HomeMy WebLinkAbout8.4 FY 03-04G&OStatsRpt CITY CLERK
File # J- J J
AGENDA STATEMENT
CITY COUNCIL MEETING DATE: January 20, 2004
SUBJECT: Fiscal Year 2003-2004 Goals & Objectives Status Report & CIP
Schedule
Prepared by: Richard C. Ambrose, City Manager
ATTACHMENTS: 1. Goals & ObjectiveS Status Report
2. Capital Improvement Program Schedule
RECOMMENDATION: /~Receive the Report
FINANCIAL STATEMENT: None
DESCRIPTION:
On June, 2003, the City Council adopted the Goals & Objectives Program for Fiscal Year 2003-2004. In
order to keep the City Council abreast of Staffprogress towards the objectives assigned by the City
Council, Staffhas prepared a bi-monthly status report for the period ending December 31, 2003. As of
that date, a total of 21 of 117 objectives (18%) have been completed. With respect to high priority
objectives, a total of 20 out of 95 (21%) have been completed. There have been five major additional
assignments since March 2003, three of which have been completed. In the attached report, shaded items
denote a status change since the last update.
In June 2003, the City Council approved an Update to the Capital Improvement Program (CIP) for Fiscal
Years 2002-2007 and appropriated funds for Fiscal Year 2003-2004. The attached C~ schedule lists 48
projects that received funding in Fiscal Year 2003-2004. The schedule shows the status for each project
and also identifies an estimated start and completion date. The schedule only includes a time frame for
those projects that are funded in Fiscal Year 2003-2004. Subsequent phases and future projects included
in the 5 year CIP but not fimded in Fiscal Year 2003-2004 are not listed on the schedule. Two additional
schedules have been included in this update, which provide more detailed information for the Downtown
Improvement Implementation and Eastern Dublin Arterial Street Improvements C2s. Nine projects have
been completed since the program was approved in June 2003.
RECOMMENDATION:
Staff recommends that the City Council receive the report.
COPIES TO: _~~
ITEM NO.
H/cc-forms/agdastmt.doc {~){
ADOPTED 2003-2004 GOALS & OBJECTIVES
BI-MONTHLY REPORT AS OF 12/31/03
PAGE 1
# COUNCIL PERSON YEAR PROPOSED OBJECTIVE FOR ACCOMPLISHING ESTIMATED ESTIMATED STATUS
PRIORITY RESPONSIBLE GOAL START COMPLETION
1. High Pattillo 1999 Develop a Geographic Information System (GIS) July 2003 June 2004 UNDERWAY; Pavement Management
including the integration of existing City information database completed.
systems.
3. High Pattillo 2003 Renegotiate new Electric & Gas Franchise Agreement COMPLETE; Franchise Agreement re-
with PG&E. negotiation no longer needed.
4. Low Ambrose 2002 Participate in City Council Team Building Retreat. NO PROGRESS; Not funded in FY 2003-04.
ADDITIONAL OBJECTIVES (ADMINISTRATION)
5. Ambrose 2003 Incorporate Strategic Planning Process with Development Nov 2003 Mar 2004 UNDERWAY; Consultant selected; Workshop
of 2004-2005 Goals & Objectives. , scheduled for January 16, 2004.
1. High Perry 2001 Complete implementation of G~SB 34 rules, with focus Nov 2003 June 2005 UNDERWAY; Audit format complete;
on the valuation of the City's infrastructure. Valuation of infrastructure yet to be completed.
3. High Pe~ 2002 Update study for indirect charges for development Dec 2003 Aug 2004 NO PROG~SS; hitial step will be to develop
se~ices (ex: evaluate ci~'s overhead rate charged on an ~P for a consultant with expe~ise in this
development projects) and on impact fees area.
4, Medium Pe~ 2002 Complete feasibili~ analysis for the DBX Bond re- NO PROG~SS
financing.
~DITIONAL OBJECTIVES (F~CE)
ADOPTED 2003-2004 GOALS & OBJECTIVES
BI-MONTHLY REPORT AS OF 12/31/03
PAGE 2
YEAR PROPOSED OBJECTIVE FOR ACCOMPLISHING ESTIMATED ESTIMATED STATUS
GOAL START COMPLETION
2002 Work with Alameda County Open Space Committee to Aug 2002 Mar 2004 UNDERWAY
establish open space acquisition priorities.
2003 Participate in Tri-Valley Vision Project. July 2003 June 2004 UNDERWAY; Participating in monthly
committee meetings.
2003 Work with cities in the Tri-Valley to establish a July 2003 TBD UNDERWAY; Participating in monthly
clearinghouse to develop & maintain affordable housing meetings to review funding opportunities.
opportunities & publicize & coordinate the region's
housing.
)VERNMENTAL RFJ,ATIONS)
2003 Develop Leadership Academy in conjunction with July 2003 TBD UNDERWAY; Completed research on other
Chamber of Commerce & others to train and identify LeadershiP Academies (Pleasanton, San
potential leaders in the community and to encourage Leandro, and Greely, Colorado); WOrk on this
participation in leadership roles in the City. goal will resume after the City's Strategic
Planning process is completed.
2003 Produce Annual City Newsletter. COMPLETE
2003 Plan and implement City Hall at Day on the Glen COMPLETE
Community Event.
~FJ,ATIONS)
Perform contract evaluations on the following services:
2003 · MCE Maintenance Contract COMPLETE
2003 · CrosSing Guards Mar 2004 June 2004 PROGRESS; Scheduled for May 2004.
2003 · Building & Safety Apr 2004 June 2004 NO PROGRESS; Scheduled for May 2004.
2003 · Auditor Contract Jan 2004 Apr 2004 NO PROGRESS: Current plan is to develop an
RFP for auditing services (AFTER current
service contract expires at the end of this
calendar year).
ADOPTED 2003-2004 GOALS & OBJECTIVES
BI-MONTHLY REPORT AS OF 12/31/03
PAGE 3
#PRIORITY RESPONSIBLE COUNCIL I PERSON [ YEAR PROPOSED OBJECTIVE FOR ACCOMPLISHING GOAL ESTIMATED I ESTIMATED START COMPLETION STATUS
ADDITIONAL OBJECTIVES (CONTRACT ADMINISTRATION)
1. High Peabody 2002 Finalize Housing Element. COMPLETE
2. High Peabody 2002 Complete General' Plan, Specific Plan and Planned July 2003 Feb 2004 UNDERWAY; Site planning and Tentative Map
Development District for Dublin Ranch Area F (Gleason underway; To PC Jan 2004.
Road).
4, High Peabody/ 2003 Evaluate Dublin Ranch Affordable Housing COMPLETE
Ambrose Proj ect/Proposal.
5. High Peabody 2002 Complete Resource Management Plan (RMP) for Eastern July 2003 June 2005 UNDERWAY; RMP to be completed March
Dublin property Owners Annexation and General Plan, 2004; Work on SPA and General Plan to
Specific Plan Amendments. follow.
7. High Peabody/ 2002 Develop plans for Historical District designation of June 2003 TDB. (After UNDERWAY; Historic survey to be completed
Lowart Donlon Way making certain Alamilla Springs and Green initial report to in January 2004; Specific Plan will follow.
Store are included. Council Feb 2004)
10. High Peabody 2002 Complete Recreational Vehicle (Private Property) May 2003 Apr 2004 UNDERWAY; Ordinance changes being
Ordinance Amendment. drafted pursuant to Council direction.
13. High Peabody 2002 Complete Scarlett Court Specific Plan Amendment. Oct 2003 Oct 2004 UNDERWAY; Authorized start of Specific Plan
process.
ADOPTED 2003-2004 GOALS & OBJECTIVES
BI-MONTHLY REPORT AS OF 12/31/03
PAGE 4
# COUNCIL PERSON YEAR PROPOSED OBJECTIVE FOR ACCOMPLISHING ESTIMATED ESTIMATED STATUS -
PRIORITY RESPONSIBLE GOAL START COMPLETION
18. Medium Peabody/Lowart 2003 Complete General Plan Amendment Study on the NO PROGRESS
Transportation Corridor Right-of-Way.
19. Medium Peabody 2003 Complete General Plan Amendment on Di Manto June 2003 TBD NO PROGRESS; Proposal not yet filed by
Property. applicant.
21. Medium Peabody 1996 Develop City Telecommunications Policy beyond Zoning TBD NO PROGRESS
Ordinance for Wireless Communications.
22. Medium Peabody 1996 Update City's General Plan. TBD NO PROGRESS
23. Medium Peabody 2001 Develop Ordinance to limit amount of square footage TBD NO PROGRESS
increase on remodel of existing houses.
24. Medium Peabody 2003 Investigate Options for Shamrock Village TBD NO PROGRESS
25. Low Peabody 2003 Develop a fee for General Plan revisions. TBD NO PROGRESS
26. Low Peabody 2001 Investigate parking and access alternatives for Village TBD NO PROGRESS
Parkway Specific Plan Pa-ea.
28. Low Peabody 2000 Develop View and Solar Access Ordinance. TBD NO PROGRESS
ADDITIONAL OBJECTIVES (PLANNING)
1
2. High Peabody 2003 Implement First Time Home Buyer Program Jan 2004 July 2004 NO PROGRESS
Development.
3. High Peabody 2003 Undertake Housing Needs Assessment. July 2003 July 2004 UNDERWAY
ADOPTED 2003-2004 GOALS & OBJECTIVES
BI-MONTHLY REPORT AS OF 12/31/03
PAGE 5
# COUNCIL PERSON YEAR PROPOSED OBJECTIVE FOR ACCOMPLISHING ESTIMATED ESTIMATED STATUS
PRIORITY RESPONSIBLE GOAL START COMPLETION
ADDITIONAL OBJECTIVES (HOUSING)
I
3. Low Thompson 2001 Implement Curb Address Painting Program. NO PROGRESS; Not funded in FY 2003-04.
ADDITIONAL OBJECTIVES (BUILDING & SAFETY)
1. High Thompson 2003 Work with the Developer of Dublin Ranch and the COMPLETE
Regional Water Quality Control Board/Corp of Engineers
to finalize water quality issues/design solutions t° allow
the Corps. Permit to be issued, i
3. Medium Thompson 2003 Explore feasibility of lighting and landscaping the Iron NO PROGRESS; Not funded in FY 2003-04.
Horse Trail.
ADDITIONAL OBJECTIVES (ENGINEERING)
1. High Foss/Ambrose 2001 Negotiate Lease Agreement and resolve financing strategy July 2003 Sept 2004 I NO PROGRESS; Pending completion of BART
for the West Dublin BART Project.I Station design to be completed June 2004.
ADOPTED 2003-2004 GOALS & OBJECTIVES
BI-MONTHLY REPORT AS OF 12/31/03
PAGE 6
# COUNCIL PERSON YEAR PROPOSED OBJECTIVE FOR ACCOMPLISHING ESTIMATED ESTIMATED STATUS
P~ORITY RESPONSIBLE GOAL START COMPLETION
3. High Foss 2003 Work with Shamrock Village to facilitate improvement to July 2003 June 2004 UNDERWAY; Plans for Casa Orozco
the Center. expansion underway.
4. High Foss 2003 Work with Dolan Lumber owners to facilitate July 2003 June 2004 UNDERWAY; Staff will continue to work with
development opportunities, property owner / potential users during the
Scarlett Court Specific Plan process.
6. High Foss 2002 Develop economic incentive strategy for Central Business July 2003 Mar 2004 UNDERWAY; Report to be presented to
District. Council in conjunction with Downtown Traffic
Impact Fee Report.
ADDITIONAL OBJECTYv'ES (ECONOMIC DEVELOPMENT)
3. High Lowart 2001 Develop a master plan and phasing plan for the Sports Nov 2003 Nov 2004 UNDERWAY Consultant selection underway.
Park on Gleason Drive and Fallon Road including
evaluation of BMX Track.
ADOPTED 2003-2004 GOALS & OBJECTIVES
BI-MONTHLY REPORT AS OF 12/31/03
PAGE 7
# COUNCIL PERSON YEAR PROPOSED OBJECTIVE FOR ACCOMPLISHING ESTIMATED ESTIMATED STATUS
PRIORITY RESPONSIBLE GOAL START COMPLETION
5. High Lowart 2001 Explore opportunity to use Dougherty Hills Open Space Feb 2004 July 2004 NO PROGRESS
on Amador Valley Blvd at Stagecoach for Dog Park.
7. High Lowart 2003' Develop a location and distance map of existing trails in Sept 2003 Feb 2004 UNDERWAY; Developed project scope and
Dublin, including trails/walkways in parks, met with volunteer to coordinate gathering of
: distance data.
10. High Lowa~ 2003 Explore with DHPA lan~cemete~ extension feasibili~ Aug 2003 J~e 2003 ~ERWAY; Meeting with DHPA in Nov.
study. 2003 to asce~ain interest.
13. High Lowa~ 2003 Expand Day on the Glen Festival to include a sanctioned COMPLETE
Ci~ tennis tournament.
1fi. Medi~ Low~ 2000 Update F~eili~ U~e A~eement with Dublin Unified 1994 T~D NO PROG~fiS; Despite ~eveml meeting~ with
School DisMct. DUfiD, no pro~ess has been made on revising
a~eement.
16. Medium Lowa~ 2003 Replace existing marquee at Shannon Co~uni~ Center NO PROG~SS; Not funded in FY 2003-04.
With an elec~onic marquee.
17. Low Lowa~ 2003 Explore oppo~nities for Communi~ Garden. TBD NO PROG~SS
~DITION~ OBJECTIVES (P~S & COMM~ITY SERVICES)
ADOPTED 2003-2004 GOALS & OBJECTIVES
BI-MONTHLY REPORT AS OF 12/31/03
PAGE 8
# COUNCIL PERSON YEAR PROPOSED OBJECTIVE FOR ACCOMPLISHING ESTIMATED ESTIMATED STATUS
P~O~TY ~.~~ GOAL START COMPLETION
5. High Lowa~ 2003 ~eMrbish exhibit space within the M~ay schoolhouse to Aug 2003 Sept 2004 ~ERWAY; ~P circulated and bids
provide a kesh se~ing that will optimally highlight exceeded budget; Approach to project being re-
Dublin's histo~, evaluated.
6. High Lowa~ 2003 Sponsor pro,ams and exhibits at the Heritage Center that July 2003 May 2004 ~ERWAY; Funding included in FY 2003-
will emphasize Dublin's cul~e and heritage. 04 Budget; Pro,ams and exhibits approved by
HCAC and scheduled for Oct 2003 and May
2004.
7. High Lowa~ 2003 Sponsor a day in which the communi~ can bring a~ifacts, Aug 2003 May 2004 ~ERWAY; Funding included in FY 2003-
antiques or photo~aphs to the Dublin Heritage Center for 04 Budget; Pro,am approved by HCAC
review by local historians and/or antique expels, scheduled for May 2004.
8. High Lowa~ 2002 Complete the process of placing Old St. Raymond's June 2002 TBD - could take ~ERWAY; Although the State Office of
Church and Mu~ay Schoolhouse on the National Register up to 3 years. Historic Presemation initially indicated it could
of Historic Places. locate and process applications submi~ed by
previous historical socie~ it has since
dete~ined that this is not possible and the
process for submittal will need to be reinitiated
by Ci~.
9. High Lowa~ 2003 Expand the Activi~ Guide to include a map with the Sept 2003 Feb 2004 ~ERWAY; Scheduled to be included in the
location description and photos of public a~ in the Ci~. Spring Recreation Brochure.
· " 1'0. High Lowaa 2003 Expand Activi~ Guide to include historical sites. Nov 2003 Feb 2004 ~ERWAY; Scheduled to be included in the
Spring Recreation Brochure.
ADOPTED 2003-2004 GOALS & OBJECTIVES
BI-MONTHLY REPORT AS OF 12/31/03
PAGE 9
# COUNCIL PERSON YEAR PROPOSED OBJECTIVE FOR ACCOMPLISHING ESTIMATED ESTIMATED STATUS
PRIORITY RESPONSIBLE GOAL START COMPLETION
11. High Ambrose 2003 Explore feasibility of regional cemetery. Aug 2003 TBD UNDERWAY; Preliminary meeting held with
other Tri-Valley cities; Pleasanton to take lead
role.
13. High Lowart 2002 Commission public art for the Senior Center. Sept 2002 Sept 2004 UNDERWAY; Design approved July 2003;
Consultant services agreement approved
Aug 2003; Fabrication in progress with
installation scheduled for Sept 2004.
14. High Lowart 2003 Expand cultural arts class opportunities to the community. July 2003 June 2004 UNDERWAY; Initial course offerings in Fall
2003.
17. Medium Lowart 2001 Investigate the feasibility of a Performing Arts Center. NO PROGRESS; Not funded in FY 2003-04
ADDITIONAL OBJECTIVES (HERITAGE & CULTURAL ARTS)
2. High Thuman 2003 Develop Web link on City's Web Site to permit citizens to COMPLETE
report traffic problem areas/issues.
4. High Thuman 2003 Conduct a "Public Safe~ Day" event (in cooperation with COMPLETE
Fire Depa~enO to provide public se~ces such as child
safe~ seat inspection, bicycle safe~, child :nge~hnting,
fire safety education, etc.
~DITIONAL OBJECTIVES (POLICE)
ADOPTED 2003-2004 GOALS & OBJECTIVES
BI-MONTHLY REPORT AS OF 12/31/03
PAGE 10
# COUNCIL PERSON YEAR PROPOSED OBJECTIVE FOR ACCOMPLISHING ESTIMATED ESTIMATED STATUS
~ PRIORITY RESPONSIBLE GOAL . START COMPLETION
No Objectives for 2003.
ADDITIONAL OBJECTIVES (ANIMAL CONTROL)
~:" ~,ll ~ ~:~* ~*~ ~ ~ ~ · ,~ -~,~ ..................... .......................... ~' '~:" ~ ~ ~ ~ ~~ ...... ~ ....~,i ~ ~ ~ .~ · "'""' ..... ~ · ~
21 High Pattillo 2001 Complete construction of Emerald Glen Fire Station. COMPLETE
High Pattillo 2001 Complete construction of Fallon Fire Station. COMPLETE
ADDITIONAL OBJECTIVES SERVICES)
ADDITIONAL OBJECTIVES (DISASTER PREPAREDNESS)
High Carter 2003 Revise and resubmit Year 2000 base year modification. COMPLETE; Report has been resubmitted;
Awaiting approval from State.
ADDITIONAL OBJECTIVES (WASTE MANAGEMENT)
ADDITIONAL OBJECTIVES (MAINTENANCE)
ADOPTED 2003-2004 GOALS & OBJECTIVES
BI-MONTHLY REPORT AS OF 12/31/03
PAGE 11
# : COUNCIL PERSON YEAR PROPOSED OBJECTIVE FOR ACCOMPLISHING ESTIMATED ESTIMATED STATUS
PRIORITY RESPONSIBI,E GOAL START I COMPLETION
2. High Thompson 2003 Plan and stage major public improvements to allow July 2003 FY 2006-07 UNDERWAY; Two of the projects (Scarlett
development in the Eastern Dublin Transit Center to Drive Extension and Dougherty Road Public
proceed. Improvements) have been included in the 5-
Year CIP to meet this goal; Two more will be
proposed in the 2004-05 CIP; Improvements to
extend thrOugh FY 2006-07.
4. High Thompson 2001 Work with ACTIA for the implementation of the Measure Sept 2002 June 2007 UNDERWAY; Preliminary engineering to
B transportation project along the Scarlett Drive corridor begin May 2004.
between Dublin Blvd. and Dougherty Road. Dublin is the
project sponsor.
5. High Thompson 2002 Work with the developers of the Lin property to adopt a FY 2001-02 May 2004 UNDERWAY; Discussions with Lin's
specific alignment of Fallon Road from I-580 to Bent Tree representatives underway..
Drive.
7. High Thompson 2002 Update Tri-Valley Transportation Council Strategic FY 2001-02 Jan 2004 UNDERWAY; SEP is pending final decision on
Expenditure Plan (SEP), together with the other 6 agencies Vasco Road funding.
in the TVTC.
ADOPTED 2003-2004 GOALS & OBJECTIVES
BI-MONTHLY REPORT AS OF 12/31/03
PAGE 12
# COUNCIL PERSON YEAR PROPOSED OBJECTIVE FOR ACCOMPLISHING ESTIMATED ESTIMATED STATUS
PRIORITY RESPONSIBLE GOAL START COMPLETION
9. Low Thompson 2003 Evaluate traffic signals north of 1-580 which are currently COMPLETE; 1-580/San Ramon Road signal
outside the City's control. .will be under Dublin control. The signals at 1-
580 and Dougherty Road, Hacienda Drive and
Tassajara Road will remain under Pleasanton
control. It is proposed that the furore 1-580
Fallon Road signal be under Dublin's control.
ADDITIONAL OBJECTIVES (TRANSPORTATION)
G:\G&O~BI-MONLY~FY2003-2004~Bi G&O as of 12-31-03.doc
Updated: 1/7/04 3:10 p.m.
CITY OF DUBLIN
FY 2003-2004 CIP STATUS AS OF 12/31/03
GENERAL
2004
Number Project Name Status Jul Aug Sep Oct ]Nov ]Dec Jan FebI Mar I Apr I May I Jun ] Jul
'(Phase III) database completed. "~" ....... ii ........ [ .............
Upgrade i system to remote City facilities in
~ currently under evaluation.
Processing
93510 Emerald Glen Fire Station Fire COMPLETE
Station 17
93911 ~ Front Counter Upgrade ~ COMPLETE
Upgrades Improvements complete.
costs for Fire Station 18.
',
~ complete. : :
93174 Emergency Potable Radios COMPLETE : : :
~will depend on fundraising currently I ...... : ': ~ ' ': ...... ~ ....: ...... ~
~ unde~ay. I ~ ~ ~ ~ ~ ~ : : : : : :
CITY OF DUBLIN
FY 2003-2004 CIP STATUS AS:OF 12/31/03
COMMUNITY IMPROVEMENTS
2004
Number Project Name . Status Jul I Aug I Sepl Oct I Nov I Dec Jan I Febl Mar I Apr I May I Jun Jul
94060 i Downtown Improvement i UNDERWAY; See attached schedule.
imp ementation Phase I
94226Freeway Underpass Art at i COMPLETE
Dublin Boulevard & Amador
i Valley Boulevard
0;{'~'"'"'i"A~r0y0"~ista "R'cJ~{'"R'~i~;a'i'~: N O P ROG RESS; Projeot sched u led for .......................................
Spring 2004. :
94250 Sidewalk Safety Repair ~ Design UNDERWAY; Improvements to
i begin March 2004.
~ ',
;------i ........................................................... ~ ............................................................................................................................ ' ......'- ...... '- ...... ' ......-' ......
94252 Bus Shelters i UNDERWAY; Fabrication complete;
i Installation scheduled for Jan. 2004.
~ i I- ...... , ....... , ...... ; ! ...... -~ .......: ...... : ....... : ...... ~ ...... ; ....... ', ......
94255 Sidewalk Reconstruction COMPLETE
under 1-680
94615 i Village Pkwy Median i COMPLETE
i Landscaping
CITY OF DUBLIN
FY 2003-2004 CIP STATUS AS OF 12/31/03
DOWNTOWN IMPROVEMENT IMPLEMENTATION PHASE I -94060
2004
Project Name Status Jul I Aug I SePl Oct I Nov I Dec Jan I Febl Mar I Apr I May I Jun I Jul
Projects Funded in Fiscal Year
2003-2004
GatewayMonument@Dub nBvdN age UNDERWAY;Constructiondocumens ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::
Pkwy 80% complete; Construction to begin
Sept. 2004 ............ ; ................... .~ ...... ,. ...... : ............ :
Pedestrian ImprovementS @ Village COMPLETE :
PkwylLewis Ave
Way/Amador Plaza Rd. ~ approved by Council; Final design to be ', ', ',
i completed by May 2004; Construction to :
~;.begi.r)....Se.p~.:....2.O04: __
Village Pkwy and Lewis Ave Plaza ~ COMPLETE
SideWalk Wi~ie~i'i'n~'& Lighting ~UNDERWAY; D~i~n"~ i~e c~i~'ieied ~.;.~.~.~.~.?.~.~.~.~.~.~.~.~.;.;.;.~.~.~.;.~.:~..;.~.~.~...~.......~.~.~.~.~.~.~.~.~.~.~.~.~.~.~.~.~.~.~.~.~.~.~:%~.~.~..~.!.~.~.~.~.~.~.~ ......
Improvements ~Winter 2004; Construction to begin
~ Spring 2004.
CITY OF DUBLIN
FY 2003-2004 CIP STATUS AS OF 12/31/03
PARKS
I 2004
Number I Project Name Status I Jul I Aug I Sep Oct Nov I Dec I Jan
~ Improvements ~ complete by March 2004; Painting to be
~ ~ completed Spring 2004.
"~ Janua~ 2004; Maintenance complete :
~ April 2004. :
95600 Emerald Glen Park Phase III UNDERWAY; Design contract executed. :
Shannon Park design RFP solicited. :
....... ~5~'0"'" Dublin Ranch Neighborhood .......... UNDERWAY; constr~'~i'~'n' comple[e ~.~.~.~.~.%~.~.~.~.~?~.7~.~.?~.~.~?~¢~.~.~.~}.~.~?~.~?~i.~.~.~
Parks (Bray Commons) March 2004, Maintenance complete :
95830 Dublin Spots Ground Renovation UNDERWAY; State Park Grant : ~.
Phase III (Lighting) Agreement executed. :
Update ;PCSC and Council Feb. 2004.
95851 ~ Fallon SpoAs Park ~ UNDERWAY; RFPs distributed in Nov.
! Final consultant se~ices agreement to ;
~ Council Feb. 2004. :
~2004.
ascedain interest.
Restoration ~ budget; Re-evaluating approach to :
project. ............................ : .............................................................
9569~'"' ~ Senior Center Van ~ COMPLETE
CITY OF DUBLIN
FY 2003-2004 CIP STATUS AS OF 12/31/03
STREETS
2004
Jul Aug SepI Oct I Nov I Dec I Jan~l Feb l Mar I Apr I May I Jun
96061 i Street Light Pole Replacement NEARLY COMPLETE; To be completed in Jan.
2004.
...... ~'~"'"'"i ~ii iA'~'"i~i~]A'"E'~Wi~'"A~ ................. ~ 6 ~'i~E'E'¥E ............................................................................................................. :
Intersection Improvements
,, ',
Improvements Spring 2004.
...... 96400''''''~ Eastern Dublin Arterial Street [Developers making improvements - See
Improvements !attached schedule
96420 'i 1-580/Tassajara Interchange i COMPLETE
!Improvements
...... ~'~i~"'""i 1:5§'6)k~i'i6fi'"J'~6'~:~i~'~'~j~ ;?6'6~'j'~j'~'"[i'N'6ERW~i"~'~{~:'[J~'i'i'~'fi'"'{6'"~;Gi:~'"i~e'~i ...... ~i~ii~i~i~i~i~i~i~;~iRii~i~i~i~i~iii~i~i~;~i~i~i~i~i~i~i~;~;~;~;~ii~i~iii::::::::::::::::::::::::::::
Improvements 12004. :
0N'bE~WAt
i Downtown
Traffic Signal
Equipment Replacement
96564 !Traffic--'"'-"-'"'"'--~' '"'""-'-'signal upgrade Village ' :'"'-'""-'"'""-:--'"'"'"'"':'""2' ::::' '" - ': ................. UNUbXVVAY; uons :..:.:===..;...,...;...;..;.....~.............. ~b'~i'~;n ~o De comp~e[e(]; '"'"';----'"'"'"'"'"'"";'""-;'"'"'"; ::: :: :: :: :: :: :: :: :: :: :; ;: ;: ;: ;~ ;: ;'~ ;: ;: ;: ;: ;' ;' ~' ~''-''';: ;: ;: ;: ;: ;: ;: ;: ;':; .......... ;
i Pkwy/Amador Valley Blvd Spring 2004. : : : : : : :
9~565 'Traffic Signal @ Central Pkwy. & UNDERWAY; Construction to be completed
Tassajara Creek Spring 2004. : :
,, ',
...... ', .................. , ......, ...... , ...... , ..... ~ ........... ',::-:::,:::::~ ....
..............................................................................................................................................................96580 Annual Street Overlay Ixl~"iS'A~'~"J~'~'§'§':,'"i~pi::~{;~'~'{~'"~""~'i'~'~'"~ ..... : . ~: :~;~xi~o"lst~"et;~°n
2004.
~)6'585 Progra~ ~'~L.Y ~oMis['~¥~'i'"i'~i~i:~)ve~eni~ to i~'~ ..................... i'i!'[~'[~'i~'[ili'?~'!~'!'~'!~'[i?~?~'[!][!'[!][i]~][!i[]i[!i[] ~'~'[i~'!'[!'[~'?~'[~';'i ............ - .... ; .................
i completed Jan. 2004. : : : :
........ ~'~;~'~'"""'i Bike Path- ~i~'~'"'~:~"~'~i~ '~'"'i'"~"i~'~'~'"~ ~ i5'[ ~i~?'"b'i~'~'~'i'~'~''''~'~fi'~'(jtjj~d a~t~'''''' i; i~: i~ ?: i~ ili~,il il il il ii:~} il il iii (i i! i! i! i!ii ii ii ii ii i?: ?: ii ii iii il ii ii ~:: .............................
i Amador Valley Blvd. installation of fence.
$~i:j~:~l~"O~:i'~}$'"Ji:orl Hor~¢'?'i:~ii ..................... ["~""i~'A'~GAESsi 5~'i'~h'"'~"~;~art MaY 2o0~'] ............................................
Extension ~
CITY OF DUBLIN
FY 2003-2004 CIP STATUS AS OF '12/31/03
STREETS
2004
Number Project Name Status
96852 Dougherty Rd Improvements- UNDERWAY; Preliminary engineering and
HOuston to 1-580 ~ environmental study to be completed April 2004.
March 2004. : : :
Village Pkwy. to Sierra i completed
!Inspiration Dr. : : : : :
i Blvd and Starward Dr !completed with Senior Center. : : :
96781 i Tassajara Creek Trail i UNDERWAY; Improvements to be completed
- Dublin Blvd to i April 2004.
Improvements
Gleason Dr ~ : ; .............................
Blvd and Scarlett Dr March 2004. : : : : :
', : ', ',
CITY OF DUBLIN
FY 2003-2004 CIP STATUS AS OF 12/31/03
EASTERN DUBLIN ARTERIAL STREET IMPROVEMENTS ' 96400
Project Name Construction By Ju
Road. Four lanes total. Two to be constructed by Pinn, two by
Lin,
approximately 730 fl. and 830 ft respectively.
Fallon Rd. from Tassajara Rd the end of Pinn 'l~-t-~ii(~i~'~t-~(~!in-~;f: ~-~:~:(J~.-D~i'(~i~- has placed in future phase.
Dublin Ranch improvements,
Complete Hacienda Dr. between Dublin Blvd. and Gleason Transit Center "
(ACSPA or their : "'
Dr. developer)