HomeMy WebLinkAbout2007-2008 Update to 2006-2011 CIP
AGENDA STATEMENT
PLANNING COMMISSION
MEETING DATE: June 26, 2007
SUBJECT:
Fiscal Year 20'0'7-20'0'8 Update to the 20'0'6-20'11 Capital
Improvement Program
Report prepared by: Richard Ambrose, City Manager
ATTACHMENTS:
I) Draft Resolution.
2) 2006-2011 Capital Improvement Program.
3) Excerpts of Government Code 65401 & 65402(a).
RECOMMENDATIO~ _~dopt the Resolution finding the Public Works projects proposed for
/\~~iscal Year 2007-2008, within the 2006-2011 Capital Improvement
\ Program and covered in the adopted General Plan, are 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 Staff has 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 2007-2008 in the Five Year CIP include the following, and thus
are a part of the Planning Commission's review:
GENERAL IMPROVEMENTS
93462 Inspector Trailers
93910 Civic Center Modification Design Services & Construction
93917 ADA Transition Plan
94500 Public Facility Fee Study Update
New City Facility Energy Efficient Window Treatment
New Civic Center Roof Maintenance
COPIES TO: In-house Distribution
ITEM NO. 7- \
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COMMUNITY IMPROVEMENTS
94052 Iron Horse Trail - Wildflower Planting
94250 Sidewalk Safety Repair Program
94252 Bus Shelters
94601 San Ramon Road Concrete Sound Wall Maintenance
N/A San Ramon Road Wooden Sound Wall Maintenance
New Transit Center Art
New Village Parkway Sound-Wall Painting
PARKS
95210
95465
95556
95631
95635
95640
95830
95851
New
STREETS
96011
96012
96400
96430
96480
96580
96585
96773
96852
96870
New
New
New
New
Stagecoach Park Assessment District Water Meter
Shannon Community Center Reconstruction
Dublin Historic Park Acquisition
Park Furniture Replacement
Park Play Area Renovations
Dublin Ranch Neighborhood Parks
Dublin Sports Grounds Renovation
Fallon Sports Park
Dublin Historic Park Development
West Dublin BART Station Corridor Enhancement - Dublin Boulevard - Hansen
Drive to Clark Avenue
East Dublin BART Station Corridor Enhancement - Dublin Boulevard - Tassajara
Road to Clark Avenue
Eastern Dublin Arterial Street and Freeway Improvements
1-580 & Fallon Road Freeway Interchange Improvements - Phase I
Downtown Dublin Roadway Improvements
Annual Street Overlay Program
Annual Slurry Seal Program
Alamo Canal Trail Under 1-580
Dougherty Road Improvements - Houston Place to 1-580
Saint Patrick Way - Regional Street to Golden Gate Drive
Citywide Signal Communications Upgrade
Citywide Street Storm Drain Condition Assessment
Dublin Boulevard/Amador Plaza Road Intersection Improvements
San Ramon Road Trail Improvements
RECOMMENDATION:
Staff recommends that the Planning Commission adopt the Resolution finding the Public Works projects
proposed for Fiscal Year 2007-2008 within the 2006-2011 Capital Improvement Program, and covered in
the adopted General Plan to be consistent with the General Plan.
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