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Home My WebLink AboutItem 8.1 Five Year Capital Improvement Program (2) s CITY OF DUBLIN AGENDA STATEMENT CITY COUNCIL MEETING DATE: June 26, 1990 SUBJECT: Public Hearing: 1990-95 Five-Year Capital Improvement Program (Prepared by: City Manager) EXHIBITS ATTACHED: 1 . Resolution 2. Memorandum from Recreation Director to City Manager dated May 8, 1990 3. 1990-95 Five-Year Capital Improvement Program provided under separate cover. RECOMMENDATION: _ ) Open Public Hearing; 2) Receive Staff presentation; 3) Receive public comment; 4) Close Public Hearing and deliberate; 5) Adopt Resolution. FINANCIAL STATEMENT: Project costs for Fiscal Year 1990-91 through Fiscal Year 1994-95 are estimated at $22, 210, 21.3: The recommended project costs for Fiscal Year 1990-91 are $6,916,913. DESCRIPTION: Staff has prepared a proposed Five-Year Capital Improvement Program for the period covering 1990 through 1995. The total proposed Capital Improvement Program costs for the next five years are $22, 210, 213. This cost is broken down by program area as follows: General Improvements $ 215, 000 Community Improvements 1 ,347, 165 Parks 4,838,844 Streets 15,809, 204 Total $22,210, 213 The new Five-Year Capital Improvement Program includes not only those projects which were identified in the 1988-93 CIP, but also a number of new projects. A total of 14 new projects are proposed for the Fiscal Year 1990- 95 Capital Improvement Program. On June 18, 1990, the Dublin Planning Commission reviewed the Five-Year Capital Improvement Program and determined that it was in performance with the City's adopted General Plan. The Park and Recreation Commission reviewed those Park and Recreation facility projects included in the Parks Program of the City's CIP. The proposed projects in the Parks portion of the CIP are approximately in accordance with the Parks and Recreation Commission's recommended priorities. Staff has modified the priorities slightly to balance available funding for some projects in any given year. The City Manager's Capital Improvement Program message, which is included in the Capital Improvement Program document, explains changes, additions, and deletions in the CIP, as well as, funding for projects in more depth. It is recommended that the City Council conduct a public hearing, deliberate, and adopt the attached resolution approving the 1990-95 Capital Improvement Program. ---------------------------------------------------------------------- COPIES TO: ITEM N0. 8,%1 y RESOLUTION NO. - 90 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN *************************** ADOPTING THE 1990-95 FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM WHEREAS, the City Council is desirous of establishing a Five-Year Capital Improvement Program to address the City' s future public infrastructure needs; and WHEREAS, the City Council is desirous of reviewing the recommended 1990-95 Capital Improvement Program to assure that the City' s capital needs are addressed; and WHEREAS, the 1990-95 Capital Improvement Program has been reviewed by the Planning Commission, which found the document to be in conformance with the City' s adopted General Plan; and WHEREAS, the 1990-95 proposed park improvements have been reviewed by the Park and Recreation Commission. NOW, THEREFORE, BE IT RESOLVED that 1 ) the City Council of the City of Dublin does hereby adopt the 1990-95 Five-Year Capital Improvement Program, which is attached to and made a part hereof. 2) the items scheduled for implementation in Fiscal Year 1990-91 shall be included in the Capital Budget of the annual City Budget and Financial Plan for Fiscal Year 1990- 91 . PASSED, APPROVED AND ADOPTED this th day of June, 1990 . AYES : NOES : ABSENT: Mayor ATTEST: City Clerk TO City Manager Public Works Director FROM Recreation Director SUBJECT 1990-95 Capital Improvement Program DATE May 8 , 1990 Below you will find the priority listing that was developed by the Park and Recreation Commission for the park projects to be considered for the 1990-95 Capital Improvement Program. 1. Shannon Park Renovation 2 . Alamo Creek Park, Phase II 3 . Park & Pool Signs 4 . DHS Stadium Renovation 5. Frederiksen School Kindergarten Tot Lot 6 . Senior Center Upgrade 7. Masterplan Study - East & West Dublin 8 . DHS Baseball Fields Renovation 9. DHS Girls Athletic Fields Renovation 10 . DHS Tennis Courts Renovation (add lights) 11 . DHS Outdoor Lighting 12 . Dublin Sports Grounds, Phase I 13 . Dublin Sports Grounds, Phase II 14 . Dublin Sports Grounds, Phase III 15. Murray School Athletic Field Renovation 16 . Mape Park Renovation 17. Nielsen School Athletic Field Renovation 18 . Dublin Swim Center Bathhouse Renovation 19 . Wells-Cronin Athletic Field Renovation 20 . Frederiksen Athletic Field Renovation 21 . Dublin Elementary School Athletic Field Renovation 22 . Dougherty Hills Open Space Should you have any questions, please give me a call. • ct'O ty ® Dublin L x .,v `';; ��4'�� i�. as .?•� ti I� n . ;� a `�„"•,''. _ <�Ty.�'+; ��"F�y�R� �a�r'U .� Cyr t•$& ��4�.y\��1.;�?y R `.. ` @.i L � s `Y ass '�.K .�` .fin 4�'`^ � •o-'� t� � �� `�2"R�,�t'"tr,a`9.K�� '�.Fr� >�aL '4 �-S1,Cam,,"...a�-y Aa [__ i st �+ R�� '� �` � �'�•.c a � -,w'z.,, -�� ' ,�R- a�. ��. � RHr-L°��r � _ t,.?' •,.3 _F�.9:"^.V.. �,.�'" � �..h.�4 HT>r c`f+., f.4. +�� ,Y:.<t � ;�;h � j�.. � i . DUBLIN CIVIC CENTER Five Year Capital Improvement Program 1990 - 1995 C I T Y O F D U B L I N PROPOSED FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM 1990 - 95 JUNE 1990 Paul C. Moffatt, Mayor Georgean M. Vonheeder, Vice Mayor Peter J. Hegarty, Councilmember SUBMITTED BY Linda J. Jeffery, Councilmember Richard C. Ambrose Peter W. Snyder, Councilmember City Manager 1990-95 CAPITAL IMPROVEMENT PROGRAM TABLE OF CONTENTS PAGE CITY MANAGER'S LETTER OF TRANSMITTAL CAPITAL IMPROVEMENT PROGRAM SUMMARIES AllPrograms . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . i General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Community Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . iii . . Parks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . iv Streets . . . . . . . . . . . . . ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . v GENERAL IMPROVEMENTS Data Processing System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 COMMUNITY IMPROVEMENTS Sidewalk Safety Repair . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 CityEntrance Signs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Catch Basin Grate Replacement . . . 4 Pedestrian Signal Handicap Modifications . . . . . . . . . . . . . . . . . . . . 5 Downtown Identity Theme Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Widen Village Parkway Sidewalks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Street Name Identification Sign Replacement Program . . . . . . . . . 8 Downtown Restaurant Row Improvements . . . . . . . . . . . . . . . . . . . . . . . . 9 Downtown Street Furniture Program . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 PARKS Park & Pool Signs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 Shannon Park Renovation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 Alamo Creek Park . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 Dublin High School Football Field Renovation . . . . . . . . . . . . . . . . 14 Frederiksen Kindergarten Tot Lot . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 Senior Center Kitchen Upgrade . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 Park & Recreation Facilities Masterplan . 17 Dublin High School Baseball Field Renovation . . . . . . . . . . . . . . . 18 Dublin High School Girls Athletic Field Renovation . . . . . . . . . . 19 Dublin High School Tennis Courts . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 Dublin High School Outdoor Lighting . ... . . . . . . . . . . . . . . . . . . . . . . 21 Dublin Sports Grounds Renovation . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 Murray School Field Renovation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 Mape Park Renovation . . . . 24 Nielsen School Athletic Field & Play Area Renovation . . . . . . . . 25 Dublin Swim Center Bathhouse Renovation . . . . . . . . . . . . . . . . . . . . . 26 Wells-Cronin Athletic Field Renovation . . 27 Frederiksen School Athletic Field Renovation . . . . . . . . . . . . . . . . 28 Dublin School Athletic Field & Play Area Renovation . . . . . . . . . 29 STREETS Annual Street Overlay Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 Dougherty Road Bike Path . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 San Ramon Road Phase IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 I-580/I-680 Ramp Widening . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 Dublin Boulevard Improvements-Donlon Way to Village Parkway . 34 Dublin Boulevard Extension-Dougherty Road East to Tract 5900 35 Dougherty Road Improvements South of SPRR . . . . . . . . . . . . . . . . . . 36 Dublin Boulevard Bridge Over Alamo Creek Bridge Repair . . . . . . 37 Street Subdrains . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 Landscape Silvergate Drive Medians — . 39 Traffic Signals - Village Parkway @ Brighton & @ Tamarack . . . 40 Downtown Street Light Additions . . . . . . . . . . . . . . . . . . . 41 New Street Parallel to and South of Dublin Boulevard . . . . . . . . 42 I-580 Offramp Improvements @ San Ramon Road . . . . . . . . . . . . . . . . . 43 Road Parallel to SPRR - Dougherty Rd to Dublin Blvd Extension 44 011 1) IC) ®'®,�9 62 CITY OF DUBLIN P.O. Box 2340, Dublin, California 94568 City Offices, 100 Civic Plaza, Dublin, California 94568 June 12, 1990 Honorable Mayor and City Councilmembers: Transmitted herewith is the Proposed Five-Year Capital Improvement Program for Fiscal Years 1990-95. The Five-Year Capital Improvement Program serves as a planning document for the City's current and short term public facility needs. A new Five-Year Program is proposed this year in order that the City may begin planning and financing those projects, which will be 'needed during the next five years. The Capital Improvement Program (CIP) must be submitted to the Planning Commission, whose responsibility is to make a `determination i regarding the CIP's conformance with the General Plan. The Park & Recreation Commission has reviewed those park facility projects included in the CIP. The recommended park and recreation facility projects closely approximate the Commission's recommended priorities. Those projects which are recommended for Fiscal Year 1990-91 are included and funded in the Fiscal Year 1990-91 Preliminary Budget.. Both documents are proposed for consideration by the City Council during the City's annual budget hearings. The total estimated cost for the Capital Improvement Program between 1990-91 and 1994-95 is estimated at $22,210,213 (1990 dollars) . This amount does not include $2,123,402 expended on projects which will not be completed by June 30, 1990. Of the total projects proposed, . $215,000 is identified for General Improvements; $1,347,165 is identified for Community Improvements; $4,838,844 is identified for i Parks; and $15,809,204 is identified for Streets. ! Fiscal Year 1990-91 For this upcoming year, $6,916,913 is proposed for Capital Projects. As shown, in the "All Program Summary", these costs will be funded by a variety of sources. The primary funding sources are the General Fund with $2,893, 075, or 42%; the Dublin Boulevard Extension Fund with $2,218,000, or 32%; Federal and State Grants with $1,262,273, or 18%; Reimbursements with $418,565, or 6%; and Measure B with $125, 000, or 2%. Of the $2,893,075 from the General Fund, $1,570,009 comes from General Fund Reserves, with the balance coming from the difference between 1990-91 General Fund Revenues and 1990-91 General Fund Operating Expenditures. The $2,218,000 . identified in the Dublin i Boulevard Extension Fund will be funded from BART loans which resulted from litigation between the City and BART. i Administration (415) 833-6650 • City Council (415) 833-6605 • Finance (415) 833-6640 • Building Inspection (415)833-6620 Code Enforcement (415) 833-6620 • Engineering (415)833-6630 • Planning (415) 833-6610 Police (415)833-6670 • Public Works (415)833-6630 • Recreation (415) 833.6645 , i i I It is important to note that the City may choose to participate in funding a Tri-Valley Animal Shelter in Fiscal Year 1990-91, which could cost the City an estimated $813,750. No funding has been included in the CIP or Preliminary Budget, because neither the amount required of the City for 1990-91, nor the most advantageous method of financing the Shelter are certain at this time. 1990-95 CIP Described below are the highlights and proposed changes in each program area: General ($215,000) The only project included in the CIP in this program area is the completion of the City's Data Processing System. For Fiscal Year 1990-91, additional equipment is provided for Police, Finance, and Economic Development to accommodate increases in staffing; and land permit software and hardware, and word processing for Community Development. In 1991-92, an Autocad Software System is proposed so that the City can computerize its base maps. Community Improvements ($1, 347, 165) The projects included in the Community Improvement CIP either improve safety or enhance community promotion and economic development in the Downtown. For the 1990-95 CIP, it is proposed that the additional Library Access Improvement Project be deleted from the CIP. Staff is recommending the deletion of this project because Target has no plans to implement its approved plan to expand its garden area, which would trigger the requirement for an access easement. New projects included in the 1990-91 Community Improvement CIP are the Downtown Street Furniture Program, which was approved as part of the Downtown Specific Plan; and the Pedestrian Signal Handicap Modifications. The timing for those projects which are proposed to be carried over from the previous CIP are approximately the same, with the exception of the Downtown Identity Theme Program. It is proposed that this project be delayed one year until 1991-92 in order that a survey might be done during 1990-91 to solicit input from downtown businesses. Parks ($4,838,844) The Parks Program for 1990-95 represents a continued effort to expand the quantity and quality of the City's park and recreational facilities, which the City has actively pursued since incorporation. Between 1987 and 1990, the City added 4 active parks, 1 open space park, and a senior citizen's center to the City's park system. The City also assumed responsibility for those recreational facilities owned by the Dublin San Ramon Services District and renovated the Dublin Swim Center and Shannon Community Center. 2 - In 1989-90, the City and Dublin Unified School District entered into an historic agreement which will facilitate the improvement of nearly every school recreational facility in the City during the next five years. This agreement will not only result in improved recreational usage by students and residents, but also improve the appearance and image of school facilities and the community. In addition to the improvement of school facilities, the renovation of Shannon Park will be completed during 1990-91. Those new projects which have been included in the Parks 1990-95 CIP include the following projects. Proposed Project Time Frame 1. Senior Center Kitchen Upgrade 1990-91 2. Park & Recreation Facilities Masterplan 1990-91 3. Dublin Sports Grounds Renovation 1991-93 4. Murray School Field Renovation 1991-93 5. Dublin Swim Center Bathhouse Renovation 1992-93 6. Wells-Cronin Athletic Field Renovation 1992-93 7. Frederiksen School Athletic Field Renovation 1993-94 8. Dublin School Athletic Field & Play Area Renovation 1994-95 The Park & Recreation Commission reviewed the Park CIP in May 1990. The CIP proposed project funding varies from the Commission's recommendations where construction phasing would better accommodate users of the facilities. It's important to note that the Commission is recommending a number of changes to last year's CIP project priority. These changes are as follows: 1. Dublin High School Tennis Courts moved from 1990-91 to 1991-92. 2. Mape Park moved from 1990-91 to 1992-93. 3. Nielsen Athletic Field Renovation moved from 1991-92 to 1993-94. The delay in the above projects is due to the inclusion of a Park & Recreation Facility Masterplan in 1990-91, the renovation of the Dublin Sports Grounds in 1991-93, and the advancement of the Murray School Field Renovation to 1991-93. Streets ($15,809,204) The 1990-95 Street CIP provides a blueprint to improve the circulation system in the City. However, the blueprint cannot be fulfilled due to the lack of available funding. As indicated in the Street CIP Summary, a total of $7, 107, 000 in Reimbursements from the development community will be required to complete certain projects in the latter year of this CIP. To date, the City has collected approximately $214, 193 in reimbursements. 3 - New projects for the 1990-95 Street CIP include: 1. Dublin Boulevard Extension - Dougherty Road East to Tract 5900 1990-91 2 . Dublin Boulevard Bridge over Alamo Creek Repair 1991-92 & 1993-94 3. Street Subdrains 1991-92 4. Road Parallel to SPRR - Dougherty Road to Dublin Boulevard Extension 1994-95 The Dublin Boulevard Extension Project can be undertaken in 1990-91, if the City is able to successfully complete current negotiations with the City of Pleasanton and the County of Alameda. The Dublin Boulevard Bridge Repair Project and the Street Subdrain Project are major maintenance projects which will help avoid greater future capital costs. The road parallel to the SPRR will improve circulation in the vicinity of the BART East Station. The 1990-95 CIP also revises project timing for several projects. Project delays are primarily due to lack of funding in the year the project was originally scheduled. Those projects with revised time frames include: 1. Dougherty Road Improvements South of SPRR 1990-91 to 1991-93 2. Landscape Silvergate Drive Medians 1990-91 to 1992-93 3 . Downtown Street Light Additions - Phase I 1992-93 to 1991-92 4. New Street Parallel to and South of Dublin Boulevard 1992-93 to 1993-95 5. I-580 Offramp Improvements @ San Ramon Road 1992-93 to 1993-95 Conclusion The 1990-95 CIP is an aggressive program to increase the City's economic vitality in the Downtown, enhance our residents leisure time and improve the City's transportation system for the future. . I would like to thank all Commission members and Staff who have been involved in the preparation of this plan and in assisting the City Council in its implementation. Respectfully submitted, Richard C. Ambrose City Manager 4 - SUMMARY 1990-95 CAPITAL IMPROVEMENT PROGRAM ALL PROGRAMS TOTAL PRIOR PROJECT COST YEARS 1990-91 1991-92 1992-93 1993-94 1994-95 General $ 391,135 $ 176,135 $ 155,000 $ 60,000 $ 0 $ 0 $ 0 Community Improvements 1,431,056 83,891 190,165 334,000 350,500 272,500 200,000 Parks 6,343,602 1,504,758 1,266,444 852,580 1,146,635 720,090 853,095 Streets 16,167,822 358,618 5,305,304 2,515,000 1,425,400 2,690,500 3,873,000 Total Cost $24,333,615 $ 2,123,402 $ 6,916,913 $ 3,761,580 $ 2,922,535 $ 3,683,090 $ 4,926,095 FINANCING * General Fund $ 9,351,445 $ 711,916 $ 2,893,075 $ 1,691,134 $ 1,881,135 $ 1,038,990 $ 1,135,195 Community Development Block Grant Fund 19,800 0 19,800 0 0 0 0 Federal Aid Urban Fund 1,080,325 0 721,325 359,000 0 0 0 Transportation Development Act (Article 3) Grant Fund 290,999 71,491 144,508 75,000 0 0 0 State Park Bond Act Fund 72,017 64,815 7,202 0 0 0 0 Park Dedication In-Lieu Fund 1,740,657 501,053 293,558 803,875 142,171 0 0 Measure B Fund 583,100 0 125,000 111,200 113,400 115,600 117,900 Measure AA Fund 631,316 473,487 0 0 157,829 0 0 SAFCO Grant Fund 100,000 90,000 10,000 0 0 0 0 Capital Project Fund (Reim- bursements) ** 7,672,076 210,640 418,565 213,371 628,000 2,528,500 3,673,000 SB 140 Fund 65,880 0 65,880 0 0 0 0 Dublin Blvd Extension Fund 2,726,000 0 2,218,000 508,000 0 0 0 Total $24,333,615 $ 2,123,402 $ 6,916,913 $ 3,761,580 $ 2,922,535 $ 3,683,090 $ 4,926,095 Less Capital Improvements (24,333,615) (2,123,402) (6,916,913) (3,761,580) (2,922,535) (3,683,090) (4,926,095) Surplus (Deficit) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 * Does not include the use of General Fund Reserves beyond Fiscal Year 1990-91. ** Of the total $7,672,076 in Reimbursements identified, the City has received or has obligated to it $556,769. If the City is unable to collect the remaining Reimbursements identified, those affected projects would require General Fund support, if available, or would have to be deferred. SUMMARY 1990-95 CAPITAL IMPROVEMENT PROGRAM GENERAL TOTAL PRIOR PROJECT COST YEARS 1990-91 1991-92 1992-93 1993-94 1994-95 1) Data Processing System $ 391,135 $ 176,135 $ 155,000 $ 60,000 $ 0 $ 0 $ 0 Total Cost $ 391,135 $ 176,135 $ 155,000 $ 60,000 $ 0 $ 0 $ 0 FINANCING General Fund $ 391,135 $ 176,135 $ 155,000 $ 60,000 $ 0 $ 0 $ 0 Total $ 391,135 $ 176,135 $ 155,000 $ 60,000 $ 0 $ 0 $ 0 Less Capital Improvements (391,135) (176,135) (155,000) (60,000) Surplus (Deficit) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 * Does not include the use of Reserves beyond Fiscal Year 1990-91. - ii - SUMMARY 1990-95 CAPITAL IMPROVEMENT PROGRAM COMMUNITY IMPROVEMENTS TOTAL PRIOR PROJECT COST YEARS 1990-91 1991-92 1992-93 1993-94 1994-95 1) Sidewalk Safety Repair $ 250,000 $ Annual $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 2) City Entrance Signs 64,311 12,400 51,911 3) Catch Basin Grate Replacement 143,745 71,491 72,254 4) Pedestrian Signal Handicap Modifications 16,000 16,000 5) Downtown Identity Theme Program 150,000 150,000 6) Widen Village Parkway Sidewalk 130,000 130,000 7) Street Name Identification Sign Replacement Program 82,000 4,000 78,000 8) Downtown Restaurant Row Improvements 445,000 222,500 222,500 9) Downtown Street Furniture Program 150,000 150,000 Total Cost $ 1,431,056 $ 83,891 $ 190,165 $ 334,000 $ 350,500 $ 272,500 $ 200,000 FINANCING General Fund $ 1,055,811 $ 12,400 $ 108,911 $ 334,000 $ 350,500 $ 50,000 $ 200,000 Transportation Development Act (Article 3) Grant 143,745 71,491 72,254 0 0 0 0 Capital Projects Fund (Reim- bursements) ** 231,500 0 9,000 0 0 222,500 0 Total $ 1,431,056 $ 83,891 $ 190,165 $ 334,000 $ 350,500 $ 272,500 $ 200,000 Less Capital Improvements (1,431,056) (83,891) (190,165) (334,000) (350,500) (272,500) (200,000) Surplus (Deficit) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 * Does not include the use of General Fund Reserves beyond Fiscal Year 1990-91. ** Of the total $231,500 in Reimbursements identified, the City has received or has obligated to it $9,000. If the City is unable to collect the remaining Reimbursements identified, those affected projects would require General Fund support, if available, or would have to be deferred. SUMMARY 1990-95 CAPITAL IMPROVEMENT PROGRAM PARKS TOTAL PRIOR PROJECT COST YEARS 1990-91 1991-92 1992-93 1993-94 1994-95 1)Park & Pool Signs $ 35,525 $ 5,050 $ 30,475 $ 0 $ 0 $ 0 $ 0 2)Shannon Park Renovation 1,077,979 877,228 200,751 3)Alamo Creek Park 364,897 346,497 18,400 4)Dublin High School Football Field Renovation 914,231 271,583 642,648 5)Frederiksen Kindergarten Tot Lot 39,305 4,400 34,905 6)Senior Center Kitchen Upgrade 19,800 19,800 7)Park & Recreation Facilities Masterplan 75,000 75,000 8)Dublin High School Baseball Field Renovation 332,060 27,025 305,035 9)Dublin High School Girls Athletic Field Renovation 217,440 217,440 10)Dublin High School Tennis Courts 196,000 196,000 11)Dublin High School Outdoor Lighting 21,600 21,600 12)Dublin Snorts Grounds Renovation 681,090 302,840 378,250 13)Murray School Field Renovation 347,310 27,105 320,205 14)Mape Park Renovation 370,855 370,855 15)Nielsen School Athletic Field & Play Area Renovatn 346,115 27,325 318,790 16)Dublin Swim Center Bath- house Renovation 50,000 50,000 17)Wells-Cronin Athletic Field Renovation 324,700 324,700 18)Frederiksen School Athletic Field Renovation 76,600 76,600 19)Dublin School Athletic Field & Play Area Renovation 853,095 853,095 Total Cost $ 6,343,602 $ 1,504,758 $ 1,266,444 $ 852,580 $ 1,146,635 $ 720,090 $ 853,095 FINANCING General Fund $ 3,446,236 $ 219,763 $ 757,948 $ 48,705 $ 846,635 $ 720,090 $ 853,095 Community Development Block Grant Fund 19,800 0 19,800 0 0 0 0 State Park Bond Act Fund 72,017 64,815 7,202 0 0 0 0 Park Dedication In-Lieu Fund 1,740,657 501,053 293,558 803,875 142,171 0 0 Measure AA Fund 631,316 473,487 0 0 157,829 0 0 SAFCO Grant Fund 100,000 90,000 10,000 0 0 0 0 Capital Project Funds (Reim- bursements) ** 333,576 155,640 177,936 0 0 0 0 Total $ 6,343,602 $ 1,504,758 $ 1,266,444 $ 852,580 $ 1,146,635 $ 720,090 $ 853,095 Less Capital Improvements (6,343,602) (1,504,758) (1,266,444) (852,580) (1,146,635) (720,090) (853,095) surplus (Deficit) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 * Does not include the use of General Fund Reserves beyond Fiscal Year 1990-91. ** Of the $333,576 in Reimbursements, the City has received or has obligated to it, the entire amount. iv SUMMARY 1990-95 CAPITAL IMPROVEMENT PROGRAM STREETS TOTAL PRIOR PROJECT COST YEARS 1990-91 1991-92 1992-93 1993-94 1994-95 1)Annual Street Overlay Program $ 1,000,000 $ Annual $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 2)Dougherty Road Bike Path 147,254 72,254 75,000 3)San Ramon Road Phase IV 2,557,000 180,413 2,376,587 4)I-580/I-680 Ramp Widening 121,668 55,834 65,834 5)Dublin Blvd Improvements- Donlon Way to Village Parkway 1,410,500 90,371 372,629 947,500 6)Dublin Blvd Extension- Dougherty Rd East to Tract 5900 2,726,000 2,218,000 508,000 7)Dougherty Rd Improvements South of SPRR 1,083,000 22,000 433,000 628,000 8)Dublin Blvd Bridge over Alamo Creek Repair 223,000 38,500 184,500 9)Street Subdrains 260,000 260,000 10)Landscape Silvergate Drive Medians 145,000 145,000 11)Traffic Signals-Village Parkway @ Brighton Drive & @ Tamarack Drive 280,400 10,000 270,400 12)Downtown Street Light Additions 235,000. 53,000 182,000 13)New Street Parallel to and South of Dublin Blvd 3,516,000 2,241,000 1,275,000 14)1-580 O£framp Improvements @ San Ramon Road 725,000 65,000 660,000 15)Road Parallel to SPRR - Dougherty Rd to Dublin Blvd Extension 1,738,000 1,738,000 Total Cost $16,167,822 $ 358,618 $ 5,305,304 $ 2,515,000 $ 1,425,400 $ 2,690,500 $ 3,873,000 FINANCING General Fund $ 4,458,263 $ 303,618 $ 1,871,216 $ 1,248,429 $ 684,000 $ 268,900 $ 82,100 Federal Aid Urban Fund 1,080,325 0 721,325 359,000 0 0 0 Transportation Development Act (Article B) Grant Fund 147,254 0 72,254 75,000 0 0 0 Measure B Fund 583,100 0 125,000 111,200 113,400 115,600 117,900 Capital Project Fund (Reim- bursements) ** 7,107,000 55,000 231,629 213,371 628,000 2,306,000 3,673,000 SB 140 Fund 65,880 0 65,880 0 0 0 0 Dublin Blvd Extension Fund 2,726,000 0 2,218,000 508,000 0 0 0 Total $16,167,822 $ 358,618 $ 5,305,304 $ 2,515 000 $ 1,425,400 $ 2,690,500 $ 3,873,000 Less Capital Improvements (16,167,822) (358,618) (5,305,304) (2,515,000) (1,425,400) (2,690,500) (3,873,000) Surplus (Deficit) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 * Does not include the use of Reserves beyond Fiscal Year 1990-91. ** Of the $7,107,000 in Reimbursements the City has received or has obligated to it $214,193. It is important to note that BART is required by the Dublin BART Extension EIR to contribute $1,000,000 toward certain roadway improvements, if the West Dublin BART station is built. If the City is unable to collect the remaining reimbursements identified, those affected projects would require General Fund support, if available, or would have to be deferred. V G N R A L I M P R O V M N T s 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY 9315 Data Processing GENERAL DESCRIPTION-LOCATION This item provides for the selection and installation of a comprehensive data processing system. The system components would address financial applications, as well as, a speicalized computer packages for use by all departments COMMENTS In prior years, the expenses for this item have financed the purchase of hardware to support Administration, Finance, Police, and Recreation. The software systems installed in prior years, included: accounting, payroll, word processing, legislative history/indexing, and Recreation Facility scheduling. In 1990- 91 , the Alameda County Sheriff's Department is installing a computer aided dispatch and police records management system. Therefore, this project only provides hardware and word processing software for this department. In 1990-91 this item includes the purchase of hardware to support Development Services (Building & Safety, Planning, Public Works), plus additional workstations to support activities in Finance, Economic Development, and Police. The planned software to be implemented in 1990-91 includes: Business Registration, Land Use Permit System, and Word Processing. 1991- 92 provides for the second phase of Development Services implementation. This will include both hardware and software to operate a geographically based mapping system. ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Machinery & Equipment $391,135 001 (GF) $176,135 $155,000 $60,000 $391,135 TOTAL --> $391,135 TOTALS --> $176,135 $155,000 $60,000 $391,135 1 - CITY OF DUBLIN, CALIFORNIA C O M M U N I T Y I M P R O V M N T s 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY 9425 Sidewalk Safety Repair COMMUNITY IMPROVEMENTS DESCRIPTION-LOCATION This project would provide for the replacement of damaged curb, gutter, and sidewalks at various locations. COMMENTS State Law provides that sidewalk repair is the responsibility of the property owner, yet cities are typically held liable for hazards associated with sidewalks in need of repair. This program reduces the City's liability exposure. The policy for the City's funding of this program is reviewed each year and may be terminated at any time. ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Design $ 10,000 001 annual $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 Survey 10,000 Inspection 10,000 Improvements 220,000 TOTAL --> $250,000 TOTALS --> annual $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 - 2 - CITY OF DUBLIN, CALIFORNIA 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY 9422 City Entrance Signs COMMUNITY IMPROVEMENTS DESCRIPTION-LOCATION This project provides for the construction of City entrance signs at the following locations: (1 ) San Ramon Road at I-580 Offramp, (2) San Ramon Road at Alcosta " �m Blvd. , (3) Dougherty Road at I-580 Offramp, (4) Village Parkway at Kimball e C �1 Ave. , and (5) Dougherty Road at the N northerly City limit line. All of these o o y signs are proposed to be lighted except pJE LAMA o nncK oP the sign at Dougherty Road at I-580, which SNANNO� p0 p�p0 will be lighted when the street °qq improvements are completed in this area. 09 u COMMENTS sao Ground signs will be placed in City right- of-way so as not to obstruct traffic sight lines. This contract was awarded in the 1989-90 Fiscal Year. The cost of the north Dougherty Road sign is being reimbursed by the adjacent developer. ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Design $ 7200 001 $12,400 $42,911 $55,311 Inspection 800 300 9,000 9,000 Improvements 56,311 TOTAL --> $64,311 TOTALS --> $12,400 $51,911 $64,311 3 — CITY OF DUBLIN, CALIFORNIA 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY 9426 Catch Basin Grate Replacement COMMUNITY IMPROVEMENTS DESCRIPTION-LOCATION This project would provide for the phased replacement of 550 existing catch basin grates with new standard bicycle grates. COMMENTS Prior to incorporation, Alameda County had modified existing catch basin grates by adding steel bars in order to make them safer for bicyclists. Over the years, many of these bars have broken loose. These grates present an ongoing maintenance and liability problem. This project is entirely funded by Transportation Development Act Article 3 Grant Funds. ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Design $ 8,080 (TDA)211 $71,491 $72,254 $143,745 Inspection 4,629 Improvements 131,036 TOTAL --> $143,745 TOTALS --> $71,491 $72,254 $143,745 - 4 - CITY OF DUBLIN, CALIFORNIA 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY new Pedestrian Signal Handicap Modifications COMMUNITY IMPROVEMENTS DESCRIPTION-LOCATION This project would remove curb barriers or relocate pedestrian push buttons at 20 locations within the City's existing traffic signal system. These improvements would provide handicap access to all the City's traffic signal system push buttons. �1 N � JY Z i BR�ONtON I 0 0 Fy O z p�E rAMA HACK P4P�' o SHANNO"O �QO P 90 P y n a" qq a OP 90 v 9 O W J HO y�f 099 OUO�,N o mmy COMMENTS �590 In Fiscal Year 1989-90, a survey of the location of pedestrian signal push buttons was undertaken at Council direction. Those able to be rectified by simply moving the button lower on the signal polls were retrofitted through the City's maintenance contract with Alameda County. The remainder, which includes new or relocated stand alone push buttons or the removal of curbs, are included in this project. ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Design $ 2,500 001 $16,000 $16,000 Inspection 1,000 Improvements 12,500 TOTAL --> $16,000 TOTALS --> $16,000 $16,000 5 - CITY OF DUBLIN, CALIFORNIA 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY Not Yet Downtown Identity Theme Program COMMUNITY IMPROVEMENTS Assigned DESCRIPTION-LOCATION This project would 1 ) establish and carry out a public sign support and framing program; 2) prepare a design for private shopping center identification pylons °,t+ 10 consistent with other theme elements in the downtown area; and 3) design and F 8 �1 construct district identification improvements at the four major intersections in the downtown area. pJE O LA MA iqA P�Pyye SNRNN°N A° o y a' Rq 9 a 9 w - `O Am y°lQ Q�1 1.580 COMMENTS These improvements were identified in the Dublin Downtown Improvement Plan approved by the City Council in 1987. This project would implement some of the larger improvements from that study. 1 ) Public Signing Program $ 56,000 2 Study for design of center entry pylons 5,000 3) Downtown entries identification 89,000 Total $150,000 ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Study $ 15,000 001 $150,000 $150,000 Design 11,000 Inspection 5,000 Improvements 119,000 TOTAL --> $150,000 TOTALS --> $150,000 $150,000 6 - CITY OF DUBLIN, CALIFORNIA 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY Not Yet Widen Village Parkway Sidewalks COMMUNITY IMPROVEMENTS Assigned Dublin Boulevard to Amador Valley Boulevard DESCRIPTION-LOCATION This project would widen the sidewalk on both sides of Village Parkway between Dublin Boulevard and Amador Valley Boulevard from its present 4-1/2 feet to 8 feet. °�, g N f O e s 9qCN1Ory x i HEAP pJE LAMA HACK SHANNON O t1P00 O P y n a Nq 9 i OP �O Y 9 V W COMMENTS A q p13 0`,110� O TTZ Most of the sidewalks in the downtown area SE° are presently 8 feet wide. The 4-1/2 foot sidewalk is a residential standard for areas where a high volume of pedestrian use is not expected. This segment of Village Parkway allows parking directly in front of a large number of small retail businesses. Pedestrian use of this sidewalk is made more difficult because of obstructions typically found in a downtown area such as bus benches, sign posts, and fire hydrants. The City presently has 8 feet of right-of-way from the curb face on both sides of the street. ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Engineering $ 11,000 001 $130,000 $130,000 Construction 114,000 Inspection 5,000 TOTAL --> $130,000 TOTALS --> $130,000 $130,000 - 7 - CITY OF DUBLIN, CALIFORNIA 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY Not Yet Street Name Identification COMMUNITY IMPROVEMENTS Assigned Sign Replacement Program DESCRIPTION-LOCATION This project would replace the existing black lettering on white background street name identification signs at approximately 400 intersections throughout the City with distinctive reflectorized green-and-white name signs with the City's logo, as well as, block numbers, as adopted by the City Council during Fiscal Year 1985-86. COMMENTS The new signs will be easier to read because the faces are reflectorized. These signs are presently being installed on all new subdivision streets. ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Sign & address Survey $ 4,000 001 $4,000 $78,000 $82,000 Improvements 71,000 Design 4,500 Inspection 2,500 TOTAL --> $82,000 TOTALS --> $4,000 $78,000 $82,000 - $ - CITY OF DUBLIN, CALIFORNIA 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY Not Assigned Downtown Restaurant Row COMMUNITY IMPROVEMENTS Improvements DESCRIPTION-LOCATION This project would landscape and modify parking and median configuration along Amador Plaza Road between Dublin Boulevard and Amador Valley Boulevard. 9 T c o m x o N f ° o a � z Z BR'CN,O V s cq N `O < Z V AO O AVE LAMA HACK p`p c SHANNON pO O P y n COMMENTS 9 D This improvement was recommended as a part . 9 of Central Business District intensification by the City's Downtown NP�V° '^0 °m� Study. The existing street is wide and p°0� somewhat sterile. Protrusions of 5B° landscaping into the parking lanes and/or the addition of landscaped medians would give this street a more inviting look and encourage people to stop rather than using it simply as a connector street between Dublin Boulevard and Amador Valley Boulevard. The City hopes to develop enough interest from adjacent property owners to encourage contributions to this project. ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Preliminary engr/owner coordination $15,000 001 $222,500 $222,500 Design 34,000 300 $222,500 $222,500 Inspection 18,000 Improvements 378,000 TOTAL --> $445,000 TOTALS -> $222,500 $222,500 $445,000 9 — CITY OF DUBLIN, CALIFORNIA 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY new Downtown Street Furniture Program COMMUNITY IMPROVEMENTS DESCRIPTION-LOCATION This project would establish a street furniture theme design and carry out this theme by installing such items as planters, bike racks, benches and waste m I{� receptacles. s E o o N N � Z s '� BRION'ON O o RO 6AP Z pE YAW MCN P,Py u SHANNON o P w n 09 u a N g�y0 9C 9O�Q Q'T OVg�`N O mm 1,5g0 COMMENTS The need for an integrated street furniture program was identified in the Downtown Study. It is intended that this street furniture tie into the other downtown theme improvements to enhance the pedestrian, worker, and shopper experiences in the downtown area. ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Prelim Study $ 5,000 001 $150,000 $150,000 Design 11,000 Inspection 4,000 Improvements 130,000 TOTAL --> $150,000 TOTALS --> $150,000 $150,000 - 10 - CITY OF DUBLIN, CALIFORNIA P A R K s 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY 9590 Park & Pool Signs PARKS DESCRIPTION-LOCATION This project provides for the resigning of the parks and pool that were transferred from DSRSD to the City of Dublin on July 1 , 1988. Signs will be provided for Mape Park, the Dublin Sports Grounds, and the o �1 Dublin Swim Center. BR,C�rON J� m v p i yy8 O JE �A TAMA p P CN P, a SHANNON O lEp� ♦� p N n a 9'D v a O �9 u a 4 �, 'r o�e�N � Tm2 1 0 COMMENTS .58 The existing park signs have been removed because of the need to change the sponsor wording from Dublin San Ramon Services District to City of Dublin. The Shannon Park sign is being changed with the refurbishing of that park. The contract to replace these signs was amended in May 1990. ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Design $ 2,000 001 $5,050 $30,475 $35,525 Inspection 3,000 Improvements 30,525 TOTAL --> $35,525 TOTALS --> $5,050 $30,475 $35,525 - 11 - CITY OF DUBLIN, CALIFORNIA 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY 9593 Shannon Park Renovation PARKS DESCRIPTION-LOCATION This project provides for the renovation of Shannon Park, which is located on the northwest corner of San Ramon Road and Shannon Avenue. 9 9 mn T °F o xx o E N o N ° Z BR/C MI°ry O •o mO by° O COMMENTS : ,e iAMA EACH � o SHANNON o Title to Shannon Park was transferred from p a" NR the Dublin San Ramon Services District to ° the City of Dublin on July 1 , 1988. The 0 9 design of the park was undertaken in 1988- W 89 while the Community Center was being renovated. The actual improvements were °° 1 begun in 1989-90 and will extend into 5 1990-91 . These improvements include the following elements: Older Children's Play Area Plaza Area Fountain Stream Bank Planting & Irrigation Parking Lot & Drop-Off Improvements Spray Pool/Water Element Preparation for Hillside Landscaping Southwest Garden Renovation Bridge at Creek Outdoor Plaza at Building Tot Lot Lighting Annual maintenance and utility costs are estimated at $70,000. ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Design $ 59,451 001 $ 38,730 $ 80,356 $ 119,086 Topography 6,744 213 64,815 7,202 72,017 Inspection 29,000 215 255,196 108,193 363,389 Printing 3,900 218 473,487 473,487 Improvements 975,626 219 45,000 5,000 50,000 Test 2,830 Legal 428 TOTAL --> $1,077,979 TOTALS --> $877,228 $200,751 $1,077,979 12 - CITY OF DUBLIN, CALIFORNIA 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY 9575 Alamo Creek Park PARKS DESCRIPTION-LOCATION This project funds the plan checking and inspection of Phase I construction and all aspects of the second phase of park improvements at Alamo Creek Park. This park is located on Dougherty Road north of Amador Valley Boulevard between Wildwood x o E Road and Willow Creek Drive. a Z o A 0. pVE TAMA fiACK P,P 0 SHANN�H O ,lP� O P COMMENTS 90 v 9 0 The developer of the Villages at Willow W Creek development dedicated 8 acres of — parkland to the City and completed o Z construction of the first phase of park 5s° improvements. First phase improvements included basic park improvements such as turf area, lighting, parking lot, park furniture, fencing, and a bridge connecting those portions of the park which are divided by Alamo Creek. The Second Phase improvements began in Fiscal Year 1989-90 and include restroom facilities, a children's play area, picnic areas, and a basketball court. Annual maintenance and utilities for the completed park is estimated at $68,200. ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Inspection Phase I $ 55,640 215 $245,857 $13,400 $259,257 Topography 2,800 219 45,000 5,000 50,000 Design 19,900 300 55,640 55,640 Inspection Phase II 6,540 Permits 3,800 Improvements 276,217 TOTAL --> $364,897 TOTALS --> $346,497 $18,400 $364,897 13 — CITY OF DUBLIN, CALIFORNIA 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY 9582 Dublin High School PARKS Football Field Renovation DESCRIPTION-LOCATION This project provides for the renovation of the Dublin High School football field and stadium which is located on the Dublin High School Campus at 8151 Village ac o T o Parkway. a ° N N O O Z s � BAi�NTON �° y o � pJE LAMA BACK P,p ° SHANNON A° tpOO i qN 9 D O 90 i Op t7 W > G Q9 COMMENTS .40 ONN�`N SBo This project is the first Joint Facility Improvement Project undertaken by the City and the School District. This project will include the following improvements: Turf and Irrigation Renovation New Railing for Bleachers New Snack Bar and Restroom Landscape Screening Along the East Side Installation of School District-Supplied Scoreboard New Aluminum Bleacher Seating Replacement of Existing Stadium Lights New Pressbox Relocation & renovation of Track & Field Event areas The turf areas will be maintained by the City upon completion of the project at an annual estimated cost of $20,000. ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Prelim Engr 5,300 Design 47,230 001 171,583 469,712 641,295 Insp 24,160 300 100,000 172,936 272,936 Improvements 832,711 Permits 3,630 Staking 1,200 TOTAL --> $914,231 TOTALS --> $271,583 $642,648 $914,231 - 14 - CITY OF DUBLIN, CALIFORNIA 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY 9597 Frederiksen School Kindergarten Tot Lot PARKS DESCRIPTION-LOCATION This project provides for the renovation of the Kindergarten Tot Lot at C. H. Frederiksen School, which is located on Tamarack Drive. clip `MIt � °o A qq o b x o N 4 C N � i BRICNrQ m a ,�9 N Z O • Ey6 O pJE TAMA BACK $IfANNON p POO O y n am qq 9 y O 90 v Op U' W j G+ Q9 y� 9 A�J0 COMMENTS 5Eo C. H. Frederiksen School is an elementary school in the Dublin Unified School District. This project, proposed by the Principal and Parent Faculty Club of the school, provides for demolition of the present tot lot and installation of new play equipment, sand, and curbs. Adjustments to fencing and bicycle parking are also provided for in this project. ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Design 5,500 Insp 1,610 001 4,400 29,905 34,305 Improvements 32,195 300 5,000 5,000 TOTAL --> $39,305 TOTALS --> $4,400 $34,905 $39,305 - 15 - CITY OF DUBLIN, CALIFORNIA 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY new Senior Center Kitchen Upgrade PARKS DESCRIPTION-LOCATION This project provides for the upgrade of the kitchen at the Dublin Senior Center, located at 7437 Larkdale Avenue. 9 n o� o x ° E ° a c N � x Z BH'CN°N y CA • `O ;O ° V�yO O + p1@ LAMA nACN P.1 o SHANNON O O y n a' 9q 9 a Op � O v op u w 0`qo pC 900 Q'1 N 1.580 COMMENTS This project, funded through a Community Development Block Grant, provides for the renovation of the kitchen at the Senior Center to include replacement of floor, range, and dishwasher heater pump, as well as, painting and repair of walk-in refrigerator/freezer. Additional improve- ments include replacement of social hall floor. ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Improvements $17,400 209 $19,800 $19,800 Design/Inspection 2,400 TOTAL --> $19,800 TOTALS --> $19,800 $19,800 16 - CITY OF DUBLIN, CALIFORNIA 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY NEW Park & Recreation Facilities Masterplan PARKS DESCRIPTION-LOCATION This project provides for the services of a landscape architect/planner to develop an overall park and recreation facilities masterplan for East and West Dublin. COMMENTS In order to provide an adequate system of park and receational facilities to accommodate the anticipated growth to the East and West, it is necessary to develop a comprehensive master plan to use as a planning document. ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Consultant Svcs. $75,000 001 $75,000 $75,000 TOTAL --> $75,000 TOTALS --> $75,000 $75,000 - 17 - CITY OF DUBLIN, CALIFORNIA 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY Not Yet Dublin High School PARKS Assigned Baseball Field Renovation DESCRIPTION-LOCATION This project provides for the renovation and upgrade of the Jr. Varsity and Varsity Baseball fields at Dublin High School which is located at 8151 Village Parkway. v m � o F s E C N e N t• i zm BAiCHpH o i o � 0 pJE 'AMA UCK µJ*y SHANNON O P y n a qA 9 D OP i O Y P R oNO�N O�JN vo '"mz COMMENTS ® 5ao This project was conceived by the Dublin School Facilities Improvement Task Force. Field renovation includes regrading and reseeding of turf areas, irrigation system repair and replacement, and infield repairs. Additionally, the project provides for installation of bleachers and limited landscaping. ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Improvements $287,770 215 $27,025 $305,035 $332,060 Design/cost ??? 25,900 Survey 4,000 Inspection 14,390 TOTAL --> $332,060 TOTALS --> $27,025 $305,035 $332,060 18 — CITY OF DUBLIN, CALIFORNIA 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY Not Yet Dublin High School PARKS Assigned Girls Athletic Field Renovation DESCRIPTION-LOCATION This project would provide for the renovation of the girls, athletic field, as well as, the undeveloped area adjacent to the field. These fields are located at s, Dublin High School, 8151 Village Parkway. 'gym o n x o N o z v ,T BAi�h ON JO m Z a �yP O TAMA NACN PJp SHANNON pO `npOO O p y n a q9 9 d 'O v 9 W J 0 40 ymC 900 '; oJ0�� 59U COMMENTS This is one of the projects proposed by the Dublin School Facilities Improvement Task Force. Improvements included are as follows: 1 ) Clearing, filling, and partial regrading; 2) Reseeding of turf area; 3) Repair and partial replacement of irrigation; 4) New backstops; and 5) Paved access with security lighting ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Improvements $187,230 001 $ 72,500 $ 72,500 Design/Cost ??? 16,850 215 144,940 144,940 Survey 4,000 Improvements 9,360 TOTAL --> $217,440 TOTALS --> $217,440 $217,440 - 19 - CITY OF DUBLIN, CALIFORNIA 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY Not Yet Dublin High School PARKS Assigned Tennis Court Renovation DESCRIPTION-LOCATION This project would provide for improvements to the tennis courts at Dublin High School which is located at 8151 Village Parkway. e ° N N • S 2 BRiOH ON n I A � O se0 A a i O + P pJE LAMA HACN OPJ v SHANNON A0 �p0 P O N SA a q9 9 d OP 90 Y 9 O w - `JO 9m y0l� Q91 OJ9`06 o mmi 590 COMMENTS The Dublin School Facilities Improvement Task Force recommended that the tennis courts at Dublin High School be renovated. Improvements include court resurfacing, access from court area to the football field, and the lighting of the tennis courts for night play. These courts would be available for public play when not in use for teaching. ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Design $ 14,000 215 $196,000 $196,000 Inspection 7,000 Improvements 175,000 TOTAL --> $196,000 TOTALS --> $196,000 $196,000 20 - CITY OF DUBLIN, CALIFORNIA 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY Not Yet Dublin High School Outdoor Lighting PARKS Assigned DESCRIPTION-LOCATION This project provides for installation of outdoor lighting in the parking lots and along walkways at Dublin High School. n �m o x o � m x • pit ON i m� AO pJE TAMA HACH pJ4 O SHANNON O PtT y q Am q� O v0 v Op O W / o p m y 'Bo COMMENTS Installation of outdoor lighting in the parking lots and along walkways at Dublin High School would make the facility more accessible to the community in the evening. This project was suggested by the Dublin School Facilities Improvement Task Force. ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Improvements $21,600 001 $21,600 $21,600 TOTAL --> $21,600 TOTALS --> $21,600 $21,600 - 21 - CITY OF DUBLIN, CALIFORNIA 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY 9583 Dublin Sports Grounds Renovation PARKS DESCRIPTION-LOCATION The project provides for the renovation of the Dublin Sports Grounds which is located at Dublin Boulevard and Civic Plaza. The renovation is proposed for three phases M0 sA and will include the following major �1t '� 9c0 improvements: Phase 1 : Softball field g renovation, the addition of a 601 baseball B" N diamond, and drainage improvements; Phase 2: Drainage and sprinkler repair for baseball and soccer fields and SMRNNON O PEE TAMA nACK reorientation of baseball field No. 3; Phase 3: Snack bar upgrade, score booths, and a jogging trail. a u OUe�NO o mmy COMMENTS These improvements were included in the Dublin Sports Grounds Master Plan which was adopted by the City Council in May 1990. The improvement costs are shown by phases below. Phase I Phase II Phase III $ 37,190 $ 34,985 $ 11 ,465 265,650 249,900 81 ,900 $302,840 $284,885 $ 93,365 ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Inspection $ 29,870 001 $ 0 $ 78,250 $ 78,250 Design 53,770 215 302,840 142,171 445,011 Improvements 597,450 218 157,829 157,829 TOTAL --> $681,090 TOTALS --> $302,840 $378,250 $681,090 - 22 - CITY OF DUBLIN, CALIFORNIA 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY new Murray School Athletic Field Renovation PARKS DESCRIPTION-LOCATION This project provides for the renovation of the athletic fields at Murray Elementary School located at 8435 Davona Drive. Al 9 mn T ® v n I E a N N m = 9AONrON ` I T _ ^vE iAMA WK O SHANNON p0 APO T N 9 � Op w � 0`v0 o�o�`H o mmZ 5g0 COMMENTS This project was conceived by the Dublin Schools Facilities Improvement Task Force. Field renovation includes extensive grading and reseeding, the addition of an irrigation system and paved walk and renovation of playfield backstops. ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Improvements $301,150 001 $27,105 $320,205 $347,310 Design 27,105 Survey 4,000 Inspection 15,055 TOTAL --> $347,310 TOTALS --> $27,105 $320,205 $347,310 - 23 - CITY OF DUBLIN, CALIFORNIA 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY Not Yet Mape Park Renovation PARKS Assigned DESCRIPTION-LOCATION This project provides for the renovation of Mape Park which is located on Prata Way. `1M,t L Sr b n o n x C N f ° o a ° x a BR/C�rON o i o yye pJ6 "MA SACK O SNANNON 90 �Po so P y n a q'P 9 w Op O N `'1O 9m yO�o Q99 OVn�",N O mmZ ,.500 COMMENTS Major improvements at this park would include play area reconstruction for tots and older children, a par course, lighting, additional trees, and rehabilitation of turf and irrigation system. ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Improvements $321,805 001 $370,855 $370,855 Design 28,960 Survey 4,000 Inspection 16,090 TOTAL --> $370,855 TOTALS --> $370,855 $370,855 - 24 - CITY OF DUBLIN, CALIFORNIA 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY Not Yet Nielsen School Athletic Field PARKS Assigned and Play Area Renovation DESCRIPTION-LOCATION This project provides for the renovation of Athletic Fields and the play area at Nielsen School, located at 7500 Amarillo Road. `,M,, cnr << c 9 n A E o N r •P 9qON'ON JQ e . � yy6 O pJE LAMA IIACM PyP SHANNON .y POO O pa F a 9q 9� A O Y O 9 O W J S S CO Q�j N g��0 C 9ff0 1 OVg�`N O TmZ 1 5g0 COMMENTS This project was identified by the Dublin Schools Facilities Improvement Task Force. Recommended improvements include connecting school yard to Mape Park by removing drainage swale. Additional improvements include regrading and reseeding of turf, irrigation installation, play area reconstruction and capping of an abandoned well. ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Improvements $303,610 001 $27,325 $318,790 $346,115 Design 27,325 Inspection 15,180 TOTAL --> $346,115 TOTALS --> $27,325 $318,790 $346,115 - 25 - CITY OF DUBLIN, CALIFORNIA 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY new Dublin Swim Center Bathhouse Renovation PARKS DESCRIPTION-LOCATION This project provides for the renovation of the bathhouse at the Dublin Swim Center, located at 8157 Village Parkway. s 9c � x N N m i BRCNrON ` F C JO p � mp fA0 O = P� ASE fAMA nACN P, o OO SHANNON G P a sAk 9 9 � O 9A i 09 u a j S 9Of Q7' 1 N OVg�N 6�0 TO 1 COMMENTS ® •sBo Renovation of the bathhouse is necessary to complete the overall renovation of the Dublin Swim Center. Included in the renovation is roof repair, replacement of toilets and countertops, heater repair, lighting upgrade, enclosure of office areas and installation of lockers. This project also provides for installation of benches, picnic tables and trash recepticles around the pool. ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Improvements $47,600 001 $50,000 $50,000 Design 2,400 TOTAL --> $50,000 TOTALS --> $50,000 $50,000 - 26 - CITY OF DUBLIN, CALIFORNIA 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY new Wells-Cronin Athletic Field Renovation PARKS DESCRIPTION-LOCATION This project provides for the renovation of the athletic fields between Cronin and Wells Schools located between Penn and York Drives. 9c m m o z o ° N N � 2 i fro I p iP ry O y �J o �EAO z pE TAMA RACK P-A SHANNON 9O tp00 O F y n a qH 9 � a �9 t7 a i c+ Av N OLID OVg�H 0 mm2 ,.5B0 COMMENTS This project was recommended by the Dublin School Facilities Improvement Task Force. It provides for regrading and reseeding of turf areas; replacement of approximately one-third of the irrigation system, backstop repair; and renovation of the play area (formerly Cronin Park) . ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Improvements $281,315 001 $324,700 $324,700 Design 25,320 Survey 4,000 Inspection 14,065 TOTAL --> $324,700 TOTALS --> $324,700 $324,700 - 27 - CITY OF DUBLIN, CALIFORNIA 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY new Frederiksen School PARKS Athletic Field Renovation DESCRIPTION-LOCATION This project provides for the renovation of the athletic fields at Frederiksen School, located at 7243 Tamarack Drive. *� n , o C N E O o N 2 i BaiOhroN ~ 9 SAO y0`�0 2 JpV c , pV0 TAM A nACN OP SHANNON �O p y S4 � qA 9 a 9 u w N `JO pig 9Of� T' `.500 COMMENTS This project was identified by the Dublin Schools Facilities Improvement Task Force and includes filling and reseeding of low spots in the athletic fields and irrigation system repair. ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Improvements $67,190 001 $76,600 $76,600 Design 6,050 Inspection 3,360 TOTAL --> $76,600 TOTALS --> $76,600 $76,600 - 28 - CITY OF DUBLIN, CALIFORNIA 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY new Dublin School Athletic Field and PARKS Play Area Renovation DESCRIPTION-LOCATION This project provides for the renovation of the athletic fields at Dublin Elementary School and development of a mini-park on the former pool site. The project is located at 7997 Vomac Road. 9c" ° JV E a o o � N � T i • ,� eRONrON �0 n � o z P PEE iAA,A RACK PJ o SHANNON �p00 O P y n am 9q 9 a � X90 Y 9 0 6 ,Q COMMENTS `,yeo This project was developed by the Dublin Schools Facilities Improvement Task Force and will be undertaken in two phases. Phase I: Renovation of athletic fields includes complete regrading, reseeding, and new irrigation of fields; and replacement of back stops. Phase II entails converting a former pool which has been filled into a mini-park. Phase I Phase II $ 69,545 $ 38,730 468, 170 276,650 $537,715 $315,380 I ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Improvements $744,820 001 $853,095 $853,095 Design 67,035 Survey 4,000 Inspection 37,240 TOTAL --> $853,095 TOTALS --> $853,095 $853,095 - 29 - CITY OF DUBLIN, CALIFORNIA s T R T s 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY 9657 Annual Street Overlay Program STREETS DESCRIPTION-LOCATION This project provides for the placement of a 1-1/2 inch asphalt overlay on streets that are presently in a deteriorated condition at various locations. COMMENTS As streets begin showing major structural failures, it is important to reinforce these streets with repairs and overlay to reduce the need for more costly reconstruction at a later date. The City's Pavement Management System Program has given the City funding guidelines, as well as, priorities for maintaining the City streets. The Street Maintenance Account in the Operating Budget includes funding for preparatory patching for this project, for the slurry seal project, and for the restriping of those streets to be overlaid. Design and inspection is budgeted in this project for both the overlay and patching contract. This program will protect the substantial investment the City has in its streets. ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Survey $ 25,000 001 annual $ 9,120 $ 88,800 $ 86,600 $ 84,400 $ 82,100 $ 351,020 Design 10,000 217 125,000 111,200 113,400 115,600 117,900 583,100 Inspection 100,000 SB140 65,880 65,880 Construction 865,000 TOTAL --> $1,000,000 TOTALS --> $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 30 — CITY OF DUBLIN, CALIFORNIA 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY 9678 Dougherty Road Bike Path STREETS Amador Valley Blvd. to North City Limit DESCRIPTION-LOCATION This project provides for the two-phase construction of an asphalt bike path along the east side of Dougherty Road between the northerly City Limit and Amador Valley 9 n Boulevard. °n s o ° N m Z � y C Bp'OhON 0 i A V T ° y0 y i F 0 pVE TAM A nACN p.4 ° SHANNON p0 �P00 G P N q a" qA 9 a 'O y 9 l7 a J `V0 Tm v�lQ Q99 N ONO�`N 1.580 COMMENTS This bikeway was initially established by the County as part of the county Bikeway Master Plan. The City adhered to this bikeway master plan. In Fiscal Year 1988-89, the City received a TDA bicycle/pedestrian grant and constructed a separated bikeway on Dougherty Road between the Southern Pacific right-of-way and Amador Valley Boulevard. The City has received another $75,000 TDA Article 3 Grant to continue this pathway from Amador Valley Boulevard to Alamo Creek Park. Phase II of this project will complete the bike path to the northerly City Limit line. ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Prelim Engineer $ 10,000 211(TDA) $72,254 $75,000 $147,254 Design 10,000 Inspection 5,000 Improvements 122,254 TOTAL --> $147,254 TOTALS --> $72,254 $75,000 $147,254 31 - CITY OF DUBLIN, CALIFORNIA 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY 9659 San Ramon Road Improvements Phase IV STREETS DESCRIPTION-LOCATION This project will provide for the widening of San Ramon Road to four through lanes between Silvergate Drive and Vomac Road. The project would also include roadway and median landscaping, street lighting, low c1jr ( c soundwalls at the edge of the road, o 0 �1 reconstruction of the Shannon Avenue v ON traffic signal, and a soil study to ,m�Q p i determine if landscaping of the western z �E 'AMA NA°N a hillside of San Ramon Road within the SHANNON p0 pip°O public right-of-way is feasible. C. 9 Op 0 W N0`v0 9mC 90o Q79 COMMENTS 5eo This project is the fourth and final phase for the ultimate improvement of San Ramon Road. In 1987-88, $500,000 of Federal Aid Urban (FAU) funds were obtained for this project. In 1988-89, the City was authorized to carry over $80,325 in unused FAU funds from Phase III to this project. ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Survey $ 50,000 001 $180,413 $1,796,262 $1,976,675 Engineering 5,000 210 580,325 580,325 Soils Report/Test 15,000 Design 175,000 Inspection 40,000 Improvements 2,225,000 Res Engineer 40,000 Permits & Fees 7,000 TOTAL --> $2,557,000 TOTALS --> $180,413 $2,376,587 $2,557,000 32 — CITY OF DUBLIN, CALIFORNIA 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY 9694 I-580/I-680 Ramp Widening STREETS DESCRIPTION-LOCATION This project would widen and modify the I-580 westbound off-ramp onto northbound I-680 from one to two lanes. It would also eliminate the existing merge between r,T I-580 east to northbound and I-580 west to 9`F northbound traffic. f C N N I vBR�hroN o � x p� pJE LAMA nACN 9HA NNON �p 9 a Op O COMMENTS The costs to Dublin reflected here are a portion of the monies needed to match the '.SBo County's Measure B funding for this improvement. The other matching money for construction would come equally from Livermore and Pleasanton with a smaller portion from Alameda County. In addition, Danville and San Ramon have committed to aid in the engineering costs. Measure B funding (1/2 cent sales tax) was approved in 1987 by the voters for a number of major projects. Caltrans will be designing and administering this work. ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Contribution to 001(GF) $55,834 $65,834 $121,668 County Transport Authority $121,668 TOTAL --> $121,668 TOTALS --> $55,834 $65,834 $121,668 33 — CITY OF DUBLIN, CALIFORNIA 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY 9696 Dublin Boulevard Improvements STREETS Donlon Way to Village Parkway DESCRIPTION-LOCATION This project will implement those improvements identified in the Dublin Boulevard Traffic Study, which was approved by the City Council in 1983-84 and as amended in 1987-88 in the plan line 9c" o update. These improvements include the E N development of Dublin Boulevard to a six P e"'° N t lane street between San Ramon Road and Village Parkway. It will provide pJE r4Mn n4CK P,* additional right-turn lanes where needed SNANN°N 9 and extra turning lanes at San Ramon Road. a "q vy 9 t COMMENTS po 'r Right-of-Way acquisition will be required at the northeast corner of Dublin Boulevard and Village Parkway, at the Crown Chevrolet site, and from midblock between Golden Gate Drive and Regional Street, westward to Donlon Way during Fiscal Year 1990-91 . To date the City has received $179,593 in developer contributions. In addition to these contributions, the BART Dublin Extension EIR requires BART to contribute funds toward this project. The balance of the project costs will have to be funded by additional developer contributions from new development and/or outside grants. ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Prelim Engineering$ 12,000 001 $35,371 $375,129 $ 410,500 Environment Report 13,000 300 55,000 $231,629 213,371 500,000 Right-of-way Survey 309000 210 141,000 359,000 500,000 Design 729000 Inspection 359000 Right of Way 3369000 Improvements 861,000 Staking 139000 Res Engineer 30,000 Testing 2,000 Permits 6,500 TOTAL --> $19410,500 TOTALS --> $90,371 $372,629 $947,500 $1,410,500 34 - CITY OF DUBLIN, CALIFORNIA 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY new Dublin Boulevard Extension STREETS Dougherty Rd east to Tract 5900 DESCRIPTION-LOCATION This project would purchase right-of-way for six lanes and construct two lanes of improvements on the extension of Dublin Boulevard to the east of Dougherty Road to Tract 5900 (approximately 400 ft. ) i o E ° o C N m P i� krOry Jp 0 o E LAMA SA p z PEE CK SHANN°N 90 �pP COMMENTS p °9q v a Dublin Boulevard is proposed to extend •'• from Dougherty Road east parallel to I-580 to Tassajara Road and beyond. As a first phase, this project will provide access to mm Tract 5900. Funding for this phase is made possible through $2,285,000 in loans from BART and sale of excess right-of-way. Tract 5900 is responsible for extending one half of the ultimate improvements from the ending point of this project east to the Southern Pacific Railroad Right-of Way. The remainder of the extension will be done in incremental stages as funds become available from the extended eastern planning area. ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Prelim Engineering$ 10,000 Dublin Blvd Ext $2,218,000 $508,000 $2,726,000 Design 38,000 Inspection 19,000 Survey 15,000 Right-of-Way 2,164,000 Improvements 480,000 TOTAL --> $2,726,000 TOTALS --> $2,218,000 $508,000 $2,726,000 35 - CITY OF DUBLIN, CALIFORNIA 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY 9C88 Dougherty Road Improvements STREETS South of Southern Pacific Railroad DESCRIPTION-LOCATION This project provides for the acquisition of right-of-way and the widening of Dougherty Road, primarily on the east side of the street, between Dublin Boulevard, >� n and the Southern Pacific right-of-way. x S This widening would provide six travel N lanes, landscaped medians, street trees, and street lights. E° o A.JE ?AMA BACK P�Py o SHANNON O d'P� COMMENTS i q9 A Properties front the section of Dougherty w Op Road between Dublin Boulevard and the a Southern Pacific Right-of-Way will be m completely developed in the near future. "a�`"0� "Z There are sections of the street on the east side that have not been widened. Some right-of-way will need to be purchased to complete this project. Redevelopment of existing uses may require dedication of right-of-way and installation of improvements, which will reduce the costs of the City project. The City has received $17,400 of the $1 ,050,000 in reimbursements needed to fund this project. ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Testing $ 3,000 001 $22,000 $433,000 $ 455,000 Prelim Engineer 10,000 300 $628,000 628,000 Environmental 12,000 Right-of-way survey 20,000 Title Reports 2,000 Design 49,000 Inspection 22,000 Improvements 560,000 Right-of-way 362,000 Project Mgr 25,000 Staking 10,000 Permits 8,000 TOTAL --> $1,083,000 TOTALS --> $22,000 $433,000 $628,000 $1,083,000 36 - CITY OF DUBLIN, CALIFORNIA 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY new Dublin Boulevard Bridge over STREETS Alamo Creek Repair DESCRIPTION-LOCATION This project would repair the deck and foundation of the concrete bridge on Dublin Boulevard over the Alamo Creek channel, (9 T � S � n E n o t ° c N O S i BRiChlaN n A � y i 0 yE O PVE TAMA nACN P4 ° SHANNON p0 �POO O T q n a qq v� a 09 w uN `VO m i0 °Jg��NE o mm2 COMMENTS �590 Through the performance of maintenance checks, it was discovered that the pile foundations have become exposed due to the erosion of storm waters running beneath the bridge. Also, the deck is showing some narrow cracks on the surface. It is proposed to test and seal the concrete deck as Phase One of this project and to key in and rip-rap the slopes under the bridge as Phase II. i ESTIMATED COSTS FINANCING YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Testing $ 3,000 001 $38,500 $184,500 $223,000 Design 16,000 Inspection 4,000 Improvement 200,000 TOTAL --> $223,000 TOTALS --> $38,500 $184,500 $223,000 - 37 - CITY OF DUBLIN, CALIFORNIA 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY new Street Subdrains STREETS DESCRIPTION-LOCATION This project would provide interceptor trench drains at several locations throughout Dublin in paved street areas. The drain design includes a perforated pipe surrounded by drain rock and filter fabric. This pipe is directed to an p �l existing storm drain. The streets needing these drains are: Village Parkway, Amador Valley Boulevard, San Ramon Road, and J y Stagecoach Road. SNA NNOIA NAC�P�P a 9q v, a P u N 0`'Jo PmC y°fQ Q91 1.65 COMMENTS There are a number of locations in street areas where subsurface water is being concentrated. This is causing the pavement structural sections to fail. This water is due to natural spring, median watering and private property watering. The subdrain will drain away the damaging water and prolong the life of the pavement. ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Design $ 10,000 001 $260,000 $260,000 Inspection 10,000 Improvement 240,000 TOTAL --> $2609000 TOTALS --> $260,000 $260,000 38 - CITY OF DUBLIN, CALIFORNIA 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY Not Yet Landscaping Silvergate Medians STREETS Assigned DESCRIPTION-LOCATION This project would upgrade the landscaping that exists in the medians at the south end of Silvergate Drive and install new landscaping in the medians at the east end '10T of the street. Both areas would be fully `� 0 o irrigated. E o = Z z BR/ChION y 0 O O Ey O + 2 pVE -MA RACK PJpy o SHANNON 9 p00 Q PtD y `fo a RH Q. yy as 9 6 0`40 9mc c(o Q�1 OUO�'N O mmZ %-560 COMMENTS 'The landscaping on the south end of Silvergate Drive has never reached its potential, basically due to lack of irrigation, plus the need for a more integrated design for the plant materials. The medians at the east end of the street have never been landscaped and have been left as bare soil. The annual irrigation and maintenance costs are estimated at $5,000. ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Prelim Engr $ 8,000 001 $145,000 $145,000 Design 12,000 Inspection 5,000 Improvements 120,000 TOTAL --> $145,000 TOTALS --> $145,000 $145,000 - 39 - CITY OF DUBLIN, CALIFORNIA 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY 9656 Traffic Signals - Village Parkway at STREETS Brighton Drive and at Tamarack Drive DESCRIPTION-LOCATION This project would provide for the installation of traffic signals at the intersections of Village Parkway and Brighton Drive and Village Parkway and Tamarack Drive. These signals would be c" interconnected to the other existing a N traffic signals on Village Parkway south of this project. ,° E p z ' IAM ACN P,PyO c J SNAN N00 PO °O P 9p P N n j q9 r a 9 6 J 1.500 COMMENTS A traffic study conducted during Fiscal Year 1983-84 found that these signals were marginally warranted. The City has applied for funding for this project. Annual maintenance and electricity costs are estimated at $10,000. ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Design $ 20,000 001 $10,000 $270,400 $280,400 Inspection 10,000 Improvements 250,000 Fees 400 TOTAL --> $280,400 TOTALS --> $10,000 $270,400 $280,400 - 40 - CITY OF DUBLIN, CALIFORNIA 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY Not Yet Downtown Street Light Additions STREETS Assigned DESCRIPTION-LOCATION This project will complete the installation of street lights in the downtown area including Golden Gate Drive (7), Clark Avenue (9), Sierra Court (4), C,1+ q T Sierra Lane (6), and Amador Valley n Boulevard east of Village Parkway (4) . Z 9AOh'pN n Z P A6 LAMA HACK SHANNON p° �p0 O y q i QH 9 D 09 w N p`q0 pVO�`N mmy ySU COMMENTS A number of street lights have been installed in the downtown area over the past seven years, together with other street and traffic signal projects. This project will complete the lighting of the remaining streets in the downtown. commercial areas. It is proposed to install the lights on Golden Gate Drive as Phase I of this project, with the remainder in Phase II. Annual energy costs are estimated to be $2,500. ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Design $ 17,000 001 $53,000 $182,000 $235,000 Inspection 8,000 Improvements 210,000 TOTAL --> $235,000 TOTALS --> $53,000 $182,000 $235,000 41 - CITY OF DUBLIN, CALIFORNIA 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY Not Yet New Street Parallel to and STREETS Assigned South of Dublin Boulevard DESCRIPTION-LOCATION This project will construct a 68-foot-wide roadway between Amador Plaza Road and Regional Street south of and parallel to Dublin Boulevard. It includes two 20-foot paved lanes, one 12-foot two-way left turn lane, and a total of 16 feet of E S combination sidewalk and landscaping along the sides of the travelway. i O E z pE 7AMA HACK p,py`• . SNAN NON 90 BPD° O H So a qA r a o byo Y 9 O W 4 o v N BLNO m 9�f0 i ONBJN ° ,.,BO COMMENTS The need for a connector road for three long commercial cul-de-sacs was identified in the City's Downtown Study. The need will become more apparent as this portion of the Central Business District develops further and the proposed BART parking lot is constructed along Golden Gate Drive. It is expected that this project would be funded through private contributions in the form of a downtown traffic development fee and/or as offsite environmental mitigation improvements. A total of $4,800 in reimbursements have been collected to date for this project. ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Prelim Engr $ 20,000 300 $2,241,000 $1,275,000 $3,516,000 Design 100,000 Inspection 50,000 Right-of-way 2,121,000 Improvements 1,218,000 Permits 7,000 TOTAL --> $3,516,000 TOTALS --> $2,241,000 $1,275,000 $3,516,000 - 42 - CITY OF DUBLIN, CALIFORNIA 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY Not Yet I-580 Offramp Improvements STREETS Assigned at San Ramon Road DESCRIPTION-LOCATION This project would provide modifications to the I-580 westbound offramp including a traffic signal to control the conflict between the northbound traffic from C,,q Pleasanton and the westbound-to-northbound off-ramp traffic. f S ° € s ' aq,N,oN x y OE TAMA RACK p.JP�y C SHANNON p0 �p00 G F y A a' 9q aP 9y a Y� Y ~ 9 t7 W y 90 . � 0LV0 DUPJN o mm2 O COMMENTS ,.580 This improvement was identified as being a necessary traffic improvement through the City's Downtown Improvement Study. It is anticipated to be funded through a traffic mitigation fee for the Dublin Downtown Commerical area. As it is on the State right-of-way, coordination and permits would be required from Caltrans. ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Prelim Engr $ 10,000 300 $65,000 $660,000 $725,000 Design 55,000 Inspection 30,000 Improvements 610,000 Staking 10,000 Testing 10,000 TOTAL --> $725,000 TOTALS --> $65,000 $660,000 $725,000 43 - CITY OF DUBLIN, CALIFORNIA 1990-95 CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PROJECT DESCRIPTION ACTIVITY new Road Parallel to Southern Pacific STREETS Right-of-Way - Dougherty Road to Dublin Boulevard Extension DESCRIPTION-LOCATION - -- This project would provide a 4-lane roadway connection between Dougherty Road and the easterly extension of Dublin Boulevard (parallel to the Southern Pacific Railroad Right-of-Way) . £ C NN 2 i BAi�tiro y i m N `VO aaA pVE TAMA NACN Pte'* O SHANNON G � N 4 a" 9q s,� a COMMENTS 0 y 0 Q�r This road is included in Dublin General N o�e�`NBLID Plan and would serve to relieve the Dougherty Road/Dublin Boulevard intersection of much of the southbound to eastbound turning traffic. At this time, it is assumed that right-of-way could be obtained from the U. S. Army (Camp Parks) and/or Alameda County at no cost. A total of $12,400 in reimbursements has been collected for this project. ESTIMATED COSTS FINANCING/YEARS SCHEDULE Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS Prelim Topography $ 20,000 300 $1,738,000 $1,738,000 Design 120,000 Inspection 60,000 Construction 1,500,000 Staking 30,000 Permits 6,000 Tests 2,000 TOTAL --> $1,738,000 TOTALS --> $1,738,000 $1,738,000 - 44 - CITY OF DUBLIN, CALIFORNIA