HomeMy WebLinkAbout7.1 PCSR Written Comm-5yr CIP/Finding of GPC G O
�I ��� STAFF REPORT
19� �e 82 PLANNING COMMISSION
DATE: April 29, 2014
TO: Planning Commission
SUBJECT: WRITTEN COMMUNICATION: Five-Year Capital Improvement
Program 2014-2019, Finding of General Plan Conformance for
Proposed Fiscal Year 2014-2015 and 2015-2016 Projects
Report prepared by: Colleen Tribby, Administrative Services Director
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 2014-2015 and
2015-2016, 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 2014-
2015 and 2015-2016 as presented in the 2014-2019 City of Dublin Five-Year Capital
Improvement Program (CIP).
Submitted By R&iAved By
Administrative Service i ector Assistant Community Development Director
COPIES TO: ITEM NO.:
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G:IPLANNING COMMISSIONIPlanning Commission 20141CIP ConformancelPCSR 4.29.14 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 (Attachment 1).
City Staff has prepared a Five-Year Capital Improvement Program (CIP) covering Fiscal Year
2014-2015 through Fiscal Year 2018-2019 (Attachment 2). This plan was prepared to identify
the needs for major infrastructure improvements and capital items for this five-year period.
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. The Commission's review is limited to only those projects that will be
undertaken in Fiscal Year 2014-2015 and 2015-2016. As noted in the Capital Improvement
Program, the precise timing of projects is subject to revision with future updates.
Below is the list of projects that are proposed for Fiscal Year 2014-2015 and 2015-2016 in the
Five-Year CIP as it relates to the review by the Planning Commission. The projects are detailed
in the CIP draft booklet (Attachment 2) on the pages indicated.
Annual Annual ADA Transition Plan 10
........................_....._.....
Annual Annual Sidewalk Safety Repair Program 15
C10114 San Ramon Road Landscape Renovation 16
PKNEW2 Dublin Crossing Community Park 19
PKNEW7 Dublin Heritage Park Cemetery Phase 1 20
PK0105 Emerald Glen Recreation &Aquatic Complex - Phase 1 21
PK0414 Fallon Sports Park - Phase II 22
PK0514 Jordan Ranch Neighborhood Park 23
PKNEW10 Library Expansion - Center for 21st Century Skills 24
PKNEW3 Public Art - Emerald Glen Recreation and Aquatics 26
Complex
PKNEW4 Public Art - Fallon Sports Park 27
PKNEW6 Public Art - John Monego Court 29
PK0914 Tennis Court Resurfacing Project 31
Annual Annual Slurry Seal Program 35
Annual Annual Street Overlay Program 36
ST0713 Citywide Signal Communications Upgrade 37
ST0610 Citywide Street Storm Drain Condition Assessment 38
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ST0911 Dougherty Road Improvements Sierra Lane to North City 39
Limit
ST1012 Dublin Boulevard Improvements - Sierra Court to Dublin 40
Court
Annual Dublin Ranch Street Light Pole Painting Project 41
Staff recommends that the Planning Commission find these projects to be in conformance with
the adopted Dublin General Plan (Attachment 3).
ATTACHMENTS: 1. Excerpts of Government Code 65401 & 65402(a).
2. Proposed Five-Year Capital Improvement Program 2014-2019.
3. Resolution finding conformity with the adopted General Plan for
Public Works projects proposed to occur during Fiscal Year 2014-
2015 and 2015-2016 as presented in the 2014-2019 City of
Dublin Five-Year Capital Improvement Program.
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