HomeMy WebLinkAboutPC AgStmt 2006-2011 Capital Improvement Program
AGENDA STATEMENT
PLANNING COMMISSION
MEETING DATE: June 12,2006
SUBJECT:
2006-2011 Capital Improvement Program
Report prepared by: Richard Ambrose, City Manager
ATTACHMENTS:
1) Draft Resolution.
2) 2006-2011 Capital Improvement Program.
3) Excerpts of Government Code 65401 & 65402(a).
RECOMMENDATION:
/{J'Pf
Adopt the Resolution finding the Public Works projects proposed for
Fiscal Year 2006-2007 within the 2006-2011 Capital Improvement
Program, and covered in the adopted General Plan to be consistent with
the General Plan.
DESCRIPTION:
Government Code Sections 65401 and 65402 (a) require the Planning Commission to review public
works projects proposed for the ensuing fiscal year for their conformance with the City's adopted General
Plan.
City Staffhas prepared the Five Year Capital Improvement Program (CIP) covering Fiscal Years 2006-
2011. This plan was prepared to identify the needs for major infrastructure improvements and capital
items through Fiscal Year 2011.
The Planning Commission's role is to review those major public works projects within the Capital
Improvement Program and to determine whether they are in conformance with the City's General Plan.
Not all of the Capital Items within the Capital Improvement Program are major public works projects.
Projects that are proposed for Fiscal Year 2006-2007 in the Five Year CIP include the following, and thus
are a part of the Planning Commission's review:
General ImDrovements
Proiect # Proiect Name
93402 Maintenance Facility Study
93900 Building Management Study
93910 Civic Center Modification Design Services & Construction
New ADA Transition Plan
New Inspector Trailers
COPIES TO: In-house Distribution
ITEM No.7. I
Page 1 of2
Community Improvements
Pro'ect #
94250
N/A
Parks
Pro'ect Name
Sidewalk Safet R air Pro am
San Ramon Road Concrete Sound Wall Maintenance
Pro.iect # Project Name
95465 Shannon Communitv Center Reconstruction
95555 Dublin Historic Park
95602 Emerald Glen Park Recreation and Aquatic Complex
95625 Dougherty Hills Park - Do!! Park
95631 Park Furniture Reolacement
95635 Park Plav Area Renovations
95640 Dublin Ranch Neighborhood Parks
95830 Dublin Sports Grounds Renovation
95851 Fallon Sports Park
N/A Stagecoach Park Assessment District Water Meter
Streets
Pro'ect #
94520
96082
96400
96430
96452
96480
96580
96585
96773
96775
96852
96870
96920
N/A
New
New
New
RECOMMENDATION:
Staff recommends that the Planning Commission adopt the Resolution finding the Public Works projects
proposed for Fiscal Year 2006-2007 within the 2006-2011 Capital Improvement Program, and covered in
the adopted General Plan to be consistent with the General Plan.
Page 2 of2