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HomeMy WebLinkAbout7.3 G&O and CIP 08-09CITY CLERK File # ^~~~-~~ AGENDA STATEMENT CITY COUNCIL MEETING DATE: January 20, 2009 SUBJECT: ATTACHMENTS: RECOMMENDATION: FINANCIAL STATEMENT: Fiscal Year 2008-2009 Goals & Objectives Status Report &CIP Schedule Prepared by: Joni L. Pattillo, City Manager 1. Goals & Objectives Status Report 2. Capital Improvement Program Schedule Receive the Report None DESCRIPTION: On June 26, 2008, the City Council adopted the Goals & Objectives Program for Fiscal Year 2008-2009. In order to keep the City Council abreast of Staff progress towards the objectives assigned by the City Council, Staff has prepared a bi-monthly status report for the period ending December 31, 2008 (Attachment 1). As of that date, a total of 22 of 103 (21.36%) high priority objectives have been completed. Of the 103 objectives, there are 30 objectives over which the City does not currently have any control or are multi-year projects. The removal of these objectives from the total count provides a more accurate reflection of the progress made on high priority objectives; therefore, a total of 22 out of 73 (30.14%) high priority objectives have been completed as of December 31, 2008. The Public Relations section of the bi-monthly report includes one new additional objective, which is proposed by Staff: Explore options for a listserv system to inform the community of City meetings, news, and events - G&O I.D.S. This goal is being proposed for the purpose of finding additional options for keeping the public informed about City activities in a manner that is both cost effective and efficient. In June 2008, the City Council approved a Five Year Capital Improvement Program (CIP) for Fiscal Years 2008-2013 and appropriated funds for Fiscal Year 2008-2009. The attached CIP schedule lists 41 projects that received funding in Fiscal Year 2008-2009 (Attachment 2). The schedule shows the status for each project and also identifies an estimated start and completion date. The schedule only includes a time frame for those projects that are funded in Fiscal Year 2008-2009. Subsequent phases and future projects included in the Five Year CIP, but not funded in Fiscal Year 2008-2009, are not listed on the schedule. An additional schedule has been included in this update, which provides more detailed information for the Eastern Dublin Arterial Street Improvements project. Four (4) projects have been completed since the Five Year CIP was approved in June 2008. ------------------------------------------------------------------------------------------------------------- COPIES TO: Page 1 of 4 ITEM NO. /. 3 /11 COMPLETE HIGH PRIORITY OBJECTIVES # Com leted Ob'ectives Included in Previous U date G&O Ref # 1. Evaluate benefits of Tri-Valley Transportation Council artici ation. I.C.2 2. Produce an online Citywide Calendar. LD.3 3. Prepare Community Desi n Element of General Plan. ILA.3 4. Briefings to the Planning Commission regarding proposed significant redevelopment, which would include site and/or land uses, within the Downtown Planning Area. II.A.10 5. Work with ABAG to ensure that the Regional Housing Needs Allocation process addresses City of Dublin housing needs in an equitable manner. II.B.2 6. Conduct park dedication event for Piazza Sorrento and Devany Square. III.A.S 7 Facilitate the selection of public art for three (3) Private Develo ment projects. IILB.2 8. Increase commercial organics recycling articipation by 10 businesses. IV.E.3 9. Update Tri-Valley Transportation Development Fee Nexus Study together with the other six (6) agencies in the TVTC. V.B.4 10. Develop a phased plan to expand the Traffic Management System to include all arterials. V.B.8 '~ # New Cam feted Ob'ectives in This U .date G&O Ref # 11. Modify the City's Smoking Ordinance LA.S 12. Replace financial accounting system. LB.1 13. Produce a Citywide Newsletter. LD.1 14. Review effectiveness of the City's current Inclusionary Zoning Ordinance. ILB.S 15. Create new Medium Density Designations for specific pro erties in the EDSP. ILB.6 16. Conduct in-depth community needs assessment and opinion survey of Department programs and services, and develop a Strategic Plan for Department programs and services. III.A.1 17. Upon acquisition of the Dublin Square Shopping Center, undertake development of design and construction documents for Phase I of the Dublin Historic Park. III.B.6 18. Plan and coordinate a Holiday Tea at the Heritage Center in December 2008. III.B.9 19. Develop an Automated External Defibrillators (AEDs) program that encourages the business community to install AEDs throughout the community in locations where large numbers of people gather. IV.C.3 20. Conduct six (6) Personal Emergency Preparedness (PEP) training sessions for Dublin residents. IV.D.2 21. Implement five (5) new community volunteer projects. V.A.1 22. Identify site for Maintenance Facility/Emergency Operations Center (EOC). V.A.2 OBJECTIVES REMOVED FROM THE BASE COUNT # Multi-year Ob'ectives G&O Ref # 1. Develop comprehensive community-wide diversity plan. I.A.2 2. Im lement recommendations from the Civic Center Workspace Programming Study. LA.4 3. Implement new financial accounting system. LB.2 4. Partici ate in the Tri-Valley Vision Project. I.C.1 5. Update Downtown, West Dublin BART and San Ramon Specific Plans into one comprehensive Plan that addresses the entire Downtown Area. ILA.4 6. Participate in 2010 Census. B,A,2 Page 2 of 4 7. Complete evaluation of the potential renovation redevelopment of the Arroyo Vista Housing site. ILB.1 8. Implement real-time electronic field inspection system. II.C.1 9. Work with the owners of National Food Lab on new development opportunities. II.E.1 10. Work with the owners of the Chevron property on new development opportunities. ILE.2 11. Work with Dublin Place Shopping Center to facilitate new improvements to the Center. II.E.3 12. Work with property owners in West Dublin BART Specific Plan area to identify development opportunities. II.E.4 13. Work with pro erry owners in Santa Rita area to identify new office uses/users. ILE.S 14. Work with roperty owners to tenant vacant buildings on Village Pkwy. ILE.7 15. Work with roperty owners at the Promenade to identify development opportunities. ILE.8 16. Develop Economic Incentive Program. II.E.9 17. Undertake development of design and construction documents for Emerald Glen Recreation and Aquatic Complex. III.A.6 18. Implement a self study and peer review for the Phase II Museum Assessment Program -Public Dimension Assessment for the Dublin Heritage Center. III.B.S 19. Work with the developer to locate significant works of art in two key places of the Dublin Transit Center, the Village Green and the "Iron Horse" Plaza. III.B.8 20. Conduct two Child Safety Seat Events and participate in Click it or Ticket Enforcement Program. IV.A.4 21. Develop "Parent Project" program in order to enhance parenting skills to decrease involvement of youth with the juvenile justice system; lower juvenile crime and recidivism; and improve police community relations. IV.A.S 22. Implement a Social Host Ordinance. IV.A.6 23. Implement program targeting underage drinking and illegal/pharmaceutical drug use. IV.A.7 24. Conduct assessment of the storm drain system and develop an appropriate replacement schedule. V.A.4 ' # Ob'ectives Outside City Control G&O Ref # 25. Work with the Dublin Unified School District and Dublin Partners in Education to develop a Local Government Career Day. I.A.3 26. Implement residential planned development and investigate opportunities to create a new village in Eastern Dublin Transit Center. ILA.1 27. Complete Parks Reserve Forces Training Area (Camp Parks) General Plan and Specific Plan Amendments. II.A.2 ~, 28. Complete Scarlett Court Specific Plan. ILA.S 29. Prepare an ali nment for Central Parkway from Fallon Rd to Croak Rd/Dublin Blvd. ILD.2 30. Facilitate the selection of public art as a condition of approval for two (2) Private Development projects. IILB.1 Page 3 of 4 COMPLETE CIP PROJECTS # CII' Ref # CIP Section Pro'ect Name ~ 1. 95010 Parks Community Needs Assessment 2. 95631 Parks Park Furniture Replacement 3. 95635 Parks Park Play Area Renovations 4. 95640 Parks Dublin Ranch Neighborhood Parks - Devany Square RECOMMENDATION: Staff recommends that the City Council receive the report. Page 4 of 4 o0 Uo M N ~0 ~ "GI O a O~ C7 ~ ~~ 0 0 N ~ 00 O N (~ H O A ~~ d Q . .,o .^ ~ ~ o~ U ~ ~ ~ ~ (~ ~ ~ ~ r--~ ~ w ~ v ~ ~ ~~ ~n ~ ~' ~' O ~ O U ~ M ~ .V. ~"-. 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RS N ca, ~ ., ~ ~ o ~r ~ ~ .~ ~ L' d o o ¢r ~ ~ o ~ ~ o a, nom o o ~ Q c ~ ° 4, o o Z ~ ~ ~ ~ ~ ~ ao o ~ ~ ~ ~ ' „o - ~ 3 ~ ~ '~ ~,~ ~ ~ v ~, o ~ ~ ~ ~s a~ >, ~ ~ p.., ~ ~ a ~s ~ b - ¢ ~ c~ d ' ~ d ~ ~ ~ ~ C•~ o ~ ~ ' ~ ~~ ~ i- ~.= ~ ~ w ~ ~u ~ ~ ~s~. '• ~ ~~'~ o x o ~ ~ w ~ x~ ~, w ~ ~ ~ w~'~ x ° w~ o x x ~ w• o w o ~•~ °~~ Q ~~, ~ ~ti~r~ a ~~ Q~ ~~ ~ ~,, ~ ~ ~ a ~ Q:.~N •~ ~ ~ ~ ~o ° ~ • a, ~ -o U t~ ~ ~ J ~f U Z Z ~ o rn 'b ~ u ~ z ~ w ti d d . U ~v Z p0 w~ Q J ~ d °~ oo a, ° rn 0 a` °o ~ ° c, 0 _ D o ~ 0 N fV o Q Q Q Q ~ Q W V .. u. r- ~ ti d „p w ~ ~ ~ ~ -~ ~ p W Q ~ ~ O G ~ 0 O~ ~ N O d' `D bq O ~ ~ ~ 0 O O O ~ O O ~ O O ~ yH w~ o O o' Z ~ ~ c =~ ~ d °~° O ~ Q ti Q H ~ O on O ~ ~ ~ Y ~ti ~' ~ ~ ~ ~ ~ d i--~ ~ •3 ~ ~~ a '~ ~ ~ ~ ~ ~ ~ ~ •o ~a U ~ z ~ ~ ~ ~ ~ ~ ° ` ~ ' o `" ~ ~ a ~' ~a ~ ° ~ ° ~, ~ ~ ~ ~ ~ p '~ ~ n, ~ U w a~ o +~ ~ o ~ ~, ~ ~ ~ ~, o ~. ~ ~ '~ • ° ~ ~ U ~' •~. 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Z DD W ~ E- W ~ d o 0 0 ~ o 0 0 0 0 ~~ Q N Q O O O N N N Q W V ~--, ,-~ E-~ ti ti ~- ti ti H , ti D I i W Q ~... oo ° v ° o0 ° 0 ° 00 ° 00 ° 00 ° 00 ° 00 ° Q Q o N o N o N pp o N o N o N o N o N W N E-a ~ ti ti d ti ti ti ti ti 7A O ~ N ~ A ~ ~ v •~ '~, ~ ~~ ~ ,mob ~ ~ ~~ ~ ~ °'~a J ' ` ~ ~ ~ ~ U ~ ~ ~ a~ ~' ~ a~ U a~ • ~ ~ ' ono ~ ~--~ P• ~ a ~ ~ O y c~ 0 x U U W • ~ p O U ~ ~ . ~ ~ ,b ~ • V V ~ ~ .~ -~ ~ ~~ ~ a U ~ ~i o o ~ ~~ ~ ~ -d 3 5 o y b .* . ~ ~ y ~ ~~~ ~ _ ~ . Y Q ~ ~ o ~ ~ ~ o o ~ ~ ~ o v~ y ~ ~ ~' ~ ~ ~ ~ ~' as ~. y ~, ~ . ~ ~ ~ °? ~ o ~ c ~ fl ~ ~ cn i o ~ o E" • ~ ~ U o a~ ~ • -~ ~ a ,.. .. 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Q ..d ~ ~ ~ CCS N ~ ~ ~ c~ ~~ ~ ~ ~ ai N ..O a ~~ ., ~ N cn 'O ~". • ~ ~. ~ 'G OU ' ~ U ~ ~ bD 9 cd ~ ~ ~ ~ ^T7 'Ly ~ U _ ~ c dbO ~ U +''~Q y ~ ~ ~ ~ U ~ N ~ ~ ~ ~ ~ O ~ h+-~I ~ ~ ~"' ~ •O ~+ ~..~ N CC3 ~ -~ L L ~ v,Ci ~ ~, ~-' ~ C~ N a~ a O N °~ ~ ~^ CCS ~ ~ C1 ~-. y y ~ U bnn,~ ~ ~ ~ a~ ~ ~?Q a~ H ~ a~ y d~ a~ ~ ~ ~ WU ~. ~ ~ ~.o ~= ~ U 3~ w ~ w 1 O O O ° Z o N o N o N o N Q ~ Z W W ~ ~ ~ W C~ ~ ~ ~ ~ ~ a ~ ~ ~ m ~ w° w° w w° U v~ w m 0 ..~ .~ , ~ . .G' Q Wax x ~" ~ O o 0 ~--~ N M ~ Q 0 O N ~~-. L' ' s. O ~; c N O "' ~ ~~~o v `~' '~ ~ y , ~ L . ~ ~ ~ ~ "" to N V ~° 0 3 ~' .~ `~ ~ ~ ~' N U O~ c C S cam. ~ Q O .-, W o N +~' ~ ' a`b ~ E-~ ~ ~ C ' ~ d ~ ~ x 0 O • ~ LL W ~ O ~ ~ .~ ~ ~ J ~ ~`~ n~s ~ ~ cz, _ . 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