boulevard
has been reduced because the portion of the road between Amador Plaza
Road and Golden Gate has been included in the Cal Trans I -580/I -680
improvements. Detailed backup for these projects is included in the
CIP. The total cost of the unfunded projects in the area of Streets
is $7,143,529. Of this amount the City has received or has obligated
to the City $606,902 in traffic mitigation fees.
conclusion
Although the City has identified a number of projects in this year's
update to the CIP for which there is no funding within the timeframe
of the CIP, the amount of dollars required to fund unfunded projects
has dropped considerably from 1992 -93. This can be attributed to
the outstanding grantsmanship exhibited by City Staff during Fiscal
Year 1992 -93. During the last year the City Staff was
successful in obtaining more than $2.5 million for five different
projects.
Given the attack by the State on the City's General Fund Revenues,
1 there will be little or no General Fund Revenues available for Capital
Projects in the future, because General Fund Revenues will be required
to maintain services including existing infrastructure. In the
1 future an effort should be made to avoid projects which add
significantly to the City's operating costs and aggressively pursue
grants to fund those projects which are currently unfunded.
1 This year, I would like to thank those staff members who plan, inspect
and maintain those projects which make up this program, as well as
those who were instrumental in making this year's CIP update possible.
1 Thanks all!
Respectfully submitted,
1 Richard C. Ambrose
city Manager
I I
1992 -97 CAPITAL IMPROVEMENT PROGRAM
TABLE OF CONTENTS
PAGE
CITY MANAGER'S LETTER OF TRANSMITTAL
CAPITAL IMPROVEMENT PROGRAM SUMMARIES
AllPrograms .................... ............................... i
General................................................. ......
Community Improvements ........ ............................... iii
Parks.......................... ............................... iv
Streets.......................... .............................vi
GENERAL IMPROVEMENTS
DataProcessing System ........... ..............................1
COMMUNITY IMPROVEMENTS
Sidewalk Safety Repair ........................................
2
Stagecoach Landscape Upgrade .... ............................... 3
NPDES Pilot Program .............. ..............................4
Widen Village Parkway Sidewalks .. ..............................5
Downtown Identity Theme Program ................................ 6
Street Name Identification Sign Replacement Program ............ 7
PARKS
Park & Recreation Facilities Master Plan ....................... 8
Dublin Swim Center Bathhouse Renovation ........................9
Heritage Center Acquisition /Renovation ........................10
Dougherty Hills Park Landscaping . .............................11
Arroyo Vista Playground ........ ............................... 12
Dublin Sports Grounds Renovation ......... ....................13
Dublin High School Athletic Field Renovation ..................14
Mape Park Renovation ........... .............................15
Nielsen School Athletic Field & Play Area Renovation .......... 16
Murray School Athletic Field Renovation .......................17
Dublin High School Tennis Court Renovation ....................18
Dublin High School Outdoor Lighting ...........................19
Dublin Swim Center Boiler Replacement ......................... 20
Wells- Cronin Athletic Field & Play Area Renovation............ 21
Frederiksen School Athletic Field Renovation .................. 22
Dublin School Athletic Field & Play Area Renovation ........... 23
Dougherty Hills Park Design Study ............................. 24
Shannon Center Social Hall Floor Replacement .................. 25
ri
STREETS
Annual Street Overlay Program .. ............................... 26
Dublin Boulevard Improvements- Donlon Way to Village Parkway ... 27
Dublin Boulevard Extension- Dougherty Road to SPRR R- O- W....... 28
Dougherty Road Improvements South of SPRR R -O -W ............... 29
Dublin Boulevard Widening & Repair /Silvergate Drive
toHansen .................................................. 30
Dublin Boulevard Bridge Over Alamo Creek Bridge Repair........ 31
Street Subdrains .............................................. 32
Traffic Signals - Village Parkway @ Brighton Dr;
Tamarack Drive & Davona Drive .............................. 33
Downtown Street Light Additions ............................... 34
Bike Path Projects ............................................ 35
Dublin Boulevard Extension SPRR to Tassajara Road ............. 36
Benchmarks & Monuments ..... .................. 37
Dougherty Road Improvements •from SPRR R -O -W vo
Amador Valley Boulevard... ........................ 38
San Ramon Road Slope Stabilization Between Vomac Road
& Alcosta Boulevard ......... ............................... 39
Landscaping Silvergate Medians ................................ 40
New Street Parallel to and South of Dublin Boulevard.......... 41
I -580 Offramp Improvements @ San Ramon Road ................... 42
Road Parallel to SPRR - Dougherty Rd to Dublin Blvd Extension .43
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SUMMARY 1992 -97 CAPITAL IMPROVEMENT PROGRAM
PARKS
PROJECTS PRIORITIZED BY PARKS & RECREATION COMMISSION
Iron Horse Trail (See Bike Path Projects - Streets)
Nielsen School Athletic Field Renovation, Phase II
Murray School Athletic Field Renovation
Dublin Sports Grounds Renovation, Phase III
Dublin High School Tennis Courts Renovation
Dublin High School Outdoor Lighting
Dublin Swim Center Boiler Replacement
Wells- Cronin Athletic Field Renovation
Frederiksen School Athletic Field Renovation
Dublin School Athletic Field & Play Area Renovation
Heritage Center Renovation, Phase II
Dougherty Hills Park Design Study
Shannon Center Social Hall Floor Replacement
Total Cost
- V -
INSUFFICIENT
FUNDING
unknown
$ 339,974
385,849
229,720
214,150
22,680
42,250
300,114
87,840
906,369
unknown
45,000
24,850
$2,598,796
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L_
1
SUMMARY 1992 --97 CAPITAL IMPROVEMENT PROGRAM
STREETS
PROJECTS
Dougherty Road Improvements - South of
Southern Pacific Right --Of -Way -- Phase II
Dublin Boulevard Bridge over Alamo Creek
Repair - Phase II
Traffic Signals - Village Parkway at Brighton Drive;
Tamarack Drive; and Davona Drive
Downtown Street Light Additions - Phase II
San Ramon Road Slope Stabilization Between Vomac Road
and Alcosta Boulevard
Landscaping Silvergate Medians
New Street Parallel to & South of Dublin Boulevard
I -580 Offramp Improvements at San Ramon Road
Road Parallel to Southern Pacific Right -Of -Way
Dougherty Road to Dublin Boulevard Extension
Total Cost
Less Traffic Impact Fees Collected or Obligated
FUNDING SHORTFALL
(a) This amount includes $5,702 in
collected to date.
(b) This amount includes $4,800 in
collected to date and $584,000
required to contribute to this
(c) This amount includes $12,400 i
collected to date.
INSUFFICIENT
FUNDING
$1,075,379
194,700
339,000(a)
58,350
400,000
152,600
2,240,000(b)
845,000
1,838,500(c)
$7,143,529
(606,902)
$6,536,627
Traffic Impact Fees which have been
Traffic Impact Fees which have been
in mitigation funds which BART is
project.
a Traffic Impact Fees which have been
-Vii-
I I
1992 -97 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
9315
PROJECT DESCRIPTION
Data Processing
ACTIVITY
GENERAL
DESCRIPTION - LOCATION
This item provides for the selection and
installation of a comprehensive data
processing system. The system components
would address financial applications, as
well as a specialized computer packages
for use by all departments.
COMMENTS
To date the City has purchased hardware
and software to support the City Manager's
Office, Finance, Police, and Recreation.
Currently installed software systems
include accounting, payroll, word
processing, legislative history/ indexing,
Recreation Facility Scheduling and
Registration, and Business License.
During 1990 -91, the Alameda County
Sheriff's Department installed computer
aided dispatch and police records
management in the Dublin Police
Department.
In Fiscal Year 1991 -92, the Data
Processing Budget was reduced by nearly
$80,000 due to Budget constraints. For
Fiscal Year 1992 -93, $22,000 from the
Internal Service Fund Reserves was used to
purchase Data Processing equipment for
Planning, the City Manager's Office,
Recreation, and Public works.
Additionally, $9,700 from the Criminal
Activity Fund was used to purchase
equipment for police.
No additional costs in Fiscal Year 1993 -94
are expected. Future costs of Data
Processing equipment will be evaluated
during Fiscal Year 1993 -94 for future
needs of the Data Processing System.
ESAIMATED COSTS
FINANCING YEARS SCHEDULE
Machinery Equip $234,834
Fund
Prior Years
1992 -93 1993 -94 1994 -95
1995 -96 1996 -97 TOTALS
200
$ 0
$ 9,700 $ 0
$ 9,700
830
203,134
22,000 0
225.134
TOTAL - -a $234,834
TOTALS - -y
$203,134
$31,700 $ 0
$234,834
- 1 -
CITY OF DUBLIN, CALIFORNIA
1992 -97 CAPITAL
IMPROVEMENT PROGRAM
PROJECT NO.
9425
PROJECT
Sidewalk
DESCRIPTION
Safety Repair
ACTIVITY
COMMUNITY IMPROVEMENTS
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
offset sidewalk. The method is determined
by the severity of the damage.
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. The policy for the
funding of this program is being changed
for Fiscal Year 1993 -94 from City funded
to property owner funded repairs. The
property owners will be given the choice
to make the repairs themselves (normally
through a contractor) or have the City
make the repairs and pay the City. If the
property owner does not make provisions
for the needed repairs, the City will make
the repairs and bill the property owner.
ESTIMATED
COSTS
Fund
Design
$ 5,000
001
Survey
15,000
Inspection
30,000
300
Improvements
200,000
TOTAL
$250,000
TOTALS - -n
FINANCING /YEARS SCHEDULE
Prior Years 1992 -93 1993 -94 1994 -95 1995 -96 1996 -97 TOTALS
annual $50,000 $ 50,000
$50,000 $50,000 $50,000 $50,000 200,000
annual $50,000 $50,000 $50,000 $50,000 $50,000 $250,000
2 CITY OF DUBLIN, CALIFORNIA
1992 --97 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
9403
PROJECT DESCRIPTION
Stagecoach Landscape Upgrade
ACTIVITY
COMMUNITY IMPROVEMENTS
DESCRIPTION - LOCATION
This project will provide preliminary
landscape architectural plans for the
relandscaping of the landscaping along
Stagecoach Road and install plant material
to fill in the slopes along Agate and
Coral Ways.
COMMENTS
The landscaping in the Assessment District
for the Stagecoach Road area has suffered
over the last several years from freezing
weather and pest and rodent problems. The
assessments were increased for Fiscal Year
1992 -93 to prepare a new plan that would
be more drought tolerant and less
maintenance intensive. In addition, part
of the additional assessment is to replant
some of the bare areas on the internal
slopes (Agate Way and Coral Way).
ESTIMATED COSTS
Design $4,000 Fund
Improvements 3,051 711
TOTAL - -a $7,051 TOTALS -T
FINANCING YEARS SCHEDULE
Prior Years 1992 -93 1993 -94 1994 -95 1995 -96 1996 -97 TOTALS
$7,051 $7,051
- 3 -
$7,051
$7,p51
CITY OF DUBLIN, CALIFORNIA
1992 -97 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
9430
PROJECT DESCRIPTION
NPDES Pilot Project
ACTIVITY
COMMUNITY IMPROVEMENTS
DESCRIPTION - LOCATION
This project would construct a pervious
concrete /sand filter drain in the Shannon
Park Parking Lot as a pilot project. Rain
water will carry pollutants from the
parking lot through porous concrete slabs
and these pollutants would hopefully be
filtered out before getting into the storm
drain system.
COMMENTS
As part of the National Clean Water Act,
the City of Dublin is participating in a
Countywide urban clean water program.
Along with storm water pollution
monitoring and public education, pilot
projects are being funded through the
County Program to test new methods if
reducing the storm water pollutant load.
ESTIMATED COSTS
Design $ 3,700 Fund
Inspection 5,000 222
Improvements 24,900
TOTAL $33,600 I TOTALS - -y
FINANCING YEARS SCHEDULE
Prior Years 1992 -93 1993 -94 1994 -95 1995 -96 1996 -97 TOTALS
$1,000 $29,000 $3,600 $33,600
- 4 -
$1,000 $29,000 $3,600
$33,600
CITY OF DUBLIN, CALIFORNIA
1992 -97 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
Not Yet
Widen Village Parkway Sidewalks
COMMUNITY IMPROVEMENTS
Assigned
Dublin Boulevard to
Amador Valley Boulevard
DESCRIPTION - LOCATION
This project would widen the sidewalk or
both sides of Village Parkway between
Dublin Boulevard and Amador Valle)
Boulevard from its present 4 -1/2 feet to F
feet.
COMMENTS
Most of the sidewalks in the downtown area
are presently 8 feet wide. The 4 -1/2 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.
ESTIMATED COSTS FINANCING /YEARS SCHEDULE
Prel Engr $ 4,000 Fund Prior Years 1992 -93 1993 -94 1994 -95 1995 --96 1996 -97 TOTALS
Design 8,500
Improvements 120,000
Inspection 7,000 Insufficient funding within the CIP timeframe. $140,000
Miscellaneous 500
TOTAL $140,000 TOTALS $140,000
5 CITY OF DUBLIN, CALIFORNIA
1992 -97 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
Not Yet
Downtown Identity Theme Program
COMMUNITY IMPROVEMENTS
Assigned
DESCRIPTION- LOCATION
This project would 1) establish and carry
out a public sign support and framinc
program; 2) prepare a design for private
shopping center identification pylonE
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.
COMMENTS
These improvements were identified in the
Dublin Downtown Improvement Plan approved
by the City Council in 1987. This project
would implement some of the larger
improvements from that study.
1) Public Signing Program $ 50,000
2 Study for design of center
entry pylons 10,000
3) Downtown entries identification 100,000
Total $160,000
ESTIMATED COSTS FINANCING YEARS SCHEDULE
Prelim Engr $ 20,000 Fund Prior Years 1992 -93 1993 --94 1994 -95 1995 -96 1996 -97 TOTALS
Design 15,000
Inspection 4,500 Insufficient funding within the CIP timeframe. $160,000
Improvements 120,000
Miscellaneous 500
TOTAL $160,000 TOTALS $160,000
- 6 - CITY OF DUBLIN, CALIFORNIA
1992 -97 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
Not Yet
Street Name Identification
COMMUNITY IMPROVEMENTS
Assigned
Sign Replacement Program
DESCRIPTION - LOCATION
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.
ESTIMATED COSTS FINANCING /YEARS SCHEDULE
Fund Prior Years 1992 -93 1993 -94 1994 -95 1995 -96 1996 -97 TOTALS
Prelim Engr $ 2,000
Design 3,000 Insufficient funding within the CIP timeframe. $90,000
Improvements 75,000
Inspection 9,500
Miscellaneous 500
TOTAL $90,000 TOTALS $90,000
7 - CITY OF DUBLIN, CALIFORNIA
1992 -97 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION
9585 Park & Recreation Facilities Master Plan
This project provides for the services of
a landscape architect /planner to develop
an overall parks and recreation master
plan for the entire City including Eastern
and Western Dublin.
COMMENTS
In order to provide an adequate system of
park and recreational facilities to
accommodate the anticipated growth to the
East and West, it is necessary to develop
a comprehensive master plan to use as a
planning document. The plan will include
proposed park locations, suggested trail
alignments, park and facility standards,
and potential funding mechanisms.
The Master Plan, as originally prepared,
included the entire Western Dublin and
Eastern Dublin Planning areas. However,
as a result of the referendum regarding
Western Dublin, as well as modification to
the Eastern Dublin Plan, the Master Plan
requires substantial revision requiring
additional funding.
ESTIMATED COSTS
Fund
Design $101,250 001
Miscellaneous 7,550
TOTAL $108,800 TOTALS - -�
ACTIVITY
PARKS
FINANCING YEARS SCHEDULE
Prior Years 1992 -93 1993 -94 1994 -95 1995 -96 1996 -97 TOTALS
$78,083 $20,717 $10,000 $108,800
$78,083 $20,717 $10,000
$108,800
CITY OF DUBLIN, CALIFORNIA
1992 -97 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION
9507 Dublin Swim Center Bathhouse Renovation
DESCRIPTION - LOCATION
This project provides for the renovation
of the bathhouse at the Dublin Swim
Center, located at 8157 Village Parkway.
COMMENTS
Renovation of the bathhouse is necessary
to complete the overall renovation of the
Dublin Swim Center. Included in the
renovation are floor resurfacing, roof
repair, replacement of hot water heater,
heater repair, lighting upgrade, enclosure
of office areas and installation of
lockers. Improvements related to
handicapped accessibility as required by
the Americans with Disabilities Act are
also included and will be funded by
Community Development Block Grant Funds.
ESTIMATED COSTS
Design
Inspection
Improvements
Machinery & Equip
Miscellaneous
Fund
$ 16,100 209
9,210 215
101,116
2,945
407
ACTIVITY
PARKS
FINANCING YEARS SCHEDULE
Prior Years 1992 -93 1993 --94 1994 -95 1995 -96 1996 -97 TOTALS
$13,825 $72,525 $ 86,350
$ 6,407 2,575 34,446 43,428
TOTAL $129,778 I TOTALS $ 6,407 $16,400 $106,971
0&�
$129,778
CITY OF DUBLIN, CALIFORNIA
1992 -97 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
9401
Heritage Center
PARKS
Fund
Acquisition /Renovation
1995 -96 1996 -97 TOTALS
DESCRIPTION- LOCATION
This project provides for the acquisition
and renovation of the Dublin Cemetery, Old
St. Raymond's Church, and original Murray
Schoolhouse, located on Donlon Way.
COMMENTS
The Amador -- Livermore Valley Historical
Society has offered Old St. Raymond's
Church for $10,700; the Dublin Historical
Preservation Association has offered the
original Murray Schoolhouse at no cost;
and the Dublin Cemetery, Inc, has offered
the Dublin Cemetery at no cost. The total
cost for acquisition (inclusive of title,
escrow, appraisal, soils test and legal
fees) is estimated at $22,741 and will be
concluded during Fiscal Year 1992 -93. The
proposed renovation includes the
following; 1) Cemetery - tree
removal /pruning, fence repairs /replacement
and lighting repairs ($20,000). 2) Church
- dry rot removal /repairs, handicapped
modifications, bell tower repairs,
electrical upgrade and painting ($55,338).
3) School - dry rot removal /repairs,
handicapped modifications, window
replacement, electrical upgrade and
painting ($67,620). Renovation to the
interior of either building and
replacement of the pews and alter for the
church have not been included. The
estimated cost for additional renovation
and furnishings is undetermined at this
time.
ESTIMATED
COSTS
FINANCING /YEARS SCHEDULE
Design
$ 10,606
Fund
Prior Years 1992 -93 1993 --94 1994 -95
1995 -96 1996 -97 TOTALS
Inspection
5,302
001
$ 1,250
$ 1,250
Acquisition
22,741
215
$ 6,620
6,620
Improvements
126,050
218
$21,491 136,338
157,829
Miscellaneous
12000
TOTAL - -a
$165,699
TOTALS
$ 1,250 $21,491 $142,958
$165,699
- 10 - CITY OF DUBLIN, CALIFORNIA
1992 -97 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
9402
Dougherty Hills Park
PARKS
Landscaping
DESCRIPTION - LOCATION
This project provides for the landscaping
of those portions of the Dougherty Hills
Park which are immediately adjacent to
Topaz Circle.
The property owners of the Topaz Circle
Neighborhood have volunteered their labor
to install landscaping and irrigation for
the open space slopes along the north and
east of Topaz Circle. The City of Dublin
has committed $17,000 for the landscaping
and irrigation materials for the east
slope and part of the north slope. It is
anticipated that DSRSD and Zone 7 will pay
$7,000 and $4,000 respectively for the
remainder of the northslope landscape and
irrigation materials.
ESTIMATED COSTS
Improvements $28,000 Fund
001
300
TOTAL - -> $28,000 I TOTALS - ->
FINANCING YEARS SCHEDULE
Prior Years 1992 -93 1993 -94 1994 -95 1995 -96 1996 -97 TOTALS
$17,000 $17,000
11,000 11,000
$28,000
$28,
- 11 - CITY OF DUBLIN, CALIFORNIA
i�
1992 -97 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
9598
PROJECT DESCRIPTION
Arroyo Vista Playground
ACTIVITY
PARKS
DESCRIPTION - LOCATION
This project provides for the installation
of playground equipment at Arroyo Vista, a
subsidized housing project on Dougherty
Road run by the Dublin Housing Authority.
COMMENTS
This project was partially funded by City
of Dublin Community Development Block
Grant Funds. Additional funding came from
the Dublin Housing Authority and labor was
donated by prisoners from the Federal
Correctional Facility in Dublin.
ESTIMATED COSTS
Contracts $22,568 Fund
209
LTOTAL - -> $22,568 I TOTALS - ->
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FINANCING /YEARS SCHEDULE
Prior Years 1992 -93 1993 -94 1994 --95 1995 -96 1996 -97 TOTALS
$22,568 $22,568
- 12 -
$22,568
$22,
CITY OF DUBLIN, CALIFORNIA
J
1992 -97 CAPITAL
IMPROVEMENT PROGRAM
PROJECT NO.
9583
PROJECT
Dublin Sports
DESCRIPTION
Grounds Renovation
ACTIVITY
PARKS
DESCRIPTION - LOCATION
The project provides for the renovation of
the Dublin Sports Grounds which is locates
at Dublin Boulevard and Civic Plaza.
COMMENTS
The Dublin Sports Grounds Master Plan was
adopted in May of 1990. The recommender
improvements have been divided into phases
as follows:
Phase I includes construction of a 60'
baseball field, addition of score booths
at baseball /softball fields, fencing for
softball fields, and additional bleachers
and drinking fountains;
Phase II includes reorientation of
baseball field #3 and drainage
improvements; and
Phase III includes additional drainage
improvements and the addition of a jogging
trail.
Phase I Phase II Phase III
$208,675 $296,695 $229,720
ESTIMATED
COSTS
FINANCING /YEARS SCHEDULE
Fund
Prior Years 1992 -93 1993 -94 1994 -95 1995 -96 1996 -97
TOTALS
Improvements
$629,400
Phase I
Design
72,588
215
$21,000 $20,770 $166,905
$208,675
Inspection
27,102
Phase II
Miscellaneous
6,000
215
$296,695
296,695
Phase III has
insufficient funding within the CIP timeframe.
229,720
TOTAL - ->
$735,090
TOTALS
$735,090
- 13 - CITY OF DUBLIN, CALIFORNIA
1992 -97 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
9586 Dublin High School PARKS
Athletic
Field Renovation
DESCRIPTION - LOCATION
This project provides for the renovatioi
of the athletic fields (baseball
softball, and soccer) located at Dubli:
High School, 8151 Village Parkway.
COMMENTS
This project was conceived by the Dublin
School Facilities Improvement Task Force.
Baseball field renovation includes
regrading and reseeding of turf areas,
irrigation system repair and replacement,
extensive drainage improvements and
infield repairs. The softball field
renovation includes backstops, irrigation
improvements, and clay infields.
Additionally, the project provides for
installation of bleachers and limited
landscaping. Project design and
preliminary engineering for this project
have been completed. Sufficient Park
Dedication in lieu funds will not be
available until the Donlon Canyon Project
commences.
Annual Maintenance costs are undetermined
at this time.
ESTIMATED COSTS
FINANCING YEARS SCHEDULE
Prior Years 1992 -93 1993 -94 1994 -95 1995 -96 1996 -97 TOTALS
$35,679 $226,020 $333,180 $594,879
$35,679
-14--
$226,020 $333,180 $594,879
CITY OF DUBLIN, CALIFORNIA
Fund
Improvements $533,800
215
Design 25,082
Prelim Eigr 12,053
Inspection 21,500
Miscellaneous 2,444
TOTAL - a $594,879
TOTALS - -�
FINANCING YEARS SCHEDULE
Prior Years 1992 -93 1993 -94 1994 -95 1995 -96 1996 -97 TOTALS
$35,679 $226,020 $333,180 $594,879
$35,679
-14--
$226,020 $333,180 $594,879
CITY OF DUBLIN, CALIFORNIA
1992 -97 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION
Not Yet Mape Park Renovation
Assigned
DESCRIPTION - LOCATION
This project provides for the renovatioi
of Mape Park which is located on Plat.'
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
ACTIVITY
PARKS
FINANCING YEARS SCHEDULE
Prior Years 1992 -93 1993 -94 1994 -95 1995 -96 1996 -97 TOTALS
$27,310 $193,300 $220,610
- 15 -
$27,310 $193,300 $220,610
CITY OF DUBLIN, CALIFORNIA
Fund
Prel Engr
$ 5,110
Improvements
185,010
215
Design
20,200
Inspectiion
8,290
Miscellaneous
2,000
TOTAL —a
$220,610
TOTALS -
ACTIVITY
PARKS
FINANCING YEARS SCHEDULE
Prior Years 1992 -93 1993 -94 1994 -95 1995 -96 1996 -97 TOTALS
$27,310 $193,300 $220,610
- 15 -
$27,310 $193,300 $220,610
CITY OF DUBLIN, CALIFORNIA
1992 --97 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
9501
Nielsen School Athletic Field
PARKS
Fund
and Play Area Renovation
1995 -96 1996 -97 TOTALS
DESCRIPTION - LOCATION
This project provides for the renovatioi
of Athletic Fields and the play area al
Nielsen School, located at 7500 Amarillc
Road.
COMMENTS
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.
ESTIMATED
COSTS
FINANCING YEARS SCHEDULE
Fund
Prior Years 1992 -93 1993 -94 1994 -95
1995 -96 1996 -97 TOTALS
Improvements
$309,797
Phase I
Design
42,372
215
$13,848
$ 13,848
Prelim Engr
7,729
300
21,000
21,000
Inspection
12,472
Phase II
Miscellaneous
2,452
Insufficient
funding within the CIP timeframe.
339,974
TOTAL - -:>
$374,822
TOTALS
$374,822
- 16 CITY OF DUBLIN, CALIFORNIA
1992 -97 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
Not Yet
Murray School
PARKS
Assigned
Athletic Field Renovation
DESCRIPTION - LOCATION
This project provides for the renovatior
of the athletic fields at Murray
Elementary School located at 8435 Davona
Drive.
COMMENTS
This project was conceived by the Dublin
Schools Facilities Improvement Task Force.
Field renovation includes extensive
grading and reseeding, the addition of an
irrigation system and paved walk and
renovation of playfield backstops.
ESTIMATED COSTS FINANCING /YEARS SCHEDULE
Fund Prior Years 1992 -93 1993 -94 1994 -95 1995 -96 1996 -97 TOTALS
Improvements $325,732
Design 39,088
Prelim Engr 6,000 Insufficient funding within the CIP timeframe. $385.849
Inspection 13,029
Miscellaneous 2,000
TOTAL $385,849 TOTALS $M5,849
17 CITY OF DUBLIN, CALIFORNIA
1992 --97 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
Not Yet
Dublin High School
PARKS
Assigned
Tennis Court Renovation
DESCRIPTION - LOCATION
This project would provide for
improvements to the tennis courts at
Dublin High School which is located at
8151 Village Parkway.
COMMENTS
The Dublin School Facilities Improvement
Task Force recommended that the tennis
courts at Dublin High School be renovated.
Improvements include court resurfacing,
access from court area to the football
field, and the lighting of the tennis
courts for night play. These courts would
be available for public play when not in
use for teaching.
ESTIMATED COSTS FINANCING YEARS SCHEDULE
Fund Prior Years 1992 -93 1993 -94 1994 -95 1995 -96 1996 -97 TOTALSI
Design $ 22,050
Inspection 7,350 Insufficient funding within the CIP timeframe. $214,150
Improvements 183,750
Miscellaneous 1,000
TOTAL $214,150 TOTALS $214,150
- 18 CITY OF DUBLIN, CALIFORNIA
1992 -97 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
Not Yet
Dublin High School Outdoor Lighting
PARKS
Assigned
DESCRIPTION - LOCATION
This project provides for installation of
outdoor lighting in the parking lots and
along walkways at Dublin High School.
COMMENTS
installation of outdoor lighting in the
parking lots and along walkways at Dublin
High School would make the facility more
accessible to the community in the
evening. This project was suggested by
the Dublin School Facilities Improvement
Task Force.
ESTIMATED COSTS FINANCINGREARS SCHEDULE
Fund Prior Years 1992 -93 1993 -94 1994 --95 1995 -96 1996 -97 TOTALS
Improvements $22,680
Insufficient Funding within the CIP timeframe $22,680
TOTAL $22,680 TOTALS - -a $22,680
- 19 - CITY OF DUBLIN, CALIFORNIA
1992 -97 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
Not Yet Dublin Swim Center PARKS
Assigned Boiler Replacement
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 will be
recovered through reduced fuel costs after
three years.
ESTIMATED COSTS FINANCING /YEARS SCHEDULE
Machinery /equip $42,150 Fund Prior Years 1992 -93 1993 -94 1994 -95 1995 -96 1996 -97 TOTALS
Miscellaneous 100
Insufficient funding within the CIP timeframe. $42,250
TOTAL - -> $42,250 TOTALS - -> $42,250
�di=
CITY OF DUBLIN, CALIFORNIA
1992 -97 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
9502
Wells- Cronin Athletic Field
PARKS
1996 -97 TOTALS
and Play Area Renovation
$285,918
DESCRIPTION -- LOCATION
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.
ESTIMATED
COSTS
FINANCING /YEARS SCHEDULE
Fund Prior Years 1992 -93 1993 -94 1994 -95 1995 -96
1996 -97 TOTALS
Improvements
$285,918
Phase I
Design
38,249
215 $45,252
$ 45,252
Prelim E%r
7,627
Phase II
Inspectian
11,098
Insufficient funding within the CIP timeframe
300,114
Miscellaneous
2,474
TOTAL - ->
$345,366
TOTALS - -a
$345,366
- 21 --
CITY OF DUBLIN, CALIFORNIA
1992 -97 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
Not Yet Frederiksen School. PARKS
Assigned Athletic Field Renovation
DESCRIPTION — LOCATION
This project provides for the renovatioi
of the athletic fields at Frederiksen
School, located at 7243 Tamarack Drive.
COMMENTS
This project was identified by the Dublin
Schools Facilities Improvement Task Force
and includes filling and reseeding of low
spots in the athletic fields and
irrigation system repair.
ESTIMATED COSTS FINANCING YEARS SCHEDULE
Fund Prior Years 1992 -93 1993 -94 1994 -95 1995 -96 1996 -97 TOTALS
Prelim Engr $ 4,000
Improvements 70,552 Insufficient funding within the CIP timeframe. $87,840
Design 8,466
Inspection 2,822
Miscellaneous 2,000
TOTAL $87,840 TOTALS - -> $87,840
- 22 - CITY OF DUBLIN, CALIFORNIA
1992 -97 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION
Not Yet Dublin School Athletic Field and
Assigned Play Area Renovation
DESCRIPTION - LOCATION
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: Renovation of athletic fields
includes complete regrading, reseeding,
and new irrigation of fields; and
replacement of the back stops.
Phase II entails converting site of a
former pool into a mini -park.
Phase I Phase 11
$568,402 $337,967
ACTIVITY
PARKS
ESTIMATED COSTS FINANCING /YEARS SCHEDULE
Fund Prior Years 1992 -93 1993 -94 1994 --95 1995 -96 1996 -97 TOTALS
Improvements $782,069
Design 84,017 Insufficient funding within the CIP timeframe. $906,369
Prelim Engr 6,000
Inspection 31,283
Miscellaneous 3,000
TOTAL - -n $906,369 TOTALS $906,369
- 23 - CITY OF DUBLIN, CALIFORNIA
1992 -97 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
Not Yet
Dougherty Hills Park Design Study
PARKS
Assigned
DESCRIPTION - LOCATION
This project provides for the services of
a landscape architect to proceed with
design development for the 90 -acre
Dougherty Hills Park located on the ridge
of the Dougherty Hills between Amador
Valley Boulevard and the County line.
COMMENTS
A masterplan was completed for this site
in April of 1986. This project provides
for the review and refinement of the
masterplan. Upon completion, the Dublin
Rotary Club has indicated a desire to
pursue development of portions of the
site.
ESTIMATED COSTS FINANCING /YEARS SCHEDULE
Prelim Engr $10,000 Fund Prior Years 1992 -93 1993 -94 1994 -95 1995 -96 1996 -97 TOTALS
Design 35,000
Insufficient funding within the CIP timeframe. $45,000
TOTAL - -> $45,000 TOTALS - -a $45,000
- 24 - CITY OF DUBLIN,'CALIFORNIA
1992 -97 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION
Not Yet Shannon Center Social Hall
Assigned Floor Replacement
DESCRIPTION - LOCATION
This project provides for replacement of
the social hall floor in the Shannon
Community Center, 11600 Shannon Avenue.
COMMENTS
Due to excessive moisture and improper
underlayment, the vinyl the floor in the
social hall requires replacement. This
project includes replacement of the
underlayment and installation of new vinyl
tile.
ACTIVITY
PARKS
ESTIMATED COSTS I FINANCING YEARS SCHEDULE
Fund Prior Years 1992 -93 1993 -94 1994 -95 1995 -96 1996 -97 TOTALS
Inspection $ 1,500
Improvements 23,000 Insufficient funding within the CIP timeframe. $24,850
Miscellaneous 350
TOTAL — $24,850 I TOTALS -_, $24,850
- 25 - CITY OF DUBLIN, CALIFORNIA
1992 -97 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
Not Yet Annual Street Overlay Program STREETS
Assigned
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, 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.
ESTIMATED COSTS
Prelim Engr $ 25,000 Fund
Design 17,500 001
Improvements 909,446 206
Inspection 100,000 217 (Measure B)
Miscellaneous 1,500 220 (SB300)
TOTAL - -a $1,053,446 TOTALS - ->
FINANCING /YEARS SCHEDULE
Prior Years 1992 -93 1993 -94 1994 -95 1995 -96 1996 -97 TOTALS
annual $ 35,034 $ 35,034
$ 83,700 $ 81,400 $ 79,000 244,100
141,584 $129,398 116,300 118,600 121,000 626,882
76,828 70,602 147,430
- 26 -
$253,446 $200,000 $200,000 $200,000 $200,000 $1,053,446
CITY OF DUBLIN, CALIFORNIA
1992 --97 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION
9696 Dublin Boulevard Improvements
Donlon Way to Village Parkway
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.
; reM_�1►k&
To date, the City has received or expects
to receive $603,661 in developer
contributions including BART. The balance
of the future project costs ($1,884,000)
will be funded by Federal ISTEA Grant.
ESTIMATED
COSTS
Fund
Prelim Engineering $ 67,340
001
Design
119,986
210
Inspection
126,000
300
Right- of-way
404,504
712
Improvements
1,800,000
Miscellaneous
7,705
TOTAL -_,.
$2,525,535
TOTALS - -�
ACTIVITY
STREETS
FINANCING YEARS SCHEDULE
Prior Years 1992 -93 1993 -94 1994 -95 1995 -96 1996 -97 TOTALS
$ 35,371 $ 35,371
$1,884,000 1,884,000
127,775 $4,886 471,000 603,661
2,503 2,503
$165,649 $4,886 $2,355,000
_27_
$2,525,535
CITY OF DUBLIN, CALIFORNIA
1992 -97 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
9690
Dublin Boulevard Extension
STREETS
Dougherty Rd to
Prior Years
1992-93 1993 --94 1994 -95
the Southern Pacific Right of Way
Prelim Engr
DESCRIPTION - LOCATION
This project is purchasing a portion of
the right -of -way for six lanes and
constructing two lanes of improvements on
the extension of Dublin Boulevard to the
east of Dougherty Road to the Southern
Pacific Railroad Right of Way.
COMMENTS
Dublin Boulevard is proposed to extend
from Dougherty Road east parallel to I -580
to Tassajara Road and beyond. As a first
phase, this project will provide access to
Tract 5900 and end at the Southern Pacific
Railroad right -of -way. Funding for this
phase is made possible through $2,285,000
in loans from BART and sale of excess
right -of --way. One half of the ultimate
improvements through Tract 5900 will be
funded by a benefit assessment district.
The remainder of the extension past the
Southern Pacific Railroad right -of -way
will be paid for by a loan from the City
of Pleasanton (not a part of this
project).
ESTIMATED
COSTS
FINANCING YEARS SCHEDULE
Fund
Prior Years
1992-93 1993 --94 1994 -95
1995 -96 1996 -97 TOTALS
Prelim Engr
$ 5,871
Design
205,908
220
$ 74,586
$ 271,790
$ 346,376
Inspection
130,772
221
2,276,053
297,059 $ 44,150
2,617,262
Right -of -Way
3,402,290
300
39,125
39,125
Improvements
1,220,454
315
1,206,360
888,761
2,095,121
Miscellaneous
132,589
TOTAL - ->
$5,097,884
TOTALS
$3,556,999
$1,496,735 $ 44,150
$5,097,884
- 28 - CITY OF DUBLIN, CALIFORNIA
1992 -97 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
9655
Dougherty Road Improvements
STREETS
25,000
South of Southern Pacific Right -of -Way
700,000
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, landscaped medians, street trees,
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 presently has $12,296 in
developer traffic impact fees. Also, the
City has been granted $184,000 in Federal
' Highway (ISTEA) Funds. Work completed
through 1993 -94 (Phase I) will include the
design and installation of a traffic
signal at Sierra Court and Dougherty Road
' and some related road improvements.
Beyond 1993 -94, there are insufficient
funds to acquire right -of -way and
' construct the widening of Dougherty Road
and a landscaped median north of Sierra
Lane (Phase II) improvements. The balance
of the project costs ($1,075,379) will
' have to be funded by additional developer
dedications /contributions and /or outside
grants.
ESTIMATED
COSTS
Prelim Engineer
$ 87,200
Design
82,000
Inspection
25,000
Improvements
700,000
Right- of-way
432,000
Permits
10,500
TOTAL - -a $1,336,700
FINANCING YEARS SCHEDULE
Fund Prior Years 1992 -93 1993 -94 1994 --95
Phase I
001 $ 4,642
210 $184,000
300 26,479 $ 200 46,000
Phase II
Insufficient Funding within CIP timeframe.
TOTALS - -�
1995 -96 1996 -97 TOTALS[
$ 4,642
184,000
72,679
$1,336,
29 - CITY OF DUBLIN, CALIFORNIA
' 1992 -97 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
9601 Dublin Boulevard widening and Repair STREETS
' Silvergate to Hansen
' 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.
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
$769,256 in reimbursements for this
project. The balance of the project costs
($517,074) will have to be funded by a new
Western Dublin development. If further
development in Western Dublin does not
occur, the balance of this project would
have to be funded by Gas Tax which won't
be in sufficient amount until Fiscal Year
1996 -97.
ESTIMATED
COSTS
FINANCING /YEARS SCHEDULE
Prelim Engr
$ 26,200
Fund
Prior Years 1992 -93 1993 -94 1994 -95
Design
41,650
Phase I
Inspection
39,800
300
$ 107,427 $ 3,702
Improvements
1,164,720
Phase II
Miscellaneous
13,960
206
300
TOTAL
$1,286,330
TOTALS
$ 107,427 $ 3,702
1995 -96 1996 -97 TOTALS11
$ 111,12911
$ 517,074 517,074!
658,127 658,127
$1,175,201 $1,286,330
30 - CITY OF DUBLIN, CALIFORNIA
1992 -97 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
9603
Dublin Boulevard Bridge over
STREETS
Design
Alamo Creek Repair
Phase I
DESCRIPTION - LOCATION
This project has repaired the deck and
will repair the foundation of the concrete
bridge on Dublin Boulevard over the Alamo
Creek channel.
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. Also, the deck was showing
some cracks on the surface. The deck was
tested and sealed as Phase One of this
project. Phase II will key in and rip -rap
the slopes under the bridge to protect the
piling and abutments.
ESTIMATED COSTS
FINANCING YEARS SCHEDULE
Fund Prior Years 1992 -93 1993 -94 1994 -95
1995 -96 1996 -97 TOTALS
Design
$ 16,937
Phase I
Inspection /Testing
4,397
206 $18,845
$ 18,845
Improvement
191,327
Phase II
Miscellaneous
884
Insufficient Funding within CIP timeframe.
194,700
TOTAL ->
$213,545
TOTALS - -r
$213,545
— 31 — CITY OF DUBLIN, CALIFORNIA
1992 -97 CAPITAL
IMPROVEMENT PROGRAM
PROJECT NO.
9602
PROJECT
street
DESCRIPTION
Subdrains
ACTIVITY
STREETS
DESCRIPTION- LOCATION
This project would provide interceptor
trench drains at several locations
throughout Dublin in paved street areas.
The drain design includes a perforated
pipe surrounded by drain rock and filter
fabric. This pipe is then directed to an
existing storm drain. The streets needing
these drains are: Village Parkway, Amador
Valley Boulevard, San Ramon Road, and
Stagecoach Road.
COMMENTS
There are a number of locations in street
areas where subsurface water is being
concentrated. This is causing the
pavement structural sections to fail.
This water is due to natural spring,
median watering and private property
watering. The subdrain will drain away
the damaging water and prolong the life of
the pavement.
Phase 1 along Stagecoach Road was
constructed with the 1991 -92 street
Overlay Project.
ESTIMATED
COSTS
Fund
Design
$ 4,849
001
Inspection
6,886
206
Improvement
114,312
220
Miscellaneous
180
TOTAL
$126,277
TOTALS - -�
FINANCING /YEARS SCHEDULE
Prior Years 1992 -93 1993 -94 1994 -95 1995 -96 1996 -97 TOTALS
$17,378 $ 17,378
$102,495 102,495
6,404 6,404
$23,782 $102,495 $126,277
- 32 -
CITY OF DUBLIN, CALIFORNIA
1992 -97 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
9656 Traffic Signals - Village Parkway at STREETS
Brighton Drive, Tamarack Drive
and Davona Drive
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 $5,702
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.
ESTIMATED COSTS FINANCING /YEARS SCHEDULE
Fund Prior Years 1992 -93 1993.94 1994 --95
Design $ 19,083 001 $ 9,083
Inspection 10,000
Improvements 318,000
Miscellaneous 1,000 Insufficient funding within the CIP timeframe.
TOTAL - -a $348,083 TOTALS - -a
=NM
1995 -96 1996 -97 TOT
$ 9.
339,
$348,08311
CITY OF DUBLIN, CALIFORNIA
1
1
1992 --97 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
9604
PROJECT DESCRIPTION
Downtown Street Light Additions
ACTIVITY
STREETS
DES..CRIPTION- LOCATION
This project will complete the
installation of street lights in the
downtown area including Golden Gate Drive
(7), Clark Avenue /Village Parkway Loop
(9), Sierra Court (4), Sierra Lane (6),
and Amador Valley Boulevard east of
Village Parkway (4).
COMMENTS
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. The lights are proposed
to be installed in 2 phases: Golden Gate
Drive and Clark Avenue /village Parkway
Loop in Phase I and Sierra Court, Sierra
Lane, and Amador Valley Boulevard in Phase
2.
Annual energy costs are estimated to be
$2,500.
ESTIMATED
COSTS
FINANCING /YEARS SCHEDULE
Improvements
$105,000
Fund
Prior Years 1992 -93 1993 -94 1994 -95
1995 -96 1996 -97 TOTALS
Design
13,000
Phase I
Inspection
7,000
206
$67,350
$ 67,350
Miscellaneous
700
Phase II
Insufficient
Funds within CIP timeframe
58,350
TOTAL
$125,700
TOTALS - -a
$125,700
MEM
CITY OF DUBLIN, CALIFORNIA
1992 -97 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
9605
PROJECT DESCRIPTION
Bike Path Projects
ACTIVITY
STREETS
DESCRIPTION - LOCATION
This project would construct bicycle paths
along the Southern Pacific Railroad Right -
Of -Way and the Alamo Creek Channel.
COMMENTS
The Railroad Path is a portion of the
extension of the Iron Horse Trail in San
Ramon and would ultimately connect to the
proposed Eastern Dublin BART Station.
This Bike Path would be constructed in
Fiscal Year 1992 -93. The Alamo Creek
Channel Pathway would connect the Iron
Horse Trail with a regional path under 1-
580 in Pleasanton. This path would be
constructed in Fiscal Year 1993 -94. These
two segments of the future trail system
have been funded through Transportation
Development Act Grants.
ESTIMATED
COSTS
Prelim Engr
$ 10,000
Fund
Design
14,000
Inspection
10,200
211
Improvements
109,750
Miscellaneous
1,000
TOTAL - -a
$144,950
TOTALS -�
FINANCING /YEARS SCHEDULE
Prior Years 1992 -93 1993 --94 1994 -95 1995 -96 1996 -97 TOTALS
$72,400 $72,550 $144,950
=167=
$72,400 $72,550
$144,
CITY OF DUBLIN, CALIFORNIA
iPROJECT NO.
9691
1992 --97 CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
Dublin Blvd Extension
SPRR to Tassajara Road
' pavement allowing for two travel lanes.
The roads will tie the proposed BART
Station to the developed portion of
' Dublin, as well as to the Hacienda /I --580
Interchange.
I
COMMENTS
The project is being constructed and paid
for by Pleasanton as a loan to Dublin
because of Pleasanton's need for a
frontage road to the Hacienda Drive /I -580
Interchange pursuant to a requirement
imposed on Pleasanton by the Federal
Highway Administration. The City of Dublin
is performing the inspection and testing
services as the road is proposed to be
turned over to Dublin, once completed.
These inspection and testing costs are
accounted for in the Engineering Operating
Budget and only the pass through SB 300
Grant Funds appear in this CIP Budget.
Pleasanton's costs for the project are a
loan to the City of Dublin and the pass
through SB 300 monies are to reduce
Pleasanton's costs and, thereby, reduce
the monies owed by Dublin to Pleasanton.
ESTIMATED COSTS
Improvements $573,272 Fund
220
TOTAL — $573,272 I TOTALS - ->
ACTIVITY
STREETS
DESCRIPTION - LOCATION
This project is an
extension of Dublin
Boulevard
to the
new Hacienda Drive,
'
Hacienda
Boulevard
Drive to
between
I -580, and Dublin
Hacienda Drive and
Tassajara
Road. It
is a first phase of
r'
the future
streets and includes 40 feet of
' pavement allowing for two travel lanes.
The roads will tie the proposed BART
Station to the developed portion of
' Dublin, as well as to the Hacienda /I --580
Interchange.
I
COMMENTS
The project is being constructed and paid
for by Pleasanton as a loan to Dublin
because of Pleasanton's need for a
frontage road to the Hacienda Drive /I -580
Interchange pursuant to a requirement
imposed on Pleasanton by the Federal
Highway Administration. The City of Dublin
is performing the inspection and testing
services as the road is proposed to be
turned over to Dublin, once completed.
These inspection and testing costs are
accounted for in the Engineering Operating
Budget and only the pass through SB 300
Grant Funds appear in this CIP Budget.
Pleasanton's costs for the project are a
loan to the City of Dublin and the pass
through SB 300 monies are to reduce
Pleasanton's costs and, thereby, reduce
the monies owed by Dublin to Pleasanton.
ESTIMATED COSTS
Improvements $573,272 Fund
220
TOTAL — $573,272 I TOTALS - ->
ACTIVITY
STREETS
FINANCING YEARS SCHEDULE
Prior Years 1992 -93 1993 -94 1994 -95 1995 -96 1996 -97 TOTALS
$573,272 $573,272
$573,272 $573,272
— 36 — CITY OF DUBLIN, CALIFORNIA
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FINANCING YEARS SCHEDULE
Prior Years 1992 -93 1993 -94 1994 -95 1995 -96 1996 -97 TOTALS
$573,272 $573,272
$573,272 $573,272
— 36 — CITY OF DUBLIN, CALIFORNIA
1992 -97 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
Not Yet Benchmarks & Monuments STREETS
Assigned
DESCRIPTION - LOCATION
Several of the City's benchmarks and
monuments on major thoroughfares have been
damaged or destroyed over the years during
construction. This project will
reestablish benchmarks and recover
existing benchmarks on Dublin Boulevard,
San Ramon Road, Dougherty Road, Amador
Valley Boulevard, and Village Parkway. It
will also reset seven monuments at
selected locations.
COMMENTS
Monuments and benchmarks 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
Prelim Engr
$ 2,000
Fund
Engr Survey
18,500
206
Miscellaneous
300
TOTAL --->
$20,800
TOTALS - -y
FINANCING YEARS SCHEDULE
Prior Years 1992- -93 1993 -94 1994 -95 1995 -96 1996 -97 TOTALS
$2,000 $18,800 $20,800
- 37 -
$2,000 $18,800
$20,800
CITY OF DUBLIN, CALIFORNIA
1992 -97 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
New Dougherty Rd Improvements STREETS
From SPRR Right -Of -Way to
Amador Valley Blvd
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. It is anticipated that
the City will receive an ISTEA Grant to
fund the bulk of this project.
ESTIMATED COSTS
Topography
$ 5,000
Fund
Design
20,000
Inspection
10,200
206
Improvements
294,000
Miscellaneous
800
210
TOTAL —
$330,000
TOTALS - -y
FINANCING /YEARS SCHEDULE
Prior Years 1992 -93 1993 -94 1994 -95 1995 -96 1996 -97 TOTALS
$ 36,300 $ 36,300
293,700 293,700
$330,000 $330,000
CITY OF DUBLIN, CALIFORNIA
1992 -97 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION
Not Yet San Ramon Rd Slope Stabilization
Assigned Between Vomac Rd and Alcosta Blvd
DESCRIPTION - LOCATION
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 road, 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 became stable thus
protecting the roadway improvements, as
well as the private properties above the
slope.
ACTIVITY
STREETS
ESTIMATED COSTS I FINANCING YEARS SCHEDULE
Fund Prior Years 1992 -93 1993 -94 1994 -95 1995 -96 1996 -97 TOTALS
Design $ 39,500
Inspection 15,000 Insufficient funding within CIP timeframe. $400,000
Topography 5,000
Improvements 340,000
Miscellaneous 500
TOTAL - -> $400,000 TOTALS - -n $400,000
- 39 - CITY OF DUBLIN, CALIFORNIA
1992 -97 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION
Not Yet Landscaping Silvergate Medians
Assigned
DESCRIPTION - LOCATION
This project would upgrade the landscaping
that 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
irrigated. The plant materials would be
primarily trees and shrubs irrigated with
drip irrigation systems. Extensive brick
areas would be added to reduce future
landscaping and irrigation costs.
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.
ACTIVITY
STREETS
ESTIMATED COSTS FINANCING YEARS SCHEDULE
Prelim Engr $ 2,000 Fund Prior Years 1992 -93 1993 -94 1994 -95 1995 -96 1996 -97 TOTALS
Design 10,000
Inspection 6,000 Insufficient Funds within CIP timeframe. $152,600
Improvements 114,200
Miscellaneous 20,400
TOTAL -- -> $152,600 TOTALS $152,600
- 40 - CITY OF DUBLIN, CALIFORNIA
n
1992 -97 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION
9687 New Street Parallel to and
South of Dublin Boulevard
DESCRIPTION - LOCATION
This project will construct a 68- foot -wide
roadway between Golden Gate Drive and
Regional Street south of and parallel to
Dublin Boulevard. It includes two 20 --foot
paved lanes, one 12 -foot two -way left turn
lane, and 8 feet of combination sidewalk
and landscaping along each side of the
road.
COMMENTS
The need for a connector road for three
long commercial cul -de -sacs was identified
in the City's Downtown Study. This 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 I -580/2 -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 $4,800 in
reimbursements have been collected to date
for this project. It is estimated that
BART will contribute $584,000 as part of
its Environmental Mitigation work for the
West Dublin Station.
ESTIMATED
COSTS
Prelim Engr
$ 40,000
Design
60,000
Inspection
62,000
Right -of -way
1,325,000
Improvements
752,000
Miscellaneous
1,000
TOTAL - ->
$2,240,000
ACTIVITY
STREETS
FINANCING YEARS SCHEDULE
Fund Prior Years 1992 -93 1993 -94 1994 -95 1995 -96 1996 -97 TOTALS
Insufficient funding within CIP timeframe. $2,240,000
TOTALS - -> $2,240,000
- 41 - CITY OF DUBLIN, CALIFORNIA
1992 -97 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
Not Yet
I -580 Offramp Improvements
STREETS
Assigned
at San Ramon Road
DESCRIPTION- LOCATION
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 I -580/1 -680
interchange improvements. As it is on the
State right --of -way, coordination and
permits would be required from Caltrans.
ESTIMATED COSTS FINANCING/YEARS-SCHEDULE
Fund Prior Years 1992 -93 1993 -94 1994 -95 1995 -96 1996 -97 TOT
Prelim Engr $ 70,000
Design 70,000
Inspection 56,000 Insufficient funding within CIP timeframe. $845,
Improvements 647,500
Miscellaneous 1,500
TOTAL - -a $845,000 TOTALS - -> $845,
- 42 -
CITY OF DUBLIN, CALIFORNIA
1992 -97 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
9686 Road Parallel to Southern Pacific STREETS
Right -of -Way - Dougherty Road
to Dublin Boulevard Extension
DESCRIPTION - LOCATION
This project would provide a 4 -lane
roadway connection between Dougherty Roac
and the easterly extension of Dublir.
Boulevard (parallel to the Southerr.
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.
A total of $12,400 in reimbursements has
been collected for this project. The
balance of the project costs ($1,826,100)
will have to be funded by additional
developer dedications /contributions and /or
outside grants.
ESTIMATED COSTS FINANCING YEARS SCHEDULE
Fund Prior Years 1992 -93 1993 -94 1994 -95 1995 -96 1996 -97
Prelim Engr $ 21,000
Design 126,000
Inspection 109,500 Insufficient funding within CIP timeframe.
Improvements 1,575,000
Permit 7,000
TOTAL - -> $1,838,500 1 TOTALS - -a
- 43 -
TOT
$1,838,500
$1,838,
CITY OF DUBLIN, CALIFORNIA