HomeMy WebLinkAbout9.1 PCSR 5-Year CIP 2016-2021 GP Conformance or °
\��✓ e�1 STAFF REPORT
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DATE: April 12, 2016
TO: Planning Commission
SUBJECT: Five-Year Capital Improvement Program 2016-2021, Finding of
General Plan Conformance for Proposed Fiscal Year 2016-2017
and 2017-2018 Projects
Report prepared by:Andrew Russell, Assistant Public Works
Director/City Engineer
EXECUTIVE SUMMARY:
The Planning Commission is requested to review the public works projects within the Capital
Improvement Program that are proposed to occur during Fiscal Years 2016-2017 and 2017-
2018, and determine whether they are in conformance with the City's General Plan.
RECOMMENDATION:
Staff recommends that the Planning Commission: 1) Receive Staff presentation; 2) Take
testimony from the public; 3) Deliberate; and 4) Adopt the Resolution finding conformity with the
adopted General Plan for public works projects proposed to occur during Fiscal Year 2016-2017
and Fiscal Year 2017-2018 as presented in the City of Dublin Five-Year Capital Improvement
Program 2016-2021.
Submitted By eview-: By
Assistant Public Works Director Assistant Community Development Director
COPIES TO: ITEM NO.: 9.1
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G\PLANNING COMMISSIONWIammmg Commission 20161CIP Conformance&PCSR CIP Conformance 4 12 16 docx
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
2016-2017 through Fiscal Year 2020-2021 (Attachment 2). The CIP was prepared to identify
public infrastructure improvements, park development, facilities development and other capital
items for this five-year period.
The Planning Commission's role is to review the CIP and determine whether the CIP is in
conformance with the City's General Plan. The Commission's review is limited to only those
projects that will be undertaken in Fiscal Year 2016-2017 and 2017-2018 and coincide with the
City's two year budget process As noted in the Capital Improvement Program, the precise
timing of projects is subject to revision with future updates.
Five Year Capitol Improvement Program Proiects
Below is the list of projects that are proposed for Fiscal Year 2016-2017 and 2017-2018 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). The list below provides the project number, project
name, and an indication of whether the project is new to the City of Dublin Capital Improvement
Program. Some projects were contained in the previous CIP (2014-2019) and span several
fiscal years. Those projects are included again for Planning Commission review, even though
the projects were previously found in conformance with the General Plan by Planning
Commission Resolution 14-15, dated April 29, 2014.
GI0116 Public Safety Complex - Police Services Building NEW
GI4099 Civic Center Modification Design and Construction
GI5016 Annual ADA Transition Plan
CI5016 Annual Sidewalk Safety Repair Program
CI0114 San Ramon Road Landscape Renovation
PK0105 Emerald Glen Recreation & Aquatic Complex— Phase 1
PK0115 Dublin Crossing Community Park
PK0215 Dublin Heritage Park Cemetery Improvements
PK0216 Sean Diamond Park NEW
PK0315 Library Improvement—Center for 21st Century Skills
PK0316 Shannon Center Parking Lot Improvement NEW
PK0414 Fallon Sports Park— Phase 2
PK0415 Public Art— Emerald Glen Recreation &Aquatic Complex
PK0416 Dublin Sports Grounds Renovation NEW
PK0514 Jordan Ranch Neighborhood Park
PK0515 Public Art— Fallon Sports Park
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PKNEW1 Dublin Ranch Subarea 3 Parks NEW
PKNEW2 Wallis Ranch Community Park NEW
PKNEW3 Moller Ranch Neighborhood Square NEW
PKNEW4 Public Art— Moller Park NEW
PKNEW5 Public Art— Dublin Crossing Community Park
PKNEW6 _ Public Art - Jordan Ranch Neighborhood Park NEW
PKNEW7 Public Art— Sean Diamond Park NEW
PKNEW8 Public Art—Dublin Ranch Subarea3 Community Park NEW
PKNEW9 Public Art— Police Services Building NEW
ST0116 Tassajara Road Realignment and Widening NEW
ST0216 Dublin Boulevard Extension NEW
ST0316 Village Parkway and Brighton Drive Traffic Signal Upgrade NEW
ST0514 San Ramon Road Trail Improvements
ST0610 Citywide Street Storm Drain Condition Assessment
ST0615 Traffic Sign Inventory and Safety Review __ __
ST0713 Citywide Signal Communications Upgrade
ST0715 City Irrigation Improvements
ST0815 Amador Plaza Road Bicycle and Pedestrian Improvements
ST0911 Dougherty Road Improvements Sierra Lane to North City
Limit
ST1012 Dublin Boulevard Improvements - Sierra Court to Dublin
_ Court
ST1212 Storm Drain Bypass San Ramon Road
ST1312 Storm Drain Trash Capture Project
ST5016 Annual Street Overlay Program
ST5116 Annual Slurry Seal Program
ST6016 Dublin Ranch Street Light Pole Painting Project
STNEW2 Annual Street Resurfacing NEW
STNEW3 San Ramon Road Arterial Management NEW
STNEW5 Amador Valley Boulevard and Wildwood Road Intersection NEW
Improvements
STNEW6 Citywide Bicycle and Pedestrian Improvements NEW
STNEW7 Dublin Ranch Street Light Improvements NEW
Future Projects — Beyond the Five Year CIP
The following list contains identified public works projects with funding that is anticipated beyond
the five year capital improvement program time frame. The list includes projects derived from
several sources, including but not limited to, the Parks and Recreation Master Plan, the
Streetscape Master Plan, and the Eastern Dublin Specific Plan. Descriptions of these projects
are also included in Attachment 2.
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G-01 Civic Center Library
C-01 City Entrance Sign Modifications
P-01 Cultural Arts Center
P-02 Dublin Heritage Park and Museums
P-04 Dublin Sports Grounds — Phase 5 Renovations
P-09 Fallon Sports Park — Phase 3
P-15 Croak Neighborhood Park West
P-16 Croak Neighborhood Park East
P-17 Jordan Ranch Community Park
P-18 Jordan Ranch Neighborhood Square
P-21 Iron Horse Nature Park and Open Space
P-23 Dublin Swim Center Replacement
P-25 Emerald Glen Recreation & Aquatic Center Phase 2
P-26 Public Art— Heritage Park
P-27 Public Art— John Monego Court
S-06 Scarlett Drive — Iron Horse Trail Extensions
Staff recommends that the Planning Commission adopt a resolution (Attachment 3) finding
these projects to be in conformance with the adopted Dublin General Plan.
ATTACHMENTS: 1. Excerpts of Government Code 65401 & 65402(a).
2. Proposed Five-Year Capital Improvement Program 2016-2021.
3. Resolution finding conformity with the adopted General Plan for
Public Works projects proposed to occur during Fiscal Year 2016-
2017 and 2017-2018 as presented in the City of Dublin Five-Year
Capital Improvement Program 2016-2021.
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