HomeMy WebLinkAbout6.3 Adopting the Five-Year Capital Improvement Program 2022-2027STAFF REPORT
CITY COUNCIL
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Agenda Item 6.3
DATE:June 7, 2022
TO:Honorable Mayor and City Councilmembers
FROM:Linda Smith, City Manager
SUBJECT:Adopting the Five-Year Capital Improvement Program 2022-2027Preparedby:Michael Boitnott,Capital Improvement Program Manager
EXECUTIVE SUMMARY:The City Council will conduct a public hearing and consider adopting the Five-Year Capital Improvement Program which contains public capital projects proposed for completion from Fiscal Year 2022-23 through Fiscal Year 2026-27.
STAFF RECOMMENDATION:Conduct the public hearing, deliberate, and adopt the Resolution Adopting the Five-Year Capital Improvement Program 2022-2027.
FINANCIAL IMPACT:The proposed 2022-2027 Capital Improvement Program (CIP) includes new funding for 39 projects totaling $92,511,059. Appropriations for Fiscal Years 2022-23 and 2023-24 are $25,053,884 and $27,033,514,respectively, net of developer-and other-agency-built improvements.These appropriations are included in the CIP section of the Proposed Budget for Fiscal Years 2022-23 and 2023-24.
DESCRIPTION:Each year the City Council updates and adopts the City’s Five-Year Capital Improvement Program (CIP). The Proposed 2022-2027 CIP represents a new five-year capital investment program and addresses the City’s public infrastructure needs identified in the following major categories: General Improvements, Public Art, Parks, Streets, and Future Projects. The Future Projects category identifies projects outside the current CIP timeframe, for which a funding source may or may not be identified.Capital Improvement Program Costs
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The proposed 2022-2027 CIP total project cost is $92,511,059. The table and graph below summarize expenditures by category:Category 2022-23 2023-24 2024-25 2025-26 2026-27 Five-YearGeneral$5,660,495 $1,182,840 $1,555,000 $8,398,335Public Art $150,000 $500,000 $300,000 $300,000 $250,000 $1,500,000Parks$7,193,465 $3,844,115 $9,462,780 $860,000 $21,360,360Streets$12,049,924 $21,506,559 $5,475,459 $13,888,961 $8,331,461 $61,252,364TOTAL$25,053,884 $27,033,514 $16,793,239 $15,048,961 $8,581,461 $92,511,059
2022-2027 Capital Improvement ProjectsGeneral Improvements
Audio Visual System Upgrade (GI0421)
Citywide Energy Improvements (GI0121)
Civic Center Elevator Modernization (GINEW07)
Civic Center Exterior Sealing and Painting (GINEW08)
Civic Center Rehabilitation (GI0122)
Dublin Standard Plans and Details Update (GINEW01)
Exterior Painting at Various City Facilities (GINEW06)
IT Infrastructure Improvements (GI0117)
Library Tenant Improvements (GI0521)
Marquee Signs (GINEW04)
Municipal Fiber (GINEW03)
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Roof Replacement at Various City Facilities (GINEW05)
Situational Awareness Camera Program (GINEW02)Public Art
Downtown Dublin (PANEW01)Parks
Downtown Dublin Town Square Park (PK0221)
Dublin Sports Grounds Rehabilitation (PKNEW03)
Iron Horse Nature Park and Open Space (PK0422)
Jordan Ranch Neighborhood Square (PK0322)
Kolb Park Renovation (PKNEW02)
Parks Playground Replacement (PK0003)
Persimmon Drive Asphalt Path Rehabilitation (PKNEW01)
Sunday School Barn Improvements (PKNEW04)
Wallis Ranch Community Park (PK0421)Streets
Annual Street Resurfacing (ST0117)
Citywide Bicycle and Pedestrian Improvements (ST0517)
Citywide Signal Communications Upgrade (ST0713)
Citywide Storm Drain Improvements (STNEW02)
Downtown Dublin Street Grid Network (ST0221)
Dublin Boulevard Extension - Fallon Road to North Canyons Parkway (ST0216)
Dublin Ranch Street Light Improvements (ST0417)
Golden Gate Drive Intersection Improvement at Dublin Boulevard and St. Patrick Way (ST0002)
Green Stormwater Infrastructure (ST0121)
Intelligent Transportation System Upgrade – Connected/Autonomous Vehicle and Safety Improvements (ST0519)
Iron Horse Trail Bridge at Dublin Boulevard (ST0118)
Local Roadway Safety Plan (ST0122)
Tassajara Road Improvements - North Dublin Ranch Drive to Quarry Lane School (ST0119)
Traffic Signal Roadway Safety Improvements (STNEW03)
Traffic Signal Re-Lamping (ST0001)
Village Parkway Reconstruction (STNEW01)Funding SourcesThe funding for the 2022-2027 CIP comes from a variety of sources as summarized below.
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Category 2022-23 2023-24 2024-25 2025-26 2026-27 Five-YearGeneral Fund $4,607,815 $2,891,070 $4,148,670 $8,740,000 $157,500 $20,545,055Special Revenues $6,382,689 $3,948,689 $3,059,149 $3,508,961 $3,123,961 $20,559,449Traffic Impact Fees $4,071,440 $613,880 $816,320 $5,501,640Public Facility Fees $6,331,940 $2,279,875 $4,514,600 $13,126,415Internal Service Funds $1,610,000 $1,500,000 $600,000 $3,710,000Other(1)$2,050,000 $17,300,000 $19,350,000Unidentified$2,218,500 $2,200,000 $5,300,000 $9,718,500TOTAL$25,053,884 $27,033,514 $16,793,239 $15,048,961 $8,581,461 $92,511,059(1)Includes developer-and Tri-Valley Transportation Development Fees funded projects
Approximately 20% or $18.6 million of CIP costs are funded by Public Facility Fees and Traffic Impact Fees. It is important to note that the completion of projects funded by impact fees is contingent upon development proceeding as estimated and fees being collected as projected. The timing of projects funded by these sources may need to be re-evaluated if there is a slowdown indevelopment activities.Additionally, the City is now completing an update to the Public Facility Fee program to reflect current facility needs and costs, and realign development fees collected for certain CIP projects.Approximately 22% or $20.6 million of the CIP costs are funded by Special Revenues. Of this amount, the primary funding sources are State Gas or Transportation Taxes and Measure B/BB Sales Tax.Other Funding sources, which include improvements to be constructed by developers and the Tri-Valley Transportation Development Fee, accounts for 21% ($19.35 million) of the CIP costs.The General Fund contribution to the CIP accounts for approximately 22% or $20.5 million of the
General Fund
22%
Special Revenues
22%
Traffic Impact
Fees
6%
Public Facility
Fees
14%
ISF Funds
4%
Other/Developer
21%
Unidentified
11%
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five-year costs, with approximately $15.76 million for proposed new projects. The following is a list of CIPs funded or partially funded by the General Fund:Existing Projects
Audio Visual System Upgrade $50,000
Citywide Energy Improvements $1,280,000
Civic Center Rehabilitation $1,113,680
Downtown Dublin Town Square Park $14,040
Parks Playground Replacement $1,109,560
Citywide Bicycle and Pedestrian Improvements $315,000
Downtown Dublin Street Grid Network $26,970
Green Stormwater Infrastructure $1,770,805Proposed New Projects
Dublin Standard Plans and Details Update $142,500
Marquee Signs $495,000
Municipal Fiber $140,000
Situational Awareness Camera Program $585,000
Kolb Park Renovation $2,900,000
Sunday School Barn Improvements $385,000
Citywide Storm Drain Improvements $217,500
Village Parkway Reconstruction $10,000,000Future ProjectsThe Future Projects category identifies projects that are beyond the current CIP timeframe, for which a funding source may or may not yet be identified. The total cost of all projects beyond the CIP timeframe is estimated at $227.6 million. Future projects are listed below.General Improvements ($292,410)
Electric Vehicle Charging Stations (Future phase)Parks ($32,885,000)
Downtown Dublin Town Square Park (Future phase)
Dublin Sports Grounds - Phase 5 Renovation
Croak Neighborhood Park East
Croak Neighborhood Park West
Emerald Glen Recreation and Aquatic Complex - Phase 2Streets($194,407,652)
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Dublin Boulevard Extension (Unfunded portions of current project, future phases)
Downtown Dublin Street Grid Network (Future phase)
City Entrance Sign Modifications
Eastern Dublin Transportation Impact Fee (Fee program projects)
Western Dublin Transportation Impact Fee (Fee program projects)Annual Budget ImpactSome planned capital improvement projects will have a significant impact on the operating budget due to on-going maintenance costs. The following is a summary of facility projects which will require additional annual funding from the General Fund. These expenses are related to CIP projects only; the fiscal impact is not reflective of other infrastructure improvements such as additional streets, street landscape, and street light maintenance that is necessary because of new development projects.Project 2022-23 2023-24 2024-25 2025-26 2026-27Cultural Arts Center TBD TBD TBD TBDDon Biddle Community Park $330,000 $660,000 $660,000 $660,000 $660,000 Fallon Sports Park -Phase 3 $195,000 $260,000 $260,000 $260,000 $260,000 Jordan Ranch Neighborhood Square $57,000 $57,000 Iron Horse Nature Park & Open Space TBD TBDLibrary Tenant Improvements $8,000 $8,000 $8,000 Wallis Ranch Community Park $140,000 $140,000 $140,000 TOTAL $525,000 $920,000 $1,068,000 $1,125,000 $1,125,000Environmental ReviewThe Proposed Five-Year Capital Improvement Program 2022-2027 has been reviewed under the California Environmental Quality Act and has been determined to be exempt under Section 15262 Feasibility and Planning Studies.City Commission Review ProcessThe Heritage and Cultural Arts Commission reviewed Public Art and Heritage Park facility projects at its April 14, 2022 meeting, and the Parks and Community Services Commission reviewed the Proposed Parks CIP projects at its April 18, 2022 meeting. The Planning Commission reviewed the proposed CIP on May 10, 2022 and made the General Plan conformity finding by Resolution No. 22-08 (Attachment 3).
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STRATEGIC PLAN INITIATIVE:Strategy 1: Downtown Dublin and Economic DevelopmentObjective A: Continue support of the Downtown Preferred Vision and Downtown Dublin Specific Plan including improving visual and environmental quality and evaluating specific business uses.Strategy 3: Infrastructure Maintenance and ReinvestmentObjective B: Provide on-going condition assessments of aging city facilities and assets.Objective E: Continue to implement measures identified in the Climate Action Plan.Strategy 4: Organizational HealthObjective D: Conduct a feasibility study into the fiber connectivity between City facilities.Strategy 5: Safe and Accessible CommunityObjective A: Evaluate the feasibility and strategies for a community-wide fiber network.Objective F: Support community awareness of protected and preserved open space in and around Dublin.
NOTICING REQUIREMENTS/PUBLIC OUTREACH:A notice was published in East Bay Times legal section and posted on the City’s website on May 27, 2022.
ATTACHMENTS:1) Resolution Adopting the Five-Year Capital Improvement Program 2022-20272) Proposed Five-Year Capital Improvement Program 2022-20273) Planning Commission Resolution No. 22-08 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
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Attachment 1
Reso. No. XX-22, Item X.X, Adopted 06/07/2022 Page 1 of 1
RESOLUTION NO. XX – 22
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
ADOPTING THE FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM 2022-2027
WHEREAS,each year the City Council adopts or updates the Five-Year Capital Improvement
Program, which address the City’s public infrastructure and facility needs in the following areas: General
Improvements, Public Art, Parks, Streets, and Future Projects; and
WHEREAS,the City Manager has presented the Proposed Five-Year Capital Improvement
Program 2022-2027 to the City Council on June 7, 2022; and
WHEREAS,the Planning Commission has reviewed the proposed projects included in the
Proposed Five-Year Capital Improvement Program 2022-2027 and has determined the projects are in
conformance with the City of Dublin General Plan; and
WHEREAS,the Parks and Community Services Commission and the Heritage and Cultural Arts
Commission have reviewed the Proposed Five-Year Capital Improvement Program 2022-2027 and
provided input regarding the projects within their purview.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby
take the following actions:
1. The City Council of the City of Dublin does hereby adopt the Proposed Five-Year Capital
Improvement Program 2022-2027; and
2. The items scheduled for implementation in Fiscal Years 2022-23 and 2023-24 shall be
included in the Capital Budget of the City’s Proposed Budget for Fiscal Years 2022-23 and
2023-24.
PASSED, APPROVED AND ADOPTED this 7th day of June 2022, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
______________________________
Mayor
ATTEST:
_________________________________
City Clerk
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Proposed Five-Year Capital Improvement Program
2022-2027
June 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
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Contents City of Dublin Capital Improvement Program 2022-2027 i
CONTENTS
CONTENTS ........................................................................................................................................................................................................................................................................... i
SUMMARY SCHEDULES .................................................................................................................................................................................................................................................. 1
HIGHLIGHTS ................................................................................................................................................................................................................................................................. 1
SUMMARY 2022-2027 CAPITAL IMPROVEMENT PROGRAM – GENERAL IMPROVEMENTS ............................................................................................................ 3
SUMMARY 2022-2027 CAPITAL IMPROVEMENT PROGRAM – PUBLIC ART ......................................................................................................................................... 4
SUMMARY 2022-2027 CAPITAL IMPROVEMENT PROGRAM – PARKS ..................................................................................................................................................... 5
SUMMARY 2022-2027 CAPITAL IMPROVEMENT PROGRAM – STREETS ................................................................................................................................................. 6
GENERAL IMPROVEMENTS ........................................................................................................................................................................................................................................... 8
SUMMARY OF PROJECTS COMPLETED IN FISCAL YEAR 2021-2022 ....................................................................................................................................................... 8
LOCATION MAP ......................................................................................................................................................................................................................................................... 9
AUDIO VISUAL SYSTEM UPGRADE ................................................................................................................................................................................................................ 10
CITYWIDE ENERGY IMPROVEMENTS ........................................................................................................................................................................................................... 11
CIVIC CENTER ELEVATOR MODERNIZATION ......................................................................................................................................................................................... 12
CIVIC CENTER EXTERIOR SEALING & PAINTING .................................................................................................................................................................................... 13
CIVIC CENTER HVAC AND ROOF REPLACEMENT ................................................................................................................................................................................. 14
CIVIC CENTER REHABILITATION ................................................................................................................................................................................................................... 15
CULTURAL ARTS CENTER ................................................................................................................................................................................................................................. 16
DUBLIN STANDARD PLANS & DETAILS UPDATE .................................................................................................................................................................................... 17
ELECTRIC VEHICLE (EV) CHARGING STATIONS ...................................................................................................................................................................................... 18
EXTERIOR PAINTING AT VARIOUS CITY FACILITIES ............................................................................................................................................................................. 19
FINANCIAL SYSTEM REPLACEMENT .............................................................................................................................................................................................................. 20
IT INFRASTRUCTURE IMPROVEMENT .......................................................................................................................................................................................................... 21
LIBRARY TENANT IMPROVEMENTS ............................................................................................................................................................................................................... 22
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MARQUEE SIGNS ................................................................................................................................................................................................................................................... 23
MUNICIPAL FIBER .................................................................................................................................................................................................................................................. 24
ROOF REPLACEMENT AT VARIOUS CITY FACILITIES ............................................................................................................................................................................ 25
SITUATIONAL AWARENESS CAMERA PROGRAM ................................................................................................................................................................................... 26
PUBLIC ART ...................................................................................................................................................................................................................................................................... 27
SUMMARY OF PROJECTS COMPLETED IN FISCAL YEAR 2021-2022 ..................................................................................................................................................... 27
LOCATION MAP ....................................................................................................................................................................................................................................................... 28
CAMP PARKS SIGN ............................................................................................................................................................................................................................................... 29
DON BIDDLE COMMUNITY PARK ................................................................................................................................................................................................................. 30
DOWNTOWN DUBLIN ...................................................................................................................................................................................................................................... 31
HERITAGE PARK .................................................................................................................................................................................................................................................... 32
PARKS.................................................................................................................................................................................................................................................................................. 33
SUMMARY OF PROJECTS COMPLETED IN FISCAL YEAR 2021-2022 ..................................................................................................................................................... 33
LOCATION MAP ....................................................................................................................................................................................................................................................... 34
ALAMO CREEK PARK AND ASSESSMENT DISTRICT – FENCE REPLACEMENT ............................................................................................................................. 35
DON BIDDLE COMMUNITY PARK ................................................................................................................................................................................................................. 36
DOWNTOWN DUBLIN TOWN SQUARE PARK....................................................................................................................................................................................... 37
DUBLIN SPORTS GROUNDS REHABILITATION ........................................................................................................................................................................................ 38
FALLON SPORTS PARK – PHASE 3 ................................................................................................................................................................................................................. 39
IRON HORSE NATURE PARK AND OPEN SPACE .................................................................................................................................................................................... 40
JORDAN RANCH NEIGHBORHOOD SQUARE .......................................................................................................................................................................................... 42
KOLB PARK RENOVATION ............................................................................................................................................................................................................................... 43
PARKS PLAYGROUND REPLACEMENT ......................................................................................................................................................................................................... 44
PERSIMMON DRIVE PEDESTRIAN PATH REHABILITATION .................................................................................................................................................................. 45
RESTROOMS REPLACEMENT ............................................................................................................................................................................................................................ 46
SUNDAY SCHOOL BARN IMPROVEMENTS ................................................................................................................................................................................................ 47
WALLIS RANCH COMMUNITY PARK ........................................................................................................................................................................................................... 48
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STREETS .............................................................................................................................................................................................................................................................................. 49
LOCATION MAP ....................................................................................................................................................................................................................................................... 49
AMADOR PLAZA ROAD BICYCLE AND PEDESTRIAN IMPROVEMENTS ......................................................................................................................................... 50
ANNUAL STREET RESURFACING .................................................................................................................................................................................................................... 51
CITY ENTRANCE MONUMENT SIGNS .......................................................................................................................................................................................................... 53
CITYWIDE BICYCLE AND PEDESTRIAN IMPROVEMENTS ..................................................................................................................................................................... 54
CITYWIDE SIGNAL COMMUNICATIONS UPGRADE .............................................................................................................................................................................. 56
CITYWIDE STORM DRAIN IMPROVEMENTS .............................................................................................................................................................................................. 58
DOWNTOWN DUBLIN STREET GRID NETWORK ................................................................................................................................................................................. 59
DUBLIN BOULEVARD EXTENSION – FALLON ROAD TO NORTH CANYONS PARKWAY .................................................................................................... 60
DUBLIN BOULEVARD PAVEMENT REHABILITATION ............................................................................................................................................................................. 62
DUBLIN RANCH STREETLIGHT IMPROVEMENTS ..................................................................................................................................................................................... 63
GOLDEN GATE DRIVE INTERSECTION IMPROVEMENTS - DUBLIN BLVD AND ST. PATRICK WAY ................................................................................... 64
GREEN STORMWATER INFRASTRUCTURE ................................................................................................................................................................................................ 65
INTELLIGENT TRANSPORTATION SYSTEM UPGRADE - CONNECTED/AUTONOMOUS VEHICLE AND SAFETY IMPROVEMENTS ....................... 66
IRON HORSE TRAIL BRIDGE AT DUBLIN BOULEVARD ......................................................................................................................................................................... 68
LOCAL ROADWAY SAFETY PLAN ................................................................................................................................................................................................................. 70
SAN RAMON ROAD LANDSCAPE RENOVATION ................................................................................................................................................................................... 71
SAN RAMON ROAD TRAIL LIGHTING ......................................................................................................................................................................................................... 72
ST. PATRICK WAY EXTENSION ...................................................................................................................................................................................................................... 73
TASSAJARA ROAD IMPROVEMENTS - NORTH DUBLIN RANCH DRIVE TO QUARRY LANE SCHOOL .............................................................................. 74
TASSAJARA ROAD REALIGNMENT AND WIDENING - FALLON ROAD TO NORTH CITY LIMIT ........................................................................................ 76
TRAFFIC SIGNAL AND ROADWAY SAFETY IMPROVEMENTS ............................................................................................................................................................. 78
TRAFFIC SIGNAL RE-LAMPING ........................................................................................................................................................................................................................ 79
VILLAGE PARKWAY RECONSTRUCTION ................................................................................................................................................................................................... 80
FUTURE PROJECTS ......................................................................................................................................................................................................................................................... 81
LOCATION MAP ....................................................................................................................................................................................................................................................... 82
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CROAK NEIGHBORHOOD PARK EAST ....................................................................................................................................................................................................... 83
CROAK NEIGHBORHOOD PARK WEST ...................................................................................................................................................................................................... 83
DUBLIN SPORTS GROUNDS – PHASE 5 RENOVATION ........................................................................................................................................................................ 84
EMERALD GLEN RECREATION AND AQUATIC COMPLEX - PHASE 2 ............................................................................................................................................. 84
CITY ENTRANCE SIGNS ..................................................................................................................................................................................................................................... 85
EASTERN DUBLIN TRANSPORTATION IMPACT FEE .............................................................................................................................................................................. 85
WESTERN DUBLIN TRANSPORATION IMPACT FEE ............................................................................................................................................................................... 86
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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 $3,703,987
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 $25,053,884 $27,033,514 $16,793,239 $15,048,961 $8,581,461 $128,500,062 $461,608,168
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Summary Schedules City of Dublin Capital Improvement Program 2022-2027 Page 2
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
Dublin Crossing Fund $17,999,999 $1,000,000 $18,999,999
Energy Improve.
Lease Bond $20,622,615 $20,622,615
Internal Service Funds $7,482,467 $1,968,437 $1,610,000 $1,500,000 $600,000 $13,160,904
Public Art Fund $808,669 $1,395,318 $150,000 $500,000 $300,000 $300,000 $250,000 $3,703,986
Public Facility Fees $45,479,151 $30,483,139 $6,331,940 $2,279,875 $4,514,600 $4,500,000 $93,588,705
Special Revenue
Funds $13,383,578 $19,302,954 $6,232,689 $3,448,689 $3,295,149 $3,208,961 $2,873,961 $51,745,981
Traffic Impact Fees $1,571,543 $19,004,378 $4,071,440 $613,880 $816,320 $26,077,561
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 $25,053,884 $27,033,514 $16,793,239 $15,048,961 $8,581,461 $128,500,062 $461,608,168
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Summary Schedules City of Dublin Capital Improvement Program 2022-2027 Page 3
SUMMARY 2022-2027 CAPITAL IMPROVEMENT PROGRAM – GENERAL IMPROVEMENTS
Prior Years 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027
Future
Years Total
GI0421 Audio Visual System Upgrade $257 $108,783 $50,000 $159,040
GI0121 Citywide Energy Improvements $21,646,390 $1,280,000 $22,926,390
GINEW07 Civic Center Elevator Modernization $900,000 $900,000
GINEW08 Civic Center Exterior Sealing & Painting $450,000 $450,000
GI0119 Civic Center HVAC and Roof Replacement $4,952,398 $222,602 $5,175,000
GI0122 Civic Center Rehabilitation $1,123,050 $220,840 $687,840 $205,000 $2,236,730
GI0120 Cultural Arts Center $918,482 $10,878,553 $11,797,035
GINEW01 Dublin Standard Plans & Details Update $142,500 $142,500
GI0219 Electric Vehicle (EV) Charging Stations $12,780 $137,220 $292,410 $442,410
GINEW06 Exterior Painting at Various City Facilities $665,000 $665,000
GI0319 Financial System Replacement $1,020,169 $1,479,831 $2,500,000
GI0117 IT Infrastructure Improvement $867,895 $125,705 $250,000 $1,243,600
GI0521 Library Tenant Improvements $113,510 $1,722,155 $1,835,665
GI0509 Maintenance Yard Facility Improvements $9,925,290 $55,443 $9,980,733
GINEW04 Marquee Signs $495,000 $495,000
GINEW03 Municipal Fiber $140,000 $140,000
GI0116
Public Safety Complex - Police Services
Building $23,987,635 $186,613 $24,174,248
GINEW05 Roof Replacement at Various City Facilities $605,000 $605,000
GINEW02 Situational Awareness Camera Program $585,000 $585,000
TOTAL COSTS $41,684,906 $36,077,700 $5,660,495 $1,182,840 $1,555,000 $292,410 $86,453,351
FINANCING
1001 General Fund $15,416,164 $7,754,509 $2,418,340 $1,182,840 $205,000 $292,410 $27,269,263
2302 Measure D $34,250 $34,250
2705 Street Light District East Dublin 1999-1 $806,355 $806,355
4100 Public Facility Fees $918,482 $5,084,228 $1,632,155 $7,634,865
4401 Dublin Crossing Development Fee $17,999,999 $17,999,999
6205 Internal Service Fund - Facilities $5,587,366 $1,543,638 $1,360,000 $1,350,000 $9,841,004
6305 Internal Service Fund - Equipment $655,000 $655,000
6605 IT Fund $1,107,895 $232,105 $250,000 $1,590,000
7102 Energy Improve. Lease Bond $20,622,615 $20,622,615
TOTAL FINANCING $41,684,906 $36,077,700 $5,660,495 $1,182,840 $1,555,000 $292,410 $86,453,351
Project Number & Description
2022-2027 CAPITAL IMPROVEMENT PROGRAM
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Summary Schedules City of Dublin Capital Improvement Program 2022-2027 Page 4
SUMMARY 2022-2027 CAPITAL IMPROVEMENT PROGRAM – PUBLIC ART
Prior Years 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027
Future
Years Total
PA0218 Butterfly Knoll Park $456 $17,104 $17,560
PA0121 Camp Parks Sign $500,450 $500,450
PA0217 Don Biddle Community Park $414,059 $266,690 $680,749
PANEW01 Downtown Dublin $150,000 $500,000 $300,000 $300,000 $250,000 $1,500,000
PA0419 Dublin Sports Grounds $350,264 $6,263 $356,527
PA0222 Heritage Park $594,700 $594,700
PA0418 Sean Diamond Park $43,890 $10,110 $54,000
TOTAL COSTS $808,669 $1,395,318 $150,000 $500,000 $300,000 $300,000 $250,000 $3,703,986
FINANCING
2801 Public Art Fund $808,669 $1,395,318 $150,000 $500,000 $300,000 $300,000 $250,000 $3,703,986
TOTAL FINANCING $808,669 $1,395,318 $150,000 $500,000 $300,000 $300,000 $250,000 $3,703,986
Project Number & Description
2022-2027 CAPITAL IMPROVEMENT PROGRAM
1304
Summary Schedules City of Dublin Capital Improvement Program 2022-2027 Page 5
SUMMARY 2022-2027 CAPITAL IMPROVEMENT PROGRAM – PARKS
Prior Years 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027
Future
Years Total
PK0122
Alamo Creek Park and Assessment District - Fence
Replacement $850,000 $850,000
PK0118 Butterfly Knoll Park $1,053,000 $1,053,000
PK0117 Clover Park & Sunrise Park $1,781,358 $1,781,358
PK0115 Don Biddle Community Park $570,609 $24,253,396 $24,824,005
PK0221 Downtown Dublin Town Square Park $97,525 $4,680 $4,680 $4,680 $4,500,000 $4,611,565
PK0215 Dublin Heritage Park Cemetery Improvements $422,451 $1,173,549 $1,596,000
PKNEW03 Dublin Sports Grounds Rehabilitation $150,000 $600,000 $750,000
PK0105 Emerald Glen Recreation & Aquatic Complex - Phase 1 $44,827,065 $303,882 $45,130,947
PK0119 Fallon Sports Park - Phase 3 $2,079,260 $8,518,740 $10,598,000
PK0518 Imagine Playground at Dublin Sports Grounds $5,027,202 $72,198 $5,099,400
PK0422 Iron Horse Nature Park and Open Space $461,650 $3,147,650 $1,251,100 $6,733,100 $11,593,500
PK0322 Jordan Ranch Neighborhood Square $403,121 $1,367,051 $1,028,775 $2,798,947
PKNEW02 Kolb Park Renovation $450,000 $2,450,000 $2,900,000
PK0003 Parks Playground Replacement $1,109,560 $1,109,560
PKNEW01 Persimmon Dr. Asphalt Path Rehabilitation $195,000 $195,000
PK0321 Restrooms Replacement $1,000,000 $1,000,000
PKNEW04 Sunday School Barn Improvements $125,000 $260,000 $385,000
PK0421 Wallis Ranch Community Park $141,361 $6,557,638 $2,479,084 $9,178,083
TOTAL COSTS $53,067,948 $46,526,057 $7,193,465 $3,844,115 $9,462,780 $860,000 $4,500,000 $125,454,365
FINANCING
1001 General Fund $7,063,851 $4,821,074 $4,680 $1,564,240 $2,579,680 $260,000 $16,293,525
2212 Vehicle Registration Fee (ACTC)$14,894 $35,106 $50,000
2302 Measure D $27,802 $72,198 $100,000
2403 State Park Grant $1,358,000 $2,294,000 $3,652,000
2703 Landscape District Dougherty 1986-1 $400,000 $400,000
2704 Landscape District Santa Rita 1997-1 $195,000 $195,000
4100 Public Facility Fees $44,560,669 $25,398,911 $4,699,785 $2,279,875 $4,514,600 $4,500,000 $85,953,840
6205 Internal Service Fund - Facilities $150,000 $600,000 $750,000
6605 IT Fund $42,732 $107,268 $150,000
9998 Unidentified $2,218,500 $2,218,500
9999 Developer Built $15,691,500 $15,691,500
TOTAL FINANCING $53,067,948 $46,526,057 $7,193,465 $3,844,115 $9,462,780 $860,000 $4,500,000 $125,454,365
Project Number & Description
2022-2027 CAPITAL IMPROVEMENT PROGRAM
1305
Summary Schedules City of Dublin Capital Improvement Program 2022-2027 Page 6
SUMMARY 2022-2027 CAPITAL IMPROVEMENT PROGRAM – STREETS
Prior Years 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 Future Years Total
ST0815
Amador Plaza Road Bicycle and Pedestrian
Improvements $553,151 $860,498 $1,413,649
ST0117 Annual Street Resurfacing $8,039,917 $2,790,862 $2,399,881 $2,299,881 $2,299,881 $2,573,961 $2,573,961 $22,978,344
ST0319 City Entrance Monument Signs $485,000 $485,000
ST0517 Citywide Bicycle and Pedestrian Improvements $1,950,931 $696,985 $493,228 $653,228 $733,228 $4,527,600
ST0713 Citywide Signal Communications Upgrade $1,249,949 $2,499,657 $435,040 $235,040 $275,040 $4,694,726
STNEW02 Citywide Storm Drain Improvements $30,000 $30,000 $157,500 $217,500
ST0221 Downtown Dublin Street Grid Network $2,500 $198,550 $8,990 $8,990 $8,990 $21,200,000 $21,428,019
ST0216
Dublin Blvd. Extension - Fallon Rd. to N. Canyons
Pkwy $1,167,095 $729,824 $16,300,000 $102,507,652 $120,704,571
ST0120 Dublin Boulevard Pavement Rehabilitation $737,000 $737,000
ST0417 Dublin Ranch Street Light Improvements $6,275 $30,887 $42,000 $42,000 $42,000 $163,162
ST0002
Golden Gate Dr. Intersection Improve. at Dublin
Blvd. and St. Patrick Way $21,440 $113,880 $816,320 $951,640
ST0121 Green Stormwater Infrastructure $382,570 $1,770,805 $2,153,375
ST0519
Intelligent Transportation System Upgrade –
Connected/Autonomous Vehicle and Safety
Improvements $65,980 $633,902 $100,000 $799,882
ST0118 Iron Horse Trail Bridge at Dublin Boulevard $1,046,124 $12,358,315 $600,000 $14,004,439
ST0122 Local Roadway Safety Plan $117,980 $20,000 $137,980
ST0218 San Ramon Road Landscape Renovation $405 $238,660 $239,065
ST0514 San Ramon Road Trail Lighting $82,349 $91,113 $173,462
ST0222 St. Patrick Way Extension $3,742,556 $3,742,556
ST0119
Tassajara Road Improvements - North Dublin
Ranch Drive to Quarry Lane School $168,631 $7,331,369 $5,500,000 $1,500,000 $14,500,000
ST0116
Tassajara Road Realignment and Widening - Fallon
Road to North City Limit $260,101 $12,517,315 $12,777,416
STNEW03 Traffic Signal and Roadway Safety Improvements $60,000 $110,000 $170,000
ST0001 Traffic Signal Re-Lamping $298,540 $213,540 $135,000 $647,080
STNEW01 Village Parkway Reconstruction $300,000 $1,300,000 $11,150,000 $5,600,000 $18,350,000
TOTAL 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 $245,996,465
Project Number & Description
2022-2027 CAPITAL IMPROVEMENT PROGRAM
1306
Summary Schedules City of Dublin Capital Improvement Program 2022-2027 Page 7
FINANCING Prior Years 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 Future Years Total
1001 General Fund $949,508 $3,270,639 $2,184,795 $143,990 $1,363,990 $8,480,000 $157,500 $16,550,421
2201 State Gas Tax $3,092,738 $3,546,384 $744,460 $659,460 $775,920 $1,110,000 $900,000 $10,828,962
2202 Federal Transportation Grant $661,000 $661,000
2203 Transportation Development Act $192,683 $17,317 $210,000
2204 Measure B Sales Tax - Local Streets Fund (ACTC)$1,721,457 $1,186,162 $300,000 $3,207,619
2205
Measure B Sales Tax - Bike & Pedestrian Fund
(ACTC)$439,783 $403,117 $842,900
2206 State Transportation Improvement $72,000 $72,000
2207 Transportation for Clean Air $1,002,419 $1,002,419
2212 Vehicle Registration Fee (ACTC)$745,156 $88,790 $165,040 $165,040 $35,040 $1,199,066
2214 Measure BB Sales Tax - Local Streets Fund (ACTC)$2,276,569 $887,031 $980,000 $1,110,000 $930,000 $950,000 $850,000 $7,983,600
2215
Measure BB Sales Tax - Bike & Pedestrian Fund
(ACTC)$471,459 $358,457 $188,228 $348,228 $348,228 $25,000 $1,739,600
2216 Measure B Grants $82,500 $82,500
2217 Measure BB Grants $1,241,811 $5,381,871 $6,623,682
2218 Measure RR $1,500,000 $1,500,000
2220 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 $10,231,866
2304 Local Recycling Programs $155,640 $4,360 $160,000
2705 Street Light District East Dublin 1999-1 $6,275 $30,887 $42,000 $42,000 $42,000 $163,162
4301 Eastern Dublin Transportation Impact Fee $843,960 $9,696,713 $550,000 $500,000 $11,590,674
4303 Traffic Impact Fee - Category 3 $5,913 $403,350 $409,263
4304 Western Dublin Transportation Impact Fee $553,151 $1,059,498 $21,440 $113,880 $816,320 $2,564,289
4305 Traffic Impact Fee - Dougherty Valley $3,964,338 $1,500,000 $5,464,338
4306 Tri-Valley Transportation Development Fee $168,519 $3,834,498 $2,000,000 $6,003,017
4309 Mitigation Contributions $45,980 $45,980
4401 Dublin Crossing Development Fee $1,000,000 $1,000,000
6305 Internal Service Fund - Equipment $89,474 $85,426 $174,900
9997 Other $1,385,000 $2,050,000 $17,300,000 $20,735,000
9998 Unidentified $2,200,000 $5,300,000 $123,707,652 $131,207,652
9999 Developer Built $3,742,555 $3,742,555
TOTAL 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
1307
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 8
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
1308
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 9
LOCATION MAP
1309
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 10
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
1310
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 11
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
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 $806,355 $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
1311
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 12
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
1312
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 13
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
1313
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 14
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
1314
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 15
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
1315
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 16
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
1316
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 17
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
1317
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 18
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
1318
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 19
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
1319
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 20
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
1320
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 21
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: Information 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
1321
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 22
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
1322
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 23
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
1323
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 24
Number – GINEW03 MUNICIPAL FIBER Program – GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project provides for the planning and design work to construct 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
1324
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 25
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 to 30-
year service life depending on the roof type. This project will include work at the following locations: Heritage Museum, St. 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
1325
General Improvements City of Dublin Capital Improvement Program 2022-2027 Page 26
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
1326
Public Art City of Dublin Capital Improvement Program 2022-2027 Page 27
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
1327
Public Art City of Dublin Capital Improvement Program 2022-2027 Page 28
LOCATION MAP
1328
Public Art City of Dublin Capital Improvement Program 2022-2027 Page 29
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
1329
Public Art City of Dublin Capital Improvement Program 2022-2027 Page 30
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
2021-2022
BUDGET 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027
FUTURE
YEARS TOTALS
2801 – Public Art Fund $414,059 $266,690 $680,749
TOTAL $414,059 $266,690 $680,749
ANNUAL OPERATING IMPACT
1330
Public Art City of Dublin Capital Improvement Program 2022-2027 Page 31
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
1331
Public Art City of Dublin Capital Improvement Program 2022-2027 Page 32
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
1332
Parks City of Dublin Capital Improvement Program 2022-2027 Page 33
PARKS
SUMMARY OF PROJECTS COMPLETED IN FISCAL YEAR 2021-2022
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
1333
Parks City of Dublin Capital Improvement Program 2022-2027 Page 34
LOCATION MAP
1334
Parks City of Dublin Capital Improvement Program 2022-2027 Page 35
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
1335
Parks City of Dublin Capital Improvement Program 2022-2027 Page 36
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
1336
Parks City of Dublin Capital Improvement Program 2022-2027 Page 37
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
1337
Parks City of Dublin Capital Improvement Program 2022-2027 Page 38
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
1338
Parks City of Dublin Capital Improvement Program 2022-2027 Page 39
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
1339
Parks City of Dublin Capital Improvement Program 2022-2027 Page 40
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
1340
Parks City of Dublin Capital Improvement Program 2022-2027 Page 41
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
1341
Parks City of Dublin Capital Improvement Program 2022-2027 Page 42
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 $27,500 $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
1342
Parks City of Dublin Capital Improvement Program 2022-2027 Page 43
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
1343
Parks City of Dublin Capital Improvement Program 2022-2027 Page 44
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
1344
Parks City of Dublin Capital Improvement Program 2022-2027 Page 45
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
1345
Parks City of Dublin Capital Improvement Program 2022-2027 Page 46
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
1346
Parks City of Dublin Capital Improvement Program 2022-2027 Page 47
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
1347
Parks City of Dublin Capital Improvement Program 2022-2027 Page 48
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
1348
Streets City of Dublin Capital Improvement Program 2022-2027 Page 49
STREETS
LOCATION MAP
1349
Streets City of Dublin Capital Improvement Program 2022-2027 Page 50
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
1350
Streets City of Dublin Capital Improvement Program 2022-2027 Page 51
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
1351
Streets City of Dublin Capital Improvement Program 2022-2027 Page 52
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
1352
Streets City of Dublin Capital Improvement Program 2022-2027 Page 53
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
1353
Streets City of Dublin Capital Improvement Program 2022-2027 Page 54
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
1354
Streets City of Dublin Capital Improvement Program 2022-2027 Page 55
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
1355
Streets City of Dublin Capital Improvement Program 2022-2027 Page 56
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
1356
Streets City of Dublin Capital Improvement Program 2022-2027 Page 57
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
1357
Streets City of Dublin Capital Improvement Program 2022-2027 Page 58
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
1358
Streets City of Dublin Capital Improvement Program 2022-2027 Page 59
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
1359
Streets City of Dublin Capital Improvement Program 2022-2027 Page 60
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
1360
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 $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
1361
Streets City of Dublin Capital Improvement Program 2022-2027 Page 62
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
1362
Streets City of Dublin Capital Improvement Program 2022-2027 Page 63
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
1363
Streets City of Dublin Capital Improvement Program 2022-2027 Page 64
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
1364
Streets City of Dublin Capital Improvement Program 2022-2027 Page 65
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 Fiscal Year 2021-22. 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
1365
Streets City of Dublin Capital Improvement Program 2022-2027 Page 66
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
1366
Streets City of Dublin Capital Improvement Program 2022-2027 Page 67
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
1367
Streets City of Dublin Capital Improvement Program 2022-2027 Page 68
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
1368
Streets City of Dublin Capital Improvement Program 2022-2027 Page 69
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 $50,000
1369
Streets City of Dublin Capital Improvement Program 2022-2027 Page 70
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
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
1370
Streets City of Dublin Capital Improvement Program 2022-2027 Page 71
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 has been delayed. It is expected to begin in the next Fiscal Year. 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
1371
Streets City of Dublin Capital Improvement Program 2022-2027 Page 72
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
1372
Streets City of Dublin Capital Improvement Program 2022-2027 Page 73
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
1373
Streets City of Dublin Capital Improvement Program 2022-2027 Page 74
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
1374
Streets City of Dublin Capital Improvement Program 2022-2027 Page 75
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
1375
Streets City of Dublin Capital Improvement Program 2022-2027 Page 76
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
1376
Streets City of Dublin Capital Improvement Program 2022-2027 Page 77
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
1377
Streets City of Dublin Capital Improvement Program 2022-2027 Page 78
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
1378
Streets City of Dublin Capital Improvement Program 2022-2027 Page 79
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
1379
Streets City of Dublin Capital Improvement Program 2022-2027 Page 80
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, bulb outs,
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
1380
Future Projects City of Dublin Capital Improvement Program 2022-2027 Page 81
FUTURE PROJECTS
1381
Future Projects City of Dublin Capital Improvement Program 2022-2027 Page 82
LOCATION MAP
1382
Future Projects City of Dublin Capital Improvement Program 2022-2027 Page 83
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
1383
Future Projects City of Dublin Capital Improvement Program 2022-2027 Page 84
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
1384
Future Projects City of Dublin Capital Improvement Program 2022-2027 Page 85
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
1385
Future Projects City of Dublin Capital Improvement Program 2022-2027 Page 86
Number – S-03 WESTERN DUBLIN TRANSPORTATION 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
1386
Reso. No. 22-08, Item 8.1, Adopted 05/10/2022 Page 1 of 2
RESOLUTION NO. 22 - 08
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
for major 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, 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 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:
Planning Commission Chair
ATTEST:
AYES: Benson
NOES:
ABSENT:
ABSTAIN:
Grier, Thalblum, Tyler, Wright
1387
Reso. No. 22-08, Item 8.1, Adopted 05/10/2022 Page 2 of 2
Assistant Community Development Director
1388
2022-2027 Five-Year Capital Improvement ProgramCity CouncilJune 7, 2022Item 6.31389
Background and Schedule•5-year Capital Improvement Plan (CIP) is drafted every two years to coincide with the City of Dublin two-year budget process•February 5 – Preliminary Budget and CIP was presented at City Council Strategic Planning Workshop•April 14 – Heritage and Cultural Arts Commission reviewed related CIP projects•April 18 – Parks and Community Services Commission reviewed related CIP projects •May 10 – CIP presentation to Planning Commission found the CIP in conformance with the General Plan•June 7 – CIP presentation at City Council
1390
Capital Improvement Program•A Capital Improvement Program (CIP) is a five-year planning document used by the City to identify and establish budgets for capital improvement projects.•CIP project budgets are funded from various funding sources, including General Fund, Impact Fees, Assessment Districts, and Grants.•CIP funding is annually appropriated, coinciding with the City Budget process. 1391
2022-2027 Capital Improvement Program Goals and Strategy41392
2022-2027 Capital Improvement Program5Project CostsCATEGORY 2022-23 2023-24 2024-25 2025-26 2026-27 Five-YearGeneral Improvements $5,660,495 $1,182,840 $1,555,000 $0 $0 $8,398,335Public Art $150,000 $500,000 $300,000 $300,000 $250,000 $1,500,000Parks $7,193,465 $3,844,115 $9,462,780 $860,000 $0 $21,360,360Streets $12,049,924 $21,506,559 $5,475,459 $13,888,961 $8,331,461 $61,252,364TOTAL $25,053,884 $27,033,514 $16,793,239 $15,048,961 $8,581,461 $92,511,059General Improvements9%Public Art2%Parks23%Streets66%1393
Funding SourcesGeneral Fund22%Special Revenues22%Traffic Impact Fees6%Public Facility Fees14%ISF Funds4%Other/Developer21%Unidentified11%2022-2027 Capital Improvement Program1394
General ImprovementsCitywide Energy Improvements1395
General Improvements2022-2027 Capital Improvement Program* New Project********PROJECT NAME 2022-23 2023-24 2024-25 2025-26 2026-27 Five-YearAudio Visual System Upgrade $50,000$50,000Citywide Energy Improvements $1,280,000$1,280,000Civic Center Elevator Modernization $900,000 $900,000Civic Center Exterior Sealing & Painting $450,000 $450,000Civic Center Rehabilitation $220,840 $687,840 $205,000 $1,113,680Dublin Standard Plans and Details Update $142,500$142,500Exterior Painting at Various City Facilities $665,000$665,000IT Infrastructure Improvements $250,000$250,000Library Tenant Improvements $1,722,155$1,722,155Marquee Signs $495,000$495,000Municipal Fiber $140,000$140,000Roof Replacement at Various City Facilities $605,000$605,000Situational Awareness Camera Program $585,000$585,000TOTAL$5,660,495 $1,182,840 $1,555,000 $0 $0 $8,398,335
1396
Public ArtDon Biddle Community Park ArtCamp Parks Sign1397
Public Art2022-2027 Capital Improvement Program* New Project*PROJECT NAME 2022-23 2023-24 2024-25 2025-26 2026-27 Five-YearDowntown Dublin $150,000 $500,000 $300,000 $300,000 $250,000 $1,500,000TOTAL $150,000 $500,000 $300,000 $300,000 $250,000 $1,500,000
1398
ParksDon Biddle Community Park1399
Parks2022-2027 Capital Improvement Program* New Project****Project Name 2022-23 2023-24 2024-25 2025-26 2026-27 Five-YearDowntown Dublin Town Square Park $4,680 $4,680 $4,680 $14,040Dublin Sports Grounds Rehabilitation $150,000 $600,000 $750,000Iron Horse Nature Park and Open Space $3,147,650 $1,251,100 $6,733,100 $11,131,850Jordan Ranch Neighborhood Square $1,367,051 $1,028,775$2,395,826Kolb Park Renovation $450,000 $2,450,000 $2,900,000Parks Playground Replacement $1,109,560$1,109,560Persimmon Drive Asphalt Path Rehabilitation $195,000$195,000Sunday School Barn Improvements $125,000 $260,000 $385,000Wallis Ranch Community Park $2,479,084$2,479,084TOTAL$7,193,465 $3,844,115 $9,462,780 $860,000 $0 $21,360,360
1400
2021 Annual Street Resurfacing Grafton Street & Kohnen WayStreets1401
Streets2022-2027 Capital Improvement Program* New ProjectProject Name 2022-23 2023-24 2024-25 2025-26 2026-27 Five-YearAnnual Street Resurfacing $2,399,881 $2,299,881 $2,299,881 $2,573,961 $2,573,961 $12,147,565Citywide Bicycle and Pedestrian Improvements $493,228 $653,228 $733,228 $1,879,684Citywide Signal Communications Upgrade $435,040 $235,040 $275,040 $945,120Citywide Storm Drain Improvements $30,000 $30,000 $157,500 $217,500Downtown Dublin Street Grid Network $8,990 $8,990 $8,990 $26,970Dublin Boulevard Extension - Fallon Road to North Canyons Parkway $16,300,000$16,300,000Dublin Ranch Street Light Improvements $42,000 $42,000 $42,000 $126,000Golden Gate Drive Intersection Improvements at Dublin Boulevard and St. Patrick Way$21,440 $113,880 $816,320 $951,640Green Stormwater Infrastructure $1,770,805$1,770,805Intelligent Transportation System Upgrade -Connected/Autonomous Vehicle and Safety Improvements $100,000$100,000*1402
Streets (cont.)2022-2027 Capital Improvement Program* New Project*Project Name 2022-23 2023-24 2024-25 2025-26 2026-27 Five-YearIron Horse Trail Bridge at Dublin Boulevard $600,000$600,000Local Road Safety Plan $20,000$20,000Tassajara Road Improvements -North Dublin Ranch to Quarry Lane School $5,500,000 $1,500,000$7,000,000Traffic Signal Roadway Safety Improvements $60,000 $110,000$170,000Traffic Signal Re-Lamping $298,540 $213,540 $135,000 $647,080Village Parkway Reconstruction $300,000 $1,300,000 $11,150,000 $5,600,000 $18,350,000TOTAL$12,049,924 $21,506,559 $5,475,459 $13,888,961 $8,331,461 $61,252,364*1403
Projects and Costs beyond the CIP timeframe ($227.6M)•Electric Vehicle (EV) Charging Stations (Future Phase)•Downtown Dublin Town Square Park (Future Phase)•Dublin Sports Grounds – Phase 5 Renovation *•Croak Neighborhood Parks East and West *•Emerald Glen Recreation and Aquatic Complex - Phase 2 *•Dublin Boulevard Extension (Future phases)•Downtown Dublin Street Grid Network (Future Phase)•City Entrance Signs Modifications•Eastern Dublin Transportation Impact Fee Projects *•Western Dublin Transportation Impact Fee Projects ** Future projects beyond 5-year timeframe2022-2027 Capital Improvement Program1404
Staff recommends that the City Council:•Conduct the Public Hearing and deliberate•Adopt the Resolution adopting the Five-Year Capital Improvement Program 2022-20272022-2027 Capital Improvement Program1405
Thank You1406