HomeMy WebLinkAbout3.1 Five Year Capital Improvement ProgramCITY OF DUBLIN
AGENDA STATEMENT
CITY COUNCIL MEETING DATE: June 26, 1984
SUBJECT Public Hearing - Five Year Capital Improvement Program
EXHIBITS ATTACHED . Resolution
RECOMMENDATION 1) Receive Staff presentation on Capital Improvement
Program
2) Open Public Hearing
3) Close Public Hearing
4) Adopt resolution approving 1984-85 Update to the
Five Year CIP
FINANCIAL STATEMENT: Total cost for Five Year Program - $13,223,735
DESCRIPTION Staff has prepared the 1984-85 Update to the 1983-88
Five Year Capital Improvement Program. This document was provided to each
Councilmember and made available to the public on June 1, 1984.
As indicated in the Capital Improvement Program document, in the remaining
four (4) years of the program, the following expenditures are recommended.
General Improvements $ 86,000
Community Improvements 2,216,500
Parks 2,165,000
Streets 81001.000
Total $12,468,500
On June 4, 1984 the Five Year Capital Improvement Program ws presented to
the City's Planning Commission which determined that the Plan was in
conformance with the General Plan. The Planning Commission also agreed that
some consideration should be given to improving the median on both sections
of Silvergate Drive. Staff concurs with this recommendation and will
develop some engineering estimates if so directed by the City Council.
It is recommended that the City Council adopt the attached resolution
approving the 1984-85 Update to the City's Five Year Capital Improvement
Program.
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COPIES TO:
ITEM NO. J.
RESOLUTION NO. - 84
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
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ADOPTING THE 1984-85 UPDATE TO THE
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
1983-1988
WHEREAS, in 1983 the City Council adopted the first Five
Year Capital Improvement Program; and
WHEREAS, the City Council is desirous of reviewing the
Capital Improvement Program to assure that all identified needs
are addressed; and
WHEREAS, the 1984-85 Update has been reviewed by the
Planning Commission, �ffiich found the document in conformance with
the proposed General Plan .
NOW, THEREFORE, the Dublin City Council does hereby
find, determine , declare and resolve as follows :
1 . The Dublin City Council does hereby adopt the
1984-85 Update to the Five Year Capital Improvement
Program 1983-1988 , and said Update is attached
hereto and made a part hereof .
2 . The items scheduled for implementation in Fiscal
Year 1984-85 shall be included in the appropriate
portion of the Annual Budget and Financial Plan for
Fiscal Year 1984-85 .
PASSED, APPROVED AND ADOPTED this 26th day of June,
1984 .
AYES:
NOES :
ABSENT :
Mayor
ATTEST:
City Clerk