HomeMy WebLinkAbout7.1 CIP Conformance G~~~ OF DU~~~
~u? STAFF REPORT
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DATE: June 15, 2010
TO: Pianning Commission
SUBJECT: WRITTEN COMMUNICATION: Five Year Capital Improvement
Program (2010 - 2015) Finding of General Plan Conformance for
Proposed Fiscal Year 2010 - 2011 Projects
Report prepared by: Paul Rankin, Administrative Services Director and
Amy Cunningham, Budget Manager
EXECUTIVE SUMMARY:
The Planning Commission is requested to review the major public works projects within the
Capital Improvement Program that are proposed to occur during Fiscal Year 2010-2011 and
determine whether they are in conformance with the City's General Plan.
RECOMMENDATION:
Staff recommends that the Planning Commission adopt the Resolution finding conformity with
the adopted General Plan for Public Works projects proposed to occur during Fiscal Year 2010-
2011 as presented in the 2010-2015 City of Dublin Five Year Capital Improvement Program
(CIP).
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Submitted By R`vi wed By
Administrative Services Director Planning Manager
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G:IP/anning Commission 20101PCSR 6.15.10 CIP Conformance. doc
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 a Five Year Capital Improvement Program (CIP) covering Fiscal Year
2010-2011 through Fiscal Year 2014-2015. This plan was prepared to identify the needs for
major infrastructure improvements and capital items for this five year period. For the upcoming
year Staff prepared a Plan which covers all five fiscal years. Typically updates to the plan will
be presented in each of the following two years.
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. Also the review is limited to those projects which would be undertaken in
the upcoming year. As noted in the Capital Improvement Program, the precise timing of
projects is subject to revision with future updates.
Projects that are proposed for Fiscal Year 2010-2011 in the Five Year CIP as it relates to the
review by the Planning Commission include the following:
GENERAL IMPROVEMENTS
930010 Maintenance Yard Facility Improvements
930006 Civic Center Modification Design Services & Construction
939102 ADA Transition Plan -
COMMUN/TY /MPROVEMENTS
949102 Sidewalk Safety Repair Program
940005 Transit Center Art
PARKS
950001 Dublin Heritage Park And Museums
950003 Dublin Sports Grounds Renovation
950004 Fallon Sports Park
New. No # Emerald Glen Park Activity Center Acquisition
New. No # Energy Block Grant (Replacement Lighting Kolb & Dolan Parks)
New. No # Positano Neighborhood Park
New. No # Shannon Community Center and Park Parking Lot Improvements
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STREETS
960003 Dublin Boulevard Improvements - Silvergate Drive to Hansen Drive
960004 Eastern Dublin Arterial Street and Freeway Improvements
960005 Downtown Dublin Roadway Improvements
960008 Alamo Canal Trail Under I-580
960009 Village Parkway-AVB Stormwater Treatment
960010 Saint Patrick Way - Regional Street to Golden Gate Drive
960012 East & West Dublin BART Station Corridor Enhancement - Dublin Blvd (Hansen Dr to Tassajara Rd)
960017 Citywide Storm Drain Assessment (Repair Fiscal Year 2010-2011)
960018 Dublin Boulevard/Amador Plaza Road Intersection Improvements
Annual Annual Slurry Seal Program
Annual Annual Street Overlay Program
New. No # Traffic Signal Improvements (Amador Valley Blvd @ Brighton Dr. & San Ramon Rd @ Shannon Ave
Staff recommends that the Planning Commission find these projects to be in conformance with
the adopted Dublin General Plan.
ATTACHMENTS: 1. Resolution finding conformity with the adopted General Plan for
Public Works projects proposed to occur during Fiscal Year 2010-
2011 as presented in the 2010-2015 City of Dublin Five Year
Capital Improvement Program (CIP).
2. Proposed Five Year Capital Improvement Program 2010-2015.
3. Excerpts of Government Code 65401 & 65402(a).
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