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Home My WebLink About8.4 - 1532 Future CIPs Page 1 of 4 STAFF REPORT CITY COUNCIL DATE: July 18, 2017 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Review of Capital Improvement Program - Future Projects and Future Funding Needs Prepared by: Linda Smith, Assistant City Manager EXECUTIVE SUMMARY: The City Council will receive a report on the future projects identified in the City’s Capital Improvement Program, with a specific focus on projects outside the current five - year time frame with the General Fund as the funding source and current projects with future funding needs outside of the five -year time frame. Staff is also making recommendations, for City Council discussion, whether to continue with or discontinue certain capital projects. STAFF RECOMMENDATION: Receive the report and provide direction to Staff on the proposed recommendations to keep and/or delete certain capital projects. FINANCIAL IMPACT: There is no financial impact associated with this item. DESCRIPTION: During this past budget process, the City Council requested a report be brought back to discuss the future projects included in the City’s Capital Improvement Program. Every other year, in conjunction with the City’s two -year budget, the City develops its rolling five-year Capital Improvement Program. The Capital Improvement Program identifies needed projects within the five-year horizon for the purpose of fulfilling some infrastructure need and requirements, whether it is general improvements, parks and facilities, streets, or other community improvements. The Capital Improvement Program includes not only the current projects proposed in the next five years, but those that are considered “Future Projects,” meaning those projects which are not anticipated to commence in the next five-year period but that are anticipated at some point in the future. This is distinct and different from projects that Page 2 of 4 have or are planning to commence in the current five -year period but have funding requirements outside of the current five-year period. Staff will provide a review and analysis of future funding needs for projects included in the CURRENT five -year plan and for future projects as identified OUTSIDE of the five-year timeframe. Further, these projects - both current and future - include a variety of funding sources. The focus of this report will be on the projects that identify or anticipate the General Fund as the funding source. CAPITAL IMPROVEMENT PROGRAM – 2016-2021 (ADOPTED MAY 2016) 1. FUTURE GENERAL FUND NEEDS WITHIN CURRENT CAPITAL IMPROVEMENT PROGRAM Dublin Crossing Community Park The existing Dublin Crossing Community Park Master Plan includes 30 acres of developed parkland, including Chabot Creek. The funding listed here is a placeholder for the amount of funds not covered in the City’s Public Facility Fee program. Further, the developer has agreed to construct the park via a Development Agreement amendment and any cost savings from that will result in less need from the General Fund amount listed here. $2,478,858 Dublin Heritage Park Cemetery Improvements This project is a two-phased project. The current phase (restoration and renovation of existing facilities) is anticipated to be constructed within the five-year timeframe and totals approximately $1.5 million. The first phase is not included in the funding listed. The funding listed is for a future, second phase of the cemetery, which includes the acquisition of land and the placement of in ground burial plots (34) and cremation vaults (200), low columbarium niches (375), and 1,860 high columbarium niches. $5,533,480 Anticipated General Fund Contribution: $8,012,338 2. FUTURE PROJECTS OUTSIDE OF THE FIVE YEAR TIMEFRAME WITH ANTICIPATED/REQUIRED GENERAL FUND CONTRIBUTION City Entrance Sign Modifications Installation and replacement of entrance signs (Village Parkway at Kimball Ave.; San Ramon Road at Alcosta Road; Fallon Road at Dublin Blvd.; Dougherty Road at City limits; at Schaffer Ranch entrance; and Dublin Blvd. east of Fallon Road). $125,000 Dublin Heritage Park and Museums Design and construction of two additional phases, including the Orchard Garden Phase ($5,099,000) and Freshwater Corner Phase ($2,474,000) as identified in the Park’s master plan. $7,573,000 Page 3 of 4 Dublin Sports Grounds - Phase 5 Renovation Includes renovation of large area to add drainage system, irrigation upgrades and new turf. Scope is largely dependent on the updated master plan currently underway. $1,500,000 Dublin Swim Center Replacement Design and construction of a replacement facility in conjunction with Dublin Unified School District’s plans for aquatic facilities at Dublin High School. $5,000,000 Anticipated General Fund Contribution: $14,198,000 Analysis of Current Projects with Future General Fund Needs The two current CIP projects identified above account for the use of over $8 million in General Fund revenues. For Dublin Crossing Community Park, Staff believes that the recent decision by the City Council to allow the developer to construct the park will result in decreasing the use of the General Fund; however the City will not have an idea of any cost savings until the project construction drawings and estimating is completed by the developer. At this time, Staff recommends that these funds should rem ain as a placeholder and utilize, if needed, the existing General Fund Reserve for the Public Facility Fee program (current balance of $6 million) should it be necessary to contribute to the project. Regarding the Dublin Heritage Cemetery Improvements, Staff believes that additional feasibility analysis would be necessary to determine whether it makes economic sense for the City to fully enter into the cemetery business. Based on Staff’s review of some initial feasibility analysis from some years back, the focus was on the capital cost of acquisition, construction and the market for these services. Staff believes more review is necessary on the financial viability of the City entering into expanded cemetery operations given the City’s 10-year forecast of deficit spending absent this effort. Staff believes that review could be completed within the next six to 12 months. Analysis of Future Projects Outside of the Five -Year Timeframe with General Fund Needs The four projects would require a General Fund contribution of over $14 million. For the City Entrance Signs, this is a relatively minor expense to bring entry monuments into today’s streetscape standards and add monuments at other key entry points into the community. These are listed in the Capital Im provement Program, although one could argue that these are ongoing, operational expenses for a developing community. Staff would not recommend that the City Council modify or take any action on this CIP. For the two additional phases at Dublin Heritage Park and Museums, Staff would recommend that the City Council consider modifying the Heritage Park and Museums Master Plan and excluding these elements from the Park. If the City Council were Page 4 of 4 interested in that option, Staff could complete the update to th e Master Plan in the next six months. For the Dublin Sports Ground Renovation - Phase 5, Staff would recommend that the funding to upgrade this sports facility remain as is. This facility does need an infusion of investment to address long standing issues with drainage and fields. Currently, the City’s updated Master Plan for the Park is ongoing and will identify a final program for the facility. For the Dublin Swim Center Replacement, Staff would recommend that the City Council remove this from the Capital Improvement Program for several reasons. First, this was envisioned to augment an existing aquatic facility at Dublin High which would be made available for public use. However, Dublin Unified School District has tabled the project due to other construction priorities. Secondly, even when there were plans to proceed at some point in the future, the project discussed would be interior to the school property, making it challenging for public use. Lastly, the operational complexity of running two swim facilities during the peak summer season would strain City resources and adversely affect attendance and operations at The Wave. NOTICING REQUIREMENTS/PUBLIC OUTREACH: N/A ATTACHMENTS: 1. Captial Improvement Program 2016-2021 Th i s p a g e i n t e n t i o n a l l y l e f t b l a n k Ad o p t e d F i v e - Y e a r C a p i t a l I m p r o v e m e n t P r o g r a m 2016-2021 June 2016 David Haubert, Mayor Ab e G u p t a , Vice Mayor Do n B i d d l e , Council Member Ke v i n H a r t , Council Member Do r e e n W e h r e n b e r g , Council Member Su b m i t t e d b y : C h r i s t o p h e r L . F o s s , City Manager Th i s p a g e i n t e n t i o n a l l y l e f t b l a n k Co n t e n t s C i t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 v Co n t e n t s SU M M A R Y S C H E D U L E S .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............................................... 9 HI G H L I G H T S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ................. 9 SU M M A R Y 2 0 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M – G E N ER A L I M P R O V E M E N T S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ....................................... 11 SU M M A R Y 2 0 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M – C O M MU N I T Y I M P R O V E M E N T S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ................................ 12 SU M M A R Y 2 0 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M – P A R KS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ....................... 13 SU M M A R Y 2 0 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M – S T R EE T S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .................... 15 GE N E R A L I M P R O V E M E N T S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...................................... 17 SU M M A R Y O F P R O J E C T S C O M P L E T E D I N F I S C A L Y E A R 2 0 1 5 - 1 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .............................. 17 LO C A T I O N . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .................. 18 CI V I C C E N T E R M O D I F I C A T I O N D E S I G N & C O N S T R U C T I O N . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .............................. 19 AN N U A L A D A T R A N S I T I O N P L A N . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........................... 20 PU B L I C S A F E T Y C O M P L E X - P O L I C E S E R V I C E S B U I L D I N G . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .................................. 21 CO M M U N I T Y I M P R O V E M E N T S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............................... 23 SU M M A R Y O F P R O J E C T S C O M P L E T E D I N F I S C A L Y E A R 2 0 1 5 - 1 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .............................. 23 LO C A T I O N . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .................. 24 SA N R A M O N R O A D L A N D S C A P E R E N O V A T I O N . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 25 AN N U A L S I D E W A L K R E P A I R P R O G R A M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ................ 26 PA R K S .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............................ 27 SU M M A R Y O F P R O J E C T S C O M P L E T E D I N F I S C A L Y E A R 2 0 1 5 - 1 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .............................. 27 LO C A T I O N . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .................. 28 EM E R A L D G L E N R E C R E A T I O N & A Q U A T I C C O M P L E X – P H A S E I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..................... 29 Co n t e n t s C i t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 vi DU B L I N C R O S S I N G C O M M U N I T Y P A R K . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ................. 30 DU B L I N H E R I T A G E P A R K C E M E T E R Y . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ................... 31 SE A N D I A M O N D P A R K . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 2 LI B R A R Y I M P R O V E M E N T – C E N T E R F O R 2 1 S T C E N T U R Y S K I L L S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ....................... 33 SH A N N O N C E N T E R P A R K I N G L O T I M P R O V E M E N T S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........................................... 34 FA L L O N S P O R T S P A R K – P H A S E I I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........................... 35 DU B L I N S P O R T S G R O U N D S R E N O V A T I O N . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........... 37 JO R D A N R A N C H N E I G H B O R H O O D P A R K . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............. 38 PU B L I C A R T – F A L L O N S P O R T S P A R K . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..................... 39 DU B L I N R A N C H S U B A R E A 3 P A R K S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........................ 40 WA L L I S R A N C H C O M M U N I T Y P A R K . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ....................... 41 MO L L E R R A N C H N E I G H B O R H O O D S Q U A R E . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ....... 42 PU B L I C A R T – M O L L E R R A N C H N E I G H B O R H O O D S Q U A R E . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ................................ 43 PU B L I C A R T – D U B L I N C R O S S I N G C O M M U N I T Y P A R K . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ......................................... 44 PU B L I C A R T – J O R D A N R A N C H N E I G H B O R H O O D P A R K . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..................................... 45 PU B L I C A R T – S E A N D I A M O N D P A R K . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .................... 46 PU B L I C A R T – D U B L I N R A N C H S U B A R E A 3 C O M M U N I T Y P A R K . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ......................... 47 PU B L I C A R T – P U B L I C S A F E T Y C O M P L E X – P O L I C E S E R V I C E S B U I L D I N G . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ....... 48 ST R E E T S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........................ 49 SU M M A R Y O F P R O J E C T S C O M P L E T E D I N F I S C A L Y E A R 2 0 1 5 - 1 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .............................. 49 LO C A T I O N . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .................. 50 TA S S A J A R A R O A D R E A L I G N M E N T & W I D E N I N G . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51 DU B L I N B O U L E V A R D E X T E N S I O N . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ......................... 52 VI L L A G E P A R K W A Y & B R I G H T O N D R I V E T R A F F I C S I G N A L U P G RA D E . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........... 53 SA N R A M O N R O A D T R A I L I M P R O V E M E N T S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ......... 54 Co n t e n t s C i t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 vii CI T Y W I D E S T R E E T S T O R M D R A I N C O N D I T I O N A S S E S S M E N T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........................... 55 TR A F F I C S I G N I N V E N T O R Y A N D S A F E T Y R E V I E W . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 6 CI T Y W I D E S I G N A L C O M M U N I C A T I O N S U P G R A D E . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 7 CI T Y I R R I G A T I O N I M P R O V E M E N T S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ....................... 58 AM A D O R P L A Z A R O A D B I C Y C L E A N D P E D E S T R I A N I M P R O V E M E N TS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............ 59 DO U G H E R T Y R O A D I M P R O V E M E N T S S I E R R A L A N E T O N O R T H C I TY L I M I T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60 DU B L I N B O U L E V A R D I M P R O V E M E N T S – S I E R R A C T T O D U B L I N C O U R T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ....... 62 ST O R M D R A I N B Y P A S S S A N R A M O N R O A D . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........... 64 ST O R M D R A I N T R A S H C A P T U R E P R O J E C T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............ 65 AN N U A L S T R E E T O V E R L A Y P R O G R A M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ................. 66 AN N U A L S L U R R Y S E A L P R O G R A M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .......................... 67 DU B L I N R A N C H S T R E E T L I G H T P O L E P A I N T I N G P R O J E C T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ................................ 68 AN N U A L S T R E E T R E S U R F A C I N G . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............................. 69 SA N R A M O N R O A D A R T E R I A L M A N A G E M E N T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... 70 AM A D O R V A L L E Y B L V D - W I L D W O O D R D I N T E R S E C T I O N I M P R O V E ME N T S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 71 CI T Y W I D E B I C Y C L E & P E D E S T R I A N I M P R O V E M E N T S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ......................................... 72 DU B L I N R A N C H S T R E E T L I G H T I M P R O V E M E N T S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 4 FU T U R E P R O J E C T S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... 75 LO C A T I O N . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .................. 77 CI V I C C E N T E R L I B R A R Y . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............................................ 78 CI T Y E N T R A N C E S I G N M O D I F I C A T I O N S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .............. 78 CU L T U R A L A R T S C E N T E R . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .......................................... 79 DU B L I N H E R I T A G E P A R K A N D M U S E U M S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............ 79 DU B L I N S P O R T S G R O U N D S – P H A S E 5 R E N O V A T I O N . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .......................................... 80 FA L L O N S P O R T S P A R K – P H A S E I I I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ......................... 80 Co n t e n t s C i t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 viii CR O A K N E I G H B O R H O O D P A R K W E S T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .................. 81 CR O A K N E I G H B O R H O O D P A R K E A S T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ................... 81 JO R D A N R A N C H C O M M U N I T Y P A R K . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...................... 82 JO R D A N R A N C H N E I G H B O R H O O D S Q U A R E . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ....... 82 IR O N H O R S E N A T U R E P A R K A N D O P E N S P A C E . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 83 DU B L I N S W I M C E N T E R R E P L A C E M E N T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ................ 83 EM E R A L D G L E N R E C R E A T I O N & A Q U A T I C C E N T E R P H A S E 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........................... 84 PU B L I C A R T – H E R I T A G E P A R K . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............................... 84 Su m m a r y S c h e d u l e s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 9 SU M M A R Y S C H E D U L E S HI G H L I G H T S Th e f o l l o w i n g s c h e d u l e s p r o v i d e a n o v e r v i e w o f t h e fi n a n c i a l i n f o r m a t i o n c o n t a i n e d i n t h e P r o p o s e d F i v e Y e a r C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 20 2 1 . Th e f i r s t s u m m a r y s c h e d u l e h i g h l i g h t s e x p e n d i t u r e s by p r o g r a m a r e a f o r a l l p r o j e c t s a n d i d e n t i f i e s t h e f i n a n c i n g c a t e g o r y u s e d f o r t h e p r o j e c t s . T h e fo l l o w i n g f i n a n c i a l s c h e d u l e s p r o v i d e i n f o r m a t i o n b y m a j o r p r o g r a m a r e a ( G e n e r a l I m p r o v e m e n t s , C o m m u n i ty I m p r o v e m e n t s , P a r k s a n d S t r e e t s ) a s we l l a s s e p a r a t e s c h e d u l e s l i s t i n g u n f u n d e d o r F u t u re P r o j e c t s . A d d i t i o n a l d e t a i l s a b o u t e a c h p r o j e c t a r e l o c a t e d i n t h e c o r r e s p o n d i n g p r o g r a m a r e a . SU M M A R Y 2 0 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M - A L L FUNDS PR O J E C T S PR I O R YE A R S 20 1 5 - 2 0 1 6 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTAL Ge n e r a l I m p r o v e m e n t s $ 3 1 , 7 9 5 , 3 7 7 $1 8 , 2 6 9 , 1 4 5 $ 5 0 , 0 6 4 , 5 2 2 Co m m u n i t y Im p r o v e m e n t s $ 8 9 , 7 6 3 $4 8 2 , 9 1 2 $ 5 7 2 , 6 7 5 Pa r k s $ 1 2 , 4 7 7 , 5 2 4 $5 0 , 9 5 7 , 8 5 0 $1 2 , 2 5 1 , 4 7 6 $9 , 9 3 7 , 2 8 9 $1 , 3 2 9 , 5 2 8 $1 2 , 4 9 6 , 1 9 6 $1 , 1 8 5 , 3 0 0 $11,657,676 $112,292,839 St r e e t s $ 7 , 4 3 3 , 8 1 9 $1 6 , 9 9 7 , 8 8 2 $1 6 , 6 5 2 , 7 2 3 $7 , 0 9 4 , 4 2 2 $3 , 2 5 9 , 0 6 0 $5 , 6 3 4 , 4 6 0 $1 1 , 4 4 8 , 4 6 0 $91,849,000 $160,369,826 TO T A L C O S T $5 1 , 7 9 6 , 4 8 3 $8 6 , 7 0 7 , 7 8 9 $2 8 , 9 0 4 , 1 9 9 $1 7 , 0 3 1 , 7 1 1 $4 , 5 8 8 , 5 8 8 $1 8 , 1 3 0 , 6 5 6 $1 2 , 6 3 3 , 7 6 0 $103,506,676 $323,299,862 Su m m a r y S c h e d u l e s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 10 SU M M A R Y 2 0 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M – A L L F U N D S C O N T I N U E D PR I O R YE A R S 2 0 1 5 - 1 6 2 0 1 6 - 1 7 2 0 1 7 - 1 8 2 0 1 8 - 1 9 2 0 1 9 - 2 0 2 0 2 0 - 2 1 FUTURE YEARSTOTAL FI N A N C I N G 10 0 1 - G e n e r a l F u n d $1 9 , 1 4 3 , 3 0 4 $ 8 , 8 6 0 , 6 0 9 $ 4 5 9 , 5 1 0 $ 1 , 5 6 7 , 5 1 9 $ 1 0 8 , 0 0 0 $ 1 0 8 ,0 0 0 $ 1 0 8 , 0 0 0 $ 5 , 5 3 3 , 4 8 0 $ 3 5 , 8 8 8 , 4 2 2 10 0 5 - C o m m u n i t y B e n e f i t P a y m e n t ( G F ) $1 , 8 0 0 , 0 0 0 $1,800,000 21 0 6 - T r a f f i c S a f e t y $1 3 3 , 9 2 3 $133,923 22 0 1 - S t a t e G a s T a x $7 6 6 , 9 7 3 $ 1 , 8 7 0 , 6 9 5 $ 1 , 0 4 1 , 1 2 8 $ 9 2 0 , 0 0 0 $ 9 2 0 , 0 0 0 $ 9 2 0 , 0 0 0 $ 9 2 0 , 0 0 0 $ 7 , 3 5 8 , 7 9 6 22 0 2 - F e d e r a l T r a n s p o r t a t i o n G r a n t $ 4 0 4 , 3 9 6 $ 6 5 , 6 0 4 $470,000 22 0 3 - T r a n s p o r t a t i o n D e v e l o p m e n t A c t $ 2 0 7 , 1 9 0 $ 3 3 , 3 1 1 $240,501 22 0 4 - M e a s u r e B S a l e s T a x - L o c a l S t r e e t s F u n d $ 6 9 5 ,4 3 6 $ 1 , 1 1 5 , 8 4 9 $ 5 5 0 , 0 0 0 $ 4 3 5 , 0 0 0 $ 7 6 0 , 0 0 0 $ 7 6 0 , 0 0 0 $ 7 6 0 , 00 0 $ 5 , 0 7 6 , 2 8 5 22 0 5 - M e a s u r e B S a l e s T a x - B i k e & P e d e s t r i a n F u n d $4 5 , 3 8 1 $ 1 1 0 , 0 0 0 $ 2 5 0 , 6 8 0 $ 1 9 4 , 6 0 0 $ 1 9 , 6 0 0 $620,261 22 0 7 - T r a n s p o r t a t i o n f o r C l e a n A i r $7 5 , 6 3 3 $ 1 4 6 , 3 5 2 $221,985 22 0 8 - C o n g e s t i o n M a n a g e m e n t A g e n c y $6 2 1 , 5 1 3 $621,513 22 1 2 - V e h i c l e R e g i s t r a t i o n F e e $ 3 2 7 , 6 1 1 $ 2 4 3 , 5 2 0 $ 4 0 , 84 0 $ 4 0 , 8 4 0 $ 4 0 , 8 4 0 $ 4 0 , 8 4 0 $ 4 0 , 8 4 0 $ 7 7 5 , 3 3 1 22 1 4 - M e a s u r e B B S a l e s T a x - L o c a l S t r e e t s F u n d $6 2 3 , 6 0 0 $ 5 4 5 , 0 0 0 $ 2 0 0 , 0 0 0 $ 2 0 0 , 0 0 0 $ 2 0 0 , 0 0 0 $ 1 , 7 6 8 , 6 0 0 22 1 5 - M e a s u r e B B S a l e s T a x - B i k e & P e d e s t r i a n F u n d $2 8 , 0 0 0 $ 1 2 1 , 6 0 0 $ 2 1 , 6 0 0 $ 2 1 , 6 0 0 $ 2 1 , 6 0 0 $ 2 1 4 , 4 0 0 22 1 6 - M e a s u r e B G r a n t s $6 , 2 6 7 , 0 0 0 $6,267,000 22 1 7 - M e a s u r e B B G r a n t s $1 0 , 7 7 3 , 0 0 0 $ 3 , 1 0 0 , 0 0 0 $ 2 0 0 , 0 0 0 $ 1 , 4 4 6 , 0 0 0 $ 7 , 9 6 0 , 0 0 0 $ 2 3,479,000 23 0 2 - M e a s u r e D $3 , 0 0 0 $ 8 0 , 0 0 0 $83,000 23 0 4 - L o c a l R e c y c l i n g P r o g r a m s $8 6 , 0 0 0 $86,000 23 2 1 - S t o r m W a t e r M a n a g e m e n t $ 1 2 2 , 9 6 9 $ 7 3 6 , 5 3 7 $859,506 24 0 2 - E a s t B a y R e g i o n a l P a r k D i s t r i c t $ 1 5 6 , 5 4 9 $156,549 27 0 5 - S t r e e t L i g h t D i s t r i c t E a s t D u b l i n 1 9 9 9 - 1 $ 3 2 4 ,2 9 7 $ 6 8 , 3 4 9 $ 3 5 1 , 4 5 0 $ 3 8 , 0 2 0 $ 3 8 , 0 2 0 $ 3 8 , 0 2 0 $ 3 8 , 0 2 0 $ 8 9 6 ,176 28 0 1 - P u b l i c A r t F u n d $1 0 5 , 4 7 7 $ 4 3 2 , 3 9 1 $ 5 1 2 , 0 4 6 $ 3 4 6 , 5 7 3 $ 3 2 5 , 5 5 0 $ 1 0 , 0 0 0 $ 1 , 7 32,037 28 1 1 - C a b l e T V F a c i l i t i e s $3 2 5 , 0 0 0 $325,000 29 0 4 - H o u s i n g - R e l a t e d P a r k s G r a n t F u n d $5 9 9 , 0 2 5 $599,025 41 0 0 - P u b l i c F a c i l i t y F e e s $1 3 , 8 4 2 , 3 1 5 $ 4 2 , 3 8 4 , 5 2 2 $ 8 , 7 8 9 , 3 4 4 $ 4 , 9 5 3 , 5 9 6 $ 2 9 1 , 1 5 4 $ 8, 9 2 3 , 3 0 6 $ 5 3 4 , 9 2 4 $ 7 9 , 7 1 9 , 1 6 1 43 0 1 - T r a f f i c I m p a c t F e e - C a t e g o r y 1 $5 2 0 , 0 0 0 $ 4 9 5 , 0 0 0 $ 8 5 1 , 0 0 0 $ 2 , 0 0 0 , 0 0 0 $ 1 , 3 0 0 , 0 0 0 $ 5 , 1 6 6 , 000 43 0 2 - T r a f f i c I m p a c t F e e - C a t e g o r y 2 $2 5 7 , 7 6 0 $ 1 , 4 8 7 , 6 5 8 $ 1 , 0 9 6 , 3 6 2 $2,841,780 43 0 3 - T r a f f i c I m p a c t F e e - C a t e g o r y 3 $ 1 , 1 5 9 , 0 0 0 $1,159,000 43 0 4 - T r a f f i c I m p a c t F e e - D o w n t o w n $ 4 3 , 0 6 7 $ 9 3 9 , 6 7 0 $1 0 0 , 0 0 0 $ 1 0 0 , 0 0 0 $ 1 0 0 , 0 0 0 $ 1 , 2 8 2 , 7 3 7 43 0 5 - T r a f f i c I m p a c t F e e - D o u g h e r t y V a l l e y $ 1 , 0 1 8 , 60 1 $ 1 , 9 9 2 , 1 3 0 $3,010,731 43 0 9 - M i t i g a t i o n C o n t r i b u t i o n s $ 1 , 8 2 4 , 0 2 8 $ 3 3 6 , 5 5 6 $2,160,584 44 0 1 - D u b l i n C r o s s i n g F u n d $6 9 , 0 2 6 $ 1 5 , 0 4 9 , 8 5 4 $ 9 8 9 , 2 3 3 $ 3 , 1 7 7 , 6 0 1 $ 7 1 2 , 8 2 4 $ 3 , 5 7 2 , 89 0 $ 6 4 0 , 3 7 6 $ 3 , 6 4 5 , 3 3 8 $ 2 7 , 8 5 7 , 1 4 2 62 0 5 - I n t e r n a l S e r v i c e F u n d - F a c i l i t i e s R e p l a c e m e nt $ 4 , 6 8 9 , 2 8 5 $4,689,285 63 0 5 - I n t e r n a l S e r v i c e F u n d - E q u i p m e n t $ 1 8 1 , 5 2 1 $ 7 6 ,5 1 4 $258,035 71 0 1 - E n e r g y E f f i c i e n t C a p i t a l L e a s e $ 6 , 6 6 7 , 0 5 7 $ 8 8 , 76 7 $6,755,824 - O t h e r $1 , 0 0 0 , 0 0 0 $1,000,000 - U n i d e n t i f i e d $94,327,858$94,327,858 - D e v e l o p e r B u i l t $1 , 6 1 7 , 0 5 7 $ 1 , 7 8 1 , 3 5 8 $3,398,415 TO T A L F I N A N C I N G $ 5 1 , 7 9 6 , 4 8 3 $ 8 6 , 7 0 7 , 7 8 9 $ 2 8 , 9 0 4 , 1 9 9 $ 1 7, 0 3 1 , 7 1 1 $ 4 , 5 8 8 , 5 8 8 $ 1 8 , 1 3 0 , 6 5 6 $ 1 2 , 6 3 3 , 7 6 0 $ 1 0 3 , 5 0 6 , 6 76$323,299,862 Su m m a r y S c h e d u l e s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 11 SU M M A R Y 2 0 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M – G E N ER A L I M P R O V E M E N T S PR I O R YE A R S 2 0 1 5 - 2 0 1 6 2 0 1 6 - 2 0 1 7 2 0 1 7 - 2 0 1 8 2 0 1 8 - 2 0 1 9 2 0 1 9 - 2 0 2 0 2 020-2021FUTUREYEARSTOTAL $3 , 6 3 2 , 1 7 3 $ 3 5 8 , 1 1 8 $3,990,291 $3 1 , 8 5 7 $ 1 , 9 6 8 , 1 4 3 $2,000,000 $1 8 1 , 9 3 1 $ 2 1 6 , 1 0 3 $398,034 $7 , 4 3 2 , 3 7 1 $7,432,371 $9 1 , 7 5 6 $ 1 3 0 , 7 4 5 $222,501 $9 , 7 3 0 , 7 1 0 $ 2 5 0 , 0 2 3 $9,980,733 $1 0 2 , 3 2 9 $ 3 0 1 , 0 0 3 $403,332 $1 0 , 5 6 9 , 8 5 0 $10,569,850 $1 5 , 0 0 0 , 0 0 0 $15,000,000 $2 2 , 4 0 0 $ 4 5 , 0 1 0 $67,410 TO T A L C O S T $3 1 , 7 9 5 , 3 7 7 $ 1 8 , 2 6 9 , 1 4 5 $50,064,522 FI N A N C I N G $1 8 , 3 4 9 , 9 1 1 $ 2 , 8 7 3 , 0 5 7 $21,222,968 $3 , 0 0 0 $3,000 $2 7 1 , 5 0 4 $271,504 $3 2 5 , 0 0 0 $325,000 $1 , 8 3 5 , 8 6 1 $1,835,861 $1 5 , 0 0 0 , 0 0 0 $15,000,000 $4 , 6 8 9 , 2 8 5 $4,689,285 $9 2 , 0 4 7 $ 7 1 , 0 8 8 $163,135 $6 , 5 5 3 , 7 6 9 $6,553,769 TO T A L F I N A N C I N G $3 1 , 7 9 5 , 3 7 7 $ 1 8 , 2 6 9 , 1 4 5 $50,064,522 71 0 1 - E n e r g y E f f i c i e n t C a p i t a l L e a s e 27 0 5 - S t r e e t L i g h t D i s t r i c t E a s t D u b l i n 1 9 9 9 - 1 28 1 1 - C a b l e T V F a c i l i t i e s 41 0 0 - P u b l i c F a c i l i t y F e e s 44 0 1 - D u b l i n C r o s s i n g F u n d 62 0 5 - I n t e r n a l S e r v i c e F u n d - F a c i l i t i e s R e p l a c e m e nt GI 0 1 1 6 - P u b l i c S a f e t y C o m p l e x - P o l i c e S e r v i c e s B u il d i n g An n u a l - A n n u a l A D A T r a n s i t i o n P l a n 10 0 1 - G e n e r a l F u n d 23 0 2 - M e a s u r e D 63 0 5 - I n t e r n a l S e r v i c e F u n d - E q u i p m e n t GI 0 9 1 3 - E n e r g y U p g r a d e GI 3 5 1 3 - G e o g r a p h i c I n f o r m a t i o n S y s t e m GI 0 5 0 9 - M a i n t e n a n c e Y a r d F a c i l i t y I m p r o v e m e n t s GI 3 0 1 4 - N e t w o r k S y s t e m U p g r a d e GI 0 7 1 2 - P u b l i c S a f e t y C o m p l e x SU M M A R Y 2 0 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M - G E N ER A L I M P R O V E M E N T S Pr o j e c t N u m b e r & N a m e GI 4 0 9 9 C i v i c C e n t e r M o d i f i c a t i o n D e s i g n a n d C o n s t r u ct i o n GI 0 1 1 5 - C i v i c C e n t e r P o l i c e W i n g R e n o v a t i o n GI 0 6 1 1 - E l e c t r o n i c A g e n d a S y s t e m Su m m a r y S c h e d u l e s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 12 SU M M A R Y 2 0 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M – C O M MU N I T Y I M P R O V E M E N T S PR I O R YE A R S 2 0 1 5 - 2 0 1 6 2 0 1 6 - 2 0 1 7 2 0 1 7 - 2 0 1 8 2 0 1 8 - 2 0 1 9 2 0 1 9 - 2 0 2 0 2 020-2021FUTURE YEARSTOTAL $4 0 5 $ 2 3 8 , 6 6 0 $239,065 $8 9 , 3 5 8 $ 2 4 4 , 2 5 2 $333,610 TO T A L C O S T $8 9 , 7 6 3 $ 4 8 2 , 9 1 2 $572,675 FI N A N C I N G $8 9 , 7 6 3 $ 4 8 2 , 9 1 2 $572,675 TO T A L F I N A N C I N G $8 9 , 7 6 3 $ 4 8 2 , 9 1 2 $572,675 SU M M A R Y 2 0 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M - C O M MU N I T Y I M P R O V E M E N T S Pr o j e c t N u m b e r & N a m e CI 0 1 1 4 - S a n R a m o n R o a d L a n d s c a p e R e n o v a t i o n An n u a l - A n n u a l S i d e w a l k S a f e t y R e p a i r P r o g r a m 10 0 1 - G e n e r a l F u n d Su m m a r y S c h e d u l e s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 13 SU M M A R Y 2 0 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M – P A R KS PR I O R YE A R S 2 0 1 5 - 2 0 1 6 2 0 1 6 - 2 0 1 7 2 0 1 7 - 2 0 1 8 2 0 1 8 - 2 0 1 9 2 0 1 9 - 2 0 2 0 2 020-2021FUTUREYEARSTOTAL $9 7 , 2 2 0 $ 7 0 , 2 2 8 $ 1 , 3 9 3 , 2 8 6 $ 6 , 1 2 4 , 1 9 6 $ 1 , 0 0 3 , 9 7 8 $ 6 , 1 2 4 ,1 9 6 $ 6 6 2 , 7 0 0 $ 6 , 1 2 4 , 1 9 6 $ 2 1 , 6 0 0 , 0 0 0 $6 , 9 2 8 $ 1 , 4 5 9 , 5 2 0 $5,533,480$6,999,928 $1 , 7 8 1 , 3 5 8 $1,781,358 $5 9 9 , 0 2 5 $599,025 $5 , 7 2 1 , 1 3 9 $ 3 1 , 9 1 6 , 1 8 2 $ 6 , 1 9 3 , 6 2 4 $43,830,945 $1 , 1 6 5 , 4 2 0 $ 1 4 , 2 4 2 , 2 9 4 $ 2 , 3 7 1 , 1 6 2 $17,778,876 $1 7 4 , 8 7 6 $ 2 , 1 2 4 , 0 3 7 $2,298,913 $2 6 , 4 4 7 $ 1 9 6 , 0 0 9 $222,456 $512,600$512,600 $2 , 0 8 2 , 3 8 0 $2,082,380 $2 , 1 2 0 , 5 7 2 $2,120,572 $1 7 6 , 4 4 6 $ 2 5 1 , 5 9 3 $ 3 2 5 , 5 5 0 $753,589 $9 1 , 9 7 7 $ 1 6 5 , 9 5 7 $257,934 $1 3 , 5 0 0 $ 2 6 6 , 4 3 4 $279,934 $4 6 , 9 8 0 $46,980 $10,000$10,000 $3 0 0 , 0 0 0 $300,000 $4 8 , 0 0 0 $48,000 $3 5 , 6 0 0 $35,600 $2 7 1 , 8 1 6 $ 2 , 0 0 7 , 0 0 0 $2,278,816 $1 , 0 7 5 , 0 0 0 $1,075,000 $6 8 7 , 4 2 6 $ 3 0 , 8 6 8 $718,294 $2 8 9 , 6 3 9 $289,639 $6 , 3 7 2 , 0 0 0 $ 6 , 3 7 2 , 0 0 0 $1 2 , 4 7 7 , 5 2 4 $ 5 0 , 9 5 7 , 8 5 0 $ 1 2 , 2 5 1 , 4 7 6 $ 9 , 9 3 7 , 2 8 9 $ 1 , 3 2 9 , 5 28 $ 1 2 , 4 9 6 , 1 9 6 $ 1 , 1 8 5 , 3 0 0 $ 1 1 , 6 5 7 , 6 7 6 $ 1 1 2 , 2 9 2 , 8 3 9 PK N E W 2 - W a l l i s R a n c h C o m m u n i t y P a r k TO T A L C O S T PK 0 3 1 7 - P u b l i c A r t - S u b a r e a 3 C o m m u n i t y P a r k PK 0 2 1 6 - S e a n D i a m o n d P a r k PK 0 3 1 6 - S h a n n o n C e n t e r P a r k i n g L o t I m p r o v e m e n t s PK 0 7 1 3 - S h a n n o n P a r k W a t e r P l a y A r e a PK 0 9 1 4 - T e n n i s C o u r t R e s u r f a c i n g P r o j e c t PK 0 5 1 5 - P u b l i c A r t - F a l l o n S p o r t s P a r k PK N E W 6 - P u b l i c A r t - J o r d a n R a n c h N e i g h b o r h o o d P a r k PK N E W 4 - P u b l i c A r t - M o e l l e r R a n c h N e i g h b o r h o o d S q ua r e PK 0 4 1 7 - P u b l i c A r t - P u b l i c S a f e t y C o m p l e x - P o l i c e S e r v i c e s PK N E W 7 - P u b l i c A r t - S e a n D i a m o n d P a r k SU M M A R Y 2 0 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M - P A R KS Pr o j e c t N u m b e r & N a m e PK 0 1 1 5 - D u b l i n C r o s s i n g C o m m u n i t y P a r k PK 0 2 1 5 - D u b l i n H e r i t a g e P a r k C e m e t e r y I m p r o v e m e n t s PK 0 1 1 7 - D u b l i n R a n c h S u b A r e a 3 P a r k s PK 0 4 1 6 - D u b l i n S p o r t s G r o u n d s R e n o v a t i o n PK 0 1 0 5 - E m e r a l d G l e n R e c r e a t i o n & A q u a t i c C o m p l e x - P h a s e I PK 0 4 1 4 - F a l l o n S p o r t s P a r k - P h a s e I I PK 0 5 1 4 - J o r d a n R a n c h N e i g h b o r h o o d P a r k PK 0 3 1 5 - L i b r a r y I m p r o v e m e n t - C e n t e r f o r 2 1 s t C e n t ur y S k i l l s PK N E W 3 - M o l l e r R a n c h N e i g h b o r h o o d S q u a r e PK 0 2 1 2 - P a s s a t e m p o P a r k PK 0 3 1 1 - P o s i t a n o N e i g h b o r h o o d P a r k PK 0 2 1 7 - P u b l i c A r t - D u b l i n C r o s s i n g C o m m u n i t y P a r k PK 0 4 1 5 - P u b l i c A r t - E m e r a l d G l e n R e c . a n d A q u a t i c s C o m p l e x Su m m a r y S c h e d u l e s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 14 SU M M A R Y 2 0 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M – P A R KS C O N T I N U E D FI N A N C I N G PR I O R YE A R S 2 0 1 5 - 1 6 2 0 1 6 - 1 7 2 0 1 7 - 1 8 2 0 1 8 - 1 9 2 0 1 9 - 2 0 2 0 2 0 - 2 1 FUTURE YEARSTOTAL $1 4 0 , 0 1 8 $ 4 , 0 7 5 , 0 0 0 $ 9 9 , 4 9 5 $ 1 , 4 5 9 , 5 2 0 $5,533,480$11,307,513 $1 , 8 0 0 , 0 0 0 $1,800,000 $8 0 , 0 0 0 $80,000 $1 5 6 , 5 4 9 $156,549 $1 0 5 , 4 7 7 $ 4 3 2 , 3 9 1 $ 5 1 2 , 0 4 6 $ 3 4 6 , 5 7 3 $ 3 2 5 , 5 5 0 $ 1 0 , 0 0 0 $ 1 , 7 32,037 $5 9 9 , 0 2 5 $599,025 $1 2 , 0 0 6 , 4 5 4 $ 4 2 , 3 8 4 , 5 2 3 $ 8 , 7 8 9 , 3 4 4 $ 4 , 9 5 3 , 5 9 5 $ 2 9 1 , 1 5 4 $ 8, 9 2 3 , 3 0 6 $ 5 3 4 , 9 2 4 $ 7 7 , 8 8 3 , 3 0 0 $6 9 , 0 2 6 $ 4 9 , 8 5 4 $ 9 8 9 , 2 3 3 $ 3 , 1 7 7 , 6 0 1 $ 7 1 2 , 8 2 4 $ 3 , 5 7 2 , 8 9 0 $ 640,376$3,645,338$12,857,142 $2,478,858$2,478,858 $1 , 6 1 7 , 0 5 7 $ 1 , 7 8 1 , 3 5 8 $3,398,415 $1 2 , 4 7 7 , 5 2 4 $ 5 0 , 9 5 7 , 8 5 0 $ 1 2 , 2 5 1 , 4 7 6 $ 9 , 9 3 7 , 2 8 9 $ 1 , 3 2 9 , 5 28 $ 1 2 , 4 9 6 , 1 9 6 $ 1 , 1 8 5 , 3 0 0 $ 1 1 , 6 5 7 , 6 7 6 $ 1 1 2 , 2 9 2 , 8 3 9 99 9 8 - U n i d e n t i f i e d 99 9 9 - D e v e l o p e r B u i l t TO T A L F I N A N C I N G 24 0 2 - E a s t B a y R e g i o n a l P a r k D i s t r i c t 28 0 1 - P u b l i c A r t F u n d 29 0 4 - H o u s i n g - R e l a t e d P a r k s G r a n t F u n d 41 0 0 - P u b l i c F a c i l i t y F e e s 44 0 1 - D u b l i n C r o s s i n g F u n d 10 0 1 - G e n e r a l F u n d 10 0 5 - C o m m u n i t y B e n e f i t P a y m e n t ( G F ) 23 0 2 - M e a s u r e D SU M M A R Y 2 0 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M - P A R K S Su m m a r y S c h e d u l e s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 15 SU M M A R Y 2 0 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M – S T R EE T S PR I O R YE A R S 2 0 1 5 - 2 0 1 6 2 0 1 6 - 2 0 1 7 2 0 1 7 - 2 0 1 8 2 0 1 8 - 2 0 1 9 2 0 1 9 - 2 0 2 0 2 02 0 - 2 0 2 1 FUTURE YEARSTOTAL $2 8 , 9 6 4 $28,964 $1 4 , 3 3 0 $ 1 , 3 9 9 , 3 1 7 $1,413,647 $1 7 0 , 6 8 0 $170,680 $1 9 7 , 8 6 7 $197,867 $1 , 7 0 0 , 0 0 0 $ 1 , 7 0 0 , 0 0 0 $ 1 , 7 0 0 , 0 0 0 $ 1 , 7 0 0 , 0 0 0 $ 1 , 7 0 0 , 0 0 0 $ 8,500,000 $1 1 3 , 2 8 8 $ 8 8 , 7 6 7 $202,055 $6 0 9 , 6 0 0 $ 6 2 4 , 2 0 0 $ 4 2 9 , 2 0 0 $ 4 0 9 , 6 0 0 $ 4 0 9 , 6 0 0 $ 2 , 4 8 2 , 2 0 0 $4 1 7 , 0 8 5 $ 1 1 3 , 5 9 9 $ 4 0 , 8 4 0 $ 4 0 , 8 4 0 $ 4 0 , 8 4 0 $ 4 0 , 8 4 0 $ 4 0 , 8 4 0 $734,884 $4 5 3 , 4 4 0 $ 2 8 9 , 9 5 4 $ 2 5 2 , 0 1 5 $995,409 $2 , 8 3 7 , 2 7 6 $ 8 , 9 6 6 , 6 4 3 $ 1 1 , 0 7 3 , 0 0 0 $ 8 7 , 8 0 8 $22,964,727 $4 0 0 , 0 0 0 $ 3 9 5 , 0 0 0 $ 6 5 1 , 0 0 0 $ 1 , 0 0 0 , 0 0 0 $ 1 , 0 0 0 , 0 0 0 $ 5 9 , 8 3 4 ,000$63,280,000 $3 7 7 , 8 1 7 $ 5 5 7 , 0 0 5 $ 1 , 9 8 7 , 6 5 8 $ 4 , 0 0 8 , 5 5 4 $6,931,034 $3 5 1 , 4 5 0 $ 3 8 , 0 2 0 $ 3 8 , 0 2 0 $ 3 8 , 0 2 0 $ 3 8 , 0 2 0 $ 5 0 3 , 5 3 0 $8 1 5 , 2 7 2 $ 3 7 , 3 1 2 $852,584 $2 6 7 , 4 8 0 $267,480 $7 1 , 8 5 8 $ 1 0 1 , 6 0 3 $173,461 $1 2 2 , 9 6 9 $ 1 , 0 8 9 , 5 3 7 $1,212,506 $3 8 , 3 1 4 $ 5 7 8 , 4 3 6 $616,750 $1 2 0 , 0 0 0 $ 2 0 0 , 0 0 0 $ 2 0 0 , 0 0 0 $ 4 0 0 , 0 0 0 $ 2 , 4 4 6 , 0 0 0 $ 8 , 2 6 0 , 0 0 0$32,015,000$43,641,000 $1 3 3 , 9 2 3 $133,923 $1 9 6 , 4 8 0 $196,480 $1 , 0 9 5 , 5 7 3 $ 1 , 5 2 3 , 1 0 5 $2,618,678 $7 9 6 , 9 7 3 $ 1 , 3 3 3 , 8 5 2 $2,130,825 $5 2 , 7 9 3 $ 6 8 , 3 4 9 $121,142 $7 , 4 3 3 , 8 1 9 $ 1 6 , 9 9 7 , 8 8 2 $ 1 6 , 6 5 2 , 7 2 3 $ 7 , 0 9 4 , 4 2 2 $ 3 , 2 5 9 , 0 6 0 $ 5 , 6 3 4 , 4 6 0 $ 1 1 , 4 4 8 , 4 6 0 $ 9 1 , 8 4 9 , 0 0 0 $ 1 6 0 , 3 6 9 , 8 2 6 An n u a l - A n n u a l D u b l i n R a n c h S t r e e t L i g h t P o l e P a i n ti n g TO T A L C O S T ST 0 1 1 6 - T a s s a j a r a R o a d R e a l i g n m e n t & W i d e n i n g ST 0 6 1 5 - T r a f f i c S i g n I n v e n t o r y a n d S a f e t y R e v i e w ST 0 3 1 6 - V i l l a g e P a r k w a y a n d B r i g h t o n T r a f f i c S i g n a l U p g r a d e An n u a l - A n n u a l S t r e e t O v e r l a y P r o g r a m An n u a l - A n n u a l S l u r r y S e a l P r o g r a m ST 0 4 9 4 - S a i n t P a t r i c k W a y - R e g i o n a l S t r e e t t o G o l de n G a t e D r ST 0 2 1 7 - S a n R a m o n R o a d A r t e r i a l M a n a g e m e n t ST 0 5 1 4 - S a n R a m o n R o a d T r a i l I m p r o v e m e n t s ST 1 2 1 2 - S t o r m D r a i n B y p a s s S a n R a m o n R o a d ST 1 3 1 2 - S t o r m D r a i n T r a s h C a p t u r e P r o j e c t SU M M A R Y 2 0 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M - S T RE E T S Pr o j e c t N u m b e r & N a m e ST 1 5 1 3 - A c c e s s i b l e P e d e s t r i a n S i g n a l R e t r o f i t o f E xi s t i n g T r a f f i c ST 0 8 1 5 - A m a d o r P l a z a R o a d B i c y c l e a n d P e d e s t r i a n I mp . ST 0 3 1 7 - A m a d o r V a l l e y B l v d - W i l d w o o d R d I n t e r s e c t io n I m p . ST 1 4 1 3 - A m a d o r V a l l e y B o u l e v a r d P e d e s t r i a n S a f e t y ST 0 1 1 7 - A n n u a l S t r e e t R e s u r f a c i n g ST 0 7 1 5 - C i t y I r r i g a t i o n I m p r o v e m e n t s ST 0 5 1 7 - C i t y w i d e B i c y c l e a n d P e d e s t r i a n I m p r o v e m e n ts ST 0 7 1 3 - C i t y w i d e S i g n a l C o m m u n i c a t i o n s U p g r a d e ST 0 6 1 0 - C i t y w i d e S t r e e t S t o r m D r a i n C o n d i t i o n A s s e ss m e n t ST 0 9 1 1 - D o u g h e r t y R o a d I m p r o v e m e n t s S i e r r a L a n e t o N o r t h ST 0 2 1 6 - D u b l i n B o u l e v a r d E x t e n s i o n ST 1 0 1 2 - D u b l i n B o u l e v a r d I m p . - S i e r r a C o u r t t o D u bl i n C o u r t ST 0 4 1 7 - D u b l i n R a n c h S t r e e t L i g h t I m p r o v e m e n t s Su m m a r y S c h e d u l e s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 16 SU M M A R Y 2 0 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M – S T R EE T S C O N T I N U E D FI N A N C I N G PR I O R YE A R S 2 0 1 5 - 2 0 1 6 2 0 1 6 - 2 0 1 7 2 0 1 7 - 2 0 1 8 2 0 1 8 - 2 0 1 9 2 0 1 9 - 2 0 2 0 2 02 0 - 2 0 2 1 FUTURE YEARSTOTAL $5 6 3 , 6 1 2 $ 1 , 4 2 9 , 6 4 0 $ 3 6 0 , 0 1 5 $ 1 0 8 , 0 0 0 $ 1 0 8 , 0 0 0 $ 1 0 8 , 0 0 0 $ 10 8 , 0 0 0 $ 2 , 7 8 5 , 2 6 7 $1 3 3 , 9 2 3 $133,923 $7 6 6 , 9 7 3 $ 1 , 8 7 0 , 6 9 4 $ 1 , 0 4 1 , 1 2 8 $ 9 2 0 , 0 0 0 $ 9 2 0 , 0 0 0 $ 9 2 0 , 0 0 0 $ 9 2 0 , 0 0 0 $ 7 , 3 5 8 , 7 9 5 $4 0 4 , 3 9 6 $ 6 5 , 6 0 4 $470,000 $2 0 7 , 1 9 0 $ 3 3 , 3 1 1 $240,501 $6 9 5 , 4 3 6 $ 1 , 1 1 5 , 8 4 9 $ 5 5 0 , 0 0 0 $ 4 3 5 , 0 0 0 $ 7 6 0 , 0 0 0 $ 7 6 0 , 0 0 0 $ 76 0 , 0 0 0 $ 5 , 0 7 6 , 2 8 5 $4 5 , 3 8 1 $ 1 1 0 , 0 0 0 $ 2 5 0 , 6 8 0 $ 1 9 4 , 6 0 0 $ 1 9 , 6 0 0 $620,261 $7 5 , 6 3 3 $ 1 4 6 , 3 5 2 $221,985 $6 2 1 , 5 1 3 $621,513 $3 2 7 , 6 1 1 $ 2 4 3 , 5 2 0 $ 4 0 , 8 4 0 $ 4 0 , 8 4 0 $ 4 0 , 8 4 0 $ 4 0 , 8 4 0 $ 4 0 , 8 4 0 $775,331 $6 2 3 , 6 0 0 $ 5 4 5 , 0 0 0 $ 2 0 0 , 0 0 0 $ 2 0 0 , 0 0 0 $ 2 0 0 , 0 0 0 $ 1 , 7 6 8 , 6 0 0 $2 8 , 0 0 0 $ 1 2 1 , 6 0 0 $ 2 1 , 6 0 0 $ 2 1 , 6 0 0 $ 2 1 , 6 0 0 $ 2 1 4 , 4 0 0 $6 , 2 6 7 , 0 0 0 $6,267,000 $1 0 , 7 7 3 , 0 0 0 $ 3 , 1 0 0 , 0 0 0 $ 2 0 0 , 0 0 0 $ 1 , 4 4 6 , 0 0 0 $ 7 , 9 6 0 , 0 0 0 $ 2 3,479,000 $8 6 , 0 0 0 $86,000 $1 2 2 , 9 6 9 $ 7 3 6 , 5 3 7 $859,506 $5 2 , 7 9 3 $ 6 8 , 3 4 9 $ 3 5 1 , 4 5 0 $ 3 8 , 0 2 0 $ 3 8 , 0 2 0 $ 3 8 , 0 2 0 $ 3 8 , 0 2 0 $ 624,672 $5 2 0 , 0 0 0 $ 4 9 5 , 0 0 0 $ 8 5 1 , 0 0 0 $ 2 , 0 0 0 , 0 0 0 $ 1 , 3 0 0 , 0 0 0 $ 5 , 1 6 6 , 000 $2 5 7 , 7 6 0 $ 1 , 4 8 7 , 6 5 8 $ 1 , 0 9 6 , 3 6 2 $2,841,780 $1 , 1 5 9 , 0 0 0 $1,159,000 $4 3 , 0 6 7 $ 9 3 9 , 6 7 0 $ 1 0 0 , 0 0 0 $ 1 0 0 , 0 0 0 $ 1 0 0 , 0 0 0 $ 1 , 2 8 2 , 7 3 7 $1 , 0 1 8 , 6 0 1 $ 1 , 9 9 2 , 1 3 0 $3,010,731 $1 , 8 2 4 , 0 2 8 $ 3 3 6 , 5 5 6 $2,160,584 $8 9 , 4 7 4 $ 5 , 4 2 6 $94,900 $1 1 3 , 2 8 8 $ 8 8 , 7 6 7 $202,055 $1 , 0 0 0 , 0 0 0 $1,000,000 $91,849,000$91,849,000 $7 , 4 3 3 , 8 1 9 $ 1 6 , 9 9 7 , 8 8 2 $ 1 6 , 6 5 2 , 7 2 3 $ 7 , 0 9 4 , 4 2 2 $ 3 , 2 5 9 , 0 6 0 $ 5 , 6 3 4 , 4 6 0 $ 1 1 , 4 4 8 , 4 6 0 $ 9 1 , 8 4 9 , 0 0 0 $ 1 6 0 , 3 6 9 , 8 2 6 63 0 5 - I n t e r n a l S e r v i c e F u n d - E q u i p m e n t 71 0 1 - E n e r g y E f f i c i e n t C a p i t a l L e a s e 99 9 7 - O t h e r 99 9 8 - U n i d e n t i f i e d TO T A L F I N A N C I N G 43 0 2 - T r a f f i c I m p a c t F e e - C a t e g o r y 2 43 0 3 - T r a f f i c I m p a c t F e e - C a t e g o r y 3 43 0 4 - T r a f f i c I m p a c t F e e - D o w n t o w n 43 0 5 - T r a f f i c I m p a c t F e e - D o u g h e r t y V a l l e y 43 0 9 - M i t i g a t i o n C o n t r i b u t i o n s 22 1 7 - M e a s u r e B B G r a n t s 23 0 4 - L o c a l R e c y c l i n g P r o g r a m s 23 2 1 - S t o r m W a t e r M a n a g e m e n t 27 0 5 - S t r e e t L i g h t D i s t r i c t E a s t D u b l i n 1 9 9 9 - 1 43 0 1 - T r a f f i c I m p a c t F e e - C a t e g o r y 1 22 0 8 - C o n g e s t i o n M a n a g e m e n t A g e n c y 22 1 2 - V e h i c l e R e g i s t r a t i o n F e e 22 1 4 - M e a s u r e B B S a l e s T a x - L o c a l S t r e e t s F u n d 22 1 5 - M e a s u r e B B S a l e s T a x - B i k e & P e d e s t r i a n F u n d 22 1 6 - M e a s u r e B G r a n t s 22 0 2 - F e d e r a l T r a n s p o r t a t i o n G r a n t 22 0 3 - T r a n s p o r t a t i o n D e v e l o p m e n t A c t 22 0 4 - M e a s u r e B S a l e s T a x - L o c a l S t r e e t s F u n d 22 0 5 - M e a s u r e B S a l e s T a x - B i k e & P e d e s t r i a n F u n d 22 0 7 - T r a n s p o r t a t i o n f o r C l e a n A i r 10 0 1 - G e n e r a l F u n d 21 0 6 - T r a f f i c S a f e t y 22 0 1 - S t a t e G a s T a x SU M M A R Y 2 0 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M - S T RE E T S Ge n e r a l I m p r o v e m e n t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 17 GE N E R A L I M P R O V E M E N T S SU M M A R Y O F P R O J E C T S C O M P L E T E D I N F I S C A L Y E A R 2 0 1 5 - 1 6 Pr o j e c t # Pr o j e c t D e s c r i p t i o n Es t i m a t e d T o t a l P r o j e c t C o s t GI 0 1 1 5 C i v i c C e n t e r P o l i c e W i n g R e n o v a t i o n P r o j e c t is s u s p e n d e d , c h a n g e d s c o p e t o b u i l d P o l i c e Se r v i c e s B u i l d i n g a t P u b l i c S a f e t y C o m p l e x GI 0 5 0 9 M a i n t e n a n c e Y a r d F a c i l i t y I m p r o v e m e n t s $9 , 9 8 0 , 7 3 3 GI 3 0 1 4 N e t w o r k S y s t e m U p g r a d e P r o j e c t i s s u s p e n d e d , i n c o r p o r a t e d i n t o I n t e r n a l S e r v i c e s Fu n d – I T GI 3 5 1 3 G e o g r a p h i c I n f o r m a t i o n S y s t e m P r o j e c t i s s u s pe n d e d , i n c o r p o r a t e d i n t o I n t e r n a l S e r v i c e s Fu n d - I T GI 5 0 1 5 A n n u a l A D A T r a n s i t i o n P l a n ( F Y 1 4 - 1 5 ) $2 1 , 1 7 7 Ge n e r a l I m p r o v e m e n t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 18 LO C A T I O N Ge n e r a l I m p r o v e m e n t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 19 Nu m b e r – G I 4 0 9 9 CI V I C C E N T E R M O D I F I C A T I O N D E S I G N & C O N S T R U C T I O N Pr o g r a m – G E N E R A L I M P R O V E M E N T S PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e r e n o v a t i o n o f t h e C i t y C o u n c i l C h a m b e r s , w h i c h i n c l u d e s t h e f o l l o w i n g c h an g e s / u p d a t e s : r e p l a c e l i g h t i n g , r e p l a c e f u r n i s h i n g s, and co n d u c t t e c h n o l o g y u p g r a d e s , i n c l u d i n g m i c r o p h o n e a nd a u d i o / v i s u a l e n h a n c e m e n t s t h r o u g h o u t t h e C h a m b e r . T h e C i t y C o u n c i l h a s d e s i g n a t e d $ 3 2 5 , 0 0 0 f r o m t h e Ci t y ' s C a b l e T V F a c i l i t i e s F u n d f o r t h i s p r o j e c t . Pr i o r y e a r ’ s p r o j e c t e x p e n d i t u r e s i n c l u d e d t h e f o l l ow i n g : e x p a n s i o n o f t h e p o l i c e p a r k i n g l o t , c o n s t r u ction of a police ev i d e n c e g a r a g e a n d b i c y c l e - e v i d e n c e s t o r a g e , c o n s t ru c t i o n o f a 1 , 0 2 6 s q u a r e f o o t m a i n t e n a n c e b u i l d i n g , s e c u r i t y s y s t e m i n s t a l l a t i o n , c u s t o m e r s e r v i c e c o unter re n o v a t i o n s , a n d A D A u p g r a d e s . MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s a n d C i t y M a n a g e r ’ s O f f i c e 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 4 9 , 9 4 6 $49,946 92 0 0 - C o n t r a c t S e r v i c e s $ 8 0 4 , 5 6 9 $2 3 1 , 8 1 7 $1,036,386 94 0 0 - I m p r o v e m e n t s $ 2 , 3 5 2 , 5 7 4 $1 2 6 , 3 0 1 $2,478,875 95 0 0 - M i s c e l l a n e o u s $ 3 0 , 4 1 1 $30,411 96 0 0 - E q u i p m e n t $ 3 9 4 , 6 7 3 $394,673 TO T A L $3 , 6 3 2 , 1 7 3 $3 5 8 , 1 1 8 $3,990,291 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 10 0 1 - G e n e r a l F u n d $ 1 , 7 1 3 , 4 5 6 $3 3 , 1 1 8 $1,746,574 28 1 1 - C a b l e T V F a c i l i t i e s $3 2 5 , 0 0 0 $325,000 41 0 0 - P u b l i c F a c i l i t y F e e $ 1 , 8 3 5 , 8 6 1 $1,835,861 62 0 5 - I n t e r n a l S e r v i c e F u n d - F a c i l i t i e s $ 8 2 , 8 5 6 $ 8 2 , 8 5 6 TO T A L $3 , 6 3 2 , 1 7 3 $3 5 8 , 1 1 8 $3,990,291 AN N U A L O P E R A T I N G I M P A C T Ge n e r a l I m p r o v e m e n t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 20 Nu m b e r – G I 5 0 1 6 AN N U A L A D A T R A N S I T I O N P L A N Pr o g r a m – G E N E R A L I M P R O V E M E N T S PR O J E C T DE S C R I P T I O N Th i s p r o j e c t w i l l c o n s t r u c t i m p r o v e m e n t s i n a c c o r d a nc e w i t h t h e a d o p t e d 2 0 0 6 A m e r i c a n s w i t h D i s a b i l i t i es A c t ( A D A ) T r a n s i t i o n P l a n U p d a t e . T h i s a n n u a l pr o j e c t c o n t i n u e s t h e e f f o r t t o i n s t a l l i m p r o v e m e n t s t o b r i n g t h e C i t y i n t o A D A c o m p l i a n c e . T h e C i t y ha s i n s t a l l e d 8 8 p e d e s t r i a n c u r b r a m p s s i n c e a d o p t i ng the AD A T r a n s i t i o n P l a n U p d a t e . I m p r o v e m e n t s m a y i n c l u de p e d e s t r i a n c u r b r a m p s , p a r k a c c e s s , a n d p u b l i c b ui l d i n g a c c e s s . T h e s p e c i f i c a n n u a l s c o p e o f w o r k is de t e r m i n e d o n a y e a r - b y - y e a r b a s i s . St a r t i n g F i s c a l Y e a r 2 0 1 6 - 1 7 , t h i s p r o j e c t i s b e i n g m e r g e d w i t h t h e C i t y w i d e B i c y c l e & P e d e s t r i a n I m p r ov e m e n t s p r o j e c t , w h i c h w i l l i n c l u d e n o t o n l y im p r o v e m e n t s t o b r i n g t h e C i t y i n t o A D A c o m p l i a n c e , b u t w i l l a l s o i n c l u d e o t h e r p e d e s t r i a n a n d b i c y c l e i m p r o v e m e n t s t h r o u g h o u t t h e C i t y . MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $1 , 4 8 4 $1,484 92 0 0 - C o n t r a c t S e r v i c e s $3 , 0 0 0 $3,000 94 0 0 - I m p r o v e m e n t s $1 9 , 2 4 9 $19,249 95 0 0 - M i s c e l l a n e o u s $1 0 0 $100 TO T A L $2 3 , 8 3 3 $23,833 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 10 0 1 - G e n e r a l F u n d $2 3 , 8 3 3 $23,833 TO T A L $2 3 , 8 3 3 $23,833 AN N U A L O P E R A T I N G I M P A C T Ge n e r a l I m p r o v e m e n t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 21 Nu m b e r – G I 0 1 1 6 PU B L I C S A F E T Y C O M P L E X - P O L I C E S E R V I C E S B U I L D I N G Pr o g r a m – G E N E R A L I M P R O V E M E N T S PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d r e n o v a t i o n o f a p p r o x i m a t e l y 2 8 , 7 0 0 s q u a r e f o o t o f s p a c e a t t h e P u b l i c S a f e t y C o m p l e x f o r P o l i c e S e r v i c e s t o m e e t the needs fo r p o l i c e s t a f f i n g a t C i t y b u i l d o u t . T h i s p r o j e c t r e p l a c e s t h e C i v i c C e n t e r P o l i c e W i n g R e n o v a t i o n c ap i t a l i m p r o v e m e n t p r o j e c t ( G I 0 1 1 5 ) . T h e i m p r o v e m e n ts may in c l u d e : b u i l d i n g f a ç a d e u p g r a d e ; w o r k s p a c e s f o r a d mi n i s t r a t i o n , i n v e s t i g a t i o n s , o p e r a t i o n s a n d d i s p a t ch ; i n t e r v i e w r o o m s ; E m e r g e n c y O p e r a t i o n s C e n t e r ; br i e f i n g / t r a i n i n g r o o m ; c o n f e r e n c e r o o m s ; a r m o r y ; e vi d e n c e s t o r a g e , r e c o r d s s t o r a g e ; l o c k e r s ; r e s t r o o m s; k i t c h e n ; g y m ; p r e s s r o o m a n d p u b l i c l o b b y . T h e p roject wo u l d a l s o i n c l u d e i m p r o v e m e n t s t o t h e s i t e i n c l u d i ng : p a r k i n g l o t ; s e c u r i t y f e n c i n g a n d g a t e s ; s e c u r i ty e l e c t r o n i c s a n d l i g h t i n g ; i r r i g a t i o n a n d p l a n t i n g modifications. De s i g n b e g a n i n F i s c a l Y e a r 2 0 1 5 - 1 6 w i t h c o n s t r u c t i on p r o p o s e d t o b e g i n i n F i s c a l Y e a r 2 0 1 6 - 1 7 w i t h c o mp l e t i o n i n F i s c a l Y e a r 2 0 1 7 - 1 8 . T h e p r o j e c t w i l l be fu n d e d b y a C o m m u n i t y B e n e f i t P a y m e n t f r o m t h e D u b l in C r o s s i n g d e v e l o p m e n t p r o j e c t a n d c o u l d b e e l i g i b le f o r r e p a y m e n t b y P u b l i c F a c i l i t y F e e s . MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $1 6 0 , 0 0 0 $160,000 92 0 0 - C o n t r a c t S e r v i c e s $1 , 5 6 6 , 0 0 0 $1,566,000 94 0 0 - I m p r o v e m e n t s $7 , 9 2 0 , 0 0 0 $7,920,000 95 0 0 - M i s c e l l a n e o u s $5 , 3 5 4 , 0 0 0 $5,354,000 TO T A L $1 5 , 0 0 0 , 0 0 0 $15,000,000 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 44 0 1 - D u b l i n C r o s s i n g F u n d $1 5 , 0 0 0 , 0 0 0 $15,000,000 TO T A L $1 5 , 0 0 0 , 0 0 0 $15,000,000 AN N U A L O P E R A T I N G I M P A C T $2 0 0 , 0 0 0 $2 0 0 , 0 0 0 $2 0 0 , 0 0 0 $2 0 0 , 0 0 0 Th i s p a g e i n t e n t i o n a l l y l e f t b l a n k Co m m u n i t y I m p r o v e m e n t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 23 CO M M U N I T Y I M P R O V E M E N T S SU M M A R Y O F P R O J E C T S C O M P L E T E D I N F I S C A L Y E A R 2 0 1 5 - 1 6 Pr o j e c t # Pr o j e c t D e s c r i p t i o n Es t i m a t e d T o t a l P r o j e c t C o s t CI 5 0 1 5 A n n u a l S i d e w a l k S a f e t y R e p a i r P r o g r a m ( F Y 1 4 -1 5 ) $ 1 4 6 , 9 7 1 Co m m u n i t y I m p r o v e m e n t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 24 LO C A T I O N Co m m u n i t y I m p r o v e m e n t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 25 Nu m b e r – C I 0 1 1 4 SA N R A M O N R O A D L A N D S C A P E R E N O V A T I O N Pr o g r a m – C O M M U N I T Y I M P R O V E M E N T S PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r r e n o v a t i o n o f t h e l a n d s c a pi n g a l o n g S a n R a m o n R o a d b e t w e e n S i l v e r g a t e D r i v e an d A l c o s t a B o u l e v a r d . T h e p r o p o s e d r e n o v a t i o n in c l u d e s t h e r e m o v a l o f e x i s t i n g p l a n t s a n d s o i l , a nd t h e i n s t a l l a t i o n o f n e w t o p s o i l a n d p l a n t m a t e r ia l , w i t h a n e m p h a s i s o n b a y f r i e n d l y a n d w a t e r c o n serving pl a n t s p e c i e s . M o s t o f t h e l a n d s c a p i n g i n t h i s a r e a w a s i n s t a l l e d b e t w e e n 1 9 9 3 a n d 1 9 9 5 , a n d h a s r e a c he d t h e e n d o f i t s l i f e e x p e c t a n c y . T h e p r o j e c t h a s been de l a y e d d u e t o t h e d r o u g h t a n d t o t a k e a d v a n t a g e o f t h e i n s t a l l a t i o n o f r e c y c l e d w a t e r i r r i g a t i o n b y D ub l i n S a n R a m o n S e r v i c e s D i s t r i c t i n F i s c a l Y e a r 2 0 15-16. MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 4 0 5 $1 2 , 4 5 9 $12,864 92 0 0 - C o n t r a c t S e r v i c e s $1 9 , 0 0 0 $19,000 94 0 0 - I m p r o v e m e n t s $2 0 6 , 2 0 1 $206,201 95 0 0 - M i s c e l l a n e o u s $1 , 0 0 0 $1,000 TO T A L $4 0 5 $2 3 8 , 6 6 0 $239,065 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 10 0 1 - G e n e r a l F u n d $ 4 0 5 $2 3 8 , 6 6 0 $239,065 TO T A L $4 0 5 $2 3 8 , 6 6 0 $239,065 AN N U A L O P E R A T I N G I M P A C T Co m m u n i t y I m p r o v e m e n t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 26 Nu m b e r – C I 5 0 1 6 AN N U A L S I D E W A L K R E P A I R P R O G R A M Pr o g r a m – C O M M U N I T Y I M P R O V E M E N T S PR O J E C T D E S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e r e p l a c e m e n t o f d a m a g e d c u r b s , g u t t e r s a n d s i d e w a l k s a t v a r i o u s l o c a t i o n s t h r o u g h o u t t h e C i t y . T h e s i d e w a l k r e p a i r s a r e m a d e by re m o v i n g a n d r e p l a c i n g t h e d a m a g e d c o n c r e t e a r e a s . Th e s e a r e a s a r e p r i o r i t i z e d b a s e d o n p e d e s t r i a n v o l um e s , d a m a g e s e v e r i t y , a n d p r o x i m i t y t o s c h o o l s , s e nior ce n t e r s , o r t r a n s i t c e n t e r s . W h i l e S t a t e L a w a n d t h e C i t y O r d i n a n c e s t a t e s i d e w a l k r e p a i r i s t h e r e s p o ns i b i l i t y o f t h e f r o n t i n g p r o p e r t y o w n e r , t h i s p r o g ram aims to re l i e v e t h e i r f i n a n c i a l b u r d e n a n d l i a b i l i t y . St a r t i n g F i s c a l Y e a r 2 0 1 6 - 1 7 , t h i s p r o j e c t i s b e i n g m e r g e d w i t h t h e C i t y w i d e B i c y c l e & P e d e s t r i a n I m p r ov e m e n t s p r o j e c t , w h i c h w i l l i n c l u d e n o t o n l y s i d e w alk repairs, bu t w i l l a l s o i n c l u d e o t h e r p e d e s t r i a n a n d b i c y c l e im p r o v e m e n t s t h r o u g h o u t t h e C i t y . MA N A G I N G D E P A R T M E N T : Pu b l i c W o r k s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $8 , 5 2 5 $8,525 92 0 0 - C o n t r a c t S e r v i c e s $2 2 , 4 0 0 $22,400 94 0 0 - I m p r o v e m e n t s $7 3 , 5 0 0 $73,500 95 0 0 - M i s c e l l a n e o u s $5 0 0 $500 TO T A L $1 0 4 , 9 2 5 $104,925 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 10 0 1 - G e n e r a l F u n d $1 0 4 , 9 2 5 $104,925 TO T A L $1 0 4 , 9 2 5 $104,925 AN N U A L O P E R A T I N G I M P A C T Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 27 PA R K S SU M M A R Y O F P R O J E C T S C O M P L E T E D I N F I S C A L Y E A R 2 0 1 5 - 1 6 Pr o j e c t # Pr o j e c t D e s c r i p t i o n Es t i m a t e d T o t a l P r o j e c t C o s t PK 0 7 1 3 S h a n n o n P a r k W a t e r P l a y A r e a $7 1 8 , 2 9 1 Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 28 LO C A T I O N Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 29 Nu m b e r – P K 0 1 0 5 EM E R A L D G L E N R E C R E A T I O N & A Q U A T I C C O M P L E X – P H A S E I Program – PARKS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d c o n s t r u c t i on o f a R e c r e a t i o n a n d A q u a t i c C o m p l e x a t E m e r a l d G le n P a r k , l o c a t e d o n T a s s a j a r a R o a d b e t w e e n C e n t r a l Pa r k w a y a n d G l e a s o n R o a d . D e s i g n w a s c o m p l e t e d i n De c e m b e r 2 0 1 4 a n d c o n s t r u c t i o n b e g a n i n A p r i l 2 0 1 5 . C o m p l e t i o n o f P h a s e I i s e x p e c t e d i n e a r l y 2 0 1 7 . Ph a s e I i n c l u d e s a 3 1 , 9 4 0 s q u a r e - f o o t f a c i l i t y w i t h a c o m m u n i t y r o o m ; a n i n d o o r p o o l f o r l e s s o n s , a n d la p s w i m m i n g ; a n o u t d o o r c o m p e t i t i v e p o o l f o r w a t e r polo an d s w i m m i n g ; a c h i l d r e n ' s p l a y p o o l w i t h s l i d e a n d s p r a y s , a n d a s l i d e t o w e r w i t h h i g h s p e e d s l i d e s a nd l o o p s l i d e s . P h a s e I a l s o i n c l u d e s a d d i t i o n a l p a rk acreage, a pl a z a a n d a n a m p h i t h e a t e r . P h a s e 2 o f t h e p r o j e c t is i n c l u d e d a s a s e p a r a t e f u t u r e c a p i t a l i m p r o v e m e n t p r o j e c t . I t i s a n t i c i p a t e d t h a t t h e P h a s e 2 p r o j ect design and co n s t r u c t i o n w i l l o c c u r b e y o n d t h e C I P t i m e f r a m e . MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 1 1 9 , 2 3 0 $1 6 5 , 6 7 5 $7 8 , 6 0 6 $363,511 92 0 0 - C o n t r a c t S e r v i c e s $ 3 , 4 2 8 , 5 5 5 $9 9 8 , 4 4 2 $1 5 2 , 1 3 9 $4,579,136 94 0 0 - I m p r o v e m e n t s $ 1 , 6 4 8 , 2 7 4 $2 9 , 1 7 6 , 5 6 5 $5 , 4 3 1 , 7 8 8 $36,256,627 95 0 0 - M i s c e l l a n e o u s $ 5 2 5 , 0 8 0 $1 , 0 4 4 , 4 1 4 $1,569,494 96 0 0 - E q u i p m e n t $5 3 1 , 0 8 6 $5 3 1 , 0 9 1 $1,062,177 TO T A L $5 , 7 2 1 , 1 3 9 $3 1 , 9 1 6 , 1 8 2 $6 , 1 9 3 , 6 2 4 $43,830,945 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 10 0 1 - G e n e r a l F u n d $3 , 0 0 0 , 0 0 0 $3,000,000 41 0 0 - P u b l i c F a c i l i t y F e e s $ 5 , 7 2 1 , 1 3 9 $2 8 , 9 1 6 , 1 8 2 $6 , 1 9 3 , 6 2 4 $40,830,945 TO T A L $5 , 7 2 1 , 1 3 9 $3 1 , 9 1 6 , 1 8 2 $6 , 1 9 3 , 6 2 4 $43,830,945 AN N U A L O P E R A T I N G I M P A C T $9 1 0 , 0 0 0 $1 , 0 4 0 , 0 0 0 $1 , 0 4 0 , 0 0 0 $1 , 0 4 0 , 0 0 0 $1 , 0 4 0 , 0 0 0 Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 30 Nu m b e r – P K 0 1 1 5 DU B L I N C R O S S I N G C O M M U N I T Y P A R K Program – PARKS PR O J E C T DE S C R I P T I O N Du b l i n C r o s s i n g C o m m u n i t y P a r k w i l l b e l o c a t e d a t t he i n t e r s e c t i o n o f D u b l i n B o u l e v a r d a n d t h e f u t u r e Sc a r l e t t D r i v e e x t e n s i o n . T h e 3 0 - a c r e C o m m u n i t y P a rk site wi l l b e b u i l t o v e r t h r e e p h a s e s i n a c c o r d a n c e w i t h th e D u b l i n C r o s s i n g D e v e l o p m e n t A g r e e m e n t . P h a s e I d e s i g n w i l l b e g i n i n F i s c a l Y e a r 2 0 1 6 - 1 7 w i t h c o n s truction an t i c i p a t e d b e g i n n i n g i n F i s c a l Y e a r 2 0 1 7 - 1 8 . P h a s e I I d e s i g n w i l l b e i m p l e m e n t e d i n F i s c a l Y e a r 2 0 1 8 -1 9 w i t h c o n s t r u c t i o n b e g i n n i n g F i s c a l Y e a r 2 0 1 9 - 2 0 . Phase II I d e s i g n w i l l b e g i n i n F i s c a l Y e a r 2 0 2 0 - 2 1 w i t h c on s t r u c t i o n a n t i c i p a t e d t o b e g i n b e y o n d t h e f i v e y e ar C I P t i m e f r a m e . T h e p a r k w i l l b e d e s i g n e d i n a c c ordance wi t h t h e s t a n d a r d s c o n t a i n e d i n t h e D u b l i n C r o s s i n g C o m m u n i t y P a r k M a s t e r P l a n a n d t h e P a r k s a n d R e c r e at i o n M a s t e r P l a n . T h e s e s t a n d a r d s i d e n t i f y t h e f o l lowing am e n i t i e s f o r c o m m u n i t y p a r k s : t o t l o t a n d a p p a r a t u s p l a y a r e a ; p i c n i c t a b l e s a n d s e c l u d e d s p a c e f o r i nf o r m a l f a m i l y p i c n i c s ; g r o u p p i c n i c f a c i l i t i e s , o p en space me a d o w f o r i n f o r m a l s p o r t s , g a m e s a n d p a s s i v e a c t i v it i e s ; a n d s p o r t s f a c i l i t i e s s u c h a s b a l l f i e l d s , s oc c e r f i e l d s , t e n n i s c o u r t s , v o l l e y b a l l c o u r t s a n d basketball courts. Th i s p r o j e c t a s s u m e s t h a t t h e l a n d f o r t h e p a r k w i l l b e d e d i c a t e d b y t h e d e v e l o p e r a s r e q u i r e d b y t h e De v e l o p m e n t A g r e e m e n t . T h i s p r o j e c t i s c o n t i n g e n t upon the co l l e c t i o n o f P u b l i c F a c i l i t y F e e s a s p r o j e c t e d i n th e C I P t i m e f r a m e . MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 1 4 , 6 6 9 $2 4 , 3 7 2 $6 9 , 2 0 0 $8 3 , 3 5 0 $6 7 , 2 0 0 $8 3 , 3 5 0 $6 9 , 2 0 0 $83,350 $494,691 92 0 0 - C o n t r a c t S e r v i c e s $ 8 2 , 1 4 4 $4 5 , 8 5 6 $4 1 5 , 0 0 0 $3 4 5 , 2 6 0 $4 1 5 , 0 0 0 $3 4 5 , 2 6 0 $4 1 5 , 0 0 0 $345,260 $2,408,780 94 0 0 - I m p r o v e m e n t s $5 , 6 9 5 , 5 8 6 $5 , 6 9 5 , 5 8 6 $5,695,586 $17,086,758 95 0 0 - M i s c e l l a n e o u s $ 4 0 7 $9 0 9 , 0 8 6 $5 2 1 , 7 7 8 $1 7 8 , 5 0 0 $1,609,771 TO T A L $9 7 , 2 2 0 $7 0 , 2 2 8 $1 , 3 9 3 , 2 8 6 $6 , 1 2 4 , 1 9 6 $1 , 0 0 3 , 9 7 8 $6 , 1 2 4 , 1 9 6 $6 6 2 , 7 0 0 $6,124,196 $21,600,000 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 41 0 0 - P u b l i c F a c i l i t y F e e s $ 2 8 , 1 9 4 $2 0 , 3 7 4 $4 0 4 , 0 5 3 $2 , 9 4 6 , 5 9 5 $2 9 1 , 1 5 4 $2 , 5 5 1 , 3 0 6 $2 2 , 3 2 4 $6,264,000 44 0 1 - D u b l i n C r o s s i n g F u n d $ 6 9 , 0 2 6 $4 9 , 8 5 4 $9 8 9 , 2 3 3 $3 , 1 7 7 , 6 0 1 $7 1 2 , 8 2 4 $3 , 5 7 2 , 8 9 0 $6 4 0 , 3 7 6 $3,645,338 $12,857,142 Un i d e n t i f i e d $2,478,858 $2,478,858 TO T A L $9 7 , 2 2 0 $7 0 , 2 2 8 $1 , 3 9 3 , 2 8 6 $6 , 1 2 4 , 1 9 6 $1 , 0 0 3 , 9 7 8 $6 , 1 2 4 , 1 9 6 $6 6 2 , 7 0 0 $6,124,196 $21,600,000 AN N U A L O P E R A T I N G I M P A C T $7 7 , 0 0 0 $1 8 8 , 0 0 0 $2 8 0 , 0 0 0 $3 9 0 , 7 0 0 Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 31 Nu m b e r – P K 0 2 1 5 DU B L I N H E R I T A G E P A R K C E M E T E R Y Program – PARKS PR O J E C T DE S C R I P T I O N Th i s m u l t i - p h a s e p r o j e c t p r o v i d e s f o r t h e r e n o v a t i o n o f t h e e x i s t i n g P i o n e e r C e m e t e r y a n d t h e c o n s t r u c ti o n o f a n e w c e m e t e r y a r e a a d j a c e n t t o t h e D u b l i n Heritage Pa r k . R e n o v a t i o n i m p r o v e m e n t s t o t h e e x i s t i n g P i o n e er C e m e t e r y m a y i n c l u d e : i m p r o v e d p a t h w a y s ; r e n o v a t ed l a n d s c a p i n g a t c e m e t e r y e n t r y a n d a l o n g H a w t h o r n e La n e ; r e n o v a t e d p l a z a a r e a n e a r S t . R a y m o n d ' s c h u r c h i n c l u d i n g s e a t i n g a n d s h a d e ; l o w s t o n e w a l l a l o n g D o n l o n W a y ; a n e w l o w c o l u m b a r i u m w a l l a t t h e n o r t h edge of t h e c e m e t e r y ; a n d a l o c a t i o n f o r a p o t e n t i a l V e t er a n ' s M e m o r i a l . T h e P i o n e e r C e m e t e r y r e n o v a t i o n d e si g n a n d c o n s t r u c t i o n i s a n t i c i p a t e d t o b e g i n i n F i scal Year 20 1 7 - 1 8 . D e s i g n a n d c o n s t r u c t i o n o f t h e c e m e t e r y e xp a n s i o n p h a s e i s b e y o n d t h e f i v e y e a r C I P t i m e f r a m e. T h e n e w c e m e t e r y p r o j e c t i n c l u d e s l a n d a c q u i s i t ion fr o m t h e D u b l i n H i s t o r i c a l P r e s e r v a t i o n A s s o c i a t i o n o f a n a p p r o x i m a t e 0 . 9 - a c r e p a r c e l s o u t h o f t h e e x i st i n g P i o n e e r C e m e t e r y . T h e c o n s t r u c t i o n , a t b u i l d -out, will pr o v i d e f o r a n a d d i t i o n a l 3 4 t r a d i t i o n a l i n - g r o u n d bu r i a l p l o t s , 2 0 0 i n - g r o u n d c r e m a t i o n v a u l t s , 3 7 5 l ow c o l u m b a r i u m n i c h e s , a n d 1 , 8 6 0 h i g h c o l u m b a r i u m n iches. Fu n d i n g o f $ 1 . 5 m i l l i o n f o r t h e p r o j e c t h a s b e e n c o nt r i b u t e d b y t h e d e v e l o p e r o f t h e S c h a e f e r R a n c h p r oj e c t . MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 6 , 9 2 8 $6 9 , 1 3 8 $220,000 $296,066 92 0 0 - C o n t r a c t S e r v i c e s $5 6 3 , 0 0 0 $924,500 $1,487,500 93 0 0 - L a n d / R i g h t o f W a y $348,480 $348,480 94 0 0 - I m p r o v e m e n t s $6 9 0 , 0 0 0 $3,648,000 $4,338,000 95 0 0 - M i s c e l l a n e o u s $1 3 7 , 3 8 2 $392,500 $529,882 TO T A L $6 , 9 2 8 $1 , 4 5 9 , 5 2 0 $5,533,480 $6,999,928 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 10 0 1 - G e n e r a l F u n d $ 6 , 9 2 8 $1 , 4 5 9 , 5 2 0 $5,533,480 $6,999,928 TO T A L $6 , 9 2 8 $1 , 4 5 9 , 5 2 0 $5,533,480 $6,999,928 AN N U A L O P E R A T I N G I M P A C T Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 32 Nu m b e r – P K 0 2 1 6 SE A N D I A M O N D P A R K Program – PARKS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d c o n s t r u c t i on o f S e a n D i a m o n d P a r k , a 4 . 8 - a c r e n e i g h b o r h o o d p a rk i n t h e P o s i t a n o D e v e l o p m e n t . T h e d e s i g n o f S e a n Di a m o n d P a r k b e g a n i n F i s c a l Y e a r 2 0 1 5 - 1 6 a n d c o n s t ru c t i o n d o c u m e n t s a r e s c h e d u l e d t o b e c o m p l e t e d i n Fi s c a l Y e a r 2 0 1 6 - 1 7 . T h e p a r k i m p r o v e m e n t s w i l l in c l u d e t h e f o l l o w i n g a m e n i t i e s : t o t l o t a n d o l d e r ch i l d r e n ’ s p l a y a r e a ; p i c n i c t a b l e s , o p e n s p a c e m e a do w f o r i n f o r m a l s p o r t s , g a m e s a n d p a s s i v e a c t i v i t i es; tennis co u r t , g r a s s v o l l e y b a l l c o u r t , m e a n d e r i n g w a l k w a y s an d r e s t r o o m b u i l d i n g . T h e c o n s t r u c t i o n p o r t i o n o f t h e p r o j e c t i s s c h e d u l e d t o c o m m e n c e a n d b e c o m p l e ted in Fi s c a l Y e a r 2 0 1 7 - 1 8 ; h o w e v e r , i t i s c o n t i n g e n t u p o n t h e c o l l e c t i o n o f P u b l i c F a c i l i t y F e e s a s p r o j e c t e d i n t h e C I P t i m e f r a m e . T h e l a n d f o r t h e p a r k h a s been de d i c a t e d b y t h e d e v e l o p e r i n e x c h a n g e f o r c r e d i t t ow a r d P u b l i c F a c i l i t y F e e s f o r N e i g h b o r h o o d P a r k l a nd . MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $4 8 , 8 1 6 $9 2 , 3 0 0 $141,116 92 0 0 - C o n t r a c t S e r v i c e s $2 2 0 , 0 0 0 $8 7 , 5 0 0 $307,500 94 0 0 - I m p r o v e m e n t s $1 , 5 6 8 , 2 2 6 $1,568,226 95 0 0 - M i s c e l l a n e o u s $3 , 0 0 0 $2 5 8 , 9 7 4 $261,974 TO T A L $2 7 1 , 8 1 6 $2 , 0 0 7 , 0 0 0 $2,278,816 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 41 0 0 - P u b l i c F a c i l i t y F e e s $2 7 1 , 8 1 6 $2 , 0 0 7 , 0 0 0 $2,278,816 TO T A L $2 7 1 , 8 1 6 $2 , 0 0 7 , 0 0 0 $2,278,816 AN N U A L O P E R A T I N G I M P A C T $1 0 4 , 0 0 0 $1 0 4 , 0 0 0 $1 0 4 , 0 0 0 Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 33 Nu m b e r – P K 0 3 1 5 LI B R A R Y I M P R O V E M E N T – C E N T E R F O R 2 1 S T C E N T U R Y S K I L L S Program – PARKS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e c o m p l e t i o n o f a p o r t i on o f t h e u n o c c u p i e d e x p a n s i o n s p a c e a d j a c e n t t o t h e c h i l d r e n ' s a r e a i n t h e L i b r a r y b u i l d i n g . T h e e n t i re 37,000 sq u a r e f o o t L i b r a r y b u i l d i n g w a s c o m p l e t e d i n F i s c a l Y e a r 2 0 0 2 - 0 3 o u t o f w h i c h 3 0 , 0 0 0 s q u a r e f o o t w a s oc c u p i e d , l e a v i n g t w o u n o c c u p i e d a r e a s w i t h 7 , 0 0 0 s quare fe e t r e m a i n i n g f o r f u t u r e e x p a n s i o n . T h i s p h a s e o f t h e L i b r a r y e x p a n s i o n i s a 1 , 8 5 0 s q u a r e f o o t a r e a ad j a c e n t t o t h e c h i l d r e n ' s a r e a . T h e p r o j e c t i n c l u des the re m o v a l o f t h e i n t e r i o r w a l l , i n s t a l l a t i o n o f d o o r s a n d w i n d o w s , c o m p l e t i n g t h e f i n i s h e s a n d p r o v i s i o n o f f u r n i s h i n g s . I t i s a n t i c i p a t e d t h e A l a m e d a C o u nty Library wo u l d o u t f i t t h e s p a c e w i t h w i - f i , w i r e l e s s l a p t o p s , p r e s e n t a t i o n e q u i p m e n t a n d o t h e r h i g h - t e c h a m e n i t ie s a n d u t i l i z e i t a s a m u l t i - p u r p o s e p r o g r a m s p a c e for a variety of t r a d i t i o n a l a n d c u t t i n g e d g e L i b r a r y p r o g r a m s t h at w i l l s u p p o r t t h e d e v e l o p m e n t o f 2 1 s t C e n t u r y s k i ll s f o r y o u t h a n d a d u l t s . T h e r o o m w o u l d b e c o m e a hub for pa r t n e r s h i p s b e t w e e n t h e L i b r a r y a n d m a n y l o c a l o r g an i z a t i o n s . MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 4 , 7 2 6 $4,726 92 0 0 - C o n t r a c t S e r v i c e s $ 2 1 , 7 2 1 $4 , 1 7 9 $25,900 94 0 0 - I m p r o v e m e n t s $1 9 0 , 0 0 0 $190,000 95 0 0 - M i s c e l l a n e o u s $1 , 8 3 0 $1,830 TO T A L $2 6 , 4 4 7 $1 9 6 , 0 0 9 $222,456 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 41 0 0 - P u b l i c F a c i l i t y F e e s $ 2 6 , 4 4 7 $1 9 6 , 0 0 9 $222,456 TO T A L $2 6 , 4 4 7 $1 9 6 , 0 0 9 $222,456 AN N U A L O P E R A T I N G I M P A C T Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 34 Nu m b e r – P K 0 3 1 6 SH A N N O N C E N T E R P A R K I N G L O T I M P R O V E M E N T S Program – PARKS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t w i l l i n c l u d e d e s i g n a n d c o n s t r u c t i o n o f v a r i o u s i m p r o v e m e n t s t o t h e S h a n n o n C e n t e r p a r k i n g l o t a n d a s s o c i a t e d a m e n i t i e s . T h e i m p r o v e m e n t s i nclude bu t a r e n o t l i m i t e d t o : p a r k i n g l o t s u r f a c i n g ; p a v e me n t m a r k i n g s ; p a r k i n g l o t l i g h t i n g ; p a r k i n g i s l a n d l a n d s c a p i n g a n d i r r i g a t i o n ; s t o r m d r a i n a g e a n d g r a ding; cr o s s w a l k s ; i n s t a l l a t i o n o f a n e l e c t r i c v e h i c l e ( E V ) c h a r g i n g s t a t i o n ; a n d r e q u i r e m e n t s t o c o m p l y w i t h A m e r i c a n s w i t h D i s a b i l i t i e s A c t ( A D A ) . I t i s a n t i cipated that pa r k i n g f o r t h e S h a n n o n C e n t e r a n d t h e a s s o c i a t e d p ar k w i l l b e i m p a c t e d d u r i n g c o n s t r u c t i o n . S t a f f w i ll w o r k w i t h t h e d e s i g n e r t o b u i l d a p h a s i n g p l a n i nto the co n t r a c t d o c u m e n t s t o a l l o w f o r n o m o r e t h a n 5 0 % o f t h e p a r k i n g t o b e t a k e n b y t h e c o n s t r u c t i o n a c t i v i ti e s a t a n y s i n g l e t i m e . T h i s p r o j e c t i s f u n d e d w i t h a General Fu n d R e s e r v e d e s i g n a t i o n . MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $7 0 , 1 2 0 $70,120 92 0 0 - C o n t r a c t S e r v i c e s $2 3 4 , 9 3 3 $234,933 94 0 0 - I m p r o v e m e n t s $7 6 9 , 9 4 7 $769,947 TO T A L $1 , 0 7 5 , 0 0 0 $1,075,000 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 10 0 1 - G e n e r a l F u n d $1 , 0 7 5 , 0 0 0 $1,075,000 TO T A L $1 , 0 7 5 , 0 0 0 $1,075,000 AN N U A L O P E R A T I N G I M P A C T Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 35 Nu m b e r – P K 0 4 1 4 FA L L O N S P O R T S P A R K – P H A S E I I Program – PARKS PR O J E C T DE S C R I P T I O N Fa l l o n S p o r t s P a r k i s a 6 0 - a c r e c o m m u n i t y p a r k b o r d er e d b y F a l l o n R o a d , C e n t r a l P a r k w a y , L o c k h a r t S t r e et a n d G l e a s o n D r i v e . P h a s e I o f t h e p a r k w a s d e d i c ated in Ju l y 2 0 1 0 . T h i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d c o n s t r u c t i o n o f P h a s e I I . T h e 1 9 . 8 5 - a c r e l o w e r t e rr a c e c o n s i s t s o f t w o s y n t h e t i c t u r f s o c c e r f i e l d s , a 90-foot li g h t e d b a s e b a l l d i a m o n d , r e s t r o o m a n d c o n c e s s i o n b ui l d i n g , a d v e n t u r e p l a y g r o u n d , g r o u p p i c n i c a r e a , p ar k i n g , a n d l a n d s c a p e a n d s t r e e t f r o n t a g e i m p r o v e m e nts al o n g C e n t r a l P a r k w a y a n d F a l l o n R o a d . Th e e s t i m a t e d c o s t i s a p p r o x i m a t e l y $ 1 7 . 8 m i l l i o n a nd p r o j e c t f u n d i n g i n c l u d e s $ 1 5 . 8 m i l l i o n o f P u b l i c F a c i l i t y F e e s , $ 1 . 8 m i l l i o n o f C o m m u n i t y B e n e f i t P ayment (G e n e r a l F u n d ) , $ 1 0 0 , 0 0 0 o f C a l R e c y c l e G r a n t r e i m b ur s e m e n t s t o G e n e r a l F u n d , a n d $ 8 0 , 0 0 0 o f M e a s u r e D g r a n t f u n d s . D e s i g n b e g a n i n F i s c a l Y e a r 2 0 1 3 - 1 4 with co n s t r u c t i o n e s t i m a t e d t o b e c o m p l e t e d i n F i s c a l Y e ar 2 0 1 7 - 1 8 . MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 7 5 , 0 6 4 $1 1 0 , 4 7 6 $4 , 0 2 0 $189,560 92 0 0 - C o n t r a c t S e r v i c e s $ 1 , 0 6 0 , 9 4 1 $6 8 2 , 7 9 7 $2 3 9 , 0 0 0 $1,982,738 94 0 0 - I m p r o v e m e n t s $ 3 , 3 0 7 $1 2 , 3 6 2 , 1 5 1 $2 , 1 2 8 , 1 4 2 $14,493,600 95 0 0 - M i s c e l l a n e o u s $ 2 6 , 1 0 8 $1 , 0 8 6 , 8 7 0 $1,112,978 TO T A L $1 , 1 6 5 , 4 2 0 $1 4 , 2 4 2 , 2 9 4 $2 , 3 7 1 , 1 6 2 $17,778,876 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 10 0 1 - G e n e r a l F u n d $9 9 , 4 9 5 $99,495 10 0 5 - C o m m u n i t y B e n e f i t Pa y m e n t ( G F ) $1 , 8 0 0 , 0 0 0 $1,800,000 23 0 2 - M e a s u r e D $8 0 , 0 0 0 $80,000 41 0 0 - P u b l i c F a c i l i t y F e e s $1 , 1 6 5 , 4 2 0 $1 2 , 4 4 2 , 2 9 4 $2 , 1 9 1 , 6 6 7 $15,799,381 TO T A L $1 , 1 6 5 , 4 2 0 $1 4 , 2 4 2 , 2 9 4 $2 , 3 7 1 , 1 6 2 $17,778,876 AN N U A L O P E R A T I N G I M P A C T $3 4 7 , 0 0 0 $3 4 7 , 0 0 0 $3 4 7 , 0 0 0 $3 4 7 , 0 0 0 Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 36 Nu m b e r – P K 0 4 1 5 PU B L I C A R T – EM E R A L D G L E N R E C R E A T I O N & A Q U A T I C S C O M P L E X Program – PARKS PR O J E C T D E S C R I P T I O N Th i s p u b l i c a r t p r o j e c t i s s i t e d a t t h e E m e r a l d G l e n R e c r e a t i o n a n d A q u a t i c C o m p l e x , l o c a t e d o n T a s s a j ar a R o a d b e t w e e n C e n t r a l P a r k w a y a n d G l e a s o n R o a d . The bu d g e t f o r t h i s p r o j e c t i s b a s e d o n o n e p e r c e n t o f th e e s t i m a t e d b u i l d i n g v a l u a t i o n f o r t h e E m e r a l d G l en R e c r e a t i o n a n d A q u a t i c C e n t e r a n d w a s a p p r o v e d b y City Co u n c i l i n J u l y 2 0 1 3 . Ar t i s t s e l e c t i o n w a s c o m p l e t e d i n F i s c a l Y e a r 2 0 1 3 - 14 . A r t w o r k d e s i g n a n d i n s t a l l a t i o n w i l l b e c o m p l e t ed i n c o n j u n c t i o n w i t h c o m p l e t i o n o f P h a s e 1 o f t h e Emerald Gl e n R e c r e a t i o n a n d A q u a t i c C o m p l e x . S e l e c t e d a r t w or k i s t i t l e d , “ T h e S p i r i t o f A l a m i l l a S p r i n g s , ” a br o n z e s c u l p t u r e s e t b y T o d j i K u r t z m a n s h o w i n g a f e male wa t e r s p i r i t “ s k i p s a s t o n e t h r o u g h t i m e ” w i t h s p l a sh s c u l p t u r e s l e a d i n g f r o m t h e S p i r i t f i g u r e ’ s l o c a ti o n b e h i n d t h e a m p h i t h e a t e r t o t h e p l a z a i n f r o n t of Aquatic Ce n t e r . MA N A G I N G D E P A R T M E N T : Pa r k s & C o m m u n i t y S e r v i c e s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 1 , 6 5 7 $8 , 8 7 3 $10,530 92 0 0 - C o n t r a c t S e r v i c e s $2 2 , 4 0 4 $22,404 94 0 0 - I m p r o v e m e n t s $ 9 0 , 3 2 0 $1 3 4 , 6 8 0 $225,000 TO T A L $9 1 , 9 7 7 $1 6 5 , 9 5 7 $257,934 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 28 0 1 - P u b l i c A r t F u n d $ 9 1 , 9 7 7 $1 6 5 , 9 5 7 $257,934 TO T A L $9 1 , 9 7 7 $1 6 5 , 9 5 7 $257,934 AN N U A L O P E R A T I N G I M P A C T Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 37 Nu m b e r – P K 0 4 1 6 DU B L I N S P O R T S G R O U N D S R E N O V A T I O N Program – PARKS PR O J E C T D E S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e r e n o v a t i o n o f t h e D u b li n S p o r t s G r o u n d s l o c a t e d a t D u b l i n B o u l e v a r d a n d Ci v i c P l a z a . A r e n o v a t i o n m a s t e r p l a n w a s p r e p a r e d in Fi s c a l Y e a r 2 0 1 5 - 1 6 t h a t i d e n t i f i e d i m p r o v e m e n t s t o b e p h a s e d o v e r t i m e a n d a s f u n d i n g b e c o m e s a v a i l a b le . T h e p r o p o s e d r e n o v a t i o n p r o j e c t w i l l a d d r e s s s i te ac c e s s i b i l i t y i s s u e s , r e p l a c e t h e p l a y g r o u n d s u r f a c in g , u p g r a d e t h e p l a y e q u i p m e n t , p r o v i d e s h a d e a t b as e b a l l d u g o u t s , a n d p r o v i d e s i g n a g e . A s e p a r a t e f uture pr o j e c t , D u b l i n S p o r t s G r o u n d s - P h a s e 5 R e n o v a t i o n , p r o p o s e s t o r e n o v a t e a p p r o x i m a t e l y 1 8 0 , 0 0 0 s q u a r e f o o t o f p a r k l a n d w e s t o f S o c c e r F i e l d # 3 , w h i c h m ay in c l u d e i n s t a l l a t i o n o f a s a n d c h a n n e l d r a i n a g e s y s te m , i r r i g a t i o n u p g r a d e s a n d n e w t u r f . T h e P h a s e 5 pr o j e c t d e s i g n a n d c o n s t r u c t i o n i s a n t i c i p a t e d t o o ccur be y o n d t h e c u r r e n t C I P t i m e f r a m e . MA N A G I N G D E P A R T M E N T : Pu b l i c W o r k s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $2 1 , 0 0 0 $21,000 92 0 0 - C o n t r a c t S e r v i c e s $8 0 , 0 0 0 $80,000 94 0 0 - I m p r o v e m e n t s $4 9 5 , 0 0 0 $495,000 95 0 0 - M i s c e l l a n e o u s $3 , 0 2 5 $3,025 TO T A L $5 9 9 , 0 2 5 $599,025 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 29 0 4 - H o u s i n g - R e l a t e d Pa r k s G r a n t $5 9 9 , 0 2 5 $599,025 TO T A L $5 9 9 , 0 2 5 $599,025 AN N U A L O P E R A T I N G I M P A C T Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 38 Nu m b e r – P K 0 5 1 4 JO R D A N R A N C H N E I G H B O R H O O D P A R K Program – PARKS PR O J E C T D E S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d c o n s t r u c t i on o f a 4 . 9 - a c r e n e i g h b o r h o o d p a r k i n t h e J o r d a n R a nc h D e v e l o p m e n t . D e s i g n o f t h e J o r d a n R a n c h Ne i g h b o r h o o d P a r k w a s c o m p l e t e d i n F i s c a l Y e a r 2 0 1 5 -1 6 a n d c o n s t r u c t i o n w i l l b e g i n l a t e i n F i s c a l Y e a r 2 0 1 5 - 1 6 w i t h c o m p l e t i o n i n F i s c a l Y e a r 2 0 1 6 - 1 7 . T he park wa s d e s i g n e d i n a c c o r d a n c e w i t h t h e N e i g h b o r h o o d P a rk S t a n d a r d s c o n t a i n e d i n t h e P a r k s a n d R e c r e a t i o n Ma s t e r P l a n . T h e J o r d a n R a n c h N e i g h b o r h o o d P a r k w i l l in c l u d e t h e f o l l o w i n g a m e n i t i e s : s h a d e d p l a y g r o u n d wi t h a r e a s f o r t o t s a g e s t w o t o f i v e a n d y o u t h a g e s f i v e t o 1 2 ; g r o u p p i c n i c a r e a w i t h t a b l e s a n d b a r b ecues; open sp a c e m e a d o w f o r i n f o r m a l s p o r t s , g a m e s a n d p a s s i v e a c t i v i t i e s ; a b a s k e t b a l l c o u r t ; a v o l l e y b a l l c o u r t ; t r a i l a c c e s s a n d a r e s t r o o m . T h e l a n d f o r t h e p a rk has been de d i c a t e d b y t h e d e v e l o p e r a n d t h e p a r k w i l l b e c o n st r u c t e d b y t h e d e v e l o p e r i n e x c h a n g e f o r c r e d i t a g ai n s t P u b l i c F a c i l i t y F e e s , u p t o $ 3 6 5 , 0 0 0 . MA N A G I N G D E P A R T M E N T : Pu b l i c W o r k s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 4 3 , 1 0 2 $8 8 , 4 0 2 $131,504 92 0 0 - C o n t r a c t S e r v i c e s $ 1 3 1 , 7 5 4 $8 0 , 8 4 6 $212,600 94 0 0 - I m p r o v e m e n t s $1 , 6 1 7 , 0 5 7 $1,617,057 95 0 0 - M i s c e l l a n e o u s $ 2 0 $3 3 7 , 7 3 2 $337,752 TO T A L $1 7 4 , 8 7 6 $2 , 1 2 4 , 0 3 7 $2,298,913 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 41 0 0 - P u b l i c F a c i l i t y F e e s $ 1 7 4 , 8 7 6 $5 0 6 , 9 8 0 $681,856 De v e l o p e r B u i l t $1 , 6 1 7 , 0 5 7 $1,617,057 TO T A L $1 7 4 , 8 7 6 $2 , 1 2 4 , 0 3 7 $2,298,913 AN N U A L O P E R A T I N G I M P A C T $3 7 , 0 0 0 $9 0 , 0 0 0 $9 0 , 0 0 0 $9 0 , 0 0 0 $9 0 , 0 0 0 Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 39 Nu m b e r – P K 0 5 1 5 PU B L I C A R T – F A L L O N S P O R T S P A R K Program – PARKS PR O J E C T DE S C R I P T I O N Th i s p u b l i c a r t p r o j e c t i s l o c a t e d a t F a l l o n S p o r t s P a r k . T h i s 6 0 - a c r e c o m m u n i t y p a r k i s b o r d e r e d b y F al l o n R o a d , C e n t r a l P a r k w a y , L o c k h a r t S t r e e t a n d G l eason Dr i v e . T h e b u d g e t f o r t h i s p r o j e c t i s b a s e d o n o n e p e r c e n t o f t h e b u i l d i n g v a l u a t i o n o f b o t h F a l l o n S po r t s P a r k P h a s e I a n d I I . P h a s e I o f t h e p a r k w a s dedicated in Ju l y 2 0 1 0 . T h e d e s i g n o f P h a s e I I o f t h e p a r k b e g a n i n F i s c a l Y e a r 2 0 1 3 - 1 4 . C o n s t r u c t i o n i s e s t i m a t e d to b e c o m p l e t e d i n F i s c a l Y e a r 2 0 1 7 - 1 8 . A r t i s t s e l ection for th i s p r o j e c t t o o k p l a c e i n F i s c a l Y e a r 2 0 1 4 - 1 5 . A r tw o r k d e s i g n a n d c o n s t r u c t i o n b e g a n i n F i s c a l Y e a r 20 1 5 - 1 6 a n d i s e s t i m a t e d t o b e c o m p l e t e d i n c o n j u n c tion with co n s t r u c t i o n o f F a l l o n S p o r t s P a r k P h a s e 2 ( P K 0 4 1 4 ) . T h e s e l e c t e d a r t w o r k i s t i t l e d , “ E l a t u s , ” a n i c o ni c p o l i s h e d s t a i n l e s s s t e e l , p e d e s t a l - m o u n t e d m o n u ment, sc u l p t u r e d b y H e a t h S a t o w . MA N A G I N G DE P A R T M E N T : Pa r k s & C o m m u n i t y S e r v i c e s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 7 4 $1 0 , 4 5 6 $10,530 92 0 0 - C o n t r a c t S e r v i c e s $ 1 3 , 4 2 6 $9 , 9 7 8 $23,404 94 0 0 - I m p r o v e m e n t s $2 4 6 , 0 0 0 $246,000 TO T A L $1 3 , 5 0 0 $2 6 6 , 4 3 4 $279,934 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 28 0 1 - P u b l i c A r t F u n d $ 1 3 , 5 0 0 $2 6 6 , 4 3 4 $279,934 TO T A L $1 3 , 5 0 0 $2 6 6 , 4 3 4 $279,934 AN N U A L O P E R A T I N G I M P A C T Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 40 Nu m b e r – P K 0 1 1 7 DU B L I N R A N C H S U B A R E A 3 P A R K S Program – PARKS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d c o n s t r u c t i on o f a 1 0 . 7 5 - a c r e n a t u r e c o m m u n i t y p a r k a n d t h e a d ja c e n t 2 - a c r e n e i g h b o r h o o d s q u a r e a s i d e n t i f i e d i n the Ea s t e r n D u b l i n S p e c i f i c P l a n w i t h i n t h e S u b a r e a 3 d ev e l o p m e n t . T h e l a n d f o r t h e p a r k w i l l b e d e d i c a t e d b y t h e d e v e l o p e r a n d t h e p a r k w i l l b e c o n s t r u c t e d by the de v e l o p e r i n e x c h a n g e f o r c r e d i t t o w a r d P u b l i c F a c i li t y F e e s f o r N a t u r e C o m m u n i t y P a r k L a n d , N a t u r e C o mm u n i t y P a r k L a n d I m p r o v e m e n t s , N e i g h b o r h o o d P a r k La n d , a n d N e i g h b o r h o o d P a r k I m p r o v e m e n t s . I n F i s c a l Y e a r 2 0 1 5 - 1 6 t h e d e v e l o p e r p r o v i d e d a d e p o s i t t o co v e r d e s i g n c o s t s , w h i c h a r e n o t a c c o u n t e d f o r i n the pr o j e c t b u d g e t . D e s i g n o f t h e t w o D u b l i n R a n c h S u b ar e a 3 p a r k s w i l l b e g i n i n F i s c a l Y e a r 2 0 1 5 - 1 6 a n d co n s t r u c t i o n w i l l b e c o m p l e t e i n F i s c a l Y e a r 2 0 1 6 - 1 7. The pa r k s w i l l b e d e s i g n e d i n a c c o r d a n c e w i t h t h e N a t u r e C o m m u n i t y P a r k a n d N e i g h b o r h o o d S q u a r e S t a n d a r d s co n t a i n e d i n t h e P a r k s a n d R e c r e a t i o n M a s t e r P l a n . Th e N a t u r e C o m m u n i t y P a r k w i l l o f f e r a v a r i e t y o f p as s i v e r e c r e a t i o n a l o p p o r t u n i t i e s a n d m a y i n c l u d e a t r a i l a n d s i t t i n g a r e a s , p a r c o u r s e s t y l e e x e r c i s e , and nature in t e r p r e t i v e a r e a s w i t h s i g n a g e . T h e N e i g h b o r h o o d Sq u a r e m a y i n c l u d e a r e s t r o o m b u i l d i n g , p l a y a r e a s , p i c n i c a r e a s , g a t h e r i n g s p a c e s , p a t h w a y s a n d s i t e furnishings. MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $4 7 , 9 4 0 $47,940 92 0 0 - C o n t r a c t S e r v i c e s $1 5 5 , 6 7 6 $155,676 94 0 0 - I m p r o v e m e n t s $1 , 3 3 8 , 5 7 0 $1,338,570 95 0 0 - M i s c e l l a n e o u s $2 3 9 , 1 7 2 $239,172 TO T A L $1 , 7 8 1 , 3 5 8 $1,781,358 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS De v e l o p e r B u i l t $1 , 7 8 1 , 3 5 8 $1,781,358 TO T A L $1 , 7 8 1 , 3 5 8 $1,781,358 AN N U A L O P E R A T I N G I M P A C T $1 2 8 , 0 0 0 $1 2 8 , 0 0 0 $1 2 8 , 0 0 0 $1 2 8 , 0 0 0 Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 41 Nu m b e r – P K N E W 2 WA L L I S R A N C H C O M M U N I T Y P A R K Program – PARKS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d c o n s t r u c t i on o f a c o m m u n i t y p a r k o n t h r e e p a r c e l s t o t a l i n g a n 8 . 8 5 - a c r e c o m m u n i t y p a r k i n t h e W a l l i s R a n c h d e v e l opment. De s i g n o f t h e W a l l i s R a n c h C o m m u n i t y P a r k w i l l b e g i n i n F i s c a l Y e a r 2 0 1 9 - 2 0 a n d c o n s t r u c t i o n i s a n t i c i pa t e d t o b e c o m p l e t e d i n F i s c a l Y e a r 2 0 2 0 - 2 1 . T h e park will be d e s i g n e d i n a c c o r d a n c e w i t h t h e A c t i v e C o m m u n i t y P a r k S t a n d a r d s c o n t a i n e d i n t h e P a r k s a n d R e c r e a t i on M a s t e r P l a n . T h e W a l l i s R a n c h C o m m u n i t y P a r k m a y in c l u d e t h e f o l l o w i n g a m e n i t i e s : p l a y g r o u n d w i t h a r ea s f o r t o t s a g e s t w o t o f i v e a n d y o u t h a g e s f i v e t o 1 2 ; g r o u p p i c n i c a r e a s ; i n d i v i d u a l p i c n i c a r e a s ; cricket field; op e n m e a d o w a r e a f o r i n f o r m a l s p o r t s , g a m e s a n d p a s si v e a c t i v i t i e s ; t e n n i s c o u r t s ; d o g p a r k a r e a ; r e s t ro o m ; s i t e f u r n i s h i n g s ; l i g h t i n g ; p a t h w a y s a n d b e n c hes; and la n d s c a p e d a r e a s . T h e l a n d w i l l b e d e d i c a t e d b y t h e d e v e l o p e r i n e x c h a n g e f o r c r e d i t t o w a r d t h e P u b l i c F a c i l i t y F e e P r o g r a m f o r C o m m u n i t y P a r k L a n d . MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $1 4 9 , 8 5 5 $149,855 92 0 0 - C o n t r a c t S e r v i c e s $1 , 0 5 1 , 0 0 0 $1,051,000 94 0 0 - I m p r o v e m e n t s $4 , 7 6 8 , 5 0 0 $4,768,500 95 0 0 - M i s c e l l a n e o u s $4 0 2 , 6 4 5 $402,645 TO T A L $6 , 3 7 2 , 0 0 0 $6,372,000 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 41 0 0 - P u b l i c F a c i l i t y F e e s $6 , 3 7 2 , 0 0 0 $6,372,000 TO T A L $6 , 3 7 2 , 0 0 0 $6,372,000 AN N U A L O P E R A T I N G I M P A C T Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 42 Nu m b e r – P K N E W 3 MO L L E R R A N C H N E I G H B O R H O O D S Q U A R E Program – PARKS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d c o n s t r u c t i on o f a 1 . 1 - a c r e n e i g h b o r h o o d s q u a r e t o s e r v e n e w d ev e l o p m e n t i n E a s t e r n D u b l i n . T h e n e i g h b o r h o o d s q u are wi l l b e d e s i g n e d i n a c c o r d a n c e w i t h t h e N e i g h b o r h o o d S q u a r e S t a n d a r d s c o n t a i n e d i n t h e P a r k s a n d R e c r e at i o n M a s t e r P l a n . T h i s p r o j e c t a s s u m e s t h a t t h e l and will be d e d i c a t e d b y t h e d e v e l o p e r i n e x c h a n g e f o r c r e d i t t o w a r d t h e P u b l i c F a c i l i t y F e e s f o r N e i g h b o r h o o d Pa r k L a n d . MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $1 5 , 9 2 0 $15,920 92 0 0 - C o n t r a c t S e r v i c e s $9 5 , 0 0 0 $95,000 94 0 0 - I m p r o v e m e n t s $3 0 4 , 0 0 0 $304,000 95 0 0 - M i s c e l l a n e o u s $9 7 , 6 8 0 $97,680 TO T A L $5 1 2 , 6 0 0 $512,600 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 41 0 0 - P u b l i c F a c i l i t y F e e s $5 1 2 , 6 0 0 $512,600 TO T A L $5 1 2 , 6 0 0 $512,600 AN N U A L O P E R A T I N G I M P A C T Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 43 Nu m b e r – P K N E W 4 PU B L I C A R T – M O L L E R R A N C H N E I G H B O R H O O D S Q U A R E Program – PARKS PR O J E C T D E S C R I P T I O N Th i s p u b l i c a r t p r o j e c t w i l l b e l o c a t e d a t t h e M o l l er R a n c h N e i g h b o r h o o d S q u a r e . T h e b u d g e t f o r t h i s pr o j e c t i s b a s e d o n t w o p e r c e n t o f c u r r e n t e s t i m a t e d project bu d g e t a n d h a s n o t y e t b e e n a p p r o v e d b y C o u n c i l . A rt i s t s e l e c t i o n i s a n t i c i p a t e d t o o c c u r i n l a t e s u m me r 2 0 2 0 , w i t h a r t w o r k i n s t a l l a t i o n i n F i s c a l Y e a r 2020-21. If pa r k d e v e l o p m e n t i s m o v e d t o a n e a r l i e r y e a r , t h e r el a t e d w o r k f o r t h e p u b l i c a r t w i l l a l s o c o r r e s p o n d in g l y m o v e . MA N A G I N G D E P A R T M E N T : Pa r k s & C o m m u n i t y S e r v i c e s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 2 0 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 2 , 9 4 0 $2,940 92 0 0 - C o n t r a c t S e r v i c e s $ 5 6 0 $560 94 0 0 - I m p r o v e m e n t s $ 6 , 5 0 0 $6,500 TO T A L $1 0 , 0 0 0 $10,000 FU N D I N G S O U R C E PR I O R YE A R S 2 0 1 5 - 2 0 1 6 Bu d g e t 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 28 0 1 - P u b l i c A r t F u n d $ 1 0 , 0 0 0 $10,000 TO T A L $1 0 , 0 0 0 $10,000 AN N U A L O P E R A T I N G I M P A C T Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 44 Nu m b e r – P K 0 2 1 7 PU B L I C A R T – D U B L I N C R O S S I N G C O M M U N I T Y P A R K Program – PARKS PR O J E C T DE S C R I P T I O N Th i s p u b l i c a r t p r o j e c t w i l l b e l o c a t e d a t t h e D u b l in C r o s s i n g d e v e l o p m e n t . T h e 3 0 - a c r e C o m m u n i t y P a r k s i t e w i l l b e b u i l t o v e r t h r e e p h a s e s . T h e v a l u a t i on of this pr o j e c t i s b a s e d o n a l l p h a s e s a n d a l s o t a k e s i n t o co n s i d e r a t i o n t h e h i g h v i s i b i l i t y o f t h e p a r k l o c a t io n . T h e p r o j e c t c o n t a i n s t w o c o m p o n e n t s . 1 - P e r m a n e n t P u b l i c A r t w o r k : A r t i s t s e l e c t i o n f o r a p e r m a n e n t p u b l i c a r t w o r k w i l l t a k e p l a c e t o c o i n ci d e w i t h t h e d e s i g n o f P h a s e I i n F i s c a l Y e a r 2 0 1 6 -17. Ar t w o r k d e s i g n a n d i n s t a l l a t i o n w i l l b e g i n i n F i s c a l Y e a r 2 0 1 6 - 1 7 a n d c o m p l e t e d i n F i s c a l Y e a r 2 0 1 8 - 1 9 . 2 - T e m p o r a r y S c u l p t u r e E x h i b i t P a d s : I n F i s c a l Y e a r 2 0 1 8 - 1 9 , a n a r e a w i l l b e i d e n t i f i e d w i t h i n P h a s e II f o r a T e m p o r a r y S c u l p t u r e G a r d e n . T h i s p r o j e c t will pr o v i d e f o r p a d s t o b e d e s i g n e d a n d i n s t a l l e d t o a c co m m o d a t e a p r o g r a m o f t e m p o r a r y s c u l p t u r e s . MA N A G I N G DE P A R T M E N T : Pa r k s & C o m m u n i t y S e r v i c e s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $7 , 8 4 0 $9 , 8 0 0 $3 , 9 2 0 $21,560 92 0 0 - C o n t r a c t S e r v i c e s $1 8 , 6 0 6 $4 1 , 7 9 3 $2 1 , 6 3 0 $82,029 94 0 0 - I m p r o v e m e n t s $1 5 0 , 0 0 0 $2 0 0 , 0 0 0 $3 0 0 , 0 0 0 $650,000 TO T A L $1 7 6 , 4 4 6 $2 5 1 , 5 9 3 $3 2 5 , 5 5 0 $753,589 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 28 0 1 - P u b l i c A r t F u n d $1 7 6 , 4 4 6 $2 5 1 , 5 9 3 $3 2 5 , 5 5 0 $753,589 TO T A L $1 7 6 , 4 4 6 $2 5 1 , 5 9 3 $3 2 5 , 5 5 0 $753,589 AN N U A L O P E R A T I N G I M P A C T Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 45 Nu m b e r – P K N E W 6 PU B L I C A R T – J O R D A N R A N C H N E I G H B O R H O O D P A R K Program – PARKS PR O J E C T DE S C R I P T I O N Th i s p u b l i c a r t p r o j e c t w i l l b e l o c a t e d a t J o r d a n R an c h N e i g h b o r h o o d P a r k . T h e b u d g e t f o r t h i s p r o j e c t i s b a s e d o n t w o p e r c e n t o f t h e e s t i m a t e d p a r k d e v e lopment bu d g e t . T h e p r o p o s e d a r t i s a t i l e p r o j e c t f o r c o n c re t e s e a t w a l l s a r o u n d t h e p l a y a r e a , w i t h t h e i n t e nt i o n o f i n v o l v i n g t h e c o m m u n i t y i n t h e d e s i g n . A r tist selection is an t i c i p a t e d i n l a t e S p r i n g - 2 0 1 7 . A r t w o r k d e s i g n a n d i n s t a l l a t i o n w i l l b e c o m p l e t e d i n F i s c a l Y e a r 2 0 1 7- 1 8 . MA N A G I N G DE P A R T M E N T : Pa r k s & C o m m u n i t y S e r v i c e s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $2 , 9 4 0 $2,940 92 0 0 - C o n t r a c t S e r v i c e s $3 , 0 4 0 $3,040 94 0 0 - I m p r o v e m e n t s $4 1 , 0 0 0 $41,000 TO T A L $4 6 , 9 8 0 $46,980 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 28 0 1 - P u b l i c A r t F u n d $4 6 , 9 8 0 $46,980 TO T A L $4 6 , 9 8 0 $46,980 AN N U A L O P E R A T I N G I M P A C T Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 46 Nu m b e r – P K N E W 7 PU B L I C A R T – S E A N D I A M O N D P A R K Program – PARKS PR O J E C T DE S C R I P T I O N Th i s p u b l i c a r t p r o j e c t w i l l b e l o c a t e d a t S e a n D i a mo n d P a r k . T h e b u d g e t f o r t h i s p r o j e c t i s b a s e d o n tw o p e r c e n t o f t h e e s t i m a t e d p r o j e c t b u d g e t a n d h a s not yet be e n a p p r o v e d b y C i t y C o u n c i l . T h e p r o p o s e d a r t w i ll b e a f o c a l p o i n t o f t h e p a r k . C i t y C o u n c i l h a s re q u e s t e d f u n c t i o n a l a r t , s u c h a s a s h a d e s t r u c t u r e . Artist se l e c t i o n i s a n t i c i p a t e d i n m i d - 2 0 1 7 . A r t w o r k d e s i gn a n d i n s t a l l a t i o n w i l l b e c o m p l e t e d i n F i s c a l Y e a r 2 0 1 7 - 1 8 . MA N A G I N G DE P A R T M E N T : Pa r k s & C o m m u n i t y S e r v i c e s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $3 , 9 2 0 $3,920 92 0 0 - C o n t r a c t S e r v i c e s $2 , 0 8 0 $2,080 94 0 0 - I m p r o v e m e n t s $4 2 , 0 0 0 $42,000 TO T A L $4 8 , 0 0 0 $48,000 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 28 0 1 - P u b l i c A r t F u n d $4 8 , 0 0 0 $48,000 TO T A L $4 8 , 0 0 0 $48,000 AN N U A L O P E R A T I N G I M P A C T Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 47 Nu m b e r – P K 0 3 1 7 PU B L I C A R T – D U B L I N R A N C H S U B A R E A 3 C O M M U N I T Y P A R K Program – PARKS PR O J E C T DE S C R I P T I O N Th i s p u b l i c a r t p r o j e c t w i l l b e l o c a t e d a t D u b l i n R an c h S u b a r e a 3 . T h e b u d g e t f o r t h i s p r o j e c t i s b a s e d o n t w o p e r c e n t o f t h e e s t i m a t e d p r o j e c t b u d g e t a n d has not ye t b e e n a p p r o v e d b y C i t y C o u n c i l . T h e t y p e o f a r t ha s n o t y e t b e e n i d e n t i f i e d . A r t i s t s e l e c t i o n i s a nt i c i p a t e d f o r f a l l 2 0 1 6 . A r t w o r k d e s i g n a n d i n s t a l lation will be co m p l e t e i n F i s c a l Y e a r 2 0 1 6 - 1 7 . MA N A G I N G DE P A R T M E N T : Pa r k s & C o m m u n i t y S e r v i c e s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $2 , 9 4 0 $2,940 94 0 0 - I m p r o v e m e n t s $3 2 , 6 6 0 $32,660 TO T A L $3 5 , 6 0 0 $35,600 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 28 0 1 - P u b l i c A r t F u n d $ 3 5 , 6 0 0 $35,600 TO T A L $3 5 , 6 0 0 $35,600 AN N U A L O P E R A T I N G I M P A C T Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 48 Nu m b e r – P K 0 4 1 7 PU B L I C A R T – P U B L I C S A F E T Y C O M P L E X – P O L I C E S E R V I C E S BU I L D I N G Program – PARKS PR O J E C T D E S C R I P T I O N Th i s p u b l i c a r t p r o j e c t w i l l b e s i t e d a t t h e P u b l i c S a f e t y C o m p l e x l o c a t e d a t t h e i n t e r s e c t i o n o f D u b l in B o u l e v a r d a n d C l a r k A v e n u e . T h e b u d g e t f o r t h i s project is ba s e d o n t w o p e r c e n t o f t h e e s t i m a t e d t o t a l p r o j e c t v a l u e . A r t i s t s e l e c t i o n w i l l b e c o m p l e t e d i n F i s c al Y e a r 2 0 1 6 - 1 7 . A r t w o r k d e s i g n a n d i n s t a l l a t i o n w ill be co m p l e t e d i n c o n j u n c t i o n w i t h t h e c o m p l e t i o n o f t h e P u b l i c S a f e t y C o m p l e x – P o l i c e S e r v i c e s B u i l d i n g p ro j e c t . MA N A G I N G D E P A R T M E N T : Pa r k s & C o m m u n i t y S e r v i c e s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS ESTIMATE TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $1 2 , 0 5 4 $12,054 92 0 0 - C o n t r a c t S e r v i c e s $2 6 , 2 4 6 $26,246 94 0 0 - I m p r o v e m e n t s $2 6 1 , 7 0 0 $261,700 TO T A L $3 0 0 , 0 0 0 $300,000 FU N D I N G S O U R C E PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS ESTIMATE TOTALS 28 0 1 - P u b l i c A r t F u n d $3 0 0 , 0 0 0 $300,000 TO T A L $3 0 0 , 0 0 0 $300,000 AN N U A L O P E R A T I N G I M P A C T Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 49 ST R E E T S SU M M A R Y O F P R O J E C T S C O M P L E T E D I N F I S C A L Y E A R 2 0 1 5 - 1 6 Pr o j e c t # Pr o j e c t D e s c r i p t i o n Es t i m a t e d T o t a l P r o j e c t C o s t ST 0 4 9 4 S a i n t P a t r i c k W a y – R e g i o n a l S t r e e t t o G o l d e n G a t e D r i v e $ 8 5 2 , 5 8 4 ST 5 0 1 4 A n n u a l S t r e e t O v e r l a y P r o g r a m ( F Y 1 3 - 1 4 ) $7 4 6 , 5 8 8 ST 5 0 1 5 A n n u a l S t r e e t O v e r l a y P r o g r a m ( F Y 1 4 - 1 5 ) $1 , 2 0 6 , 8 5 6 ST 5 1 1 5 A n n u a l S l u r r y S e a l P r o g r a m ( F Y 1 4 - 1 5 ) $6 5 4 , 9 5 4 ST 6 0 1 5 D u b l i n R a n c h S t r e e t L i g h t P o l e P a i n t i n g P r o j ec t ( F Y 1 4 - 1 5 ) $ 3 4 , 2 3 4 Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 50 LO C A T I O N Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 51 Nu m b e r – S T 0 1 1 6 TA S S A J A R A R O A D R E A L I G N M E N T & W I D E N I N G Program – STREETS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t w i l l a d d o n e a u t o m o b i l e l a n e a n d o n e b ik e l a n e i n e a c h d i r e c t i o n o f T a s s a j a r a R o a d f r o m N or t h D u b l i n R a n c h D r i v e a n d C o n t r a C o s t a C o u n t y l i m it li n e . T h e p r o j e c t w i l l a l s o a d d n e w s i d e w a l k s a n d u pg r a d e a l l e x i s t i n g a n d f u t u r e t r a f f i c s i g n a l s t o a cc o m m o d a t e t h e s t r e e t w i d e n i n g . E a c h i n t e r s e c t i o n in this se g m e n t w i l l b e d e s i g n e d t o a c h i e v e g o o d c i r c u l a t i o n w h i l e a d h e r i n g t o t h e C o m p l e t e S t r e e t P o l i c y . T h e p r o j e c t a l s o i n c l u d e s t h e c o n s t r u c t i o n o f a n e w c enter raised co n c r e t e m e d i a n w i t h s t r e e t l i g h t i n g a n d n e w c u r b a nd g u t t e r . T h i s p r o j e c t r e q u i r e s p r e l i m i n a r y e n g i n ee r i n g i n c l u d i n g a f e a s i b i l i t y a n a l y s i s t o d e f i n e t he new roadway al i g n m e n t , d e s i g n c r o s s - s e c t i o n , r i g h t o f w a y , a n d en v i r o n m e n t a l c l e a r a n c e b e f o r e i t c a n b e m o v e d f o r w ar d t o t h e d e s i g n a n d c o n s t r u c t i o n p h a s e . P r e l i m i n ary en g i n e e r i n g a n d e n v i r o n m e n t a l d o c u m e n t p r e p a r a t i o n be g a n i n F i s c a l Y e a r 2 0 1 5 - 1 6 . D e t a i l d e s i g n a n d r i gh t - o f - w a y a c q u i s i t i o n w i l l f o l l o w , p e n d i n g a v a i l a b le fu n d i n g . T o t a l c o s t o f t h e p r o j e c t i s $ 4 3 . 6 m i l l i o n. O f t h i s c o s t , $ 1 6 . 6 m i l l i o n w o r t h o f i m p r o v e m e n ts a r e e x p e c t e d t o b e c o m p l e t e d b y t h e d e v e l o p e r s a nd the re m a i n i n g a m o u n t ( $ 2 7 m i l l i o n ) w i l l n e e d t o b e g e n e ra t e d f r o m E a s t e r n D u b l i n T r a f f i c I m p a c t f e e s a n d / o r f r o m r e g i o n a l f u n d i n g s o u r c e s l i k e M e a s u r e B B . A si g n i f i c a n t a m o u n t o f t h i s c o s t i s r e l a t e d t o i m p r o vi n g t h e h o r i z o n t a l a l i g n m e n t o f t h e s t r e e t a t t h e Co u n t y l i n e w h i c h r e q u i r e s s e v e r a l r e t a i n i n g w a l l s to straighten the ro a d w a y . T h e C i t y h a s s u b m i t t e d a p r o j e c t a p p l i c a t i on f o r i n c l u s i o n t o t h e A l a m e d a C o u n t y w i d e T r a n s p o r ta t i o n P l a n . MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $4 , 2 5 0 $2 5 , 8 4 0 $2 5 , 8 4 0 $3 8 , 4 0 0 $9 5 , 4 8 0 $1 4 5 , 4 8 0 $800,000 $1,135,290 92 0 0 - C o n t r a c t S e r v i c e s $1 1 5 , 7 5 0 $1 7 4 , 1 6 0 $1 7 4 , 1 6 0 $3 6 1 , 6 0 0 $1 , 2 3 5 , 5 2 0 $2 , 0 3 0 , 5 2 0 $4,000,000 $8,091,710 93 0 0 - L a n d / R i g h t o f W a y $1 , 1 1 5 , 0 0 0 $6 , 0 8 4 , 0 0 0 $7,199,000 94 0 0 - I m p r o v e m e n t s $27,215,000 $27,215,000 TO T A L $1 2 0 , 0 0 0 $2 0 0 , 0 0 0 $2 0 0 , 0 0 0 $4 0 0 , 0 0 0 $2 , 4 4 6 , 0 0 0 $8 , 2 6 0 , 0 0 0 $32,015,000 $43,641,000 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 22 1 7 - M e a s u r e B B G r a n t s $2 0 0 , 0 0 0 $1 0 0 , 0 0 0 $2 0 0 , 0 0 0 $1 , 4 4 6 , 0 0 0 $7 , 9 6 0 , 0 0 0 $9,906,000 43 0 1 - T r a f f i c I m p a c t F e e - Ca t e g o r y 1 $1 2 0 , 0 0 0 $1 0 0 , 0 0 0 $2 0 0 , 0 0 0 $1 , 0 0 0 , 0 0 0 $3 0 0 , 0 0 0 $1,720,000 Un i d e n t i f i e d $32,015,000 $32,015,000 TO T A L $1 2 0 , 0 0 0 $2 0 0 , 0 0 0 $2 0 0 , 0 0 0 $4 0 0 , 0 0 0 $2 , 4 4 6 , 0 0 0 $8 , 2 6 0 , 0 0 0 $32,015,000 $43,641,000 AN N U A L O P E R A T I N G I M P A C T Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 52 Nu m b e r – S T 0 2 1 6 DU B L I N B O U L E V A R D E X T E N S I O N Program – STREETS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d c o n s t r u c t i on o f t h e 1 . 5 m i l e e x t e n s i o n o f D u b l i n B o u l e v a r d f r om F a l l o n R o a d t o N o r t h C a n y o n s P a r k w a y i n L i v e r m o r e. Th e e x t e n s i o n i s p l a n n e d t o h a v e f o u r t o s i x t r a v e l l a n e s , b i k e l a n e s , s i d e w a l k s , c u r b a n d g u t t e r , t r a ff i c s i g n a l s , s t r e e t l i g h t i n g , l a n d s c a p e d r a i s e d m e dian islands, bus st o p s , a n d a l l c i t y s t r e e t u t i l i t i e s . T h i s p r o j e c t re q u i r e s p r e l i m i n a r y e n g i n e e r i n g i n c l u d i n g a f e a s i b il i t y a n a l y s i s t o d e f i n e t h e n e w r o a d w a y a l i g n m e n t , design cross- se c t i o n , r i g h t - o f - w a y , a n d e n v i r o n m e n t a l c l e a r a n c e be f o r e i t c a n p r o c e e d t o d e s i g n a n d c o n s t r u c t i o n . Pr e l i m i n a r y d e s i g n o f t h e p r o j e c t b e g a n i n F i s c a l Y ear 2015-16. Th e p r o j e c t i s n o t f u l l y f u n d e d ; h o w e v e r , t h e C i t y ha s s u b m i t t e d a p r o j e c t a p p l i c a t i o n f o r i n c l u s i o n t o t h e A l a m e d a C o u n t y w i d e T r a n s p o r t a t i o n P l a n . S t a f f anticipates th e p r o j e c t w i l l b e a d d e d t o t h e i r C a p i t a l I m p r o v e m en t P r o g r a m f o r f u t u r e d i s c r e t i o n a r y M e a s u r e B B f u n di n g . T o t a l c o s t o f t h i s p r o j e c t i s a p p r o x i m a t e l y $79.6 mi l l i o n a n d i s a n t i c i p a t e d t o b e d i v i d e d a m o n g t h e Ci t y o f D u b l i n a n d t h e C i t y o f L i v e r m o r e o n t h e b a s is o f s t r e e t l e n g t h i n e a c h j u r i s d i c t i o n . A s e g m e n t of future ro a d w a y i s w i t h i n u n i n c o r p o r a t e d A l a m e d a C o u n t y a n d p r o j e c t c o s t s f o r t h i s s e g m e n t w i l l b e s h a r e d b y D ub l i n a n d L i v e r m o r e , u n l e s s o t h e r f u n d i n g i s a c q u i r ed. Ba s e d o n t h e s i m p l e c e n t e r l i n e l e n g t h a n d e x p e c t e d pr o j e c t i m p r o v e m e n t s , i t i s e x p e c t e d t h a t t h e C i t y of D u b l i n w i l l b e r e s p o n s i b l e f o r a p p r o x i m a t e l y $ 6 3 .3 million an d L i v e r m o r e w i l l b e r e s p o n s i b l e f o r t h e r e m a i n d e r ( $ 1 6 . 3 m i l l i o n ) . P r o j e c t c o s t a l l o c a t i o n w i l l n e e d t o b e c r e a t e d t h r o u g h a n a g r e e m e n t b e t w e e n t h e t w o cities. MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $9 8 , 5 0 0 $9 8 , 5 0 0 $1 3 4 , 9 0 0 $1 3 9 , 9 0 0 $500,000 $971,800 92 0 0 - C o n t r a c t S e r v i c e s $4 0 0 , 0 0 0 $2 9 6 , 5 0 0 $5 5 2 , 5 0 0 $8 6 5 , 1 0 0 $8 6 0 , 1 0 0 $9,555,000 $12,529,200 93 0 0 - L a n d / R i g h t o f W a y $12,650,000 $12,650,000 94 0 0 - I m p r o v e m e n t s $37,129,000 $37,129,000 TO T A L $4 0 0 , 0 0 0 $3 9 5 , 0 0 0 $6 5 1 , 0 0 0 $1 , 0 0 0 , 0 0 0 $1 , 0 0 0 , 0 0 0 $59,834,000 $63,280,000 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 43 0 1 - T r a f f i c I m p a c t F e e - Ca t e g o r y 1 $4 0 0 , 0 0 0 $3 9 5 , 0 0 0 $6 5 1 , 0 0 0 $1 , 0 0 0 , 0 0 0 $1 , 0 0 0 , 0 0 0 $3,446,000 Un i d e n t i f i e d $59,834,000 $59,834,000 TO T A L $4 0 0 , 0 0 0 $3 9 5 , 0 0 0 $6 5 1 , 0 0 0 $1 , 0 0 0 , 0 0 0 $1 , 0 0 0 , 0 0 0 $59,834,000 $63,280,000 AN N U A L O P E R A T I N G I M P A C T Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 53 Nu m b e r – S T 0 3 1 6 VI L L A G E P A R K W A Y & B R I G H T O N D R I V E T R A F F I C S I G N A L UP G R A D E Program – STREETS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t i m p r o v e s t r a f f i c s a f e t y a t t h e i n t e r s e ct i o n o f V i l l a g e P a r k w a y a n d B r i g h t o n D r i v e b y c r e a ti n g a n e x c l u s i v e l e f t t u r n p h a s e a t t h e t r a f f i c s i gnal for the east an d w e s t a p p r o a c h e s . T h i s i n t e r s e c t i o n i s u s e d h e a v il y b y D u b l i n H i g h S c h o o l s t u d e n t s a n d p a r e n t s a s a d i r e c t r o u t e t o s c h o o l . T h i s e x c l u s i v e v e h i c l e p h a se will el i m i n a t e m o v e m e n t c o n f l i c t s b e t w e e n l e f t t u r n i n g v eh i c l e s a n d p e d e s t r i a n s , t h e r e b y c r e a t i n g a s a f e r r ou t e t o s c h o o l f o r s t u d e n t s . T h e s e i m p r o v e m e n t s w e r e re c o m m e n d e d b y t h e A l a m e d a C o u n t y S a f e R o u t e s t o S c ho o l p r o g r a m , a s a k e y s a f e t y i m p r o v e m e n t f o r p e d e s tr i a n s a t t h i s i n t e r s e c t i o n . MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $9 , 4 8 0 $9,480 92 0 0 - C o n t r a c t S e r v i c e s $6 , 5 0 0 $6,500 94 0 0 - I m p r o v e m e n t s $1 8 0 , 0 0 0 $180,000 95 0 0 - M i s c e l l a n e o u s $5 0 0 $500 TO T A L $1 9 6 , 4 8 0 $196,480 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 22 0 7 - T F C A / T r a n s p o r t a t i o n f o r Cl e a n A i r $6 1 , 1 3 3 $61,133 22 1 2 - V e h i c l e R e g i s t r a t i o n F e e (A C T C ) $1 3 5 , 3 4 7 $135,347 TO T A L $1 9 6 , 4 8 0 $196,480 AN N U A L O P E R A T I N G I M P A C T Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 54 Nu m b e r – S T 0 5 1 4 SA N R A M O N R O A D T R A I L I M P R O V E M E N T S Program – STREETS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d c o n s t r u c t i on o f i m p r o v e m e n t s t o t h e t r a i l l i g h t f i x t u r e s b e t w ee n A l c o s t a B o u l e v a r d a n d S i l v e r g a t e D r i v e . I n p r i or years, the pr o j e c t i n c l u d e d i n s t a l l a t i o n o f t r e e r o o t b a r r i e r s a n d r e p a i r o f p o r t i o n s o f t h e a s p h a l t t r a i l . MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 1 6 , 9 9 9 $1 1 , 3 7 9 $28,378 92 0 0 - C o n t r a c t S e r v i c e s $5 , 0 0 0 $5,000 94 0 0 - I m p r o v e m e n t s $ 5 4 , 4 0 9 $8 4 , 6 2 4 $139,033 95 0 0 - M i s c e l l a n e o u s $ 4 5 0 $6 0 0 $1,050 TO T A L $7 1 , 8 5 8 $1 0 1 , 6 0 3 $173,461 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 10 0 1 - G e n e r a l F u n d $ 7 1 , 8 5 8 $1 0 1 , 6 0 3 $173,461 TO T A L $7 1 , 8 5 8 $1 0 1 , 6 0 3 $173,461 AN N U A L O P E R A T I N G I M P A C T Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 55 Nu m b e r – S T 0 6 1 0 CI T Y W I D E S T R E E T S T O R M D R A I N C O N D I T I O N A S S E S S M E N T Program – STREETS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r a m u l t i - y e a r p h a s e d a s s e s sm e n t a n d r e p a i r o f C i t y s t o r m d r a i n s . T h e p h a s e 2 a s s e s s m e n t r e p o r t w a s c o m p l e t e d i n F i s c a l Y e a r 2 0 1 2-13 an d p r i o r i t y r e p a i r s w e r e c o m p l e t e d i n F i s c a l Y e a r 20 1 3 - 1 4 . T h e r e m a i n i n g p h a s e 2 r e p a i r w o r k w i l l c o nt i n u e t h r o u g h F i s c a l Y e a r 2 0 1 6 - 1 7 . I n F i s c a l Y e a r 2016- 17 a p h a s e 3 a s s e s s m e n t r e p o r t w i l l b e c o m p l e t e d t o i d e n t i f y a n y f u t u r e r e p a i r w o r k f o r t h e n e x t 4 y e a rs . MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 2 5 , 1 9 3 $1 7 , 9 8 6 $1 3 , 9 4 0 $57,119 92 0 0 - C o n t r a c t S e r v i c e s $ 2 2 0 , 6 0 2 $4 5 , 6 6 2 $5 , 0 0 0 $271,264 94 0 0 - I m p r o v e m e n t s $ 2 0 6 , 4 4 6 $2 2 5 , 3 0 6 $2 3 2 , 5 7 5 $664,327 95 0 0 - M i s c e l l a n e o u s $ 1 , 1 9 9 $1 , 0 0 0 $5 0 0 $2,699 TO T A L $4 5 3 , 4 4 0 $2 8 9 , 9 5 4 $2 5 2 , 0 1 5 $995,409 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 10 0 1 - G e n e r a l F u n d $ 4 5 3 , 4 4 0 $2 8 9 , 9 5 4 $2 5 2 , 0 1 5 $995,409 TO T A L $4 5 3 , 4 4 0 $2 8 9 , 9 5 4 $2 5 2 , 0 1 5 $995,409 AN N U A L O P E R A T I N G I M P A C T Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 56 Nu m b e r – S T 0 6 1 5 TR A F F I C S I G N I N V E N T O R Y A N D S A F E T Y R E V I E W Program – STREETS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t i m p l e m e n t s t h e S t a t e m a n d a t e d r e q u i r e m en t o f a s s e s s i n g t h e r e t r o - r e f l e c t i v i t y o f t r a f f i c si g n s . W o r k w i l l i n c l u d e t h e e v a l u a t i o n o f a l l r e g u lated signs an d t h e p r i o r i t i z a t i o n o f s i g n r e p l a c e m e n t . S i g n s th a t d o n o t c o n f o r m t o t h e m i n i m u m r e t r o - r e f l e c t i v i ty r e q u i r e m e n t w i l l b e s c h e d u l e d f o r r e p l a c e m e n t . S ign re p l a c e m e n t a n d o n - g o i n g m a i n t e n a n c e i s i n c l u d e d i n t h e s t r e e t m a i n t e n a n c e o p e r a t i n g b u d g e t . MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $1 0 , 9 2 3 $10,923 92 0 0 - C o n t r a c t S e r v i c e s $1 2 3 , 0 0 0 $123,000 TO T A L $1 3 3 , 9 2 3 $133,923 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 21 0 6 - T r a f f i c S a f e t y $1 3 3 , 9 2 3 $133,923 TO T A L $1 3 3 , 9 2 3 $133,923 AN N U A L O P E R A T I N G I M P A C T Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 57 Nu m b e r – S T 0 7 1 3 CI T Y W I D E S I G N A L C O M M U N I C A T I O N S U P G R A D E Program – STREETS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e c o n t i n u e d u p g r a d e s o f t h e t r a f f i c s i g n a l c o m m u n i c a t i o n s s y s t e m . W o r k w i ll i n c l u d e t h e r e p l a c e m e n t o f o l d s i g n a l c o n t r o l l e r s, co n f l i c t m o n i t o r s , a n d b a t t e r y b a c k u p u n i t s . MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 1 , 3 5 9 $1 0 , 5 6 8 $7 , 8 4 0 $7 , 8 4 0 $7 , 8 4 0 $7 , 8 4 0 $7 , 8 4 0 $51,127 92 0 0 - C o n t r a c t S e r v i c e s $ 3 5 , 2 0 0 $1 , 8 0 0 $37,000 94 0 0 - I m p r o v e m e n t s $ 3 8 0 , 5 2 6 $1 0 1 , 2 3 1 $3 3 , 0 0 0 $3 3 , 0 0 0 $3 3 , 0 0 0 $3 3 , 0 0 0 $3 3 , 0 0 0 $646,757 TO T A L $4 1 7 , 0 8 5 $1 1 3 , 5 9 9 $4 0 , 8 4 0 $4 0 , 8 4 0 $4 0 , 8 4 0 $4 0 , 8 4 0 $4 0 , 8 4 0 $734,884 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 22 1 2 - V e h i c l e R e g i s t r a t i o n F e e (A C T C ) $3 2 7 , 6 1 1 $1 0 8 , 1 7 3 $4 0 , 8 4 0 $4 0 , 8 4 0 $4 0 , 8 4 0 $4 0 , 8 4 0 $4 0 , 8 4 0 $639,984 63 0 5 - I n t e r n a l S e r v i c e F u n d - Eq u i p m e n t $8 9 , 4 7 4 $5 , 4 2 6 $94,900 TO T A L $4 1 7 , 0 8 5 $1 1 3 , 5 9 9 $4 0 , 8 4 0 $4 0 , 8 4 0 $4 0 , 8 4 0 $4 0 , 8 4 0 $4 0 , 8 4 0 $734,884 AN N U A L O P E R A T I N G I M P A C T Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 58 Nu m b e r – S T 0 7 1 5 CI T Y I R R I G A T I O N I M P R O V E M E N T S Program – STREETS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t h a s t h e f o l l o w i n g t w o c o m p o n e n t s : 1 ) Ir r i g a t i o n S y s t e m U p g r a d e s - U p g r a d e s e x i s t i n g c o n t ro l l e r s l o c a t e d o n s t r e e t m e d i a n s e a s t o f D o u g h e r t y Road so t h e c o n t r o l l e r s c a n c o m m u n i c a t e w i t h t h e C i t y ’ s Ce n t r a l I r r i g a t i o n S y s t e m ; a n d 2 ) I r r i g a t i o n O p t i m i za t i o n - I m p r o v e s w a t e r e f f i c i e n c y a n d l a n d s c a p e q u ality th r o u g h r e v i s i o n s t o i r r i g a t i o n p r o g r a m s b a s e d o n s it e s p e c i f i c c o n d i t i o n s a t p a r k s a n d f a c i l i t i e s . I rr i g a t i o n s y s t e m u p g r a d e s w e r e c o m p l e t e d i n F i s c a l Year 2014- 15 . T h e s e c o n d p h a s e , w h i c h i n c l u d e s s o f t w a r e u p g ra d e s a n d r e l a t e d i r r i g a t i o n o p t i m i z a t i o n , i s c o n t i ng e n t u p o n t h e r e l e a s e o f n e w s o f t w a r e . MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FU T U R E YEARS TOTALS 91 0 0 S a l a r i e s & B e n e f i t s $ 3 , 1 2 0 $8 , 3 8 0 $11,500 92 0 0 C o n t r a c t S e r v i c e s $ 1 0 , 4 9 3 $4 7 , 3 6 2 $57,855 94 0 0 I m p r o v e m e n t s $ 9 9 , 1 4 0 $3 1 , 8 6 1 $131,001 95 0 0 M i s c e l l a n e o u s $ 5 3 5 $1 , 1 6 4 $1,699 TO T A L $1 1 3 , 2 8 8 $8 8 , 7 6 7 $202,055 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FU T U R E YEARS TOTALS 71 0 1 E n e r g y E f f i c i e n t Ca p i t a l L e a s e $1 1 3 , 2 8 8 $8 8 , 7 6 7 $202,055 TO T A L $1 1 3 , 2 8 8 $8 8 , 7 6 7 $202,055 AN N U A L O P E R A T I N G I M P A C T Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 59 Nu m b e r – S T 0 8 1 5 AM A D O R P L A Z A R O A D B I C Y C L E A N D P E D E S T R I A N IM P R O V E M E N T S Program – STREETS PR O J E C T D E S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r v a r i o u s i m p r o v e m e n t s a l o n g A m a d o r P l a z a R o a d b e t w e e n D u b l i n B o u l e v a r d a n d A m ad o r V a l l e y B o u l e v a r d . T h e s e i m p r o v e m e n t s w i l l en h a n c e t r a f f i c s a f e t y a n d t r a f f i c c i r c u l a t i o n i n t he d o w n t o w n a r e a . T h e p r o j e c t i s a t i e r 1 p r i o r i t y p r o j e c t i n t h e C i t y o f D u b l i n B i c y c l e a n d P e d e s t r i an Master Pl a n . T h e p r o j e c t w i l l b e c o n s t r u c t e d i n t w o p h a s e s. T h e f i r s t p h a s e w i l l i n c l u d e t h e i n s t a l l a t i o n o f t w o m i d - b l o c k c r o s s w a l k s w i t h p e d e s t r i a n w a r n i n g l ights and co n s t r u c t i o n o f a r a i s e d c o n c r e t e m e d i a n a t t h e s o u th e r n S a f e w a y / D u b l i n P l a c e d r i v e w a y . T h e f i r s t p h a se i s a n t i c i p a t e d t o b e c o m p l e t e d b y J u n e 2 0 1 6 . T h e se c o n d p h a s e w i l l i n c l u d e t h e s t r i p i n g o f b i k e l a n e s a n d c o n s t r u c t i o n o f a n e x c l u s i v e r i g h t t u r n l a n e on A m a d o r P l a z a R o a d a t D u b l i n B o u l e v a r d a n d i s a n t icipated to b e g i n i n 2 0 1 7 . MA N A G I N G D E P A R T M E N T : Pu b l i c W o r k s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FU T U R E YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 5 2 3 $1 8 , 8 9 2 $19,415 92 0 0 - C o n t r a c t S e r v i c e s $ 1 3 , 8 0 7 $2 1 4 , 5 6 3 $228,370 93 0 0 - L a n d / R i g h t o f W a y $1 2 6 , 0 0 0 $126,000 94 0 0 - I m p r o v e m e n t s $1 , 0 3 5 , 8 6 2 $1,035,862 95 0 0 - M i s c e l l a n e o u s $4 , 0 0 0 $4,000 TO T A L $1 4 , 3 3 0 $1 , 3 9 9 , 3 1 7 $1,413,647 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FU T U R E YEARS TOTALS 10 0 1 - G e n e r a l F u n d $ 4 5 9 , 6 4 7 $459,647 43 0 4 - T r a f f i c I m p a c t F e e - Do w n t o w n $1 4 , 3 3 0 $9 3 9 , 6 7 0 $954,000 TO T A L $1 4 , 3 3 0 $1 , 3 9 9 , 3 1 7 $1,413,647 AN N U A L O P E R A T I N G I M P A C T Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 60 Nu m b e r – S T 0 9 1 1 DO U G H E R T Y R O A D I M P R O V E M E N T S S I E R R A L A N E T O N O R T H C I TY L I M I T Program – STREETS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e w i d e n i n g o f D o u g h e r t y R o a d ( S i e r r a L a n e t o t h e N o r t h C i t y L i m i t ) f r o m f o ur t o s i x l a n e s i n c l u d i n g c o n s t r u c t i o n o f b i k e l a n e s, mo d i f i c a t i o n o f t r a f f i c s i g n a l s , r a i s e d l a n d s c a p e d me d i a n a n d i n s t a l l a t i o n o f a d d i t i o n a l s t r e e t a n d p e de s t r i a n l i g h t i n g . D e t a i l e d d e s i g n h a s b e e n c o m p l e ted, the en v i r o n m e n t a l d o c u m e n t ( M i t i g a t e d N e g a t i v e D e c l a r a t io n ) w a s a p p r o v e d i n F e b r u a r y 2 0 1 3 , a n d t h e a c q u i s i ti o n o f e n v i r o n m e n t a l p e r m i t s a n d r i g h t - o f - w a y w a s co m p l e t e d i n e a r l y 2 0 1 6 . A c o m b i n a t i o n o f M e a s u r e B / B B , C o n g e s t i o n M a n a g e m e n t A g e n c y T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m , E a s t e r n D u b l i n T r a f f i c I m p a c t F e e C a t e g o r y 3 , Do u g h e r t y V a l l e y T r a f f i c I m p a c t F e e a n d p r o j e c t s p e ci f i c m i t i g a t i o n f u n d s a r e c u r r e n t l y p r o g r a m m e d f o r t h e p r o j e c t . C o n s t r u c t i o n o f t h e r o a d w a y i m p r o v e m ent pr o j e c t i s a n t i c i p a t e d t o b e g i n i n t h e s u m m e r o f 2 0 16 . MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 1 8 4 , 0 1 8 $3 5 , 0 9 3 $8 7 , 8 0 8 $8 7 , 8 0 8 $394,727 92 0 0 - C o n t r a c t S e r v i c e s $ 1 , 8 7 8 , 4 1 9 $8 5 , 5 1 0 $1 , 7 4 1 , 5 5 5 $3,705,484 93 0 0 - L a n d / R i g h t o f W a y $ 6 3 5 , 5 0 0 $1 , 3 6 4 , 5 0 0 $2,000,000 94 0 0 - I m p r o v e m e n t s $ 2 7 , 7 3 5 $7 , 3 6 7 , 8 9 2 $9 , 2 4 3 , 6 3 7 $16,639,264 95 0 0 - M i s c e l l a n e o u s $ 1 1 1 , 6 0 4 $1 1 3 , 6 4 8 $225,252 TO T A L $2 , 8 3 7 , 2 7 6 $8 , 9 6 6 , 6 4 3 $1 1 , 0 7 3 , 0 0 0 $8 7 , 8 0 8 $22,964,727 Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 61 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 22 0 8 - C o n g e s t i o n M a n a g e m e n t A g e n c y $6 2 1 , 5 1 3 $621,513 22 1 6 - M e a s u r e B G r a n t s $6 , 2 6 7 , 0 0 0 $6,267,000 22 1 7 - M e a s u r e B B G r a n t s $1 0 , 5 7 3 , 0 0 0 $10,573,000 23 0 4 - L o c a l R e c y c l i n g P r o g r a m s $8 6 , 0 0 0 $86,000 43 0 2 - T r a f f i c I m p a c t F e e - C a t e g o r y 2 $5 0 0 , 0 0 0 $8 7 , 8 0 8 $587,808 43 0 3 - T r a f f i c I m p a c t F e e - C a t e g o r y 3 $1 , 1 5 9 , 0 0 0 $1,159,000 43 0 5 - T r a f f i c I m p a c t F e e - D o u g h e r t y Va l l e y $1 , 0 1 8 , 6 0 1 $1 , 9 9 2 , 1 3 0 $3,010,731 43 0 9 - M i t i g a t i o n C o n t r i b u t i o n s $6 5 9 , 6 7 5 $659,675 TO T A L $2 , 8 3 7 , 2 7 6 $8 , 9 6 6 , 6 4 3 $1 1 , 0 7 3 , 0 0 0 $8 7 , 8 0 8 $22,964,727 AN N U A L O P E R A T I N G I M P A C T Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 62 Nu m b e r – S T 1 0 1 2 DU B L I N B O U L E V A R D I M P R O V E M E N T S – S I E R R A C T T O D U B L I N C O U R T Program – STREETS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e w i d e n i n g o f D u b l i n B o ul e v a r d f r o m S i e r r a C o u r t t o D u b l i n C o u r t a n d f o r t he u n d e r g r o u n d i n g o f e x i s t i n g o v e r h e a d u t i l i t i e s w i thin the pr o j e c t l i m i t s . C o m p l e t i o n o f t h i s p r o j e c t w i l l w i de n D u b l i n B o u l e v a r d f r o m f o u r t o s i x l a n e s a n d i n s ta l l b i k e l a n e s , m o d i f y t w o t r a f f i c s i g n a l s , i n s t a l l pedestrian- sc a l e d l i g h t s , a n d e n h a n c e t h e e x i s t i n g l a n d s c a p i n g . P r e l i m i n a r y e n g i n e e r i n g a n d e n v i r o n m e n t a l a p p r o v al s h a v e b e e n c o m p l e t e d a n d t h e C i t y C o u n c i l h a s a p proved th e u s e o f P U C R u l e 2 0 A f u n d s t o u n d e r g r o u n d e x i s t i ng o v e r h e a d u t i l i t i e s w i t h i n t h e l i m i t s o f w o r k . Th e p r o j e c t w i l l b e c o n s t r u c t e d i n t w o p h a s e s . T h e f i r s t p h a s e w i l l b e u n d e r g r o u n d i n g a n d r e l o c a t i o n of o v e r h e a d u t i l i t i e s , w h i c h i s f u n d e d b y $ 1 m i l l i o n in Rule 20 A m o n i e s ( s h o w n a s O t h e r f u n d i n g s o u r c e b e l o w ) . Th e s e c o n d p h a s e w i l l b e t h e s u r f a c e i m p r o v e m e n t s a nd r o a d w i d e n i n g p o r t i o n o f t h e p r o j e c t . P G & E , AT & T a n d C o m c a s t a r e c u r r e n t l y c o m p l e t i n g t h e p l a n s a n d s p e c i f i c a t i o n s f o r t h e u n d e r g r o u n d i n g w o r k w i t h c o n s t r u c t i o n a n t i c i p a t e d t o s t a r t a t t h e e n d o f 2 016. Wh i l e t h e u n d e r g r o u n d d e s i g n a n d c o n s t r u c t i o n a r e b ei n g c o m p l e t e d , w o r k o n t h e f i n a l p l a n s a n d s p e c i f i ca t i o n s f o r t h e r o a d w a y i m p r o v e m e n t s a r e m o v i n g f o r ward. Th e t o t a l c o s t t o c o n s t r u c t t h i s p r o j e c t i n c l u d i n g th e R u l e 2 0 A f u n d e d i m p r o v e m e n t s i s a p p r o x i m a t e l y $ 6. 9 m i l l i o n . Th e p r o j e c t i s i n c l u d e d i n t h e A l a m e d a C o u n t y w i d e T ra n s p o r t a t i o n P l a n a s a T i e r 1 p r o j e c t ( R T P I D 2 4 0 2 5 0) . T h e A l a m e d a C o u n t y T r a n s p o r t a t i o n C o m m i s s i o n ap p r o v e d a n a l l o c a t i o n o f $ 3 . 0 m i l l i o n o f M e a s u r e B B d i s c r e t i o n a r y f u n d s t o t h e C i t y i n F i s c a l Y e a r 2 0 16 - 1 7 f o r t h e c o n s t r u c t i o n o f t h e p r o j e c t . MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 8 1 , 3 7 8 $5 2 , 1 4 9 $6 5 , 1 9 0 $6 1 , 1 9 0 $259,907 92 0 0 - C o n t r a c t S e r v i c e s $ 2 9 3 , 9 4 2 $1 4 3 , 8 0 4 $4 2 2 , 4 6 8 $3 6 8 , 3 6 4 $1,228,578 93 0 0 - L a n d / R i g h t o f W a y $3 5 8 , 0 7 4 $358,074 94 0 0 - I m p r o v e m e n t s $1 , 5 0 0 , 0 0 0 $3 , 5 7 9 , 0 0 0 $5,079,000 95 0 0 - M i s c e l l a n e o u s $ 2 , 4 9 8 $2 , 9 7 7 $5,475 TO T A L $3 7 7 , 8 1 7 $5 5 7 , 0 0 5 $1 , 9 8 7 , 6 5 8 $4 , 0 0 8 , 5 5 4 $6,931,034 Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 63 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FU T U R E YEARS TOTALS 22 1 7 - M e a s u r e B B G r a n t s $3 , 0 0 0 , 0 0 0 $3,000,000 43 0 2 - T r a f f i c I m p a c t F e e - Ca t e g o r y 2 $2 5 7 , 7 6 0 $9 8 7 , 6 5 8 $1 , 0 0 8 , 5 5 4 $2,253,972 43 0 9 - M i t i g a t i o n Co n t r i b u t i o n s $ 3 7 7 , 8 1 7 $2 9 9 , 2 4 5 $677,062 Ot h e r $1 , 0 0 0 , 0 0 0 $1,000,000 TO T A L $3 7 7 , 8 1 7 $5 5 7 , 0 0 5 $1 , 9 8 7 , 6 5 8 $4 , 0 0 8 , 5 5 4 $6,931,034 AN N U A L O P E R A T I N G I M P A C T Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 64 Nu m b e r – S T 1 2 1 2 ST O R M D R A I N B Y P A S S S A N R A M O N R O A D Program – STREETS PR O J E C T D E S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e c o n s t r u c t i o n o f a n e w s t o r m d r a i n l i n e t o d i r e c t r u n o f f t o a c l e a n w a t e r t r e a t m e n t p o n d . A d d i t i o n a l l y , t h i s p r o j e c t w i l l i nstall a 1,600’ se g m e n t o f 8 ” r e c y c l e d w a t e r m a i n f o r D S R S D a l o n g t he p r o j e c t l i m i t s . T h e p r o j e c t i s l o c a t e d a l o n g t h e w e s t s i d e o f S a n R a m o n R o a d b e t w e e n S h a n n o n A v e n u e so u t h t o S i l v e r g a t e D r i v e . T h i s i s a j o i n t e f f o r t wi t h C a l t r a n s a n d s e r v e s a s m i t i g a t i o n f o r t h e s t o r m w a t e r r u n o f f c r e a t e d b y t h e I - 5 8 0 E a s t b o u n d T r u c k Climbing La n e p r o j e c t , a t t h e A l t a m o n t P a s s . T h e s t o r m d r a i n b y p a s s p r o j e c t w i l l a l s o h e l p t h e C i t y a c h i e v e i t s t r a s h r e d u c t i o n r e q u i r e m e n t s m a n d a t e d b y t h e R e g i onal Water Qu a l i t y C o n t r o l B o a r d . Pr o j e c t d e s i g n b e g a n i n t h e w i n t e r o f 2 0 1 2 a n d f i e l d c o n s u l t a t i o n w i t h C a l i f o r n i a D e p a r t m e n t o f F i s h a nd W i l d l i f e w a s c o m p l e t e d i n t h e s u m m e r o f 2 0 1 3 . T he City Co u n c i l a d o p t e d a n e g a t i v e d e c l a r a t i o n f o r t h e p r o j ec t i n O c t o b e r 2 0 1 4 . T h e p r o j e c t d e s i g n w a s c o m p l e te d a n d t h e p r o j e c t w a s a w a r d e d i n S e p t e m b e r 2 0 1 5 a nd is an t i c i p a t e d t o b e c o m p l e t e d i n t h e s p r i n g o f 2 0 1 6 . C a l t r a n s w i l l p a y f o r 1 0 0 % o f t h e d e s i g n a n d c o n s t ru c t i o n c o s t s a s s o c i a t e d w i t h t h e s t o r m d r a i n b a s i n . DSRSD wi l l p a y f o r 1 0 0 % o f t h e c o n s t r u c t i o n c o s t s a s s o c i a te d w i t h t h e r e c y c l e d w a t e r l i n e . MA N A G I N G D E P A R T M E N T : Pu b l i c W o r k s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 1 , 0 6 9 $2 8 , 4 3 8 $29,507 92 0 0 - C o n t r a c t S e r v i c e s $ 1 2 1 , 8 4 8 $1 8 , 5 3 3 $140,381 94 0 0 - I m p r o v e m e n t s $ 1 , 0 3 8 , 5 8 8 $1,038,588 95 0 0 - M i s c e l l a n e o u s $ 5 2 $3 , 9 7 8 $4,030 TO T A L $1 2 2 , 9 6 9 $1 , 0 8 9 , 5 3 7 $1,212,506 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 22 0 1 - S t a t e G a s T a x $3 0 3 , 0 0 0 $303,000 22 0 5 - M e a s u r e B S a l e s T a x - B i k e & P e d e s t r i a n $5 0 , 0 0 0 $50,000 23 2 1 - S t o r m W a t e r M a n a g e m e n t $ 1 2 2 , 9 6 9 $7 3 6 , 5 3 7 $859,506 TO T A L $1 2 2 , 9 6 9 $1 , 0 8 9 , 5 3 7 $1,212,506 AN N U A L O P E R A T I N G I M P A C T Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 65 Nu m b e r – S T 1 3 1 2 ST O R M D R A I N T R A S H C A P T U R E P R O J E C T Program – STREETS PR O J E C T D E S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e c o n s t r u c t i o n o f t r a s h c a p t u r e d e v i c e s a n d a p p r o x i m a t e l y 2 5 i n l e t s c r e e n s p l a c e d n e a r r e t a i l a r e a s a n d s c h o o l s , w h i c h a r e t y pically high tr a s h g e n e r a t o r s . T h i s p r o j e c t h e l p s t h e C i t y a c h i e ve i t s t r a s h r e d u c t i o n r e q u i r e m e n t s m a n d a t e d b y t h e R e g i o n a l W a t e r Q u a l i t y C o n t r o l B o a r d . Th e i n l e t s c r e e n p l a c e m e n t p o r t i o n o f t h e p r o j e c t w as c o m p l e t e d i n t h e s u m m e r o f 2 0 1 4 . D e s i g n i s c u r r en t l y u n d e r w a y f o r t h e i n s t a l l a t i o n o f t w o t r a s h c a pture de v i c e s l o c a t e d o n A m a d o r V a l l e y B o u l e v a r d n e a r I - 68 0 a n d o n R e g i o n a l S t . n e x t t o O u t b a c k S t e a k h o u s e . I n s t a l l a t i o n o f t h e t r a s h c a p t u r e d e v i c e s a r e a n t icipated fo r m i d t o l a t e 2 0 1 6 . MA N A G I N G D E P A R T M E N T : Pu b l i c W o r k s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 1 , 6 2 9 $6 , 3 7 1 $8,000 92 0 0 - C o n t r a c t S e r v i c e s $ 3 6 , 6 1 2 $1 3 , 5 8 8 $50,200 94 0 0 - I m p r o v e m e n t s $5 5 6 , 7 5 0 $556,750 95 0 0 - M i s c e l l a n e o u s $ 7 3 $1 , 7 2 7 $1,800 TO T A L $3 8 , 3 1 4 $5 7 8 , 4 3 6 $616,750 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 10 0 1 - G e n e r a l F u n d $ 3 8 , 3 1 4 $5 7 8 , 4 3 6 $616,750 TO T A L $3 8 , 3 1 4 $5 7 8 , 4 3 6 $616,750 AN N U A L O P E R A T I N G I M P A C T Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 66 Nu m b e r – S T 5 0 1 6 AN N U A L S T R E E T O V E R L A Y P R O G R A M Program – STREETS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e p l a c e m e n t o f a n a s p h a lt o v e r l a y o n s t r e e t s t h r o u g h o u t t h e C i t y w h i c h p r o lo n g s t h e u s e f u l l i f e o f t h e p a v e m e n t . T h e C i t y ’ s Pavement Ma n a g e m e n t P r o g r a m p r o v i d e s f u n d i n g g u i d e l i n e s a n d pr i o r i t i e s f o r p r o p e r l y m a i n t a i n i n g C i t y s t r e e t s . T he s c o p e o f w o r k i n c l u d e s r e m o v i n g a n d r e p l a c i n g f a iled pa v e m e n t , p l a c i n g a s p h a l t c o n c r e t e o v e r l a y a n d r e s t ri p i n g t h e s t r e e t . T h i s a n n u a l S t r e e t O v e r l a y P r o g ra m i s p r i m a r i l y f u n d e d b y A l a m e d a C o u n t y T r a n s p o r t ation Co m m i s s i o n ( A C T C ) M e a s u r e B f u n d s a n d G a s T a x . T h i s p r o g r a m p r o t e c t s t h e s u b s t a n t i a l i n v e s t m e n t t h e C it y h a s i n t h e s t r e e t s y s t e m . St a r t i n g F i s c a l Y e a r 2 0 1 6 - 1 7 , t h i s p r o j e c t i s b e i n g m e r g e d w i t h t h e A n n u a l S t r e e t R e s u r f a c i n g p r o j e c t , w h i c h w i l l i n c l u d e a s p h a l t o v e r l a y o f s t r e e t s , a s well as street ma i n t e n a n c e a n d r e h a b i l i t a t i o n t r e a t m e n t s , s u c h a s sl u r r y s e a l s , m i c r o - s u r f a c i n g , c h i p s e a l s ; a n d c a p e s e a l s . MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $2 1 , 0 8 3 $21,083 92 0 0 - C o n t r a c t S e r v i c e s $1 3 5 , 0 0 0 $135,000 94 0 0 - I m p r o v e m e n t s $5 0 7 , 0 0 0 $507,000 95 0 0 - M i s c e l l a n e o u s $2 , 1 5 0 $2,150 TO T A L $6 6 5 , 2 3 3 $665,233 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 22 0 1 - S t a t e G a s T a x $4 7 6 , 3 3 7 $476,337 22 0 4 - M e a s u r e B S a l e s T a x - L o c a l St r e e t s $1 8 8 , 8 9 6 $188,896 TO T A L $6 6 5 , 2 3 3 $665,233 AN N U A L O P E R A T I N G I M P A C T Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 67 Nu m b e r – S T 5 1 1 6 AN N U A L S L U R R Y S E A L P R O G R A M Program – STREETS PR O J E C T DE S C R I P T I O N Th i s p r o g r a m w o u l d s l u r r y s e a l e x i s t i n g s t r e e t s u r f ac e s a s a p r e v e n t i v e m a i n t e n a n c e t e c h n i q u e u s e d t o pr o l o n g t h e l i f e o f a s p h a l t c o n c r e t e p a v e m e n t . T h e City's Pa v e m e n t M a n a g e m e n t P r o g r a m p r o v i d e s t h e f u n d i n g g u id e l i n e s a n d t h e p r i o r i t i e s f o r p r o p e r l y m a i n t a i n i n g t h e C i t y s t r e e t s . S l u r r y s e a l c o n s i s t s o f a s a n d /oil mi x t u r e w h i c h s e a l s c r a c k s a n d p r o v i d e s a n e w u n i f o rm w e a r i n g s u r f a c e . T h e a n n u a l S l u r r y S e a l P r o g r a m i n c l u d e s a d d i t i o n a l f u n d s f r o m t h e A l a m e d a C o u n t y Tr a n s p o r t a t i o n C o m m i s s i o n ( A C T C ) M e a s u r e B B i c y c l e & P e d e s t r i a n f u n d ( F u n d 2 2 0 5 ) t o a d d b i c y c l e l a n e s on v a r i o u s C i t y s t r e e t s a s r e c o m m e n d e d b y t h e C i t y ' s Bi k e w a y s M a s t e r P l a n . T h i s p r o g r a m w i l l p r o t e c t t h e s u b s t a n t i a l i n v e s t m e n t t h e C i t y h a s i n i t s s t r e e t s y s t e m . St a r t i n g F i s c a l Y e a r 2 0 1 6 - 1 7 , t h i s p r o j e c t i s b e i n g m e r g e d w i t h t h e A n n u a l S t r e e t R e s u r f a c i n g p r o j e c t , w h i c h w i l l i n c l u d e s l u r r y s e a l o f s t r e e t s , a s w e l l as other street ma i n t e n a n c e a n d r e h a b i l i t a t i o n t r e a t m e n t s , s u c h a s pa v e m e n t o v e r l a y s , m i c r o - s u r f a c i n g , c h i p s e a l s , a n d c a p e s e a l s . MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $9 , 5 9 0 $9,590 92 0 0 - C o n t r a c t S e r v i c e s $6 0 , 0 0 0 $60,000 94 0 0 - I m p r o v e m e n t s $6 1 4 , 2 5 0 $614,250 95 0 0 - M i s c e l l a n e o u s $1 , 0 0 0 $1,000 TO T A L $6 8 4 , 8 4 0 $684,840 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 22 0 1 - S t a t e G a s T a x $6 5 4 , 8 4 0 $654,840 22 0 5 - M e a s u r e B S a l e s T a x - B i k e & Pe d e s t r i a n $3 0 , 0 0 0 $30,000 TO T A L $6 8 4 , 8 4 0 $684,840 AN N U A L O P E R A T I N G I M P A C T Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 68 Nu m b e r – S T 6 0 1 6 DU B L I N R A N C H S T R E E T L I G H T P O L E P A I N T I N G P R O J E C T Program – STREETS PR O J E C T DE S C R I P T I O N Th i s a n n u a l p r o j e c t p r o v i d e s f o r t h e r e p a i n t i n g o f de c o r a t i v e s t r e e t l i g h t p o l e s i n t h e D u b l i n R a n c h S tr e e t L i g h t A s s e s s m e n t D i s t r i c t ( 1 9 9 9 - 1 ) . B a s e d o n the expected li f e s p a n o f t h e p a i n t , t h e s e s t r e e t l i g h t p o l e s a r e a n t i c i p a t e d t o b e r e p a i n t e d o n c e e v e r y 1 0 y e a r s . Re p a i n t i n g o f t h e s t r e e t l i g h t p o l e s p r o t e c t s t h e i ntegrity of the poles an d a l s o i m p r o v e s a e s t h e t i c s i n t h e s u r r o u n d i n g n e i gh b o r h o o d . T h i s p r o j e c t i s f u n d e d b y r e v e n u e c o l l e c te d t h r o u g h a s s e s s m e n t d i s t r i c t f e e s . MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $3 , 0 8 4 $3,084 92 0 0 - C o n t r a c t S e r v i c e s $3 2 , 5 0 0 $32,500 95 0 0 - M i s c e l l a n e o u s $3 0 0 $300 TO T A L $3 5 , 8 8 4 $35,884 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 27 0 5 - S t r e e t L i g h t D i s t r i c t E a s t Du b l i n 1 9 9 9 - 1 $3 5 , 8 8 4 $35,884 TO T A L $3 5 , 8 8 4 $35,884 AN N U A L O P E R A T I N G I M P A C T Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 69 Nu m b e r – S T 0 1 1 7 AN N U A L S T R E E T R E S U R F A C I N G Program – STREETS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r a v a r i e t y o f p a v e m e n t r e s ur f a c i n g t r e a t m e n t s , f r o m s l u r r y s e a l t o m a j o r r e h a bi l i t a t i o n a n d r e c o n s t r u c t i o n . T h i s p r o j e c t a l s o i n cludes in s t a l l a t i o n o f A D A r a m p s a l o n g r o a d s t h a t a r e r e c o ns t r u c t e d o r r e c e i v e a n a s p h a l t o v e r l a y . S t r e e t s a r e s e l e c t e d f o r i m p r o v e m e n t s b a s e d o n t h e C i t y ' s P a v ement Ma n a g e m e n t S y s t e m t o o p t i m i z e t h e p a v e m e n t c o n d i t i o n b a s e d o n a v a i l a b l e b u d g e t . T h e r e a r e c u r r e n t l y o v er 1 1 7 c e n t e r l i n e m i l e s o f s t r e e t s t h a t a r e o w n e d a nd ma i n t a i n e d b y t h e C i t y o f D u b l i n . T h e M e t r o p o l i t a n T r a n s p o r t a t i o n C o m m i s s i o n ( M T C ) g r o u p s t h e P a v e m e n t C o n d i t i o n I n d e x ( P C I ) r a t i n g s i n t o t h e f o l l o w i n g ca t e g o r i e s : 8 0 - 1 0 0 V e r y G o o d - E x c e l l e n t ; 7 0 - 7 9 G o o d , 6 0 - 6 9 F a i r , 5 0 - 5 9 A t R i s k , 2 5 - 4 9 P o o r , a n d 0 - 2 4 F ai l e d . T h e C i t y o f D u b l i n i s r a t e d v e r y g o o d w i t h a rolling th r e e - y e a r a v e r a g e P C I o f 8 5 . T h i s a n n u a l R e s u r f a c in g P r o g r a m i s p r i m a r i l y f u n d e d b y A l a m e d a C o u n t y T ra n s p o r t a t i o n C o m m i s s i o n ( A C T C ) M e a s u r e B / B B f u n d s an d G a s T a x . T h i s p r o g r a m p r o t e c t s t h e s u b s t a n t i a l i n v e s t m e n t t h e C i t y h a s i n t h e s t r e e t s y s t e m . MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 6 - 2 0 2 1 CA P I T A L IM P R O V E M E N T PR O G R A M ES T I M A T E D CO S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - Sa l a r i e s & B e n e f i t s $5 8 , 4 8 0 $5 8 , 4 8 0 $5 8 , 4 8 0 $5 8 , 4 8 0 $5 8 , 4 8 0 $292,400 92 0 0 - Co n t r a c t S e r v i c e s $1 8 5 , 0 0 0 $1 8 5 , 0 0 0 $1 8 5 , 0 0 0 $1 8 5 , 0 0 0 $1 8 5 , 0 0 0 $925,000 94 0 0 - Im p r o v e m e n t s $1 , 4 5 1 , 5 2 0 $1 , 4 5 1 , 5 2 0 $1 , 4 5 1 , 5 2 0 $1 , 4 5 1 , 5 2 0 $1 , 4 5 1 , 5 2 0 $7,257,600 95 0 0 - Mi s c e l l a n e o u s $5 , 0 0 0 $5 , 0 0 0 $5 , 0 0 0 $5 , 0 0 0 $5 , 0 0 0 $25,000 TO T A L $1 , 7 0 0 , 0 0 0 $1 , 7 0 0 , 0 0 0 $1 , 7 0 0 , 0 0 0 $1 , 7 0 0 , 0 0 0 $1 , 7 0 0 , 0 0 0 $8,500,000 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 22 0 1 - St a t e G a s T a x $9 2 0 , 0 0 0 $9 2 0 , 0 0 0 $9 2 0 , 0 0 0 $9 2 0 , 0 0 0 $9 2 0 , 0 0 0 $4,600,000 22 0 4 - Me a s u r e B S a l e s T a x - Lo c a l S t r e e t s $3 7 0 , 0 0 0 $2 5 5 , 0 0 0 $5 8 0 , 0 0 0 $5 8 0 , 0 0 0 $5 8 0 , 0 0 0 $2,365,000 22 1 4 - Me a s u r e B B S a l e s T a x - Lo c a l S t r e e t s $4 1 0 , 0 0 0 $5 2 5 , 0 0 0 $2 0 0 , 0 0 0 $2 0 0 , 0 0 0 $2 0 0 , 0 0 0 $1,535,000 TO T A L $1 , 7 0 0 , 0 0 0 $1 , 7 0 0 , 0 0 0 $1 , 7 0 0 , 0 0 0 $1 , 7 0 0 , 0 0 0 $1 , 7 0 0 , 0 0 0 $8,500,000 AN N U A L OP E R A T I N G IM P A C T Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 70 Nu m b e r – S T 0 2 1 7 SA N R A M O N R O A D A R T E R I A L M A N A G E M E N T Program – STREETS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t w i l l i m p l e m e n t T r a f f i c S i g n a l C o o r d i n a ti o n / T r a n s i t S i g n a l P r i o r i t i z a t i o n ( T S P ) i m p r o v e m e n ts a l o n g S a n R a m o n R o a d f r o m I - 5 8 0 o n - r a m p s t o V o m a c Ro a d , i n c l u d i n g s i g n a l c o o r d i n a t i o n f o r 5 t r a f f i c s ig n a l s , u p d a t e 5 t r a f f i c s i g n a l c o n t r o l l e r s f o r c u r re n t a n d f u t u r e T S P , a n d T S P f o r 3 i n t e r s e c t i o n s a l ong the corridor. Th i s p r o j e c t w i l l b e c o o r d i n a t e d w i t h o t h e r p r o j e c t s a l o n g t h e c o r r i d o r t o i n s t a l l b i c y c l e l o o p d e t e c t or s a n d n a r r o w t h e r o a d w a y t o a c c o m m o d a t e b u f f e r e d bike lanes fr o m I - 5 8 0 o n - r a m p s t o t h e n o r t h C i t y l i m i t s . MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $1 7 , 4 8 0 $17,480 92 0 0 - C o n t r a c t S e r v i c e s $3 5 , 0 0 0 $35,000 94 0 0 - I m p r o v e m e n t s $2 1 2 , 0 0 0 $212,000 95 0 0 - M i s c e l l a n e o u s $3 , 0 0 0 $3,000 TO T A L $2 6 7 , 4 8 0 $267,480 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 22 0 1 - S t a t e G a s T a x $1 2 1 , 1 2 8 $121,128 22 0 7 - T F C A / T r a n s p o r t a t i o n fo r C l e a n A i r $1 4 6 , 3 5 2 $146,352 TO T A L $2 6 7 , 4 8 0 $267,480 AN N U A L O P E R A T I N G I M P A C T Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 71 Nu m b e r – S T 0 3 1 7 AM A D O R V A L L E Y B L V D - W I L D W O O D R D I N T E R S E C T I O N I M P R O V E ME N T S Program – STREETS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t i n c l u d e s s a f e t y i m p r o v e m e n t s f o r v e h i c le , b i c y c l e , a n d p e d e s t r i a n t r a f f i c a t t h e i n t e r s e c ti o n o f A m a d o r V a l l e y B o u l e v a r d a n d W i l d w o o d R o a d / C ross Cr e e k C i r c l e . A c u r b e x t e n s i o n w i l l b e c o n s t r u c t e d an d a R e c t a n g u l a r R a p i d F l a s h i n g B e a c o n w i l l b e a d d ed t o a u g m e n t t h e l i g h t e d c r o s s w a l k . O t h e r i m p r o v e m ents wi l l i n c l u d e r o a d w a y s t r i p i n g m o d i f i c a t i o n s , s i g n m od i f i c a t i o n s , a n d c u r b r a m p u p g r a d e s . T h e p r o j e c t w il l i n c l u d e i m p r o v e m e n t s t o f a c i l i t a t e t h e s a f e m e r ging of two ve h i c l e l a n e s i n t o o n e l a n e o n w e s t b o u n d A m a d o r V a l le y B o u l e v a r d , b e t w e e n D o u g h e r t y R o a d a n d t h e p r o j e ct i n t e r s e c t i o n l o c a t i o n . MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 20 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FU T U R E YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $7 , 6 8 0 $7,680 92 0 0 - C o n t r a c t S e r v i c e s $4 2 , 0 0 0 $42,000 94 0 0 - I m p r o v e m e n t s $1 2 0 , 0 0 0 $120,000 95 0 0 - M i s c e l l a n e o u s $1 , 0 0 0 $1,000 TO T A L $1 7 0 , 6 8 0 $170,680 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 20 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FU T U R E YEARS TOTALS 22 0 5 - M e a s u r e B S a l e s T a x - Bi k e & P e d e s t r i a n $1 7 0 , 6 8 0 $170,680 TO T A L $1 7 0 , 6 8 0 $170,680 AN N U A L O P E R A T I N G I M P A C T Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 72 Nu m b e r – S T 0 5 1 7 CI T Y W I D E B I C Y C L E & P E D E S T R I A N I M P R O V E M E N T S Program – STREETS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t w i l l i n c l u d e i m p r o v e m e n t s t o v a r i o u s p ed e s t r i a n a n d b i c y c l e f a c i l i t i e s t h r o u g h o u t t h e C i t y. T h i s p r o j e c t r e p l a c e s f o r m e r p r o j e c t s t h a t p r o v i ded funding fo r A D A T r a n s i t i o n P l a n i m p r o v e m e n t s a n d C i t y w i d e S id e w a l k R e p a i r i m p r o v e m e n t s . I n a d d i t i o n t o t h e s c op e o f t h o s e p r e v i o u s p r o j e c t s , t h i s p r o j e c t i n c l u d es de s i g n a n d c o n s t r u c t i o n o f i m p r o v e m e n t s r e c o m m e n d e d i n t h e C i t y o f D u b l i n B i c y c l e a n d P e d e s t r i a n M a s t e r P l a n , t h e A D A T r a n s i t i o n P l a n , a n d t h e C l a s s 1 Fa c i l i t i e s M a i n t e n a n c e P l a n . I n F i s c a l Y e a r 2 0 1 6 - 1 7, t h e p r o j e c t w i l l i n i t i a t e a n u p d a t e t o t h e A D A T ra n s i t i o n P l a n . I n F i s c a l Y e a r 2 0 1 7 - 1 8 , t h i s p r o j e ct will initiate th e u p d a t e o f t h e C i t y o f D u b l i n B i c y c l e a n d P e d e s t ri a n M a s t e r P l a n . MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $2 1 , 6 0 0 $4 1 , 2 0 0 $4 1 , 2 0 0 $2 1 , 6 0 0 $2 1 , 6 0 0 $147,200 92 0 0 - C o n t r a c t S e r v i c e s $1 5 , 0 0 0 $1 9 0 , 0 0 0 $1 5 , 0 0 0 $1 5 , 0 0 0 $1 5 , 0 0 0 $250,000 94 0 0 - I m p r o v e m e n t s $5 6 8 , 0 0 0 $3 6 8 , 0 0 0 $3 6 8 , 0 0 0 $3 6 8 , 0 0 0 $3 6 8 , 0 0 0 $2,040,000 95 0 0 - M i s c e l l a n e o u s $5 , 0 0 0 $2 5 , 0 0 0 $5 , 0 0 0 $5 , 0 0 0 $5 , 0 0 0 $45,000 TO T A L $6 0 9 , 6 0 0 $6 2 4 , 2 0 0 $4 2 9 , 2 0 0 $4 0 9 , 6 0 0 $4 0 9 , 6 0 0 $2,482,200 Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 73 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 10 0 1 - G e n e r a l F u n d $1 0 8 , 0 0 0 $1 0 8 , 0 0 0 $1 0 8 , 0 0 0 $1 0 8 , 0 0 0 $1 0 8 , 0 0 0 $540,000 22 0 4 - M e a s u r e B S a l e s T a x - Lo c a l S t r e e t s $1 8 0 , 0 0 0 $1 8 0 , 0 0 0 $1 8 0 , 0 0 0 $1 8 0 , 0 0 0 $1 8 0 , 0 0 0 $900,000 22 0 5 - M e a s u r e B S a l e s T a x - Bi k e & P e d e s t r i a n $8 0 , 0 0 0 $1 9 4 , 6 0 0 $1 9 , 6 0 0 $294,200 22 1 4 - M e a s u r e B B S a l e s T a x - Lo c a l S t r e e t s $2 1 3 , 6 0 0 $2 0 , 0 0 0 $233,600 22 1 5 - M e a s u r e B B S a l e s T a x - Bi k e & P e d e s t r i a n $2 8 , 0 0 0 $1 2 1 , 6 0 0 $2 1 , 6 0 0 $2 1 , 6 0 0 $2 1 , 6 0 0 $214,400 43 0 4 - T r a f f i c I m p a c t F e e - Do w n t o w n $1 0 0 , 0 0 0 $1 0 0 , 0 0 0 $1 0 0 , 0 0 0 $300,000 TO T A L $6 0 9 , 6 0 0 $6 2 4 , 2 0 0 $4 2 9 , 2 0 0 $4 0 9 , 6 0 0 $4 0 9 , 6 0 0 $2,482,200 AN N U A L O P E R A T I N G I M P A C T Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 74 Nu m b e r – S T 0 4 1 7 DU B L I N R A N C H S T R E E T L I G H T I M P R O V E M E N T S Program – STREETS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e r e p a i n t i n g o f d e c o r a t iv e s t r e e t l i g h t p o l e s a n d c o n v e r s i o n o f e x i s t i n g s tr e e t l i g h t s i n t o e n e r g y e f f i c i e n t L E D s t r e e t l i g h t s in the Dublin Ra n c h S t r e e t L i g h t A s s e s s m e n t D i s t r i c t ( 1 9 9 9 - 1 ) . T h e c o n v e r s i o n t o L E D l i g h t s i s e x p e c t e d t o s a v e t h e di s t r i c t 5 0 % o r m o r e o n a n n u a l e n e r g y c o s t s . R e p a i n ting of th e s t r e e t l i g h t p o l e s p r o t e c t s t h e i n t e g r i t y o f t h e p o l e s a n d a l s o i m p r o v e s a e s t h e t i c s i n t h e s u r r o u n di n g n e i g h b o r h o o d . T h i s p r o j e c t i s f u n d e d b y r e v e n ue collected th r o u g h a s s e s s m e n t d i s t r i c t f e e s . T h i s p r o j e c t r e p la c e s t h e a n n u a l s t r e e t l i g h t p o l e p a i n t i n g p r o j e c t . MA N A G I N G DE P A R T M E N T : Pu b l i c Wo r k s 20 1 6 - 2 0 2 1 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $1 4 , 3 0 0 $5 , 7 2 0 $5 , 7 2 0 $5 , 7 2 0 $5 , 7 2 0 $37,180 92 0 0 - C o n t r a c t S e r v i c e s $3 6 , 0 0 0 $3 2 , 0 0 0 $3 2 , 0 0 0 $3 2 , 0 0 0 $3 2 , 0 0 0 $164,000 94 0 0 - I m p r o v e m e n t s $3 0 0 , 0 0 0 $300,000 95 0 0 - M i s c e l l a n e o u s $1 , 1 5 0 $3 0 0 $3 0 0 $3 0 0 $3 0 0 $2,350 TO T A L $3 5 1 , 4 5 0 $3 8 , 0 2 0 $3 8 , 0 2 0 $3 8 , 0 2 0 $3 8 , 0 2 0 $503,530 FU N D PR I O R YE A R S 20 1 5 - 2 0 1 6 BU D G E T 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 FUTURE YEARS TOTALS 27 0 5 - S t r e e t L i g h t D i s t r i c t Ea s t D u b l i n 1 9 9 9 - 1 $3 5 1 , 4 5 0 $3 8 , 0 2 0 $3 8 , 0 2 0 $3 8 , 0 2 0 $3 8 , 0 2 0 $503,530 TO T A L $3 5 1 , 4 5 0 $3 8 , 0 2 0 $3 8 , 0 2 0 $3 8 , 0 2 0 $3 8 , 0 2 0 $503,530 AN N U A L O P E R A T I N G I M P A C T Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 75 FU T U R E P R O J E C T S Th i s p a g e i n t e n t i o n a l l y l e f t b l a n k Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 77 LO C A T I O N Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 78 Nu m b e r – G - 0 1 CI V I C C E N T E R L I B R A R Y Pr o g r a m – F U T U R E P R O J E C T S PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e c o m p l e t i o n o f t h e r e m ai n i n g u n o c c u p i e d e x p a n s i o n s p a c e i n t h e l i b r a r y b u il d i n g . T h e l i b r a r y i s l o c a t e d a d j a c e n t t o t h e C i v i c Center at 20 0 C i v i c P l a z a . T h e 3 7 , 0 0 0 s q u a r e f o o t l i b r a r y b u i ld i n g w a s c o m p l e t e d i n F i s c a l Y e a r 2 0 0 2 - 0 3 a n d 3 0 , 0 00 s q u a r e f e e t w a s o c c u p i e d . T h e r e m a i n i n g 7 , 0 0 0 s quare fe e t o f u n o c c u p i e d s p a c e w a s r e s e r v e d f o r f u t u r e t e na n t i m p r o v e m e n t s . A 1 , 8 5 0 s q u a r e f o o t t e n a n t i m p r ov e m e n t p r o j e c t n a m e d “ L i b r a r y T e n a n t I m p r o v e m e n t : Ce n t e r f o r 2 1 st C e n t u r y S k i l l s ” ( p k 0 3 1 5 ) w a s f u n d e d i n F i s c a l Y e a r 2 0 1 4 - 1 5 . T h i s p r o j e c t w i l l i m p r o v e t h e r e m a i n i n g 5, 1 5 0 s q u a r e f e e t o f u n o c c u p i e d s p a c e b y re m o v i n g a n i n t e r i o r w a l l a n d o p e n i n g t h e s p a c e t o be c o m e p a r t o f t h e m a i n l i b r a r y . A d d i t i o n a l l y , s h e lv i n g w i l l b e r e l o c a t e d t o a u g m e n t t h e e x i s t i n g c o m puter area an d a f o o d a n d b e v e r a g e c a f é w i l l b e a d d e d . MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s ES T I M A T E D CO S T S PR I O R Y E A R S 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 TOTALS Es t i m a t e d T o t a l P r o j e c t C o s t $1,660,000 TO T A L $1,660,000 Nu m b e r – C - 0 1 CI T Y E N T R A N C E S I G N M O D I F I C A T I O N S Pr o g r a m – F U T U R E P R O J E C T S PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e i n s t a l l a t i o n o r r e p l a ce m e n t o f C i t y e n t r a n c e s i g n s a t t h e f o l l o w i n g l o c a ti o n s : V i l l a g e P a r k w a y m e d i a n a t K i m b a l l A v e n u e a n d San Ra m o n R o a d m e d i a n a t A l c o s t a B o u l e v a r d . T h e c u r r e n t s i g n o n V i l l a g e P a r k w a y i s a n e x i s t i n g c o n c r e t e f aç a d e e n t r a n c e s i g n . T h e r e i s n o e x i s t i n g s i g n o n San Ra m o n R o a d a t A l c o s t a . T h e n e w s i g n s w i l l c o n f o r m to t h e C i t y o f D u b l i n S t r e e t s c a p e M a s t e r P l a n a n d w il l m a t c h e x i s t i n g g r a n i t e m o n u m e n t s i g n s w i t h i n t h e City. Th e S t r e e t s c a p e M a s t e r P l a n a l s o c a l l s f o r n e w e n t r y m o n u m e n t s i g n s a t t h e f o l l o w i n g l o c a t i o n s : F a l l o n R o a d a t D u b l i n B o u l e v a r d , D o u g h e r t y R o a d a t t h e n o rth city li m i t , T a s s a j a r a R o a d a t t h e n o r t h c i t y l i m i t , i n S ch a e f e r R a n c h a n d o n D u b l i n B o u l e v a r d e a s t o f F a l l o n R o a d . T h e s e l o c a t i o n s a r e n o t i n c l u d e d i n t h i s p roject. MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s ES T I M A T E D CO S T S PR I O R Y E A R S 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 2020-2021 TOTALS Es t i m a t e d T o t a l P r o j e c t C o s t $125,000 TO T A L $125,000 Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 79 Nu m b e r – P - 0 1 CU L T U R A L A R T S C E N T E R Pr o g r a m – F U T U R E P R O J E C T S PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e c o n s t r u c t i o n o f a 1 2 , 00 0 s q u a r e f o o t C u l t u r a l A r t s C e n t e r a t a l o c a t i o n ye t t o b e d e t e r m i n e d . T h e P a r k s a n d R e c r e a t i o n M a s ter Plan id e n t i f i e s a 1 6 , 0 0 0 s q u a r e f o o t f a c i l i t y f o r a C u l t ur a l A r t s C e n t e r t h a t w o u l d s e r v e a s a m u l t i - u s e f a ci l i t y t h a t a f f o r d s c u l t u r a l , e d u c a t i o n a l a n d s o c i a l opportunities for th e c o m m u n i t y . T h e M a s t e r P l a n a l s o i d e n t i f i e s t h a t t h e K o l b H o u s e p r o v i d e s 2 , 3 0 0 s q u a r e f e e t a n d t h e O l d H o u s e A r t B u i l d i n g p r o v i d e s 1 , 6 5 0 s q u a r e f e e t of cu l t u r a l a n d m u s e u m f a c i l i t i e s . MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s ES T I M A T E D CO S T S PR I O R YE A R S 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 TOTALS Es t i m a t e d T o t a l P r o j e c t C o s t $8,760,000 TO T A L $8,760,000 Nu m b e r – P - 0 2 DU B L I N H E R I T A G E P A R K A N D M U S E U M S Pr o g r a m – F U T U R E P R O J E C T S PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d c o n s t r u c t i on o f t w o a d d i t i o n a l p h a s e s a t t h e D u b l i n H e r i t a g e Pa r k a n d M u s e u m s ; t h e O r c h a r d G a r d e n P h a s e ( $ 5 , 0 9 9 , 000) an d t h e F r e s h w a t e r C o r n e r P h a s e ( $ 2 , 4 7 4 , 0 0 0 ) . MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s ES T I M A T E D CO S T S PR I O R Y E A R S 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 TOTALS Es t i m a t e d T o t a l P r o j e c t C o s t $7,573,000 TO T A L $7,573,000 Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 80 Nu m b e r – P - 0 4 DU B L I N S P O R T S G R O U N D S – P H A S E 5 R E N O V A T I O N Pr o g r a m – F U T U R E P R O J E C T S PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e r e n o v a t i o n o f t h e D u b li n S p o r t s G r o u n d s l o c a t e d a t D u b l i n B o u l e v a r d a n d Ci v i c P l a z a P h a s e 5 ( a p p r o x i m a t e l y 1 8 0 , 0 0 0 s q u a r e f eet, we s t o f S o c c e r F i e l d # 3 ) a n d i n c l u d e s i n s t a l l a t i o n of a s a n d c h a n n e l d r a i n a g e s y s t e m , i r r i g a t i o n u p g r a de s a n d n e w t u r f . T h e p r o j e c t s c o p e i s d e p e n d e n t u pon the co m p l e t i o n o f a n u p d a t e d m a s t e r p l a n , w h i c h w a s f u n de d i n F i s c a l Y e a r 2 0 1 5 - 1 6 a s p a r t o f C I P P K 0 4 1 6 – Du b l i n S p o r t s G r o u n d R e n o v a t i o n . MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s ES T I M A T E D CO S T S PR I O R Y E A R S 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 TOTALS Es t i m a t e d T o t a l P r o j e c t C o s t $1,500,000 TO T A L $1,500,000 Nu m b e r – P - 0 9 FA L L O N S P O R T S P A R K – P H A S E I I I Pr o g r a m – F U T U R E P R O J E C T S PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d c o n s t r u c t i on o f t h e r e m a i n i n g 1 4 . 4 - a c r e U p p e r T e r r a c e o f F a l l on S p o r t s P a r k ( P h a s e 3 ) . T h e U p p e r T e r r a c e c o n s i s ts of two li t t l e l e a g u e f i e l d s , t w o s o f t b a l l f i e l d s , c o m p l e t i on o f t h e B M X c o u r s e , a n a c t i v i t y h u b i n c l u d i n g a p ic n i c p l a z a , p l a y g r o u n d a n d r e s t r o o m s . T h e p r o j e c t also provides fo r t h e c o n s t r u c t i o n o f a 2 , 0 0 0 s q u a r e f o o t m u l t i - p ur p o s e r o o m i n t h e L o w e r T e r r a c e . MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s ES T I M A T E D CO S T S PR I O R Y E A R S 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 TOTALS Es t i m a t e d T o t a l P r o j e c t C o s t $10,375,000 TO T A L $10,375,000 Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 81 Nu m b e r – P - 1 5 CR O A K N E I G H B O R H O O D P A R K W E S T Pr o g r a m – F U T U R E P R O J E C T S PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d c o n s t r u c t i on o f a 5 . 0 - a c r e n e i g h b o r h o o d p a r k t o s e r v e n e w d e v el o p m e n t i n E a s t e r n D u b l i n . T h e p a r k w i l l b e d e s i g ned in ac c o r d a n c e w i t h t h e N e i g h b o r h o o d P a r k S t a n d a r d s c o n ta i n e d i n t h e P a r k s a n d R e c r e a t i o n M a s t e r P l a n . T h is p r o j e c t a s s u m e s t h a t t h e l a n d f o r t h e p a r k w i l l be de d i c a t e d b y t h e d e v e l o p e r i n e x c h a n g e f o r c r e d i t t ow a r d P u b l i c F a c i l i t y F e e s f o r N e i g h b o r h o o d P a r k L a nd . B a s e d o n d e v e l o p m e n t p r o j e c t i o n s i t i s a n t i c i p ated that de s i g n a n d c o n s t r u c t i o n w i l l o c c u r b e y o n d t h e C I P t im e f r a m e . MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s ES T I M A T E D CO S T S PR I O R Y E A R S 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 TOTALS Es t i m a t e d T o t a l P r o j e c t C o s t $2,480,000 TO T A L $2,480,000 Nu m b e r – P - 1 6 CR O A K N E I G H B O R H O O D P A R K E A S T Pr o g r a m – F U T U R E P R O J E C T S PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d c o n s t r u c t i on o f a 5 . 5 - a c r e n e i g h b o r h o o d p a r k t o s e r v e n e w d e v el o p m e n t i n E a s t e r n D u b l i n . T h e p a r k w i l l b e d e s i g ned in ac c o r d a n c e w i t h t h e N e i g h b o r h o o d P a r k S t a n d a r d s c o n ta i n e d i n t h e P a r k s a n d R e c r e a t i o n M a s t e r P l a n . T h is p r o j e c t a s s u m e s t h a t t h e l a n d f o r t h e p a r k w i l l be de d i c a t e d b y t h e d e v e l o p e r i n e x c h a n g e f o r c r e d i t t ow a r d P u b l i c F a c i l i t y F e e s f o r N e i g h b o r h o o d P a r k L a nd . B a s e d o n d e v e l o p m e n t p r o j e c t i o n s i t i s a n t i c i p ated that de s i g n a n d c o n s t r u c t i o n w i l l o c c u r b e y o n d t h e C I P t im e f r a m e . MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s ES T I M A T E D CO S T S PR I O R YE A R S 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 TOTALS Es t i m a t e d T o t a l P r o j e c t C o s t $2,728,000 TO T A L $2,728,000 Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 82 Nu m b e r – P - 1 7 JO R D A N R A N C H C O M M U N I T Y P A R K Pr o g r a m – F U T U R E P R O J E C T S PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d c o n s t r u c t i on o f a 7 . 2 - a c r e c o m m u n i t y p a r k t o s e r v e t h e g r o w i n g p o p u l a t i o n i n D u b l i n . T h e p a r k w i l l b e d e s i g n e d in ac c o r d a n c e w i t h t h e C o m m u n i t y P a r k S t a n d a r d s c o n t a i ne d i n t h e P a r k s a n d R e c r e a t i o n M a s t e r P l a n . T h i s p ro j e c t a s s u m e s t h a t t h e l a n d f o r t h e p a r k w i l l b e de d i c a t e d b y t h e d e v e l o p e r i n e x c h a n g e f o r c r e d i t t ow a r d P u b l i c F a c i l i t y F e e s f o r C o m m u n i t y P a r k L a n d . T h i s p a r k i s a d j a c e n t t o t h e 1 0 - a c r e J o r d a n R a n c h school si t e , w h i c h i s b e i n g l e a s e d f r o m t h e C i t y o f D u b l i n b y t h e D u b l i n U n i f i e d S c h o o l D i s t r i c t . B a s e d o n d ev e l o p m e n t p r o j e c t i o n s i t i s a n t i c i p a t e d t h a t d e s i g n and co n s t r u c t i o n w i l l o c c u r b e y o n d t h e C I P t i m e f r a m e . MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s ES T I M A T E D CO S T S PR I O R YE A R S 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 TOTALS Es t i m a t e d T o t a l P r o j e c t C o s t $5,184,000 TO T A L $5,184,000 Nu m b e r – P - 1 8 JO R D A N R A N C H N E I G H B O R H O O D S Q U A R E Pr o g r a m – F U T U R E P R O J E C T S PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d c o n s t r u c t i on o f a 2 . 0 - a c r e n e i g h b o r h o o d s q u a r e t o s e r v e n e w d ev e l o p m e n t i n E a s t e r n D u b l i n . T h e n e i g h b o r h o o d s q u are wi l l b e d e s i g n e d i n a c c o r d a n c e w i t h t h e S t a n d a r d s c on t a i n e d i n t h e P a r k s a n d R e c r e a t i o n M a s t e r P l a n . T hi s p r o j e c t a s s u m e s t h a t t h e l a n d f o r t h e p a r k w i l l be de d i c a t e d b y t h e d e v e l o p e r i n e x c h a n g e f o r c r e d i t a ga i n s t P u b l i c F a c i l i t y F e e s f o r N e i g h b o r h o o d P a r k L an d . B a s e d o n d e v e l o p m e n t p r o j e c t i o n s i t i s a n t i c i p ated th a t d e s i g n a n d c o n s t r u c t i o n w i l l o c c u r b e y o n d t h e CI P t i m e f r a m e . MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s ES T I M A T E D CO S T S PR I O R YE A R S 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 TOTALS Es t i m a t e d T o t a l P r o j e c t C o s t $992,000 TO T A L $992,000 Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 83 Nu m b e r – P - 2 1 IR O N H O R S E N A T U R E P A R K A N D O P E N S P A C E Pr o g r a m – F U T U R E P R O J E C T S PR O J E C T D E S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d c o n s t r u c t i on o f 1 2 . 2 5 - a c r e s o f a n a t u r e p a r k a n d o p e n s p a c e t ha t w i l l b e d e v e l o p e d i n p a r t n e r s h i p w i t h Z o n e 7 t o serve the gr o w i n g p o p u l a t i o n i n D u b l i n . T h e p a r k s i z e c o u l d in c r e a s e t o o v e r 2 0 - a c r e s o f u s a b l e p a r k l a n d w h e n c om b i n e d w i t h a d j a c e n t Z o n e 7 p r o p e r t y . T h e p a r k w i ll be de s i g n e d i n a c c o r d a n c e w i t h t h e I r o n H o r s e N a t u r e P ar k a n d O p e n S p a c e M a s t e r P l a n . T h e C i t y h a s a l r e a dy a c q u i r e d t h e 1 2 . 2 5 - a c r e s a n d t h e b a l a n c e o f t h e pa r k l a n d w o u l d b e a c c e s s i b l e t h r o u g h a n e a s e m e n t a n d o p e r a t i o n a l a g r e e m e n t w i t h Z o n e 7 . B a s e d o n d e v e lo p m e n t p r o j e c t i o n s i t i s a n t i c i p a t e d t h a t d e s i g n a nd co n s t r u c t i o n w i l l o c c u r b e y o n d t h e C I P t i m e f r a m e . MA N A G I N G D E P A R T M E N T : Pu b l i c W o r k s ES T I M A T E D CO S T S PR I O R YE A R S 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 TOTALS Es t i m a t e d T o t a l P r o j e c t C o s t $6,802,000 TO T A L $6,802,000 Nu m b e r – P - 2 3 DU B L I N S W I M C E N T E R R E P L A C E M E N T Pr o g r a m – F U T U R E P R O J E C T S PR O J E C T D E S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d c o n s t r u c t i on o f a r e p l a c e m e n t f a c i l i t y f o r t h e e x i s t i n g D u b l i n S w i m C e n t e r , w h i c h i s o n D u b l i n U n i f i e d S c h o o l D i strict (D i s t r i c t ) p r o p e r t y t h a t t h e D i s t r i c t w i l l n e e d i n th e f u t u r e f o r e d u c a t i o n a l p u r p o s e s . T h e C i t y w i l l n e e d t o f i n d a l t e r n a t e w a t e r s p a c e t o r e p l a c e w h a t is currently av a i l a b l e o n t h e w e s t e r n s i d e o f D u b l i n . T h i s c o u l d p o t e n t i a l l y b e t h r o u g h a p a r t n e r s h i p w i t h t h e D i s tr i c t . B a s e d o n p r e l i m i n a r y c o n s t r u c t i o n s c h e d u l e s provided by th e D i s t r i c t i t i s a n t i c i p a t e d t h a t t h e d e s i g n a n d co n s t r u c t i o n w i l l o c c u r b e y o n d t h e C I P t i m e f r a m e . MA N A G I N G D E P A R T M E N T : Pu b l i c W o r k s ES T I M A T E D CO S T S PR I O R YE A R S 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 TOTALS Es t i m a t e d T o t a l P r o j e c t C o s t $5,000,000 TO T A L $5,000,000 Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 84 Nu m b e r – P - 2 5 EM E R A L D G L E N R E C R E A T I O N & A Q U A T I C C E N T E R P H A S E 2 Pr o g r a m – F U T U R E P R O J E C T S PR O J E C T D E S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d c o n s t r u c t i on o f t h e f i n a l 2 1 , 0 0 0 s q u a r e f e e t o f t h e R e c r e a t i o n a n d A q u a t i c C o m p l e x . P r o p o s e d a m e n i t i e s i n c l u d e a game lo u n g e , f i t n e s s r o o m w i t h c a r d i o e x e r c i s e m a c h i n e s , g r o u p e x e r c i s e / d a n c e s t u d i o , g y m n a s i u m w i t h o n e fu l l s i z e b a s k e t b a l l c o u r t , p r e s c h o o l w i t h t w o c l a s srooms, su p p o r t s p a c e s a n d o u t d o o r p l a y a r e a , m u l t i - p u r p o s e r o o m , a n d l o c k e r r o o m s w i t h s h o w e r s , c h a n g i n g a r e a s a n d r e s t r o o m s . I t i s a n t i c i p a t e d t h e d e s i g n a n d co n s t r u c t i o n w i l l o c c u r b e y o n d t h e C I P t i m e f r a m e . MA N A G I N G D E P A R T M E N T : Pu b l i c W o r k s ES T I M A T E D CO S T S PR I O R YE A R S 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 TOTALS Es t i m a t e d T o t a l P r o j e c t C o s t $15,330,000 TO T A L $15,330,000 Nu m b e r – P - 2 6 PU B L I C A R T – H E R I T A G E P A R K Pr o g r a m – F U T U R E P R O J E C T S PR O J E C T D E S C R I P T I O N Th i s p u b l i c a r t p r o j e c t w i l l b e f e a t u r e d a t D u b l i n He r i t a g e P a r k , l o c a t e d a t t h e c o r n e r o f D u b l i n B o u l ev a r d a n d D o n l o n W a y . T h e i n t e n t i o n i s t o c r e a t e a Veteran’s Me m o r i a l a t t h e P i o n e e r C e m e t e r y , a n d t h e p r o j e c t m ay b e d e l a y e d p e n d i n g a r e v i e w o f t h e C e m e t e r y E x p a ns i o n P l a n . T h e p r o j e c t b u d g e t i s b a s e d o n P u b l i c Art In- Li e u c o n t r i b u t i o n r e q u i r e d b y S c h a e f e r R a n c h D e v e l o pm e n t A g r e e m e n t . I t i s a n t i c i p a t e d t h e d e s i g n a n d co n s t r u c t i o n w i l l o c c u r b e y o n d t h e C I P t i m e f r a m e . MA N A G I N G D E P A R T M E N T : Pa r k s & C o m m u n i t y S e r v i c e s ES T I M A T E D CO S T S PR I O R Y E A R S 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 TOTALS Es t i m a t e d T o t a l P r o j e c t C o s t $500,000 TO T A L $500,000 Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 6 - 2 0 2 1 Page 85 Nu m b e r – P - 2 7 PU B L I C A R T – JO H N M O N E G O C O U R T Pr o g r a m – F U T U R E P R O J E C T S PR O J E C T D E S C R I P T I O N Th i s p u b l i c a r t p r o j e c t w i l l b e f e a t u r e d o n J o h n M o ne g o C o u r t , a t t h e c u l - d e - s a c l o c a t e d a d j a c e n t t o I -5 8 0 . T h e p r o j e c t b u d g e t i s b a s e d o n s u f f i c i e n t f u nding ne c e s s a r y t o c r e a t e a n a r t w o r k o f a s c a l e t h a t c a n be s e e n f r o m I - 5 8 0 . I t i s a n t i c i p a t e d t h e d e s i g n a nd c o n s t r u c t i o n w i l l o c c u r b e y o n d t h e C I P t i m e f r a m e. MA N A G I N G D E P A R T M E N T : Pa r k s & C o m m u n i t y S e r v i c e s ES T I M A T E D CO S T S PR I O R Y E A R S 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 TOTALS Es t i m a t e d T o t a l P r o j e c t C o s t $300,000 TO T A L $300,000 Nu m b e r – S - 0 6 SC A R L E T T D R I V E – IR O N H O R S E T R A I L E X T E N S I O N S Pr o g r a m – F U T U R E P R O J E C T S PR O J E C T D E S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e e x t e n s i o n o f S c a r l e t t D r i v e a n d t h e r e l o c a t i o n a n d e n h a n c e m e n t t o a p o r t io n o f t h e I r o n H o r s e T r a i l . P r o j e c t d e v e l o p m e n t , i ncluding pr e l i m i n a r y e n g i n e e r i n g a n d e n v i r o n m e n t a l w o r k , w a s p e r f o r m e d i n p r e v i o u s y e a r s , u s i n g t r a f f i c m i t i g a t io n f e e s s p e c i f i c a l l y c o l l e c t e d f o r t h i s p r o j e c t . The project is in c l u d e d a s a n E a s t e r n D u b l i n T r a f f i c I m p a c t F e e S e ct i o n 2 i m p r o v e m e n t a n d s u b m i t t e d f o r i n c l u s i o n i n th e 2 0 1 6 u p d a t e t o t h e A l a m e d a C o u n t y w i d e Tr a n s p o r t a t i o n P l a n . It i s a n t i c i p a t e d t h a t t h e p r o j e c t w i l l b e c o n s t r u c te d b y t h e D u b l i n C r o s s i n g d e v e l o p e r i n a c c o r d a n c e wi t h t h e D e v e l o p m e n t A g r e e m e n t b e t w e e n t h e C i t y o f Dublin an d t h e d e v e l o p e r . T h e d e v e l o p e r w i l l b e e l i g i b l e fo r D u b l i n C r o s s i n g t r a n s p o r t a t i o n f e e c r e d i t s f o r pr o j e c t r i g h t - o f - w a y d e d i c a t i o n s a n d i m p r o v e m e n t s . MA N A G I N G D E P A R T M E N T : Pu b l i c W o r k s ES T I M A T E D CO S T S PR I O R Y E A R S 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 TOTALS Es t i m a t e d T o t a l P r o j e c t C o s t $20,265,000 TO T A L $20,265,000 Th i s p a g e i n t e n t i o n a l l y l e f t b l a n k