HomeMy WebLinkAboutItem 8.1 Five-Year Capital Improvement Program 2022-2027 Finding of General Plan Conformance for Proposed Fiscial Year 2022-23 and Fiscal Year 2023-24STAFF REPORT
Planning Commission
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Agenda Item 8.1
DATE:May 10,2022
TO:Planning Commission
SUBJECT:Five-Year Capital Improvement Program 2022-2027, Finding of General Plan Conformance for Proposed Fiscal Year 2022-23 and Fiscal Year 2023-24Prepared by:Michael Boitnott, Capital Improvement Program Manager
EXECUTIVE SUMMARY:The Planning Commission will consider finding that the Fiscal Year 2022-23 and Fiscal Year 2023-24 projects within the City of Dublin Capital Improvement Program are in conformance with the General Plan.
STAFF RECOMMENDATION:Adopt a Resolution Finding Conformity with the General Plan for the Fiscal Year 2022-23and Fiscal Year 2023-24 Projects in the City of Dublin Five-Year Capital Improvement Program 2022-2027.
DESCRIPTION:BackgroundGovernment Code Sections 65103, 65401 and 65402 require the Planning Commission to review public works projects proposed for the ensuing fiscal year for their conformance with the City’s adopted General Plan (refer to Attachment 1).City Staff prepared a Five-Year Capital Improvement Program (CIP) covering Fiscal Year 2022-23through Fiscal Year 2026-27. The CIP was prepared to identify public infrastructure improvements, park development, facilities development and other capital items for this five-year period.The Planning Commission’s role is to review the CIP and determine whether the CIP is in conformance with the City’s General Plan. The Planning Commission’s review is limited to only those projects that will be undertaken in Fiscal Year 2022-23 and Fiscal Year 2023-24. As noted in the CIP, the precise timing of projects is subject to revision with future updates.AnalysisFive-Year Capital Improvement Program ProjectsBelow is the list of projects that are proposed for Fiscal Year 2022-23 and Fiscal Year 2023-24 in the Five-Year CIP as it relates to the review by the Planning Commission. The projects are detailed
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in the CIP draft booklet. The list below provides the project number, project name, and an indication of whether the project is new to the CIP. Some projects were contained in the previous CIP (2020-2025) and span several fiscal years. Those projects are included again for Planning Commission review, even though the projects were previously found in conformance with the General Plan by Planning Commission Resolution No. 20-09, dated April 28, 2020.GENERAL IMPROVEMENTSGI0117IT Infrastructure ImprovementGI0121Citywide Energy ImprovementsGI0122Civic Center RehabilitationGI0421Audio Visual System UpgradeGI0521Library Tenant ImprovementsGINEW01Dublin Standard Plans & Details Update NEWGINEW02Situational Awareness Camera Program NEWGINEW03Municipal Fiber NEWGINEW04Marquee Signs NEWGINEW05Roof Replacement at Various City Facilities NEWGINEW06Exterior Painting at Various City Facilities NEWPUBLICARTPKNEW01PublicArt –Downtown Dublin NEWPARKSPK0221Downtown Dublin Town Square ParkPK0421Wallis Ranch Community ParkPK0322Jordan Ranch Neighborhood ParkPK0422Iron Horse Nature Park and Open SpacePK0003Parks Playground ReplacementPKNEW01Persimmon Drive Pedestrian Path Rehabilitation NEWPKNEW02Kolb Park Renovation NEW STREETSST0713 Citywide Signal Communication UpgradeST0216Dublin Boulevard Extension –Fallon Rd. to N. Canyons PkwyST0117Annual Street ResurfacingST0417Dublin Ranch Street Light ImprovementsST0517Citywide Bicycle and Pedestrian ImprovementsST0118Iron Horse Trail Bridge at Dublin BoulevardST0119Tassajara Road Improvements –N. Dublin Ranch Dr. to Quarry Lane SchoolST0519Intelligent Transportation System Upgrade –Connected/Autonomous Vehicle and Safety ImprovementsST0121Green Stormwater Infrastructure
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ST0221 Downtown Dublin Street Grid NetworkST0122Local Roadway Safety PlanST0001Traffic Signal Re-LampingST0002Golden Gate Drive Intersection Improvements at Dublin Boulevard and St. Patrick WaySTNEW01Village Parkway Reconstruction NEWSTNEW02Citywide Storm Drain Improvements NEWSTNEW03Traffic Signal and Roadway Safety Improvements NEWFuture Projects - Beyond the Five-Year CIPThe following list contains identified public works projects with funding that is anticipated beyond the five-year CIP time frame. The list includes projects derived from several sources, including but not limited to, the Parks and Recreation Master Plan, the Streetscape Master Plan, the Eastern Dublin Specific Plan, the Eastern Dublin Transportation Impact Fee program, and the Western Dublin Transportation Impact Fee program. FUTURE PROJECTSS-01 City Entrance SignsS-02 Eastern Dublin Transportation Impact FeeS-03 Western Dublin Transportation Impact FeeP-01 Dublin Sports Grounds -Phase 5 RenovationP-02 Croak Neighborhood Park WestP-03 Croak Neighborhood Park EastP-04 Emerald Glen Recreation &Aquatic Center Phase 2In summary, the 2022-2027 CIP outlines a five-year program for a variety of public infrastructure projects and associated timing, financing, and related details. The Five-Year CIP is consistent with the overarching goals and policies of the General Plan to meet the needs of the community, including those found in the Land Use Element, Parks and Open Space Element, Public Lands and Utilities Element, Conservation Element, Safety Element, CommunityDesign and Sustainability Element, and Economic Development Element.A draft Planning Commission Resolution finding conformity with the General Planfor the Fiscal Year 2022-23 and Fiscal Year 2023-24 Projects in the City of Dublin Five-Year Capital Improvement Program 2022-2027 is included as Attachment 2. The draft Capital Improvement Program 2022-2027 is included as Attachment 3.
ENVIRONMENTAL DETERMINATION:The proposed Finding of General Plan Conformance is not a project as defined by the California Environmental Quality Act (CEQA) per CEQA Guidelines Section 15378 because it does not commit the City to any of the identified projects in the Capital Improvement Program (CIP). Individual projects identified within the CIP will be reviewed in accordance with CEQA requirements prior to their implementation when specific project details are available for analysis.
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NOTICING REQUIREMENTS/PUBLIC OUTREACH:A public hearing is not required for a General Plan Conformity Finding and, therefore, no public notice was provided. The Planning Commission Agenda was posted.
ATTACHMENTS:1) Excerpts from the Government Code2) Resolution Finding Conformity with the General Plan for Projects in the Capital Improvement Program3) Draft Capital Improvement Program 2022-2027
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CALIFORNIA GOVERNMENT CODE - EXCERPT
TITLE 7. PLANNING AND LAND USE [65000 - 66499.58]
( Heading of Title 7 amended by Stats. 1974, Ch. 1536. )
DIVISION 1. PLANNING AND ZONING [65000 - 66210]
( Heading of Division 1 added by Stats. 1974, Ch. 1536. )
CHAPTER 3. Local Planning [65100 - 65763]
( Chapter 3 repealed and added by Stats. 1965, Ch. 1880. )
ARTICLE 1. Local Planning
( Article 1 repealed and added by Stats. 1984, Ch. 690, Sec. 2. )
65103.
Each planning agency shall perform all of the following functions:
(a)Prepare, periodically review, and revise, as necessary, the general plan.
(b)Implement the general plan through actions including, but not limited to, the
administration of specific plans and zoning and subdivision ordinances.
(c)Annually review the capital improvement program of the city or county and the local
public works projects of other local agencies for their consistency with the general plan,
pursuant to Article 7 (commencing with Section 65400).
(d)Endeavor to promote public interest in, comment on, and understanding of the general
plan, and regulations relating to it.
(e)Consult and advise with public officials and agencies, public utility companies, civic,
educational, professional, and other organizations, and citizens generally concerning
implementation of the general plan.
(f)Promote the coordination of local plans and programs with the plans and programs of
other public agencies.
(g)Perform other functions as the legislative body provides, including conducting studies
and preparing plans other than those required or authorized by this title.
(Repealed and added by Stats. 1984, Ch. 690, Sec. 2.)
ARTICLE 7. Administration of General Plan
( Article 7 added by Stats. 1965, Ch. 1880. )
65401.
If a general plan or part thereof has been adopted, within such time as may be fixed by the
legislative body, each county or city officer, department, board, or commission, and each
governmental body, commission, or board, including the governing body of any special
district or school district, whose jurisdiction lies wholly or partially within the county or city,
whose functions include recommending, preparing plans for, or constructing, major public
works, shall submit to the official agency, as designated by the respective county board of
supervisors or city council, a list of the proposed public works recommended for planning,
Attachment 1
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initiation or construction during the ensuing fiscal year. The official agency receiving the list
of proposed public works shall list and classify all such recommendations and shall prepare
a coordinated program of proposed public works for the ensuing fiscal year. Such
coordinated program shall be submitted to the county or city planning agency for review
and report to said official agency as to conformity with the adopted general plan or part
thereof.
(Amended by Stats. 1970, Ch. 1590.)
65402.
(a) If a general plan or part thereof has been adopted, no real property shall be acquired
by dedication or otherwise for street, square, park or other public purposes, and no real
property shall be disposed of, no street shall be vacated or abandoned, and no public
building or structure shall be constructed or authorized, if the adopted general plan or part
thereof applies thereto, until the location, purpose and extent of such acquisition or
disposition, such street vacation or abandonment, or such public building or structure have
been submitted to and reported upon by the planning agency as to conformity with said
adopted general plan or part thereof. The planning agency shall render its report as to
conformity with said adopted general plan or part thereof within forty (40) days after the
matter was submitted to it, or such longer period of time as may be designated by the
legislative body.
If the legislative body so provides, by ordinance or resolution, the provisions of this
subdivision shall not apply to: (1) the disposition of the remainder of a larger parcel which
was acquired and used in part for street purposes; (2) acquisitions, dispositions, or
abandonments for street widening; or (3) alignment projects, provided such dispositions for
street purposes, acquisitions, dispositions, or abandonments for street widening, or
alignment projects are of a minor nature.
(b) A county shall not acquire real property for any of the purposes specified in paragraph
(a), nor dispose of any real property, nor construct or authorize a public building or
structure, in another county or within the corporate limits of a city, if such city or other
county has adopted a general plan or part thereof and such general plan or part thereof is
applicable thereto, and a city shall not acquire real property for any of the purposes
specified in paragraph (a), nor dispose of any real property, nor construct or authorize a
public building or structure, in another city or in unincorporated territory, if such other city
or the county in which such unincorporated territory is situated has adopted a general plan
or part thereof and such general plan or part thereof is applicable thereto, until the
location, purpose and extent of such acquisition, disposition, or such public building or
structure have been submitted to and reported upon by the planning agency having
jurisdiction, as to conformity with said adopted general plan or part thereof. Failure of the
planning agency to report within forty (40) days after the matter has been submitted to it
shall be conclusively deemed a finding that the proposed acquisition, disposition, or public
building or structure is in conformity with said adopted general plan or part thereof. The
provisions of this paragraph (b) shall not apply to acquisition or abandonment for street
widening or alignment projects of a minor nature if the legislative body having the real
property within its boundaries so provides by ordinance or resolution.
(c) A local agency shall not acquire real property for any of the purposes specified in
paragraph (a) nor dispose of any real property, nor construct or authorize a public building
or structure, in any county or city, if such county or city has adopted a general plan or part
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thereof and such general plan or part thereof is applicable thereto, until the location,
purpose and extent of such acquisition, disposition, or such public building or structure
have been submitted to and reported upon by the planning agency having jurisdiction, as
to conformity with said adopted general plan or part thereof. Failure of the planning agency
to report within forty (40) days after the matter has been submitted to it shall be
conclusively deemed a finding that the proposed acquisition, disposition, or public building
or structure is in conformity with said adopted general plan or part thereof. If the planning
agency disapproves the location, purpose or extent of such acquisition, disposition, or the
public building or structure, the disapproval may be overruled by the local agency.
Local agency as used in this paragraph (c) means an agency of the state for the local
performance of governmental or proprietary functions within limited boundaries. Local
agency does not include the state, or county, or a city.
(Amended by Stats. 1974, Ch. 700.)
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Attachment 2
RESOLUTION NO. 22 - XX
A RESOLUTION OF THE PLANNING COMMISSION
OF THE CITY OF DUBLIN
FINDING CONFORMITY WITH THE GENERAL PLAN FOR THE FISCAL YEAR 2022-23 AND
FISCAL YEAR 2023-24 PROJECTS IN THE CITY OF DUBLIN FIVE-YEAR CAPITAL
IMPROVEMENT PROGRAM 2022-2027
WHEREAS, the City of Dublin has prepared a Five-Year Capital Improvement Program
(CIP) outlining major infrastructure improvements for the years 2022-2027; and
WHEREAS,Sections 65103 of the Government Code requires that the Planning
Commission review the Capital Improvement Program for consistency with the City of Dublin
General Plan; and
WHEREAS, Sections 65401 and 65402(a) of the Government Code require that plans
formajor public works projects for the ensuing fiscal year be submitted to the Planning
Commission for review as to conformance with the adopted City of Dublin General Plan; and
WHEREAS,theproposedfindingofGeneralPlanConformanceisnotaprojectas defined
by the California Environmental Quality Act (CEQA) per CEQA Guidelines Section 15378
because it does not commit the City to any of the identified projects in the CIP; and
WHEREAS, the Planning Commission did review and consider the draft document and
heard recommendations at a public meeting on May 10, 2022.
NOW, THEREFORE, BE IT RESOLVED that the City of Dublin Planning Commission
does hereby find that those major public works projects proposed to occur during Fiscal Year
2022-23 and 2023-24 as presented in the 2022-2027 Capital Improvement Program are
covered by the adopted General Plan and comply with the General Plan as adopted.
BE IT FURTHER RESOLVED that said Resolution shall be submitted to the City Council
in accordance with the Government Code.
PASSED, APPROVED AND ADOPTED this 10th day of May 2022 by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
Planning Commission Chair
ATTEST:
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Assistant Community Development Director
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DRAFTAttachment 3347
Proposed Five-Year Capital Improvement Program 2022-2027 May 2022 Melissa Hernandez, Mayor Jean Josey, Vice Mayor Shawn Kumagai, Council Member Sherry Hu, Council Member Michael McCorriston, Council Member Submitted by: Linda Smith, City Manager Colleen Tribby, Assistant City Manager 348
Contents City of Dublin Capital Improvement Program 2022-2027 v CONTENTS SUMMARY SCHEDULES .................................................................................................................................................................................................................................................. 9 HIGHLIGHTS ................................................................................................................................................................................................................................................................. 9 SUMMARY 2022-2027 CAPITAL IMPROVEMENT PROGRAM – GENERAL IMPROVEMENTS .......................................................................................................... 11 SUMMARY 2022-2027 CAPITAL IMPROVEMENT PROGRAM – PUBLIC ART ....................................................................................................................................... 12 SUMMARY 2022-2027 CAPITAL IMPROVEMENT PROGRAM – PARKS ................................................................................................................................................... 13 SUMMARY 2022-2027 CAPITAL IMPROVEMENT PROGRAM – STREETS ............................................................................................................................................... 14 GENERAL IMPROVEMENTS ......................................................................................................................................................................................................................................... 16 SUMMARY OF PROJECTS COMPLETED IN FISCAL YEAR 2021-2022 ..................................................................................................................................................... 16 LOCATION MAP ....................................................................................................................................................................................................................................................... 17 AUDIO VISUAL SYSTEM UPGRADE ................................................................................................................................................................................................................ 18 CITYWIDE ENERGY IMPROVEMENTS ........................................................................................................................................................................................................... 19 CIVIC CENTER ELEVATOR MODERNIZATION ......................................................................................................................................................................................... 21 CIVIC CENTER EXTERIOR SEALING & PAINTING .................................................................................................................................................................................... 22 CIVIC CENTER HVAC AND ROOF REPLACEMENT ................................................................................................................................................................................. 23 CIVIC CENTER REHABILITATION ................................................................................................................................................................................................................... 24 CULTURAL ARTS CENTER ................................................................................................................................................................................................................................. 25 DUBLIN STANDARD PLANS & DETAILS UPDATE .................................................................................................................................................................................... 26 ELECTRIC VEHICLE (EV) CHARGING STATIONS ...................................................................................................................................................................................... 27 EXTERIOR PAINTING AT VARIOUS CITY FACILITIES ............................................................................................................................................................................. 28 FINANCIAL SYSTEM REPLACEMENT .............................................................................................................................................................................................................. 29 IT INFRASTRUCTURE IMPROVEMENT .......................................................................................................................................................................................................... 30 LIBRARY TENANT IMPROVEMENTS ............................................................................................................................................................................................................... 31 349
Contents City of Dublin Capital Improvement Program 2022-2027 vi MARQUEE SIGNS ................................................................................................................................................................................................................................................... 32 MUNICIPAL FIBER .................................................................................................................................................................................................................................................. 33 ROOF REPLACEMENT AT VARIOUS CITY FACILITIES ............................................................................................................................................................................ 34 SITUATIONAL AWARENESS CAMERA PROGRAM ................................................................................................................................................................................... 35 PUBLIC ART ...................................................................................................................................................................................................................................................................... 36 SUMMARY OF PROJECTS COMPLETED IN FISCAL YEAR 2021-2022 ..................................................................................................................................................... 36 LOCATION MAP ....................................................................................................................................................................................................................................................... 37 CAMP PARKS SIGN ............................................................................................................................................................................................................................................... 38 DON BIDDLE COMMUNITY PARK ................................................................................................................................................................................................................. 39 DOWNTOWN DUBLIN ...................................................................................................................................................................................................................................... 40 HERITAGE PARK .................................................................................................................................................................................................................................................... 41 PARKS.................................................................................................................................................................................................................................................................................. 42 SUMMARY OF PROJECTS COMPLETED IN FISCAL YEAR 2021-22 .......................................................................................................................................................... 42 LOCATION MAP ....................................................................................................................................................................................................................................................... 43 ALAMO CREEK PARK AND ASSESSMENT DISTRICT – FENCE REPLACEMENT ............................................................................................................................. 44 DON BIDDLE COMMUNITY PARK ................................................................................................................................................................................................................. 45 DOWNTOWN DUBLIN TOWN SQUARE PARK....................................................................................................................................................................................... 46 DUBLIN SPORTS GROUNDS REHABILITATION ........................................................................................................................................................................................ 47 FALLON SPORTS PARK – PHASE 3 ................................................................................................................................................................................................................. 48 IRON HORSE NATURE PARK AND OPEN SPACE .................................................................................................................................................................................... 49 JORDAN RANCH NEIGHBORHOOD SQUARE .......................................................................................................................................................................................... 51 KOLB PARK RENOVATION ............................................................................................................................................................................................................................... 52 PARKS PLAYGROUND REPLACEMENT ......................................................................................................................................................................................................... 53 PERSIMMON DRIVE PEDESTRIAN PATH REHABILITATION .................................................................................................................................................................. 54 RESTROOMS REPLACEMENT ............................................................................................................................................................................................................................ 55 SUNDAY SCHOOL BARN IMPROVEMENTS ................................................................................................................................................................................................ 56 WALLIS RANCH COMMUNITY PARK ........................................................................................................................................................................................................... 57 350
Contents City of Dublin Capital Improvement Program 2022-2027 vii STREETS .............................................................................................................................................................................................................................................................................. 58 LOCATION MAP ....................................................................................................................................................................................................................................................... 58 AMADOR PLAZA ROAD BICYCLE AND PEDESTRIAN IMPROVEMENTS ......................................................................................................................................... 59 ANNUAL STREET RESURFACING .................................................................................................................................................................................................................... 60 CITY ENTRANCE MONUMENT SIGNS .......................................................................................................................................................................................................... 62 CITYWIDE BICYCLE AND PEDESTRIAN IMPROVEMENTS ..................................................................................................................................................................... 63 CITYWIDE SIGNAL COMMUNICATIONS UPGRADE .............................................................................................................................................................................. 65 CITYWIDE STORM DRAIN IMPROVEMENTS .............................................................................................................................................................................................. 67 DOWNTOWN DUBLIN STREET GRID NETWORK ................................................................................................................................................................................. 68 DUBLIN BOULEVARD EXTENSION – FALLON ROAD TO NORTH CANYONS PARKWAY ................................................................................................... 69 DUBLIN BOULEVARD PAVEMENT REHABILITATION ............................................................................................................................................................................. 71 DUBLIN RANCH STREETLIGHT IMPROVEMENTS ..................................................................................................................................................................................... 72 GOLDEN GATE DRIVE INTERSECTION IMPROVEMENTS - DUBLIN BLVD AND ST. PATRICK WAY ................................................................................... 73 GREEN STORMWATER INFRASTRUCTURE ................................................................................................................................................................................................ 74 INTELLIGENT TRANSPORTATION SYSTEM UPGRADE-CONNECTED/AUTONOMOUS VEHICLE AND SAFETY IMPROVEMENTS ......................... 75 IRON HORSE TRAIL BRIDGE AT DUBLIN BOULEVARD ......................................................................................................................................................................... 77 LOCAL ROADWAY SAFETY PLAN ................................................................................................................................................................................................................. 79 SAN RAMON ROAD LANDSCAPE RENOVATION ................................................................................................................................................................................... 81 SAN RAMON ROAD TRAIL LIGHTING ......................................................................................................................................................................................................... 82 ST. PATRICK WAY EXTENSION ...................................................................................................................................................................................................................... 83 TASSAJARA ROAD IMPROVEMENTS-NORTH DUBLIN RANCH DRIVE TO QUARRY LANE SCHOOL ................................................................................ 84 TASSAJARA ROAD REALIGNMENT AND WIDENING-FALLON ROAD TO NORTH CITY LIMIT ........................................................................................... 86 TRAFFIC SIGNAL AND ROADWAY SAFETY IMPROVEMENTS ............................................................................................................................................................. 88 TRAFFIC SIGNAL RE-LAMPING ........................................................................................................................................................................................................................ 89 VILLAGE PARKWAY RECONSTRUCTION ................................................................................................................................................................................................... 90 FUTURE PROJECTS ......................................................................................................................................................................................................................................................... 91 LOCATION MAP ....................................................................................................................................................................................................................................................... 92 351
Contents City of Dublin Capital Improvement Program 2022-2027 viii CROAK NEIGHBORHOOD PARK EAST ....................................................................................................................................................................................................... 93 CROAK NEIGHBORHOOD PARK WEST ...................................................................................................................................................................................................... 93 DUBLIN SPORTS GROUNDS – PHASE 5 RENOVATION ........................................................................................................................................................................ 94 EMERALD GLEN RECREATION AND AQUATIC COMPLEX - PHASE 2 ............................................................................................................................................. 94 CITY ENTRANCE SIGNS ..................................................................................................................................................................................................................................... 95 EASTERN DUBLIN TRANSPORTATION IMPACT FEE .............................................................................................................................................................................. 95 WESTERN DUBLIN TRANSPORATION IMPACT FEE ............................................................................................................................................................................... 96 352
Summary Schedules City of Dublin Capital Improvement Program 2022-2027 Page 9 SUMMARY SCHEDULES HIGHLIGHTS The following schedules provide an overview of the financial information contained in the Proposed Five-Year Capital Improvement Program 2022-2027. The first summary schedule highlights expenditures by program area for all projects and identifies the financing category used for the projects. The following financial schedules provide information by major program area (General Improvements, Public Art, Parks and Streets) as well as separate schedules listing unfunded or Future Projects. Additional details about each project are in the corresponding program area. SUMMARY 2022-2027 CAPITAL IMPROVEMENT PROGRAM – ALL FUNDS 2022-2027 CAPITAL IMPROVEMENT PROGRAM COSTS PRIOR YEARS 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS Total General Improvements $41,684,906 $36,077,700 $5,660,495 $1,182,840 $1,555,000 $292,410 $86,453,351 Public Art $808,669 $1,395,318 $150,000 $500,000 $300,000 $300,000 $250,000 $3,703,986 Parks $53,067,948 $46,526,057 $7,193,465 $3,844,115 $9,462,780 $860,000 $4,500,000 $125,454,365 Streets $14,593,408 $46,443,042 $12,049,924 $21,506,559 $5,475,459 $13,888,961 $8,331,461 $123,707,652 $245,996,465 TOTAL COSTS $110,154,931 $130,442,117 $25,053,883 $27,033,514 $16,793,239 $15,048,961 $8,581,461 $128,500,062 $461,608,167 353
Summary Schedules City of Dublin Capital Improvement Program 2022-2027 Page 10 SUMMARY 2022-2027 CAPITAL IMPROVEMENT PROGRAM – FINANCING SUMMARY 2022-2027 CAPITAL IMPROVEMENT PROGRAM – ALL FUNDS 2022-2027 CAPITAL IMPROVEMENT PROGRAM FINANCING PRIOR YEARS 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS Total General Fund $23,429,523 $15,846,222 $4,607,815 $2,891,070 $4,148,670 $8,740,000 $157,500 $292,410 $60,113,209 Special Revenues $14,192,247 $20,698,272 $6,382,689 $3,948,689 $3,595,149 $3,508,961 $3,123,961 $55,449,968 Traffic Impact Fees $1,571,543 $19,004,378 $4,071,440 $613,880 $816,320 $26,077,561 Public Facilities Fees $45,479,151 $30,483,139 $6,331,940 $2,279,875 $4,514,600 $4,500,000 $93,588,705 Internal Service Funds $7,482,467 $1,968,437 $1,610,000 $1,500,000 $600,000 $13,160,904 Dublin Crossing Fund $17,999,999 $1,000,000 $18,999,999 Energy Improvement Lease Bond $20,622,615 $20,622,615 Other $1,385,000 $2,050,000 $17,300,000 $20,735,000 Developer Built $19,434,055 $19,434,055 Unidentified $2,218,500 $2,200,000 $5,300,000 $123,707,652 $133,426,152 TOTAL FINANCING $110,154,931 $130,442,117 $25,053,883 $27,033,514 $16,793,239 $15,048,961 $8,581,461 $128,500,062 $461,608,167 354
Summary Schedules City of Dublin Capital Improvement Program 2022-2027 Page 11 SUMMARY 2022-2027 CAPITAL IMPROVEMENT PROGRAM – GENERAL IMPROVEMENTS Prior Years 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027Future YearsTotalGI0421Audio Visual System Upgrade $257$108,783$50,000$159,040GI0121 Citywide Energy Improvements $21,646,390 $1,280,000$22,926,390GINEW07 Civic Center Elevator Modernization $900,000$900,000GINEW08 Civic Center Exterior Sealing & Painting $450,000$450,000GI0119 Civic Center HVAC and Roof Replacement $4,952,398 $222,602$5,175,000GI0122 Civic Center Rehabilitation $1,123,050 $220,840 $687,840 $205,000$2,236,730GI0120 Cultural Arts Center $918,482 $10,878,553$11,797,035GINEW01Dublin Standard Plans & Details Update $142,500$142,500GI0219Electric Vehicle (EV) Charging Stations $12,780$137,220$292,410$442,410GINEW06Exterior Painting at Various City Facilities $665,000$665,000GI0319 Financial System Replacement $1,020,169 $1,479,831$2,500,000GI0117 IT Infrastructure Improvement $867,895 $125,705 $250,000$1,243,600GI0521 Library Tenant Improvements $113,510 $1,722,155$1,835,665GI0509 Maintenance Yard Facility Improvements $9,925,290 $55,443$9,980,733GINEW04 Marquee Signs $495,000$495,000GINEW03 Municipal Fiber $140,000$140,000GI0116Public Safety Complex - Police Services Building $23,987,635 $186,613$24,174,248GINEW05Roof Replacement at Various City Facilities $605,000$605,000GINEW02 Situational Awareness Camera Program $585,000$585,000TOTAL COSTS$41,684,906 $36,077,700 $5,660,495 $1,182,840 $1,555,000 $292,410 $86,453,351FINANCING1001 General Fund $15,416,164 $7,754,509 $2,418,340 $1,182,840 $205,000 $292,410 $27,269,2632302 Measure D$34,250$34,2502705Street Light District East Dublin 1999-1$806,355$806,3554100Public Facility Fees$918,482$5,084,228$1,632,155$7,634,8654401Dublin Crossing Development Fee$17,999,999$17,999,9996205Internal Service Fund - Facilities$5,587,366$1,543,638$1,360,000$1,350,000$9,841,0046305 Internal Service Fund - Equipment $655,000$655,0006605 IT Fund$1,107,895 $232,105 $250,000$1,590,0007102 Energy Improve. Lease Bond $20,622,615$20,622,615TOTAL FINANCING$41,684,906 $36,077,700 $5,660,495 $1,182,840 $1,555,000 $292,410 $86,453,351Project Number & Description2022-2027 CAPITAL IMPROVEMENT PROGRAM355
Summary Schedules City of Dublin Capital Improvement Program 2022-2027 Page 12 SUMMARY 2022-2027 CAPITAL IMPROVEMENT PROGRAM – PUBLIC ART Prior Years 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027Future Years TotalPA0218 Butterfly Knoll Park $456 $17,104$17,560PA0121 Camp Parks Sign $500,450$500,450PA0217 Don Biddle Community Park $414,059 $266,690$680,749PANEW01 Downtown Dublin $150,000 $500,000 $300,000 $300,000 $250,000 $1,500,000PA0419 Dublin Sports Grounds $350,264 $6,263$356,527PA0222 Heritage Park$594,700$594,700PA0418 Sean Diamond Park $43,890 $10,110$54,000TOTAL COSTS$808,669 $1,395,318 $150,000 $500,000 $300,000 $300,000 $250,000 $3,703,986FINANCING2801 Public Art Fund$808,669 $1,395,318 $150,000 $500,000 $300,000 $300,000 $250,000 $3,703,986TOTAL FINANCING$808,669 $1,395,318 $150,000 $500,000 $300,000 $300,000 $250,000 $3,703,986Project Number & Description2022-2027 CAPITAL IMPROVEMENT PROGRAM356
Summary Schedules City of Dublin Capital Improvement Program 2022-2027 Page 13 SUMMARY 2022-2027 CAPITAL IMPROVEMENT PROGRAM – PARKS Prior Years 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027Future Years TotalPK0122Alamo Creek Park and Assessment District - Fence Replacement $850,000$850,000PK0118 Butterfly Knoll Park $1,053,000$1,053,000PK0117 Clover Park & Sunrise Park $1,781,358$1,781,358PK0115 Don Biddle Community Park $570,609 $24,253,396$24,824,005PK0221 Downtown Dublin Town Square Park $97,525 $4,680 $4,680 $4,680 $4,500,000 $4,611,565PK0215 Dublin Heritage Park Cemetery Improvements $422,451 $1,173,549$1,596,000PKNEW03 Dublin Sports Grounds Rehabilitation $150,000 $600,000 $750,000PK0105 Emerald Glen Recreation & Aquatic Complex - Phase 1 $44,827,065 $303,882$45,130,947PK0119 Fallon Sports Park - Phase 3 $2,079,260 $8,518,740$10,598,000PK0518 Imagine Playground at Dublin Sports Grounds $5,027,202 $72,198$5,099,400PK0422 Iron Horse Nature Park and Open Space $461,650 $3,147,650 $1,251,100 $6,733,100$11,593,500PK0322 Jordan Ranch Neighborhood Square $403,121 $1,367,051 $1,028,775$2,798,947PKNEW02 Kolb Park Renovation $450,000 $2,450,000$2,900,000PK0003 Parks Playground Replacement $1,109,560$1,109,560PKNEW01 Persimmon Dr. Asphalt Path Rehabilitation $195,000$195,000PK0321 Restrooms Replacement $1,000,000$1,000,000PKNEW04 Sunday School Barn Improvements $125,000 $260,000 $385,000PK0421 Wallis Ranch Community Park $141,361 $6,557,638 $2,479,084$9,178,083TOTAL COSTS$53,067,948 $46,526,057 $7,193,465 $3,844,115 $9,462,780 $860,000 $4,500,000 $125,454,365FINANCING1001 General Fund$7,063,851 $4,821,074 $4,680 $1,564,240 $2,579,680 $260,000 $16,293,5252212 Vehicle Registration Fee (ACTC) $14,894 $35,106$50,0002302 Measure D$27,802 $72,198$100,0002403 State Park Grant$1,358,000 $2,294,000$3,652,0002703 Landscape District Dougherty 1986-1$400,000$400,0002704 Landscape District Santa Rita 1997-1$195,000$195,0004100 Public Facility Fees$44,560,669 $25,398,911 $4,699,785 $2,279,875 $4,514,600 $4,500,000 $85,953,8406205 Internal Service Fund - Facilities$150,000 $600,000 $750,0006605 IT Fund$42,732 $107,268$150,0009998 Unidentified$2,218,500$2,218,5009999 Developer Built$15,691,500$15,691,500TOTAL FINANCING$53,067,948 $46,526,057 $7,193,465 $3,844,115 $9,462,780 $860,000 $4,500,000 $125,454,365Project Number & Description2022-2027 CAPITAL IMPROVEMENT PROGRAM357
Summary Schedules City of Dublin Capital Improvement Program 2022-2027 Page 14 SUMMARY 2022-2027 CAPITAL IMPROVEMENT PROGRAM – STREETS Prior Years 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 Future Years TotalST0815Amador Plaza Road Bicycle and Pedestrian Improvements $553,151 $860,498$1,413,649ST0117 Annual Street Resurfacing $8,039,917 $2,790,862 $2,399,881 $2,299,881 $2,299,881 $2,573,961 $2,573,961 $22,978,344ST0319 City Entrance Monument Signs $485,000$485,000ST0517 Citywide Bicycle and Pedestrian Improvements $1,950,931 $696,985 $493,228 $653,228 $733,228$4,527,600ST0713Citywide Signal Communications Upgrade $1,249,949$2,499,657$435,040$235,040$275,040$4,694,726STNEW02 Citywide Storm Drain Improvements $30,000 $30,000 $157,500 $217,500ST0221 Downtown Dublin Street Grid Network $2,500 $198,550 $8,990 $8,990 $8,990 $21,200,000 $21,428,019ST0216Dublin Blvd. Extension - Fallon Rd. to N. Canyons Pkwy $1,167,095 $729,824 $16,300,000$102,507,652 $120,704,571ST0120 Dublin Boulevard Pavement Rehabilitation $737,000$737,000ST0417 Dublin Ranch Street Light Improvements $6,275 $30,887 $42,000 $42,000 $42,000$163,162ST0002Golden Gate Dr. Intersection Improve. at Dublin Blvd. and St. Patrick Way $21,440 $113,880 $816,320$951,640ST0121 Green Stormwater Infrastructure $382,570 $1,770,805$2,153,375ST0519Intelligent Transportation System Upgrade – Connected/Autonomous Vehicle and Safety Improvements $65,980 $633,902 $100,000$799,882ST0118 Iron Horse Trail Bridge at Dublin Boulevard $1,046,124 $12,358,315 $600,000$14,004,439ST0122 Local Roadway Safety Plan $117,980 $20,000$137,980ST0218 San Ramon Road Landscape Renovation $405 $238,660$239,065ST0514 San Ramon Road Trail Lighting $82,349 $91,113$173,462ST0222 St. Patrick Way Extension $3,742,556$3,742,556ST0119Tassajara Road Improvements - North Dublin Ranch Drive to Quarry Lane School $168,631 $7,331,369 $5,500,000 $1,500,000$14,500,000ST0116Tassajara Road Realignment and Widening - Fallon Road to North City Limit $260,101 $12,517,315$12,777,416STNEW03 Traffic Signal and Roadway Safety Improvements $60,000 $110,000$170,000ST0001 Traffic Signal Re-Lamping $298,540 $213,540 $135,000 $647,080STNEW01 Village Parkway Reconstruction $300,000 $1,300,000 $11,150,000 $5,600,000 $18,350,000TOTAL COSTS$14,593,408 $46,443,042 $12,049,924 $21,506,559 $5,475,459 $13,888,961 $8,331,461 $123,707,652 $245,996,465Project Number & Description2022-2027 CAPITAL IMPROVEMENT PROGRAM358
Summary Schedules City of Dublin Capital Improvement Program 2022-2027 Page 15 FINANCINGPrior Years 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 Future Years Total1001 General Fund$949,508 $3,270,639 $2,184,795 $143,990 $1,363,990 $8,480,000 $157,500 $16,550,4212201 State Gas Tax$3,092,738 $3,546,384 $744,460 $659,460 $775,920 $1,110,000 $900,000 $10,828,9622202 Federal Transportation Grant$661,000$661,0002203 Transportation Development Act $192,683 $17,317$210,0002204 Measure B Sales Tax - Local Streets Fund (ACTC)$1,721,457 $1,186,162 $300,000$3,207,6192205Measure B Sales Tax - Bike & Pedestrian Fund (ACTC)$439,783 $403,117$842,9002206 State Transportation Improvement $72,000$72,0002207 Transportation for Clean Air$1,002,419$1,002,4192212 Vehicle Registration Fee (ACTC) $745,156 $88,790 $165,040 $165,040 $35,040$1,199,0662214 Measure BB Sales Tax - Local Streets Fund (ACTC) $2,276,569 $887,031 $980,000 $1,110,000 $930,000 $950,000 $850,000 $7,983,6002215Measure BB Sales Tax - Bike & Pedestrian Fund (ACTC)$471,459 $358,457 $188,228 $348,228 $348,228 $25,000 $1,739,6002216 Measure B Grants$82,500$82,5002217 Measure BB Grants $1,241,811 $5,381,871$6,623,6822218 Measure RR$1,500,000$1,500,0002220 Road Maint. & Rehab Account (RMRA) $1,556,812 $2,815,249 $1,323,961 $1,123,961 $1,163,961 $1,123,961 $1,123,961 $10,231,8662304 Local Recycling Programs $155,640 $4,360$160,0002705 Street Light District East Dublin 1999-1 $6,275 $30,887 $42,000 $42,000 $42,000$163,1624301 Eastern Dublin Transportation Impact Fee $843,960 $9,696,713 $550,000 $500,000$11,590,6744303 Traffic Impact Fee - Category 3 $5,913 $403,350$409,2634304 Western Dublin Transportation Impact Fee $553,151 $1,059,498 $21,440 $113,880 $816,320$2,564,2894305 Traffic Impact Fee - Dougherty Valley $3,964,338$1,500,000$5,464,3384306 Tri-Valley Transportation Development Fee $168,519 $3,834,498 $2,000,000$6,003,0174309 Mitigation Contributions$45,980$45,9804401 Dublin Crossing Development Fee $1,000,000$1,000,0006305 Internal Service Fund - Equipment $89,474 $85,426$174,9009997 Other$1,385,000 $2,050,000 $17,300,000$20,735,0009998 Unidentified$2,200,000 $5,300,000 $123,707,652 $131,207,6529999 Developer Built$3,742,555$3,742,555TOTAL FINANCING$14,593,408 $46,443,042 $12,049,924 $21,506,559 $5,475,459 $13,888,961 $8,331,461 $123,707,652 $245,996,465
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General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 16 GENERAL IMPROVEMENTS SUMMARY OF PROJECTS COMPLETED IN FISCAL YEAR 2021-2022 Project Number Project Description Estimated Total Project Cost GI0509 Maintenance Yard Facility Improvements $9,980,733 GI0116 Public Safety Complex – Police Services Building $24,174,248 360
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 17 LOCATION MAP 361
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 18 Number – GI0421 AUDIO VISUAL SYSTEM UPGRADE Program – GENERAL IMPROVEMENTS PROJECT DESCRIPTION This project provides for the planning, design, and construction of the audio-visual system upgrades in the Ambrose Hall and adjoining conference room at the Shannon Community Center, the Alamilla Springs Ballroom at the Senior Center, and the Program Room at the Dublin Library. The upgrades will include replacement of equipment to improve the service quality for rentals, meetings, and corporate events. The upgrade will also bring the audio-visual systems to current industry standards. A request for proposals was completed in winter 2021 for the design and construction is anticipated for summer 2022. ANNUAL OPERATING IMPACT: To be determined MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 - Salaries & Benefits $257 $7,783 $5,096 $13,136 9200 - Contract Services $5,000 $9,904 $14,904 9600 – Equipment $96,000 $35,000 $131,000 TOTAL $257 $108,783 $50,000 $159,040 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 1001 – General Fund $257 $108,783 50,000 $159,040 TOTAL $257 $108,783 $50,000 $159,040 ANNUAL OPERATING IMPACT 362
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 19 Number – GI0121 CITYWIDE ENERGY IMPROVEMENTS Program – GENERAL IMPROVEMENTS PROJECT DESCRIPTION This project provides for the planning (Investment Grade Audit), design, and construction of various energy upgrades, efficiency improvements, lighting upgrades, energy generation, solar photovoltaic (PV) systems, and energy storage projects at facilities, parks, street rights-of-way, and other City-owned property. The project includes lighting and controls upgrades at Mape Memorial Park, Alamo Creek Park, Ted Fairfield Park, Bray Commons Park, Dolan Park, Emerald Glen Park, Fallon Sports Park, Heritage Park, and Shannon Park, as well as interior and exterior building lighting and controls upgrades at the Library, Corp Yard, Heritage Park and Museums facilities, Shannon Community Center, Fire Stations 16, 17, and 18, and at The Wave. The conversion of approximately 1,500 streetlights in the Dublin Ranch Street Light Assessment District (1999-1) to LED is also included. There will be various mechanical, HVAC and controls upgrades at the following facilities: Library, Senior Center, Shannon Community Center, Heritage Park and Museums, The Wave, Fire Stations 16, 17, and 18. Renewable, resiliency, and disaster preparedness improvements to prepare for future PG&E Public Safety Power Shutoff events and other emergency events will be provided with back-up generators at the Library, Shannon Community Center, Fire Stations 16, 17, and 18, while battery back-up or hydrogen fuel cell resiliency will be provided at 22 major street intersections throughout the city. Solar PV and EV charging will be provided at Dublin Sports Grounds and Public Safety Complex. Solar PV with battery energy storage systems will be provided at the Civic Center, The Wave, Corp Yard, and Senior Center. Solar PV will be provided at the Library, Fallon Sports Park, Fire Stations 17 and 18. The new solar PV and replacement HVAC systems on the Library roof require a portion of the roof to be replaced, and to support the additional solar PV canopies at the Civic Center, a portion of the parking lot will be reconfigured. ANNUAL OPERATING IMPACT: Savings in energy costs MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 - Salaries & Benefits $100,000 $100,000 9200 - Contract Services $117,420 $30,000 $147,420 9400 – Improvements $21,428,970 $1,250,000 $22,678,970 TOTAL $21,646,390 $1,280,000 $22,926,390 363
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 20 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 1001 – General Fund $217,420 $1,280,000 $1,497,420 2705 – Street Light Dist East Dublin 1999-1 $8806,355 $806,355 7102 – Energy Improv. Lease Bond $20,622,615 $20,622,615 TOTAL $21,646,390 $1,280,000 $22,926,390 ANNUAL OPERATING IMPACT 364
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 21 Number – GINEW07 CIVIC CENTER ELEVATOR MODERNIZATION Program – GENERAL IMPROVEMENTS PROJECT DESCRIPTION This project will provide for the design and construction to upgrade the three existing elevators located within Civic Center. Most elevators are built to provide about 30 to 40 years of service. The modernization process will include upgrading the critical parts of the elevators to accommodate new technology, have better performance, less energy consumption, and improved safety. This upgrade will also include the replacement of the interior panels and controls within the elevator cars. ANNUAL OPERATING IMPACT: None MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 – Salaries & Benefits $24,960 $24,960 9200 - Contract Services $100,040 $100,040 9400 – Improvements $750,000 $750,000 9600 – Equipment $25,000 $25,000 TOTAL $900,000 $900,000 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 6205 – Internal Service Funds - Facilities $900,000 $900,000 TOTAL $900,000 $900,000 ANNUAL OPERATING IMPACT 365
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 22 Number – GINEW08 CIVIC CENTER EXTERIOR SEALING & PAINTING Program – GENERAL IMPROVEMENTS PROJECT DESCRIPTION This project will provide for design and construction for the sealing of the exterior natural stone veneer, concrete masonry block, and replacement of the caulked joints in the architectural metal panels and stonework at Civic Center. The project will also paint the exterior surfaces of the building that are not stone or architectural panels. Buildings should be sealed approximately every 10 years and caulking replaced every 30 years to maintain the exterior's appearance and to prevent damage caused by moisture infiltration. ANNUAL OPERATING IMPACT: None MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 – Salaries & Benefits $24,960 $24,960 9200 - Contract Services $75,040 $75,040 9400 – Improvements $350,000 $350,000 TOTAL $450,000 $450,000 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 6205 – Internal Service Funds - Facilities $450,000 $450,000 TOTAL $450,000 $450,000 ANNUAL OPERATING IMPACT 366
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 23 Number – GI0119 CIVIC CENTER HVAC AND ROOF REPLACEMENT Program – GENERAL IMPROVEMENTS PROJECT DESCRIPTION This project provides for the design and replacement of the heating, ventilation, and air conditioning (HVAC) system and controls, roof replacement, associated building modifications, and code compliance upgrades for the City Hall portion of the Civic Center complex. The existing HVAC and roof systems are at the end of their useful life and are due for replacement. A new HVAC system and controls will be more energy efficient and have a greater ability to be adjusted. Additionally, the project will provide the heating hot water boilers for the entire Civic Center complex. With the roof replacement, the project will also upgrade communications infrastructure for new data connections to offices, workstations, and conference rooms. The project will be completed in several phases to minimize disruption to the public and to Staff working within the buildings. The HVAC and roof improvements for the future Cultural Arts Center portion of the Civic Center complex will be completed with the renovation of the Cultural Arts Center Project, CIP No. GI0120. This project is funded by $2 million in a General Fund Reserve set aside for this purpose in addition to the Internal Service Fund for Facilities Replacement. ANNUAL OPERATING IMPACT: None MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 - Salaries & Benefits $81,422 $7,678 $89,100 9200 - Contract Services $556,875 $49,025 $605,900 9400 - Improvements $3,613.331 $161,769 $3,777,100 9500 - Miscellaneous $771 $4,129 $4,900 9600 - Equipment $700,000 $700,000 TOTAL $4,952,398 $222,602 $5,175,000 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 1001 - General Fund $2,365,032 $22,602 $2,387,634 6605 - IT Fund $200,000 $200,000 6205 – Internal Service Funds - Facilities $2,587,366 $2,587,366 TOTAL $4,952,398 $222,602 $5,175,000 ANNUAL OPERATING IMPACT 367
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 24 Number – GI0122 CIVIC CENTER REHABILITATION Program – GENERAL IMPROVEMENTS PROJECT DESCRIPTION This project provides for the planning, design, and construction of various rehabilitation and renovation projects at the Civic Center. Projects may include renovation of all restrooms, showers, kitchenettes, and the employee break room; modifications to conference rooms; lighting and ceiling replacement; site improvements to the parking lot area and surrounding walkways of the Civic Center; building security evaluation and upgrades; repainting; and Americans with Disabilities Act (ADA) and Code upgrades. Interior repainting in select areas were completed during construction of the Civic Center HVAC and Roof Replacement project, and minor parking lot and walkway improvements are anticipated to be designed and constructed in conjunction with the Cultural Arts Center project. Planning for other projects is anticipated to begin in 2022. This project is funded by General Fund Reserves. Other potential funding sources for the building security upgrades may include Federal and State public safety grants. ANNUAL OPERATING IMPACT: None MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 - Salaries & Benefits $32,300 $22,880 $24,960 $80,140 9200 - Contract Services $210,750 $192,960 $107,880 $100,000 $611,590 9400 - Improvements $875,000 $550,000 $100,000 $1,525,000 9500 - Miscellaneous $5,000 $5,000 $5,000 $5,000 $20,000 TOTAL $1,123,050 $220,840 $687,840 $205,000 $2,236,730 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 1001 – General Fund $1,123,050 $220,840 $687,840 $205,000 $2,236,730 TOTAL $1,123,050 $220,840 $687,840 $205,000 $2,236,730 ANNUAL OPERATING IMPACT 368
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 25 Number – GI0120 CULTURAL ARTS CENTER Program – GENERAL IMPROVEMENTS PROJECT DESCRIPTION This project provides for the design and improvement of an approximately 13,000-square-foot Cultural Arts Center on the first floor of the Civic Center, which was formerly occupied by Dublin Police Services. The Parks & Recreation Master Plan identifies a Cultural Arts Center that would serve as a multi-use facility that affords cultural, educational, and social opportunities for the community. The Cultural Arts Center could include: an Art gallery, Black Box theater space; multi-purpose art and music classrooms; a dance studio; and restrooms. The project also provides for the replacement of the heating, ventilation, and air conditioning (HVAC) systems, HVAC controls, roof replacement, major upgrades to the main telecommunication room, and the relocation of the Parks and Community Services Department offices to the second floor of the Cultural Arts Center. ANNUAL OPERATING IMPACT: To be determined MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 - Salaries & Benefits $32,259 $167,686 $199,945 9200 - Contract Services $886,211 $1,828,789 $2,715,000 9400 - Improvements $13 $8,063,987 $8,064,000 9500 - Miscellaneous $18,090 $18,090 9600 - Equipment $800,000 $800,000 TOTAL $918,482 $10,878,553 $11,797,035 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 1001 – General Fund $4,364,197 $4,364,197 4100 – Public Facility Fees $918,482 $4,970,718 $5,889,200 6205 – Internal Service Fund – Facilities $1,543,638 $1,543,638 TOTAL $918,482 $10,878,553 $11,797,035 ANNUAL OPERATING IMPACT 369
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 26 Number – GINEW01 DUBLIN STANDARD PLANS & DETAILS UPDATE Program – GENERAL IMPROVEMENTS PROJECT DESCRIPTION This project will update the City’s Standard Plans, Details and Specifications (Standards) utilized by the Public Works Department for design and construction of public improvement within the City’s right-of-way and properties. These Standards are necessary for consistency to provide guidance to designers, and to specify the current requirements for public infrastructure to be constructed and maintained by the City. The Standards require periodic update and revision to be aligned with current industry practice, changes in materials and construction methods, as well as to be compliant with local, State, and federal goals and requirements, such as the Storm Water Municipal Regional Permit and accessibility requirements of the ADA. ANNUAL OPERATING IMPACT: None MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 – Salaries & Benefits $15,392 $15,392 9200 – Contract Services $124,608 124,608 9500 – Miscellaneous $2,500 $2,500 TOTAL $142,500 $142,500 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 1001 - General Fund $142,500 $142,500 TOTAL $142,500 $142,500 ANNUAL OPERATING IMPACT 370
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 27 Number – GI0219 ELECTRIC VEHICLE (EV) CHARGING STATIONS Program – GENERAL IMPROVEMENTS PROJECT DESCRIPTION This project provides for the design and construction of at least two electric vehicle (EV) charging spaces at The Wave at Emerald Glen Park and the underground infrastructure for future expansion. In future years, the project could provide for design and construction of EV charging spaces at other City facilities. Staff will apply for grant funding that will pay for charging units themselves; agencies typically fund conduits, wiring, and electrical panel upgrades as local/match contribution to grant funding. This project is funded with General Fund reserve designation for Innovation/New Opportunities. Installation of EV charging units at The Wave is planned for Spring/Summer 2022. ANNUAL OPERATING IMPACT: $1,500 MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 – Salaries & Benefits $8,244 $1,136 $15,000 $24,380 9200 - Contract Services $4,536 $49,859 $75,000 $129,395 9600 - Equipment $86,225 $202,410 $288,635 TOTAL $12,780 $137,220 $292,410 $442,410 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 1001 - General Fund $12,780 $137,220 $292,410 $442,410 TOTAL $12,780 $137,220 $292,410 $442,410 ANNUAL OPERATING IMPACT $1,500 $1,500 $1,500 $1,500 371
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 28 Number – GINEW06 EXTERIOR PAINTING AT VARIOUS CITY FACILITIES Program – GENERAL IMPROVEMENTS PROJECT DESCRIPTION This project provides for the design and construction to paint the exterior and make minor repairs at various City facilities. Buildings should be painted approximately every 10 years to maintain the structures appearance and to prevent damage caused by moisture infiltration. This project will include work at the following locations: Heritage Museum, Saint Raymond's Church, Kolb House, Senior Center, Fire Stations 16, 17 and 18, The Wave, and the Library. ANNUAL OPERATING IMPACT: None MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 – Salaries & Benefits $29,952 $29,952 9200 - Contract Services $85,048 $85,048 9400 – Improvements $550,000 $550,000 TOTAL $665,000 $665,000 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 6205 – Internal Service Funds - Facilities $665,000 $665,000 TOTAL $665,000 $665,000 ANNUAL OPERATING IMPACT 372
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 29 Number – GI0319 FINANCIAL SYSTEM REPLACEMENT Program – GENERAL IMPROVEMENTS PROJECT DESCRIPTION This project provides for the replacement of the City's Enterprise Resource Planning (ERP) system and other related technological projects that support the City Council’s initiative to “Become a 24/7 City Hall to Enhance Resident and Business Engagement.” These include the OpenGov budget and financial transparency software and upgrades to the City’s Laserfiche document management software. The City's ERP system serves as the primary software platform for Finance, Human Resources, Public Works, Community Development, and all other core transactions. The current system was implemented in Fiscal Year 2008-09 and has reached the end of its 10-year lifespan. This multi-year ERP replacement project began with the engagement of consultant services to assist with the issuance of Request For Proposals and evaluation of software selections. The selection of software vendor was approved in December 2020, the implementation started in Spring 2021, and the complete transition is expected for Fiscal Year 2023-24. ANNUAL OPERATING IMPACT: $238,326 at complete transition. MANAGING DEPARTMENT: Administrative Services 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9200 - Contract Services $307,703 $691,797 $999,500 9500 - Miscellaneous $14 $486 $500 9600 - Equipment $712,452 $787,548 $1,500,000 TOTAL $1,020,169 $1,479,831 $2,500,000 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 1001 - General Fund $365,169 $1,479,831 $1,845,000 6305 - Internal Service Fund - Equipment $655,000 $655,000 TOTAL $1,020,169 $1,479,831 $2,500,000 ANNUAL OPERATING IMPACT $195,000 $238,326 $245,476 $252,840 $265,482 373
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 30 Number – GI0117 IT INFRASTRUCTURE IMPROVEMENT Program – GENERAL IMPROVEMENTS PROJECT DESCRIPTION This project allows for the replacement and upgrade of aging network hardware as well as the implementation of centralized Information Technology management tools that will increase efficiencies in City operations. ANNUAL OPERATING IMPACT: None MANAGING DEPARTMENT: Administrative Services 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9200 - Contract Services $185,313 $17,573 $100,000 $302,886 9400 - Improvements $17,512 $106,132 $150,000 $273,644 9500 - Miscellaneous $678 $678 9600 - Equipment $664,391 $2,000 $666,391 TOTAL $867,895 $125,705 $250,000 $1,243,600 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 1001 - General Fund $93,600 $93,600 6605 - IT Fund $867,895 $32,105 $250,000 $1,150,000 TOTAL $867,895 $125,705 $250,000 $1,243,600 ANNUAL OPERATING IMPACT 374
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 31 Number – GI0521 LIBRARY TENANT IMPROVEMENTS Program – GENERAL IMPROVEMENTS PROJECT DESCRIPTION This project provides for the design and construction of tenant improvements to the Dublin Library, including completion of 5,150 square feet of currently unoccupied space within the library building. The 37,000 square-foot library building was completed in Fiscal Year 2002-03, however only 30,000 square feet was occupied. In Fiscal Year 2016-17, a tenant improvement project was completed which opened an additional 1,850 square feet of space adjacent to the children's area. This project will open the remaining 5,150 square feet of building area for library and community use. Improvements may include removal of interior walls and the installation and modification of shelving and fixtures; carpet replacement; and repainting. The project is consistent with the 2016 Alameda County Library Space Plan. Design is anticipated to begin in Fiscal Year 2022-23. ANNUAL OPERATING IMPACT: $8,000 MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 – Salaries & Benefits $23,510 $39,000 $62,510 9200 – Contract Services $292,885 $292,885 9400 – Improvements $90,000 $1,370,270 $1,460,270 9500 – Miscellaneous $20,000 $20,000 TOTAL $113,510 $1,722,155 $1,835,665 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 4100 – Public Facility Fees $113,510 $1,632,155 $1,745,665 6205 – Internal Service Fund-Facilities $90,000 $90,000 TOTAL $113,510 $1,722,155 $1,835,665 ANNUAL OPERATING IMPACT $8,000 $8,000 $8,000 375
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 32 Number – GINEW04 MARQUEE SIGNS Program – GENERAL IMPROVEMENTS PROJECT DESCRIPTION This project will provide for the design and construction to replace the digital signage display components at the Shannon Community Center and the Senior Center, as well as the addition of a double-sided LED marquee sign at Civic Center. Digital signage typically has a service life of approximately 10 years. The project will also standardize the digital signage operating system to allow the signage to be controlled from multiple facilities. ANNUAL OPERATING IMPACT: To be determined MANAGING DEPARTMENT: Information Services & Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 – Salaries & Benefits $20,072 $20,072 9200 - Contract Services $74,928 $74,928 9400 – Improvements $375,000 $375,000 9500 - Equipment $25,000 $25,000 TOTAL 495,000 $495,000 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 1001 - General Fund $495,000 $495,000 TOTAL $495,000 $495,000 ANNUAL OPERATING IMPACT 376
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 33 Number – GINEW03 MUNICIPAL FIBER Program – GENERAL IMPROVEMENTS PROJECT DESCRIPTION This project provides for the planning, design, and construction to improve and extend the existing City Information Technology fiber optic network cabling and infrastructure by laying the foundation for future high speed networking capability and improve existing City facilities' networking speed and reliability by interconnecting City facilities from Civic Center to Heritage Park and Museums, Shannon Community Center, Senior Center, and the Corp Yard. An approximate 13-mile loop is anticipated to connect these facilities. This project will also assist in improving Traffic Operations with faster fiber optic networks that support smart and adaptive traffic software. Additionally, Dublin Police Services' ability and effectiveness in crime prevention will be enhanced with faster connections to the situational awareness cameras, license plate readers, and major intersection video streaming. Lastly, this project will improve Citywide Wi-Fi access, performance, and security. The first phase will be to solicit consultant services to develop a five-year fiber optic master plan and feasibility study, which will include an assessment of the existing City network infrastructure and the required build out. ANNUAL OPERATING IMPACT: To be determined MANAGING DEPARTMENT: Information Services & Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 – Salaries & Benefits $20,800 $20,800 9200 - Contract Services $119,200 $119,200 TOTAL $140,000 $140,000 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 1001 - General Fund $140,000 $140,000 TOTAL $140,000 $140,000 ANNUAL OPERATING IMPACT 377
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 34 Number – GINEW05 ROOF REPLACEMENT AT VARIOUS CITY FACILITIES Program – GENERAL IMPROVEMENTS PROJECT DESCRIPTION This project provides for the design and construction of the roof replacement or partial roof replacement at various City facilities. Typically, a roof has a 20–30-year service life depending on the roof type. This project will include work at the following locations: Heritage Museum, Saint Raymond's Church, Senior Center, and Fire Station 16. ANNUAL OPERATING IMPACT: None MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 – Salaries & Benefits $29,952 $29,952 9200 - Contract Services $75,048 $75,048 9400 – Improvements $500,000 $500,000 TOTAL $605,000 $605,000 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 6205 – Internal Service Funds - Facilities $605,000 $605,000 TOTAL $605,000 $605,000 ANNUAL OPERATING IMPACT 378
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 35 Number – GINEW02 SITUATIONAL AWARENESS CAMERA PROGRAM Program – GENERAL IMPROVEMENTS PROJECT DESCRIPTION This project will provide for 40 situational awareness cameras at 10 locations to cover known gaps within the City. These cameras will strategically be located along major corridors and arteries to maximize observation of Dublin’s many entrances and exit points within town. These cameras will be valuable technological resources that assists in criminal investigations and the apprehension of law violators within the City. ANNUAL OPERATING IMPACT: To be determined MANAGING DEPARTMENT: Police Services 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 – Salaries & Benefits $7,072 $7,072 9200 - Contract Services $44,928 $44,928 9400 - Improvements $533,000 $533,000 TOTAL $585,000 $585,000 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 1001 - General Fund $585,000 $585,000 TOTAL $585,000 $585,000 ANNUAL OPERATING IMPACT 379
Public Art City of Dublin Capital Improvement Program 2022-2027 Page 36 PUBLIC ART SUMMARY OF PROJECTS COMPLETED IN FISCAL YEAR 2021-2022 Project Number Project Description Estimated Total Project Cost PA0218 Butterfly Knoll Park $17,560 PA0419 Dublin Sports Ground $356,527 PA0418 Sean Diamond Park $54,000 380
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 37 LOCATION MAP 381
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 38 Number – PA0121 CAMP PARKS SIGN Program – PUBLIC ART PROJECT DESCRIPTION This project includes the restoration and relocation of the historic Camp Parks entrance sign from its current location at approximately 201 Dougherty Road to the new entrance at Camp Parks Boulevard and Dougherty Road. The original sign was constructed by artist/architect Bruce Goff in the 1940s and is eligible for the National Register. Rehabilitation will be in accordance with standards and guidelines per the U.S. Department of the Interior National Park Service. The addition of functional public art will be incorporated into the sign relocation site. The design process began in winter 2022 and the rehabilitation work is anticipated to start in late 2022. ANNUAL OPERATING IMPACT: None MANAGING DEPARTMENT: Parks & Community Services 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 – Salaries & Benefits $25,450 $25,450 9200 - Contract Services $65,000 $65,000 9400 - Improvements $400,000 $400,000 9500 - Miscellaneous $10,000 $10,000 TOTAL $500,450 $500,450 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 2801 – Public Art Fund $500,450 $500,450 TOTAL $500,450 $500,450 ANNUAL OPERATING IMPACT 382
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 39 Number – PA0217 DON BIDDLE COMMUNITY PARK Program – PUBLIC ART PROJECT DESCRIPTION This public art project is sited within the Community Park that will be developed as part of the Boulevard development. Artist selection for this project took place in Fiscal Year 2017-2018. Artwork design and construction began in Fiscal Year 2018-2019 and installation will coincide with the park construction schedule, which is anticipated to begin in Summer 2020. The selected artwork by sculptor Steven Whyte, titled "Crossroads," is a grouping of four bronze service member figures at 150% of life size. ANNUAL OPERATING IMPACT: None MANAGING DEPARTMENT: Parks & Community Services 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 – Salaries & Benefits $1,768 $19,261 $21,029 9200 - Contract Services $12,000 $69,566 $81,566 9400 - Improvements $400,000 $177,000 $577,000 9500 - Miscellaneous $291 $863 $1,154 TOTAL $414,059 $266,690 $680,749 FUNDING SOURCE PRIOR YEARS 2019-2020 BUDGET 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 FUTURE YEARS TOTALS 2801 – Public Art Fund $414,059 $266,690 $680,749 TOTAL $414,059 $266,690 $680,749 ANNUAL OPERATING IMPACT 383
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 40 Number – PANEW01 DOWNTOWN DUBLIN Program – PUBLIC ART PROJECT DESCRIPTION This project provides for public art commissions in Downtown Dublin. The planning phase is anticipated to begin in Fiscal Year 2022-23 with a comprehensive review of existing Downtown Dublin planning documents and the Public Art Master Plan. The planning phase will include the development of a guide for public art in the Downtown. Additionally, known locations for public art, including a monumental sculpture at the northwest corner of Dublin Boulevard and Village Parkway will be initiated. This project will be funded by the Public Art Fund. ANNUAL OPERATING IMPACT: None MANAGING DEPARTMENT: Parks & Community Services 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 – Salaries & Benefits $24,960 $24,960 9200 - Contract Services $75,040 $75,040 9400 - Improvements $300,000 $300,000 $300,000 $250,000 $1,150,000 9500 - Miscellaneous $50,000 $200,000 $250,000 TOTAL $150,000 $500,000 $300,000 $300,000 $250,000 $1,500,000 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 2801 – Public Art Fund $150,000 $500,00 $300,000 $300,000 $250,000 $1,500,000 TOTAL $150,000 $500,000 $300,000 $300,000 $250,000 $1,500,000 ANNUAL OPERATING IMPACT 384
Public Art City of Dublin Capital Improvement Program 2022-2027 Page 41 Number – PA0222 HERITAGE PARK Program – PUBLIC ART PROJECT DESCRIPTION This project will be located at Dublin Heritage Park and Museums, at the corner of Dublin Boulevard and Donlon Way. The project budget is based on the Public Art in-lieu contribution required by the Schaefer Ranch Development Agreement. This project could include a monument piece at the northern edge of the park along Dublin Boulevard as well as sculpture benches, culture walks, diversity streams, and artifact cubes as originally outlined in the Heritage Park Master Plan. These artistic elements will represent Dublin's rich heritage, culture, and diversity. Project planning began in Fiscal Year 2021-22 with project completion anticipated in Spring 2023. ANNUAL OPERATING IMPACT: None MANAGING DEPARTMENT: Parks & Community Services 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 – Salaries & Benefits $9,700 $9,700 9200 - Contract Services $100,000 $100,000 9400 - Improvements $450,000 $450,000 9500 - Miscellaneous $35,000 $35,000 TOTAL $594,700 $594,700 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 2801 – Public Art Fund $594,700 $594,700 TOTAL $594,700 $594,700 ANNUAL OPERATING IMPACT 385
Parks City of Dublin Capital Improvement Program 2022-2027 Page 42 PARKS SUMMARY OF PROJECTS COMPLETED IN FISCAL YEAR 2021-22 Project Number Project Description Estimated Total Project Cost PK0118 Butterfly Knoll Park $1,053,000 PK0117 Clover Park & Sunrise Park $1,781,358 PK0215 Dublin Heritage Park Cemetery Improvements $1,596,000 PK0105 Emerald Glen Recreation & Aquatic Complex - Phase 1 $45,130,947 PK0518 Imagine Playground at Dublin Sports Grounds $5,099,400 386
Parks City of Dublin Capital Improvement Program 2022-2027 Page 43 LOCATION MAP 387
Parks City of Dublin Capital Improvement Program 2022-2027 Page 44 Number – PK0122 ALAMO CREEK PARK AND ASSESSMENT DISTRICT – FENCE REPLACEMENT Program – PARKS PROJECT DESCRIPTION This project provides for the design and construction of replacement fencing at Alamo Creek Park and for replacement and repair of fencing within the Dougherty Road Landscape and Lighting District No. 1986-1. Most of the existing tubular steel fencing has reached the end of its service life and needs to be replaced or repaired. The project will include replacement of the tubular steel fencing within Alamo Creek Park, including on both sides of Alamo Creek and the fencing along the park street frontages of Dougherty Road, Wildwood Road, and Willow Creek Drive. In addition to the park fencing, the existing decorative concrete masonry walls within the park, which include integrated tubular steel fence elements, will be evaluated, repaired as needed, and repainted. The project will also include evaluation and select replacement or repair of the tubular steel fencing that is maintained by the Dougherty Road Landscape and Lighting District No. 1986-1. The subject fencing is located along Fall Creek Road, Wildwood Road, and Willow Creek Drive. Funding for this portion of the project is provided from funding reserves that were collected from District No. 1986-1. ANNUAL OPERATING IMPACT: None MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 - Salaries & Benefits $41,600 $41,600 9200 - Contract Services $50,000 $50,000 9400 - Improvements $747,500 $747,500 9500 - Miscellaneous $10,900 $10,900 TOTAL $850,000 $850,000 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 1001 - General Fund $450,000 $450,000 2703 – Landscape District – Dougherty 1986-1 $400,000 $400,000 TOTAL $850,000 $850,000 ANNUAL OPERATING IMPACT 388
Parks City of Dublin Capital Improvement Program 2022-2027 Page 45 Number – PK0115 DON BIDDLE COMMUNITY PARK Program – PARKS PROJECT DESCRIPTION This project provides for the design and construction of a 30-acre community park in the Boulevard Development within the Dublin Crossing Specific Plan. The park will be located between Dublin Boulevard, Scarlett Drive, Horizon Parkway, and Columbus Street and will be built by the Boulevard Developer. The conceptual plan was approved by the City Council on January 9, 2018. The plan includes tennis courts, basketball courts, a picnic and barbeque area, a great lawn (multi-use lawn area), playgrounds, parent paddock, community garden, and other amenities. On October 2, 2018, City Council provided direction to use $600,000 of Community Benefit Funds for the inclusion of a specimen tree and upgraded playground equipment in the park design. Construction is underway and is projected to be substantially complete is summer 2022 with a park opening in fall 2022. In accordance with the Dublin Crossing Development Agreement, the Developer is responsible for project costs up to $12,857,142. The City is responsible for reimbursing the Developer for project costs that exceed that amount. City funding will come from Public Facility Fee Funds. ANNUAL OPERATING IMPACT: $660,000 (at completion) MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 - Salaries & Benefits $123,564 $396,339 $519,903 9200 - Contract Services $346,639 $2,585,522 $2,932,161 9400 - Improvements $45,677 $19,283,043 $19,328,720 9500 - Miscellaneous $54,729 $1,988,492 $2,043,221 TOTAL $570,609 $24,253,396 $24,824,005 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 1001 – General Fund $2,100,000 $2,100,000 4100 – Public Facilities Fees $570,609 $9,296,254 $9,866,863 9999 - Developer Built $12,857,142 $12,857,142 TOTAL $570,609 $24,253,396 $24,824,005 ANNUAL OPERATING IMPACT $330,000 $660,000 $660,000 $660,000 $660,000 389
Parks City of Dublin Capital Improvement Program 2022-2027 Page 46 Number – PK0221 DOWNTOWN DUBLIN TOWN SQUARE PARK Program – PARKS PROJECT DESCRIPTION This project provides for the planning of a new Town Square, in accordance with the main principles of the Downtown Dublin Preferred Vision, which was approved by the City Council on November 5, 2019. The Town Square is a one-acre park and plaza that will serve as Downtown Dublin's gathering place, which may include a market promenade, outdoor dining, and event space, and will be located one block north of Dublin Boulevard in the Dublin Place shopping center along the proposed extension of Golden Gate Drive. The planning phase is anticipated to begin in 2022. Possible funding sources are development impact fees, community facilities district or other assessment district. ANNUAL OPERATING IMPACT: To be determined MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 - Salaries & Benefits $22,525 $4,680 $4,680 $4,680 $110,000 $146,565 9200 - Contract Services $75,000 $550,000 $625,000 9300 – Land/Right of Way $2,400,000 $2,400,000 9400 - Improvements $1,440,000 $1,440,000 TOTAL $97,525 $4,680 $4,680 $4,680 $4,500,000 $4,611,565 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 1001 - General Fund $97,525 $4,680 $4,680 $4,680 $111,565 4100 - Public Facility Fees $4,500,000 $4,500,000 TOTAL $97,525 $4,680 $4,680 $4,680 $4,500,000 $4,611,565 ANNUAL OPERATING IMPACT 390
Parks City of Dublin Capital Improvement Program 2022-2027 Page 47 Number – PKNEW03 DUBLIN SPORTS GROUNDS REHABILITATION Program – PARKS PROJECT DESCRIPTION This project will provide for the design and construction to renovate Baseball Fields 2 and 3 at the Dublin Sports Grounds. The improvements will include dugout covers/shelter, fence repairs, reconfiguration of Field 3 dugouts and bullpen openings out onto the field, and the replacement of the score booth at Field 2. ANNUAL OPERATING IMPACT: None MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 - Salaries & Benefits $24,960 $24,960 $49,920 9200 - Contract Services $125,040 $125,040 9400 - Improvements $575,040 $575,040 TOTAL $150,000 $600,000 $750,000 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 6205 – Internal Service Fund – Facilities $150,000 $600,000 $750,000 TOTAL $150,000 $600,000 $750,000 ANNUAL OPERATING IMPACT 391
Parks City of Dublin Capital Improvement Program 2022-2027 Page 48 Number – PK0119 FALLON SPORTS PARK – PHASE 3 Program – PARKS PROJECT DESCRIPTION Fallon Sports Park is a 60-acre community park bordered by Fallon Road, Central Parkway, Lockhart Street and Gleason Drive. Phases 1 and 2 of the park have been completed and Phase 3 represents the final phase of park development. The Phase 3 project provides for the design and construction of the remaining 14 acres of Fallon Sports Park, referred to as the Upper Terrace. On December 17, 2019, City Council approved the concept design that includes a cricket field, two ballfields, sand volleyball courts and multi-sport batting cages. Construction is underway and is projected to be substantially complete in summer 2022 with a park opening in fall 2022. ANNUAL OPERATING IMPACT: $260,000 MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 - Salaries & Benefits $110,492 $59,526 $170,018 9200 - Contract Services $530,378 $1,463,734 $1,994,112 9400 - Improvements $1,414,615 $6,819,155 $8,233,770 9500 - Miscellaneous $23,774 $176,326 $200,100 TOTAL $2,079,260 $8,518,740 $10,598,000 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 4100 - Public Facility Fees $2,079,260 $8,518,740 $10,598,000 TOTAL $2,079,260 $8,518,740 $10,598,000 ANNUAL OPERATING IMPACT $195,000 $260,000 $260,000 $260,000 $260,000 392
Parks City of Dublin Capital Improvement Program 2022-2027 Page 49 Number – PK0422 IRON HORSE NATURE PARK AND OPEN SPACE Program – PARKS PROJECT DESCRIPTION This project provides for the planning, design, and construction of 12.13 acres of a nature park and open space adjacent to the Iron Horse Trail, from the Dublin/San Ramon city limit to the confluence of Alamo and South San Ramon Creeks, that will be developed in partnership with Zone 7 Water Agency. The park size could increase to over 20 acres of usable parkland when combined with adjacent Zone 7 Water Agency property. The park will be designed in accordance with the Iron Horse Nature Park and Open Space Master Plan, which was approved by City Council on October 1, 2013. The City has already acquired the 12.13 acres and the balance of the parkland would be accessible through an easement and operational agreement with Zone 7 Water Agency. The City will continue to pursue the acquisition of the Alameda County portion of the Iron Horse Trail corridor to add to the City's portion of the parkland. It is anticipated that planning and design will begin in Fiscal Year 2021-22 and construction of the first phase will begin in Fiscal Year 2022-23. In addition to the Public Facility Fee, possible funding sources are additional statewide grants or federal grants for projects that provide non-motorized infrastructure and enhancements that promote new or alternate access to parks, waterways, outdoor recreational pursuits, and forested or other natural environments to encourage health-related active transportation and opportunities for residents and trail users to reconnect with nature, such as Active Transportation Program grants or Proposition 68. ANNUAL OPERATING IMPACT: To be determined MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 - Salaries & Benefits $60,400 $114,400 $52,000 $52,000 $278,800 9200 - Contract Services $400,000 $630,000 $600,000 $196,505 $1,826,505 9400 - Improvements $2,294,000 $344,100 $6,229,595 $8,867,695 9500 - Miscellaneous $1,250 $109,250 $255,000 $255,000 $620,500 TOTAL $461,650 $3,147,650 $1,251,100 $6,733,100 $11,593,500 393
Parks City of Dublin Capital Improvement Program 2022-2027 Page 50 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 4100 – Public Facilities Fee $461,650 $853,650 $1,251,100 $4,514,600 $7,081,000 2403 – State Park Grant $2,294,000 $2,294,000 9998 – Unidentified $2,218,500 $2,218,500 TOTAL $461,650 $3,147,650 $1,251,100 $6,733,100 $11,593,500 ANNUAL OPERATING IMPACT 394
Parks City of Dublin Capital Improvement Program 2022-2027 Page 51 Number – PK0322 JORDAN RANCH NEIGHBORHOOD SQUARE Program – PARKS PROJECT DESCRIPTION This project provides for the planning, design, and construction of a 2.0-acre neighborhood square in the Jordan Ranch Development. The neighborhood square will be designed in accordance with the Neighborhood Square Standards contained in the Parks and Recreation Master Plan. The planning phase is anticipated to begin in Fiscal Year 2021-22. Construction is anticipated to begin in Fiscal Year 2022-23. ANNUAL OPERATING IMPACT: $57,000 MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 - Salaries & Benefits $51,018 $56,160 $10,400 $117,578 9200 - Contract Services $200,000 $189,080 $27,50 $416,580 9400 - Improvements $9,063 $911,811 $990,875 $1,911,749 9500 - Miscellaneous $143,040 $210,000 $353,040 TOTAL $403,121 $1,367,051 $1,028,775 $2,798,947 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 4100 - Public Facility Fees $403,121 $1,367,051 $1,028,775 $2,798,974 TOTAL $403,121 $1,367,051 $1,028,775 $2,798,947 ANNUAL OPERATING IMPACT $57,000 $57,000 395
Parks City of Dublin Capital Improvement Program 2022-2027 Page 52 Number – PKNEW02 KOLB PARK RENOVATION Program – PARKS PROJECT DESCRIPTION This project will provide for the planning, design, and construction to renovate the 4.86 acre Kolb Park. The improvements will be consistent with the Parks and Recreation Master Plan and may include the replacement of the restroom building, play equipment, site furnishings, picnic areas, drinking fountains, tot lot fencing, parcourse equipment stations, signage, refresh the shade structure, relevel the existing paver and DG pathways, and refresh the landscaping. ANNUAL OPERATING IMPACT: None MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 – Salaries & Benefits $24,960 $24,960 $49,920 9200 – Contract Services $425,040 $75,040 $500,080 9400 – Improvements $2,300,000 $2,300,000 9500 – Miscellaneous $50,000 $50,000 TOTAL $450,000 $2,450,000 $2,900,000 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 1001 – General Fund $450,000 $2,450,000 $2,900,000 TOTAL $450,000 $2,450,000 $2,900,000 ANNUAL OPERATING IMPACT 396
Parks City of Dublin Capital Improvement Program 2022-2027 Page 53 Number – PK0003 PARKS PLAYGROUND REPLACEMENT Program – PARKS PROJECT DESCRIPTION This project provides for the planning, design, and construction of the replacement of playground equipment at various parks. Based on the results of annual inspections and regular maintenance records, all City parks will be evaluated for the need to replace play equipment at the end of their useful life. The first phase will be at Emerald Glen Park (Near Splash Pad Ages 5-12) and Ted Fairfield Park (Ages 2-5 and 5-12). ANNUAL OPERATING IMPACT: None MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 - Salaries & Benefits $118,560 $118,560 9200 - Contract Services $120,000 $120,000 9400 - Improvements $850,000 $850,000 9500 - Miscellaneous $21,000 $21,000 TOTAL $1,109,560 $1,109,560 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 1001 – General Fund $1,109,560 $1,109,560 TOTAL $1,109,560 $1,109,560 ANNUAL OPERATING IMPACT 397
Parks City of Dublin Capital Improvement Program 2022-2027 Page 54 Number – PKNEW01 PERSIMMON DRIVE PEDESTRIAN PATH REHABILITATION Program – PARKS PROJECT DESCRIPTION This project will provide for removal and replacement of approximately 1,250 lineal feet of asphalt pathway along Persimmon Drive between Gleason Drive and Central Parkway. The asphalt concrete surface has experienced distress due to soil expansion, the encroachment of tree roots, and some slope creep along the adjacent Tassajara Creek bank. ANNUAL OPERATING IMPACT: None MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 - Salaries & Benefits $15,080 $15,080 9200 - Contract Services $29,920 $29,920 9400 - Improvements $150,000 $150,000 TOTAL $195,000 $195,000 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 2704 – Landscape District Santa Rita 1997-1 $195,000 $195,000 TOTAL $195,000 $195,000 ANNUAL OPERATING IMPACT 398
Parks City of Dublin Capital Improvement Program 2022-2027 Page 55 Number – PK0321 RESTROOMS REPLACEMENT Program – PARKS PROJECT DESCRIPTION This project provides for the planning, design, and construction to replace the existing restrooms at Alamo Creek Park, Mape Memorial Park, and Kolb Park. To bring the restrooms up to current accessibility standards and codes, the existing restroom buildings will be demolished and replaced with pre-engineered restroom buildings. The planning and design phases are anticipated to begin in 2022. The restroom replacement at Kolb Park will be completed with the Kolb Park Renovation Project, PKNEW02. ANNUAL OPERATING IMPACT: None MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 - Salaries & Benefits $33,380 $33,380 9200 - Contract Services $59,000 $59,000 9400 - Improvements $900,000 $900,000 9500 - Miscellaneous $7,620 $7,620 TOTAL $1,000,000 $1,000,000 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 1001 – General Fund $1,000,000 $1,000,000 TOTAL $1,000,000 $1,000,000 ANNUAL OPERATING IMPACT 399
Parks City of Dublin Capital Improvement Program 2022-2027 Page 56 Number – PKNEW04 SUNDAY SCHOOL BARN IMPROVEMENTS Program – PARKS PROJECT DESCRIPTION This project provides for the design and construction to renovate the existing wood floor inside the Sunday School Barn at Heritage Park. The original wood floors are not adequate for the types and frequency of use that the building is experiencing. The project is intended to preserve the look and historic fabric of the original wood that is believed to be from the late 1800’s while ensuring the structural integrity and finish of the floor are adequate for the current and planned uses of the barn. ANNUAL OPERATING IMPACT: None MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 - Salaries & Benefits $24,960 $24,960 $49,920 9200 - Contract Services $100,040 25,040 $125,080 9400 - Improvements $200,000 $200,000 9500 - Miscellaneous $10,000 $10,000 TOTAL $125,000 $260,000 $385,000 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 1001 – General Fund $125,000 $260,000 $385,000 TOTAL $125,000 $260,000 $385,000 ANNUAL OPERATING IMPACT 400
Parks City of Dublin Capital Improvement Program 2022-2027 Page 57 Number – PK0421 WALLIS RANCH COMMUNITY PARK Program – PARKS PROJECT DESCRIPTION The Wallis Ranch Community Park consists of three separate parcels totaling 8.85 acres in the Wallis Ranch Development. The project will provide for the design and construction of a community park and will be designed to the Community Park Standards contained in the Parks and Recreation Master Plan. Park amenities include play area, picnic facilities, turf area, lighted tennis, pickle ball and basketball facility, natural area, restrooms, pathways, lighting, and irrigation and landscaping. Design began in Spring 2021. Construction is anticipated to begin in 2022. ANNUAL OPERATING IMPACT: $140,000 MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 - Salaries & Benefits $13,456 $195,214 $208,670 9200 - Contract Services $123,142 $1,000,427 $1,123,569 9400 - Improvements $5,074,555 $1,784,084 $6,858,639 9500 - Miscellaneous $4,762 $287,443 $695,000 $987,205 TOTAL $141,361 $6,557,638 $2,479,084 $9,178,083 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 4100 – Public Facilities Fee $141,361 $6,557,638 $2,479,084 $9,178,083 TOTAL $141,361 $6,557,638 $2,479,084 $9,178,083 ANNUAL OPERATING IMPACT $140,000 $140,000 $140,000 401
Streets City of Dublin Capital Improvement Program 2022-2027 Page 58 STREETS LOCATION MAP 402
Streets City of Dublin Capital Improvement Program 2022-2027 Page 59 Number – ST0815 AMADOR PLAZA ROAD BICYCLE AND PEDESTRIAN IMPROVEMENTS Program – STREETS PROJECT DESCRIPTION This project provides for the design and construction of pedestrian, bicycle, and vehicular improvements along Amador Plaza Road between Dublin Boulevard and Amador Valley Boulevard. The pedestrian and bicycle improvements are a Tier 1 priority project in the City of Dublin Bicycle and Pedestrian Master Plan. The project is also consistent with the Western Dublin Transportation Impact Fee program. The project has two phases. On December 6, 2016, the City Council accepted the first phase of improvements, which included the installation of two mid-block crosswalks with pedestrian warning lights and construction of a raised concrete median at the southern Safeway/Dublin Place driveway. The second phase will include construction of an exclusive southbound right turn lane on Amador Plaza Road at Dublin Boulevard. Phase 2 design began in mid-2018 and construction will occur following acquisition of the right-of-way for these improvements, which are dependent upon the timing of an adjacent development project at the former Coco's site. ANNUAL OPERATING IMPACT: None MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 - Salaries & Benefits $11,344 $8,072 $19,416 9200 - Contract Services $190,849 $37,522 $228,371 9300 - Land/Right of Way $126,000 $126,000 9400 - Improvements $350,242 $685,620 $1,035,862 9500 - Miscellaneous $716 $3,284 $4,000 TOTAL $553,151 $860,498 $1,413,649 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 4304 - Western Dublin Transportation Impact Fee $553,151 $860,498 $1,413,649 TOTAL $553,151 $860,498 $1,413,649 ANNUAL OPERATING IMPACT 403
Streets City of Dublin Capital Improvement Program 2022-2027 Page 60 Number – ST0117 ANNUAL STREET RESURFACING Program – STREETS PROJECT DESCRIPTION This project provides for the design and construction of a variety of pavement resurfacing treatments, from slurry seal to major rehabilitation and reconstruction of streets and resurfacing of bridge decks. The project also includes installation of new or upgrades of existing ADA curb ramps on roads that are reconstructed or receive an asphalt concrete overlay. Streets are selected for improvements based on the City's Pavement Management System to optimize the pavement condition in relation to available budget. The City owns and maintains approximately 147 centerline miles of streets. The Metropolitan Transportation Commission groups Pavement Condition Index (PCI) ratings into the following categories: 80-100 Very Good-Excellent; 70-79 Good, 60-69 Fair, 50-59 At Risk, 25-49 Poor, and 0-24 Failed. The City of Dublin is rated very good with a rolling three-year average PCI of 81. This annual Resurfacing Program is primarily funded by Alameda County Transportation Commission Measure B/BB funds, SB-1, and Gas Tax. This program protects the substantial investment the City has in the public street system. ANNUAL OPERATING IMPACT: None MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 - Salaries & Benefits $83,320 $73,195 $35,360 $35,360 $35,360 $35,360 $35,360 $333,315 9200 - Contract Services $1,178,945 $650,400 $340,000 $340,000 $340,000 $360,000 $360,000 $3,569,345 9400 - Improvements $6,774,286 $2,028,561 $2,017,401 $1,917,401 $1,917,401 $2,170,601 $2,170,601 $18,996,252 9500 - Miscellaneous $3,366 $38,706 $7,120 $7,120 $7,120 $8,000 $8,000 $79,432 TOTAL $8,039,917 $2,790,862 $2,399,881 $2,299,881 $2,299,881 $2,573,961 $2,573,961 $22,978,344 404
Streets City of Dublin Capital Improvement Program 2022-2027 Page 61 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 1001 - General Fund $400,043 $67,957 $468,000 2201 - State Gas Tax $3,068,518 $1,094,584 $525,920 $600,920 $725,920 $800,000 $800,000 $7,615,862 2204 – Measure B Sales Tax – Local Streets Fund (ACTC) $984,999 $500,000 $300,000 $1,784,999 2205 – Measure B Sales Tax – Bike & Pedestrian Fund (ACTC) $300,000 $300,000 2214 – Measure BB Sales Tax – Local Streets Fund (ACTC) $1,702,000 $104,020 $450,000 $575,000 $450,000 $650,000 $650,000 $4,581,020 2215 – Measure BB Sales Tax – Bike & Pedestrian Fund (ACTC) $304,500 $304,500 2216 – Measure B Grants $82,500 $82,500 2220 – Road Maint. & Rehab. Account (RMRA) $1,041,717 $973,961 $1,123,961 $1,123,961 $1,123,961 $1,123,961 $1,123,961 $7,635,483 2304 – Local Recycling Programs $155,640 $4,360 $160,000 4306 – Tri-Valley Transportation Development Fee $45,980 $45,980 TOTAL $8,039,917 $2,790,862 $2,399,881 $2,299,881 $2,299,881 $2,573,961 $2,573,961 $22,978,344 ANNUAL OPERATING IMPACT 405
Streets City of Dublin Capital Improvement Program 2022-2027 Page 62 Number – ST0319 CITY ENTRANCE MONUMENT SIGNS Program – STREETS PROJECT DESCRIPTION This project provides for the design and construction to install City entrance monument signs and a Downtown gateway sign at the following locations: Village Parkway median at Kimball Avenue (monument), San Ramon Road median at Alcosta Boulevard (monument), Schaefer Ranch Road at Dublin Boulevard (monument), and Tassajara Road north of Fallon Road (monument); and the southeast corner of Dublin Boulevard and San Ramon Road (Downtown gateway). The new signs will conform to the City of Dublin Streetscape Master Plan and the monument signs will match the existing granite monument signs currently installed within the City. Installation of the Downtown gateway signage was completed in spring 2022 and the monument signage is anticipated to start in Fiscal Year 2022-23. Funding for the Downtown gateway sign comes from the General Fund Downtown Public Improvements Reserve. The Streetscape Master Plan also calls for entrance monument signs at Fallon Road at Dublin Boulevard and at Dublin Boulevard at the eastern city limits. Currently there are no medians at these locations on which to install the signs. These two entrance monument signs may be installed on the Dublin Boulevard Extension - Fallon Road to North Canyons Parkway project (ST0216) or when adjacent property develops and installs associated street improvements. ANNUAL OPERATING IMPACT: None MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 - Salaries & Benefits $45,175 $45,175 9200 - Contract Services $80,000 $80,000 9400 - Improvements $350,000 $350,000 9500 - Miscellaneous $9,825 $9,825 TOTAL $485,000 $485,000 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 1001 – General Fund $485,000 $485,000 TOTAL $485,000 $485,000 ANNUAL OPERATING IMPACT 406
Streets City of Dublin Capital Improvement Program 2022-2027 Page 63 Number – ST0517 CITYWIDE BICYCLE AND PEDESTRIAN IMPROVEMENTS Program – STREETS PROJECT DESCRIPTION This project includes planning, design, and construction of improvements to various pedestrian and bicycle facilities throughout the City, including pedestrian/bicycle bridges. This project replaces former projects that provided funding for Americans with Disabilities Act (ADA) Transition Plan improvements and Citywide Sidewalk Repair Improvements. In addition to the scope of those previous projects, this project includes design and construction of improvements recommended in the City of Dublin Bicycle and Pedestrian Master Plan, the ADA Transition Plan, and the Class 1 Facilities Maintenance Plan. The project includes an update to the ADA Transition Plan. The plan update will include a review of City buildings, parks, and rights-of-way. The ADA Transition Plan update will be funded by General Fund. It is anticipated that the ADA Transition Plan update will be completed in 2022. An update of the City of Dublin Bicycle and Pedestrian Master Plan began in Fiscal Year 2019-20 and is anticipated to be completed in summer 2022. ANNUAL OPERATING IMPACT: None MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 - Salaries & Benefits $45,218 $55,802 $30,160 $30,160 $30,160 $191,500 9200 - Contract Services $524,885 $226,115 $62,350 $222,350 $302,350 $1,338,050 9400 - Improvements $1,380,060 $395,608 $390,988 $390,988 $390,988 $2,948,632 9500 - Miscellaneous $768 $19,460 $9,730 $9,730 $9,730 $49,418 TOTAL $1,950,931 $696,985 $493,228 $653,228 $733,228 $4,527,600 407
Streets City of Dublin Capital Improvement Program 2022-2027 Page 64 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 1001 - General Fund $384,358 $236,642 $105,000 $105,000 $105,000 $963,000 2203 - Transportation Development Act $192,683 $17,317 $210,000 2204 - Measure B Sales Tax - Local Streets Fund (ACTC) $509,900 $100 $510,000 2205 - Measure B Sales Tax - Bike & Pedestrian Fund (ACTC) $122,461 $20,439 $142,900 2214 - Measure BB Sales Tax - Local Streets Fund (ACTC) $574,569 $337,031 $280,000 $280,000 $280,000 $1,751,600 2215 - Measure BB Sales Tax - Bike & Pedestrian Fund (ACTC) $166,959 $58,45 $108,228 $268,228 $348,228 $950,100 TOTAL $1,950,931 $696,985 $493,228 $653,228 $733,228 $4,527,600 ANNUAL OPERATING IMPACT 408
Streets City of Dublin Capital Improvement Program 2022-2027 Page 65 Number – ST0713 CITYWIDE SIGNAL COMMUNICATIONS UPGRADE Program – STREETS PROJECT DESCRIPTION This project provides for the continued upgrades of the traffic signal communications system and includes the replacement of signal controllers, conflict monitors, and battery backup units, as well as managing ongoing signal operations of coordinated corridors. In Fiscal Years 2019-20 and 2020-21, the project further expanded the traffic communication network, connecting traffic signals on Fallon Road and Tassajara Road. The project will also provide for installing a new conduit, removing the existing copper communication cables and installing new fiber optic cables on Dublin Boulevard, which is anticipated to begin in fall 2022. The project will also expand the adaptive traffic signal system along key corridors and will connect existing and new public safety infrastructure, such as situational awareness cameras and automated license plate recognition cameras, to the high-speed fiber optic communications system. The project updated the City of Dublin Travel Demand Forecasting Model to provide traffic flow projections on the arterial and collector roadways as well as analyzed future land use development proposals and transportation network changes in the City. In April 2021, the project resulted in City Council adopting a resolution establishing the California Environmental Quality Act (CEQA) transportation thresholds of significance for Vehicle Miles Traveled (VMT). This project is partially funded with General Fund reserve designation for One Time Initiative - Capital. Potential other funding for this project may include Federal and State grants. ANNUAL OPERATING IMPACT: None MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 - Salaries & Benefits $31,859 $91,448 $8,320 $8,320 $8,320 $148,267 9200 - Contract Services $538,107 $404,974 $135,000 $135,000 $135,000 $1,348,081 9400 – Improvements $675,083 $1,998,115 $291,720 $91,720 $131,720 $3,188,358 9500 – Miscellaneous $4,900 $4,900 9600 - Equipment $5,120 $5,120 TOTAL $1,249,949 $2,499,657 $435,040 $235,040 $275,040 $4,694,726 409
Streets City of Dublin Capital Improvement Program 2022-2027 Page 66 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 1001 - General Fund $79,853 $1,420,147 $1,500,000 2201 - State Gas Tax $104,000 $104,000 2204 - Measure B Sales Tax - Local Streets Fund (ACTC) $175,550 $73,090 $248,640 2207 - TFCA/Transportation for Clean Air $146,000 $146,000 2212 - Vehicle Registration Fee (ACTC) $691,070 $31,676 $35,040 $35,040 $35,040 $827,866 2214 – Measure BB Sales Tax – Local Streets Fund (ACTC) $200,000 $200,000 $200,000 $600,000 2220 - Road Maint. & Rehab. Account (RMRA) $36,844 $417,476 $200,000 $40,000 $694,320 4301 – Eastern Dublin Transportation Impact Fee $177,158 $22,842 $200,000 4304 - Western Dublin Transportation Impact Fee $199,000 $199,000 6305 - Internal Service Fund - Equipment $89,474 $85,426 $174,900 TOTAL $1,249,949 $2,499,657 $435,040 $235,040 $275,040 $4,694,726 ANNUAL OPERATING IMPACT 410
Streets City of Dublin Capital Improvement Program 2022-2027 Page 67 Number – STNEW02 CITYWIDE STORM DRAIN IMPROVEMENTS Program – STREETS PROJECT DESCRIPTION This project will provide for the planning, design, maintenance, and construction of various improvements to citywide storm drainage facilities that are not located within public street rights-of-way, such as v-ditches and culverts on City-owned properties or public easements, such as the large G-3 box culvert running parallel to I-580. The first phase of the project will include a storm drainage master plan and/or condition assessment report with recommendations for maintenance or improvements. Future phases will include design and maintenance and/or construction implementing the recommendations from the Master Plan. ANNUAL OPERATING IMPACT: None MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 - Salaries & Benefits $4,992 $4,992 $4,992 $14,976 9200 - Contract Services $25,008 $25,008 $150,000 $200,016 9500 – Miscellaneous $2,508 $2,508 TOTAL $30,000 $30,000 $157,500 $217,500 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 1001 – General Fund $30,000 $30,000 $157,500 $217,500 TOTAL $30,000 $30,000 $157,500 $217,500 ANNUAL OPERATING IMPACT 411
Streets City of Dublin Capital Improvement Program 2022-2027 Page 68 Number – ST0221 DOWNTOWN DUBLIN STREET GRID NETWORK Program – STREETS PROJECT DESCRIPTION This project provides for the planning of a new Street Grid Network, in accordance with the main principles of the Downtown Dublin Preferred Vision, which was approved by the City Council on November 5, 2019. The Street Grid Network will introduce new streets that will break down the large block format into smaller, walkable-sized blocks between 350 to 450 feet per side. The proposed extension of Golden Gate Drive north from Dublin Boulevard up to Amador Valley Boulevard will become a new main street with the classic Downtown street grid network within street rights-of-way varying between 60 and 90 feet wide. Street infrastructure may include storm drainage, sewer, water, recycled water, communications, gas, and electric utilities, as well as landscaping and irrigation. Street rights-of-way are anticipated to be dedicated by developers. Possible funding sources are development impact fees, community facilities district or other assessment district. ANNUAL OPERATING IMPACT: To be determined. MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 - Salaries & Benefits $2,500 $48,550 $8,990 $8,990 $8,990 $200,000 $278,019 9200 - Contract Services $150,000 $1,000,000 $1,150,000 9400 - Improvements $20,000,000 $20,000,000 TOTAL $2,500 $198,550 $8,990 $8,990 $8,990 $21,200,000 $21,428,019 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 1001 – General Fund $2,500 $198,550 $8,990 $8,990 $8,990 $228,019 9998 - Unidentified $21,200,000 $21,200,000 TOTAL $2,500 $198,550 $8,990 $8,990 $8,990 $21,200,000 $21,428,019 ANNUAL OPERATING IMPACT 412
Streets City of Dublin Capital Improvement Program 2022-2027 Page 69 Number – ST0216 DUBLIN BOULEVARD EXTENSION – FALLON ROAD TO NORTH CANYONS PARKWAY Program – STREETS PROJECT DESCRIPTION This project provides for the environmental review, preliminary engineering, design, and construction of the 1.5-mile extension of Dublin Boulevard from Fallon Road to North Canyons Parkway in Livermore. The extension is planned to have four to six travel lanes, bike lanes, a Class 1 bike/multi-use path, sidewalk, curb and gutter, traffic signals, street lighting, landscaped medians, bus stops, and all city street utilities. The preliminary engineering and Environmental Impact Report (EIR) cost allocation between the City of Dublin and City of Livermore is governed by a Memorandum of Understanding approved by the City Council on April 19, 2016. On November 1, 2016, the City Council approved a contract for Preliminary Engineering and EIR. On April 27, 2017, Alameda County Transportation Commission (ACTC) approved $8.233 million of Measure BB Grant funds for the design and environmental phases of the project starting with the Fiscal Year 2017-18 funding. The project EIR and precise roadway alignment was completed in 2020, after which ACTC took the lead in final design. The NEPA Environmental Assessment was completed in early 2021 with a Finding of No Significant Impact. The preliminary engineering level cost estimate for this project is currently at $180.5 million, which includes all project mitigation costs and indirect impacts mitigation and is anticipated to be divided among the City of Dublin and the City of Livermore based on street length in each jurisdiction. It is expected that the City of Dublin share will be approximately $120.7 million, and the City of Livermore share will be $59.8 million. The unincorporated Alameda County's costs will be shared between the City of Dublin and City of Livermore with the final cost allocation to each jurisdiction to be defined by a Cooperative Agreement. The $16.3 million identified as "Other" funding is from Tri-Valley Transportation Development Fee. ANNUAL OPERATING IMPACT: To be determined MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 - Salaries & Benefits $55,615 $239,895 $99,944 $200,000 $595,454 9200 - Contract Services $1,107,530 $466,414 $9,850,912 $11,424,856 9300 - Land/Right of Way $7,00,056 $21,485,289 $28,485,345 9400 - Improvements $70,971,451 $70,971,451 9500 - Miscellaneous $3,950 $23,515 $9,200,000 $9,227,465 TOTAL $1,167,095 $729,824 $16,300,000 $102,507,652 $120,704,571 413
Streets City of Dublin Capital Improvement Program 2022-2027 Page 70 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 1001 – General Fund $123,000 $123,000 2217 - Measure BB Grants $439,824 $60,176 $500,000 2220 - Road Maint. & Rehab. Account (RMRA) $172,703 $67,302 $240,004 4301 – Eastern Dublin Transportation Impact Fee $554,568 $479,347 $1,033,915 9997 – Other $16,300,000 $16,300,000 9998 – Unidentified $102,507,652 $102,507,652 TOTAL $1,167,095 $729,824 $16,300,000 $102,507,652 $120,704,571 ANNUAL OPERATING IMPACT 414
Streets City of Dublin Capital Improvement Program 2022-2027 Page 71 Number – ST0120 DUBLIN BOULEVARD PAVEMENT REHABILITATION Program – STREETS PROJECT DESCRIPTION This project provides for pavement rehabilitation of Dublin Boulevard between Scarlett Drive and Hacienda Drive. Rehabilitation will include removal and replacement of existing failed pavement, resurfacing with new asphalt concrete, and installation of new pavement striping. The project will also include installation of new curb ramps or upgrade of existing curb ramps to comply with Americans with Disabilities Act standards. On April 4, 2017, the City Council authorized the filing of an application to the Metropolitan Transportation Commission (MTC) for federal funding through the One Bay Area Grant Local Streets and Roads (OBAG-LSR) program. In November 2017, MTC approved OBAG-LSR funding of $661,000 for the project. The OBAG-LSR funding requires 11.47% local funding, which is provided by Measure B Local Streets and Roads funds. This project represents the OBAG-LSR funded portions on the improvements along Dublin Boulevard. The balance of the improvements will be constructed in conjunction with that year’s Annual Street Resurfacing Capital Improvement Program project (ST0117). This project will protect the substantial investment the City has in the public street system. ANNUAL OPERATING IMPACT: None MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9400 - Improvements $737,000 $737,000 TOTAL $737,000 $737,000 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 2202 - Federal Transportation Grant $661,000 $661,000 2204 - Measure B Sales Tax - Local Streets Fund (ACTC) $76,000 $76,000 TOTAL $737,000 $737,000 ANNUAL OPERATING IMPACT 415
Streets City of Dublin Capital Improvement Program 2022-2027 Page 72 Number – ST0417 DUBLIN RANCH STREETLIGHT IMPROVEMENTS Program – STREETS PROJECT DESCRIPTION This project provides for the design and repainting of decorative streetlight poles. Repainting of the streetlight poles protects its integrity and improves aesthetics in the surrounding neighborhood. This project is funded by revenue collected through District assessments. The conversion of approximately 1,500 existing streetlights into energy efficient LED streetlights in the Dublin Ranch Street Light Assessment District (1999-1) is now included within the Citywide Energy Improvement project (GI0121). ANNUAL OPERATING IMPACT: None MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 - Salaries & Benefits $6,275 $6,760 $6,760 $6,760 $26,555 9200 - Contract Services $27,667 $34,820 $34,820 $34,820 $132,127 9500 - Miscellaneous $3,220 $420 $420 $420 $4,480 TOTAL $6,275 $30,887 $42,000 $42,000 $42,000 $163,162 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 2705 – Streetlight District East Dublin 1991-1 $6,275 $30,887 $42,000 $42,000 $42,000 $163,162 TOTAL $6,275 $30,887 $42,000 $42,000 $42,000 $163,162 ANNUAL OPERATING IMPACT 416
Streets City of Dublin Capital Improvement Program 2022-2027 Page 73 Number – ST0002 GOLDEN GATE DRIVE INTERSECTION IMPROVEMENTS - DUBLIN BLVD AND ST. PATRICK WAY Program – STREETS PROJECT DESCRIPTION This project provides for the design and construction of improvements at the intersections of Dublin Boulevard at Golden Gate Drive and St. Patrick Way at Golden Gate Drive. This is a Western Dublin Transportation Impact Fee Program project designed to relieve congestion, reduce greenhouse gases, and is an Active Transportation Solution. The project is identified in the Downtown Dublin Specific Plan and the Bicycle and Pedestrian Master Plan. The improvements may include a new traffic signal at the intersection of St. Patrick Way and Golden Gate Drive; traffic signal modifications at the intersection of Dublin Boulevard at Golden Gate Drive; conversion of signal interconnection from copper to fiber optic; signage, striping and markings; necessary utility, pavement, curb, gutter, ADA curb ramps, and sidewalk modifications or adjustments. Design is anticipated to begin in Fiscal Year 2022-23. ANNUAL OPERATING IMPACT: To be determined MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 - Salaries & Benefits $11,440 $22,880 $8,320 $42,640 9200 - Contract Services $10,000 $91,000 $99,000 $200,000 9400 - Improvements $709,000 $709,000 TOTAL $21,440 $113,880 $816,320 $951,640 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 4304 – Western Dublin Transportation Impact Fee $21,440 $113,880 $816,320 $951,640 TOTAL $21,440 $113,880 $816,320 $951,640 ANNUAL OPERATING IMPACT 417
Streets City of Dublin Capital Improvement Program 2022-2027 Page 74 Number – ST0121 GREEN STORMWATER INFRASTRUCTURE Program – STREETS PROJECT DESCRIPTION This project provides for the planning, design, and construction of various citywide projects that will improve water quality and provide other environmental benefits in accordance with the Green Stormwater Infrastructure (GSI) Plan, which was approved by City Council on June 18, 2019. The GSI Plan and associated implementing projects, as well as trash load reduction requirements, are mandated by the Municipal Regional Stormwater Permit (MRP). Projects include: stormwater full trash capture device installation throughout the City, and construction of GSI associated with phase one of the Iron Horse Nature Park and Open Space Project. GSI planning and planning for the installation of trash capture devices began in FY2021-22. This project is funded by a General Fund Reserve set aside for this purpose. ANNUAL OPERATING IMPACT: To be determined. On-going operations and maintenance (O&M) expenditures for installed facilities are required, but may be equal to current maintenance expenditures, particularly for retrofit and replacement projects. For completely new projects, O&M costs are estimated at 1.3% of construction cost for parcel based GSI or regional stormwater controls, and 3.6% of construction costs for green street projects. MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 - Salaries & Benefits $48,500 $47,840 $96,340 9200 - Contract Services $325,070 $286,295 $611,365 9400 - Improvements $1,433,670 $1,433,670 9500 - Miscellaneous $9,000 $3,000 $12,000 TOTAL $382,570 $1,770,805 $2,153,375 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 1001 – General Fund $382,570 $1,770,805 $2,153,375 TOTAL $382,570 $1,770,805 $2,153,375 ANNUAL OPERATING IMPACT 418
Streets City of Dublin Capital Improvement Program 2022-2027 Page 75 Number – ST0519 INTELLIGENT TRANSPORTATION SYSTEM UPGRADE-CONNECTED/AUTONOMOUS VEHICLE AND SAFETY IMPROVEMENTS Program – STREETS PROJECT DESCRIPTION This project provides for improvements to the City's transportation system using emerging technologies, such as support for connected and autonomous vehicles, and is a collaborative effort between the City of Dublin, Livermore Amador Valley Transportation Authority (LAVTA), and the Metropolitan Transportation Commission (MTC). System improvements will be completed both by the City and MTC. The funding source for the MTC/LAVTA led work is shown as "Other" because MTC project costs will be funded directly by MTC. Transportation system improvements will include Connected Vehicle Software that will integrate with the City's central traffic management system to broadcast real-time traffic signal information to transit vehicles and other motorists; Shared Autonomous Vehicle (SAV) Communications that will provide for the integration of SAV with the City's traffic signal controllers. The project will also evaluate vulnerable road user protection systems at three to four signalized intersections on Dublin Boulevard in the vicinity of the Dublin/Pleasanton BART station to see if it can effectively detect pedestrians and bicyclists in or near the intersections. ANNUAL OPERATING IMPACT: None MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 - Salaries & Benefits $19,915 $3,425 $8,320 $31,660 9200 - Contract Services $41,052 $25,316 $66,368 9400 - Improvements $5,013 $605,161 $91,680 $701,854 TOTAL $65,980 $633,902 $100,000 $799,882 419
Streets City of Dublin Capital Improvement Program 2022-2027 Page 76 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 2201 – State Gas Tax $11,895 $113,105 $100,000 $225,000 2212 – Vehicle Registration Fee (ACTC) $54,086 $57,114 $111,200 2217 – Measure BB Grants $78,682 $78,682 9997 – Other $385,000 $385,000 TOTAL $65,980 $633,902 $100,000 $799,882 ANNUAL OPERATING IMPACT 420
Streets City of Dublin Capital Improvement Program 2022-2027 Page 77 Number – ST0118 IRON HORSE TRAIL BRIDGE AT DUBLIN BOULEVARD Program – STREETS PROJECT DESCRIPTION This project provides for the planning, design, and construction of the Iron Horse Trail bridge for bicycles and pedestrians over Dublin Boulevard. The project will construct a truss arch bridge consistent with the Iron Horse Trail Feasibility Study and preliminary bridge design, approved by the City Council on November 7, 2017. The bridge will provide safer and easier trail access, including access to and from the Dublin-Pleasanton BART station. The Alameda County Transportation Commission (ACTC) approved an allocation of $1,294,000 of Measure BB discretionary funds in Fiscal Year 2017-18 for the bridge design and environmental clearance. On June 17, 2019, ACTC approved additional funding in the amount of $4,751,000 of Measure BB and $856,419 of Transportation for Clean Air funds for the construction phase of the project. The project will also receive funding of $1,000,000 for construction from a Developer contribution from the Boulevard Project. Fall of 2020, BART approved $1,500,000 of Measure RR Safe Routes to BART Grant for the construction phase of the project. Construction of the project was awarded by the City Council on March 1, 2022 and is anticipated to be completed in summer 2023. The $600,000 identified as "Other" is from the Tri-Valley Transportation Development Fee. ANNUAL OPERATING IMPACT: $50,000 MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 - Salaries & Benefits $58,373 $97,087 $155,460 9200 - Contract Services $982,791 $1,436,749 $2,419,540 9400 - Improvements $10,816,979 $600,000 $11,416,979 9500 - Miscellaneous $4,960 $7,500 $12,460 TOTAL $1,046,124 $12,358,315 $600,000 $14,004,439 421
Streets City of Dublin Capital Improvement Program 2022-2027 Page 78 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 2201 - State Gas Tax $12,325 $832,715 $845,040 2204 – Measure B Sales Tax – Local Streets Fund (ACTC) $51,008 $536,972 $587,980 2205 – Measure B Sales Tax – Bike & Pedestrian Fund (ACTC) $17,332 $382,678 $400,000 2207 – TFCA/Transportation for Clean Air $856,419 $856,419 2214 – Measure BB Sales Tax – Local Streets Fund (ACTC) $400,000 $400,000 2215 – Measure BB Sales Tax – Bike & Pedestrian Fund (ACTC) $300,000 $300,000 2217 – Measure BB Grants $801,986 $5,243,014 $6,045,000 2218 – Measure RR Safe Routes to BART $1,500,000 $1,500,000 2220 – Road Maint. & Rehab. Account (RMRA) $163,482 $806,518 $970,000 4301 – Eastern Dublin Transportation Impact Fee $500,000 $500,000 4401 – Dublin Crossing Fund $1,000,000 $1,000,000 9997 – Other $600,000 $600,000 TOTAL $1,046,124 $12,358,315 $600,000 $14,004,439 ANNUAL OPERATING IMPACT $50,000 $50,000 $50,000 422
Streets City of Dublin Capital Improvement Program 2022-2027 Page 79 Number – ST0122 LOCAL ROADWAY SAFETY PLAN Program – STREETS PROJECT DESCRIPTION The project will provide for developing a Local Roadway Safety Plan (LRSP). The LRSP will prioritize safety for all users, and provide a framework to identify, analyze, and prioritize roadway safety improvements on local roads. Aligning with federal regulations, the State’s Strategic Highway Safety Plan, and the vision for California, the LRSP would guide the City to data driven solutions for safer streets. It would identify the stakeholders, use safety data to identify safety issues, choose proven solutions, identify the implementation process, and support future safety investments. The LRSP offers a proactive approach to addressing safety needs, improve transportation safety by reducing the risk of fatality and injury and improve responsiveness to safety challenges. The LRSP along with the current update of the Bicycle and Pedestrian Master Plan would create a transportation system that promotes multi-modal transportation options and community safety. The key goal of the LRSP is to provide safe, comfortable, and convenient travel along City of Dublin’s roadways through a comprehensive, integrated transportation network for all users. The LRSP is anticipated to be completed in summer 2022. The State of California contributed $72,000 towards this project. ANNUAL OPERATING IMPACT: None MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 - Salaries & Benefits $16,080 $5,200 $21,280 9200 - Contract Services $99,780 $14,800 $114,580 9500 - Miscellaneous $2,120 $2,120 TOTAL $117,980 $20,000 $137,980 423
Streets City of Dublin Capital Improvement Program 2022-2027 Page 80 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 2206 – State Transportation Improvement $72,000 $72,000 2214 – Measure BB Sales Tax – Local Streets Fund (ACTC) $45,980 $20,000 $65,980 TOTAL $117,980 $20,000 $137,980 ANNUAL OPERATING IMPACT 424
Streets City of Dublin Capital Improvement Program 2022-2027 Page 81 Number – ST0218 SAN RAMON ROAD LANDSCAPE RENOVATION Program – STREETS PROJECT DESCRIPTION This project provides for design and construction to renovate the landscaping along San Ramon Road between Silvergate Drive and Alcosta Boulevard. Proposed renovation includes the removal of failing plants, soil amendment, and installation of new plants, with an emphasis on bay friendly and water conserving plant species. Much of the existing landscaping in this area was installed between 1993 and 1995, and some plant material has reached the end of its life expectancy. The project has been delayed due to prior years droughts and due to other adjacent projects, such as installation of a recycled water irrigation main by Dublin San Ramon Services District. The project design will commence in winter 2020 and construction is anticipated to be complete in Summer 2021. Potential funding for Bay Friendly landscaping may be available from Measure D. ANNUAL OPERATING IMPACT: None MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 - Salaries & Benefits $405 $12,459 $12,864 9200 - Contract Services $19,000 $19,000 9400 - Improvements $206,201 $206,201 9500 - Miscellaneous $1,000 $1,000 TOTAL $405 $238,660 $239,065 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 1001 – General Fund $405 $238,660 $239,065 TOTAL $405 $238,660 $239,065 ANNUAL OPERATING IMPACT 425
Streets City of Dublin Capital Improvement Program 2022-2027 Page 82 Number – ST0514 SAN RAMON ROAD TRAIL LIGHTING Program – STREETS PROJECT DESCRIPTION This project provides for the design and construction of improvements to the trail light fixtures between Alcosta Boulevard and Silvergate Drive. In prior years, the project included installation of tree root barriers and repair of portions of the asphalt concrete trail. Other CIP Projects (ST0514 - Storm Drain Bypass San Ramon Road, ST0117 - Annual Street Resurfacing, and ST0517 - Citywide Bicycle and Pedestrian Improvements) replaced the existing asphalt trail surface. The trail lighting improvement portion of the project was completed in early 2022. The remaining pole painting portion of the project will be completed in conjunction with the Dublin Ranch Street Light Pole Improvements (ST0417). ANNUAL OPERATING IMPACT: None MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 - Salaries & Benefits $19,474 $1,905 $21,379 9200 - Contract Services $8,016 $39,484 $47,500 9400 - Improvements $54,409 $49,124 $103,533 9500 - Miscellaneous $450 $600 $1,050 TOTAL $82,349 $91,113 $173,462 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 1001 – General Fund $82,349 $91,113 $173,461 TOTAL $82,349 $91,113 $173,462 ANNUAL OPERATING IMPACT 426
Streets City of Dublin Capital Improvement Program 2022-2027 Page 83 Number – ST0222 ST. PATRICK WAY EXTENSION Program – STREETS PROJECT DESCRIPTION This project provides for the design and construction of the final segment of St. Patrick Way from west of Golden Gate Drive to Regional Street. This is a Western Dublin Transportation Impact Fee Program project which will relieve congestion, reduce greenhouse gases, and is an Active Transportation Solution. The project is identified in the General Plan, Downtown Dublin Specific Plan, and the Bicycle and Pedestrian Master Plan. Prior segments of St. Patrick Way were constructed by Caltrans in 1998 and Connelly Station in 2014. The developer of the St. Patrick Way Bayview Development Group project entered into an agreement with the City on June 18, 2018, which required dedication of right-of-way and construction of improvements to complete the St. Patrick Way Extension. The developer is responsible for all project costs to acquire right-of-way, design, and construction in exchange for credit toward Western Dublin Transportation Impact Fees. Construction began in 2021 and is anticipated to be completed in mid-2024. ANNUAL OPERATING IMPACT: To be determined MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9400 - Improvements $3,742,556 $3,742,556 TOTAL $3,742,556 $3,742,556 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9999 – Developer Built $3,742,556 $3,742,556 TOTAL $3,742,556 $3,742,556 ANNUAL OPERATING IMPACT 427
Streets City of Dublin Capital Improvement Program 2022-2027 Page 84 Number – ST0119 TASSAJARA ROAD IMPROVEMENTS-NORTH DUBLIN RANCH DRIVE TO QUARRY LANE SCHOOL Program – STREETS PROJECT DESCRIPTION This project provides for design and construction to complete the street improvements on Tassajara Road, from North Dublin Ranch Drive to Quarry Lane School. The scope of this project was previously included as part of Fiscal Years 2016-19 Capital Improvement Program project, ST0116 - Tassajara Road Realignment & Widening, which included the design and construction of Tassajara Road from North Dublin Ranch Drive to Dublin's northern limit. In Fiscal Year 2018-19, the scope of ST0116 was revised to only include the segment of Tassajara Road north of Fallon Road. The project will improve Tassajara Road to a four-lane arterial standard, with bike lanes, sidewalks, landscaped median, stormwater treatment areas, and other associated street improvements. Portions of the existing roadway have been improved by adjacent development projects and this project will complete the street improvements implementing the General Plan and the Complete Streets Policy. This roadway segment is a project within the Eastern Dublin Transportation Impact Fee program. Preliminary engineering and environmental documentation were completed as part of ST0116. Design of the project began in early 2020. Construction is anticipated to start in Fiscal Year 2022-23; however, it is dependent upon utility relocation, right-of-way acquisition, and permitting by regulatory agencies. The $1,000,000 in "Other" funding is from Quarry Lane School for the improvements to be constructed along the frontage of the new performing arts expansion and the $1,450,000 in "Other" funding is from Tri-Valley Transportation Development Fee. ANNUAL OPERATING IMPACT: None MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 - Salaries & Benefits $12,274 $123,766 $136,040 9200 - Contract Services $140,043 $1,029,617 $1,000,000 $2,169,660 9300 – Land/Right of Way $16,187 $420,113 $436,300 9400 - Improvements $5,340,000 $4,500,000 $1,500,000 $11,340,000 9500 - Miscellaneous $127 $417,873 $418,000 TOTAL $168,631 $7,331,369 $5,500,000 $1,500,000 $14,500,000 428
Streets City of Dublin Capital Improvement Program 2022-2027 Page 85 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 2201 - State Gas Tax $1,201,980 $1,201,980 4301 – Eastern Dublin Transportation Impact Fee $112 $2,797,908 $550,000 $50,000 $3,848,020 4305 – Traffic Impact Fee – Dougherty Valley $1,500,000 $1,500,000 4306 – Tri-Valley Transportation Development Fee $168,519 $3,331,481 $2,000,000 $5,500,000 9997 – Other $1,450,000 $1,000,000 $2,450,000 TOTAL $168,631 $7,331,369 $5,500,000 $1,500,000 $14,500,000 ANNUAL OPERATING IMPACT 429
Streets City of Dublin Capital Improvement Program 2022-2027 Page 86 Number – ST0116 TASSAJARA ROAD REALIGNMENT AND WIDENING-FALLON ROAD TO NORTH CITY LIMIT Program – STREETS PROJECT DESCRIPTION The project provides for the planning and preliminary engineering to define a new roadway alignment, design cross-section, right-of-way, and environmental clearance for Tassajara Road between North Dublin Ranch Drive and the City and Contra Costa County limits. The project also provides for the design and construction of a realigned Tassajara Road from Fallon Road to the northern City limit, which will be coordinated with Contra Costa County. Planning and preliminary engineering cost will be split in accordance with the Memorandum of Understanding, which was approved on September 16, 2014. Costs for the design and construction will be agreed upon and split proportionally with the work within each jurisdiction. The design and construction of the southerly Tassajara Road segment is included in another Capital Improvement Program project, Tassajara Road Improvements - North Dublin Ranch Drive to Quarry Lane School (ST0119). This project will widen Tassajara Road to a four-lane arterial standard with bike lanes, sidewalks, landscaped median, stormwater treatment areas, and other associated street improvements. Segments of the existing roadway have been improved by adjacent development projects. This project will complete the street improvements and realign the remaining segments of the existing roadway to improve safety and achieve better circulation while adhering to the Complete Streets Policy. The roadway segment is a project within both the Tri-Valley Transportation Council Strategic Expenditure Plan (Project B-8) and the Eastern Dublin Transportation Impact Fee Program. ANNUAL OPERATING IMPACT: To be determined MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 - Salaries & Benefits $76,653 $228,825 $305,478 9200 - Contract Services $177,777 $1,746,373 $1,924,149 9300 – Land/Right of Way $1,980,000 $1,980,000 9400 - Improvements $8,072,476 $8,072,476 9500 - Miscellaneous $5,672 $489,641 $495,313 TOTAL $260,101 $12,517,315 $12,777,416 430
Streets City of Dublin Capital Improvement Program 2022-2027 Page 87 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 2201 – State Gas Tax $200,000 $200,000 2220 – Road Maint. & Rehab. Account (RMRA) $142,066 $549,993 $692,059 4301 – Eastern Dublin Transportation Impact Fee $112,122 $5,896,617 $6,008,739 4303 – Traffic Impact Fee – Category 3 $5,913 $403,350 $409,263 4305 – Traffic Impact Fee – Dougherty Valley $3,964,338 $3,964,338 4306 – Tri-Valley Transportation Development Fee $503,017 $503,017 9997 - Other $1,000,000 $1,000,000 TOTAL $260,101 $12,517,315 $12,777,416 ANNUAL OPERATING IMPACT 431
Streets City of Dublin Capital Improvement Program 2022-2027 Page 88 Number – STNEW03 TRAFFIC SIGNAL AND ROADWAY SAFETY IMPROVEMENTS Program – STREETS PROJECT DESCRIPTION This project will provide for feasibility, design, and construction and modification of traffic signals and roadway safety improvements at locations prioritized and recommended by Local Roadway Safety Plan (LRSP). LRSP is anticipated to be completed by summer 2022. Improvements may include upgrading the signal equipment such as traffic signal poles/mast arms, vehicle and pedestrian signal heads, signal controllers, cabinet upgrades, streetlighting/safety lighting improvements, signal phasing and timing changes, signing and striping improvements, and other alternatives. The project will also provide for evaluating the design and installation of protected intersection elements. ANNUAL OPERATING IMPACT: None MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 - Salaries & Benefits $10,400 $10,400 $20,800 9200 - Contract Services $49,600 $99,600 $149,200 TOTAL $60,000 $110,000 $170,000 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 2214 – Measure B Sales Tax – Local Streets Fund (ACTC) $30,000 $55,000 $85,000 2215 – Measure BB Sales Tax – Bike & Pedestrian (ACTC) $30,000 $55,000 $85,000 TOTAL $60,000 $110,000 $170,000 ANNUAL OPERATING IMPACT 432
Streets City of Dublin Capital Improvement Program 2022-2027 Page 89 Number – ST0001 TRAFFIC SIGNAL RE-LAMPING Program – STREETS PROJECT DESCRIPTION This project provides for the replacement of the traffic signal and pedestrian signal LED lamps at approximately 78 signalized intersections. The City currently has 98 traffic signals, many of which were installed in 2008, and the LED lamps are reaching the end of their useful life, which is typically eight to ten years. The City has replaced 20 signalized intersection lamps through on-going maintenance efforts. New LED lamps will ensure proper visibility of vehicle and pedestrian signal heads, which is critical for maintaining safe traffic flow. Design is anticipated to begin in Fiscal Year 2022-23. ANNUAL OPERATING IMPACT: None MANAGING DEPARTMENT: Public Works 2022-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 - Salaries & Benefits $4,160 $4,160 $4,160 $12,480 9200 - Contract Services $35,000 $35,000 $70,000 9400 - Improvements $259,380 $174,380 $130,840 $564,600 TOTAL $298,540 $213,540 $135,000 $647,080 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 2201 – State Gas Tax $118,540 $58,540 $60,000 $237,080 2212 – Vehicle Registration Fee (ACTC) $130,000 $130,000 $260,000 2214 – Measure BB Sales Tax – Local Streets Fund (ACTC) $50,000 $50,000 2215 – Measure BB Sales Tax – Bike & Ped Fund (ACTC) $50,000 $25,000 $25,000 $100,000 TOTAL $298,540 $213,540 $135,000 $647,080 ANNUAL OPERATING IMPACT 433
Streets City of Dublin Capital Improvement Program 2022-2027 Page 90 Number – STNEW01 VILLAGE PARKWAY RECONSTRUCTION Program – STREETS PROJECT DESCRIPTION This project provides for the planning, design, and construction of the replacement of the existing streetscape elements on Village Parkway between Amador Valley Boulevard and the Northern City Limit (approximately 6,000 linear feet). The project will transform the segment of Village Parkway between Amador Valley Boulevard and Davona Drive to a pedestrian and bicycle friendly roadway, which will incorporate complete streets elements such as median islands, bulbouts, decorative or high visibility crosswalks, and street furniture. The work may include the reconstruction of the median island; reconstruction of the roadway base immediately adjacent to the median island; reconstruction necessary sidewalks improvements, ADA upgrades to curb ramps, curb, and gutter, necessary utility work; landscaping; stormwater improvements; and new asphalt concrete overlay for the roadway. The first item of work will consist of preliminary level planning and environmental assessment and the evaluation of potential outside funding sources to provide for the current funding shortfall. ANNUAL OPERATING IMPACT: To be determined MANAGING DEPARTMENT: Public Works 2020-2027 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 9100 - Salaries & Benefits $45,032 $49,920 $64,480 $89,440 $248,872 9200 - Contract Services $254,968 $1,250,080 $1,000,000 $510,560 $3,015,608 9400 - Improvements $10,000,000 $5,000,000 $15,000,000 9500 - Miscellaneous $85,520 $85,520 TOTAL $300,000 $1,300,000 $11,150,000 $5,600,000 $18,350,000 FUNDING SOURCE PRIOR YEARS 2021-2022 BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 FUTURE YEARS TOTALS 1001 – General Fund $300,000 $1,250,000 $8,450,000 $10,000,000 2201 – State Gas Tax $50,000 $250,000 $100,000 $400,000 2214 – Measure BB Sales Tax – Local Streets Fund $250,000 $200,000 $450,000 9998 – Unidentified $2,200,000 $5,300,000 $7,500,000 TOTAL $300,000 $1,300,000 $11,150,000 $5,600,000 $18,350,000 ANNUAL OPERATING IMPACT 434
Future Projects City of Dublin Capital Improvement Program 2022-2027 Page 91 FUTURE PROJECTS 435
Future Projects City of Dublin Capital Improvement Program 2022-2027 Page 92 LOCATION MAP 436
Future Projects City of Dublin Capital Improvement Program 2022-2027 Page 93 Number – P-03 CROAK NEIGHBORHOOD PARK EAST Program – FUTURE PROJECTS PROJECT DESCRIPTION This project provides for the design and construction of a 5.5-acre neighborhood park to serve new development. The park will be designed in accordance with the Neighborhood Park Standards contained in the Parks and Recreation Master Plan. Based on development projections, it is anticipated that design and construction will occur beyond the CIP time frame and will occur at or after development of the project area. ESTIMATED COSTS: $4,390,000 MANAGING DEPARTMENT: Public Works Number – P-02 CROAK NEIGHBORHOOD PARK WEST Program – FUTURE PROJECTS PROJECT DESCRIPTION This project provides for the design and construction of a 5.0-acre neighborhood park to serve new development. The park will be designed in accordance with the Neighborhood Park Standards contained in the Parks and Recreation Master Plan. Based on development projections, it is anticipated that design and construction will occur beyond the current CIP time frame and will occur at or after development of the project area. ESTIMATED COSTS: $3,995,000 MANAGING DEPARTMENT: Public Works 437
Future Projects City of Dublin Capital Improvement Program 2022-2027 Page 94 Number – P-01 DUBLIN SPORTS GROUNDS – PHASE 5 RENOVATION Program – FUTURE PROJECTS PROJECT DESCRIPTION This project provides for the design and construction to renovate a portion of the Dublin Sports Grounds. The Phase 5 project encompasses approximately 180,000 square feet, west of Soccer Field #3, and includes installation of a sand channel drainage system, irrigation upgrades and new turf. ESTIMATED COSTS: $2,400,000 MANAGING DEPARTMENT: Public Works Number – P-04 EMERALD GLEN RECREATION AND AQUATIC COMPLEX - PHASE 2 Program – FUTURE PROJECTS PROJECT DESCRIPTION This project provides for the design and construction of the final phase of the Emerald Glen Recreation and Aquatic Complex (known as The Wave). Amenities may include a community room and gymnasium space. This project may be modified as the City has entered into an agreement for a joint use gymnasium at the Dublin Crossing school site. Until such time, it will remain as a future project. ESTIMATED COSTS: $17,600,000 MANAGING DEPARTMENT: Public Works 438
Future Projects City of Dublin Capital Improvement Program 2022-2027 Page 95 Number – S-01 CITY ENTRANCE SIGNS Program – FUTURE PROJECTS PROJECT DESCRIPTION This project provides for the design and construction to install City entrance signs at the following two locations: Fallon Road at Dublin Boulevard and at Dublin Boulevard at the eastern city limit. Currently there are no medians at these locations on which to install the signs. The new signs will conform to the City of Dublin Streetscape Master Plan and will match the existing granite monument signs currently installed within the City. ESTIMATED COSTS: $200,000 MANAGING DEPARTMENT: Public Works Number – S-02 EASTERN DUBLIN TRANSPORTATION IMPACT FEE Program – FUTURE PROJECTS PROJECT DESCRIPTION This project provides for the design and construction of 15 projects being partially funded by the Eastern Dublin Transportation Impact Fee (EDTIF) program. The City Council established the EDTIF program on January 9, 1995 and adopted the most recent update on December 21, 2021. This project does not include completed EDTIF projects, current projects that are individual CIP projects, or current projects to be constructed by developers. EDTIF projects within the five-year capital improvement program are: ST0116 Tassajara Road Realignment & Widening; ST0119 Tassajara Road Improvements - North Dublin Ranch Drive to Quarry Lane School; and ST0216 Dublin Boulevard Extension. ESTIMATED COSTS: $61,750,000 MANAGING DEPARTMENT: Public Works 439
Future Projects City of Dublin Capital Improvement Program 2022-2027 Page 96 Number – S-03 WESTERN DUBLIN TRANSPORATION IMPACT FEE Program – FUTURE PROJECTS PROJECT DESCRIPTION This project provides for the design and construction of eight projects being partially funded by the Western Dublin Transportation Impact Fee (WDTIF) program. The City Council adopted an update to the WDTIF on September 6, 2016. The WDTIF program includes a total of nine projects, however the following three projects are within the five-year capital improvement program: ST0815 - Amador Plaza Road Bicycle and Pedestrian Improvements, ST0222 - St. Patrick Way Extension, and ST0002 - Golden Gate Drive Intersection Improvements - Dublin Blvd and St. Patrick Way ESTIMATED COSTS: $8,750,000 MANAGING DEPARTMENT: Public Works 440