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Five Year Capital
Improvement .Program
1994 - 1999
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C I T Y O F D U B L I N
FIVE -YEAR
CAPITAL IMPROVEMENT PROGRAM
1994 -99
JUNE 1994
Peter W. Snyder, Mayor
David Burton, Vice Mayor
Guy S. Houston, Councilmember
Lisbeth Howard, Councilmember
Paul C. Moffatt, Councilmember
SUBMITTED BY
Richard C. Ambrose
City Manager
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1994 -99 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..................................... ............................... vi
GENERAL IMPROVEMENTS
Data Processing System Upgrade ............... ............................... 1
Police Evidence Records Automation ........... ............................... 2
Automated Document Storage & Retrieval System ............................... 3
ICOMMUNITY IMPROVEMENTS
Sidewalk Safety Repair /Handicap Ramps ........ ...............................
' Kaleidoscope Activity Center Improvements .... ..............
Tri- Valley Haven for Women, Inc Community Service Building ..................
Business Enhancement Sign Program ............ ...............................
' Widen Village Parkway Sidewalks Dublin •Blvd .to •Amador •Valley •Blvd ..........
Downtown Identity Theme Program.
Street Name Identification Sign Replacement Program ........................
PARKS
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Dublin Sports Grounds Renovation ............ ............................... 11
Heritage Center Acquisition / Renovation ...... ............................... 12
Murray School Athletic Field Renovation ..... ............................... 13
Frederiksen School Athletic Field Renovation ............................... 14
Dublin Swim Center Deck Repair .............. ............................... 15
Shannon Center Social Hall Floor Replacement... .......................... 16
Dublin School Athletic Field & Play Area Renovation ........................ 17
Nielsen School Athletic Field & Play Area Renovation ....................... 18
Wells- Cronin Athletic Field & Play Area Renovation ......................... 19
Mape Park Renovation ........................ ............................... 20
Dublin Swim Center Boiler Replacement ....... ............................... 21
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1994 --99 CAPITAL ---- VEMEN'P PROGRAM
TABLE OF CONTENTS
STREETS
PAGE
Annual Street Overlay Program ............... ............................... 22
Dougherty,Road Improvements South of SPRR Right -of- Way ..................... 23
Dublin Boulevard Improvements Donlon Way to village Parkway ................ 24
Downtown Traffic Impact Fee Study ........... ............................... 25
Survey& Monuments .......................... ............................... 26
Street Light Acquisition Program ............ ............................... 27
Traffic Signal Safety upgrade Conflict Monitors ............................ 28
Dougherty Road Improvements From SPRR Right -of -Way to Amador Valley Blvd... 29
Alamo Channel Bike Path Dublin Blvd to Amador Valley Blvd .................. 30
Dublin Blvd Improvements Clark Avenue to Sierra Court ...................... 31
Dublin Blvd improvements Silvergate to Hansen .............................. 32
Traffic Signals - village Pkwy at Brighton Dr, Tamarack Dr, and Davona Dr.. 33
New Street Parallel to and South of Dublin Blvd ............................ 34
Dublin Blvd Bridge Over Alamo Creek Repair .. ............................... 35
Dublin Blvd Improvements Sierra Ct to Dougherty Rd ......................... 36
1-580 Offramp Improvements at San Ramon Rd .. ............................... 37
Bike Path - Iron Horse Trail Dougherty Rd to I- 580 ......................... 38
Downtown Street Light Additions ............. ............................... 39
San Ramon Rd Slope Stabilization Between Vomac Rd and Alcosta Blvd......... 40
Landscaping Silvergate Medians .............................................. 41
Road Parallel to SPRR Right -of -Way - Dougherty Rd to Dublin Blvd........... 42
Bike Lane Project - Amador Valley Blvd Stagecoach to Dougherty Rd.......... 43
Bike Path - Alamo Creek North of Amador Valley Blvd ........................ 44
Dougherty Rd Improvements SPRR Right -of -Way North to City Limits........... 45
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CITY OF DUBLIN
P.Q. Box 2340, Dublin, California 94568 0 City Offices, 100 Civic Plaza, Dublin, California 94568
June 2, 1994
Honorable Mayor and City Councilmembers:
Transmitted herewith is the Proposed Five Year Capital Improvement
Program for Fiscal Year 1994 -95 through Fiscal Year 1998 -99.
The City's Five Year Capital improvement Program (CIP) is developed for
the purpose of identifying the City's capital facility needs and
resources available to meet those needs. This program does n2t include
any significant infrastructure specifically related to the development
of those areas that are part of the City's recently adopted Eastern
Dublin General Plan and Specific Plan. However, Staff anticipates that
it is likely that some infrastructure planning for this area will take
place during Fiscal Year 1994 -95, once the City has received a firm
development application. This may require a mid -year adjustment in this
year's Capital Budget.
The total estimated cost for those Capital Projects proposed for Fiscal
Years 1994 -95 through 1998 -99 is $9,050,820. Of this amount, $176,284
is allocated for General Improvements, $383,393 is allocated for
Community Improvements, $1,361,967 is allocated Parks and $7,129,176 is
allocated for Street Improvements.
In addition to those projects identified for funding in the Five Year
CIP, there are additional projects which are unfunded or partially
funded. The total cost of these projects is $11,981,789, of which the
City has or will receive approximately $749,078 in funding.
Fis al Year 1994 -95
Those projects which are recommended for Fiscal Year 1994 -95 in the CIP
are also included and funded in the Fiscal Year 1994 -95 Preliminary
Budget. Both the CIP and the Preliminary 1994 -95 Budget are proposed
for consideration by the City Council during the City's annual budget
hearings.
The first year of the CIP includes funding for a variety of projects
' totalling $3,636,679. Of this amount approximately $107,015 or 3% is to
be funded by the General Fund; $400,000 or 11% is proposed as a loan
from the General Fund to the Street Lighting Assessment District Fund;
' and $3,129,664 or 86% is proposed to be funded from restricted funds.
The most significant source of funding is $2,261,831 in ISTEA Grants for
two City Street Projects.
Described below are highlights in each CIP Program Area for the next
five years.
' Administration (510) 833 -6650 • City Council (510) 833-6605 • Finance (510) 833 -6640 • Building Inspection (510) 833 -662.0
Code Enforcement (510) 833 -6620 • Engineering (510) 833 -6630 • Planning (510) 833 -6610
Police (510) 833 -6670 • Pohlir, Works (510) 833.6630 • Recreation (510) 833 -6645
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1 General (5176,284)
' Those projects included in this category include significant additions
to the City's Data Processing System which are the result of a
comprehensive review of the data processing needs of all City
Departments for the next five years. These expenditures will allow for
the installation of a Local Area Network to improve the ability of all
system users to access available software, the addition of an automated
permit system and geographic information system to continue the City's
' progress toward permit streamlining, automated computer design to reduce
the cost of capital project design and additional hardware for those
Departments which are yet to be fully automated.
' This program category also includes an evidence tracking system for the
Police Department and an Automated Document Storage and Retrieval System
for all City Departments.
' Community Imvrovements ($383,393),
As in past years, the Sidewalk Repair Program is one of the most
prominent projects in this program category. To the extent that General
Fund Revenues are available, the General Fund has been identified as a
funding source for this project. However, should State reductions in
' revenue to local government occur, the City may need to once again
consider property owner funding of these repairs.
' This program category also includes City contributions of Community
Development Block Grant Funds to the Tri- Valley Haven Community Service
Building and Kaleidoscope Center improvements.
' Also recommended for consideration is funding for a business enhancement
sign program which is one of the recommendations of the City's Business
Task Force.
Parks ,($1,361,967)
The Parks and Recreation Commission annually reviews the Park and
Recreation facility needs and makes recommendations to the Staff and the
City Council with respect to the Commission's priorities for spending on
' the Park Capital Improvement Program.
As has been the case for the past several years, the Parks & Recreation
' Commission was faced with many more park and facility needs than
available funding. The projects identified for funding generally
reflect the priorities of the Parks and Recreation Commission. Two
' exceptions are the Dublin Swim Center Deck Repair and the Shannon Center
Social Hall Floor Replacement. Staff has recommended these projects for
funding as both projects present potential safety hazards due to uneven
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surfacing and the cost for each project will escalate if the surfaces
are allowed to deteriorate further.
For Fiscal Year 1995 -96 and beyond, the ability of the City to undertake
the Dublin Sports Grounds Renovation, the Murray and Frederiksen Schools
Athletic Field Renovations, and the Shannon Center Social Hall Floor
Replacement will depend upon the Donlan Canyon Development and Phase II
of the Hansen Hill Ranch Development proceeding and requesting final map
approval from the City. If these developments do not proceed, the
associated Park Dedication In -Lieu funds will not be available for use
by the City.
Additional park projects for which there is insufficient funding have
been prioritized by the Parks and Recreation Commission. The total cost
of the unfunded projects in the area of Parks is $1,813,150.
Detailed backup on all projects both funded and unfunded is included in
the Five Year Capital Improvement Project in order that the Council may
have the information necessary to reprioritize any project it so
chooses.
It should be noted that due to the successful passage of the Dublin
Unified School District's $36,000,000 General Obligation Bond in June of
1993, the following three projects which were included in the 1992 --97
Capital Improvement Program will be undertaken by the District: 1)
Dublin High School Athletic Field Renovation; 2) Dublin High School
Tennis Court Renovation; and 3) Dublin High School Outdoor Lighting.
Consequently, these projects have been deleted from the City's Proposed
1994 -99 Capital Improvement Program.
Streets 7 129 176
In the proposed CIP, a significant emphasis is placed upon improving the
City's circulation system in order to maintain good access to the City's
business and retail centers. Funding has been identified and secured
for approximately $7.1 million in Street Projects for the next five
years. Many of these projects have been carried over from last year's
CIP. However, three new projects have been added. These projects are:
' 1) Street Light Acquisition Program
2) Traffic Signal Safety Upgrade Conflict Monitors
3) Dublin Blvd Improvements - Clark Avenue to Sierra Court
' Those projects of significance which have been carried over included:
1) Dublin Blvd Improvements - Donlon way to
1 2) Dublin Blvd Improvements - Silvergate to
3) Dougherty Road Improvements - South of
Amador Valley Boulevard
Village Parkway
Hansen
SPRR and north of SPRR to
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Upon completion of the Five Year Program, Dublin Boulevard will be
widened from two to four lanes from Hansen to Silvergate and from four
to six lanes from Donlon Way to Sierra Court. This will substantially
improve current and anticipated congestion in the Downtown area.
Those street projects included in the Five Year CIP are recommended for
the following reasons.
1) The City hasisecured significant grant funding and other restricted
funding for several projects.
2) The project improves circulation and safety of City streets.
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3) Anticipated development either within the City or adjacent to the
' City (i.e. Alcosta Mall area) will accelerate the need for certain
improvements.
I 4) The project will result in significant operational cost savings
(i.e. Street Light Acquisition Program)
There are a number of projects for which there is insufficient funding
to recommend at this time. These projects total $9,778,639. However,
the City has received or obligated $749,078 for these projects.
Given the past success of the City's Public Work's Department Staff in
securing grant funds, it is possible that some of these projects could
be advanced if additional grant funding is secured.
Conclusion
The proposed CIP for 1994 -1999 provides a wide variety of projects to
address the City's infrastructure needs, and certainly enhance the
quality of life for our residents, businesses, and visitors.
I would like to express my appreciation to those individuals who
assisted in the development of the 1994 -99 CIP and its implementation.
Respectfully submitted,
C:C-4.� C.
Richard C. Ambrose
City Manager
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SUMMARY 1994 -99 CAPITAL IMPROVEMENT PROGRAM
PARKS
PROJECTS PRIORITIZED BY PARKS & RECREATION COMMISSION
Iron Horse Trail (See Bike Path Projects -- Streets)
Dublin School Athletic Field & May Area Renovation
Nielsen School Athletic Field Renovation
Wells -- Cronin Athletic Field Renovation
Mape Park Renovation
Dublin Swim Center Boiler Replacement
Total Cost
�t�
INSUFFICIENT
FUNDING
(unknown)
$ 914,205
337,970
298,115
220,610
42.250
$1,813,150
O CO O N O 0 O
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SUMMARY 1994 -99 CAPITAL IMPROVEMENT PROGRAM
STREETS
PROJECTS
Dougherty Road Improvements South of
Southern Pacific Right -Of -Way - Phase II
New Street Parallel to and
South of Dublin Boulevard (a)
Dublin Boulevard Bridge over Alamo Creek Repair
(New) Dublin Boulevard Improvements - Sierra Ct to
Dougherty Road
I -580 Offramp Improvements at San Ramon Road
(New) Bike Path - Iron Horse Trail (Dougherty Road
to I -580)
Downtown Street Light Additions
San Ramon Road Slope Stabilization Between
Vomac Road and Alcosta Road
Landscaping Silvergate Medians
Road Parallel to Southern Pacific Right -of -Way
(Dougherty Road to Dublin Blvd) (b)
(New) Bike Lane Project - Amador Valley Blvd
(Stagecoach Road to Dougherty Road)
(New) Bike Path - Alamo Creek North of
Amador Valley Boulevard
(New) Dougherty Road Improvements -
SPRR Right -Of -Way North to City Limit (c)
Total Cost
Less Traffic Impact Fees Collected or
Obligated
FUNDING SHORTFALL
INSUFFICIENT
FUNDING
$1,075,339
2,240,000
194,700
1,560,000
845,000
534,000
66,000
400,000
152,600
1,838,500
121,500
30,000
721,000
$9,778,639
(749.0781
$9,029,561
(a,)
This amount
includes
$27,810 in
Traffic Impact Fees which have been
collected to
date and
$699,540
in mitigation funds which BART is required
to contribute to this
project.
(b)
This amount
includes
$12,400 in
Traffic Impact Fees which have been
collected to
date.
(c)
This amount
includes
$9,328 in
Traffic Impact Fees which have been
collected to
date.
- vii -
1
1994 -99 CAPITAL IMPROVEMENT PROGRAM 771
PROJECT NO.
New
PROJECT DESCRIPTION
DATA PROCESSING SYSTEM UPGRADE
ACTIVITY
GENERAL
DESCRIPTION - LOCATION
This item provides for additions and upgrades to the data processing system. The system
components include a personal computer (PC) based network and implementation of new
applications for use by all departments.
1 COMMENTS
1
1]
1
1
The current system provides a limited number of individual PC's for day to day operating
requirements. Some of the workstations have access to the IBM System 36 mini computer in
order to gain information related to financial systems, business licenses and recreation
scheduling.
The proposed project involves a phased approach to expanding access to computer
workstations and installing new systems to address activities which are not currently
automated.
In Fiscal Year 1994 -95, a citywide local area network (LAN) will be implemented. The LAN
will provide for standardization of system software and allow for the sharing of system
resources. The amount identified in this project only reflects the cost of additional
system components. The first phase in 1994/95 will also include the replacement of 24
workstations, which have been fully depreciated in the Internal Service Fund. The
estimated replacement cost is $83,000, which is not shown as part of this project. In
1993/94 $67,000 will be necessary for the network server, system software and 7 new
workstations for Public Works, Building and Police. It is proposed that $17,240 of the
1993/94 expenditures be funded from the Criminal Activity Fund for Police related
equipment.
Future year projects are proposed for implementation as follows:
Fiscal Year 1995 -96: Automated Permit Tracking System - $25,000 To improve permit
streamlining
Auto CAD - $17,000 - To reduce engineering design costs
Fiscal Year 1996 -97: Geographic Information System (GIS) - $10,000
Fiscal Year 1997 --98: Migration from System 36 - ISF Funds - Improves finance system
Fiscal Year 1998 -99:, Network System software /hardware Upgrades - $33,000 - Updates
processors for improved speed and implements software
improvements
ESTIMATED COSTS
FINANCING/YEARS SCHEDULE
Operating Supplies $ 43,588
Fund
Prior Years 1994 -95 1995 -96 1996 -97
1997 -98 1998 -99 TOTALS
Contract Services 22,000
001
$ 49,515 $42,000 $10.000
$33,000 $134,515
March /Equipment 86.196
200
17.269
17,269
TOTAL - -> $151,784
TOTALS - -a
$ 66,784 $42,000 $10,000
$33,000 $151,784
1 - CITY OF DUBLIN, CALIFORNIA
1994 -99 CAPITAL
IMPROVEMENT PROGRAM
PROJECT NO.
New
PROJECT
Police Evidence
DESCRIPTION
Records Automation
ACTIVITY
GENERAL
DESCRIPTION -- LOCATION
This system will automate evidence
tracking within the Police Department.
IKO P,
The evidence tracking system will allow
the Police Department to identify and
store evidence using a bar coding system.
Each item will receive a tag that is
identified using pen - -based hardware. The
system then inventories all items and
attaches the necessary attributes of the
evidence.
The cost of the system includes the system
software, a personal computer and dot
matrix printer.
ESTIMATED COSTS
Equipment /Software $7,500 Fund
001
N TOTAL - -a $7,500 I TOTALS w
FINANCING /YEARS_SCHEDULE
Prior Years 1994 -95 1995 -96 1996 -97 1997 -98 1998 -99 TOTALS
$7,500 $7,500
$7.500
$7.5001
- 2 -- CITY OF DUBLIN, CALIFORNIA
1994 -99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
New
Automated Document
GENERAL
Storage & Retrieval System
DESCRIPTION - LOCATION
This item provides for an automated
document storage system. The intent of
the system is to reduce record storage
demands for file space and.automate access
to records in the Police Department
COMMENTS
The system will consist of a document
imaging and indexing system which records
on CD -ROM style media. It is estimated
the system will cost approximately
$17,000, which includes only costs of
hardware and software. Further analysis
is required related to the impact and
costs necessary to convert all records and
operate the system.
The system consists of imaging/ indexing
software, a CD recorder, a scanner and CD
media.
ESTIMATED COSTS FINANCING /YEARS_SCHEDULE
Hardware /Software $17,000 Fund Prior Years 1994 -95 1995 -96 1996 -97 1997 -98 1998 -99 TOTALS
001 $17,000 $17,000
TOTAL - -a $17,000 TOTALS - -a $17,000 $17,000
3 _ CITY OF DUBLIN, CALIFORNIA
1994 -99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
9425
Sidewalk Safety Repair/
COMMUNITY IMPROVEMENTS
15.000
Handicap Ramps
Inspection
DESCRIPTION - LOCATION
This project provides for the replacement
of damaged curb, gutter and sidewalks at
various locations. The sidewalk repairs
are made by either removing and replacing
concrete or by grinding the high side of
the offset sidewalk. The method is
determined by the severity of the damage.
Approximately 18 handicap ramps are being
placed on curb returns at various
intersections.
State Law provides that sidewalk repair is
the responsibility of the property owner,
yet cities are also held liable for
hazards associated with sidewalks in need
of repair. This program reduces the
property owners', as well as the City's,
liability exposure. Dublin's program has,
been funded by the City on a year to year
basis.
Community Development Block grant monies
have became available in the amount of
$13,393 to aid Dublin in meeting its
Americans with Disabilities Act (ADA)
requirements. These funds have been set
aside to construct handicap ramps at
intersections.
ESTIMATED COSTS
FINANCING /YEARS SCHEDULE
Prior Years 1994 -95 1995 -96 1996 -97 1997 -98 1998 -99 TO1
annual $50,000 $50,000 $50,000 $50,000 $50,000 $250,
13,393 13,
annual $63,393 $50,000 $50,000 $50,000 $50,000 $263,
4 — CITY OF DUBLIN, CALIFORNIA
Fund
Design
$ 5,000
001
Survey
15.000
Inspection
30,000
209 (CDBG)
Improvements
213,393
TOTAL --r
$263,393
TOTALS - -n
FINANCING /YEARS SCHEDULE
Prior Years 1994 -95 1995 -96 1996 -97 1997 -98 1998 -99 TO1
annual $50,000 $50,000 $50,000 $50,000 $50,000 $250,
13,393 13,
annual $63,393 $50,000 $50,000 $50,000 $50,000 $263,
4 — CITY OF DUBLIN, CALIFORNIA
1994 -99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
New
Kaleidoscope Activity Center
COMMUNITY IMPROVEMENTS
Improvements
DESCRIPTION.. LOCATION
The Kaleidoscope Activity Center in Dublin
is a day care facility serving
developmentally disabled youth. This
project, funded through a Community
Development Block Grant, provides funding
to assist Kaleidoscope with various
activity center improvements.
COMMENTS
This project provides funding to assist.
Kaleidoscope with the following
activities: 1) help "buy down" or pay off
some of the fixed rate mortgage associated
with their recent site acquisition; 2)
renovate the learning area; and 3)
purchase adaptive, programmatic equipment
for programs serving the physically and
developmentally challenged youth.
ESTIMATED COSTS FINANCING /YEARS SCHEDULE
Improvements $10,000 Fund Prior Years 1994-95 1995 -96 1996-97 1997 -98 1998 -99 TOTALS
209 $10,000 $10,000
TOTAL - -> $10,000 TOTALS --> $10,000 510,000
"-.5 -- CITY OF DUBLIN, CALIFORNIA
1994 -99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTIOq
ACTIVITY
New
Tri- Valley Haven for Women, Inc.
COMMUNITY IMPROVEMENTS
Community Service Building
DESCRIPTION - LOCATION
The Tri- Valley Haven for Women, Inc. is
located in the City of Livermore. The
agency, serving the Tri - Valley cities of
Dublin, Livermore and Pleasanton, provides
shelter and support services for women and
childr4n who are victims of domestic
violence, rape and other crisis
situations. This project, funded through
a Community Development Block Grant,
provid�s funding to assist the Haven with
the construction of a community service
building.
COMMENTS
This project provides funding to assist
the Tri- Valley Haven for Women, Inc. in
the construction of a community service
building that will house the Valley Rape
Crisis ' Center and all of the Tri - Valley
Haven's domestic violence services for
persons not living in Tri - Valley Haven
shelters.
ESTIMATED COSTS FINANCING /YEARS SCHEDULE
Construction $10,000 Fund Prior Years 1994 -95 1995 -96 1996 -97 1997 -98 1998 -99 TOTALS
209 $10,000 $10,000
TOTAL - -a $10,000 1 TOTALS - -a $10,000 $10,000
- 6 " CITY OF DUBLIN, CALIFORNIA
1994 -99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
New
PROJECT DESCRIPTION
Business Enhancement Sign'Program
ACTIVITY
COMMUNITY IMPROVEMENT
DESCRIPTION - LOCATION
This project would provide signage which
would identify the City of Dublin from the
Freeway(s) for the purpose of attracting
additional business to the Dublin
community.
COMMENTS
This project is a recommendation of the
City's Business Task Force.
Sign locations are yet to be identified
and secured. Sign content and location
would have to be approved by Caltrans and
the Federal Highway Administration.
ESTIMATED COSTS FINANCINGREARS SCHEDULE
Fund prior Years 1994 -95 1995 -96 1996 -97 1997 -98 1998 -99 TOTALS
Improvements $100,000 General $100,000 $100,000
TOTAL $100,000 TOTALS - -a $100,000 $100,000
- 7 - CITY OF DUBLIN, CALIFORNIA
1994 -99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
Not Yet
Widen Village Parkway Sidewalks
COMMUNITY IMPROVEMENTS
Assigned
Dublin Boulevard to
Amador Valley Boulevard
DESCRIPTION -LOCAT
This project would widen the sidewalk a
both sides of Village Parkway betwee:
Dublin Boulevard and Amador Valle
Boulevard from its present 5 feet to
feet.
COMMENTS
Most of the sidewalks in the downtown area
are presently 8 feet wide. The 5 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 SCHF�DYLE,
Prel Engr $ 4,000 Fund Prior Years 1994 -95 1995 -96 1996 -97 1997 -98 1998 -99 TOTALS
Design 8,500
Improvements 120,000
Inspection 7,000 Insufficient funding within the CIP timeframe. $140,000
Miscellaneous 500
TOTAL. $140,000 TOTALS $140,000
- 8 - CITY OF DUBLIN, CALIFORNIA
M
1994 -99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
Not Yet Assigned
PROJECT DESCRIPTION
Downtown Identity Theme Program
ACTIVITY
COMMUNITY IMPROVEMENTS
DESCRIPTION- LOCATION
This project would 1) establish and ca=,
out a public sign support and framini
program; 2) prepare a design for private
shopping center identification pylon,
consistent with other theme elements ii
the downtown area; and '3) design ani
construct district identificatioi
improvements at the four majo:
intersections in the downtown area.
COMMENTS
These improvements were identified in the
Dublin Downtown Improvement Plan approved
by the City Council in 1986. This project
would implement some of the larger
improvements from that study.
1) Public Signing Program $ 50,000
2) Study for design of center
entry pylons 10,000
3) Downtown entries identification 100,000
TOTAL $160,000
ESTIMATED COSTS FINANCING[YEARS SCHEDULE
Prelim Engr $ 20,000 Fund Prior Years 1994.95 1995 -96 1996 -97 1997 -98 1998 -99 TOTALS
Design 15,000
Inspection 4,500 Insufficient funding within the CIP timeframe $160,000
Improvements 120,000
Miscellaneous 500
TOTAL $160,000 TOTALS - -a $160,000
- 9 - CITY OF DUBLIN, CALIFORNIA
1994 -99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTIQN
ACTIVITY
Not Yet
Street Name Identification
COMMUNITY IMPROVEMENTS
Assigned
Sign Replacement Program
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.
1
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 1994 -95 1995 -96 1996 -97 1997.98 1998 -99 TOTALS
Prelim Engr $ 2,000
Design 3,000 Insufficient funding within the CIP timeframe. 190,000
Improvements 75,000
Inspection 9,500
Miscellaneous 500
TOTAL --> $90,000 I TOTALS - ->
$90,000
- 10 - CITY OF DUBLIN, CALIFORNIA
1994 -99 CAPITAL
IMPROVEMENT PROGRAM
PROJECT NO.
9583
PROJECT
Dublin Sports
DESCRIPTION
Grounds Renovation
ACTIVITY
PARKS
DESCRIPTION -LO ATI N
The project provides for the renovation o:
the Dublin Sports Grounds which is locateq
at Dublin Boulevard and Civic Plaza.
COMMENTS
The Dublin Sports Grounds Master Plan was
adopted in May of 1990. The recommended
improvements have been divided into phases
as follows:
Phase I includes construction of a new 60'
baseball field, purchase and installation
of bleachers at all fields, installation
of drinking fountains at Fields 4, 5, & 6,
fencing modifications to Fields 5 & 6, and
addition of a windbreak for Field 4. The
design work for Phase I is proposed for
Fiscal Year 1994 -95.
Phase II includes reorientation of
baseball field #3 and renovation of the
drainage and sprinkler system for the west
half of the Sports Grounds.
Phase III includes softball field
lighting, safety modifications, and
renovation of the drainage and sprinkler
system for the east half of the Sports
Grounds.
Phase I Phase II Phase III
$141,595 $295,480 $287,475
ESTIMATED COSTS FINANCING YEARS SCHEDULE
Fund Prior Years 1994 -95 1995 -96 1996 -97 1997 -98 1998 -99 TOT
Improvements $601,461
Design 72,035 215 $21,000 $12,145 $168,340 $265,120 $257,945 $724,
Inspection 24,015
Mach & Equip 21,039
Miscellaneous 6,000
TOTAL - -a $724,550 TOTALS $21,000 $12,145 $168,340 $265,120 $257,945 $724,
- 11 - CITY OF DUBLIN, CALIFORNIA
1994 -99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
9401
Heritage Center
PARKS
Fund
Acquisition /Renovation
1994 -95 1995 -96 1996 -97
This project provides for the acquisitioi
and renovation of the Dublin Cemetery, 014
St. Raymond's Church, and Original Murra;
Schoolhouse, located on Donlon Way.
COMMENTS
Acquisition of the Heritage Center was
completed in October of 1993. An
architect has been retained by the City to
prepare the schematic design and
construction documents for the renovation
of the Schoolhouse and Church. Renovation
to the buildings will begin by September
of 1994 and includes handicapped
modifications and structural repairs.
Grounds improvements are underway and
include installation of a water meter,
lighting repairs, tree removal /pruning,
and fence repair/ replacement.
ESTIMATED COSTS
FINANCING /YEARS SCHEDULE
Design
$ 22,395
Fund
Prior Years
1994 -95 1995 -96 1996 -97
1997 -98 1998 -99 TOTALS
Inspection
7,500
001
$ 1,250
$ 0
$ 1,250
Acquisition
23,981
209
0
24,144
24.144
Improvements
131,037
215
3,240
3,380
6,620
Mach I Equip
800
218
41,221
116,608
157,829
Miscellaneous
4,130
TOTAL
$189,843
TOTALS _ -a
s745.711
$144,132
$189.843
CITY OF DUBLIN, CALIFORNIA
1994 -99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
Not Yet
Murray School I
PARKS
Assigned
Athletic Field Renovation
DESCRIPTION - LOCATION
This project provides for the renovatioi
of the athletic fields at Murray
Elementary School located at 8435 Davon;
Drive.
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 §OEDVLE
Prior Years 1994 -95 1995 -96 1996 -97 1997 -98 1998 -99 TOT
$39,090 $344,760 $383,
$39,090 $344,760 $383,850
— 13 — CITY OF DUBLIN, CALIFORNIA
Fund
Improvements $325,730
215
Design 39;090
Prelim Engr 4,000
Inspection 13,030
Miscellaneous 2,000
TOTAL - -a $383,850
TOTALS - -�
FINANCING /YEARS §OEDVLE
Prior Years 1994 -95 1995 -96 1996 -97 1997 -98 1998 -99 TOT
$39,090 $344,760 $383,
$39,090 $344,760 $383,850
— 13 — CITY OF DUBLIN, CALIFORNIA
1994 -99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY'
Not Yet
Frederiksen School
PARKS
Assigned
Athletic Field Renovation
DESCRIPTION - LOCATION
This project provides for the renovatio
of the athletic fields at Frederikse
School, located at 7243 Tamarack Drive.
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
Prior Years 1994 -95 1995 -96 1996 -97 1997 -98 1998 -99 TOTALS
$87,835 $87,835
$87,835 $87,
— 14 — CITY OF DUBLIN, CALIFORNIA
Fund
Prelim Engr $ 4,000
Improvements 70,550
215
Design 8,465
Inspection 2,820
Misoellansous 2,000
TOTAL $87,835
TOTALS
FINANCING /YEARS SCHEDULE
Prior Years 1994 -95 1995 -96 1996 -97 1997 -98 1998 -99 TOTALS
$87,835 $87,835
$87,835 $87,
— 14 — CITY OF DUBLIN, CALIFORNIA
1994 -99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
New Dublin Swim Centex' Dock Repair PARKS
DESCRIPTION - LOCATION
This project provides for the repair an
refurbishment of the deck at the Dubli
Swim Center located at 8157 Villag
Parkway.
COMMENTS
The Dublin Swim Center Pool Deck was
repaired and resurfaced in 1990 at a cost
of $89,375. Due to earth movement and
ponding water, the deck has cracked and
failed in several areas. This project
includes chemical cleaning of deck, repair
of bond failures and surface cracks, and
application of finish coat and sealer
throughout. If this work is not
undertaken in 1994 -95, it is likely that
the pool deck failures will spread
resulting in greater costs in the future.
ESTIMATED COSTS
Impravements $17,750 Fund
215
I TOTAL - -y $17,750 I TOTALS - -a
FINANCING YEARS SCHEDULE
Prior Years 1994 -95 1995 -96 1996 -97 1997 -98 199899 TO7
$17,750 $17.
$17,750 $17.
- 15 - CITY OF DUBLIN, CALIFORNIA
1994 -99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
Not Yet
Shannon Center Social Hall
PARKS
Assigned
Floor Replacement
DESCRIPTION-LOCPLTIQN
This project provides for replacement o
the social hall floor in the Shannoi
Community Centex, 11600 Shannon Avenue.
Due to underfloor excessive moisture and
improper underlayment, the vinyl the
floor in the social hall is experiencing
failures and requires replacement. This
project includes replacement of the
underlayment and installation of new vinyl
tile.
ESTIMATED COSTS
Fund
Inspection $ 1,500 215
Improvements 23,000
Miscellaneous 350
I TOTAL - -> $24,850 I TOTALS - -a
FINANCING /YEARS SCHEDULE
Prior Years 1994 -95 1995 -96 1996 -97 1997 -98 1998 -99 TOTALS
$24,850 $24,850
$24,850
$24,
- 16 - CITY OF DUBLIN, CALIFORNIA
1994 -99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
Not Yet
Dublin School Athletic Field and
PARKS
Assigned
Play Area Renovation
DESCRIPTION - LOCATI
This project provides for the arenovatioi
of the athletic fields at Dublii
Elementary School and development of
mini -park on the former pool site. Th4
project is located at 7997.Vomac Road.
COMMENTS
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 the back stops.
Phase II entails converting the site of a
former pool into a mini -park.
The scope of the project could be impacted
by the reopening of Dublin Elementary by
the Dublin Unified School District.
Phase_I Phase II
$576,240 $337,965
ESTIMATED COSTS FINANCING /YEARS SCHEDULE
Fund Prior Years 1994 -95 1995 -96 1996 -97 1997 -98 1998 -99 TOTALS
Improvements $782,070
Design 93,850 Insufficient funding within the CIP timeframe $914,205
Prelim Engr 4,000
Inspection 31,285
Miscellaneous 3,000
TOTAL - -s $914,205 TOTALS - -r $914,205
-- 17 - CITY OF DUBLIN, CALIFORNIA
1994 -99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
9501
Nielsen School Athletic'Field
PARKS
Prior Years 1994 -95 1995 -96 1996 -97
and Play Area Renovation
Improvements
DESCRIPTION - LOCATION
This project provides for the renovatio
of athletic fields and the play area a
Nielsen School, located at 7500 Amarill
Road.
I
COMMENTS
This project was identified by the Dublin
Schools Facilities Improvement Task Force.
Recommended improvements include
connecting the school yard to Mape Park by
removing a drainage swale. Additional
improvements include regrading and
reseeding of turf, irrigation
installation, play area reconstruction and
capping of an abandoned well.
Phase I was completed during Fiscal Year
1991 -92 and included construction of a new
play area.
Phase II will include renovation of the
athletic field.
ESTIMATED COSTS
FINANCING YEARS SCH WLE
Fund
Prior Years 1994 -95 1995 -96 1996 -97
1997 -98 1998 -99 TOTALS
Improvements
$309,797
Phase I
Design
42,370
215
$13,848
$ 13,848
Prelim Engr
5,729
300
21,000
21,000
Inspection
12,470
TOTAL Phase I
$34,848
$ 34.8Q
Miscellaneous
2,452
Phase It
Insufficient funding within the CIP timeframe.
337,970
TOTAL -_a
$372,818
TOTALS - -a
$372,818
- 18 - CITY OF DUBLIN, CALIFORNIA
1994 -99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
9502
Wells- Cronin Athletic Field
PARKS
Improvements
and Play Area Renovation
Phase I
DESCRIPTION - LOCATION
This project provides for the renovatio
of the former Cronin Park Play Area, a
well as the renovation of the athleti
fields between Cronin and Wells School
located between Penn and York Drives.
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).
Phase I was completed during Fiscal Year
1991 --92 and included installation of new
play equipment and surfacing.
Phase lI will include the renovation of
the athletic fields.
ESTIMATED COSTS
FINANCING /YEARS SCHEDULE
Fund Prior Years 1994 -95 1995 -96 1996 -97
1997 -98 1998 -99 TOTALS
Improvements
$285,916
Phase I
Design
38,250
215 $45,252
$ 45,252
Prelim Engr
5,627
Phase II
Inspection
11,100
Insufficient funding within the CIP timeframe
298,115
Miscellaneous
2,474
TOTAL - ->
$343,367
TOTALS - -a
$343,367
19 — CITY OF DUBLIN, CALIFORNIA
1994 -99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
Not Yet
Mape Park Renovation
PARKS
Assigned
DESCRIPTION - LOCATION
This project provides for the renovatio.
of Mape Park which is located on Plat,
Way.
�
Major improvements identified for Mape
Park include removal of existing play
equipment and installation of a new
accessible tot and children's play area;
replacement of worn park furniture
including benches, drinking fountains, and
trash receptacles; and installation of
additional park lighting. The fitness
course, walkway and portable restrooms
identified in the original master plan
adopted in 1986 have not been included.
ESTIMATED CASTS FINANCING YEARS SCH LE
Fund Prior Years 1994 -95 1995-96 1996 -97 1997 -98 1998 -99 TOTALS
Prel Engr $ 4,000
Improvements 185,010 Insufficient funding within the CIP timeframe $220,610
Design 22,200
Inspection 7,400
Miscellaneous 2,000
TOTAL --a $220,610 TOTALS _ -> $220,610
- 20 - CITY OF DUBLIN, CALIFORNIA
1994 -99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
Not Yet
Dublin Swim Center'
PARKS
Assigned
Boiler Replacement
DE CRIPTI;ON- LOCATION
This project provides for the replacemen
of the boiler at the Dublin Swim Centex
8157 Village Parkway.
COMMENTS
Although the Swim Center was renovated
during Fiscal Year 1989 -90, the boiler was
not replaced. The boiler has exceeded its
usable life, thus it is recommended that
it be replaced with a more energy
efficient unit. The proposed replacement
is 97% efficient and the cost savings
through reduced fuel costs will be
realized upon replacement.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Machinery /equip $42,150 Fund Prior Years 1994 -95 1995 -96 1996 -97 1997 -98 1998 -99 TOTALS
Miscellaneous 100
Insufficient funding within the CIP timeframe $42,250
TOTAL - -- $42,250 I TOTALS - -a
$42,
" 21 - CITY OF DUBLIN, CALIFORNIA
� I
1I
1]
� I
1994-99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
9658
PROJECT DESCRIPTION
Annual Street Overlay Program
ACTIVITY
STREETS
DESCRIPTION - LOCATIQN
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.
I
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 this
overlay project and the repair and
striping work from the Operating Budget.
This program will protect the substantial
investment the City has in its streets.
The 1994 -95 project has been cut back from
the normal level of effort as some of the
funds were borrowed to complete the
Village Parkway reconstruction in 1993 -94.
ESTIMATED COSTS
Prelim Engr
$ 23,300
Fund
Design
13,400
Improvements
751.045
206
Inspection
90,000
217 (Measure B)
Miscellaneous
3,000
220 (SB300)
TOTAL - ->
$880,745
TOTALS - -a
FINANCING YEARS SCHEDULE
Prior Years 1994 -95 1995 -96 1996 -97 1997 -98 1998 -99
annual $ 81,700 $ 79,300 $ 76,900 $ 74,400 $312,300
$67,699 118,300 120,700 123,100 125,6D0 555,399
13,046 13,046
$90,745 $200,000 $200,000 $200,000 $200,000 $880,745
1 - 22 - CITY OF DUBLIN, CALIFORNIA
1994 -99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
9655
Dougherty Road Improvements
STREETS
Prior Years
South of Southern Pacific Right -of -Way
Design
' 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,
' and the Southern Pacific right -of -way and
installation of a traffic signal at Sierra
Lane and Dougherty Road. This widening
' would provide six travel lanes, bike
lanes, landscaped medians, street trees,
and street lights.
1
I
1
There are older sections of the street on
the east side that have not been widened.
Some right -of -way will need to be acquired
to complete this project. Redevelopment of
existing uses in the future may require
dedication of right -of -way and
installation of improvements, which will
reduce the costs of the City project.
The City presently has $46,439 in developer traffic impact fees. Also, the City has been
granted $183,291 in Federal Highway (ISTEA) Funds. Work completed through 1994 -95 (Phase
I) will include the design and installation of a traffic signal at Sierra Court and
Dougherty Road and some related road improvements. Beyond 1994»95, there are insufficient
funds to acquire right -of -way and construct the widening of Dougherty Road and a
landscaped median north of Sierra Lane (Phase II) improvements. The balance of the
project costs ($1,075,339) will have to be funded by additional developer
dedications /contributions and /or outside grants.
ESTIMATED COSTS
FINANCING EARS SCHEDUL
Prelim Engineer
$ 97,500
Fund
Prior Years
1994 -95 1995 -96 1996 -97
Design
86,700
Phase I
Inspection
43,500
001
$ 4,642
Improvements
751,548
206
$ 85,360
Right- of-way
432,000
210
27,370
155,921
Permits
10,500
300
33.397
39.719
Total Phase I
$65,409
$281,000
Phase II
Insufficient Funding within
CIP timeframe.
TOTAL
$1,421,748
TOTALS - -a
1997 -98 1998 -99 TOTALS1
$ 4,642
85,360
183,291
$ 346.
$1,421,
— 23 — CITY OF DUBLIN, CALIFORNIA
1994 -99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTIO�i
ACTIVITY
9696
Dublin Boulevard Improvements
STREETS
Prior Years
Donlon Way to Village Parkway
1997 -98 1998 -99 TOTALS
9ZSCR_IPTION,- LOCATION
This project will implement those
improvements identified in the Dublir
Boulevard Traffic Study, which was
approved by the City Council in 1983 -84
and as amended in 1987 -88 in the plan line
update. These improvements include the
development of Dublin Boulevard to a full
six lane street between Donlon Way anc
Village Parkway. It will provide
additional right -turn lanes where needed
and extra turning lanes at San Raman Road.
COMMENTS
To date, the City has received or expects
to receive $550,128 in developer
contributions including BART. The balance
of the future project costs ($2,082,000)
will be funded by a Federal ISTEA Grant.
ESTIMATED COSTS
FINANCIbWYEARS SCHEDULE
Fund
Prior Years
1994 -95 1995 -96 1996 -97
1997 -98 1998 -99 TOTALS
Prelim Engineering $ 43,150
001
$ 35,371
$ 35,371
Design 145,986
210
$2,082,000
2,082,000
Inspection 113,500
300
172,628
377.500
550,128
Right -of -way 510,161
712
2,503
2,503
Improvements 1,850,000
Miscellaneous 7,205
TOTAL - -a $2,670,002
TOTALS - -s
$210,502 $2,459,500
$2,670,002
24 — CITY OF DUBLIN, CALIFORNIA
1994 -99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
9648
PROJECT DESCRIPTION
Downtown Traffic Impact Fee Study
ACTIVITY
STREETS
ESCRIPTION-LOCATIO
This project consists
computer traffic model
Downtown Street network
intensified land uses.
identify needed street
handle the new traffic
establish a traffic
commensurate with the
demand.
COMMENT
of running a
of the Dublin
using projected
This would
improvements to
as well as
impact fee
added traffic
This study would establish a uniform
impact fee based on the type of new land
use. It would eliminate the need and cost
associated with performing traffic studies
for each individual development project
and would enable developers to know their
impact fee before they committed to a
project.
ESTIMATED COSTS
I Study
T0
Fund
$29,290 1 300
$29,290 1 TOTALS - -�
FINANCILGlYgARS SCHEDU
Prior Years 1994 -95 1995 -96 1996 -97 1997 -98 1998 -99 TOT
$15,000 $14,290 $29,
$15,000 $14,290
$29,
- 25 - CITY OF DUBLIN, CALIFORNIA
1994 -99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
9650
Survey & Monuments
STREETS
DESCRIPTION- LOCATION
Several of the City's monuments on major
thoroughfares have been destroyed or paved
over during construction. This project
will reestablish survey monuments on major
arterial streets and recover 40 monuments
that have been paved �ver under , old
overlay projects.
COMMENTS
Monuments are critical to the definition
of property lines and rights of way for
Capital Improvement projects. This
project will result in savings to the City
in future Capital Improvements Projects,
as well as property owners who will
require property surveys.
ESTIMATED COSTS
Prelim Engr $ 2,063 Fund
Design 220 206
Survey & Inspection 11,020
Improvements 10,000
TOTAL $23,303 TOTALS - -�
FINANCING YEARS SCHEDULE
Prior Years 1994 -95 1995 -96 1996 -97 1997 -98 1999 -99 TOT
$2,063 $21,240 $23,
$2,063 $21,240
$23,
- 26 - CITY OF DUBLIN, CALIFORNIA
1994.99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
New
PROJECT DESCRIPTION
Street Light Acquisition Program
ACTIVITY
STREETS
DESCRIPTION-LOCATION
This project would purchase approximately
1,350 existing street lights throughout
Dublin from Pacific Gas and Electric
Company.
COMMENTS
The City has determined through a
feasibility study that it would be cost
effective over the long terra to purchase
the PG&E owned street lights and maintain
them through an outside contract. This
will result in lower street lighting
assessments to property owners throughout
the City once the acquisition costs are
recovered.
The County of Alameda and all the Cities
within the Alameda County are jointly
pursuing this purchase program.
The purchase would be made from General
Fund reserves and paid back through
savings in energy and maintenance of
street lights realized by the Street
Lighting Assessment District. It is
anticipated that the cost recovery period
would be approximately 6 to 7 years.
ESTIMATED COSTS FINANCING YEARS SCHEDULE
Fund Prior Years 1994 -95 1995 -96 1996 -97 1997 -98 1998 -99 TOTALS
Acquisition $400,000 710 $400,000 $400,000
TOTAL $400,000 TOTALS $400,000 $400,000
27 - CITY OF DUBLIN, CALIFORNIA
1994 -99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
New
Traffic Signal Safety'Upgrade
STREETS
Conflict Monitors
DESCRIPTION-LOCATION
A conflict monitor is an electronic
component which senses potentially
hazardous traffic signal timing or cycling
errors and prevents the error by causing
the signal to enter a flashing red mode.
This project would replace the older, less
sophisticated conflict monitors in the
City's signal system with state of the art
equipment that detects numerous types of
errors, advises the signal technician of
the type of error that occurred, and can
be tested regularly for integrity of
operation.
•Cl1 ice+
Use of this equipment will reduce the
City's liability exposure by providing an
advanced level of safety for the traffic
signal system. The project proposes to
provide new monitors for 19 of the 20
existing intersections; this type of
monitor is already installed at the Dublin
Boulevard /Dougherty Road intersection.
Maintenance costs may actually be reduced
by this equipment due to its diagnostic
features.
ESTIMATED COSTS FIN-ANCING/YEARS--SCHEDULE
Fund Prior Years 1994 -95 1995 -96 1996 -97 1997 -98 1998-99 TOTALS
Equipment $21,200 206 $21,200 $21,200
TOTAL --> $21,200 I TOTALS - -a 521,200 $21,200
— 28 — CITY OF DUBLIN, CALIFORNIA
1994 -99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
Not Yet
Dougherty Rd Improvements
S'T'REETS
Assigned
From SPRR Right -Of -Flay to
1997 -98 1998 -99 TOTALS
Design
Amador-Valley Blvd
DESCRIPTION - LOCATION
This project consists of removing existinc
dirt medians on Dougherty Rd and replacinc
them with new pavement. It would also
overlay the existing north bound lanes du(
to grade differences and an uneven
pavement surface. This would complete th(
ultimate improvements for southbounc
traffic.
The new paving would allow the two
southbound lanes to move away from the
curb thus improving intersection site
distance and allow an area along the curb
for bus stops, emergency parking and on
street bicyclists. The City has received
an ISTEA Grant to fund the bulk of this
project.
ESTIMATED COSTS
FINANCING YEARS SCHEDULE
Prelim Engr
$ 12,000
Fund
Prior Years 1994 -95
1995 -96 1996 -97
1997 -98 1998 -99 TOTALS
Design
15,000
Inspection /Survey
20,100
206
$ 3,090
$ 34,910
$ 38,000
Improvements
284,000
Miscellaneous
900
210
23,910
270,090
294,000
TOTAL - -a
$332,000
TOTALS -a
$27,000
$305,000
$332,000
- 29 - CITY OF DUBLIN, CALIFORNIA
1994 -99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
9605
Alamo Channel Bike Path
STREETS
Dublin Blvd to Amador Valley Blvd
DESCRIPTION - LOCATION
This project would construct a bicycle
path along the Alamo Channel right- of -wa;
from Dublin Boulevard to Amador Valle;
Boulevard.
This path would connect to and a portion
will become part of the Iron Horse Trail
which runs along the Southern Pacific
Railroad right -of -way. The project will
be designed and constructed by the City of
Pleasanton as this Transportation
Development Act Grant is being used as
matching funds for a longer ISTEA bike
path project which will extend from San
Ramon through Dublin and into Pleasanton.
EE§TIMATED COSTS FINANCING /YEARS SCHEDI,ILE
Construction $75,000 Fund Prior Years 1994 -95 1995 -96 1996 -97 1997 -98 1998 -99 TOTALS
211 $75,000 $75.000
TOTAL $75,000 TOTALS $75,000 $75,000
— 30 — CITY OF DUBLIN, CALIFORNIA
1994 -99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
New Dublin Boulevard Improvements STREETS
Clark Avenue to Sierra Court
DESCRIPTION - LOCATION
This project would widen and overla,
Dublin Boulevard, including the bridge
over the Alamo Canal from Clark Avenue ti
Sierra Court. This project would increase
the capacity of this segment of Dublii
Boulevard from 4 lanes to 6 lanes plu,
bike lanes.
COMMENTS
This is the second phase of Dublin
Boulevard widening. The first phase
widened Dublin Boulevard from Donlon Way
to east of Village Parkway. Recent traffic
model studies have indicated the need for
Dublin Boulevard to become six lanes wide
to avoid heavy congestion at intersections
in the future.
The City has received a $1,000,000 ISTEA
grant for this project.
ESTIMATED COSTS
Environment &
$ 67,000
Fund
Prelim Engr.
206
Design
71,000
210
R. 0. W.
240,000
300
Improvements
700,000
Inspection
50,000
Miscellaneous
2,000
TOTAL _ -a
$1,130,000
TOTALS - -a
FINANCING /YEARS SCHEDULE
Prior Years 1994 -95 1995 -96 1996 -97 1997 -98 1998 -99 TOTALS
$ 8,000 $ 34,190 $ 86,800 $ 128,990
60,000 270,800 669,200 1,000,000
1,010 1,010
$ 68,000 $306,000 $756,000 $1,130,
- 31 - CITY OF DUBLIN, CALIFORNIA
1994 -99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION]
ACTIVITY
9601
Dublin Boulevard Improvements
STREETS
Prior Years 1994 -95 1995 -96 1996 -97
Silvergate to Hansen
Design
DESCRIPTION- LOCATION
This project would widen Dublin Boulevard
between Silvergate Drive and Hansen Drive
from two to four lanes and realign the
Dublin Boulevard /Silvergate intersection
into a standard "Tee" intersection. This
widening would take place on the southside
of the street where there is sufficient
right -of -way to make these improvements.
In addition, the project would repair the
existing roadway section as the roadway
fill is undergoing creeping soil
instability.
COMMENTS
The addition of new residential projects proposed to be constructed to the west of this
intersection along Dublin Boulevard will require the widening of Dublin Boulevard from two
to four lanes between Silvergate Drive and Hansen Drive. Those new projects will pay for
this portion of the project if and when they proceed. in 1992, the first phase of the
work realigned the Dublin Boulevard /Silvergate intersection through restriping and
pavement modifications. It is anticipated that the addition of major new traffic will
magnify the distress requiring repairs simultaneous with the widening. To date, developers
of the Hansen and Donlon projects are obligated to contribute $731,922 in reimbursements
for this project. The balance of the project costs ($554,40$) will have to be funded or
partially funded by new Western Dublin development. if further development in Western
Dublin does not occur, the balance of this project would have to be funded by Gas Tax
which won't be in sufficient amount until Fiscal Year 1996 -97.
ESTIMATED COSTS
FINANCING /YEARS SCHEDULE
Prelim Engr
$ 26,200
Fund
Prior Years 1994 -95 1995 -96 1996 -97
1997 -98 1998 -99 TOTALS
Design
41,650
Phase I
Inspection
39,800
300
$ 111,129
$ 111,129
Improvements
1,164,720
Phase II
Miscellaneous
13,960
206
$ 554,408
554,408
300
_ 620,793
620.793
TOTAL
$1,286,330
TOTALS - -a
$ 111,129 $1,175,201
$1,286,330
- 32 - CITY OF DUBLIN, CALIFORNIA
1994 -99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
9656
Traffic Signals - Village Parkway at
S'T'REETS
300
Brighton Dative, Tamarack Drive
and Davona Drive
DESCRIPTION - LOCATION
This project would provide for thi
installation of three traffic signals a-
the intersections of Village Parkway wit]
Brighton Drive, Tamarack Drive and Dav=
Drive. These signals would bi
interconnected to the other existini
traffic signals on Village Parkway lout]
of this project. Also, Village Parkwa,,
would be widened in front of the Dublii
High School to provide student drop of
and bus turnout.
COMMENTS
A traffic study conducted during Fiscal
Year 1983 --84 found that these signals were
marginally warranted. A total of $19,202
in developer traffic impact fees have been
collected to date. The City has applied
for outside funding for this project, but
has not as yet been successful in
obtaining these funds. The street
widening in front of the High School will
provide bus and vehicle drop off and pick
up for students. Each of the traffic
signal projects and road widening can be
done together or separately.
Annual maintenance and electricity costs
are estimated at $10,000.
ESTIMATED ODSTS
TOTAL - -> $348,083 I TOTALS -
FINANCING /YEARS SCHEDULE
Prior Years 1994 -95 1995 -96 1996 -97
$ 9,083
$ 9,083
1997 -98 1998 -99 TO1
$ 9.
$319,198 319,
19,802 19,
$339,000 $348,083
— 33 — CITY OF DUBLIN, CALIFORNIA
Fund
Design $ 19,083
001
Inspection 10,000
206
Improvements 318,000
300
Miscellaneous 11000
TOTAL - -> $348,083 I TOTALS -
FINANCING /YEARS SCHEDULE
Prior Years 1994 -95 1995 -96 1996 -97
$ 9,083
$ 9,083
1997 -98 1998 -99 TO1
$ 9.
$319,198 319,
19,802 19,
$339,000 $348,083
— 33 — CITY OF DUBLIN, CALIFORNIA
1994--99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
9687
New Street Parallel to and
STREETS
Right- of-way
South of Dublin Boulevard
Improvements
' DESCRIPTION - LOCATION
This project will construct a 2 lane
roadway between Golden Gate Drive and
Regional Street south of and parallel to
Dublin Boulevard.
1
1
L
COMMENTS I
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 now appears that the section of this
parallel road between Amador Plaza Road
and Golden Gate Drive will be constructed
through the Alameda County Transportation
Authority as part of the I -580/I -680
Measure B Interchange Improvements. It is
expected that the City's project, between
Golden Gate Drive and Regional Street,
would be funded through private
contributions in the form of a downtown
traffic development impact fee and /or as
offsite environmental mitigation
improvements. A total of $27,810 in
reimbursements have been collected to date
for this project. In addition, BART has
committed up to $699,540 for the project
as part of its environmental mitigation
for the West Dublin Station traffic.
ESTIMATED COSTS
Prelim Engr
$ 40,000
Design
60,000
Inspection
62,000
Right- of-way
1,325,000
Improvements
752,000
Miscellaneous
1,000
TOTAL - -a
$2,240,000
FINANCING/YEARS-SCHEDULE
Fund Prior Years 1994 -95 1995 -96 1996 -97
Insufficient funding within CIP timeframe.
TOTALS - ->
1997 -98 1998 -99
$2,240,
$2,240,
' - 34 - CITY OF DUBLIN, CALIFORNIA
1994 -99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
9603
Dublin Boulevard Bridge over
STREETS
Alamo Creek Repair
DESCRIPTION-LOCATIDN
This project will repair the foundation of
the concrete bridge on Dublin Boulevarc
over the Alamo Creek channel.
COMMENTS
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. This project will key in and
rip -rap the slopes under the bridge to
protect the piling and abutments..
ESTIMATED COSTS FINANCING /YEARS SCHEDULE
Fund Prior Years 1994 -95 1995 -96 1996 -97 1997 -98 1998 -99 TOTALS
Design $ 12,000
Inspection /Testing 3.000 Insufficient Funding within CIP timeframe. $194,700
Improvement 179,200
Miscellaneous 500
TOTAL $194,700 TOTALS - -a $194,700
- 35 - CITY OF DUBLIN, CALIFORNIA
1994 -99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
New
Dublin Boulevard Improvements
STREETS
Sierra Ct to Dougherty Rd
DESCRIPTION - LOCATION
This project will widen and overlay Dublii
Boulevard from east of Sierra Court tc
Dougherty Road. This project wil:
increase the roadway capacity from four tc
six lanes and add bicycle lanes.
• i
This is the third phase of the Dublin
Boulevard widening. The widening of this
segment of Dublin Boulevard will complete
the improvements from San Ramon Road to
Dougherty Road. Recent traffic studies
have shown that six lanes of traffic will
be needed as Dublin expands to the east.
ESTIMATED COSTS FNANCINGIYEARS SCHEDULE
Prel Engr $ 67,000 Fund Prior Years 1994 -95 1995 -96 1996 -97 1997 -98 1998 -99 TOTALS
Design 85,000
Inspection 65,000 Insufficient funding in CIP timeframe. $1,560,000
ROW 540,000
Improvement 800,000
Miscellaneous 3,000
TOTAL - -a $1,560,000 TOTALS - -a $1,560,000
- 36 - CITY OF DUBLIN, CALIFORNIA
1994 -99 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 1--580 westbound offramp including a
traffic signal to control the conflict
between the northbound traffic from
Pleasanton and the westbound --to- northbound
off-ramp traffic.
COMMENTS
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
Commercial area or as a portion of the
longer range Caltrans I -580/I -680
interchange improvements. As it is on the
State right -of -way, coordination and
permits would be required from Caltrans.
ESTIMATED COSTS FINANCING YEARS §0FDULE
Fund Prior Years 1994 -95 1995 -96 1996 -97 1997 -98 1998 -99 TOTALS
Prelim Engr $ 70,000
Design 70,000
Inspection 56,000
Insufficient funding within CIP timeframe. $845.
Improvements 647,500
Miscellaneous 1,500
TOTAL $845,000
TOTALS - -a
— 37 — CITY OF DUBLIN, CALIFORNIA
1994 -99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
New
Bike Path - Iron Horse Trail
STREETS
Dougherty Rd to I -580
DESCRIPTION - LOCATION
This project would construct a bicycl,
path along the Southern Pacific Railroai
Right -of -Way on Alameda County land an
include two traffic signals, one a
Dougherty Road ands one at the Dubli;
Boulevard /Scarlett Road intersection.
COMMENTS
This Bike Path is a portion of the Iron
Horse Trail that will connect the BART
Station to San Ramon, Danville, and
Pleasanton. The project is assumed to be
in the Alameda County Right -Of -Way with no
cost for use of the right -of -way. It is
hoped to fund this segment of the trail
through outside grants and /or developer
contributions.
ESTIMATED COSTS FINANCINGNEARS SCHEDULE
Prel Engr $13,000 Fund Prior Years 1994 -95 1995 -96 1996 -97 1997 -98 1998 -99 TOTALS
Design 35,000
Inspections 35,000 Insufficient funding within the CIP timefrw*. $534,000
Improvements 450,000
Miscellaneous 1,000
TOTAL - -a $534,000 TOTALS - -a $534,000
- 38 - CITY OF DUBLIN, CALIFORNIA
1994 -99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
9604
PROJECT DESCRIPTION,
Downtown Street Light Additions
ACTIVITY
STREETS
DESCRIPTION-LOCATION
This project will complete th(
installation of street lights in thf
downtown area including Sierra Court (4),
Sierra Lane (6), and Amador Valley
Boulevard east of Village Parkway (4).
COMMENTS
A number of street lights have been
installed in the downtown area in past
years, together with other street and
traffic signal projects. This project
will complete the lighting of the
remaining streets in the downtown
commercial areas.
These lights will be City owned and the
annual energy costs are estimated to be
$1,000.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE=
Improvements $60,000 Fund Prior Years 1994 -95 1995.96 1996 -97 1997 -98 1998 -99 TOTALS
Design 1,700
Inspection 3,500 Insufficient Funds within CIP timeframe $66,000
Miscellaneous 800
TOTAL - -> $66,000 TOTALS - -> $66,000
- 39 - CITY OF DUBLIN, CALIFORNIA
1994 -99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
Not Yet
San Ramon Rd Slope Stabilization
STREETS
Assigned
Between Vomac Rd and Alcosta Blvd
This project would stabilize the hilisidi
slope on the west side of San Ramon Roar
between Vomac Road and Alcosta Boulevard
The slope repair would consist of removing
the existing slope, installing an inslopi
drainage system, and providing engineerei
backfill.
COMMENTS
An engineering soil investigation has
indicated that the slope on the western
side of San Ramon Road between Vomac Road
and Alcosta Boulevard could become
unstable under saturated or seismic
conditions. By implementing this project
the slope would become stable, thus
protecting the roadway improvements as
well as the private properties above the
slope.
ESTIMATED COSTS FINANCING /YEARS SCHEDULE
Fund Prior Years 1994 -95 1995 -96 1996 -97 1997 -98 1998 -99 TOTALS
Design $ 39,500
Inspection 15,000 Insufficient funding within CIP timeframe. $400,000
Topography 5,000
Improvements 340,000
Miscellaneous 500
TOTAL $400,000 1 TOTALS $400,000
- 40 - CITY OF DUBLIN, CALIFORNIA
1994 -99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
Not Yet
Landscaping Silvergate Medians
STREETS
Assigned
DESCRIPTION - LOCATIO
This project would upgrade the landscapin
that exists in the medians at the sout
end of Silvergate Drive and install ne
landscaping in the medians at the east en
of the street. Both areas would be full
irrigated. The plant materials would b
primarily trees and shrubs irrigated wit
drip irrigation systems. Extensive bric
areas would be added to reduce futur
landscaping and irrigation costs.
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
$7,000.
ESTIMATED COSTS FINANCING YEARS SCHEDULE
Prelim Engr $ 2,000 Fund Prior Years 1994 -95 1995 -96 1996 -97 1997 -98 1998 -99 TOTALS
Design 10,000
Inspection 6,000 Insufficient Funds within CIP timeframe. $152,600
Improvements 114,200
Miscellaneous 20,400
TOTAL - -a $152,600 TOTALS - -a $152,600
— 41 — CITY OF DUBLIN, CALIFORNIA
1994 -99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
9686
Road Parallel to Southern Pacific
STREETS
Right -of -Way - Dougherty Road
to Dublin Boulevard
DESCRIPTION - LOCATION
This project would provide a 4 -lan
roadway connection between Dougherty Roa
and Dublin Boulevard (parallel to th
Southern Pacific Railroad Right -o� -Way).
COMMENTS
This road is included in the Dublin
General Plan and would serve to relieve
the Dougherty Road /Dublin Boulevard
intersection of much of the southbound to
eastbound turning traffic, especially for
the future BART Station bound 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. The
balance of the project costs ($1,,826,100)
will have to be funded by additional
developer dedications /contributions and /or
outside grants.
ESTIMATED COSTS FINANCING /YEARS SCHEDULE
Fund Prior Years 1994 -95 1995.96 1996 -97 1997 -98 1998 -99 TOTALS
Prelim Engr $ 21,000
Design 126,000
Inspection 109,500 Insufficient funding within CIP timeframe. $1,838,500
Improvements 1,575,000
Permit 7,000
TOTAL $1,838,500 TOTALS - -a $1,838,500
— 42 — CITY OF DUBLIN, CALIFORNIA
1994 -99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION-
ACTIVITY
New
Bike Lane Project - Amador Valley Blvd
STREETS
Stagecoach to Dougherty Road
DESCRIPTION- LOCATION
This project would widen part of Amado,
Valley Boulevard between Stagecoach Roal
and Dougherty Road to allow for bik
lanes.
This Bike Lane Project will connect the
Iron Horse Trail, the proposed Alamo Creek
Bike Path, and the Dougherty Road Bicycle
Path. A portion of Amador Valley
Boulevard is now striped for four lanes
which does not allow for on street bike
lanes. This project would move the
sidewalk back in the landscaped easement
area and widen the pavement in the
existing street right -of -way.
ESTIMATED COSTS FINANCING /YEARS SCHEDULE
Prel Engr $ 4,000 Fund Prior Years 1994 -95 1995 -96 1996-97 1997 -98 1998 -99 TOTALS
Design 26,000
Inspection 20,000 Insufficient funding in CIP timeframe. $121,500
Improvements 70,000
Miscellaneous 1,500
TOTAL $121,500 TOTALS $121.500
— 43 — CITY OF DUBLIN, CALIFORNIA
1994 -99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
New
Hike Path - Alamo Creek
STREETS
North of Amador Valley Boulevard
DESCRIPTION- LOCATI
This project would construct a bicycl
path along the Alamo Creek channel fro
Amador Valley Boulevard north to the Cit
Limits. This Bike Path will b
constructed by placing an, asphalt surfac
on top of the existing Zone 7 maintenanc
road gravel base.
The Dublin Meadow Project will be
constructing a bicycle path along Alamo
Creek between Amador Valley Boulevard and
the Southern Pacific Railroad Right -Of-
Way. This Bike Path would tie into the
Dublin Meadows Hike Path and onto the Iron
Horse Trail. It would also provide
neighborhood bike and walking access to
the Alamo Creek Park.
ESTIMATED COSTS FINANCING/YEA S SCHEDULE
Design $ 1,OD0 Fund Prior Years 1994 -95 1995 -96 1996 -97 1997 -98 1998 -99 TOTALS
Inspection 28,500
Miscellaneous 500 Insufficient funding in CIP timeframe. $30,000
TOTAL $30,000 TOTALS $30+000
- 44 -- CITY OF DUBLIN, CALIFORNIA
1994 -99 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO.
PROJECT DESCRIPTION
ACTIVITY
New
Dougherty Road Improvements
STREETS
SPRR Right -Of -Way North to City Limits
DESCRIPTION- LOCATION
This project consists of constructing th
ultimate northbound lanes and median fro
the Southern Pacific Railroad Right -Of -Wa
north to the Dublin City Limits.
COMMENTS
The present configuration of the road is
now four lanes; however, the easterly lane
between Amador Valley Boulevard and the
City Limit and the northbound lanes
between the Southern Pacific Railroad
Right -Of -Way are either in the future
median or in need of reconstruction. This
project would complete the entire length
of Dougherty Road to a six lane divided
roadway with landscaped medians. This
project will not be needed until
development in the Dougherty Valley
occurs.
ESTIMATED COSTS FINANCING /YEARS_ SCHEDULE
Prel Engr 5 12,000 Fund Prior Years 1994-95 1995 -96 1996 -97 1997 -98 1998 -99 TOTALS
Design 30,000
Inspection 30,400 Insufficient funding in CIP timeframe. $721,000
Improvements 647,000
Miscellaneous 1,600
TOTAL $721,000 I TOTALS --�
1721,000
- 45 - CITY OF DUBLIN, CALIFORNIA