HomeMy WebLinkAbout8.1 Goals and Objectives Report CITY OF DUBLIN
AGENDA STATEMENT
CITY COUNCIL MEETING DATE: March 27, 1990
SUBJECT: Report on 1989 Goals & Objectives and
Establishment of 1990 Goals & Objectives
EXHIBITS ATTACHED: 1) Memorandum from City Manager dated March 16,
1990
2) 1989 Goals & Objectives Year End Report
3) 1990 Goals & Objectives Preliminary Ranking and
Additional Goals Rating Form
4) 1989-90 Capital Improvement Program Summaries
RECOMMENDATION: 1) Review 1989 Goals & Objectives
) Receive Staff Report on 1990 Preliminary Goals
& Objectives
3) Receive Public Input
4) Deliberate, prioritize and adopt 1990 Goals &
Objectives
FINANCIAL STATEMENT: See attached Memorandum.
DESCRIPTION: See attached Memorandum. *
_ * City Council : Please rank goals and return rankings to City
Offices no later than Friday, March 23, 1990. If you are unable to
return to City Offices, please call and arrangements will be made to
pick them up. It is important that your rankings are received before
the Goals & Objectives meeting on March 27, 1990, so that the
Council's individual rankings can collectively be compiled.
r / COPIES TO:
;
ITEM NO. �S ( C/��« �0
r-- CTfY OF DUBLIN -m
MEMORANDUM
TO: City Council
FROM: ,1T'
••((City Manager
RE: VVGoals & Objectives Review
DATE: March 16, 1990
Since the City's inception, the City Council and Staff have annually
developed and refined a Goals and Objectives Program for the City.
This program serves as a means of prioritizing those issues on which
the Council determines how'"the City's resources should be primarily
focused. Once the Council has adopted the Goals and Objectives
Program each year, the Staff can develop an Annual Budget and Capital
Improvement Program which more accurately reflects the City Council's
priorities.
1989 Goals & Objectives Report
Staff has prepared ;a status report >`(see attached) on the(`_1989 Goals &
Objectives Plan adopted by the City Council in February 1989.
Included with the Goals and Objectives Status Report is a review of
the progress made on those Capital Improvement Projects authorized by,
the City, Council in the 1989-90 Budget.
The City Council adopted a total of 98 objectives in the 1989 Goals
and Objectives Plan. Of those. iobjectives adopted, 65 objectives were
assigned a high priority, ' 30 objectives were assigned a medium
and 3 objectives were assigned a low priority. In addition
to those objectives included in the adopted Goals & Objectives Plan,
19 other significant assignments were given to Staff during the course
of the year.
Shown below in Table I, is a summary of the City' s progress in
completing those objectives assigned in 1989 .
TABLE I
SUMMARY OF 1989 OBJECTIVES
LEVEL OF ACHIEVEMENT
Nearly
Priority Number Complete Complete Underway Oncgoinq No Action
High 65(100%) 35(54%) 7( 11 %) 19(29%) 4(6%)
Medium 30(100%) 10 (33%) 3(10%) 12(40%) 2(7%) 3(10%)
Low 3(100%) 1 (33%) 2(67%)
Subtotal 98(100%). 46(47%) 10 ( 10%) 31 (32%) 2 (2%) 9(9%)
Added
Assgnmt 19(100%) 5(26%) 3 (16%) 9 (47%) 2(11%)
TOTAL 117 (100%) 51 (44%) 13(11%) 40(34%) 2(2%) 11 (9%)
J
Of the total adopted 1989 objectives, 56 or 57% are either complete or
nearly complete. Of those 65 objectives which were designated high
priority objectives, 42 or (65%) are completed or nearly complete.
This compares favorably to the 1988 level of achievement in which 51
or (49%) of the total 1988 adopted objectives were completed or nearly
completed and 38 or (61%) of the 1988 high priority objectives were
completed or nearly completed.
There were only 4 1989 high priority objectives in which no action was
taken. An explanation regarding each of these objectives is given
below.
Obiective Reason
Finance
(89) Develop a 3-5 year forecast for Insufficient
revenues & operating expenditures Staff time
to be used in conjunction with the
Five Year Capital Improvement Program
Public Relations
(89) Develop Press Release Program Insufficient
Staff time
Recreation
(89) Develop Park & Open Space Outside of planning
Master Plan in East Dublin Consultants scope of
work, additional funds
needed
Police -
(88) Implement Sheriff' s Computer County not prepared to
Aided Dispatch System implement
Since February 1989, Staff has identified 19 major tasks or
responsibilities, which were added during the year. These tasks or
responsibilities impacted Staff's ability to accomplish those
objectives originally adopted by the City Council last year. Shown
below is a list of these additional assignments.
Administration
1 . Feasibility Study for Economic Development Program
Public Relations
2. Contribute articles to Chamber of Commerce Newsletter.
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Planning
3 . Implement Management Audit Recommendations
4. Alameda County Open Space Litigation
5. San Ramon Road Specific Plan Amendment
6. Antennae Study
7 . Prepare State Mandated Housing Element
8. Coordinate 1990 Census
9 . Hansen Ranch 10 Lot General Plan Amendment 'Study
Engineering
10 . Establish Plan Line for Two Lane Access Road to facilitate
opening of Hacienda Drive/I-580 Interchange
Recreation
11 . Report to Council on appropriate role for City human service
functions
12 . Investigate feasibility of Skateboard Park
13 . Develop Master Plan for Dublin Sports Grounds
14. Assume responsibility for scheduling School District facilities
15 . Plan & renovate Dublin High School Football Field & Track
16. Plan & complete Alamo Creek Park Phase II
Disaster Preparedness
17 . Coordinate response to October earthquake
Waste Management
18. Develop Recycling Program
19. Report to Council on Hazardous Waste Program
As indicated above, of these 19 additional assignments, 8 or 42% are
complete or nearly complete.
Capital Protects
With the adoption of 1989-90 Capital Budget, the City Council
allocated funding for a total of 26 Capital Equipment items and/or
Capital Projects . In addition to these projects, 2 Capital Projects
were added to the Capital Budget during the first half of Fiscal Year
1989-90 .
Of these 26 projects, the City has completed or is on schedule with 19
projects at this time. Those projects which are behind schedule
include:
1 . Records Management Study - Consultant was hired later than
anticipated.
2 . City Entrance Signs - Delay in getting street plans to architect
for locations adjacent to I-580 .
3 . Additional Library Access Improvements - no action due to
property owner/tenant dispute.
4. Alamo Creek Park - late start due to request for additional
improvements from community.
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5. Dublin High School Football Field Renovation - underestimated
time necessary to solicit input from user groups.
6. San Ramon Road Improvements (Phase IV) Time required by
Caltrans to review plans.
7. Infrastructure Impact Fee - Insufficient Planning Staff time.
1990 Goals & Objectives
The Preliminary Goals and Objectives for 1990 includes a total of 105
Objectives. This includes 35 new objectives proposed for 1990 . The
remaining objectives have been carried over from the previous year
and/or have been expanded in scope. Staff has listed these objectives
in priority order as viewed by Staff. Staff has also indicated
whether adequate resources are available to accomplish each objectives
within the time frame of the Goals and Objectives Plan.
It is recommended that the Council review the 1990 Preliminary Goals &
Objectives and prioritize each objective within each program area by
giving it a ranking of
High
Medium
Low
No Priority (Delete)
Staff has also provided additional space to identify and rank any
additional objectives, which the City Council may wish to incorporate
into the 1990 Goals and Objectives Plan.
Capital Pro-jects
Staff has provided additional space on the last page of the 1990
Preliminary Goals and Objectives report for the Council to identify
any additional projects which should be given consideration in the
1990-91 Capital Improvement Program Update. Any projects which
individual Councilmembers would like to see included in 1990-91 should
be included on this list and submitted with the 1990 Preliminary Goals
and Objectives ranking.
It is recommended that each Councilmember complete their ranking
including any new objectives, and submit the Preliminary 1990 Plan to
the City Clerk's Office no later than Friday, March 23, 1990. This
will allow Staff sufficient time to compile the results and distribute
the results to the City Council prior to the March 27, 1990 Goals and
Objectives Meeting.
RCA:slh 3-16MEMO.DOC
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ADOPTED
1989 GOALS & OBJECTIVES
YEAR END REPORT
COUNCIL PERSON
PROGRAM AREA/GOAL PRIORITY RESPONSIBLE PROPOSED OBJECTIVES FOR ACCOMPLISHING GOAL STATUS
I . General Government
A. Administration 1 . Civic Center
High Rankin a. (88) Coordinate activities of Contractor, Coordination Complete
Architect Construction Manager & City with exception of
remaining punch list
items.
High Rankin b. (88) Select Phone System Complete.
High Rankin c. (88) Select Furniture Complete.
High Thompson/ d. (88) Prepare plan for maintenance & operation
Rankin of Center Underway.
High Rankin e. (89) Coordinate move to Civic Center Complete.
High Ambrose f. (89) Plan & implement Dedication Ceremonies Complete.
High Ambrose 2. (85) Complete development of Municipal Code Will be completed 4/90 &
presented to Council
5/90.
High Ambrose 3 . (89) Prepare report on benefits of establishing Draft report underway;
a Redevelopment Agency report to Council 5/90 .
High Ambrose 4. (86) Conduct Council/Staff Team Building Retreat Council/Planning
Commission/Staff Retreat
conducted.
Medium Ambrose 5 . (85) Develop Business License Ordinance Task Force created;
report to Council 4/90 .
' Medium Keck 6. (88) Develop & implement Records Management Consultants. Study 90%
Program for City Clerk records complete;Implementation
20% complete.
Low Ambrose 7. (87) Develop Employee Recognition Program No action to date.
ADDITIONAL GOALS
Ambrose 8. (89 Feasibility Study for Economic Development Preliminary survey of
Program other programs underway.
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Page 2
COUNCIL PERSON
PROGRAM AREA/GOAL PRIORITY RESPONSIBLE PROPOSED OBJECTIVES FOR ACCOMPLISHING GOAL STATUS
B. Finance
High Molina/all 1 . (85) Review charges for services rendered by all Partial information
Dept Heads departments submitted by operating
departments.
ti 2. Develop a long-term financial plan for
the City
High Molina a. (89) Develop & implement a sales tax monitoring Complete, pending evalua
program tion of sales tax
auditing services.
High Ambrose/all b. (89) Develop a 3-5 year forecast for revenues &
Dept Heads operating expenditures to be used in No action to date
conjunction with Five Year CIP
3 . Data Processing
High Molina/Lowart a. (88) Recreation Software - solicit bids & install Complete.
Medium Molina/Rose b. (88) Work with Alameda County to install Police Computer Hardware
Computer Aided Dispatch Police Records ordered;Sheriff's CAD
System Software system to go on line
Spring 1990.
Medium Molina/Keck . c. (88) Complete training on City Clerk & Training to be completed
Administrative Software by 5/90 .
Medium Molina 4. (87) Develop Program for ongoing internal control Complete.
Medium Molina 5 . (87) Participate in 1990 Garbage Co. rate increase Complete.
proposal
High Molina 6. (89) Develop & implement computerized billing Complete.
system to track development fees.
ADDITIONAL GOALS
•
Page 3
COUNCIL PERSON
PROGRAM AREA/GOAL PRIORITY RESPONSIBLE PROPOSED OBJECTIVES FOR ACCOMPLISHING GOAL STATUS
C. Intergovernmental Relations
Medium All depts 1 . Meet jointly with representative from Ongoing.
other agencies
Medium All depts 2. More aggressively monitor activities. of Ongoing.
other regional agencies -
j ADDITIONAL GOALS
D. Public Relations
High Texeira 1 . (89) Distribute one ( 1 ) Newsletter & one ( 1 ) Complete.
Calendar/Annual Report by 1 /1 /90
High Ambrose/Tong 2 . (86) Work with Chamber of Commerce in Underway; report to
development of community profile brochure Council 4/90.
High Texeira 3 . (89) Develop Press Release Program No action to date.
Medium Texeira 4. (87) Community Gift Catalog Draft Catalog complete
Report to Council 4/90
Medium Texeira 5. (87) Student Government Day Program being developed
Staff did participate in
Career Day & teaching
High School Civics Class
i
on Local Government.
Low Tong 6. (86) Prepare report on program for recognition No action to date.
of outstanding development.
ADDITIONAL GOALS
Texeira 7. (89) Contribute articles to Chamber of Commerce Contributed 5 articles
Newsletter during 1989.
Page 4
COUNCIL PERSON
PROGRAM AREA/GOAL PRIORITY RESPONSIBLE PROPOSED OBJECTIVES FOR ACCOMPLISHING GOAL STATUS
E. Contract Administration
High 1 . (89) Perform Contract Review
Rankin a. Animal Control Completed 6/89 including
revised 3 yr agreement.
Rankin/Taugher b. Building & Safety Completed 6/89.
Texeira c. Crossing Guards Completed 6/89.
Thompson d. Engineering Completed 6/89.
Rankin/Rose e. Police Completed 6/89 including
revised 3 yr agreement.
Thompson f. Public Works Maintenance Completed 6/89 .
Thompson g. Street Sweeping Completed 6/89 including
new 2 yr agreement.
Thompson h. Traffic Signal Maintenance Completed 6/89 .
Texeira i. Vector Control Completed 6/89 .
ADDITIONAL GOALS
II. Community Development
A. Planning
High Ambrose/Tong 1 . (88) Complete Management Audit of Planning Complete (see 1990 for
& Development .Services follow-up goals)
High Tong 2 . (87) Hansen Ranch General Plan Amendment Study Completed Primary
General Plan Amendment
High Tong 3. (87) Blaylock/Gleason/Fletcher General Plan Complete.
Amendment Study
High Tong 4. (87) East Dublin General Plan Amendment Substantial progress on
Specific Plan Studies study; first public
meeting anticipated 4/90
�'. High Tong 5. (88) ,West Dublin General Plan Amendment Substantial progress on
Specific Plan Studies study; first public
meeting anticipated 4/90
High Tong 6. (87) Resolve Eastern Sphere of Influence of Study scope revised by
dispute with Livermore LAFCO;anticipate LAFCO
hearing 3/90-6/90.
i
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Page 5
COUNCIL PERSON
PROGRAM AREA/GOAL ! PRIORITY RESPONSIBLE PROPOSED OBJECTIVES FOR ACCOMPLISHING GOAL STATUS
High Tong 7 . (85) Downtown Improvement Plan Implementation Plan has been presented
Strategies on informal basis with
some property owners &
business owners. Report
to Council Summer 90.
Medium Tong 8. (86) Site Development Review Guidelines No action to date.
Medium Tong 9 . (86) Develop Environmental Guidelines Complete
Medium Tong 10. (85)Revise Zoning Ordinance No additional progress
to date.
Medium Tong 11 . (86) Report on Historic Element to General Plan No action to date.
ADDITIONAL GOALS
Tong/Ambrose 12. (89) Implement Management Audit Recommendations Underway (see Attachment
1 for more detail)
Silver 13 . (89) Alameda County Open Space Element Litigation Underway
Tong 14. (89) San Ramon Road Specific Plan Amendment Complete.
Tong 15. (89)• Antennae Study. No action.
Tong 16. (89) Prepare State Mandated Housing Element 10% complete; must be
complete by 7/90 .
Tong/Texeira 17 . (89) Coordinate 1990 Census Underway. ,
Tong 18. (89) Hansen Ranch 10 lot General Plan Amendment
Study To Council April 1990 .
B. Building & Safety
High Taugher. 1 . (88) Revise Infraction Procedures Complete.
High Taugher 2. (88) Complete follow-up of enforcement of Report made to City
non-conforming signs. Council in 1989
Will not be complete.
until 1992 due to
extensions.
High Taugher 3 . (89) Preparing Ordinance adopting 1988 Complete.
Uniform Building Code.
Medium Taugher/Tong 4. (88) Adopt Building Security Ordinance Complete.
Rose in consultation with Police Dept.
ADDITIONAL GOALS
Page 6
COUNCIL PERSON
PROGRAM AREA/GOAL PRIORITY RESPONSIBLE PROPOSED OBJECTIVES FOR ACCOMPLISHING GOAL STATUS
C. Engineering
High Tong/Thompson 1 . (87) Dublin Boulevard easterly extension Report to City
to Tassajara Road General Plan Council 3/90.
Amendment & Plan Line.
High Ambrose/ 2. (88) Dublin Blvd Easterly Extension Assessment Attempt to form local
Thompson District assessment district
unsuccessful;other
financing options being
reviewed.
High Thompson 3 . (89) Update 1985 Traffic Speed Survey Complete.
Medium Thompson 4. (89) Establish City Standard details & Underway;report to
specifications for public improvements Council 6/90 .
ADDITIONAL GOALS
Tong/Thompson 5. Establish plan line for two lane access Report to Planning
road to facilitate opening of Hacienda Commission 4/90
Drive/I-580 Interchange.
III . Culture & Leisure
A. Recreation V
High Lowart/ 1 . (86) Renovate Shannon Community Center Complete.
Taugher
High Lowart 2 . (86) Develop & Implement Teen Program Complete.
High Lowart/ 3 . (88) Renovate Dublin Swim Center Construction underway;
Thompson Project to be
complete 3/90 .
High Lowart/ 4. (89) Develop a Vandalism Awareness Program No formal program to
Thompson/Rose in cooperation with Public Works & Police. date.Police have passed
out flyers to neighbors
at parks on an as-needed
basis.
Page 7
COUNCIL PERSON
PROGRAM AREA/GOAL PRIORITY RESPONSIBLE PROPOSED OBJECTIVES FOR ACCOMPLISHING GOAL STATUS
High Ambrose/ 5 . (89) Develop a Joint Facility Use/Development Complete.
Lowart Agreement with Dublin School District
High Lowart 6. (86) Renovate Shannon Park Construction underway
Estimate completion by
8/90 .
High Lowart 7 . (88) Develop Senior Center Facility Use Policy Complete.
High Lowart 8. (89) Develop Park & Open Space Masterplan No action to date.
in East Dublin
Medium Lowart 9 . (88) Conduct dedication ceremonies for newly Ceremonies held for
constructed/renovated park facilities. Dolan Park.
Medium Lowart 10. (87) Develop adult/youth sports program Adult Softball to
commence 4/90 .
Adult Volleyball held
with Pleasanton
& Livermore currently.
No progress on
youth programs to date.
Medium Lowart 11 . (89) Investigate opportunities for trail EBRPD Liaison formed to
development discuss open space trail
opportunities.
Medium Lowart 12 . (89) Provide opportunities for increased Ave. daily attendance up
participation at the Senior Center through 23%.Adult Educ. programs
expansion of programs & hours of operation. special events & trips
added.
Medium Lowart 13 . (89) Work with Pleasanton & Livermore to pursue Task Force appointed
development of a five (5) year regional final report due 6/90 .
childcare master plan.
Medium Lowart 14. (88) Develop a slide presentation promoting City No action to date.
recreation programs, parks, & facilities
Lowart 15 . (89) Report to council on appropriate role for No action to date.
City human service functions.
ADDITIONAL GOALS
Lowart 16. (89) Investigate feasibility of Skateboard Park Dougherty Hills Park
rejected;Investigating
use of school property.
Lowart 17. (89) Develop Master Plan for Dublin Sports Grounds Underway;report to
Council 4/90.
Lowart 18. (89) Assume Responsibility for scheduling School
District Facilities. Complete.
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Page 8
COUNCIL PERSON
PROGRAM AREA/GOAL PRIORITY RESPONSIBLE PROPOSED OBJECTIVES FOR ACCOMPLISHING GOAL STATUS
Thompson/ 19 . (89) Renovate Dublin High School Football Field Plans & Specs to Council
Lowart & Track 3/90
Thompson/ 20 . (89) Complete Alamo Creek Park Phase II Plans & Specs to Council
Lowart 2/90
IV. Public Safety
A. Police
High Rose 1 . (87) Provide alcohol/drug awareness program to Program provided to
include all grades within public & private public schools K-8,
schools. private schools K-6.
Remaining grades
will be completed by
6/90 .
High Rose 2 . (89 ) Increase narcotic arrests & drug seizures by Seizures up by 50%
50% and improve officer safety. in 89; arrests down
by 17%; officer
safety procedures
implemented.
High Rose 3 . (88) Implement Sheriff' s CAD System. No action to date.
See Finance.
High Rose 4. (88) Develop & implement program to recover costs
associated with police response to DUI cases. Complete.
High Rose 5 . (89) Develop & implement a comprehensive personal Personal safety pgm
safety program for children & adults . for children held;
Adult pgm developed;
To be given Spring/90 .
Medium Rose/ 6. (89) Develop & implement a facility operation & Maintenance draft
Rankin/ maintenance program for the new Police . complete; Operation
Thompson facility. draft underway
Medium Rose 7. (88) Develop tracking system of all traffic Complete.
related complaints.
Medium Rose 8. (89) Expand bicycle safety/education/enforcement Complete.
program to include teens & adults.
ADDITIONAL GOALS
Page 9
COUNCIL PERSON
PROGRAM AREA/GOAL PRIORITY RESPONSIBLE PROPOSED OBJECTIVES FOR ACCOMPLISHING GOAL STATUS
B. Animal Control
High Ambrose 1 . (86) Prepare report to City Council on long term Alameda Co preparing
solution for animal shelter proposal
Medium Texeira 2. (88) Provide public with information on Vector Complete
Control.
ADDITIONAL GOALS
C. Disaster Preparedness
High Rankin 1 . (85) Complete Emergency Response Plan Complete
High Rankin 2 . (87) Hold disaster simulation exercise Complete.
High Rankin 3 . (89) Develop Emergency Preparedness Handout for
Complete.distribution to the public.
ADDITIONAL GOALS
Ambrose 4. (89.) Coordinante response to October earthquake Complete.
D. Waste Managemet�
ADDITIONAL GOALS
Rankin 1 . (89) Develop Recycling Program Report to Council 1 /90
Staff negotiating with
Waste provider.
Implementation target
date 7/1 /90.
Rankin 2. (89) Report to Council on Household Hazardous Complete.
Waste Program
Page 10
COUNCIL PERSON
PROGRAM AREA/GOAL PRIORITY RESPONSIBLE PROPOSED OBJECTIVES FOR ACCOMPLISHING GOAL STATUS
V. Transportation
A. Maintenance
High Thompson 1 . (86) Report to Council on Street Tree ,Policy Complete.
High Thompson 2. (89) Implement three (3) new community volunteer .
public works projects Complete.
High Thompson 3 . (88) Study cost/benefit of computerized irrigation Study complete;
system. report to Council
4/90.
Medium Thompson 4. (87) Complete development of Public Works Maintenance
Procedures Manual. Complete
ADDITIONAL GOALS
B. Transportation
High Ambrose/ 1 . (88) Resolve issue of Downtown & East Dublin BART
Tong Stations Pending
High Thompson 2 . (87) Complete I-580 Improvement Cost/Benefit Study Complete
High Thompson 3 . (88) Complete Traffic Impact Fee Study and report
to Council. Underway
High Thompson 4. (87) Coordination of I-580 Improvements with Pleasanton Underway
' High . Ambrose/ 5. (89 ) Develop conceptual plan for financing staged Underway; No solu-
Thompson construction of Dublin Blvd to Tassajara Rd tion developed to
date.
- High Tong/ 6. (87) Resolve BART Park & Ride Lot installation in Resolution depend-
Thompson Downtown Dublin ent upon agmt on
BART rail station
locations
Medium Ambrose/Tong/ 7 . (88) Work with Tri-Valley Council to develop Regional Report to Council
Thompson Transportation Plan on Tri-Valley
initial report 2/90
Medium Thompson 8. (87) Work with other Valley agencies to implement Phase I under
Measure B project construction
Medium Thompson 9. (87) Report on County Transportation Plan No info to report
at this time
Low Tong/ 10. (87) Monitor San Ramon Branchline No further action
1 Thompson necessary
1989-90 PROJECTS
PROJECT PERSON ASSIGNED STATUS
1. Data Processing System Molina 89-90 System additions completed
2. Civic Center Rankin Project complete except for punch list items
3. Records Management Study Keck Consultant Study 90% complete
4. Sidewalk Safety Repair/
Handicap Installations Thompson To bid 2/90; Complete 4/90
5. Major Arterial Soundwalls Thompson Complete; Report to Council 3/90
6. Dublin Boulevard Sidewalk
East of Clark Avenue Thompson To bid 2/90; Complete 4/90
7. City Entrance Signs Thompson Design underway
8. Catch Basin Grate Replacement Thompson Contract awarded; Complete 3/90
9. Underground Utilities, Dougherty
Road to SP Right-of-Way Thompson Construction underway; Complete 3/90
10. Additional Library Access
Improvements Tong/Thompson No action due to property owner/tenant dispute
11. Shannon Center Renovation Lowart/Taugher Complete
12. Park & Pool Signs Lowart/Thompson Bids rejected. Rebidding underway
13. Swim Center Renovation Lowart/Thompson Construction underway; Complete 3/90
14. Shannon Park Renovation Lowart/Thompson Construction underway; Complete 8/90
15. Alamo Creek Park Lowart/Thompson Plans & Specs to Council 2/90
16. Dublin Sports Grounds Renovatn Lowart/Thompson Plans & Specs to Council 2/90; Master Plan study underway
17. Dublin High School Football
Field Renovation Lowart/Thompson Plans & Specs to Council 3/90; Complete 9/90
18. Annual Street Overlay Program Thompson Plans & Specs to Council 2/90; Complete 5/90
1
PROJECT PERSON ASSIGNED STATUS
19. San Ramon Road Improvements
Phase III Thompson Complete
20. Traffic Signal Pre-emption
for Emergency Vehicles Thompson Complete
21. San Ramon Road Improvements
Phase IV Thompson Plans & Specs to Council 4/90; Complete 11/90
22. I-580/1-680 Ramp Widening Thompson Under construction
23. Infrastructure Impact Fee Thompson/Tong Study underway but delayed due to Planning
Staff shortage; Report to Council 6/90
24. Dublin Boulevard Improvements Right-of-way engineering & preliminary engineering
Donlon Way to Village Pkwy Thompson complete by 6/90
25. Dougherty Road Improvements Environmental & preliminary engineering
South of SP Right-of-Way Thompson complete by 6/90
26. Traffic Signals - Village
Pkwy @Brighton & VP @Tamarack Thompson Design complete
27. Senior Center Roof Repair Complete
28. Civic Center Courtyard Fountain Construction underway; complete by 3/90
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