HomeMy WebLinkAbout7.1 Written Communication-CIP UpdateOf DDBI f2
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DATE:
TO
June 14, 2011
Planning Commission
SUBJECT: WRITTEN COMMUNICATION: Five Year Capital Improvement
Program 2010 - 2015, Fiscal Year 2011-2012 Update, Finding of
General Plan Conformance for Proposed Fiscal Year 2011 - 2012
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 2011-2012 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 2011-
2012 as presented in the 2010-2015 City of Dublin Five Year Capital Improvement Program
(CIP), Fiscal Year 2011-2012 Update.
Submitted By R & wed By
Administrative Services Director Planning Manager
STAFF REPORT
PLANNING COMMISSION
COPIES TO: ITEM NO.:
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GAPlanning Commission 20111CIP ConformancelPCSR 6 14 11 ClP 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 the next four fiscal 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 fiscal 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 2011-2012 in the Five Year CIP as it relates to the
review by the Planning Commission include the following:
General lm rovements
930006 Civic Center Modification Design and Construction
930010 Maintenance Yard Facility Improvements
939103 ADA Transition Plan
Community Imp vements
949103 Sidewalk Safety Repair Program
Parks
950007 Emerald Glen Park Recreation and Aquatic Complex
950009 Passatem o Park
950012 Energy Block Grant Project (lighting replacement at Kolb
and Dolan Parks
950013 Positano Neighborhood Park
950014 Shannon Center and Park Parkin Lot Improvements
950016 Emerald Glen Park Plaza Replacement
Streets
960004 Eastern Dublin Arterial Street and Freeway Improvements
960008 Alamo Canal Trail Under 1-580
960010 Saint Patrick Way - Regional Street to Golden Gate Drive
960017 Citywide Street Storm Drain Condition Assessment
960018 Dublin Boulevard / Amador Plaza Road Intersection
Improvements
930022 Traffic Signal Improvements
(Amador Valley Boulevard / Brighton Drive and San
Ramon Road and Shannon Avenue
960025 Dougherty Road Improvements - Sierra Lane to North City
Limit
960026 Dublin Boulevard - Sierra Court to Dublin Court
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960027 . West Dublin BART Golden Gate Drive Improvements
969103 Annual Street Overlay Program
969203 Annual Slur Seal Program
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 2011-
2012 as presented in the 2010-2015 City of Dublin Five Year
Capital Improvement Program (CIP), Fiscal Year 2011-2012
Update.
2. Proposed Five Year Capital Improvement Program 2010-2015,
Fiscal Year 2011-2012 Update.
3. Excerpts of Government Code 65401 & 65402(a).
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