HomeMy WebLinkAboutItem 6.1 PubHrngCIP 1994-99
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CITY OF DUBLIN
AGENDA STATEMENT
CITY COUNCIL MEETING DATE: June 21, 1994
Publio Hearing - 1994-99 pive Year capital Improvement
program
(Prepared by: Riohard C. Ambrose, city Manager)
1. ~Draft Resolution
2. /1994-99 Five Year Capital Improvement program
provided under separate cover
Open Public Hearing
Receive staff presentation
Receive Public comments
Close Publio Bearing
Deliberate
Adopt Resolution approving the 1994-99 Five Year
Capital Improvement Program
Projected oosts for Fisoal Year 1994-95 through
Fiscal Year 1998-99 are estimated at $9,050,820 in
funded projects and $11,233,111 for those projects
which are unfunded or partially funded. The
recommended projects oosts for Fiscal Year 1994-95
are $3,636,679.
DESCRIPTION: A new Five Year Capital Improvement program (CIP) has
been prepared by Staff for the period covering Fiscal Year 1994-95 through
1998-99.
SUBJECT:
EXHIBITS ATTACHED:
RECOMMENDATION:
FINANCIAL STATEMENT:
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Shown below is a oost breakdown of those projeots identified in the new
Five Year CIP by program category:
$
Unfunded!
Funded partially Funded Total
176,284 $ 0 $ 176,284
383,393 390,000 773,393
1,361,967 1,813,150 3,175,117
7.129.176 9.778.639 16.907.815
9,050,820 $ 11,981,789 $ 21,032,609
General $
Community Improvements
Parks
streets
Total
With respeot to those projeots which are identified in the unfunded or
partially funded category, the city has received oris obligated $749,078.
This reduoes the estimated net shortfall for these projects to $11,232,711.
Al though not funded, the proj ects are included in the Five Year CIP in
order that the city may pursue funding for the projects under state Law (AB
16700) and pursue grant funding.
The 1994-99 Five Year CIP inoludes a number of projeots
identified in last year's CIP as well as several new projects.
which are
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New projects proposed for the 1994-99 CIP are as follows:
General
. Data Processing system Upgrade
. Polioe Evidenoe Records Automation
. Automated Document storage and Retrieval system
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ITEM NO. -':1.1
COPIES TO: School Superintendent
Dublin Unified School District
CITY CLERK
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community Improvements
. Kaleidoscope Center Improvements
. Tri-valley Haven Community Center service Building contribution
. Business Enhancement and signage program
Parks
. Dublin Swim center Deok Repair
streets
. street Light Acquisition program
. Traffic signal Safety Upgrade Confliot Monitors
. Dublin Blvd. Improvements - Clark Ave. to Sierra Court
. Dublin Blvd. Improvements - sierra ct. to Dougherty Rd.
. 8ike Path (Iron Borse Trail) - Dougherty Rd. to I-580
. Bike Lane projeot - Amador Valley Blvd. (stagecoaoh Rd. to Dougherty
Road)
. Bike Path - Alamo creek North of Amador Valley Blvd.
. Dougherty Road Improvements - SPRR Right-of-way North to city Limit
On June 6, 1994 the Dublin Planning Commission reviewed the new Five Year
CIP and found that the CIP was in conformance with the city's adopted
General Plan.
The City Parks , Reoreation commission has reviewed those projects inoluded
in the Parks program of the CIP. The proposed park and recreation facility
projects are shown in order of priority as expressed by the Parks ,
Reoreation commission with the exception of two Recreation facility repair
projeots which staff recommends be undertaken in the next two years.
city staff and the counoil Liaison Committee will be working with the
Dublin Unified SchOOl District to review the priority of potential
improvements to reoreational facilities located at school sites as well as
the available funding from both the District and the city for those
improvements during the next several months.
a:9499CIP.agenda#14
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RESOLUTION NO. - 94
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
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ADOPTING THE 1994-99 FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
WHEREAS, the city council is desirous of establishing a Five Year
Capital Improvement Program to address the city's future public
infrastructure needs; and
WHEREAS, the City council is desirous of reviewing the recommended
1994-99 Capital Improvement Program to ensure the City'S capital needs
are met; and
WHEREAS, the 1994-99 Capital Improvement Program has been reviewed
by the Planning Commission which found the document to be in
conformance with the City'S adopted General Plan; and
WHEREAS, the 1994-99 proposed Park Improvements have been reviewed
by the Park and Recreation Commission.
NOW, THEREFORE, BE IT RESOLVED that:
(1) The city council of the City of Dublin does hereby adopt the
1994-99 Five Year Capital Improvement Program, which is
attached to and made a part hereof; and
(2) The items scheduled for implementation in Fiscal Year 1994-95
shall be included in the Capital Budget of the Annual city
Budget and Financial Plan for Fiscal Year 1994-95.
PASSED, APPROVED AND ADOPTED this 21st day of June, 1994.
AYES:
NOES:
ABSENT:
None
Mayor
ATTEST:
City Clerk
a:ResoCIP.agenda#149