HomeMy WebLinkAbout8.2 Draft Proposed Five-Year Capital Improvement Program 2024-2029r
DUBLIN
CALIFORNIA
STAFF REPORT
CITY COUNCIL
Agenda Item 8.2
DATE: April 16, 2024
TO: Honorable Mayor and City Councilmembers
FROM: Linda Smith, City Manager
SU B.ECT: Draft Proposed Five -Year Capital Improvement Program 2024-2029
Prepared by: Michael Boitnott, Capital Improvement Program Manager
EXECUTIVE SUMMARY:
The City Council will receive a report on the Draft Proposed Five -Year Capital Improvement
Program 2024-2029.
STAFF RECOMMENDATION:
Receive the report and provide direction to Staff regarding the Proposed Capital Improvement
Program 2024-2029, which is tentatively scheduled to be presented to the City Council for
adoption by June 30, 2024.
FINANCIAL IMPACT:
Any financial impact resulting from City Council direction will be included in the Fiscal Years
2024-25 and 2025-26 budget proposal to be considered by June 30, 2024.
The proposed 2024-2029 Capital Improvement Program (CIP) includes new funding for 37
projects totaling $104,891,317. Appropriations for Fiscal Years 2024-25 and 2025-26 are
$35,019,222 and $29,438,595, respectively, net of developer- and other -agency -built
improvements. These appropriations will be included in the CIP section of the Proposed Budget
for Fiscal Years 2024-25 and 2025-26.
DESCRIPTION:
Every two years the City Council adopts the City's Five -Year Capital Improvement Program (CIP)
that addresses the City's public infrastructure needs identified in the following major categories:
General Improvements, Public Art, Parks, Streets, and Future Projects. The Future Projects
category identifies projects outside the current CIP timeframe, for which a funding source may or
may not be identified.
Page 1 of 6
213
Capital Improvement Program Costs
The proposed 2024-2029 CIP total project cost is $104,891,317. The table and graph below
summarize expenditures by category:
Category
1 General
Public Art
(Parks
(Streets
TOTAL
Streets
67%
2024-25
$10,425,459
$500,000
$1,943,185
$22,150,578
$35,019,222
2025-26
$3,952,000
$300,000
$8,579,595
$16,607,000
$29,438,595
2026-27
$500,000
$250,000
$150,000
$14,999,500
$15,899,500
2027-28 2028-29 Five -Year
$1,500,000 $200,000
$1,100,000
$11,292,000
$13,892,000
General
16%
$5,150,000
$5,292,000
$10,642,000
$16,577,4591
$1,050,0001
$16,922,7801
$70,341,078 1
$104,891,3171
Public Art
1%
Parks
16%
Listed below are CIP projects proposed to receive funding in Fiscal Years 2024-25 or 2025-26,
with those in bold and italics indicating projects new to the program.
General Improvements
• Audio Visual System Upgrade (GI0421)
• Citywide Energy Improvements (GI0121)
• Civic Center Elevator Modernization (GI0001)
• Civic Center Exterior Glazing, Sealing, and Painting (GI0002)
• Civic Center Rehabilitation (GI0122)
• Condition Assessment of Water Features (GINEW01)
• Electric Vehicle (EV) Charging Stations (GI0219)
• Facilities Parking Lot Resurfacing (GINEW03)
• Library Tenant Improvements (GI0521)
Page 2 of 6
214
• Marquee Signs (GI0124)
• Resiliency and Disaster Preparedness Improvements (GI0221)
• Waste Enclosure Upgrades (GINEW05)
Public Art
• Downtown Dublin (PA0123)
• Outdoor Murals (PANEW01)
Parks
• Downtown Dublin Town Square Park (PK0221)
• Iron Horse Nature Park and Open Space (PK0422)
• Jordan Ranch Neighborhood Square (PK0322)
• Kolb Park Renovation (PK0224)
• Sports Courts Resurfacing (PKNEW02)
• Sunday School Barn Improvements (PK0001)
Streets
• Annual Street Resurfacing (ST0117)
• Citywide Bicycle and Pedestrian Improvements (ST0517)
• Citywide Signal Communications Upgrade (ST0713)
• Citywide Storm Drain Improvements (ST0124)
• Downtown Dublin Street Grid Network (ST0221)
• Dublin Boulevard Extension - Fallon Road to North Canyons Parkway (ST0216)
• Dublin Ranch Street Light Improvements (ST0417)
• Golden Gate Drive Intersection Improvements at Dublin Boulevard and St. Patrick Way
(ST0423)
• Green Stormwater Infrastructure (ST0121)
• Tassajara Road Improvements - North Dublin Ranch Drive to Quarry Lane School (ST0119)
• Tassajara Road Realignment and Widening - Fallon Road to North City Limit (ST0116)
• Traffic Signal Re-Lamping (ST0223)
• Village Parkway Reconstruction (ST0323)
Listed below are projects proposed to receive funding in the five-year program beyond Fiscal
Years 2024-25 or 2025-26 with those in bold and italics indicating new projects to the program.
General Improvements
• Shannon Community Center Play Yard (GINEW04)
• The Wave Pool Resurfacing (GINEW06)
Public Art
• Downtown Dublin (PA0123)
Parks
• Dublin Sports Grounds Rehabilitation (PK0002)
Page 3 of 6
215
• Fallon Sports Park - Artificial Turf Field Replacement (PKNEW01)
• Sports Courts Resurfacing (PKNEW02)
Streets
• Annual Street Resurfacing (ST0117)
• Citywide Bicycle and Pedestrian Improvements (ST0517)
• Citywide Storm Drain Improvements (ST0124)
• Dublin Ranch Street Light Improvements (ST0417)
• Golden Gate Drive Intersection Improvements at Dublin Boulevard and St. Patrick Way
(ST0423)
• Green Stormwater Infrastructure (ST0121)
• Village Parkway Reconstruction (ST0323)
Funding Sources
The funding for the 2024-2029 CIP comes from a variety of sources as summarized below.
Category 2024-25 2025-26 2026-27 2027-28 2028-29 Five -Year
General Fund $4,612,698 $15,551,900 $2,357,500 $1,850,000 $1,850,000 $26,222,098
Special Revenues $7,405,593 $3,840,100 $4,842,000 $3,442,000 $3,442,000 $22,971,799
Public Art Fund $500,000 $300,000 $250,000 $1,050,000
Traffic Impact Fees $816,320 $2,500,000 $3,316,320
Public Facility Fees $1,563,505 $2,490,941 $4,054,446
Internal Service $7,621,000 $2,277,000 $650,000 $2,600,000 $5,350,000 $18,498,000
Funds
Other (1) $12,500,000
Unidentified $4,978,654 $5,300,000 $6,000,000
TOTAL $35,019,222 $29,978,595 $15,899,500 $13,892,000 $10,642,000
(1) Includes developer- and other -agency -built projects, and projects funded by Tri-Valley
Transportation Development Fees
$12,500,000
$16,278,654
$104,891,317 1
Page 4 of 6
216
Unidentified _
15% General Fund
Other/Developer 25%
12%
ISF Funds _
18%
Public Facility _
Fees
4% Traffic Impact
3%
Special Revenues
22%
Public Art Fund
1%
Future Projects
The Future Projects category identifies projects that are beyond the current CIP timeframe, for
which a funding source may or may not yet be identified. The total cost of all projects beyond the
CIP timeframe is estimated at $215.4 million. Future projects are listed below.
General Improvements ($3,575,000)
• Corporation Yard Equipment Wash Pad
• Electric Vehicle Charging Stations (Future phase)
• Waste Enclosure Upgrades (Future phase)
Parks ($35,630,000)
• Downtown Dublin Town Square Park (Future phase)
• Sports Courts Resurfacing (Future phase)
• Dublin Sports Grounds - Phase 5 Renovation
• Croak Neighborhood Park East
• Croak Neighborhood Park West
• Emerald Glen Recreation and Aquatic Complex - Phase 2
Streets ($176,147,306)
• Downtown Dublin Street Grid Network (Future phase)
• Dublin Boulevard Extension (Unfunded portions of current project, future phases)
• City Entrance Signs
• Eastern Dublin Transportation Impact Fee Projects
• Western Dublin Transportation Impact Fee Projects
Page 5 of 6
217
STRATEGIC PLAN INITIATIVE:
None.
NOTICING REQUIREMENTS/PUBLIC OUTREACH:
The City Council Agenda was posted.
ATTACHMENTS:
1) Draft Proposed Five -Year Capital Improvement Program 2024-2029
Page 6 of 6
218
Attachment I
nt ,:» II
''••. •
.—a.
a
DRAFT PROPOSED FIVE-YEAR
CAPITAL IMPROVEMENT PROGRAM
2024-2029
City of Dublin
CALIFORNIA
Dublin
WI-AmedcaCiry
'IIII'I
2011
Proposed Five -Year Capital Improvement Program
2024-2029
April 2024
Melissa Hernandez, Mayor
Sherry Hu, Vice Mayor
Jean Josey, Council Member
Michael McCorriston, Council Member
Kashef Qaadri, Council Member
Submitted by: Linda Smith, City Manager
Colleen Tribby, Assistant City Manager
220
CONTENT
CONTENTS
SUMMARY SCHEDULES
HIGHLIGHTS
SUMMARY 2024-2029 CAPITAL IMPROVEMENT PROGRAM — GENERAL IMPROVEMENTS 3
SUMMARY 2024-2029 CAPITAL IMPROVEMENT PROGRAM — PUBLIC ART 5
SUMMARY 2024-2029 CAPITAL IMPROVEMENT PROGRAM — PARKS 6
SUMMARY 2024-2029 CAPITAL IMPROVEMENT PROGRAM — STREETS 8
GENERAL IMPROVEMENTS 10
LOCATION MAP I I
AUDIO VISUAL SYSTEM UPGRADE 12
CITYWIDE ENERGY IMPROVEMENTS 13
CIVIC CENTER ELEVATOR MODERNIZATION 15
CIVIC CENTER EXTERIOR GLAZING, SEALING & PAINTING 16
DUBLIN ARTS CENTER 20
DUBLIN STANDARD PLANS & DETAILS UPDATE 21
ELECTRIC VEHICLE (EV) CHARGING STATIONS 22
EXTERIOR PAINTING AT VARIOUS CITY FACILITIES 24
FACILITIES PARKING LOT RESURFACING 25
FINANCIAL SYSTEM REPLACEMENT 26
IRRIGATION SYSTEM UPGRADES 27
IT INFRASTRUCTURE IMPROVEMENT 28
LIBRARY TENANT IMPROVEMENTS 29
MARQUEE SIGNS 30
Contents City of Dublin Proposed Capital Improvement Program 2024-2029
221
MUNICIPAL FIBER 31
RESILIENCY AND DISASTER PREPAREDNESS IMPROVEMENTS 32
ROOF REPLACEMENT AT VARIOUS CITY FACILITIES 33
SHANNON COMMUNITY CENTER PLAY YARD 34
SITUATIONAL AWARENESS CAMERA PROGRAM 35
WASTE ENCLOSURES UPGRADES 36
THE WAVE POOL REPLASTERING 37
PUBLIC ART 38
LOCATION MAP 39
CAMP PARKS SIGN 40
DOWNTOWN DUBLIN 41
HERITAGE PARK 42
OUTDOOR MURALS 43
PARKS 44
LOCATION MAP 45
ALAMO CREEK PARK AND ASSESSMENT DISTRICT — FENCE REPLACEMENT 46
DON BIDDLE COMMUNITY PARK 47
DOWNTOWN DUBLIN TOWN SQUARE PARK 48
DUBLIN SPORTS GROUNDS REHABILITATION 49
FALLON SPORTS PARK —ARTIFICIAL TURF FIELD REPLACEMENT 50
FALLON SPORTS PARK — PHASE 3 51
IRON HORSE NATURE PARK AND OPEN SPACE 52
JORDAN RANCH NEIGHBORHOOD SQUARE 54
KOLB PARK RENOVATION 55
PARKS PLAYGROUND REPLACEMENT 56
PERSIMMON DRIVE PEDESTRIAN PATH REHABILITATION 57
Contents City of Dublin Proposed Capital Improvement Program 2024-2029 ii
222
RESTROOMS REPLACEMENT 58
SPORTS COURTS RESURFACING 59
SUNDAY SCHOOL BARN IMPROVEMENTS 60
WALLIS RANCH COMMUNITY PARK 61
STREETS 62
SUMMARY OF PROJECTS PROJECTED TO BE COMPLETED IN FISCAL YEAR 2023-2024 62
LOCATION MAP 63
AMADOR PLAZA ROAD BICYCLE AND PEDESTRIAN IMPROVEMENTS 64
ANNUAL STREET RESURFACING 65
CITY ENTRANCE MONUMENT SIGNS 67
CITYWIDE BICYCLE AND PEDESTRIAN IMPROVEMENTS 68
CITYWIDE SIGNAL COMMUNICATIONS UPGRADE 70
CITYWIDE STORM DRAIN IMPROVEMENTS 72
DOWNTOWN DUBLIN STREET GRID NETWORK 73
DUBLIN BOULEVARD EXTENSION — FALLON ROAD TO NORTH CANYONS PARKWAY 74
DUBLIN RANCH STREETLIGHT IMPROVEMENTS 76
GOLDEN GATE DRIVE INTERSECTION IMPROVEMENTS - DUBLIN BLVD AND ST. PATRICK WAY 77
GREEN STORMWATER INFRASTRUCTURE 78
IRON HORSE TRAIL BRIDGE AT DUBLIN BOULEVARD 80
SAN RAMON ROAD LANDSCAPE RENOVATION 82
SAN RAMON ROAD TRAIL LIGHTING 83
TASSAJARA ROAD IMPROVEMENTS - NORTH DUBLIN RANCH DRIVE TO QUARRY LANE SCHOOL 84
TASSAJARA ROAD REALIGNMENT AND WIDENING - FALLON ROAD TO NORTH CITY LIMIT 86
TRAFFIC SIGNAL AND ROADWAY SAFETY IMPROVEMENTS 88
TRAFFIC SIGNAL RE-LAMPING 89
VILLAGE PARKWAY RECONSTRUCTION 90
Contents City of Dublin Proposed Capital Improvement Program 2024-2029 iii
223
FUTURE PROJECTS 92
LOCATION MAP 93
CROAK NEIGHBORHOOD PARK EAST 94
CROAK NEIGHBORHOOD PARK WEST 94
DUBLIN SPORTS GROUNDS — PHASE 5 RENOVATION 95
EMERALD GLEN RECREATION AND AQUATIC COMPLEX - PHASE 2 95
CITY ENTRANCE SIGNS 96
EASTERN DUBLIN TRANSPORTATION IMPACT FEE 96
WESTERN DUBLIN TRANSPORTATION IMPACT FEE 97
Contents City of Dublin Proposed Capital Improvement Program 2024-2029 iv
224
SUMMARY SCHEDULES
HIGHLIGHTS
The following schedule provides an overview of the financial information contained in the Proposed Five -Year Capital Improvement Program 2024-
2029.
The first summary schedule highlights expenditures by program area for all projects and identifies the financing category used for the projects. The
following financial schedules provide information by major program area (General Improvements, Public Art, Parks, and Streets) as well as separate
schedules listing unfunded or Future Projects. Additional details about each project are in the corresponding program area.
SUMMARY 2024-2029 CAPITAL IMPROVEMENT PROGRAM — ALL FUNDS
2024-2029 CAPITAL IMPROVEMENT PROGRAM
CATEGORY
025-2026 2026-2027
FUTURE
2027-2028 2028-2029 YEARS
TOTAL
General Improvements
Public Art
Parks
Streets
$52,485,029
$1,745,150
$58,120,397
$101,819,502
$10,425,459
$500,000
$1,943,185
$22,150,578
$3,952,000
$300,000
$8,579,595
$16,607,000
$500,000
$250,000
$150,000
$14,999,500
$1,500,000 $200,000 $3,775,000
$1,100,000
$11,292,000
$5,150,000
$5,292,000
$5,500,000
$105,422,306
$72,637,488
$2,795,150
$80,543,177
$277,582,886
TOTAL COSTS $214,170,078
$35 019 222 $29,438,595 $15,899,500
$13 892 000 $10,642,000 $114,497,306 $433,558 701
Summary Schedules
City of Dublin Proposed Capital Improvement Program 2024-2029
Page 1
225
SUMMARY 2024-2029 CAPITAL IMPROVEMENT PROGRAM —FINANCING
SUMMARY 2024-2029 CAPITAL IMPROVEMENT PROGRAM — ALL FUNDS
2024-2029 CAPITAL IMPROVEMENT PROGRAM
FINANCING
PRIOR
YEARS
2024-2025
BUDGET
2025-2026
2026-2027
2027-2028 2028-2029
FUTURE
YEARS
TOTAL
General Fund
Special Revenue
Special Revenue
Funds-Assmt. Dist.
Public Art Fund
Traffic Impact Fees
Public Facility Fees
Internal Service Funds
Energy Improve. Lease
Bond
Grants (Federal, State,
Local)
Dublin Crossing Fund
Other
Developer Built
Unidentified
$55,192,698
$29,795,310
$1,522,517
$1,745,150
$26,998,827
$44,639,675
$5,000,938
$20,656,074
$10,376,324
$1,000,000
$4,385,687
$12,857,142
$4,612,698
$7,042,593
$42,000
$500,000
$816,320
$1,563,505
$7,621,000
$321,106
$12,500,000
$15,551,900
$3,798,100
$42,000
$300,000
$2,490,941
$2,277,000
$4,978,654
$2,357,500 $1,850,000 $1,850,000 $3,575,000
$4,800,000 $3,400,000 $3,400,000
$42,000
$250,000
$2,500,000
$42,000 $42,000
$4,500,000
$650,000 $2,600,000 $5,350,000 $1,000,000
$5,300,000 $6,000,000
$105,422,306
$84,989,532
$52,236,003
$1,732,517
$2,795,150
$30,315,147
$53,194,121
$24,498,938
$20,656,074
$10,697,430
$1,000,000
$16,885,687
$12,857,142
$121,700,960
TOTAL
FINANCING
$214,170,078 $35,019,222 $29,438,595 $15,899,500 $13,892,000 $10,642,000 $114,497,306 $433,558,701
Summary Schedules City of Dublin Proposed Capital Improvement Program 2024-2029
Page 2
226
SUMMARY 2024-2029 CAPITAL IMPROVEMENT PROGRAM -GENERAL IMPROVEMENTS
2024-2029 CAPITAL IMPROVEMENT PROGRAM
PRO ECT NUMBER & DESCRIPTION
PRIOR 2024-2025 FUTURE
YEARS BUDGET 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTAL
GI0421
GI0121
GI0001
GI0002
GI0122
GINEW01
GINEW02
GI0120
GI0123
GI0219
GI0223
GINEW03
GI0319
GI0224
GI0117
GI0521
GI0124
GI0323
GI0221
GI0423
GINEW04
GI0523
GINEW05
GINEW06
Audio Visual System Upgrade
Citywide Energy Improvements
Civic Center Elevator Modernization
Civic Center Exterior Glazing, Sealing &
Painting
Civic Center Rehabilitation
Condition Assessment of Water Features
Corporation Yard Equipment Wash Pad
Dublin Arts Center
Dublin Standard Plans & Details Update
Electric Vehicle (EV) Charging Stations
Exterior Painting at Various City Facilities
Facilities Parking Lot Resurfacing
Financial System Replacement
Irrigation System Upgrades
IT Infrastructure Improvement
Library Tenant Improvements
Marquee Signs
Municipal Fiber
Resiliency and Disaster Preparedness Imp.
Roof Replacement at Various City Facilities
Shannon Community Center Play Yard
Situational Awareness Camera Program
Waste Enclosure Upgrades
The Wave Pool Replastering
$473,040
$23,014,270
$2,031,730
$14,397,035
$142,500
$230,000
$785,000
$2,515,000
$1,840,000
$1,243,600
$2,835,665
$495,000
$140,000
$1,102,189
$655,000
$585,000
$771,000
$1,500,000
$4,250,000
$205,000
$50,000
•
$197,459
$500,000
$2,000,000
$350,000
F
$277,000
$325,000
$177,000
$1,000,000
$900,000
$500,000
$1,375,000
$500,000 $1,500,000
$200,000
$1,421,040
$25,514,270
$900,000
$4,250,000
$2,236,730
$50,000
$475,000 $475,000
$14,397,035
$142,500
$300,000 $727,459
$785,000
$1,000,000
$2,515,000
$1,840,000
$1,243,600
$4,835,665
$845,000
$140,000
$2,754,189
$655,000
$200,000
$585,000
$2,800,000 $3,125,000
$2,000,000
TOTAL COSTS
$52,485,029 $10,425,459 $3,952,000 $500,000 $1,500,000 $200,000 $3,575,000 $72,637,488
Summary Schedules
City of Dublin Proposed Capital Improvement Program 2024-2029
Pagc 3
227
2024-2029 CAPITAL IMPROVEMENT PROGRAM
FINANCING
PRIOR 2024-2025 FUTURE
YEARS BUDGET 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTAL
1001 General Fund
1101 General Fund Designated Reserves
2207 Transportation for Clean Air
2705 Street Light District East Dublin 1999-1
2811 Cable TV Facilities
2921 State Grant General $1,380,000
4100 Public Facility Fees $7,634,865
6205 Internal Service Fund - Facilities Replacement $3,073,638
6305 Internal Service Fund - Equipment $655,000
6605 IT Fund $1,150,000
7102 Energy Improve. Lease Bond $20,656,074
9902 Federal Grants
$7,755,149
$9,301,527
$18,000
$860,776
$1,908,124
$275,229
$300,000
$193,876
$7,150,000
$471,000
$127,230
$2,275,000
$1,500,000 $500,000 $1,500,000 $200,000
$177,000
$3,575,000 $15,513,273
$9,576,756
$18,000
$860,776
$300,000
$1,573,876
$7,634,865
$13,923,638
$655,000
$1,798,000
$20,656,074
$127,230
TOTAL FINANCING $52,485,029 $10,425,459 $3,952,000 $500,000 $1,500,000 $200,000 $3,575,000 $72,637,488
Contents City of Dublin Proposed Capital Improvement Program 2024-2029 4
228
SUMMARY 2024-2029 CAPITAL IMPROVEMENT PROGRAM -PUBLIC ART
2024-2029 CAPITAL IMPROVEMENT PROGRAM
RO ECT -UMBER & DESCRIPTION
PRIOR 2024-2025 FUTURE
YEAR BUDGET 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTAL
PA0121
PA0123
PA0222
PANEW01
Camp Parks Sign
Downtown Dublin
Heritage Park
Outdoor Murals
$500,450
$650,000
$594,700
$300,000
$200,000
$300,000 $250,000
$500,450
$1,500,000
$594,700
$200,000
TOTAL COSTS
$1,745,150 $500,000 $300,000 $250,000
$2,795,150
FINANCING
2801
Public Art Fund
$1,745,150 $500,000 $300,000 $250,000
$2,795,150
TOTAL FINANCING
$1,745,150 $500,000 $300,000 $250,000
$2,795,150
Summary Schedules
City of Dublin Proposed Capital Improvement Program 2024-2029 Page 5
229
SUMMARY 2024-2029 CAPITAL IMPROVEMENT PROGRAM -PARKS
2024-2029 CAPITAL IMPROVEMENT PROGRAM
RO ECT UMBER & DESCRIPTION
PRIOR 2024-2025 FUTURE
YEARS BUDGET 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTAL
PK0122
PK0115
PK0221
PK0002
PKNEW01
PK0119
PK0422
PK0322
PK0224
PK0124
PK0123
PK0321
PKNEW02
PK0001
PK0421
Alamo Creek Park and Assessment District - Fence
Replacement $850,000
Don Biddle Community Park $24,824,005
Downtown Dublin Town Square Park $106,885
Dublin Sports Grounds Rehabilitation
Fallon Sports Park - Artificial Turf Field Replacement
Fallon Sports Park - Phase 3 $9,623,000
Iron Horse Nature Park and Open Space $5,403,000
Jordan Ranch Neighborhood Square $2,798,947
Kolb Park Renovation $450,000
Parks Playground Replacement $1,109,560
Persimmon Drive Pedestrian Path Rehabilitation $195,000
Restrooms Replacement $1,000,000
Sports Courts Resurfacing
Sunday School Barn Improvements
Wallis Ranch Communit Park
$11,760,000
$4,680
$1,463,505
$350,000
$125,000
$5,269,595
$2,450,000
$600,000
$260,000
$150,000 $600,000 $2,900,000
$2,250,000
$500,000
$850,000
$24,824,005
$4,500,000 $4,611,565
$3,650,000
$2,250,000
$9,623,000
$12,136,100
$3,148,947
$2,900,000
$1,109,560
$195,000
$1,000,000
$1,000,000 $2,100,000
$385,000
$11,760,000
TOTAL COSTS $58,120,397 $1,943,185 $8,579,595 $150,000 $1,100,000 $5,150,000 $5,500,000 $80,543,177
Summary Schedules City of Dublin Proposed Capital Improvement Program 2024-2029 Page 6
230
2024-2029 CAPITAL IMPROVEMENT PROGRAM
I INANCING
PRIOR 2024-2025 FUTURE
YEARS BUDGET 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTAL
1001 General Fund
1101 General Fund Designated Reserves
2215 Measure BB Sales Tax — Bike & Ped. Fund (ACTC)
2403 State Park Grant $2,294,000
2703 Landscape District Dougherty 1986-1 $400,000
2704 Landscape District Santa Rita 1997-1 $195,000
4100 Public Facility Fees $37,004,810
6205 Internal Service Fund - Facilities Replacement
9998 Unidentified
9999 Developer Built
$3,169,445
$2,200,000
$12,857,142
$129,680
$250,000
$1,563,505
$2,710,000
$6,009,125
$2,200,000
$250,000
$2,294,000
$400,000
$195,000
$2,490,941 $4,500,000 $45,559,256
$600,000 $150,000 $1,100,000 $5,150,000 $1,000,000 $8,000,000
$2,778,654 $2,778,654
$12,857,142
TOTAL FINANCING
$58,120,397 $1,943,185 $8,579,595 $150,000 $1,100,000 $5,150,000 $5,500,000 $80,543,177
Summary Schedules City of Dublin Proposed Capital Improvement Program 2024-2029 Page 7
231
SUMMARY 2024-2029 CAPITAL IMPROVEMENT PROGRAM -STREETS
2024-2029 CAPITAL IMPROVEMENT PROGRAM
I RO ECT NUMBER & DESCRIPTION
PRIOR 2024-2025 FUTURE
YEARS BUDGET 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTAL
ST0815 Amador Plaza Road Bicycle and Pedestrian Imp.
ST0117 Annual Street Resurfacing
ST0319 City Entrance Monument Signs
ST0517 Citywide Bicycle and Pedestrian Improvements
ST0713 Citywide Signal Communications Upgrade
ST0124 Citywide Storm Drain Improvements
ST0221 Downtown Dublin Street Grid Network
Dublin Boulevard Extension - Fallon Road to North
ST0216 Canyons Parkway
ST0417 Dublin Ranch Street Light Improvements
Golden Gate Drive Intersection Improvements at
ST0423 Dublin Boulevard and St. Patrick Way
ST0121 Green Stormwater Infrastructure
ST0118 Iron Horse Trail Bridge at Dublin Boulevard
ST0218 San Ramon Road Landscape Renovation
ST0514 San Ramon Road Trail Lighting
Tassajara Road Improvements - North Dublin Ranch
ST0119 Drive to Quarry Lane School
Tassajara Road Realignment and Widening - Fallon
ST0116 Road to North City Limit
ST0123 Traffic Signal and Roadway Safety Improvements
ST0223 Traffic Signal Re-Lamping
ST0323 Village Parkwa Reconstruction
$1,413,649
$15,530,538
$485,000
$4,655,372
$4,326,616
$30,000
$219,030
$30,741,712
$66,741
$135,320
$3,289,063
$14,004,439
$239,065
$173,461
$13,500,000
$11,777,416
$170,000
$512,080
$550,000
$4,500,000
$1,788,228
$825,040
$8,990
$11,200,000
$42,000
$816,320
$420,000
P $500,000
$1,000,000
$1,050,000
$4,500,000 $4,500,000 $4,500,000 $4,500,000
$750,000 $750,000 $750,000 $750,000
$30,000 $157,500
$21,200,000
$1,413,649
$38,030,538
$485,000
$9,443,600
$5,151,656
$217,500
$21,428,020
$84,222,306 $126,164,018
$42,000 $42,000 $42,000 $42,000 $276,741
$3,500,000
$450,000
$135,000
$11,150,000 $5,600,000 $6,000,000
$4,451,640
$4,159,063
$14,004,439
$239,065
$173,461
$14,000,000
$12,777,416
$170,000
$647,080
$24,350,000
OTAL COSTS
$101,819,502 $22,150,578 $16,607,000 $14,999,500 $11,292,000 $5,292,000 $105,422,306 $277,582,886
Summary Schedules City of Dublin Proposed Capital Improvement Program 2024-2029
Page 8
232
2024-2029 CAPITAL IMPROVEMENT PROGRAM
FINANCING
PRIOR 2024-2025 FUTURE
YEARS BUDGET 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTAL
1001 General Fund
1101 General Fund Designated Reserves
2201 State Gas Tax
2202 Federal Transportation Grant
2203 Transportation Development Act $210,000
2204 Measure B Sales Tax - Local Streets Fund (ACTC) $3,131,619
Measure B Sales Tax - Bike & Pedestrian Fund
2205 (ACTC)
2206 State Transportation Improvement
2207 Transportation for Clean Air $1,002,419
2212 Vehicle Registration Fee (ACTC) $1,738,356
2214 Measure BB Sales Tax - Local Streets Fund (ACTC) $5,187,620
Measure BB Sales Tax - Bike & Pedestrian Fund
2215 (ACTC)
2216 Measure B Grants
2217 Measure BB Grants
2218 Measure RR
2220 Road Maint. & Rehab Account (RMRA)
2304 Local Recycling Programs
2705 Street Light District East Dublin 1999-1
4300 Eastern Dublin Transportation Impact Fee
4303 Traffic Impact Fee - Category 3
4304 Western Dublin Transportation Impact Fee
4305 Traffic Impact Fee - Dougherty Valley
4306 Tri-Valley Transportation Development Fee
4309 Mitigation Contributions
4401 Dublin Crossing Development Fee
6305 Internal Service Fund - Equipment
9901 Other County Reimbursement
9997 Other
9998 Unidentified
9999 Developer Built
$9,642,788
$23,123,525
$7,818,041
$842,900
$1,366,372
$82,500
$6,619,824
$1,500,000
$6,819,983
$160,000
$66,741
$13,328,260
$409,263
$1,747,969
$5,464,338
$6,003,017
$45,980
$1,000,000
$122,300
$2,335,687
$2,050,000
$879,665
$1,420,000
$462,300
$1,322,025
1
$35,040
$1,780,000
$798,228
$2,395,000
$42,000
L16320
$12,200,000
$2,116,900 $1,907,500 $1,850,000 $1,850,000
$8,450,000 $450,000
$723,100 $850,000 $650,000 $650,000
$550,000 $1,050,000 $250,000 $250,000
$275,000 $650,000 $250,000 $250,000
$2,250,000 $2,250,000 $2,250,000 $2,250,000
$42,000 $42,000 $42,000 $42,000
$2,500,000
$2,200,000 $5,300,000 $6,000,000
$18,246,853
$33,443,525
$11,153,441
$210,000
$4,453,644
$842,900
$1,002,419
$1,773,396
$9,067,620
$3,589,600
$82,500
$6,619,824
$1,500,000
$18,214,983
$160,000
$276,741
$13,328,260
$409,263
$5,064,289
$5,464,338
$6,003,017
$45,980
$1,000,000
$122,300
$2,335,687
$14,250,000
$105,422,306 $118,922,306
TOTAL FINANCING
$101,819,502 $22,150,578 $16,607,000 $14,999,500 $11,292,000 $5,292,000 $105,422,306 $277,582,886
Summary Schedules City of Dublin Proposed Capital Improvement Program 2024-2029
Page 9
233
GENERAL IMPROVEMENTS
General Improvements
City of Dublin Proposed Capital Improvement Program 2024-2029 Page 10
234
LOCATION MAP
GENERAL IMPROVEMENTS
CIP Number CIP Name
GI0421 Audio Visual System Upgrade
GI0121 Citywide Energy Improvements (Various Locations)
GI0001 Civic Center Elevator Modernization
G10002 Civic Center Exterior Sealing & Painting
G10119 Civic Center HVAC and Roof Replacement
GI0122 Civic Center Rehabilitation
GINEW01 Condition Assessment of Water Features
GINEW02 Corporation Yard Eauioment Wash Pad
City
e
t
1 Miles �
NEW01
NEW03
NEW04
GI0121
GI0124
GI0421
GI0423
r, .• GINEW03
GINEW05
GI0121
G10124
GI0223
G10421
G10423
CIP Number CIP Name
GI0120 Cultural Arts Center
GI0123 Dublin Standard Plans & Details Update
GI0219 Electric Vehicle (EV) Charging Stations
GI0223 Exterior Painting at Various City Facilities
GINEW03 Facilities Parking Lot Resurfacing
GI0319 Financial System Replacement
GI0117 IT Infrastructure Improvement (Various Locations)
GI0521 Library Tenant Improvements
o f San Ramon
G10121
G10223
G10423
GINEW03
G10121
G10223
CIP Number CIP Name
GI0124 Marquee Signs
GI0323 Municipal Fiber
GI0221 Resiliency and Disaster Preparedness Improvements (Various Locations)
GI0423 Roof Replacement at Various City Facilities
GINEW04 Shannon Community Center Play Yard
GI0523 Situational Awareness Camera Program (Various Locations)
GINEW05 Waste Enclosures Upgrades
GINEW06 Wave Pool Reolasterina
m 0
=
F .• O • EW01
0121 IIII
GLASON n3 . 0 120 °0423 �' ti_1rllg
122
124 ° <
001
002
General lmprovements sit
0121
0421
0521
0423
0223
G10121
GINEW02
of Pleasanton
EW01
EW03
EW06
121
219
124
223
GI0121
GI0223
City of Livermore
City of Dublin Proposed Capital Improvement Program 2024-2029
Page 11
235
Number — G 10421
AUDIO VISUAL SYSTEM UPGRADE
IProgram —GENERAL IMPROVEMENTS
PRO.ECT DESCRIPTION
This project provides for the planning, design, and construction of the audio visual -system upgrades in the Ambrose Hall and adjoining conference room at the Shannon
Community Center, the Alamilla Springs Ballroom at the Senior Center, the Program Room at the Dublin Library, the Emergency Operations Center, and the Bray
Community Room. These upgrades will include replacement of equipment to improve the service quality for rentals, meetings, corporate events, and staff use. In addition
to those major staff/public AV facilities, smaller, citywide staff conference room hardware will be modernized, replaced, and/or updated. All these upgrades will bring the
City's audio-visual systems up to current industry standards and ADA compliance. A request for proposals was completed in summer 2022 for the design and construction
is anticipated for summer 2024.
ANNUAL OPERATING IMPACT: To be determined.
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS
FUTURE
2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9500 — Miscellaneous
9600 — Equipment
$23,224
$107,026 $330,000
$128,000
$313,000
$342,790
$67,000
$30,000
$80,000
$23,224
$504,026
$158,000
$735,790
TOTAL
$473,040 $771,000 $177,000
$1,421,040
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028
FUTURE
2028-2029 YEARS TOTALS
1001 — General Fund
2811 — Cable TV Facilities
6605 — IT Fund
$473,040
$300,000
$471,000 $177,000
$473,040
$300,000
$648,000
TOTAL
$473,040 $771,000 $177,000
$1,421,040
ANNUAL OPERATING IMPACT
General Improvements City of Dublin Proposed Capital Improvement Program 2024-2029
Page 12
236
CITYW IDE ENERGY IMPROVEMENTS
N umber — G10121
■
Program —GENERAL IMPROVEMENTS
PRO.ECT DESCRIPTION
This project provides for the planning (Investment Grade Audit), design, and construction of various energy upgrades, efficiency improvements, lighting upgrades,
energy generation, solar photovoltaic (PV) systems, and energy storage projects at facilities, parks, street rights -of -way, and other City -owned property. The project
includes lighting and controls upgrades at Mape Memorial Park, Alamo Creek Park, Ted Fairfield Park, Bray Commons Park, Dolan Park, Emerald Glen Park, Fallon
Sports Park, Heritage Park, and Shannon Park, as well as interior and exterior building lighting and controls upgrades at the Library, Corp Yard, Heritage Park and
Museums facilities, Shannon Community Center, Fire Stations 16, 17, and 18, and at The Wave. The conversion of approximately 1,626 streetlights in the East Ranch
Street Light Assessment District (1999-1) to LED is also included. There will be various mechanical, HVAC and controls upgrades at the following facilities: Library,
Senior Center, Heritage Park and Museums, The Wave, Fire Stations 16, 17, and 18.
Renewable, resiliency, and disaster preparedness improvements to prepare for future PG&E Public Safety Power Shutoff events and other emergency events will be
provided with back-up generators at the Library, Shannon Community Center, Civic Center, Fire Stations 16, 17, and 18, while battery back-up or hydrogen fuel cell
resiliency will be provided at 22 major street intersections throughout the city. Solar PV and EV charging will be provided at Dublin Sports Grounds and Public
Safety Complex. Solar PV with battery energy storage systems will be provided at the Civic Center, The Wave, Corp Yard, and Senior Center. Solar PV will be
provided at the Library, Fallon Sports Park, Fire Stations 17 and 18. The new solar PV and replacement HVAC systems on the Library roof require a portion of the
roof to be replaced, and to support the additional solar PV canopies at the Civic Center, portions of the parking lot will be reconfigured.
ANNUAL OPERATING IMPACT: Savings in energy costs
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025
2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
TOTAL
General Improvements
$34,406
$212,514
$22,766,850
$500
$30,000
$150,000
1,320,000
$20,000
$50,000
$930,000
$23,014,270 $1,500,000 $1,000,000
City of Dublin Proposed Capital Improvement Program 2024-2029 Page 13
$84,406
$412,514
$25,016,850
$500
$25,514,270
237
FUNDING SOURCE
PRIOR
FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTALS
1001 — General Fund
2705 — Street Light Dist East Dublin 1999-1
7102 — Energy Improv. Lease Bond
6205 — Internal Service Funds — Facilities
$1,497,420
$860,776
$20,656,074
$23,014,270
$600,000 $400,000
$900,000 $600,000
$2,497,420
$860,776
$20,656,074
$1,500,000
$25,514,270
ANNUAL OPERATING IMPACT
General Improvements
City of Dublin Proposed Capital Improvement Program 2024-2029 Page 14
238
Number —GI0001
CIVIC CENTER ELEVATOR MODERNIZATION
Program —GENERAL IMPROVEMENTS
'RO.ECT DESCRIPTION
This project will provide for the design and construction to upgrade the three existing elevators located within Civic Center. Most elevators are built to provide about
30 to 40 years of service. The modernization process will include upgrading the critical parts of the elevators in order for them to accommodate new technology, have
better performance, less energy consumption, and improved safety. This upgrade will also include the replacement of the interior panels and controls within the
elevator cars.
ANNUAL OPERATING IMPACT: None
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025
2025-2026 2026-2027 2027-2028
FUTURE
2028-2029 YEARS
TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9600 — Equipment
$24,960
$100,040
$750,000
$25,000
$24,960
$100,040
$750,000
$25,000
TOTAL
$900,000
$900,000
FUNDING SOURCE
PRIOR
FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS
TOTALS
6205 — Internal Service Funds —
Facilities
$900,000
$900,000
TOTAL
$900,000
$900,000
ANNUAL OPERATING IMPACT
General Improvements
City of Dublin Proposed Capital Improvement Program 2024-2029 Page 15
239
Number — G 10002
CIVIC CENTER EXTERIOR GLAZING, SEALING &
PAINTING Program —GENERAL IMPROVEMENTS
PRO,ECT DESCRIPTION
This project will provide for design and construction for the sealing of the exterior natural stone veneer, concrete masonry block, reinstallation and replacement of
the glazing in the window systems, and replacement of the caulked joints in the architectural metal panels and stonework at Civic Center. The work on the Dublin Art
Center "DAC" side of Civic Center will be done in conjunction with the DAC improvements. The project will also paint the accent trim colors inside City Hall and
the exterior surfaces of the building that are not stone or architectural panels. Buildings should be sealed approximately every 10 years and caulking replaced every 30
years to maintain the exterior's appearance and to prevent damage caused by moisture infiltration.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
$150,000
$450,000
$3,650,000
$150,000
$450,000
$6,650,000
TOTAL
$4,250,000
$4,250,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025
2025-2026
FUTURE
2026-2027 2027-2028 2028-2029 YEARS
TOTALS
6205 — Internal Service Fund —
Facilities
$4,250,000
$4,250,000
TOTAL
$4,250,000
$4,250,000
ANNUAL OPERATING IMPACT
General Improvements
City of Dublin Proposed Capital Improvement Program 2024-2029 Pagc 16
240
Number — G 10122
■
CIVIC CENTER REHABILITATION Program —GENERAL IMPROVEMENTS
PRO.ECT DESCRIPTION
This project provides for the planning, design, and construction of various rehabilitation and renovation projects at the Civic Center. Projects may include: renovation
of all restrooms, showers, kitchenettes, and the employee break room; modifications to conference rooms; lighting and ceiling replacement; site improvements to the
parking lot area and surrounding walkways of the Civic Center; plaza and landscaping improvements; building security evaluation and upgrades; repainting; and
Americans with Disabilities Act (ADA) and Code upgrades. Interior repainting in select areas was completed during construction of the Civic Center HVAC and Roof
Replacement project, and minor parking lot and walkway improvements are anticipated to be designed and constructed in conjunction with the Dublin Arts Center
project. This project also includes the partitioning of three spaces into six on the second floor of Civic Center. Planning for other projects began in Fiscal Year 2023-
24.
This project is funded by General Fund Reserves. Other potential funding sources for the building security upgrades may include Federal and State public safety grants.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS
TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
$80,140
$511,590 $100,000
$1,425,000 $100,000
$15,000 $5,000
$2,031,730 $205,000
$80,140
$611,590
$1,525,000
$20,000
$2,236,730
FUNDING SOURCE
PRIOR
FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS
TOTALS
1101 — General Fund Designated
Reserves
$2,031,730
$205,000
$2,236,730
TOTAL
$2,031,730 $205,000
$2,236,730
ANNUAL OPERATING IMPACT
General Improvements
City of Dublin Proposed Capital Improvement Program 2024-2029
Page 17
241
Number —GIN EW01
CONDITION ASSESSMENT OF WATER FEATURES Program —GENERAL IMPROVEMENTS
'RO.ECT DESCRIPTION
This project is a comprehensive condition assessment for outdoor water features including fountains and splash pads at Civic Center, Shannon Center, Emerald Glen
Park, Senior Center, and Devaney Square. Examine the structural integrity, plumbing systems, water quality, and overall functionality. Through detailed inspections
and evaluations, potential issues such as wear and tear, corrosion, or outdated technology can be identified. Following this assessment, a strategic project can be
developed to address the findings. This may include developing plans for either replacing the existing water features with modern and sustainable designs, incorporating
advanced water circulation systems, or transitioning the spaces into landscaped areas or alternative features that align with the evolving needs and preferences of the
community.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025
2025-2026
2026-2027 2027-2028
FUTURE
2028-2029 YEARS
TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
$5,000
$45,000
$5,000
$45,000
TOTAL
$50,000
$50,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028
FUTURE
2028-2029 YEARS
TOTALS
1001 — General Fund
$50,000
$50,000
TOTAL
$50,000
$50,000
ANNUAL OPERATING IMPACT
General Improvements City of Dublin Proposed Capital Improvement Program 2024-2029
Page 18
242
Number — G I N EW 02
CORPORATION YARD EQUIPMENT WASH PAD Program —GENERAL IMPROVEMENTS
PRO.ECT DESCRIPTION
This project will provide for design and construction of a vehicle and equipment wash pad at the Corporation Yard. The wash pad would capture wash water and solid
wastes separate the fluids from solids filter the and filter the fluids prior to discharge or storage for reuse. The wash pad will reduce water usage and ensure equipment
is maintained using best management practices required by the Municipal Regional Stormwater Permit and EPA.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025
2025-2026
2026-2027 2027-
FUTURE
2028-2029 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Im.rovements
TOTAL
$35,000
$125,000
$315,000
$475,000
$35,000
$125,000
$315,000
$475,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025
2025-2026 2026-2027 2027-2028
FUTURE
2028-2029 YEARS
TOTALS
1001 — General Fund
$475,000
$475,000
TOTAL
$475,000
$475,000
ANNUAL OPERATING IMPACT
General Improvements
City of Dublin Proposed Capital Improvement Program 2024-2029 Page 19
243
Number — G 10120
DUBLIN ARTS CENTER
Program —GENERAL IMPROVEMENTS
'RO.ECT DESCRIPTION
This project provides for the design and improvements of an approximately 13,000-square-foot Cultural Arts Center on the first floor of the Civic Center, which was
formerly occupied by Dublin Police Services. The Parks & Recreation Master Plan identifies a Cultural Arts Center that would serve as a multi -use facility that affords
cultural, educational, and social opportunities for the community. The Cultural Arts Center will include: an Art gallery, Black Box theater space; multi -purpose art and
music classrooms; a dance studio; and restrooms. The project also provides for the replacement of the heating, ventilation, and air conditioning (HVAC) systems,
HVAC controls, roof replacement, major upgrades to the main telecommunication room, and the relocation of the Parks and Community Services Department offices
to the second floor of the Cultural Arts Center. Construction began in November 2022 and is anticipated to be completed in fall 2024.
ANNUAL OPERATING IMPACT:$800,000
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025
2025-2026 2026-2027 2027-2028
FUTURE
2028-2029 YEARS
TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
9600 — E.ui.ment
$199,945
$3,678,519
$9,700,317
$18,254
$800,000
$14,397,035
$199,945
$3,678,519
$9,700,317
$18,254
$800,000
$14,397,035
FUNDING SOURCE
PRIOR
FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS
TOTALS
1101 — General Fund Designated
Reserves
4100 — Public Facility Fees
6205 — Internal Service Fund —
Facilities
TOTAL
$6,964,197
$5,889,200
$1,543,638
$14,397,035
$6,964,197
$5,889,200
$1,543,638
$14,397,035
ANNUAL OPERATING IMPACT
$600,000
$800,000
$840,000
$880,000
$925,000
General Improvements
City of Dublin Proposed Capital Improvement Program 2024-2029
Page 20
244
Number — G 10123
DUBLIN STANDARD PLANS & DETAILS UPDATE
Program —GENERAL IMPROVEMENTS
PRO.ECT DESCRIPTION
This project will update the City's Standard Plans, Details and Specifications (Standards) utilized by the Public Works Department for design and construction of
public improvements within the City's right-of-way and properties. These Standards are necessary for consistency to provide guidance to designers, and to specify the
current requirements for public infrastructure to be constructed and maintained by the City. The Standards require periodic update and revision to be aligned with
current industry practice, changes in materials and construction methods, as well as to be compliant with local, State, and federal goals and requirements, such as the
Storm Water Municipal Regional Permit and accessibility requirements of the ADA. Planning began in early 2023 and the update is anticipated to take 18 to 24 months
to complete.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
STIMATED COSTS
PRIOR
FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS
TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9500 — Miscellaneous
TOTAL
$15,392
$124,608
$2,500
$142,500
$15,392
124,608
$2,500
$142,500
FUNDING SOURCE
PRIOR
YEARS
2024-2025 2025-2026 2026-2027
2027-2028 2028-2029
FUTURE
YEARS
TOTALS
1001 — General Fund
$142,500
$142,500
ANNUAL OPERATING IMPACT
General Improvements City of Dublin Proposed Capital Improvement Program 2024-2029 Page 21
245
Number — G 10219
ELECTRIC VEHICLE (EV) CHARGING STATIONS
1 1
Program —GENERAL IMPROVEMENTS
PRO.ECT DESCRIPTION
This project provides for the design and construction of at least two electric vehicle (EV) charging spaces at The Wave at Emerald Glen Park and the underground
infrastructure for future expansion. Additionally, two direct -current (DC) EV fast chargers will be installed at the Dublin Sports Grounds. In future years, the project
could provide for design and construction of EV charging spaces at other City facilities. Staff will apply for grant funding for the charging units; agencies typically
fund conduits, wiring, and electrical panel upgrades as local/match contribution to grant funding.
Installation of the EV charges at The Wave were completed in summer 2023.
The City received an Energy Efficiency Conservation Block Grant from the U.S. Department of Energy, which partially funded the installation of the two DC EV
fast chargers at the Dublin Sports Grounds.
ANNUAL OPERATING IMPACT:$1,500
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027
2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9200 — Miscellaneous
9600 — E.ui.ment
General Improvements
$12,620
$30,211
$92,181 $197,459
$881
$94,107
$230,000 $197,459
$15,000
$75,000
$110,000
$100,000
$300,000
$27,620
$105,211
$399,640
$881
$194,107
$727,459
City of Dublin Proposed Capital Improvement Program 2024-2029 Page 22
246
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027
2027-2028 2028-2029
FUTURE
YEARS TOTALS
1101 — General Fund Designated
Reserves
1001 — General Fund
2207 — Transportation for Clean Air
$212,000 $70,229
$18,000
$300,000
$282,0
$300,000
$18,000
9902 — Federal Grants
TOTAL
$230,000
$127,230
$197,459
$300,000
$127,230
$727,459
General Improvements City of Dublin Proposed Capital Improvement Program 2024-2029 Page 23
247
Number — G 10223
EXTERIOR PAINTING AT VARIOUS CITY FACILITIES program —GENERAL IMPROVEMENTS
PRO.ECT DESCRIPTION
This project provides for the design and construction to paint the exterior and make minor repairs at various City facilities. Buildings should be painted approximately
every 10 years to maintain the structures' appearance and to prevent damage caused by moisture infiltration. This project will include work at the following locations:
Heritage Museum, Saint Raymond's Church, Kolb House, Senior Center, Fire Stations 16, 17, and 18, The Wave, and the Library.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027
FUTURE
2027-2028 2028-2029 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Im.rovements
TOTAL
$29,952
$150,048
$605,000
$785,000
$29,952
$150,048
$605,000
$785,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027
2027-2028 2028-2029
FUTURE
YEARS
TOTALS
6205 — Internal Service Funds -
Facilities
$785,000
$785,000
TOTAL
$785 000
$785 000
ANNUAL OPERATING IMPACT
General Improvements City of Dublin Proposed Capital Improvement Program 2024-2029 Page 24
248
Number —GIN EW 03
FACILITIES PARKING LOT RESURFACING
Program —GENERAL IMPROVEMENTS
PRO,ECT DESCRIPTION
This project provides for the design and construction to resurface parking lots at various City facilities and make renovations to accommodate the newest ADA and
parking lot standards. This project will include work at the following locations: Shannon Community Center, Emerald Glen Park, Senior Center, and Alamo Creek
Park.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027
FUTURE
2027-2028 2028-2029 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
$20,000
$140,000
$20,000
$140,000
$40,000
$280,000
9400 — Im.rovements
TOTAL
$340,000 $340,000
$500,000 $500,000
$680,000
$1,000,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027
2027-2028 2028-2029
FUTURE
YEARS
TOTALS
1001 — General Fund
$500,000
$500,000
$1,000,000
TOTAL
$500,000 $500,000
$1,000,000
ANNUAL OPERATING IMPACT
General Improvements City of Dublin Proposed Capital Improvement Program 2024-2029 Page 25
249
Number — G 10319
FINANCIAL SYSTEM REPLACEMENT
Program —GENERAL IMPROVEMENTS
PRO.ECT DESCRIPTION
This project provides for the replacement of the City's Enterprise Resource Planning (ERP) system and other related technological projects that support the City
Council's initiative to "Become a 24/7 City Hall to Enhance Resident and Business Engagement." These include the OpenGov financial transparency software and
upgrades to the City's Laserfiche document management software.
The City's ERP system serves as the primary software platform for Finance, Human Resources, Public Works, Community Development, and all other core
transactions. The outgoing system was implemented in Fiscal Year 2008-09 and has reached the end of its 10-year lifespan. The selection of the software vendor
was approved in December 2020, the implementation started in Spring 2021, the Finance Module went live in July 2022, the Human Resources and Payroll modules
went live in April 2023, Permitting and Licensing modules are projected to go live in July 2024. The complete transition to the new ERP system is expected for
Fiscal Year 2024-25; with post -live configuration and training continuing throughout the year.
ANNUAL OPERATING IMPACT: $240,000 at complete transition.
MANAGING DEPARTMENT: Administrative Services
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027
2027-2028 2028-2029
FUTURE
YEARS
TOTALS
9200 — Contract Services
9500 — Miscellaneous
9600 — Equipment
$1,002,679
$500
$1,511,821
$1,002,679
$500
$1,511,821
TOTAL
$2 515 000
$2 515 000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026
2026-2027
FUTURE
2027-2028 2028-2029 YEARS
TOTALS
1001 — General Fund
6305 — Internal Service Fund -
Equipment
$1,860,000
$655,000
$1,860,000
$655,000
TOTAL
$2,515,000
$2,515,000
ANNUAL OPERATING IMPACT
$240,000
$245,000
$245,000 $245,000 $245,000
General Improvements
City of Dublin Proposed Capital Improvement Program 2024-2029
Page 26
250
Number — G 10224
IRRIGATION SYSTEM UPGRADES L Program —GENERAL IMPROVEMENTS
PRO.ECT DESCRIPTION
This project will include the planning, design and installation of approximately sixty new irrigation controllers along streets, parks and facilities. System -wide
communication upgrades with the Central Irrigation System will improve water conservation in response to daily weather conditions. Additionally, consultant
services will be utilized to improve system optimization including site specific scheduling for up to twenty-five of the City's large landscapes. A series of training
sessions will be held with the City's Maintenance Division to ensure the ongoing operation of the system.
The $1.38 million identified as "State Grant" is from the State of California - Department of Water Resources Urban Community Drought Relief Grant, which was
awarded to Alameda County Flood Control and Water Conservation District, Zone 7, as part of a grant application that included several projects from local sponsors
in the Livermore-Amador Valley. All activities to implement the project must be completed by December 31, 2026, to be eligible for State Grant funding.
ANNUAL OPERATING IMPACT: Savings in water utility costs.
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027
2027-2028 2028-2029
FUTURE
YEARS
TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
9600 — E.ui.ment
$104,000
$350,000
$721,000
$15,000
$650,000
$1,840,000
$104,000
$350,000
$721,000
$15,000
$650,000
$1,840,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026
2026-2027
FUTURE
2027-2028 2028-2029 YEARS
TOTALS
1001 — General Fund
2921 — State Grant - General
$460,000
$1,380,000
$460,000
$1,380,000
TOTAL
$1,840,000
$1,840,000
ANNUAL OPERATING IMPACT
General Improvements
City of Dublin Proposed Capital Improvement Program 2024-2029
Page 27
251
Number —GI0117
1
IT INFRASTRUCTURE IMPROVEMENT
1
Program —GENERAL IMPROVEMENTS
PRO.ECT DESCRIPTION
This project allows for the replacement and upgrade of aging network hardware as well as the implementation of centralized Information Technology management
tools that will increase efficiency in City operations.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT: Information Services
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTALS
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
9600 — E.ui.ment
$302,886
$273,644
$678
$666,391
$1,243,600
$302,886
$273,644
$678
$666,391
$1,243,600
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027
FUTURE
2027-2028 2028-2029 YEARS TOTALS
1101 — General Fund Designated
Reserves
6605 — IT Fund
$93,600
$1,150,000
TOTAL
$1,243,600
$93,600
$1,150,000
$1,243,600
ANNUAL OPERATING IMPACT
General Improvements
City of Dublin Proposed Capital Improvement Program 2024-2029 Page 28
252
N umber — G10521
LIBRARY TENANT IMPROVEMENTS
IProgram —GENERAL IMPROVEMENTS
PRO.ECT DESCRIPTION
This project provides for the design and construction of tenant improvements to the Dublin Library, including completion of 5,150 square feet of currently unoccupied
space within the library building. The 37,000 square -foot library building was completed in Fiscal Year 2002-03, however only 30,000 square feet was occupied. In
Fiscal Year 2016-17, a tenant improvement project was completed which opened an additional 1,850 square feet of space adjacent to the children's area. This project
will open the remaining 5,150 square feet of building area for library and community use. Improvements will include: a large flex space; new small group study rooms;
expansion of the children's area; modification of shelving and fixtures; carpet replacement; repainting; and refurbish select systems and interior surfaces. Planning and
preliminary design begin in Fiscal Year 2023-24 and schematic design started in 2024.
ANNUAL OPERATING IMPACT:$8,000
MANAGING DEPARTMENT: Public Works
ESTIMATED COSTS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
2024-2029 CAPITAL IMPROVEMENT PROGRAM
PRIOR
YEARS 2024-2025 2025-2026 2026-2027
$62,510
$492,885
$2,260,270
$20,000
140,000
$560,000
$1,300,000
$2,835,665 $2,000,000
FUTURE
2027-2028 2028-2029 YEARS TOTALS
$202,510
$1,052,885
$3,560,270
$20,000
$4,835,665
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026
FUTURE
2026-2027 2027-2028 2028-2029 YEARS
TOTALS
4100 — Public Facility Fees
6205 — Internal Service Fund —
Facilities
1001 — General Fund
$1,745,665
$90,000 $2,000,000
$1,000,000
$1,745,665
$2,090,000
$1,000,000
ANNUAL OPERATING IMPACT
$8,000
$8,000
$8,000
General Improvements
City of Dublin Proposed Capital Improvement Program 2024-2029
Page 29
253
Number—GI0124
1
MARQUEE SIGNS
Program —GENERAL IMPROVEMENTS
PRO.FCT DESCRIPTION
This project will provide for the design and construction to replace the digital signage display components at the Shannon Community Center and the Senior Center,
as well as the addition of a double -sided marquee sign at Civic Center and along Tassajara Road at Emerald Glen Park or at the future Event Center at the DC. Digital
signage typically has a service life of approximately 10 years. The project will also standardize the digital signage operating system to allow the signage to be controlled
from multiple facilities.
ANNUAL OPERATING IMPACT: To be determined
MANAGING DEPARTMENT: Information Services & Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Equipment
$20,072 $10,000
$74,928 $40,000
$375,000 $300,000
$25,000
$30,072
$114,928
$675,000
$25,000
TOTAL
$495,000 $350,000
$845,000
FUNDING SOURCE
PRIOR
YEARS
2024-2025 2025-2026 2026-2027
2027-2028 2028-2029
FUTURE
YEARS
TOTALS
1001 — General Fund
$495,000 $350,000
$495,000 $350,000
ANNUAL OPERATING IMPACT
General Improvements City of Dublin Proposed Capital Improvement Program 2024-2029 Page 30
254
Number — G 10323
MUNICIPAL FIBER I.
■
Program —GENERAL IMPROVEMENTS
'RO ECT DESCRIPTION
This project provides for the planning, design, and construction to improve and extend the existing City Information Technology fiber optic network cabling and
infrastructure by laying the foundation for future high speed networking capability and improve existing City facilities' networking speed and reliability by
interconnecting City facilities from Civic Center to Heritage Park and Museums, Shannon Community Center, Senior Center, and the Corp Yard. An approximate 13-
mile loop is anticipated to connect these facilities. This project will also assist in improving Traffic Operations with faster fiber optic networks that support smart and
adaptive traffic software. Additionally, Dublin Police Services' ability and effectiveness in crime prevention will be enhanced with faster connections to the situational
awareness cameras, license plate readers, and major intersection video streaming. Lastly, this project will improve Citywide Wi-Fi access, performance, and security.
The first phase will be to solicit consultant services to develop a five-year fiber optic master plan and feasibility study, which will include an assessment of the existing
City network infrastructure and the required build out. The preliminary planning began in 2022 with identifying the locations citywide of existing infrastructure.
ANNUAL OPERATING IMPACT: To be determined
MANAGING DEPARTMENT: Information Services & Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS
TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
$20,800
$119,200
$140,000
$20,800
$119,200
$140,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027
FUTURE
2027-2028 2028-2029 YEARS
TOTALS
1001 — General Fund
$140,000
$140,000
TOTAL
$140,000
$140,000
ANNUAL OPERATING IMPACT
General Improvements City of Dublin Proposed Capital Improvement Program 2024-2029
Page 31
255
N umber — GI0221
RESILIENCY AND DISASTER PREPAREDNESS
IMPROVEMENTS
■
Program —GENERAL IMPROVEMENTS
PRO.ECT DESCRIPTION
Beginning in the end of December 2022 through the first few weeks of 2023, Dublin and most of California experienced damage due to a series of rain fall events that
were declared a major disaster in Alameda County by the President on January 17, 2023. The City experienced damage at various sites, including street rights -of -way,
parks and open space, and facilities and buildings. This project will be utilized to provide for the planning, design, environmental permitting, if necessary, and
construction to make the repairs at various sites impacted. The following locations and types of repairs have been identified:
Dougherty Hills Open Space, Crossridge Road Trailhead — slide repair
Dublin Boulevard, west of Silvergate Road — slide repair
Mape Memorial Park — Pathway Realignment
Shannon Community Center/San Ramon Road — ditch and culvert improvements
Various citywide storm drainage facilities repairs, such as trash racks, culverts, ditches, bank stabilization, etc.
The City will apply for grant funding through FEMA and CalOES. The clean-up effort has been on -going since the storm events and the planning for the
permanent repair began in Fiscal Year 2023-24.
ANNUALOPERATING IMPACT: None
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
$54,189
$223,000
$825,000
$75,000
$277,000 $300,000
$1,000,000
$129,189
$800,000
$1,825,000
TOTAL
$1 102 189 $277 000 $1 375 000
$2 754 189
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027
2027-2028 2028-2029
FUTURE
YEARS
TOTALS
1001— General Fund
$1,102,189 $277,000
$1,375,000
$2,754,189
TOTAL
$1,102,189 $277,000 $1,375,000
$2,754,189
ANNUAL OPERATING IMPACT
General Improvements
City of Dublin Proposed Capital Improvement Program 2024-2029
Page 32
256
Number — G 10423
ROOF REPLACEMENT AT VARIOUS CITY FACILITIES program —GENERAL IMPROVEMENTS
PRO.ECT DESCRIPTION
This project provides for the design and construction of roof replacement or partial roof replacement at various City facilities. Typically, a roof has a 20-30-year service
life depending on the roof type. This project will include work at the following locations: Heritage Museum, St. Raymond's Church, Senior Center, and Fire Station
16. The project design began in 2023 with construction anticipated to begin in 2024.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027
2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Im.rovements
TOTAL
$29,952
$75,048
$550,000
$655,000
$29,952
$75,048
$550,000
$655,000
FUNDING SOURCE
PRIOR
YEARS
2024-2025 2025-2026 2026-2027
2027-2028 2028-2029
FUTURE
YEARS
TOTALS
6205 — Internal Service Funds —
Facilities
ANNUAL OPERATING IMPACT
General Improvements City of Dublin Proposed Capital Improvement Program 2024-2029 Page 33
257
Number — GIN EW04
SHANNON COMMUNITY CENTER PLAY YARD
Program —GENERAL IMPROVEMENTS
'RO.ECT DESCRIPTION
This project will provide for design and construction of the replacement of the poured -in --place safety surfacing at the preschool playground at the Shannon Community
Center Preschool. The surfacing will create a modern, safe, and stimulating environment that aligns with the evolving needs of our community's preschool -aged
children.
ANNUAL OPERATING IMPACT: To be determined
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027
FUTURE
2027-2028 2028-2029 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Im .rovements
TOTAL
$15,000
$55,000
$130,000
$200,000
$15,000
$55,000
$130,000
$200,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027
2027-2028 2028-2029
FUTURE
YEARS
TOTALS
6205 — Internal Service Funds —
Facilities
$200,000
$200,000
TOTAL
$200,000
$200,000
ANNUAL OPERATING IMPACT
General Improvements
City of Dublin Proposed Capital Improvement Program 2024-2029 Page 34
258
Number — G 10523
SITUATIONAL AWARENESS CAMERA PROGRAM
Program —GENERAL IMPROVEMENTS
PRO.ECT DESCRIPTION
This project will provide 40 situational awareness cameras at 10 locations to cover known gaps within the City. These cameras will strategically be located along major
corridors and arteries to maximize observation of Dublin's many entrances and exit points into and out of town. These cameras will be valuable technological resources
that assist in criminal investigations and the apprehension of law violators within the City.
ANNUAL OPERATING IMPACT: To be determined
MANAGING DEPARTMENT: Police Services
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027
2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Im.rovements
TOTAL
$7,072
$44,928
$533,000
$585,000
$7,072
$44,928
$533,000
$585,000
FUNDING SOURCE
PRIOR
YEARS
2024-2025 2025-2026 2026-2027
2027-2028 2028-2029
FUTURE
YEARS
TOTALS
1001 — General Fund
$585,000
$585,000
ANNUAL OPERATING IMPACT
General Improvements City of Dublin Proposed Capital Improvement Program 2024-2029 Page 35
259
Number —GIN EW 05
WASTE ENCLOSURES UPGRADES
Program —GENERAL IMPROVEMENTS
PRO.ECT DESCRIPTION
This project provides for the design and construction to replace or upgrade waste enclosures at various City facilities. The priority locations are at the Senior Center
and at the Shannon Community Center. Other locations for future upgrades include the Civic Center, Library, Dublin Sports Grounds, Emerald Glen Park, and Fire
Stations 16, 17, and 18.
ANNUAL OPERATING IMPACT: To be determined
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027
FUTURE
2027-2028 2028-2029 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Im.rovements
TOTAL
$23,000
$89,000
$213,000
$325,000
$200,000
$760,000
$1,840,000
$2,800,000
$223,000
$849,000
$2,053,000
$3,125,000
FUNDING SOURCE
PRIOR
YEARS
2024-2025 2025-2026 2026-2027
2027-2028 2028-2029
FUTURE
YEARS
TOTALS
1001 — General Fund
2921— State Grant — SB 1383
$131,124
$193,876
$325,000
$2,800,000
$2,800,000
$2,931,124
$193,876
$3,125,000
ANNUAL OPERATING IMPACT
General Improvements
City of Dublin Proposed Capital Improvement Program 2024-2029 Page 36
260
Number — G I N EW 06
THE WAVE POOL REPLASTERING
Program —GENERAL IMPROVEMENTS
'RO.ECT DESCRIPTION
This project will provide for the design and construction to replace the pool plaster at The Wave Indoor Pool, Outdoor Sport Pool, and Aquatic Play Structure.
ANNUAL OPERATING IMPACT: To be determined
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS
FUTURE
2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
TOTAL
$70,000
$430,000
$500,000
$70,000
$120,000
$1,310,000
$1,500,000
$140,000
550,000
$1,310,000
$2,000,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026
FUTURE
2026-2027 2027-2028 2028-2029 YEARS
TOTALS
6205 — Internal Service Funds —
Facilities
$500,000
$1,500,000
$2,000,000
TOTAL
$500,000 $1,500,000
$2,000,000
ANNUAL OPERATING IMPACT
General Improvements City of Dublin Proposed Capital Improvement Program 2024-2029 Page 37
261
PUBLIC ART
Public Art City of Dublin Proposed Capital Improvement Program 2024-2029 Page 38
262
LOCATION MAP
PUBLIC ART
CIP Number CIP Name
PANEW01 Outdoor Murals (Various locations) PA0123
PA0121 Public Art - Camp Parks Sign PA0222 Public Art - Heritage Park
CIP Number CIP Name
Public Art - Downtown Dublin
City of Livermore
Public Art City of Dublin Proposed Capital Improvement Program 2024-2029 Page 39
263
N umber — PA0121
CAMP PARKS SIGN
Program — PU BLIC ART
PRO ECT DESCRIPTION
This project includes the restoration and relocation of the historic Camp Parks entrance sign from its current location at approximately 201 Dougherty Road to the
new entrance at Camp Parks Boulevard and Dougherty Road.
The original sign was constructed by artist/architect Bruce Goff in the 1940s and is eligible for the National Register. Rehabilitation will be in accordance with
standards and guidelines per the U.S. Department of the Interior National Park Service. The design process began in winter 2022 and the rehabilitation work is
anticipated to begin in Summer 2024.
ANNUALOPERATING IMPACT: None
MAN A G I N G DEPART MEN T: Parks & Community Services
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025
2025-2026 2026-2027
2027-2028 2028-2029
FUTURE
YEARS
TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
$24,450
$165,00
$300,000
$10,000
$25,450
$165,000
$300,000
$10,000
TOTAL
$500,450
$500,450
FUNDING SOURCE
PRIOR
YEARS 2024-2025
2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS
TOTALS
2801 — Public Art Fund
$500,450
$500,450
TOTAL
$500,450
$500,450
ANNUAL OPERATING IMPACT
Public Art
City of Dublin Proposed Capital Improvement Program 2024-2029 Page 40
264
N umber — PA0123
IDOWNTOWN DUBLIN
Program — PUBLIC ART
'RO.ECT DESCRIPTION
This project will include painting of Public Art Murals at sites to include, but not limited to: Generator enclosures, utility enclosures, and others. All potential mural
sites, including any current or future, are subject to City Council approval.
Current potential sites include the generator enclosure in the Civic Center parking lot, utility enclosure at Don Biddle Community Park, and future Dublin Art Center.
Each project, and project goals, would be reviewed by the Heritage & Cultural Arts Commission and City Council prior to commencement.
This project will be funded by the Public Art Fund.
ANNUALOPERATING IMPACT: None
MANAGING DEPARTMENT: Parks & Community Services
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS
2024-2025
2025-2026
2026-2027
2027-2028 2028-2029
FUTURE
YEARS
TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
$24,960
$75,040
$300,000 $300,000 $300,000 $250,000
$250,000
$24,960
$75,040
$1,150,000
$250,000
TOTAL
$650,000 $300,000 $300,000 $250,000
$1,500,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027
FUTURE
2027-2028 2028-2029 YEARS
TOTALS
2801 — Public Art Fund
$650,000
$300,000
$300,000 $250,000
$1,500,000
TOTAL
$650,000 $300,000 $300,000 $250,000
$1,500,000
ANNUAL OPERATING IMPACT
Public Art
City of Dublin Proposed Capital Improvement Program 2024-2029
Page 41
265
N umber — PA0222
HERITAGE PARK
Program — PUBLIC ART
'RO.ECT DESCRIPTION
This project will be located at Dublin Heritage Park and Museums. The project budget is based on the Public Art in -lieu contribution required by the Schaefer Ranch
Development Agreement. This project includes a monument piece at the corner of Donlon Way and Dublin Blvd as well as a series of six mini -sculptures located
throughout the park. These artworks, approved by the City Council in February 2022, will represent Dublin's rich heritage, culture, and diversity. Project planning
began in Fiscal Year 2021-22 with project completion anticipated in Summer 2024.
ANNUAL OPERATING IMPACT: None
MANAGING DEPARTMENT: Parks & Community Services
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025
2025-2026 2026-2027
2027-2028 2028-2029
FUTURE
YEARS
TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
$9,700
$100,000
$450,000
$35,000
$9,700
$100,000
$450,000
$35,000
TOTAL
$594,700
$594,700
FUNDING SOURCE
PRIOR
YEARS 2024-2025
2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS
TOTALS
2801 — Public Art Fund
$594,700
$594,700
TOTAL
$594,700
$594,700
ANNUAL OPERATING IMPACT
Public Art
City of Dublin Proposed Capital Improvement Program 2024-2029 Page 42
266
Number — PAN EW01
OUTDOOR MURALS.'
I M.
Program — PUBLIC ART
PRO.ECT DESCRIPTION
This project will include painting of Public Art Murals at sites including, but not limited to generator enclosures at Civic Center, Library, Don Biddle Community Park
and the Dublin Arts Center, as well as, utility enclosures, and others. The exact locations are not yet determined, and any project sites would be subject to review by
the Heritage and Cultural Arts Commission and approval by the City Council.
ANNUALOPERATING IMPACT: None
MAN A G I N G DEPARTMENT: Parks & Community Services
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025
2025-2026 2026-2027
2027-2028 2028-2029
FUTURE
YEARS
TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
$15,000
$150,000
$35,000
$15,000
$150,000
$35,000
TOTAL
$200,000
$200,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025
2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS
TOTALS
2801 — Public Art Fund
$200,000
$200,000
TOTAL
$200,000
$200,000
ANNUAL OPERATING IMPACT
Parks
City of Dublin Proposed Capital Improvement Program 2024-2029 Page 43
267
PARKS
Public Art City of Dublin Proposed Capital Improvement Program 2024-2029 Page 44
268
CIP Name
Persimmon Dr. Asphalt Path Rehabilitation
Restrooms Replacement
Sports Courts Resurfacing (Various locations)
Sunday School Barn Improvements
Wallis Ranch Community Park
LOCATION MAP
PARKS
CIP Number
CIP Name
PK0122 Alamo Creek Park and Assessment District - Fence Replacement
PK0115 Don Biddle Community Park
PK0221 Downtown Dublin Town Square Park
PK0002 Dublin Sports Grounds Rehabilitation
PK0119 Fallon Sports Park - Phase 3
CIP Number
PKNEWo1
PK0422
PK0322
PK0224
PK0124
CIP Name
Fallon Sports Park Artificial Turf Field Replacement
Iron Horse Nature Park and Open Space
Jordan Ranch Neighborhood Square
Kolb Park Renovation
Parks Playground Replacement
City of Son R.
CIP Number
PK0123
PK0321
PKNEW02
PK0001
PK0421
ENt
DUBLIN BLV
City of Livzrmore
0 0.5
Y DMllas
City of Pleasanton
Parks City of Dublin Proposed Capital Improvement Program 2024-2029
Page 45
269
N umber — PK0122
ALAMO CREEK PARK AND ASSESSMENT DISTRICT — FENCE
REPLACEMENT
Program — PARKS
3RO.ECT DESCRIPTION
This project provides for the design and construction of replacement fencing at Alamo Creek Park and for replacement and repair of fencing within the Dougherty
Road Landscape and Lighting District No. 1986-1. Most of the existing tubular steel fencing has reached the end of its service life and needs to be replaced or repaired.
The project will include replacement of the tubular steel fencing within Alamo Creek Park. In addition to the park fencing, the existing decorative concrete masonry
walls within the park, which include integrated tubular steel fence elements, will be evaluated, repaired as needed, and repainted.
The project will also include evaluation and selecting replacement or repair of the tubular steel fencing that is maintained by the Dougherty Road Landscape and
Lighting District No. 1986-1. The subject fencing is located along Fall Creek Road, Wildwood Road, and Willow Creek Drive. Funding for this portion of the project
is provided from funding reserves that were collected from District No. 1986-1. Design is nearly complete, and construction is anticipated to start in 2024.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
$41,600
$53,751
$747,500
$7,149
$41,600
$53,751
$747,500
$7,149
TOTAL
$850,000
$850,000
FUNDING SOURCE
PRIOR FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTALS
1001 — General Fund
2703 — Landscape District — Dougherty
1986-1
$450,000
$400,000
TOTAL
$850,000
$450,000
$400,000
$850,000
ANNUAL OPERATING IMPACT
Parks
City of Dublin Proposed Capital Improvement Program 2024-2029
Page 46
270
Number — PK0115
DON BIDDLE COMMUNITY PARK
Program — PARKS
PRO.ECT DESCRIPTION
This project provides for the design and construction of a 30-acre community park in the Boulevard Development within the Dublin Crossing Specific Plan. The park
is located between Dublin Boulevard, Scarlett Drive, Horizon Parkway, and Columbus Street and will be built by the Boulevard Developer. The conceptual plan was
approved by the City Council on January 9, 2018. The plan includes tennis courts, basketball courts, a picnic and barbeque area, a great lawn (multi -use lawn area),
playgrounds, parent paddock, community garden, and other amenities. On October 2, 2018, the City Council provided direction to use $600,000 of Community Benefit
Funds for the inclusion of a specimen tree and upgraded playground equipment in the park design. Construction was substantially completed in late summer 2022 and
a park opening ceremony was held on September 24, 2022. The project was substantially completed in late 2023 and remaining work at the southwest corner will be
completed in conjunction with the Iron Horse Trail Bridge and the Scarlett Drive extension work.
In accordance with the Dublin Crossing Development Agreement, the Developer is responsible for project costs up to $12,857,142. The City is responsible for
reimbursing the Developer for project costs that exceed that amount. City funding will come from Public Facility Fee Funds.
ANNUAL OPERATING IMPACT: $660,000 (at completion)
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
$519,903
$2,932,161
$19,328,720
$2,043,221
$519,903
$2,932,161
$19,328,720
$2,043,221
TOTAL
$24,824,005
$24,824,005
FUNDING SOURCE
PRIOR
FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTALS
1101 — General Fund Designated
Reserves
4100 — Public Facilities Fees
9999 — Developer Built
$2,100,000
$9,866,863
$12,857,142
$2,100,000
$9,866,863
$12,857,142
TOTAL
$24,824,005
$24,824,005
ANNUAL OPERATING IMPACT
$660,000
$660,000
$660,000 $660,000 $660,000
Parks
City of Dublin Proposed Capital Improvement Program 2024-2029
Page 47
271
Number — PK0221
DOWNTOWN DUBLIN TOWN SQUARE PARK
L
Program — PARKS
PRO.ECT DESCRIPTION
This project provides for the planning of a new Town Square, in accordance with the main principles of the Downtown Dublin Preferred Vision, which was approved
by the City Council on November 5, 2019. The Town Square is a one -acre park and plaza that will serve as Downtown Dublin's gathering place, which may include a
market promenade, outdoor dining, and event space, and will be located one block north of Dublin Boulevard in the Dublin Place shopping center along the proposed
extension of Golden Gate Drive. The planning phase began in 2023.
Possible funding sources are development impact fees, community facilities district or other assessment district.
ANNUAL OPERATING IMPACT: To be determined
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9300 — Land/Right of Way
9400 — Im
TOTAL
rovements
$31,885 $4,680
$75,000
$106,885 $4,680
$110,000
$550,000
$2,400,000
$1,440,000
$146,565
$625,000
$2,400,000
$1,440,000
$4,500,000 $4,611,565
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026
2026-2027 2027-2028
FUTURE
2028-2029 YEARS TOTALS
1001 — General Fund
4100 — Public Facili Fees
$106,885 $4,680
$4,500,000
$111,565
$4,500,000
TOTAL
$106,885 $4,680
$4,500,000 $4,611,565
ANNUAL OPERATING IMPACT
Parks
City of Dublin Proposed Capital Improvement Program 2024-2029
Page 48
272
N umber — PK0002
DUBLIN SPORTS GROUN DS REHABILITATION
Program — PARKS]
PRO.ECT DESCRIPTION
This project will provide for the design and construction to renovate the easterly ball fields at the Dublin Sports Grounds. The improvements may include dugout
covers/shelter, fence repairs, backstop replacement, replacement of the core booths and storage at the fields. Additionally, the dugouts and bullpen openings will be
reconfigured. The project will also include the replacement of the westerly restroom and the addition of concrete walkways.
ANNUALOPERATING IMPACT: None
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS
FUTURE
2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Im.rovements
TOTAL
$24,960
$125,040
$24,960 $210,000
$790,000
$575,040 $1,900,000
$150,000 $600,000 $2,900,000
$259,920
$915,040
$2,475,040
$3,650,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026
2026-2027 2027-2028
FUTURE
2028-2029 YEARS TOTALS
6205 — Internal Service Fund —
Facilities
$150,000
$600,000
$2,900,000
$3,650,000
TOTAL
$150,000 $600,000 $2,900,000
$3,650,000
ANNUAL OPERATING IMPACT
Parks City of Dublin Proposed Capital Improvement Program 2024-2029 Page 49
273
Number — PKN EW 01
FALLON SPORTS PARK —ARTIFICIAL TURF FIELD REPLACEMENT
Program — PARKS
PRO .EC T DESCRIPTION
This project will provide for the design and construction to replace the four artificial turf sports fields at Fallon Sports Park. The lifespan of artificial turf sports fields
can vary depending on factors such as the quality of the turf, the level of usage, maintenance practices, and environmental conditions. Depending upon continued use
and maintenance, the artificial turf is anticipated to need replacement in Fiscal Year 2028-29.
ANNUAL OPERATING IMPACT: None
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Im.rovements
TOTAL
$100,000
$600,000
$1,550,000
$2,250,000
$100,000
$600,000
$1,550,000
$2,250,000
FUNDING SOURCE
PRIOR FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTALS
6205 — Internal Service Fund —
Facilities
$2,250,000
$2,250,000
TOTAL
$2,250,000
$2,250,000
ANNUAL OPERATING IMPACT
Parks
City of Dublin Proposed Capital Improvement Program 2024-2029 Page 50
274
N umber — PK0119
FALLON SPORTS PARK — PHASE 3
Program — PARKS
PRO.ECT DESCRIPTION
Fallon Sports Park is a 60-acre community park bordered by Fallon Road, Central Parkway, Lockhart Street and Gleason Drive. Phases 1 and 2 of the park have been
completed and Phase 3 represents the final phase of park development.
The Phase 3 project provides for the design and construction of the remaining 14 acres of Fallon Sports Park, referred to as the Upper Terrace. On December 17,
2019, City Council approved the concept design that includes a cricket field, two ballfields, sand volleyball courts and multi -sport batting cages. On September 2022
the City Council authorized the use of construction contingency to install perimeter fencing/netting at the cricket field. Construction was substantially completed in
late summer 2022 and a park opening ceremony was on October 22, 2022. The project is anticipated to be completed in spring/summer 2024.
AN N UAL OPERATING IMPACT: $500,000
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
$225,000
$1,268,000
$8,100,000
$30,000
$225,000
$1,268,000
$8,100,000
$30,000
TOTAL
$9,623,000
$9,623,000
FUNDING SOURCE
PRIOR
FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTALS
1101 — General Fund Designated
Reserves
4100 — Public Facili Fees
$100,000
$9,523,000
$9,623,000
$100,000
$9,523,000
$9,623,000
ANNUAL OPERATING IMPACT
$500,000
$500,000 $500,000 $500,000 $500,000
Parks
City of Dublin Proposed Capital Improvement Program 2024-2029
Page 51
275
N umber — PK0422
i
IRON HORSE NATURE PARK AND OPEN SPACE MI
Program — PARKS
PRO.ECT DESCRIPTION
This project provides for the planning, design, and construction of 12.13 acres of a nature park and open space adjacent to the Iron Horse Regional Trail, from the
Dublin/San Ramon city limit to the confluence of Alamo and South San Ramon Creeks, that may be developed in partnership with Zone 7 Water Agency. The park
size could increase to over 20 acres of usable parkland when combined with adjacent Zone 7 Water Agency property. The park will be designed in accordance with
the Iron Horse Nature Park and Open Space Master Plan, which was approved by the City Council on October 1, 2013. The City has already acquired 12.13 acres and
the balance of the parkland would be accessible through an easement and operational agreement with Zone 7 Water Agency. The City will continue to pursue the
acquisition of the Alameda County portion of the Iron Horse Regional Trail corridor to add to the City's portion of the parkland. Planning and design for Phase 1
began in Fiscal Year 2021-22 and construction was awarded and work began in spring 2024. The Phase I improvements will provide a trail connection to Stagecoach
Park and the installation of a shade structure over a picnic area.
In addition to Public Facilities Fee, possible funding sources are additional statewide grants or federal grants for projects that provide non -motorized infrastructure
and enhancements that promote new or alternate access to parks, waterways, outdoor recreational pursuits, and forested or other natural environments to encourage
health -related active transportation and opportunities for residents and trail users to reconnect with nature, such as Active Transportation Program grants or
Proposition 68.
ANNUALOPERATING IMPACT: To be determined
MANAGING DEPARTMENT:Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028
FUTURE
2028-2029 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
$210,247
$2,381,226
$2,446,027
$365,000
$52,000
$196,505
$1,215,000 $5,014,595
$255,000
TOTAL
$5,403,000 $1,463,505 $5,269,595
Parks
City of Dublin Proposed Capital Improvement Program 2024-2029
$262,247
$2,577,731
$8,675,622
$620,500
$12,136,100
Page 52
276
FUNDING SOURCE
PRIOR
FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTALS
4100 — Public Facilities Fee
2403 — State Park Grant
9998 — Unidentified
1001 — General Fund
$3,056,000 $1,463,505 $2,490,941
$2,294,000
$53,000
$2,778,654
TOTAL
$5,403,000 $1,463,505 $5,269,595
$7,010,446
$2,294,000
$2,778,654
$53,000
$12,136,100
ANNUAL OPERATING IMPACT
Parks City of Dublin Proposed Capital Improvement Program 2024-2029 Page 53
277
Number - PK0322
JORDAN RANCH NEIGHBORHOOD SQUARE
Program - PARKS
PROJECT DESCRIPTION
This project provides for the planning, design, and construction of a 2.0-acre neighborhood square in the Jordan Ranch Development. The neighborhood square
will be designed in accordance with the Neighborhood Square Standards contained in the Parks and Recreation Master Plan. The planning phase began in Fiscal
Year 2021-22 and the conceptual plan was approved by the City Council on December 6, 2022. The detailed design of the park will continue through Fiscal Year
2023-24 with construction anticipated to begin in summer 2024.
ANNUAL OPERATING IMPACT: $57,000
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026
2026-2027 2027-2028
FUTURE
2028-2029 YEARS
TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
$117,578
$493,940 $25,000
$1,904,749 $325,000
$282,680
$117,578
$518,940
$2,229,749
$282,680
TOTAL
$2,798,947 $350,000
$3,148,947
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026
FUTURE
2026-2027 2027-2028 2028-2029 YEARS TOTALS
4100 — Public Facility Fees
2215 — Measure BB Sales Tax — Bike &
Pedestrian Fund (ACTC)
$2,798,947 $100,000
$250,000
$2,898,974
$250,000
TOTAL
$2,798,947 $350,000
$3,148,947
ANNUAL OPERATING IMPACT
$57,000
$57,000
$57,000
$57,000
Parks
City of Dublin Proposed Capital Improvement Program 2024-2029
Page 54
278
N umber — PK0224
IKOLB PARK RENOVATION
i
Program — PARKS
PRO.ECT DESCRIPTION
This project will provide for the planning, design, and construction to renovate the 4.86-acre Kolb Park. The improvements will be consistent with the Parks and
Recreation Master Plan and may include the replacement of the restroom building, play equipment, site furnishings, picnic areas, drinking fountains, tot lot fencing,
parcourse equipment stations, signage, refresh the shade structure, relevel the existing paver and decomposed granite pathways, and refresh the landscaping. Staff will
look for opportunities to incorporate Green Stormwater Infrastructure within the park as a part of the renovation.
ANNUALOPERATING IMPACT: None
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
$24,960
$425,040
$24,960
$75,040
$2,300,000
$50,000
$49,920
$500,080
$2,300,000
$50,000
TOTAL
$450,000
$2,450,000
$2,900,000
FUNDING SOURCE
PRIOR
FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTALS
1001 — General Fund
$450,000
$2,450,000
$2,900,000
TOTAL
$450,000
$2,450,000
$2,900,000
ANNUAL OPERATING IMPACT
Parks
City of Dublin Proposed Capital Improvement Program 2024-2029 Page 55
279
N umber — PK0124
PARKSPLAYGROUND REPLACEMENT Al
1
Program — PARKS
PRO.ECT DESCRIPTION
This project provides for the planning, design, and construction of the replacement of playground equipment at various parks. Based on the results of annual
inspections and regular maintenance records, all City parks will be evaluated for the need to replace play equipment at the end of their useful life. The first phase
will be at Emerald Glen Park (Near Splash Pad Ages 5-12) and Ted Fairfield Park (Ages 2-5 and 5-12).
ANNUALOPERATING IMPACT: None
M A N A G I N G DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
$118,560
$120,000
$ 850,000
$21,000
$118,560
$120,000
$ 850,000
$21,000
TOTAL
$1,109,560
$1,109,560
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026
2026-2027 2027-2028
FUTURE
2028-2029 YEARS TOTALS
1001 — General Fund
$1,109,560
$1,109,560
TOTAL
$1,109,560
$1,109,560
ANNUAL OPERATING IMPACT
Parks
City of Dublin Proposed Capital Improvement Program 2024-2029 Page 56
280
N umber — PK0123
PERSIMMON DRIVE PEDESTRIAN PATH REHABILITATION
Program — PARKS
PRO.ECT D ESC RI PT I O N
This project will provide for removal and replacement of approximately 1,250 linear feet of asphalt pathway along Persimmon Drive between Gleason Drive and
Central Parkway. The asphalt concrete surface has experienced distress due to soil expansion, the encroachment of tree roots, and some slope creep along the adjacent
Tassajara Creek bank. Design began in spring 2023 in conjunction with the Annual Street Resurfacing Project. Construction is anticipated for summer 2024.
ANNUALOPERATING IMPACT: None
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS
TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Im.rovements
TOTAL
$15,080
$29,920
$150,000
$195,000
$15,080
$29,920
$150,000
$195,000
FUNDING SOURCE
PRIOR
YEARS
FUTURE
2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS
TOTALS
2704 — Landscape District Santa Rita
1997-1
$195,000
$195,000
ANNUAL OPERATING IMPACT
Parks
City of Dublin Proposed Capital Improvement Program 2024-2029 Page 57
281
Number — PK0321
1
RESTROOMS REPLACEMENT mi
Program — PARKS
PRO.ECT DESCRIPTION
This project provides for the planning, design, and construction to replace the existing restrooms at Alamo Creek Park and Mape Memorial Park. To bring the
restrooms up to current accessibility standards and codes, the existing restroom buildings will be demolished and replaced with pre-engineered restroom buildings.
The planning and design phases began in 2023. The restroom replacement at Kolb Park will be completed with the Kolb Park Renovation Project, PK0224.
ANNUAL OPERATING IMPACT: No increase
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026
FUTURE
2026-2027 2027-2028 2028-2029 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
$33,380
$152,000
$807,000
$7,620
$33,380
$152,000
$807,000
$7,620
TOTAL
$1,000,000
$1,000,000
FUNDING SOURCE
PRIOR
YEARS
2024-2025 2025-2026 2026-2027 2027-2028
FUTURE
2028-2029 YEARS
TOTALS
1001 — General Fund
$1,000,000
$1,000,000
ANNUAL OPERATING IMPACT
Parks
City of Dublin Proposed Capital Improvement Program 2024-2029
Page 58
282
Number — PKN EW 02 Jim
SPORTS COURTS RESURFACING
1 1 1
11111. Program — PARKS
PRO.ECT DESCRIPTION
This project will provide for the design and construction to resurface tennis and basketball courts. Courts generally have a seven -to -ten-year useful life prior to needing
to be resurfaced. The sports courts at Emerald Glen Park would be the first site to be resurfaced followed by those at Fallon Sports Park.
ANNUALOPERATING IMPACT: None
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS
FUTURE
2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Im.rovements
TOTAL
$40,000
$160,000
$400,000
$600,000
$35,000
$135,000
$330,000
$500,000
$70,000
$275,000
$655,000
$1,000,000
$145,000
$570,000
$1,385,000
$2,100,000
FUNDING SOURCE
PRIOR
YEARS
2024-2025 2025-2026
FUTURE
2026-2027 2027-2028 2028-2029 YEARS
TOTALS
6205 — Internal Service Fund —
Facilities
TOTAL
$600,000
$600,000
$500,000
$500,000
$1,000,000
$1,000,000
$2,100,000
$2,100,000
ANNUAL OPERATING IMPACT
Parks
City of Dublin Proposed Capital Improvement Program 2024-2029 Page 59
283
Number — PK0001
SUNDAY SCHOOL BARN IMPROVEMENTS
1 1
Program — PARKS
PRO.ECT DESCRIPTION
This project provides for the design and construction to renovate the existing wood floor inside the Sunday School Barn at Heritage Park. The original wood floors
are not adequate for the types and frequency of use that the building is experiencing. The project is intended to preserve the look and historic fabric of the original
wood that is believed to be from the late 1800's while ensuring the structural integrity and finish of the floor are adequate for the current and planned uses of the barn.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS
FUTURE
2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
$24,960
$100,040
$24,960
$25,040
$200,000
$10,000
$49,920
$125,080
$200,000
$10,000
TOTAL
$125 000 $260 000
$385 000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028
FUTURE
2028-2029 YEARS TOTALS
1001 — General Fund
$125,000
$260,000
$385,000
TOTAL
$125,000 $260,000
$385,000
ANNUAL OPERATING IMPACT
Parks
City of Dublin Proposed Capital Improvement Program 2024-2029 Page 60
284
N umber — PK0421
WALLIS RANCH COMMUNITY PARK
Program — PARKS
PRO.ECT DESCRIPTION
The Wallis Ranch Community Park consists of three separate parcels totaling 8.85 acres in the Wallis Ranch Development. The project will provide for the design
and construction of a community park and will be designed to the Community Park Standards contained in the Parks and Recreation Master Plan. Park amenities
include play areas, picnic facilities, turf area, lighted tennis, pickle ball, and basketball facilities, natural area, restrooms, pathways, lighting, dog park, and irrigation
and landscaping. Design started in spring 2021 and construction began in October 2023 and is anticipated to be completed in 2025.
ANNUALOPERATING IMPACT:$215,000
MANAGING DEPARTMENT:Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
$192,202
$1,356,421
$9,224,172
$987,205
TOTAL
$11,760,000
$192,202
$1,356,421
$9,224,172
$987,205
$11,760,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026
2026-2027 2027-2028
FUTURE
2028-2029 YEARS TOTALS
4100 — Public Facilities Fee
$11,760,000
$11,760,000
TOTAL
$11,760,000
$11,760,000
ANNUAL OPERATING IMPACT
$215,000 $215,000 $215,000 $215,000
Parks
City of Dublin Proposed Capital Improvement Program 2024-2029
Page 61
285
STREET S
SUMMARY OF PROJECTS PROJECTED TO BE COMPLETED IN FISCAL YEAR2023-2024
Project Number Project Description
Estimated Total
Project Cost
ST0120 Dublin Boulevard Pavement Rehabilitation
Intelligent Transportation System Upgrade —
Connected/Autonomous Vehicle and Safety
ST0519 Improvements
ST0222 St. Patrick Way Extension
$737,000
$166,973
$3,742,556
Streets City of Dublin Proposed Capital Improvement Program 2024-2029 Page 62
286
LOCATION MAP
STREETS
CB' NL+M1W
5TUB15
4T 417
STtr51§
5TU617
STP713
STL12.
tTb2!]
ST42]6
STp120
STq+23
UP N.ra
knock. Pbo Rood Akyde and Peetsban ]npnmrenh
&ma %oral Ana -Fed, 5trwas knebars)
dry [nuance Nonunent Siam
(1ryndb Btryde awl RdeNen frormrama is Nernus ksatwnrl
anode Signal Co-n-on.abons Upgrade (arms locators]
❑rynde Sono Urn L-w.atmesm venous banal
tkrmtorm bitln sheet u,d rktwsk
Dubin Boa 4renaom - eaIkn weed To Harth mmrrom Arkray
dubin loutrar P,.trent Hrheb It dx.i
Nair. kerce ilreatLyht Impowemertr tl'nouf local me)
Gc-0emtiex 0• Irtersecae Imp•w e..1 PutlIn Wed. end St. Finaick Wen/
fireenIt 'mthrn•1 •••
crp 14..6.r
570519
4T0110
5%122
570219
SR511
iTd)22
3T6i19
STOilb
3T0121
S'fd)1!
ST0123
Intelfeat Tnnrpatabrn SnMn Ligroin- LorinraecYlstano.a,o9ebde ed S,FL3v Imamieman% Norma Iccol mall
[runtime Treal Bribe (Nbin Boulevard
Loom keener §efery Plan
Sea Raman 4,4 L.ndnwpe usnwGm
S an Ramon Road Tam LV Afirq
▪ Patna riw Estensrm
TenaNra Nord 1.Fiaxmam+morah Latin Panch Orve To ¢wr.y Le. Loud
Tessepre aced reeltrmeat Md NSderngFelon Rae] To H:cth City trot
Traffic end rd Popedraep Sai tr Jmsroaemch (Venous Iocebum)
Traffic 3gneJ Reta.lanp {✓adore kotsgnc)
Vilna PfrInty Recce: on.
I;.
83414e
Streets
City of Dublin Proposed Capital Improvement Program 2024-2029
Page 63
287
Number — ST 0815
AMADOR PLAZA ROAD BICYCLE AN D PEDESTRIAN
IMPROVEMENTS
Program —STREETS
PRO,ECT DESCRIPTION
This project provides for the design and construction of pedestrian, bicycle, and vehicular improvements along Amador Plaza Road between Dublin Boulevard
and Amador Valley Boulevard.
The project has two phases. On December 6, 2016, the City Council accepted the first phase of improvements, which included the installation of two mid -block
crosswalks with pedestrian warning lights and construction of a raised concrete median at the southern Safeway/Dublin Place driveway. The second phase will
include construction of an exclusive southbound right turn lane on Amador Plaza Road at Dublin Boulevard. Phase 2 design began in mid-2018 and construction
will occur following acquisition of the right-of-way for these improvements, which are dependent upon the timing of an adjacent development project at the former
Coco's site.
ANNUALOPERATING IMPACT: None
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9300 — Land/Right of Way
9400 — Improvements
9500 — Miscellaneous
$19,416
$228,371
$126,000
$1,035,862
$4,000
$19,416
$228,371
$126,000
$1,035,862
$4,000
TOTAL
$1,413,649
$1,413,649
FUNDING SOURCE
PRIOR
YEARS
2024-2025
2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
4304 — Western Dublin Transportation
Impact Fee
$1,413,649
$1,413,649
ANNUAL OPERATING IMPACT
Streets
City of Dublin Proposed Capital Improvement Program 2024-2029
Page 64
288
Number—ST0117
ANNUAL STREET RESURFACING
■
Program —STREETS
'RO,ECT DESCRIPTION
This project provides for the design and construction of a variety of pavement resurfacing treatments, from slurry seal to major rehabilitation and reconstruction
of streets and resurfacing of bridge decks. The project also includes installation of new or upgrades of existing ADA curb ramps on roads that are reconstructed
or receive an asphalt concrete overlay. Streets are selected for improvements based on the City's Pavement Management System to optimize the pavement condition
in relation to the available budget. The City owns and maintains approximately 148 centerline miles of streets.
The Metropolitan Transportation Commission groups Pavement Condition Index (PCI) ratings into the following categories: 80-100 Very Good -Excellent; 70-79
Good, 60-69 Fair, 50-59 At Risk, 25-49 Poor, and 0-24 Failed. The City of Dublin is rated very good with a three-year moving average PCI of 80.
This annual Resurfacing Program is primarily funded by Alameda County Transportation Commission Measure B/BB funds, SB-1, and Gas Tax. This program
protects the substantial investment the City has in the public street system.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT:Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
1
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027
FUTURE
2027-2028 2028-2029 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
TOTAL
Streets
$227,235
$2,509,344
$12,737,648
$56,311
$15,530,538
$167,500
$775,000
$3,550,000
$7,500
$4,500,000
$167,500
$775,000
$3,550,000
$7,500
$167,500
$775,000
$3,550,000
$7,500
$167,500
$775,000
$3,550,000
$7,500
$167,500
$775,000
$3,550,000
$7,500
$4,500,000 $4,500,000 $4,500,000 $4,500,000
$1,064,735
$6,384,344
$30,487,648
$93,811
$38,030,538
City of Dublin Proposed Capital Improvement Program 2024-2029 Page 65
289
FUNDING SOURCE
PRIOR
YEARS 2024-2025
2025-2026 2026-2027
FUTURE
2027-2028 2028-2029 YEARS TOTALS
1001 — General Fund
2201 — State Gas Tax $5,289,941
2204 — Measure B Sales Tax — Local
Streets Fund (ACTC) $1,784,999
2205 — Measure B Sales Tax — Bike &
Pedestrian Fund (ACTC) $300,000
2214 — Measure BB Sales Tax — Local
Streets Fund (ACTC) $2,831,020
2215 — Measure BB Sales Tax — Bike &
Pedestrian Fund (ACTC) $304,500
$82,500
2216 — Measure B Grants
2220 — Road Maint. & Rehab. Account
('IRA)
2304 — Local Recycling Programs
4309 — Miti s ation Contributions
$467,999 $765,675 $2,086,900 $1,750,000 $1,850,000 $1,850,000
$412,300 $413,100 $750,000 $650,000 $650,000
$1,322,025
$4,263,599 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000
$160,000
$45,980
$15,530,538
$4,500,000
$4,500,000
$4,500,000
$4,500,000 $4,500,000
$8,770,574
$8,165,341
$3,107,024
$300,000
$2,831,020
$304,500
$82,500
$14,263,599
$160,000
$45,980
ANNUAL OPERATING IMPACT
Streets City of Dublin Proposed Capital Improvement Program 2024-2029 Page 66
290
N umber — ST0319
IU
CITY ENTRANCE MONUMENT SIGNS
Program —STREETS
PRO.ECT DESCRIPTION
This project provides for the design and construction to install City entrance monument signs and a Downtown gateway sign at the following locations: Village
Parkway median at Kimball Avenue (monument), San Ramon Road median at Alcosta Boulevard (monument), Schaefer Ranch Road at Dublin Boulevard (monument),
and Tassajara Road north of Fallon Road (monument); and the southeast corner of Dublin Boulevard and San Ramon Road (Downtown gateway). The new signs will
conform to the City of Dublin Streetscape Master Plan and the monument signs will match the existing granite monument signs currently installed within the City.
Installation of the Downtown gateway signage was completed in spring 2022 and the monument signage is anticipated to start in 2024. Funding for the Downtown
gateway sign comes from the General Fund Downtown Public Improvements Reserve.
The Streetscape Master Plan also calls for entrance monument signs at Fallon Road at Dublin Boulevard and at Dublin Boulevard at the eastern city limits. Currently
there are no medians at these locations on which to install the signs. These two entrance monument signs may be installed on the Dublin Boulevard Extension —
Fallon Road to North Canyons Parkway project (ST0216) or when adjacent property develops and installs associated street improvements. The monument sign on
Village Parkway median at Kimball Avenue will be installed with the Village Parkway Reconstruction project (CIP No. ST0323).
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS
2024-2025 2025-2026 2026-2027
2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
$45,175
$80,000
$350,000
$9,825
$45,175
$80,000
$350,000
$9,825
FUNDING SOURCE
PRIOR
YEARS 2024-2025
2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
1001 — General Fund
1101 — General Fund Designated
Reserves
$285,000
$200,000
$285,000
200,000
TOTAL
$485,000
$485,000
Streets
City of Dublin Proposed Capital Improvement Program 2024-2029
Page 67
291
ANNUAL OPERATING IMPACT
N umber — ST0517
CITYW IDE BICYCLE AND PEDESTRIAN IMPROVEMENTS Program —STREETS
PRO.ECT D ESC RI PT I O N
This project includes planning, design, and construction of improvements to various pedestrian and bicycle facilities throughout the City, including pedestrian/bicycle
bridges and annual sidewalk repair. This project includes design and construction of improvements recommended in the updated Bicycle and Pedestrian Plan, which
was adopted by the City Council on January 10, 2023, as well as the Safe Routes to School improvements. The Downtown pedestrian crossing improvements on
Regional Street is the first project to be constructed which is anticipated to begin summer 2024. The Safe Routes to School improvements at the intersections of
Central Parkway at Aspen Street and Hibernia Drive; Grafton at Antone Way; and Amador Valley Boulevard at Burton Street are anticipated to begin summer 2024.
The project includes an update to the American with Disabilities Act (ADA) Transition Plan and implementation of Public Right-of-way Accessibility Guidelines
(PROWAG). The plan update will include a review of City buildings, parks, and rights -of -way. The ADA Transition Plan update will be funded by General Fund. It
is anticipated that the ADA Transition Plan update will be completed in 2025.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS
TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
TOTAL
Streets
$127,372 $50,788
$1,314,668 $555,000
$3,173,298 $1,175,000
$40,034 $7,500
$4,655,372 $1,788,228
$20,000
$200,000
$525,000
$5,000
$20,000 $20,000 $20,000
$200,000 $200,000 $200,000
$525,000 $525,000 $525,000
$5,000 $5,000 $5,000
$750,000 $750,000
$258,160
$2,669,668
$6,448,298
$67,534
$750,000 $750,000 $9,443,600
City of Dublin Proposed Capital Improvement Program 2024-2029
Page 68
292
FUNDING SOURCE
PRIOR
YEARS 2024-2025
1001 - General Fund
$858,000 $105,000
2203 - Transportation Development Act $210,000
2204 - Measure B Sales Tax - Local
Streets Fund (ACTC) $510,000
2205 - Measure B Sales Tax - Bike &
Pedestrian Fund (ACTC) $142,900
2214 - Measure BB Sales Tax - Local
2025-2026 2026-2027
2027-2028 2028-2029
Streets Fund (ACTC) $1,471,600 $530,000 $250,000 $250,000 $250,000 $250,000
2215 - Measure BB Sales Tax - Bike &
Pedestrian Fund (ACTC) $601,872 $798,228 $250,000 $250,000 $250,000 $250,000
$726,000
2212 - Vehicle Registration Fee
2217 - Measure BB Grants
2220 - Road Maint. & Rehab. Account
(RMRA
$135,000
$4,655,372
$355,000
$1,788,228
$250,000
$750,000
$250,000 $250,000
$750,000
$250,000
FUTURE
YEARS TOTALS
$750,000 $750,000
$963,000
$210,000
$510,000
$142,900
$3,001,600
$2,400,100
$726,000
$135,000
$1,355,000
$9,443,600
ANNUAL OPERATING IMPACT
Streets City of Dublin Proposed Capital Improvement Program 2024-2029 Page 69
293
N umber —ST0713
CITYW IDE SIGNAL COMMUNICATIONS UPGRADE
Program —STREETS
PRO.ECT DESCRIPTION
This project provides for the continued upgrades of the traffic signal communications system and includes the replacement of signal controllers, conflict monitors,
and battery backup units, as well as managing ongoing signal operations of coordinated corridors. In Fiscal Years 2019-20 and 2020-21, the project further expanded
the traffic communications network, connecting traffic signals on Dublin Boulevard, San Ramon Road, Fallon Road and Tassajara Road. The project will provide
for the installation of new conduits, removing the existing copper communication cables and installing new fiber optic cables on Dublin Boulevard. The project
will also expand the adaptive traffic signal system along key corridors and will connect existing and new public safety infrastructure, such as situational awareness
cameras and automated license plate recognition cameras, to the high-speed fiber optic communications system. The first phase of one of the projects to install a
conduit pathway between Civic Center and San Ramon Road to accommodate the future fiber optic upgrade to city infrastructure is complete.
The project also updated the City of Dublin Travel Demand Forecasting Model to provide traffic flow projections on the arterial and collector roadways as well as
analyzed future land use development proposals and transportation network changes in the City. In April 2021, the project resulted in the City Council adopting a
resolution establishing the California Environmental Quality Act (CEQA) transportation thresholds of significance for Vehicle Miles Traveled (VMT).
This project is partially funded with General Fund reserve designation for One Time Initiative - Capital. Potential other funding for this project may include Federal
and State grants.
ANNUAL OPERATING IMPACT: None
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS
FUTURE
2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS
TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
9600 — Equipment
$132,827 $55,040
$1,220,200 $225,000
$2,963,954 $540,000
$4,900 $5,000
$5,120
$187,867
$1,445,20
$3,596,638
$9,900
$5,120
TOTAL
$4,326,616
$5,151,656
Streets
City of Dublin Proposed Capital Improvement Program 2024-2029
Page 70
294
FUNDING SOURCE
PRIOR
YEARS
2024-2025
2025-2026
2026-2027
FUTURE
2027-2028 2028-2029 YEARS
TOTALS
1001 — General Fund
1101 — General Fund Designated
Reserves
$79,851
$1,420,149
2201 — State Gas Tax $104,000
2204 — Measure B Sales Tax - Local
Streets Fund (ACTC) $248,640
2207 — TFCA/Transportation for Clean
Air $146,000
2212 — Vehicle Registration Fee (ACTC) $752,356 $35,040
2214 — Measure BB Sales Tax — Local
Streets Fund (ACTC) $400,000 $750,000
2220 — Road Maint. & Rehab. Account
(RMRA) $654,320 $40,000
4301 — Eastern Dublin Transportation
Impact Fee $200,000
4304 — Western Dublin Transportation
Impact Fee $199,000
6305 — Internal Service Fund -
E.ui.ment $122,300
TOTAL
$4,326,616
$825,040
$79,851
$1,420,149
$104,000
$248,640
$146,000
$386,477
$1,150,000
$694,320
$200,000
$199,000
$85,426
ANNUAL OPERATING IMPACT
Streets
City of Dublin Proposed Capital Improvement Program 2024-2029 Page 71
295
Number — ST 0124
CITYWIDE STORM DRAIN IMPROVEMENTS
Program —STREETS
PRO.ECT DESCRIPTION
This project will provide for the planning, design, maintenance, and construction of various improvements to citywide storm drainage facilities that may be located
outside the public street rights -of -way, such as v-ditches and culverts on City -owned properties or public easements, such as the large G-3 box culvert running parallel
to I-580. The first phase of the project will include a storm drainage master plan and/or condition assessment report with recommendations for maintenance or
improvements. Future phases will include design and maintenance and/or construction implementing the recommendations from the Master Plan.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025
2025-2026
2026-2027
FUTURE
2027-2028 2028-2029 YEARS
TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9500 — Miscellaneous
$4,992
$25,008
$4,992 $4,992
$25,008 $150,000
$2,508
$14,976
$200,016
$2,508
TOTAL
$30,000
$30,000 $157,500
$217,500
FUNDING SOURCE
PRIOR
YEARS
2024-2025 2025-2026 2026-2027
2027-2028 2028-2029
ANNUAL OPERATING IMPACT
Streets
City of Dublin Proposed Capital Improvement Program 2024-2029
Page 72
296
Number — ST 0221
DOWNTOWN DUBLIN STREET GRID NETW
■ 1 1
Program —STREETS
PRO.ECT DESCRIPTION
This project provides for the planning of a new Street Grid Network, in accordance with the main principles of the Downtown Dublin Preferred Vision, which
was approved by the City Council on November 5, 2019. The Street Grid Network will introduce new streets that will break down the large block format into
smaller, walkable -sized blocks between 350 to 450 feet per side. The proposed extension of Golden Gate Drive north from Dublin Boulevard up to Amador Valley
Boulevard will become a new main street with the classic Downtown street grid network within street rights -of -way varying between 60 and 90 feet wide. Street
infrastructure may include storm drainage, sewer, water, recycled water, communications, gas, and electric utilities, as well as landscaping and irrigation.
The planning phase began in 2020 with the update of the existing City Travel Demand Forecasting Model to provide traffic flow projections on the new roadways,
analyze future land use development proposals, and transportation network changes in the Downtown. Staff is currently working on the Retail District Parking
Study.
Street rights -of -way are anticipated to be dedicated by developers. Possible funding sources are development impact fees, community facilities district, or other
assessment district.
ANNUAL OPERATING IMPACT: To be determined
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026
2026-2027
FUTURE
2027-2028 2028-2029 YEARS
TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Im.rovements
$69,030 $8,990
$150,000
$219,030
$8,990
$200,000
$1,000,000
$20,000,000
$21,200,000
$278,020
$1,150,000
$20,000,000
$21,428,020
FUNDING SOURCE
PRIOR
YEARS
2024-2025
2025-2026
2026-2027
2027-2028 2028-2029
FUTURE
YEARS
TOTALS
1001 — General Fund
9998 — Unidentified
TOTAL
$219,030 $8,990
$219,030
$8,990
$228,020
$21,200,000 $21,200,000
$21,200,000 $21,428,020
ANNUAL OPERATING IMPACT
Streets
City of Dublin Proposed Capital Improvement Program 2024-2029
Page 73
297
DUBLIN BOULEVARD EXTENSION —FALLON ROAD TO
Number — ST 0216
I
NORTH CANYONS PARKWAY
Program —STREETS
'RO.ECT DESCRIPTION
This project provides for the environmental review, preliminary engineering, design and construction of the 1.5-mile extension of Dublin Boulevard from Fallon
Road to North Canyons Parkway in Livermore. The extension is planned to have four to six travel lanes, bike lanes, a Class 1 bike/multi-use path, sidewalk, curb
and gutter, traffic signals, street lighting, landscaped medians, bus stops, and utilities. The preliminary engineering and Environmental Impact Report (EIR) cost
allocation between the City of Dublin and City of Livermore is governed by a Memorandum of Understanding approved by the City Council on April 19, 2016.
The project EIR and precise roadway alignment were completed in 2020. The NEPA Environmental Assessment was completed in early 2021 with a Finding of
No Significant Impact. Alameda CTC has assumed the role of implementing agency for the final design phase of the project working in cooperation with the cities
of Dublin and Livermore.
The preliminary engineering level cost estimate for this project is currently at $153.6 million, which includes
mitigation and is anticipated to be divided among the City of Dublin and the City of Livermore based on street
City of Dublin share will be approximately $126.1 million, and the City of Livermore share will be $27.5 million
be shared between the City of Dublin and City of Livermore with the final cost allocation to each jurisdiction to
The $11.2 million identified as "Other" is from Tri-Valley Transportation Development Fee.
ANNUAL OPERATING IMPACT: To be determined
MANAGING DEPARTMENT: Public Works
all project mitigation costs and indirect impacts
length in each jurisdiction. It is expected that the
The unincorporated Alameda County's costs will
be defined by a Cooperative Agreement.
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS
2024-2025
2025-2026
2026-2027
2027-2028 2028-2029
FUTURE
YEARS
TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9300 — Land/Right of Way
9400 — Improvements
9500 — Miscellaneous
$361,262
$17,051,105
$13,324,879 $11,200,000
$4,466
$200,000 $561,262
$9,549,891 $26,600,996
$24,524,879
$74,472,415 $74,472,415
$4,466
TOTAL
$30,741,712 $11,200,000
$84,222,306 $126,164,018
Streets
City of Dublin Proposed Capital Improvement Program 2024-2029
Page 74
298
FUNDING SOURCE
PRIOR
YEARS
2024-2025 2025-2026 2026-2027
FUTURE
2027-2028 2028-2029 YEARS TOTALS
1001 — General Fund
$7,290,382
1101 — General Fund Designated Reserves $20,000,000
2217 — Measure BB Grants $439,824
2220 - Road Maint. & Rehab. Account
(RMRA) $240,005
4301 — Eastern Dublin Transportation
Impact Fee $1,033,916
4302 — Eastern Dublin Transportation
Impact Fee $1,737,585
9997 — Other
9998 — Unidentified
TOTAL
$30,741,712
$11,200,000
$11,200,000
$84,222,306
$84,222,306
$7,290,382
$20,000,000
$439,824
$240,005
$1,033,916
$1,737,585
$11,200,000
$84,222,306
$126,164,018
ANNUAL OPERATING IMPACT
Streets City of Dublin Proposed Capital Improvement Program 2024-2029 Page 75
299
Number - ST 0417
1
DUBLIN RANCH STREETLIGHT IMPROVEMENTS
■
LProgram -STREETS
PRO.ECT DESCRIPTION
This project provides for the design and repainting of decorative streetlight poles. Repainting of the streetlight poles protects its integrity and improves aesthetics in
the surrounding neighborhood. This project is funded by revenue collected through District assessments.
The conversion of approximately 1,626 existing streetlights into energy efficient LED in the Dublin Ranch Street Light Assessment District (1999-1) is now included
within the Citywide Energy Improvements Project, CIP No. GI0121.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS
2024-2025 2025-2026 2026-2027
FUTURE
2027-2028 2028-2029 YEARS TOTALS
9100 - Salaries & Benefits
9200 - Contract Services
9500 - Miscellaneous
$20,295
$42,386
$4,060
$6,760
$34,820
$420
$6,760
$34,820
$420
$6,760
$34,820
$420
$6,760
$34,820
$420
$6,760
$34,820
$420
$54,095
$216,486
$6,160
TOTAL
$66,741 $42,000
$42,000 $42,000
$42,000 $42,000
$276,741
FUNDING SOURCE
PRIOR
YEARS
2024-2025 2025-2026 2026-2027
2027-2028 2028-2029
FUTURE
YEARS
TOTALS
2705 - Streetlight District East Dublin
1991-1
TOTAL
$66,741
$42,000
$66,741 $42,000
$42,000
$42,000
$42,000 $42,000
$42,000
$42,000
$42,000 $42,000
$276,741
$276,741
ANNUAL OPERATING IMPACT
St reets
City of Dublin Proposed Capital Improvement Program 2024-2029 Page 76
300
Number — ST 0423
GOLDEN GATE DRIVE INTERSECTION IMPROVEMENTS - DUBLIN BLVD
AND ST. PATRICK WAY
Program —STREETS
PRO.ECT DESCRIPTION
This project provides for the design and construction of improvements at the intersections of Dublin Boulevard at Golden Gate Drive and St. Patrick Way at Golden
Gate Drive. This is a Western Dublin Transportation Impact Fee Program project designed to relieve congestion, reduce greenhouse gases, and is an Active
Transportation Solution. The project is identified in the Downtown Dublin Specific Plan and the Bicycle and Pedestrian Plan. The improvements may include a new
traffic signal at the intersection of St. Patrick Way and Golden Gate Drive; traffic signal modifications at the intersection of Dublin Boulevard at Golden Gate Drive;
conversion of signal interconnection from copper to fiber optic; signage, striping and markings; necessary green stormwater infrastructure, utility, pavement, curb,
gutter, ADA curb ramps, and sidewalk modifications or adjustments. The preliminary design and planning phase began in 2023 in preparation for applying for grant
funding. Staff will continue to seek funding opportunities.
ANNUAL OPERATING IMPACT: To be determined
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026
2026-2027
FUTURE
2027-2028 2028-2029 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
$34,320 $8,320
$101,000 $199,000
$609,000
$150,000
$750,000
$2,600,000
$192,640
$1,050,000
$3,209,000
TOTAL
$135 320 $816,320
$3,500,000
$4 451 640
FUNDING SOURCE
PRIOR
YEARS
2024-2025
2025-2026
2026-2027
2027-2028 2028-2029
FUTURE
YEARS
TOTALS
4304 — Western Dublin Transportation
Impact Fee
2214 — Measure BB Sales Tax — Local
Streets Fund (ACTC)
2215 — Measure BB Sales Tax — Bike &
Pedestrian Fund (ACTC)
$135,320 $816,320
$2,500,000
$600,000
$400,000
$3,451,640
$600,000
$400,000
TOTAL
$135,320
$816,320
$3,500,000
$4,451,640
ANNUAL OPERATING IMPACT
Streets
City of Dublin Proposed Capital Improvement Program 2024-2029
Page 77
301
Number—ST0121
■
GREEN STORMWATERINFRASTRUCTURE
Program —STREETS
PRO,ECT DESCRIPTION
This project provides for the planning, design, and construction of various citywide projects that will improve water quality and provide other environmental benefits
in accordance with the Green Stormwater Infrastructure (GSI) Plan, which was approved by the City Council on June 18, 2019. The GSI Plan and associated
implementing projects, as well as trash load reduction requirements, are mandated by the Municipal Regional Stormwater Permit (MRP). Projects include: stormwater
full trash capture device installation throughout the City, and construction of GSI along the Iron Horse Regional Trail corridor, south of Amador Valley Boulevard.
GSI planning and planning for the installation of trash capture devices began in Fiscal Year 2021-22. The installation of the trash capture devices is anticipated to
begin in Fiscal Year 2023-24. Construction of GSI along the Iron Horse Regional Trail corridor, south of Amador Valley Boulevard, is anticipated in 2024.
This project is funded by a General Fund Reserve set aside for this purpose. The City and Alameda CTC entered into Cooperative Agreements on February 7, 2023
and April 16, 2024 to partner on the design, environmental permitting, and construction phases for a bio-retention and hydromodification management facility along
the Iron Horse Regional Trail corridor, south of Amador Valley Boulevard, that satisfies a portion of the City's GSI requirement and Alameda CTC's project, SR84
Expressway Widening and SR84/I-680 Interchange Improvements. Alameda CTC's share of the costs is 75% of the total, which will be reimbursed to the City after
expenditure. Both agencies will enter into a subsequent agreement for the maintenance phase.
The "Other County Reimbursement" funding is from Alameda County Transportation Commission.
ANNUAL OPERATING IMPACT: To be determined. Alameda CTC will enter into a long-term maintenance agreement with the City for the GSI along the
Iron Horse Regional Trail corridor, south of Amador Valley Boulevard, to account for the on -going maintenance costs of the portion of the facility that satisfies their
project.
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
$2,333,670
$12,000
TOTAL
$3,289,063
Streets
$96,340 $30,000
$847,053 $115,000
$275,000
$420,000
$30,000
$120,000
$300,000
$450,000
City of Dublin Proposed Capital Improvement Program 2024-2029
$156,340
$1,082,365
$2,908,670
$12,000
$4,159,063
Page 78
302
FUNDING SOURCE
PRIOR
YEARS
2024-2025
2025-2026
2026-2027
2027-2028 2028-2029
FUTURE
YEARS
TOTALS
1101 — General Fund Designated
Reserves
9901 — Other County Reimbursement
$953,376 $420,000
$2,335,687
$450,000
$1,823,376
$2,335,687
ANNUAL OPERATING IMPACT
Streets City of Dublin Proposed Capital Improvement Program 2024-2029 Page 79
303
Number—ST0118
IRON HORSE TRAIL BRIDGE AT DUBLIN BOULEVARD
Program —STREETS
PRO,ECT DESCRIPTION
This project provides for the planning, design, and construction of the Iron Horse Trail bridge for bicycles and pedestrians over Dublin Boulevard. The project will
construct a 230-foot clear span truss arch bridge consistent with the Iron Horse Trail Feasibility Study and preliminary bridge design, approved by the City Council
on November 7, 2017. The bridge will provide safer and easier trail access, including access to and from the Dublin -Pleasanton BART station.
The Alameda County Transportation Commission (Alameda CTC) approved an allocation of $1,294,000 of Measure BB discretionary funds in Fiscal Year 2017-18
for the bridge design and environmental clearance. On June 17, 2019, Alameda CTC approved additional funding in the amount of $4,751,000 of Measure BB and
$856,419 of Transportation for Clean Air funds for the construction phase of the project. The project will also receive funding of $1,000,000 for construction from a
Developer contribution from the Boulevard Project. In fall of 2020, BART approved $1,500,000 of Measure RR Safe Routes to BART Grant for the construction
phase of the project. Construction of the project was awarded by the City Council on March 1, 2022, and is anticipated to be completed in summer 2024.
The $600,000 identified as "Other" is from the Tri-Valley Transportation Development Fee.
ANNUAL OPERATING IMPACT: $100,000
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
Streets
$155,460
$2,419,540
$11,416,979
$12,460
City of Dublin Proposed Capital Improvement Program 2024-2029
$155,460
$2,419,540
$11,416,979
$12,460
$14,004,439
Page 80
304
FUNDING SOURCE
PRIOR
YEARS 2024-2025
2025-2026 2026-2027
2027-2028 2028-2029
FUTURE
YEARS TOTALS
2201 — State Gas Tax
2204 — Measure B Sales Tax — Local
Streets Fund (ACTC)
2205 — Measure B Sales Tax — Bike &
Pedestrian Fund (ACTC)
2207 — TFCA/Transportation for Clean
Air
2214 — Measure BB Sales Tax — Local
Streets Fund (ACTC)
2215 — Measure BB Sales Tax — Bike &
Pedestrian Fund (ACTC)
$845,040
$587,980
$400,000
$856,419
$400,000
$300,000
2217 — Measure BB Grants $6,045,000
2218 — Measure RR Safe Routes to
BART $1,500,000
2220 — Road Maint. & Rehab. Account
(RMRA) $970,000
4301 — Eastern Dublin Transportation
Impact Fee $500,000
$1,000,000
4401 — Dublin Crossing Fund
9997 — Other
$600,000
$845,040
$587,980
$400,000
$856,419
$400,000
$300,000
$6,045,000
$1,500,000
$970,000
$500,000
$1,000,000
$600,000
TOTAL
$14,004,439
$14,004,439
ANNUAL OPERATING IMPACT
$100,000 $100,000 $100,000
$100,000
$100,000
Streets City of Dublin Proposed Capital Improvement Program 2024-2029 Page 81
305
Number — ST 0218
SAN RAMON ROAD LANDSCAPE RENOVATION
Program —STREETS
PRO.ECT DESCRIPTION
This project provides for design and construction to renovate the landscaping along San Ramon Road between Silvergate Drive and Alcosta Boulevard. Proposed
renovation includes the removal of failing plants, soil amendment, and installation of new plants, with an emphasis on Bay Friendly and water conserving plant species.
Much of the existing landscaping in this area was installed between 1993 and 1995, and some of the planting has reached the end of its life expectancy. The project
has been delayed due to prior years' droughts and due to other adjacent projects, such as installation of a recycled water irrigation main by Dublin San Ramon Services
District, as well as the potential impacts imposed by AB 1572 to achieve water conservation limits. Potential funding for Bay Friendly landscaping may be available
from Measure D.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS
FUTURE
2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
$12,864
$19,000
$206,201
$1,000
$12,864
$19,000
$206,201
$1,000
TOTAL
$239,065
$239,065
FUNDING SOURCE
PRIOR
YEARS
2024-2025 2025-2026
2026-2027
FUTURE
2027-2028 2028-2029 YEARS
TOTALS
1001 — General Fund
$239,065
$239,065
TOTAL
$239,065
$239,065
ANNUAL OPERATING IMPACT
Streets
City of Dublin Proposed Capital Improvement Program 2024-2029
Page 82
306
N umber — ST0514
SAN RAMON ROAD TRAIL LIGHTING
Program —STREETS
PRO.ECT DESCRIPTION
This project provides for the design and construction of improvements to the trail light fixtures between Silvergate Drive and Alcosta Boulevard. In prior years, the
project included installation of tree root barriers and repair of portions of the asphalt concrete trail. Other CIP Projects (ST0514 - Storm Drain Bypass San Ramon
Road, ST0117 - Annual Street Resurfacing, and ST0517 - Citywide Bicycle and Pedestrian Improvements) replaced the existing asphalt trail surface. The trail lighting
improvement portion of the project was completed in 2022. The remaining pole painting portion of the project will be completed in conjunction with the Dublin
Ranch Street Light Improvements, CIP No. ST0417.
ANNUAL OPERATING IMPACT:None
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS
2024-2025
2025-2026
2026-2027
FUTURE
2027-2028 2028-2029 YEARS
TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
$21,378
$31,142
$119,891
$1,050
TOTAL
$173,461
$21,378
$31,142
$119,891
$1,050
$173,461
FUNDING SOURCE
PRIOR
YEARS
2024-2025 2025-2026
2026-2027
2027-2028 2028-2029
FUTURE
YEARS
TOTALS
1001 — General Fund
$173,461
$173,461
TOTAL
$173,461
$173,461
ANNUAL OPERATING IMPACT
Streets
City of Dublin Proposed Capital Improvement Program 2024-2029 Page 83
307
Number—ST0119
TASSAJ RA ROAD IMPROVEMENTS - NORTH
DUBLIN RANCH DRIVE TO QUARRY LANE
' SCHOOL
Program —STREETS
PRO.ECT DESCRIPTION
This project provides for design and construction to complete the street improvements on Tassajara Road, from North Dublin Ranch Drive to Quarry Lane School.
The scope of this project was previously included as part of Fiscal Years 2016-19 Capital Improvement Program project, ST0116 - Tassajara Road Realignment &
Widening, which included the design and construction of Tassajara Road from North Dublin Ranch Drive to Dublin's northern limit. In Fiscal Year 2018-19, the
scope of ST0116 was revised to only include the segment of Tassajara Road north of Fallon Road.
The project will improve Tassajara Road to a four -lane arterial standard, with bike lanes, sidewalks, landscaped median, stormwater treatment areas, and other associated
street improvements. Portions of the existing roadway have been improved by adjacent development projects and this project will complete the street improvements
implementing the General Plan and the Complete Streets Policy. This roadway segment is a project within the Eastern Dublin Transportation Impact Fee program.
Preliminary engineering and environmental documentation were completed as part of ST0116.
Design of the project began in early 2020. Construction is anticipated to start early 2025; however, it is dependent upon utility relocation, right-of-way acquisition, and
permitting by regulatory agencies.
The $1,450,000 identified as "Other" is from Tri-Valley Transportation Development Fee.
ANNUAL OPERATING IMPACT: To be determined
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS
2024-2025
2025-2026
2026-2027
FUTURE
2027-2028 2028-2029 YEARS
TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9300 — Land/Right of Way
9400 — Improvements
9500 — Miscellaneous
$136,040
$2,169,660
$436,300
$10,340,000 $500,000
$418,000
$136,040
$2,169,660
$436,300
$10,840,000
$418,000
1
TOTAL $13,500,000 $500,000
$14,000,000
Streets
City of Dublin Proposed Capital Improvement Program 2024-2029
Pagc 84
308
FUNDING SOURCE
PRIOR
YEARS 2024-2025
2025-2026 2026-2027
2027-2028 2028-2029
FUTURE
YEARS TOTALS
2201 — State Gas Tax
4301 — Eastern Dublin Transportation
Impact Fee
4305 — Traffic Impact Fee — Dougherty
Valley
4306 — Tri-Valley Transportation
Development Fee
2214 — Measure BB Sales Tax — Local
Streets Fund (ACTC)
9997 — Other
$1,201,980
$3,848,020
$1,500,000
$5,500,000
$1,450,000
$500,000
$1,201,980
$3,848,020
$1,500,000
$5,500,000
$500,000
$1,450,000
TOTAL
$13,500,000 $500,000
$14,000,000
ANNUAL OPERATING IMPACT
Streets City of Dublin Proposed Capital Improvement Program 2024-2029 Pagc 85
309
Number—ST0116
TASSA.IARA ROAD REALIGNMENT AND WIDENING -
FALLON ROAD TO NORTH CITY LIMIT
■
Program —STREETS
PRO.ECT DESCRIPTION
The project provides for the planning and preliminary engineering to define a new roadway alignment, design cross-section, right-of-way, and environmental clearance
for Tassajara Road between North Dublin Ranch Drive and the City and Contra Costa County limits. The project also provides for the design and construction of a
realigned Tassajara Road from Fallon Road to the northern city limit, which will be coordinated with Contra Costa County. Planning and preliminary engineering cost
will be split in accordance with the Memorandum of Understanding, which was approved on September 16, 2014. Costs for the design and construction will be agreed
upon and split proportionally with the work within each jurisdiction. The City and Contra Costa County executed a JEPA on September 23, 2020 for Contra Costa
County to lead the project design, which started in January 2021. The design and construction of the southerly Tassajara Road segment is included in another Capital
Improvement Program project, Tassajara Road Improvements - North Dublin Ranch Drive to Quarry Lane School (ST0119).
This project will widen Tassajara Road to a four -lane arterial standard with bike lanes, sidewalks, landscaped median, stormwater treatment areas, and other associated
street improvements. Segments of the existing roadway have been improved by adjacent development projects. This project will complete the street improvements
and realign the remaining segments of the existing roadway to improve safety and achieve better circulation while adhering to the Complete Streets Policy. The roadway
segment is a project within both the Tri-Valley Transportation Council Strategic Expenditure Plan (Project B-8) and the Eastern Dublin Transportation Impact Fee
Program.
The $1,000,000 in "Other" funding is from Tri-Valley Transportation Development Fee.
ANNUAL OPERATING IMPACT: To be determined
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9300 — Land/Right of Way
9400 — Improvements
9500 — Miscellaneous
St reets
$352,478
$1,924,149
$1,980,000
$7,072,476
$495,313
$1,000,000
City of Dublin Proposed Capital Improvement Program 2024-2029
$352,478
$1,924,149
$1,980,000
$8,072,476
$495,313
Page 86
310
FUNDING SOURCE
PRIOR
YEARS 2024-2025
2025-2026 2026-2027
2027-2028 2028-2029
FUTURE
YEARS TOTALS
2201 — State Gas Tax
2220 — Road Maint. & Rehab. Account
(RMRA)
4301 — Eastern Dublin Transportation
Impact Fee
$200,000
$692,059
$6,008,739
4303 — Traffic Impact Fee — Category 3 $409,263
4305 — Traffic Impact Fee — Dougherty
Valley $3,964,338
4306 — Tri-Valley Transportation
Development Fee $503,017
9997 — Other
$1,000,000
$200,000
$692,059
$6,008,739
$409,263
$3,964,338
$503,017
$1,000,000
TOTAL
$11,777,416 $1,000,000
$12,777,416
ANNUAL OPERATING IMPACT
Streets City of Dublin Proposed Capital Improvement Program 2024-2029 Page 87
311
Number — ST 0123
TRAFFIC SIGNAL AND ROADWAY SAFETY IMPROVEMENTS
Program —STREETS
1
PRO.ECT DESCRIPTION
This project will provide for feasibility, design, and construction and modification of traffic signals and roadway safety improvements at locations prioritized and
recommended by Local Roadway Safety Plan (LRSP), which was approved in January 2023. Improvements include upgrading the signal equipment such as traffic
signal poles/mast arms, vehicle and pedestrian signal heads, signal controllers, cabinet upgrades, streetlighting/safety lighting improvements, signal phasing and
timing changes, signing and striping improvements, and other alternatives identified in the LRSP toolbox and under systemic and site recommendations. The project
will also provide for evaluating the design and installation of protected intersection elements. The planning phase began in Fiscal Year 2023-24.
ANNUAL OPERATING IMPACT: To be determined
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
$20,800
$149,200
$20,800
$149,200
TOTAL
$170,000
$170,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026
2026-2027
FUTURE
2027-2028 2028-2029 YEARS TOTALS
2214 — Measure B Sales Tax — Local
Streets Fund (ACTC)
2215 — Measure BB Sales Tax — Bike &
Pedestrian (ACTC)
$85,000
$85,000
$85,000
$85,000
TOTAL
$170,000
$170,000
ANNUAL OPERATING IMPACT
Streets
City of Dublin Proposed Capital Improvement Program 2024-2029
Page 88
312
Number — ST 0223
1
Program —STREETS
1
'RO.ECT DESCRIPTION
This project provides for the replacement of the traffic signal and pedestrian signal LED lamps at approximately 78 signalized intersections. The City currently has 98
traffic signals, many of which were installed in 2008, and the LED lamps are reaching the end of their useful life, which is typically eight to ten years. The City has
replaced 20 signalized intersection lamps through on -going maintenance efforts. New LED lamps will ensure proper visibility of vehicle and pedestrian signal heads,
which is critical for maintaining safe traffic flow. Design is anticipated to begin in 2024.
ANNUAL OPERATING IMPACT: None
MANAGING DEPARTMENT: Public Works
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS
2024-2025
2025-2026
2026-2027
FUTURE
2027-2028 2028-2029 YEARS
TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Im rovements
$8,320
$70,000
$433,760
$4,160
$130,840
TOTAL
$512,080
$135,000
$12,480
$70,000
$564,600
$647,080
FUNDING SOURCE
PRIOR
YEARS
2024-2025
FUTURE
2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTALS
2201 — State Gas Tax
$177,080
2212 — Vehicle Registration Fee (ACTC) $260,000
2214 — Measure BB Sales Tax — Local
Streets Fund (ACTC)
2215 — Measure BB Sales Tax — Bike &
Ped Fund ACTC
$75,000
$60,000
$50,000
$25,000
TOTAL
$512,080
$135,000
$237,080
$260,000
$50,000
$100,000
$647,080
ANNUAL OPERATING IMPACT
St reets
City of Dublin Proposed Capital Improvement Program 2024-2029
Page 89
313
Number — ST 0323
VILLAGE PARKWAY RECONSTRUCTION
ImProgram —STREETS
PRO,ECT DESCRIPTION
This project provides for the planning, design, and construction of the replacement of the existing streetscape elements on Village Parkway between Amador Valley
Boulevard and the northern city limit (approximately 6,000 linear feet). The project will transform the segment of Village Parkway between Amador Valley Boulevard
and Kimball Avenue to a pedestrian and bicycle friendly roadway, which will incorporate complete streets elements such as median islands, bulbouts, decorative or
high visibility crosswalks, and street lighting. The work may include the reconstruction of the median island; reconstruction of the roadway base immediately adjacent
to the median island; reconstruction necessary for sidewalks improvements, ADA upgrades to curb ramps, curb, and gutter; necessary utility work; landscaping;
stormwater improvements; and new pavement for the roadway. The City Council approved the Concept Plan on February 20, 2024 and approved the recommendation
to add replacement of the neighborhood concrete walls to the project. Staff will continue to seek grant funding opportunities to close the current funding shortfall.
The project will receive grants funds in the amount of $9,150,000 from the State Transportation Improvement Program, which will be allocated in FY 2027-28.
ANNUAL OPERATING IMPACT: To be determined.
MANAGING DEPARTMENT: Public Works
ESTIMATED COSTS
PRIOR
YEARS
2020-2027 CAPITAL IMPROVEMENT PROGRAM
2024-2025 2025-2026 2026-2027 2027-2028
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
$45,032 $49,920
$504,968 $1,000,080
$64,480
$1,000,000
$10,000,000
$85,520
$89,440
$510,560
$5,000,000
$100,000
$1,000,000
$4,900,000
FUTURE
028-2029 YEARS TOTALS
$348,872
$4,015,608
$19,900,000
$85,520
TOTAL
$550,000 $1,050,000 $11,150,000 $5,600,000 $6,000,000
$24,350,000
314
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027
FUTURE
2027-2028 2028-2029 YEARS TOTALS
1101 — General Fund Designated
Reserves
2201 — State Gas Tax
2214 — Measure BB Sales Tax — Local
Streets Fund
9998 — Unidentified
$550,000 $1,000,000 $8,450,000
$50,000 $250,000 $100,000
$550,000
$250,000 $200,000
$2,200,000 $5,300,000 $6,000,000
$1,050,000 $11,150,000 $5,600,000 $6,000,000
$10,000,000
$400,000
$450,000
$13,500,000
$24,350,000
ANNUAL OPERATING IMPACT
315
Future Projects
FUTURE PRO.ECTS
City of Dublin Proposed Capital Improvement Program 2024-2029 Page 92
316
LOCATION MAP
FUTURE PROJECTS
CIP Number CIP Name
P-01 Dublin Sports Grounds - Phase 5 Renovation
P-02 Croak Neighborhood Park West
P-03 Croak Neighborhood Park East
P-04 Emerald Glen Recreation and Aquatic Complex Phase 2
CIP Number CIP Name
S-01 City Entrance Sign
S-02 Eastern Dublin Transportation Impact Fee (Various locations)
S-03 Western Dublin Transportation Impact Fee (Various locations)
C f P l e a s ant o
Future Projects City of Dublin Proposed Capital Improvement Program 2024-2029
City of Livermore
Page 93
317
N umber — P-03
CROAK NEIGHBORHOOD PARK EAST
Program — FUTURE
PROJECTS
PROTECT DESCRIPTION
This project provides for the design and construction of a 5.5-acre neighborhood park to serve new development. The park will be designed in
accordance with the Neighborhood Park Standards contained in the Parks and Recreation Master Plan. Based on development projections, it is
anticipated that design and construction will occur beyond the CIP time frame and will occur at or after development of the project area.
ESTIMATED COSTS: $4,890,000
MANAGING DEPARTMENT: Public Works
N umber — P-02
CROAK NEIGHBORHOOD PARK W EST
Program — FUTURE
PROJECTS
PROTECT DESCRIPTION
This project provides for the design and construction of a 5.5-acre neighborhood park to serve new development. The park will be designed in
accordance with the Neighborhood Park Standards contained in the Parks and Recreation Master Plan. Based on development projections, it is
anticipated that design and construction will occur beyond the current CIP time frame and will occur at or after development of the project area.
ESTIMATED COSTS: $4,890,000
MANAGING DEPARTMENT: Public Works
Future Projects
City of Dublin Proposed Capital Improvement Program 2024-2029 Page 94
318
N umber — P-01
DUBLIN SPORTS GROUNDS— PHASE 5 RENOVATION
Program —FUTURE
PROJECTS
PROJECT DESCRIPTION
This project provides for the design and construction to renovate a portion of the Dublin Sports Grounds. The Phase 5 project encompasses
approximately 180,000 square feet, west of Soccer Field #3, and includes installation of a sand channel drainage system, irrigation upgrades and new
turf.
ESTIMATED COSTS: $2,750,000
MANAGING DEPARTMENT: Public Works
N umber — P-04
EMERALD GLEN RECREATION AND AQUATIC
COMPLEX - PHASE 2
Program —FUTURE
PROJECTS
PROTECT DESCRIPTION
This project provides for the design and construction of the final phase of the Emerald Glen Recreation and Aquatic Complex (known as The Wave).
Amenities may include a community room and gymnasium space. This project may be modified as the City has entered into an agreement for a joint
use gymnasium at the Dublin Crossing school site. Until such time, it will remain as a future project.
ESTIMATED COSTS: $17,600,000
MANAGING DEPARTMENT: Public Works
Future Projects
City of Dublin Proposed Capital Improvement Program 2024-2029 Page 95
319
Number -S-01
CITY ENTRANCE SIGNS
■
Program - FUTURE
PROJECTS
PROJECT DESCRIPTION
This project provides for the design and construction to install City entrance signs at the following two locations: Fallon Road at Dublin Boulevard and
at Dublin Boulevard at the eastern city limit. Currently there are no medians at these locations on which to install the signs. The new signs will conform
to the City of Dublin Streetscape Master Plan and will match the existing granite monument signs currently installed within the City.
ESTIMATED COSTS: $225,000
MANAGING DEPARTMENT: Public Works
N umber - S-02
EASTERN DUBLIN TRANSPORTATION IMPACT FEE
Program - FUTURE
PROJECTS
PROJECT DESCRIPTION
This project provides for the design and construction of 15 projects being partially funded by the Eastern Dublin Transportation Impact Fee (EDTIF)
program. The City Council established the EDTIF program on January 9,1995 and adopted the most recent update on December 21, 2021. This project
does not include completed EDTIF projects, current projects that are individual CIP projects, or current projects to be constructed by developers.
EDTIF projects within the five-year capital improvement program are: ST0116 Tassajara Road Realignment & Widening; ST0119 Tassajara Road
Improvements - North Dublin Ranch Drive to Quarry Lane School; and ST0216 Dublin Boulevard Extension.
ESTIMATED COSTS: $61,750,000
MANAGING DEPARTMENT: Public Works
Future Projects
City of Dublin Proposed Capital Improvement Program 2024-2029 Page 96
320
Number — S-03
WESTERN DUBLIN TRANSPORTATION IMPACT FEE
Program — FUTURE
PRO,ECTS
PROJECT DESCRIPTION
This project provides for the design and construction of eight projects being partially funded by the Western Dublin Transportation Impact Fee (WDTIF)
program. The City Council adopted an update to the WDTIF on September 6, 2016. The WDTIF program includes a total of nine projects, however
the following three projects are within the five-year capital improvement program: ST0815 - Amador Plaza Road Bicycle and Pedestrian Improvements,
and ST0423 - Golden Gate Drive Intersection Improvements - Dublin Blvd and St. Patrick Way.
ESTIMATED COSTS: $8,750,000
MANAGING DEPARTMENT: Public Works
Future Projects
City of Dublin Proposed Capital Improvement Program 2024-2029 Page 97
321
Draft Proposed Five -Year
Capital Improvement Program
2024-2029
April 16,2024
Vt
DUBLIN
CALIFORNIA
322
Capital Improvement Program
• A Capital Improvement Program (CIP) is a five-year planning document
used by the City to identify and establish budgets for capital improvement
projects
• CIP project budgets are funded from various funding sources, including
General Fund, Impact Fees, Assessment Districts, and Grants
• CIP is adopted every 2 years
• CIP funding is annually appropriated, coinciding with the City Budget
process
2024-2029 Capital Improvement Program
Ergo&
CATEGORY
General Improvements
Public Art
Parks
Streets
TOTAL
Streets
67%
�i
DUBLIN
$10,425,459
$500,000
$1,943,185
$22,150,578
$35,019,222
$3,952,000
$300,000
$8,579,595
$16,607,000
$29,438,595
$500,000
$250,000
$150,000
$14,999,500
$1,500,000
$0
$1,100,000
$11,292,000
$15,899,500 $13,892,000
General
16%
2028-29 Five -Year
$200,000
$0
$ 5,150,000
$5,292,000
$16,577,459
$1,050,000
$16,922,780
$70,341,078
$10,642,000 $104,891,317
Public Art
1%
Parks
16%
CALIFORNIA
2024-2029 Capital Improvement Program
General Improvements
024-2025 FUTURE
PRO ECT NAME BUDGET 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTAL
Audio Visual System Upgrade
Citywide Energy Improvements
Civic Center Elevator Modernization
Civic Center Exterior Glazing, Sealing & Painting
Civic Center Rehabilitation
Condition Assessment of Water Features
Corporation Yard Equipment Wash Pad
Electric Vehicle (EV) Charging Stations
Facilities Parking Lot Resurfacing
Library Tenant Improvements
Marquee Signs
Resiliency and Disaster Preparedness Imp.
Shannon Community Center Play Yard
Waste Enclosure Upgrades
The Wave Pool Re .lasterin
TOTAL
•
$771,000
$1,500,000
$4,250,000
$205,000
$50,000
$197,459
$500,000
$2,000,000
$350,000
$277,000
$325,000
$177,000
$1,000,000
$900,000
$500,000
$1,375,000
$500,000 $1,500,000
$200,000
$948,000
$2,500,000
$900,000
$4,250,000
$205,000
$50,000
$475,000 $475,000
$300,000 $497,459
$1,000,000
$2,000,000
$350,000
$1,652,000
$200,000
$2,800,000 $3,125,000
$2,000,000
$10,425,459 $3,952,000 $500,000 $1,500,000 $200,000 $3,575,000 $20,152,459
TIM
DUBLIN
CALIFORNIA
325
2024-2029 Capital Improvement Program
Public Art
PROJECT NAME
2024-2025 FUTURE
BUDGET 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTAL
Downtown Dublin
Outdoor Murals
$300,000 $300,000 $250,000
$200,000
$850,000
$200,000
TOTAL
$500,000 $300,000 $250,000
$1,050,000
sm
DUBLIN
CALIFORNIA
326
2024-2029 Capital Improvement Program
Parks
PROJECT NAME
2024-2025 FUTURE
BUDGET 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTAL
Downtown Dublin Town Square Park
Dublin Sports Grounds Rehabilitation
Fallon Sports Park - Artificial Turf Field Replacement
Iron Horse Nature Park and Open Space
Jordan Ranch Neighborhood Square
Kolb Park Renovation
Sports Courts Resurfacing
Sunday School Barn Improvements
$4,680
$1,463,505
$350,000
$125,000
$5,269,595
$2,450,000
$600,000
$260,000
$150,000
$4,500,000 $4,504,680
$600,000 $2,900,000 $3,650,000
$2,250,000 $2,250,000
$6,733,100
$350,000
$2,450,000
$1,000,000 $2,100,000
$385,000
$500,000
TOTAL
$1,943,185 $8,579,595 $150,000 $1,100,000 $5,150,000 $5,500,000 $22,422,780
DUBLIN
CALIFORNIA
327
2024-2029 Capital Improvement Program
Streets
2024-2025 FUTURE
PRO ECT NAME BUDGET 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTAL
Annual Street Resurfacing
Citywide Bicycle and Pedestrian Improvements
Citywide Signal Communications Upgrade
Citywide Storm Drain Improvements
Downtown Dublin Street Grid Network
Dublin Boulevard Extension - Fallon Road to North
Canyons Parkway
Dublin Ranch Street Light Improvements
Golden Gate Drive Intersection Improvements at
Dublin Boulevard and St. Patrick Way
Green Stormwater Infrastructure
Tassajara Road Improvements - North Dublin Ranch
Drive to Quarry Lane School
Tassajara Road Realignment and Widening - Fallon
Road to North City Limit
Traffic Signal Re-Lamping
Village Parkway Reconstruction
$4,500,000
$1,788,228
$825,040
$8,990
$11,200,000
$42,000
$816,320
$420,000
$500,000
$1,000,000
$1,050,000
$4,500,000 $4,500,000 $4,500,000 $4,500,000
$750,000 $750,000 $750,000 $750,000
$30,000 $157,500
$22,500,000
$4,788,228
$825,040
$187,500
$21,200,000 $21,208,990
$84,222,306 $95,422,306
$42,000 $42,000 $42,000 $42,000 $210,000
$3,500,000
$450,000
$135,000
$11,150,000 $5,600,000 $6,000,000
$4,316,320
$870,000
$500,000
$1,000,000
$135,000
$23,800,000
TOTAL
$22,150,578 $16,607,000 $14,999,500 $11,292,000 $5,292,000 $105,422,306 $175,763,384
WM
DUBLIN
328
CALIFORNIA
2024-2029 Capital Improvement Program
Unidentif rcl
15% General Fund
Other/Developer 25%
12%
ISF Funds
18%
Special Revenues
Public Facility r 22%
Fees Public Art Fund
4% Traffic Impact 1%
3%
DUBLIN
CAI 1[ 0 R N A
329
Future Projects & Costs Beyond 5-Year CIP
Projects & Costs Beyond the CIP Timeframe ($2 1 5.4M)
• Corporation Yard Equipment Wash Pad *
• Electric Vehicle (EV) Charging Stations (Future Phase)
• Waste Enclosure Upgrades *
• Croak Neighborhood Park East &West*
• Downtown Dublin Town Square Park
• Dublin Sports Grounds — Phase 5 Renovation*
• Emerald Glen Rec &Aquatic Complex - Phase 2*
• Sports Courts Resurfacing
• City Entrance Signs*
• Downtown Dublin Street Grid Network
• Dublin Boulevard Extension
• Eastern Dublin Transportation Impact Fee Projects*
• Western Dublin Transportation Impact Fee Projects*
* Future Projects Beyond 5-year Timeframe.
330
Staff Recommendation
• Receive the Report
• Provide Direction to Staff on the Five -Year
Capital Improvement Program 2024-2029