HomeMy WebLinkAbout2002-2007 CptlImprvmnt06-17-2002 AGENDA STATEMENT
PLANNING COMMISSION MEETING DATE: June 17, 2002
SUBJECT:
2002-2007 Capital Improvement Program
Report prepared by: Richard Ambrose, City Manager
ATTACHMENTS: 1. Draft Resolution
2. 2002-2007 Capital Improvement Program
RECOMMENDATION:/q ~Adopt Resolution finding the Public Works projects within the
/X,~ 2002-2007 Capital Improvement Program to be consistent with
the General Plan
BACKGROUND:
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
2002-2007. This plan was prepared to identify the needs for major infrastructure improvements
and capital items through Fiscal Year 2007.
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 2002-2003 in the Five Year CIP include the following:
General Improvements
Project # Project Name
93130 City Cablecast System
93172 Fuel Tank Upgrade
93190 Central Data Processing System Upgrade
93192 Geographic Information System
93220 Communications System Upgrade
93401 Senior Center Housing Evaluation
93450 Civic Center Library
93510 Emerald Glen Fire Station
COPIES TO: In-house Distribution
ITEM NO. 7.1
General Improvements (Continued)
93511 Fire Station 18
93916 ADA Building Conformance Upgrades
93933 Civic Center Generator
93935 Civic Center HVAC
93970 Automated Document Storage & Retrieval System
New E-commerce and Payment Processing
New Front Counter Upgrade
New Replace Police Records Shelving
New Pool Vehicle
New Fire Station 18 Apparatus
Community Improvements
Project # Project Name
94060 Downtown Improvement Implementation
94226 Freeway Underpass Art at Dublin Boulevard & Amador Valley Boulevard
94230 Arroyo Vista Project Improvements Roof Repair
94250 Sidewalk Safety Repair
94252 Bus Shelters
94255 Sidewalk Reconstruction Underneath 1-680 on Dublin Boulevard &
Amador Valley Boulevard
94615 Village Parkway Median Landscaping - Dublin Boulevard to Amador
Valley Boulevard
74956 Street Banner Art Project
New Replace Fall Banners
New San Ramon Road Banner Poles
New Iron Horse Trail - Wildflower Planting
Parks
Project# ProjectName
95451 Shannon Center Doors
95560 Murray School Bell Tower
95565 Murray Schoolhouse Improvements
95600 Emerald Glen Park
95635 Park Play Area Renovations
95640 Dublin Ranch Neighborhood Parks
95830 Dublin Sports Grounds Renovation
95850 Parks & Recreation Master Plan Update
95851 Fallon Sports Park
95913 Dublin Swim Center Roof Replacement
'95930 Senior Center
New Shannon Community Center Decking & Exterior Painting
Street Proiects
Project # I Project Name
96080 Dublin Boulevard Underground Utilities - Village Parkway to Sierra Court
96380 1-580 & San Ramon Road Freeway Imerchange Improvements
96400 Eastern Dublin Arterial Street Improvements
96420 1-580 & Tassajara Road Freeway Interchange Improvements
96430 1-580 & Fallon Road Freeway Interchange Improvements - Phase I
96563 Traffic Signal at Dougherty Road and Willow Creek Road
96564 Traffic Signal Upgrade - Village Parkway / Amador Valley Boulevard
96580 Annual Street Overlay Program
96585 Annual Slurry Seal Program
96650 Eastern Dublin Street Right-of-Way Acquisition
96770 Alamo Canal Bike Path Project - Amador Valley Boulevard to Iron Horse Trail
Connection
96772 Alamo Canal Bike Path - Iron Horse Trail to 1-580
96852 Dougherty Road Improvements - Houston Place to 1-580
96920 Dublin Boulevard Improvements - Village Parkway to Sierra Court
N/A Bike Path - Alamo Creek North of Amador Valley Boulevard
N/A Village Parkway & Lewis Avenue Intersection Improvement
New Downtown Traffic Signal Equipment Replacement
New Street Light Pole Replacement
New Traffic Signal Battery Backup
New Traffic Signal at Central Parkway and Tassajara Creek
RECOMMENDATION:
Staff recommends that the Planning Commission review the 2002-2007 Capital Improvement
Program and adopt the attached Resolution finding that it is in conformance with the City's
General Plan.
RESOLUTION NO. 02 -
A RESOLUTION OF THE PLANNING COMMISSION
OF THE CITY OF DUBLIN
A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF DUBLIN
FINDING THAT THE 2002-2007 CAPITAL IMPROVEMENT PLAN (CIP)
OF THE CITY OF DUBLIN IS CONSISTENT WITH THE
ADOPTED CITY OF DUBLIN GENERAL PLAN
WHEREAS, the City of Dublin has completed a 2002-2007 CIP outlining major
infrastructure improvements through Fiscal Year 2007; and
WHEREAS, Sections 65401 and 65402 (a) of the Government Code requires that plans
for major public works for the ensuing fiscal year be submitted to the Planning Commission for
review as to conformance with the adopted City of Dublin General Plan; and
WHEREAS, this application is exempt from environmental review under State law; and
WHEREAS, the Planning Commission did review and consider the draft document and
heard recommendations at a public meeting on June 17, 2002.
NOW, THEREFORE, BE IT RESOLVED that the Dublin Planning Commission does
hereby find that the major public works projects proposed within the 2002-2007 CIP of the City
of Dublin dated June 2002, comply with the General Plan as adopted, and said Resolution shall
be submitted to the City Council in accordance with the Government Code.
PASSED, APPROVED AND ADOPTED this 17th day of June 2002.
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
Planning Commission Chairperson
Planning Manager
g:agenda\01\65402 June 17
ATTACHMENT