HomeMy WebLinkAbout2004-2009 Capital Imprv Program AGENDA STATEMENT
PLANNING COMMISSION MEETING DATE: June 22, 2004
SUBJECT:
2004-2009 Capital Improvement Program
Report prepared by: Richard Ambrose, City Manager
ATTACHMENTS:
1. Draft Resolution
2. 2004-2009 Capital Improvement Program
3. Excerpts Government Code 65401 & 65402(a)
RECOMMENDATION: Adopt Resolution finding the Public Works projects proposed for Fiscal
Year 2004-2005 within the 2004-2009 Capital Improvement Program,
and covered in the adopted General Plan to be consistent with the
General Plan
DESCRIPTION:
Government Code Sections 65401 and 65402 (a) require the Planning Commission to review public
works projects proposed for the ensuing fiscal year for their conformance with the City's adopted General
Plan.
City Staff has prepared the Five Year Capital Improvement Program (CIP) covering Fiscal Years 2004-
2009. This plan was prepared to identify the needs for major infrastructure improvements and capital
items through Fiscal Year 2009.
The Planning Commission's role is to review those major public works projects within the Capital
Improvement Program and to determine whether they are in conformance with the City's General Plan.
Not all of the Capital Items within the Capital Improvement Program are major public works projects.
Projects that are proposed for Fiscal Year 2004-2005 in the Five Year CIP include the following:
The items identified with an asterisk are items identified in the adopted General Plan and thus a part of the
Planning Commission's review.
General Improvements
Project # Project Name
93135 CTV Studio Remodel
93150 Network System Upgrade
93175 Public Safety Memorial
93190 Central Data Processing System Upgrade
93192 Gepgraphic Information System
93220 Communications System Upgrade
COPIES TO: In-house Distribution
ITEM NO. 7.1
General Improvements (Continued)
93321 E Commerce & Payment Processing
94510 Fire Fee Study Update
New Alternate EOC Fire Station 17
New Civic Center Roof Repair
New Short Term Office Space/Civic Center Modifications
Community Improvements
Project/4 Project Name
94060 Downtown Improvement Implementation
94250 Sidewalk Safety Repair Program
New Arroyo Vista Project Improvements EVA Road Repair
Parks
Project Project Name
#
95551 Cemetery Planning Study
95566 Murray Schoolhouse Exhibit Restoration
95600 ~ Emerald Glen Park *
95635 Park Play Area Renovations
95640 Dublin Ranch Neighborhood Parks *
95830 Dublin Sports Grounds Renovation
95850 Parks & Recreation Master Plan Update
95851 Fallon Sports Park *
95930 Senior Center *
N/A Emerald Glen Park Aquatic Center
N/A [ Emerald Glen Park Recreation Center
New ~ Dublin Historic Park *
Street Proiects
Project # Project Name
96061 Street Light Pole Replacement
96380 1-580 & San Ramon Road Freeway Interchange Improvements *
96400 Eastern Dublin Arterial Street Improvements *
96405 Central Parkway and Persimmon Drive Safety Improvements *
96420 1-580 & Tassajara Road Freeway Interchange Improvements *
96430 i 1-580 & Fallon Road Freeway Interchange Improvements - Phase I *
96452 Downtown Traffic Signal Equipment Replacement
96566 Traffic Signal at Dublin Boulevard and Inspiration Drive
96567 Traffic Signal at Amador Valley Boulevard and Starward Drive
96568 Traffic Signal Upgrade - Dublin Boulevard and Scarlett Drive *
96580 i Annual Street Overlay Program
96585 Annual Slurry Seal Program
96840 Scarlett Drive Iron Horse Trail Extension *
96852 Dougherty Road Improvements - Houston Place to 1-580 *
96870 St. Patrick Way - Regional Street to Golden Gate Drive *
N/A Underground Utilities - Dublin Boulevard / Dougherty Road Intersection and
Vicinity *
RECOMMENDATION:
Staff recommends that the Planning Commission review the 2004-2009 Capital Improvement Program
and adopt the attached Resolution finding that it is in con£ormanc¢ with the City's General Plan.
RESOLUTION NO. 04-
A RESOLUTION OF THE PLANNING COMMISSION
OF THE CITY OF DUBLIN
A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF DUBLIN
FINDING THAT THOSE PROJECTS COVERED IN THE ADOPTED GENERAL PLAN AS
PART OF THE 2004-2009 CAPITAL IMPROVEMENT PLAN (CIP),
OF THE CITY OF DUBLIN ARE CONSISTENT WITH THE
ADOPTED CITY OF DUBLIN GENERAL PLAN
WHEREAS, the City of Dublin has proposed a 2004-2009 CIP outlining major infrastructure
improvements through Fiscal Year 2009; and
WHEREAS, Sections 65401 and 65402 (a) of the Government Code requires that plans for major
public works for the ensuing fiscal year be submitted to the Planning Commission for review as to
conformance with the adopted City of Dublin General Plan; and
WHEREAS, this action is exempt from environmental review under State law; and
WHEREAS, the Planning Commission did review and consider the draft document and heard
recommendations at a public meeting on June 22, 2004.
NOW, THEREFORE,, BE IT RESOLVED that the Dublin Planning Commission does hereby
find that those major public works projects covered by the adopted General Plan and proposed for Fiscal
Year 2004-2005 comply with the General Plan as adopted, and said Resolution shall be submitted to the
City Council in accordance with the Government Code.
PASSED, APPROVED AND ADOPTED this 22nd day of June 2004.
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
Community Development Director
g:agcndaL2004\65402 June 22
Planning Commission Chairperson
ATTACHMENT t
Capital Improvement Program
Under Separate Cover
ATTACHMENT 2
65401. Review of public works projects for conformity with plan
If a general plan or part thereof has been adopted, within such time as may be
fixed by the legislative body, each county or city officer, department, board, or
commission, and each governmental body, commission, or board, including the
governing body of any special district or school district, whose jurisdiction lies wholly
or partially within the county or city, whose functions include recommending,
preparing plans for, or constructing, major public works, shall submit to the official
agency, as designated by the respective county board of supervisors or city council, a
list of the proposed public work recommended for planning, initiation or construction
during the ensuing fiscal year. The official agency receiving the list of proposed public
works shall list and classify all such recommendations and shall prepare a
coordinated program of proposed public works for the ensuing fiscal. Such
coordinated program shall be submitted to the county or city planning agency for
review and report to said official agency as to conformity with the adopted general plan
or part thereof.
65402. Restrictions on acquisition and disposal of real property
(a) If a general plan or part thereof has been adopted, no real property shall be
acquired by dedication or otherwise for street, square, park or other public purposes,
and no real property shall be disposed of, no street shall be vacated or abandoned,
and no public building or structure shall be constructed or authorized, if the adopted
general plan or part thereof applies thereto, until the location, purpose and extent of
such acquisition or disposition, such street vacation or abandonment, or such public
building or structure have been submitted to and reported upon by the planning
agency as to conformity with said adopted general plan or part thereof. The planning
agency shall render its report as to conformity with said adopted general plan or part
thereof within forty (40) days after the matter was submitted to it, or such longer
period of time as may be designated by the legislative body.
If the legislative body so provides, by ordinance or resolution, the provisions of
this subdivision shall not apply to: (1) the disposition of the remainder of a larger
parcel which was acquired and used in part for street purposes; (2) acquisitions,
dispositions, or abandonments for street widening; or (3) alignment projects, provided
such dispositions for street purposes, acquisitions, dispositions, or abandonments for
street widening, or alignment projects are of a minor nature.
ATTACHMENT