HomeMy WebLinkAbout8.1 Five Yr Capital Improvement UpdateIS
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CITY OF DUBLIN
AGENDA STATEMENT
CITY COUNCIL MEETING DATE: June 27, 1991
SUBJECT: Public Hearing: 1991-92 Update to Five Year Capital
Improvement Program (1990-95)
(Prepared by: Richard C. Ambrose, City Manager)
EXHIBITS ATTACHED: 1 . Draft Resolution
2. Update to Capital Improvement Program provided
under separate cover.
3. Memorandum from Recreation Director to City
Manager dated May 15, 1991 .
RECOMMENDATION: 1 ) Open Public Hearing; 2) Receive Staff presentation;
3) Receive Public comments; 4) Close Public Hearing
5) Deliberate; and 6) Adopt Resolution approving the
L 1991-92 Update to the Capital Improvement Program.
FINANCIAL STATEMENT: Updated costs for Five Year Capital Improvement
Program total $26, 118,046. Projected costs for
remaining four years of CIP totals $21 , 035,731 .
Recommended project costs for Fiscal Year 1991-92
total $7,549,798.
DESCRIPTION: In June 1990 the City Council adopted a Five Year
Capital Improvement Program (CIP) , for the period covering 1990-95. For
Fiscal Year 1991-92, Staff has prepared an update to the 1990-95 CIP which
considers changing conditions, as well as revised City Council priorities.
The following breakdown identifies those recommended project costs by
program area for the remaining four years of the Capital Improvement
Program.
General $ 88,850
Community Improvements 632,324
Parks 3,487,811
Streets 16,826, 746
Total $21 , 035,731
On June 17, 1991 , the Dublin Planning Commission reviewed the proposed
update to the Five Year Capital Improvement Program and determined that it
was in conformance with the City's adopted General Plan.
The City Parks & Recreation Commission has reviewed those projects included
in the Parks program of the CIP. The proposed Parks Capital Improvement
Program is approximately in accordance with the Parks & Recreation
Commission's recommended priorities. Staff has recommended some
modifications to the priorities to balance available funding for some
project in a given year, to include projects which the City Council has
identified subsequent to the Parks & Recreation Commission review of the
CIP, and to include projects that involve either safety hazards or
maintenance which will prolong the life of the City's recreational
facilities. Those projects which were not considered separately by the
Parks & Recreation Commission which are recommended for funding in Fiscal
Year 1991-92 include: 1 ) Shannon Park Well; 2) Shannon Center Exterior
Painting; 3) Bleachers-Dublin Sports Grounds; 4) Kolb Park Handicapped
Playground; and 5) Shannon Center Kitchen Floor Replacement.
The City Manager's Capital Improvement Program message which is included in
the Capital Improvement Program document, identifies changes, additions,
and deletions from the 1990-95 CIP which was adopted by the City Council
last year.
It is recommended that the City Council conduct the public hearing,
deliberate, and adopt the attached resolution approving the 1991-92 update
to the Five Year Capital Improvement Program.
a:s627cip.doc.agenda#5
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COPIES T0:
ITEM NO. J,�A �3 O L/O
RESOLUTION NO. - 91
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
***************************
ADOPTING THE 1991-92 UPDATE TO THE
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM (1990-95)
WHEREAS, in 1990, the City Council adopted the City' s 1990-95
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 1991 -92 Update of the 1990-95 CIP has been reviewed
by the Planning Commission, which found the document to be in
conformance with the adopted General Plan; and
WHEREAS, the 1991 -92 Update of the 1990-95 CIP has been reviewed
by the Parks & Recreation Commission which respect to Park and
Recreational Facility Improvements; and
WHEREAS, notice of the Public Hearing for the Capital Improvement
Program has been given in accordance with Section 66002 of the
California Government Code.
NOW, THEREFORE, BE IT RESOLVED:
1 . The Dublin City Council does hereby adopt the 1991 -92 Update
to the Five Year Capital Improvement Program ( 1990-95) which
is attached to and made a part hereof.
2 . The projects scheduled for implementation in Fiscal Year 1991 -
92 shall be included in the Capital Budget of the Annual City
Budget and Financial Plan for Fiscal Year 1991 -92 .
PASSED, APPROVED AND ADOPTED this 27th day of June, 1991 .
AYES :
NOES :
ABSENT:
Mayor
ATTEST:
City Clerk
a: sresocip.doc .agenda#5
UNIT 1
FIVE "YEAR
C A P I T
IMPROVEMENT _ -J
PROGRAM
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[� Proposed Update
1992 �j�j
C I T Y O F , D U B L I N
PROPOSED
FIVE-YEAR
CAPITAL IMPROVEMENT PROGRAM
1990-95
JUNE 1991
Peter W. Snyder, Mayor
Linda J. Jeffery, Vice Mayor
David Burton, Councilmember SUBMITTED BY
Lisbeth Howard, Councilmember Richard C. Ambrose
Paul C. Moffatt, Councilmember City Manager
DuBLIN
182) 1
CITY ol
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P.O. Eox 2340, F-,,Lti;n, Caiifomia 2-45368 Offices. 100 �',,'vic Plaza. Dublin. CaVc,7,a 941568
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June 13, 1991
Honorable Mayor and City Councilmembers:
Transmitted herewith is the 1991 -92 Update to the 1990-95 Capital
Improvement Program (CIP) .
In June 1990, the City Council adopted the 1990-95 Capital Improvement
Program (CIP) . The CIP, which serves as the financial planning document
for the City' s future capital facility requirements, is annually updated
to make those adjustments in financing and priority which arise during
the course of the year.
The Planning Commission is required by law to annually review the CIP
for the sole purpose of determining whether the proposed projects in the
CIP are in conformance with the City' s General Plan. The Park and
Recreation Commission reviews and recommends those project priorities
within its scope of responsibility. The CIP is then submitted to the
City Council for review and approval. Those capital improvement
projects which are scheduled for Fiscal Year 1991 -92 are included and
funded in the 1991 -92 Preliminary Annual Budget.
1991 -92 CIP Update
In the 1991 -92 CIP Update, the total program cost is estimated at
$26, 118, 046. However, of that amount, $5, 082, 315 has been expended,
leaving a total of $21 , 035, 731 for the remaining four years of the CIP.
Of that amount, the following amounts have been recommended:
General Improvements $ 88, 850
Community Improvements 632, 324
Parks Improvements 3, 487, 811
Streets Improvements 16, 826, 746
Total $ 21 , 035, 731
The total amount of revenue available to fund these projects on which
the City can be certain, totals $13, 925, 377 . This is approximately
$7, 110, 354 less than is needed to finance those projects which remain in
the CIP. However, those projects which do not have sufficient funding
can be funded by traffic impact fees, depending upon whether or not
development occurs to pay those fees within the CIP timeframe. If these
fees or reimbursements do not materialize within that timeframe, the
projects would have to be deferred or require General Fund Support. it
should also be pointed out that NO General Fund Reserves are proposed
for use during the balance of the CIP. Staff has projected that, given
the current budget assumptions in Fiscal Year 1991 -92, approximately
$800, 000 to $900, 000 in General Fund revenues will be available for
Capital Improvement Projects between 1992-93 and 1994-95 .
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Described below are those significant proposed changes in each program
area.
General
The Data Processing System acquisition schedule has been altered in this
year' s update to the CIP. For Fiscal Year 1991-92, $85, 500 has been
included for additional hardware for most City operating departments and
for consulting services to assist the City in selecting the appropriate
software application for the Community Development Land Use and
Geographic Information System. Since the cost of this system is not
known at this time, no funding is included in years beyond 1991-92 for
Date Processing Capital. It is anticipated that these costs will be
determined in Fiscal Year 1991-92 and funds would be required in Fiscal
Year 1992-93 .
Fiscal Year 1991 -92 also includes $3, 350 for holiday decorations, which
were included in the Goals & Objectives as a high priority by the City
Council.
Community Improvements
No new Community Improvement projects are proposed for this year's
update to the CIP.
However, the following changes are proposed:
1 ) Downtown Identity Theme Program ($158, 000) - Defer one year to
1992-93 .
2) Widen Village Parkway Sidewalks ($130, 000) - Defer three years to
1994-95.
3) Street Name Identification Sign Replacement Program ($85, 000) -
Defer two years to 1994-95.
4) Downtown Restaurant Row Improvements ($477, 000) - Defer beyond
1990-95 timeframe.
During Fiscal Year 1990-91 , the City obtained additional Transportation
Development Act funding to fund Handicap Curb Ramps which are included
in the 1991-92 Sidewalk Safety Repair Program.
Parks
During Fiscal Year 1990-91 , the City received several requests to alter
the adopted School Facility Improvement priorities. To obtain
sufficient input, the Park and Recreation Commission held a community-
wide meeting to discuss the School Facility Improvement Priorities.
From the input received at that meeting, the . Dublin Unified School
District and City Council revised their previously adopted School
Facility Improvement Priorities. Once the City Council had
reprioritized the School Facility Improvement Priorities, the Park and
Recreation Commission prioritized all park and school facility
improvement projects. The Recommended 1991-92 CIP Update prioritizes
these projects in accordance with the Park and Recreation Commission's
recommendation, with the following exceptions. First, the Dublin Swim
Center Bathhouse Renovation was advanced to 1991-92 due to its rapidly
deteriorating condition and the potential safety hazards. Second, the
Dougherty Hills Park Design Study has been placed ahead of the Dublin
School Athletic Field and Play Area Renovation, because there will be
insufficient funds for the Dublin School project within the timeframe of
this CIP.
As a result of the Park and Recreation Commission' s recommendation, the
drought, and funding limitations, the following CIP changes are
proposed:
1 ) Dublin High School Baseball Field and Girls Athletic Field
Renovation ($594, 800) - Defer one year to 1991-92/1992-93 .
2) Dublin High School Tennis Court Renovation ($210, 975) - Defer two
years to 1993-94.
3) Dublin High School Outdoor Lighting ($22, 680) - Defer two years to
1993-94.
4) Dublin Sports Grounds Renovation - Defer one year to 1992-93 and
phase to 1994-95 .
5) Murray School Field Renovation ($379, 500) - Defer one year to 1993-
94.
6) Nielsen School Play Area ($58, 800) - Advance two years to 1991-92.
7) Dublin Swim Center Bathhouse Renovation ($64, 750) - Advance one
year to 1991-92.
8) Wells-Cronin Play Area ($58,800) - Advance two years to 1991-92 .
9) Wells-Cronin Athletic Field Renovation ($290, 300) - Defer one year
to 1994-95 .
10) Frederiksen School Athletic Field Renovation ($86, 600) - Defer one
year to 1994-95 .
11 ) Dublin School Athletic Field and Play Area Renovation ($901 ,800) -
Defer beyond 1994-95 .
New projects in this year's update to the Parks CIP are shown below:
1 ) 90' Baseball Diamond $ 19, 100 1991-92
2) Shannon Park Well 62, 500 1991-92
3) Shannon Center Exterior Painting 20, 000 1991-92
4) Bleachers - Dublin Sports Grounds 6, 800 1991-92
5) Kolb Park Handicapped Playground 10, 000 1994-95
6) Shannon Center Kitchen Floor Replacement 6, 000 1991-92
7) Dougherty Hills Park Design Study 50, 000 1994-95
Streets
This year' s update to the CIP includes two projects which were not
included in last year' s CIP: 1 ) Dublin Boulevard/Silvergate Drive
Intersection Improvements, which was requested by the City Council
during Fiscal Year 1990-91 ; and 2) the Downtown Infrastructure Impact
Fee Study, which was carried over from 1989-90 .
The remaining projects are in the same priority as last year. However,
there have been several changes in timing as a result of limited General
Funds contributions beyond 1991-92, the loss of $500, 000 in Federal Aid
Urban Funds due to the Sierra Club vs. Metropolitan Transportation
Commission lawsuit, and delays in acquiring right-of-entry across U.S.
Army property. These changes are as follows:
1 ) Dublin Boulevard Improvements Donlon Way to Village Parkway
($1 , 831 , 000) - Defer completion for two years to 1993-94 and phase
construction.
2) Dublin Boulevard Extension-Dougherty Road East to Southern Pacific
R-O-W ($4, 342, 400) - Defer 6 months to later part of 1991-92 . This
project also has been expanded to include the improvements required
of Tract 5900 . It is anticipated that a single parcel assessment
district will be formed for Tract 5900 . By doing this, the City
will be eligible for additional SB 140 Grant Funds. The remainder
of the project will still be financed by the BART loan, and excess
R-O-W proceeds of sale.
3) Dougherty Road Improvements South of Southern Pacific Railroad
($1 , 187, 000) - Defer completion one year to 1993-94 .
4) Traffic Signals-Village Parkway at Brighton Drive and Tamarack
Drive ($289, 483) - Defer one year to 1993-94. However, this
project may receive FAU funding in the future which could result in
it being built on schedule.
With respect to financing the Street Program, approximately $7, 110, 354
in traffic mitigation fees will be required from development in order to
accomplish the projects identified in the CIP by 1995 . If these funds
are not received, the completion of all or a portion of the following
projects will be delayed.
1 ) Dublin Boulevard Improvements - Donlon Way to Village Parkway
2) Dougherty Road Improvements - south of SPRR
3) New street parallel to and south of Dublin Boulevard
4) I-580 Offramp Improvements at San Ramon Road
5) Road parallel to SPRR - Dougherty Road to Dublin Boulevard
Extension
Protects Not Included in CIP
In addition to those projects identified above, which have been deleted
from the CIP, the following projects have not been included in the 1991-
92 Update to the CIP.
1 ) Alcosta/Kimball Soundwall (Shared cost with San Ramon)
2) Dublin' s share of new Animal Shelter (cost undetermined at this
time)
Since the adoption of the 1990-95 CIP, substantial progress has been
made on numerous Street, Park and Community Improvements. Fiscal Year
1991-92, promises to be a year in which major projects will be commenced
and completed. These projects will improve traffic congestion, access
to the City' s Commercial District, and recreational opportunities .
No CIP message would be complete without an expression of thanks to the
Staff, Commission, and City Council who plan these projects, as well as
the Staff who inspect and maintain these projects. Special thanks are
due to Lee Thompson, Diane Lowart, Sandie Hart, and Linda Schmidt who
worked long hours in assisting in the preparation of this year' s update
to the CIP.
Respectfully submitted,
Richard C. Ambrose
City Manager
1990-95 CAPITAL IMPROVEMENT PROGRAM
TABLE OF CONTENTS
PAGE
CITY MANAGER'S LETTER OF TRANSMITTAL
CAPITAL IMPROVEMENT PROGRAM SUMMARIES
AllPrograms . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . i
General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ii
CommunityImprovements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . iii
Parks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . iv
Streets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . v
GENERAL IMPROVEMENTS
Data Processing System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
Civic Center Holiday Decorations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
COMMUNITY IMPROVEMENTS
Sidewalk Safety Repair and Handicap Ramps . . . . . . . . . . . . . . . . . . . . . . 3
Downtown Promotional Banners . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
City Entrance Signs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
Catch Basin Grate Replacement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
Pedestrian Signal Handicap Modifications . . . . . . . . . . . . . . . . . . . . . . . 7
Downtown Identity Theme Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
Widen Village Parkway Sidewalks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
Street Name Identification Sign Replacement Program . . . . . . . . . . . 10
PARKS
Park & Pool Signs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
Shannon Park Renovation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
Alamo Creek Park . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
Dublin High School Football Field Renovation . . . . . . . . . . . . . . . . . . 14
Frederiksen Kindergarten Tot Lot . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
Senior Center Kitchen Upgrade . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
Park & Recreation Facilities Master Plan . . . . . . . . . . . . . . . . . . . . . . 17
Dublin High School Baseball & Girls Athletic Field Renovation . 18
Nielsen School Athletic Field & Play Area Renovation . . . . . . . . . . 19
Wells-Cronin Athletic Field & Play Area Renovation . . . . . . . . . . . . 20
90' Baseball Diamond . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
Shannon Park Well . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22
Shannon Center Exterior Painting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
Bleachers-Dublin Sports Grounds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24
Dublin Swim Center Bathhouse Renovation . . . . . . . . . . . . . . . . . . . . . . . 25
Kolb Park Handicapped Playground . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26
Shannon Center Kitchen Floor Replacement . . . . . . . . . . . . . . . . . . . . . . 27
Dublin Sports Grounds Renovation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28
Mape Park Renovation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29
Dublin High School Tennis Court Renovation . . . . . . . . . . . . . . . . . . . . 30
Dublin High School Outdoor Lighting . . . . . . . . . . . . . . . . . . . . . . . . . . . 31
Murray School Athletic Field Renovation . . . . . . . . . . . . . . . . . . . . . . . 32
Frederiksen School Athletic Field Renovation . . . . . . . . . . . . . . . . . . 33
Dougherty Hills Park Design Study . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34
STREETS
Annual Street Overlay Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35
Dougherty Road Bike Path . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36
San Ramon Road Phase IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37
I-580/I-680 Ramp Widening . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38
Dublin Boulevard Improvements-Donlon Way to Village Parkway . . . 39
Dublin Boulevard Extension-Dougherty Road East to SPRR . . . . . . . . 40
Dougherty Road Improvements South of SPRR . . . . . . . . . . . . . . . . . . . . . 41
Dublin Boulevard/Silvergate Drive Intersection Improvements . . . 42
Downtown Infrastructure Impact Fee Study . . . . . . . . . . . . . . . . . . . . . . 43
Dublin Boulevard Bridge Over Alamo Creek Bridge Repair . . . . . . . . 44
StreetSubdrains . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45
Landscape Silvergate Drive Medians . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46
Traffic Signals - Village Parkway @ Brighton & @ Tamarack . . . . . 47
Downtown Street Light Additions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48
New Street Parallel to and South of Dublin Boulevard . . . . . . . . . . 49
I-580 Offramp Improvements @ San Ramon Road . . . . . . . . . . . . . . . . . . . 50
Road Parallel to SPRR - Dougherty Rd to Dublin Blvd Extension . 51
SUMMARY 1990-95 CAPITAL IMPROVEMENT PROGRAM
ALL PROGRAMS
TOTAL PRIOR
PROJECT COST YEARS 1990-91 1991-92 1992-93 1993-94 1994-95
General $ 288,985 $ 176,135 $ 24,000 $ 88,850 $ 0 $ 0 $ 0
Community Improvements 887,374 80,312 174,738 101 ,324 208,000 50,000 273,000
Parks 6,017,697 1 ,144,326 1 ,385,560** 671 ,256 1 ,072,800 1 ,217,255 526,500
Streets 18,923,990 354,403 1 ,742,841 6,688,368 1 ,191 ,600 4,884,278 4,062,500
Total Cost $26,118,046 $1 ,755,176 $3,327,139** $7,549,798 $2,472,400 $6,151 ,533 4,862,000
FINANCING *
General Fund $4,803,520 $ 693,244 $ 875,724 $ 630,797 $ 806,200 $ 918,055 $ 879,500
Community Development Block
Grant Fund 29,125 9,400 19,725
Federal Aid Urban Fund 2,193,325 948,369 744,956 180,608 319,392
Transportation Development
Act (Article 3) Grant Fund 289,389 72,280 107,085 35,024
State Park Bond Act Fund 72,017 66,550 5,467 75,000
Park Dedication In-Lieu Fund 2,202, 114 501 ,406 182,087 392,750 521 ,771 604,100
Measure B Fund 605,000 125,000 120,000' 120,000 120,000 120,000
Measure AA Fund 631 ,316 12,120 461 ,367 157,829
SAFCO Grant Fund 100,000 100,000
Capital Project Fund (Reim-
bursements) *** 9,058,976 309,576 129,030 744,592 411 ,392 3,899,786 3,564,600
SB 140 Fund 377,280 104,125 273,155
Dublin Blvd Extension Fund 2,584,345 71 ,000 2,513,345
Dublin Blvd Assmnt District 1 ,534,400 1 ,534,400
Gas Tax 1 ,080,689 308,485 297,004 158,400 158,400 158,400
Gas Tax (Prop 111 ) 556,550 169,050 116,200 131 ,800 139,500
Total $26,118,046 $1 ,755,176 $3,327,139 $7,549,798 $2,472,400 $6,151 ,533 $4,862,000
Less Capital Improvements (26,118,046) (1 ,755,176) (3,327,139) (7,549,798) (2,472,400) (6,151 ,533) (4,862,000)
Surplus (Deficit) $ 0*** $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
* Does not include the use of General Fund Reserves.
** Does not include final settlement payment on the Shannon Center Renovation of $8,151 , which was paid in 1990-91 . This project
was completed prior to the 1990-91 CIP.
*** Of the total $9,058,976 in Reimbursements identified, the City has received or has obligated to it $948,622 and $1 ,000,000
from BART for mitigation costs associated with the BART extension. If the City is unable to collect the remaining
($7,110,354) Reimbursements identified, those affected projects would require General Fund support, if available, or would
have to be deferred.
i
SUMMARY 1990-95 CAPITAL IMPROVEMENT PROGRAM
GENERAL
TOTAL PRIOR
PROJECT COST YEARS 1990-91 1991-92 1992-93 1993-94 1994-95
1 ) Data Processing System* $285,635 $176,135 $ 24,000 $ 85,500 $ 0 $ 0 $ 0
2) Civic Center Holiday
Decorations 3,350 3,350
Total Cost $288,985 $176,135 $ 24,000 $ 88,850 $ 0 $ 0 $ 0
FINANCING **
General Fund $288,985. $176,135 $ 24,000 $ 88,850 $ 0 $ 0 $ 0
Total $288,985 $176,135 $ 24,000 $ 88,850 $ 0 $ 0 $ 0
Less Capital Improvements (288,985) (176,135) ( 24,000) ( 88,850)
Surplus (Deficit) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
* Additional costs are anticipated beyond Fiscal Year 1991-92. However, the costs are not known at this time.
** Does not include the use of General Fund Reserves.
ii
SUMMARY 1990-95 CAPITAL IMPROVEMENT PROGRAM
COMMUNITY IMPROVEMENTS
TOTAL PRIOR
PROJECT COST YEARS 1990-91 1991-92 1992-93 1993-94 1994-95
1 ) Sidewalk Safety Repair $283,240 Annual $ 48,216 $ 85,024 $ 50,000 $ 50,000 $ 50,000
2) Downtown Promotional
Banners 19,654 $ 354 3,000 16,300
3) City Entrance Signs 62,676 7,678 54,998
4) Catch Basin Grate
Replacement 117,434 72,280 45,154
5) Pedestrian Signal Handicap
Modifications 23,370 23,370
6) Downtown Identity Theme
Program 158,000 158,000
7) Widen Village Parkway
Sidewalk 138,000 138,000
8) Street Name Identification
Sign Replacement Program 85,000 85,000
Total Cost $ 887,374 $ 80,312 $174,738 $101 ,324 $208,000 $50,000 $273,000
FINANCING *
General Fund $ 725,916 $ 8,032 $120,584 $ 66,300 $208,000 $50,000 $273,000
Transportation Development
Act (Article 3) Grant 152,458 72,280 45,154 35,024
Capital Projects Fund (Reim-
bursements) 9,000 9,000
Total $887,374 $ 80,312 $174,738 $101 ,324 $208,000 $50,000 $273,000
Less Capital Improvements (884,374) (80,312) (174,738) (101 ,324) (208,000) (50,000) (273,000)
Surplus (Deficit) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
* Does not include the use of General Fund Reserves.
iii.
SUMMARY 1990-95 CAPITAL IMPROVEMENT PROGRA14
PARKS
TOTAL PRIOR
PROJECT COST YEARS 1990-91 1991-92 1992-93 1993-94 1994-95
1)Park & Pool Signs $ 33,245 $ 8,734 $ 24,511 $ 0 $ 0 $ 0 $ 0
2)Shannon Park Renovation 1,097,583 508,310 589,273
3)Alamo Creek Park 386,499 263,929 122,570
4)Dublin High School Football
Field Renovation 944,007 363,353 485,348 95,306
5)Frederiksen Kindergarten
Tot Lot 57,033 57,833
6)Senior Center Kitchen
Upgrade 29,125 9,400 19,725
7)Park & Recreation Facilities
Masterplan 84,500 59,625 24,875
8)Dublin High School Baseball
and Girls Athletic Field
Renovation 594,800 37,000 224,600 333,200
9)Nielsen School Athletic
Field & Play Area 388,000 58,800 329,200
Renovation
10)Wells-Cronin Athletic
Field & Play Area
Renovation 349,100 58,800 290,300
11)90' Baseball Diamond 19,100 19,100
12)Shannon Park Well 62,500 62,500
13)Shannon Center Exterior
Painting 20,000 20,000
14)Bleachers-Dublin Sports
Grounds 6,800 6,800
15)Dublin Swim Center Bathhouse
Renovation 64,750 64,750
16)Kolb Park Handicapped .
Playground 10,000 10,000
17)Shannon Center Kitchen
Floor Replacement 6,000 6,000
18)Dublin Sports Grounds
Renovation 720,900 346,400 274,900 99,600
19)Mape Park Renovation 393,200 393,200
20)Dublin High School Tennis
Court Renovation 210,975 210,975
21)Dublin High School Outdoor
Lighting 22,680 22,680
22)Murray School Athletic
Field Renovation 379,500 379,500
23)Frederiksen School Athletic
Field Renovation 86,600 86,600
24)Dougherty Hills Park
Design Study 50,000 50,000
Total Cost $6,017,697 $1,144,326 $1,385,560* $671,256 1,072,800 $1,217,255 $526,500
FINANCING * $
General Fund $2,620,278 $ 211,232 $ 667,002 $209,189 $ 393,200 $ 613,155
$526,500
Community Development Block
Grant Fund 29,125 9,400 19,725
State Park Bond Act Fund 72,017 66,550 5,467 0
Park Dedication In-Lieu Fund 2,202,114 501,406 182,087* 392,750 521,771 604,100
Measure AA Fund 631,316 12,120 461,367 0 157,829
SAFCO Grant Fund 100,000 100,000 0 0
Capital Project Funds (Reim-
bursements) ** 362,847 253,018 60,237 49,592
Total $6,017,697 $1,144,326 $1,385,560 $671,256 $1,072,800 $1,217,255 $526,500
Less Capital Improvements (6,017,697) (1,144,326) (1,385,560) (671,256) (1,072,800) (1,217,255) (526,500)
Surplus (Deficit) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
* Does not include final settlement payment on the Shannon Center Renovation of $8,151 which was paid- in 1990-91. This project
was completed prior to the 1990-91 CIP.
** Of the $362,847 in Reimbursement's, the City has received or has obligated to it, the entire amount.
iv
SUMMARY 1990-95 CAPITAL IMPROVEMENT PROGRAM
STREETS
TOTAL PRIOR
PROJECT COST YEARS 1990-91 1991-92 1992-93 1993-94 1994-95
1)Annual Street Overlay
Program $1,089,399 Annual $ 289,399 $ 200,000 $ 200,000 $ 200,000 $ 200,000
2)Dougherty Road Bike Path 136,931 $ 0. 61,931 75,000
3)San Ramon Road Phase IV 2,429,605 106,075 1,201,020 1,042,510
4)I-580/I-680 Ramp Widening 111,764 55,930 55,834
5)Dublin Blvd Improvements-
Donlon Way to Village
Parkway 1,831,000 74,529 59,793 365,000 214,000 1,117,678
6)Dublin Blvd Extension-
Dougherty Rd East to
Southern Pacific R-O-W 4,342,400 0 71,000 4,271,400
7)DOUgherty Rd Improvements
South of SPRR 1,187,000 22,042 0 114,958 378,000 672,000
8)Dublin Blvd/Silvergate Dr
Intersection Improvements 292,000 0 292,000
9)Downtown Infrastructure 13,608 6,744 3,864 3,000
Impact Fee Study
10)DUblin Blvd Bridge over
Alamo Creek Repair 235,200 40,500 194,700
11)Street Subdrains 274,000 274,000
12)Landscape Silvergate Drive
Medians 152,600 152,600
13)Traffic Signals-Village
Parkway @ Brighton Drive
8 @ Tamarack Drive 269,483 9,083 10,000 270,400
14)Downtown Street Light
Additions 247,000 247,000
15)New Street Parallel to and
South of Dublin Blvd 3,692,500 2,361,000 1,331,500
16)1-580 Offramp Improvements
@ San Ramon Road 761,000 68,500 692,500
17)ROad Parallel to SPRR -
Dougherty Rd to Dublin Blvd
Extension 1,838,500 1,838,500
Total Cost 818,923,990 $ 354,403 $1,742,841 $6,608,368 $1,191,600 $4,884,278 $4,062,500
FINANCING *
General Fund $ 1,168,341 $ 297,845 $ 64,138 $ 266,458 $205,060 $ 254,900 $ 80,000
Federal Aid Urban Fund 2,193,325 948,369 744,956 180,608 319,392
Transportation Development
Act (Article B) Grant Fund 136,931 61,931 75,000
Measure B Fund 605,000 125,000 120,000 120,000 120,000 120,000
Capital Project Fund (Reim-
bursements) ** 8,687,129 56,550 59,793 695,000 411,392 3,899,706 3,564,600
SB 140 Fund 377,280 104,125 273,155
Dublin Blvd Extension Fund 2,584,345 71,000 2,513,345
Dublin Blvd Assessment Dist 1,534,400 1,534,400
Gas Tax 1,080,689 308,485 297,004 158,400 158,400 158,400
Gas Tax (Prop 111) 556,550 169,050 116,200 131,800 139,500
Total $18,923,990 $354,403 $1,742,841 $6,688,368 $1,191,600 $4,884,278 $4,062,500
Less Capital Improvements (18,923,990) (354,403) (1,742,041) (6,688,368) (1,191,600) (4,884,278) (4,062,500)
Surplus (Deficit) $ 0** $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
* Does not include the use of General Fund Reserves.
** Of the $8,687,129 in Reimbursements the City has received or has obligated to it $576,775. It is important to note that BART
is required by the Dublin BART Extension EIR to contribute $1,000,000 toward certain roadway improvements, if the West Dublin
BART station is built. If the City is unable to collect the remaining reimbursements identified, those affected projects would
require General Fund support, if available, or would have to be deferred.
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1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
9315 Data Processing GENERAL
DESCRIPTION-LOCATION
This item provides for the selection and
installation of a comprehensive data
processing system. The system components
would address financial applications, as
well as a specialized computer packages
for use by all departments.
COMMENTS
To date the City has purchased hardware
and software to support the City Manager's
Office, Finance, Police, and Recreation.
Currently installed software systems
include accounting, payroll, word
processing, legislative history/indexing,
Recreation Facility Scheduling and
Registration, and Business License.
During 1990-91 , the Alameda County
Sheriff's Department installed computer
billed dispatch and police records
management in the Dublin Police
Department.
In Fiscal Year 1991-92, a budget of
$85,500 is recommended to retain the
services of a Data Processing Consultant
to assist the City in selecting the
appropriate land use permit, building
permit, and engirieering application system
software; and to determine the
desirability and cost benefit of
implementing a Geographic Information
System for the City. This budget would
also finance the acquisition of (12) Data
Processing Workstations and software for
City Manager, Public Works, Planning,
Building and Safety, and Recreation to
perform word processing and small data
base programs.
Additional costs in Fiscal Year 1992-93
and beyond are anticipated to expand the
capacity of the existing mainframe system,
and purchase the equipment and software
necessary to provide the community
development applications. However, no
funds have been projected in that costs
are not known at this time.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Machinery Equip $250,635 Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Consultant 35,000 001 $176,135 $24,000 $85,500 $285,635
TOTAL --> $285,635 TOTALS --> $176,135 $24,000 $85,500 $285,635
— 1 — CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
new Civic Center Holiday Decorations GENERAL
DESCRIPTION-LOCATION
This project provides for holiday
decorations for the Civic Center Clock
Tower.
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COMMENTS Seo
Holiday decorations include wreaths for
each clock face and lights to outline the
perimeter of the clock tower. The
estimated labor cost of $1 ,500 is included
in the Park Maintenance Budget.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Capital Outlay $3,350 Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
001 $3,350 $3,350
TOTAL --> $3,350 TOTALS --> $3,350 $3,350
2 — CITY OF DUBLIN, CALIFORNIA
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1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
9425 Sidewalk Safety Repair and COMMUNITY IMPROVEMENTS
Handicap Ramps
DESCRIPTION-LOCATION
This project would provide for the
replacement of damaged curb, gutter, and
sidewalks at various locations. It would
also install 38 handicap ramps at street
corners that presently have vertical curbs
which are a barrier to wheelchairs.
COMMENTS
State Law provides that sidewalk repair is
the responsibility of the property owner,
yet cities are typically held liable for
hazards associated with sidewalks in need
of repair. This program reduces the
City's liability exposure. The policy for
the City's funding of this program is
reviewed each year and may be terminated
at any time. The City has obtained a
$35,024 Transportation Development Act
Grant which is set aside for bicycle and
pedestrian improvements. Dublin's
approved project for this money is for
handicap curb ramps.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Design $ 12,295 001 annual $48,216 $50,000 $50,000 $50,000 $50,000 $248,216
Survey 10,000 211 (TDA) 35,024 35,024
Inspection 25,525
Improvements 235,420
TOTAL --> $283,240 TOTALS --> annual $48,216 $85,024 $50,000 $50,000 $50,000 $283,240
3 — CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
9496 Downtown Promotional Banners COMMUNITY
DESCRIPTION-LOCATION
Dublin has purchased decorative banners to
display on median street light poles for
various annual events. This project would
purchase additional banners for the fall
season, as well as complete the purchase CY""`
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of other event banners to fill out the
existing bracket mounting locations. f N
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COMMENTS 5Eo
In updating the Goals & Objectives for the
1991. calendar year, the addition of Fall
banners were placed as a high priority.
The number of banners proposed to be
purchased under this project are:
1 ) Fall 82
2) Holiday 4
3) St. Patrick's 58
4) Flag 24
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Specs & Bids $ 1,000 001 $ 354 $3,000 $16,300 $19,654
Banners 18,300
TOTAL --> $19,300 TOTALS --> $ 354 $3,000 $16,300 $19,654
- 4 - CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
9422 City Entrance Signs COMMUNITY IMPROVEMENTS
(Complete)
DESCRIPTION-LOCATION
This project provided for the construction
of City entrance signs at the following
locations: (1 ) San Ramon Road at I-580
Offramp, (2) San Ramon Road at Alcosta
Blvd. , (3) Dougherty Road at I-580
Offramp, (4) Village Parkway at Kimball `�y
Ave. , and (5) Dougherty Road at the
northerly City limit line. All of the ° N
installed signs were lit. Due to
restrictions by CalTrans, the Dougherty o o
Road/I-580 sign could not be installed and SHANNON .E LAMA qCK
has been stored to be installed with r°
improvements to Dougherty Road.
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COMMENTS °
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Ground signs were placed in City right-of-
way so as not to obstruct traffic sight
lines. This contract was awarded in the
1989-90 Fiscal Year and completed in 1990-
91 . The cost of the north Dougherty Road
sign was reimbursed by the adjacent
developer.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Design $ 7185 001 $7,678 $45,998
$53,676
Inspection 3,183 300 9,000 9,000
Improvements 51,805
Printing 374
Legal 129
TOTAL --> $62,676 TOTALS --> $7,678 $54,998
$62,676
5 - CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
9426 Catch Basin Grate Replacement COMMUNITY IMPROVEMENTS
(complete)
DESCRIPTION-LOCATION
This project provided for the phased
replacement of 445 existing catch basin
grates with new standard bicycle grates.
COMMENTS
Prior to incorporation, Alameda County had
modified existing catch basin grates by
adding steel bars in order to make them
safer for bicyclists. Over the years,
many of these bars have broken loose.
These grates presented an ongoing
maintenance and liability problem.
This project was entirely funded by
Transportation Development Act Article 3
(Bike/Pedestrian) Grant Funds.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE.
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Design $ 8,512 (TDA)211 $72,280 $45,154 $117,434
Inspection 4,605
Improvements 103,882
Legal 435
TOTAL --> $117,434 TOTALS --> $72,280 $45,154 $117,434
- 6 - CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
9429 Pedestrian Signal Handicap Modifications COMMUNITY IMPROVEMENTS
(Complete)
DESCRIPTION-LOCATION
This project relocated pedestrian push
buttons at 20 locations within the City's
existing traffic signal system. These
improvements provided handicap access to
all the City's traffic signal system push
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buttons.
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COMMENTS ss°
In Fiscal Year 1989-90, a survey of the
location of pedestrian signal push buttons . .
was undertaken at City Council direction.
Those push buttons which would be moved
lower on the signal poll were retrofitted
through the City's maintenance contract
with Alameda County. The remainder, which
9 includes new or relocated stand alone push
buttons were included in this project.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Design & Inspection $ 4,778 001 $23,370 $23,370
Improvements 18,592
TOTAL --> $23,370 TOTALS --> $23,370 $23,370
7 — CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
Not Yet Downtown Identity Theme Program COMMUNITY IMPROVEMENTS
Assigned
DESCRIPTION-LOCATION
This project would 1 ) establish and carry
out a public sign support and framing
program; 2) prepare a design for private
shopping center identification pylons
consistent with other theme elements in \Mt ss
the downtown area; and 3) design and
construct district identification o
improvements at the four major o
intersections in the downtown area. p
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COMMENTS
These improvements were identified in the
Dublin Downtown Improvement Plan approved
by the City Council in 1987. This project
would implement some of the larger
improvements from that study.
1 ) Public Signing Program $ 59,000
2 Study for design of center
entry pylons 5,000
3) Downtown entries identification 94,000
Total $158,000
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Study $ 16,000 001 $158,000 $158,000
Design 12,000
Inspection 5,000
Improvements 125,000
TOTAL --> $158,000 TOTALS --> $158,000 $158,000
8 — CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
Not Yet widen Village Parkway Sidewalks COMMUNITY IMPROVEMENTS
Assigned Dublin Boulevard to
Amador Valley Boulevard
DESCRIPTION-LOCATION
This project would widen the sidewalk on
both sides of Village Parkway between
Dublin Boulevard and Amador Valley
Boulevard from its present 4-1/2 feet to 8
feet.
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COMMENTS
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Most of the sidewalks in the downtown area �m
are presently 8 feet wide. The 4-1/2 foot
sidewalk is a residential standard for
areas where a high volume of pedestrian
use is not expected. This segment of
Village Parkway allows parking directly in
front of a large number of small retail
businesses. Pedestrian use of this
sidewalk is made more difficult because of
obstructions typically found in a downtown
area such as bus benches, sign posts, and
fire hydrants. The City presently has 8
feet of right-of-way from the curb face on
both sides of the street.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Engineering $ 12,000 001 $138,000 $138,000
Construction 120,000
Inspection 6,000
TOTAL --> $138,000 TOTALS --> $138,000 $138,000
9 - CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
Not Yet Street Name Identification COMMUNITY IMPROVEMENTS
Assigned Sign Replacement Program
DESCRIPTION-LOCATION
This project would replace the existing
black lettering on white background street i
name identification signs at approximately
400 intersections throughout the City with
distinctive reflectorized green-and-white
name signs with the City's logo, as well
as, block numbers, as adopted by the City
Council during Fiscal Year 1985-86.
COMMENTS
The new signs will be easier to read
because the faces are reflectorized.
These signs are presently being installed
on all new subdivision streets.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Sign & address
Survey & Design $ 5,000 001 $85,000 $85,000
Improvements 75,000
Inspection 5,000
TOTAL --> $85,000 TOTALS --> $85,000 $85,000
10 - CITY OF DUBLIN, CALIFORNIA
P
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1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
9590 Park & Pool Signs
(complete) PARKS
DESCRIPTION-LOCATION
This project provided for the resigning of
the parks and pool that were transferred
from DSRSD to the City of Dublin on July
1 , 1988. Signs were provided for Mape
Park, the Dublin Sports Grounds, and the
Dublin Swim Center. ` Y
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The existing park signs were removed
because of the need to change the sponsor
wording from Dublin San Ramon Services
District to City of Dublin. The Shannon
Park sign was changed with the
refurbishing of that park. The contract
to replace these signs was completed in
February of 1991 .
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Design $ 2,911 001 $8,734 $24,511 $33,245
Inspection 1,573
Improvements 28,518
Printing & Legal 243
TOTAL --> $33,245 TOTALS --> $8,734 $24,511 $33,245
11 — CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
9593 Shannon Park Renovation PARKS
(complete)
DESCRIPTION-LOCATION
This project provided for the renovation
of Shannon Park, which is located on the
northwest corner of San Ramon Road and
Shannon Avenue.
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the Dublin San Ramon Services District to
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the City of Dublin on July 1 , 1988. The A '�
design of the park was undertaken in 1988- w
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89 while the Community Center was being a
renovated. The actual improvements were ego m yoo
begun in 1989-90 and were extended into
1990-91 . These improvements include the ,eo
following elements:
Older Children's Play Area
Plaza Area Fountain
Pedestrian Walkways
Parking Lot & Drop-Off Improvements
Spray Pool/Water Element
Preparation for Hillside Landscaping
Streamside Pedestrian Walkway
Bridge at Creek
Outdoor Plaza at Building
Tot Lot
Lighting
Annual maintenance and utility costs are
estimated at $70,500.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Design $ 67,660 001 $ 38,768 $ 99,922 $ 138,690
Topography 6,744 213 66,550 5,467 72,017
Inspection 30,084 215 340,872 22,517 363,389
Printing 3,899 218 12,120 461,367 473,487
Improvements 986,038 219 50,000 50,000
Soils Test 2,830
Legal 328
TOTAL --> $1,097,583 TOTALS --> $508,310 $589,273 $1,097,583
— 12 - CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
9575 Alamo Creek Park
(complete) PARKS
DESCRIPTION-LOCATION
This project funds the plan checking and
inspection of Phase I construction and all
aspects of the second phase of park
improvements at Alamo Creek Park. This
park is located on Dougherty Road north of � �M`' '°
Amador Valley Boulevard between Wildwood
Road and Willow Creek Drive. f S �1
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The developer of the Villages at Willow
Creek development dedicated 8 acres of
parkland to the City and completed W
construction of the first phase of park
improvements: First phase improvements
included basic park improvements such as
turf area, lighting, parking lot, park
furniture, fencing, and a bridge
connecting those portions of the park
which are divided by Alamo Creek.
The Second Phase improvements began in
Fiscal Year 1989-90 and include restroom
facilities, a children's play area, picnic
areas, and a basketball court.
Annual maintenance and utilities for the
completed park is estimated at $68,200.
This project was completed in November
1990.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Inspection $ 65,597 215 $160,534 $122,570 $283,104
Topography 3,207 219 50,000 50,000
Design 20,086 300 53,395 53,395
Soils Test 665
Permits 9,043
Improvements 285,360
Printing/Legal 2,541
TOTAL --> $386,499 TOTALS --> $263,929 $122,570 $386,499
— 13 — CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
9582 Dublin High School PARKS
Football Field Renovation
DESCRIPTION-LOCATION
This project provides for the renovation
of the Dublin High School football field
and stadium which is located on the Dublin
High School Campus at Village Parkway and
Brighton Drive. of `OW s9
COMMENTS
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This project is the first Joint Facility
Improvement Project undertaken by the City
and the School District. This project pJE K TAAlA P•1>`
$N1 NII0II y °n o
includes the following improvements:
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Turf and Irrigation Renovation 990
New Railing for Bleachers
New Snack Bar and Restrooms
Landscape Screening Along the East Side of a
the stadium
Installation of School District-Supplied
Scoreboard
New Aluminum Bleacher Seating
Replacement of Existing Stadium Lights
New Pressbox
Relocation & renovation of Track & Field
Event areas
The School District will contribute
approximately $283,202 to the cost of this
project.
The turf areas will be maintained by the
City upon completion of the project at an
annual estimated cost of $20,700.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Topo Survey $ 2,366
Design 47,066 001 $163,730 $430,361 $66,714 $660,805
OSA Design Submittals 30,349
Insp 39,500 300 199,623 54,987 28,592 283,202
Testing & OSA Inspect 16,900
Improvements 798,000
Permits 5,230
Staking 1,902
Printing/Legal 2,694
TOTAL --> $944,007 TOTALS --> $363,353 $485,348 $95,306 $944,007
— 14 — CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
9597 Frederiksen School Kindergarten Tot Lot PARKS
(complete)
DESCRIPTION-LOCATION
This project provides for the renovation
of the Kindergarten Tot Lot at C. H.
Frederiksen School, which is located on
Tamarack Drive and is the second joint
City/School partnership project to upgrade
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the school facilities for joint
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school/public uses. °
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C. H. Frederiksen School is an elementary s
school in the Dublin Unified School Q;
District. This project, proposed by the
Principal and Parent Faculty Club of the 60
school, provided for demolition of the
present tot lot and installation of new
play equipment, fibar surfacing, curbs,
and landscaping. Adjustments to fencing
and bicycle parking are also provided for
in this project.
This project was completed in April, 1991 .
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Design $ 6,054
Insp 1,941 001 $52,583 $52,583
Improvements 49,470 300 5,250 5,250
Printing 368
TOTAL --> $57,833 TOTALS --> $57,833 $57,833
15 — CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
9584 Senior Center Kitchen Upgrade PARKS
DESCRIPTION-LOCATION
This project provides for the upgrade of
the kitchen, floor replacement and roof
repairs at the Dublin Senior Center,
located at 7437 Larkdale Avenue.
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COMMENTS
This project, funded through a Community
Development Block Grant, provides for the
renovation of the kitchen at the Senior
Center to include replacement of floor,
range, and dishwasher heater pump, as well
as, painting. Additional improvements
include replacement of social hall floor
and roof repairs.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Improvements $29,125 209 $9,400 $19,725 $29,125
TOTAL --> $29,125 TOTALS --> $9,400 $19,725 $29,125
16 — CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
9585 Park & Recreation Facilities Master Plan PARKS
e
DESCRIPTION-LOCATION
This project provides for the services of
a landscape architect/planner to develop
an overall park and recreation facilities
master plan for the entire City including
East and West Dublin.
COMMENTS
In order to provide an adequate system of
park and recreational facilities to
accommodate the anticipated growth to the
East and West, it is necessary to develop
a comprehensive master plan to use as a
planning document.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Consultant Svcs. $79,500 001 $59,625 $24,875 $84,500
Printing 5,000
TOTAL --> $84,500 TOTALS --> $59,625 $24,875 $84,500
17 - CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
9586 Dublin High School PARKS-
Baseball & Girls Athletic
Field Renovation
DESCRIPTION-LOCATION
This project provides for the renovation
and upgrade of the Jr. Varsity and Varsity
Baseball fields at Dublin High School
which are located at 8151 Village Parkway.
It also includes renovation of the girls
athletic field which is adjacant to the >.m
baseball fields. a
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This project was conceived by the Dublin
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School Facilities Improvement Task Force. - m
Baseball field renovation includes
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regrading and reseeding of turf areas, Sg°
irrigation system repair and replacement,
extensive drainage improvements and
infield repairs. The Girls Athletic
Fields include backstops, irrigation
improvements, and clay infields.
Additionally, the project provides for
installation of bleachers and limited
landscaping.
The improvements were proposed to be
delayed from the summer of 1991 to the
spring of 1992 due to a drought condition
which would have limited water to the new
plantings.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Improvements $533,800 215 $37,000 $224,600 $333,200 $594,800
Design 23,300
Survey 13,700
Inspection 21,500
Printing 2,500
TOTAL --> $594,800 TOTALS --> $37,000 $224,600 $333,200 $594,800
18 — CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
Not Yet Nielsen School Athletic Field PARKS
Assigned and Play Area Renovation
DESCRIPTION-LOCATION
This project provides for the renovation
of Athletic Fields and the play area at
Nielsen School, located at 7500 Amarillo
Road.
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This project was identified by the Dublin
Schools Facilities Improvement Task Force. a
Recommended improvements include
connecting school yard to Mape Park by vo " mm=
removing drainage swale. Additional SBo
improvements include regrading and
reseeding of turf, irrigation
installation, play area reconstruction and
capping of an abandoned well.
This project will be undertaken in two
phases. Phase I will include the
construction of the play area and
equipment. Phase II will include the
renovation of the athletic fields.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Improvements $332,000 215 $37,800 $329,200 $367,000
Design/Printing 36,700 300 21,000 21,000
Survey 6,000
Inspection 13,300
TOTAL --> $388,000 TOTALS --> $58,800 $329,200 $388,000
19 — CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
new Wells-Cronin Athletic Field PARKS
and Plan Area Renovation
DESCRIPTION-LOCATION
This project provides for the renovation
of the former Cronin Park Play Area, as
well as the renovation of the athletic
fields between Cronin and Wells Schools
located between Penn and York Drives. c Y „nt 9 spm
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COMMENTS
This project was recommended by the Dublin
School Facilities Improvement Task Force. 50�
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) .
This project will be undertaken in two
phases. Phase I will include the
construction of the Cronin Play Area
equipment. Phase II will include the
renovation of the Well-Cronin Athletic
fields.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Improvements $297,000 001 $290,300 $290,300
Design/Printing 33,200 215 $58,800 58,800
Survey 6,000
Inspection 12,900
TOTAL --> $349,100 TOTALS --> $58,800 $290,300 $349,100
20 - CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
new 90 FOOT BASEBALL DIAMOND PARKS
DESCRIPTION-LOCATION
This project provides for the construction
of a 90 foot practice baseball diamond at
Murray School, 8435 Davona Drive.
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COMMENTS
Dublin Little League has volunteered labor
to assist the City in the construction of
a 90 foot practice baseball diamond. This
project provides funds for infield
grading, installation of ballfield mix,
fencing, and benches.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Improvements $17,350 Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Design 1,750 001 $19,100 $19,100
TOTAL --> $19,100 TOTALS --> $19,100 $19,100
21 — CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
new SHANNON PARK WELL PARKS
DESCRIPTION-LOCATION
This project would provide a well for
irrigation water at Shannon Park. The
well would be hooked directly into the
existing irrigation water main and the
existing irrigation waste controller. The
well pump would be turned on as soon as
the irrigation programs were activated. o
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This well is proposed to be installed to
help alleviate severe water cut backs due
to the recent and possible future drought
conditions.
There is the possibility that a well in
this location would not produce enough
water or the water from the well would not
be of a quality to be used for irrigation.
A small test bore would be made first to
make these tests, and if the water is
acceptable, then a larger well would be
completed, and connected to the irrigation
system. It is anticipated that the well,
if successful, would pay for itself in
about 6 years from the savings in potable
water costs.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Design/Inspection $ 2,500 001 $62,500 $62,500
Improvements 60,000
TOTAL --> $62,500 TOTALS --> $62,500 $62,500
22 — CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
new SHANNON CENTER EXTERIOR PAINTING PARKS
DESCRIPTION-LOCATION
This project provides for exterior
painting of the Shannon Community Center
located at 11600 Shannon Avenue.
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COMMENTS 9
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The renovation of the Shannon Community
Center was completed in Fiscal Year 1989-
90. However, exterior painting was
delayed until the completion of the
Shannon Park renovation. This project
provides for exterior painting of the
Center, the deck, and bridge, and the
parking lot light poles. This painting is
needed to prevent future deterioration of
the exterior of the building.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Contract Service $20,000 001 $20,000 $20,000
TOTAL --> $20,000 TOTALS --> $20,000 $20,000
23 — CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
new BLEACHERS - DUBLIN SPORTS GROUNDS PARKS
DESCRIPTION-LOCATION
This project provides for the purchase of
bleachers for the softball field at the
Dublin Sports Grounds.
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COMMENTS Stl0
With the expansion of City sponsored
softball programs, the need for bleachers
at the softball fields is evident. This
project provides funds for 2 sets of
bleachers per field. The concrete
bleacher pads are already in place.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Furniture $6,800 215 $6,800 $6,800
TOTAL --> $6,800 TOTALS --> $6,800 $6,800
— 24 — CITY OF DUBLIN, CALIFORNIA
D
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
new Dublin Swim Center Bathhouse Renovation PARKS
DESCRIPTION-LOCATION
This project provides for the renovation
of the bathhouse at the Dublin Swim
Center, located at 8157 Village Parkway.
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COMMENTS m
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Renovation of the bathhouse is necessary 0
to complete the overall renovation of the
Dublin Swim Center. Included in the
renovation are floor resurfacing, roof
repair, replacement of toilets and
countertops, heater repair, lighting
upgrade, enclosure of office areas and
installation of lockers. This project
also provides for installation of benches,
picnic tables and trash receptacles around
the pool. Due to the liability associated
with the unsafe floor surface, this
project has been advanced in the schedule
of priorities.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Improvements $55,920 215 $64,750 $64,750
Design/Printing 6,600
Inspection 2,230
TOTAL --> $64,750 TOTALS --> $64,750 $64,750
25 - CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
new Kolb Park Handicapped Playground PARKS
DESCRIPTION-LOCATION
This project provides for the installation
of a handicapped playground at Kolb Park
located on Brighton Drive and Bristol
Road.
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COMMENTS
The Dublin San Ramon Lions Club has
volunteered to purchase and install a
handicapped playground at Kolb Park. The
City has received a $10,000 grant from the
Clorox Foundation to purchase additional
equipment for the playground.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Improvements $10,000 Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
001 $10,000 $10,000
TOTAL --> $10,000 TOTALS --> $10,000 $10,000
26 - CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
new Shannon Center PARKS
Kitchen Floor Replacement
DESCRIPTION-LOCATION
This project provides for the replacement
of the kitchen floor at Shannon Center,
11600 Shannon Avenue.
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COMMENTS
Due to excessive water damage, it is
necessary to replace the kitchen floor at
Shannon Center. It is recommended that
the vinyl tile floor be replaced with
sheet vinyl.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Capital Outlay $6,000 001 $6,000 $6,000
TOTAL --> $6,000 TOTALS --> $6,000 $6,000
27 — CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
9583 Dublin Sports Grounds Renovation PARKS
DESCRIPTION-LOCATION
The project provides for the renovation of
the Dublin Sports Grounds which is located
at Dublin Boulevard and Civic Plaza. The
renovation is proposed for three phases
and will include the following major
�11Al2 L a
improvements: Phase 1 : Softball field `Itt m
n
renovation, the addition of a 60, baseball
diamond, and drainage improvements; Phase
2: Drainage and sprinkler repair for <T Uq ONTo" °
baseball and soccer fields and o 0` o
reorientation of baseball field No. 3; .E TAMA BACK °
Phase 3: Snack bar upgrade, score booths, SHANNON o �,°
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and a jogging trail. "q
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COMMENTS
These improvements were included in the
Dublin Sports Grounds Master Plan which
was adopted by the City Council in May
1990.
The improvement costs are shown by phases
below.
Phase I Phase II Phase III
$ 41 , 100 $ 38,800 $ 13,600
279,000 262,400 86,000
$320, 100 $301 ,200 $ 99,600
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Improvements $627,400 Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Design/Printing 68,300
Inspection 25,200 001 $99,600 $ 99,600
215 $188,571 $274,900 463,471
218 157,829 157,829
TOTAL --> $720,900 TOTALS --> $346,400 $274,900 $99,600 $720,900
28 - CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
Not Yet Mape Park Renovation PARKS
Assigned
DESCRIPTION-LOCATION
This project provides for the renovation
of Mape Park which is located on Plata
Way.
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COMMENTS
Major improvements at this park would
include play area reconstruction for tots
and older children, a par course,
lighting, additional trees, and
rehabilitation of turf and irrigation
system.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Improvements $337,900 001 $393,200 $393,200
Design 35,800
Survey 6,000
Inspection 13,500
TOTAL --> $393,200 TOTALS --> $393,200 $393,200
29 — CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
Not Yet Dublin High School PARKS
Assigned Tennis Court Renovation
DESCRIPTION-LOCATION
This project would provide for
improvements to the tennis courts at
Dublin High School which is located at
8151 Village Parkway.
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COMMENTS
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The Dublin School Facilities Improvement
Task Force recommended that the tennis
courts at Dublin High School be renovated.
Improvements include court resurfacing,
access from court area to the football
field, and the lighting of the tennis
courts for night play. These courts would
be available for public play when not in
use for teaching.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Improvements $183,750 Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Design/Printing 19,875 001 $210,975 $210,975
Inspection 7,350
TOTAL --> $210,975 TOTALS --> $210,975 $210,975
30 — CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
Not Yet Dublin High School Outdoor Lighting PARKS
Assigned
DESCRIPTION-LOCATION
This project provides for installation of
outdoor lighting in the parking lots and
along walkways at Dublin High School.
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COMMENTS
Installation of outdoor lighting in the
parking lots and along walkways at Dublin
High School would make the facility more
accessible to the community in the
evening. This project was suggested by
the Dublin School Facilities Improvement
Task Force.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Improvements $22,680 001 $22,680 $22,680
TOTAL --> $22,680 TOTALS --> $22,680 $22,680
31 — CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
new Murray School Athletic Field Renovation PARKS
DESCRIPTION-LOCATION
This project provides for the renovation
of the athletic fields at Murray
Elementary School located at 8435 Davona
Drive.
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1.500
COMMENTS
This project was conceived by the Dublin
Schools Facilities Improvement Task Force.
Field renovation includes extensive
grading and reseeding, the addition of an
irrigation system and paved walk and
renovation of playfield backstops.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Improvements $325,800 001 $379,500 $379,500
Design/Printing 34,600
Survey 6,000
Inspection 13,100
TOTAL --> $379,500 TOTALS --> $379,500 $379,500
32 - CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
new Frederiksen School PARKS
Athletic Field Renovation
DESCRIPTION-LOCATION
This project provides for the renovation
of the athletic fields at Frederiksen
School, located at 7243 Tamarack Drive.
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COMMENTS sB�
This project was identified by the Dublin
Schools Facilities Improvement Task Force
and includes filling and reseeding of low
spots in the athletic fields and
irrigation system repair.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Improvements $70,600 001 $86,600 $86,600
Design/Printing 9,100
Survey 4,000
Inspection 2,900
TOTAL --> $86,600 TOTALS --> $86,600 $86,600
- 33 - CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
new Dougherty Hills Park Design Study PARKS
DESCRIPTION-LOCATION
This project provides for the services of
a landscape architect to proceed with
design development for the 90-acre �pJN ,,ty
Dougherty Hills Park located on the ridge
t'PE°�
of the Dougherty Hills between Amador M
Valley Boulevard and the County line. s; \
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COMMENTS so
nx
A masterplan was completed for this site
in April of 1986. This project provides
for the review and refinement of the
masterplan. Upon completion, the Dublin
Rotary Club has indicated a desire to
pursue development of portions of the
site.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Design $40,000 001 $50,000 $50,000
Survey 10,000
TOTAL --> $50,000 TOTALS --> $50,000 $50,000
34 — CITY OF DUBLIN, CALIFORNIA
s
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1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
9658 Annual Street Overlay Program STREETS
DESCRIPTION-LOCATION
This project provides for the placement of
a 1-1/2 inch asphalt overlay on streets
that are presently in a deteriorated
condition at various locations.
COMMENTS
As streets begin showing major structural
failures, it is important to reinforce
these streets with repairs and overlay to
reduce the need for more costly
reconstruction at a later date. The
City's Pavement Management System Program
has given the City funding guidelines, as
well as, priorities for maintaining the
City streets.
The Street Maintenance Account in the
Operating Budget includes funding for
preparatory patching for this project, for
the slurry seal project, and for the
restriping of those streets to be
overlaid. Design and inspection is
budgeted in this project for both the
overlay and patching contract.
This program will protect the substantial
investment the City has in its streets.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Legal $. 1,478 Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Survey 25,681 001 annual $ 60,274 $ 30,500 $ 80,000 $ 80,000 $ 80,000 $ 330,774
Design 17,431 217 125,000 120,000 120,000 120,000 120,000 605,000
Inspection 100,000 220 104,125 49,500 153,625
Construction 944,809
TOTAL --> $1,089,399 TOTALS --> $289,399 $200,000 $200,000 $200,000 $200,000 $1,089,399
35 - CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
9678 Dougherty Road Bike Path STREETS
Amador Valley Blvd. to North City Limit
DESCRIPTION-LOCATION
This project provides for the two-phase
construction of an asphalt bike path along
the east side of Dougherty Road between
the northerly City Limit and Amador Valley
Boulevard. �,Irlt sr,
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COMMENTS
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This bikeway was initially established by 5°
the County as part of the County Bikeway
Master Plan. The City has adhered to this
bikeway master plan.
In Fiscal Year 1988-89, the City received
a TDA bicycle/pedestrian grant to
construct a separated bikeway on Dougherty
Road between the Southern Pacific right-
of-way and Amador Valley Boulevard. The
City has received two other $75,000 TDA
Article 3 Grants to continue this pathway
from Amador Valley Boulevard to Alamo
Creek Park and from Alamo Creek Park to
the north City limit line.
A portion of these grant monies are used
to pay for a separate audit of the
project.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Prelim Engineer $ 9,824 211 $61,931 $75,000 $136,931
Design 12,107
Inspection 10,000
Improvements 105,000
TOTAL --> $136,931 TOTALS --> $61,931 $75,000 $136,931
36 — CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
9659 San Ramon Road Improvements Phase IV STREETS
DESCRIPTION-LOCATION
This project provides for the widening of
San Ramon Road to four through lanes
between. Silvergate Drive and Vomac Road.
The project would also include roadway and
median landscaping, street lighting, low SAS s,
soundwalls at the edge of the road,
reconstruction of the Shannon Avenue
traffic signal, and a soil study to
determine if landscaping of the western
o `
hillside of San Ramon Road within the m° _ `y
public right-of-way is feasible. 9 E LAMA NACn ?
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COMMENTS
This project is the final phase for the
ultimate improvement of San Ramon Road.
In 1987-88, $500,000 of Federal Aid Urban
(FAU) funds were obtained for this
project. In 1988-89, the City was
authorized to carry over $80,325 in unused
FAU funds from Phase III to this project.
In 1990-91 , Dublin purchased $1 , 113,000 of
FAU funds from Foster City at $.80 on the
dollar.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Survey (Topo) $ 20,000 001 $ 186,075 $ 186,075
Engineering 5,000 206 $ 252,651 $ 158,400 411,051
Soils Report/Test 25,000 210 948,369 744,956 1,693,325
Design 187,075 206 (Prop 111) 139,154 139,154
Inspection 40,000
Improvements 2,053,300
Survey Staking 46,000
Res Engineer 40,000
Permits & Fees 13,230
TOTAL --> $2,429,605 TOTALS --> $ 186,075 $1,201,020 $1,042,510 $2,429,605
- 37 - CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
9694 I-580/1-680 Ramp Widening STREETS
(complete)
DESCRIPTION-LOCATION
This project widened and modified the
I-580 westbound off-ramp onto northbound
I-680 from one to two lanes. It also
eliminated the existing merge between
I-580 east to northbound and I-580 west to
northbound traffic. The project was
completed in the Fiscal Year 1990-91 . F g
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COMMENTS
.4D
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The costs to Dublin reflected here are a
portion of the monies needed to match the
County's Measure B funding for this
improvement. The other matching money for
construction was provided equally from
Livermore and Pleasanton with a smaller
portion from Alameda County. In addition,
Danville and San Ramon have committed to
aid in the engineering costs. Measure B
funding (1/2 cent sales tax) was approved
in 1987 by the voters for a number of
major projects. Caltrans designed and
administered this work.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Contribution to 001 $55,930 $ 55,930
County Transport
Authority $111,668 206 $55,834 55,834
Inspection 96
TOTAL --> $111,764 TOTALS --> $55,930 $55,834 $111,764
— 38 — CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
9696 Dublin Boulevard Improvements STREETS
Donlon Way to Village Parkway
DESCRIPTION-LOCATION
This project will implement those
improvements identified in the Dublin
Boulevard Traffic Study, which was
approved by the City Council in 1983-84
and as amended in 1987-88 in the plan line „A s;
update. These improvements include the
development of Dublin Boulevard to a six a
lane street between San Ramon Road and N
Village Parkway. It will provide
additional right-turn lanes where needed
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and extra turning lanes at San Ramon Road. IAMA �
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COMMENTS o
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To date, the City has received or expects
to receive $358,055 in developer
contributions. In addition to developer SB°
contributions, the BART Dublin Extension
EIR requires BART to contribute funds
toward this project. The balance of the
project costs will have to be funded by
additional developer contributions from
new development and/or outside grants.
This project was delayed by the Sierra
Club vs. MTC lawsuit on non attainment of
air quality in the Bay Area. It is
anticipated that Dublin will have to
reapply for FAU Funds due to this delay.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Prelim Engineering$ 12,000 001 $35,371 $ 35,371
Environment Report 20,000 300 39,158 $59,793 $365,000 $214,000 $1,117,678 1,795,629
Right-of-way Survey 30,000
Design 80,000
Inspection 40,000
Appraisals 33,000
Right of Way 229,000
Improvements 1,328,000
Staking 14,000
Res Engineer 30,000
Testing 6,000
Permits 9,000
TOTAL --> $1,831,000 TOTALS --> $74,529 $59,793 $365,000 $214,000 $1,117,678 $1,831,000
— 39 — CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
9690 Dublin Boulevard Extension STREETS
Dougherty Rd to
the Southern Pacific Right of Way
DESCRIPTION-LOCATION
This project would purchase right-of-way
for six lanes and construct two lanes of
improvements on the extension of Dublin
Boulevard to the east of Dougherty Road to
the Southern Pacific Railroad Right of
Way.
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COMMENTS ti\
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Dublin Boulevard is proposed to extend w ?RSA
9
from Dougherty Road east parallel to I-580
to Tassa ara Road and beyond. As a first - m
J Y
phase, this project will provide access to
Tract 5900. Funding for this phase is
made possible through $2,285,000 in loans
from BART and sale of excess right-of-way.
It is anticipated that one half of the
ultimate improvements through Tract 5900
will be funded by a benefit assessment
district. The remainder of the extension
will be done through a loan from the City
of Pleasanton.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Appraisals $ 18,000 Assess Dist $1,534,400 $1,534,400
Design 40,000 220 223,655 223,655
Inspection 70,000 221 $71,000 2,513,345 2,584,345
Survey R/W 13,000
Right-of-Way 2,164,000
Improvements(Dublin) 504,000
Improvements(A.D.) 1,511,000
Staking 18,400
Relocation Plan 4,000
TOTAL --> $4,342,400 TOTALS --> $71,000 $4,271,400 $4,342,400
40 — CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
9655 Dougherty Road Improvements STREETS
South of Southern Pacific Railroad
DESCRIPTION-LOCATION
This project provides for the acquisition
of right-of-way and the widening of
Dougherty Road, primarily on the east side
of the street, between Dublin Boulevard,
and the Southern Pacific right-of-way. � ",W s;
This widening would provide six travel
lanes, landscaped medians, street trees, g
and street lights.
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COMMENTS
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Properties which front the section of $H11 1401' `"M"jj40" oP
q
Dougherty Road between Dublin Boulevard o 'T
and the Southern Pacific Right-of-Way will
be completely developed in the near =s
future. There are 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 may require
dedication of right-of-way and
installation of improvements, which will
reduce the costs of the City project.
The City has received or will receive
$38,000 of the $605,400 in reimbursements
needed to fund this project. This project
has competed for and tentatively been
assigned $500,000 of 1991-92 FAU funds.
This is based on the Federal Government
passing a new highway bill that contains
similar funding to the FAU program as in
the past.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Testing $ 5,000
Prelim Engineer 15,000 Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Environmental 20,000 001 $ 4,642 $ 76,958 $ 81,600
Appraisals 20,000 210 180,608 319,392 500,000
Right-of-way survey 30,000 300 17,400 38,000 197,392 352,608 605,400
Title Reports 2,000
Design 50,000
Inspection 24,000
Improvements 590,000
Right-of-way 380,000
Project Mgr 26,500
Staking 15,000
Permits 9,500
TOTAL --> $1,187,000 TOTALS --> $22,042 $114,958 $378,000 $672,000 $1,187,000
- 41 - CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
9601 Dublin Boulevard/Silvergate Drive STREETS
Intersection Improvements
DESCRIPTION-LOCATION
This project will modify the Dublin
Boulevard/Silvergate Drive intersection to
configure the intersection into a "T"
intersection with Dublin Boulevard being
the through direction. Presently, the vMa s,
through direction is the easterly Dublin `t
Boulevard leg and Silvergate Drive. °
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COMMENTS
,,NE to MA fiACK ,' °
SHANNON p PROP
Several residential projects have either a ' y
been recently approved or are in the
planning stages that would use Dublin o9
Boulevard west of Silvergate as one of W
their main access streets. 9m
The future traffic on this leg of the
intersection will significently increase
requiring the intersection to be
reconstructed into a more standard "T"
intersection. It is anticipated that the
City of Dublin will construct the
improvements and recover the costs from
these new developments.
The Hansen Ranch and Donlon Canyon
projects have already committed to paying
56.10 of the cost of the project. The
remaining portion of the cost would need
to be recovered through Eden Canyon and
Cronin Developments.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Topo Survey $ 5,000 Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Print/Legal 1,500
Design 25,000 300 $292,000 $292,000
Permits 9,000
Inspection 11,500
Improvements 230,000
Staking 10,000
TOTAL --> $292,000 TOTALS --> $292,000 $292,000
42 - CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
9695 Downtown Infrastructure STREETS
Impact Fee Study
DESCRIPTION-LOCATION
This project will lead to the
establishment of a Traffic Impact Fee for
new development in Dublin's Downtown
Commercial area. The Study includes City
staff analysis of future land uses by
parcel, an analysis of the transportation �� o
infrastructure needs to serve the f o g �1
increased land use density and a method of
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fairly spreading the infrastructure costs
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COMMENTS
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The downtown core area is the first but
only one of several areas which need to
have impact fee ordinances established.
East and West Dublin developments have
their own unique needs and will have
separate fee schedules which will be
developed as the General Plan amendments
are approved. The Scarlett Court area is
another area that needs to be studied for
a General Plan update and a potential
traffic fee. The goal of these studies is
to fairly allocate the fees and yet not
discourage development.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Engineering $13,608 001 $6,744 $3,864 $3,000 $13,608
TOTAL --> $13,608 TOTALS --> $6,744 $3,864 $3,000 $13,608
- 43 - CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
new Dublin Boulevard Bridge over STREETS
Alamo Creek Repair
DESCRIPTION-LOCATION
This project would repair the deck and
foundation of the concrete bridge on
Dublin Boulevard over the Alamo Creek
channel.
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COMMENTS
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Through the performance of maintenance
checks, it was discovered that the pile
foundations have become exposed due to the
erosion of storm waters running beneath
the bridge. Also, the deck is showing
some narrow cracks on the surface. It is
proposed to test and seal the concrete
deck as Phase One of this project and to
key in and rip-rap the slopes under the
bridge as Phase II.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Testing $ 3,200
Design 17,000 206 $10,604 $158,400 $169,004
Inspection 5,000 206 (Prop 111) 29,896 36,300 66,196
Improvement 210,000
TOTAL --> $235,200 TOTALS --> $40,500 $194,700 $235,200
44 - CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
new Street Subdrains STREETS
DESCRIPTION-LOCATION
This project would provide interceptor
trench drains at several locations
throughout Dublin in paved street areas.
The drain design includes a perforated
pipe surrounded by drain rock and filter ;
fabric. This pipe is then directed to an
existing storm drain. The streets needing 9 o
these drains are: Village Parkway, Amador
Valley Boulevard, San Ramon Road, and P B�'Qh,°„
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Stagecoach Road. z �° y°
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COMMENTS
There are a number of locations in street
areas where subsurface water is being
concentrated. This is causing the
pavement structural sections to fail.
This water is due to natural spring,
median watering and private property
watering. The subdrain will drain away
the damaging water and prolong the life of
the pavement.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Design $ 12,000 001 $146,000 $146,000
Inspection 12,000
Improvement 250,000 206 128,000 128,000
TOTAL --> $274,000 TOTALS --> $274,000 $274,000
45 — CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
Not Yet Landscaping Silvergate Medians STREETS
Assigned
DESCRIPTION-LOCATION
This project would upgrade the landscaping
that exists in the medians at the south
end of Silvergate Drive and install new
landscaping in the medians at the east end
of the street. Both areas would be fully
`1M�t L t
irrigated. The plant materials would be C`Sy A
primarily trees and shrubs irrigated with
a drip irrigation system. o N
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COMMENTS
The landscaping on the south end of
Silvergate Drive has never reached its
potential, basically due to lack of
irrigation, plus the need for a more
integrated design for the plant materials.
The medians at the east end of the street
have never been landscaped and have been
left as bare soil. The annual irrigation
and maintenance costs are estimated at
$5,000.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Prelim Engr $ 8,000 001 $125,000 $125,000
Design 12,600 206 27,600 27,600
Inspection 6,000
Improvements 126,000
TOTAL --> $152,600 TOTALS --> $152,600 $152,600
46 — CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
9656 Traffic Signals - Village Parkway at STREETS
Brighton Drive and at Tamarack Drive
DESCRIPTION-LOCATION
This project would provide for the
installation of traffic signals at the
intersections of Village Parkway and
Brighton Drive and Village Parkway and
Tamarack Drive. These signals would be `M1,
interconnected to the other existing
traffic signals on Village Parkway south S Ill
of this project.
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COMMENTS
A traffic study conducted during ,Fiscal
Year 1983-84 found that these signals were
marginally warranted. The City has
applied for outside funding for this
project, but has not as yet been
successful in obtaining these funds.
Annual maintenance and electricity costs
are estimated at $10,000.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Design $ 19,083 001 $9,083 $10,000 $174,900 $193,983
Inspection 10,000 206(Prop 111) 95,500 95,500
Improvements 260,000
Fees 400
TOTAL --> $289,483 TOTALS --> $9,083 $10,000 $270,400 $289,483
47 — CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
Not Yet Downtown Street Light Additions STREETS
Assigned
DESCRIPTION-LOCATION
This project will complete the
installation of street lights in the
downtown area including Golden Gate Drive
(7), Clark Avenue (9) , Sierra Court (4),
Sierra Lane (6), and Amador Valley
Boulevard east of Village Parkway (4) .
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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.
Annual energy costs are estimated to be
$2,500.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Design $ 18,000 206 $130,800 $130,800
Inspection 8,500 206(Prop 111) 116,200 116,200
Improvements 220,500
TOTAL --> $247,000 TOTALS --> $247,000 $247,000
—
48 - CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
Not Yet New Street Parallel to and STREETS
Assigned South of Dublin Boulevard
DESCRIPTION-LOCATION
This project will construct a 68-foot-wide
roadway between Amador Plaza Road and
Regional Street south of and parallel to
Dublin Boulevard. It includes two 20-foot
paved lanes, one 12-foot two-way left turn
lane, and a total of 16 feet of
combination sidewalk and landscaping along 01 �1
the sides of the road.
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COMMENTS SBo
The need for a connector road for three
long commercial cul-de-sacs was identified
in the City's Downtown Study. This need
will become more apparent as this portion
of the Central Business District develops
further and the proposed BART parking lot
is constructed along Golden Gate Drive.
It is expected that this project would be
funded through private contributions in
the form of a downtown traffic development
fee and/or as offsite environmental
mitigation improvements.
A total of $4,800 in reimbursements have
been collected to date for this project.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Prelim Engr $ 21,000 206 $ 158,400 $ 158,400
Design 105,000 206(Prop 111) 139,500 139,500
Inspection 52,500 300 $2,361,000 1,033,600 3,394,600
Right-of-way 2,227,000
Improvements 1,279,000
Permits 8,000
TOTAL --> $3,692,500 TOTALS --> $2,361,000 $1,331,500 $3,692,500
49 — CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
Not Yet I-580 Offramp Improvements STREETS
Assigned at San Ramon Road
DESCRIPTION-LOCATION
This project would provide modifications
to the I-580 westbound offramp including a
traffic signal to control the conflict
between the northbound traffic from
Pleasanton and the westbound-to-northbound 1s ,00
o `(
off-ramp traffic.
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COMMENTS - `j°
This improvement was identified as being a ®� 5
necessary traffic improvement through the
City's Downtown Improvement Study. It is
anticipated to be funded through a traffic
mitigation fee for the Dublin Downtown
Commerical area. As it is on the State
right-of-way, coordination and permits
would be required from Caltrans.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Prelim Engr $ 10,500 300 $68,500 $692,500 $761,000
Design 58,000
Inspection 31,000
Improvements 640,500
Staking 10,500'
Testing 10,500
TOTAL --> $761,000 TOTALS --> $68,500 $692,500 $761,000
50 - CITY OF DUBLIN, CALIFORNIA
1990-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. PROJECT DESCRIPTION ACTIVITY
new Road Parallel to Southern Pacific STREETS
Right-of-Way - Dougherty Road
to Dublin Boulevard Extension
DESCRIPTION-LOCATION
This project would provide a 4-lane
roadway connection between Dougherty Road
and the easterly extension of Dublin
Boulevard (parallel to the Southern
Pacific Railroad Right-of-Way) . c1sy `M,t src
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COMMENTS 9"
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9 This road is included in the Dublin a
General Plan and would serve to relieve
the Dougherty Road/Dublin Boulevard
intersection of much of the southbound to
eastbound turning traffic. At this time,
it is assumed that right-of-way could be
obtained from the U. S. Army (Camp Parks)
and/or Alameda County at no cost.
A total of $12,400 in reimbursements has
been collected for this project.
ESTIMATED COSTS FINANCING/YEARS SCHEDULE
Fund Prior Years 1990-91 1991-92 1992-93 1993-94 1994-95 TOTALS
Prelim Topography $ 21,000 300 $1,838,500 $1,838,500
Design 126,000
Inspection 63,000
Construction 1,575,000
Staking 31,500
Permits 7,000
Testing 15,000
TOTAL --> $1,838,500 TOTALS --> $1,838,500 $1,838,500
51 - CITY OF DUBLIN, CALIFORNIA
M E M O R A N D U M
TO City Manager
`�� •tom•
FROM Recreation Director \%'
SUBJECT Parks Capital Projects Priority List
DATE May 15 , 1991
At the May 14, 1991 meeting of the Parks and Recreation Commission,
the Commission took public testimony regarding the priorities of the
park and school projects currently included in the City's Five Year
Capital Improvement Program. As a result of the meeting, the
Commission is recommending that the projects be prioritized as
follows:
Parks Capital Projects Priority List
1. DHS Athletic Fields Renovation
2 . Nielsen School Playground
3 . Cronin School Playground
4 . 90' Baseball Diamond (discuss location w/District)
5. Dublin Sports Grounds Renovation
6 . *Mape Park Renovation
7 . *Nielsen School Athletic Field Renovation
8 . +DHS Tennis Courts Renovation
9. +DHS Outdoor Lighting
10 . Dublin Swim Center Bathhouse Renovation
11. Murray School Athletic Field Renovation
12. Frederiksen School Athletic Field Renovation
13 . Wells/Cronin Schools Athletic Field Renovation
14. Dublin School Athletic Field and Playground Renovation
15. Dougherty Hills Park Design Study
* Commission recommends that these two projects be undertaken
simultaneously
+ Commission recommends that these two projects be undertaken
simultaneously
Priorities-Drought Year
1 . Nielsen School Playground
2 . Cronin School Playground
3 . 90' Baseball Field (clay infield/dirt outfield)
4. Dublin Swim Center Bathhouse Renovation
5. DHS Tennis Courts Renovation
6 . DHS Outdoor Lighting
7 . Dougherty Hills Park Design Study
Should you have any questions, please call me at 833-6647.
EXAMIT 3