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Item 4.09 G&O and CIP Schedule
CITY CLERK File # ^0~~-~^ AGENDA STATEMENT CITY COUNCIL MEETING DATE: September 16, 2008 SUBJECT: ATTACHMENTS: RECOMMENDATION: FINANCIAL STATEMENT: Fiscal Year 2008-2009 Goals & Objectives Status Report &CIP Schedule Prepared by: Joni L. Pattillo, City Manager 1. Goals & Objectives Status Report 2. Capital Improvement Program Schedule Receive the Report None DESCRIPTION: On June 26, 2008, the City Council adopted the Goals & Objectives Program for Fiscal Year 2008-2009. In order to keep the City Council abreast of Staff progress towards the objectives assigned by the City Council, Staff has prepared a bi-monthly status report for the period ending August 31, 2008. As of that date, a total of 5 of 102 (4.90%) high priority objectives have been completed. In addition, there are 14 objectives over which the City does not currently have any control or are multi-year projects. As the removal of these objectives from the total count provides a more accurate reflection of the progress made on high priority objectives, they are being removed from the count; therefore, a total of 5 out of 88 (5.68%) high priority objectives have been completed as of August 31, 2008. In June 2008, the City Council approved a Five Year Capital Improvement Program (CIP) for Fiscal Years 2008-2013 and appropriated funds for Fiscal Year 2008-2009. The attached CIP schedule lists 41 projects that received funding in Fiscal Year 2008-2009. The schedule shows the status for each project and also identifies an estimated start and completion date. The schedule only includes a time frame for those projects that are funded in Fiscal Year 2008-2009. Subsequent phases and future projects included in the Five Year CIP, but not funded in Fiscal Year 2008-2009, are not listed on the schedule. An additional schedule has been included in this update, which provides more detailed information for the Eastern Dublin Arterial Street Improvements project. COMPLETE HIGH PRIORITY OBJECTIVES 1. Evaluate benefits of Tri-Valley Transportation Council participation. (Intergovernmental Relations Section - G&O LC.2) 2. Briefings to the Planning Commission regarding proposed significant redevelopment, which would include site and/or land uses, within the Downtown Planning Area. (Planning Section - G&O ILA.10) ------------------------------------------------------------------------------------------------------------- COPIES TO: Page 1 of 2 ITEM NO. • 3. Work with ABAG to ensure that the Regional Housing Needs Allocation process addresses City of Dublin housing needs in an equitable manner. (Housing Section - G&O II.B.2) 4. Facilitate the selection of public art for three (3) Private Development projects. (Heritage & Cultural Arts Section - G&O III.B.2) 5. Increase commercial organics recycling participation by 10 businesses. (Waste Management Section G&O IV.E.3) OBJECTIVES REMOVED FROM THE BASE COUNT Multi year Objectives 1. Implement recommendations from the Civic Center Workspace Programming Study. (G&O I.A.4) 2. Work with property owners in Santa Rita area to identify new office uses/users. (G&O ILE.S) 3. Work with property owners at the Promenade to identify development opportunities. (G&O ILE.8) 4. Undertake development of design and construction documents for Emerald Glen Recreation and Aquatic Complex. (G&O III.A.6) 5. Implement a self study and peer review for the Phase II Museum Assessment Program -Public Dimension Assessment for the Dublin Heritage Center. (G&O III.B.S) Objectives outside City Control 6. Work with the Dublin Unified School District and Dublin Partners in Education to develop a Local Government Career Day. (G&O LA.3) 7. Keep School District Administrators and Principals informed of City news (i.e., Annual Newsletter, Housing Newsletter, etc.). (G&O I.D.4) 8. Implement residential planned development and investigate opportunities to create a new village in Eastern Dublin Transit Center. (G&O II.A.1) 9. Complete Parks Reserve Forces Training Area (Camp Parks) General Plan and Specific Plan Amendments. (G&O ILA.2) 10. Complete Scarlett Court Specific Plan. (G&O ILA.S) 11. Participate in 2010 Census. (G&O II.A.7) 12. Facilitate the selection of public art as a condition of approval for two (2) Private Development projects. (G&O III.B.1) 13. Conduct assessment of the storm drain system and develop an appropriate replacement schedule. (G&O V.A.4) 14. As part of the GPA for Parks RFTA, evaluate alternatives for a Central Parkway extension through Dougherty Road and interface options to the planned Scarlett Drive Extension. 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Q~ ~ Q ~ W a ~ O ~ ~~d ~ ~ ~ Z ~4 O Z ~ O Z Z O Z U , Z p0 W ~ f- W Q J a ~ p o Q~ ° O 0 N 0 ~ 0 ~ °o _ ~~ o Q Q Q Q O V Ste" ~ V ~.' G"r ~ ~ ~ ~ W Q ti Q ti ti ~ p W ~ Q ~ O ' o0 [~ ~ p O [~ v'~ ~ 0 N 0 N 0 O 0 O 0 N 0 0 O 0 ~ C]., s.. ~ Q N Q ~ ~ W fn ¢ ,~ ,~ ,~ ~ ~ ~ ~-, CL) F-' ~ ti ~ H o 3 ~ ~ o `~ ~ -o ~ cv y U -b ' I-ti ~" "C L: ~ cd cn y ~ •o ~ ~ o ~ a~ o w ~ ~ ~ " Q °' ~ ~ ~' ~ ~ ~ ~ ~ ono o ~ ~ °' • ~, y ~ a ~ ~ ~ o'Q ~ w ~ ~ b ~~°'~ ~ H o ~ F4 0'° •~ •~ .~ . a i W o 0 0 ~ ~ ~ ° ~ ~ v ~ ~ ~ ~ `~ ° ' ~ ~ ~ Y • ~ ~ ~ C7 ~ ~ -~ ~ o ~ ... ~ ~ ~ ~ ~ ° o ~, o ~ ~, ~. ~ ~ ~ O o ~`~ c~ o ~ ~ ~ ~ ~ ~ ~ ~ o . ,y ~ ° ,~ ~, ~. ~ 0 U . ~ ' : W Q" N O O `~ ° ~ f1 ~ ~ at9 S~ . it U 3 ~ ~ ~ °~ O ~ O ~ ~ -' yC + w.~ ~ O 3Q.~ L ~ O ~-- ¢~.~ .. , ~v~ . . v~ w Q ~ oo Q oo ~ ~ ~ w U o0 00 ~ ~n o0 W 0 o 0 o Z 0 o 0 0 0 0 o o Z o o 0 0 0 0 0 0 0 0 } N N Q N N N N Q N N N N N ~ Z w ~ w Z ~ ~ ~ O W Q ZZ U via ° ° W OQ o 0 0 o w H ~ o 0 0 0 0 W W . ~ o 0 0 0 d o 0 0 0 0 a~ ~ a ~ a ~ d W f- ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ v w.. z v Z w ~ w 4 --~ ~ m ~ O m Z~ O D .. 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Y N ~ E Q O :° o ~ C U U~ C `° ~~ o> _~ m 3 ~ w U c o 3 ~ a~ M m~ °'~ O ~ in ~ ~, ~ Q E m wv° .~ 'N z vcn L ~a N ii N ii C ivv ° ~~ ¢~ ~ C ~ ~ a N °' ¢ ~ c m v 0 a~ ~ ~ ~ N ~ M O ti ~ N O C Z rn rn rn rn ~ rn O m O rn ~ rn O rn ~ rn ~ d _C p ~ N M ' ~ ! ~ O n W ~ O ° 'O c I i N Z TW i 2 V H H Q !~ ~ c a Q ::::: .::;;.: ~~ ::~ .:::::: ~, :::: ::::: .... .:;;;.: o ;~ : N .•; ~ 0 ',~,'. p •::::. •::::. •::::. • • Z ::: . ~ 0 N ! Q O O :~ N ~ ~ r M V) ~ ~ v LL Z ~ o . ~~ ~ a i Z Q ; m Q a~ ~ ~ o ~ g a ~ ~- a w c o € N Q ~ LL 3 7 ~ O1 ~, ~ ~ ~ a ~ ~ ~ E ~ ~ y N ~UZ V ~ ~ a ~~ ~.s O~ r~ .. O ~ ~ o ~ T V ¢ O ai ~ ~ n.: U ~ C N w ~ w ~ Q~'o Q~ C7 C7 ~ ~ LL a a W ma w~E Z Z ~~'m ~ o~ ~F~ ~U N n U N N -Np C ~_ (O ~ d f6 ~ J d ~ Z N ~ O ~ ~' ~ ¢ 7 ~ ' .O ~ w ~ ` d o c ~ ~ ~ a E ° ~ ~ Y m ~ r V ~ c < ~ a m N a~ n In m ~ o> c ~a L U N N N ~ ~ ~ C rn rn rn Z rn y C . ~ _ .-- N M [ ~ ` N .p C 7 ~~ °~ o ~ N U N U 7 .^.^.' Q N ~ ~ ~ ::~:~ .. ... 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