HomeMy WebLinkAbout6.3 Proposed Five-Year Capital Improvement Program 2024-2029r
DUBLIN
CALIFORNIA
STAFF REPORT
CITY COUNCIL
Agenda Item 6.3
DATE: .Line 4, 2024
TO: Honorable Mayor and City Councilmembers
FROM: Linda Smith, City Manager
SU B.ECT: Proposed Five -Year Capital Improvement Program 2024-2029
Prepared by: Michael Boitnott, Capital Improvement Program Manager
EXECUTIVE SUMMARY:
The City Council will conduct a public hearing and consider adopting the Five -Year Capital
Improvement Program which contains public capital projects proposed for Fiscal Year 2024-25
through Fiscal Year 2028-29.
STAFF RECOMMENDATION:
Conduct the public hearing, deliberate, and adopt the Resolution Adopting the Five -Year Capital
Improvement Program 2024-2029.
FINANCIAL IMPACT:
The proposed 2024-2029 Capital Improvement Program (CIP) includes new funding for 37
projects totaling $104,891,317. Funding totals $35,019,222 and $29,438,595 for Fiscal Years
2024-25 and 2025-26, respectively. Funding appropriations are included in the CIP section of the
proposed City 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 not
yet be identified.
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:
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Category 2024-25
General $10,425,459
Public Art $500,000
Parks $1,943,185
Streets $22,150,578
TOTAL $35,019,22
2
Streets
67%
Table 1. Total CIP Costs by Category
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
$15,899,50
0
2027-28
$1,500,000
$1,100,000
$11,292,000
$13,892,000
Figure 1. CIP Cost % by Category
General
16%
2028-29
$200,000
$5,150,000
$5,292,000
$10,642,00
0
Five -Year
$16,577,459
$1,050,000
$16,922,780
$70,341,078
$104,891,317
Public Art
1%
Parks
16%
Listed below are CIP projects 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)
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• 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 Dr. Intersection Improvements at Dublin Blvd. 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)
Funding Sources
Funding for the 2024-2029 CIP comes from a variety of sources, summarized in Table 2 and Figure
2 below.
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Category
1 General Fund
Special
Revenues/
Assessment
District
1 Public Art Fund
Traffic Impact
Fees
Public Facility
Fees
Internal Service
Funds
1 Other (1)
1 Unidentified
TOTAL
Table 2. CIP Funding Sources
2024-25 2025-26 2026-27 2027-28
$5,097,023 $15,551,900 $2,357,500 $1,850,000
2028-29 Five -Year
$1,850,000 $26,706,426 1
$7,221,374 $3,840,100 $4,842,000 $3,442,000 $3,442,000
$500,000 $300,000 $250,000
$816,320
$1,563,505 $2,490,941
$22,787,474
$1,050,000
$816,320
$4,054,446
$7,621,000 $2,277,000 $650,000 $2,600,000 $5,350,000 $18,498,000
$12,200,000 $12,200,000 1
$4,978,654 $7,800,000 $6,000,000 $18,778,654 1
$35,019,222 $29,438,595 $15,899,500 $13,892,000 $10,642,000 $104,891,3171
(1) Other Funding includes developer- and other -agency funds, including funds from Tri-Valley
Transportation Development Fees
Other/Developer
11%
ISF Funds
18%
Figure 1. CIP Funding Source %
Unidentified
18%
Public Facility Fees_ Traffic Impact
4% 1%
_General Fund
25%
Special Revenues &
Assmt. Dist.
22%
Public Art Fund
1%
Approximately 5% ($4.9 million) of CIP costs are funded by Public Facility Fees and Traffic Impact
Fees. It is important to note that the completion of projects funded by impact fees is contingent
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upon development proceeding as estimated and fees being collected as projected. The timing of
projects funded by these sources may need to be reevaluated if there is a slowdown of projected
development activities.
Approximately 22% ($22.8 million) of CIP costs are funded by Special Revenues and Assessment
Districts. Of this amount, the primary funding sources are State Gas or Transportation Taxes and
Measure BB Sales Tax.
The Internal Service Fund contribution to the CIP accounts for approximately 18% ($18.5 million)
of total funding. Other Funding sources, which include improvements to be constructed by
developers and the Tri-Valley Transportation Development Fee, accounts for approximately 12%
($12.2 million) of the CIP costs.
General Fund Contributions
The General Fund contribution to the CIP accounts for approximately 26% ($26.7 million) of the
five-year costs, with approximately $1.18 million for proposed new projects. The following is a list
of CIPs wholly or partially funded by the General Fund.
ExistinE Proiects
• Citywide Energy Improvements - $1,000,000
• Civic Center Rehabilitation - $205,000
• Electric Vehicle (EV) Charging Stations - $70,229
• Marquee Signs - $350,000
• Resiliency and Disaster Preparedness Improvements - $1,652,000
• Downtown Dublin Town Square Park - $4,680
• Kolb Park Renovation - $2,450,000
• Sunday School Barn Improvements - $385,000
• Annual Street Resurfacing - $8,786,900
• Citywide Bicycle and Pedestrian Improvements - $105,000
• Citywide Storm Drain Improvements - $187,500
• Downtown Dublin Street Grid Network - $8,990
• Green Stormwater Infrastructure - $870,000
• Village Parkway Reconstruction - $9,450,000
Proposed New Proiects
• Condition Assessment of Water Features - $50,000
• Facilities Parking Lot Resurfacing - $1,000,000
• Watse Enclosure Upgrades - $131,124
Future Proiects
The total cost of all projects beyond the CIP timeframe is estimated at $215.35 million. Future
projects are listed below.
General Improvements ($3.575.0001
• Corporation Yard Equipment Wash Pad
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• Electric Vehicle Charging Stations (Future phase)
• Waste Enclosure Upgrades (Future phase)
Parks ($35.630.000E.
• 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 ($176.147.3061
• 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
Annual Budget Impact
Some CIP projects will impact the operating budget due to on -going maintenance costs. The
following is a summary of facility projects which will require annual funding from the General
Fund. These expenses are related to CIP projects only; the fiscal impact is not reflective of other
infrastructure improvements such as additional streets, street landscape, and street light
maintenance that is necessary because of new development projects.
Table 3. Annual Operating Costs
Project
Dublin Arts Center
Library Tenant Improvements
Situational Awareness Camera Program
Jordan Ranch Neighborhood Square
Iron Horse Nature Park & Open Space
Wallis Ranch Community Park
Iron Horse Tail Bridge at Doublin Blvd.
TOTAL
2024-25
$400,000
$75,000
$100,000
$80,000
$655,000
2025-26
$800,000
$20,000
$75,000
$150,000
$340,000
$100,000
$1,485,000
2026-27
$800,000
$8,000
$20,000
$75,000
$150,000
$340,000
$100,000
$1,493,000
2027-28
$800,000
$8,000
$20,000
$75,000
$460,000
$340,000
$100,000
$1,803,000
2028-29
$800,000
$8,000
$20,000
$75,000
$460,000
$340,000
$100,000
$1,803,000
Environmental Review
The Proposed Five -Year Capital Improvement Program 2024-2029 has been reviewed under the
California Environmental Quality Act and has been determined to be exempt under Section 15262
Feasibility and Planning Studies.
City Commission Review Process
The Heritage and Cultural Arts Commission reviewed Public Art and Heritage Park facility CIP
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projects at its March 1, 2024 meeting. The Parks and Community Services Commission reviewed
the Proposed Parks CIP projects at its May 20, 2024 meeting. The Planning Commission reviewed
the proposed CIP on April 23, 2024 and made the General Plan conformity finding by Planning
Commission Resolution No. 24-03 (Attachment 3).
STRATEGIC PLAN INITIATIVE:
The Five -Year Capital Improvement Program 2024-2029 reflects priorities established in the
City's Two -Year Strategic Plan.
NOTICING REQUIREMENTS/PUBLIC OUTREACH:
The City Council Agenda was posted. A notice was published in East Bay Times legal section and
was posted on the City's website on May 25, 2024.
ATTACHMENTS:
1) Resolution Adopting the Five -Year Capital Improvement Program 2024-2029
2) Five -Year Capital Improvement Program 2024-2029
3) Planning Commission Resolution No. 24-03 Finding Conformity with the General Plan for the
Fiscal Year 2024-25 and Fiscal Year 2025-26 Projects in the Five -Year Capital Improvement
Program 2024-2029
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Attachment I
RESOLUTION NO. XX — 24
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
ADOPTING THE FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM 2024-2029
WHEREAS, each year the City Council adopts or updates the Five -Year Capital Improvement
Program, which addresses the City's public infrastructure and facility needs in the following areas:
General Improvements, Public Art, Parks, Streets, and Future Projects; and
WHEREAS, the City Manager has presented the Five -Year Capital Improvement Program 2024-
2029 to the City Council on June 4, 2024; and
WHEREAS, the Planning Commission has reviewed the proposed projects included in the Five -
Year Capital Improvement Program 2024-2029 and has determined the projects are in conformance
with the City of Dublin General Plan; and
WHEREAS, the Parks and Community Services Commission and the Heritage and Cultural Arts
Commission have reviewed the Five -Year Capital Improvement Program 2024-2029 and provided input
regarding the projects within their purview.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby
take the following actions:
1. The City Council of the City of Dublin does hereby adopt the Five -Year Capital Improvement
Program 2024-2029; and
2. The items scheduled for implementation in Fiscal Years 2024-25 and 2025-26 shall be
included in the Capital Budget of the City's Proposed Budget for Fiscal Years 2024-25 and
2025-26.
PASSED, APPROVED AND ADOPTED this 4th day of June 2024, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
Mayor
ATTEST:
City Clerk
Reso. No. XX-24, Item X.X, Adopted 06/04/2024 Page 1 of 1 8
Attachment 2
t
City of Dublin
CALIFORNIA
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM
2024 - 2029
City of Dublin
CALIFORNIA
Dublin
All -America City
111 ``.'
2011
Five -Year Capital Improvement Program
2024-2029
June 2024
Dr. Sherry Hu, Mayor Pro Tempore
Jean Josey, Council Member
Michael McCorriston, Council Member
Kashef Qaadri, Council Member
Submitted by: Linda Smith, City Manager
Colleen Tribby, Assistant City Manager
10
CONTENTS
CONTENTS
SUMMARY SCHEDULES 1
HIGHLIGHTS 1
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 11
AUDIO VISUAL SYSTEM UPGRADE 12
CITYWIDE ENERGY IMPROVEMENTS 13
CIVIC CENTER ELEVATOR MODERNIZATION 15
CIVIC CENTER EXTERIOR GLAZING, SEALING & PAINTING 16
CIVIC CENTER REHABILITATION 17
CONDITION ASSESSMENT OF WATER FEATURES 18
CORPORATION YARD EQUIPMENT WASH PAD 19
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
Contents Five -Year Capital Improvement Program 2024-2029
11
IT INFRASTRUCTURE IMPROVEMENT 28
LIBRARY TENANT IMPROVEMENTS 29
MARQUEE SIGNS 30
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
Contents Five -Year Capital Improvement Program 2024-2029 ii
12
PARKS PLAYGROUND REPLACEMENT 56
PERSIMMON DRIVE PEDESTRIAN PATH REHABILITATION 57
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 69
CITYWIDE SIGNAL COMMUNICATIONS UPGRADE 71
CITYWIDE STORM DRAIN IMPROVEMENTS 73
DOWNTOWN DUBLIN STREET GRID NETWORK 74
DUBLIN BOULEVARD EXTENSION — FALLON ROAD TO NORTH CANYONS PARKWAY 75
DUBLIN RANCH STREETLIGHT IMPROVEMENTS 77
GOLDEN GATE DRIVE INTERSECTION IMPROVEMENTS - DUBLIN BLVD AND ST. PATRICK WAY 78
GREEN STORMWATER INFRASTRUCTURE 79
IRON HORSE TRAIL BRIDGE AT DUBLIN BOULEVARD 81
SAN RAMON ROAD LANDSCAPE RENOVATION 83
SAN RAMON ROAD TRAIL LIGHTING 84
TASSAJARA ROAD IMPROVEMENTS - NORTH DUBLIN RANCH DRIVE TO QUARRY LANE SCHOOL 85
TASSAJARA ROAD REALIGNMENT AND WIDENING - FALLON ROAD TO NORTH CITY LIMIT 87
TRAFFIC SIGNAL AND ROADWAY SAFETY IMPROVEMENTS 89
TRAFFIC SIGNAL RE-LAMPING 90
Contents Five -Year Capital Improvement Program 2024-2029 iii
13
VILLAGE PARKWAY RECONSTRUCTION 91
FUTURE PROJECTS 93
LOCATION MAP 94
CROAK NEIGHBORHOOD PARK EAST 95
CROAK NEIGHBORHOOD PARK WEST 95
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 96
Contents Five -Year Capital Improvement Program 2024-2029 iv
14
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
1
2024-2029 CAPITAL IMPROVEMENT PROGRAM
CATEGORY
PRIOR FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS
TOTAL
General Improvements
Public Art
Parks
Streets
$52,485,029
$1,745,150
$58,120,397
$101,753,273
$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
$277,516,657
TOTAL COSTS
$214,103,849 $35,019,222 $29,438,595 $15,899,500 $13,892,000 $10,642,000 $114,497,306 $433,492,472
Summary Schedules Five -Year Capital Improvement Program 2024-2029
15
SUMMARY 2024-2029 CAPITAL IMPROVEMENT PROGRAM - FINANCING
SUMMARY 2024-2029 CAPITAL IMPROVEMENT PROGRAM — ALL FUNDS
2024-2029 CAPITAL IMPROVEMENT PROGRAM
FINANCING
PRIOR 2024-2025
YEARS BUDGET 2025-2026 2026-2027
2027-2028 2028-2029
FUTURE
YEARS
TOTAL
General Fund
Special Revenue
Special Revenue Funds -
Assessment Districts
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 $5,097,023 $15,551,900 $2,357,500 $1,850,000 $1,850,000
$29,729,081 $6,858,268 $3,798,100 $4,800,000 $3,400,000 $3,400,000
$1,522,517 $42,000 $42,000
$1,745,150 $500,000 $300,000
$26,998,827 $816,320
$44,639,675 $1,563,505 $2,490,941
$5,000,938 $7,621,000 $2,277,000
$20,656,074
$10,376,324 $321,106
$1,000,000
$4,385,687 $12,200,000
$12,857,142
$42,000
$250,000
$2,500,000
$42,000 $42,000
$650,000 $2,600,000 $5,350,000
$4,978,654 $7,800,000 $6,000,000
$3,575,000
$4,500,000
$1,000,000
$105,422,306
$85,473,857
$51,685,449
$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
$214,103,849 $35,019,222 $29,438,595 $15,899,500 $13,892,000
$10,642,000 $114,497,306 $433,492,472
Summary Schedules Five -Year Capital Improvement Program 2024-2029
2
16
SUMMARY 2024-2029 CAPITAL IMPROVEMENT PROGRAM - GENERAL IMPROVEMENTS
2024-2029 CAPITAL IMPROVEMENT PROGRAM
PROJECT 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
$771,000
$1,500,000
$4,250,000
$205,000
$50,000
$177,000
$1,000,000
$900,000
$14,397,035
$142,500
$230,000 $197,459
$785,000
$500,000 $500,000
$2,515,000
$1,840,000
$1,243,600
$2,835,665 $2,000,000
$495,000 $350,000
$140,000
$1,102,189 $277,000 $1,375,000
$655,000
$585,000
$325,000
$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 Five -Year Capital Improvement Program 2024-2029
3
17
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
2920 Federal Grants - General
2921 State Grant General
4100 Public Facility Fees
6205 Internal Service Fund - Facilities Replacement
6305 Internal Service Fund - Equipment
6605 IT Fund
7102 EnerB Imirove. Lease Bond
$7,755,149
$9,301,527
$18,000
$860,776
$1,908,124
$275,229
$2,275,000
$3,575,000 $15,513,273
$9,576,756
$18,000
$860,776
$300,000 $300,000
$127,230 $127,230
$1,380,000 $193,876 $1,573,876
$7,634,865 $7,634,865
$3,073,638 $7,150,000 $1,500,000 $500,000 $1,500,000 $200,000 $13,923,638
$655,000 $655,000
$1,150,000 $471,000 $177,000 $1,798,000
$20,656,074 $20,656,074
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 Five -Year Capital Improvement Program 2024-2029
4
18
SUMMARY 2024-2029 CAPITAL IMPROVEMENT PROGRAM - PUBLIC ART
2024-2029 CAPITAL IMPROVEMENT PROGRAM
PROJECT',ilUMBER & 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 $300,000 $300,000 $250,000
$594,700
$200,000
$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
TOTAL FINANCING
$1,745,150
$500,000
$300,000
$250,000
$1,745,150 $500,000 $300,000 $250,000
$2,795,150
$2,795,150
Summary Schedules Five -Year Capital Improvement Program 2024-2029 5
19
SUMMARY 2024-2029 CAPITAL IMPROVEMENT PROGRAM - PARKS
2024-2029 CAPITAL IMPROVEMENT PROGRAM
•
u : SCRIPTIO
PRIOR 2024-2025
YEARS BUDGET 2025-2026 2026-2027 2027-2028 2028-2029
FUTURE
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
Don Biddle Community Park
Downtown Dublin Town Square Park
Dublin Sports Grounds Rehabilitation
Fallon Sports Park - Artificial Turf Field Replacement
Fallon Sports Park - Phase 3
Iron Horse Nature Park and Open Space
Jordan Ranch Neighborhood Square
Kolb Park Renovation
Parks Playground Replacement
Persimmon Drive Pedestrian Path Rehabilitation
Restrooms Replacement
Sports Courts Resurfacing
Sunday School Barn Improvements
Wallis Ranch Community Park
$850,000
$24,824,005
$106,885 $4,680
$850,000
$24,824,005
$4,500,000 $4,611,565
$150,000 $600,000 $2,900,000 $3,650,000
$2,250,000 $2,250,000
$9,623,000 $9,623,000
$5,403,000 $1,463,505 $5,269,595 $12,136,100
$2,798,947 $350,000 $3,148,947
$450,000 $2,450,000 $2,900,000
$1,109,560 $1,109,560
$195,000 $195,000
$1,000,000 $1,000,000
$11,760,000
$600,000
$125,000 $260,000
$500,000
$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 Five -Year Capital Improvement Program 2024-2029
6
20
2024-2029 CAPITAL IMPROVEMENT PROGRAM
FINANCING
PRIOR 2024-2025
UTURE
YEARS BUDGET 2025-202 . 126-2027 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
2703 Landscape District Dougherty 1986-1
2704 Landscape District Santa Rita 1997-1
4100 Public Facility Fees
6205 Internal Service Fund - Facilities Replacement
9998 Unidentified
9999 Developer Built
$3,169,445
$2,200,000
$2,294,000
$400,000
$195,000
$37,004,810
$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 Five -Year Capital Improvement Program 2024-2029 7
21
SUMMARY 2024-2029 CAPITAL IMPROVEMENT PROGRAM - STREETS
PROJECT NUMBER & DESCRIPTION
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
ST0216 North 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
ST0119 Ranch 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 Parkway Reconstruction
2024-2029 CAPITAL IMPROVEMENT PROGRAM
PRIOR 2024-2025
YEARS BUDGET 2025-2026
$1,413,649
$15,530,538
$485,000
$4,655,372
$4,260,387
$30,000
$219,030
$30,741,712
$66,741
$135,320
$3,289,063
$14,004,439
$239,065
$173,461
$4,500,000
$1,788,228
$825,040
$8,990
$11,200,000
$42,000
$816,320
$420,000
$13,500,000 $500,000
$11,777,416
$170,000
$512,080
$550,000
$1,000,000
$1,050,000
$4,500,000
$750,000
$30,000
FUTURE
2026-2027 2027-2028 2028-2029 YEARS TOTAL
$4,500,000 $4,500,000 $4,500,000
$750,000 $750,000 $750,000
$157,500
$21,200,000
$1,413,649
$38,030,538
$485,000
$9,443,600
$5,085,427
$217,500
$21,428,020
$84,222,306 $126,164,018
$42,000 $42,000 $42,000 $42,000 $276,741
$135,000
$11,150,000
$3,500,000
$450,000
$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
TOTAL COSTS
$101,753,273 $22,150,578 $16,607,000 $14,999,500 $11,292,000 $5,292,000 $105,422,306 $277,516,657
Summary Schedules Five -Year Capital Improvement Program 2024-2029
8
22
2024-2029 CAPITAL IMPROVEMENT PROGRAM
FINANCIVG
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
2204 Measure B Sales Tax - Local Streets Fund (ACTC)
2205 Measure B Sales Tax - Bike & Ped. Fund (ACTC)
2206 State Transportation Improvement
2207 Transportation for Clean Air
2212 Vehicle Registration Fee (ACTC)
2214 Measure BB Sales Tax - Local Streets Fund (ACTC)
2215 Measure BB Sales Tax - Bike & Ped. Fund (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
$9,642,788
$23,123,525
$7,818,041
$210,000
$3,131,619
$842,900
$936,190
$1,738,356
$5,187,620
$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
$12,200,000
$1,363,990 $2,116,900 $1,907,500 $1,850,000 $1,850,000
$1,420,000 $8,450,000 $450,000
$750,000 $723,100 $850,000 $650,000 $650,000
$18,731,178
$33,443,525
$11,441,141
$210,000
$3,131,619
$842,900
$936,190
$35,040 $1,773,396
$2,080,000 $550,000 $1,050,000 $250,000 $250,000 $9,367,620
$698,228 $275,000 $650,000 $250,000 $250,000 $3,489,600
$82,500
$6,619,824
$1,500,000
$2,745,000 $2,250,000 $2,250,000 $2,250,000 $2,250,000 $18,564,983
$160,000
$42,000 $42,000 $42,000 $42,000 $42,000 $276,741
$13,328,260
$409,263
$816,320 $2,564,289
$5,464,338
$6,003,017
$45,980
$1,000,000
$122,300
$2,335,687
$14,250,000
$2,200,000 $7,800,000 $6,000,000 $105,422,306 $121,422,306
TOTAL FINANCING $101,753,273 $22,150,578 $16,607,000 $14,999,500 $11,292,000 $5,292,000 $105,422,306 $277,516,657
Summary Schedules Five -Year Capital Improvement Program 2024-2029
9
23
GENERAL IMPROVEMENTS
General Improvements Five -Year Capital Improvement Program 2024-2029 10
24
LOCATION MAP
GENERAL IMPROVEMENTS
CIP Number CIP Name
GI0421 Audio Visual System Upgrade
G10121 Citywide Energy Improvements (Various Locations)
GI0001 Civic Center Elevator Modernization
G10002 Civic Center Exterior Sealing & Painting
G1o119 Civic Center HVAC and Roof Replacement
G10122 Civic Center Rehabilitation
GINEW01 Condition Assessment of Water Features
GINEW02 Corporation Yard Enuioment Wash Pad
Miles
CIP Number CIP Name
City
NEW01
NEW03
NEW04
GI0121
GI0124
G I0421
GI0423
G10120 Cultural Arts Center
GI0123 Dublin Standard Plans & Details Update
GI0219 Electric Vehicle (EV) Charging Stations
G10223 Exterior Painting at Various City Facilities
GINEW03 Facilities Parking Lot Resurfacing
G10319 Financial System Replacement
610117 IT Infrastructure Improvement (Various Locations)
GI0521 Libranr Tenant Improvements
o f San R a m o
GINEW03
GINEW05
G10121
G10124
G10223
GI0421
G10423
G10121
G10223
G10423
CIP Number CIP Name
GI0124 Marquee Signs
GI0323 Municipal Fiber
GI0221 Resiliency and Disaster Preparedness Improvements (Various Locations)
G20423 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 Reolasterino
1
n \) N/1
0121
e 0421
e 0521
e 0423
0223
GI0121
GINEW02
JEW01
VEW03
NIEW06
J121
)219
J124
J223
bUBLIN BLV
a n t o r
City of Livermore
General Improvements Five -Year Capital Improvement Program 2024-2029 I I
25
Number — GI0421
AUDIO VISUAL SYSTEM UPGRADE
Program — GENERAL IMPROVEMENTS
PROJECT 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.
PROJECT TIMELINE: The project is currently in design and construction is anticipated to start in 2024.
ANNUAL OPERATING IMPACT: $20,000
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025
FUTURE
2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9500 — Miscellaneous
9600 — E.ui.ment
$23,224
$107,026 $330,000 $67,000
$128,000 $30,000
$342,790 $313,000 $80,000
$23,224
$504,026
$158,000
$735,790
TOTAL
$473,040 $771,000 $177,000
$1,421,040
FUNDING SOURCE
PRIOR
FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 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
General Improvements Five -Year Capital Improvement Program 2024-2029
I2
26
Number— GI0121
CITYWIDE ENERGY IMPROVEMENTS I Program — GENERAL IMPROVEMENTS
PROJECT 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 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, and 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, and 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.
PROJECT TIMELINE: The project is currently in various stages of design or construction. Construction is anticipated to be completed in 2027.
ANNUAL OPERATING IMPACT: $85,000 (net of savings achieved through reduced energy consumption and maintenance)
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
$34,406 $30,000 $20,000
$212,514 $150,000 $50,000
$22,766,850 1,320,000 $930,000
$500
$84,406
$412,514
$25,016,850
$500
TOTAL
$23,014,270 $1,500,000 $1,000,000
$25,514,270
General Improvements Five -Year Capital Improvement Program 2024-2029
I3
27
PRIOR
FUTURE
FUNDING SOURCE 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
TOTAL
$1,497,420 $600,000 $400,000
$860,776
$20,656,074
$900,000 $600,000
$23,014,270 $1,500,000 $1,000,000
$2,497,420
$860,776
$20,656,074
$1,500,000
$25,514,270
General Improvements Five -Year Capital Improvement Program 2024-2029 14
28
Number — GI000 1
CIVIC CENTER ELEVATOR MODERNIZATION Program — GENERAL IMPROVEMENTS
PROJECT 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.
PROJECT TIMELINE: This project will begin in 2026.
ANNUAL OPERATING IMPACT: None.
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
9600 — E.ui.ment
$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
General Improvements Five -Year Capital Improvement Program 2024-2029
I5
29
Number — GI0002
CIVIC CENTER EXTERIOR GLAZING, SEALING &
PAINTING
Program — GENERAL IMPROVEMENTS
PROJECT 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.
PROJECT TIMELINE: The project is currently in design. Construction will begin in 2024.
ANNUAL OPERATING IMPACT: None.
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
2026-2027
2027-2028
FUTURE
2028-2029 YEARS
TOTALS
6205 — Internal Service Fund —
Facilities
General Improvements Five -Year Capital Improvement Program 2024-2029
16
30
Number — GI0122
1
CIVIC CENTER REHABILITATION Program — GENERAL IMPROVEMENTS
PROJECT 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 the Civic Center.
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.
PROJECT TIMELINE: The project is currently in various stages of design or construction.
ANNUAL OPERATING IMPACT: None.
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS
2024-2025
FUTURE
2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
TOTAL
$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
YEARS 2024-2025 2025-2026 2026-2027 2027-2028
FUTURE
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
General Improvements Five -Year Capital Improvement Program 2024-2029
17
31
Number — GINEWO I
i
CONDITION ASSESSMENT OF WATER FEATURES Program — GENERAL IMPROVEMENTS
PROJECT 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 Devany 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.
PROJECT TIMELINE: The project will begin in 2025.
ANNUAL OPERATING IMPACT: To be determined.
1111 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
General Improvements Five -Year Capital Improvement Program 2024-2029
18
32
Number — GINEW02
CORPORATION YARD EQUIPMENT WASH PAD Program — GENERAL IMPROVEMENTS
PROJECT 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.
PROJECT TIMELINE: The project will begin in 2030.
ANNUAL OPERATING IMPACT: To be determined.
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
$35,000
$125,000
$315,000
$35,000
$125,000
$315,000
$475,000
$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
General Improvements Five -Year Capital Improvement Program 2024-2029
I9
33
Number — GI0120
i
DUBLIN ARTS CENTER Program — GENERAL IMPROVEMENTS
PROJECT 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 Dublin Arts Center.
PROJECT TIMELINE: The project is currently under construction and is anticipated to be completed in 2025.
ANNUAL OPERATING IMPACT: $800,000
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
$199,945
$3,678,519
$9,700,317
$18,254
$800,000
$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
$6,964,197
$5,889,200
$1,543,638
$6,964,197
$5,889,200
$1,543,638
TOTAL
$14 397 035
$14 397 035
General Improvements Five -Year Capital Improvement Program 2024-2029
20
34
Number — GI0123
DUBLIN STANDARD PLANS & DETAILS UPDATE Program — GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project will update the City's Standard Plans, Details and Specifications 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.
PROJECT TIMELINE: The project is currently in the plan review and is anticipated to be completed in 2025.
ANNUAL OPERATING IMPACT: None.
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
9500 — Miscellaneous
$15,392
$124,608
$2,500
$15,392
124,608
$2,500
TOTAL
$142,500
$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
TOTAL
$142,500
$142,500
General Improvements Five -Year Capital Improvement Program 2024-2029
21
35
Number — G10219 ELECTRIC VEHICLE (EV) CHARGING STATIONS Program — GENERAL IMPROVEMENTS
PROJECT 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.
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.
PROJECT TIMELINE: Installation of the EV charges at The Wave is complete, and Dublin Sports Grounds is anticipated to be completed in 2024.
ANNUAL OPERATING IMPACT: $1,500
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
9200 — Miscellaneous
9600 — Equipment
$12,620
$30,211
$92,181 $197,459
$881
$94,107
$15,000
$75,000
$110,000
$100,000
$27,620
$105,211
$399,640
$881
$194,107
TOTAL $230,000 $197,459
$300,000 $727,459
General Improvements Five -Year Capital Improvement Program 2024-2029
22
36
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
2920 — Federal Grants - General
$212,000 $70,229
$18,000
$127,230
$300,000
$282,229
$300,000
$18,000
$127,230
TOTAL
$230,000 $197,459
$300,000 $727,459
General Improvements Five -Year Capital Improvement Program 2024-2029
23
37
Number — GI0223
i
EXTERIOR PAINTING AT VARIOUS CITY FACILITIES Program — GENERAL IMPROVEMENTS
PROJECT 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, Old St. Raymond's Church, Kolb House, Senior Center, Fire Stations 16, 17, and 18, The Wave, and the Library.
PROJECT TIMELINE: The project is currently in design. Construction will begin in 2024.
ANNUAL OPERATING IMPACT: None.
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
$29,952
$150,048
$605,000
TOTAL
$785,000
$29,952
$150,048
$605,000
$785,000
FUNDING SOURCE
PRIOR
FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS
TOTALS
6205 — Internal Service Funds -
Facilities
$785,000
$785,000
TOTAL
$785,000
$785,000
General Improvements Five -Year Capital Improvement Program 2024-2029
24
38
Number— GINEW03
FACILITIES PARKING LOT RESURFACING Program — GENERAL IMPROVEMENTS
PROJECT 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.
PROJECT TIMELINE: The project will start design in 2024 and will be incorporated into the Fiscal Year 2025-26 annual street resurfacing projects.
ANNUAL OPERATING IMPACT: None.
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
$20,000 $20,000
$140,000 $140,000
$340,000 $340,000
$40,000
$280,000
$680,000
TOTAL
$500,000 $500,000
$1,000,000
FUNDING SOURCE
PRIOR
FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS
TOTALS
1001 — General Fund
$500,000
$500,000
$1,000,000
TOTAL
$500 000 $500 000
$1 000 000
General Improvements Five -Year Capital Improvement Program 2024-2029
25
39
Number — GI0319
FINANCIAL SYSTEM REPLACEMENT Program — GENERAL IMPROVEMENTS
PROJECT 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.
PROJECT TIMELINE: 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, and the Permitting and Licensing modules are projected to go live in July 2024. The complete transition to the new ERP system is
expected in Fiscal Year 2024-25, with technical configuration and training continuing throughout the year.
ANNUAL OPERATING IMPACT: $240,000
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 — E.ui.ment
$1,002,679
$500
$1,511,821
$1,002,679
$500
$1,511,821
TOTAL
$2,515,000
$2,515,000
PRIOR
FUNDING SOURCE YEARS 2024-2025 2025-2026 2026-2027
FUTURE
2027-2028 2028-2029 YEARS
TOTALS
1001 — General Fund
6305 — Internal Service Fund -
E. ui. ment
$1,860,000
$655,000
$1,860,000
$655,000
TOTAL
$2,515,000
$2,515,000
General Improvements Five -Year Capital Improvement Program 2024-2029
26
40
Number — GI0224
IRRIGATION SYSTEM UPGRADES Program — GENERAL IMPROVEMENTS
PROJECT 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.
PROJECT TIMELINE: The project is currently in design. Controller replacement will start in 2025.
ANNUAL OPERATING IMPACT: $45,000 (projected to be offset in savings in water utility costs)
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 — Equipment
$104,000
$350,000
$721,000
$15,000
$650,000
$104,000
$350,000
$721,000
$15,000
$650,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027
2027-2028 2028-2029
FUTURE
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
General Improvements Five -Year Capital Improvement Program 2024-2029
27
41
Number— GIO 117
IT INFRASTRUCTURE IMPROVEMENT Program — GENERAL IMPROVEMENTS
PROJECT 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.
PROJECT TIMELINE: This project is ongoing. Equipment will be replaced as it reaches the end of its useful life.
ANNUAL OPERATING IMPACT: None.
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
9400 — Improvements
9500 — Miscellaneous
9600 — Equipment
$302,886
$273,644
$678
$666,391
$302,886
$273,644
$678
$666,391
TOTAL
$1,243,600
$1,243,600
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027
2027-2028 2028-2029
FUTURE
YEARS
TOTALS
1101 — General Fund Designated
Reserves
6605 — IT Fund
$93,600
$1,150,000
$93,600
$1,150,000
TOTAL
$1,243,600
$1,243,600
General Improvements Five -Year Capital Improvement Program 2024-2029
28
42
Number — GI052 I
LIBRARY TENANT IMPROVEMENTS Program — GENERAL IMPROVEMENTS
PROJECT 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 the refurbishing of select systems and interior surfaces.
PROJECT TIMELINE: Planning and preliminary design began in Fiscal Year 2023-24 and schematic design started in 2024. Construction is anticipated to begin
in 2025.
ANNUAL OPERATING IMPACT: $8,000
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
$62,510 140,000
$492,885 $560,000
$2,260,270 $1,300,000
$20,000
$202,510
$1,052,885
$3,560,270
$20,000
TOTAL
$2,835,665 $2,000,000
$4,835,665
FUNDING SOURCE
PRIOR
YEARS
2024-2025 2025-2026 2026-2027
FUTURE
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
TOTAL
$2,835,665 $2,000,000
$4,835,665
General Improvements Five -Year Capital Improvement Program 2024-2029
29
43
Number— GI0124 MARQUEE SIGNS
1
Program — GENERAL IMPROVEMENTS
PROJECT 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.
PROJECT TIMELINE: The project is currently in the planning phase. Construction is anticipated to begin in 2025.
ANNUAL OPERATING IMPACT: $5,000
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 — 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
$845,000
TOTAL
$495,000 $350,000
$845,000
General Improvements Five -Year Capital Improvement Program 2024-2029
30
44
Number — GI0323 MUNICIPAL FIBER
■
Program — GENERAL IMPROVEMENTS
PROJECT 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 project will include the development of a five-year fiber optic master plan and feasibility study, which will assess the existing City network infrastructure and the
required build out.
PROJECT TIMELINE: The preliminary planning phase began in 2022 with identifying the locations citywide of existing infrastructure. The project is currently in
the planning phase. A Request for Proposals will be issued in 2024 for master plan consulting services.
ANNUAL OPERATING IMPACT: To be determined.
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
TOTAL
$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
General Improvements Five -Year Capital Improvement Program 2024-2029
31
45
Number — GI0221
RESILIENCY AND DISASTER PREPAREDNESS
IMPROVEMENTS
Program — GENERAL IMPROVEMENTS
PROJECT 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 grants for this project through the Federal Emergency Management Agency (FEMA) and California Office of Emergency Services (Ca1OES).
PROJECT TIMELINE: 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.
The project is currently in the preliminary engineering and design phase. Construction is anticipated to begin in 2025, dependent on approvals from FEMA and
Ca1OES.
ANNUAL OPERATING IMPACT: None.
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
$54,189
$223,000
$825,000
$277,000
$75,000
$300,000
$1,000,000
$1,102,189 $277,000 $1,375,000
$129,189
$800,000
$1,825,000
$2,754,189
FUNDING SOURCE
PRIOR
YEARS
2024-2025 2025-2026 2026-2027
FUTURE
2027-2028 2028-2029 YEARS
TOTALS
1001 — General Fund
$1,102,189 $277,000 $1,375,000
$1,102,189 $277,000 $1,375,000
General Improvements Five -Year Capital Improvement Program 2024-2029
$2,754,189
$2,754,189
32
46
Number — GI0423 ROOF REPLACEMENT AT VARIOUS CITY FACILITIES Program — GENERAL IMPROVEMENTS
PROJECT 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, Old St. Raymond's Church, Senior Center, and Fire Station
16.
PROJECT TIMELINE: The project is currently in the planning phase. Construction is anticipated to begin in 2025.
ANNUAL OPERATING IMPACT: None.
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
$29,952
$75,048
$29,952
$75,048
9400 — Im.rovements
TOTAL
$550,000
$655,000
$550,000
$655,000
FUNDING SOURCE
PRIOR
YEARS
2024-2025 2025-2026 2026-2027
FUTURE
2027-2028 2028-2029 YEARS
TOTALS
6205 — Internal Service Funds —
Facilities
General Improvements Five -Year Capital Improvement Program 2024-2029
33
47
Number— GINEW04
SHANNON COMMUNITY CENTER PLAY YARD Program — GENERAL IMPROVEMENTS
PROJECT 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.
PROJECT TIMELINE: The project will begin in 2028.
ANNUAL OPERATING IMPACT: To be determined.
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
FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS
TOTALS
6205 — Internal Service Funds —
Facilities
$200,000
$200,000
TOTAL
$200,000
$200,000
General Improvements Five -Year Capital Improvement Program 2024-2029
34
48
Number — GI0523 SITUATIONAL AWARENESS CAMERA PROGRAM Program — GENERAL IMPROVEMENTS
PROJECT 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.
PROJECT TIMELINE: The project is currently in the planning phase.
ANNUAL OPERATING IMPACT: $20,000
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
$7,072
$44,928
$533,000
TOTAL
$585,000
$7,072
$44,928
$533,000
$585,000
FUNDING SOURCE
PRIOR
FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS
TOTALS
1001 — General Fund
$585,000
$585,000
TOTAL
$585,000
$585,000
General Improvements Five -Year Capital Improvement Program 2024-2029
35
49
Number — GINEW05 WASTE ENCLOSURES UPGRADES _ Program — GENERAL IMPROVEMENTS
PROJECT 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.
PROJECT TIMELINE: The project will begin in 2024.
ANNUAL OPERATING IMPACT: To be determined.
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
$23,000
$89,000
$213,000
$200,000
$760,000
$1,840,000
$223,000
$849,000
$2,053,000
TOTAL
$325,000
$2,800,000
$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
$2,800,000
$2,931,124
$193,876
TOTAL
$325 000
$2 800 000
$3 125 000
General Improvements Five -Year Capital Improvement Program 2024-2029
36
50
Number — GINEW06 THE WAVE POOL REPLASTERING
Program — GENERAL IMPROVEMENTS
PROJECT 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.
PROJECT TIMELINE: The project will begin in 2026.
ANNUAL OPERATING IMPACT: None.
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-202 025-2026 2026-2027
2027-2028 2028-2029
FUTURE
YEARS
TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Im.rovements
$70,000 $70,000
$430,000 $120,000
$1,310,000
TOTAL
$500,000
$1,500,000
$140,000
550,000
$1,310,000
$2,000,000
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026 2026-2027
FUTURE
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
General Improvements Five -Year Capital Improvement Program 2024-2029
37
51
PUBLIC ART
Public Art Five -Year Capital Improvement Program 2024-2029 38
52
LOCATION MAP
PUBLIC ART
CIP Number CIP Name
CIP Number CIP Name
PANEW01 Outdoor Murals (Various locations) PA0123 Public Art - Downtown Dublin
PA0121 Public Art - Camp Parks Sign PA0222 Public Art - Heritage Park
City of Pleasanton
Public Art Five -Year Capital Improvement Program 2024-2029
a
City of Livermore
39
53
Number — PAO 12I
■
CAMP PARKS SIGN
Program — PUBLIC ART
PROJECT 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.
PROJECT TIMELINE: The design process began in winter 2022. Construction will begin in 2024.
ANNUAL OPERATING IMPACT: None. Ongoing maintenance will be provided by Camp Parks.
2024-2029 CAPITAL IMPROVEMENT PROGRAM
PRIOR
ESTIMATED COSTS 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
$24,450
$165,00
$300,000
$10,000
$25,450
$165,000
$300,000
$10,000
$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
Public Art Five -Year Capital Improvement Program 2024-2029
40
54
Number — PA0123
I
DOWNTOWN DUBLIN
Program — PUBLIC ART
PROJECT DESCRIPTION
This project provides for public art commissions in Downtown Dublin. The project includes a comprehensive review of existing Downtown Dublin planning
documents and the Public Art Master Plan, as well as the development of a guide for public art in the Downtown.
PROJECT TIMELINE: The planning phase began in Fiscal Year 2022-23. A monumental sculpture is scheduled to be installed at the intersection of Dublin
Boulevard and Village Parkway by the end of 2025. Additional work on the project is ongoing.
ANNUAL OPERATING IMPACT: $5,000 (funded by the Public Art Fund)
2024-2029 CAPITAL IMPROVEMENT PROGRAM
PRIOR
ESTIMATED COSTS 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 2027-2028 2028-2029
FUTURE
YEARS
TOTALS
2801 — Public Art Fund
TOTAL
$650,000 $300,000
$300,000
$250,000
$650,000 $300,000 $300,000 $250,000
Public Art Five -Year Capital Improvement Program 2024-2029
$1,500,000
$1,500,000
41
55
Number— PA0222 HERITAGE PARK
i
Program — PUBLIC ART
PROJECT 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. The artworks include 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. This project represents Dublin's rich heritage, culture, and diversity.
PROJECT TIMELINE: The artwork installation was completed in February 2024. The project is currently in the closeout phase.
ANNUAL OPERATING IMPACT: $5,000 (funded by the Public Art Fund)
2024-2029 CAPITAL IMPROVEMENT PROGRAM
PRIOR
ESTIMATED COSTS 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
TOTAL
$594,700
$9,700
$100,000
$450,000
$35,000
$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
Public Art Five -Year Capital Improvement Program 2024-2029
42
56
Number— PANEWOI I OUTDOOR MURALS j
Program — PUBLIC ART
PROJECT 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.
PROJECT TIMELINE: This project will begin in 2025.
ANNUAL OPERATING IMPACT: $1,000 (funded by the Public Art Fund)
2024-2029 CAPITAL IMPROVEMENT PROGRAM
PRIOR
ESTIMATED COSTS 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
TOTAL
$200,000
$15,000
$150,000
$35,000
$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
Public Art Five -Year Capital Improvement Program 2024-2029
43
57
PARKS
Parks Five -Year Capital Improvement Program 2024-2029
44
58
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
City
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
o f San Ram o �,
PK0122
1ti
PK0422 PK0321
�pK0a40, PK0221 4 PK0002
PK0001 • 4,s.111
City of Pleasanton
fa
911.
CIP Number
PK0123
PK0321
PKNEW02
PK0001
PK0421
•
PK0421L
PK0421
DUBLIN BLV
CIP Name
Persimmon Dr. Asphalt Path Rehabilitation
Restrooms Replacement
Sports Courts Resurfacing (Various locations)
Sunday School Barn Improvements
Wallis Ranch Community Park
PK0421
TO
PK0124
PK0322
City of Livermore
Parks Five -Year Capital Improvement Program 2024-2029
Number — PK0122
ALAMO CREEK PARK AND ASSESSMENT DISTRICT — FENCE
REPLACEMENT
Program — PARKS
PROJECT 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.
PROJECT TIMELINE: The project is currently in design. Construction is anticipated to begin in 2025.
ANNUAL OPERATING IMPACT: None.
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
YEARS 2024-2025 2025-2026
2026-2027 2027-2028
FUTURE
2028-2029 YEARS TOTALS
1001 — General Fund
2703 — Landscape District — Dougherty
1986-1
TOTAL
$450,000
$400,000
$850,000
$450,000
$400,000
$850,000
Parks Five -Year Capital Improvement Program 2024-2029
46 60
Number — PKO 115
DON BIDDLE COMMUNITY PARK Program — PARKS
PROJECT 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.
In accordance with the Dublin Crossing Development Agreement, the Developer is responsible for project costs up to $12,857,142. The City
reimbursing the Developer for project costs that exceed that amount. City funding will come from Public Facility Fee Funds.
PROJECT TIMELINE: The park opened on September 24, 2022. Work at the southwest corner will be completed in conjunction with the Iron
Bridge and the Scarlett Drive extension work and should be completed in 2024.
ANNUAL OPERATING IMPACT: $1,140,000
2024-2029 CAPITAL IMPROVEMENT PROGRAM
is responsible for
Horse Trail
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
TOTAL
$24,824,005
$519,903
$2,932,161
$19,328,720
$2,043,221
$24,824,005
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026
FUTURE
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
Parks Five -Year Capital Improvement Program 2024-2029
47
61
Number — PK0221
DOWNTOWN DUBLIN TOWN SQUARE PARK Program — PARKS
PROJECT 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.
Possible future funding sources are development impact fees, community facilities district financing, or other assessment district funding.
PROJECT TIMELINE: The project is currently in the planning phase in conjunction with the review of the developer's application.
ANNUAL OPERATING IMPACT: $40,000
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 rovements
$31,885 $4,680
$75,000
$110,000
$550,000
$2,400,000
$1,440,000
$146,565
$625,000
$2,400,000
$1,440,000
TOTAL
$106,885 $4,680
$4,500,000 111 $4,611,565
FUNDING SOURCE
PRIOR
FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 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
Parks Five -Year Capital Improvement Program 2024-2029
48
62
Number— PK0002 DUBLIN SPORTS GROUNDS REHABILITATION
IProgram — PARKS'
PROJECT 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.
PROJECT TIMELINE: This project is anticipated to begin in 2026.
ANNUAL OPERATING IMPACT: None.
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
$24,960 $24,960 $210,000
$125,040 $790,000
$1,900,000
$575,040
$259,920
$915,040
$2,475,040
TOTAL
$150,000 $600,000 $2,900,000
$3,650,000
FUNDING SOURCE
PRIOR FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 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
Parks Five -Year Capital Improvement Program 2024-2029
49
63
Number— PKNEWOI
FALLON SPORTS PARK — ARTIFICIAL TURF FIELD REPLACEMENT Program — PARKS
PROJECT 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.
PROJECT TIMELINE: This project is anticipated to begin in 2028.
ANNUAL OPERATING IMPACT: None.
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
$100,000
$600,000
$1,550,000
$100,000
$600,000
$1,550,000
TOTAL
$2,250,000
$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
Parks Five -Year Capital Improvement Program 2024-2029
50
64
Number — PKO 119
i
FALLON SPORTS PARK — PHASE 3 Program — PARKS
PROJECT 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. In September 2022
the City Council authorized the use of construction contingency to install perimeter fencing/netting at the cricket field.
PROJECT TIMELINE: Construction was substantially completed in late summer 2022 and a park opening ceremony was held in October 2022. The project was
completed in June 2024, and is currently in the closeout phase.
ANNUAL OPERATING IMPACT: $530,000
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
$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
$100,000
$9,523,000
TOTAL
$9,623,000
$9,623,000
Parks Five -Year Capital Improvement Program 2024-2029
51
65
Number — PK0422
IRON HORSE NATURE PARK AND OPEN SPACE Program — PARKS
PROJECT 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. 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.
PROJECT TIMELINE: Planning and design for Phase 1 began in Fiscal Year 2021-22 and construction was awarded and work began in spring 2024. Phase 1
construction is anticipated to be completed in late 2024.
ANNUAL OPERATING IMPACT: $460,000
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
$210,247 $52,000
$2,381,226 $196,505
$2,446,027 $1,215,000 $5,014,595
$365,000
$255,000
$262,247
$2,577,731
$8,675,622
$620,500
TOTAL
$5 403 000 $1 463 505 $5 269 595
$12 136 100
Parks Five -Year Capital Improvement Program 2024-2029
52
66
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
$7,010,446
$2,294,000
$2,778,654
$53,000
TOTAL
$5,403,000 $1,463,505 $5,269,595
$12,136,100
Parks Five -Year Capital Improvement Program 2024-2029
53
67
Number — PK0322
I
JORDAN RANCH NEIGHBORHOOD SQUARE
Program — PARKS
PROJECT DESCRIPTION
This project provides for the planning, design, and construction of a 2.0
will be designed in accordance with the Neighborhood Square Standards
PROJECT TIMELINE: The planning phase began in Fiscal Year 2021
The project is currently in design and construction will start in 2024.
ANNUAL OPERATING IMPACT: $75,000
-acre neighborhood square in the Jordan Ranch Development. The neighborhood square
contained in the Parks and Recreation Master Plan.
-22 and the conceptual plan was approved by the City Council in December 2022.
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
PRIOR
FUTURE
FUNDING SOURCE YEARS 2024-2025 2025-2026 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
Parks Five -Year Capital Improvement Program 2024-2029
54
68
Number — PK0224 KOLB PARK RENOVATION
■
Program — PARKS
PROJECT 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.
PROJECT TIMELINE: The project will begin in 2025.
ANNUAL OPERATING IMPACT: None.
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
Parks Five -Year Capital Improvement Program 2024-2029
55
69
Number— PK0124 PARKS PLAYGROUND REPLACEMENT
i
IProgram — PARKS
PROJECT 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).
PROJECT TIMELINE: The project will begin in 2025.
ANNUAL OPERATING IMPACT: None.
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
FUTURE
2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS
TOTALS
1001 — General Fund
$1,109,560
$1,109,560
TOTAL
$1,109,560
$1,109,560
Parks Five -Year Capital Improvement Program 2024-2029
56
70
Number — PK0123
PERSIMMON DRIVE PEDESTRIAN PATH REHABILITATION Program — PARKS
PROJECT DESCRIPTION
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.
PROJECT TIMELINE: Design began in spring 2023 in conjunction with the Annual Street Resurfacing Project. The project is currently in design and
construction is anticipated to begin in 2024.
ANNUAL OPERATING IMPACT: None.
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
$15,080
$29,920
$150,000
$15,080
$29,920
$150,000
TOTAL
$195,000
$195,000
FUNDING SOURCE
PRIOR
FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTALS
2704 — Landscape District Santa Rita
1997-1
$195,000
$195,000
TOTAL
$195,000
$195,000
Parks Five -Year Capital Improvement Program 2024-2029
57
71
Number — PK0321
RESTROOMS REPLACEMENT
Program — PARKS
PROJECT 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 restroom replacement at Kolb Park will be completed with the Kolb Park Renovation Project, PK0224.
PROJECT TIMELINE: The project is currently in design and construction is anticipated to begin in 2025.
ANNUAL OPERATING IMPACT: None.
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
$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
TOTAL
$1,000,000
$1,000,000
Parks Five -Year Capital Improvement Program 2024-2029
58
72
Number— PKNEW02
SPORTS COURTS RESURFACING
Program — PARKS
PROJECT DESCRIPTION
This project will provide for the design and construction to resurface the 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 sites to be resurfaced followed by those at Fallon Sports Park.
PROJECT TIMELINE: The project will start design in 2025.
ANNUAL OPERATING IMPACT: None.
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
$40,000
$160,000
$400,000
$35,000
$135,000
$330,000
$70,000
$275,000
$655,000
$145,000
$570,000
$1,385,000
TOTAL
$600,000
$500,000
$1,000,000 $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
Parks Five -Year Capital Improvement Program 2024-2029
59
73
Number — PK000 I
SUNDAY SCHOOL BARN IMPROVEMENTS I Program — PARKS
PROJECT 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.
PROJECT TIMELINE: The project will start design in 2025.
ANNUAL OPERATING IMPACT: None.
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
$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
FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTALS
1001 — General Fund
$125,000
$260,000
$385,000
TOTAL
$125,000 $260,000
$385,000
Parks Five -Year Capital Improvement Program 2024-2029
60
74
Number — PK0421
WALLIS RANCH COMMUNITY PARK Program — PARKS
PROJECT 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.
PROJECT TIMELINE: Design started in spring 2021 and construction began in October 2023. The project is currently under construction. The park is
anticipated to open in 2025.
ANNUAL OPERATING IMPACT: $340,000
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
$192,202
$1,356,421
$9,224,172
$987,205
TOTAL
$11,760,000
$11,760,000
FUNDING SOURCE
PRIOR
YEARS
FUTURE
2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS
TOTALS
Parks Five -Year Capital Improvement Program 2024-2029
61
75
STREETS
SUMMARY OF PROJECTS PROJECTED TO BE COMPLETED IN FISCAL YEAR 2023-2024
Project Number
Project Description
Estimated Total
Project Cost
1 ST0120
ST0519
ST0222
Dublin Boulevard Pavement Rehabilitation
Intelligent Transportation System Upgrade —
Connected/Autonomous Vehicle and Safety
Improvements
St. Patrick Way Extension
$737,000
$166,973
$3,742,556
Streets Five -Year Capital Improvement Program 2024-2029 62
76
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63
77
Number — ST0815
AMADOR PLAZA ROAD BICYCLE AND PEDESTRIAN
IMPROVEMENTS
i
Program — STREETS
PROJECT DESCRIPTION
This two-phase 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 first phase 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.
PROJECT TIMELINE: The City Council accepted the Phase 1 improvement in December 2016. Phase 2 design began in mid-2018 and construction will occur
following acquisition of the right-of-way for these improvements at the former Coco's site. This project is currently on hold, pending acquisition of the right-of--
way for these improvements.
ANNUAL OPERATING IMPACT: $5,000
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
$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
FUTURE
2027-2028 2028-2029 YEARS
TOTALS
4304 — Western Dublin Transportation
Impact Fee
$1,413,649
$1,413,649
TOTAL
$1 413 649
$1 413 649
Streets Five -Year Capital Improvement Program 2024-2029
64
78
Number — STO 117
ANNUAL STREET RESURFACING
I I
Program — STREETS
PROJECT 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.
PROJECT TIMELINE: The project is currently in various stages of design or construction Improvements are typically constructed each year between spring
and fall.
ANNUAL OPERATING IMPACT: None.
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025
FUTURE
2025-2026 2026-2027 2027-2028 2028-2029 YEARS
TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
$227,235 $167,500 $167,500 $167,500 $167,500 $167,500
$2,509,344 $775,000 $775,000 $775,000 $775,000 $775,000
$12,737,648 $3,550,000 $3,550,000 $3,550,000 $3,550,000 $3,550,000
$56,311 $7,500 $7,500 $7,500 $7,500 $7,500
$1,064,735
$6,384,344
$30,487,648
$93,811
TOTAL
$15,530,538
$4,500,000
$4,500,000 $4,500,000
$4,500,000 $4,500,000
$38,030,538
Streets Five -Year Capital Improvement Program 2024-2029
65
79
FUNDING SOURCE
PRIOR
YEARS 2024-2025
2025-2026 2026-2027
FUTURE
2027-2028 2028-2029 YEARS TOTALS
1001— General Fund
$467,999 $1,250,000 $2,086,900 $1,750,000 $1,850,000 $1,850,000
2201 — State Gas Tax $5,289,941 $700,000 $413,100 $750,000 $650,000 $650,000
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 $200,000
2215 — Measure BB Sales Tax — Bike &
Pedestrian Fund (ACTC) $304,500
2216 — Measure B Grants $82,500
2220 — Road Maint. & Rehab. Account
(RMRA) $4,263,599 $2,350,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000
$160,000
2304 — Local Recycling Programs
4309 — Mitigation Contributions
$45,980
$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
TOTAL
$15,530,538 $4,500,000 $4,500,000 $4,500,000 $4,500,000 $4,500,000 $38,030,538
Streets Five -Year Capital Improvement Program 2024-2029
66
80
Number — ST0319
CITY ENTRANCE MONUMENT SIGNS
Program — STREETS
PROJECT 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.
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).
PROJECT TIMELINE: Installation of the Downtown gateway signage was completed in spring 2022. The planning phase for monument signs will begin in 2025.
ANNUAL OPERATING IMPACT: $5,000
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
$45,175
$80,000
$350,000
$9,825
$45,175
$80,000
$350,000
$9,825
TOTAL
$485,000
$485,000
Streets Five -Year Capital Improvement Program 2024-2029
67
81
FUNDING SOURCE
PRIOR
FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTALS
1001— General Fund
1101 — General Fund Designated
Reserves
$285,000
$200,000
$285,000
200,000
TOTAL
$485,000
$485,000
Streets Five -Year Capital Improvement Program 2024-2029
68
82
Number — ST0517
CITYWIDE BICYCLE AND PEDESTRIAN IMPROVEMENTS Program — STREETS
PROJECT DESCRIPTION
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 project also 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.
PROJECT TIMELINE: The Downtown pedestrian crossing improvements on Regional Street is the first project to be constructed. The design is 95% complete,
and construction will begin in summer/fall 2024. The Safe Routes to School improvements at the intersections of Central Parkway at Aspen Street and Hibernia Drive,
Grafton Street at Antone Way, and Amador Valley Boulevard at Burton Street are anticipated to begin construction in 2024. The ADA Transition Plan update, funded
by the General Fund, is anticipated to be completed in 2025.
ANNUAL OPERATING IMPACT: $12,000
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2024-2025
2025-2026
2026-2027
FUTURE
2027-2028 2028-2029 YEARS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
$127,372
$1,314,668
$3,173,298
$40,034
$50,788
$555,000
$1,175,000
$7,500
$20,000
$200,000
$525,000
$5,000
$20,000
$200,000
$525,000
$5,000
$20,000
$200,000
$525,000
$5,000
$20,000
$200,000
$525,000
$5,000
$258,160
$2,669,668
$6,448,298
$67,534
TOTAL
$4,655,372
$1,788,228
$750,000 $750,000
$750,000
$750,000 $9,443,600
Streets Five -Year Capital Improvement Program 2024-2029
69
83
2025-2026 2026-2027
FUTURE
2027-2028 2028-2029 YEARS TOTALS
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
Streets Fund (ACTC) $1,471,600 $630,000 $250,000 $250,000 $250,000 $250,000
2215 - Measure BB Sales Tax - Bike &
Pedestrian Fund (ACTC) $601,872 $698,228 $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
$355,000
$250,000
$250,000 $250,000
$250,000
$963,000
$210,000
$510,000
$142,900
$3,001,600
$2,400,100
$726,000
$135,000
$1,355,000
TOTAL $4,655,372
$1,788,228 $750,000 $750,000 $750,000 $750,000 $9,443,600
Streets Five -Year Capital Improvement Program 2024-2029
70
84
Number — ST0713
CITYWIDE SIGNAL COMMUNICATIONS UPGRADE Program — STREETS
PROJECT 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, removal of the existing copper communication cables, and installation of 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 sub-
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 transportation thresholds of significance for Vehicle Miles Traveled.
PROJECT TIMELINE: This project is being completed over multiple years and phases. The installation of fiber optic cables on Dublin Boulevard between
San Ramon Road and Sierra Court and between Hacienda Drive and Tassajara Road is currently in design, with construction anticipated to begin in 2025.
ANNUAL OPERATING IMPACT: $10,000
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
9600 — E.ui.ment
$132,442 $55,040
$1,220,200 $225,000
$2,897,725 $540,000
$4,900 $5,000
$5,120
TOTAL
$4,260,387 $825,040
Streets Five -Year Capital Improvement Program 2024-2029
$187,482
$1,445,200
$3,437,725
$9,900
$5,120
$5,085,427
7I
85
FUNDING SOURCE
PRIOR FUTURE
YEARS 2024-2025 2025-2026 2026-2027 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 $79,771
2212 — Vehicle Registration Fee (ACTC) $752,356 $35,040
2214 — Measure BB Sales Tax — Local
Streets Fund (ACTC)
2220 — Road Maint. & Rehab. Account
('IRA)
4301 — Eastern Dublin Transportation
Impact Fee
4304 — Western Dublin Transportation
Impact Fee
6305 — Internal Service Fund -
Equipment
$400,000 $750,000
$654,320 $40,000
$200,000
$199,000
$122,300
$79,851
$1,420,149
$104,000
$248,640
$79,771
$787,396
$1,150,000
$694,320
$200,000
$199,000
$122,300
TOTAL $4 260 387 $825 040
$5 085 427
Streets Five -Year Capital Improvement Program 2024-2029
72
86
Number — STO 124
•
CITYWIDE STORM DRAIN IMPROVEMENTS ' Program — STREETS
PROJECT 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 to implement the recommendations from the Master Plan.
PROJECT TIMELINE: The planning phase will begin in 2025.
ANNUAL OPERATING IMPACT: None.
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
I I
2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTALS
1001 — General Fund
$30,000
$30,000
$157,500
$217,500
TOTAL
$30,000
$30,000 $157,500
$217,500
Streets Five -Year Capital Improvement Program 2024-2029
73
87
Number— ST0221 DOWNTOWN DUBLIN STREET GRID NETWORK
i
Program — STREETS
PROJECT 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.
Street rights -of -way are anticipated to be dedicated by developers. Potential other future funding sources are development impact fees, community facilities district
financing, or other assessment district funding.
PROJECT TIMELINE: 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. The project is currently
still in the planning phase in conjunction with the review of the developer's application.
ANNUAL OPERATING IMPACT: $15,000
ESTIMATED COSTS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
PRIOR
YEARS
2024-2029 CAPITAL IMPROVEMENT PROGRAM
2024-2025 2025-2026 2026-2027
$69,030 $8,990
$150,000
FUTURE
2027-2028 2028-2029 YEARS TOTALS
$200,000 $278,020
$1,000,000 $1,150,000
$20,000,000 $20,000,000
FUNDING SOURCE
PRIOR
YEARS
2024-2025
2025-2026
2026-2027
FUTURE
2027-2028 2028-2029 YEARS TOTALS
1001— General Fund
9998 — Unidentified
TOTAL
$219,030 $8,990
$219,030 $8,990
Streets Five -Year Capital Improvement Program 2024-2029
$228,020
$21,200,000 $21,200,000
$21,200,000
$21,428,020
74
88
Number — ST0216
I
DUBLIN BOULEVARD EXTENSION — FALLON ROAD TO
NORTH CANYONS PARKWAY
Program — STREETS
PROJECT 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.
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 all project mitigation costs and indirect impacts
mitigation and is anticipated to be divided among the City of Dublin and the City of Livermore based on street length in each jurisdiction. It is expected that the
City of Dublin share will be approximately $126.1 million, and the City of Livermore share will be $27.5 million. The unincorporated Alameda County's costs will
be shared between the City of Dublin and City of Livermore with the final cost allocation to each jurisdiction to be defined by a Cooperative Agreement.
The $11.2 million identified as "Other" is from Tri-Valley Transportation Development Fee. This is an approximate amount, which will be adjusted when the
funding agreement is approved.
PROJECT TIMELINE: 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. The project is currently in design.
ANNUAL OPERATING IMPACT: $145,000
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
$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 Five -Year Capital Improvement Program 2024-2029
75
89
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
Streets Five -Year Capital Improvement Program 2024-2029
$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
76
90
Number - ST0417
i
DUBLIN RANCH STREETLIGHT IMPROVEMENTS • Program - STREETS
PROJECT 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.
PROJECT TIMELINE: Painting of streetlight poles is scheduled for 2026.
ANNUAL OPERATING IMPACT: None.
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
TOTAL
$66,741
$6,760
$34,820
$420
$42,000
$6,760
$34,820
$420
$42,000
$6,760
$34,820
$420
$42,000
$6,760
$34,820
$420
$6,760
$34,820
$420
$42,000 $42,000
$54,095
$216,486
$6,160
$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
Streets Five -Year Capital Improvement Program 2024-2029
$42,000
$42,000
$42,000
$42,000
$276,741
$42,000 $42,000 $42,000 $42,000
$276,741
77
91
Number — ST0423
GOLDEN GATE DRIVE INTERSECTION IMPROVEMENTS - DUBLIN BLVD
AND ST. PATRICK WAY
Program — STREETS
PROJECT 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; and utility, pavement, curb,
gutter, ADA curb ramps, and sidewalk modifications or adjustments. The project will also consider improvements at the BART driveway south of the Enea property.
Staff will continue to seek funding opportunities.
PROJECT TIMELINE: The project is currently in the preliminary design and planning phase.
ANNUAL OPERATING IMPACT: $4,000
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
$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
FUTURE
2027-2028 2028-2029 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)
9998 — Unidentified
$135,320 $816,320
$600,000
$400,000
$2,500,000
$951,640
$600,000
$400,000
$2,500,000
TOTAL
$135,320
$816,32$3,500,000
$4,451,640
Streets Five -Year Capital Improvement Program 2024-2029
78
92
Number — STO 12I
GREEN STORMWATER INFRASTRUCTURE Program — STREETS
PROJECT 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 projects
and 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.
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 CTC.
PROJECT TIMELINE: Planning for trash capture device installation began in Fiscal Year 2021-22. Staff have identified approximately 80 locations for potential
device installation anticipated in Fiscal Year 2024-25. Construction of GSI along the Iron Horse Regional Trail corridor will begin in summer 2024 and is anticipated
to be completed late 2024.
ANNUAL OPERATING IMPACT: $7,500 for the GSI along the Iron Horse Regional Trail corridor. Alameda CTC will enter into a long-term agreement with
the City to account for the on -going maintenance costs of the portion of the facility that satisfies their project.
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
$96,340 $30,000
$847,053 $115,000
$2,333,670 $275,000
$12,000
$30,000
$120,000
$300,000
$156,340
$1,082,365
$2,908,670
$12,000
TOTAL
$3,289,063
$420,000 $450,000
$4,159,063
Streets Five -Year Capital Improvement Program 2024-2029
79
93
PRIOR
FUTURE
FUNDING SOURCE YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTALS
1101 — General Fund Designated
Reserves
9901 — Other Coun Reimbursement
TOTAL
$953,376
$2,335,687
$3,289,063
Streets Five -Year Capital Improvement Program 2024-2029
$420,000
$420,000
$450,000
$450,000
$1,823,376
$2,335,687
$4,159,063
80
94
Number — STO 118
IRON HORSE TRAIL BRIDGE AT DUBLIN BOULEVARD I Program — STREETS
PROJECT 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 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. The $600,000 identified as "Other"
is from the Tri-Valley Transportation Development Fee.
PROJECT TIMELINE: The project is currently under construction and is anticipated to be completed in 2024.
ANNUAL OPERATING IMPACT: $100,000
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
$155,460
$2,419,540
$11,416,979
$12,460
$155,460
$2,419,540
$11,416,979
$12,460
TOTAL
$14,004,439
$14,004,439
Streets Five -Year Capital Improvement Program 2024-2029
8I
95
FUNDING SOURCE
PRIOR
YEARS
2024-2025
2025-2026 2026-2027
FUTURE
2027-2028 2028-2029 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
TOTAL $14,004,439
Streets Five -Year Capital Improvement Program 2024-2029
$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
$14,004,439
82
96
Number — ST0218
ISAN RAMON ROAD LANDSCAPE RENOVATION Program — STREETS
PROJECT 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. Potential
funding for Bay Friendly landscaping may be available from Measure D.
PROJECT TIMELINE: The project has been delayed due to prior year droughts, 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.
ANNUAL OPERATING IMPACT: None.
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
$12,864
$19,000
$206,201
$1,000
$12,864
$19,000
$206,201
$1,000
TOTAL
$239,065
$239,065
FUNDING SOURCE
PRIOR FUTURE
YEARS 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTALS
1001 — General Fund
$239,065
$239,065
TOTAL
$239,065
$239,065
Streets Five -Year Capital Improvement Program 2024-2029
83
97
Number — ST0514
I
SAN RAMON ROAD TRAIL LIGHTING
Program — STREETS
PROJECT 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.
PROJECT TIMELINE: 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.
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
$21,378
$31,142
$119,891
$1,050
TOTAL
$173,461
$173,461
FUNDING SOURCE
PRIOR
YEARS
2024-2025
2025-2026 2026-2027
FUTURE
2027-2028 2028-2029 YEARS
TOTALS
1001 — General Fund
$173,461
TOTAL
$173,461
Streets Five -Year Capital Improvement Program 2024-2029
$173,461
$173,461
84
98
Number — STO 119
a
TASSAJARA ROAD IMPROVEMENTS - NORTH DUBLIN RANCH
DRIVE TO QUARRY LANE SCHOOL
Program — STREETS
PROJECT 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 CIP No. 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. The $1,450,000 identified as "Other" is from Tri-Valley Transportation
Development Fee.
PROJECT TIMELINE: The project is currently in design and right-of-way acquisition. Construction is anticipated to begin in 2025.
ANNUAL OPERATING IMPACT: $20,000
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
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
TOTAL $13,500,000 $500,000
$14,000,000
Streets Five -Year Capital Improvement Program 2024-2029
85
99
FUNDING SOURCE
PRIOR
YEARS
2024-2025
2025-2026 2026-2027
FUTURE
2027-2028 2028-2029 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
TOTAL $13,500,000 $500,000
$1,201,980
$3,848,020
$1,500,000
$5,500,000
$500,000
$1,450,000
$14,000,000
Streets Five -Year Capital Improvement Program 2024-2029 86
100
Number — STO 116
TASSAJARA ROAD REALIGNMENT AND WIDENING -
FALLON ROAD TO NORTH CITY LIMIT '
Program — STREETS
PROJECT 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 costs
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.
PROJECT TIMELINE: The project is currently in design. Construction is anticipated to begin in 2026.
ANNUAL OPERATING IMPACT: $15,000
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
$352,478
$1,924,149
$1,980,000
$7,072,476 $1,000,000
$495,313
TOTAL
$11,777,416
$1,000,000
Streets Five -Year Capital Improvement Program 2024-2029
$352,478
$1,924,149
$1,980,000
$8,072,476
$495,313
$12,777,416
87
101
FUNDING SOURCE
PRIOR
YEARS
2024-2025
2025-2026 2026-2027
FUTURE
2027-2028 2028-2029 YEARS TOTALS
2201— State Gas Tax
2220 — Road Maint. & Rehab. Account
(RMRA)
4301 — Eastern Dublin Transportation
Impact Fee
4303 — Traffic Impact Fee — Category 3
4305 — Traffic Impact Fee — Dougherty
Valley
4306 — Tri-Valley Transportation
Development Fee
9997 — Other
$200,000
$692,059
$6,008,739
$409,263
$3,964,338
$503,017
$1,000,000
TOTAL $11,777,416 $1,000,000
Streets Five -Year Capital Improvement Program 2024-2029
$200,000
$692,059
$6,008,739
$409,263
$3,964,338
$503,017
$1,000,000
$12,777,416
88
102
Number — STO 123
a
TRAFFIC SIGNAL AND ROADWAY SAFETY IMPROVEMENTS Program — STREETS
PROJECT 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.
PROJECT TIMELINE: The project will be performed in phases. The first 20 intersections are in design and anticipated to be completed in 2025.
ANNUAL OPERATING IMPACT: None.
2024-2029 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COS
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
FUTURE
2025-2026 2026-2027 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
Streets Five -Year Capital Improvement Program 2024-2029
89
103
Number — ST0223
TRAFFIC SIGNAL RE-LAMPING Program — STREETS
PROJECT 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 10 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.
PROJECT TIMELINE: The project is currently in design and anticipated to be completed in 2025.
ANNUAL OPERATING IMPACT: None.
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
$8,320
$70,000
$433,760
$4,160
$130,840
$12,480
$70,000
$564,600
TOTAL
$512 080
$135 000
$647 080
FUNDING SOURCE
PRIOR
YEARS 2024-2025 2025-2026
2026-2027
FUTURE
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
$237,080
$260,000
$50,000
$100,000
TOTAL
$512,080 $135,000
$647,080
Streets Five -Year Capital Improvement Program 2024-2029
90
104
Number — ST0323
VILLAGE PARKWAY RECONSTRUCTION Program — STREETS
PROJECT 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 Fiscal Year 2027-28.
PROJECT TIMELINE: The project is currently in design. Construction is anticipated to begin in 2027.
ANNUAL OPERATING IMPACT: $100,000
2020-2027 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
$45,032 $49,920 $64,480 $89,440 $100,000
$504,968 $1,000,080 $1,000,000 $510,560 $1,000,000
$10,000,000 $5,000,000 $4,900,000
$85,520
$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
Streets Five -Year Capital Improvement Program 2024-2029
91
105
PRIOR
FUTURE
FUNDING SOURCE YEARS 2024-2025 2025-2026 2026-2027 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
$250,000
$2,200,000
TOTAL
$550,000
$100,000
$200,000
$5,300,000
$6,000,000
$10,000,000
$400,000
$450,000
$13,500,000
$1,050,000 $11,150,000 $5,600,000 $6,000,000
$24,350,000
Streets Five -Year Capital Improvement Program 2024-2029 92
106
FUTURE PROJECTS
Future Projects Five -Year Capital Improvement Program 2024-2029
93
107
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)
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
City of San R a m o r
City of Livermore
City of Pleasanton
o
Future Projects Five -Year Capital Improvement Program 2024-2029
94
108
Number — P-03
i
CROAK NEIGHBORHOOD PARK EAST
Program — FUTURE PROJECTS
PROJECT 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
Number — P-02
CROAK NEIGHBORHOOD PARK WEST
Program — FUTURE PROJECTS
PROJECT 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
Number — P-O I
11. 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
Number — P-04
■ EMERALD GLEN RECREATION AND AQUATIC COMPLEX -
PHASE 2
Program — FUTURE PROJECTS
PROJECT 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
Future Projects Five -Year Capital Improvement Program 2024-2029
95
109
Number — S-0 I
LCITY ENTRANCE SIGNS
i
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
Number — 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
Number — S-03
WESTERN DUBLIN TRANSPORTATION IMPACT FEE
Program — FUTURE PROJECTS
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 Boulevard and St. Patrick Way.
ESTIMATED COSTS: $8,750,000
Future Projects Five -Year Capital Improvement Program 2024-2029
96
110
Attachment 3
RESOLUTION NO. 24 - 03
A RESOLUTION OF THE PLANNING COMMISSION
OF THE CITY OF DUBLIN
FINDING CONFORMITY WITH THE GENERAL PLAN FOR THE FISCAL YEAR 2024-25 AND
FISCAL YEAR 2025-26 PROJECTS IN THE FIVE-YEAR CAPITAL IMPROVEMENT
PROGRAM 2024-2029
WHEREAS, the City of Dublin has prepared a Five -Year Capital Improvement Program
(CIP) outlining major infrastructure improvements for the years 2024-2029; and
WHEREAS, Sections 65103 of the Government Code requires that the Planning
Commission review the Capital Improvement Program for consistency with the City of Dublin
General Plan; and
WHEREAS, Sections 65401 and 65402(a) of the Government Code require that plans
for major public works projects for the ensuing fiscal year be submitted to the Planning
Commission for review as to conformance with the adopted City of Dublin General Plan; and
WHEREAS, the proposed finding of General Plan Conformance is not a project as defined
by the California Environmental Quality Act (CEQA) per CEQA Guidelines Section 15378
because it does not commit the City to any of the identified projects in the CIP; and
WHEREAS, the Planning Commission did review and consider the draft document and
heard recommendations at a public meeting on April 23, 2024.
NOW, THEREFORE, BE IT RESOLVED that the City of Dublin Planning Commission
doeshereby find that those major public works projects proposed to occur during Fiscal Year
2024-25 and 2025-26 as presented in the 2024-2029 Capital Improvement Program are
covered by the adopted General Plan and comply with the General Plan as adopted.
BE IT FURTHER RESOLVED that said Resolution shall be submitted to the City Council
in accordance with the Government Code.
PASSED, APPROVED AND ADOPTED this 23rd day of April 2024 by the following vote:
AYES: Aini, Grier, Thalblum, Tyler, Wright
NOES:
ABSENT:
ABSTAIN:
iDocuSigned by:
Planning om
�BAA A4B24Emis47C.si. .
on Chair
ATTEST:
111
DocuSigned by:
Ck-Itt
Assis`an %ommunity Development Director
112
Proposed Five -Year Capital
Improvement Program 2024-
2029
June 4, 2024
Vt
DUBLIN
CALIFORNIA
113
Background and Schedule
• 5-year Capital Improvement Program (CIP) is drafted every two years to coincide with the
City of Dublin two-year budget process
• March 1— Preliminary Budget and CIP was presented at City Council Strategic Planning
Workshop
• March 14 — Heritage and Cultural Arts Commission Reviewed Related CIP projects
• April 16 — Draft Proposed CIP presentation at City Council
• April 23 — CIP presentation to Planning Commission
• May 20 — Parks and Community Services Commission Reviewed Related CIP projects
• June 4 — CIP presentation and public hearing at the City Council
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 funding is annually appropriated, coinciding with the City
Budget process.
City of Dublin
CALIFORNIA
PROPOSED FIVE-YEAR
CAPITAL IMPROVEMENT PROGRAM
2024 — 2029
Cost Summary
General
16%
Streets
67%
Public Art
1%
_Parks
16%
CATEGORY
2024-2
2025-26 2026-27 2027-28 2028-29 Five -Year
General Improvements
Public Art
Parks
Streets
$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
$0
$1,100,000
$11,292,000
$200,000
$0
$5,150,000
$5,292,000
$16,577,459
$1,050,000
$16,922,780
$70,341,078
TOTAL $35,019,222 $29,438,595 $15,899,500 $13,892,000 $10,642,000 $104,891,317
CALIFORNIA
Funding Sources
Funding Summary
Unidentified
18% General Fund
Other/Developer 25%
11% ti
ISF Funds
18%
Public Facility Fees_
4%
Special Revenues &
Assort. Dist.
22%
Traffic II act Public Art Fund
1% p 1%
DUBLIN
CALIFORNIA
118
General Improvements
WM
DUBLIN
Dublin Arts Center
•
119
CALIFORNIA
General Improvements
PRO ECT NAME
PRIOR
YEARS
2024-2025 FUTURE
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 &
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
* New Project
CALIFORNIA
$473,040
$23,014,270
$2,031,730
$14,397,035
$142,500
$230,000
$785,000
$2,515,000
$1,840,000
$771,000
$1,500,000
$4,250,000
$205,000
$50,000
$197,459
$500,000
$177,000
$1,000,000
$900,000
$500,000
$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
General Improvements
PRO
►_u
PRIOR
2024-2025 FUTURE
BUDGET 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTAL
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 Re.lasterin
TOTAL
* New Project
•
$1,243,600
$2,835,665
$495,000
$140,000
$1,102,189
$655,000
$585,000
$2,000,000
$350,000
$277,000
$325,000
$1,375,000
$500,000 $1,500,000
$200,000
$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
$52,485,029 $10,425,459 $3,952,000 $500,000 $1,500,000 $200,000 $3,575,000 $72,637,488
121
CALIFORNIA
•
Public Art
NM •Y_CT lit T.ti
FLA,IFII {T RCar
PR-2—C. YL4T.I RI
j FR ucr4Fr ocLah
FIREARMS
CAMERAS
OR LIQUOR
ALLOWED
DUBLIN
CALIFORNIA
Camp Parks Sign
122
Public Art
PRO ECT NAME
PRIOR 2024-2025 FUTURE
YEAR BUDGET 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTAL
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
$1,745,150 $500,000 $300,000 $250,000
$2,795,150
* New Project
WM
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123
CALIFORNIA
CALIFORNIA
Park Improvements
Wallis Ranch Community Park
*
*
Parks
PRO I. ►.1
PRIOR 2024-2025 FUTURE
YEARS BUDGET 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTAL
Alamo Creek Park and Assessment District - Fence
Replacement
Don Biddle Community Park
Downtown Dublin Town Square Park
Dublin Sports Grounds Rehabilitation
Fallon Sports Park - Artificial Turf Field Replacement
Fallon Sports Park - Phase 3
Iron Horse Nature Park and Open Space
Forest Park "Jordan Ranch Neighborhood Square"
Kolb Park Renovation
Parks Playground Replacement
Persimmon Drive Pedestrian Path Rehabilitation
Restrooms Replacement
Sports Courts Resurfacing
Sunday School Barn Improvements
Wallis Ranch Community Park
$850,000
$24,824,005
$106,885
$9,623,000
$5,403,000
$2,798,947
$450,000
$1,109,560
$195,000
$1,000,000
$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
$4,500,000
$1,000,000
$850,000
$24,824,005
$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
$2,100,000
$385,000
$11,760,000
TOTAL
$58,120,397 $1,943,185 $8,579,595 $150,000 $1,100,000 $5,150,000 $5,500,000 $80,543,177
* New Project
125
CALIFORNIA
Streets
re
sV
DUBLIN
Annual Street Resurfacing "2023 Slurry Seal"
126
CALIFORNIA
Streets
PRO ECT NAME
PRIOR
YEARS
2024-2025 FUTURE
BUDGET 2025-2026 2026-2027 2027-2028 2028-2029 YEARS
TOTAL
Amador Plaza Road Bicycle and Pedestrian Imp.
Annual Street Resurfacing
City Entrance Monument Signs
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
Iron Horse Trail Bridge at Dublin Boulevard
$1,413,649
$15,530,538
$485,000
$4,655,372
$4,260,387
$30,000
$219,030
$30,741,712
$66,741
$135,320
$3,289,063
$14,004,439
$4,500,000
$1,788,228
$825,040
$8,990
$11,200,000
$42,000
$816,320
$420,000
$4,500,000 $4,500,000 $4,500,000 $4,500,000
$750,000 $750,000 $750,000 $750,000
$30,000 $157,500
$42,000
$42,000
$3,500,000
$450,000
$42,000 $42,000
$21,200,000
$84,222,306
$1,413,649
$38,030,538
$485,000
$9,443,600
$5,085,427
$217,500
$21,428,020
$126,164,018
$276,741
$4,451,640
$4,159,063
$14,004,439
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CALIFORNIA
Streets
PRO ECT NAME
PRIOR
YEARS
2024-2025 FUTURE
BUDGET 2025-2026 2026-2027 2027-2028 2028-2029 YEARS TOTAL
San Ramon Road Landscape Renovation
San Ramon Road Trail Lighting
Tassajara Road Improvements - North Dublin Ranch
Drive to Quarry Lane School
Tassajara Road Realignment and Widening - Fallon
Road to North City Limit
Traffic Signal and Roadway Safety Improvements
Traffic Signal Re-Lamping
Village Parkway Reconstruction
$239,065
$173,461
$13,500,000
$11,777,416
$170,000
$512,080
$550,000
$500,000
$1,000,000
$1,050,000
$135,000
$11,150,000 $5,600,000 $6,000,000
$239,065
$173,461
$14,000,000
$12,777,416
$170,000
$647,080
$24,350,000
TOTAL
$101,753,273 $22,150,578 $16,607,000 $14,999,500 $11,292,000 $5,292,000 $105,422,306 $277,516,657
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CALIFORNIA
Future Projects
Projects and Costs beyond the C I P timeframe ($2 1 5.3 5 M)
• CorporationYard EquipmentWash Pad
• ElectricVehicle (EV) Charging Stations (Future Phase)
• Waste Enclosure Upgrades (Future Phase)
• Downtown Dublin Town Square Park (Future Phase) * Future projects
• Sports Courts Resurfacing (Future Phase) beyond five-year
• Dublin Sports Grounds — Phase 5 Renovation * timeframe
• Croak Neighborhood Parks East and West *
• Emerald Glen Recreation and Aquatic Complex - Phase 2*
• Downtown Dublin Street Grid Network (Future Phase)
• Dublin Boulevard Extension (Unfunded Portion of Current Project)
• City Entrance Signs
• Eastern &Western Dublin Transportation Impact Fee Projects
Recommendation
• Conduct the Public Hearing and deliberate
• Adopt the Resolution adopting the Five -Year Capital
Improvement Program 2024-2029
Thank you
Vt
DUBLIN
CALIFORNIA