HomeMy WebLinkAboutCover & Table of Contents
Proposed Five-Year Capital Improvement
Program 2006-2011
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CITY OF DUBLIN
California
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June 2006
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Janet Lockhart, Mayor
Tony Oravetz, Vice Mayor
Kasie Hildenbrand, Councilmember
Claudia McCormick, Councilmember
George Zika, Councilmember
SUBMITTED BY
Richard C. Ambrose
City Manager
CITY OF DUBLIN
Proposed Five-Year Capital Improvement
Program
2006-2011
TABLE OF CONTENTS
CITY MANAGER'S LETTER OF TRANSMITTAL
CAPITAL IMPROVEMENT PROGRAM SUMMARIES
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All Programs ......................................................................................................................................................i
General...... .........................................................................................................................................................ii
C . I ...
ommumty mprovements .......................................................................................................................... ill
Parks........................................................................................................................................... ........................ v
Streets................................. ...... ................................................ ................. .............................. ...... .................. vii
Overview of 5 Year Capital Improvement Plan Funded Projects............................................................ix
GENERAL IMPROVEMENTS
TV30 Studio Remodel (93135) ........................................................................................................................1
Network System Upgrade (93150)................. ........................... ..................................................................... 2
Geographic Information System (93192) ................................. ........................................ ............................. 3
Building Permit System (93200) ........................................................ ........... ..................... ............................. 4
Telecommunications Plan (93320) .................................................................................................................5
Maintenance Facility Study (93402)............................................................................................................... 6
Civic Center Library (93450).............................................................................................. ............................. 7
Building Management Study (93900) ............................................................................... ............................. 8
Civic Center Modification Design Services & Construction (93910) ........................................................9
Civic Center Generator (93933) .................................................................. ....................... ...........................10
Automated Document Storage & Retrieval System (93970) .................................;....... ...........................11
Public Facility Fee Study Update (94500) ........................................................................ ...........................12
Accounting System (New) .. ........................................................................ ......... .............. ...........................13
ADA Transition Plan (New) ..................................................................... ......................... ...........................14
Civic Center Window Sealing (New) ............................................................................... ...........................15
Inspector Trailers (New) ............................. .............................................. ......................... ...........................16
Library Repairs (New) ........................................................................................................ ...........................17
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COMMUNITY IMPROVEMENTS
Iron Horse Trail- Wildflower Planting (94052) ................................................................................................18
Sidewalk Safety Repair Program (94250) ...................................................................................................19
Bus Shelters (94252) ........................................................................ ................................... ............................ 20
San Ramon Road Concrete Sound Wall Maintenance (Not Yet Assigned)........................................... 21
San Ramon Road Landscape Renovation (Not Yet Assigned) ................................................................22
San Ramon Road Wooden Sound Wall Maintenance (Not Yet Assigned)............................................ 23
City Entrance Sign Modifications (Not Yet Assigned) .............................................................................24
Seasonal Street Banners (New)...................... ......:................................................................. ....................... 25
PARKS
Shannon Community Center Reconstruction (95465) ..............................................................................26
Dublin Historic Park (95555) ........................................................................................................................ 27
Emerald Glen Park (95600) ...........................................................................................................................28
Emerald Glen Park Recreation and Aquatic Complex (95602) ...............................................................29
Dougherty Hills Park - Dog Park (95625) ....................:.............................................................................30
Park Furniture Replacement (95631) .................................................................................. ......................... 31
Park Play Area Renovations (95635) ....................,......................................................................................32
Dublin Ranch Neighborhood Parks (95640).................................................................... ........................... 33
Dublin Sports Grounds Renovation (95830) ..............................................................................................34
Fallon Sports Park (95851) ............................................................................................................................35
Cultural Arts Center (95935) ........................... .................................................................... ......................... 36
Eastern Dublin Parks (Not Yet Assigned) ..................................................................................................37
Emerald Glen Park Community Center (Not Yet Assigned) ..................................................................38
Schaefer Ranch Neighborhood Park (Not Yet Assigned) ........................................................................39
Stagecoach Park Assessment District Water Meter (Not Yet Assigned) ...............................................40
Transit Center Park (Not Yet Assigned) ................................,....................................................................41
Community Needs Assessment (New) .............................................................................. ......................... 42
Wallis Ranch Neighborhood Parks (New) .................................................................................................43
STREETS
Tri- Valley Triangle Study (94520) ..................................................................................... ........................... 44
Dublin Boulevard Improvements - Silvergate Drive to Hansen Drive (96010) ...................................45
Underground Utilities - Dublin Boulevard/Dougherty Road Intersection and Vicinity (96082) ..... 46
Eastern Dublin Arterial Street and Freeway Improvements (96400) .....................................................47
1-580 & Fallon Road Freeway Interchange Improvements - Phase 1(96430)........................................48
Downtown Traffic Signal Equipment Replacement (96452)....................................................................49
Downtown Dublin Roadway Improvements (96480)...............................................................................50
Annual Street Overlay Program (96580).....................................................................................................51
Annual Slurry Seal Program (96585) ............. ................................................................... ........................... 52
Alamo Canal Trail Under 1-580 (96773) ......................................................................................................53
Citywide Bicycle/Pedestrian Plan (96775) ............................... ....................................... ..... ...................... 54
Scarlett Drive Iron Horse Trail Extension (96840).....................................................................................55
Dougherty Road Improvements - North of Amador Valley Boulevard to North of Houston Place
(96850) .............. ............... .................................................................................................. ..... ...................... 56
Dougherty Road Improvements - Houston Place to 1-580 (96852) ........................................................57
Saint Patrick Way - Regional Street to Golden Gate Drive (96870)........................................................58
Dublin Boulevard Improvements - Village Parkway to Sierra Court (96920)......................................59
Dublin Boulevard Improvements - Sierra Court to Dublin Court (9l'i930) ...........................................60
- Tri- Valley Transportation Development Fee Regional Transportation Projects (Not Assigned) ...... 61
Bike Lane - Amador Valley Boulevard Stagecoach Road to Dougherty Road (Not Assigned)......... 62
Dublin Boulevard - Right Turn at Village Parkway (Not Yet Assigned) ..............................................63
Dougherty Road Improvements - Amador Valley Blvd North to City Limits (Not Assigned) ........64
Dublin Boulevard Bridge Resurfacing at Alamo Canal ...........................................................................65
East Dublin BART Station Corridor Enhancement - Dublin Boulevard - TassajaraRoad to
Oark Avenue (New)..................................................................................................................................66
West Dublin BART Station Corridor Enhancement - Dublin Boulevard - Hansen Drive to
Oark Ave .................................................................................................................................................... 67
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