HomeMy WebLinkAbout4.08 G&O Status 1999 CITY CLERK
# 100-80
AGENDA STATEMENT
CITY COUNCIL MEETING DATE-: (September 7, 1999)
SUBJECT:
1999 Goals & Objectives Status Report
Report Prepared by: Richard C Ambrose, City Manager
ATTACHMENTS:
RECOMMENDATION:
Report
'~Receive Report
FINANCIAL STATEMENT: None
DESCRIPTION:
Ou March 18, 1999, the City Council adopted its 1999 Goals & Objectives Program.
In order to keep the City Council abreast of staff progress towards the objectives assigned by the
City Council in March of 1999, staff has prepared a status report for the period ending July 31,
1999. As of that,date,'a total of 25 of 123 goals (20.3%) have been completed. With respect to high
priority goals, a total of 23 out of 90 have been completed (25.5%). There 'have been an additional
11 major assortments since March 1999. 2 of the 11 have been completed as of July 31, 1999.
It is staff's recommendation that the City 'Council receive the report.
H/cc-forms/agdastmt. doc
COPIES TO:
ITEM NO.
PROGRAM AREA/GOAL I COUNCIL i PERSON
PRIORITY RESPONSIBLE
I. GENERAL GOVERNMENT-: L': '" · .~' :,.~;
A. ADMINISTRATION
High Ambrose
High Carter
High Cader
High Peabody
Fligh Keck
High Ambrose
High Ambrose
High Stevens
High Cader
High Keck
High Keck
Medium Stevens
Medium Carter
Medium Thuman
I#
ADOPTED
1999 GOALS & OBJECTIVES
BI-MONTHLY REPORT AS OF 07/31199
PAGE 1
tYEAR I PROPOSED OBJECTIVE FOR I STATUS
ACCOMPLISHING GOALS
. '.... ', :,,...',~ :.~::-'. ~;'.'~::~.:~ i!~;.r',.:~;~,~.'..;,:'~.;~:~,~.'.:.i;.":.:,":~,'. :.;!.=:'.!:=;-'.:';'..;'.~,~.*~..'..~.~:-:~ .i,,' .'.:.'.,'.i~::!~: ~...:'~!-~.".~,.' !~!.;!~;~;.~'!~~~".~!'~!:~;':.!;?-,~::$~..~
1. 98
2. 98
3. 98
97
98
99
98
98
95
99
99
98
98
95
10.
11.
12.
13.
Implement Civic Center Modifications
to accommodate growth in City
Renegotiate Cable Television ..
Franchise Agreement
Repod on all systems utilizing data
processors to determine that the
systems are Year 2000 compliant and
that systems will function
Complete implementation of
Automated Permit Tracking System
Identify and select the most
appropriate records retention
technology
Complete Building Program and
Schematic Design for New Library
Negotiate transfer of existing Library
building and land from County to City
Evaluate adequacy of phone system
and voice mail for City facilities
outside Civic Center
Update Performance Evaluation
Process.
Fund Sister City Reception Event
Investigate membership in City Sister
International Organization
Develop an Information Systems
Disaster Recovery Program
Develop an Internet Use Policy
Revisions to Parking Citation
Program to Comply with Current Law
(Revisions effective 111196)
UNDERWAY; Council to consider bid award.
UNDERWAY; First in a series of status reports sent to City Council.
Next repod due 12/99.
UNDERWAY; Y2K Web site information posted. Report to Council
due September 1999.
UNDERWAY; Estimated completion by July, 2000.
UNDERWAY; Developed RFP for Council consideration in
September 1999.
UNDERWAY; Architect hired; Building program underway.
COMPLETE; MOU to be presented to Council and Board of
Supervisors.
UNDERWAY; RFP issued for new maintenance contract.
UNDERWAY
Funds included in 1999-2000 Budget. Not currently aware of any
pending visits.
UNDERWAY
NO PROGRESS
NO PROGRESS
NO PROGRESS
PROGRAM AREA/GOAL
COUNCIL PERSON
PRIORITY RESPONSIBLE
Medium Petersen/
Thompson
Medium Keck
Medium Cader/Stevens
Medium Stevens
ADDITIONAL OBJECTIVES (ADMINISTRATION)
Keck
Ambrose
"S, FIN'~,i~i'CE
High Ambrose/Lowart
High Assistant City
Manager
High Ambrose
High Ambrose/Peabody
High Assistant City
Manager
Medium Assistant City
Manager
15.
16.
17.
18.
19
20
3.
4.
5.
ADOPTED
1999 GOALS & OBJECTIVES
BI-MONTHLY REPORT AS OF 07131199
PAGE 2
YEAR
93
98
99
98
PROPOSED OBJECTIVE FOR
ACCOMPLISHING GOALS
Undertake Americans Disability Act
(ADA) Self-Evaluation of Facilities.
Investigate feasibility of expanding
Sister City Program to include other
cities
Expand information on City's Website
Develop a Geographic Information
System (GIS) including the
integration of existing City information
systems
99
99
Undertake study of Commission
compensation
Work with Library on Developing
funding proposal for Library materials
96
97
98
99
97
96
Develop Implementation Guidelines
for Public Facility Fees
Complete installation of a new
Financial Accounting System
Develop Financial Plan for funding
Civic Center Library
Undedake Formation of Dublin Ranch
Infrastructure Financing District
Develop Financial Plan which assures
that Equipment Fire Apparatus and
Major Building Components will be
replaced in a timely manner
Report on cost effective alternatives
for processing small purchases. (Cal
Card Program- Sponsored by the
State of California)
STATUS
(See Engineering#2 & #3).
UNDERWAY
UNDERWAY
UNDERWAY; hardware purchase complete; pending consultant
installation.
UNDERWAY
UNDERWAY
UNDERWAY; draft guidelines complete; meeting with development
community 9/99; guidelines to City Council 10/99.
NEARLY COMPLETE. Will install computerized cash register at
Shannon in September, the last remaining item to be installed.
COMPLETE
UNDERWAY; Financing team being selected.
COMPLETE
NO PROGRESS
PROGRAM AREA/GOAL
COUNCIL
PRIORITY
Medium
Medium
Low
PERSON
RESPONSIBLE
Assistant City
Manager
Assistant City
Manager ,
Peabody
ADDITIONAL OBJECTIVES (FINANCE)
C. I~:rERG0~/ER~NTA[. RELAtiONS
High
Assistant City
Manager
All Depts
High All Depts
High Ambrose/Lowad
ADDITIONAL OBJECTIVES (INTERGOVERNMENTAL RELATIONS
I
D. PUBLIC hELA'TION~ , High Lowart
High Carter
High Carter
#
7.
8.
10
,
ADOPTED
'1999 GOALS & OBJECTIVES
BI-MONTHLY REPORT AS OF 07/31199
PAGE 3
YEAR
98
91
99
PROPOSED OBJECTIVE FOR
ACCOMPLISHING GOALS
Repod to Council on local preference
purchasing practices
Update the Purchasing Ordinance
(incorporates policy related to the
purchase of recycled products)
Revise/amend Public Art Policy to
require development to pay a 1%
impact fee for Public Art
99
Prepare modification to purchasing
ordinance to raise threshold of minor
purchases and incorporate language
regarding local vendors
99
99
99
98
99
98
Aggressively monitor activities of
other regional local agencies which
directly impact Dublin.
Meet jointly with representatives from
other agencies.
Study Joint Use Agreement with
School District for Joint Technology
Project & After School Daycare
Update Cultural/Leisure Service and
Facility Promotional BrOchures
Coordinate production of one Video
Newsletter
Upgrade Council meeting
presentations
STATUS
COMPLETE
NO PROGRESS
NO PROGRESS
NO PROGRESS
UNDERWAY
UNDERWAY
UNDERWAY; Report to Council on technology September 1999.
I
COMPLETE
NO PROGRESS; due March 2000.
NEARLY COMPLETE - Equipment purchased and City employee
training underway.
ADOPTED
1999 GOALS & OBJECTIVES
BI~MONTHLY REPORT AS OF 07131199
PAGE 4
PROGRAM AREA/GOAL
COUNCIL PERSON # YEAR
PRIORITY RESPONSIBLE
High Cader 4. 99
Medium Cader ' 5. 99
Medium Cader 6. 99
ADDITIONAL OBJECTIVES (PUBLIC RELATIONS)
E. CONTRA~T.~,D(~INISTRA~'ION High
PROPOSED OBJECTIVE FOR
ACCOMPLISHING GOALS
Support Sponsorship of Teacher
Participation in League of California
Cities "Participating in Local
Government Program"
Publish a City Newsletter
Develop a plan to implement "Know
Your City Week"
I I I
STATUS
UNDERWAY; Coordinating Efforts with DUSD for advertising August.
2000 program.
NO PROGRESS- Not funded in 1999-2000 Budget.
NO PROGRESS
Perform contractor evaluation on the
following service contracts:
Carter 1. 99 Crossing Guards COMPLETE
Peabody 2. 99 Building & Safety UNDERWAY
Rankin 3. 98 Animal Shelter Services UNDERWAY
Thompson 4. 99 Public Works Maintenance COMPLETE
High Ambrose 5. 96 Report to Council on Countywide NO PROGRESS
review of Library Services
ADDITIONAL OBJECTIVES (CONTRACT ADMINISTRATION)
A, PLANNING
High Peabody 1, 99 Process $250 million in building
valuation
Specific Plan for Village Parkway
Land Use. Plan
Work with BART and Pleasanton to
develop Specific Plan for Western
BART Station area
High Peabody/Thompson 4. 99 Prepare Plan for downtown physical UNDERWAY
improvements
High Peabody 2. 99
High Peabody/Ambrose , 3. 99
UNbERWAY; $34,6 million processed to date,
UNDERWAY
UNDERWAY
PROGRAM AREA/GOAL
COUNCIL
PRIORITY
High
High
High
High
High
High
High
Medium
Mediurn
Medium
Medium
Low
Low
ADOPTED
1999 GOALS & OBJECTIVES
BI-MONTHLY REPORT AS OF 07/31199
PAGE 5
PERSON # YEAR
RESPONSIBLE
Peabody 5. 99
Peabody/Thompson 6. 98
Peabody 7. 99
Peabody 8. 99
Peabody 9. 99
Ambrose 10. 99
Peabody 11. 98
Peabody 12. 96
Peabody 13. 99
Peabody/ThompSon 14. 96
Peabody 15. 97
Peabody/Ambrose 16. 99
Peabody 17. 98
PROPOSED OBJECTIVE FOR
ACCOMPLISHING GOALS
Implementation Program for
Inclusionary Housing Ordinance
(include review of Senior Housing)
Develop Street Landscape Master
Plan for eastern Dublin
Undertake General Plan Study or
proposed Western Dublin Urban Limit
Line
Specific Plan for Downtown Core
Shopping Area (Montgomery Wards
Shopping Center)
Study establishment of a
Redevelopmerit Design Review
Committee for project areas identified
by City Council
Send letter requesting land from
Camp Parks for a Cemetery for
Dublin
Report to Council on Heritage Tree
Ordinance
Housing Element Update
Revise General Plan and Zoning
Maps and create new City maps
Develop City Talecommunication
Policy beyond Zoning Ordinance
amendments for wireless
communication
Update & conduct 5 year review of
Dublin's General Plan
Undertake General Plan Amendment
for eastern Dublin Transit Center
Develop and implement a Camp
Parks Affordable Housing Project
STATUS
UNDERWAY
UNDERWAY; Enabling Ordinance to Council in Sept 1999.
UNDERWAY- DUE MAY, 2000
UNDERWAY
Scheduled after approval of Redevelopment Feasibility Study
(Spring, 2000)
NO PROGRESS
Complete repod to City Council September 1999,
NO PROGRESS
NO PROGRESS
UNDERWAY; Due Aug, 2000
NO PROGRESS :
NO PROGRESS; Not filed by Alameda County Surplus Property
Authority.
NO PROGRESS
PROGRAM AREA/GOAL
COUNCIL PERSON
PRIORITY RESPONSIBLE
LOw Peabody
ADDITIONAL OBJECTIVES(PLANNING)
Peabody
B. BUILDING & SAFETY
High Peabody
High Peabody
ADDITIONAL OBJECTIVES (BUILDING & SAFETY)
C. Ei'IGli'iF=~RihG
High Thompson
Medium Thompson
Medium Thompson
ADDITIONAL OBJECTIVES (~:NGINEERING)
D. ECONOMIC DEVELOPMENT
High Foss
High Foss
19
I
ADOPTED
1999 GOALS & OBJECTIVES
BI-MONTHLY REPORT AS OF 07131199
PAGE 6
YEAR
98
PROPOSED OBJECTIVE FOR
ACCOMPLISHING GOALS
Study feasibility of developing a
recreational vehicle storage facility in
Dublin
99
99
98
Prepare work program for
accomplishing all assigned advanced
planning studies,
Provide three building code seminars
for the counter staff and inspectors
Adopt 1997 UBC, UPC, UMC, and
1995 NEC Ordinances (include
review of wood burning fireplaces)
98
98
96
Develop plan for completion of
handicap ramp project
Evaluate need for Traffic Signal Audio
Warning Devices
Update and expand standard street
improvement detail (street lights,
decorative paving median
landscaping)
99
99
Prepare and distribute "Space
Available" repods three times a year
Make 400 business retention contacts
for the City
STATUS
NO PROGRESS
COMPLETE
UNDERWAY - 1" seminar scheduled in Sept. 1999.
COMPLETE
COMPLETE; Report to Council in January 2000 with next CDBG
grant funding cycle.
UNDERWAY; One signal scheduled for audio signals-completed
installation. Study underway.
NO PROGRESS
IIII
UNDERWAY; 1't report available in September 1999.
UNDERWAY; 20 contacts made.
PROGRAM AREA/GOAL
COUNCIL PERSON
PRIORITY RESPONSIBLE
High Foss
High Ambrose/Foss
High Foss
High Silver
High Foss
High Foss
High Foss
Medium Foss
Medium Foss
Mediunl Foss/Cader
Medium Foss
Low Peabody
ADDITIONAL OBJECTIVES (ECONOMIC DEVELOPMENT)
Ijl.': C~jLTdRE & LEISURE?;i?:! ,:-: ,:
A. PARKS & COMMUNITY SERVICES
High Lowad
High Lowart
#
3.
4,
5.
6,
7.
8.
e
10.
11.
12,
13.
14.
ADOPTED
1999 GOALS & OBJECTIVES
BI-MONTHLY REPORT AS OF 07/31199
PAGE 7
YEAR
99
98
99
98
99
99'
98'
97
98
99
99
95
PROPOSED OBJECTIVE FOR
ACCOMPLISHING GOALS
Target 200 mailings to attract
business to Dublin
Undertake a Redevelopment
Feasibility Study
Participate in selectedtrade shows to
market properties in Dublin
Report on options related to private
landowner lease/deed restrictions
Implement 2"4 year Farmers' Market
Create video to distribute to ·
business/realtors to attract home
buyers & businesses to Dublin
Work with Chamber on "Discover
Dublin" Program
Update Eastern Dublin Development
Brochure
Participate in Tri-Valley Visioning
Project
Suppod/subsidize "One Stop" Career
Center Program
Increase Mailings from 200 to 300 to
attract business to Dublin
Locate & procure site for "Welcome to
Dublin" sign in western Dublin
STATUS
UNDERWAY; 21 letters sent to prospective businesses.
UNDERWAY; RFP issued; recommendation to City Council in late
September, 1999.
UNDERWAY; Reviewing 2000 event schedule.
COMPLETE
Market UNDERWAY; July status report to be submitted in August.
UNDERWAY; Met with several vendors regarding video project.
UNDERWAY
NO PROGRES~
NO PROGRESS
COMPLETE; Included in 1999-2000 Budget.
UNDERWAY; See Item 3.
NO PROGRESS
I
98
97
Prepare Park Development
Standards
Evaluate Dublin Library for use as a
Senior Center
COMPLETE.
NEARLY COMPLETE; Draft Report to City Council once response
has been received from Alameda County on future of existing
Library.
PROGRAM AREA/GOAL
COUNCIL
PRIORITY
High
High
High
High
High
High
High
High
High
High
PERSON
RESPONSIBLE
Thompson
Lowart
Lowart
Lowad
Lowart
Ambrose
Lowart
Lowart
Lowad
3.
ADOPTED
1999 GOALS & OBJECTIVES
BI-MONTHLY REPORT AS OF 07131199
PAGE 8
YEAR
92
PROPOSED OBJECTIVE FOR
ACCOMPLISHING GOALS
Work with EBRPD and Alameda
County to complete development of
unbuilt portion of Iron Horse Trail
go
10,
11,
12.
98
95.
99
99
99
99
99
g7
99
Complete design for Dublin Ranch
Phase I Neighborhood Park
Develop a Parks Implementation Plan
for eastern Dublin
Develop a marketing plan for Old St.
Raymond's Church and increase
~entals by 25%
Pursue construction of a storage unit
on the Dublin Heritage Center
grounds
Work with Dublin Fine Ads
Foundation to complete pending "Art
in the Park" projects
Conduct Feasibility Study analyzing
costs associated with increased
Library hours
Establish Heritage & Cultural Ads
Commission (combine Dublin Fine
Arts & Heritage Committee)
Pursue development of additional
athletic fields at Dublin Elementary
School, provided funding is available
Evaluate the needs for afterschool
and summer programming for middle
school students and implement
recommended programs
STATUS
UNDERWAY; Portions from Amador Valley Blvd, to Alamo Creek
Trail Junction and from the Junction to Doughedy Rd are under
construction. Scheduled for Spring 2000 completion. The City has
received and reviewed preliminary County plans for third segment
from Doughedy Rd to BART- Scheduled for Summer 2000
completion.
COMPLETE.
NO PROGRESS
UNDERWAY - Marketing Plan complete; too early to assess impact
on rentals,
NO PROGRESS
UNDERWAY; projects for Mape Memorial and Kolb Parks approved
by City Council; DFAF fundraising drive underway.
COMPLETE
COMPLETE
COMPLETE
COMPLETE
PROGRAM AREA/GOAL
COUNCIL
PRIORITY
High
PERSON
RESPONSIBLE
High
High
Lowart
Ambrose/Lowart
High Lowart
High Peabody
Medium Lowad
Medium LowartFrhompson
Medium Lowart
ADDITIONAL OBJECTIVES (PARKS & COMMUNITY SERVICES
Lowad
. ADOPTED
1999 GOALS & OBJECTIVES
BI-MONTHLY REPORT AS OF 07131199
PAGE 9
14.
15.
16.
17,
18.
19.
20.
21.
22.
YEAR
98
99
97
94
99
99
99
99
9g
99
PROPOSED OBJECTIVE FOR
ACCOMPLISHING GOALS
Investigate the feasibility of
contracting for concessions ai the
Dublin Swim Center Snack Bar
Evaluate the feasibility of developing
a "sidewalk caffi" for summedime
barbecue lunches at the Dublin
Senior Center
Work with U.S. Army to secure
conveyance/lease for a 20 acre
sports park at Camp Parks
Update the Agreement between City
& Dublin Unified School District
regarding use of school facilities
Work with County & EBRPD to
evaluate possibility of purchasing
parklands or landswap for land
outside Urban Limit Line in Western
Dublin
Evaluate what hours the Heritage
Center should be open to maximize
public visits and increase open hours
Investigate the feasibility of relocating
the Holiday Tree Lighting outdoors on
the Civic Center Grounds
Expand Dublin Swim Center season
through September
Oversee contract with Good Times
Promotions, Inc. for City sponsorship
of 1999 Pasta Festival.
Undertake an assessment of
community interest in arts and
heritage programming.
STATUS
COMPLETE
COMPLETE
UNDERWAY; Will discuss with new Camp Parks Commander.
UNDERWAY - draft agreement complete.
UNDERWAY; Open Space Study will be complete May, 2000
NO PROGRESS- NOT FUNDED in 1999-2000 Budget.
UNDERWAY; Report on feasibility and cost to City Council 9/99.
Funding included in FY99-O0 Budget but due to need to repair
plaster, season will not be expanded this year.
UNDERWAY - plans proceeding according to schedule.
NO PROGRESS
PROGRAM AREA/GOAL
COUNCIL PERSON
PRIORITY RESPONSIBLE
Lowart
IV. PUBLIC SAFETY
A. POLICE
High Thumar~
High Thuman
High Thuman
Medium Thuman
ADDITIONAL OBJECTIVES (POLICE)
Thuman
Thuman
e. Ai, I'~'M~,E~ON~,OL
ADDITIONAL OBJECTIVES (ANIMAL CONTROL)
C. FIRE SERVICES
High McCammon
High Peabody/
McCammon
High Ambrose/
McCammon
ADOPTED
1999 GOALS & OBJECTIVES
BI-MONTHLY REPORT AS OF 07131199
PAGE 10
YEAR
99
PROPOSED OBJECTIVE FOR
ACCOMPLISHING GOALS
Undedake feasibility study for a BMX
park.
98
98
97
99
99
99
Develop and implement a Citizens
Volunteer Program for Dublin Police
Services
Explore the feasibility of a Police
Youth Academy
Develop a Police Officer Trading
Card Program (ADOPT-A-COP)
Develop and implement a taxi-cab
safety inspection program in
conjunction with the Dublin Police
Services Traffic Unit
Complete evaluation of Smart
Kids/Safe Kids program
Repod to Council on Police dispatch
service alternatives
9g
98
g9
Adopt 1997 Uniform Fire Code with
City amendments
Finalize future locations for fire
stations in eastern Dublin
Establish financing and time line for
new fire station construction
STATUS
UNDERWAY
UNDERWAY; Considerable research has been completed.
COMPLETE
UNDERWAY; Cost estimates have been received; preliminary
proposal has been drafted for ChieFs review.
UNDERWAY; Minor progress has been made; Some contact has
been made with other law enforcement agencies to determine their
approach to the taxicab safety inspection program.
UNDERWAY
UNDERWAY
COMPLETE
UNDERWAY; 2"" Draft to City Manager 9/99 - due to be complete
9/99,
UNDERWAY
PROGRAM AREA/GOAL
COUNCIL PERSON
PRIORITY RESPONSIBLE
High Ambrose
High Ambrose/
McCammon
ADDITIONAL OBJECTIVES (FIRE SERVICES)
I I
D. DISASTER PREPAREDNESS
High Carter
Low Carter
ADDII'IONAL OBJECTIVES (DISASTER PREPAREDNESS)
E.
High Carter
High Carter
High Cader
High Cader
ADDITIONAL OBJECTIVES (WASTE MANAGEMENT)
I Cader
o
5
ADOPTED
1999 GOALS & OBJECTIVES
BI-MONTHLY REPORT AS OF 07131199
PAGE 1 '1
YEAR
98
99
1
99
97
PROPOSED OBJECTIVE FOR
ACCOMPLISHING GOALS
Complete agreement with Alameda
County and City of San Leandro to
share reserve fire truck
Padicipate in joint fire station design
process with Alameda County and
the City of San Leandro
I
Undedake Multi-functional Disaster
Training EXercise
Develop a formal Disaster Service
Worker Program
99
98
98
93
99
Monitor and evaluate effectiveness of
the expanded Commercial Recycling
Program
Develop school recycling program
within parameter of commercial
recycling program
Work with selected consultant to
complete review of progress toward
meeting AB939 ~ Year 2000
diversion goals
Conduct a survey related to
participation in the
curbside/multifamily recycling
programs
IInvestigate use of Construction
Recycling Trailer
STATUS
COMPLETE
UNDERWAY
UNDERWAY; Exercise scheduled for 10/99.
NO PROGRESS
UNDERWAY; Next status report from Waste Management due
November 30, 1999.
UNDERWAY; Completed distribution of containers. Implementation
to begin in conjunction with new school year (September 1999 ).
UNDERWAY; Report to Council 10/99..
COMPLETE - Results and response to citizen survey published in
Waste Management newsletter and additional issues to be
addressed in above AB939 report.
UNDERWAY; Investigating possible venues.
PROGRAM AREA/GOAL _~COUNCIL. PERSON
PRIORITY RESPONSIBLE
V..TI~NSPORTATION ':: :~':':!.~i.~; .":'.i :~' :::!:~ ': :'i~..': ' ~'~; :~'
A. MAINTENANCE
High Thompson
High Thompson
Medium Thompson/Peabody
ADDITIONAL OBJECTIVES (MAINTENANCE)
I
B. TR~N~PORTA~IO~
High Thompson
High
High
High
High
ADOPTED
1999 GOALS & OBJECTIVES
BI-MONTHLY REPORT AS OF 07131199
PAGE 12
IYEAR
99
IPROPOSED OBJECTIVE FOR ~ STATUS
ACCOMPLISHING GOALS
'= ~:: =';. :;!:~, ~:;::.i.:, :-":';i': .,: ': !: ". :,: ~.i '::::: ;! ~: ·i~, :i .. · .~;,~::.'i.i:~::: :: i. =i~:; :' :!~.:.. · ;=:,
98
92
97
Implement five (5) new community
volunteer projects
Develop Street Lighting Assessment
District for eastern Dublin
Identify potential locations for new
City maintenance yard facility
COMPLETE;
1) Eagle Scout Project- John Monego Memorial Plaque
2) Eagle Scout Project - Dolan Park: Refurbished playground
equipment, painted gazebo & bike racks/railings, replaced
boards in picnic area
3) Eagle Scout Project - Flag Retirement Ceremony
4) Eadh Day - Creek Cleanup
5) Heritage Center - Ivy cle.~.ned up by 2 high school students
COMPLETE
UNDERWAY; Have made contact with Camp Parks & GSA (County)
with no success yet.
Thompson 2. 97
Ambrose/Peabody 3. 97
Ambrose/ 4. 97
Thompson
Thompson 5. 95
Monitor Caltrans and ACTA on the
construction of the 1-580/I-680
Interchange and downtown hook
ramps
Update Eastern DUblin Traffic Impact
Fee
Work with BART to develop additional
parking.
Work with Contra Costa County to
pay for needed roadway
improvements in Dublin
Complete alignment studies for
Eastern Dublin major aderials (Fallon
Rd)
UNDERWAY
UNDERWAY; Draft fee study complete.
UNDERWAY; To be included as part of transit area proposal by
County.
NEGOTIATIONS UNDERWAY
UNDERWAY; Have received preliminary alignment study from
developer.
PROGRAM AREA/GOAL
COUNCIL PERSON
PRIORITY RESPONSIBLE
High Thompson
Medium Thompson
ADDITIONAL OBJECTIVES (TRANSPORTATION)
J Thompson
H:~G&O\CM~jason-asof7-31-99.doc 9/3/gg 1:30 PM
ADOPTED
1999 GOALS & OBJECTIVES
BI-MONTHLY REPORT AS OF 07131199
PAGE 13
#
6.
7.
j8
YEAR
99
88
99
PROPOSED OBJECTIVE FOR
ACCOMPLISHING GOALS
Padicipate in development of
Measure B Reauthorization Program
Report to City Council on Downtown
Traffic Impact Fee
Report to Council on handicap
access to BART
STATUS
UNDERWAY
NO PROGRESS
COMPLETE