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Home My WebLink About6.2 - 1999 Public Hearing Adopting 2018-2023 CIP Page 1 of 6 STAFF REPORT CITY COUNCIL DATE: May 15, 2018 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Public Hearing: Adopting the Five-Year Capital Improvement Program 2018-2023 Prepared by: Lisa Hisatomi, Assistant Administrative Services Director/Budget EXECUTIVE SUMMARY: The City Council will conduct a public hearing and consider adoption of the Five-Year Capital Improvement Program which outlines public projects proposed for Fiscal Year 2018-19 through Fiscal Year 2022-23. STAFF RECOMMENDATION: Conduct the public hearing, deliberate, and adopt the Resolution Adopting the Five- Year Capital Improvement Program 2018-2023. FINANCIAL IMPACT: Proposed Capital Improvement Program (CIP) Appropriations for Fiscal Year 2018-19 and Fiscal Year 2019-20 total $17,827,027 and $15,767,911 respectively, net of improvements built by developers and other agencies. These appropriations are included in the CIP section of the Proposed Budget for Fiscal Years 201 8-19 and 2019- 20. The five-year CIP includes 30 projects totaling $79,884,892. DESCRIPTION: Each year, the City Council updates and adopts the City’s Five -Year Capital Improvement Program (CIP). The Proposed 2018 -2023 CIP represents a new cycle of capital investment, addressing the City’s public infrastructure needs over the next five fiscal years. Projects in the CIP are identified in the following major categories: 2018-2023 Capital Improvement Projects General Improvements GI0001 Cultural Arts Center GI0117 IT Infrastructure Improvement Page 2 of 6 GINEW1 Library Tenant Improvements GINEW2 Civic Center HVAC and Roof Replacement GINEW3 Electric Vehicle Charging Stations GINEW4 Financial System Replacement Parks PK0115 Don Biddle Community Park PK0518 Dublin Sports Grounds Rehabilitation PK0118 Moller Ranch Neighborhood Square PK0217 Public Art - Don Biddle Community Park PKNEW1 Fallon Sports Park - Phase 3 PKNEW2 Wallis Ranch Community Park - Phase 1 PKNEW3 Mape Memorial Park Playground Replacement PKNEW4 Jordan Ranch Neighborhood Square PKNEW5 Public Art - Dog Park Art Replacement PKNEW6 Public Art - Fallon Sports Park - Phase 3 PKNEW7 Public Art - Dublin Sports Grounds Streets ST0117 Annual Street Resurfacing ST0517 Citywide Bicycle and Pedestrian Improvements ST0713 Citywide Signal Communications Upgrade ST0216 Dublin Boulevard Extension ST1012 Dublin Boulevard Improvements - Sierra Court to Dublin Court ST0417 Dublin Ranch Street Light Improvements ST0116 Tassajara Road Realignment & Widening STNEW1 Tassajara Rd Improvements - N. Dublin Ranch Dr. to Quarry Lane School STNEW2 Alamo Creek Trail Repair STNEW3 City Entrance Monument Signs STNEW4 Stormwater Trash Capture STNEW5 Dublin Boulevard Pavement Rehabilitation STNEW6 Intelligent Transportation System Upgrade - Connected/Autonomous Vehicle and Safety Improvements Page 3 of 6 Capital Improvement Program Costs The following is a summary of 2018-2023 CIP expenditures by category: Category 2018-19 2019-20 2020-21 2021-22 2022-23 Total General Improvements $3,014,100 $2,250,000 $656,550 $5,943,450 $1,660,000 $13,524,100 Parks 15,710,110 4,904,424 8,609,035 3,611,391 32,834,960 Streets 9,236,735 8,613,487 10,296,210 2,689,700 2,689,700 33,525,832 Total $27,960,945 $15,767,911 $19,561,795 $12,244,541 $4,349,700 $79,884,892 The following chart illustrates the allocation of 2018-2023 CIP expenditures by category: Funding Sources The funding for 2018-2023 CIP comes from variety of sources, as shown in the following table and graph: Fund Type 2018-19 2019-20 2020-21 2021-22 2022-23 Total General Fund $5,243,000 $1,952,999 $108,000 $108,000 $108,000 $7,519,999 Special Revenues 4,045,695 2,861,818 2,673,000 2,543,000 2,543,000 14,666,513 Special Revenue - Assessment Dist.337,090 37,090 37,090 38,700 38,700 488,670 Special Revenue - Public Art Fund79,990 329,520 159,990 569,500 Traffic Impact Fees 3,055,950 5,586,580 7,458,120 16,100,650 Public Facilities Fees 3,881,202 4,574,904 9,105,595 8,554,841 1,660,000 27,776,542 Internal Service Funds 1,184,100 425,000 20,000 1,000,000 2,629,100 Other 385,000 385,000 Developer Built 9,748,918 9,748,918 Total $27,960,945 $15,767,911 $19,561,795 $12,244,541 $4,349,700 $79,884,892 * Includes developer and other agencies built improvement costs Page 4 of 6 Approximately 55% or $43.9 million of the CIP costs are funded by Traffic Impact Fees and Public Facility Impact Fees. It is important to note that the completion of projects funded by impact fees is contingent upon development proceeding as estimated and fees being collected as projected. The timing of projects funded by this source may need to be re-evaluated if there is a slowdown of development activities. Approximately 20% or $15.7 million of the CIP costs are funded by Special Revenues. Of this amount, the primary funding sources are State Gas Taxes and Measure B/BB Sales Tax. Other Funding sources, which include improvements to be constructed by other agencies and developers, account for 13% ($10.1 million) of the CIP costs. The General Fund is contributing 9% ($7.5 million) of the CIP costs. The following is a list of CIPs (including prior years and the 2018-2023 CIP timeframe) funded or partially funded by the General Fund: Citywide Bicycle and Pedestrian Improvements - $756,000 City Entrance Monument Signs - $285,000 Civic Center HVAC and Roof Replacement (General Fund Reserve) - $2,000,000 Dublin Sports Grounds Rehabilitation (General Fund Reserve) - $2,000,000 Electric Vehicle Charging Stations - $150,000 Financial System Replacement - $1,845,000 Stormwater Trash Capture Device Installation (General Fund Reserve) - $1,000,000 Page 5 of 6 Future Projects The Future Projects category identifies projects that are beyond the current CI P timeframe, for which a funding source may or may not yet be identified. The total cost beyond the CIP timeframe is estimated at $171.3 million. The following are projects with future funding needs by beyond the CIP timeframe: General Improvements ($285,000) Electric Vehicle Charging Stations (Future phase of proposed new project) Parks ($44,064,000) Croak Neighborhood Park West Croak Neighborhood Park East Iron Horse Nature Park and Open Space Emerald Glen Recreation & Aquatic Complex - Phase 2 Wallis Ranch Community Park - Phase 2 Public Art - Heritage Park Streets ($126,934,000) Dublin Boulevard Extension (Unfunded portions of current project, future phases) City Entrance Sign Modifications Eastern Dublin Traffic Impact Fee (Fee program projects) Western Dublin Traffic Impact Fee (Fee program projects) Annual Budget Impact Some planned capital improvement projects will have a significant impact on the operating budget due to ongoing maintenance costs. The following is a summary of projects which will require an additional General Fund annual funding. These expenses are related to CIP projects only; the fiscal impact is not reflective of other infrastructure improvements such as additional street, street landscape, and street light maintenance that is necessary because of new development. Project Description 2018-19 2019-20 2020-21 2021-22 2022-23 Clover Park & Sunrise Park $65,000 $130,000 $130,000 $130,000 $130,000 Dougherty Road Improvements Sierra Lane to North City Limit 50,000 50,000 50,000 50,000 50,000 Dublin Boulevard Improvements - Sierra Court to Dublin Court 5,000 5,000 5,000 5,000 Don Biddle Community Park 150,000 300,000 600,000 600,000 Dublin Sports Grounds Rehabilitation 10,000 10,000 10,000 Fallon Sports Park Phase 3 215,000 Jordan Ranch Neighborhood Square 42,000 Public Safety Complex - Police Services Building 200,000 200,000 200,000 Stormwater Trash Capture 11,350 11,350 11,350 11,350 Wallis Ranch Community Park - Phase 1 73,700 Total $115,000 $346,350 $706,350 $1,006,350 $1,337,050 Page 6 of 6 Environmental Review The Proposed Five-Year Capital Improvement Program has been reviewed under the California Environmental Quality Act and has been determined to be exempt under Section 15262 Feasibility and Planning Studies. City Commission Review Process The Planning Commission reviewed the proposed CIP on March 27, 2018 and made the General Plan conformity finding. The Parks and Community Services Commission and Heritage and Cultural Arts Commission reviewed the proposed CIP on March 8, 2018 and provided input regarding parks and recreation facility and heritage and cultural-art-related projects. Proposed Capital Improvement Program Appropriations Staff is recommending CIP appropriations of $17,917,027 for Fiscal Year 2018 -19 and $15,767,911 for Fiscal Year 2019-20. These appropriations are included in the Capital Improvement Projects section of the Proposed Budget for Fiscal Years 2018-19 and 2019-20. NOTICING REQUIREMENTS/PUBLIC OUTREACH: A notice was published in East Bay Times Legal Section on May 5, 2018 and was posted on the City’s website on May 5, 2018. ATTACHMENTS: 1. Proposed Five-Year Capital Improvement Program 2018-2023 2. Resolution Adopting the Five-Year Capital Improvement Program 2018-2023 Th i s p a g e i n t e n t i o n a l l y l e f t b l a n k Pr o p o s e d F i v e - Y e a r C a p i t a l I m p r o v e m e n t P r o g r a m 2018-2023 May 2018 David Haubert, Mayor Me l i s s a H e r n a n d e z , Vice Mayor Ab e G u p t a , Council Member Ar u n G o e l , Council Member Ja n i n e T h a l b l u m , Council Member Su b m i t t e d b y : C h r i s t o p h e r L . F o s s , City Manager Li n d a S m i t h , Assistant City Manager Th i s p a g e i n t e n t i o n a l l y l e f t b l a n k Co n t e n t s C i t y o f D u b l i n C a p i ta l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 v Co n t e n t s SU M M A R Y S C H E D U L E S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ................... 9 HI G H L I G H T S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ................................ 9 SU M M A R Y 2 0 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M – G E N E R A L I M P R O V E M E N T S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........................... 11 SU M M A R Y 2 0 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M – P A R K S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 SU M M A R Y 2 0 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M – S T R E E T S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 4 GE N E R A L I M P R O V E M E N T S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .......... 17 SU M M A R Y O F P R O J E C T S C O M P L E T E D I N F I S C A L Y E A R 2 0 1 7 - 1 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...... 17 LO C A T I O N M A P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........................ 19 CU L T U R A L A R T S C E N T E R . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ....... 20 IT I N F R A S T R U C T U R E I M P R O V E M E N T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 1 PU B L I C S A F E T Y C O M P L E X - P O L I C E S E R V I C E S B U I L D I N G . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ................ 22 LI B R A R Y T E N A N T I M P R O V E M E N T S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 3 CI V I C C E N T E R H V A C A N D R O O F R E P L A C E M E N T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............................. 24 EL E C T R I C V E H I C L E C H A R G I N G S T A T I O N S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ......................................... 25 FI N A N C I A L S Y S T E M R E P L A C E M E N T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 6 PA R K S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 7 SU M M A R Y O F P R O J E C T S C O M P L E T E D I N F I S C A L Y E A R 2 0 1 7 - 1 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...... 27 LO C A T I O N M A P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........................ 28 CL O V E R P A R K A N D S U N R I S E P A R K . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 9 DO N B I D D L E C O M M U N I T Y P A R K . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 0 DU B L I N H E R I T A G E P A R K C E M E T E R Y I M P R O V E M E N T S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...................... 31 Co n t e n t s C i t y o f D u b l i n C a p i ta l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 vi DU B L I N S P O R T S G R O U N D S R E H A B I L I T A T I O N . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ................................... 32 EM E R A L D G L E N R E C R E A T I O N A N D A Q U A T I C C O M P L E X - P H A S E 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 3 FA L L O N S P O R T S P A R K - P H A S E 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 4 MO L L E R R A N C H N E I G H B O R H O O D S Q U A R E . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..................................... 35 PU B L I C A R T - C L O V E R P A R K A N D S U N R I S E P A R K . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............................. 36 PU B L I C A R T – D O N B I D D L E C O M M U N I T Y P A R K . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............................... 37 PU B L I C A R T - E M E R A L D G L E N R E C R E A T I O N A N D A Q U A T I C S C O M P L E X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 8 PU B L I C A R T - J O R D A N R A N C H N E I G H B O R H O O D P A R K . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ................. 39 PU B L I C A R T - M O L L E R R A N C H N E I G H B O R H O O D S Q U A R E . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............ 40 PU B L I C A R T - P U B L I C S A F E T Y C O M P L E X - P O L I C E S E R V I C E S B U I L D I N G . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 1 PU B L I C A R T - S E A N D I A M O N D P A R K . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 2 FA L L O N S P O R T S P A R K - P H A S E 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 3 WA L L I S R A N C H C O M M U N I T Y P A R K - P H A S E 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .................................. 44 MA P E M E M O R I A L P A R K P L A Y G R O U N D R E P L A C E M E N T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .................... 45 JO R D A N R A N C H N E I G H B O R H O O D S Q U A R E . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .................................... 46 PU B L I C A R T - D O G P A R K A R T R E P L A C E M E N T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ................................... 47 PU B L I C A R T - F A L L O N S P O R T S P A R K - P H A S E 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ................................. 48 PU B L I C A R T - D U B L I N S P O R T S G R O U N D S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .......................................... 49 ST R E E T S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .......................................... 51 SU M M A R Y O F P R O J E C T S C O M P L E T E D I N F I S C A L Y E A R 2 0 1 7 - 1 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...... 51 LO C A T I O N M A P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........................ 53 AM A D O R P L A Z A R O A D B I C Y C L E A N D P E D E S T R I A N I M P R O V E M E N T S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 4 AM A D O R V A L L E Y B L V D - W I L D W O O D R O A D A N D S T A G E C O A C H I N T E R S E C T I O N S I M P R O V E M E N T S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55 AN N U A L S T R E E T R E S U R F A C I N G . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 6 CI T Y W I D E B I C Y C L E A N D P E D E S T R I A N I M P R O V E M E N T S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .................. 58 Co n t e n t s C i t y o f D u b l i n C a p i ta l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 vii CI T Y W I D E S I G N A L C O M M U N I C A T I O N S U P G R A D E . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .......................... 60 DO U G H E R T Y R O A D I M P R O V E M E N T S - S I E R R A L A N E T O N O R T H C I T Y L I M I T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........................................... 62 DU B L I N B O U L E V A R D E X T E N S I O N – F A L L O N R O A D T O N O R T H C A N Y O N S P A R K W A Y . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........................ 64 DU B L I N B O U L E V A R D I M P R O V E M E N T S – SI E R R A C O U R T T O D U B L I N C O U R T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........................................... 66 DU B L I N R A N C H S T R E E T L I G H T I M P R O V E M E N T S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............................... 68 IR O N H O R S E T R A I L B R I D G E A T D U B L I N B L V D . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ................................... 69 SA N R A M O N R O A D A R T E R I A L M A N A G E M E N T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .................................. 70 SA N R A M O N R O A D L A N D S C A P E R E N O V A T I O N . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............................... 71 SA N R A M O N R O A D T R A I L I M P R O V E M E N T S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ....................................... 72 TA S S A J A R A R O A D R E A L I G N M E N T A N D W I D E N I N G – F A L L O N R O A D T O N O R T H C I T Y L I M I T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............. 74 TR A F F I C S I G N I N V E N T O R Y A N D S A F E T Y R E V I E W . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............................. 76 TA S S A J A R A R O A D I M P R O V E M E N T S - N O R T H D U BL I N R A N C H D R I V E T O Q U A R R Y L A N E S C H O O L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .... 77 AL A M O C R E E K T R A I L R E P A I R . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78 CI T Y E N T R A N C E M O N U M E N T S I G N S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 9 ST O R M W A T E R T R A S H C A P T U R E D E V I C E I N S T A L L A T I O N . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............... 80 DU B L I N B O U L E V A R D P A V E M E N T R E H A B I L I T A T I O N . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ......................... 81 IN T E L L I G E N T T R A N S P O R T A T I O N S Y S T E M U P G R A D E – C O NN E C T E D / A U T O N O M O U S V E H I C L E A N D S A F E T Y I M P R O V E M E N T S .................. 82 FU T U R E P R O J E C T S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........................ 85 LO C A T I O N M A P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........................ 87 CI T Y E N T R A N C E S I G N M O D I F I C A T I O N S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............................................. 88 EA S T E R N D U B L I N T R A F F I C I M P A C T F E E . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 8 WE S T E R N D U B L I N T R A F F I C I M P A C T F E E . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............................................. 89 DU B L I N H E R I T A G E P A R K A N D M U S E U M S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........................................... 89 DU B L I N S P O R T S G R O U N D S – P H A S E 5 R E N O V A T I O N . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..................... 89 CR O A K N E I G H B O R H O O D P A R K W E S T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 0 Co n t e n t s C i t y o f D u b l i n C a p i ta l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 viii CR O A K N E I G H B O R H O O D P A R K E A S T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 0 IR O N H O R S E N A T U R E P A R K A N D O P E N S P A C E . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ................................ 90 EM E R A L D G L E N R E C R E A T I O N A N D A Q U A T I C C O M P L E X - P H A S E 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 1 WA L L I S R A N C H C O M M U N I T Y P A R K – P H A S E 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ................................. 91 PU B L I C A R T – H E R I T A G E P A R K . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 1 Su m m a r y S c h e d u l e s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 9 SU M M A R Y S C H E D U L E S HI G H L I G H T S Th e f o l l o w i n g s c h e d u l e s p r o v i d e a n o v e r v i e w o f t h e f i n a n c i a l i n fo r m a t i o n c o n t a i n e d i n t h e P r o p o s e d F i v e - Y e a r C a p i t a l I m p r o v e m e n t Program 2018- 20 2 3 . Th e f i r s t s u m m a r y s c h e d u l e h i g h l i g h t s e x p e n d i t u r e s b y p r o g r a m ar e a f o r a l l p r o j e c t s a n d i d e n t i f i e s t h e f i n a n c i n g c a t e g o r y u s e d for the projects. The fo l l o w i n g f i n a n c i a l s c h e d u l e s p r o v i d e i n f o r m a t i o n b y m a j o r p r o g ra m a r e a ( G e n e r a l I m p r o v e m e n t s , C o m m u n i t y I m p r o v e m e n t s , P a r k s a n d Streets) as we l l a s s e p a r a t e s c h e d u l e s l i s t i n g u n f u n d e d o r F u t u r e P r o j e c t s . A d d i t i o n a l d e t a i l s a b o u t e a c h p r o j e c t a r e i n t h e c o r r e s p o n d i n g program area. SU M M A R Y 2 0 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M – A L L F U N D S 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M CO S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS Total Ge n e r a l I m p r o v e m e n t s $ 1 5 , 8 5 8 , 6 5 9 $ 2 0 , 5 7 4 , 1 9 8 $ 3 , 0 1 4 , 1 00 $ 2 , 2 5 0 , 0 0 0 $ 6 5 6 , 5 5 0 $ 5 , 9 4 3 , 4 5 0 $ 1 , 6 6 0 , 0 0 0 $ 2 8 5 , 0 0 0 $ 5 0 , 2 4 1 , 9 5 7 Co m m u n i t y I m p r o v e m e n t s * $ 3 , 8 5 4 $ 1 0 0 , 3 6 3 $104,217 Pa r k s $ 5 6 , 5 9 8 , 8 4 6 $ 2 6 , 9 1 4 , 0 9 0 $ 1 5 , 7 1 0 , 1 1 0 $ 4, 9 0 4 , 4 2 4 $ 8 , 6 0 9 , 0 3 5 $ 3 , 6 1 1 , 3 9 1 $ 1 1 6 , 3 4 7 , 8 9 6 St r e e t s $ 1 4 , 2 2 6 , 3 4 0 $ 3 1 , 4 7 2 , 1 6 0 $ 9 , 2 3 6 , 7 3 5 $ 8 , 6 1 3 , 4 87 $ 1 0 , 2 9 6 , 2 1 0 $ 2 , 6 8 9 , 7 0 0 $ 2 , 6 8 9 , 7 00$59,834,000$139,058,332 TO T A L C O S T S $8 6 , 6 8 7 , 7 0 0 $7 9 , 0 6 0 , 8 1 0 $2 7 , 9 6 0 , 9 4 5 $1 5 , 7 6 7 , 9 1 1 $1 9 , 5 6 1 , 7 9 5 $1 2 , 2 4 4 , 5 4 1 $4 , 3 4 9 , 7 0 0 $60,119,000$305,752,402 *N o C o m m u n i t y I m p r o v e m e n t P r o j e c t s d u ri n g t h e p r o p o s e d 5 - y e a r C I P p e r i o d . Su m m a r y S c h e d u l e s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 10 SU M M A R Y 2 0 1 8 - 2 0 2 3 C A P I T A L I M P R OV E M E N T P R O G R A M – F I N A N C I N G SU M M A R Y 2 0 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M – A L L F U N D S 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M FI N A N C I N G PR I O R YE A R S 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS Total Ge n e r a l F u n d $ 1 4 , 2 5 1 , 2 1 2 $ 8 , 7 1 4 , 0 6 1 $ 5 , 2 4 3 , 0 0 0 $ 1 ,9 5 2 , 9 9 9 $ 1 0 8 , 0 0 0 $ 1 0 8 , 0 0 0 $ 1 0 8 , 0 0 0 $ 2 8 5 , 0 0 0 $ 3 0 , 7 7 0 , 2 7 2 Sp e c i a l R e v e n u e s $ 8 , 5 8 9 , 9 4 4 $ 2 1 , 6 1 3 , 0 9 6 $ 4 , 0 4 5 , 6 9 5 $ 2 ,8 6 1 , 8 1 8 $ 2 , 6 7 3 , 0 0 0 $ 2 , 5 4 3 , 0 0 0 $ 2 , 5 4 3 , 0 0 0 $ 4 4 , 8 6 9 , 5 5 3 Sp e c i a l R e v e n u e - As s e s s m e n t D i s t r i c t s $ 3 8 8 , 9 3 0 $ 3 3 7 , 0 9 0 $ 37 , 0 9 0 $ 3 7 , 0 9 0 $ 3 8 , 7 0 0 $ 3 8 , 7 0 0 $ 8 7 7 , 6 0 0 Sp e c i a l R e v e n u e - P u b l i c Ar t F u n d $ 4 7 4 , 3 0 9 $ 1 , 1 0 6 , 6 1 3 $ 7 9 , 9 9 0 $ 3 2 9 , 5 2 0 $ 1 5 9 , 9 9 0 $ 2 , 1 5 0 , 4 2 2 Tr a f f i c I m p a c t F e e s $ 5 , 1 9 9 , 8 4 4 $ 5 , 8 2 4 , 4 1 1 $ 3 ,0 5 5 , 9 5 0 $ 5 , 5 8 6 , 5 8 0 $ 7, 4 5 8 , 1 2 0 $ 2 7 , 1 2 4 , 9 0 5 Pu b l i c F a c i l i t i e s F e e s $ 5 2 , 3 9 3 , 6 2 7 $ 1 4 , 4 8 9 , 2 6 4 $ 3 , 8 8 1 , 2 02 $ 4 , 5 7 4 , 9 0 4 $ 9 , 1 0 5 , 5 9 5 $ 8 , 5 54 , 8 4 1 $ 1 , 6 6 0 , 0 0 0 $ 9 4 , 6 5 9 , 4 3 3 In t e r n a l S e r v i c e F u n d s $ 3 , 8 1 5 , 4 7 2 $ 4 6 7 , 0 3 4 $ 1 , 1 8 4 , 1 0 0 $ 4 2 5 , 0 0 0 $ 2 0 , 0 0 0 $ 1 , 0 0 0 , 0 0 0 $ 6 , 9 1 1 , 6 0 6 Du b l i n C r o s s i n g F u n d $ 1 , 5 9 0 , 4 2 9 $ 1 6 , 4 0 9 , 5 7 1 $18,000,000 Ot h e r $ 3 7 2 , 8 6 3 $ 2 , 4 8 8 , 1 9 1 $ 3 8 5 , 0 0 0 $ 3 , 2 4 6 , 0 5 4 De v e l o p e r B u i l t $ 7 , 5 5 9 , 6 3 9 $ 9 , 7 4 8 , 9 1 8 $ 1 7 , 3 0 8 , 5 5 7 Un i d e n t i f i e d $59,834,000$59,834,000 TO T A L F I N A N C I N G $8 6 , 6 8 7 , 7 0 0 $7 9 , 0 6 0 , 8 1 0 $2 7 , 9 6 0 , 9 4 5 $1 5 , 7 6 7 , 9 1 1 $1 9 , 5 6 1 , 7 9 5 $1 2 , 2 4 4 , 5 4 1 $4 , 3 4 9 , 7 0 0 $60,119,000$305,752,402 Su m m a r y S c h e d u l e s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 11 SU M M A R Y 2 0 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T PR O G R A M – G E N E R A L I M P R O V E M E N T S PR I O R YE A R S 2 0 1 7 - 2 0 1 8 2 0 1 8 - 2 0 1 9 2 0 1 9 - 2 0 2 0 2 0 2 0 - 2 0 2 1 2 0 2 1 - 2 0 2 2 2 0 2 2 - 2 0 2 3 FUTURE YEARSTotal $2 3 , 8 3 3 $ 2 3 , 8 3 3 $3 , 7 2 0 , 3 8 8 $ 5 5 7 , 9 0 3 $ 4 , 2 7 8 , 2 9 1 $6 5 6 , 5 5 0 $ 4 , 9 4 3 , 4 5 0 $ 5 , 6 0 0 , 0 0 0 $6 4 3 , 1 4 2 $ 6 , 8 5 8 $ 2 5 0 , 0 0 0 $ 9 0 0 , 0 0 0 $9 , 9 0 4 , 7 0 0 $ 7 6 , 0 3 3 $ 9 , 9 8 0 , 7 3 3 $1 , 5 9 0 , 4 2 9 $ 1 9 , 9 0 9 , 5 7 1 $ 2 1 , 5 0 0 , 0 0 0 $1 , 6 6 0 , 0 0 0 $ 1 , 6 6 0 , 0 0 0 $2 , 3 6 4 , 1 0 0 $ 1 , 0 0 0 , 0 0 0 $ 3 , 3 6 4 , 1 0 0 $1 5 0 , 0 0 0 $ 2 8 5 , 0 0 0 $ 4 3 5 , 0 0 0 $2 5 0 , 0 0 0 $ 2 , 2 5 0 , 0 0 0 $ 2 , 5 0 0 , 0 0 0 TO T A L C O S T $ 1 5 , 8 5 8 , 6 5 9 $ 2 0 , 5 7 4 , 1 9 8 $ 3 , 0 1 4 , 1 0 0 $ 2 , 2 5 0 , 0 0 0 $ 6 5 6 , 5 5 0 $ 5 , 9 4 3 , 4 5 0 $ 1 , 6 6 0 , 0 0 0 $ 2 8 5 , 0 0 0 $ 5 0 , 2 4 1 , 9 5 7 FI N A N C I N G $8 , 6 2 8 , 5 2 8 $ 3 , 6 2 2 , 6 1 2 $ 2 , 1 5 0 , 0 0 0 $ 1 , 8 4 5 , 0 0 0 $ 2 8 5 , 0 0 0 $ 1 6 , 5 3 1 , 1 4 0 $7 7 , 8 4 3 $ 5 3 5 , 1 5 7 $ 6 1 3 , 0 0 0 $1 , 8 3 5 , 8 6 1 $ 6 5 6 , 5 5 0 $ 4 , 9 4 3 ,4 5 0 $ 1 , 6 6 0 , 0 0 0 $ 9 , 0 9 5 , 8 6 1 $1 , 5 9 0 , 4 2 9 $ 1 6 , 4 0 9 , 5 7 1 $ 1 8 , 0 0 0 , 0 0 0 $3 , 0 8 2 , 8 5 6 $ 3 6 4 , 1 0 0 $ 1 , 0 0 0 , 0 0 0 $ 4 , 4 4 6 , 9 5 6 $2 5 0 , 0 0 0 $ 4 0 5 , 0 0 0 $ 6 5 5 , 0 0 0 $6 4 3 , 1 4 2 $ 6 , 8 5 8 $ 2 5 0 , 0 0 0 $ 9 0 0 , 0 0 0 TO T A L F I N A N C I N G $ 1 5 , 8 5 8 , 6 5 9 $ 2 0 , 5 7 4 , 1 9 8 $ 3 , 0 1 4 , 1 0 0 $ 2 , 2 5 0 , 0 0 0 $ 6 5 6 , 5 5 0 $ 5 , 9 4 3 , 4 5 0 $ 1 , 6 6 0 , 0 0 0 $ 2 8 5 , 0 0 0 $ 5 0 , 2 4 1 , 9 5 7 63 0 5 - I n t e r n a l S e r v i c e F u n d - E q u i p m e n t 66 0 5 - I T F u n d 44 0 1 - D u b l i n C r o s s i n g D e v e l o p m e n t F e e SU M M A R Y 2 0 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M - G E N E R A L I M P R O V E M E N T S GI N E W 4 - F i n a n c i a l S y s t e m R e p l a c e m e n t 10 0 1 - G e n e r a l F u n d 28 1 1 - C a b l e T V F a c i l i t i e s 41 0 0 - P u b l i c F a c i l i t y F e e s GI 0 5 0 9 - M a i n t e n a n c e Y a r d F a c i l i t y I m p r o v e m e n t s GI 0 1 1 6 - P u b l i c S a f e t y C o m p l e x - P o l i c e S e r v i c e s B u i l d i n g GI N E W 1 - L i b r a r y T e n a n t I m p r o v e m e n t s GI N E W 2 - C i v i c C e n t e r H V A C a n d R o o f R e p l a c e m e n t GI N E W 3 - E l e c t r i c V e h i c l e C h a r g i n g S t a t i o n s Pr o j e c t N u m b e r & D e s c r i p t i o n GI 5 0 1 6 - A n n u a l A D A T r a n s i t i o n P l a n GI 4 0 9 9 - C i v i c C e n t e r M o d i f i c a t i o n D e s i g n a n d C o n s t r u c t i o n 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M GI 0 0 0 1 - C u l t u r a l A r t s C e n t e r GI 0 1 1 7 - I T I n f r a s t r u c t u r e I m p r o v e m e n t 62 0 5 - I n t e r n a l S e r v i c e F u n d - F a c i l i t i e s R e p l a c e m e n t Su m m a r y S c h e d u l e s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 12 SU M M A R Y 2 0 1 8 - 2 0 2 3 C A P I T A L I M PR O V E M E N T P R O G R A M – P A R K S PR I O R YE A R S 2 0 1 7 - 2 0 1 8 2 0 1 8 - 2 0 1 9 2 0 1 9 - 2 0 2 0 2 0 2 0 - 2 0 2 1 2 0 2 1 - 2 0 2 2 2 0 2 2 - 2 0 2 3 FUTURE YEARSTotal $1 , 7 8 1 , 3 5 8 $ 1 , 7 8 1 , 3 5 8 $1 7 7 , 2 3 5 $ 7 , 5 1 0 , 3 0 5 $ 1 0 , 4 5 1 , 3 4 4 $ 3 , 4 6 1 , 1 1 6 $ 2 1 , 6 0 0 , 0 0 0 $6 , 9 2 8 $ 1 , 4 9 3 , 0 7 2 $ 1 , 5 0 0 , 0 0 0 $3 0 0 , 0 0 0 $ 1 , 7 0 0 , 0 0 0 $ 2 , 0 0 0 , 0 0 0 $6 5 2 , 5 2 4 $ 2 3 8 , 5 7 6 $891,100 $4 1 , 2 4 1 , 4 3 6 $ 3 , 8 8 9 , 5 0 9 $ 4 5 , 1 3 0 , 9 4 5 $1 2 , 4 2 8 , 8 0 1 $ 5 , 6 5 4 , 8 2 8 $ 1 8 , 0 8 3 , 6 2 9 $6 5 1 , 0 5 9 $ 1 , 8 1 7 , 8 5 4 $ 2 , 4 6 8 , 9 1 3 $1 , 0 5 3 , 0 0 0 $ 1 , 0 5 3 , 0 0 0 $3 5 , 6 0 0 $35,600 $4 2 7 , 4 3 9 $ 5 3 , 3 1 0 $ 2 0 0 , 0 0 0 $ 6 8 0 , 7 4 9 $3 1 2 , 7 1 6 $ 1 2 0 , 2 5 3 $432,969 $1 6 1 , 5 9 3 $ 1 1 8 , 3 4 1 $279,934 $4 6 , 9 8 0 $46,980 $1 0 , 0 0 0 $10,000 $3 0 0 , 0 0 0 $300,000 $4 8 , 0 0 0 $48,000 $8 5 9 , 2 3 5 $ 2 , 0 7 9 , 2 9 4 $ 2 , 9 3 8 , 5 2 9 $1 0 7 , 3 2 0 $ 1 , 0 4 2 , 6 8 0 $ 1 , 1 5 0 , 0 0 0 $2 , 1 2 5 , 7 7 6 $ 1 , 1 1 3 , 7 8 8 $ 7 , 1 2 0 , 4 3 6 $ 1 0 , 3 6 0 , 0 0 0 $9 3 8 , 0 9 5 $ 2 , 5 6 1 , 9 0 5 $ 3 , 5 0 0 , 0 0 0 $3 0 0 , 0 0 0 $ 3 0 0 , 0 0 0 $3 9 0 , 5 1 4 $ 1 , 0 4 9 , 4 8 6 $ 1 , 4 4 0 , 0 0 0 $2 6 , 6 8 0 $ 2 6 , 6 8 0 $2 , 8 4 0 $ 1 5 9 , 9 9 0 $ 1 6 2 , 8 3 0 $1 2 6 , 6 8 0 $ 1 2 6 , 6 8 0 TO T A L C O S T S $ 5 6 , 5 9 8 , 8 4 6 $ 2 6 , 9 1 4 , 0 9 0 $ 1 5 , 7 1 0 , 1 1 0 $ 4 , 9 0 4 , 4 2 4 $ 8 , 6 0 9 , 0 3 5 $ 3 , 6 1 1 , 3 9 1 $ 1 1 6 , 3 4 7 , 8 9 6 SU M M A R Y 2 0 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M - P A R K S PK N E W 6 - P u b l i c A r t - F a l l o n S p o r t s P a r k - P h a s e 3 PK N E W 7 - P u b l i c A r t - D u b l i n S p o r t s G r o u n d s PK N E W 1 - F a l l o n S p o r t s P a r k - P h a s e 3 PK N E W 2 - W a l l i s R a n c h C o m m u n i t y P a r k - P h a s e 1 PK N E W 3 - M a p e M e m o r i a l P a r k P l a y g r o u n d R e p l a c e m e n t PK 0 3 1 8 - P u b l i c A r t - J o r d a n R a n c h N e i ghb o r h o o d P a r k PK N E W 4 - J o r d a n R a n c h N e i g h b o r h o o d S q u a r e PK N E W 5 - P u b l i c A r t - D o g P a r k A r t R e p l a c e m e n t PK 0 2 1 8 - P u b l i c A r t - M o l l e r R a n c h N e i g h b o r h o o d S q u a r e PK 0 4 1 7 - P u b l i c A r t - P u b l i c S a f e t y C o m p l e x - P o l i c e S e r v i c e s B u i l d i n g PK 0 4 1 8 - P u b l i c A r t - S e a n D i a m o n d P a r k PK 0 2 1 6 - S e a n D i a m o n d P a r k PK 0 3 1 6 - S h a n n o n C e n t e r P a r k i n g L o t I m p r o v e m e n t s PK 0 1 1 8 - M o l l e r R a n c h N e i g h b o r h o o d S q u a r e PK 0 3 1 7 - P u b l i c A r t - C l o v e r P a r k & S u n r i s e P a r k PK 0 2 1 7 - P u b l i c A r t - D o n B i d d l e C o m m u n i t y P a r k PK 0 4 1 5 - P u b l i c A r t - E m e r a l d G l e n R e c r e a t i o n a n d A q u a t i c s C o m p l e x PK 0 5 1 5 - P u b l i c A r t - F a l l o n S p o r t s P a r k PK 0 5 1 8 - D u b l i n S p o r t s G r o u n d s R e h a b i l i t a t i o n PK 0 4 1 6 - D u b l i n S p o r t s G r o u n d s R e n o v a t i o n PK 0 1 0 5 - E m e r a l d G l e n R e c r e a t i o n & A q u a t i c C o m p l e x - P h a s e 1 PK 0 4 1 4 - F a l l o n S p o r t s P a r k - P h a s e 2 PK 0 5 1 4 - J o r d a n R a n c h N e i g h b o r h o o d P a r k 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M Pr o j e c t N u m b e r & D e s c r i p t i o n PK 0 1 1 7 - C l o v e r P a r k & S u n r i s e P a r k PK 0 1 1 5 - D o n B i d d l e C o m m u n i t y P a r k PK 0 2 1 5 - D u b l i n H e r i t a g e P a r k C e m e t e r y I m p r o v e m e n t s Su m m a r y S c h e d u l e s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 13 SU M M A R Y 2 0 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M - P A R K S 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M FI N A N C I N G PR I O R YE A R S 2 0 1 7 - 2 0 1 8 2 0 1 8 - 2 0 1 9 2 0 1 9 - 2 0 2 0 2 0 2 0 - 2 0 2 1 2 0 2 1 - 2 0 2 2 2 0 2 2 - 2 0 2 3 FUTURE YEARSTotal $3 , 1 1 4 , 2 4 8 $ 2 , 9 9 5 , 2 4 7 $ 1 , 7 0 0 , 0 0 0 $ 7 , 8 0 9 , 4 9 5 $1 , 8 0 0 , 0 0 0 $1,800,000 $5 0 , 0 0 0 $50,000 $8 0 , 0 0 0 $80,000 $4 7 4 , 3 0 9 $ 1 , 1 0 6 , 6 1 3 $ 7 9 , 9 9 0 $ 3 2 9 , 5 2 0 $ 1 5 9 , 9 9 0 $ 2 , 1 5 0 , 4 2 2 $6 5 2 , 5 2 4 $ 1 7 8 , 5 7 6 $831,100 $5 0 , 5 5 7 , 7 6 6 $ 1 4 , 4 8 9 , 2 6 4 $ 3 , 8 8 1 , 2 0 2 $ 4 , 5 7 4 , 90 4 $ 8 , 4 4 9 , 0 4 5 $ 3 , 6 1 1 , 3 9 1 $ 8 5 , 5 6 3 , 5 7 2 $3 0 4 , 7 5 0 $ 3 0 0 , 0 0 0 $ 6 0 4 , 7 5 0 $1 5 0 , 0 0 0 $150,000 $7 , 5 5 9 , 6 3 9 $ 9 , 7 4 8 , 9 1 8 $ 1 7 , 3 0 8 , 5 5 7 TO T A L F I N A N C I N G $ 5 6 , 5 9 8 , 8 4 6 $ 2 6 , 9 1 4 , 0 9 0 $ 1 5 , 7 1 0 , 1 1 0 $ 4 , 9 0 4 , 4 2 4 $ 8 , 6 0 9 , 0 3 5 $ 3 , 6 1 1 , 3 9 1 $ 1 1 6 , 3 4 7 , 8 9 6 62 0 5 - I n t e r n a l S e r v i c e F u n d - F a c i l i t i e s R e p l a c e m e n t 66 0 5 - I T F u n d 99 9 9 - D e v e l o p e r B u i l t 22 1 2 - V e h i c l e R e g i s t r a t i o n F e e ( A C T C ) 23 0 2 - M e a s u r e D 28 0 1 - P u b l i c A r t F u n d 29 0 4 - H o u s i n g - R e l a t e d P a r k s G r a n t F u n d 41 0 0 - P u b l i c F a c i l i t y F e e s 10 0 1 - G e n e r a l F u n d 10 0 5 - C o m m u n i t y B e n e f i t P a y m e n t ( G F ) Su m m a r y S c h e d u l e s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 14 SU M M A R Y 2 0 1 8 - 2 0 2 3 C A P I T A L I M P R OV E M E N T P R O G R A M – S T R E E T S PR I O R YE A R S 2 0 1 7 - 2 0 1 8 2 0 1 8 - 2 0 1 9 2 0 1 9 - 2 0 2 0 2 0 2 0 - 2 0 2 1 2 0 2 1 - 2 0 2 2 2 0 2 2 - 2 0 2 3 FUTURE YEARSTotal $4 9 7 , 1 1 7 $ 9 1 6 , 5 3 2 $ 1 , 4 1 3 , 6 4 9 $4 6 2 , 0 1 0 $462,010 $1 1 9 , 5 3 9 $ 3 , 3 0 8 , 2 7 8 $ 1 , 7 2 6 , 0 0 0 $ 1 , 6 7 2 , 0 0 0 $ 2 ,2 2 0 , 0 0 0 $ 2 , 2 2 0 , 0 0 0 $ 2 , 2 2 0 , 0 0 0 $ 1 3 , 4 8 5 , 8 1 7 $1 2 2 , 1 8 3 $ 7 9 , 8 7 1 $202,054 $1 1 , 6 9 1 $ 9 9 9 , 7 8 9 $ 4 4 0 , 0 0 0 $ 4 3 1 , 0 0 0 $ 43 1 , 0 0 0 $ 4 3 1 , 0 0 0 $ 4 3 1 , 0 0 0 $ 3 , 1 7 5 , 4 8 0 $5 1 3 , 2 6 3 $ 1 4 8 , 3 8 2 $ 1 5 0 , 0 0 0 $ 1 5 0 , 0 0 0 $ 1 5 0 , 0 0 0 $ 1 , 1 1 1 , 6 4 5 $4 9 4 , 5 1 6 $ 5 0 0 , 8 9 3 $995,409 $1 0 , 7 4 0 , 8 2 1 $ 1 2 , 2 8 8 , 6 2 6 $ 2 3 , 0 2 9 , 4 4 7 $2 0 7 , 6 0 0 $ 1 , 1 9 0 , 3 3 5 $ 8 5 9 , 1 6 5 $ 9 9 4 , 4 5 0 $9 9 4 , 5 5 0 $ 5 9 , 8 3 4 , 0 0 0 $ 6 4 , 0 8 0 , 1 0 0 $1 , 0 8 9 , 3 2 0 $ 7 , 5 0 2 , 1 1 4 $ 5 0 0 , 0 0 0 $ 9 , 0 9 1 , 4 3 4 $3 8 8 , 9 3 0 $ 3 3 7 , 0 9 0 $ 3 7 , 0 9 0 $ 3 7 , 0 9 0 $ 3 8 , 7 0 0 $ 3 8 , 7 0 0 $ 8 7 7 , 6 0 0 $1 , 5 2 2 , 0 0 0 $ 1 , 5 2 2 , 0 0 0 $1 9 , 7 5 2 $ 6 4 7 , 7 2 8 $667,480 $4 0 5 $ 2 3 8 , 6 6 0 $239,065 $7 1 , 8 5 8 $ 1 0 1 , 6 0 3 $173,461 $1 3 7 , 8 0 3 $ 7 2 2 , 1 9 8 $860,001 $1 1 2 , 1 2 2 $ 4 0 8 , 6 3 8 $ 9 1 2 , 2 8 0 $ 5 3 8 , 1 5 0 $ 6 , 4 6 3 , 5 7 0 $ 8 , 4 3 4 , 7 6 0 $8 8 , 3 5 0 $ 4 5 , 5 7 3 $133,923 $1 , 7 9 8 , 0 2 0 $ 4 , 0 5 3 , 9 8 0 $ 5 , 8 5 2 , 0 0 0 $6 6 4 , 1 8 0 $ 6 6 4 , 1 8 0 $2 8 5 , 0 0 0 $ 2 8 5 , 0 0 0 $1 , 0 5 5 , 0 0 0 $ 1 , 0 5 5 , 0 0 0 $7 3 6 , 8 1 7 $ 7 3 6 , 8 1 7 $5 1 0 , 0 0 0 $ 5 1 0 , 0 0 0 TO T A L C O S T $ 1 4 , 2 2 6 , 3 4 0 $ 3 1 , 4 7 2 , 1 6 0 $ 9 , 2 3 6 , 7 3 5 $ 8 , 6 1 3 , 4 8 7 $ 1 0 , 2 9 6 , 2 1 0 $ 2 , 6 8 9 , 7 0 0 $ 2 , 6 8 9 , 7 0 0 $ 5 9 , 8 3 4 , 0 0 0 $ 1 3 9 , 0 5 8 , 3 3 2 ST N E W 4 - S t o r m w a t e r T r a s h C a p t u r e D e v i c e I n s t a l l a t i o n ST N E W 5 - D u b l i n B o u l e v a r d P a v e m e n t R e h a b i l i t a t i o n ST N E W 6 - I n t e l l i g e n t T r a n s p o r t a t i o n S y s t e m U p g r a d e – C o n n e c t e d / A u t o n o m o u s V e h i c l e a n d S a f e t y I m p r o v e m e n t s ST 0 6 1 5 - T r a f f i c S i g n I n v e n t o r y a n d S a f e t y R e v i e w ST N E W 1 - T a s s a j a r a R o a d I m p r o v e m e n t s - N o r t h D u b l i n R a n c h D r i v e t o Q u a r r y L a n e S c h o o l ST N E W 2 - A l a m o C r e e k T r a i l R e p a i r ST N E W 3 - C i t y E n t r a n c e M o n u m e n t S i g n s ST 0 2 1 8 - S a n R a m o n R o a d L a n d s c a p e R e n o v a t i o n ST 0 5 1 4 - S a n R a m o n R o a d T r a i l I m p r o v e m e n t s ST 1 3 1 2 - S t o r m D r a i n T r a s h C a p t u r e P r o j e c t ST 0 1 1 6 - T a s s a j a r a R o a d R e a l i g n m e n t & W i d e n i n g - F a l l o n R o a d t o N o r t h C i t y L i m i t ST 0 2 1 6 - D u b l i n B o u l e v a r d E x t e n s i o n - F a l l o n R o a d t o N o r t h C a n y o n s P a r k w a y ST 1 0 1 2 - D u b l i n B o u l e v a r d I m p r o v e m e n t s - S i e r r a C o u r t t o D u b l i n C o u r t ST 0 4 1 7 - D u b l i n R a n c h S t r e e t L i g h t I m p r o v e m e n t s ST 0 1 1 8 - I r o n H o r s e T r a i l B r i d g e a t D u b l i n B l v d ST 0 2 1 7 - S a n R a m o n R o a d A r t e r i a l M a n a g e m e n t ST 0 7 1 5 - C i t y I r r i g a t i o n I m p r o v e m e n t s ST 0 5 1 7 - C i t y w i d e B i c y c l e a n d P e d e s t r i a n I m p r o v e m e n t s ST 0 7 1 3 - C i t y w i d e S i g n a l C o m m u n i c a t i o n s U p g r a d e ST 0 6 1 0 - C i t y w i d e S t r e e t S t o r m D r a i n C o n d i t i o n A s s e s s m e n t ST 0 9 1 1 - D o u g h e r t y R o a d I m p r o v e m e n t s - S i e r r a L a n e t o N o r t h C i t y L i m i t Pr o j e c t N u m b e r & D e s c r i p t i o n SU M M A R Y 2 0 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M - S T R E E T S ST 0 8 1 5 - A m a d o r P l a z a R o a d B i c y c l e a n d P e d e s t r i a n I m p r o v e m e n t s ST 0 3 1 7 - A m a d o r V a l l e y B l v d - W i l d w o o d R o a d & S t a g e c o a c h I n t e r s e c t i o n s I m p r o v e m e n t s ST 0 1 1 7 - A n n u a l S t r e e t R e s u r f a c i n g 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M Su m m a r y S c h e d u l e s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 15 SU M M A R Y 2 0 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M - S T R E E T S 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M FI N A N C I N G PR I O R YE A R S 2 0 1 7 - 2 0 1 8 2 0 1 8 - 2 0 1 9 2 0 1 9 - 2 0 2 0 2 0 2 0 - 2 0 2 1 2 0 2 1 - 2 0 2 2 2 0 2 2 - 2 0 2 3 FUTURE YEARSTotal $7 0 4 , 5 8 2 $ 1 , 9 9 5 , 8 3 9 $ 1 , 3 9 3 , 0 0 0 $ 1 0 8 , 0 0 0 $1 0 8 , 0 0 0 $ 1 0 8 , 0 0 0 $ 1 0 8 , 0 0 0 $ 4 , 5 2 5 , 4 2 1 $8 8 , 3 5 0 $ 4 5 , 5 7 3 $133,923 $2 , 7 7 1 , 2 2 8 $ 1 , 1 7 5 , 1 8 0 $ 9 5 2 , 0 0 0 $ 4 50 , 0 0 0 $ 3 8 0 , 0 0 0 $ 3 8 0 , 0 0 0 $ 6 , 1 0 8 , 4 0 8 $6 6 1 , 0 0 0 $ 6 6 1 , 0 0 0 $2 1 0 , 0 0 0 $ 2 1 0 , 0 0 0 $1 3 1 , 2 3 0 $ 8 6 3 , 7 7 1 $ 4 9 0 , 0 0 0 $ 5 3 5 , 8 1 7 $ 8 20 , 0 0 0 $ 7 8 0 , 0 0 0 $ 7 8 0 , 0 0 0 $ 4 , 4 0 0 , 8 1 8 $5 1 8 , 1 1 0 $ 1 7 2 , 0 0 0 $ 2 3 , 0 0 0 $ 2 3 , 0 0 0 $ 2 3 , 0 0 0 $ 2 3 , 0 0 0 $ 7 8 2 , 1 1 0 $1 9 , 7 5 2 $ 1 2 6 , 6 0 0 $146,352 $4 2 3 , 7 8 9 $ 9 2 , 9 5 6 $ 7 0 , 0 0 0 $ 7 0 , 0 0 0 $ 7 0 , 0 0 0 $ 7 2 6 , 7 4 5 $1 , 0 2 3 , 6 0 0 $ 4 5 0 , 0 0 0 $ 3 0 0 , 0 0 0 $ 3 0 0 , 0 0 0 $ 3 5 0 , 0 0 0 $ 3 5 0 , 0 0 0 $ 2 , 7 7 3 , 6 0 0 $1 4 5 , 7 8 0 $ 1 5 0 , 0 0 0 $ 2 0 , 0 0 0 $ 2 0 , 0 0 0 $ 2 0 , 0 0 0 $ 2 0 , 0 0 0 $ 3 7 5 , 7 8 0 $5 , 1 4 7 , 1 9 0 $ 1 , 1 1 9 , 8 1 0 $ 6 , 2 6 7 , 0 0 0 $2 , 0 4 9 , 2 6 7 $ 1 3 , 7 3 1 , 2 1 8 $2 1 3 , 5 1 5 $ 1 5 , 9 9 4 , 0 0 0 $3 3 0 , 7 1 6 $ 9 0 0 , 0 0 0 $ 3 0 0 , 0 0 0 $ 9 9 0 , 0 0 0 $ 9 9 0 , 0 0 0 $ 9 9 0 , 0 0 0 $ 4 , 5 0 0 , 7 1 6 $4 5 , 0 0 0 $ 4 5 , 0 0 0 $1 7 0 , 0 0 0 $ 1 7 0 , 0 0 0 $3 8 8 , 9 3 0 $ 3 3 7 , 0 9 0 $ 3 7 , 0 9 0 $ 3 7 , 0 9 0 $ 3 8 , 7 0 0 $ 3 8 , 7 0 0 $ 8 7 7 , 6 0 0 $2 5 0 , 6 8 0 $ 2 , 4 0 8 , 3 2 0 $ 2 , 6 5 9 , 0 0 0 $3 1 9 , 7 2 2 $ 8 8 9 , 4 8 8 $ 2 , 1 4 3 , 6 7 0 $ 5 , 04 8 , 4 3 0 $ 3 , 5 8 7 , 0 2 9 $ 1 1 , 9 8 8 , 3 3 9 $1 5 7 , 9 6 1 $ 2 , 5 9 0 , 1 4 5 $ 2 , 7 4 8 , 1 0 6 $1 , 1 5 9 , 0 0 0 $ 4 0 9 , 2 6 3 $ 1 , 5 6 8 , 2 6 3 $4 9 7 , 1 1 7 $ 9 1 6 , 5 3 2 $ 1 , 4 1 3 , 6 4 9 $1 , 7 0 5 , 4 1 8 $ 1 , 3 0 5 , 3 1 3 $ 3 , 0 1 0 , 7 3 1 $5 0 3 , 0 1 7 $ 5 3 8 , 1 5 0 $ 3 , 8 7 1 , 0 9 1 $ 4 , 9 1 2 , 2 5 8 $1 , 3 6 0 , 6 2 5 $ 1 2 2 , 9 3 4 $ 1 , 4 8 3 , 5 5 9 $8 9 , 4 7 4 $ 5 , 4 2 6 $ 2 0 , 0 0 0 $ 2 0 , 0 0 0 $ 2 0 , 0 0 0 $ 1 5 4 , 9 0 0 $1 2 2 , 1 8 3 $ 7 9 , 8 7 1 $202,054 $3 8 5 , 0 0 0 $ 3 8 5 , 0 0 0 $59,834,000$59,834,000 TO T A L F I N A N C I N G $ 1 4 , 2 2 6 , 3 4 0 $ 3 1 , 4 7 2 , 1 6 0 $ 9 , 2 3 6 , 7 3 5 $ 8 , 6 1 3 , 4 8 7 $ 1 0 , 2 9 6 , 2 1 0 $ 2 , 6 8 9 , 7 0 0 $ 2 , 6 8 9 , 7 0 0 $ 5 9 , 8 3 4 , 0 0 0 $ 1 3 9 , 0 5 8 , 3 3 2 63 0 5 - I n t e r n a l S e r v i c e F u n d - E q u i p m e n t 71 0 1 - E n e r g y E f f i c i e n c y C a p i t a l L e a s e 99 9 7 - O t h e r 99 9 8 - U n i d e n t i f i e d 43 0 3 - T r a f f i c I m p a c t F e e - C a t e g o r y 3 43 0 4 - W e s t e r n D u b l i n T r a f f i c I m p a c t F e e 43 0 5 - T r a f f i c I m p a c t F e e - D o u g h e r t y V a l l e y 43 0 6 - T r i - V a l l e y T r a n s p o r t a t i o n D e v e l o p m e n t 43 0 9 - M i t i g a t i o n C o n t r i b u t i o n s 27 0 5 - S t r e e t L i g h t D i s t r i c t E a s t D u b l i n 1 9 9 9 - 1 29 0 2 - N o i s e M i t i g a t i o n F u n d 36 0 0 - S t r e e t s C I P P r o j e c t s 43 0 1 - E a s t e r n D u b l i n T r a f f i c I m p a c t F e e - C a t e g o r y 1 43 0 2 - E a s t e r n D u b l i n T r a f f i c I m p a c t F e e - C a t e g o r y 2 22 1 7 - M e a s u r e B B G r a n t s 22 2 0 - R o a d M a i n t . & R e h a b A c c o u n t ( R M R A ) 23 0 2 - M e a s u r e D 23 0 4 - L o c a l R e c y c l i n g P r o g r a m s 22 0 7 - T F C A / T r a n s p o r t a t i o n f o r C l e a n A i r 22 1 2 - V e h i c l e R e g i s t r a t i o n F e e ( A C T C ) 22 1 4 - M e a s u r e B B S a l e s T a x - L o c a l S t r e e t s F u n d ( A C T C ) 22 1 5 - M e a s u r e B B S a l e s T a x - B i k e & P e d e s t r i a n F u n d ( A C T C ) 22 1 6 - M e a s u r e B G r a n t s 22 0 1 - S t a t e G a s T a x 22 0 2 - F e d e r a l T r a n s p o r t a t i o n G r a n t 22 0 3 - T r a n s p o r t a t i o n D e v e l o p m e n t A c t 22 0 4 - M e a s u r e B S a l e s T a x - L o c a l S t r e e t s F u n d ( A C T C ) 22 0 5 - M e a s u r e B S a l e s T a x - B i k e & P e d e s t r i a n F u n d ( A C T C ) 10 0 1 - G e n e r a l F u n d 21 0 6 - T r a f f i c S a f e t y Su m m a r y S c h e d u l e s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 16 Th i s p a g e i n t e n t i o n a l l y l e f t b l a n k Ge n e r a l I m p r o v e m e n t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 17 GE N E R A L I M P R O V E M E N T S SU M M A R Y O F P R O J E C T S C O M P L E T E D I N F I S C A L Y E A R 2 0 1 7 - 1 8 Pr o j e c t D e s c r i p t i o n Es t i m a t e d T o t a l Pr o j e c t C o s t An n u a l A D A T r a n s i t i o n P l a n $ 2 3 , 8 3 3 Ci v i c C e n t e r M o d i f i c a t i o n D e s i gn a n d C o n s t r u c t i o n $ 4 , 2 7 8 , 2 9 1 Ma i n t e n a n c e Y a r d F a c i l i t y I m p r o v e m e n t s $ 9 , 9 8 0 , 7 3 3 Ge n e r a l I m p r o v e m e n t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 18 Th i s p a g e i n t e n t i o n a l l y l e f t b l a n k Ge n e r a l I m p r o v e m e n t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 19 LO C A T I O N M A P Ge n e r a l I m p r o v e m e n t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 20 Nu m b e r – G I 0 0 0 1 CU L T U R A L A R T S C E N T E R Pr o g r a m – G E N E R A L I M P R O V E M E N T S PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d i m p r o v e m e n t o f a n a pp r o x i m a t e l y 1 3 , 0 0 0 - s q u a r e - f o o t C u l t u r a l A r t s C e n t e r o n t h e f i r s t f lo o r o f C i v i c C e n t e r , w h i c h i s c u r r e n t l y oc c u p i e d b y D u b l i n P o l i c e S e r v i c e s . T h e Pa r k s a n d R e c r e a t i o n M a s t e r P l a n i d e n t i f i e s a C u l t u r a l A r t s C e n t e r t h a t w o u l d s e r v e a s a m u l t i - u s e f a c i l i t y t h a t a f f o r d s c u l t u r a l , ed u c a t i o n a l a n d s o c i a l o p p o r t u n i t i e s f o r t h e c o m m u n i t y . T h e C u l t u r al A r t s C e n t e r c o u l d i n c l u d e : g a l l e r y a n d t h e a t e r s p a c e ; a r t an d m u s i c c l a s s r o o m s ; a d a n c e s t u d i o ; a di g i t a l a r t s p r o d u c t i o n s p a c e ; a m u l t i - p u r p o s e c o n f e r e n c e r o o m ; wo r k s p a c e s ; r e s t r o o m s a n d c h a n g i ng r o o m s ; a n d o u t d o o r p a t i o s . AN N U A L O P E R A T I N G I M P A C T : T o b e d e t e r m i n e d MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 5 1 , 0 5 0 $ 5 1 , 0 5 0 $ 1 0 2 , 1 0 0 92 0 0 - C o n t r a c t S e r v i c e s $ 5 8 7 , 5 0 0 $ 1 9 2 , 4 0 0 $ 7 7 9 , 9 0 0 94 0 0 - I m p r o v e m e n t s $ 4 , 7 0 0 , 0 0 0 $ 4 , 7 0 0 , 0 0 0 95 0 0 - M i s c e l l a n e o u s $ 1 8 , 0 0 0 $ 1 8 , 0 0 0 TO T A L $6 5 6 , 5 5 0 $4 , 9 4 3 , 4 5 0 $5,600,000 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 41 0 0 - P u b l i c F a c i l i t y F e e s $ 6 5 6 , 5 5 0 $ 4 , 9 4 3 , 4 5 0 $ 5 , 6 0 0 , 0 0 0 TO T A L $6 5 6 , 5 5 0 $4 , 9 4 3 , 4 5 0 $5,600,000 AN N U A L O P E R A T I N G I M P A C T Ge n e r a l I m p r o v e m e n t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 21 Nu m b e r – G I 0 1 1 7 IT I N F R A S T R U C T U R E I M P R O V E M E N T Pr o g r a m – G E N E R A L I M P R O V E M E N T S PR O J E C T DE S C R I P T I O N Th i s p r o j e c t w i l l a l l o w f o r t h e r e p l a c e m e n t an d u p g r a d e o f a g i n g n e t w o r k h a r d w a r e a s we l l a s f o r t h e i m p l e m e n t a t i o n o f c e n t r a l i zed Information Technology ma n a g e m e n t t o o l s t h a t w i l l i n c r e a s e e f f i c i en c i e s i n C i t y o p e r a t i o n s . B e g i n n i n g i n FY 2 0 1 8 - 2 0 1 9 , I T w i l l f o c u s o n e n h a n c e d C i t y w id e d i s a s t e r r e c o v e r y s y s t e m s . AN N U A L O P E R A T I N G I M P A C T : No n e MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 92 0 0 - C o n t r a c t S e r v i c e s $ 7 5 , 3 3 6 $ 3 6 9 $ 2 5 0 , 0 0 0 $ 3 2 5 , 7 0 5 94 0 0 - I m p r o v e m e n t s $ 1 7 , 4 0 5 $17,405 96 0 0 - E q u i p m e n t $ 5 5 0 , 4 0 1 $ 6 , 4 8 9 $556,890 TO T A L $6 4 3 , 1 4 2 $6 , 8 5 8 $2 5 0 , 0 0 0 $900,000 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 66 0 5 - I T F u n d $ 6 4 3 , 1 4 2 $ 6 , 8 5 8 $ 2 5 0 , 0 0 0 $ 9 0 0 , 0 0 0 TO T A L $6 4 3 , 1 4 2 $6 , 8 5 8 $2 5 0 , 0 0 0 $900,000 AN N U A L O P E R A T I N G I M P A C T Ge n e r a l I m p r o v e m e n t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 22 Nu m b e r – G I 0 1 1 6 PU B L I C S A F E T Y C O M P L E X - PO L I C E S E R V I C E S B U I L D I N G Pr o g r a m – G E N E R A L I M P R O V E M E N T S PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d r e c o n s t r u c t i o n o f t h e P u b l i c S a f e t y C o m p l e x t o a c c o m m o d a t e t h e e x p a n s i o n o f D u b l i n P o l ic e S e r v i c e s . T h e p r o j e c t i n c l u d e s de m o l i t i o n o f t w o e x i s t i n g b u i l d i n g s , r e n o v at i o n o f o n e b u i l d i n g , r e c o n s t r u c t i o n o f o n e b u i l d i n g , a n d a s s o c i a t e d s i t e i m p r o v e m e nt s . C o n s t r u c t i o n i n c l u d e s b u i l d i n g fa ç a d e u p g r a d e s w i t h l o u v e r s c r e e n s ; w o r k s p a c e s f o r a d m i n i s t r a t i o n , i n v e s t i g a t i o n s , o p e r a t i o n s a n d d i s p a t c h ; i n t e r v i e w r o o m s ; a n E m e r g e n c y O p e r a t i o n s C e n t e r w i t h em e r g e n c y p o w e r ; a b r i e f i n g / t r a i n i n g r o o m ; c o n f e r e n c e r o o m s ; a n a r mo r y ; e v i d e n c e s t o r a g e , r e c o r d s ; l o c k e r s ; r e s t r o o m s ; a w o r k o u t area; and a public lobby. The pr o j e c t s i t e i m p r o v e m e n t s i n c l u d e : p a r k i n g lo t s ; c a r p o r t s ; s e c u r i t y f e n c i n g a n d g a t e s ; s e c u r i t y e l e c t r o n i c s a n d l i g h t i n g ; i r r i g at i o n ; a n d l a n d s c a p i n g . Th e p r o j e c t w i l l i n i t i a l l y b e f u n d e d w i t h $ 1 8 . 0 m i l l i o n f r o m a C o mm u n i t y B e n e f i t P a y m e n t f r o m t h e Du b l i n C r o s s i n g d e v e l o p m e n t p roject, of which $13.8 million is el i g i b l e f o r r e p a y m e n t b y f u tu r e P u b l i c F a c i l i t y F e e s . AN N U A L O P E R A T I N G I M P A C T : $2 0 0 , 0 0 0 MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 6 1 , 7 8 8 $ 1 3 8 , 2 1 2 $200,000 92 0 0 - C o n t r a c t S e r v i c e s $ 1 , 4 9 9 , 1 4 0 $ 2 , 1 4 0 , 8 6 0 $3,640,000 94 0 0 - I m p r o v e m e n t s $ 1 6 , 9 0 0 , 0 0 0 $16,900,000 95 0 0 - M i s c e l l a n e o u s $ 2 9 , 5 0 1 $ 1 5 5 , 4 9 9 $185,000 96 0 0 - E q u i p m e n t $ 5 7 5 , 0 0 0 $575,000 TO T A L $1 , 5 9 0 , 4 2 9 $1 9 , 9 0 9 , 5 7 1 $21,500,000 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 10 0 1 - G e n e r a l F u n d $3 , 5 0 0 , 0 0 0 $3,500,000 44 0 1 - D u b l i n C r o s s i n g F u n d $ 1 , 5 9 0 , 4 2 9 $ 1 6 , 4 0 9 , 5 7 1 $18,000,000 TO T A L $1 , 5 9 0 , 4 2 9 $1 9 , 9 0 9 , 5 7 1 $21,500,000 AN N U A L O P E R A T I N G I M P A C T $2 0 0 , 0 0 0 $2 0 0 , 0 0 0 $2 0 0 , 0 0 0 Ge n e r a l I m p r o v e m e n t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 23 Nu m b e r – G I N E W 1 LI B R A R Y T E N A N T I M P R O V E M E N T S Pr o g r a m – G E N E R A L I M P R O V E M E N T S PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d co n s t r u c t i o n o f t e n a n t i m p r o v e m e n t s t o t h e l i b r a r y , in c l u d i n g c o m p l e t i o n o f 5 , 1 5 0 s q u a re f e e t o f c u r r e n t l y u n o c c u p i e d s p a c e wi t h i n t h e l i b r a r y b u i l d i n g . T h e 3 7 , 0 0 0 s q ua r e - f o o t l i b r a r y b u i l d i n g w a s c o m p l e t e d i n F i s c a l Y e a r 2 0 0 2 - 2 0 0 3 , h o w e v e r o n l y 3 0 , 0 00 s q u a r e f e e t w a s o c c u p i e d . I n F i s c a l Ye a r 2 0 1 6 - 2 0 1 7 , a t e n a n t i m p r o v e m e n t p r o j e c t w a s c o m p l e t e d w h ic h o p e n e d a n a d d i t i o n a l 1 , 8 5 0 s q u a re f e e t o f s p a c e a d j a c e n t t o t h e c h i l d r e n ' s a r e a . T h i s p r o j e c t w i l l op e n t h e r e m a i n i n g 5 , 1 5 0 s q u a r e f e e t o f b u i l d in g a r e a f o r l i b r a r y a n d c o m m u n i t y u s e . Im p r o v e m e n t s m a y i n c l u d e r e m o v a l o f i n t e r io r w a l l s a n d t h e i n s t a l l a t i o n a n d mo d i f i c a t i o n o f s h e l v i n g a n d f i x t u r e s . T h e p r o j e c t i s co n s i s t e n t w i t h t h e 2 0 1 6 A l a m e d a C o u n t y L i b r a r y S p a c e P l a n . AN N U A L O P E R A T I N G I M P A C T : To b e d e t e r m i n e d MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $5 0 , 2 7 0 $ 5 0 , 2 7 0 92 0 0 - C o n t r a c t S e r v i c e s $ 3 0 0 , 0 0 0 $ 3 0 0 , 0 0 0 94 0 0 - I m p r o v e m e n t s $ 1 , 2 8 9 , 7 3 0 $ 1 , 2 8 9 , 7 3 0 95 0 0 - M i s c e l l a n e o u s $2 0 , 0 0 0 $ 2 0 , 0 0 0 TO T A L $1 , 6 6 0 , 0 0 0 $1,660,000 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 41 0 0 - P u b l i c F a c i l i t y F e e s $1 , 6 6 0 , 0 0 0 $ 1 , 6 6 0 , 0 0 0 TO T A L $1 , 6 6 0 , 0 0 0 $1,660,000 AN N U A L O P E R A T I N G I M P A C T Ge n e r a l I m p r o v e m e n t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 24 Nu m b e r – G I N E W 2 CI V I C C E N T E R H V A C A N D R O O F R E P L A C E M E N T Pr o g r a m – G E N E R A L I M P R O V E M E N T S PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d r e p l a c e m e n t o f t h e h e at i n g , v e n t i l a t i o n , a n d a i r c o n d i t i o n i n g ( H V A C ) s y s t e m a n d c o n t r o ls, roof replacement, associated bu i l d i n g m o d i f i c a t i o n s , a n d c o d e c o m p l i a n c e u p g r a d e s f o r C i t y H a l l a n d t h e P o l i c e S e r v i c e s B u i l d i n g w i t h i n t h e C i v i c C e n t e r c o m pl e x . T h e e x i s t i n g H V A C a n d r o o f sy s t e m s a r e a t t h e e n d o f t h e i r u s e f u l l i f e a n d a r e n o l o n g e r e c o n om i c a l t o r e p a i r . A n e w H V A C sy s t e m a n d c o n t r o ls w i l l b e m o r e e n e r g y e f f i c i e n t a n d h a v e a g r e a t e r ab i l i t y t o b e a d j u s t e d . T h e p r o j e c t w i l l b e c o mp l e t e d i n s e v e r a l p h a s e s t o m i n i m i z e d i sr u p t i o n t o t h e p u b l i c a n d t o S t a f f w o r k i ng w i t h i n t h e b u i l d i n gs. The project will al s o b e c o o r d i n a t e d w i t h t h e C u l t u r a l A r t s C e n t e r p r o j e c t t o re p l a c e t h e e x i s t i n g h e a t i n g , v e n t i l a t i o n , a n d a i r c o n d i t i o n i n g ( H VA C ) s y s t e m a n d c o n t r o l s , r o o f re p l a c e m e n t o f t h e C u l t u r a l A r t s C e n t e r . In a d d i t i o n t o I n t e r n a l S e r v i c e F u n d i n g , t h e C i t y s e t a s i d e $ 2 . 0 m i l l i o n i n t h e G e n e r a l F u nd R e s e r v e f o r t h i s p u r p o s e . AN N U A L O P E R A T I N G I M P A C T : No n e MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 8 9 , 1 0 0 $89,100 92 0 0 - C o n t r a c t S e r v i c e s $ 3 5 0 , 0 0 0 $ 3 5 0 , 0 0 0 94 0 0 - I m p r o v e m e n t s $ 1 , 2 2 0 , 0 0 0 $ 1 , 0 0 0 , 0 0 0 $ 2 , 2 2 0 , 0 0 0 95 0 0 - M i s c e l l a n e o u s $ 5 , 0 0 0 $5,000 96 0 0 - E q u i p m e n t $ 7 0 0 , 0 0 0 $ 7 0 0 , 0 0 0 TO T A L $2 , 3 6 4 , 1 0 0 $1 , 0 0 0 , 0 0 0 $3,364,100 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 10 0 1 - G e n e r a l F u n d $2 , 0 0 0 , 0 0 0 $ 2 , 0 0 0 , 0 0 0 62 0 5 - I n t e r n a l S e r v i c e F u n d - Fa c i l i t i e s R e p l a c e m e n t $3 6 4 , 1 0 0 $ 1 , 0 0 0 , 0 0 0 $ 1 , 3 6 4 , 1 0 0 TO T A L $2 , 3 6 4 , 1 0 0 $1 , 0 0 0 , 0 0 0 $3,364,100 AN N U A L O P E R A T I N G I M P A C T Ge n e r a l I m p r o v e m e n t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 25 Nu m b e r – G I N E W 3 EL E C T R I C V E H I C L E C H A R G I N G S T A T I O N S Pr o g r a m – G E N E R A L I M P R O V E M E N T S PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d c o n s t r u c t i o n o f f o u r e l e c t r i c v e h i c l e ( E V ) c h a r g i n g s p a c e s a t T h e W a v e a t E m e r a l d G l e n P a r k . I n f u t u r e y e a r s , t h e p r o j e c t co u l d p r o v i d e f o r d e s i g n a n d c o n s t r u c t i o n o f a p p r o x i m a t e l y 1 0 m o re E V c h a r g i n g s p a c e s a t o t h e r Ci t y f a c i l i t i e s . S t a f f w i l l a p p l y f o r g r a n t f u n d i n g t h a t w i l l p a y f o r ch a r g i n g u n i t s t h e m s e l v e s ; a g e n c i e s t y p i c a l l y f u n d c o n d u i t s , w i ri n g , a n d e l e c t r i c a l p a n e l u p g r a d e s a s l o c a l / m a t c h c o n t r i b u t i o n to g r a n t f u n d i n g . Th i s p r o j e c t i s f u n d e d w i t h G e n e r a l F u n d r e s e rv e d e s i g n a t i o n f o r I n n o v a t i o n / N e w O p p o r t u n i t i e s . AN N U A L O P E R A T I N G I M P A C T : T o b e d e t e r m i n e d MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 9 , 3 8 0 $ 1 5 , 0 0 0 $ 2 4 , 3 8 0 92 0 0 - C o n t r a c t S e r v i c e s $ 4 0 , 6 2 0 $ 7 5 , 0 0 0 $ 1 1 5 , 6 2 0 94 0 0 - I m p r o v e m e n t s $ 1 0 0 , 0 0 0 $ 1 9 5 , 0 0 0 $ 2 9 5 , 0 0 0 TO T A L $1 5 0 , 0 0 0 $285,000$435,000 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 10 0 1 - G e n e r a l F u n d $1 5 0 , 0 0 0 $ 2 8 5 , 0 0 0 $ 4 3 5 , 0 0 0 TO T A L $1 5 0 , 0 0 0 $285,000$435,000 AN N U A L O P E R A T I N G I M P A C T Ge n e r a l I m p r o v e m e n t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 26 Nu m b e r – G I N E W 4 FI N A N C I A L S Y S T E M R E P L A C E M E N T Pr o g r a m – G E N E R A L I M P R O V E M E N T S PR O J E C T DE S C R I P T I O N Th e C i t y ' s E n t e r p r i s e R e s o u r c e P l a n n i n g ( E RP ) s y s t e m s e r v e s a s t h e p r i m a r y s o f t w a r e p l a t f o r m f o r F i n a n c e , H u m a n R e s o u r c e s , P u b l ic Works, Community De v e l o p m e n t , a n d a l l o t h e r c o r e t r a n s a c t i o n s . T h e c u r r e n t s y s t em w a s i m p l e m e n t e d i n F i s c a l Ye a r 2 0 0 8 - 2 0 0 9 a n d i s n e a r i n g t h e e n d o f i t s 1 0 - y e a r l i f e s p a n . T h i s mu l t i - y e a r E R P r e p l a c e m e n t p r o j e c t w i l l b e g i n wi t h t h e e n g a g e m e n t o f c o n s u l t a n t s e r v i ce s t h r o u g h a R e q u e s t F o r P r o p o s a l s . I n c o nj u n c t i o n w i t h t h e s o f t w a r e pu r c h a s e , S t a f f a n t i c i p a t e s u t i l i z i n g t h e v e n d o r f o r p r o j e c t m a n a g e m e n t t h ro u g h o u t i m p l e m e n t a t i o n . AN N U A L O P E R A T I N G I M P A C T : U n k n o w n a t t h i s t i m e . A s w i t h t h e c u r r e nt s o f t w a r e , a n n u a l l i c e n s i n g f e e s a s w e ll a s r e p l a c e m e n t c h a r g e s w i l l b e i n c u r r e d . MA N A G I N G DE P A R T M E N T : Ad m i n i s t r a t i v e S e r v i c e s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 92 0 0 - C o n t r a c t S e r v i c e s $ 2 5 0 , 0 0 0 $ 7 5 0 , 0 0 0 $ 1 , 0 0 0 , 0 0 0 96 0 0 - E q u i p m e n t $ 1 , 5 0 0 , 0 0 0 $ 1 , 5 0 0 , 0 0 0 TO T A L $2 5 0 , 0 0 0 $2 , 2 5 0 , 0 0 0 $2,500,000 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 10 0 1 - G e n e r a l F u n d $1 , 8 4 5 , 0 0 0 $ 1 , 8 4 5 , 0 0 0 63 0 5 – I n t e r n a l S e r v i c e F u n d - E q u i p m e n t $2 5 0 , 0 0 0 $ 4 0 5 , 0 0 0 $ 6 5 5 , 0 0 0 TO T A L $2 5 0 , 0 0 0 $2 , 2 5 0 , 0 0 0 $2,500,000 AN N U A L O P E R A T I N G I M P A C T Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 27 PA R K S SU M M A R Y O F P R O J E C T S C O M P L E T E D I N F I S C A L Y E A R 2 0 1 7 - 1 8 Pr o j e c t D e s c r i p t i o n Es t i m a t e d T o t a l Pr o j e c t C o s t Du b l i n S p o r t s G r o u n d s R e n o v a t i o n $ 8 9 1 , 1 0 0 Jo r d a n R a n c h N e i g h b o r h o o d P a r k $ 2 , 4 6 8 , 9 1 3 Pu b l i c A r t - F a l l o n S p o r t s P a r k $ 2 7 9 , 9 3 4 Se a n D i a m o n d P a r k $ 2 , 9 3 8 , 5 2 9 Sh a n n o n C e n t e r P a r k i n g L o t I m p r o v e m e n t s $ 1 , 1 5 0 , 0 0 0 Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 28 LO C A T I O N M A P Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 29 Nu m b e r – P K 0 1 1 7 CL O V E R P A R K A N D S U N R I S E P A R K Program – PARKS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d c o n s t r u c t i o n o f a 1 0 . 7 5 - ac r e n a t u r e c o m m u n i t y p a r k a n d t h e a d j a c e n t 2 . 0 - a c r e n e i g h b o r h ood square in the Irongate De v e l o p m e n t , b o r d e r e d b y C e n t r a l P a r k w a y i n t h e n o r t h , D u b l i n B o ul e v a r d i n t h e s o u t h , L o c k h a r t St r e e t t o t h e e a s t a n d F a l l o n R o ad t o t h e w e s t . T h e C i t y C o u n c i l ap p r o v e d a c o n c e p t p l a n a n d a u t h o r i z e d p r o ce e d i n g w i t h d e s i g n f o r C l o v e r P a r k i n S e pt e m b e r 2 0 1 6 . T h e C i t y C o u n c i l a p p r o v e d t h e Park Improvement Agreement fo r S u n r i s e P a r k i n D e c e m b e r 2 0 1 5 a n d t h e p a r k d e s i g n w a s a p p r o v e d a s p a r t o f t h e I r o n g at e D e v e l o p m e n t . T h e l a n d f o r t h e p a r k s w a s d e d i c a t e d b y t h e d e v e l o p e r . In a c c o r d a n c e w i t h a g r e e m en t s a p p r o v e d b y t h e C i t y C o u n c i l o n J u l y 2 1 , 20 1 5 a n d D e c e m b e r 1 5 , 2 0 1 5 , t h e p a r k s w i l l b e c o n s t r u c t e d by the Developer in exchange fo r c r e d i t t o w a r d P u b l i c F a c i l i t y F e e s f o r Na t u r e C o m m u n i t y P a r k L a n d I m p r o v e m e n t s a n d N e i g h b o r h o o d P a r k I m p r o v e m e n t s . I n F i s c al Year 2015-2016, the De v e l o p e r p r o v i d e d a d e p o s i t t o c o v e r d e s i g n c o s t s , w h i c h a r e n o t a c c o u n t e d f o r i n t h e p r o j e c t b u d g e t . C o n s t r u c t i o n i s e s t i m a t ed t o b e c o m p l e t e d i n F i s c a l Y e a r 20 1 8 - 2 0 1 9 . AN N U A L O P E R A T I N G I M P A C T : U p t o $ 1 3 0 , 0 0 0 MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 4 7 , 9 4 0 $47,940 92 0 0 - C o n t r a c t S e r v i c e s $ 1 5 5 , 6 7 6 $155,676 94 0 0 - I m p r o v e m e n t s $ 1 , 3 3 8 , 5 7 0 $1,338,570 95 0 0 - M i s c e l l a n e o u s $ 2 3 9 , 1 7 2 $239,172 TO T A L $1 , 7 8 1 , 3 5 8 $1,781,358 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 99 9 9 - D e v e l o p e r B u i l t $ 1 , 7 8 1 , 3 5 8 $1,781,358 TO T A L $1 , 7 8 1 , 3 5 8 $1,781,358 AN N U A L O P E R A T I N G I M P A C T $6 5 , 0 0 0 $1 3 0 , 0 0 0 $1 3 0 , 0 0 0 $1 3 0 , 0 0 0 $1 3 0 , 0 0 0 Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 30 Nu m b e r – P K 0 1 1 5 DO N B I D D L E C O M M U N I T Y P A R K Program – PARKS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d c o n s t r u c t i o n o f a 3 0 - a c r e c o m m u n i t y p a r k i n t h e B o u l e v a r d d e v e l o p m e n t , w i t h i n t h e D u b l in Crossing Specific Plan Area. Th e p a r k w i l l b e l o c a t e d b e t w e e n D u b l i n B o u l ev a r d , S c a r l e t t D r i v e , H o r i z o n P a r k w a y , a n d C o l u m b u s S t r e e t . T h e p a r k w i l l b e b u i l t b y t h e B o u l e v a r d D e v e l o p e r i n tw o p h a s e s . T h e c o n c e p tu a l p l a n w a s a p p r o v e d b y t h e C i t y C o u n c i l o n J a n u a r y 9 , 2 0 1 8 . T h e p l an i n c l u d e s t e n n i s c o u r t s , b a s k e t b a ll c o u r t s , a p i c n i c a n d B B Q a r e a , a gr e a t l a w n ( m u l t i - u s e l a w n a r e a ) , p l a y g r o u nd s , p a r e n t p a d d o c k , c o m m u n i t y g a r d e n , a n d o t h e r a m e n i t i e s . T h e f i r s t p h a s e s h o u l d s ta r t c o n s t r u c t i o n i n S p r i n g o f 2 0 1 9 . In a c c o r d a n c e w i t h t h e D u b l i n C r o s s i n g De v e l o p m e n t A g r e e m e n t , t h e D e v e l o p e r i s r e s po n s i b l e f o r p r o j e c t c o s t s u p t o $ 1 2 , 8 5 7 , 1 4 2 . The City is responsible for re i m b u r s i n g t h e D e v e l o p e r f o r p r o j e c t c o s t s th a t e x c e e d t h a t a m o u n t . C i t y f u n d i n g w i l l c o m e f r o m P u b l i c F a c i l i t y F e e F u n d s . AN N U A L O P E R A T I N G I M P A C T : $ 6 0 0 , 0 0 0 ( a t c o m p l e t i o n ) MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 4 8 , 9 8 2 $ 1 4 4 , 5 2 0 $ 7 8 , 5 0 0 $ 2 3 7 , 9 5 0 $ 5 0 9 , 9 5 2 92 0 0 - C o n t r a c t S e r v i c e s $ 1 2 7 , 8 2 4 $ 7 5 9 , 9 1 3 $ 5 4 4 , 4 2 0 $ 1 , 4 3 2 , 1 5 7 94 0 0 - I m p r o v e m e n t s $ 5 , 6 9 5 , 5 8 6 $ 7 , 9 3 1 , 2 4 8 $ 3 , 2 2 3 , 1 6 6 $ 1 6 , 8 5 0 , 0 0 0 95 0 0 - M i s c e l l a n e o u s $ 4 2 9 $ 9 1 0 , 2 8 6 $ 1 , 8 9 7 , 1 7 6 $ 2 , 8 0 7 , 8 9 1 TO T A L $1 7 7 , 2 3 5 $7 , 5 1 0 , 3 0 5 $1 0 , 4 5 1 , 3 4 4 $3 , 4 6 1 , 1 1 6 $21,600,000 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 41 0 0 - P u b l i c F a c i l i t y F e e s $ 1 7 7 , 2 3 5 $ 3 , 3 4 9 , 0 8 1 $ 1 , 7 5 5 , 4 2 6 $ 3 , 4 6 1 , 1 1 6 $ 8 , 7 4 2 , 8 5 8 99 9 9 - D e v e l o p e r B u i l t $ 4 , 1 6 1 , 2 2 4 $ 8 , 6 9 5 , 9 1 8 $ 1 2 , 8 5 7 , 1 4 2 TO T A L $1 7 7 , 2 3 5 $7 , 5 1 0 , 3 0 5 $1 0 , 4 5 1 , 3 4 4 $3 , 4 6 1 , 1 1 6 $21,600,000 AN N U A L O P E R A T I N G I M P A C T $1 5 0 , 0 0 0 $3 0 0 , 0 0 0 $6 0 0 , 0 0 0 $6 0 0 , 0 0 0 Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 31 Nu m b e r – P K 0 2 1 5 DU B L I N H E R I T A G E P A R K C E M E T E R Y I M P R O V E M E N T S Program – PARKS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e r e n o v a t i o n o f t h e e x i s t i n g P i o n e e r Ce m e t e r y a t t h e D u b l i n H e r i t a g e P a r k . R e n o v a t i o n i m p r o v e m e n t s may include: improved pathways; re n o v a t e d l a n d s c a p i n g a t c e m e t e r y e n t r y a n d a l o n g H a w t h o r n e L a n e ; a r e n o v a t e d p l a z a a r e a n e a r S t . R a y m o n d ' s C h u r c h i n c l u d i n g s e ating and shade; a low stone wall al o n g D o n l o n W a y ; a n d a n e w l o w co l u m b a r i u m w a l l a t t h e n o r t h e d g e o f t h e c e m e t e r y . O n A u g u s t 1 5 , 2 0 1 7 , t h e C i t y C o u n c i l d i r e c ted Staff to engage the Heritage an d C u l t u r a l A r t s C o m m i s s i o n t o r e v i e w t h e D u b l i n H i s t o r i c P a r k M a s t e r P l a n , i n c l u d i n g w h e t h e r to e x p a n d t h e c e m e t e r y o p e r a t i o n s a n d t o c o n s t r u c t a c o l u m b a r i u m wi t h t h e r e n o v a t i o n p r o j e c t . T h e r e n o v a t i o n o f t h e P i o n e e r C e m e t e r y i s a n t i c i p a t e d t o b e g i n a f t e r t h e r e v i e w o f t h e D u b l i n H i s to r i c P a r k M a s t e r P l a n . Fu n d i n g f o r t h e p r o j e c t c o m e s f r o m a d e v e l o p e r c o n t r i b u t i o n f r o m S c h a e f e r R a n c h p r o j e c t . AN N U A L O P E R A T I N G I M P A C T : T o b e d e t e r m i n e d MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 6 , 9 2 8 $ 6 8 , 2 2 0 $ 7 5 , 1 4 8 92 0 0 - C o n t r a c t S e r v i c e s $ 5 6 3 , 0 0 0 $ 5 6 3 , 0 0 0 94 0 0 - I m p r o v e m e n t s $ 7 2 4 , 4 7 0 $ 7 2 4 , 4 7 0 95 0 0 - M i s c e l l a n e o u s $ 1 3 7 , 3 8 2 $ 1 3 7 , 3 8 2 TO T A L $6 , 9 2 8 $1 , 4 9 3 , 0 7 2 $1,500,000 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 10 0 1 - G e n e r a l F u n d $ 6 , 9 2 8 $ 1 , 4 9 3 , 0 7 2 $ 1 , 5 0 0 , 0 0 0 TO T A L $6 , 9 2 8 $1 , 4 9 3 , 0 7 2 $1,500,000 AN N U A L O P E R A T I N G I M P A C T Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 32 Nu m b e r – P K 0 5 1 8 DU B L I N S P O R T S G R O U N D S R E H A B I L I T A T I O N Program – PARKS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e r e h a b i l i t a t i o n o f t h e p l a y g r o u n d a n d r e s t r o o m f a c i l i t i e s a t t h e D u b l i n S p o r t s G r o u n d s l o c a t e d a t Du b l i n B o u l e v a r d a n d C i v i c P l a z a . T h e re h a b i l i t a t i o n w i l l i n c l u d e t h e d e s i g n a n d c o n s t r u c t i o n o f a n a l l - ab i l i t i e s , a l l - i n c l u s i v e p l a y g r o u nd , r e s t r o o m f a c i l i t y , p i c n i c a r e a , a n d p a t h w a y s t o p r o v i d e i m p r o v e ac c e s s i b i l i t y t o p a r k f e a t u r e s a n d f i e l d s . P r o j e c t d e s i g n w i l l c o m m e n ce i n 2 0 1 8 w i t h c o n s t r u c t i o n a n t i c i p a t e d t o b e g i n i n 2 0 1 9 . Th i s p r o j e c t i s f u n d e d w i t h a G e ne r a l F u n d r e s e r v e d e s i g n a t i o n . AN N U A L O P E R A T I N G I M P A C T : $ 1 0 , 0 0 0 MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $4 0 , 0 0 0 $ 5 0 , 1 2 4 $ 9 0 , 1 2 4 92 0 0 - C o n t r a c t S e r v i c e s $1 1 0 , 0 0 0 $ 1 7 5 , 0 0 0 $ 2 8 5 , 0 0 0 94 0 0 - I m p r o v e m e n t s $1 3 0 , 0 0 0 $ 1 , 4 5 9 , 8 7 6 $ 1 , 5 8 9 , 8 7 6 95 0 0 - M i s c e l l a n e o u s $2 0 , 0 0 0 $ 1 5 , 0 0 0 $ 3 5 , 0 0 0 TO T A L $3 0 0 , 0 0 0 $1 , 7 0 0 , 0 0 0 $2,000,000 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 10 0 1 - G e n e r a l F u n d $3 0 0 , 0 0 0 $ 1 , 7 0 0 , 0 0 0 $ 2 , 0 0 0 , 0 0 0 TO T A L $3 0 0 , 0 0 0 $1 , 7 0 0 , 0 0 0 $2,000,000 AN N U A L O P E R A T I N G I M P A C T $1 0 , 0 0 0 $1 0 , 0 0 0 $1 0 , 0 0 0 Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 33 Nu m b e r – P K 0 1 0 5 EM E R A L D G L E N R E C R E A T I O N A N D A Q U A T I C C O M P L E X - P H A S E 1 Program – PARKS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e d f o r t h e d e s i g n a n d c o n s t r u c t i o n o f t h e f i rs t p h a s e o f a R e c r e a t i o n a n d A q u a t i c C o m p l e x i n E m e r a l d G l e n P a rk . T h e p r o j e c t i s k n o w n a s T h e Wa v e . D e s i g n w a s c o m p l e te d i n D e c e m b e r 2 0 1 4 , c o n s t r u c t i o n be g a n i n A p r i l 2 0 1 5 , a n d T h e W a v e o p e n e d f o r b u s i n e s s i n M a y 2 0 1 7 . The Wave is a multi-use facility wi t h t h e f o l l o w i n g a m e n i t i e s : a c o m m u n i t y ro o m ; a 1 3 , 0 0 0 s q u a r e - f o o t n a t a t o r i u m f o r l e ss o n s a n d l a p s w i m m i n g ; a n o u t d o o r c o m p e t itive pool for water polo and sw i m m i n g ; a c h i l d r e n ' s p l a y p o o l w i t h s l i d e a n d s p r a y s ; s l i d e t o we r w i t h h i g h s p e e d s l i d e s a n d l o o p s l i d e s ; c h a n g i n g r o o m s a n d lo c k e r s ; a n d a d m i n i s t r a t i v e s p a c e s . P h a s e 1 a l s o i n c l u d e s a s s o c i a t e d p a r k i n g l o t s , a pl a z a , a n d a n a m p h i t h e a t e r . O n A u g u s t 1 5 , 2 0 1 7 , t h e C i t y C o u n c i l a p p r o v e d t h e a d d i t io n o f a n a p p r o x i m a t e l y 7 5 0 - s q u a r e - fo o t c o n c e s s i o n b u i l d i n g t o T h e W a v e . T h e c o n c e ss i o n b u i l d i n g w i l l b e o p e r a t i o n a l f o r t h e 2 0 1 8 s e a s o n . AN N U A L O P E R A T I N G I M P A C T : F a c i l i t y o p e r a t i n g c o s t o n l y . MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 4 0 1 , 9 2 0 $401,920 92 0 0 - C o n t r a c t S e r v i c e s $ 4 , 8 6 4 , 6 2 9 $ 7 3 1 , 1 4 1 $5,595,770 94 0 0 - I m p r o v e m e n t s $ 3 3 , 9 3 5 , 4 7 2 $ 2 , 9 4 8 , 2 9 6 $36,883,768 95 0 0 - M i s c e l l a n e o u s $ 1 , 5 8 8 , 4 4 0 $1,588,440 96 0 0 - E q u i p m e n t $ 4 5 0 , 9 7 5 $ 2 1 0 , 0 7 2 $661,047 TO T A L $4 1 , 2 4 1 , 4 3 6 $3 , 8 8 9 , 5 0 9 $45,130,945 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 10 0 1 - G e n e r a l F u n d $ 3 , 0 0 0 , 0 0 0 $3,000,000 22 1 2 - V e h i c l e R e g i s t r a t i o n F e e (A C T C ) $ 5 0 , 0 0 0 $50,000 41 0 0 - P u b l i c F a c i l i t y F e e s $ 3 8 , 2 4 1 , 4 3 6 $ 3 , 6 8 9 , 5 0 9 $41,930,945 66 0 5 - I T F u n d $ 1 5 0 , 0 0 0 $150,000 TO T A L $4 1 , 2 4 1 , 4 3 6 $3 , 8 8 9 , 5 0 9 $45,130,945 AN N U A L O P E R A T I N G I M P A C T $5 5 5 , 6 0 9 $5 5 9 , 9 1 3 $5 7 6 , 7 1 0 $5 9 4 , 0 1 2 $6 1 1 , 8 3 2 Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 34 Nu m b e r – P K 0 4 1 4 FA L L O N S P O R T S P A R K - P H A S E 2 Program – PARKS PR O J E C T DE S C R I P T I O N Fa l l o n S p o r t s P a r k i s a 6 0 - a c r e c o m m u n i t y p a r k b o r d e r e d b y F a l l o n R o a d , C e n t r a l P a r k w a y , L o c k h a r t S t r e e t a n d G l e a s o n D r i v e . P h a se 2 of the park development is 20 a c r e s r e f e r r e d t o a s t h e L o w e r T e r r a c e . L o w e r T e r r a c e i m p r o v em e n t s c o n s i s t o f t w o l i g h t e d s y n t h e t i c t u r f s o c c e r f i e l d s , a 9 0- f o o t l i g h t e d b a s e b a l l d i a m o n d , a re s t r o o m a n d c o n c e s s i o n b u i l d i n g , a d v e n t u r e p l a y g r o u n d , a g r o u p p i c n i c a r e a w i t h t r e l l i s , a 1 4 5 - s t a l l p a r k i n g l o t , l a n d s c a p i n g an d i r r i g a t i o n , a n d s t r e e t f r o n t a g e im p r o v e m e n t s a l o n g C e n t r a l P a r k w a y a n d F a l l on R o a d . D e s i g n o f t h e p a r k b e g a n i n F i sc a l Y e a r 2 0 1 3 - 2 0 1 4 a n d c o n s t r u c t i o n b e g a n i n May 2016. The Park opened to t h e p u b l i c o n M a r c h 2 4 , 2 0 1 8 AN N U A L O P E R A T I N G I M P A C T : $ 3 5 0 , 0 0 0 MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 1 3 6 , 0 5 6 $ 3 , 5 0 4 $ 1 3 9 , 5 6 0 92 0 0 - C o n t r a c t S e r v i c e s $ 1 , 9 5 7 , 6 6 4 $ 5 2 8 , 1 0 5 $ 2 , 4 8 5 , 7 6 9 94 0 0 - I m p r o v e m e n t s $ 9 , 9 0 9 , 1 1 0 $ 4 , 8 8 9 , 2 4 1 $ 1 4 , 7 9 8 , 3 5 1 95 0 0 - M i s c e l l a n e o u s $ 4 2 5 , 9 7 1 $ 2 3 3 , 9 7 8 $ 6 5 9 , 9 4 9 TO T A L $1 2 , 4 2 8 , 8 0 1 $5 , 6 5 4 , 8 2 8 $18,083,629 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 10 0 1 - G e n e r a l F u n d $ 9 9 , 4 9 5 $ 9 9 , 4 9 5 10 0 5 - C o m m u n i t y B e n e f i t Pa y m e n t ( G F ) $ 1 , 8 0 0 , 0 0 0 $ 1 , 8 0 0 , 0 0 0 23 0 2 - M e a s u r e D $ 8 0 , 0 0 0 $ 8 0 , 0 0 0 41 0 0 - P u b l i c F a c i l i t y F e e s $ 1 0 , 6 2 8 , 8 0 1 $ 5 , 1 7 0 , 5 8 3 $ 1 5 , 7 9 9 , 3 8 4 62 0 5 - I n t e r n a l S e r v i c e F u n d - Fa c i l i t i e s R e p l a c e m e n t $ 3 0 4 , 7 5 0 $ 3 0 4 , 7 5 0 TO T A L $1 2 , 4 2 8 , 8 0 1 $5 , 6 5 4 , 8 2 8 $18,083,629 AN N U A L O P E R A T I N G I M P A C T $3 5 0 , 0 0 0 $3 5 0 , 0 0 0 $3 5 0 , 0 0 0 $3 5 0 , 0 0 0 $3 5 0 , 0 0 0 Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 35 Nu m b e r – P K 0 1 1 8 MO L L E R R A N C H N E I G H B O R H O O D S Q U A R E Program – PARKS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d c o n s t r u c t i o n o f a 1 . 0 8 - a c r e n e i g h b o r h o o d s q u a r e i n t h e T a s s a j a r a H i l l s D e v e l o p m e n t ( f o rm e r l y M o l l e r R a n c h ) . Th e l a n d f o r t h e p a r k w a s d e d i c a t e d b y t h e d e v e l o p e r . I n a c c o r d a n c e w i t h a n a g r e e m e n t a p p r o v e d b y C i t y C o u n c i l o n S e p t e m b e r 1 9 , 2017, the park will be designed an d c o n s t r u c t e d b y t h e d e v e l o p e r i n e x c h a n g e f o r c r e d i t t o w a r d P u b l i c F a c i l i t y F e e s f o r N e i g h b o r h o o d P a r k I m p r o v e m e n t s . T h e d e veloper will receive credits eq u i v a l e n t t o $ 7 7 7 , 6 0 0 , b a s e d u p o n p a r k a r e a o f 1 . 0 8 a c r e s a n d t h e p e r a c r e i m p r o v e m e n t c o s t i n t h e P u b l i c F a c i l i t i e s F e e p r o g r am . T h e n e i g h b o r h o o d s q u a r e w i l l b e de s i g n e d i n a c c o r d a n c e w i t h t h e N e i g h b o r h o o d S q u a r e S t a n d a r d s c o n t a i n e d i n t h e P a r k s a n d R e c r e a t i o n M a s t e r P l a n . A s o f M a r c h 2 0 18, the project is in the initial de s i g n p h a s e , w i t h c o m p le t i o n a n t i c i p a t e d F a l l 2 0 1 9 . AN N U A L O P E R A T I N G I M P A C T : U p t o $ 2 0 , 0 0 0 MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 94 0 0 - I m p r o v e m e n t s $ 1 , 0 5 3 , 0 0 0 $ 1 , 0 5 3 , 0 0 0 TO T A L $1 , 0 5 3 , 0 0 0 $1,053,000 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 99 9 9 - D e v e l o p e r B u i l t $ 1 , 0 5 3 , 0 0 0 $ 1 , 0 5 3 , 0 0 0 $1 , 0 5 3 , 0 0 0 $1,053,000 AN N U A L O P E R A T I N G I M P A C T $2 0 , 0 0 0 $2 0 , 0 0 0 $2 0 , 0 0 0 $2 0 , 0 0 0 Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 36 Nu m b e r – P K 0 3 1 7 PU B L I C A R T - C L O V E R P A R K A N D S U N R I S E P A R K Program – PARKS PR O J E C T D E S C R I P T I O N Th i s p u b l i c a r t p r o j e c t i s s i t e d a t C l o v e r P a r k a n d S u n r i s e P a r k . A r t i s t s e l e c t i o n i s a n t i c i p a t e d i n 2 0 1 8 . A r t w o r k d e s i g n a n d i ns t a l l a t i o n w i l l b e c o m p l e t e i n F i s c a l Y e a r 20 1 8 - 2 0 1 9 . AN N U A L O P E R A T I N G I M P A C T : N o n e MA N A G I N G D E P A R T M E N T : Pa r k s & C o m m u n i t y S e r v i c e s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 2 , 9 4 0 $ 2 , 9 4 0 94 0 0 - I m p r o v e m e n t s $ 3 2 , 6 6 0 $ 3 2 , 6 6 0 TO T A L $3 5 , 6 0 0 $35,600 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 28 0 1 - P u b l i c A r t F u n d $ 3 5 , 6 0 0 $ 3 5 , 6 0 0 TO T A L $3 5 , 6 0 0 $35,600 AN N U A L O P E R A T I N G I M P A C T Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 37 Nu m b e r – P K 0 2 1 7 PU B L I C A R T – D O N B I D D L E C O M M U N I T Y P A R K Program – PARKS PR O J E C T D E S C R I P T I O N Th i s p u b l i c a r t p r o j e c t i s s i t e d w i t h i n t h e C o m m u n i t y P a r k t h a t w i l l b e d e v e l o p e d a s p a rt o f t h e B o u l e v a r d d e v e l o p m e n t . T h e p r o je c t c o n t a i n s t w o c o m p o n e n t s : 1 - P e r m a n e n t P u b l i c A r t w o r k : A r t i s t a n d a r t w o r k s e l e c t i o n f o r t h e V e t e r a n s A r t w i ll b e c o m p l e t e d i n S p r i n g 2 0 1 8 . A r t w o r k i n s t al l a t i o n i s p l a n n e d f o r 2 0 1 9 . T h e Ve t e r a n s A r t w o r k b u d g e t i s $ 5 0 0 , 0 0 0 , w h i c h in c l u d e s $ 2 0 0 , 0 0 0 b e i n g d o n a t e d t o t h e P u b l i c A r t F u n d b y t h e d e ve l o p e r a n d s p e c i f i c ally earmarked for this pr o j e c t . 2 - T e m p o r a r y S c u l p t u r e E x h i b i t P a d s : I n F i s c a l Y e a r 2 0 1 8 - 2 0 1 9 , a n ar e a w i l l b e i d e n t i f i e d w i t h i n P h a s e 2 o f t h e p a r k f o r a T e m porary Sculpture Garden. This pr o j e c t i s i n t e n d e d t o p r o v i d e f o r p a d s t o b e d e s i g n e d a n d i n s t a l l e d t o a c c o m m o d a t e a p r o g r a m o f t e m p o r a r y s c u l p t u r e s . H o w e v e r , given that this will obligate th e C i t y t o o n g o i n g p u b l i c a r t r e n t a l f e e s a n d a P u b l i c A r t M a s t e r P l a n U p d a t e i s u n d e r w a y w h i c h m a y i d e n t i f y o t h e r p u b l i c a r t pr i o r i t i e s f o r p a r k s , C i t y w i l l r e - ev a l u a t e t h i s a n d m a y m a k e s o m e ad j u s t m e n t s t o t h is c o m p o n e n t . AN N U A L O P E R A T I N G I M P A C T : N o n e MA N A G I N G D E P A R T M E N T : Pa r k s & C o m m u n i t y S e r v i c e s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 1 7 , 0 4 0 $ 3 , 6 8 0 $ 2 0 , 7 2 0 92 0 0 - C o n t r a c t S e r v i c e s $ 6 0 , 3 9 9 $ 2 1 , 6 3 0 $ 8 2 , 0 2 9 94 0 0 - I m p r o v e m e n t s $ 3 5 0 , 0 0 0 $ 2 7 , 0 0 0 $ 2 0 0 , 0 0 0 $ 5 7 7 , 0 0 0 95 0 0 - M i s c e l l a n e o u s $ 1 , 0 0 0 $ 1 , 0 0 0 TO T A L $4 2 7 , 4 3 9 $5 3 , 3 1 0 $2 0 0 , 0 0 0 $680,749 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 28 0 1 - P u b l i c A r t F u n d $ 4 2 7 , 4 3 9 $ 5 3 , 3 1 0 $ 2 0 0 , 0 0 0 $ 6 8 0 , 7 4 9 TO T A L $4 2 7 , 4 3 9 $5 3 , 3 1 0 $2 0 0 , 0 0 0 $680,749 AN N U A L O P E R A T I N G I M P A C T Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 38 Nu m b e r – P K 0 4 1 5 PU B L I C A R T - E M E R A L D G L E N R E C R E A T I O N A N D AQ U A T I C S C O M P L E X Program – PARKS PR O J E C T D E S C R I P T I O N Th i s p u b l i c a r t p r o j e c t i s s i t e d w i t h i n t h e E m e r a l d G l e n R e c r e a t i o n a n d A q u a t i c C o m p l e x , l o c a t e d o n T a s s a j a r a R o a d b e t w e e n C e n t ra l P a r k w a y a n d G l e a s o n R o a d a n d wa s a p p r o v e d b y C i t y C o u n c i l i n J u l y 2 0 1 3 . Ar t i s t s e l e c t i o n w a s c o m p l e t e d i n F i s c a l Y e a r 2 0 1 3 - 2 0 1 4 . A r t w o r k d e s i g n a n d i n s t a l l a ti o n i s e x p e c t e d t o be c o m p l e t e i n F a l l 2 0 1 8. AN N U A L O P E R A T I N G I M P A C T : N o n e MA N A G I N G D E P A R T M E N T : Pa r k s & C o m m u n i t y S e r v i c e s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 7 , 8 8 3 $ 5 , 4 0 7 $ 1 3 , 2 9 0 92 0 0 - C o n t r a c t S e r v i c e s $ 6 1 , 6 0 4 $ 6 1 , 6 0 4 94 0 0 - I m p r o v e m e n t s $ 3 0 4 , 8 3 3 $ 5 3 , 2 4 2 $ 3 5 8 , 0 7 5 TO T A L $3 1 2 , 7 1 6 $1 2 0 , 2 5 3 $432,969 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 28 0 1 - P u b l i c A r t F u n d $ 3 1 2 , 7 1 6 $ 1 2 0 , 2 5 3 $ 4 3 2 , 9 6 9 TO T A L $3 1 2 , 7 1 6 $1 2 0 , 2 5 3 $432,969 AN N U A L O P E R A T I N G I M P A C T Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 39 Nu m b e r – P K 0 3 1 8 PU B L I C A R T - J O R D A N R A N C H N E I G H B O R H O O D P A R K Program – PARKS PR O J E C T DE S C R I P T I O N Th i s p u b l i c a r t p r o j e c t i s s i t e d a t J o r d a n R a n c h N e i g h b o r h o o d P a r k . A r t i s t s e l e c t i o n i s a n t i c i p a t e d i n l a t e 2 0 1 8 . A r t w o r k d e s i gn a n d i n s t a l l a t i o n w i l l b e c o m p l e t e d i n Fi s c a l Y e a r 2 0 1 8 - 2 0 1 9 . AN N U A L O P E R A T I N G I M P A C T : N o n e MA N A G I N G DE P A R T M E N T : Pa r k s & C o m m u n i t y S e r v i c e s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 2 , 7 6 0 $ 2 , 7 6 0 92 0 0 - C o n t r a c t S e r v i c e s $ 3 , 2 2 0 $ 3 , 2 2 0 94 0 0 - I m p r o v e m e n t s $ 4 1 , 0 0 0 $ 4 1 , 0 0 0 TO T A L $4 6 , 9 8 0 $46,980 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 28 0 1 - P u b l i c A r t F u n d $ 4 6 , 9 8 0 $ 4 6 , 9 8 0 TO T A L $4 6 , 9 8 0 $46,980 AN N U A L O P E R A T I N G I M P A C T Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 40 Nu m b e r – P K 0 2 1 8 PU B L I C A R T - M O L L E R R A N C H N E I G H B O R H O O D S Q U A R E Program – PARKS PR O J E C T DE S C R I P T I O N Th i s p u b l i c a r t p r o j e c t i s p r o p o s e d w i t h i n t h e M o l l er R a n c h N e i g h b o r h o o d S q u a r e , w h i c h i s sl a t e d t o o p e n i n F a l l 2 0 1 9 . A r t i s t s el e c t i o n i s a n t i c i p ated in late 2018, wi t h i n s t a l l a t i o n o f t h e a r t w o r k i n s u m m e r 2 0 1 9 . AN N U A L O P E R A T I N G I M P A C T : N o n e MA N A G I N G DE P A R T M E N T : Pa r k s & C o m m u n i t y S e r v i c e s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 2 , 7 6 0 $ 2 , 7 6 0 92 0 0 - C o n t r a c t S e r v i c e s $ 7 4 0 $ 7 4 0 94 0 0 - I m p r o v e m e n t s $ 6 , 5 0 0 $ 6 , 5 0 0 TO T A L $1 0 , 0 0 0 $10,000 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 28 0 1 - P u b l i c A r t F u n d $ 1 0 , 0 0 0 $ 1 0 , 0 0 0 TO T A L $1 0 , 0 0 0 $10,000 AN N U A L O P E R A T I N G I M P A C T Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 41 Nu m b e r – P K 0 4 1 7 PU B L I C A R T - P U B L I C S A F E T Y C O M P L E X - PO L I C E S E R V I C E S B U I L D I N G Program – PARKS PR O J E C T DE S C R I P T I O N Th i s p u b l i c a r t p r o j e c t w i l l b e s i t e d a t t h e P u b l i c S a f e t y C o mp l e x l o c a t e d a t t h e i n t e r s e c t i o n o f D u b l i n B o u l e v a r d a n d C l a r k A v en u e . Ar t i s t s e l e c t i o n w i l l b e c o m p l e t e d i n F i s c al Y e a r 2 0 1 8 - 2 0 1 9 . A r t w o r k d e s i g n a n d i n s t a ll a t i o n w i l l b e c o m p l e t e d i n c o n j u n c t i o n w it h t h e c o m p l e t i o n o f t h e P u b l i c S a f e t y Co m p l e x - P o l i c e S e r v i c e s B u i l d i n g p r o j e c t . AN N U A L O P E R A T I N G I M P A C T : N o n e MA N A G I N G DE P A R T M E N T : Pa r k s & C o m m u n i t y S e r v i c e s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 1 2 , 0 5 4 $ 1 2 , 0 5 4 92 0 0 - C o n t r a c t S e r v i c e s $ 2 6 , 2 4 6 $ 2 6 , 2 4 6 94 0 0 - I m p r o v e m e n t s $ 2 6 1 , 7 0 0 $ 2 6 1 , 7 0 0 TO T A L $3 0 0 , 0 0 0 $300,000 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 28 0 1 - P u b l i c A r t F u n d $ 3 0 0 , 0 0 0 $ 3 0 0 , 0 0 0 TO T A L $3 0 0 , 0 0 0 $300,000 AN N U A L O P E R A T I N G I M P A C T Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 42 Nu m b e r – P K 0 4 1 8 PU B L I C A R T - S E A N D I A M O N D P A R K Program – PARKS PR O J E C T DE S C R I P T I O N Th i s p u b l i c a r t p r o j e c t i s s i t e d a t S e a n D i a m o n d P a r k . T h e C i t y Co u n c i l h a s r e q u e s t e d f u n c t i o n a l a r t , s u c h a s a s h a d e s t r u c t u r e . A r t i s t s e l e c t i o n i s a n t i c i p a t e d i n m i d - 20 1 8 . A r t w o r k d e s i g n a n d i n s t a l l a t i o n w i l l b e c o m p l e t e d i n F i s c a l Y e a r 2 0 1 8 - 2 0 1 9 . AN N U A L O P E R A T I N G I M P A C T : N o n e MA N A G I N G DE P A R T M E N T : Pa r k s & C o m m u n i t y S e r v i c e s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $3 , 6 8 0 $3,680 92 0 0 - C o n t r a c t S e r v i c e s $2 , 3 2 0 $2,320 94 0 0 ‐ Im p r o v e m e n t s $4 2 , 0 0 0 $42,000 TO T A L $4 8 , 0 0 0 $48,000 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 28 0 1 - P u b l i c A r t F u n d $ 4 8 , 0 0 0 $48,000 TO T A L $4 8 , 0 0 0 $48,000 AN N U A L O P E R A T I N G I M P A C T Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 43 Nu m b e r – P K N E W 1 FA L L O N S P O R T S P A R K - P H A S E 3 Program – PARKS PR O J E C T D E S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d c o n s t r u c t i o n o f t h e r e ma i n i n g 1 4 a c r e s o f F a l l o n S p o r t s P a r k , r e f e r r e d t o a s t h e U p p e r T e r r a c e . T h e d e s i g n i s d e p e n d e n t up o n a n u p d a t e o f t h e F a l l o n S p o r t s P a r k M a s t e r P l a n t o i n c l u d e a n o p t i o n f o r a c r i c k e t f i e l d a n d b a t t i n g c a g e s . F a l l o n S p o r t s P a r k i s a 6 0 - a c r e c o m m u n i t y p a r k bo r d e r e d b y F a l l o n R o a d , C e n t r a l P a r k w a y , L o c k ha r t S t r e e t a n d G l e a s o n D r i v e . P h a s e s 1 a n d 2 o f t h e p a r k h a v e b e e n c o m p l e t e d a n d Phase 3 represents the final ph a s e o f d e s i g n . S u b j e c t t o a n u p d a t e o f t h e F a l l o n S p o r t s P a r k M a s t e r P l a n , d e s i g n o p t i o n s f o r P h a s e 3 w i l l b e c o m p l e t e d i n F is c a l Y e a r 2 0 1 8 - 2 0 1 9 . AN N U A L O P E R A T I N G I M P A C T : $ 2 1 5 , 0 0 0 MA N A G I N G D E P A R T M E N T : Pu b l i c W o r k s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 2 0 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 3 1 , 5 6 4 $ 3 1 , 5 6 4 $ 6 3 , 1 2 8 92 0 0 - C o n t r a c t S e r v i c e s $ 1 , 9 9 4 , 2 1 2 $ 9 8 2 , 2 2 4 $ 2 , 9 7 6 , 4 3 6 94 0 0 - I m p r o v e m e n t s $ 7 , 1 2 0 , 4 3 6 $ 7 , 1 2 0 , 4 3 6 95 0 0 - M i s c e l l a n e o u s $ 1 0 0 , 0 0 0 $ 1 0 0 , 0 0 0 $ 2 0 0 , 0 0 0 TO T A L $2 , 1 2 5 , 7 7 6 $1 , 1 1 3 , 7 8 8 $7 , 1 2 0 , 4 3 6 $10,360,000 FU N D I N G S O U R C E PR I O R YE A R S 2 0 1 7 - 2 0 1 8 Bu d g e t 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 41 0 0 - P u b l i c F a c i l i t y F e e s $ 2 , 1 2 5 , 7 7 6 $ 1 , 1 1 3 , 7 8 8 $ 7 , 1 2 0 , 4 3 6 $ 1 0 , 3 6 0 , 0 0 0 TO T A L $2 , 1 2 5 , 7 7 6 $1 , 1 1 3 , 7 8 8 $7 , 1 2 0 , 4 3 6 $10,360,000 AN N U A L O P E R A T I N G I M P A C T $2 1 5 , 0 0 0 Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 44 Nu m b e r – P K N E W 2 WA L L I S R A N C H C O M M U N I T Y P A R K - P H A S E 1 Program – PARKS PR O J E C T DE S C R I P T I O N Th e W a l l i s R a n c h C o m m u n i t y P a r k c o n s i s t s o f t h r e e s e p a r a t e p a r c e l s t o t a li n g 8 . 8 5 a c r e s i n t h e W a l l i s R a n c h d e v e l o p m e n t . T h e P h as e 1 p a r k p r o j e c t w i l l p r o v i d e f o r th e d e s i g n a n d c o n s t r u c t i o n o f a c o m m u n i t y p a r k o n t h e t w o p a r c e l s a d j a c e n t t o T a s s a j a r a R o a d t o t a l i n g 4 . 8 6 a c r e s . T h e p r o j e c t w i l l b e d e s i g n e d t o t h e C o m m u n i t y Pa r k s t a n d a r d s c o n t a i n e d i n t h e P a r k s a n d R ec r e a t i o n M a s t e r P l a n . P a r k a m e n i t i e s c o u l d i n c l u d e : p l a y a r e a , p i c n i c f a c i l i t i e s , tu r f a r e a , n a t u r a l a r e a , r e s t r o o m s , p a t h w a y s , li g h t i n g , a n d i r r i g a t i o n a n d l a n d s c a p i n g . D e s i g n a n d c o n s t r u c t i on o f P h a s e 2 o f t h e p a r k , o n t h e r e m a i n i n g 3 . 9 9 - a c r e p a r c e l , i s p l a n n e d f o r f u t u r e y e a r s , b e y o n d t h e fi v e - y e a r C a p i t a l I m p r o v e m e n t P r o g r a m . AN N U A L O P E R A T I N G I M P A C T : $ 1 3 5 , 0 0 0 ( w h e n f u l l y d e v e l o p e d ) MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 6 5 , 4 5 0 $ 9 6 , 0 0 0 $ 1 6 1 , 4 5 0 92 0 0 - C o n t r a c t S e r v i c e s $ 4 7 0 , 0 0 0 $ 5 4 6 , 0 0 0 $ 1 , 0 1 6 , 0 0 0 94 0 0 - I m p r o v e m e n t s $ 1 , 9 1 9 , 9 0 5 $ 1 , 9 1 9 , 9 0 5 95 0 0 - M i s c e l l a n e o u s $ 4 0 2 , 6 4 5 $ 4 0 2 , 6 4 5 TO T A L $9 3 8 , 0 9 5 $2 , 5 6 1 , 9 0 5 $3,500,000 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 41 0 0 P u b l i c F a c i l i t y F e e s $ 9 3 8 , 0 9 5 $ 2 , 5 6 1 , 9 0 5 $ 3 , 5 0 0 , 0 0 0 TO T A L $9 3 8 , 0 9 5 $2 , 5 6 1 , 9 0 5 $3,500,000 AN N U A L O P E R A T I N G I M P A C T $7 3 , 7 0 0 Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 45 Nu m b e r – P K N E W 3 MA P E M E M O R I A L P A R K P L A Y G R O U N D R E P L A C E M E N T Program – PARKS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d r e p l a c e m e n t o f p l a y e qu i p m e n t a t M a p e M e m o r i a l P a r k , a 2 . 6 8 - a c r e n e i g h b o r h o o d p a r k l o c at e d w e s t o f S a n R a m o n B o u l e v a r d on M a p e W a y . M a p e M e m o r i a l P a r k w a s p r e v i o u s l y r e n o v a t e d i n 1 9 97 . T h e r e n o v a t i o n i n c l u d e d s e ve r a l i m p r o v e m e n t s , i n c l u d i n g t h e re-construction of two play ar e a s , o n e a r e a d e s i g n e d f o r a g e s 2 - 5 a n d t h e o t h e r a r e a d e s i g n ed f o r o l d e r c h i l d r e n . T h e e x i s t i n g p l a y a r e a s a r e a t t h e e n d o f t h e i r u s e f u l l i f e a n d n e e d t o b e r e p l a c e d . Pr o j e c t d e s i g n w i l l c o m m e n c e i n F i s c a l Y e a r 2 0 1 8 - 2 0 1 9 . AN N U A L O P E R A T I N G I M P A C T : N o n e MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 1 4 , 4 0 0 $ 1 4 , 4 0 0 92 0 0 - C o n t r a c t S e r v i c e s $ 2 4 , 1 7 0 $ 2 4 , 1 7 0 94 0 0 - I m p r o v e m e n t s $ 2 5 9 , 4 3 0 $ 2 5 9 , 4 3 0 95 0 0 - M i s c e l l a n e o u s $ 2 , 0 0 0 $ 2 , 0 0 0 TO T A L $3 0 0 , 0 0 0 $300,000 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 62 0 5 - I n t e r n a l S e r v i c e F u n d - F a c i l i t i e s Re p l a c e m e n t $3 0 0 , 0 0 0 $ 3 0 0 , 0 0 0 TO T A L $3 0 0 , 0 0 0 $300,000 AN N U A L O P E R A T I N G I M P A C T Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 46 Nu m b e r – P K N E W 4 JO R D A N R A N C H N E I G H B O R H O O D S Q U A R E Program – PARKS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d c o n s t r u c t i o n o f a 2 . 0 - a c r e n e i g h b o r h o o d s q u a r e i n t h e J o r d a n R a n c h D e v e l o p m e n t . T h e n ei g h b o r h o o d s q u a r e w i l l b e d e s i g n e d in a c c o r d a n c e w i t h t h e N e i g h b o r h o o d S q u a r e S t a n d a r d s c o n t a i n e d i n t h e P a r k s a n d R e c r e a t i o n M a s t e r P l a n . T h e p l a n n i n g a n d c o n s t ruction is subject to available fu n d s i n t h e P u b l i c F a c i l i t y F e e P r o g r a m . AN N U A L O P E R A T I N G I M P A C T : $ 4 2 , 0 0 0 MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $4 5 , 5 1 4 $ 4 4 , 3 6 4 $ 8 9 , 8 7 8 92 0 0 - C o n t r a c t S e r v i c e s $2 0 0 , 0 0 0 $ 1 5 0 , 0 0 0 $ 3 5 0 , 0 0 0 94 0 0 - I m p r o v e m e n t s $ 8 5 5 , 1 2 2 $ 8 5 5 , 1 2 2 95 0 0 - M i s c e l l a n e o u s $1 4 5 , 0 0 0 $ 1 4 5 , 0 0 0 TO T A L $3 9 0 , 5 1 4 $1 , 0 4 9 , 4 8 6 $1,440,000 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 41 0 0 - P u b l i c F a c i l i t y F e e s $3 9 0 , 5 1 4 $ 1 , 0 4 9 , 4 8 6 $ 1 , 4 4 0 , 0 0 0 TO T A L $3 9 0 , 5 1 4 $1 , 0 4 9 , 4 8 6 $1,440,000 AN N U A L O P E R A T I N G I M P A C T $4 2 , 0 0 0 Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 47 Nu m b e r – P K N E W 5 PU B L I C A R T - D O G P A R K A R T R E P L A C E M E N T Program – PARKS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t i s f o r r e p l a c em e n t a r t w o r k f o r t h e p i e c e d e a c c e s s i on e d b y t h e C i t y C o u n c i l o n O c to b e r 3 , 2 0 1 7 . A r t i s t s e l e c t i o n i s a n t i c i p a t e d i n F i s c a l Y e a r 2 0 1 8 - 2 0 1 9 , wi t h a r t w o r k i n s t a l l at i o n i n S p r i n g 2 0 1 9 . AN N U A L O P E R A T I N G I M P A C T : N o n e MA N A G I N G DE P A R T M E N T : Pa r k s & C o m m u n i t y S e r v i c e s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 3 , 6 8 0 $ 3 , 6 8 0 92 0 0 - C o n t r a c t S e r v i c e s $ 2 , 0 0 0 $ 2 , 0 0 0 94 0 0 - I m p r o v e m e n t s $ 2 0 , 0 0 0 $ 2 0 , 0 0 0 95 0 0 - M i s c e l l a n e o u s $ 1 , 0 0 0 $ 1 , 0 0 0 TO T A L $2 6 , 6 8 0 $26,680 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 28 0 1 - P u b l i c A r t F u n d $ 2 6 , 6 8 0 $ 2 6 , 6 8 0 TO T A L $2 6 , 6 8 0 $26,680 AN N U A L O P E R A T I N G I M P A C T Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 48 Nu m b e r – P K N E W 6 PU B L I C A R T - F A L L O N S P O R T S P A R K - P H A S E 3 Program – PARKS PR O J E C T D E S C R I P T I O N Th i s p r o j e c t p r o v i d e s p u b l i c a r t a t F a l l o n Sp o r t s P a r k P h a s e 3 ( u p p e r te r r a c e ) . A r t i s t s e l e c t i o n w i l l o c c u r i n S p r i n g 2 0 1 9 a n d c o n s t r u c t i o n i s a n t i c i p a t e d t o b e c o m p l e t e d at t h e c o m p l e t i o n o f t h e P a r k . AN N U A L O P E R A T I N G I M P A C T : N o n e MA N A G I N G D E P A R T M E N T : Pa r k s & C o m m u n i t y S e r v i c e s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 1 , 8 4 0 $ 3 , 6 8 0 $ 5 , 5 2 0 92 0 0 - C o n t r a c t S e r v i c e s $ 1 4 , 2 1 0 $ 1 4 , 2 1 0 94 0 0 - I m p r o v e m e n t s $ 1 4 2 , 1 0 0 $ 1 4 2 , 1 0 0 95 0 0 - M i s c e l l a n e o u s $ 1 , 0 0 0 $ 1 , 0 0 0 TO T A L $2 , 8 4 0 $1 5 9 , 9 9 0 $162,830 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 28 0 1 - P u b l i c A r t F u n d $ 2 , 8 4 0 $ 1 5 9 , 9 9 0 $ 1 6 2 , 8 3 0 TO T A L $2 , 8 4 0 $1 5 9 , 9 9 0 $162,830 AN N U A L O P E R A T I N G I M P A C T Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 49 Nu m b e r – P K N E W 7 PU B L I C A R T - D U B L I N S P O R T S G R O U N D S Program – PARKS PR O J E C T D E S C R I P T I O N Th i s p r o j e c t w i l l i n s t a l l p u b l i c ar t a d j a c e n t t o t h e p l a y gr o u n d a t D u b l i n S p o r t s Gr o u n d s . A r t p r o v i d e d m a y i n c l u d e f u n c t i o n a l a rt w o r k , s u c h a s b e n c h e s o r s h a d e st r u c t u r e s , o r a k i n e t i c s o u n d s c u l p t u r e . AN N U A L O P E R A T I N G I M P A C T : N o n e MA N A G I N G D E P A R T M E N T : P a r k s a n d C o m m u n i t y S e r v i c e s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 3 , 6 8 0 $ 3 , 6 8 0 92 0 0 - C o n t r a c t S e r v i c e s $ 2 , 0 0 0 $ 2 , 0 0 0 94 0 0 - I m p r o v e m e n t s $ 1 2 0 , 0 0 0 $ 1 2 0 , 0 0 0 95 0 0 - M i s c e l l a n e o u s $ 1 , 0 0 0 $ 1 , 0 0 0 TO T A L $1 2 6 , 6 8 0 $126,680 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 28 0 1 - P u b l i c A r t F u n d $ 1 2 6 , 6 8 0 $ 1 2 6 , 6 8 0 TO T A L $1 2 6 , 6 8 0 $126,680 AN N U A L O P E R A T I N G I M P A C T Pa r k s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 50 Th i s p a g e i n t e n t i o n a l l y l e f t b l a n k St r e e t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 51 ST R E E T S SU M M A R Y O F P R O J E C T S C O M P L E T E D I N F I S C A L Y E A R 2 0 1 7 - 1 8 Pr o j e c t D e s c r i p t i o n Es t i m a t e d T o t a l Pr o j e c t C o s t An n u a l S i d e w a l k S a f e t y R e p a i r P r o g r a m $ 1 0 4 , 2 1 7 Ci t y I r r i g a t i o n I m p r o v e m e n t s $ 2 0 2 , 0 5 4 Ci t y w i d e S t r e e t S t o r m D r a i n C o n d i t i o n A s s e s s m e n t $ 9 9 5 , 4 0 9 St r e e t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 52 Th i s p a g e i n t e n t i o n a l l y l e f t b l a n k St r e e t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 53 LO C A T I O N M A P St r e e t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 54 Nu m b e r – S T 0 8 1 5 AM A D O R P L A Z A R O A D B I C Y C L E A N D PE D E S T R I A N I M P R O V E M E N T S Program – STREETS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r p e d e s t r i a n , b i c y c l e , a n d a u t o m o b i l e i m pr o v e m e n t s a l o n g A m a d o r P l a z a R o a d b e t w e e n D u b l i n B o u l e v a r d a n d Amador Valley Boulevard. The pe d e s t r i a n a n d b i c y c l e i m p r o v e m e n t a r e a T i e r 1 p r i o r i t y p r o j e c t i n t h e C i t y o f D u b l i n B i c y c l e a n d P e d e s t r i a n M a s t e r P l a n . T h e p r o j e c t i s a l s o c o n s i s t e n t w i t h t h e We s t e r n D u b l i n T r a f f i c I m p a c t F e e p r o g r a m . Th e p r o j e c t h a s t w o p h a s e s . O n D e c e m b e r 6 , 2 0 1 6 , t h e C i t y C o u n c i l a c c e p t e d t h e f i r s t ph a s e o f i m p r o v e m e n t s , w h i c h i n c l u d e d t h e installation of two mid-block cr o s s w a l k s w i t h p e d e s t r i a n w a r n i n g l i g h t s a n d c o n s t r u c t i o n o f a r a is e d c o n c r e t e m e d i a n a t t h e s o u t h e r n S a f e w a y / D u b l i n P l a c e d r i ve w a y . T h e s e c o n d phase will include co n s t r u c t i o n o f a n e x c l u s i v e r i g h t t u r n l a n e o n A m a d o r P l a z a R o ad a t D u b l i n B o u l e v a r d . P h a s e 2 d e s i g n b e g a n i n m i d - 2 0 1 7 a n d c o nstruction is estimated to be co m p l e t e d i n l a t e 2 0 1 8 . AN N U A L O P E R A T I N G I M P A C T : N o n e MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 9 , 7 5 8 $ 9 , 6 5 8 $ 1 9 , 4 1 6 92 0 0 - C o n t r a c t S e r v i c e s $ 1 3 6 , 4 0 1 $ 9 1 , 9 7 0 $ 2 2 8 , 3 7 1 93 0 0 - L a n d / R i g h t o f W a y $ 1 2 6 , 0 0 0 $ 1 2 6 , 0 0 0 94 0 0 - I m p r o v e m e n t s $ 3 5 0 , 2 4 2 $ 6 8 5 , 6 2 0 $ 1 , 0 3 5 , 8 6 2 95 0 0 - M i s c e l l a n e o u s $ 7 1 6 $ 3 , 2 8 4 $ 4 , 0 0 0 TO T A L $4 9 7 , 1 1 7 $9 1 6 , 5 3 2 $1,413,649 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 43 0 4 - W e s t e r n D u b l i n T r a f f i c Im p a c t F e e $4 9 7 , 1 1 7 $ 9 1 6 , 5 3 2 $ 1 , 4 1 3 , 6 4 9 TO T A L $4 9 7 , 1 1 7 $9 1 6 , 5 3 2 $1,413,649 AN N U A L O P E R A T I N G I M P A C T St r e e t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 55 Nu m b e r – S T 0 3 1 7 AM A D O R V A L L E Y B L V D - W I L D W O O D R O A D A N D ST A G E C O A C H I N T E R S E C T I O N S I M P R O V E M E N T S Program – STREETS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t i n c l u d e s s a f e t y i m p r o v e m e n t s f o r v e h i c l e , b i c y c l e , a n d p e d e s t r i a n t r a f f i c o n A m a d o r V a l l e y B o u l e v a r d a t t h e i n t e r s ections of Wildwood Road and St a g e c o a c h R o a d . T h e p r o j e c t w i l l f a c i l i t a t e s a f e m e r g i n g o f t w o v e h i c l e l a n e s i n t o on e l a n e o n w e s t b o u n d A m a d o r V a l l e y B o u l e v ard at Wildwood Road and will en h a n c e t r a f f i c s i g n a l t i m i n g a t S t a g e c o a c h R o a d f o r s a f e r p e d e s t ri a n c r o s s i n g s a n d i m p r o v e d s i g n a l c o o r d i n a t i o n . I m p r o v e m e n t s a t W i l d w o o d R o a d i n c l u d e a c u r b ex t e n s i o n a n d a R e c t a n g u l a r R a p i d F l a s h i n g B e a c o n t o a u g m e n t t h e e xi s t i n g l i g h t e d c r o s s w a l k . I m p r o v e m e n t s a t S t a g e c o a c h R o a d i nclude a median and signal mo d i f i c a t i o n s . O t h e r i m p r o v e m e n t s w i l l i n c l u d e r o a d w a y s t r i p i n g m o d i f i c a t i o n s , s i g n m o d i fi c a t i o n s , a n d c u r b r a m p u p g r a d e s . T h e p r o j e c t i s a n t i c i p a t e d t o b e c o m p l e t e in s u m m e r 2 0 1 9 . AN N U A L O P E R A T I N G I M P A C T : N o n e MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 1 3 , 7 1 0 $ 1 3 , 7 1 0 92 0 0 - C o n t r a c t S e r v i c e s $ 9 3 , 0 0 0 $ 9 3 , 0 0 0 94 0 0 - I m p r o v e m e n t s $ 3 5 4 , 3 0 0 $ 3 5 4 , 3 0 0 95 0 0 - M i s c e l l a n e o u s $ 1 , 0 0 0 $ 1 , 0 0 0 TO T A L $4 6 2 , 0 1 0 $462,010 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 22 0 5 - M e a s u r e B S a l e s T a x - Bi k e & P e d e s t r i a n Fu n d ( A C T C ) $4 6 2 , 0 1 0 $462,010 TO T A L $4 6 2 , 0 1 0 $462,010 AN N U A L O P E R A T I N G I M P A C T St r e e t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 56 Nu m b e r – S T 0 1 1 7 AN N U A L S T R E E T R E S U R F A C I N G Program – STREETS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r a v a r i e t y o f p a v e m e n t r e s u r f a c i n g t r ea t m e n t s , f r o m s l u r r y s e a l t o ma j o r r e h a b i l i t a t i o n a n d r e c o n s t r u c ti o n . T h e p r o j e c t a l s o i n c l u d e s i n s t a l l a t i o n of n e w o r u p g r a d e o f e x i s t i n g A D A c u r b r a m p s o n r o a d s t h a t a r e re c o n s t r u c t e d o r r e c e i v e a n a s p h a l t c o n c r e t e o v e r l a y . S t r e e t s a r e s e l e c t e d f o r i m p r o v e m e n t s b a s e d on t h e C i t y ' s P a v e m e n t M a n a g e m e n t S y s t e m t o o p t i m i z e t h e p a v e m e n t c o n d i t i o n i n r e l a t i o n t o a v a i l a b l e b u d g e t . T h e C i t y o w n s a n d maintains approximately 120 ce n t e r l i n e m i l e s o f s t r e e t s . Th e M e t r o p o l i t a n T r a n s p o r t a t i o n C o m m i s s i o n g r o u p s P a v e m e n t C o n d i t io n I n d e x ( P C I ) r a t i n g s i n t o t h e f o l l o w i n g c a t e g o r i e s : 8 0 - 1 0 0 Very Good-Excellent; 70-79 Go o d , 6 0 - 6 9 F a i r , 5 0 - 5 9 A t R i s k , 2 5 - 4 9 P o o r , a n d 0 - 2 4 F a i l e d . T h e Ci t y o f D u b l i n i s r a t e d v e r y g o o d w i t h a r o l l i n g t h r e e - y e a r a v e r a g e P C I o f 8 5 . Th i s a n n u a l R e s u r f a c i n g P r o g r a m i s p r i m a r il y f u n d e d b y A l a m e d a C o u n t y T r a n s p o r t a t i on C o m m i s s i o n ( A C T C 9 1 9 ) M e a s u r e B / B B f u n d s a n d Gas Tax. This program pr o t e c t s t h e s u b s t a n t i a l i n v e s t m e n t t h e Ci t y h a s i n t h e p u b li c s t r e e t s y s t e m . AN N U A L O P E R A T I N G I M P A C T : N o n e MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 6 , 6 2 6 $ 7 6 , 8 3 4 $ 3 2 , 8 8 0 $ 3 2 , 8 8 0 $ 3 2 , 8 8 0 $ 3 2 , 8 8 0 $ 3 2 , 8 8 0 $ 2 4 7 , 8 6 0 92 0 0 - C o n t r a c t S e r v i c e s $ 2 5 , 3 1 3 $ 3 7 5 , 2 8 7 $ 24 0 , 0 0 0 $ 2 4 0 , 0 0 0 $ 3 4 0 , 0 0 0 $ 3 4 0 , 0 0 0 $ 3 4 0 , 0 0 0 $ 1 , 9 0 0 , 6 0 0 94 0 0 - I m p r o v e m e n t s $ 8 7 , 1 2 4 $ 2 , 8 4 6 , 6 3 2 $ 1 , 4 4 4 , 4 1 0 $1 , 3 9 0 , 0 0 0 $ 1 , 8 4 0 , 0 0 0 $ 1 , 8 4 0 , 0 0 0 $ 1 , 8 4 0 , 0 0 0 $ 1 1 , 2 8 8 , 1 6 6 95 0 0 - M i s c e l l a n e o u s $ 4 7 6 $ 9 , 5 2 5 $ 8 , 7 1 0 $ 9 , 1 2 0 $ 7 , 1 2 0 $ 7 , 1 2 0 $ 7 , 1 2 0 $ 4 9 , 1 9 1 TO T A L $1 1 9 , 5 3 9 $3 , 3 0 8 , 2 7 8 $1 , 7 2 6 , 0 0 0 $1 , 6 7 2 , 0 0 0 $2 , 2 2 0 , 0 0 0 $2 , 2 2 0 , 0 0 0 $2 , 2 2 0 , 0 0 0 $13,485,817 St r e e t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 57 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 22 0 1 - S t a t e G a s T a x $ 2 , 0 2 2 , 1 0 0 $ 7 8 6 , 0 0 0 $ 9 5 2 , 0 0 0 $ 4 5 0 , 0 0 0 $ 3 8 0 , 0 0 0 $ 3 8 0 , 0 0 0 $ 4 , 9 7 0 , 1 0 0 22 0 4 - M e a s u r e B S a l e s T a x - L o c a l St r e e t s F u n d ( A C T C ) $ 1 1 9 , 5 3 9 $ 4 6 5 , 4 6 2 $ 18 0 , 0 0 0 $ 2 2 0 , 0 0 0 $ 5 8 0 , 0 0 0 $ 6 0 0 , 0 0 0 $ 6 0 0 , 0 0 0 $ 2 , 7 6 5 , 0 0 1 22 0 5 - M e a s u r e B S a l e s T a x - B i k e & Pe d e s t r i a n F u n d ( A C T C ) $ 1 0 0 , 0 0 0 $ 1 0 0 , 0 0 0 22 1 4 - M e a s u r e B B S a l e s T a x - L o c a l St r e e t s F u n d ( A C T C ) $ 7 9 0 , 0 0 0 $ 3 0 0 , 0 0 0 $2 0 0 , 0 0 0 $ 2 0 0 , 0 0 0 $ 2 5 0 , 0 0 0 $ 2 5 0 , 0 0 0 $ 1 , 9 9 0 , 0 0 0 22 1 5 - M e a s u r e B B S a l e s T a x - B i k e & Pe d e s t r i a n F u n d ( A C T C ) $ 1 0 0 , 0 0 0 $ 1 0 0 , 0 0 0 22 2 0 - R o a d M a i n t . & R e h a b . A c c o u n t (R M R A ) $ 3 0 , 7 1 6 $ 1 0 0 , 0 0 0 $ 3 0 0 , 0 0 0 $ 9 9 0 , 0 0 0 $ 9 9 0 , 0 0 0 $ 9 9 0 , 0 0 0 $ 3 , 4 0 0 , 7 1 6 23 0 4 - L o c a l R e c y c l i n g P r o g r a m s $ 1 6 0 , 0 0 0 $ 1 6 0 , 0 0 0 TO T A L $1 1 9 , 5 3 9 $3 , 3 0 8 , 2 7 8 $1 , 7 2 6 , 0 0 0 $1 , 6 7 2 , 0 0 0 $2 , 2 2 0 , 0 0 0 $2 , 2 2 0 , 0 0 0 $2 , 2 2 0 , 0 0 0 $13,485,817 AN N U A L O P E R A T I N G I M P A C T St r e e t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 58 Nu m b e r – S T 0 5 1 7 CI T Y W I D E B I C Y C L E A N D P E D E S T R I A N I M P R O V E M E N T S Program – STREETS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t i n c l u d e s i m p r o v e m e n t s t o v a ri o u s p e d e s t r i a n a n d b i c y c l e f a c i l i t i e s t h r o ug h o u t t h e C i t y . T h i s p r o j e c t r e p l a c e s f o r m er p r o j e c t s t h a t p r o v i d e d f u n d i n g f o r Am e r i c a n s w i t h D i s a b i l i t i e s A c t ( A D A ) T r a n s i t i on P l a n i m p r o v e m e n t s a n d C i t y w i d e S i d e w a l k R e p a i r i m p r o v e m e n t s . I n a d d i t i o n t o t he scope of those previous pr o j e c t s , t h i s p r o j e c t i n c l u d e s d e s i g n a n d c o n s t r u c t i o n o f i m p r ov e m e n t s r e c o m m e n d e d i n t h e C i t y o f D u b l i n B i c y c l e a n d P e d e s t r i a n M a s t e r P l a n , t h e A D A T r a n s i t i o n Pl a n , a n d t h e C l a s s 1 F a c i l i t i e s M a i n t e n a n c e P l a n . In F i s c a l Y e a r 2 0 1 7 - 2 0 1 8 , w o r k b e g a n o n t h e u p da t e t o t h e A D A T r a n s i t i o n P l a n . T h e p l a n u p d a t e w i l l i n c l u d e a r e v i e w o f C i t y b uilding, parks, and rights-of-way. Th e A D A T r a n s i t i o n P l a n u p d a t e w il l b e f u n d e d b y G e n e r a l F u n d . In F i s c a l Y e a r 2 0 1 8 - 2 0 1 9 , a v a i l a b l e b u d g e t f r o m S T 0 5 1 7 C i t y w i d e B i cy c l e a n d P e d e s t r i a n I m p r o v e m e n t s w i l l b e u s e d t o f u n d a n e w Capital Improvement Program pr o j e c t , S T N E W 2 - A l a m o C r e e k T r a il R e p a i r . A l s o , i n F i s c a l Y e a r 2 0 1 8 - 2 0 1 9 , u p d a t e of t h e C i t y o f D u b l i n B i c y c l e a n d P e d e s t r i a n M a s t e r P l a n w i l l b e g i n . T h e C i t y wi l l b e r e c e i v i n g $ 2 1 0 , 0 0 0 f r o m t h e T r a n s p o r t a t i o n D e v e l o p m e n t Ac t ( T D A ) A r t i c l e I I I f u n d i n g f o r t h e B i c y c l e a n d P e d e s t r i a n M a s te r P l a n u p d a t e . AN N U A L O P E R A T I N G I M P A C T : N o n e MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 1 , 5 9 2 $ 5 6 , 9 8 8 $ 2 2 , 1 8 0 $ 2 3 , 2 7 0 $ 2 3 , 2 7 0 $ 2 3 , 2 7 0 $ 2 3 , 2 7 0 $ 1 7 3 , 8 4 0 92 0 0 - C o n t r a c t S e r v i c e s $ 9 , 8 5 7 $ 1 9 5 , 1 4 3 $2 4 5 , 0 0 0 $ 3 0 , 0 0 0 $ 3 0 , 0 0 0 $ 3 0 , 0 0 0 $ 3 0 , 0 0 0 $ 5 7 0 , 0 0 0 94 0 0 - I m p r o v e m e n t s $ 7 1 7 , 7 0 0 $ 1 6 7 , 3 0 0 $ 3 6 8 , 0 0 0 $ 3 6 8 , 0 0 0 $ 3 6 8 , 0 0 0 $ 3 6 8 , 0 0 0 $ 2 , 3 5 7 , 0 0 0 95 0 0 - M i s c e l l a n e o u s $ 2 4 1 $ 2 9 , 9 5 9 $ 5 , 5 2 0 $ 9 , 7 3 0 $ 9 , 7 3 0 $ 9 , 7 3 0 $ 9 , 7 3 0 $ 7 4 , 6 4 0 TO T A L $1 1 , 6 9 1 $9 9 9 , 7 8 9 $4 4 0 , 0 0 0 $4 3 1 , 0 0 0 $4 3 1 , 0 0 0 $4 3 1 , 0 0 0 $4 3 1 , 0 0 0 $3,175,480 St r e e t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 59 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 10 0 1 - G e n e r a l F u n d $ 2 1 6 , 0 0 0 $ 1 0 8 , 0 0 0 $ 1 0 8 , 0 0 0 $ 1 0 8 , 0 0 0 $ 1 0 8 , 0 0 0 $ 1 0 8 , 0 0 0 $ 7 5 6 , 0 0 0 22 0 4 - M e a s u r e B S a l e s T a x - Lo c a l S t r e e t s F u n d (A C T C ) $ 1 1 , 6 9 1 $ 3 4 8 , 3 0 9 $ 1 8 0 , 0 0 0 $ 1 8 0 , 0 0 0 $ 1 8 0 , 0 0 0 $ 1 8 0 , 0 0 0 $ 1 , 0 8 0 , 0 0 0 22 0 5 - M e a s u r e B S a l e s T a x - Bi k e & P e d e s t r i a n F u n d (A C T C ) $ 5 6 , 1 0 0 $ 2 2 , 0 0 0 $ 2 3 , 0 0 0 $ 2 3 , 0 0 0 $ 2 3 , 0 0 0 $ 2 3 , 0 0 0 $ 1 7 0 , 1 0 0 22 1 4 - M e a s u r e B B S a l e s T a x - Lo c a l S t r e e t s F u n d (A C T C ) $ 2 3 3 , 6 0 0 $ 1 0 0 , 0 0 0 $ 1 0 0 , 0 0 0 $ 1 0 0 , 0 0 0 $ 1 0 0 , 0 0 0 $ 1 0 0 , 0 0 0 $ 7 3 3 , 6 0 0 22 1 5 - M e a s u r e B B S a l e s T a x - Bi k e & P e d e s t r i a n F u n d (A C T C ) $ 1 4 5 , 7 8 0 $ 2 0 , 0 0 0 $ 2 0 , 0 0 0 $ 2 0 , 0 0 0 $ 2 0 , 0 0 0 $ 2 2 5 , 7 8 0 22 0 3 - T r a n s p o r t a t i o n De v e l o p m e n t A c t $ 2 1 0 , 0 0 0 $ 2 1 0 , 0 0 0 TO T A L $1 1 , 6 9 1 $9 9 9 , 7 8 9 $4 4 0 , 0 0 0 $4 3 1 , 0 0 0 $4 3 1 , 0 0 0 $4 3 1 , 0 0 0 $4 3 1 , 0 0 0 $3,175,480 AN N U A L O P E R A T I N G I M P A C T St r e e t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 60 Nu m b e r – S T 0 7 1 3 CI T Y W I D E S I G N A L C O M M U N I C A T I O N S U P G R A D E Program – STREETS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e c o n t i n u e d u p gr a d e s o f t h e t r a f f i c s i g n a l c o m m u n i c a t i o n s s y s t e m . W o r k w i l l i n c l u d e t h e r e p l a c e m e n t o f s i g n a l c o n t r o l l e r s , c o n f l i c t mo n i t o r s , a n d b a t t e r y b a c k u p u n i t s . T h e p r o j e c t a l s o i n c l u d e s m a na g i n g o n g o i n g s i g n a l o p e r a t i o n s o f c o o r d i n a t e d c o r r i d o r s . I n F is c a l Y e a r 2 0 1 8 - 2 0 1 9 , t h e p r o j e c t wi l l e x p a n d t h e t r a f f i c c o m m u n i c at i o n n e t w o r k i n t h e e a s t e r n p a rt o f t h e C i t y , c o n n e c t i n g t r a f fi c s i g n a l s o n F a l l o n R o a d a n d T a ss a j a r a R o a d w h i c h w i l l i m p r o v e ci t y w i d e t r a f f i c s i g n a l o p e r a t i o n s a n d s a f e t y . AN N U A L O P E R A T I N G I M P A C T : N o n e MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 1 , 3 5 9 $ 2 0 , 6 2 8 $ 7 , 0 4 0 $ 7 , 0 4 0 $ 7 , 0 4 0 $ 4 3 , 1 0 7 92 0 0 - C o n t r a c t S e r v i c e s $ 3 5 , 2 0 0 $ 5 1 , 8 0 0 $ 5 0 , 0 0 0 $ 5 0 , 0 0 0 $ 5 0 , 0 0 0 $ 2 3 7 , 0 0 0 94 0 0 – I m p r o v e m e n t s $ 4 7 1 , 8 0 4 $ 7 5 , 9 5 4 $ 9 2 , 9 6 0 $ 9 2 , 9 6 0 $ 9 2 , 9 6 0 $ 8 2 6 , 6 3 8 95 0 0 - M i s c e l l a n e o u s $ 4 , 9 0 0 $ 4 , 9 0 0 TO T A L $5 1 3 , 2 6 3 $1 4 8 , 3 8 2 $1 5 0 , 0 0 0 $1 5 0 , 0 0 0 $1 5 0 , 0 0 0 $1,111,645 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 22 0 4 - M e a s u r e B S a l e s T a x - L o c a l S t r e e t s F u n d (A C T C ) $ 5 0 , 0 0 0 $ 6 0 , 0 0 0 $ 6 0 , 0 0 0 $ 6 0 , 0 0 0 $ 2 3 0 , 0 0 0 22 1 2 - V e h i c l e R e g i s t r a t i o n Fe e ( A C T C ) $ 4 2 3 , 7 8 9 $ 9 2 , 9 5 6 $ 7 0 , 0 0 0 $ 7 0 , 0 0 0 $ 7 0 , 0 0 0 $ 7 2 6 , 7 4 5 63 0 5 - I n t e r n a l S e r v i c e F u n d - E q u i p m e n t $ 8 9 , 4 7 4 $ 5 , 4 2 6 $ 2 0 , 0 0 0 $ 2 0 , 0 0 0 $ 2 0 , 0 0 0 $ 1 5 4 , 9 0 0 TO T A L $5 1 3 , 2 6 3 $1 4 8 , 3 8 2 $1 5 0 , 0 0 0 $1 5 0 , 0 0 0 $1 5 0 , 0 0 0 $1,111,645 AN N U A L O P E R A T I N G I M P A C T St r e e t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 61 Th i s p a g e i n t e n t i o n a l l y l e f t b l a n k St r e e t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 62 Nu m b e r – S T 0 9 1 1 DO U G H E R T Y R O A D I M P R O V E M E N T S - SI E R R A L A N E T O N O R T H C I T Y L I M I T Program – STREETS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d c o n s t r u c t i o n t o w i d e n D o ug h e r t y R o a d ( S i e r r a L a n e t o t h e N o r t h C i t y L i m i t ) f r o m f o u r t o s i x l a n e s i n c l u d i n g c o n s t r u c t i o n of b i k e l a n e s , m o d i f i c a t i o n o f t r a f f i c s i g n a l s , r a i s e d l a n d s c a p e d m e d i a n a n d i n s t a l l a t i o n o f a d d i t i o n a l s t r e e t a n d p e d e s t r i a n l ig h t i n g . T h e s e i m p r o v e m e n t s w i l l a d d r e s s tr a f f i c c o n g e s t i o n a n d m u l t i - m o d a l c i r c u l a t i o n i s s u e s f o r c o m m u t er s t r a v e l i n g D o u g h e r t y R o a d , i n c l u d i n g i m p r o v e d a c c e s s t o t h e Du b l i n / P l e a s a n t o n B A R T s t a t i o n . On M a r c h 2 4 , 2 0 1 6 t h e A l a m e d a C o u n t y T r a n s p or t a t i o n C o m m i s s i o n B o a r d a p p r o v e d t h e u s e o f $ 1 1 , 2 0 0 , 0 0 0 o f M e a s u r e B B g r a n t f u n d s , in addition to the $6 , 2 6 7 , 0 0 0 p r e v i o u s l y a p p r o v e d M e a s u r e B g r a n t f u n d s , f o r a t o t a l o f $ 1 7 , 4 6 7 , 0 0 0 o f r e i m bu r s a b l e f u n d i n g f o r c o n s t r u c t i o n a n d c on s t r u c t i o n - r e l a t e d a c t i v i t i e s f o r th e p r o j e c t . T h e c o n s t r u c t i on c o n t r a c t w a s a w a r d e d b y t h e C i ty C o u n c i l o n M a y 1 7 , 2 0 1 6 . C o n s t r u c t i on i s a n t i c i p a t e d t o b e c o m p l et e i n l a t e 2 0 1 8 . AN N U A L O P E R A T I N G I M P A C T : $ 5 0 , 0 0 0 MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 3 0 8 , 9 5 4 $ 9 2 , 7 0 0 $401,654 92 0 0 - C o n t r a c t S e r v i c e s $ 3 , 3 2 1 , 6 5 4 $ 2 , 3 1 0 , 8 5 2 $5,632,506 93 0 0 - L a n d / R i g h t o f W a y $ 9 3 0 , 0 0 0 $ 1 , 0 7 0 , 0 0 0 $2,000,000 94 0 0 - I m p r o v e m e n t s $ 5 , 9 2 4 , 1 3 1 $ 8 , 7 0 9 , 4 5 4 $14,633,585 95 0 0 - M i s c e l l a n e o u s $ 2 5 6 , 0 8 2 $ 1 0 5 , 6 2 0 $361,702 TO T A L $1 0 , 7 4 0 , 8 2 1 $1 2 , 2 8 8 , 6 2 6 $23,029,447 St r e e t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 63 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 10 0 1 - G e n e r a l F u n d $ 9 3 , 4 8 5 $93,485 22 1 6 - M e a s u r e B G r a n t s $ 5 , 1 4 7 , 1 9 0 $ 1 , 1 1 9 , 8 1 0 $6,267,000 22 1 7 - M e a s u r e B B G r a n t s $ 2 , 0 4 9 , 2 6 7 $ 9 , 1 5 0 , 7 3 3 $11,200,000 43 0 2 - T r a f f i c I m p a c t F e e - Ca t e g o r y 2 $ 4 9 6 , 3 5 1 $496,351 43 0 3 - T r a f f i c I m p a c t F e e - Ca t e g o r y 3 $ 1 , 1 5 9 , 0 0 0 $1,159,000 43 0 5 - T r a f f i c I m p a c t F e e - Do u g h e r t y V a l l e y $ 1 , 7 0 5 , 4 1 8 $ 1 , 3 0 5 , 3 1 3 $3,010,731 43 0 9 - M i t i g a t i o n C o n t r i b u t i o n s $ 6 7 9 , 9 4 6 $ 1 2 2 , 9 3 4 $802,880 TO T A L $1 0 , 7 4 0 , 8 2 1 $1 2 , 2 8 8 , 6 2 6 $23,029,447 AN N U A L O P E R A T I N G I M P A C T $5 0 , 0 0 0 $5 0 , 0 0 0 $5 0 , 0 0 0 $5 0 , 0 0 0 $5 0 , 0 0 0 St r e e t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 64 Nu m b e r – S T 0 2 1 6 DU B L I N B O U L E V A R D E X T E N S I O N – FA L L O N R O A D T O N O R T H C A N Y O N S P A R K W A Y Program – STREETS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d c o n s t r u c t i o n o f t h e 1 . 5 - m il e e x t e n s i o n o f D u b l i n B o u l e v a r d f r o m F a l l o n R o a d t o N o r t h C an y o n s P a r k w a y i n L i v e r m o r e . Th e e x t e n s i o n i s p l a n n e d t o h a v e f o u r t o s i x t r a v e l l a n e s , b i k e l a n e s , s i d e w a l k s , c u r b a n d g u t t er , t r a f f i c s i g n a l s, s t r e e t l i g h ti n g , l a n d s c a p e d r a i s e d median islands, bus st o p s , a n d a l l c i t y s t r e e t u t i l i t i e s . O n No v e m b e r 1 , 2 0 1 6 , t h e C i t y C o u n c i l a p p r o v e d a c o n t r a c t f o r P r e l i m i n a r y E n g i n e e r i n g a n d a n 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 . On A p r i l 2 7 , 2 0 1 7 , A l a m e d a C o u n t y T r a n s p o r t a t i o n C o m m i s s i o n a p p r o v ed $ 8 . 2 3 3 m i l l i o n o f M e a s u r e B B G r a n t f u n d s f o r t h e d e s i g n a n d environmental phases of t h e p r o j e c t s t a r t i n g w i t h t h e F i s c a l Ye a r 2 0 1 7 - 2 0 1 8 f u n d i n g . T h i s p r o j e c t i n c l u d e s $ 5 0 0 , 0 0 0 o f M e a s u r e B B G r a n t f u n d s f o r t he p r e l i m i n a r y e n g i n e e r p h a s e . Th e p l a n n i n g l e v e l c o s t e s t i m a t e f o r t h i s pr o j e c t i s a p p r o x i m a t e l y $ 8 0 . 2 m i l l i o n a n d i s a n t i c i p a t e d t o b e d i v i d e d a m o n g t h e C i t y o f D u b l i n a n d t h e C i t y o f L i v e r m o r e on t h e b a s i s o f s t r e e t l e n g t h i n e a c h j u r i s d i c t i o n . B a s e d o n t h e s i m p l e c e n t e r l i n e l e n g t h a n d e x p e c t e d p r o j e c t i m p r o v e m e n t s , i t i s e x p e c t e d t h a t t h e C i t y o f D u b l i n wi l l b e r e s p o n s i b l e f o r a p p r o x i m a t e l y $ 6 4 . 1 mi l l i o n a n d t h e C i t y o f L i v e r m o r e w i l l b e re s p o n s i b l e f o r t h e r e m a i n i n g $ 1 6 . 1 m i l l i on . T h e p r e l i m i n a r y e n g i n e e r i n g a n d en v i r o n m e n t a l i m p a c t r e p o r t c o s t a l l o c a t i o n i s g o v e r n e d b y a M e m o r a n d u m o f U n d e r s t a n d i n g a p p r o v e d b y t h e C i t y C o u n c i l o n A p r i l 19, 2016. AN N U A L O P E R A T I N G I M P A C T : T o b e d e t e r m i n e d MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 2 , 8 9 4 $ 1 5 3 , 5 8 1 $ 6 2 , 5 5 0 $ 7 3 , 2 5 0 $ 7 3 , 2 5 0 $ 5 0 0 , 0 0 0 $ 8 6 5 , 5 2 5 92 0 0 - C o n t r a c t S e r v i c e s $ 2 0 4 , 7 0 6 $ 1 , 0 3 6 , 75 4 $ 6 8 3 , 1 0 0 $ 9 2 1 , 2 0 0 $ 9 2 1 , 3 0 0 $ 9 , 5 5 5 , 0 0 0 $ 1 3 , 3 2 2 , 0 6 0 93 0 0 - L a n d / R i g h t o f W a y $12,650,000$12,650,000 94 0 0 - I m p r o v e m e n t s $37,129,000$37,129,000 95 0 0 - M i s c e l l a n e o u s $ 1 1 3 , 5 1 5 $ 1 1 3 , 5 1 5 TO T A L $2 0 7 , 6 0 0 $1 , 1 9 0 , 3 3 5 $8 5 9 , 1 6 5 $9 9 4 , 4 5 0 $9 9 4 , 5 5 0 $59,834,000$64,080,100 St r e e t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 65 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 10 0 1 - G e n e r a l F u n d $ 1 2 3 , 0 0 0 $123,000 22 1 7 - M e a s u r e B B G r a n t s $ 2 8 6 , 4 8 5 $ 2 1 3 , 5 1 5 $ 5 0 0 , 0 0 0 22 2 0 - R o a d M a i n t . & R e h a b . Ac c o u n t ( R M R A ) $ 3 0 0 , 0 0 0 $ 3 0 0 , 0 0 0 43 0 1 - T r a f f i c I m p a c t F e e - Ca t e g o r y 1 $ 2 0 7 , 6 0 0 $ 7 8 0 , 8 5 0 $ 3 4 5 , 6 5 0 $ 9 9 4 , 4 5 0 $ 9 9 4 , 5 5 0 $ 3 , 3 2 3 , 1 0 0 99 9 8 - U n i d e n t i f i e d $59,834,000$59,834,000 TO T A L $2 0 7 , 6 0 0 $1 , 1 9 0 , 3 3 5 $8 5 9 , 1 6 5 $9 9 4 , 4 5 0 $9 9 4 , 5 5 0 $59,834,000$64,080,100 AN N U A L O P E R A T I N G I M P A C T St r e e t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 66 Nu m b e r – S T 1 0 1 2 DU B L I N B O U L E V A R D I M P R O V E M E N T S – SI E R R A C O U R T T O D U B L I N C O U R T Program – STREETS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d c o n s t r u c t i o n t o w i d e n D u bl i n B o u l e v a r d f r o m S i e r r a C o u r t t o D u b l i n C o u r t a n d f o r t h e u ndergrounding of existing ov e r h e a d u t i l i t i e s w i t h i n t h e p r o j e c t l i m i t s . C o m p l e t i o n o f t h i s p r o j e c t w i l l w i d e n D u b li n B o u l e v a r d f r o m f o u r t o s i x l a n e s a n d i n s t a l l b i k e l a n e s , m o d i f i c a t i o n o f tw o t r a f f i c s i g n a l s , i n s t a l l a t i o n o f p e d e s t r i a n - s c a l e d l i g h t s , a n d e n h a n c e m e n t o f e x i s t i n g l a n d s c a p i n g . Th e p r o j e c t w i l l b e c o n s t r u c t e d a t ni g h t i n t w o p h a s e s . O n M a y 2 , 2 0 1 7 , t h e C i t y C o u n c i l a w a r d e d t h e f i r s t p h a s e c o n s t r u c t i o n co n t r a c t f o r t h e u n d e r g r o u n d i n g an d r e l o c a t i o n o f o v e r h e a d u t i l i t ie s , w h i c h i s f u n d e d b y R u l e 2 0 A m o n i e s ( s h o w n a s S t r e e t C I P R e i m b u r s e m e n t f u n d i n g s o u r c e b e l o w). Phase 1 construction was co m p l e t e d i n F i s c a l Y e a r 2 0 1 7 - 2 0 1 8 a n d P h a s e 2 w i l l c o n s t r u c t t h e su r f a c e i m p r o v e m e n t s an d r o a d w i d e n i n g p o rt i o n o f t h e p r o j e c t . The Alameda County Tr a n s p o r t a t i o n C o m m i s s i o n a p p r o v e d a n a l l o ca t i o n o f $ 3 . 0 m i l l i o n o f M e a s u r e B B d i s c r e t i on a r y f u n d s t o t h e C i t y i n F i s c a l Y e a r 2 01 6 - 2 0 1 7 f o r t h e c o n s t r u c t i o n o f th e r o a d a n d s u r f a c e i m p r o v e m e n t s . AN N U A L O P E R A T I N G I M P A C T : $ 5 , 0 0 0 MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FU T U R E YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 1 1 7 , 9 7 7 $ 1 4 3 , 3 3 0 $ 1 5 , 0 0 0 $ 2 7 6 , 3 0 7 92 0 0 - C o n t r a c t S e r v i c e s $ 3 9 9 , 7 5 0 $ 8 3 6 , 8 2 1 $ 5 0 , 0 0 0 $ 1 , 2 8 6 , 5 7 1 93 0 0 - L a n d / R i g h t o f W a y $ 3 4 9 , 0 5 2 $ 1 , 0 2 9 $ 3 5 0 , 0 8 1 94 0 0 - I m p r o v e m e n t s $ 2 1 8 , 8 8 5 $ 6 , 5 1 9 , 1 1 5 $ 4 3 5 , 0 0 0 $ 7 , 1 7 3 , 0 0 0 95 0 0 - M i s c e l l a n e o u s $ 3 , 6 5 5 $ 1 , 8 2 0 $ 5 , 4 7 5 TO T A L $1 , 0 8 9 , 3 2 0 $7 , 5 0 2 , 1 1 4 $5 0 0 , 0 0 0 $9,091,434 St r e e t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 67 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FU T U R E YEARS TOTALS 22 1 7 - M e a s u r e B B G r a n t s $ 3 , 0 0 0 , 0 0 0 $ 3 , 0 0 0 , 0 0 0 22 2 0 - R o a d M a i n t . & Re h a b . A c c o u n t (R M R A ) $ 5 0 0 , 0 0 0 $ 5 0 0 , 0 0 0 36 0 0 - S t r e e t C I P Re i m b u r s e m e n t $ 2 5 0 , 6 8 0 $ 2 , 4 0 8 , 3 2 0 $ 2 , 6 5 9 , 0 0 0 43 0 2 - T r a f f i c I m p a c t F e e - Ca t e g o r y 2 $ 1 5 7 , 9 6 1 $ 2 , 0 9 3 , 7 9 4 $ 2 , 2 5 1 , 7 5 5 43 0 9 - M i t i g a t i o n Co n t r i b u t i o n s $ 6 8 0 , 6 7 9 $ 6 8 0 , 6 7 9 TO T A L $1 , 0 8 9 , 3 2 0 $7 , 5 0 2 , 1 1 4 $5 0 0 , 0 0 0 $9,091,434 AN N U A L O P E R A T I N G I M P A C T $5 , 0 0 0 $5 , 0 0 0 $5 , 0 0 0 $5 , 0 0 0 St r e e t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 68 Nu m b e r – S T 0 4 1 7 DU B L I N R A N C H S T R E E T L I G H T I M P R O V E M E N T S Program – STREETS PR O J E C T D E S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e r e p a i n t i n g o f d e c o r a t i v e s t r e e t l i g h t p o l e s a n d c o n v e r s i o n o f e x i s t i n g s t r e e t l i g h t s i n t o e n e r g y ef f i c i e n t L E D s t r e e t l i g h t s i n t h e D u b l i n Ra n c h S t r e e t L i g h t A s s e s s m e n t D i s t r i c t ( 1 9 9 9 - 1) . T h e c o n v e r s i o n t o L E D l i g h t s i s e x p e c t e d t o s a v e t h e D i s t r i c t 5 0 % o r m o r e o n a nn u a l e n e r g y c o s t s . D e s i g n f o r th e L E D c o n v e r s i o n p r o j e c t i s a n t i ci p a t e d t o c o m m e n c e i n F i s c a l Y e a r 2 0 1 8 - 2 0 1 9 . R e p a in t i n g o f t h e s t r e e t l i g h t p o l e s p r o t e c t s t he i n t e g r i t y o f t h e p o l e s a n d a l s o im p r o v e s a e s t h e t i c s i n t h e s u r r o u n d i n g n e i g h b o r h o o d . T h i s p r o j ec t i s f u n d e d b y r e v e n u e c o l l e c t ed t h r o u g h a s s e s s m e n t d i s t r i c t f ee s . AN N U A L O P E R A T I N G I M P A C T : N o n e MA N A G I N G D E P A R T M E N T : Pu b l i c W o r k s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 1 9 , 3 7 0 $ 4 , 6 8 0 $ 4 , 6 8 0 $ 4 , 6 8 0 $ 4 , 6 8 0 $ 4 , 6 8 0 $ 4 2 , 7 7 0 92 0 0 - C o n t r a c t S e r v i c e s $ 6 8 , 0 0 0 $ 3 2 , 0 0 0 $ 3 2 , 0 0 0 $ 3 2 , 0 0 0 $ 3 3 , 6 0 0 $ 3 3 , 6 0 0 $ 2 3 1 , 2 0 0 94 0 0 - I m p r o v e m e n t s $ 3 0 0 , 0 0 0 $ 3 0 0 , 0 0 0 $ 6 0 0 , 0 0 0 95 0 0 - M i s c e l l a n e o u s $ 1 , 5 6 0 $ 4 1 0 $ 4 1 0 $ 4 1 0 $ 4 2 0 $ 4 2 0 $ 3 , 6 3 0 TO T A L $3 8 8 , 9 3 0 $3 3 7 , 0 9 0 $3 7 , 0 9 0 $3 7 , 0 9 0 $3 8 , 7 0 0 $3 8 , 7 0 0 $877,600 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 27 0 5 - S t r e e t L i g h t D i s t r i c t Ea s t D u b l i n 1 9 9 9 - 1 $ 3 8 8 , 9 3 0 $ 3 3 7 , 09 0 $ 3 7 , 0 9 0 $ 3 7 , 0 9 0 $ 3 8 , 7 0 0 $ 3 8 , 7 0 0 $ 8 7 7 , 6 0 0 TO T A L $3 8 8 , 9 3 0 $3 3 7 , 0 9 0 $3 7 , 0 9 0 $3 7 , 0 9 0 $3 8 , 7 0 0 $3 8 , 7 0 0 $877,600 AN N U A L O P E R A T I N G I M P A C T St r e e t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 69 Nu m b e r – S T 0 1 1 8 IR O N H O R S E T R A I L B R I D G E A T D U B L I N B L V D Program – STREETS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d e n v i r o n m e n t a l r e v i e w o f an I r o n H o r s e T r a i l b r i d g e f o r b i c y c l e s a n d p e d e s t r i a n s o v e r D ublin Boulevard. The bridge is co n s i s t e n t w i t h t h e I r o n H o r s e T r a i l F e a s i b il i t y S t u d y a n d p r e l i m i n a r y b r i d g e d e s i g n , a p pr o v e d b y t h e C i t y C o u n c i l o n N o v e m b e r 7, 2 0 1 7 . T h e b r i d g e w i l l p r o v i d e sa f e r a n d e a s i e r t r a i l a c c e s s , i n c l u d i n g a c ce s s t o a n d f r o m t h e D u b l i n B A R T s t a t i o n . T h e p r o j e c t w i l l d e s i g n a t r u s s a r c h a n d co m p l e t e a n e n v i r o n m e n t a l a n a l y s i s i n ac c o r d a n c e w i t h t h e C a l i f o r n i a E n v i r o n m e n t a l Q u a l i t y A c t ( C E Q A ) . Th e p r o j e c t d o e s n o t i n c l u d e f u nd i n g f o r b r i d g e c o n s t r u c t i o n . Th e A l a m e d a C o u n t y T r a n sp o r t a t i o n C o m m i s s i o n a p p r o v e d a n a ll o c a t i o n o f $ 1 , 2 9 4 , 0 0 0 o f M e a s u r e B B d i s c r e t i o n a r y f u n d s i n F i s c a l Y ear 2017-2018 for the bridge de s i g n . AN N U A L O P E R A T I N G I M P A C T : T o b e d e t e r m i n e d MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 1 7 1 , 0 0 0 $171,000 92 0 0 - C o n t r a c t S e r v i c e s $ 1 , 3 5 1 , 0 0 0 $1,351,000 TO T A L $1 , 5 2 2 , 0 0 0 $1,522,000 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 22 0 1 - S t a t e G a s T a x $ 2 8 , 0 0 0 $28,000 22 1 7 - M e a s u r e B B G r a n t s $ 1 , 2 9 4 , 0 0 0 $1,294,000 22 2 0 - R o a d M a i n t . & R e h a b . Ac c o u n t ( R M R A ) $ 2 0 0 , 0 0 0 $200,000 TO T A L $1 , 5 2 2 , 0 0 0 $1,522,000 AN N U A L O P E R A T I N G I M P A C T St r e e t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 70 Nu m b e r – S T 0 2 1 7 SA N R A M O N R O A D A R T E R I A L M A N A G E M E N T Program – STREETS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t w i l l i m p l e m e n t t r a f f i c s i g n a l c o or d i n a t i o n a n d t r a n s i t p r i o r i t i z a t i o n i m p r ov e m e n t s a l o n g S a n R a m o n R o a d f r o m I - 5 8 0 o n - r a m p s t o V o m a c R o a d , i n c l u d i n g si g n a l c o o r d i n a t i o n f o r f i v e t r a f f i c s i g n a l s , u p g r a d e o f i n t e r s e c ti o n c o m m u n i c a t i o n s i n f r a s t r u c t u r e , u p d a t e o f f i v e t r a f f i c s i g na l c o n t r o l l e r s , a n d t r a n s i t p r i o r i t i z a t i o n f o r th r e e i n t e r s e c t i o n s a l o n g t h e c o r r i d o r . T h e p r o j e c t w i l l b e c o m p l e t e d b y f a l l 2 0 1 8 . AN N U A L O P E R A T I N G I M P A C T : N o n e MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 2 5 2 $ 1 7 , 2 2 8 $ 1 7 , 4 8 0 92 0 0 - C o n t r a c t S e r v i c e s $ 1 9 , 5 0 0 $ 1 5 , 5 0 0 $ 3 5 , 0 0 0 94 0 0 - I m p r o v e m e n t s $ 6 1 2 , 0 0 0 $ 6 1 2 , 0 0 0 95 0 0 - M i s c e l l a n e o u s $ 3 , 0 0 0 $ 3 , 0 0 0 TO T A L $1 9 , 7 5 2 $6 4 7 , 7 2 8 $667,480 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 22 0 1 - S t a t e G a s T a x $ 5 2 1 , 1 2 8 $ 5 2 1 , 1 2 8 22 0 7 - T F C A / T r a ns p o r t a t i o n fo r C l e a n A i r $ 1 9 , 7 5 2 $ 1 2 6 , 6 0 0 $ 1 4 6 , 3 5 2 TO T A L $1 9 , 7 5 2 $6 4 7 , 7 2 8 $667,480 AN N U A L O P E R A T I N G I M P A C T St r e e t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 71 Nu m b e r – S T 0 2 1 8 SA N R A M O N R O A D L A N D S C A P E R E N O V A T I O N Program – STREETS PR O J E C T D E S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r r e n o v a t i o n o f t h e l a n d s c a p i n g a l o n g S a n Ra m o n R o a d b e t w e e n S i l v e r g a t e D r i v e a n d A l c o s t a B o u l e v a r d . P roposed renovation includes the re m o v a l o f f a i l i n g p l a n t s , s o i l a m e n d m e n t , a n d i n s t a l l a t i o n o f n e w p l a n t s , w i t h a n e m p h a s i s o n b a y f r i e n d l y a n d w a t e r c o n s e r v i n g p l a n t s p e c i e s . M u c h o f t h e e x i s t i n g la n d s c a p i n g i n t h i s a r e a w a s i n s t a l l e d b e tw e e n 1 9 9 3 a n d 1 9 9 5 , a n d s o m e p l a n t m a t e r i a l ha s r e a c h e d t h e e n d o f i t s l i f e e x p e c t a n c y. T h e p r o j e c t h a s b e e n d e l a y e d d u e t o pr i o r y e a r s d r o u g h t s a n d d u e t o o t h e r a d j a c e n t p r o j e c t s , s u c h a s in s t a l l a t i o n o f a r e c y c l e d w a t e r i r r i g a t i o n m a i n b y D u b l i n S a n R a m o n S e r v i c e s D i s t r i c t . T h e p r o j e c t i s an t i c i p a t e d t o b e c o m p le t e i n s p r i n g 2 0 1 9 . AN N U A L O P E R A T I N G I M P A C T : N o n e MA N A G I N G D E P A R T M E N T : Pu b l i c W o r k s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 4 0 5 $ 1 2 , 4 5 9 $ 1 2 , 8 6 4 92 0 0 - C o n t r a c t S e r v i c e s $ 1 9 , 0 0 0 $ 1 9 , 0 0 0 94 0 0 - I m p r o v e m e n t s $ 2 0 6 , 2 0 1 $ 2 0 6 , 2 0 1 95 0 0 - M i s c e l l a n e o u s $ 1 , 0 0 0 $ 1 , 0 0 0 TO T A L $4 0 5 $2 3 8 , 6 6 0 $239,065 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 10 0 1 - G e n e r a l F u n d $ 4 0 5 $ 2 3 8 , 6 6 0 $ 2 3 9 , 0 6 5 TO T A L $4 0 5 $2 3 8 , 6 6 0 $239,065 AN N U A L O P E R A T I N G I M P A C T St r e e t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 72 Nu m b e r – S T 0 5 1 4 SA N R A M O N R O A D T R A I L I M P R O V E M E N T S Program – STREETS PR O J E C T D E S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d c o n s t r u c t i o n o f i m p r o v e m en t s t o t h e t r a i l l i g h t f i x t u r e s b e t w e e n A l c o s t a B o u l e v a r d a n d S i l v e r g a t e D r i v e . I n p r i o r y e a r s , t h e pr o j e c t i n c l u d e d i n s t a l l a t i o n o f t r e e r o o t ba r r i e r s a n d r e p a i r o f p o r t i o n s o f t h e a s ph a l t t r a i l . B e t w e e n S e p t e m b e r 2 0 1 5 a n d O c to b e r 2 0 1 6 , a s e p a r a t e C I P P r o j e c t (S T 0 5 1 4 - S t o r m D r a i n B y p a s s S a n R a mo n R o a d ) i n c l u d e d t h e r e p l a c e m en t o f t h e e x i s t i n g a s p h a l t t r ai l a n d a s s o c i a t e d t r a i l l i g h t co n d u i t s b e t w e e n S i l v e r g a t e D r i v e a n d Sh a n n o n A v e n u e . T h e p r o j e c t i s a n t i c i pa t e d t o b e c o m p l e te i n s p r i n g 2 0 1 9 . AN N U A L O P E R A T I N G I M P A C T : No n e MA N A G I N G D E P A R T M E N T : Pu b l i c W o r k s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 1 6 , 9 9 9 $ 1 1 , 3 7 9 $ 2 8 , 3 7 8 92 0 0 - C o n t r a c t S e r v i c e s $ 5 , 0 0 0 $ 5 , 0 0 0 94 0 0 - I m p r o v e m e n t s $ 5 4 , 4 0 9 $ 8 4 , 6 2 4 $ 1 3 9 , 0 3 3 95 0 0 - M i s c e l l a n e o u s $ 4 5 0 $ 6 0 0 $ 1 , 0 5 0 TO T A L $7 1 , 8 5 8 $1 0 1 , 6 0 3 $173,461 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 10 0 1 - G e n e r a l F u n d $ 7 1 , 8 5 8 $ 1 0 1 , 6 0 3 $ 1 7 3 , 4 6 1 $7 1 , 8 5 8 $1 0 1 , 6 0 3 $173,461 AN N U A L O P E R A T I N G I M P A C T St r e e t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 73 Th i s p a g e i n t e n t i o n a l l y l e f t b l a n k St r e e t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 74 Nu m b e r – S T 0 1 1 6 TA S S A J A R A R O A D R E A L I G N M E N T A N D W I D E N I N G – FA L L O N R O A D T O N O R T H C I T Y L I M I T Program – STREETS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e p l a n n i n g a n d p r e l i m i n a r y e n g i n e e r i n g t o d e f i n e a n e w r o a d w a y a l i g n m e n t , d e s i g n c r o s s - s e c t i o n , r i g ht - o f - w a y , a n d e n v i r o n m e n t a l cl e a r a n c e f o r T a s s a j a r a R o a d b e t w e e n N o r t h D u b l i n R a n c h D r i v e a n d t h e C i t y a n d C o n t r a C o s t a C o u n t y l i m i t . T h e p r o j e c t a l s o p r o v id e s f o r t h e d e s i g n a n d co n s t r u c t i o n o f a r e a l i g n e d T a s s a j a r a R o a d f r o m F a l l o n D r i v e t o t h e n o r t h e r n C i t y l i m i t . T h e d e s i g n a n d c o n s t r u c t i o n o f t h e s o ut h e r l y T a s s a j a r a R o a d s e g m e n t , do w n t o N o r t h D u b l i n R a n c h D r i v e , i s i n c l u d e d i n a n o t h e r C a p i ta l I m p r o v e m e n t P r o g r a m , p r o j e c t , T a s s a j a r a R o a d I m p r o v e m e n t s - N o rth Dublin Ranch Drive to Qu a r r y L a n e S c h o o l . Th e p r o j e c t w i l l i m p r o v e T a s s a j a r a Ro a d t o a f o u r - l a n e a r t e r i a l s t an d a r d w i t h b i k e l a n e s , s i d e w a lk s , l a n d s c a p e d m e d i a n , s t o r m w a te r t r e a t m e n t a r e a s , a n d o t h e r as s o c i a t e d s t r e e t i m p r o v e m e n t s . P o r t i o n s o f t h e e x i s t i n g r o a d w a y h a v e b e e n i m p r o v e d b y a d j a c e n t d e v e l o p m e n t p r o j e c t s a n d t h i s pr o j e c t w i l l c o m p l e t e t h e s t r e e t im p r o v e m e n t s a n d r e a l i g n a p o r t i o n o f e x i s t i n g r o a d w a y t o i m p r o v e s a f e t y a n d a c h i e v e g o o d c i r c u l a t i o n w h i l e a d h e r i n g t o t h e C o m pl e t e S t r e e t P o l i c y . T h e r o a d w a y se g m e n t i s a p r o j e c t w i t h i n b o t h t h e T r i - V a l l e y T r a n s p o r t a t i o n C o un c i l S t r a t e g i c E x p e n d i t u r e P l a n ( P r o j e c t B - 8 ) a n d t h e E a s t e r n D u b l i n T r a f f i c I m p a c t ( C a t e g o r y 1 ) Fe e P r o g r a m . D e s i g n a n d c o n s t r u c t i o n o f t h e r e a l i g n e d ro a d w a y w i l l b e c o o r d i n a t e d w i th C o n t r a C o s t a C o u n t y . AN N U A L O P E R A T I N G I M P A C T : To b e d e t e r m i n e d MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 S a l a r i e s & B e n e f i t s $ 5 , 1 5 5 $ 5 1 , 2 8 3 $ 4 6 , 3 0 0 $ 8 4 , 0 4 0 $ 1 0 3 , 2 4 0 $ 2 9 0 , 0 1 8 92 0 0 - C o n t r a c t S e r v i c e s $ 1 0 6 , 9 6 7 $ 3 5 7 , 3 5 5 $ 8 6 5 , 9 8 0 $ 4 5 4 , 1 1 0 $ 1 4 4 , 3 3 0 $ 1 , 9 2 8 , 7 4 2 93 0 0 - L a n d / R i g h t o f W a y $ 1 , 9 8 0 , 0 0 0 $ 1 , 9 8 0 , 0 0 0 94 0 0 - I m p r o v e m e n t s $ 3 , 6 8 0 , 0 0 0 $ 3 , 6 8 0 , 0 0 0 95 0 0 - M i s c e l l a n e o u s $ 5 5 6 , 0 0 0 $ 5 5 6 , 0 0 0 TO T A L $1 1 2 , 1 2 2 $4 0 8 , 6 3 8 $9 1 2 , 2 8 0 $5 3 8 , 1 5 0 $6 , 4 6 3 , 5 7 0 $8,434,760 St r e e t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 75 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 22 0 1 - S t a t e G a s T a x $ 2 0 0 , 0 0 0 $ 2 0 0 , 0 0 0 22 2 0 - R o a d M a i n t . & R e h a b . A c c o u n t (R M R A ) $ 1 0 0 , 0 0 0 $ 1 0 0 , 0 0 0 43 0 1 - T r a f f i c I m p a c t F e e - C a t e g o r y 1 $ 1 1 2 , 1 2 2 $ 1 0 8 , 6 3 8 $ 2 , 5 9 2 , 4 7 9 $ 2 , 8 1 3 , 2 3 9 43 0 3 - T r a f f i c I m p a c t F e e - C a t e g o r y 3 $ 4 0 9 , 2 6 3 $ 4 0 9 , 2 6 3 43 0 6 – T r i - V a l l e y T r a n s p o r t a t i o n De v e l o p m e n t $ 5 0 3 , 0 1 7 $ 5 3 8 , 1 5 0 $ 3 , 8 7 1 , 0 9 1 $ 4 , 9 1 2 , 2 5 8 TO T A L $1 1 2 , 1 2 2 $4 0 8 , 6 3 8 $9 1 2 , 2 8 0 $5 3 8 , 1 5 0 $6 , 4 6 3 , 5 7 0 $8,434,760 AN N U A L O P E R A T I N G I M P A C T St r e e t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 76 Nu m b e r – S T 0 6 1 5 TR A F F I C S I G N I N V E N T O R Y A N D S A F E T Y R E V I E W Program – STREETS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t i m p l e m e n t s t h e S t a t e m a n d a t e o f a s s e s s i n g t h e r e t r o- r e f l e c t i v i t y o f t r a f f i c s i g n s . Wo r k i n c l u d e s t h e e v a l u a t i o n o f a l l r e g u l a t e d s i g n s a n d t h e pr i o r i t i z a t i o n o f s i g n r e p l a c e m e n t . F i e l d s u r v e y o f e x i s t i n g s i gn s , i n c l u d i n g c o n f i r m a t i o n o f si g n r e t r o - r e f l e c t i v i t y , h a s b e e n c o m p l e t e d . T h e p r o j e c t w i l l r e f i n e t h e si g n i n v e n t o r y a n d i n t e g r a t e t h e i n v e n t o r y i n to a n a s s e t d a t a b a s e s y s t e m , w h i c h w i l l p r io r i t i z e a r e p l a c e m e n t s c h e d u l e o f s i g n s t h a t d o n o t m e e t t h e m i n i m u m r e t r o - re f l e c t i v i t y s t a n d a r d s . S i g n r e p l a c e m e n t a n d o n - g o i n g m a i n t e n a nc e i s i n c l u d e d i n t h e s t r e e t m a i n t e n a n c e o p e r a t i n g b u d g e t . AN N U A L O P E R A T I N G I M P A C T : No n e MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 1 0 8 $ 1 0 , 8 1 5 $10,923 92 0 0 - C o n t r a c t S e r v i c e s $ 8 8 , 2 4 2 $ 3 4 , 7 5 8 $123,000 TO T A L $8 8 , 3 5 0 $4 5 , 5 7 3 $133,923 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 21 0 6 - T r a f f i c S a f e t y $ 8 8 , 3 5 0 $ 4 5 , 5 7 3 $133,923 TO T A L $8 8 , 3 5 0 $4 5 , 5 7 3 $133,923 AN N U A L O P E R A T I N G I M P A C T St r e e t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 77 Nu m b e r – S T N E W 1 TA S S A J A R A R O A D I M P R O V E M E N T S - NO R T H D U B L I N R A N C H D R I V E T O Q U A R R Y L A N E SC H O O L Program – STREETS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r d e s i g n a n d c o n s t r u c t i o n t o c o m p l e t e t h e s t r e e t i m p r o v e m e n t s f o r T a s s a j a r a R o a d , f r o m N o r t h D u b l i n R a n ch D r i v e t o Q u a r r y L a n e S c h o o l . Th e s c o p e o f t h i s p r o j e c t w a s p r e v i o u s l y in c l u d e d a s p a r t o f F i s c a l Y e a r 2 0 1 6 - 2 0 2 1 Ca p i t a l I m p r o v e m e n t P r o g r a m p r o j e c t , S T 0 1 1 6 - Tassajara Road Realignment & Wi d e n i n g , w h i c h i n c l u d e d t h e d e s i g n a n d c o n s t r u c t i o n o f T a s s a j a r a R o a d f r o m N o r t h D u b l i n R a n c h D r i v e t o D u b l i n ' s n o r t h e r n l i m i t . In Fiscal Year 2018-2019, the sc o p e o f S T 0 1 1 6 w a s r e v i s e d t o o n l y i n c l u d e t h e s e g m e n t o f T a s s aj a r a R o a d n o r t h o f Fa l l o n R o a d . T h e p r o j e c t w i l l i m p r o v e T a s s a jara Road to a four-lane arterial st a n d a r d , w i t h b i k e l a n e s , s i d e w a l k s , l a n d s c a p e d m e d i a n , s t o r m w a t e r t r e a t m e n t a r e a s , a n d o t h e r a s s o c i a t e d s t r e e t i m p r o v e m e n t s . P o r t i o n s o f t h e e x i s t i n g r o a d w a y ha v e b e e n i m p r o v e d b y a d j a c e n t d e v e l o p m e n t p r o j e c t s a n d t h i s p r o j e c t w i l l c o m p l e t e t h e st r e e t i m p r o v e m e n t s to a c h i e v e g o o d v e h i cu l a r c i r c u l a t i o n w h i l e a d h e r i n g t o th e C o m p l e t e S t r e e t P o l i c y . T h e r o a d w a y s e g m e n t i s a p r o j e c t w i th i n t h e E a s t e r n D u b l i n T r a f f i c I m p a c t ( C a t e g o r y 1 ) F e e p r o g r a m . Preliminary engineering and en v i r o n m e n t a l d o c u m e n t p r e p a r a t i o n w e r e c o m p l e t e d a s p a r t o f S T 0 1 1 6 . D e s i gn o f t h e p r o j e c t w i l l b e g i n i n F i s c a l Y e a r 2 0 1 8 - 2 0 1 9 . Construction is anticipated to st a r t i n F i s c a l Y e a r 2 0 1 9 - 2 0 2 0 , h o w e v e r i t i s d e p e n d e n t u p o n r i g h t- o f - w a y a c q u i s i t i o n a n d p e r m i t t i n g b y r e g u l a t o r y a g e n c i e s . AN N U A L O P E R A T I N G I M P A C T : To b e d e t e r m i n e d MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 5 4 , 1 2 0 $ 6 7 , 1 2 0 $ 1 2 1 , 2 4 0 92 0 0 - C o n t r a c t S e r v i c e s $ 1 , 0 6 5 , 9 0 $ 6 6 , 8 6 0 $ 1 , 1 3 2 , 7 6 0 93 0 0 - L a n d / R i g h t o f W a y $ 2 6 0 , 0 0 0 $ 2 6 0 , 0 0 0 94 0 0 - I m p r o v e m e n t s $ 3 , 9 2 0 , 0 0 0 $ 3 , 9 2 0 , 0 0 0 95 0 0 - M i s c e l l a n e o u s $ 4 1 8 , 0 0 0 $ 4 1 8 , 0 0 0 TO T A L $1 , 7 9 8 , 0 0 $4 , 0 5 3 , 9 8 0 $5,852,000 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 43 0 1 - T r a f f i c I m p a c t F e e - C a t e g o ry 1 $ 1 , 7 9 8 , 0 0 $ 4 , 0 5 3 , 9 8 0 $ 5 , 8 5 2 , 0 0 0 TO T A L $1 , 7 9 8 , 0 0 $4 , 0 5 3 , 9 8 0 $5,852,000 AN N U A L O P E R A T I N G I M P A C T St r e e t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 78 Nu m b e r – S T N E W 2 AL A M O C R E E K T R A I L R E P A I R Program – STREETS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d r e p a i r o f a p p r o x i m a t e l y 1 , 2 0 0 l i n e a r f e e t o f A l a m o C r e e k Tr a i l , s o u t h o f A m a d o r V a l l e y Boulevard. The existing tr a i l i s a c o m b i n a t i o n o f a s p h a l t a n d P o r t l a n d c e m e n t c o n c r e t e s u rf a c e s t h a t h a v e e x p e r i e n c e d d i s t r e s s d u e t o s o i l e x p a n s i o n a n d slope creep along the ad j a c e n t A l a m o C r e e k b a n k . T h e p r o j e c t w i l l re m o v e t h e e x i s t i n g t r a i l d a m a g e d t r a i l s u r f a c e a n d i n s t a l l a n e w a s p h a l t s u r f a c e . The project improvements ar e c o n s i s t e n t w i t h t h e C i t y o f D u b l i n B i c y c l e a n d P e d e s t r i an M a s t e r P l a n a n d t h e C l a s s 1 F a c i l i t i e s M a i n t e n a n c e P l a n . AN N U A L O P E R A T I N G I M P A C T : No n e MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 8 - 2 0 2 3 CA P I T A L IM P R O V E M E N T PR O G R A M ES T I M A T E D CO S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 1 9 , 1 8 0 $ 1 9 , 1 8 0 92 0 0 - C o n t r a c t S e r v i c e s $ 1 4 5 , 0 0 0 $ 1 4 5 , 0 0 0 94 0 0 - I m p r o v e m e n t s $ 5 0 0 , 0 0 0 $ 5 0 0 , 0 0 0 TO T A L $6 6 4 , 1 8 0 $664,180 FU N D I N G SO U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 22 0 1 - S t a t e G a s T a x $ 2 6 4 , 1 8 0 $ 2 6 4 , 1 8 0 22 0 4 - M e a s u r e B S a l e s T a x - L o c a l St r e e t s F u n d ( A C T C ) $ 2 5 0 , 0 0 0 $ 2 5 0 , 0 0 0 22 0 5 - M e a s u r e B S a l e s T a x - B i k e & P e d e s t r i a n F u n d ( A C T C ) $ 5 0 , 0 0 0 $ 5 0 , 0 0 0 22 1 4 - M e a s u r e B B S a l e s T a x - Lo c a l S t r e e t s F u n d ( A C T C ) $ 5 0 , 0 0 0 $ 5 0 , 0 0 0 22 1 5 - M e a s u r e B B S a l e s T a x - B i k e & P e d e s t r i a n F u n d ( A C T C ) $ 5 0 , 0 0 0 $ 5 0 , 0 0 0 TO T A L $6 6 4 , 1 8 0 $664,180 AN N U A L OP E R A T I N G IM P A C T St r e e t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 79 Nu m b e r – S T N E W 3 CI T Y E N T R A N C E M O N U M E N T S I G N S Program – STREETS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e i n st a l l a t i o n a n d r e p l a c e m e n t o f C i t y e n t r a n c e s i g n s at t h e f o u r f o l l o w i n g l o c a t i o n s : V i l l a g e P a r kw a y m e d i a n a t K i m b a l l A v e n u e , S a n Ra m o n R o a d m e d i a n a t A l c o s t a B o u l e v a r d , S c h a e f e r R a n c h R o a d a t Du b l i n B o u l e v a r d , a n d T a s s a j a r a R o a d n o r t h o f F a l l o n R o a d . T h e new signs will conform to the Ci t y o f D u b l i n S t r e e t s c a p e M a s t e r P l a n a n d w i l l m a t c h t h e e x i s t i n g g r a n i t e m o n u m e n t si g n s c u r r e n t l y i n s t a l l e d w i t h i n t h e C i t y . Th e S t r e e t s c a p e M a s t e r P l a n a l s o c a l l s f o r a n e w e n t r y m o n u m e n t s i g n s a t F a l l o n R o a d a t D u b l i n B o u l e v a r d a n d a t D u b l i n B o u l e v a r d a t t h e e a s t e r n c i t y l i m i t s . C u r r e n t l y th e r e a r e n o m e d i a n s a t t h e s e l o c a t i o n s o n w h i c h t o i n s t a l l t h e s i g n s . T h e s e t w o e n t r y m o n u m e n t s i g n s m a y b e i n s t a l l e d e i t h e r on a f u t u r e C I P p r o j e c t b e y o n d t h e cu r r e n t f i v e - y e a r p e r i o d , o r w h e n a d j a c e n t pr o p e r t y d e v e l o p s a n d i n s t a l l s a s s o c i a t e d s t r e e t i m p r o v e m e n t s , o r w i t h t h e c o n s t r u c t io n o f t h e D u b l i n B o u l e v a r d E x t e n s i o n CI P p r o j e c t . AN N U A L O P E R A T I N G I M P A C T : No n e MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 2 9 , 2 7 5 $ 2 9 , 2 7 5 92 0 0 - C o n t r a c t S e r v i c e s $ 5 0 , 0 0 0 $ 5 0 , 0 0 0 94 0 0 - I m p r o v e m e n t s $ 2 0 0 , 0 0 0 $ 2 0 0 , 0 0 0 95 0 0 - M i s c e l l a n e o u s $ 5 , 7 2 5 $ 5 , 7 2 5 TO T A L $2 8 5 , 0 0 0 $285,000 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 10 0 1 - G e n e r a l F u n d $ 2 8 5 , 0 0 0 $ 2 8 5 , 0 0 0 TO T A L $2 8 5 , 0 0 0 $285,000 AN N U A L O P E R A T I N G I M P A C T St r e e t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 80 Nu m b e r – S T N E W 4 ST O R M W A T E R T R A S H C A P T U R E D E V I C E I N S T A L L A T I O N Program – STREETS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d c o n s t r u c t i o n o f s t o r m w a t e r t r a s h c a p t u r e d e v i c e s w i t h i n t h e s t o r m d r a i n s y s t e m . T h e C it y i s r e q u i r e d , b y t h e M u n i c i p a l Re g i o n a l S t o r m w a t e r N P D E S P e r m i t ( M R P ) , w h i c h i s a d m i n i s t e r e d by t h e S a n F r a n c i s c o B a y R e g i o n a l W a t e r Q u a l i t y C o n t r o l B o a r d , t o reduce 2009 level trash di s c h a r g e s b y 8 0 p e r c e n t b y J u l y 1 , 2 0 1 9 . T h e p r o j e c t w i l l i n s t a l l u p to t w o h y d r o d y n a m i c s e p a r a t o r u n i t s a n d 5 5 s t o r m d r a i n t ra s h c a p t u r e i n s e r t s a t v a r i o u s lo c a t i o n s t h r o u g h o u t t h e C i t y . L o c a t i o n s f o r t h e u n i t s a n d i n s e r t s wi l l b e i d e n t i f i e d d u r i n g t h e d e s i g n p h a s e . T h i s p r o j e c t i s f u n d e d w i t h a G e n e r a l F u n d r e s e r v e de s i g n a t i o n . AN N U A L O P E R A T I N G I M P A C T : An n u a l o p e r a t i o n s a n d m a i n t e na n c e c o s t s a r e $ 1 , 0 0 0 a y e a r f o r e a c h h y d r o d yn a m i c s e p a r a t o r a n d $170 a year for each st o r m d r a i n t r a s h c a p t u r e i n s e r t . MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 1 2 0 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 6 1 , 8 5 0 $ 6 1 , 8 5 0 92 0 0 - C o n t r a c t S e r v i c e s $ 2 8 8 , 1 5 0 $ 2 8 8 , 1 5 0 94 0 0 - I m p r o v e m e n t s $ 7 0 5 , 0 0 0 $ 7 0 5 , 0 0 0 TO T A L $1 , 0 5 5 , 0 0 0 $1,055,000 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 10 0 1 - G e n e r a l F u n d $ 1 , 0 0 0 , 0 0 0 $ 1 , 0 0 0 , 0 0 0 23 0 2 - M e a s u r e D $ 4 5 , 0 0 0 $ 4 5 , 0 0 0 23 0 4 - L o c a l R e c y c l i n g P r o g . $ 1 0 , 0 0 0 $ 1 0 , 0 0 0 TO T A L $1 , 0 5 5 , 0 0 0 $1,055,000 AN N U A L O P E R A T I N G I M P A C T $1 1 , 3 5 0 $1 1 , 3 5 0 $1 1 , 3 5 0 $1 1 , 3 5 0 St r e e t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 81 Nu m b e r – S T N E W 5 DU B L I N B O U L E V A R D P A V E M E N T R E H A B I L I T A T I O N Program – STREETS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r p a v e m e n t r e h a b i l i t a t i o n o f D u b l i n B o u l e v a r d b e t w e e n S c a r l e t t D r i v e a n d H a c i e n d a D r i v e . R e h a b i l i t a t i o n will include removal and re p l a c e m e n t o f e x i s t i n g f a i l e d p a v e m e n t , r e s u r f a c i n g w i t h n e w a s p h a l t , a n d i n s t a l l a t i o n o f n e w p a v e m e n t s t r i p i n g . T h e p r o j e c t wi l l a l s o i n c l u d e i n s t a l l a t i o n o f n e w c u r b ra m p s , o r u p g r a d e o f e x i s t i n g c u r b r a m p s , to c o m p l y w i t h A m e r i c a n s w i t h D i s a b i l i t i e s A c t s t a n d a r d s . O n A p r i l 4 , 2 0 1 7 , t h e C i t y C o u n c i l a u t h o r i z e d t h e f i l i n g o f a n ap p l i c a t i o n t o t h e M e t r o p o l i t a n T r a n s p o r t a t i o n C o m m i s s i o n ( M T C ) f o r f e d e r a l f u n d i n g t h r o u g h t h e O n e B a y A r e a G r a n t L o c a l S t r e e t s and Roads (OBAG-LSR) pr o g r a m . I n N o v e m b e r 2 0 1 7 , M T C a p p r o v e d O B A G - L S R f u n d i n g o f $ 6 6 1 , 0 0 0 f o r t h e D u b l i n B o u l e v a r d Pa v e m e n t R e h a b i l i t a t i o n p r o j e c t . The OBAG-LSR funding re q u i r e s 1 1 . 4 7 % l o c a l f u n d i n g , w h i c h i s p r o v i d ed b y M e a s u r e B L o c a l S t r e e t s a n d R o a d s f u n d s. T h i s p r o j e c t i s a p a r t o f t h e C i t y o f D u b l i n p a v e m e n t m a n a g e m e n t pr o g r a m a n d i s c o m p l e m e n t a r y t o 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 ( C I P S T 0 1 1 7 ) . T h i s p r o j e c t w i l l p r o t e c t t h e s u b s t a n t i a l in v e s t m e n t t h e C i t y h a s i n t h e p u b l i c st r e e t s y s t e m . AN N U A L O P E R A T I N G I M P A C T : N o n e MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 2 9 , 7 4 5 $ 2 9 , 7 4 5 92 0 0 - C o n t r a c t S e r v i c e s $ 1 1 0 , 5 0 0 $ 1 1 0 , 5 0 0 94 0 0 - I m p r o v e m e n t s $ 5 8 2 , 0 0 0 $ 5 8 2 , 0 0 0 95 0 0 - M i s c e l l a n e o u s $ 1 4 , 5 7 2 $ 1 4 , 5 7 2 TO T A L $7 3 6 , 8 1 7 $736,817 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 22 0 2 - F e d e r a l T r a n s p o r t a t i o n Gr a n t $ 6 6 1 , 0 0 0 $ 6 6 1 , 0 0 0 22 0 4 - M e a s u r e B S a l e s T a x - Lo c a l S t r e e t s F u n d (A C T C ) $ 7 5 , 8 1 7 $ 7 5 , 8 1 7 TO T A L $7 3 6 , 8 1 7 $736,817 AN N U A L O P E R A T I N G I M P A C T St r e e t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 82 Nu m b e r – S T N E W 6 IN T E L L I G E N T T R A N S P O R T A T I O N S Y S T E M U P G R A D E – CO N N E C T E D / A U T O N O M O U S V E H I C L E AN D S A F E T Y I M P R O V E M E N T S Program – STREETS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r i m p r o v e m e n t s t o t h e C i t y ' s t r a n s p o r t a t i on s y s t e m u s i n g e m e r g i n g t e c h n o l og i e s , s u c h a s s u p p o r t f o r c o n ne c t e d a n d a u t o n o m o u s v e h i c l e s . Th e p r o j e c t i s a c o l l a b o r a t i v e e f f o r t o f t h e C i t y o f D u b l i n a n d t h e M e t r o p o l i t a n T r a n s p o r t a t i o n C o m m i s s i o n ( M T C ) . T h e s y s t e m i mprovements will be completed bo t h b y t h e C i t y a n d b y M T C . M T C ' s w o r k i s f u n d e d w i t h a $ 3 8 5 , 0 0 0 f e d e r a l g r a n t t h r o u g h M e t r op o l i t a n T r a n s p o r t a t i o n C o m m i s s i o n 's Innovative Deployments to En h a n c e A r t e r i a l s ( I D E A ) C h a l l e n g e G r a n t P r o g r a m . T h e f u n d i n g so u r c e f o r t h e M T C w o r k i s s h o w n as " O t h e r " b e c a u s e M T C p r o j e c t costs will be funded directly by M T C . Tr a n s p o r t a t i o n s y s t e m i m p r ov e m e n t s w i l l i n c l u d e : - Co n n e c t e d V e h i c l e S o f t w a r e : T h i s s o f t w a r e w il l i n t e g r a t e w i t h t h e C i t y ' s c e n t r a l t r a f f i c m a n a g e m e n t s y s t e m t o b r o a d c a s t r e a l - t i me traffic signal information to tr a n s i t v e h i c l e s a n d o t h e r m o t o r i s t s . - Sh a r e d A u t o n o m o u s V e h i c l e C o m m u n i c a t i o n s : Th i s s y s t e m w i l l p r o v i d e f o r t h e i n t e g r a t i o n of S h a r e d A u t o n o m o u s V e h i c l e s ( S A V ) w i t h the City's traffic signal co n t r o l l e r s . L i v e r m o r e A m a d o r V a l l e y T r a n s i t Au t h o r i t y w i l l b e t e s t i n g S A V s o n p u b l i c st r e e t s i n t h e C i t y o f D u b l i n . T h e s e S A V s will be deployed in the vicinity of t h e D u b l i n / P l e a s a n t o n B A R T S t a t i o n . T h e pr o j e c t w i l l a l l o w f o r t h e S A V s t o c o m m u n i c a te a n d i n t e r f a c e w i t h t h e C i t y ' s t r a f f i c signal controllers. - Fu t u r e p h a s e s o f t h e p r o j e c t m a y i n c l u d e v u ln e r a b l e r o a d u s e r p r o t e c t i o n s y s t e m s , w h i c h d e t e c t p e d e s t r i a n s a n d b i c y c l i s t s i n o r n e a r s i g n a l i z e d i n t e r s e c t i o n s , a n d pa s s i v e b i c y c l e a n d p e d e s t r i a n d e t e c t i o n , w h i c h d e t e c t s p e d e s t r i a n s a n d b i c y c l i s t s o n t r a i l s b e f o r e r e a c h i n g a n i n t e r s e c t i o n i n o r d e r t o r e d u c e t h e w a i t t i m e a t t h e si g n a l i z e d c r o s s i n g . F u n d i n g f o r t h e f u t u r e p h a s e s m a y b e p r o v i d ed b y o t h e r a g e n c i e s o r t h r o u g h g r a n t f u n d s , w h i c h a r e n o t i n c luded in the project budget at th i s t i m e . AN N U A L O P E R A T I N G I M P A C T : N o n e MA N A G I N G DE P A R T M E N T : Pu b l i c Wo r k s 20 1 8 - 2 0 2 3 C A P I T A L I M P R O V E M E N T P R O G R A M ES T I M A T E D C O S T S PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 91 0 0 - S a l a r i e s & B e n e f i t s $ 1 2 , 1 4 0 $ 1 2 , 1 4 0 92 0 0 - C o n t r a c t S e r v i c e s $ 1 2 2 , 0 0 0 $ 1 2 2 , 0 0 0 94 0 0 - I m p r o v e m e n t s $ 3 7 5 , 8 6 0 $ 3 7 5 , 8 6 0 TO T A L $5 1 0 , 0 0 0 $510,000 St r e e t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 83 FU N D I N G S O U R C E PR I O R YE A R S 20 1 7 - 2 0 1 8 BU D G E T 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 - 2 0 2 3 FUTURE YEARS TOTALS 22 0 1 - S t a t e G a s T a x $ 1 2 5 , 0 0 0 $ 1 2 5 , 0 0 0 99 9 7 - O t h e r $ 3 8 5 , 0 0 0 $ 3 8 5 , 0 0 0 TO T A L $5 1 0 , 0 0 0 $510,000 AN N U A L O P E R A T I N G I M P A C T St r e e t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 84 Th i s p a g e i n t e n t i o n a l l y l e f t b l a n k Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 85 FU T U R E P R O J E C T S Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 86 Th i s p a g e i n t e n t i o n a l l y l e f t b l a n k Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 87 LO C A T I O N M A P Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 88 Nu m b e r – S - 0 1 CI T Y E N T R A N C E S I G N M O D I F I C A T I O N S Pr o g r a m – F U T U R E P R O J E C T S PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e i n s t a l l a t i o n o f C i t y e n t r a n c e s i g n s a t t h e f o l l o w i n g t w o lo c a t i o n s : F a l l o n R o a d a t D u b l i n B o u l e v ard and at Dublin Boulevard at t h e e a s t e r n c i t y l i m i t . C u r r e n t l y t h e r e a r e n o m e d i a n s a t t h es e l o c a t i o n s o n w h i c h t o i n s t a l l t h e s i g n s . T h e n e w s i g n s w i l l c o n f o r m t o t h e C i t y o f D u b l i n St r e e t s c a p e M a s t e r P l a n a n d w i l l m a t c h t h e e x i s t i n g g r a n it e m o n u m e n t s i g n s c u r r e n t l y i n s t a l l e d w i t h i n t h e C i t y . ES T I M A T E D C O S T S : $ 1 5 0 , 0 0 0 MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s Nu m b e r – S - 0 2 EA S T E R N D U B L I N T R A F F I C I M P A C T F E E Pr o g r a m – FUTURE PROJECTS PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d c on s t r u c t i o n 2 4 p r o j e c t s b e i n g p a r t i a l l y f u n d e d b y t h e E a s t e r n D u b l i n T r a f f i c I m p a c t F ee (EDTIF) program. Th e C i t y C o u n c i l e s t a b l i s h e d t h e E D T I F p r o g r a m o n J a n u a r y 9 , 1 9 9 5 a n d a d o p t e d t h e m o s t r e c e n t u p d a t e o n M a r c h 1 6 , 2 0 1 0 . T h i s p r oject does not in c l u d e c o m p l e t e d E D T I F p r o j e c t s , c u r r e n t p r o j e c t s t h a t a r e i n d i v i du a l C I P p r o j e c t s , o r c u r r e n t p r oj e c t s t o b e c o n s t r u c t e d b y d evelopers. EDTIF pr o j e c t s w i t h i n t h e f i v e - y e a r c a p i t a l i m p r o v e m e n t p r o g r a m a r e : S T 09 1 1 D o u g h e r t y R o a d I m p r o v e m e n t s - S i e r r a L a n e t o N o r t h C i t y Limit; ST1012 Du b l i n B o u l e v a r d I m p r o v e m e n t s - S i e r r a C o u r t t o D u b l i n C o u r t ; S T 01 1 6 T a s s a j a r a R o a d R e a l i g n m e n t an d W i d e n i n g ; S T N E W 1 T a s s a j a r a Road Im p r o v e m e n t s - N o r t h D u b l i n R a n c h t o S h a d o w H i l l s ; a n d S T 0 2 1 6 D u b l i n B o u l e v a r d E x t e n s i o n . ES T I M A T E D C O S T S : $ 5 4 , 4 1 0 , 0 0 0 MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 89 Nu m b e r – S - 0 3 WE S T E R N D U B L I N T R A F F I C I M P A C T F E E Pr o g r a m – F U T U R E P R O J E C T S PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d c on s t r u c t i o n o f e i g h t p r o j e c t s b e i n g p a r t i a l l y fu n d e d b y t h e W e s t e r n D u b l i n T r a f f i c I m pact Fee (WDTIF) pr o g r a m . T h e C i t y C o u n c i l a d o p t e d a n u p d a t e t o t h e W D T I F o n S e p t e m be r 6 , 2 0 1 6 . T h e W D T I F p r o g r a m in c l u d e s a t o t a l o f n i n e p r o j ects, however on e p r o j e c t , S T 0 8 1 5 – A m a d o r P l a z a R o a d B i c y c l e a n d P e d e s t r i a n I m pr o v e m e n t s , i s w i t h i n t h e f i v e - y e a r c a p i t a l i m p r o v e m e n t p r o g r a m. ES T I M A T E D C O S T S : $ 1 2 , 5 4 0 , 0 0 0 MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s Nu m b e r – P - 0 1 DU B L I N H E R I T A G E P A R K A N D M U S E U M S Pr o g r a m – F U T U R E P R O J E C T S PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d c o n s t r u c t i o n o f f u t u r e ph a s e s a t t h e D u b l i n H e r i t a g e P a rk a n d M u s e u m s . O n A u g u s t 1 5 , 2017, the City Council di r e c t e d S t a f f t o e n g a g e t h e H e r i t a g e a n d C u lt u r a l A r t s C o m m i s s i o n t o r e v i e w t h e D u b l i n H i s t o r i c P a r k M a s t e r P l a n , i n c l u d i n g p r eviously planned phases. Th i s p r o j e c t i s s u b j e c t t o c h a n g e u p o n c o m p l e t i o n o f t h e r e v i e w o f t h e D u b l i n H i s t o r i c P a r k M a s t e r P l a n . ES T I M A T E D C O S T S : $ 9 , 0 0 0 , 0 0 0 MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e r e n o v a t i o n o f th e D u b l i n S p o r t s G r o u n d s l o c a t e d a t D u b l in B o u l e v a r d a n d C i v i c P l a z a P h a s e 5 ( a p p r oximately 180,000 sq u a r e f e e t , w e s t o f S o c c e r F i e l d # 3 ) a n d i n c l u d e s i n s t a l l a t i o n o f a s a n d c h a n n e l d r a i n a g e s y s t e m , i r r i g a t i o n u p g r a d e s a n d n e w turf. The project is subject to c h a n g e u p o n c o m p l e t i o n o f a n u p d a t e t o t h e D u b l i n S p o r t s G r o u n d s M a s t e r P l a n . ES T I M A T E D C O S T S : $ 2 , 0 0 0 , 0 0 0 MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s Nu m b e r – P - 0 2 DU B L I N S P O R T S G R O U N D S – P H A S E 5 R E N O V A T I O N Pr o g r a m – F U T U R E P R O J E C T S Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 90 Nu m b e r – P - 0 3 CR O A K N E I G H B O R H O O D P A R K W E S T Pr o g r a m – F U T U R E P R O J E C T S PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d c o n s t r u c t i o n o f a 5 . 0 - ac r e n e i g h b o r h o o d p a r k t o s e r v e n e w d e v e l o p m e n t i n E a s t e r n D u b l i n. The park will be de s i g n e d i n a c c o r d a n c e w i t h t h e N e i g h b o r h o o d P a r k S t a n d a r d s c o n t ai n e d i n t h e P a r k s a n d R e c r e a t i o n M a s t e r P l a n . T h i s p r o j e c t a s sumes that the land fo r t h e p a r k w i l l b e d e d i c a t e d b y t h e d e v e l o p e r i n e x c h a n g e f o r c r e d i t t o w a r d P u b l i c F a c i l i t y Fe e s f o r N e i g h b o r h o o d P a r k L a n d . Based on de v e l o p m e n t p r o j e c t i o n s i t i s a n t i c i p a t e d t h a t d e s i g n an d c o n s t r u c t i o n w i l l o c c u r b e y o n d t h e C I P t i m e f r a m e . ES T I M A T E D C O S T S : $ 3 , 6 0 0 , 0 0 0 MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d c o n s t r u c t i o n o f a 5 . 5 - a c re n e i g h b o r h o o d p a r k t o s e r v e n e w d e v e l o p m e n t i n E a s t e r n D u b l i n. The park will be de s i g n e d i n a c c o r d a n c e w i t h t h e N e i g h b o r h o o d P a r k S t a n d a r d s c o n t a i ne d i n t h e P a r k s a n d R e c r e a t i o n Ma s t e r P l a n . T h i s p r o j e c t a s sumes that the land fo r t h e p a r k w i l l b e d e d i c a t e d b y t h e d e v e l o p e r i n e x c h a n g e f o r c r e d i t t o w a r d P u b l i c F a c i l i t y Fe e s f o r N e i g h b o r h o o d P a r k L a n d . Based on development pr o j e c t i o n s i t i s a n t i c i p a t e d t h a t d e s i g n a n d c on s t r u c t i o n w i l l o c c u r b e y o n d t h e C I P t i m e f r a m e . ES T I M A T E D C O S T S : $ 3 , 9 6 0 , 0 0 0 MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d c on s t r u c t i o n o f 1 2 . 2 5 a c r e s o f a n a t u r e p a r k a n d o p e n s p a c e t h a t w i l l b e d e v e l o p e d i n partnership with Zone 7 Wa t e r A g e n c y t o s e r v e t h e g r o w i n g p o p u l a t i o n i n D u b l i n . T h e p a r k si z e c o u l d i n c r e a s e t o o v e r 2 0 ac r e s o f u s a b l e p a r k l a n d w h e n combined with adjacent Zo n e 7 W a t e r A g e n c y p r o p e r t y . T h e p a r k w i l l b e d e s i g n e d i n a c c o rd a n c e w i t h t h e I r o n H o r s e N a t u r e P a r k a n d O p e n S p a c e M a s t e r P l an. The City has al r e a d y a c q u i r e d t h e 1 2 . 2 5 a c r e s a n d t h e b a l a n c e o f t h e p a r k l a n d w o u l d b e a c c e s s i b l e t h r o u g h a n e a s e m e n t a n d o p e r a t i o n a l a g r e e m ent with Zone 7 Water Ag e n c y . B a s e d o n d e v e l o p m e n t p r o j e c t i o n s i t i s a n t i c i p a t e d t h a t d e s i g n a n d c o n s t r u ct i o n w i l l o c c u r b e y o n d t h e C I P t i m e f r a m e . ES T I M A T E D C O S T S : $ 6, 8 0 2 , 0 0 0 MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s Nu m b e r – P - 0 4 CR O A K N E I G H B O R H O O D P A R K E A S T Pr o g r a m – F U T U R E P R O J E C T S Nu m b e r – P - 0 5 IR O N H O R S E N A T U R E P A R K A N D O P E N S P A C E Pr o g r a m – F U T U R E P R O J E C T S Fu t u r e P r o j e c t s Ci t y o f D u b l i n C a p i t a l I m p r o v e m e n t P r o g r a m 2 0 1 8 - 2 0 2 3 Page 91 Nu m b e r – P - 0 6 EM E R A L D G L E N R E C R E A T I O N A N D AQ U A T I C C O M P L E X - P H A S E 2 Pr o g r a m – F U T U R E P R O J E C T S PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d c o n s t r u c t i o n o f t h e f i na l p h a s e o f t h e E m e r a l d G l e n R e c r e a t i o n a n d A q u a t i c C o m p l e x ( k n own as The Wave). Amenities ma y i n c l u d e a c o m m u n i t y r o o m a n d g y m n a s i u m sp a c e . I t i s a n t i c i p a t e d t h e d e s i g n a n d c o n s t r u c t i o n w i l l o c c u r b e y o n d t h e C I P t i m e f r a m e . ES T I M A T E D C O S T S : $ 1 5 , 3 3 0 , 0 0 0 MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s Nu m b e r – P - 0 7 WA L L I S R A N C H C O M M U N I T Y P A R K – P H A S E 2 Pr o g r a m – F U T U R E P R O J E C T S PR O J E C T DE S C R I P T I O N Th i s p r o j e c t p r o v i d e s f o r t h e d e s i g n a n d c o n s t r u c t i o n o f t h e f i na l 3 . 9 9 - a c r e c o m m u n i t y p a r k p a r c e l i n t h e W a l l i s R a n c h d e v e l o p m ent. The parcel is bo u n d e d b y W a l l i s R a n c h D r i v e , R u t h e r f o r d D r i v e , a n d T a s s a j a r a Cr e e k . T h e P h a s e 1 p r o j e c t c o n s i s t e d o f d e v e l o p m e n t o f t h e t w o park parcels, which to t a l 4 . 8 6 a c r e s a d j a c e n t t o T a s s a j a r a R o a d . U p o n c o m p l e t i o n o f P h a s e 2 , t h e c o m m u n i t y p a r k w i l l b e a t o t a l o f 8 . 8 5 a c r e s o n t hree separate parcels. Th e p a r k w i l l b e d e s i g n e d i n a c c o r d a n c e w i t h t h e C o m m u n i t y P a r k St a n d a r d s c o n t a i n e d i n t h e P a r k s a n d R e c r e a t i o n M a s t e r P l a n . T his project assumes th a t t h e l a n d f o r t h e p a r k w i l l b e d e d i c a t e d b y t h e d e v e l o p e r i n e x c h a n g e f o r c r e d i t t o w a r d P u bl i c F a c i l i t y F e e s f o r N e i g h b o r h o od Park Land. Based on d e v e l o p m e n t p r o j e c t i o n s i t i s a n t i c i p a t e d t h a t d e s i g n a n d c o n s t r u c t i o n w i l l o c c u r b e y o n d t h e C I P t i m e f r a m e . ES T I M A T E D C O S T S : $ 2 , 8 7 2 , 0 0 0 MA N A G I N G DE P A R T M E N T : Pu b l i c W o r k s PR O J E C T D E S C R I P T I O N Th i s p u b l i c a r t p r o j e c t w i l l b e f e a t u r e d a t D u b l i n H e r i t a g e P a r k , l o c a t e d a t t h e c o r n e r o f D u b l i n B o u l e v a r d a n d D o n l o n W a y . O n August 15, 2017, th e C i t y C o u n c i l d i r e c t e d S t a f f t o e n g a g e t h e H e r i t a g e a n d C u l t u r al A r t s C o m m i s s i o n t o r e v i e w t h e D u b l i n H i s t o r i c P a r k M a s t e r P lan. This project is de p e n d e n t u p o n , a n d s u b j e c t t o c h a n g e u p o n , c o m p l e t i o n o f t h e r e v i e w of t h e D u b l i n H i s t o r i c P a r k M a s t e r P l a n b y t h e H e r i t a g e a n d Cultural Arts Co m m i s s i o n . T h e p r o j e c t b u d g e t i s b a s e d o n P u b l i c A r t I n - L i e u c o n t ri b u t i o n r e q u i r e d b y S c h a e f e r Ra n c h D e v e l o p m e n t A g r e e m e n t . It is anticipated th e d e s i g n a n d c o n s t r u c t i o n w i l l o c c u r b e y o n d t h e C I P t i m e f r a m e . ES T I M A T E D C O S T S : $ 5 0 0 , 0 0 0 MA N A G I N G D E P A R T M E N T : Pa r k s & C o m m u n i t y S e r v i c e s Nu m b e r – P - 0 8 PU B L I C A R T – H E R I T A G E P A R K Pr o g r a m – F U T U R E P R O J E C T S Th i s p a g e i n t e n t i o n a l l y l e f t b l a n k ATTACHMENT 2 RESOLUTION NO. - 18 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN * * * * * * * * * ADOPTING THE FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM 2018 – 2023 WHEREAS, each year the City Council adopts or updates the Five-Year Capital Improvement Program, which addresses the City’s public infrastructure and facility needs in the following areas: General Improvements, Parks, Streets, and Future Projects; and WHEREAS, the City Manager has presented the Proposed Five-Year Capital Improvement Program 2018-2023; and WHEREAS, the Planning Commission has reviewed the proposed projects included in the Proposed Five-Year Capital Improvement Program 2018-2023 and has determined the public works projects to be constructed are in conformance with the City of Dublin General Plan; and WHEREAS, the Parks and Community Services Commission and the Heritage and Cultural Arts Commission have reviewed the Proposed Five-Year Capital Improvement Program 2018-2023 and provided input regarding the projects within their purview; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby take the following actions: 1. The City Council of the City of Dublin does hereby adopt the Proposed Five-Year Capital Improvement Program 2018-2023; and 2. The items scheduled for implementation in Fiscal Year 2018-19 and 2019-20 shall be included in the Capital Budget of the City’s Proposed Budget for Fiscal Years 2018-19 and 2019-20. PASSED, APPROVED AND ADOPTED this 15th day of May, 2018 by the following vote: AYES: NOES: ABSENT: ABSTAIN: ______________________________ Mayor ATTEST: _________________________________ City Clerk