HomeMy WebLinkAboutCity Manager's Letter of Transmittal
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CITY OF DUBLIN
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100 Civic Plaza, Dublin, California 94568
Website: http://www.cLdublin.ca.us
June 2, 2006
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Honorable Mayor and City Councilmembers:
Presented herein is the Proposed Five-Year Capital hnprovement Program (CIP) for the period
covering Fiscal Year 2006-2007 through Fiscal Year 2010-2011. This CIP includes sixty-one
(61) projects costing a total of approximately $213,241,353. Of this amount, approximately
$64,291,790 was spent in prior years, leaving a total of $148,949,563 allocated during the five-
year CIP time frame.
The CIP also identifies sixteen (16) projects that are wholly or partially unfunded during the
five-year time frame in the amount of $156,793,345. Of this unfunded/future amount,
$41,065,506 in restricted funds has been collected or obligated to date by the City or other
agencies, leaving a current net shortfall of $115,727,839. For the most part, the projects that are
identified as unfunded will be funded beyond the scope of this CIP through development impact
fees or constructed directly by the development community. Many of these projects are included
in the eIP to ensure that the City meets the necessary requirements of State Law related to the
collection of development impact fees and to position the City to actively compete for available
grant funding.
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Funding for the projects identified during the five-year time frame of the CIP comes from a
variety of sources. The largest single source of funding for the remaining projects is
development impact fees ($123.3 million or 82.8%). The next largest funding source is the
General Fund ($10.5 million or 7.0%). The balance of the funding ($15.2 million or 10.2%)
comes from other agencies in the form of grants or special taxes.
Projects Completed During Fiscal Year 2005-2006
During Fiscal Year 2005-2006, the City has completed or expects to complete twenty one (21)
CIP projects valued at an estimated cost of$5.7 million. These completed projects are listed in
the summary table that follows:
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Area Code (925) . City Manager 833~6650 . City Council 633-6650 . Personne1833-6605 . Economic Development 833-6650
Finance 833-6640 . Public Works/Engineering 833-6630 . Parks & Community Services 833-6645 . Police 833-6670
Planning/Code Enforcement 833-6610 . Building Inspection 833-6620 . Fire Prevention Bureau 833-6606
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