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�l RESOLUTION NO. - 89
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
**************************
ADOPTING THE 1989-90 UPDATE TO THE
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM 1988-93
WHEREAS, in 1988, the City Council adopted the City's
1988-93 Five-Year Capital Improvement Program; and
WHEREAS, the City Council is desirous of reviewing the
Capital Improvement Program to assure that all identified needs
are addressed; and
WHEREAS, the 1989-90 Update has been reviewed by the
Planning Commission, which found the document to be in conformance
with the adopted General Plan; and
WHEREAS, the 1989-90 Update has been reviewed by the
Park & Recreation Commission with respect to Park Improvements .
NOW, THEREFORE, BE IT RESOLVED that:
( 1 ) The Dublin City Council does hereby adopt the
1989-90 Update to the Five-Year Capital Improvement Program 1988-
93 and said Update is attached to and made a part hereof.
( 2) The items scheduled for implementation in Fiscal
Year 1989-90 shall be included in the Capital Budget of the Annual
City Budget and Financial Plan for Fiscal Year 1989-90 .
1989 . PASSED, APPROVED AND ADOPTED this th day of June,
AYES :
NOES :
ABSENT:
Mayor
ATTEST:
City Clerk
CITY OF DUBLIN
MEMORANDUM
• RECEIVED
MAY 11198`)
TO Richard C. Ambrose, City Manager
CITY oF DUBLIN
FROM Diane Lowart, Recreation Director
SUBJECT 1989-90 CIP Update
DATE May 10 , 1989
At the May 9 Parks & Recreation Commission meeting, the
Commission discussed and updated the projects for the Capital
Improvement Plan.
The list established by the Commission placed the Dublin High
School projects as top priority. -The Commission would like see
Mape Park incorporated with the Nielsen School renovation.
With regards to Alamo Creek Park (II ) , the Commission would like
to take a look at this item as needed, utilitzing available grant
funds before they are lost. Dougherty Hills Park was placed at
the bottom of the list.
The following is the list of projects prioritized by the
Commission:
1 . DHS Football Field Renovation
2 . DHS Girls Athletic Fields
3 . DHS Baseball Fields
4 . DHS Tennis Court Renovation
5. DHS Outdoor Lighting
6 . C.H. Frederiksen Kindergarten Tot Lot
7 . Nielsen Athletic Field, Play Area and Outdoor Lighting
/Mape Park Renovation
8 . Wells-Cronin Athletic Field, Play Area and Outdoor
Lighting
9 . C.H. Frederiksen Athletic Field Renovation and Outdoor
Lighting
10 . Murray School Athletic Field Renovation and Outdoor
Lighting
11 . Dublin Elementary Athletic Field Renovation, Mini-Park
and Outdoor Lighting
12 . Dougherty Hills Park
I
Five., Year Capital,,,
Improvernen t6
Pro ram
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Proposed Update
1989-71 990`
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�`�LIFOR���
C I T Y O F D U B L I N
PROPOSED
FIVE YEAR
CAPITAL IMPROVEMENT PROGRAM
1988 - 93
JUNE 1989
Paul C. Moffatt, Mayor
Georgean M. Vonheeder, Vice Mayor
Peter J. Hegarty, Councilmember SUBMITTED BY
Linda J. Jeffery, Councilmember Richard C. Ambrose
Peter W. Snyder, Councilmember City Manager
1988-93 CAPITAL IMPROVEMENT PROGRAM
TABLE OF CONTENTS
CITY MANAGER' s LETTER OF TRANSMITTAL PAGE
CAPITAL IMPROVEMENT PROGRAM SUMMARIES
AllPrograms . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . i
General . . . . . . . : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ii
CommunityImprovements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Parks . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . iv
Streets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . v
GENERAL IMPROVEMENTS
Data Processing System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
Civic Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
Records Management Study . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
COMMUNITY IMPROVEMENTS
Sidewalk Safety Repair . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
Major Arterials - Soundwalls . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
Downtown Promotional Banners 6
Dublin Boulevard Sidewalk East of Clark Avenue . . . . . . . . . 7
City Entrance Signs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
Catch Basin Grate Replacement Program . . . . . . . . . . . . . . . . . . 9
Underground Utilities - Dougherty Rd, SPRR to Amador
Valley Boulevard . . . . . . . . . . . . . . . 10
Additional Library Access Improvements . . . . . . . . . . . . . . . . . 11
Downtown Identity Theme Program . . . . . . . . . . . . . . . . . . . . . . . . 12
Widen Village Parkway Sidewalks 13
Street Name Identification Sign Replacement Program . . . . 14
Downtown Restaurant Row Improvements . . . . . . . . . . . . . . . . . . . 15
PARKS
StagecoachPark . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
KolbPark . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
DolanPark . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : . . . . . . . . . . 18
Senior Citizen Center Repairs 19
Shannon Center Renovation 20
Park & Pool Signs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
Swim Center Renovation 22
Shannon Park Renovation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
School Recreation Facilities Study 24
Dublin Sports Grounds Fence Barrier 25
Alamo Creek Park . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26
Dublin Sports Grounds Renovation 27
Dublin High School Football Field Renovation . . . . . . . . . . . 28
Dublin High School Baseball Field Renovation . . . . . . . . . . . 29
Dublin High School Tennis Court Renovation . . . . . . . . . . . . . 30
TABLE OF CONTENTS
(Continued)
PAGE
PARKS (continued)
Frederiksen School Kindergarten Tot Lot . . . . . . . . . . . . . . . . 31
Dublin High School Girls Athletic Field Renovation . . . . . 32
Dublin High School Outdoor Lighting . . . . . . . . . . . . . . . . . . . . 33
Mape Park Renovation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34
Nielsen Athletic Field Renovation . . . . . . . . . . . . . . . . . . . . . . 35
STREETS
Annual Street Overlay Program . . . . . . . . . . . . . . . . . . . . . . . . . . 36
Dublin Boulevard Improvements NW Frontage at Clark Ave. . 37
San Ramon Road Improvements (Phase III) . . . . . . . . . . . . . . . . 38
Dougherty Road Bike Path . . . . . . . . . . . . . . . . . . . 39
Traffic Signals - Amador Plaza Road/Amador Valley
Boulevard; Village Parkway/Lewis Avenue and Dublin
Boulevard; Amador Valley Boulevard Landscaping . . . . . . . 40
Traffic Signal Pre-emption for Emergency Vehicles . . . . . . 41
San Ramon Road Improvements (Phase IV) 42
I-580/I-680 Ramp Widening 43
Infrastructure Impact Fee Study 44
Dublin Boulevard Right-of-Way through Camp Parks . . . . . . . 45
Dublin Boulevard at Regional Street Improvements . . . . . . . 46
Dublin Boulevard Improvements - Donlon Way to Village
Parkway . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47
Dougherty Road Improvements - South of SPRR . . . . . . . . . . . . 48
Landscape Silvergate Drive Medians . . . . . . . . . . . . . . . . . . . . . 49
Traffic Signals - Village Parkway/Brighton Drive &
Village Parkway/Tamarack Drive . . . . . . . . . . . . . . . . . . . . . . . 50
Downtown Street Light Additions . . . . . . . . . . . . . . . . . . . . . . . . 51
New Street Parallel to and South of Dublin Boulevard . . . 52
I-580 Off Ramp Improvements at San Ramon Road . . . . . . . . . . 53
CITY OF DUBLIN
P.O. Box 2340 DUBLIN,CALIFORNIA 94568
June 16, 1989
:ITY OFFICES Honorable Mayor and City Councilmembers :
6500 DUBLIN BL'✓D.
Transmitted herewith is the 1989-90 Update to the 1988-93
DMINISTRATION Capital Improvement Program (CIP) .
(415) 829-4600 In June, 1988, the City Council adopted the 1988-93 Capital
Improvement Program (CIP) . This CIP serves as a blueprint
UILDINGINSPECTION for the City' s future capital facility requirements. The
(415)829-0822 City annually updates the CIP to make any necessary
adjustments which may arise during the course of the year.
:ITY COUNCIL
(4)5) 829-4600 The Planning Commission annually reviews the CIP to determine
its conformity with the City' s General Plan. The Park &
Recreation Commission reviews and makes recommendations
.ODE ENFORCEMENT regarding those
(415) 829-0822 g g projects within its scope of review. The CIP
is then submitted to the City Council for its review and
adoption. Those capital improvement projects which are
NGINEERING recommended for Fiscal Year 1989-90 are included and funded
(415) 629-4927 in the 1989-90 Preliminary Annual Budget.
INANCE 1988-89 CIP Update
(415) 829-6226
The total estimated cost of the CIP for the remaining four
CANNING years of the program is $16, 573, 001 ( 1989 dollars) . Of that
(415) 8294916 total, $1 , 502, 864 is allocated for General Improvements;
$1 , 569, 800 is allocated for Community . Improvements;
$3, 488, 145 is allocated for Park Improvements; and
'ouCE $10, 012, 192 is allocated for Street Improvements . The total
(415) 829-0566 revenue available to fund these projects of which the City
can be certain, totals $10, 503, 364. This amounts to
UBLIC WORKS $6, 069, 637 less than is needed to finance those projects
(415) 829-4927 which remain in the CIP. To make up this difference, the
City should endeavor to secure reimbursements from other
sources . If these reimbursements fall short of the amount
(CREATION needed several q
(415)829-4932 � projects would require more General Fund
support or have to be deferred.
Described below are the highlights in each CIP program area:
GENERAL
No major changes are proposed to the General CIP Program for
Fiscal Year 1989-90 .
The Data Processing System acquisition for the Development
Services Area was delayed . one year, in order to await the
recommendation of the Management Audit of the Planning and
Development Application Process .
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The Civic Center Project will be completed by mid-summer 1989 .
The Records Management Study was delayed one year due to a lack of
staff time needed to undertake the consultant selection process.
COMMUNITY IMPROVEMENTS
The Community Improvement CIP Program includes the following new
projects :
1 ) Dublin Boulevard Sidewalk East of Clark Avenue $10, 600 1989-90
2) Additional Library Access Improvements $ 6, 000 1989-90
Changes to projects, which were included in last ,year' s CIP include
delaying Village Parkway sidewalk improvements one year to 1991-92 and
advancing the Underground Utility Project on Dougherty Road from
1991 -92 to 1989-90 . The Underground Utility Project on Dougherty Road
was advanced because it is necessary to complete the full improvement
of Dougherty Road south of Amador Valley Boulevard. The cost of this
project was reduced by $369, 500 as a result of an agreement recently
negotiated with the developer of Alamo Creek.
During Fiscal Year 1988-89, the City obtained $135, 100 in grants and
$43, 598 in reimbursements to 'help offset the cost of the projects
included in the Community Improvement Program.
PARKS
The most significant changes in the Update to the Five-Year CIP are in
the Parks Program. These changes resulted from the action taken by
the Park & Recreation Commission and City Council to re-prioritize
those parks projects in the CIP with improvements to school facilities
identified in the School Recreation Facility Study.
New projects in this year' s update to the Parks CIP are shown below:
1 ) Dublin Sports Grounds Renovation $ 30, 000 1989-90
2) Dublin High School Football Field Renovation 663, 810 1989-90
3) Dublin High School Baseball Field Renovation 270, 980 1990-91
4) Dublin High School Tennis Court Renovation 65, 000 1990-91
5 ) Frederiksen Kindergarten Tot Lot 33, 980 1990-91
6) Dublin High School Girls Athletic Field
Renovation 186, 370 1991 -92
7 ) Dublin High School Outdoor Lighting 20, 000 1991 -92
8) Nielsen Athletic Field Renovation 310, 450 1992-93
Of the projects identified above, $1 , 550, 590 is allocated for
improvements to Dublin Schools. The City' s ability to undertake these
projects is dependent upon the City and the School District entering
into a School/Recreation Joint Use Facility Improvement Agreement, and
reaching agreement on cost sharing for improvements and associated
maintenance.
In order to make funding of these improvements possible, the Dougherty
Hills Park project was dropped from the CIP; and the City secured or
identified $1 , 254, 732 in additional park grant and park dedication
funds during the last year. It should be also noted that Staff has
identified $197, 810 in Reimbursements from Dublin Schools is shown as
the District' s possible share of the Dublin High School Football Field
Renovation, provided the School District has available funds.
Other, changes to the Parks CIP include the addition of the Senior
Citizen Center repairs and Dublin Sports Grounds barrier fence which
were undertaken during 1988-89, after the CIP was adopted. Alamo
Creek Park Phase II was advanced from 1990-91 to 1989-90, because it
now has project specific funding from sources other than the General _
Fund.
STREETS
There are no major changes to the Street CIP. During Fiscal Year
1988-89, the City Council did add' two minor projects which were
completed in the same year. These projects are the Dublin Boulevard
Right-of-Way work through Camp Parks ($5, 489) and Dublin
Boulevard/Regional Street Improvements ($7, 530) .
Other changes include the combination of the two Dublin Boulevard
Improvement projects west and east of San Ramon Road into one project.
The construction of improvements for the Dublin Boulevard project were
deferred in order to provide adequate time to acquire right-of-way and
to minimize the length of time the intersection of Dublin Boulevard
and San Ramon Road is disrupted.
Of the $10, 012, 912 in Street improvements included in the remaining
four years of the CIP, the City will need an additional $5, 661 , 827 in
reimbursements from developers to complete these projects .
At City Council direction, Staff has nearly completed a Traffic Impact
Fee Study, which may facilitate the collection of these
reimbursements .
PROJECTS NOT INCLUDED IN CIP
There are a number of projects that are not included in the CIP, which
have not been included because the Council has lowered their priority,
insufficient information exists to identify how the project will be
undertaken, or attempts are being made to finance the project
privately.
Two major projects which have not yet been discussed as part of this
CIP message are: 1 ) the easterly extension of Dublin Boulevard; and
2 ) Dublin' s contribution to a new regional Animal Shelter.
With respect to the easterly extension of Dublin Boulevard, the City
has been working with the private sector to establish an assessment
district for the purpose of financing the first phase of the Dublin
3 -
Boulevard extension to the Southern Pacific Transportation Corridor
(estimated cost $11 , 300, 000) . The ability of the City, the private
sector and the County to successfully implement the extension of
Dublin Boulevard eventually to Tassajara .Road will determine the long
term economic future for the City.
With respect to the Animal Shelter, my office is currently reviewing a
proposal to construct a new Animal Shelter which would be shared by
Dublin, Livermore, Pleasanton and Alameda County. The cost of this
facility is estimated at $3 . 5 to $4 million dollars. Dublin's share
of the cost is presently undetermined.
No CIP message would be complete without an expression of thanks to
the Staff, Commission and Councilmembers who plan these projects, as
well as those Staff members who inspect and maintain these projects in
such an excellent manner. Special thanks go to all those who assisted
in the preparation of this year' s update to the CIP.
,Respectfully submitted,
Richard C. Ambrose
RCA:kk City Manager
4 -
SUMMARY 1988-93 CAPITAL IMPROVEMENT PROGRAM
1989-90 UPDATE
ALL PROGRAMS
TOTAL PRIOR
PROJECT COST YEARS 1988-89 1989-90 1990-91 1991-92 1992-93
General $19,804,912 $10,950,708 $ 7,351,340 $ 1,389,027 $ 113,837 $ -0- $ -0-
Community Improvements 2,386,470 82,773 733,897 532,200 268,000 226,000 543,600
Parks 6,211,030 1,864,476 858,409 2,264,365 369,960 543,370 310,450
Streets 12,299,976 472,710 1,815,074 1,579,105 1,607,087 2,200,000 4,626,000
Total Cost $40,702,388 $13,370,667 $10,758,720 $ 5,764,697 $ 2,358,884 $ 2,969,370 $ 5,480,050
AVAILABLE FINANCING
General Fund $11,292,338 $ 2,061,231 $ 2,089,986 $ 3,693,617 $ 1,607,084 $ 683,370 $ 1, 157,050
Community Development Block
Grant Fund 104,060 104,060
Federal Aid Urban Fund 1 ,930,000 846,200 245,000 533,800 305,000
Transportation Development
Act Article 3 207,623 11,776 60,747 135,100
State Park Bond Act 142,226 65,202 77,024
Community Parklands Grant 48,000 48,000
Park Dedication In-Lieu Fund 2,462,807 1,276,536 365,200 641,900 179, 171
Measure B Fund 550,000 179, 123 91 ,877 93,000 93,000 93,000
Reimbursements 6,278,494** 41,849 53,953 276,692 125,000 1,551,000 4,230,000
Dublin Informatn, Inc. 16,925,524 9,914,073 7,011,451
San Ramon Road Specific
Plan Assessment District 30,000 30,000
Measure AA 631,316 473,487 157,829
SAFCO Grant 100,000 100,000
Total $40,702,388 $13,370,667 $10,758,720 $ 5,764,697 $ 2,358,884 $ 2,969,370 $ 5,480,050
Less Capital Improvements (40,702,388) (13,370,667) (10,758,720) ( 5,764,697) ( 2,358,884) ( 2,969,370) ( 5,480,050)
Surplus (Deficit) $ -0- $ -0- $ -0- $ -0- $ -0- $ -0- $ -0
Does not include the use of Reserves beyond 1989-90.
- Of the total_ $6,278,494 in Reimbursements, the City has received or has had obligated to it $208,857. If. the City is
unable to collect the remaining Reimbursements identified, those affected projects would require General Fund support, if
available, or would have to be deferred.
- i -
SUMMARY 1988-93 CAPITAL IMPROVEMENT PROGRAM
GENERAL
TOTAL PRIOR
PROJECT COST YEARS 1988-89 1989-90 1990-91 1991-92 1992-93
1) Data Processing System $ 290,000 $ 77, 163 $ 31,000 $ 68,000 $113,837
2) Civic Center 19,488,412 10,873,545 7,320,340 1,294,527
3) Records Management Study 26,500 26,500
Total Cost $19,804,912 $10,950,708 $7,351,340 $1,389,027 $113,837 $ -0- $ -0-
FINANCING
General Fund $ 2,879,388 $ 1,036,635 $ 339,889 $1,389,027 $113,837
Dublin Information, Inc. 16,925,524 9,914,073 7,011,451
Total $19,804,912 $10,950,708 $7,351 ,340 $1,389,027 $113,837 $ -0- $ -0-
Less Capita]_ Irnprovements (1.9,804,91.2) (10,950,708) (7,351,340) (1,389,027) (113,837)
Surplus (Deficit)_ $ -0- $ -0- $ -0- $ -0- $ -O- $ -0- $ -0-
Does not include the use of Reserves beyond 1989-90.
-i:i-
SLM,IARY 1988-93 CAPITAL IMPROVQ,'IENT PROGRAM
COMMUNITY IMPROVFIM=
TOTAL PRIOR
PROJECT COST YEARS 1988-89 1989-90 1990-91 1991-92 1992-93
1) Sidewalk Safety Repair/
Handicap Ramp Installations $ 317,595 $ $ 57,495 $ 110,100 $ 50,000 $ 50,000 $ 505000
2) Major Arterials - Soundwalls 825,500 825373 6575127 862000
3) Downtown Promotional Banners 19,275 195 275
4) Dublin Blvd Sidewalk -
East of Clark Avenue 105600 10,600
5) City Entrance Signs 445500 441500
6) Catch Basin Grate Replacement 200,000 755000 755000 503000
7) Underground Utilities
Dougherty Road, SPRR 2005000 200,000
8) Additional Library Access
Improvements 6,000 6,000
9) Downtown Identify Therre Pgrn 143,000 1435000
10) Widen Village Parkway Sidewalk 123,000 123,000
11) Street Name Identification
Sign Replacement Program 77,000 400 31)000 73,600
12) Downtown Restaurant Row
Improvenx-nts 420,000 420,000
'rotas U)st $2,386547F) $ 82,773 532,200 685 $ 226)000 $ 543' ,
AVAILABLE FINANCING A
General %YJ $1.,893,712 $ 82,773 $ 6].8,].21. $ 365,21.8 $ 268,000 $ 2265000 $ 3335600
Comnuni ty LXvelopment Block
Grant Fund 104,060 104,060
'transportation Development Act
(Article 3) Grant 135,100 13551.00
Reimbursements 253,598 11,71.6 31,882 210,000
Total
Less Capital Improvements (25386,470) (825773) (7335897) (5325200) (268,000) (226,000) (5435600)
Surplus (I k f i c i t) $ -0- $ -0- $ -0- $ -0- $ .-0- $ -0- $ -()-
D(x s not i nclixle the use of Reserves beyond 1989-90.
Of the total $253,598 in Reimburserients, the City has received or. has had obligated to it, a total of $43)598. If the
City is unable to collect the remaining reimbursements identified, those affected projects would require General Flue l
si irrnrt- i F akrn i I n h1 n. r-,-v- oirn it ri hm» t-n Ivy r10 Fr rrori. —iii-
SUMMARY 1988--93 CAPITAI, 'IMPROVI-NEWT I'ROCRAm
TOTAL PR 1:01;
PNO,IF(T COST YEARS 19118-89 1989-90 1990-91 19'11-92 1992-93
l) Stagecoach Park $ 85,635 $ 80,656 $ 4,979 $ $ $ $
2) Kolb Park $ 809,788 $ 773,111 $ 36,677
3) Dolan Park 1,115,483 965,934 149,549
4) Senior Citizens Center 18,600 18,600
5) Shannon Center Renovation 800,500 1,326 547,484 251,690
6) Park & Pool. Signs 20,000 -0- 2,500 1.7,500
7) Swim Center Renovation 198,245 -0- 39,615 158,630
8) Shannon Park Renovation 963,900 1,600 29,000 933,300
9) School. RecreaLion Facil-ities
Study 2,340 -0- 2,340
10) Dublin Spurts Grounds 8arr:ier
Fence 16,000 -U- 16,000
11) Alamo Creek Park 262,949 41,849 11,665 209,435
12) Dublin Sports Grounds
Renovation 30,000 30,000
13) Dublin high School Football
Field Renovation 663,810 663,810
14) Dublin High School. Baseball
Field Renovation 270,960 270,9110
15) Dublin high School. Tennis
Court Renovation 65,000 65,000
16) Frederiksen Kindergarten
Tot Lot 33,980 33,980
17) Dublin ]High School Girls
Athletic Field Renovation 186,370 186,370
18) Dublin Ili.gh School. Outdoor
lighting 20,000 20,000
19) Mape Park :337,000 3:17,000
20) Nielsen Athletic Field
Renovation 310,450 310,450
Total. Cost $6,211,030 $1 ,864,476 $ 858,409 $2,'L6/+,365 $ 309,960 $ 543,370 $ 310,450
FINANCING +`
Genera]. Fund $2,575,;157 $ 480,889 $ 433,544 $ 774, 144 $ 3(,9,960 $ 206,370 $ 310,450
State Park Bond Act Fund 142,226 65,202 -0- 77,024
Community Parklands Grant Fund 48,000 -0- 48,000 _O_
Measure AA Grant Fiend 631,316 -0- -O- 473,487 157,829
SAFCO Grant 100,00() -0- -0- .100,000
Park Dedication In-Lieu Fund 2,462,807 1,276,536 365,200 641,900 179,171
Reimbursements 251 ,324-if 41 ,849 11 ,665 .197,810
Total Financing $6,211,030 $1,864,476 $ 858,409 $2,264,365 $ 369,960'' $ 543,370 $ 310,450
Less Capital Improvements (6,211,030) (1.,864,476) (858,409) (2,264,365) (369,960) (543,370) (310,450)
Surplus (Deficit:) $ -0- $ -0- $ -0- $ -0- $ -0- $ 70- $ -0-
+� Does not include the use of Reserves beyond Fiscal Year 1989-90.
it#
Of the total $251,324 in Nci.mbursements, the Ci.ty has received or has had ohligal:ud to it- $53,514, if the City is unable
to collect the remaining Reimbursements .i.denL:i.fi.ed, those affected projects would require General Fund support, If
available, or would have to be deferred. -jv-
:;IIMNARY I'188-93 CAPITAL, 1r1111N'OVIQIHNT PROCRAM
'roTAL PP.loh
I'R0,11'C'T COST' YL;ARS 19:38-89 1980-90 1990-91 1991-9'2 1992-93
l) Annual Street Overlay Pgm $ 995,123 (annual) $ 179, 123 $ 204,000 $ 204,000 $ 204,000 $ 204,000
2) Dublin Blvd Improvements
NW frontage O Clark Ave 129,811 110,180 19,631
3) San Ramon Rd Improvemts
(Phase III) 1,298,500 .1.47,308 :1.,141,.192 10,000
4) Dougherty Rd Bike Path 72,523 11,776 60,747
5) "Traffic Signals-Amador Plaza
Rd/Amador Valley Blvd; Village
Parkway/Lewis Ave & Dublin Blvd;
Amador Vly Blvd Landscpg; 381 ,000 60,398 320,602
6) 'l'r0f.f.i.c Si.gnal. Pre-EmpLi.on
for Emergency Vehicles .125,000 6,978 1.18,022
7) San Ramon Road .lmprovemt.ti
(Phase IV) 2,227,000 133,132 10,781 1,000,()00 1,083,087
8) I-580/I-680 Ramp Widening 152,000 27,91.7 124,083
9) Infrastructure Impact Fee
Study 12,000 8,000 4,000
10)Dubli.n Blvd Ri.ghL-of-way
through Camp Parks 5,489 5,489
11)Dubl.111 Blvd/Regi.onnl. St:reat:
Improvements 7,530 2,938 4,592
12)Dubl.in Blvd improvements
Donlon tJay to Village 1'1(wy 1,345,000 37,000 77,000 320,000 911 ,000
13)Dougherty Rd Improvements
South of SPRR 967,000 22,000 945,000
14)Landscape Silvergate Medians 140,000 140,000
15)Traffi.c S[gna.l.s-VP/Br.ighLon
Dr & VI'/Titmaracl( Drive 285,000 20,000 265,000
16)Downtown Street Lgt Additions .1.37,000 .137,000
17)New Street Paru:lle.l to and
South o1: Dublin Blvd 3,360,000 3,360,(100
18)1-580 Off Ramp Improve[TILs
at San Ramon Road 660,000 660,000
Total Cost $12,299,976 $ 472,710 $ 1,815,074 $ 1,579,.105 $ 1,607,087 $ 2,200,000 $ 4,626,000
AVArLABLE FI.NANCTNC
General Fund $ 3,943,881 $ 460,934 $ 698,432 $ 1,165,228 $ 855,287 $ 251 ,000 $ 513,000
Yederal Aid Urban Fund 1,930,000 846,200 245,000 533,800 305,000
Measure B Fund 550,000 179,123 91,,877 93,000 93,000 93,000
Reimbursements 5,773,572** 30,572 47,000 125,000 1,551 ,000 4,020,000
San Ramon Road Specific
Plan Assessment District 30,000 30,000
Transportation Develop Act 72,523 11,770 60,747
Total $12,299,976 $ 472,710 $ ] ,815,074 $ 1,579,105 $ 1,607,087 $ 2,200,000 $ 4,626,000
Less Capita] Improvements (12,299,976) (472,710) (1 ,81.5,07 4) (1.,579, 1,05) 1,607,087 (2,200,000) (4,626,000)
Surplus (Deficit) $ -0- $ -0- $ -U- $ -0- $ -0- $ -0- $ -0-
+ Does not include Re: crvca beyond 1.989-90.
3ctr Of Lhe L(,Lr)1. $5,773,572 in RcJmb,ir:;euu:nLS, Lhe CUY 1105 recei.vcd or has had obligated to :iL n toLaa of $111,745. if
the Cfty i.s unable to col-Lect the rema:inLng Reimbursements 'ident:i(.i.ed, those affected projects would require General
Fund support, if available or would have to be deferred. -V-
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1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Data Processing System GENERAL
Description-Location
This item provides for the installation of
a comprehensive data processing system
which would handle not only the financial
needs of the City, but also provide
services to all other operating
departments.
Comments
During 1987-88, the City selected an IBM
computer and installed the basic financial
systems. In 1989-90, the County of Alameda
will install a computer aided dispatch and
police records management system in Dublin
Police. The City will only need to
purchase hardware for the Police
Department. During 1989-90, implementation
of Administrative, City Clerk and
Recreation functions is also planned.
Computerization of Public Works, Building &
Safety, and Planning would take place in
1990-91 after a review of the available
systems and bid process has been completed
during 1989-90.
Estimated Cost Financing Year(s) Scheduled
Machinery & Equipment $290,000 General Fund $290,000 Prior Years $ 77, 163
1988-89 31,000
1989-90 68,000
1990-91 113,837
1991-92
1992-93
Total: $290,000 $290,000 $290,000
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
- 1 -
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
DUBLIN INFORMATION INC. Civic Center GENERAL
Description-Location
This project includes the acquisition of 11 .6
acres of land adjacent to the Dublin Sports
Grounds, and the development of a Civic Center �
Complex which includes a police facility, .` , coNk_P 5 �u~tt
P P Y � ME
administrative offices, public meeting rooms { �s w
and City Council chambers. The site amenities t!
will include a plaza for civic events, w
additional public parking, a clocktower and
additional property which may be developed in
the future.
Comments r � `
The Civic Center facilities cover approx-
imately 65% of the total site area. This will
enable future community facilities to be a a
constructed at this location.
In 1985, the City issued Certificates of !ec
Participation (COP) to finance land
acquisition, design and some improvements. In
addition, the 1985 COP Issue funded the
extension of Sierra Court and improvements to
the Dublin Sports Grounds, the cost of which are not included in this project. In 1988,
the City, refinanced the 1985 COP Issue. This provided additional funds and also reduced
the interest cost of the earlier issue.
Estimated Cost Financing
Cost of COP Issuance (1985) $ 88,726 Dublin Info Inc $16,925,524
Cost of COP Issuance (1988) 143,588 General Fund 2,562,888
Underwriters Discount (1985) 394,944
Underwriters Discount (1988) 258,450
Sub-Total $ 885,708 Total: $19,488,412
Design $ 812,389 Year(s) Scheduled
Construction Mgmt/Insp 421,364
Soils/Testing 75,741 Prior Years $10,873,545
Utilities 217,633 1988-89 7,320,340
Bidding 58,488 1989-90 1 ,294,527
1990-91
Sub-Total $ 1,585,615 1991-92
1992-93
Land Acquisition $ 6,517,149
Improvements (Buildings) 10,042, 133 Total: $19,488,412
Furnishings/Equipment 457,807
Sub-Total $17,017,089
Total: $19,488,412
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Records Management Study GENERAL
Description-Location
This item provides for the services of a
records management consultant to develop a
records management program for the City.
Comments
,The results of the study will include
development of a records retention and
disposal system, development of schedule
and identification of files to be
microfilmed, reorganization of central file
system to improve access and reduce the
need for additional building space.
Estimated Cost Financing Year(s) Scheduled
Professional Services $ 26,500 General Fund $ 26,500 Prior Years
1988-89
1989-90 $ 26,500
1990-91
1991-92
1992-93
Total: $ 26,500 $ 26,500 $ 26,500
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
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1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Sidewalk Safety Repair/ COMMUNITY IMPROVEMENTS
Handicap Ramp Installation
Description-Location
This project would provide for the
replacement of damaged curb, gutter and
sidewalks at various locations, as well as
install approximately 100 handicap sidewalk
ramps at corners that are not now handicap
accessible.
Comments
State law provides that sidewalk repair is
the responsibility of the property owner
for his street frontage, yet cities are
typically held liable for hazards
associated with sidewalk in need of repair.
This program reduces the City's liability
exposure. The policy for the City's
funding of this program is reviewed each
year and may be terminated at any time.
Dublin has been awarded a TDA Bicycle/
Pedestrian Grant of $60, 100 to install
concrete handicap ramps at existing street
corners.
Estimated Cost Financing Year(s) Scheduled
Survey/Design/ General Fund $ 249,779 Prior Years $ (annual)
Inspection $ 47,439 TDA Article 3 60, 100 1988-89 57,495
Improvements Reimbursements 7,716 1989-90 110, 100
Sidewalks 216,066 1990-91 50,000
Ramps 54,090 1991-92 50,000
1992-93 50,000
Total: $ 317,595 $ 317,595 $ 317,595
----------CITY OF DUBLIN, CALIFORNIA---------
- 4 -
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Major Arterials - Soundwalls COMMUNITY IMPROVEMENTS
Description-Location
This project provides for the construction k \
of masonry soundwalls along Amador Valley
Blvd where residences
eastsideofb t
San Ramon Rd between L_ ��NSME
Silvergate Drive and Bellina Street; and on •< i ' \\�A \
Dougherty Road along the Arroyo Vista o j
Housing Project. It also provides a solid d�w�
wood replacement fence along the west side 1A
of San Ramon Road as sound mitigation for \
the road widening between Silvergate Drive N,
and Alcosta Boulevard (with the permission
of the property owners whose houses back 1
onto San Ramon Road. )
Comments
On Amador Valley Blvd, the original sub- �� \� o \a ^`�a / _�
dividers constructed wooden fences where _
the houses backed onto the street. These 'BC
fences are in disrepair and are being ®o
replaced with a more lasting masonry wall.
Along the east side of San Ramon Road,
soundwalls are being constructed as sound
mitigation for the widening of San Ramon
Rd. The wood fence replacement along the
west side of San Ramon Road is also being
built for sound mitigation. The masonry
wall construction contract was awarded in
March of 1988. The wooden soundwall
contract was awarded in December of 1988.
Estimated Cost Financing Year(s) Scheduled
Prepare easements/ General Fund $ 717,440 Prior Years $ 82,373
R/W negotiation & CDBG Funds 104,060 1988-89 657, 127
Design/Inspection $ 116,500 Dublin Housing 1989-90 86,000
Construction 707,500 Authority 4,000 1990-91
Misc Costs 1 ,500 1991-92
1992-93
Total: $ 825,500 $ 825,500 $ 825,500
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
5 -
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Downtown Promotional COMMUNITY IMPROVEMENTS
Banners
Description-Location
This project provides for the purchase of
banners and mounting hardware for the ; �, ca�i1t
holiday banner program and banners to Str
announce the City's St. Patrick's Day
celebration. These banners are to be
mounted on the sides of existing metal
street light poles along the City's
commercial area streets. \•
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Comments b,�` i �� "
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Thirty-seven (37) banners were purchased �
for the 1987 holiday season (Phase I) and
40 additional holiday banners were �� s _ � �•>
purchased in 1988 (Phase II) . Twenty-four t l\s
(24) banners were purchased for the 1989
St. Patrick's Day celebration. The City's so
maintenance crew will erect and take down
these banners each year through the street
maintenance operating budget.
Estimated Cost Financing Year(s) Scheduled
Contract Admin. $ 2,500 General Fund $ 19,275 Prior Years $
Purchase Banners, 1988-89 19,275
Phase I 4,990 1989-90
Purchase Banners, 1990-91
Phase II 11 ,785 1991-92
1992-93
Total: $ 19,275 $ 19,275 $ 19,275
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
- 6 -
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Dublin Boulevard Sidewalk COMMUNITY IMPROVEMENTS
East of Clark Avenue
Description-Location
This project would provide for the y
installation of a temporary 4 foot wide j1�ouK�Y
sidewalk on the south side of Dublin •" \ ySRA 551 t�
Boulevard from Clark Avenue to Zone 7 Flood
Control Channel Bridge.
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Comments . •
The sidewalk would be located within the 41"_
City of Dublin right-of way. To install
the sidewalk in its ultimate location, the
City would have to acquire right-of-way in X.
conjunction with the widening of Dublin o = a\ • _ _ ,Y�'�.,
Boulevard at considerably greater cost.
u �
The installation of this sidewalk will 30
assist pedestrians in walking safely along
the south side of Dublin Boulevard.
Estimated Cost Financing Year(s) Scheduled
Design/Inspection $ 1 , 100 General Fund $ 10,600 Prior Years $
Construction 9,500 1988-89
1989-90 10,600
1990-91
1991-92
1992-93
Total: $ 10,600 $ 10,600 $ 10,600
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
7 _
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS City Entrance Signs COMMUNITY IMPROVEMENTS
Description-Location
This project provides for the construction
of City entrance signs at the following zoo,""
locations: (1 ) San Ramon Road at I-580
offramp, (2) San Ramon Road at Alcosta
Blvd. , (3) Dougherty Road at I-580 offramp, PPM
(4) Village Parkway at Kimball Ave. , and
(5) Dougherty Road at the northerly City
limit line.
Comments
Ground signs will be placed in City right- `
of-way so as not to obstruct traffic sight
lines. No specific design was established '
at the inception of this project; however,
schematic ideas are presented as part of
the Downtown Improvement- Committee's Sac
report. Annual maintenance costs are
ao
estimated at $1 ,000.
Estimated Cost Financing Year(s) Scheduled
Design/Inspection $ 8,000 General Fund $ 44,500 Prior Years $
Construction 30,000 1988-89
Utility Fees 6,500 1989-90 44,500
1990-91
1991-92
1992-93
Total: $ 44,500 $ 44,500 $ 44,500
----------CITY OF DUBLIN----------
- 8-
1988-93 CAPITAL IMPROVEMENT PROGRAM
0
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Catch Basin COMMUNITY IMPROVEMENTS
Grate Replacement
Description-Location
This project would provide for the phased
replacement of 550 existing catch basin
grates with new standard bicycle grates.
The first phase of this project will focus
along existing designated bike routes and
near schools.
Comments
Prior to incorporation, Alameda County had
modified existing catch basin grates by
adding steel bars in order to make them
safer for bicyclists. Over the years, many
of these bars have broken loose. These
grates present an ongoing maintenance and
liability problem.
Staff will continue to endeavor to obtain
additional outside funding for this
project. At this time, a $75,000 TDA
Article 3 grant has been obtained for the
first year.
Estimated Cost Financing Year(s) Scheduled
Design/Inspection $ 20,000 General Fund $125,000 Prior Years $
Grates & TDA Article 1988-89
Installation 180,000 3 Grant 75,000 1989-90 75,000
1990-91 75,000
1991-92 50,000
1992-93
Total: $200,000 $200,000 $ 200,000
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
9 -
1988-93 CAPITAL IMPROVE);MENT PROGRAM
FUND PROJECT ACTIVITY
Underground Utilities -
CAPITAL PROJECTS Dougherty Road, Southern Pacific COMMUNITY IMPROVEMENTS
Railroad to Amador Valley Boulevard
Description-Location
This project will underground the overhead
utilities in the center of Dougherty Road
from the Southern Pacific Railroad to \ iRP�Ste z�
Amador Valley Boulevard. _ �co� �N
Comments � 1 \
\ I
As a condition of the development of the
Alamo Creek Villages, the developer was
required to construct an additional two (2)
lanes of pavement on the west side of
Dougherty Road between the Southern Pacific
Railroad and Amador Valley Blvd. With the A�._ �� yy s
construction of these new lanes, the
existing overhead utilities will be left in \ 1/;4.,
a dirt median in between the new pavement f a '
and the existing Dougherty Road unless the r'
poles are placed underground. It is
anticipated that the new road construction
will commence during the summer of 1989. ,o
Street lights are included for the west 1A
side of Dougherty Road. There are no PUC
Rule 20A funds available for this project,
as the City has borrowed out a number of
years ahead for past undergrounding
projects.
The developer of the Villages has offered
to install the underground conduit in lieu
of moving some of the poles.
Estimated Cost Financing Year(s) Scheduled
Design/Admin. $ 7,000 General Fund $ 168, 118 Prior Years $
Inspection 5,000 Reimbursements 31 ,882 1988-89
Improvements (by 1989-90 200,000
utility companies) 130,000 1990-91
Street lights 50,000 1991-92
St. restriping 1992-93
& berm removal 8,000
Total: $ 200,000 $ 200,000 $ 200,000
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
- 10 -
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Additional Library Access COMMUNITY IMPROVEMENTS
Improvements
Description-Location
This project would allow an access to the
rear of the Dublin Library so that library
patrons could use it to enter Amador c:SSr s�
Boulevard at a signalized intersection
through the adjoining Shopping Center
(Target store) . _ f
\ LJ
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Comments
Presently, library patrons exit the parking
lot onto Amador Valley Boulevard at an
unsignalized intersection. This
intersection has poor visibility to the
east for cars exiting and turning left
westbound. This additional exit U
opportunity will improve the safety at the so
existing Amador Valley driveway exit.
The City's ability to install these
improvements is contingent upon getting the
approval from the adjacent property owner.
Estimated Cost Financing Year(s) Scheduled
Engineering $ 11000 General Fund $ 6,000 Prior Years $
Construction 5,000 1988-89
1989-90 6,000
1990-91
1991-92
1992-93
Total: $ 6,000 $ 6,000 $ 6,000
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
- 11 -
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Downtown Identity Theme Program COMMUNITY IMPROVEMENTS
Description-Location
This project would (1 ) establish and carry y
out a public sign support and framing j1oo��
program; (2) prepare a design for private
shopping center identification pylons tot" 3N co h
consistent with other theme elements in the l
downtown area; and (3) design and construct
district identification improvements at the j
four major intersections in the downtown \
area.
� J
a.
Comments ,mow
&
These improvements were identified in the
Dublin Downtown Improvement Plan approved
by the City Council in 1987. This project X.
!
would implement some of the larger F; a /
CT
.>
improvements from that study.
1 ) Public signing program $ 53,000 ,o
2) Study for design of center
entry pylons $ 5,000
3) Downtown entries
identification $ 85,000
Estimated Cost Financing Year(s) Scheduled
Study $ 15,000 General Fund $ 143,000 Prior Years $
Design/inspection 15,000 1988-89
Improvements 113,000 1989-90
1990-91 143,000
1991-92
1992-93
Total: $ 143,000 $ 143,000 $ 143,000
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
- 12 -
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Widen Village Parkway Sidewalks COMMUNITY
Dublin Boulevard to Amador Valley Boulevard IMPROVEMENTS
Description-Location
This project would widen the sidewalk on
both sides of Village Parkway between
Dublin Boulevard and Amador Valley yzRP�SSC u
Boulevard from its present 4-1/2 feet to 8 M cP`AMEO�
feet.
f
�Y \
Comments
Most of the sidewalks in the downtown area ;
are presently 8 feet wide. The 4-1/2 foot
sidewalk is a residential standard for
areas where a high volume of pedestrian use
is not expected. This segment of Village
Parkway allows parking directly in front of
a large number of small retail businesses.
Pedestrian use of this sidewalk is made
more difficult because of obstructions eo
typically found in a downtown area such as
bus benches, sign posts, and mailboxes.
The City presently has 8 feet of right-of-
way on both sides of the street.
Estimated Cost Financing Year(s) Scheduled
Engineering/ General Fund $ 123,000 Prior Years $
Inspection $ 15,000 1988-89
Construction 108,000 1989-90
1990-91
1991-92 123,000
1992-93
Total: $ 123,000 $ 123,000 $ 123,000
----------CITY OF DUBLIN, CALIFORNIA----------
- 13 -
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Street Name Identification Sign COMMUNITY IMPROVEMENTS
Replacement Program
Description-Location
This project would replace the existing
black-lettering-on-white-background street
name identification signs at approximately
400 intersections throughout the City with
distinctive reflectorized green-and-white
street name signs with the City's logo, as
well as block numbers, as adopted by the
City Council during Fiscal Year 1985-86.
Comments
The new signs will be easier to read
because the faces are reflectorized. These
signs are presently being installed on all
new subdivision streets.
Estimated Cost Financing Year(s) Scheduled
Sign and address General Fund $ 77,000 Prior Years $ 400
survey $ 3,000 1988-89
Design/inspection 6,500 1989-90
Construction 67,500 1990-91
1991-92 3,000
1992-93 73,600
Total: $ 77,000 $ 77,000 $ 77,000
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
_ 14 _
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Downtown Restaurant Row COMMUNITY IMPROVEMENTS
Improvements
Description-Location
This project would landscape and modify
parking and median configuration along
Amador Plaza Road between Dublin Boulevard ,1 as cost' ,wi
and Amador Valley Boulevard.
4 0
M�yyi
Comments
N
This improvement was recommended as a part $ X�
of Central Business District intensi-
fication by the City's Downtown Study. The
existing street is wide and somewhat
sterile. Protrusions of landscaping into
the parking lanes and possibly the addition
of landscaped medians would give this \� -
street a more inviting look and encourage
people to stop rather than using it simply
as a connector street between Dublin
Boulevard and Amador Valley Boulevard. The
City hopes to develop enough interest from
adjacent property owners to encourage
contributions to the project.
Estimated Cost Financing Year(s) Scheduled
Preliminary General Fund $ 210,000 Prior Years $
engineering $ 10,000 Reimbursements 210,000* 1988-89
_ Design/insp. 50,000 1989-90
Construction 360,000 1990-91
1991-92
1992-93 420,000
Total: $ 420,000 $ 420,000 $ 420,000
* To date, the City has received no reimbursements toward this project. If the
City is unable to collect the remaining reimbursements identified, this project
may have to be deferred.
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
- 15 -
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i
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Stagecoach Park PARKS
(complete)
Description-Location
This project provides for the construction .�
of a 3/4 acre park at the intersection of co��
Stagecoach Road and Turquoise Street. Park
improvements include a children's play
area, picnic tables, barbeques, and a turf
area.
OOL
Comments
J J
As a condition of development of Amador
Lakes, the developer was required to
dedicate the land for this park and F
construct $88,000 of a total $173,635 in
park improvements. The City agreed to
contribute that portion of the project cost
which exceeded the developer's commitment. 30
The annual park maintenance cost is
estimated at $9,500.
Estimated Cost Financing Year(s) Scheduled
Design/Insp. $ 17,930 Park In-Lieu Fees $ 80,656 PriorYears $ 80,656
Improvements 67,705 General Fund 4,979 1988-89 4,979
1989-90
1990-91
1991-92
1992-93
Total: $ 85,635 $ 85,635 $ 85,635
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
- 16 -
1988-93 CAPITAL IMPRO`EME.'NT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Kolb Park PARKS
(complete)
, Description-Location
This project provides for the acquisition 1 t
of a 5-acre park from the Murray School
District at the Fallon School Site. The \ NZttPi51C u t�
project includes the renovation of existing _ �co CSoN
recreational facilities as well as the I" CS
construction of new facilities.
Comments
The City acquired this park property during t o 4 •;
Fiscal Year 1986-87 under the provisions of e _� 7 _ °
the Naylor Bill at 25% of market value.
�)
Major elements of this project include eo
installation of park furniture,
installation of tot and children's play
areas, field and irrigation rehabilitation,
lighted walkways, renovation of tennis
courts and lighting, group picnic and shade
structure, parcourse, barbeques, and
restrooms.
Annual maintenance and utility costs are
estimated at $55,500.
Estimated Cost Financing Year(s) Scheduled
Design/Inspection $ 65,328 1984 State Park Prior Years $ 773,111
Improvements 664,650 Bond Act $ 65,202 1988-89 36,677
Land Acquisition 79,810 Park In-Lieu Fees 537,000 1989-90
General Fund 207,586 1990-91
1991-92
1992-93
Total: $ 809,788 $ 809,788 $ 809,788
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
- 17 -
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Dolan Park PARKS
(complete)
Description-Location
This project provides for the acquisition
and construction of a 5-acre park at the
Dolan School Site, which is located on
Padre Way, west of Castilian Road. \�ovsRa%SCO�"l�
.r ,plA
Comments
The City purchased approximately 4 acres of \_
this site from the Murray School District
and 1 acre was dedicated to the City by the
adjacent subdivider during Fiscal Year �®
1985-86. This project has been undertaken 1 =
in two phases. Work undertaken in both
phases included: tree planting, concrete
walkways, park furniture, and lighting. �'• ¢ / '�� �,
Shown below are the other major elements
included in each phase of park �; 2 C,."
construction. �- V
Phase I ($391 ,590) Phase II ($269,233) ao
Grading Sports Court
Drainage Parcourse
Lawn & Irrigation Group Picnic
Children's Play Area Day Camp & Shelter
Tot Play Area
Annual maintenance and utility costs are
estimated at $51 ,800.
Estimated Cost Financing Year(s) Scheduled
Design/Inspection $ 65,871 Park In-Lieu Fees$ 657,280 Prior Years $ 965,934
Improvements 562,967 General Fund 410,203 1988-89 149,549
Land Acquisition 454,660 Community Park- 1989-90
Fees 28,060 lands Act 48,000 1990-91
Miscellaneous 3,925 1991-92
1992-93
Total: $1 , 115,483 $1 , 115,483 $1 , 115,483
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
- 18 -
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Senior Citizen Center PARKS
Repairs
(complete)
Description-Location
In 1987-88, the City completed the
renovation of the Fallon School Multi-
purpose Room for use as a Senior Citizen
Center. In 1988-89 it became necessary to
replace the HVAC system, which was not
undertaken as part of the original So \
renovation contract. The City Council also f
authorized some funding for a
\.
City/Volunteer landscape project.
Alit-
Comments i ♦
\ e
The landscaping installed by volunteers is cr
maintained by the School District.
ac
Estimated Cost Financing Year(s) Scheduled
Miscellaneous $ 434 General Fund $ 18,600 Prior Years $ 18,600
Machinery & Equip 16,923 1988-89
Improvements 1 ,243 1989-90
1990-91
1991-92
1992-93
Total: $ 18,600 $ 18,600 $ 18,600
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
- 19 -
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Shannon Center Renovation PARKS
Description-Location
This project provides for the renovation of
Shannon Center building, which is located L 001
on the northwest corner of San Ramon Road ap Sz► �
and Shannon Ave. �co�TMON co
Comments
On July 1 , 1988, title to the Shannon $
Community Center was transferred from the • � '
Dublin San Ramon Services District to the
City of Dublin. k
Renovation of the Community Center includes {
the following elements:
Handicapped Improvements Lower Level Restrooms
Life Safety Improvements Office Renovation
Kitchen Upgrade Acoustical Improvements
Deck Replacement Replacement of Floor Coverings
Elevator Energy Efficient Upgrade
Estimated Cost Financing Year(s) Scheduled
Design/Inspection $ 59,930 Park In-Lieu Fees $ 455,876 Prior Years $ 1 ,326
Improvements 740,570 General Fund 344,624 1988-89 547,484
1989-90 251 ,690
1.990-91
1991-92
1992-93
Total: $ 800,500 $ 800,500 $800,500
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
- 20 -
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Park and Pool Signs PARKS
Description-Location
This project would provide for the re- y
signing of the parks and pool that have
been Dublintransferred on e from m D 1 , o t
1988 Facilities
involved are Mape _ Park, Dublin Sports
Grounds, and Dublin Swim Center. �.
Comments
Jt J
The existing park signs have been removed
because of the need to change the sponsor /rte+
wording from Dublin San Ramon Services
District to City of Dublin. The Shannon
.. �.,
Park sign is being changed with the
refurbishing of that park. $
eo
Estimated Cost Financing Year(s) Scheduled
Administrative $ 5,000 General Fund $ 20,000 Prior Years $
Construction & 1988-89 2,500
installation 15,000 1989-90 17,500
1990-91
1991-92
1992-93
Total: $ 20,000 $ 20,000 $ 20,000
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
- 21 -
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Swim Center Renovation PARKS
Description-Location
This project would provide for the
renovation of the Dublin Swim Center,
including replacement of the pumps, filter `0tA
covers and pool covers; relining the pool pM
and gutter repair; deck repair; heater
repair; and installation of a chlorine
factory.
JS
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Comments L``� / '/ � w
On July 1 , 1988, the City assumed the
Dublin San Ramon Services District
leasehold interest in the Swim Center. The
City's present agreement is with the Dublin �' '•\�!
Joint Unified School District.
so
Estimated Cost Financing Year(s) Scheduled
Design/Inspection $ 22,575 General Fund $ 198,245 Prior Years $
Improvements 175,670 1988-89 39,615
1989-90 158,630
1990-91
1991-92
1992-93
Total: $ 198,245 $ 198,245 $ 198,245
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
- 22 -
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Shannon Park Renovation PARKS
Description-Location
This project provides for the renovation of
Shannon Park, which is located on the
northwest corner of San Ramon Road and �aSZ* S
Shannon Avenue. M \� vok ^ you
s �
Comments
Title to Shannon Park was transferred from A
the Dublin San Ramon Services District to
the City of Dublin on July 1 , 1988. It is .
proposed that design of the park be
undertaken in 1988-89 while the Community
Center is being renovated. The actual _
improvements would be undertaken in
1989-90. These improvements include the
following elements:
Older Children's Play Area
Tot Lot u (�
Spray Pool/Water Element
s
Hillside Landscaping
Stream Bank Planting & Irrigation
Parking Lot & Drop-Off Improvements
Lighting
Bridge at Creek
Plaza Area & Fountain
Southwest Garden Renovation
Outdoor Plaza at Building
Annual maintenance & utility costs are estimated at $74,800.
Estimated Cost Financing Year(s) Scheduled
Preliminary Engr./ Park In-Lieu Prior Years $ 1 ,600
Topographic Survey $ 5,600 Fees $ 363,389 1988-89 29,000
Design/Inspection 56,300 SAFCO Grant 50,000 1989-90 933,300
Improvements 900,000 Measure AA Grant 473,487 1990-91
Miscellaneous 2,000 Roberti-zlberg 1991-92
Harris 11 ,024 1992-93
1988 Park Bond 66,000
Total: $ 963,900 $ 963,900 $ 963,900
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
- 23 -
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS School/Recreation PARKS
Facilities Study
(complete)
Description-Location
This project provides funds for a
professional landscape architect to develop
cost estimates for improvements to school
property which were identified by the
Dublin Schools Improvement Task Force.
Comments
In Fiscal Year 1987-88, a study was
undertaken by a Council-appointed committee
and coordinated by the City's Parks and
Recreation Department to define and
prioritize school facilities that could be
used jointly by the school and the general
public. It also defined the improvements
that would have to be made to make these
facilities safe and serviceable.
Estimated Cost Financing Year(s) Scheduled
Study $ 2,340 General Fund $ 2,340 Prior Years $
1988-89 2,340
1989-90
1990-91
1991-92
1992-93
Total: $ 2,340 $ 2,340 $ 2,340
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
- 24 -
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Dublin Sports Grounds PARKS
Fence Barrier
(complete)
Description-Location
This project provides for the installation
of an 18 foot barrier fence along the I-580
property line and extension of one backstop '";� ��SIN
at the Dublin Sports Grounds complex:
�Kw
Comments
It was found that baseballs and softballs "G \ti\
a.
have been hit onto the 1-580 freeway
..l
right-of-way on a regular basis. This ten,
installation provides a safety barrier for
three ballfields by adding 12 feet of fence
to the Cal Trans's 6 feet right-of-way
fence. a ';
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Estimated Cost Financing Year(s) Scheduled
Administration $ 627 General Fund $ 16,000 Prior Years $
Improvements 15,373 1988-89 16,000
1989-90
1990-91
1991-92
1992-93
Total: $ 16,000 $ 16,000 $ 16,000
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
- 25 -
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Alamo Creek Park PARKS
Description-Location
This project _would fund the second phase
construction of -park improvements at Alamo
Creek Park. This park is located on co tc
Dougherty Road north of Amador Valley ��oN0.MEO�SC
Boulevard between Wildwood Road and Alamo
Creek Drive.
Comments A d`
The developer of the Alamo Creek Villages
residential development has dedicated 8
acres of parkland to the City and has s
completed construction of the first phase
of park improvements. First phase
improvements included basic park
improvements such as turf area, lighting, ,p
parking lot, park furniture, fencing, and a s e _ - CT
bridge connecting those portions of the
park which are divided by Alamo Creek. 'B0
so
Second Phase improvements include restroom
facilities, children's play area, and
picnic areas.
Annual maintenance and utilities of Phase I
improvements is estimated at $52,800.
Estimated Cost Financing Year(s) Scheduled
Design/inspection Park In-Lieu Fees $ 159,435 Prior Years $ 41 ,849
Phase I $ 53,514 Reimbursements 53,514 1988-89 11 ,665
Phase II 25,720 SAFCO Grant 50,000 1989-90 209,435
Improvements 1990-91
(Phase II) 183,715 1991-92
1992-93
Total: $ 262,949 $ 262,949 $ 262,949
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
- 26 -
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Dublin Sports Grounds PARKS
Renovation
Description-Location
This project would: 1 ) repair the pavement \ `
in the existing main parking lot and 2)
perform a study to identify deficiencies cy55� wt
and needed upgrading of the existing Dublin
Sports Ground. This study would include
cost estimates and recommended phasing of r
the work. A \`
Muww,
DR.
Comments i ?
OA,
Dublin took over maintenance of and title
to the Dublin Sports Grounds on July 1 ,
1988 from the Dublin San Ramon Services $ e /I <•,
District. As the District had limited �o ., " —
funds for their parks, much of the needed +� !/
repair and upgrading was not accomplished.
This study will identify those needed eo
improvements and deferred maintenance
items. The repair of the parking lot
pavement is needed immediately to save the
existing pavement section.
Estimated Cost Financing Year(s) Scheduled
Administration $ 1 ,500 Park In Lieu Prior Years $
Study 15,000 Fees $ 30,000 1988-89
Pavement Repairs 13,500 1989-90 30,000
1990-91
1991-92
1992-93
Total: $ 30,000 $ 30,000 $ 30,000
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
- 27 -
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Dublin High School PARKS
Football Field Renovation
Description-Location
This project provides for the renovation of
the Dublin High School football field which
is located on the Dublin High School SZA
campus, 8151 Village Parkway. '� c9���a�� �"°"�
w� �y
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Comments
This project was identified by the Dublin
schools and given a high priority by the
Park & Recreation Commission. It provides
for the renovation of the DHS football
field to include the following:
Turf & Irrigation Renovation
All Weather Track ^
New Aluminum Bleacher Seating
680
New Railing for Bleachers
Upgrade Existing Stadium Lights
New Snackbar and Restroom SCALE
New Pressbox
Estimated Cost Financing Year(s) Scheduled
Design/Inspection $ 81 ,520 General Fund $ 466,000 Prior Years $
Improvements 582,290 Reimbursements 197,810 * 1988-89
1989-90 663,810
1990-91
1991-92
1992-93
Total: $ 663,810 $ 663,810 $ 663,810
* Assumes School District participation.
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
- 28 -
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Dublin High School PARKS
Baseball Field Renovation
Description-Location
This project provides for the renovation
and upgrade of the Jr. Varsity and Varsity
Baseball fields at Dublin High School which
is located at 8151 Village Parkway.
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Mai.
�.
Comments
This project was conceived by the Dublin
School Facilities Improvement Task Force.
Field renovation includes regrading and
reseeding of turf areas, irrigation system
repair and replacement and infield repairs. 680
Additionally, the project provides for
installation of bleachers and limited
landscaping.
Estimated Cost ' Financing Year(s) Scheduled
Design/Inspection $ 33,275 General Fund $ 270,980 Prior Years $
Improvements 237,705 1988-89
1989-90
1990-91 270,980
1991-92
1992-93
Total: $ 270,980 $ 270,980 $ 270,980
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
- 29 -
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Dublin High School PARKS
Tennis Court Renovation
Description-Location
This project would provide for improvements
to the tennis courts at Dublin High School
which is located at 8151 Village Parkway. �.
all
o
'c Y
/ 4
Comments �� CT
The Dublin School Facilities Improvement
Task Force recommended that the tennis W`
courts at Dublin High School be renovated. 680
Improvements include court resurfacing and
. access from court area to the football
field.
Estimated Cost Financing Year(s) Scheduled
Design/Inspection $ 8,000 General Fund $ 65,000 Prior Years $
Improvements 57,000 1988-89
1989-90
1990-91 65,000
1991-92
1992-93
Total: $ 65,000 $ 65,000 $ 65,000
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
- 30 -
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Frederiksen School PARKS
Kindergarten Tot Lot
Description-Location
This project provides for the renovation of
the Kindergarten Tot Lot at C. H. ; J 1
Frederiksen School, which is located on `°NS4Pi��C u
Tamarack Drive. e \pj'ME°
sun
i
dl.
Comments I
°
C. H. Frederiksen School is an elementary
school in the Dublin Joint Unified School
District. This project, proposed by the s °
Principal and Parent Faculty Club of the a
school, provides for demolition of the
present tot lot and installation of new
plan equipment, sand and curbs. xo
Adjustments to fencing and bicycle parking no
are also provided for in this project.
Estimated Cost Financing Year(s) Scheduled
Design/inspection $ 4, 170 General Fund $ 33,980 Prior Years $
Improvements 29,810 1988-89
1989-90
1990-91 33,980
1991-92
1992-93
Total: $ 33,980 $ 33,980 $ 33,980
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
- 31 -
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Dublin High School PARKS
Girls Athletic Field Renovation
Description-Location
This project would provide for the
renovation of the girls athletic field, as
well as the undeveloped area adjacent to Z�
the field. These fields are located at
Dublin High School, 8151 Village Parkway. co5t� i�
I
J MOMS \
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i
• � 7`Y �' /A''TA �J
Comments
This is one of the projects proposed by the u ��
Dublin School Facilities Improvement Task 680
Force. Improvements included are as
follows:
Clearing, filling and partial regarding
Reseeding of turf area
Repair & partial replacement of
irrigation
New backstops
Paved access w/security lighting
Estimated Cost Financing Year(s) Scheduled
Design/Inspection $ 22,900 General Fund $ 186,370 Prior Years $
Improvements 163,470 1988-89
1989-90
1990-91
1991-92 186,370
1992-93
Total: $ 186,370 $ 186, 370 $ 186,370
---------------------CITY OF DUBLIN,` •CALIFORNIA---------------------
- 32 -
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Dublin High School PARKS
Outdoor Lighting
Description-Location
This project provides for installation of
outdoor lighting in the parking lots and
along walkways at Dublin High School.
McY�
N �
0 0
0
\ c t Fes•\ ±� � /e ~yt
Comments
Cr
7
Installation of outdoor lighting in the
parking lots and along walkways at Dublin
High School would make the facility more
accessible to the community in the evening. 6�0
This project was suggested by the Dublin
School Facilities Improvement Task Force.
Estimated Cost Financing Year(s) Scheduled
Design/Inspection $ 20,000 General Fund $ 20,000 Prior Years $
1988-89
1989-90
1990-91
1991-92 20,000
1992-93
Total: $ 20,000 $ 20,000 $ 20,000
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
33 -
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Mape Park Renovation " PARKS
Description-Location
This project provides for the renovation of
Mape Park which is located on Plata Way.
oo��
\`o41 O F Chu
Comments
•'`
Major improvements at this park would a.
include play area reconstruction for tots
and older children, a parcourse, lighting,
additional trees, and rehabilitation of
turf and irrigation system.
The present annual maintenance and utility
costs are estimated at $18,900.
90
Estimated Cost Financing Year(s) Scheduled
Design/inspection $ 36,000 Park Dedication $179, 171 Prior Years $
Improvements 301 ,000 Measure AA 157,829 1988-89
1989-90
1990-91
1991-92 337,000
1992-93
Total: $ 337,000 $ 337,000 $ 337,000
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
- 34 -
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Nielsen Athletic Field PARKS
Renovation
Description-Location
This project provides for the renovation of
the playfields at Nielson school as well as
renovation of the existing play area
Nielson school, an elementary school in the
Dublin Joint Unified School District is M p-N�`E0
located on Amarillo Road.
oti
Y - 9
Comments
To make best use of this site, it is
recommended that it be connected to the
adjacent Mape Park by removing an existing
concrete drainage swale. In addition, this
project provides for considerable regrading
and reseeding of the turf area, Wo
installation of irrigation, reconstruction
of the play area, a new backstop, capping 'O
of an abandoned well and installation of
outdoor lighting.
Estimated Cost Financing Year(s) Scheduled
Design/Inspection $ 34,000 General Fund $ 310,450 Prior Years $
Improvements 276, 450 1988-89
1989-90
1990-91
1991-92
1992-93 310,450
Total: $ 310,450 $ 310,450 $ 310,450
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
- 35 -
T
R
E
T
c
I�_
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Annual Street Overlay Program STREETS
Description-Location
This project provides for the placement of
a one- and one-half (1-1/2) inch asphalt
overlay on streets that are presently in a
deteriorated condition at various
locations.
Comments
As streets begin showing major structural
failures, it is important to reinforce
these streets with repairs and overlay to
reduce the need for more costly
reconstruction at a later date. The City's
Pavement Management System Program has
given the City funding guidelines as well
as priorities for maintaining the City
streets.
The Street Maintenance Account in the
Operating Budget includes funding for
preparatory patching for this project and
for the slurry seal project and the
restriping of those streets to be overlaid.
Design and inspection is budgeted in this
project for both the overlay and patching
contract.
This program will protect the substantial
investment the City has in its streets.
Estimated Cost Financinn Year(s) Scheduled
Survey of repair General Fund $ 445, 123 Prior Years $ (annual)
locations $ 25,000 Measure B Fund 550,000 1988-89 179, 123
Design/inspection 117,284 1989-90 204,000
Construction 852,839 1990-91 204,000
1991-92 204,000
1992-93 204,000
Total: $ 995, 123 $ 995, 123
$ 995, 123
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
- 36 -
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Dublin Boulevard Improvements STREETS
Northwest Frontage at Clark Avenue
(Complete)
Description-Location
This project implements a portion of those
improvements identified in the Dublin
Boulevard Traffic Study, which was approved
by the City Council in 1983-84. These
improvements include the widening of Dublin
Boulevard at the northwest corner of Dublin
Boulevard and Clark Avenue to allow for f \
on-street parking and an eastbound-to- j
westbound "U" turn.
0 1
Comments
Right-of-way acquisition was required at
the AAA property.
so
Estimated Cost Financing Year(s) Scheduled
Design/Inspection $ 23,256 General Fund $ 125,583 Prior Years $ 110, 180
Right-of-Way 19,572 Reimbursements 4,228 1988-89 19,631
Construction 86,490 1989-90
Misc. (legal) 493 1990-91
1991-92
1992-93
Total: $ 129,811 $ 129,811
$ 129,811
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
- 37 -
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECT San Ramon Road Improvements Phase III STREETS
Description-Location `
This project provides for the widening of
San Ramon Road to four (4) through lanes �iaa�S�c u jt
ME9A `.
between Vomac Road and Alcosta Boulevard. CO,,,
This project also includes roadway median
landscaping, the installation of a new
traffic signal f
final at the intersection of Vomac
Road, and intersection and pathway 4 \
lighting. N � `
Comments
This project is the third of four phases
for the ultimate improvement of San Ramon
Road. The City will receive $500,000 in
Federal Aid Urban funds. In addition, San
Luis Obispo's FAU funds were purchased at a
discounted price. Project construction r-
began late in the 1987-88 Fiscal Year. u
Estimated Cost Financing Year(s) Scheduled
Soils & Mat'l Testing $ 10,000 General Fund $ 442,300 Prior Years $ 147,308
Environmental review 7,000 Federal Aid 1988-89 1 , 141 , 192
Design/Inspection/Misc 200,000 Urban 856,200* 1989-90 10,000
Resident Engineer 40,000 1990-91
Construction 1991-92
Signal Work 84,000 1992-93
Landscaping & Pavers 251 ,000
Street Improvements 624,000
Street & Pathway
Lighting 41 ,000
Staking 30,000
Utility Fees 11 ,500
Total: $1 ,298,500 $1 ,298,500 $1 ,298,500
* Of the total $856,200 in FAU funds, $356,200 in FAU funds are being purchased at
a cost of $267, 150 in General Fund monies. The total net cost to the General Fund
is $709,450.
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
- 38
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Dougherty Road Bike Path STREETS
(complete)
Description-Location
This project provided for the construction
of an asphalt bike path along the eastside
of Dougherty Road between the Southern
Pacific Railroad Right-of-Way and Amador
Valley Boulevard. This project also
included the relocation of a fence which '�
belong to the Army. '` Sj` u
o t
/■ r Mx.rr� .\
Comments y
This bikeway was initially established by
the County as part of the County Bikeway
Master Plan. The City has adhered to this
bikeway master plan.
�c„ >
In Fiscal Year 1988-89, the City received a :, �; o =�� %",,� '---c----'Y�-
TDA bic cle/pedistrian
y grant which paid for � (
the entire cost of this project.
I
Estimated Cost Financing Year(s) Scheduled
Design/Inspection $ 12,234 Transportation Prior Years $ 11 ,776
Improvements 60,289 Develop Act $ 72,523 1988-89 60,747
1989-90
1990-91
1991-92
1992-93
Total: $ 72,523 $ 72,523 $ 72,523
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
- 39 -
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
Traffic Signals - Amador Plaza Road @ Amador
CAPITAL PROJECTS Valley Blvd. ; Village Pkwy. @ Lewis Ave. & STREETS
@ Dublin Blvd. ; & Amador Valley Blvd. Landscaping
(complete)
Description-Location
This project provides for the installation
of traffic signals at the intersections of
Amador Plaza Road/Amador Valley Boulevard
and Village Parkway/Lewis Avenue, as well
as modifications to the Village
Parkway/Dublin Boulevard intersection. AM 0 N
This project will. also complete the r \P.. c
landscaping of' Amador Valley Boulevard from
Amador Plaza Road to Village Parkway and �, \
the signal interconnect link from Dublin
Boulevard north on Village Parkway to
Amador Valley Boulevard, then west to San •
Ramon Road. . . d.
Comments
A traffic signal interconnect cable is
being installed with this project which
will tie the City's master signal eo
controller and the already interconnected
signal controller along Dublin Boulevard to
those signals on Amador Valley Boulevard
between Village Parkway and San Ramon Road.
Estimated Cost Financing Year(s) Scheduled
Design/Inspection/ General Fund $ 354,656 Prior Years $ 60,398
Administration $ 75,500 Reimbursements 26,344 1988-89 320,602
1989-90
Improvements 305,000 1990-91
Miscellaneous 500 1991-92
1992-93
Total: $ 381 ,000 $ 381 ,000 $ 381 ,000
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
- 40 -
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Traffic Signal Pre-Emption STREETS
For Emergency Vehicles
Description-Location
This project would provide radio receivers
and pre-emption equipment at 10 signalized
intersections to allow fire trucks to turn j cai�
their approach direction signal to green. ��ssp tc
r s `p`pM
son
Comments
Q =
.0 \,�
a.
The Dougherty Regional Fire Authority has . . �.
already equipped their trucks with sending }
devices. This receiving equipment has been
�,. ��
installed as part of 4 recently constructed
signals and is being installed with signal
work now underway at Dougherty Road/Amador
Valley Boulevard, Amador Plaza Road/Amador '�-
Valley Boulevard, Village Parkway/Lewis
Avenue, and San Ramon Road/Shannon Avenue. xc
Pre-emption equipment will be installed ) 90
with the San Ramon Road Phase IV project.
Estimated Cost Financing Year(s) Scheduled
Design/Inspection $ 15,000 General Fund $ 125,000 Prior Years $ 6,978
Improvements 110,000 1988-89
1989-90 118,022
1990-91
1991-92
1992-93
Total: $ 125,000 $ 125,000 $ 125,000
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
- 41 -
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS San Ramon Road Improvements Phase IV STREETS
Description-Location
This project will provide for the widening
of San Ramon Road to four through lanes, ��
between Silvergate Drive and Vomac Road. �5z� j coi
The project would also include roadway and _ coatR E°� cou
median landscaping, street lighting, low
soundwalls at the edge of the road, s; \
reconstruction of the Shannon Avenue f
traffic signal, and a soil study to
determine if landscaping of the western (� \
hillside of San Ramon Road within the • � ��
public right-of-way is feasible. �. a. �...
Comments •4,` �„ ��
This project is the fourth and final phase
for the ultimate improvement of San Ramon '
Road. In 1987-88, $500,000 of Federal Aid �; �" w.
Urban (FAU) funds were obtained for this
project. In 1988-89, the City was xo
authorized to carry over $73,800 in unused
so
FAU funds from another project to this
project.
Annual maintenance and energy costs are
estimated at $30,000.
Estimated Cost Financing Year(s) Scheduled
Environmental review $ 5,000 General Fund $1 ,653,200 Prior Years $ 133, 132
Design/Inspection 260,000 Federal Aid 1988-89 10,781
Soils Report 15,000 Urban 5731800* 1989-90 1,000,000
Resident Engineer 40,000 1990-91 1 ,083,087
Construction 1991-92
Signal 120,000 1992-93
Landscaping 290,000
Street Improvements 1 , 150,000
Street Lighting 70,000
Staking 30,000
Low Wall 230,000
Materials Testing 5,000
Permit & Fees 12,000
Total: $2,227,000 $2,227,000 $2,227,000
* Of the total $573,800 in FAU funds, $73,800 in FAU funds are being purchased at a
cost of $55,350 to the General Fund.
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
- 42 -
1988-93 CAPITAL IMPROVIIENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS I-580/I-680 Ramp Widening STREETS
Description-Location
This project would widen and modify the
I-580 westbound offramp onto northbound
I-680 from one to two lanes. It would also
eliminate the existing merge between I-580
east to northbound and I-580 west to
northbound traffic.
4
Mcr*y \
Comments
a.
The costs to Dublin reflected here are a
portion of the monies needed to match the
County's Measure B funding for this
improvement. The other matching money IN, °R.
would come equally from Livermore,
Pleasanton, with a smaller portion from
Alameda County. Measure "B" funding (1/2
cent sales tax) was approved in 1987 by the °
voters for a number of major projects. As 7B0
the cost of the projects was more than the 680
expected revenue, many of the projects
required this local matching money.
Caltrans will be designing and
administering this work.
Estimated Cost Financing Year(s) Scheduled
Contribution General Fund $ 152,000 Prior Years $
Construction $ 112,000 1988-89 27,917
Engr/Insp 40,000 1989-90 124,083
1990-91
1991-92
1992-93
Total: $ 152,000 $ 152,000 $ 152,000
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
- 43 -
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Infrastructure Impact Fee Study STREETS
Description-Location
This project would establish the common
necessary infrastructure elements for the
expansion of development in the City, would
formulate cost estimates for these
improvements, and would develop an impact
fee ordinance for adoption by the City
Council in order to fairly distribute the
costs of these improvements.
Comments
The elements in this study could include
such items as freeway improvements, major
arterial construction, and other public
facilities. The first item of work would
be definition of the scope of the
improvements. A means of reimbursement
would be included for those developers who
would be required to fund improvements over
their fair share.
Estimated Cost Financing Year(s) Scheduled
Study and hearings $ 12,000 General Fund $ 12,000 Prior Years $
1988-89 8,000
1989-90 4,000
1990-91
1991-92
1992-93
Total: $ 12,000 $ 12,000
$ 12,000
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
- 44 -
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Dublin Boulevard Right-of-Way STREETS
through Camp Parks
(complete)
Description-Location
This project provides for field survey and
right-of-way description work to supply ty
information to the United States Government
for the extension of Dublin Boulevard
through Camp Parks Reserve Forces Training ".0.0
Center lands. (5:
/
(1W°ll1[y
r-' --
P r-
Comments s
Through a Federal Bill, a four way property i
transfer is to be accomplished in which the @1TY Or4W(J
City of Dublin will obtain approximately 12
acres of right-of-way for the future
extension of Dublin Boulevard through Camp
Parks. This right-of-way is one of the
several segments needed to provide an
access road parallel to I-580 between
Dougherty Road and E1 Charro Road.
Estimated Cost Financing Year(s) Scheduled
Engineering Work $ 5,489 General Fund $ 5,489 Prior Years $
1988-89 5,489
1989-90
1990-91
1991-92
1992-93
Total: $ 5,489 $ 5,489 $ 5,489
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
- 45 -
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Dublin Boulevard STREETS
at Regional Street Improvements
(complete)
Description-Location
This project adds a third westbound lane on
Dublin Boulevard at Regional Street. /
a
son}}
N Rp \ \
Comments
This project adds vehicular capacity to the 04.
segment of Dublin Boulevard between .
Regional Street and San Ramon Road which ",-
has, prior to the project, backed traffic ;
through the Dublin/Regional intersection on
a regular basis.
ao
Estimated Cost Financing Year(s) Scheduled
Engineering/Inspect $ 1 ,574 General Fund $ 7,530 Prior Years $ 2,938
Improvements 5,956 1988-89 4,592
1989-90
1990-91
1991-92
1992-93
Total: $ 7,530 $ 7,530 $ 7,530
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
46 -
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Dublin Boulevard Improvements STREETS
Donlon Way to Village Parkway
Description-Location
This project will implement those
improvements identified in the Dublin
Boulevard Traffic Study, which was approved
by the City. Council in 1983-84 and as
amended in 1987-88 in the plan line update. /
These improvements include the development 4 to—Eor�j��°"t;
of Dublin Boulevard to a six lane street �P
between San Ramon Road and Village Parkway. \
It will provide additional right-turn lanes \ j
_ y
where needed and extra turning lanes at San °K.�
Moyer
Ramon Road.
Comments
Right-of-way acquisition will be required
at the northeast corner of Dublin Boulevard
and Village Parkway, at the Crown Chevrolet
site, and from midblock between Golden Gate �� .y
Drive and Regional Street, westward to San
Ramon Road. It is hoped that alternate
funding will come in the form of private $
developer contributions and outside grants.
ao
This project has been expanded to include
those improvements West of San Ramon Road,
which were shown as a separate project in
the 1988-93 CIP.
Estimated Cost Financing Year(s) Scheduled
Environmental Report$ 13,000 General Fund $ 37,000 Prior Years $
Topo & R/W Surveying 42,000 , Reimbursements 778,000* 1988-89 $ 37,000
Design/Inspection 107,000 FAU 500,000 1989-90 77,000
Right-of-Way 320,000 San Ramon Rd 1990-91 320,000
Construction 820,000 Specif Pln Assess. 1991-92 911 ,000
Survey Staking 13,000 District 30,000 1992-93
Resident Engineer 30,000
Total: $1 ,345,000 $1 ,345,000 $1 ,345,000
* To date a total of $76,373 in Reimbursements have either been collected or
obligated to the City for this project.
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
- 47 -
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Dougherty Road Improvements STREETS
South of Southern Pacific Railroad
Description-Location
This project provides for the acquisition
of right-of-way and the widening of
Dougherty Road, primarily on the east side •
of the street, between Dublin Boulevard and °SZN s
the Southern Pacific right-of-way. This
widening would provide six travel lanes,
landscaped medians, street trees, and
street lights.
COL`L \ �f
4 �
Comments \,\
Properties fronting the section of $ `
Dougherty Road between Dublin Boulevard and
the Southern Pacific right-of-way will be \ G • /�'y :,�
completely developed in the near future. � ..
There are sections of the street on the Q ! •,3M ��.
east side that have not been widened. Some
right-of-way will be required to be
purchased to complete this project. u
Redevelopment of existing uses may require
dedication of right-of-way and installation
of improvements, which will reduce the
costs of the City project.
Estimated Cost Financing Year(s) Scheduled
Prelim. engineering General Fund $ 22;000 Prior Years $
& r/w description $ 11 ,000 Reimbursements 945,000* 1988-89
Environmental report 10,000 1989-90 22,000
Design/inspection 59,000 1990-91
Right-of-Way 345,000 1991-92 945,000
Improvements 532,000 1992-93
Staking 10,000
Total: $ 967,000 $ 967,000 $ 967,000
* To date no reimbursements have been collected by or obligated to the City for
this project.
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
- 48 -
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Landscaping Silvergate Medians STREETS
Description-Location
This project would upgrade the landscaping
that exists in the medians at the south end
of Silvergate Drive and install new k
landscaping in the medians at the east end
of the street. Both areas would be fully
irrigated.
CA
\ j
Comments f�
The landscaping on the south end of
Silvergate Drive has never reached its cr
potential, basically due to lack of �_ _ .1 j'7 — --
irrigation plus the need for a more V�
integrated design for the plant materials.
The medians at the east end of the street 80
have never been landscaped and have been
left as bare soil. The annual irrigation
and maintenance costs are estimated at
$5,000.
Estimated Cost Financing Year(s) Scheduled
Preliminary Engin- General Fund $ 140,000 Prior Years $
eering $ 8,000 1988-89
Design/Inspection 17,000 1989-90
Landscape/Irrigation 115,000 1990-91
1991-92 140,000
1992-93
Total: $ 140,000 $ 140,000 $ 140,000
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
- 49 -
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Traffic Signals - Village Parkway STREETS
at Brighton Drive and at Tamarack Drive
Description-Location
This project would provide for the
installation of traffic signals at the
intersections of Village Parkway and
Brighton Drive and Village Parkway and
Tamarack Drive. These signals would be ;
interconnected to the other existing
traffic signals on Village Parkway south of \ f
this project.
n ~
` Y5
Comments
A traffic study conducted during Fiscal
Cra
Year 1983-84 found that these signals were
marginally warranted. \f!/
Annual maintenance and electricity costs °0
are estimated at $10,000.
Estimated Cost Financing Year(s) Scheduled
Design/inspection $ 35,000 General Fund $ 285,000 Prior Years $
Construction 2501000 1988-89
1989-90 20,000
1990-91
1991-92
1992-93 265,000
Total: $285,000 $ 285,000 $ 285,000
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
- 50 -
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS Downtown Street Light Additions STREETS
Description-Location
This project will complete the installation
of street lights in the downtown area •�
including Golden Gate Drive (7), Clark
Avenue (9) , Sierra Court (4) , Sierra Lane NSRP%5�� zI
(6) , and Amador Valley Boulevard east of to ,�o�
Village Parkway (4) .
yww j
4 .� �\J`
AD
MpyNy \
Y \
M • $ 1
Comments
A number of street lights have been \ �,
installed in the downtown area over the
past six years, together with other street 4 ° ,� �- - --" `!�°°•
and traffic signal projects. This project
will complete the lighting of the remaining 7B0
streets in the downtown commercial areas. ao
Annual energy costs are estimated to be
$2,500.
Estimated Cost Financing Year(s) Scheduled
Design/inspection $ 17,000 General Fund $ 137,000 Prior Years
Improvements 120,000 1988-89
1989-90
1990-91
1991-92
1992-93 137,000
Total: $ 137,000 $ 137,000 $ 137,000
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
- 51 -
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS New Street Parallel to and South of STREETS
Dublin Boulevard
Description-Location
This project will construct a 68-foot-wide
roadway between Amador Plaza Road and
Regional Street south of and parallel to `~ k,
Dublin Boulevard. It includes two 20-ft. ;_
SIN
paved lanes, one 12-ft. two-way left turn \� �S;p� °,,,t�
lane, and a total of 16 ft. combination
sidewalk and landscaping along the sides of ` , s
the travelway. `
Comments
The need for a connector road for three
long commercial cul-de-sacs was identified4y r /;
in the City's Downtown Study. The need
will become more apparent as this portion
of the Central Business District develops
further and the proposed BART parking lot
is constructed along Golden Gate Drive. It
is expected that this project would be 90
funded through private contributions in the
form of a downtown traffic development fee
or as offsite environmental mitigation
improvements.
Estimated Cost Financing Year(s) Scheduled
Preliminary Reimbursements $3,360,000* Prior Years $
engineering/topo $ 20,000 1988-89
Design/Inspection 140,000 1989-90
Right-of-way 2,020,000 1990-91
Construction 1 , 160,000 1991-92
Const Staking 20,000 1992-93 3,360,000
Total: $3,360,000 $3,360,000 $ 3,360,000
* To date a total of $4,800 in Reimbursements has been collected by or obligated
to the City for this project.
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
- 52 -
1988-93 CAPITAL IMPROVEMENT PROGRAM
FUND PROJECT ACTIVITY
CAPITAL PROJECTS I-580 Offramp Improvements STREETS
at San Ramon Road
Description-Location
This project would provide modifications to
the I-580 westbound offramp including a 'z /
traffic signal to control the conflict
between the northbound traffic from p s \P\A
Pleasanton and the westbound-to-northbound
offramp traffic. j
yl. a 1 L
' C Y
Comments 1/
4
X
This improvement was identified as being a
necessary traffic improvement through the ^'
City's Downtown Improvement Study. It is
anticipated to be funded through a traffic
mitigation fee for the Dublin downtown
commercial area. As it is on the State
right-of-way, coordination and permits so
would be required from Caltrans.
Estimated Cost Financing Year(s) Scheduled
Design/inspection $ 80,000 Reimbursements $ 660,000* Prior Years $
Improvements 580,000 1988-89
1989-90
1990-91
1991-92
1992-93 660,000
Total: $ 660,000 $ 660,000 $ 660,000
* To date no Reimbursements have been collected by or obligated to the City for
this project.
---------------------CITY OF DUBLIN, CALIFORNIA---------------------
- 53 -