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HomeMy WebLinkAbout*October 3, 2017 Agenda PacketOctober 3, 2017 Dublin City Council Agenda Page 1 of 4 REGULAR MEETING Tuesday, October 3, 2017 Council Chamber, 100 Civic Plaza DUBLIN CITY COUNCIL A G E N D A  Agendas and Staff Reports are posted on the City’s Internet Website (www.dublin.ca.gov)  Agendas may be picked up at the City Clerk’s Office for no charge, or to request information on being placed on the annual subscription list, please call 833-6650.  A complete packet of information containing Staff Reports and exhibits relate to each item is available of public review at least 72 hours prior to a City Council Meeting or, in the event that it is delivered to City Council members less than 72 hours prior to a City Council Meeting, as soon as it is so delivered. The packet is available in the City Clerk’s Office and also at the Dublin Library. REGULAR MEETING 7:00 PM 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ORAL COMMUNICATIONS 3.1. Employee Introduction: Oscar Antillon The City Council will be introduced to new City Staff member Oscar Antillon, Public Works Manager. STAFF RECOMMENDATION: Welcome City of Dublin Staff member. 3.2. Proclamation for Bicentenary of the Birth of Baha'u'llah The City Council will present a proclamation recognizing October 22, 2017 as the Bicentenary of the Birth of Baha'u'llah. STAFF RECOMMENDATION: Present the proclamation. 3.3. Public Comment At this time, the public is permitted to address the City Council on non-agendized items. Please step to the podium and clearly state your name for the record. COMMENTS SHOULD NOT EXCEED THREE (3) MINUTES. In accordance with State Law, no action or discussion may take place on any item not appearing on the posted agenda. The Council may respond to statements made or questions asked, or may request Staff to report back at a future meeting concerning the matter. Any member of the public may contact the City Clerk’s Office related to the proper procedure to place an item on a future City Council agenda. The exceptions under which the City Council MAY discuss and/or take action on items not appearing on the agenda are contained in Government Code Section 54954.2(b)(1)(2)(3). 4. CONSENT CALENDAR Consent Calendar items are typically non-controversial in nature and are considered for approval by the City Council with one single action. Members of the audience, Staff or the City Council who would like an item removed from the Consent Calendar for purposes of public input may request the Mayor to remove the item. 4.1. Approval of the September 19, 2017 Regular City Council Meeting Minutes The City Council will consider approval of the minutes of the September 19, 2017 Regular City Council meeting. STAFF RECOMMENDATION: Approve the minutes of the September 19, 2017 Regular City Council meeting. 4.2. Fire Prevention Week Proclamation The City Council will proclaim October 8-14, 2017 as Fire Prevention Week. Established by October 3, 2017 Dublin City Council Agenda Page 2 of 4 the National Fire Protection Association, the annual Fire Prevention Week campaign began in 1922 as a commemoration of the Great Chicago Fire and as a way to annually emphasize the need for fire safety through out communities. STAFF RECOMMENDATION: Present the proclamation. 4.3. Service Agreement with the Med-Project for a Host Collection Site for Unwanted Prescription Medicines In 2012, the County of Alameda approved an Ordinance for the disposal of household pharmaceuticals. Subsequent to this Ordinance, the ‘Med-Project Product Stewardship Plan’ began to provide kiosks at Host collection sites to collect Unwanted Prescription Medicines. The City Council is being asked to consider approval of an agreement with the ‘Med-Project’ to obtain a kiosk and have a location for the community to dispose of their unwanted pharmaceuticals in a safe manner. STAFF RECOMMENDATION: Adopt the Resolution Approving the Agreement with the Med-Project for the Services of Collection and Destruction of Unwanted Pharmaceuticals. 4.4. Manufacturing Day Proclamation The City Council will proclaim Friday, October 6, 2017 as Manufacturing Day in Dublin. Sponsored by the National Association of Manufacturers, the Manufacturing Day campaign began in 2012 as an effort to positively change the public perception of modern manufacturing. STAFF RECOMMENDATION: Present the proclamation. 4.5. The Road Repair and Accountability Act of 2017, Senate Bill (SB) 1 - Fiscal Year 2017- 18 Project List The City Council will consider approving a list of projects funded in Fiscal Year 2017-18 by Senate Bill 1, the Road Repair and Accountability Act of 2017. The City Council will also consider approving a budget change for the Annual Street Resurfacing (ST0117) and Tassajara Road Realignment & Widening (ST0116) projects. STAFF RECOMMENDATION: Adopt the Resolution Approving a List of Projects Funded in Fiscal Year 2017-18 by Senate Bill 1, the Road Repair and Accountability Act of 2017; and, approve a budget change for the Annual Street Resurfacing and Tassajara Road Realignment & Widening Projects. 4.6. Acceptance of Work – Project No. ST0117, Annual Street Resurfacing (2017 Slurry Seal) Project The City Council will consider accepting the Annual Street Resurfacing Project (2017 Slurry Seal, CIP No. ST0117). The project included the resurfacing of 68 city street segments with a slurry seal that will prolong the life of the paved surfaces. The project was successfully completed on time and within budget. STAFF RECOMMENDATION: Adopt the Resolution Accepting the Annual Street Resurfacing Project (2017 Slurry Seal, CIP No. ST0117). 4.7. Acceptance of Work – Project No. ST1312, Storm Drain Trash Capture Project The City Council will consider accepting the Storm Drain Trash Capture Project, (CIP No. ST1312) which provided for the installation of two City furnished hydrodynamic separators and modifications to the storm drain on Amador Valley Boulevard east of I-680 and south of the terminus of Regional Street near I-580. The project was successfully completed on time and within budget. STAFF RECOMMENDATION: Adopt the Resolution Accepting the Storm Drain Trash Capture Project (CIP No. ST1312). October 3, 2017 Dublin City Council Agenda Page 3 of 4 5. WRITTEN COMMUNICATION – NONE 6. PUBLIC HEARING – NONE 7. UNFINISHED BUSINESS 7.1. BART to Livermore Draft Environmental Impact Report - Staff Comments The City Council will receive Staff comments on the Draft Environmental Impact Report (DEIR) for the BART to Livermore Extension Project. Staff comments are focused on DEIR sections for Air Quality, Land-Use, Noise and Transportation. STAFF RECOMMENDATION: Receive Staff comments on the BART to Livermore Extension Project Draft Environmental Impact Report. 8. NEW BUSINESS 8.1. At Dublin General Plan Amendment Study Initiation Request The City Council will a consider a request by Shea Properties, in partnership with SCS Development Company, to initiate a General Plan Amendment Study for an approximate 76- acre site primarily bound by Tassajara Road, Interstate 580, Brannigan Street and Gleason Drive. The Study would evaluate a proposal to change the existing General Plan land use designations to accommodate the development of 450,000 square feet of commercial development and 700 residential units. STAFF RECOMMENDATION: Adopt the Resolution Approving the Initiation of a General Plan Amendment Study to Evaluate Changing the Land Use Designation of Approximately 76 acres Primarily Bound by Tassajara Road, Interstate 580, Brannigan Street and Gleason Drive; OR, adopt the Resolution Denying the Initiation of a General Plan Amendment Study to Evaluate Changing the Land Use Designation of Approximately 76 acres Primarily Bound by Tassajara Road, Interstate 580, Brannigan Street and Gleason Drive. 8.2. Dog Park Public Art Deaccession The City Council is being asked to approve the deaccession of Michele Alacantra's Animal Series Sculptures at Dougherty Hills Dog Park. STAFF RECOMMENDATION: Approve the deaccession of Michele Alacantra's Animal Series Sculptures at Dougherty Hills Dog Park. Provide Staff direction if the City Council wishes to consider commissioning new artwork for the Dougherty Hills Dog Park. 9. OTHER BUSINESS Brief information only reports from City Council and/or Staff, including committee reports and reports by City Council related to meetings attended at City expense (AB1234). 10. ADJOURNMENT This AGENDA is posted in accordance with Government Code Section 54954.2(a) If requested, pursuant to Government Code Section 54953.2, this agenda shall be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities Act of 1990 (42 U.S.C. Section 12132), and the federal rules and regulations adopted in implementation thereof. To make a request for disability-related modification or accommodation, please contact the City Clerk’s Office (925) 833- 6650 at least 72 hours in advance of the meeting. Mission October 3, 2017 Dublin City Council Agenda Page 4 of 4 The City of Dublin promotes and supports a high quality of life, ensures a safe and secure environment, and fosters new opportunities. Vision Dublin is a vibrant city committed to its citizens, natural resources and cultural heritage. As Dublin grows, it will balance history with progress, to sustain an enlightened, economically balanced and diverse community. Dublin is unified in its belief that an engaged and informed community encourages innovation in all aspects of City life, including programs to strengthen our economic vitality, and preserve our natural surroundings through environmental stewardship and sustainability. Dublin is dedicated to promoting an active and healthy lifestyle through the creation of first-class recreational opportunities, facilities and programs. Page 1 of 1 STAFF REPORT CITY COUNCIL DATE: October 3, 2017 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Employee Introduction: Oscar Antillon Prepared by: Taryn Gavagan Bozzo, Executive Aide EXECUTIVE SUMMARY: The City Council will be introduced to new City Staff member Oscar Antillon, Public Works Manager. STAFF RECOMMENDATION: Welcome City of Dublin Staff member. FINANCIAL IMPACT: None. DESCRIPTION: New City of Dublin Staff member Oscar Antillon, Public Works Manager, will be introduced to City Council. NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: None. 3.1 Packet Pg. 5 2495 None Page 1 3.1.a Packet Pg. 6 At t a c h m e n t : N o n e . ( E m p l o y e e I n t r o d u c t i o n ) Page 1 of 1 STAFF REPORT CITY COUNCIL DATE: October 3, 2017 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Proclamation for Bicentenary of the Birth of Baha'u'llah Prepared by: Taryn Gavagan Bozzo, Executive Aide EXECUTIVE SUMMARY: The City Council will present a proclamation recognizing October 22, 2017 as the Bicentenary of the Birth of Baha'u'llah. STAFF RECOMMENDATION: Present the proclamation. FINANCIAL IMPACT: N/A DESCRIPTION: The City Council will present a proclamation to the Baha'i community, recognizing the Bicentenary of the Birth of Baha'u'llah, founder of Baha'i Faith. NOTICING REQUIREMENTS/PUBLIC OUTREACH: N/A ATTACHMENTS: 1. Bicentenary of the Birth of Baháulláh Proclamation 20 17 3.2 Packet Pg. 7 A P R O C L A M A T I O N O F T H E C I T Y C O U N C I L CI T Y O F D U B L I N CA L I F O R N I A “B i c e n t e n a r y o f t h e B i r t h o f B a h á ’ u ’ l l á h ” WH E R E A S , t h e B a h á ’ í c o m m u n i t y o f D u b l i n , C A , w a s e s t a b l i s h e d i n 1 9 8 8 , a n d a c r y i n g n e e d o f h u m a n i t y i s t h e ac h i e v e m e n t o f u n i t y , p e a c e a n d j u s t i c e i n o u r c o m m u n i t i e s ; a n d WH E R E A S , i n t h e n i n e t e e n t h c e n t u r y , B a h á ’ u ’ l l á h , t h e f o u n d e r o f t h e B a h á ’ í F a i t h , b r o u g h t a m e s s a g e o f h u m a n di g n i t y , c a p a c i t y a n d o n e n e s s s u i t e d t o t h e r e q u i r e m e n t s of c o n t e m p o r a r y l i f e , a n d O c t o b e r 2 2 , 2 0 1 7 m a r k s t h e t w o - hu n d r e d t h a n n i v e r s a r y o f t h e b i r t h o f B a h á ’ u ’ l l á h ; a n d WH E R E A S , s i n c e 1 9 8 8 , t h e B a h á ’ í c o m m u n i t y o f D u b l i n , C A , h a s st r i v e n t o a p p l y t h i s v i s i o n t o t h e m a t e r i a l a n d sp i r i t u a l l i f e o f D u b l i n , c o l l a b o r a t i n g w i t h o t h e r s t o p r o m o t e u n i t y a n d t o s e r v e t h e i r f e l l o w c i t i z e n s ; a n d WH E R E A S , th e B a h á ’ í s o f D u b l i n a n d t h e i r f a m i l i e s , f r i e n d s , n e i g h b o r s , a n d c o l l e a g u e s a r e c o m m e m o r a t i n g t h i s bi c e n t e n a r y , a l o n g w i t h B a h á ’ í s a c r o s s t h e U n i t e d S t a t e s a n d a r o u n d t h e w o r l d ; NO W , T H E R E F O R E , B E I T R E S O L V E D , th a t w e , t h e D u b l i n C i t y C o u n c i l , d o h e r e b y r e c o g n i z e O c t o b e r 2 2 , 2 0 1 7 , as B i c e n t e n a r y o f t h e B i r t h o f B a h á ’ u ’ l l á h , a n d u r g e a l l t o re s o l v e o n t h i s d a y ; t o p r o m o t e i n t h e m s e l v e s a n d i n t h e i r re l a t i o n s w i t h o t h e r s t h o s e q u a l i t i e s a n d a t t r i b u t e s t h a t w i l l h e l p b r i n g a b o u t t h e r e c o g n i t i o n o f t h e o n e n e s s o f hu m a n i t y ; t o e m b r a c e d i v e r s i t y ; a n d t o w o r k f o r u n i t y i n o u r l o c a l c o m m u n i t y , i n o u r c o u n t r y , a n d i n t h e w o r l d . DA T E D : O c t o b e r 3 , 2 0 1 7 M a y o r D a v i d G . H a u b e r t Vi c e M a y o r D o n B i d d l e C o u n c i l m e m b e r A b e G u p t a C o u n c i l m e m b e r A r u n G o e l C o u n c i l m e m b e r M e l i s s a H e r n a n d e z 3.2.a Packet Pg. 8Attachment: 1. Bicentenary of the Birth of Baháulláh Proclamation 2017 (Baha'i Proclamation) Page 1 of 1 STAFF REPORT CITY COUNCIL DATE: October 3, 2017 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Approval of the September 19, 2017 Regular City Council Meeting Minutes Prepared by: Caroline P. Soto, City Clerk/Records Manager EXECUTIVE SUMMARY: The City Council will consider approval of the minutes of the September 19, 2017 Regular City Council meeting. STAFF RECOMMENDATION: Approve the minutes of the September 19, 2017 Regular City Council meeting. FINANCIAL IMPACT: N/A DESCRIPTION: The City Council will consider approval of the minutes of the September 19, 2017 Regular City Council meeting. NOTICING REQUIREMENTS/PUBLIC OUTREACH: N/A ATTACHMENTS: 1. Minutes of the September 19, 2017 Regular City Council Meeting 4.1 Packet Pg. 9 MINUTES OF THE CITY COUNCIL OF THE CITY OF DUBLIN REGULAR MEETING – SEPTEMBER 19, 2017 DUBLIN CITY COUNCIL MINUTES 1 REGULAR MEETING SEPTEMBER 19, 2017 A Regular Meeting of the Dublin City Council was held on Tuesday, September 19, 2017, in the City Council Chamber. The meeting was called to order at 7:00 PM., by Mayor David Haubert. 1. Call to Order Attendee Name Title Status David Haubert Mayor Present Don Biddle Vice Mayor Present Arun Goel Councilmember Present Abe Gupta Councilmember Present Melissa Hernandez Councilmember Absent 2. Pledge of Allegiance – The pledge of allegiance was recited by the City Council, Staff and those present at the meeting. 2. Oral Communications By consensus, the City Council agreed to move Item 3.4, Public Comment, before Item 3.3, BART Presentation. 3.1. Employee Introductions: Amandeep Kang, Ka Wun Yip, Aachal Prasad, and Roel Blanco The City Council welcomed the new Staff members. 3.2. Certificate of Recognition for Green Gator Swim Team The City Council presented the Certificate of Recognition to the Green Gator Swim Team. 3.3. BART Presentation - BART to Livermore Project Draft Environmental Impact Report Andrew Tang, BART Planning Manager, made a presentation and responded to questions posed by the City Council. John McPartland, BART Board Member, provided comment. Shawn Costello, Dublin resident, provided public comment. 4.1.a Packet Pg. 10 At t a c h m e n t : 1 . M i n u t e s o f t h e S e p t e m b e r 1 9 , 2 0 1 7 R e g u l a r C i t y C o u n c i l M e e t i n g ( D r a f t M i n u t e s o f t h e S e p t e m b e r 1 9 , 2 0 1 7 R e g u l a r M e e t i n g ) DUBLIN CITY COUNCIL MINUTES 2 REGULAR MEETING SEPTEMBER 19, 2017 Marianne Payne, Supervisor Scott Haggerty representative, provided public comment. The City Council received the report. 3.4. Public Comment Shawn Costello, Dublin resident, provided public comment. David Bewley, Dublin resident, provided public comment. Marlene Massetti, Dublin resident, provided public comment. 4. Consent Calendar Mayor Haubert recused himself from voting on item 4.1. The City Council took the following actions: 4.2. Adopted RESOLUTION NO. 121 – 17 CONFIRMING CITY OF DUBLIN PARTICIPATION IN THE STATE OF CALIFORNIA OFFICE OF TRAFFIC SAFETY SELECTIVE TRAFFIC ENFORCEMENT GRANT AGREEMENT 4.3. Proclaimed the week of October 2, 2017 through October 6, 2017 as “Walk and Roll to School Week” in the City of Dublin. 4.4. Adopted RESOLUTION NO. 122 – 17 FINDING THAT DEVELOPERS HAVING OBLIGATIONS UNDER ACTIVE DEVELOPMENT AGREEMENTS AND SUPPLEMENTAL AGREEMENTS AS AMENDED, HAVE COMPLIED IN GOOD FAITH WITH THE TERMS AND PROVISIONS OF THE AGREEMENTS 4.5. Adopted RESOLUTION NO. 123 – 17 DESIGNATE A.S.I. CYBER CONCEPTS LLC AS AN APPROVED COLLECTOR OF ELECTRONIC WASTE FOR THE CITY OF DUBLIN 4.6. Received the Payment Issuance Report. 4.1.a Packet Pg. 11 At t a c h m e n t : 1 . M i n u t e s o f t h e S e p t e m b e r 1 9 , 2 0 1 7 R e g u l a r C i t y C o u n c i l M e e t i n g ( D r a f t M i n u t e s o f t h e S e p t e m b e r 1 9 , 2 0 1 7 R e g u l a r M e e t i n g ) DUBLIN CITY COUNCIL MINUTES 3 REGULAR MEETING SEPTEMBER 19, 2017 4.7. Waived the reading and adopted ORDINANCE NO. 09 – 17 ADDING CHAPTER 7.97 TO THE DUBLIN MUNICIPAL CODE TO PROVIDE AN EXPEDITED, STREAMLINED PERMITTING PROCEDURE FOR ELECTRIC VEHICLE CHARGING STATIONS 4.8. Adopted RESOLUTION NO. 124 – 17 APPROVING THE IMPROVEMENT AGREEMENT FOR THE NEIGHBORHOOD SQUARE SITE WITHIN THE TASSAJARA HILLS DEVELOPMENT RESULT: ADOPTED [UNANIMOUS 4-0] MOVED BY: David Haubert, Mayor SECOND: Don Biddle, Vice Mayor AYES: David Haubert, Don Biddle, Arun Goel, Abe Gupta ABSENT: Melissa Hernandez 4.1. Draft Minutes of the September 5, 2017 Regular City Council Meeting RESULT: ADOPTED [UNANIMOUS 3-0] MOVED BY: Arun Goel, Councilmember SECOND: Don Biddle, Vice Mayor AYES: Don Biddle, Arun Goel, Abe Gupta ABSENT: Melissa Hernandez RECUSED: David Haubert 5. Written Communication – None. 6. Public Hearing – None. 7. Unfinished Business 7.1. Dougherty Road Improvement Update The City Council received the update. 4.1.a Packet Pg. 12 At t a c h m e n t : 1 . M i n u t e s o f t h e S e p t e m b e r 1 9 , 2 0 1 7 R e g u l a r C i t y C o u n c i l M e e t i n g ( D r a f t M i n u t e s o f t h e S e p t e m b e r 1 9 , 2 0 1 7 R e g u l a r M e e t i n g ) DUBLIN CITY COUNCIL MINUTES 4 REGULAR MEETING SEPTEMBER 19, 2017 8. New Business – None. 9. Other Business – Brief information only reports from City Council and/or Staff, including committee reports and reports by City Council related to meetings attended at City expense (AB1234). By consensus, the City Council directed Staff to return with an item to discuss adding a special needs person to the Human Services Commission. 10. Adjournment The meeting was adjourned at 8:49 p.m. Mayor ATTEST: ___________________________ City Clerk 4.1.a Packet Pg. 13 At t a c h m e n t : 1 . M i n u t e s o f t h e S e p t e m b e r 1 9 , 2 0 1 7 R e g u l a r C i t y C o u n c i l M e e t i n g ( D r a f t M i n u t e s o f t h e S e p t e m b e r 1 9 , 2 0 1 7 R e g u l a r M e e t i n g ) Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: October 3, 2017 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Fire Prevention Week Proclamation Prepared by: Bonnie Terra, Divison Chief/Fire Marshal EXECUTIVE SUMMARY: The City Council will proclaim October 8-14, 2017 as Fire Prevention Week. Established by the National Fire Protection Association, the annual Fire Prevention Week campaign began in 1922 as a commemoration of the Great Chicago Fire and as a way to annually emphasize the need for fire safety through out communities. STAFF RECOMMENDATION: Present the proclamation. FINANCIAL IMPACT: None. DESCRIPTION: In 1920, President Woodrow Wilson issued the first National Prevention Day proclamation and since 1922, Fire Prevention Week has been observed on the Sunday through Saturday period in which October 9 falls. Each year a theme is established. The theme for 2017, "Every Second Counts: Plan 2 Ways Out!", effectively serves to educate the public about the vital importance of developing a home fire escape plan with all members of the household and practicing it twice a year. During the week of October 8-14, 2017, the City is asking residents to develop a home fire escape plan. NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. 4.2 Packet Pg. 14 Page 2 of 2 ATTACHMENTS: None. 4.2 Packet Pg. 15 Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: October 3, 2017 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Service Agreement with the Med-Project for a Host Collection Site for Unwanted Prescription Medicines Prepared by: Nate Schmidt, Captain Dublin Police Services EXECUTIVE SUMMARY: In 2012, the County of Alameda approved an Ordinance for the disposal of household pharmaceuticals. Subsequent to this Ordinance, the ‘Med-Project Product Stewardship Plan’ began to provide kiosks at Host collection sites to collect Unwanted Prescription Medicines. The City Council is being asked to consider approval of an agreement with the ‘Med-Project’ to obtain a kiosk and have a location for the community to dispose of their unwanted pharmaceuticals in a safe manner. STAFF RECOMMENDATION: Adopt the Resolution Approving the Agreement with the Med-Project for the Services of Collection and Destruction of Unwanted Pharmaceuticals. FINANCIAL IMPACT: There are no associated costs to enter into this agreement. DESCRIPTION: Prescription drugs are a necessary medical technology that successfully allow us to live longer, healthier, and more productive lives. However, the public, particularly children and the elderly, are at significant and unnecessary risk of poisoning due to improper or careless disposal of prescription drugs and the illegal re-sale of prescription drugs. Groundwater and drinking water are also at risk of being contaminated by unwanted, leftover or expired prescription drugs passing through our wastewater and treatment centers. For the reasons outlined above, in 2012, the County of Alameda passed Ordinance 6.53 to establish a drug stewardship program allowing citizens to have location to safely dispose of their unwanted prescription medication. Subsequent to this Ordinance, the 4.3 Packet Pg. 16 Page 2 of 2 Med-Project Product Stewardship Plan was established. ‘Med-Project LLC’ provides the following services to Host collection sites: · Delivery and installation of an authorized prescription medication collection kiosk; · Processing, packaging and disposal of the prescription medication on a schedule agreed upon by both the host and the ‘Med-Project’; · The ‘Med-Project’ will respond to the host location to service the kiosk should it be full or have any malfunction; · The ‘Med-Project’ is currently and shall remain in compliance with all applicable laws regarding the collection, handling, processing, and disposal of unwanted medicine; · The ‘Med-Project’ possesses all required authorizations and authority to enter into an agreement with the City of Dublin and this Agreement has been duly authorized and executed by the ‘Med-Project’ in compliance with all required authorizations; and · The ‘Med-Project’ will provide the services outlined, free of any associated costs. To provide the community a safe place to dispose of their unwanted prescription medications, Staff is asking for approval of an agreement with the ‘Med-Project’ and establish a host location. City staff has conducted research for the location of the prescription medication collection kiosk and have found the lobby of the Police Services building to best meet the needs for this project. This location will provide access to the kiosk on a continuous basis. City staff has met with a representative from the ‘Med- Project’ and confirmed the kiosk will fit in the desired location and will not conflict with the current décor. NOTICING REQUIREMENTS/PUBLIC OUTREACH: N/A ATTACHMENTS: 1. Resolution Approving the Agreement with The Med-Project for the Services of Collection and Destruction of Unwanted Pharmaceuticals 2. Exhibit A to the Resolution - Kiosk Service Agreement with Med-Project 4.3 Packet Pg. 17 ATTACHMENT 2 RESOLUTION NO. XX - 17 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN * * * * * * * * * * * APPROVING THE AGREEMENT WITH THE MED-PROJECT FOR THE SERVICES OF COLLECTION AND DESTRUCTION OF UNWANTED PHARMACEUTICALS WHEREAS, the public, particularly children and the elderly, are at significant and unnecessary risk of poisoning due to improper or careless disposal of prescription drugs and the illegal re-sale of prescription drugs, and WHEREAS, the County of Alameda approved the Ordinance for the disposal of household pharmaceuticals and subsequently the ‘Med-Project Product Stewardship Plan’ began to provide kiosks at host collection sites to collect unwanted prescription medicine. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin hereby approves the Agreement (attached hereto as Exhibit A) with the ‘Med-Project’ allowing Dublin Police Services to be a host site and provide members of the community a safe location to dispose of their unwanted pharmaceuticals. BE IT FURTHER RESOLVED that the City Manager, or designee (Chief of Police), is authorized to execute the Agreement and make any minor modifications as necessary to carry out the intent of this Resolution. PASSED, APPROVED AND ADOPTED this 3rd day of October, 2017, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ______________________________ Mayor ATTEST: _________________________________ City Clerk 4.3.a Packet Pg. 18 At t a c h m e n t : 1 . R e s o l u t i o n A p p r o v i n g t h e A g r e e m e n t w i t h T h e M e d - P r o j e c t f o r t h e S e r v i c e s o f C o l l e c t i o n a n d D e s t r u c t i o n o f U n w a n t e d 4.3.b Packet Pg. 19 At t a c h m e n t : 2 . E x h i b i t A t o t h e R e s o l u t i o n - K i o s k S e r v i c e A g r e e m e n t w i t h M e d - P r o j e c t ( A p p r o v a l t o e n t e r i n t o a S e r v i c e A g r e e m e n t w i t h t h e 4.3.b Packet Pg. 20 At t a c h m e n t : 2 . E x h i b i t A t o t h e R e s o l u t i o n - K i o s k S e r v i c e A g r e e m e n t w i t h M e d - P r o j e c t ( A p p r o v a l t o e n t e r i n t o a S e r v i c e A g r e e m e n t w i t h t h e 4.3.b Packet Pg. 21 At t a c h m e n t : 2 . E x h i b i t A t o t h e R e s o l u t i o n - K i o s k S e r v i c e A g r e e m e n t w i t h M e d - P r o j e c t ( A p p r o v a l t o e n t e r i n t o a S e r v i c e A g r e e m e n t w i t h t h e 4.3.b Packet Pg. 22 At t a c h m e n t : 2 . E x h i b i t A t o t h e R e s o l u t i o n - K i o s k S e r v i c e A g r e e m e n t w i t h M e d - P r o j e c t ( A p p r o v a l t o e n t e r i n t o a S e r v i c e A g r e e m e n t w i t h t h e 4.3.b Packet Pg. 23 At t a c h m e n t : 2 . E x h i b i t A t o t h e R e s o l u t i o n - K i o s k S e r v i c e A g r e e m e n t w i t h M e d - P r o j e c t ( A p p r o v a l t o e n t e r i n t o a S e r v i c e A g r e e m e n t w i t h t h e 4.3.b Packet Pg. 24 At t a c h m e n t : 2 . E x h i b i t A t o t h e R e s o l u t i o n - K i o s k S e r v i c e A g r e e m e n t w i t h M e d - P r o j e c t ( A p p r o v a l t o e n t e r i n t o a S e r v i c e A g r e e m e n t w i t h t h e 4.3.b Packet Pg. 25 At t a c h m e n t : 2 . E x h i b i t A t o t h e R e s o l u t i o n - K i o s k S e r v i c e A g r e e m e n t w i t h M e d - P r o j e c t ( A p p r o v a l t o e n t e r i n t o a S e r v i c e A g r e e m e n t w i t h t h e 4.3.b Packet Pg. 26 At t a c h m e n t : 2 . E x h i b i t A t o t h e R e s o l u t i o n - K i o s k S e r v i c e A g r e e m e n t w i t h M e d - P r o j e c t ( A p p r o v a l t o e n t e r i n t o a S e r v i c e A g r e e m e n t w i t h t h e 4.3.b Packet Pg. 27 At t a c h m e n t : 2 . E x h i b i t A t o t h e R e s o l u t i o n - K i o s k S e r v i c e A g r e e m e n t w i t h M e d - P r o j e c t ( A p p r o v a l t o e n t e r i n t o a S e r v i c e A g r e e m e n t w i t h t h e 4.3.b Packet Pg. 28 At t a c h m e n t : 2 . E x h i b i t A t o t h e R e s o l u t i o n - K i o s k S e r v i c e A g r e e m e n t w i t h M e d - P r o j e c t ( A p p r o v a l t o e n t e r i n t o a S e r v i c e A g r e e m e n t w i t h t h e 4.3.b Packet Pg. 29 At t a c h m e n t : 2 . E x h i b i t A t o t h e R e s o l u t i o n - K i o s k S e r v i c e A g r e e m e n t w i t h M e d - P r o j e c t ( A p p r o v a l t o e n t e r i n t o a S e r v i c e A g r e e m e n t w i t h t h e 4.3.b Packet Pg. 30 At t a c h m e n t : 2 . E x h i b i t A t o t h e R e s o l u t i o n - K i o s k S e r v i c e A g r e e m e n t w i t h M e d - P r o j e c t ( A p p r o v a l t o e n t e r i n t o a S e r v i c e A g r e e m e n t w i t h t h e Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: October 3, 2017 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Manufacturing Day Proclamation Prepared by: Hazel L. Wetherford, Assistant to the City Manager EXECUTIVE SUMMARY: The City Council will proclaim Friday, October 6, 2017 as Manufacturing Day in Dublin. Sponsored by the National Association of Manufacturers, the Manufacturing Day campaign began in 2012 as an effort to positively change the public perception of modern manufacturing. STAFF RECOMMENDATION: Present the proclamation. FINANCIAL IMPACT: None DESCRIPTION: Manufacturing Day started in 2012 as an annual celebration of modern manufacturing during which manufacturers invite their communities, including students, educators, business people, media and politicians, to their facilities in a collective effort to educate visitors about manufacturing career opportunities and improve public perceptions of manufacturing. On Friday, October 6, 2017, the City is participating in the Tri-Valley Manufacturing Day event. Tri-Valley Manufacturing Day is a collaborative effort between local educational institutions, participating manufacturing businesses, and the cities of Dublin, Livermore and Pleasanton. The goal is to celebrate modern manufacturing and inspire the next generation of manufacturers. The day-long event features facility tours and presentations at Tri-Valley manufacturers, as well as a lunch reception and exhibit of manufacturers. Selected local high school students from the Tri-Valley Regional Occupation Program, college students from Las Positas Community College, and members of the SME Silicon Valley Chapter will be attending the facility tours. 4.4 Packet Pg. 31 Page 2 of 2 Participants will also be joining the lunch reception and exhibit of various manufacturing businesses. NOTICING REQUIREMENTS/PUBLIC OUTREACH: N/A ATTACHMENTS: 1. Manufacturing Day Proclamation 2017 4.4 Packet Pg. 32 A PROCLAMATION OF THE CITY COUNCIL CITY OF DUBLIN CALIFORNIA “Manufacturing Day” October 6, 2017 WHEREAS, the United States National Institute of Science and Technology announced October 6, 2017 as National Manufacturing Day; WHEREAS, we join the nation to celebrate modern manufacturing and inspire the next generation of manufacturers to keep our economy growing stronger; and WHEREAS, collaboration between government, education, and industry is essential to job creation in our community; WHEREAS, manufacturing businesses in Dublin provide vital employment opportunities and services for our more than 46,000 residents; and WHEREAS, Manufacturing Day is a time to celebrate and to raise awareness of our manufacturing businesses and their contributions to our communities, our economy, and our nation; NOW, THEREFORE, the City Council proclaims October 6, 2017 as “Manufacturing Day” in Dublin, and encourages residents to learn more about the City’s manufacturing businesses and how we can support them. DATED: October 3, 2017 Mayor David G. Haubert Vice Mayor Don Biddle Councilmember Abe Gupta Councilmember Arun Goel Councilmember Melissa Hernandez 4.4.a Packet Pg. 33 At t a c h m e n t : 1 . M a n u f a c t u r i n g D a y P r o c l a m a t i o n 2 0 1 7 ( M a n u f a c t u r i n g D a y ) Page 1 of 5 STAFF REPORT CITY COUNCIL DATE: October 3, 2017 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: The Road Repair and Accountability Act of 2017, Senate Bill (SB) 1 - Fiscal Year 2017-18 Project List Prepared by: Andrew Russell, Asst. Public Works Director/City Engineer EXECUTIVE SUMMARY: The City Council will consider approving a list of projects funded in Fiscal Year 2017-18 by Senate Bill 1, the Road Repair and Accountability Act of 2017. The City Council will also consider approving a budget change for the Annual Street Resurfacing (ST0117) and Tassajara Road Realignment & Widening (ST0116) projects. STAFF RECOMMENDATION: Adopt the Resolution Approving a List of Projects Funded in Fiscal Year 2017-18 by Senate Bill 1, the Road Repair and Accountability Act of 2017; and, approve a budget change for the Annual Street Resurfacing and Tassajara Road Realignment & Widening Projects. FINANCIAL IMPACT: The Fiscal Year 2017-18 Budget Update accounted for revenue the City will receive as a result of the passage of Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017. This law provides funding through increased gasoline excise taxes, diesel fuel sales taxes, and vehicle registration fees via the new Road Maintenance and Rehabilitation Account (RMRA). It is projected that the City will receive $3 30,716 of RMRA funds in Fiscal Year 2017-18 and approximately $972,000 of RMRA funds annually in future fiscal years. This funding is in addition to the annual Highway Users Tax Account (or Gas Tax) funds the City receives. To include RMRA as a funding source, a budget change is proposed for two Capital Improvement Program projects. The proposed budget change will add $30,716 to the Annual Street Resurfacing Project (CIP No. ST0117) and will include $300,000 of RMRA funds in the Tassajara Road Realignment & Widening project (CIP No. ST0116) in lieu of Measure BB funds. The proposed budget change for each project will result in the following: 4.5 Packet Pg. 34 Page 2 of 5 Annual Street Resurfacing, CIP Project Number ST0117 Proposed FY 2017-18 Budget $76,834 $375,287 $2,815,915 $9,524 $30,716 $3,308,276 2201 State Gas Tax $2,022,100 2204 Measure B Sales Tax - Local Streets Fund (ACTC)$465,460 2214 Measure BB Sales Tax - Local Streets Fund (ACTC)$790,000 2220 Road Maintenance and Rehabilitation Account (NEW)$30,716 $3,308,276 Add'l Improvements (NEW) Project Funding Sources TOTAL Project Expenditures Salaries & Benefits Contract Services Improvements Miscellaneous TOTAL Tassajara Road Realignment & Widening, CIP Project Number ST0116 Proposed FY 2017-18 Budget $51,283 $357,355 $408,638 4301 Traffic Impact Fee – Category 1 $108,638 2217 Measure BB Grants (REMOVE)$0 2220 Road Maintenance and Rehabilitation Account (NEW)$300,000 $408,638 Project Funding Sources TOTAL Project Expenditures Salaries & Benefits Contract Services TOTAL DESCRIPTION: In April 2017, the State Legislature passed and Governor Brown approved Senate Bill 1, the Road Repair and Accountability Act of 2017 (Beall, Chapter 5, Statues of 2017). SB 1 provides a significant, stable and ongoing increase in state transportation funding. SB 1 created the Road Maintenance and Rehabilitation Program to address deferred maintenance on the state highway system and on the local street and road system. Funds for the program are deposited into the State Transportation Fund, Road 4.5 Packet Pg. 35 Page 3 of 5 Maintenance and Rehabilitation Account (RMRA). SB 1 is projected to generate over $5 billion annually for state and local transportation improvements. Cities and counties are slated to receive $1.5 billion at full implementation of SB 1. According to analysis by the League of California Cities, SB 1 will double the amount of revenues cities receive from the state for local street maintenance and rehabilitation needs, with allocations to cities based upon population. The RMRA receives funds from the following new taxes imposed under SB 1:  A 12 cent per gallon increase to the gasoline excise tax effective November 1, 2017.  A 20 cent per gallon increase to the diesel fuel excise tax effective November 1, 2017, half of which will be allocated to Trade Corridors Enhancement Account (TCEA) with the remaining half to the RMRA.  A new vehicle registration tax called the “transportation improvement fee,” effective January 1, 2018, based on the market value of the vehicle.  An additional new $100 vehicle registration tax on zero emission vehicles model year 2020 and later effective July 1, 2020.  Annual rate increases to these taxes beginning July 1, 2020 (July 1, 2021 for the ZEV fee), and every July 1 thereafter for the change in the California Consumer Price Index. The first adjustment to be made on July 1, 2020 will cover CPI change for two years: November 1, 2017 through November 12, 2019. RMRA funds are in addition to the existing/traditional state gas tax funds which have been in place for decades and are allocated by the state through the Highway User Tax Account (HUTA). The Fiscal Year 2017-18 Budget Update, adopted by City Council in May 2017, included the increased gas tax revenue projections based upon the passage of SB 1. Gas tax revenues in the Fiscal Year 2017-18 Budget are shown below, along with projected Fiscal Year 2018-19 revenues. State Gas Tax Fiscal Year 2017-18 Projected 2018-19* Existing (HUTA) $1,272,787 $1,344,761 New (RMRA, SB 1) $330,716 $972,025 Total $1,603,503 $2,316,786 * Fiscal Year 2018-19 revenue projections based upon May 11, 2017, report from The California Local Government Finance Almanac. The Fiscal Year 2018-19 revenues, and future years’ revenues, provide the City an opportunity to expand and enhance street maintenance activities and to fund existing and new street projects. Funding in future years will be included as part of the City’s two-year budget and Capital Improvement Project adoption process. The rules associated to use of RMRA funds are similar, but not identical to the rules associated with HUTA funds. RMRA local streets and roads funds must be used for 4.5 Packet Pg. 36 Page 4 of 5 projects that include, but are not limited to the following:  Road maintenance and rehabilitation  Safety projects  Railroad grade separations  Traffic control devices  Complete streets components, which include active transportation projects, pedestrian and bicycle safety projects, transit facilities, and drainage and storm- water capture projects in conjunction with other allowable projects. Additionally, if a city or county has an average Pavement Condition Index of 80 or more (very good to excellent), then the city or county may spend its RMRA funds on transportation priorities other than those listed above. The City of Dublin currently has a Pavement Condition Index of 86. Maintenance of Effort (MOE) SB 1 requires that RMRA funds not supplant existing general revenue funds that the City of Dublin is using on streets and roads. This is referred to as the maintenance of effort (MOE) requirement. The MOE is calculated by the State Controller based upon the City’s average spending for street and road purposes for Fiscal Years 2009-10, 2010-11, and 2011-12. The City of Dublin’s MOE was calculated at $1,229,320. For Fiscal Year 2017-18, the City’s adopted Capital Improvement Program, Annual Street Resurfacing Project has a total budget over $3.3M, however this reflects budget carried over from prior fiscal years. In future years beyond Fiscal Year 2017-18, the five-year Capital Improvement Program includes proposed annual budgets of $1.7M per year. Reporting Requirements In order for the City to receive RMRA funds from the state, SB 1 requires the City to annually submit, to the California Transportation Commission, a project list pursuant to an adopted budget. For Fiscal Year 2017-18, Staff is recommending that City Council approve the project list to include the Annual Street Resurfacing project and the Tassajara Road Realignment & Widening project. In conjunction with the project list, Staff recommends City Council approve corresponding budget changes for both projects to include RMRA as a funding source. The project list must include a description of the project location, a proposed schedule, and the estimated useful life of the improvement. The two projects are summarized below.  Annual Street Resurfacing (CIP No. ST0117) The project provides for a variety of pavement surface treatments and repairs to existing City streets. The project is budgeted annually to help maintain the significant investment the City has in the street system. For Fiscal Year 2017-18, a pavement overlay of the entire length of San Ramon Road and an overlay of Dublin Boulevard from San Ramon Road to Silvergate Drive is planned. 4.5 Packet Pg. 37 Page 5 of 5 Proposed FY2017-18 RMRA Funding: $30,716  Tassajara Road Realignment & Widening (CIP Project ST0116) The project provides for the preliminary engineering, design, right-of-way acquisition and eventual construction of Tassajara Road from North Dublin Ranch Drive to the northern City limit. The project is currently in preliminary engineering with the development of a new roadway alignment, design cross- section, environmental document preparation and related General Plan and Eastern Dublin Specific Plan amendments. For Fiscal Year 2017-18, following certification of the environmental document and approval of the preliminary engineering efforts, it is planned that detailed design to begin. Proposed FY2017-18 RMRA Funding: $300,000 In future years, the project list will be taken from the adopted Budget and Capital Improvement Program, which will identify projects that are budgeted to use RMRA funds. In addition to the annual submittal of a project list, SB 1 also requires the City to submit to the California Transportation Commission an annual report updating the status of projects for which RMRA funds were expended. The report must also include project descriptions, locations, fund expended, completion date, and useful life of the project. At this time, annual report guidelines from the California Transportation Commission have not been finalized. NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: 1. Resolution Approving a List of Projects Funded in Fiscal Year 2017-18 by Senate Bill 1 2. Budget Change Form 4.5 Packet Pg. 38 RESOLUTION NO. XX- 17 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN ********* APPROVING A LIST OF PROJECTS FUNDED IN FISCAL YEAR 2017-18 BY SENATE BILL 1, THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 in order to address the significant multi-modal transportation funding shortfalls statewide; and WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of our City are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and WHEREAS, the City must include a list of all projects proposed to receive funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, in the City budget, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and WHEREAS, the City will receive and estimated $330,716 in RMRA funding in Fiscal Year 2017-18 from SB 1; and WHEREAS, the City has undergone a robust public process to ensure public input into our community’s transportation priorities; and WHEREAS, the City used the adopted Capital Improvement Program and a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the community’s priorities for transportation investment; and WHEREAS, the funding from SB 1 will help the City maintain and rehabilitate streets, bridges, sidewalks, traffic control devices, and help add active transportation infrastructure throughout the City this year and into the future; and WHEREAS, the 2016 California Statewide Local Streets and Roads Needs Assessment found that the City’s streets and roads are in an “very good” condition and this revenue will help us maintain the overall quality of our road system; and WHEREAS, if the Legislature and Governor failed to act, city streets and county roads would have continued to deteriorate, having many and varied negative impacts on our community; and 4.5.a Packet Pg. 39 At t a c h m e n t : 1 . R e s o l u t i o n A p p r o v i n g a L i s t o f P r o j e c t s F u n d e d i n F i s c a l Y e a r 2 0 1 7 - 1 8 b y S e n a t e B i l l 1 ( T h e R o a d R e p a i r a n d A c c o u t a b i l i t y A c t WHEREAS, cities and counties own and operate more than 81 percent of streets and roads in California, and from the moment we open our front door to drive to work, bike to school, or walk to the bus station, people are dependent upon a safe, reliable local transportation network; and WHEREAS, modernizing the local street and road system provides well-paying construction jobs and boosts local economies; and WHEREAS, the local street and road system is also critical for farm to market needs, interconnectivity, multimodal needs, and commerce; and WHEREAS, police, fire, and emergency medical services all need safe reliable roads to react quickly to emergency calls and a few minutes of delay can be a matter of life and death; and WHEREAS, maintaining and preserving the local street and road system in good condition will reduce drive times and traffic congestion, improve bicycle safety, and make the pedestrian experience safer and more appealing, which leads to reduce vehicle emissions helping the City and State achieve its air quality and greenhouse gas emissions reductions goals; and WHEREAS, restoring roads before they fail also reduces construction time which results in less air pollution from heavy equipment and less water pollution from site run- off; and WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will have significant positive co-benefits statewide. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby approve a list of projects funded in Fiscal Year 2017-18 by Senate Bill 1, the Road Repair and Accountability Act of 2017; and BE IT FURTHER RESOLVED that the following is the approved list of projects planned to be funded with Road Maintenance and Rehabilitation Account revenues in Fiscal Year 2017-18: 1. Annual Street Resurfacing (CIP No. ST0117): The project provides for a variety of pavement surface treatments and repairs to existing City streets. For Fiscal Year 2017-18, a pavement overlay of the entire length of San Ramon Road and an overlay of Dublin Boulevard from San Ramon Road to Silvergate Drive is planned to be constructed in summer 2018. Upon completion, the new road surface is estimated to have a twenty-year useful life. 4.5.a Packet Pg. 40 At t a c h m e n t : 1 . R e s o l u t i o n A p p r o v i n g a L i s t o f P r o j e c t s F u n d e d i n F i s c a l Y e a r 2 0 1 7 - 1 8 b y S e n a t e B i l l 1 ( T h e R o a d R e p a i r a n d A c c o u t a b i l i t y A c t 2. Tassajara Road Realignment & Widening (CIP No. ST0116): The project provides for the preliminary engineering, design, right-of-way acquisition and construction of Tassajara Road from North Dublin Ranch Drive to the northern City limit. For Fiscal Year 2017-18, the project is planned to complete preliminary engineering, including with the development of a new roadway alignment, design cross-section, environmental document preparation and related General Plan and Eastern Dublin Specific Plan amendments. The project is also planned to begin detailed design upon completion of preliminary engineering. Upon project completion, the new pavement surface is estimated to have a twenty-year useful life. PASSED, APPROVED AND ADOPTED this 3rd day of October, 2017, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ________________________________ Mayor ATTEST: _______________________________________ City Clerk 4.5.a Packet Pg. 41 At t a c h m e n t : 1 . R e s o l u t i o n A p p r o v i n g a L i s t o f P r o j e c t s F u n d e d i n F i s c a l Y e a r 2 0 1 7 - 1 8 b y S e n a t e B i l l 1 ( T h e R o a d R e p a i r a n d A c c o u t a b i l i t y A c t Budget Change Reference #: From Un-Appropriated Reserves X Budget Transfer Between Funds From Designated Reserves Other X Account Amount Account Amount EXP: CIPS ST0117.9400.9401 (Annual Street Resurfacing) - Improvements $30,716 3600.9601.49999 (Transfers In)$30,716 ST0117.2220 (2220.9601.89101) - RMRA Transfers Out $30,716 ST0116.2220 - Tassajara Road Alignment & W idening (2220.9601.89101) - RMRA Transfers Out $300,000 ST0116.2217 (2217.9601.89101) - Measure BB Grant Transfers Out ($300,000) REV: Road Repair and Rehabilitation Account (RMRA) 2201.3201.49131 (Gas Tax Fund)- Misc Revenue ($330,716) 2220.0000.47250 (RMRA Fund - Gas Taxes)$330,716 10/3/2017 Posted By:Date: As Presented at the City Council Meeting **********Finance Use Only********** CITY OF DUBLIN CIP adjustments due to funding from Road Repair and Rehabilitation Account (RMRA). The estimate of additional funding from RMRA was accounted for in Gas Tax Fund, a new fund is created for RMRA to meet the State's reporting and accounting requirements. Measure BB Grant funding is transfered out of ST0116 because the project did not receive this discretionary funding from the Alameda County Transportation Commission. REASON FOR BUDGET CHANGE FISCAL YEAR 2017-18 BUDGET CHANGE FORM City Council's Approval Required C:\Users\walfreds\appdata\roaming\iqm2\minutetraq\dublinca@dublinca.iqm2.com\work\attachments\2494 2494 4.5.b Packet Pg. 42 At t a c h m e n t : 2 . B u d g e t C h a n g e F o r m ( T h e R o a d R e p a i r a n d A c c o u t a b i l i t y A c t o f 2 0 1 7 - S e n a t e B i l l ( S B ) 1 P r o j e c t F u n d i n g ) Page 1 of 3 STAFF REPORT CITY COUNCIL DATE: October 3, 2017 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Acceptance of Work – Project No. ST0117, Annual Street Resurfacing (2017 Slurry Seal) Project Prepared by: Michael Boitnott, Capital Improvement Program Manager EXECUTIVE SUMMARY: The City Council will consider accepting the Annual Street Resurfacing Project (2017 Slurry Seal, CIP No. ST0117). The project included the resurfacing of 68 city street segments with a slurry seal that will prolong the life of the paved surfaces. The project was successfully completed on time and within budget. STAFF RECOMMENDATION: Adopt the Resolution Accepting the Annual Street Resurfacing Project (2017 Slurry Seal, CIP No. ST0117). FINANCIAL IMPACT: The Annual Street Resurfacing Project (2017 Slurry Seal, CIP No. ST0117) has a current total budget of $3,277,560, which represents funding from both Fiscal Year 2016-17 and 2017-18. The project is funded by State Gas Tax, Measure B Sales Tax, and Measure BB Sales Tax. The 2017 Slurry Seal project is now complete, with a total of $913,231 spent. Upon City Council’s acceptance of the project, the remaining budget of $2,364,329 will be retained within Annual Street Resurfacing Project for use on a future construction project. DESCRIPTION: On June 6, 2017, the City Council awarded a contract to American Pavement Systems Inc. in the amount of $739,250 for the Annual Street Resurfacing Project (2017 Slurry Seal, CIP No. ST0117). The slurry seal program provides for the preventative maintenance of our local streets and roads. As streets begin showing wear and stress cracks, it is important to seal the cracks to keep water from getting under the roadway pavement. Slurry seal is a preventative maintenance technique used to prolong the life of asphalt concrete surfacing. The seal coat consists of a sand/oil mixture which seals cracks and provides a new uniform wearing surface. 4.6 Packet Pg. 43 Page 2 of 3 The project consists of removal and replacement of failed asphalt concrete, crack sealing, slurry seal placement and pavement striping. This project provided for the seal coating of approximately 1.5 million square feet of asphalt and 74,000 square feet of asphalt pavement repair. Staff has determined that the project is complete, and recommends that the City Council accept the project and begin the warranty period. The remaining project budget of $2,364,329 will be retained within the Annual Street Resurfacing CIP, for use on a future project. It is anticipated that the project next year will include an asphalt concrete overlay of San Ramon Road and a portion of Dublin Boulevard west of San Ramon Road. Amador Plaza Road Microsufacing: A portion of the budget for the Annual Street Resurfacing Project (CIP No ST0117) was utilized for separate asphalt maintenance treatment on Amador Plaza Road. The Amador Plaza Road work, which consisted of a microsurfacing treatment, was performed through an agreement with the City of Livermore and construction was completed in fall of 2016. City Council approved the agreement with Livermore on July 19, 2016, by Resolution 128-16. Through the agreement, Livermore included Amador Plaza Road as part of their larger pavement maintenance project. Livermore’s contractor, Telfer Pavement Technologies, LLC, completed the construction and Dublin paid Livermore for the actual construction cost plus $4,000 for Livermore’s project administration services, which totaled $85,884. The 2017 Slurry Seal project cost summary is as follows: Project Funding Sources Gas Tax $2,022,100 ACTC Measure B Sales Tax $465,460 ACTC Measure BB Sales Tax $790,000 Total Funding $3,277,560 Slurry Seal Expenditures American Pavement Systems Contract $739,250 Construction Change Orders $(26,903) Amador Plaza Road Micro Surfacing $85,884 Design and Administration $115,000 Total Slurry Seal Expenditures $913,231 Project Balance $2,364,329 NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: 1. Resolution Accepting the Annual Street Resurfacing Project 4.6 Packet Pg. 44 Page 3 of 3 4.6 Packet Pg. 45 ESOLUTION NO. - 17 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN * * * * * * * * * ACCEPTING THE ANNUAL STREET RESURFACING PROJECT (2017 SLURRY SEAL, CIP NO. ST0117) WHEREAS, on June 6, 2017, The City of Dublin entered a contract with American Pavement Systems Inc. to perform Project No. ST0117, Annual Street Resurfacing Project (2017 Slurry Seal); and, WHEREAS, said improvements have been completed in accordance with plans and specification, and any approved modifications thereof, to the satisfaction of the City Engineer of the City of Dublin; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby accept the improvements, Project No. ST0117, Annual Street Resurfacing Project (2017 Slurry Seal), and authorize Staff to file a Notice of Completion with Alameda County. BE IT FURTHER RESOLVED that the City Council of the City of Dublin does hereby authorize the City Manager or his designee to release the retention, if after 35 days of filing the Notice of Completion there are no subcontractor claims. PASSED, APPROVED AND ADOPTED this 3rd day of October, 2017, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ________________________________________ Mayor ATTEST: _____________________________ City Clerk 4.6.a Packet Pg. 46 At t a c h m e n t : 1 . R e s o l u t i o n A c c e p t i n g 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 ( 2 0 1 7 S l u r r y S e a l A c c e p t a n c e ) Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: October 3, 2017 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Acceptance of Work – Project No. ST1312, Storm Drain Trash Capture Project Prepared by: Michael Boitnott, Capital Improvement Program Manager EXECUTIVE SUMMARY: The City Council will consider accepting the Storm Drain Trash Capture Project, (CIP No. ST1312) which provided for the installation of two City furnished hydrodynamic separators and modifications to the storm drain on Amador Valley Boulevard east of I- 680 and south of the terminus of Regional Street near I-580. The project was successfully completed on time and within budget. STAFF RECOMMENDATION: Adopt the Resolution Accepting the Storm Drain Trash Capture Project (CIP No. ST1312). FINANCIAL IMPACT: The Storm Drain Trash Capture Project, CIP No. ST1312, has a total budget of $860,000, funded by the General Fund reserve for Municipal Regional Permit requirements. The project is now complete, with a total of $712,657 spent. Upon City Council’s acceptance of the project, the remaining budget of $147,343 will be returned to the General Fund reserve for Municipal Regional Permit requirements. DESCRIPTION: On May 2, 2017, the City Council awarded a contract to McGuire and Hester Corporation in the amount of $521,913 for the Storm Drain Trash Capture Project, CIP No. ST1312. This project provided for the installation of two storm water trash capture devices and related modifications to the existing storm drain systems at Amador Valley Boulevard, east of I-680, and within an easement south of the Regional Street terminus, near I-580. The trash capture devices use swirl concentration and continuous deflective separation to screen, separate and trap trash, debris, sediment, and hydrocarbons from storm water runoff prior to the treated water discharging into a creek or channel. 4.7 Packet Pg. 47 Page 2 of 2 Staff has determined that the project is complete and recommends that the City Council accept the project and begin the warranty period for the Storm Drain Trash Capture Project, CIP No ST1312. The remaining project budget of nearly $147,000 will be distributed back to the General Fund Undesignated Reserve at the end of this Fiscal Year. The project cost summary is as follows: Project Funding Sources General Fund $860,000 Total Funding $860,000 Project Expenditures McGuire and Hester Contract $521,913.00 Construction Change Orders $(35,100.00) Trash Capture Units $114,393.49 Design and Administration $111,450.67 Total Expenditures $712,657.16 Project Balance $147,342.84 NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: 1. Resolution Accepting the Storm Drain Trash Capture Project 4.7 Packet Pg. 48 RESOLUTION NO. - 17 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN * * * * * * * * * ACCEPTING THE STORM DRAIN TRASH CAPTURE PROJECT (CIP NO. ST1312) WHEREAS, on May 2, 2017, The City of Dublin entered a contract with McGuire and Hester Corporation to perform Project No. ST1312, Storm Drain Trash Capture Project; and, WHEREAS, said improvements have been completed in accordance with plans and specification, and any approved modifications thereof, to the satisfaction of the City Engineer of the City of Dublin; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby accept the improvements, Project No. ST1312, Storm Drain Trash Capture Project and authorize Staff to file a Notice of Completion with Alameda County. BE IT FURTHER RESOLVED that the City Council of the City of Dublin does hereby authorize the City Manager or his designee to release the retention, if after 35 days of filing the Notice of Completion there are no subcontractor claims. PASSED, AP PROVED AND ADOPTED this 3rd day of October, 2017, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ________________________________________ Mayor ATTEST: _____________________________ City Clerk 4.7.a Packet Pg. 49 At t a c h m e n t : 1 . R e s o l u t i o n A c c e p t i n g t h e 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 ( A c c e p t a n c e S D T r a s h C a p t u r e ) Page 1 of 6 STAFF REPORT CITY COUNCIL DATE: October 3, 2017 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: BART to Livermore Draft Environmental Impact Report - Staff Comments Prepared by: Obaid Khan, Transportation and Operations Manager EXECUTIVE SUMMARY: The City Council will receive Staff comments on the Draft Environmental Impact Report (DEIR) for the BART to Livermore Extension Project. Staff comments are focused on DEIR sections for Air Quality, Land-Use, Noise and Transportation. STAFF RECOMMENDATION: Receive Staff comments on the BART to Livermore Extension Project Draft Environmental Impact Report. FINANCIAL IMPACT: None. DESCRIPTION: On July 31, 2017, BART issued a Draft Environmental Impact Report (DEIR) for the proposed BART to Livermore Extension Project. The comment period for the DEIR will close on October 16, 2017. The Proposed Project, which is also referred to as the Conventional BART Project, would extend transit service 5.5 miles east into eastern Alameda County from the existing Dublin/Pleasanton BART Station (Dublin/Pleasanton Station) within and adjacent to the I-580 right-of-way (ROW), through the cities of Dublin and Pleasanton, to a proposed new terminus station located at the Isabel Avenue/I-580 interchange in the City of Livermore. The DEIR evaluates the potential impacts of the Proposed Project and three Build Alternatives - the Diesel Multiple Unit (DMU) Alternative (which includes a variant referred to as the Electrical Multiple Unit [EMU] Option), the Express Bus/Bus Rapid Transit (BRT) Alternative, and the Enhanced Bus Alternative. The three Build Alternatives and a No Project Alternative (or No Build Alternative) are evaluated at the same level as the Proposed Project in the DEIR. Below are summary descriptions of the Proposed Project and the three Build Alternatives. 7.1 Packet Pg. 50 Page 2 of 6 Conventional BART Project (Proposed Project). The Proposed Project involves extending the Daly City-Dublin/Pleasanton Line from its existing terminus at the Dublin/Pleasanton Station approximately 5.5 miles to the east, to a new station located at the Isabel Avenue/I-580 (State Route 84) interchange in the City of Livermore. The new alignment and the new Isabel BART Station (Isabel Station) would be constructed in the I-580 median. New parking facilities, a parking structure and surface lot containing a total of approximately 3,412 spaces, would be constructed immediately south of I-580 along East Airway Boulevard. In addition, a new, approximately 68-acre BART storage and maintenance facility would be constructed north of I-580, beyond the Isabel Station. To accommodate the widening of the I-580 median for the new BART alignment and Isabel Station, the California Department of Transportation (Caltrans) ROW would be widened along approximately 5.6 miles. I-580 lanes would be relocated by a total of approximately 46 feet, from just east of the Hacienda Drive interchange to west of the Portola Avenue/I-580 overcrossing. At the proposed Isabel Station, I-580 would be relocated by approximately 67 feet to accommodate the new station within the median. The relocation of I-580 would require modification of some interchanges and surface frontage roads. DMU/EMU Alternatives. The DMU Alternative differs from the Proposed Project in terms of vehicle technology. DMUs are self-propelled rail cars that use a diesel engine to generate their own power and run on a standard-gauge rail track, whereas BART trains use electricity and run on wide-gauge rail track. The DMU Alternative would have a similar median alignment and station configuration as the Proposed Project, but would have a longer total length of freeway alignment changes and includes a new transfer platform at the Dublin/Pleasanton Station. A new parking structure for the Isabel Station, with approximately 2,428 parking spaces, would be constructed immediately south of I-580 along East Airway Boulevard. In addition, a new, approximately 32-acre storage and maintenance facility would be constructed north of I-580, beyond the terminus of the alignment. To accommodate the median widening, approximately 7.1 miles of I-580 would be relocated by a total of approximately 46 feet, from west of the Dougherty Road/Hopyard Road interchange to the Portola Avenue/I-580 overcrossing. Around the Dublin/Pleasanton Station, the north side of I-580 would be relocated to accommodate the new DMU transfer platform. At the proposed Isabel Station, I-580 would be relocated approximately 67 feet to accommodate the station within the median. The relocation of I-580 would require modification of some interchanges and surface frontage roads. The DMU Alternative includes the same feeder bus component as the Proposed Project, including new and modified bus routes connecting the new station to areas east of the BART system. A variant of the DMU Alternative-the Electric Multiple Unit (EMU) Option is also being considered. The EMU Option is generally the same as the DMU Alternative, except that it is electrically powered rather than diesel-powered. 7.1 Packet Pg. 51 Page 3 of 6 Express Bus/BRT Alternative. The Express Bus/BRT Alternative seeks to achieve the project goals using bus technology only. This alternative does not include an extension of BART rail service or development of a new rail station. Under this alternative, new bus transfer platforms would be constructed at the existing Dublin/Pleasanton Station. Buses would enter these bus-only transfer areas via direct bus-only ramps from the I- 580 express lanes, allowing passengers to transfer from bus to BART within the station. To accommodate the new bus transfer platforms and facilities under this alternative, approximately 2.2 miles of I-580, from west of the Dougherty Road/Hopyard Road interchange to the Tassajara Road/Santa Rita Road interchange, would be relocated by approximately 88 feet. The relocation of I-580 would require modification of some interchanges and surface frontage roads. A new parking lot or garage on the Pleasanton side with approximately 210 parking spaces would be constructed at the Dublin/Pleasanton Station to replace the 210 parking spaces removed for the relocation of I-580 to accommodate the bus platforms. In addition, a remote, approximately 230-space park-and-ride lot would be constructed at Laughlin Road; regular bus service would be provided during peak hours from the Laughlin parking lot to the Dublin/Pleasanton Station. Enhanced Bus Alternative. Like the Express Bus/BRT Alternative, the Enhanced Bus Alternative uses bus-related technology only and does not include an extension of BART rail service or the development of a new rail station. Unlike the Express Bus/BRT Alternative, however, this alternative does not include any major capital improvements and would not involve the development of bus transfer platforms or direct bus ramps. Table 1 provides a summary of ROW take for Conventional BART and Build Alternatives. Table 1 7.1 Packet Pg. 52 Page 4 of 6 Staff Comments: Staff has reviewed the relevant sections of the DEIR and has prepared comments (Attachment 1) for the City Council’s consideration and input. The key issues and concerns for the City to consider are summarized below. Land Use and Business Impacts - While the Proposed Project would have some impacts to the City’s ROW along the north side of the I-580, the two build alternatives (DMU/EMU and Express Bus/BRT) would cause significant impacts to the businesses and properties in the City. Staff has significant concerns about some of the ROW acquisition required for the DMU/EMU and Express Bus/BRT Alternatives. Many of Dublin’s key revenue and employment generators are located along I-580. As such, any potential purchase of ROW will need to identify the full impacts, including short and long-term viability of affected businesses and ongoing revenue impacts to both the businesses and to th e City. The DEIR identifies the surface frontage roads and structures adjacent to I-580 that would need to be relocated in order to accommodate the Proposed Project and Alternatives. The relocation of the frontage roads would result in potentially significant impacts to some of the existing and key businesses in the City of Dublin. The DEIR did not provide specific details on each ROW impact. However, BART staff provided additional details that are shown in attached Figures 1 to 3. Staff’s specific comments on the land use concerns are detailed in Attachment 1. Transportation Impacts - The DEIR discloses many Transportation Impacts and provides mitigations. However, Staff noted several modeling assumption errors and issues that could result in incorrect answers. Some of the key issues are listed below: 1) An overall problem with the Draft EIR is its failure to adequately analyze the impacts of the DMU, Express Bus/BRT, and Enhanced Bus alternatives within the City of Dublin, and particularly near the Dublin/Pleasanton BART Station. 2) The DEIR has assumed that the BART garage expansion at the Dublin/Pleasanton Station would only occur with the Isabel Neighborhood Plan (INP) implementation in Livermore. However, the DEIR did not include the funding for the garage expansion as part of the BART system. This is not the correct way to assume improvements while not including the funding for it, especially when garage construction is the responsibility of BART on its own property. 3) The DEIR assumed that under the Cumulative scenarios for 2025 and 2040, INP in Livermore will have additional land-use changes that could not be evaluated separately from the Dublin/Pleasanton Garage Expansion traffic patterns. This leads to not knowing the impacts that would be with the INP land-use addition to the Proposed Project and alternatives in conjunction with or without a Dublin/Pleasanton Garage Expansion. 7.1 Packet Pg. 53 Page 5 of 6 4) The DEIR has proposed mitigation at Dublin Blvd and Dougherty Road intersection due to the Proposed Project and the Alternatives. The proposed mitigation would add a third southbound left-turn lane and a second westbound right turn lane, which will require widening of the intersection through property acquisitions from existing businesses. Widening of the intersection is no t recommended due to a longer crossing distance for pedestrians and property impacts to existing businesses. As an alternative mitigation, staff suggests that BART should implement an Adaptive Traffic Signal system along Dougherty Road to mitigate the significant impacts. 5) The DEIR has several incorrect model assumptions for the City of Dublin’s roadway infrastructure. The incorrect assumptions would create incorrect model results for impacts to the City of Dublin roadway infrastructure and intersections, and any related mitigations need to be redone. 6) Under the DMU/EMU and Express Bus/BRT Alternatives, DEIR (Chapter 2, Project Descriptions) did not provide any time loss for transfer of passengers from one type of vehicle to the Conventional BART at Dublin/Pleasanton Station. This loss of time is critical in comparing the Conventional BART with other Alternatives. Air Quality and Noise Impacts - The DEIR discusses Air Quality and Noise impacts but did not disclose the impacts associated with the relocation of I-580 that will bring the freeway closer to the City boundary, thus creating potential significant Air Quality and Noise impacts. Additional construction related Noise impacts were disclosed by the DEIR, but it failed to provide alternative approaches and technologies that could fully address these impacts. CONCLUSION: Staff has found significant impacts to the City of Dublin's land-uses due to the BART to Livermore Extension Project's Build Alternatives (Diesel Multiple Unit/Electric Multiple Unit [DMU/EMU] and Express Bus/BRT) as compared to the Proposed Project (Conventional BART). These Build Alternatives will significantly alter the City's ROW along the north side of I-580 freeway causing impacts to the existing businesses and public facilities. Furthermore, the DEIR failed to provide appropriate mitigation details for the land-use impacts in the City of Dublin. Staff has noted several errors in modeling assumptions in Transportation impacts analysis. These errors may have led to incorrect results associated with various traffic circulation and access impacts for the Proposed Project and Alternatives. Therefore it is requested that the model assumptions be corrected and disclosed in the Final EIR. Air Quality and Noise impacts are not properly analyzed especially those that will occur due to the widening of the I-580. This shift will bring the freeway traffic closer to the City of Dublin’s land-uses, thus creating significant impacts. NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. 7.1 Packet Pg. 54 Page 6 of 6 ATTACHMENTS: 1. Staff Comments on the BART to Livermore Extension Project Draft Environmental Impact Report 2. Exhibit A to the Staff Comments on the BART to Livermore Extension Project Draft Environmental Impact Report 3. Figure 1 - Conventional BART Alternative Impacts 4. Figure 2 - DMU/EMU Alternative Impacts 5. Figure 3 - Express Bus/BRT Alternative Impacts 7.1 Packet Pg. 55 Attachment 1 Staff Comments on the Draft Environmental Impact Report for the BART to Livermore Project Proposed Project and Alternatives Descriptions Conventional BART Project (Proposed Project). The Proposed Project involves extending the Daly City-Dublin/Pleasanton Line from its existing terminus at the Dublin/Pleasanton BART Station (Dublin/Pleasanton Station) approximately 5.5 miles to the east, to a new station located at the Isabel Avenue/I-580 (State Route 84) interchange in the city of Livermore. The new alignment and the new Isabel BART Station (Isabel Station) would be constructed in the I-580 median. New parking facilities—a parking structure and surface lot containing a total of approximately 3,412 spaces—would be constructed immediately south of I-580 along East Airway Boulevard. In addition, a new, approximately 68-acre BART storage and maintenance facility would be constructed north of I-580, beyond the Isabel Station. To accommodate the widening of the I-580 median for the new BART alignment and Isabel Station, the California Department of Transportation (Caltrans) right-of-way (ROW) would be widened along approximately 5.6 miles. I-580 lanes would be relocated by a total of approximately 46 feet, from just east of the Hacienda Drive interchange to west of the Portola Avenue/I-580 overcrossing. At the proposed Isabel Station, I-580 would be relocated by approximately 67 feet to accommodate the new station within the median. The relocation of I- 580 would require modification of some interchanges and surface frontage roads. Diesel Multiple Unit/Electric Multiple Unit Alternatives. The (DMU) Alternative differs from the Proposed Project in terms of vehicle technology. DMUs are self-propelled rail cars that use a diesel engine to generate their own power and run on a standard-gauge rail track, whereas BART trains use electricity and run on wide-gauge rail track. The DMU Alternative would have a similar median alignment and station configuration as the Proposed Project, but would have a longer total length of freeway alignment changes and includes a new transfer platform at the Dublin/Pleasanton Station. A new parking structure for the Isabel Station, with approximately 2,428 parking spaces, would be constructed immediately south of I-580 along East Airway Boulevard. In addition, a new, approximately 32-acre storage and maintenance facility would be constructed north of I-580, beyond the terminus of the alignment. To accommodate the median widening, approximately 7.1 miles of I-580 would be relocated by a total of approximately 46 feet, from west of the Dougherty Road/Hopyard Road interchange to the Portola Avenue/I-580 overcrossing. Around the Dublin/Pleasanton Station, the north side of I-580 would be relocated to accommodate the new DMU transfer platform. At the proposed Isabel Station, I-580 would be relocated approximately 67 feet to accommodate the station within the median. The relocation of I-580 would require modification of some interchanges and surface frontage roads. The DMU Alternative includes the same feeder bus component as the Proposed Project, including new and modified bus routes connecting the new station to areas east of the BART system. 7.1.a Packet Pg. 56 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n t h e B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t D r a f t E n v i r o n m e n t a l I m p a c t R e p o r t ( S t a f f C o m m e n t s o n B A R T t o A variant of the DMU Alternative—the Electric Multiple Unit (EMU) Option—is also being considered. The EMU Option is generally the same as the DMU Alternative, except that it is electrically powered rather than diesel-powered. Express Bus/BRT Alternative. The Express Bus/BRT Alternative seeks to achieve the project goals using bus technology only. This alternative does not include an extension of BART rail service or development of a new rail station. Under this alternative, new bus transfer platforms would be constructed at the existing Dublin/Pleasanton Station. Buses would enter these bus- only transfer areas via direct bus-only ramps from the I-580 express lanes, allowing passengers to transfer from bus to BART within the station. To accommodate the new bus transfer platforms and facilities under this alternative, approximately 2.2 miles of I-580, from west of the Dougherty Road/Hopyard Road interchange to the Tassajara Road/Santa Rita Road interchange, would be relocated by approximately 88 feet. The relocation of I-580 would require modification of some interchanges and surface frontage roads. A new parking lot or garage on the Pleasanton side with approximately 210 parking spaces would be constructed at the Dublin/Pleasanton Station to replace the 210 parking spaces removed for the relocation of I-580 to accommodate the bus platforms. In addition, a remote, approximately 230-space park-and-ride lot would be constructed at Laughlin Road; regular bus service would be provided during peak hours from the Laughlin parking lot to the Dublin/Pleasanton Station. Enhanced Bus Alternative. Like the Express Bus/BRT Alternative, the Enhanced Bus Alternative uses bus-related technology only and does not include an extension of BART rail service or the development of a new rail station. Unlike the Express Bus/BRT Alternative, however, this alternative does not include any major capital improvements and would not involve the development of bus transfer platforms or direct bus ramps. 7.1.a Packet Pg. 57 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n t h e B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t D r a f t E n v i r o n m e n t a l I m p a c t R e p o r t ( S t a f f C o m m e n t s o n B A R T t o DEIR’s Analysis Scenarios Year 2040 Land use at Isabel Land use elsewhere DP garage1 expansion BART or Alternative Future Baseline (PBA) PBA2 2040 PBA 2040 No No Future Project PBA 2040 PBA 2040 No Yes Future Cumulative INP3 2040 PBA 2040 Yes Yes Year 2025 Land use at Isabel Land use elsewhere DP garage expansion BART or Alternative Future Baseline (PBA) PBA 2025 PBA 2025 No No Future Project PBA 2025 PBA 2025 No Yes Future Cumulative INP 2025 PBA 2025 Yes Yes Year 2013 Land use at Isabel Land use elsewhere DP garage expansion BART or Alternative Existing Conditions Existing Existing Existing No 1. DP Garage – Dublin Pleasanton BART Garage expansion 2. PBA – Plan Bay Area/ABAG 3. INP – Isabel Neighborhood Plan 7.1.a Packet Pg. 58 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n t h e B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t D r a f t E n v i r o n m e n t a l I m p a c t R e p o r t ( S t a f f C o m m e n t s o n B A R T t o City of Dublin COMMENTS A. Land Use Impacts The City of Dublin has significant concerns about some of the right-of-way (ROW) acquisition required by the Proposed Project, DMU & EMU Alternative and Express Bus Alternative currently being considered and we appreciate the opportunity to provide comments on the DEIR. Many of Dublin’s key revenue and employment generators are located along I-580. As such, any potential purchase of ROW will need to identify the full impacts including short and long-term viability of affected businesses and ongoing revenue impact to both the businesses and to the City. The DEIR identifies the surface frontage roads and structures adjacent to I-580 that would need to be relocated outward in order to accommodate the Proposed Project and Alternatives. The relocation of the frontage roads results in potentially significant impacts to some of the existing and key businesses in the City of Dublin. The proposed roadway footprints as provided in Appendix B: Footprint Map Books of the DEIR, provide insufficient information to determine the severity of the potential impact to each parcel. The DEIR does not provide any dimensions or details on the necessary roadway and parcel modifications required to relocate the ROW and how those impacts will be mitigated. For example, under the DMU Alternative, the relocation of Scarlett Court shows the potential roadway to extend into the Hyundai and Volkswagen Dealerships parking areas; however, no details are provided as to how much of the existing parking lots will need to removed, number of parking spaces eliminated, how the removal of the landscape buffer strip will impact the public safety and aesthetics and how the new roadway alignment will impact the on-site circulation. No mitigation has been provided to address these impacts. Auto dealerships are very sensitive about location, visibility of dealership and automobiles, and inventory storage. The ability to showcase and store vehicles is critical and these ROW purchases could have significant impacts, not only to the dealership’s revenues, but potentially the City’s tax base. The table below provides an outline of all potentially significant ROW impacts to the City of Dublin identified in Appendix B of the DEIR that are not sufficiently detailed in the analysis. Table A. Potentially Significant ROW Impacts PROPOSED PROJECT – Conventional BART ROW Parcel Impact Potential Impacts Northside Drive Lowe’s (985-0061-007-00/-015- 00) The relocation of Northside Drive shows the potential roadway and ROW need impacting the Lowe’s parking lot. Any reduction in parking level may impact future ability to construct new stores or replace existing tenants in the future. PROJECT ALTERNATIVE – DMU & EMU Alternatives AND Express Bus Alternatives ROW Parcel (APN) Potential Impacts Scarlett Court Hyundai Dealership (941-0550-025-02) Volkswagen Dealership (941-0550-032-02/-03) The relocation of Scarlett Court shows the potential roadway to extend into the Hyundai and Volkswagen Dealerships parking areas, thus removing the landscape buffer, parking area and impacting on-site circulation. This parking impact is a significant impact to access and circulation, and no mitigation has been provided to address this impact. 7.1.a Packet Pg. 59 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n t h e B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t D r a f t E n v i r o n m e n t a l I m p a c t R e p o r t ( S t a f f C o m m e n t s o n B A R T t o Scarlett Court El Monte RV Rentals (941-0550-016-04) U-Haul Truck Rental (941-0550-037-05) The relocation of Scarlett Court creates potential access issues for the business west of Scarlett Drive. This road serves the recreational vehicle operator, U-Haul Truck Rental and El Monte RV Rentals as well as automotive delivery trucks to the Dublin Mazda Dealership. City staff feels that any narrowing would cause significant impacts to the adjacent uses. Scarlett Court Alameda County Fire Department and Dublin City Maintenance Building (941-0550-077-01) The relocation of Scarlett Court has significant impacts for the City and Alameda County’s operations. In 2014, the Alameda County facility was remodeled and the City Corporation Yard was constructed. Both of these facilities provide maintenance support to local and regional government agencies and will be challenging to relocate, if necessary. The relocation will impact the parking and frontage improvements at a minimum. The loss of the City’s maintenance facility will be costly to replicate. I-580 Frontage Hacienda Crossings (986-0008-001-00) Hacienda Crossings is a very popular regional shopping and entertainment destination with tight parking during the weekend. Express Bus Alternative: ROW expansion identifies removal of the landscape buffer along I-580 which serves both an aesthetic and public safety function between the parking lot and the freeway. This impact could be a significant impact; however, no site level details are provided so that the impacts can be identified and no mitigation has been provided to address this potential impact. DMU/EMU Alternative: The ROW expansion includes those impacts identified above for the Express Bus Alternative and further removal of a large portion of the parking area near the Hacienda Drive off-ramp. This ROW expansion will have a significant impact to parking and on-site circulation in this area of the shopping center and no mitigation has been provided to address this impact. Any proposed ROW adjustment will need to be carefully crafted with the property owner to ensure full replacement of the displaced parking, as well as thoughtful construction placement to ensure no loss of visibility of existing businesses. I-580 Frontage Toyota Dealership (986-0016-023-00/024- 00) ROW expansion identifies removal of the landscape buffer along I-580 which serves both an aesthetic and safety function between the parking lot and the freeway. I-580 Frontage Chevrolet/Cadillac Dealership ROW expansion identifies removal of the landscape buffer along I-580 which serves both 7.1.a Packet Pg. 60 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n t h e B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t D r a f t E n v i r o n m e n t a l I m p a c t R e p o r t ( S t a f f C o m m e n t s o n B A R T t o (986-0016-004-01) an aesthetic and safety function between the parking lot and the freeway. PROJECT ALTERNATIVE – DMU & EMU Alternatives ONLY ROW Parcel Impact Potential Impacts Northside Drive Lowe’s (985-0061-007-00/-015- 00) The relocation of Northside Drive shows the potential roadway and ROW need impacting the Lowe’s parking lot. Any reduction in parking level may impact future ability to construct new stores or replace existing tenants in the future. I-580 Frontage IKEA Retail Center Project (986-0033-005-02/-006- 00) The impact to the future development of this parcel is significant. The current property owner is exploring development scenarios for this site and we believe the impacts would be unacceptable as they would significantly impact the ability to develop the site. Dublin/Pleasant BART Station Access Road Dublin/Pleasanton BART Station (986- 0034-019-00) This alternative relocates the ROW into the surface parking area of the future garage expansion at the Dublin Pleasanton BART. This alternative will move Altamirano Road into the surface lot for Dublin/Pleasanton BART station on the Dublin side next to the existing BART garage removing available parking. This parking impact is a significant impact to access and circulation, and no mitigation has been provided to address this impact. Our review indicates that a similar parking impact on the south side of I- 580 in Pleasanton under the Express Bus/BRT alternative was mitigated by either providing new surface lot parking or by building a garage (see Chapter 2, Page 151). So it is not clear why BART has not addressed a similar significant impact on the north side of I-580 in Dublin under a different alternative. Additionally, the Cumulative analyses for the Project and all alternatives have assumed a future BART garage expansion at the Dublin Pleasanton BART station. By having the space for the future BART garage expansion impacted without mitigation, cumulative analysis results for the Express Bus/BRT alternative are not valid and need to be redone. As stated in the DEIR, “Acquisition of privately owned land—including businesses, farm operations, and/or parking”—is considered a significant impact. Therefore, the Proposed Project [DMU/EMU Alternative and Express Bus Alternative] would result in a potentially significant impact related to displacement of businesses. This impact would be reduced to a less-than- significant level with implementation of Mitigation Measure PH-2, which would require BART to implement an acquisition and relocation program. (p. 543) Mitigation Measure PH-2: Acquisition of Property and Relocation Assistance. (Conventional BART Project and DMU Alternative/EMU Option) 7.1.a Packet Pg. 61 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n t h e B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t D r a f t E n v i r o n m e n t a l I m p a c t R e p o r t ( S t a f f C o m m e n t s o n B A R T t o BART’s Real Estate Department will implement an acquisition and relocation program that meets the requirements of applicable State acquisition and relocation law. Acquisition will involve compensation at fair market value for properties, and relocation assistance would include, but is not limited to, down payments or rental supplements, moving costs, business reestablishment reimbursement, and goodwill offers as appropriate. All benefits will be provided in accordance with the California Relocation Assistance and Real Property Acquisition Guidelines. While the acquisition and relocation program may meet the applicable State acquisition and relocation law, the issue lies in the DEIR not disclosing the actual physical impacts to each property. The level of detail provided in the DEIR does not provide sufficient information to determine what acquisition would be required and how that acquisition would impact each parcel. As previously stated, the properties along I-580 are home to some of the community’s key businesses and impacts to public safety, aesthetics and functionality of the property that remove parking, modify circulation patterns, limit visibility from I-580 are considered to be significant impacts and no mitigation has been provided to address these impacts. Requested Change: Provide detailed ROW acquisition needs by each parcel and provide description on how each acquisition would impact the property. Include proposed mitigation to address public safety, aesthetics and functionality of the property with removed parking, changed circulation patterns, and visibility from I-580. B. Transportation Impacts An overall problem with the Draft EIR is its failure to adequately analyze the impacts of the DMU, Express Bus/BRT, and Enhanced Bus alternatives within the City of Dublin, and particularly near the Dublin/Pleasanton BART Station. Both the DMU and Express Bus/BRT alternatives contemplate significant infrastructure improvements at the Dublin/Pleasanton BART Station, including new platforms and track extensions. And the Enhanced Bus Alternative contemplates operational changes at the Dublin/Pleasanton BART Station, particularly a significant increase in bus traffic on existing streets. And yet, portions of the EIR expressly exclude analysis of impacts in and around this station. For example, page 252 states that "The bicycle study areas include all bicycle facilities within a 15-minute bike ride of the proposed Isabel Station" and page 256 similarly states that "The study area for pedestrians comprises all pedestrian facilities . . . within a 15-minute walk from the proposed Isabel Station." These statements suggest that the Draft EIR did not study bicycle and pedestrian impacts resulting from project changes to the Dublin/Pleasanton BART Station, notwithstanding the fact that these alternatives contemplate significant infrastructure and/or operational changes at that location. This is a problem with the Draft EIR's analysis of those three Build alternatives but not of the Conventional BART Project alternative, since that alternative does not contemplate significant infrastructure or operational changes at the Dublin/Pleasanton BART Station. 7.1.a Packet Pg. 62 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n t h e B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t D r a f t E n v i r o n m e n t a l I m p a c t R e p o r t ( S t a f f C o m m e n t s o n B A R T t o Traffic Model Assumptions 1. The Draft EIR (DEIR) has assumed that the BART garage expansion at the Dublin/Pleasanton Station would occur with the Project in Cumulative conditions, but did not include the funding for the garage expansion. This is not the correct way to assume Project Cumulative conditions while not including the funding for it, especially when constructing a garage is the responsibility of BART on its own land. This needs to be corrected in the model to reflect the proper No-Project conditions that would also change the traffic patterns under the “With” and “Without” Project scenarios. Garage Expansion at the Dublin Pleasanton Station should either be part of the future baseline (background development) without Project or be kept as currently it is in the DEIR but with funding provided for the garage construction as part of the Project. Furthermore, as per the Chapter 3, Environmental Analysis, Page 226, DEIR assumed that under the Cumulative scenarios for 2025 and 2040, Isabel Neighborhood Plan (INP) in Livermore will have additional land use changes that could not be evaluated separately from the Garage Expansion traffic patterns, which in turn impacts the With Project analysis results. For example, it is not clear what impacts would be with the INP land use addition in conjunction with the Project and the Alternative alone would have on the system. Requested Change: Move the BART Garage expansion at Dublin/Pleasanton BART Station to the future 2025 and 2040 baseline Without Project Conditions, similar to many other local and regional projects in this corridor. 2. The DEIR’s Chapter 3, Environmental Analysis, Table 3.B-18, Page 281, provides 2025 and 2040 roadway improvements assumptions used in traffic models. There are several incorrect assumptions in this table for the City of Dublin’s roadway infrastructure. The incorrect assumptions would create incorrect model results for impacts to the City of Dublin roadway infrastructure and intersections, and any related mitigations need to be redone. Requested Change: Use the attached (Exhibit A) corrections to Table 3.B-18 and update the traffic models network. Other Transportation Related Technical Issues 1. Under the DMU/EMU and Express Bus/BRT Alternatives, DEIR (Chapter 2, Project Descriptions) did not assume any time loss for transfer of passengers from one type of vehicle to the Conventional BART at Dublin/Pleasanton Station. This loss of time is critical in comparing the Conventional BART with other Alternatives. Additionally, there was no mention of travel time for buses under the Express Bus/BRT Alternative. This will be an important factor to know and compare as part of the information disclosure about project alternatives. Requested Changes: 7.1.a Packet Pg. 63 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n t h e B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t D r a f t E n v i r o n m e n t a l I m p a c t R e p o r t ( S t a f f C o m m e n t s o n B A R T t o i. Provide the transfer time loss for DMU/EMU and Express Bus/BRT Alternatives. ii. Provide travel time of Express Bus/BRT from Park and Ride facilities connecting the Express Bus/BRT to conventional BART at Dublin Pleasanton BART station. 2. DEIR failed to evaluate bicycle and pedestrian related impacts outside the INP. The bicycle and pedestrian impact evaluation was considered for access within 15 minute ride or walk from the future Isabel Station. Requested Change: Identify and evaluate the bicycle and pedestrian impacts at Dublin/Pleasanton Station and surrounding streets that will be impacted by the Project and Alternatives. 3. Chapter 3 of the DEIR on Page 226 provides the Cumulative Projections for population, employment, and housing. It states that “For the quantitative sections, the cumulative No Project Conditions for 2025 and 2040 are based on the traffic volumes forecast for those years determined by the Travel Demand Model. The Travel Demand Model is a computer model used to forecast travel volumes by different travel modes (BART, bus, automobile, etc.) across a transportation network based on projected land uses.” However in Appendix E, the DEIR states, “the proposed Dublin/Pleasanton Station Parking Expansion and the City of Livermore’s INP are two specific probable future projects/plans that are the focus of the projects/plans considered in the cumulative analysis. In addition, a list of other approved or reasonably foreseeable projects in the BART project corridor was developed.” Then in Chapter 3, Page 226, DEIR states, “This EIR uses a combination of the two approaches for the analysis of cumulative impacts; that is, the projections-based approach is used, but is augmented where appropriate with the list-based approach of past, present, and probable future projects in the project area.” It is not clear if list projects were coded into the model by replacing the assumed land use in the Alameda CTC’s regional model’s TAZs with the projects in the list. Requested Change: Provide a clarification on how the list projects were used in the travel demand model forecasts for Cumulative conditions in 2025 and 2040. Was the model land use modified or not? Or something else? 4. Table 3.B-23 of the DEIR shows the Dublin/Pleasanton BART station boardings. Then on the next page third paragraph, it states “Under 2040 Cumulative Conditions, which includes a net expansion of the Dublin/Pleasanton Station parking by 540 spaces, that station attracts a large number of additional park-and-ride BART patrons—a higher number than the increase in supply, as some spaces are used more than once during the day or serve multiple patrons who are carpooling together.” However, a similar change or relative change did not occur between the No Project and With Project conditions for Park and Ride mode when there will significantly be more BART service to the Isabel Station. So why no change? Additionally, a recent BART Board action has 7.1.a Packet Pg. 64 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n t h e B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t D r a f t E n v i r o n m e n t a l I m p a c t R e p o r t ( S t a f f C o m m e n t s o n B A R T t o modified the garage construction with hybrid parking supply plan. The supply of hybrid parking will not be concentrated at the planned garage site. How this Board action would impact the assumed circulation under the cumulative scenarios for Project and other build alternatives. Requested Changes: i. Provide the reasoning behind no change in Park and Ride mode share between the No Project and Project Conditions in Table 3.B-23. ii. Provide an analysis on traffic circulation changes due to a decision by the BART Board on supplying planned 540 parking spaces through a hybrid parking supply scheme instead of a parking garage on Dublin Side of the Dublin/Pleasanton BART station. Also to note that the hybrid parking supply will have different traffic circulation and operations due to the distributed location of parking as compared to a garage. Due to these changes many of the current traffic analysis outcomes may no longer be valid. 5. Table 3.B-30 provides VMT Reduction summary for the Project and Alternatives for various future year scenarios. The results indicate an increase in VMT when there is additional parking spaces are provided at the Isabel Station and at the Dublin/Pleasanton Station. The explanation on the next page states; “The cumulative analysis for 2025 results in smaller VMT reductions for the Proposed Project and DMU Alternative than the VMT reductions for the Proposed Project and DMU Alternative in the 2025 project analysis. This is due to the level of parking supply assumed for the Proposed Project and the DMU Alternative under the cumulative analysis in comparison to the project analysis. The Proposed Project and DMU Alternative provide enough parking supply at the Isabel Station to meet the parking demand projected for the station, as well as to absorb a substantial portion of the latent parking demand originating from areas relatively close to the Dublin/Pleasanton Station. The presence of new parking at the Dublin/Pleasanton Station under the cumulative analysis—in addition to the significant proposed supply of parking at the Isabel Station—in total offers enough parking to attract park-and-ride trips to the station from greater distances, ultimately resulting in an increase in auto VMT under the cumulative analysis relative to the project analysis.” This conclusion is confusing. Given the fact that if one passenger goes to BART Station due to the availability of additional parking supply, then there should be a reduction in the length of the trip when compared to the same passenger driving to the final destination, like San Francisco. So it is critical to check the difference or the delta of trip length to BART and to that of driving all the way to the final destination. Also it is not clear what share of riders came from San Joaquin County due to the expanded BART service. This would provide some idea on trip lengths that were attracted to BART with and without expanded parking. Requested Changes: 7.1.a Packet Pg. 65 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n t h e B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t D r a f t E n v i r o n m e n t a l I m p a c t R e p o r t ( S t a f f C o m m e n t s o n B A R T t o i. Provide a comparison of trips diverted from the roadway network including I-580 under various scenarios for 2025 and 2040 due to the availability of expanded BART service and additional parking at Dublin/Pleasanton BART Station and Isabel Station. ii. Provide an explanation on how the Passenger VMT was calculated as indicated in Table 3.B-30. iii. Provide the actual number of riders that came from San Joaquin County to take BART under the Project and Alternatives to properly disclose the impacts. iv. Provide a table that shows delta of trips that were attracted to BART parking expansion VS those that had to drive after not finding parking. 6. Tables 3.B-32 to 3.B-35 have several discrepancies in V/C for freeway lanes when compared to earlier tables 3.B-14 and 3.B-15. For example, V/C for freeway segment between Vasco Road and Greenville Road is shown as LOS D in Table 3.B-14 with delay of 0.87. But in Table 3.B-32 it is shown as LOS E with a delay of 0.977. Similar issues were noted in Tables 3.B-36 to 3.B-39. Requested Change: Review and reconcile different numbers in tables for Freeway segments. 7. Table 3.B-40 indicates a significant impact at Segment 7 (Livermore Ave to Springtown Blvd/First Street). But the text on Page 337 (page after Table 3.B-43) indicates a wrong segment for mitigation under the DMU Alternative. Requested change: Correct text accordingly. 8. Mitigation Measures TRAN-7a, TRAN-7b, TRAN-19b, TRAN-19c, TRAN-20a, TRAN- 20b, TRAN-20c, and TRAN-20d recommend adding a third southbound left-turn lane and a second westbound right turn lane at the intersection of Dublin Blvd and Dougherty Road. This mitigation is suggested to address the peak hour significant impacts to this intersection in 2025, and 2040 under with project/alternatives and Cumulative Scenarios. The proposed mitigation is not compatible with the existing land use at this intersection. It also would impact the pedestrian access by increasing the crossing distance for pedestrians on two approaches. Therefore this mitigation is not supported by the City of Dublin. In order to improve operations at this intersection, the City recommends that BART contributes towards implementing an Adaptive Traffic Signal system along Dougherty Road. Enhanced signal operations under the Adaptive Traffic Signal system would minimize the significant impacts. Requested Change: Modify TRAN-7a, TRAN-7b, TRAN-19b, TRAN-19c, TRAN-20a, TRAN- 20b, TRAN-20c, and TRAN-20d by providing Adaptive Traffic Signal 7.1.a Packet Pg. 66 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n t h e B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t D r a f t E n v i r o n m e n t a l I m p a c t R e p o r t ( S t a f f C o m m e n t s o n B A R T t o system along Dougherty Road in the City of Dublin to minimize the significant impacts at the intersection of Dublin Blvd and Dougherty Road. C. Air Quality Impacts 1. The Draft EIR Does Not Adequately Address Toxic Air Contaminants and Health Risks. The methodology and impact analysis (Draft EIR pages 1,120 – 1,125 and pages 1,160 – 1,165, respectively) indicate that the risk/TAC analysis focused on passenger vehicles, DMU vehicles, maintenance trucks, buses, shuttle vans, and emergency generators. However, there is no mention of an analysis associated with widening of the I-580 freeway right-of-way (ROW ). I-580 currently has 219,000 daily vehicles, including 14,828 daily trucks traveling through Dublin.[1] Freeway ROW widening would move truck traffic (and associated diesel particulate matter [DPM] emissions) closer to receptors along the freeway. It should be noted that the VMT reductions associated with implementation of the Build Alternatives would affect passenger vehicles and would not reduce heavy duty truck traffic. As such, the Draft EIR does not demonstrate that it has adequately analyzed operational TAC/risk impacts. Requested Change: The Draft EIR must be revised to clearly identify impacts associated with moving heavy duty diesel vehicles (due to ROW widening) closer to receptors located along the freeway. D. Noise and Vibration Impacts 1. The Draft EIR Should Identify Additional Options to Mitigation Pile Driving Noise. When technically feasible, silent press-in piling (such as the Giken Silent Piler) should be the preferred method rather than drilling to reduce noise and vibration impacts. This option should be included in Mitigation Measure NOI-1. 2. The Draft EIR Does Not Include All Feasible Options to Mitigate Construction Noise. Mitigation Measure NOI-1 should include noise monitoring during construction to ensure the 90 dBA Leq limit is not exceeded. If it is exceeded, construction activities should halt until a remedy is implemented to reduce the noise levels below the 90 dBA Leq limit. Requested Change: The noise monitoring should be incorporated into the following section of Mitigation Measure NOI-1: To reduce potential daytime construction noise impacts to residential uses immediately south of the realignment of the eastern extent of East Airway Boulevard (Proposed Project and DMU Alternative), BART contractors shall employ moveable noise curtains or barriers along the southern side of East Airway Boulevard to shield daytime construction noise impacts to residential uses to the south. These temporary noise barriers shall be employed for construction along East Airway Boulevard, east of Sutter Street. Implementation of this measure will ensure that [1] California Department of Transportation, Traffic Data Branch, Annual Average Daily Truck Traffic on the California State Highway System, 2015. 7.1.a Packet Pg. 67 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n t h e B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t D r a f t E n v i r o n m e n t a l I m p a c t R e p o r t ( S t a f f C o m m e n t s o n B A R T t o daytime construction activities do not exceed FTA noise criteria for daytime construction at residential uses (90 dBA Leq). Additionally, noise monitoring shall be conducted during construction to ensure this limit is note exceeded. If it is exceeded, construction activities should halt until a remedy is implemented to reduce the noise levels below the 90 dBA Leq limit. 3. The Draft EIR Does Not Include All Feasible Options to Mitigate Construction Vibration Impacts. Vibration monitoring should be conducted while these construction activities are taking place to ensure the vibration limit (0.2 PPV in/sec and 72 VdB) is not exceeded. If it is exceeded, construction activities should halt until a remedy is implemented to reduce the vibration levels below the limit. Requested Change: Mitigation Measure NOI-1 should be revised as follows: To reduce potential vibration impacts to residential uses immediately south of the realignment of the eastern extent of East Airway Boulevard (Proposed Project and DMU Alternative), BART contractors shall use non-vibratory excavator-mounted compaction wheels and small smooth drum rollers for final compaction of asphalt base and asphalt concrete. If needed to meet compaction requirements, smaller vibratory rollers will be used to minimize vibration levels during repaving activities where needed to meet vibration standards. These methods shall be employed for construction along East Airway Boulevard, east of Sutter Street. Vibration monitoring shall be conducted while these construction activities are taking place to ensure the vibration limit (0.2 PPV in/sec and 72 VdB) is not exceeded. If it is exceeded, construction activities shall halt until a remedy is implemented to reduce the vibration levels below the limit. 7.1.a Packet Pg. 68 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n t h e B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t D r a f t E n v i r o n m e n t a l I m p a c t R e p o r t ( S t a f f C o m m e n t s o n B A R T t o Attachments: Exhibit A 7.1.a Packet Pg. 69 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n t h e B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t D r a f t E n v i r o n m e n t a l I m p a c t R e p o r t ( S t a f f C o m m e n t s o n B A R T t o 7. 1 . b Pa c k e t P g . 7 0 Attachment: 2. Exhibit A to the Staff Comments on the BART to Livermore Extension Project Draft Environmental Impact Report (Staff 7. 1 . b Pa c k e t P g . 7 1 Attachment: 2. Exhibit A to the Staff Comments on the BART to Livermore Extension Project Draft Environmental Impact Report (Staff Figure 1 - Conventional BART Alternative Lowes: 30 parking spaces lost N 7.1.c Packet Pg. 72 At t a c h m e n t : 3 . F i g u r e 1 - C o n v e n t i o n a l B A R T A l t e r n a t i v e I m p a c t s ( S t a f f C o m m e n t s o n B A R T t o Figure 1 - Conventional BART Alternative 7.1.c Packet Pg. 73 At t a c h m e n t : 3 . F i g u r e 1 - C o n v e n t i o n a l B A R T A l t e r n a t i v e I m p a c t s ( S t a f f C o m m e n t s o n B A R T t o Figure 2 - DMU/EMU ALTERNATIVE Dublin Volkswagen: 25 parking spaces lost Dublin Hyundai: 45 parking spaces lost Scarlett Court moved 35 ft North. Turn around at E end of Scarlett court is moved 35 ft. north and 100 ft. west Parking along the southern edge of the Corp yard would be removed I-580 road widening begins .2 miles W est of Dougherty/Hopyard overcrossing and reaches maximum at .2 miles W est of Iron Horse Trail. Widening continues on Dublin side until Livermore border. N 7.1.d Packet Pg. 74 At t a c h m e n t : 4 . F i g u r e 2 - D M U / E M U A l t e r n a t i v e I m p a c t s ( S t a f f C o m m e n t s o n B A R T t o L i v e r m o r e D E I R ) Figure 2 - DMU/EMU ALTERNATIVE Dublin Toyota Scion: 40 parking spaces lost Hacienda Shopping center: 75 parking spaces lost I-580 road widening begins 0.2 mile West of Dougherty/Hopyard overcrossing and continues to Livermore N 7.1.d Packet Pg. 75 At t a c h m e n t : 4 . F i g u r e 2 - D M U / E M U A l t e r n a t i v e I m p a c t s ( S t a f f C o m m e n t s o n B A R T t o L i v e r m o r e D E I R ) Figure 2 - DMU/EMU ALTERNATIVE Lowes: 30 parking spaces lost N 7.1.d Packet Pg. 76 At t a c h m e n t : 4 . F i g u r e 2 - D M U / E M U A l t e r n a t i v e I m p a c t s ( S t a f f C o m m e n t s o n B A R T t o L i v e r m o r e D E I R ) Figure 2 - DMU/EMU ALTERNATIVE N 7.1.d Packet Pg. 77 At t a c h m e n t : 4 . F i g u r e 2 - D M U / E M U A l t e r n a t i v e I m p a c t s ( S t a f f C o m m e n t s o n B A R T t o L i v e r m o r e D E I R ) Figure 3 - Express Bus/BRT Alternative Dublin Volkswagen: 25 parking spaces lost Dublin Hyundai: 45 parking spaces lost Turn around at east end of Scarlett court is moved 35 ft. north and 100 ft. west Parking along the southern edge of the Corp ward would be removed Scarlett Court moved 35 ft. north. Widening of I-580 begins 0.2 miles W est of Dougherty/Hopyard overcrossing. Widening gradually starts and reaches maximum at 0.2 miles W est of Iron Horse Trail. The maximum widening occurs from there to about .2 miles East of Iron Horse Trail. From there, widening tapers down and ends on Dublin side at Tassajara/Santa Rita overcrossing. Max widening of 88 ft. from about 0.2 miles west of Iron Horse Trail to about 0.2 M east of Iron Horse Trail. More widening on Pleasanton side then on Dublin N 7.1.e Packet Pg. 78 At t a c h m e n t : 5 . F i g u r e 3 - E x p r e s s B u s / B R T A l t e r n a t i v e I m p a c t s ( S t a f f C o m m e n t s o n B A R T t o L i v e r m o r e Figure 3 - Express Bus/BRT Alternative N 7.1.e Packet Pg. 79 At t a c h m e n t : 5 . F i g u r e 3 - E x p r e s s B u s / B R T A l t e r n a t i v e I m p a c t s ( S t a f f C o m m e n t s o n B A R T t o L i v e r m o r e Figure 3 - Express Bus/BRT Alternative Widening ends on Dublin side. N 7.1.e Packet Pg. 80 At t a c h m e n t : 5 . F i g u r e 3 - E x p r e s s B u s / B R T A l t e r n a t i v e I m p a c t s ( S t a f f C o m m e n t s o n B A R T t o L i v e r m o r e Page 1 of 6 STAFF REPORT CITY COUNCIL DATE: October 3, 2017 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: At Dublin General Plan Amendment Study Initiation Request Prepared by: Amy Million, Principal Planner EXECUTIVE SUMMARY: The City Council will a consider a request by Shea Properties, in partnership with SCS Development Company, to initiate a General Plan Amendment Study for an approximate 76-acre site primarily bound by Tassajara Road, Interstate 580, Brannigan Street and Gleason Drive. The Study would evaluate a proposal to change the existing General Plan land use designations to accommodate the development of 450,000 square feet of commercial development and 700 residential units. STAFF RECOMMENDATION: Adopt the Resolution Approving the Initiation of a General Plan Amendment Study to Evaluate Changing the Land Use Designation of Approximately 76 acres Primarily Bound by Tassajara Road, Interstate 580, Brannigan Street and Gleason Drive; OR, adopt the Resolution Denying the Initiation of a General Plan Amendment Study to Evaluate Changing the Land Use Designation of Approximately 76 acres Primarily Bound by Tassajara Road, Interstate 580, Brannigan Street and Gleason Drive. FINANCIAL IMPACT: No financial impact to the City. All costs associated with preparing the General Plan Amendment Study, if authorized by the City Council, would be borne by the Project Proponent. DESCRIPTION: On August 23, 2017, the City received a request letter from Shea Properties, in partnership with SCS Development Company, to initiate a General Plan and Eastern Dublin Specific Plan amendment to support the proposed development, At Dublin. 8.1 Packet Pg. 81 Page 2 of 6 Background The At Dublin project is proposed on the property formerly owned by the Dublin Land Company. The 76.2 acre property is located north of I-580 between Tassajara Road and Brannigan Street and extends to the north of Gleason Drive as shown in Figure 1 below. The property is located in the Eastern Dublin Specific Plan (ED SP) area and has Planned Development Zoning (Resolution No. 104 -94) adopted with the EDSP. The site is generally surrounded by commercial uses to the southwest and southeast and residential uses to the northwest and northeast as shown in Figure 1 and Table1. Figure 1. Vicinity Map 8.1 Packet Pg. 82 Page 3 of 6 Table 1. Adjacent Uses and Land Use Designations Existing Use Land Use Designations North Single Family Detached homes Medium Density Residential South Interstate 580 / City of Pleasanton -- East Sonata - Single-family detached homes Sorrento West - Townhomes The Cottages - Condominiums The Villas - Townhomes Vacant/Commercial - Lowes Home Improvement Medium Density Residential Medium Density Residential Medium High Density Residential High Density Residential General Commercial/Campus Office West Tassajara Meadows - Single Family Detached Emerald Glen Park Waterford Place - Apartments & Commercial Gateway Medical Center Dublin Corporate Center Medium Density Residential Parks/Public Recreation General Commercial Campus Office Campus Office The Project site is vacant land and is generally flat with a slight slope from a higher elevation at the northerly boundary to a slightly lower elevation towards the southerly boundary. At one time the property was used for agricultural purposes and has remained vacant (except for temporary seasonal uses) with low lying native and non- native grasses turned periodically for the purposes of weed abatement. A small group of trees and shrubs is located near the corner of Tassajara Road and Central Parkway. No grading for development purposes has occurred to date. The site currently has General Plan/Eastern Dublin Specific Plan land use designations of Neighborhood Commercial, General Commercial, Medium High Density Residential, High Density Residential, and Public/Semi-Public as shown in Figure 2 below. The majority of the site is designated General Commercial with varying densities of residential along Brannigan Street and Gleason Drive. The Eastern Dublin Specific Plan assumed average development intensity for each land use designation. As summarized in Table 2 below, the Eastern Dublin Specific Plan anticipated development of 261 residential units and 902,563 square feet of commercial on this site (the acreages shown are approximate and were based on information available at the time the Specific Plan was adopted). The majority of the site, excluding the most northerly portion, is located with the Airport Influence Area (AIA)/Overlay Zoning District. This area is designated as an area in which current or future airport-related noise, overflight, safety and/or airspace protection factors may affect land uses or necessitate restrictions on those uses. The AIA is a designation by the Alameda County Airport Land Use Commission. 8.1 Packet Pg. 83 Page 4 of 6 Table 2. Eastern Dublin Specific Plan Anticipated Development Land Use Designations Acres Res. Units Commercial s.f. General Commercial 60.3 -- 846,153 Neighborhood Commercial 3.7 -- 56,410 Medium Density Residential 4.3 43 -- Medium High Density Residential 5.3 106 -- High-Density Residential 3.2 112 -- Public/Semi-Public 3.3 -- -- Total 80.1 261 902,563 Shea Properties and SCS Development Company are proposing to amend the General Plan and Eastern Dublin Specific Plan to modify and redistribute the existing land uses in order to accommodate a proposed mixed use development on the property. It is the City Council’s policy to initiate all General Plan Amendment Studies prior to accepting an application and beginning work on such a request. ANALYSIS: The proposed project consists of a mix of lifestyle retail and residential uses. In order to accommodate the proposed project, the applicant proposes to r edistribute and simplify the six existing land use designations in the Study Area to four land use designations organized in large blocks. The proposed land use designations are generally consistent with the land use patterns of the surrounding properties. The proposed land uses, from the south to the north are: General Commercial; Mixed Use; Medium High Density Residential; and Medium Density Residential. The proposal would allow up to 450,000 square feet of commercial uses and up to 700 residential units as shown in Figure 3 and Table 3 below. 8.1 Packet Pg. 84 Page 5 of 6 Figure 3. At Dublin Proposed Land Uses Table 3. At Dublin Proposed Development Land Use Designations Acres Res. Units Du/Acre Floor Area Ratio Commercial sq. ft. General Commercial 22.1 -- -- .39 370,000 Mixed Use 15.1 300 -- .74 80,000 Medium High Density Residential 15.2 210 16 -- -- Medium-Density Residential 23.8 190 10 -- -- Total 76.2 700 -- -- 450,000 At this time, the Applicant is requesting initiation of a General Plan Amendment Study. Development of the site would require additional entitlements including: a) Eastern Dublin Specific Plan Amendment consistent with the proposed General Plan Amendment; b) Planned Development Rezone with related Stage 1 and Stage 2 Development Plans; c) Tentative Map; and d) Site Development Review Permit. If the City Council initiates a General Plan Amendment Study, Staff would then: 1. Determine the associated impacts from the land use change; 2. Complete a fiscal impact analysis of the proposed land use changes; 3. Conduct the appropriate level of environmental review and documentation; 4. Perform any additional studies that may be required; and 5. Prepare an analysis of the project for consideration by the Planning Commission and the City Council. Work on the General Plan Amendment Study would be completed concurrently with processing the other entitlements that are requested by the Applicant. Once the General Plan Amendment Study is complete, Staff would then bring the application to the Planning Commission for their recommendation to City Council. The project would then move forward to the City Council for consideration. Staff has prepared draft Resolutions approving and denying the initiation of a General Plan Amendment Study. The draft Resolutions are included as Attachments 4 and 5. 8.1 Packet Pg. 85 Page 6 of 6 NOTICING REQUIREMENTS/PUBLIC OUTREACH: Although a public notice is not required to review a request to initiate a General Plan Amendment Study, the City mailed in excess of 2,000 notices to surrounding residents and businesses including the following neighboring communities: The Cottages, The Villas, The Courtyards, Sorrento West, Sonata, a portion of Tassajara Meadows, Grafton Station, and the Waterford residential and commercial developments. Also, as is practice, notices were sent to the list of potentially interested parties. A public notice was published in the East Bay Times and posted in the designated posting places. A copy of this Staff Report was provided to the applicant and was made available on the City’s website. ENVIRONMENTAL REVIEW: Staff recommends that the initiation of the General Plan Amendment Study be found exempt from the California Environmental Quality Act (CEQA) under Section 15306, Class 6 of the State CEQA Guidelines (Information Collection). ATTACHMENTS: 1. Shea Properties GPA Request Letter 2. GPA Request Letter Exhibits 3. Project Vision and Highlights Provided by Shea Properties 4. Resolution Approving the Initiation of a General Plan Amendment Study 5. Resolution Denying the Initiation of a General Plan Amendment Study 8.1 Packet Pg. 86 8.1.a Packet Pg. 87 At t a c h m e n t : 1 . S h e a P r o p e r t i e s G P A R e q u e s t L e t t e r ( A T D u b l i n G P A ) 8.1.a Packet Pg. 88 At t a c h m e n t : 1 . S h e a P r o p e r t i e s G P A R e q u e s t L e t t e r ( A T D u b l i n G P A ) AT Dublin S-1SHEET August 23, 2017 N 0200400450FEET Vicinity Map / Aerial Photo CE N T R A L P A R K W A Y DU B L I N B L V D . I- 5 8 0 BRANNIGAN STREET LOWE”S FALLON MIDDLE SCHOOL EMERALD GLEN PARK AQUATIC CENTER WATERFORD TASSAJARA ROAD TA S S A J A R A C R E E K GL E A S O N D R I V E AV I A N O W A Y FIN N I A N W A Y DUBLIN RANCH 8.1.b Packet Pg. 89 At t a c h m e n t : 2 . G P A R e q u e s t L e t t e r E x h i b i t s ( A T D u b l i n G P A ) S-2SHEET AT Dublin August 23, 2017 N 0150300450FEET Existing Land Use Plan GENERAL COMMERCIAL GENERAL COMMERCIAL GENERAL COMMERCIAL NEIGHBORHOOD COMMERCIAL HIGH- DENSITY RESIDENTIAL HIGH- DENSITY RESIDENTIAL HIGH- DENSITY RESIDENTIAL MEDIUM / HIGH- DENSITY RESIDENTIALMEDIUM / HIGH- DENSITY RESIDENTIAL PUBLIC / SEMI-PUBLIC MEDIUM-DENSITY RESIDENTIAL Appendix 4 Rev_9.20.16 APPENDIX 4 EASTERN DUBLIN SPECIFIC PLAN LAND USE SUMMARY BY LAND OWNERS Owner/Land Use Category Acres Density Square Feet Units #16 ALAMEDA COUNTY1 General Commercial 133.75 .21 - .3 1,369,874 Campus Office2 79.05 .85 / .40 2,416,273 Public/Semi-Public 88.5 .25 963,765 Industrial/Office 65.0 .37 1,047,618 High Density Residential 31.74 35 1,159 Medium High Density Residential 41.76 16 – 20 799 Medium Density Residential 60.2 10 602 Single Family Residential 89.2 4 – 5.43 399 City Park 56.3 Open Space/Creek 29.1 Elementary School 11.0 Total 685.64 5,797,530 2,959 #17 UNITED STATES OF AMERICA General Commercial 4.2 .35 64,033 Total 4.2 64,033 #18 DUBLIN LAND COMPANY General Commercial 60.3 .35 / .25 846,153 Neighborhood Commercial 3.7 .35 56,410 High Density Residential 3.2 35 112 Medium High Density Residential 5.3 20 106 Medium Density Residential 4.3 10 43 High School 3.3 Total 80.1 902,563 261 1 Source: Alameda County Surplus Property Authority 2 Includes 5.0 acres of Neighborhood Commercial 3 Density Ranges for Medium High and Single-Family reflect actual California Creekside densities 4 Acreage total does not correspond with adopted Specific Plan due to more accurate mapping A4-4 Appendix 4 Rev_9.20.16 APPENDIX 4 EASTERN DUBLIN SPECIFIC PLAN LAND USE SUMMARY BY LAND OWNERS Owner/Land Use Category Acres Density Square Feet Units #16 ALAMEDA COUNTY1 General Commercial 133.75 .21 - .3 1,369,874 Campus Office2 79.05 .85 / .40 2,416,273 Public/Semi-Public 88.5 .25 963,765 Industrial/Office 65.0 .37 1,047,618 High Density Residential 31.74 35 1,159 Medium High Density Residential 41.76 16 – 20 799 Medium Density Residential 60.2 10 602 Single Family Residential 89.2 4 – 5.43 399 City Park 56.3 Open Space/Creek 29.1 Elementary School 11.0 Total 685.64 5,797,530 2,959 #17 UNITED STATES OF AMERICA General Commercial 4.2 .35 64,033 Total 4.2 64,033 #18 DUBLIN LAND COMPANY General Commercial 60.3 .35 / .25 846,153 Neighborhood Commercial 3.7 .35 56,410 High Density Residential 3.2 35 112 Medium High Density Residential 5.3 20 106 Medium Density Residential 4.3 10 43 High School 3.3 Total 80.1 902,563 261 1 Source: Alameda County Surplus Property Authority 2 Includes 5.0 acres of Neighborhood Commercial 3 Density Ranges for Medium High and Single-Family reflect actual California Creekside densities 4 Acreage total does not correspond with adopted Specific Plan due to more accurate mapping A4-4 Public / Semi-Public EAST DUBLIN SPECIFIC PLAN LAND USE SUMMARY CE N T R A L P A R K W A Y DU B L I N B L V D . BRANNIGAN STREET TASSAJARA ROAD GL E A S O N D R I V E 8.1.b Packet Pg. 90 At t a c h m e n t : 2 . G P A R e q u e s t L e t t e r E x h i b i t s ( A T D u b l i n G P A ) S-3SHEET AT Dublin August 23, 2017 N 0150300450FEET PA-2c PA-1 PA-2a PA-2b PA-3PA-4 NOR T H S I D E D R . + / - 1 . 6 A C 76.2AC 69.9AC 442,500SF 7,500SF 450,000SF 300Units 400Units 700Units 22.1AC 21.9AC 20.3AC 1.6AC 367,000SF 3,000SF 0.39 9.3AC 8.5AC 5.8AC 5.2AC 72,500SF 7,500SF 0.13 300Units 15.2AC 13.8AC 210Units 15.2DU/AC 20.7AC 18.3AC 173Units 9.5DU/AC 3.1AC 2.2AC 17Units 7.6DU/AC LAND USE PLAN August 23, 2017 Overall Project Totals Area (Gross) Area (Net) Apartment commercial building area Total commercial building area General commercial building area Rental unit count For sale unit count PA-1: General Commercial Area (Gross) Area (Net) Parcel Area (Net) Total unit count PA-2a Area (Gross) PA-2a Area (Net) General commercial building area Northside Drive Area (Net) - Road vacated General commercial building area Commercial F.A.R. (Net) PA-2a & PA-2b: Mixed Use PA-2b Area (Gross) PA-2b Area (Net) Public / Semi-Public building area Apartment commercial building area Commercial F.A.R. (Net) PA- 3: Medium Density Residential (6.1-14 du/ac) Rental unit count PA-2c: Medium/High Density Residential (14.1-25 du/ac) Area (Gross) Area (Net) For sale unit count Residential density Area (Gross) Area (Net) For sale unit count Residential density (Net) PA-4: Medium Density Residential (6.1-14 du/ac) Area (Gross) Area (Net) For sale unit count Residential density (Net) Net area = Gross area lessstreet dedications 76.2AC 69.9AC 442,500SF 7,500SF 450,000SF 300Units 400Units 700Units 22.1AC 21.9AC 20.3AC 1.6AC 367,000SF 3,000SF 0.39 9.3AC 8.5AC 5.8AC 5.2AC 72,500SF 7,500SF 0.13 300Units 15.2AC 13.8AC 210Units 15.2DU/AC 20.7AC 18.3AC 173Units 9.5DU/AC 3.1AC 2.2AC 17Units 7.6DU/AC LAND USE PLAN August 23, 2017 Overall Project Totals Area (Gross) Area (Net) Apartment commercial building area Total commercial building area General commercial building area Rental unit count For sale unit count PA-1: General Commercial Area (Gross) Area (Net) Parcel Area (Net) Total unit count PA-2a Area (Gross) PA-2a Area (Net) General commercial building area Northside Drive Area (Net) - Road vacated General commercial building area Commercial F.A.R. (Net) PA-2a & PA-2b: Mixed Use PA-2b Area (Gross) PA-2b Area (Net) Public / Semi-Public building area Apartment commercial building area Commercial F.A.R. (Net) PA- 3: Medium Density Residential (6.1-14 du/ac) Rental unit count PA-2c: Medium/High Density Residential (14.1-25 du/ac) Area (Gross) Area (Net) For sale unit count Residential density Area (Gross) Area (Net) For sale unit count Residential density (Net) PA-4: Medium Density Residential (6.1-14 du/ac) Area (Gross) Area (Net) For sale unit count Residential density (Net) Net area = Gross area lessstreet dedications 76.2AC 69.9AC 442,500SF 7,500SF 450,000SF 300Units 400Units 700Units 22.1AC 21.9AC 20.3AC 1.6AC 367,000SF 3,000SF 0.39 9.3AC 8.5AC 5.8AC 5.2AC 72,500SF 7,500SF 0.13 300Units 15.2AC 13.8AC 210Units 15.2DU/AC 20.7AC 18.3AC 173Units 9.5DU/AC 3.1AC 2.2AC 17Units 7.6DU/AC LAND USE PLAN August 23, 2017 Overall Project Totals Area (Gross) Area (Net) Apartment commercial building area Total commercial building area General commercial building area Rental unit count For sale unit count PA-1: General Commercial Area (Gross) Area (Net) Parcel Area (Net) Total unit count PA-2a Area (Gross) PA-2a Area (Net) General commercial building area Northside Drive Area (Net) - Road vacated General commercial building area Commercial F.A.R. (Net) PA-2a & PA-2b: Mixed Use PA-2b Area (Gross) PA-2b Area (Net) Public / Semi-Public building area Apartment commercial building area Commercial F.A.R. (Net) PA- 3: Medium Density Residential (6.1-14 du/ac) Rental unit count PA-2c: Medium/High Density Residential (14.1-25 du/ac) Area (Gross) Area (Net) For sale unit count Residential density Area (Gross) Area (Net) For sale unit count Residential density (Net) PA-4: Medium Density Residential (6.1-14 du/ac) Area (Gross) Area (Net) For sale unit count Residential density (Net) Net area = Gross area lessstreet dedications Land Use Category Acres (Net)Permitted Density Project Density (Net) Commercial SF 1 Hotel Rooms Units General Commercial 2 .2 to.6 FAR 367,000 Public/Semi-Public .5 FAR, max 3,000 Mixed Use 13.7.3 to 1.0 FAR.74 FAR80,000 300 Medium High-Density Residential 13.814.1 to 25 du/ac16 du/ac 210 Medium Density Residential 20.56.1 to 14.0 du/ac10 du/ac 190 Total 69.9 450,000240700 1.“SF" Square Feet includes hotel square feet. LAND USE PLAN SUMMARY August 23, 2017 21.9 2.“Public/Semi-Public” uses are permitted within General Commercial, per requested General Plan and EDSP amendment. 240.39 FAR GENERAL COMMERCIAL MIXED USE MIXED USE MEDIUM / HIGH- DENSITY RESIDENTIAL MEDIUM-DENSITY RESIDENTIAL MEDIUM-DENSITY RESIDENTIAL Proposed Land Use Plan CE N T R A L P A R K W A Y GL E A S O N D R I V E DU B L I N B L V D . BRANNIGAN STREET TASSAJARA ROAD 8.1.b Packet Pg. 91 At t a c h m e n t : 2 . G P A R e q u e s t L e t t e r E x h i b i t s ( A T D u b l i n G P A ) AT Dublin PROJECT VISION At Dublin is envisioned as an amenity-rich, mixed-use destination that includes a vibrant retail and entertainment gathering place. The centerpiece of the community will be a market plaza (the “Front Porch”) and village green (the “Side Yard”) surrounded by culinary options that showcase the Tri-Valley’s bounty of vineyards, orchards, ranches, farms and artisanal food producers. Complementing the food scene will be up-scale entertainment, such as a cinema/theatre and modern/retro bowling alley, each with distinctive beverage and dining experiences. The Front Porch and Side Yard will serve as ideal venues for outdoor fairs, community table events and performances. Landscaped paseos and pedestrian pathways will directly connect the market and open space areas with the residential villages, surrounding neighborhoods and nearby Emerald Glen Park. The apartment community would be integrated with the retail as a mixed-use village, having ground floor retail and amenities to activate the town center 24/7. The for sale residential housing AT Dublin is envisioned to provide a broad selection of new ownership housing opportunities within a pedestrian oriented community. The housing products being considered is a combination of townhomes and small lot single family detached, oriented to give an urban-town feel with front stoops, and a network of pathways, gardens and courtyards. The prospective buyer pool is anticipated to be highly diverse with a demographic predominately being young professionals, and residents whom are renting and want to make Dublin their hometown. The Shea Properties team has been actively in the commercial market over the past nine months, meeting with prospective key tenants. The proposed plan reflects the input received, as tenants today are looking for pedestrian scale, outdoor living opportunities with a balanced mix of uses that places residents at their front door. PROJECT HIGHLIGHTS  A comprehensive plan balanced between experienced based commercial and diverse mix of residential.  Fiscally positive development with added sales tax, transit occupancy tax and property tax  Job generation estimated to be over 500 annual jobs  Community room with outdoor plaza space anchored by a future hotel for private and public events.  Right-of-way improvements of 6 to 7 acres, approximately $14 million of improved roadways, parkways and sidewalks.  Approximately 3 acres of connecting open space, pedestrian pathways and public plazas that are adaptable public spaces for festivals, celebrations and community events. 8.1.c Packet Pg. 92 At t a c h m e n t : 3 . P r o j e c t V i s i o n a n d H i g h l i g h t s P r o v i d e d b y S h e a P r o p e r t i e s ( A T D u b l i n G P A ) RESOLUTION NO. XX – 17 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN * * * * * * * * * APPROVING THE INITIATION OF A GENERAL PLAN AMENDMENT STUDY TO EVALUATE CHANGING THE LAND USE DESIGNATION OF APPROXIMATELY 76 ACRES PRIMARILY BOUND BY TASSJARA ROAD, INTERSTATE 580, BRANNIGAN STREET AND GLEASON DRIVE (APNS: 985-0051-004-00 THRU- 006-00; 985-0052-024-00 THRU 025-00); (PLPA-2017-00052) WHEREAS, On August 23, 2017, the City received a letter from Shea Properties requesting that the City Council consider initiating another General Plan Amendment Study to change the existing Neighborhood Commercial, General Commercial, Medium High Density Residential, High Density Residential, and Public/Semi-Public land use designations to accommodate up to 450,000 square feet of commercial uses and up to 700 residential units within the project area; and WHEREAS, the Study Area is comprised of five parcels totaling 76.17 acres; and WHEREAS, the applicant anticipates that the proposed land uses would be General Commercial, Mixed Use, Medium High Density Residential and Medium Density Residential; and WHEREAS, the General Plan Amendment Study initiation request has been reviewed in accordance with the provisions of the California Environmental Quality Act (CEQA) and was found to be Categorically Exempt under Section 15306, Class 6 of the State CEQA Guidelines; and WHEREAS, a Staff Report was submitted outlining the issues surrounding the General Plan Amendment Study initiation request; and WHEREAS, the City Council did hear and consider all such reports, recommendations, and testimony hereinabove set forth. NOW, THEREFORE, BE IT RESOLVED that the Dublin City Council does hereby approve the initiation of a General Plan Amendment Study to evaluate changing the land use designation of the study area to accommodate development of up to 450,000 square feet of commercial uses and up to 700 residential units. PASSED, APPROVED AND ADOPTED by the Dublin City Council on this 3rd day of October 2017 by the following vote: AYES: NOES: ABSENT: 8.1.d Packet Pg. 93 At t a c h m e n t : 4 . R e s o l u t i o n A p p r o v i n g t h e I n i t i a t i o n o f a G e n e r a l P l a n A m e n d m e n t S t u d y ( A T D u b l i n G P A ) ABSTAIN: ____________________________ Mayor ATTEST: ________________________ City Clerk 8.1.d Packet Pg. 94 At t a c h m e n t : 4 . R e s o l u t i o n A p p r o v i n g t h e I n i t i a t i o n o f a G e n e r a l P l a n A m e n d m e n t S t u d y ( A T D u b l i n G P A ) RESOLUTION NO. XX – 17 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN * * * * * * * * * DENYING THE INITIATION OF A GENERAL PLAN AMENDMENT STUDY TO EVALUATE CHANGING THE LAND USE DESIGNATION OF APPROXIMATELY 76 ACRES PRIMARILY BOUND BY TASSJARA ROAD, INTERSTATE 580, BRANNIGAN STREET AND GLEASON DRIVE (APNS: 985-0051-004-00 THRU- 006-00; 985-0052-024-00 THRU 025-00); (PLPA-2017-00052) WHEREAS, On August 23, 2017, the City received a letter from Shea Properties requesting that the City Council consider initiating another General Plan Amendment Study to change the existing Neighborhood Commercial, General Commercial, Medium High Density Residential, High Density Residential, and Public/Semi-Public land use designations to accommodate up to 450,000 square feet of commercial uses and up to 700 residential units within the project area; and WHEREAS, the Study Area is comprised of five parcels totaling 76.17 acres; and WHEREAS, the applicant anticipates that the proposed land uses would be General Commercial, Mixed Use, Medium High Density Residential and Medium Density Residential; and WHEREAS, the General Plan Amendment Study initiation request has been reviewed in accordance with the provisions of the California Environmental Quality Act (CEQA) and was found to be Categorically Exempt under Section 15306, Class 6 of the State CEQA Guidelines; and WHEREAS, a Staff Report was submitted outlining the issues surrounding the General Plan Amendment Study initiation request; and WHEREAS, the City Council did hear and consider all such reports, recommendations, and testimony hereinabove set forth. NOW, THEREFORE, BE IT RESOLVED that the Dublin City Council does hereby deny the initiation of a General Plan Amendment Study to evaluate changing the land use designation of the study area. PASSED, APPROVED AND ADOPTED by the Dublin City Council on this 3rd day of October 2017 by the following vote: AYES: NOES: ABSENT: ABSTAIN: ____________________________ 8.1.e Packet Pg. 95 At t a c h m e n t : 5 . R e s o l u t i o n D e n y i n g t h e I n i t i a t i o n o f a G e n e r a l P l a n A m e n d m e n t S t u d y ( A T D u b l i n G P A ) Mayor ATTEST: ________________________ City Clerk 8.1.e Packet Pg. 96 At t a c h m e n t : 5 . R e s o l u t i o n D e n y i n g t h e I n i t i a t i o n o f a G e n e r a l P l a n A m e n d m e n t S t u d y ( A T D u b l i n G P A ) Page 1 of 3 STAFF REPORT CITY COUNCIL DATE: October 3, 2017 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Dog Park Public Art Deaccession Prepared by: Tegan McLane, Cultural Arts & Heritage Manager EXECUTIVE SUMMARY: The City Council is being asked to approve the deaccession of Michele Alacantra's Animal Series Sculptures at Dougherty Hills Dog Park. STAFF RECOMMENDATION: Approve the deaccession of Michele Alacantra's Animal Series Sculptures at Dougherty Hills Dog Park. Provide Staff direction if the City Council wishes to consider commissioning new artwork for the Dougherty Hills Dog Park. FINANCIAL IMPACT: Cost to deaccession the piece is dependent upon the price at which the artist or someone else chooses to purchase the art, and if the buyer pays the cost of the de- installation and transport. The worst case scenario is if there are no buyers, the City would need to pay to de-install and dispose of the sculptures. DESCRIPTION: The public art piece at Dougherty Hills Dog Park, Animal Series by Michele Alacantra, was installed in 2007, at a cost of $20,000. The City contributed $5,000 and $15,000 was privately funded by the Dublin Fine Arts Foundation. Shortly after the installation, the City received two complaints about injuries to children and animals. The artist was requested to and did make minor modifications, including clipping the wire whiskers on the cats, rounding the pointy ends of dog tails, sanding sharp edges and repairing a bent ear, which had been made from a fan blade. In spring 2015, the City of Dublin engaged a public art conservator to evaluate the public art collection, in preparation for making repairs and deferred maintenance to the entire collection. Animal Series was identified as being in poor condition. The conservator cited rust and broken pieces that could be a safety hazard. (Attachment 1) 8.2 Packet Pg. 97 Page 2 of 3 As prescribed by the artist contract, Staff approached the artist in July 2015 and gave her first right of refusal to make the repairs. Ms. Alacantra declined to make the repairs herself, so Staff included the repairs to the dog park art as one of the jobs in its Request for Proposals (RFP) to art conservators. SF Art Conservation, the City’s selected firm to provide repairs and maintenance on the entire collection, said that because the work needed was so extensive the repairs cannot be done on site. There would also be additional costs to de -install the artwork, transport the artwork to their shop and then re-install the artwork. SF Art Conservation also recommended landscape improvements would need to be made if the City plans to keep the piece in its current location. Staff believes that the total cost for repairs, de -installation and reinstallation and landscape improvements would total $35,000-$40,000, which exceeds the value of the piece. The piece would also require significant ongoing maintenance, due to the nature of the materials, as "found metal" objects are susceptible to decay, and this piece is regularly exposed to the high mineral content recycled water, used for irrigation in this park, and to dog urine. Staff is recommending the deaccessioning of the piece. This would be the City of Dublin’s first deaccessioned public art. The Public Art Master Plan requires that the Heritage and Cultural Arts Commission make a recommendation to the City Council regarding the deaccession of public art in the collection, and specifies conditions under which deaccessioning can be considered. Only City Council can approve the deaccession of an art piece. A piece must meet at least one of the conditions for deaccession. This piece meets four of the conditions. They are: The condition or security of the artwork cannot be reasonably guaranteed; The artwork requires excessive maintenance or has faults of design or workmanship and repair or remedy is impractical or unfeasible; The artwork has been damaged and repair is impractical or unfeasible; The artwork’s physical or structural condition poses a threat to public safety. The Heritage and Cultural Arts Commission initially considered this matter at its August 10, 2017 meeting, but voted to table the decision until its September 14 meeting, in order to hear remarks from fellow absent Commissioner Georgean VonHeeder-Leopold, who was active with the Dublin Fine Arts Foundation at the time this piece was commissioned. At the September 14, 2017 Heritage and Cultural Arts Commission meeting, the Commission voted (6-1, with Cm. VonHeeder-Leopold opposed) to recommend that the City Council approve deaccession of Michele Alacantra’s Animal Series artwork, 8.2 Packet Pg. 98 Page 3 of 3 provided that the City replace it with a sustainable piece that is appropriate to the site in terms of its placement and concept. The Commissioners discussed their desire to have appropriate artwork at the dog park. Commissioner VonHeeder-Leopold stated that she opposed because she believes the City is responsible for maintenance to keep artwork in good repair, and therefore should restore the originally installed artwork. If City Council chooses to deaccession the piece, the Public Art Master Plan dictates that the artist shall have first right of refusal to purchase the piece at its fair market value. NOTICING REQUIREMENTS/PUBLIC OUTREACH: Public Notice was provided to Dougherty Hills Dog Park users via signage at the park, and to neighbors via postcard to homes within 300 feet. ATTACHMENTS: 1. Dog Park Public Art Deaccession PowerPoint 8.2 Packet Pg. 99 Dog Park Public Ar t Deaccession October 3,2017 8.2.a Packet Pg. 100 At t a c h m e n t : 1 . D o g P a r k P u b l i c A r t D e a c c e s s i o n P o w e r P o i n t ( D o g P a r k P u b l i c A r t D e a c c e s s i o n ) Animal Series,by Michele Alacantra •Installed 2007. Cost $20K (City paid $5K, Dublin Fine Ar ts Foundation paid $15K) •Shor tly after install, in response to two complaints about injuries, the Ar tist made minor modifications/repairs to: cat whiskers, dog tails, sharp edg es, fan-blade ear In 2015, conser va tor identified fur ther broken pieces, r ust and labeled piece in poor condition and safety risk. •Ar tist has declined to make fur ther repairs. 8.2.a Packet Pg. 101 At t a c h m e n t : 1 . D o g P a r k P u b l i c A r t D e a c c e s s i o n P o w e r P o i n t ( D o g P a r k P u b l i c A r t D e a c c e s s i o n ) Considerations •Cur rent estimate for de-install, repair, re-install and landscape improve ments is $35-$40K. •“Found metal” objects mean continued decay is expected, and substantial annual maintenance costs g oing forward. •Exposure to recycled water and dog urine accelerates decay. •Even if repairs are successful, this ar twork will never reg ain its original appearance. 8.2.a Packet Pg. 102 At t a c h m e n t : 1 . D o g P a r k P u b l i c A r t D e a c c e s s i o n P o w e r P o i n t ( D o g P a r k P u b l i c A r t D e a c c e s s i o n ) Criteria for Deaccession •One or more of the following: ü Condition or security cannot be guaranteed ü Re quires excessive maintenance or has faulty design or wo rkmanship, or repair is impractical ü Damaged and repair is impractical ü Po ses a threat to public safety Site changes have occur red Adverse and unabated public reaction for 5+ years Ar tist requested deaccession Site is being privatized 8.2.a Packet Pg. 103 At t a c h m e n t : 1 . D o g P a r k P u b l i c A r t D e a c c e s s i o n P o w e r P o i n t ( D o g P a r k P u b l i c A r t D e a c c e s s i o n ) •Missing ear •Rust •Concrete staining 8.2.a Packet Pg. 104 At t a c h m e n t : 1 . D o g P a r k P u b l i c A r t D e a c c e s s i o n P o w e r P o i n t ( D o g P a r k P u b l i c A r t D e a c c e s s i o n ) •Missing ear •Broken nose •Decay at base 8.2.a Packet Pg. 105 At t a c h m e n t : 1 . D o g P a r k P u b l i c A r t D e a c c e s s i o n P o w e r P o i n t ( D o g P a r k P u b l i c A r t D e a c c e s s i o n ) •Missing eye •Rust •Landscape issues 8.2.a Packet Pg. 106 At t a c h m e n t : 1 . D o g P a r k P u b l i c A r t D e a c c e s s i o n P o w e r P o i n t ( D o g P a r k P u b l i c A r t D e a c c e s s i o n ) •Missing tail •Rust •Paint failure 8.2.a Packet Pg. 107 At t a c h m e n t : 1 . D o g P a r k P u b l i c A r t D e a c c e s s i o n P o w e r P o i n t ( D o g P a r k P u b l i c A r t D e a c c e s s i o n ) •Paint failure 8.2.a Packet Pg. 108 At t a c h m e n t : 1 . D o g P a r k P u b l i c A r t D e a c c e s s i o n P o w e r P o i n t ( D o g P a r k P u b l i c A r t D e a c c e s s i o n ) •Paint failure •Decay at base 8.2.a Packet Pg. 109 At t a c h m e n t : 1 . D o g P a r k P u b l i c A r t D e a c c e s s i o n P o w e r P o i n t ( D o g P a r k P u b l i c A r t D e a c c e s s i o n ) •Rust at welds •Landscape issues 8.2.a Packet Pg. 110 At t a c h m e n t : 1 . D o g P a r k P u b l i c A r t D e a c c e s s i o n P o w e r P o i n t ( D o g P a r k P u b l i c A r t D e a c c e s s i o n ) •Broken ear •Landscape issues 8.2.a Packet Pg. 111 At t a c h m e n t : 1 . D o g P a r k P u b l i c A r t D e a c c e s s i o n P o w e r P o i n t ( D o g P a r k P u b l i c A r t D e a c c e s s i o n ) •Close-up example of sharp rusty edges 8.2.a Packet Pg. 112 At t a c h m e n t : 1 . D o g P a r k P u b l i c A r t D e a c c e s s i o n P o w e r P o i n t ( D o g P a r k P u b l i c A r t D e a c c e s s i o n ) •Bolt covers easily broken off, exposing bolts 8.2.a Packet Pg. 113 At t a c h m e n t : 1 . D o g P a r k P u b l i c A r t D e a c c e s s i o n P o w e r P o i n t ( D o g P a r k P u b l i c A r t D e a c c e s s i o n ) Staff Recommendation •Approve the deaccession of Michele Alacantra's Animal Series Sculptures at Dougher ty Hills Dog Park. •Provide Staff direction if the City Council wishes to consider commissioning new ar twork for the Dougher ty Hills Dog Park. 8.2.a Packet Pg. 114 At t a c h m e n t : 1 . D o g P a r k P u b l i c A r t D e a c c e s s i o n P o w e r P o i n t ( D o g P a r k P u b l i c A r t D e a c c e s s i o n )