HomeMy WebLinkAbout6.2 Adopting the Proposed 2022-2027 Five-Year Capital Improvement Program UpdateAgenda Item 6.2
DUBLIN
CALIFORNIA
STAFF REPORT
CITY COUNCIL
DATE: May 16, 2023
TO: Honorable Mayor and City Councilmembers
FROM: Linda Smith, City Manager
SU B.ECT : Adopting the Proposed 2022-2027 Five -Year Capital Improvement Program
Update
Prepared by: Michael Boitnott, Capital Improvement Program Manager
EXECUTIVE SUMMARY:
The City Council will conduct a public hearing and consider adopting the proposed Five -Year
Capital Improvement Program Update, which includes capital project funding from Fiscal Year
2022-23 through Fiscal Year 2026-27.
STAFF RECOMMENDATION:
Conduct the public hearing, deliberate, and adopt the Resolution Adopting the Proposed Five -Year
Capital Improvement Program 2022-2027 Update.
FINANCIAL IMPACT:
The proposed 2022-2027 Capital Improvement Program (CIP) Update includes appropriations
totaling $142,286,658 in Fiscal Year 2022-23 and $37,305,535 in Fiscal Year 2023-24. These
appropriations are included in the CIP section of the Fiscal Year 2023-24 Proposed Budget.
DESCRIPTION:
Each year, the City Council updates and adopts the City's Five -Year Capital Improvement Program
(CIP). The proposed 2022-2027 CIP Update represents the City's capital investment program and
addresses the City's public infrastructure needs through Fiscal Year 2026-27. Projects in the CIP
are identified in the following major categories: General Improvements, Public Art, Parks, Streets,
and Future Projects. The Future Projects category identifies projects that are beyond the current
CIP timeframe, for which a funding source may or may not be identified.
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The table and graph below summarize 2022-2027 CIP expenditures by category:
Category
General
Public Art
Parks
Streets
Total
Streets
58%
2022-23
$32,504,973
$1,445,860
$37,591,938
$70,743,887
$142,286,658
Table 1. Total CIP Costs by Category
2023-24
$2,696,840
$500,000
$3,894,115
$30,214,580
$37,305,535
2024-25
$1,705,000
$300,000
$9,462,780
$5,225,459
$16,693,239
2025-26
$0
$300,000
$860,000
$13,888,961
$15,048,961
Figure 1. CIP Cost % by Category
General
17%
2026-27
$0
$250,000
$0
$8,331,461
$8,581,461
Five -Year
$36,906,813
$2,795,860
$51,808,833
$128,404,348
$219,915,854
Public Art
1%
Parks
24%
General Improvements
The General Improvements category includes 20 projects, 11 of which have remaining budget in
Fiscal Year 2022-23, but do not have any additional funding proposed for years two through five
of the CIP. The most significant General Improvements projects being completed in the five-year
timeframe are the Citywide Energy Improvements ($23.0 million), Civic Center Rehabilitation
($2.2 million), Cultural Arts Center ($14.4 million), Financial System Replacement ($2.5 million),
and Library Tenant Improvements ($2.8 million).
Of note in the General Improvements category for the 2022-2027 CIP Update is the Resiliency and
Disaster Preparedness Improvements project ($1.1 million), which was approved in the current
year and will provide for the planning, design, potential environmental permitting, and
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construction to make repairs at various sites impacted by the winter storms. The 2022-2027 CIP
Update also includes increasing funding in Fiscal Year 2023-24 for the following General
Improvements category projects: Audio Visual System Upgrade ($264,000), Citywide Energy
Improvements ($30,000), Exterior Painting at Various City Facilities ($120,000), Library Tenant
Improvements ($1.0 million), and Roof Replacement at Various City Facilities ($50,000).
Public Art
The Public Art category includes three projects, two of which have remaining budget in Fiscal Year
2022-23, but do not have any additional funding proposed for years two through five of the CIP.
The Public Art projects being completed in the five-year timeframe are the Heritage Park Public
Art ($594,700), the Camp Parks Sign ($500,450), and the Downtown Dublin Public Art ($1.5
million).
There are no new Public Art projects or major changes to existing projects proposed in the 2022-
2027 CIP Update.
Parks
The Parks category includes 16 projects, nine of which have remaining budget in Fiscal Year 2022-
23, but do not have any additional funding proposed for years two through five of the CIP. The
most significant Parks projects being completed in the five-year timeframe are the Don Biddle
Community Park ($24.8 million), Fallon Sports Park Phase 3 ($10.6 million), Iron Horse Nature
Park and Open Space ($11.6 million), and Wallis Ranch Community Park ($9.2 million).
There are no new Parks projects proposed in the 2022-2027 CIP Update. The 2022-2027 CIP
Update includes increasing funding in Fiscal Year 2023-24 to the Iron Horse Nature Park and
Open Space project ($50,000) to add a shade structure at Stagecoach Park.
Streets
The Streets category includes 23 projects, 10 of which have remaining budget in Fiscal Year 2022-
23, but do not have any additional funding proposed for years two through five of the CIP. The
most significant Streets projects being completed in the five-year timeframe are the Annual Street
Resurfacing ($23 million), Citywide Bicycle and Pedestrian Improvements ($5.4 million), Citywide
Signal Communications Upgrade ($4.7 million), Green Stormwater Infrastructure ($3.3 million),
Iron Horse Trail Bridge at Dublin Boulevard ($14.0 million), St. Patrick Way Extension ($3.7
million), Tassajara Road Improvements - North Dublin Ranch Drive to Quarry Lane School ($13.5
million) and Tassajara Road Realignment and Widening - Fallon Road to North City Limit ($12.8
million).
There are no new Streets projects proposed in the 2022-2027 CIP Update. The 2022-2027 CIP
Update includes increasing funding in Fiscal Year 2023-24 for the following Streets category
projects: Dublin Boulevard Extension - Fallon Road to North Canyons Parkway ($8.4 million),
Green Stormwater Infrastructure ($1.1 million), and Village Parkway Reconstruction ($250,000).
Funding Sources
The funding for the 2022-2027 CIP come from a variety of sources, summarized in Table 2 and
Figure 2 below.
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Category
General Fund
Special Revenues
Special Rev - Assmt. Dist.
Public Art Fund
Transportation Impact
Fees
Public Facilities Fees
Internal Service Funds
Energy Imp. Lease Bond
Dublin Crossing Fund
Other
Developer Built
Unidentified
Total
Table 2. CIP Funding Sources
2022-23 2023-24
$34,771,304 $17,929,893
$21,645,824 $3,406,689
$1,132,210 $42,000
$1,445,860 $500,000
$24,284,258
$25,823,826
$3,457,952
$8,890,725
$800,000
$3,435,000
$16,599,699
$142,286,658
Other/Developer, _
15%
ISF Funds, 3%_
Public Facility Fees,
15%
$613,880
$2,279,875
$170,000
$12,363,198
$37,305,535
2024-25 2025-26 2026-27 Five -Year
$3,898,670 $8,740,000 $157,500 $65,497,367
$3,253,149 $3,208,961 $2,873,961 $34,388,584
$42,000 - - $1,216,210
$300,000 $300,000 $250,000 $2,795,860
$816,320 -
$4,514,600 -
$1,650,000 $600,000
$2,218,500
$16,693,239
$2,200,000
$15,048,961
Figure 2. CIP Funding Source %
Traffic Impact, 12%
Unidentified, 4%
Energy Improve.
Lease Bond, 4%
$5,300,000
$8,581,461
General Fund, 30%
_Special Revenues,
17%
$25,714,458
$32,618,301
$5,877,952
$8,890,725
$800,000
$15,798,198
$16,599,699
$9,718,500
$219,915,854
Approximately 27% or $58.3 million of the CIP costs are funded by Transportation Impact Fees
and Public Facilities Fees. 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 this source may need to be reevaluated if there is a slowdown of projected development
activities.
Approximately 17% or $38.4 million of CIP costs are funded by Special Revenues. Of this amount,
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$22.1 million is from State Gas Taxes (Highway Users Tax Account or HUTA), SB1 Road
Maintenance and Rehabilitation Account (RMRA), and Measure B/BB Sales Tax.
General Fund Contributions
The General Fund contributions to the CIP account for approximately 30% or $65.5 million of the
five-year costs. The following is a list of CIPs funded or partially funded by the General Fund:
• Alamo Creek Park and Assessment District - Fence Replacement
• Audio Visual System Upgrade
• City Entrance Monument Signs
• Citywide Bicycle and Pedestrian Improvements
• Citywide Energy Improvements
• Citywide Signal Communications Upgrade
• Citywide Storm Drain Improvements
• Civic Center HVAC and Roof Replacement
• Civic Center Rehabilitation
• Cultural Arts Center
• Don Biddle Community Park
• Downtown Dublin Street Grid Network
• Downtown Dublin Town Square Park
• Dublin Boulevard Extension - Fallon Road to North Canyons Parkway
• Dublin Heritage Park Cemetery Improvements
• Dublin Standard Plans & Details Update
• Electric Vehicle (EV) Charging Stations
• Fallon Sports Park - Phase 3
• Financial System Replacement
• Green Stormwater Infrastructure
• IT Infrastructure Improvement
• Imagine Playground at Dublin Sports Grounds
• Kolb Park Renovation
• Maintenance Yard Facility Improvements
• Marquee Signs
• Municipal Fiber
• Parks Playground Replacement
• Public Safety Complex - Police Services Building
• Resiliency and Disaster Preparedness Improvements
• Restrooms Replacement
• San Ramon Road Landscape Renovation
• San Ramon Road Trail Lighting
• Situational Awareness Camera Program
• Sunday School Barn Improvements
• Village Parkway Reconstruction
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Future Projects
The 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 & Aquatic Complex - Phase 2
• Streets ($194,407,652)
- Dublin Boulevard Extension (Unfunded portions of current project, future phases)
- Downtown Dublin Street Grid Network (Future phase)
- City Entrance Signs
- Eastern Dublin Transportation Impact Fee (Fee program projects)
- Western Dublin Transportation Impact Fee (Fee program projects)
Annual Budget Impact
Some CIP projects will have an impact on the operating budget due to ongoing maintenance costs.
Table 3 provides a summary of additional annual funding from the General Fund. These expenses
are not reflective of other infrastructure improvements, such as additional streets, street
landscape, and streetlight maintenance that is necessary because of new development.
Project
Electric Vehicle (EV) Charging
Stations
Don Biddle Community Park
Fallon Sports Park - Phase 3
Financial System Replacement
Iron Horse Trail Bridge at Dublin
Boulevard
Jordan Ranch Neighborhood
Square
Library Tenant Improvements
Wallis Ranch Community Park
TOTAL
Table 3. Annual Operating Costs
2022-23
2023-24
$1,500
2024-25 2025-26
$1,500 $1,500
$660,000 $660,000
$500,000 $500,000
$238,326 $245,476
$100,000 $100,000
$660,000
$500,000
$252,840
$100,000
- $57,000
- $8,000
- $215,000
- $1,499,826 $1,729,976
$8,000
$215,000
$1,794,340
2026-27
$1,500
$660,000
$500,000
$265,482
$100,000
$57,000
$8,000
$215,000
$1,794,340
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Environmental Review
The 2022-2027 CIP Update has been reviewed under the California Environmental Quality Act and
has been determined to be exempt under Section 15262 Feasibility and Planning Studies.
STRATEGIC PLAN INITIATIVE:
Strategy 1: Downtown Dublin and Economic Development
Objective 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 Reinvestment
Objective 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 Health
Objective D: Conduct a feasibility study into the fiber connectivity between City facilities.
Strategy 5: Safe and Accessible Community
Objective 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:
The City Council Agenda was posted, and a notice was published in East Bay Times legal section on
May 5, 2023.
ATTACHMENTS:
1) Resolution Adopting the Proposed Five -Year Capital Improvement Program 2022-2027 Update
2) Proposed Five -Year Capital Improvement Program 2022-2027 Update
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Attachment I
RESOLUTION NO. XX - 23
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
ADOPTING THE PROPOSED FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM 2022 —
2027 UPDATE
WHEREAS, each year, the City Council updates and adopts the City's Five -Year Capital
Improvement Program (CIP), which addresses 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 CIP 2022-2027
Update; and
WHEREAS, on May 22, 2022, the Planning Commission reviewed the Five -Year CIP 2022-
2027 and has determined the public works projects to be constructed are in conformance with the
City of Dublin General Plan.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does
hereby take the following actions:
1. Adopt the Proposed Five -Year Capital Improvement Program 2022-2027 Update; and
2. Confirm that the items scheduled for implementation in Fiscal Year 2023-24 shall be
included in the Capital Budget of the City's updated Budget for Fiscal Year 2023-24.
PASSED, APPROVED AND ADOPTED this 16th day of May 2023, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
Mayor
ATTEST:
City Clerk
Reso. No. XX-23, Item 6.X, Adopted 5/16/23 Page 1 of 1
275
City of Dublin
CALIFORNIA
FIVE-YEAR
CAPITAL IMPROVEMENT PROGRAM
2022-2027 UPDATE
City of Dublin
CALIFORNIA
Dublin
All-Amedcaetty
2011
Proposed Five -Year Capital Improvement Program
2022-2027 Update
May 2023
Melissa Hernandez, Mayor
Michael McCorriston, Vice Mayor
Jean Josey, Council Member
Sherry Hu, Council Member
Kashef Qaadri, Council Member
Submitted by: Linda Smith, City Manager
Colleen Tribby, Assistant City Manager
CONTENTS
CONTENTS
SUMMARY SCHEDULES
HIGHLIGHTS
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 PROJECTED TO BE COMPLETED IN FISCAL YEAR 2022-2023 8
LOCATION MAP 9
AUDIO VISUAL SYSTEM UPGRADE 10
CITYWIDE ENERGY IMPROVEMENTS 11
CIVIC CENTER ELEVATOR MODERNIZATION 12
CIVIC CENTER EXTERIOR SEALING & PAINTING 13
CULTURAL ARTS CENTER 15
DUBLIN STANDARD PLANS & DETAILS UPDATE 16
ELECTRIC VEHICLE (EV) CHARGING STATIONS 17
EXTERIOR PAINTING AT VARIOUS CITY FACILITIES 18
FINANCIAL SYSTEM REPLACEMENT 19
IT INFRASTRUCTURE IMPROVEMENT 20
LIBRARY TENANT IMPROVEMENTS 21
MARQUEE SIGNS 22
MUNICIPAL FIBER 23
Contents City of Dublin Capital Improvement Program 2022-2027 Update
RESILIENCY AND DISASTER PREPAREDNESS IMPROVEMENTS 24
ROOF REPLACEMENT AT VARIOUS CITY FACILITIES 25
SITUATIONAL AWARENESS CAMERA PROGRAM 26
PUBLIC ART 27
SUMMARY OF PROJECTS PROJECTED TO BE COMPLETED IN FISCAL YEAR 2022-2023 27
LOCATION MAP 28
CAMP PARKS SIGN 29
DOWNTOWN DUBLIN 30
HERITAGE PARK 31
PARKS 32
SUMMARY OF PROJECTS PROJECTED TO BE COMPLETED IN FISCAL YEAR 2022-2023 32
LOCATION MAP 33
ALAMO CREEK PARK AND ASSESSMENT DISTRICT — FENCE REPLACEMENT 34
DON BIDDLE COMMUNITY PARK 35
DOWNTOWN DUBLIN TOWN SQUARE PARK 36
DUBLIN SPORTS GROUNDS REHABILITATION 37
FALLON SPORTS PARK — PHASE 3 38
IRON HORSE NATURE PARK AND OPEN SPACE 39
JORDAN RANCH NEIGHBORHOOD SQUARE 41
KOLB PARK RENOVATION 42
PARKS PLAYGROUND REPLACEMENT 43
PERSIMMON DRIVE PEDESTRIAN PATH REHABILITATION 44
RESTROOMS REPLACEMENT 45
SUNDAY SCHOOL BARN IMPROVEMENTS 46
WALLIS RANCH COMMUNITY PARK 47
STREETS 48
Contents City of Dublin Capital Improvement Program 2022-2027 Update
SUMMARY OF PROJECTS PROJECTED TO BE COMPLETED IN FISCAL YEAR 2022-2023 48
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 67
IRON HORSE TRAIL BRIDGE AT DUBLIN BOULEVARD 69
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 8I
LOCATION MAP 82
Contents City of Dublin Capital Improvement Program 2022-2027 Update ii
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 TRANSPORTATION IMPACT FEE 86
Contents City of Dublin Capital Improvement Program 2022-2027 Update
N
GO
SUMMARY SCHEDULES
HIGHLIGHTS
The following schedules provide an overview of the financial information contained in the Proposed Five -Year Capital Improvement Program 2022-
2027 Update.
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
CATEGORY
PRIOR
YEARS
2022-2023
FUTURE
2023-2024 2024-2025 2025-2026 2026-2027 YEARS
TOTAL
General Improvements
Public Art
Parks
Streets
$54,666,069
$908,126
$66,369,178
$18,623,452
$32,504,973
$1,445,860
$37,591,938
$70,743,887
$2,696,840
$500,000
$3,894,115
$30,214,580
$1,705,000
$300,000
$9,462,780
$5,225,459
$300,000
$860,000
$13,888,961
$292,410
$250,000
$8,331,461 $105,422,306
$91,865,292
$3,703,986
$4,500,000 $122,678,011
$252,450,106
TOTAL COSTS $140,566,825
$142,286,658 $37,305,535 $16,693,239
$15,048,961 $8,581,461 $110,214,716 $470,697,395
Summary Schedules
City of Dublin Capital Improvement Program 2022-2027 Update
Page 1
SUMMARY 2022-2027 CAPITAL IMPROVEMENT PROGRAM — FINANCING
SUMMARY 2022-2027 CAPITAL IMPROVEMENT PROGRAM — ALL FUNDS
2022-2027 CAPITAL IMPROVEMENT PROGRAM
FINANCING
PRIOR
YEARS
2022-2023
2023-2024
2024-2025
FUTURE
2025-2026 2026-2027 YEARS
TOTAL
General Fund
Special Revenue
Special Revenue Funds-
Assmt. Dist.
Public Art Fund
Traffic Impact Fees
Public Facility Fees
Internal Service Funds
Energy Improve. Lease
Bond
Dublin Crossing Fund
Other
Developer Built
Unidentified
$26,767,824
$16,536,632
$348,307
$908,126
$2,100,687
$53,370,408
$7,602,952
$11,731,890
$18,199,999
$34,771,304
$21,645,824
$1,132,210
$1,445,860
$24,284,258
$25,823,826
$3,457,952
$8,890,725
$800,000
$3,435,000
$16,599,699
$17,929,893
$3,406,689
$42,000
$500,000
$613,880
$2,279,875
$170,000
$12,363,198
$3,898,670 $8,740,000 $157,500
$3,253,149 $3,208,961 $2,873,961
$42,000
$300,000
$816,320
$4,514,600
$1,650,000
$2,218,500
$300,000 $250,000
$600,000
$292,410
$4,500,000
$2,200,000 $5,300,000 $105,422,306
$92,557,601
$50,925,216
$1,564,517
$3,703,986
$27,815,145
$93,488,709
$13,480,904
$20,622,615
$18,999,999
$15,798,198
$16,599,699
$115,140,806
TOTAL
FINANCING
$140,566,825
$142,286,658
$37,305,535
$16,693,239 $15,048,961 $8,581,461 $110,214,716
$470,697,395
Summary Schedules City of Dublin Capital Improvement Program 2022-2027 Update
Page 2
SUMMARY 2022-2027 CAPITAL IMPROVEMENT PROGRAM - GENERAL IMPROVEMENTS
2022-2027 CAPITAL IMPROVEMENT PROGRAM
PROJECT NUMBER & DESCRIPTION
PRIOR 2023-2024 FUTURE
YEARS 2022-2023 BUDGET 2024-2025 2025-2026 2026-2027 YEARS TOTAL
GI0421 Audio Visual System Upgrade
GI0121 Citywide Energy Improvements
GI0119 Civic Center HVAC and Roof Replacement
GI0001 Civic Center Elevator Modernization
GI0002 Civic Center Exterior Sealing & Painting
GI0122 Civic Center Rehabilitation $35,998 $1,307,892
GI0120 Cultural Arts Center $1,129,707 $13,267,328
GI0123 Dublin Standard Plans & Details Update $142,500
GI0219 Electric Vehicle (EV) Charging Stations $17,907 $212,093
GI0223 Exterior Painting at Various City Facilities $665,000
GI0319 Financial System Replacement $1,323,202 $1,176,799
GI0117 IT Infrastructure Improvement $989,323 $254,277
GI0521 Library Tenant Improvements $1,835,665
GI0509 Maintenance Yard Facility Improvements $9,925,644 $55,089
GI0124 Marquee Signs
GI0116 Public Safety Complex - Police Services Build. $24,052,798 $87,201
GI0323 Municipal Fiber $140,000
GI0221 Resiliency and Disaster Preparedness Imp. $2,189 $1,100,000
GI0423 Roof Replacement at Various City Facilities $605,000
GI0523 Situational Awareness Camera Pro• am $585,000
OTAL COSTS
$1,117 $157,923
$12,124,804 $10,801,586
$5,063,380 $111,620
$314,000
$30,000
1 •
$687,840
$120,000
$1,000,000
$495,000
$50,000
$900,000
$600,000
$205,000
$54,666,069 $32,504,973 $2,696,840 $1,705,000
$473,040
$22,956,390
$5,175,000
$900,000
$600,000
$2,236,730
$14,397,035
$142,500
$292,410 $522,410
$785,000
$2,500,001
$1,243,600
$2,835,665
$9,980,733
$495,000
$24,139,999
$140,000
$1,102,189
$655,000
$585,000
$292,410 $91,865,292
FINANCING
1001 General Fund
1101 General Fund Designation
2207 Transportation for Clean Air
2705 Street Light District East Dublin 1999-1
4100 Public Facility Fees
4401 Dublin Crossing Development Fee
6205 Internal Service Fund - Facilities Replacement
6305 Internal Service Fund - Equipment
6605 IT Fund
7102 Eners Im.rove. Lease Bond
$732,369 $4,738,781
$15,269,305 $8,612,749
$18,000
$332,053 $474,302
$1,129,707 $6,505,158
$17,999,999
$5,587,366 $2,903,638
$655,000
$1,228,380 $361,620
$11,731,890 $8,890,725
$1,809,000
$687,840
$30,000
$170,000
$205,000
$1,500,000
$292,410 $7,572,560
$24,774,894
$18,000
$836,355
$7,634,865
$17,999,999
$10,161,004
$655,000
$1,590,000
$20,622,615
TOTAL FINANCING
$54,666,069 $32,504,973 $2,696,840 $1,705,000 $292,410 $91,865,292
Summary Schedules
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City of Dublin Capital Improvement Program 2022-2027 Update
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SUMMARY 2022-2027 CAPITAL IMPROVEMENT PROGRAM - PUBLIC ART
2022-2027 CAPITAL IMPROVEMENT PROGRAM
PRO ECT `UMBER & DESCRIPTION
PRIOR 2023-2024 FUTURE
YEAR 2022-2023 BUDGET 2024-2025 2025-2026 2026-2027 YEARS TOTAL
PA0121
PA0217
PA0123
PA0222
PA0218
PA0419
PA0418
Camp Parks Sign
Don Biddle Community Park
Downtown Dublin
Heritage Park
Public Art - Butterfly Knoll Park
Public Art - Dublin Sports Grounds
Public Art - Sean Diamond Park
$17,134
$414,635
$68,150
$13,456
$350,264
$44,487
$483,316
$266,114
$150,000
$526,550
$4,104
$6,263
$9,513
$500,000
$300,000 $300,000 $250,000
$500,450
$680,749
$1,500,000
$594,700
$17,560
$356,527
$54,000
•�� S
$908,126 $1,445,860 $500,000 $300,000 $300,000 $250,000
$3,703,986
INAN CIN G
2801
Public Art Fund
$908,126 $1,445,860 $500,000 $300,000 $300,000 $250,000
$3,703,986
TOTAL FINANCING
$908,126 $1,445,860 $500,000 $300,000 $300,000 $250,000
$3,703,986
Summary Schedules City of Dublin Capital Improvement Program 2022-2027 Update Page 4
SUMMARY 2022-2027 CAPITAL IMPROVEMENT PROGRAM - PARKS
PRO ECT 'NUMBER & DESCRIPTION
PK0122 Alamo Creek Park and Assessment District - Fence R
PK0115 Don Biddle Community Park
PK0221 Downtown Dublin Town Square Park
PK0215 Dublin Heritage Park Cemetery Improvements
PK0002 Dublin Sports Grounds Rehabilitation
PK0105 Emerald Glen Recreation & Aquatic Complex - Phase
PK0119 Fallon Sports Park - Phase 3
PK0518 Imagine Playground at Dublin Sports Grounds
PK0422 Iron Horse Nature Park and Open Space
PK0322 Jordan Ranch Neighborhood Square
PK0224 Kolb Park Renovation
PK0124 Parks Playground Replacement
PK0123 Persimmon Drive Pedestrian Path Rehabilitation
PK0321 Restrooms Replacement
PK0001 Sunday School Barn Improvements
PK0421 Wallis Ranch Communit Park
•
•
TS
1001 General Fund
1101 General Fund Designation
2207 Transportation for Clean Air
2212 Vehicle Registration Fee (ACTC)
2302 Measure D
2403 State Park Grant
2703 Landscape District Dougherty 1986-1
2704 Landscape District Santa Rita 1997-1
4100 Public Facility Fees
6205 Internal Service Fund - Facilities Replacement
6605 IT Fund
9998 Unidentified
9999 Develo er Built
TOTAL FINANCING
2022-2027 CAPITAL IMPROVEMENT PROGRAM
PRIOR 2023-2024 FUTURE
YEARS 2022-2023 BUDGET 2024-2025 2025-2026 2026-2027 YEARS TOTAL
$12,932 $837,068
$6,222,890 $18,601,115
$102,205
$1,582,252 $21,748
$44,912,827
$7,928,102
$5,050,580
$182,411
$17,928
$218,123
$2,669,898
$48,820
$3,426,889
$1,752,244
$195,000
$280 $999,720
$458,976 $8,719,108
$4,680
$1,301,100
$1,028,775
$450,000
$1,109,560
$66,369,178 $37,591,938 $3,894,115 $9,462,780
$3,513 $1,597,512
$9,648,459 $788,941
$8,000
$14,894 $35,106
$51,180
$1,358,000 $2,294,000
$9,699 $390,301
$195,000
$55,240,701 $19,318,668
$42,732 $107,268
$12,857,142
$1,614,240
$2,279,875
$4,680
$150,000 $600,000
$6,733,100
$2,450,000
$125,000 $260,000
$860,000
$2,579,680 $260,000
$4,514,600
$150,000 $600,000
$2,218,500
$66,369,178 $37,591,938 $3,894,115 $9,462,780 $860,000
$850,000
$24,824,005
$4,500,000 $4,611,565
$1,604,000
$750,000
$45,130,950
$10,598,000
$5,099,400
$11,643,500
$2,798,947
$2,900,000
$1,109,560
$195,000
$1,000,000
$385,000
$9,178,084
$4,500,000 $122,678,011
$6,054,945
$10,437,400
$8,000
$50,000
$51,180
$3,652,000
$400,000
$195,000
$4,500,000 $85,853,844
$750,000
$150,000
$2,218,500
$12,857,142
$4,500,000 $122,678,011
Summary Schedules
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City of Dublin Capital Improvement Program 2022-2027 Update
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SUMMARY 2022-2027 CAPITAL IMPROVEMENT PROGRAM - STREETS
2022-2027 CAPITAL IMPROVEMENT PROGRAM
PRO ECT NUMBER & DESCRIPTION
PRIOR
YEARS
2023-2024 FUTURE
2022-2023 BUDGET 2024-2025 2025-2026 2026-2027 YEARS
TOTAL
ST0815 Amador Plaza Road Bicycle and Pedestrian Imp.
ST0117 Annual Street Resurfacing
ST0319 City Entrance Monument Signs
ST0517 Citywide Bicycle and Pedestrian Improvements
ST0713 Citywide Signal Communications Upgrade
ST0124 Citywide Storm Drain Improvements
ST0221 Downtown Dublin Street Grid Network $13,147 $196,893
Dublin Boulevard Extension - Fallon Road to North
ST0216 Canyons Parkway $1,215,309 $16,101,578
ST0120 Dublin Boulevard Pavement Rehabilitation $737,000
ST0417 Dublin Ranch Street Light Improvements $6,555 $72,607
Golden Gate Drive Intersection Improvements at
ST0423 Dublin Boulevard and St. Patrick Way $21,440
ST0121 Green Stormwater Infrastructure $301 $2,153,074
Intelligent Transportation System Upgrade -
ST0519 Connected/Autonomous Vehicle and Safety $85,757 $714,125
ST0118 Iron Horse Trail Bridge at Dublin Boulevard $2,496,956 $11,507,483
ST0122 Local Roadway Safety Plan $43,301 $94,679
ST0218 San Ramon Road Landscape Renovation $405 $238,660
ST0514 San Ramon Road Trail Lighting $165,465 $7,996
ST0222 St. Patrick Way Extension $3,742,556
Tassajara Road Improvements - North Dublin Ranch
ST0119 Drive to Quarry Lane School $491,643 $12,508,357
Tassajara Road Realignment and Widening - Fallon
ST0116 Road to North City Limit $369,651 $12,407,765
ST0123 Traffic Signal and Roadway Safety Improvements $60,000
ST0223 Traffic Signal Re-Lamping $298,540
ST0323 Villa•e Parkwa Reconstruction $300,000
$553,151 $860,498
$9,432,823 $3,797,834
$485,000
$2,363,921 $1,638,223
$1,385,067 $2,799,579
$2,299,881
$653,228
$235,040
$30,000
$8,990
$24,652,333
$12,000
$113,880
$1,135,688
$500,000
$110,000
$213,540
$250,000
$2,299,881 $2,573,961 $2,573,961
$733,228
$275,040
$30,000 $157,500
$8,990
$42,000
$816,320
$135,000
$1,050,000 $11,150,000 $5,600,000
$1,413,649
$22,978,341
$485,000
$5,388,600
$4,694,726
$217,500
$21,200,000 $21,428,020
$84,222,306 $126,191,526
$737,000
$133,162
$951,640
$3,289,063
$799,882
$14,004,439
$137,980
$239,065
$173,461
$3,742,556
$13,500,000
$12,777,416
$170,000
$647,080
$18,350,000
TOTAL COSTS $18,623,452 $70,743,887 $30,214,580 $5,225,459 $13,888,961 $8,331,461 $105,422,306 $252,450,106
Summary Schedules
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City of Dublin Capital Improvement Program 2022-2027 Update
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2022-2027 CAPITAL IMPROVEMENT PROGRAM
FINANCING
PRIOR 2023-2024
YEARS 2022-2023 BUDGET
FUTURE
2024-2025 2025-2026 2026-2027 YEARS TOTAL
1001 General Fund
1101 General Fund Designation
2201 State Gas Tax
2202 Federal Transportation Grant
2203 Transportation Development Act
2204 Measure B Sales Tax - Local Streets Fund (ACTC)
Measure B Sales Tax - Bike & Pedestrian Fund
2205 (ACTC)
2206 State Transportation Improvement
2207 Transportation for Clean Air
2212 Vehicle Registration Fee (ACTC)
2214 Measure BB Sales Tax - Local Streets Fund (ACTC)
Measure BB Sales Tax - Bike & Pedestrian Fund
2215 (ACTC)
2216 Measure B Grants
2217 Measure BB Grants
2218 Measure RR
2220 Road Maint. & Rehab Account (RMRA)
2304 Local Recycling Programs
2705 Street Light District East Dublin 1999-1
4300 Eastern Dublin Transportation Impact Fee
4303 Traffic Impact Fee - Category 3
4304 Western Dublin Transportation Impact Fee
4305 Traffic Impact Fee - Dougherty Valley
4306 Tri-Valley Transportation Development Fee
4309 Mitigation Contributions
4401 Dublin Crossing Development Fee
6305 Internal Service Fund - Equipment
9997 Other
9998 Unidentified
9999 Developer Built
$1,034,023 $1,217,542
$80,154 $17,815,780
$3,480,408 $3,903,173
$661,000
$192,683 $17,317
$2,251,913 $955,706
$497,494
$43,301
$739,714
$763,976
$2,717,620
$345,406
$28,699
$262,705
$961,010
$1,425,980
$524,330 $493,814
$82,500
$1,551,666 $5,146,840
$121,242 $1,378,758
$1,990,072 $3,705,949
$155,640 $4,360
$6,555 $72,607
$1,001,516 $11,826,742
$27,211 $382,052
$580,429 $1,053,660
$5,464,338
$491,531 $5,511,486
$45,980
$200,000 $800,000
$89,474 $85,426
$3,435,000
$3,742,556
$7,311,372
$6,507,441
$659,460
$165,040
$1,110,000
$348,228
$1,123,961
$12,000
$500,000
$113,880
$12,363,198
$1,163,961 $1,123,961 $1,123,961
$42,000
$816,320
$113,990 $30,000 $157,500
$1,000,000 $8,450,000
$775,920 $1,110,000 $900,000
$35,040
$930,000 $950,000 $850,000
$9,864,427
$33,853,375
$10,828,961
$661,000
$210,000
$3,207,619
$842,900
$72,000
$1,002,419
$1,925,066
$7,983,600
$348,228 $25,000 $1,739,600
$82,500
$6,698,506
$1,500,000
$10,231,865
$160,000
$133,162
$13,328,258
$409,263
$2,564,289
$5,464,338
$6,003,017
$45,980
$1,000,000
$174,900
$15,798,198
$2,200,000 $5,300,000 $105,422,306 $112,922,306
$3,742,556
TOTAL FINANCING
$18,623,452 $70,743,887 $30,214,580 $5,225,459 $13,888,961 $8,331,461 $105,422,306 $252,450,106
Summary Schedules
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City of Dublin Capital Improvement Program 2022-2027 Update
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GENERAL IMPROVEMENTS
SUMMARY OF PROJECTS PROJECTED TO BE COMPLETED IN FISCAL YEAR 2022-2023
Project Number
Project Description
Estimated Total
Project Cost
General Improvements
GI0119 Civic Center HVAC and Roof Replacement
GI0509 Maintenance Yard Facility Improvements
GI0116 Public Safety Complex — Police Services Building
$5,175,000
$9,980,733
$24,139,999
City of Dublin Capital Improvement Program 2022-2027 Update Page 8
CO
LOCATION MAP
GENFRAL IMPROVEMENTS
LIP Number CIP Name
GI0421
GI0121
GI0001
GI0002
GIOI10
GI0122
Audio Visual System Upgrade
Citywide Energy Improvements (Nano.. Locations)
Civic Center Eievaror Flo lernization
Cult Center Exterior Sealing & Painting
Clinic Center HVAC and Roof Replacement
Cvlc Center Rehabilitation
ilea
General Improvements
N
(O
GIP Number LIP Name
GI0120
GI0123
GI0219
GI0223
CI03]9
CI0117
Cultural Arts Center
Dubin Standard Plans & Derails Update
Electric Vehicle {EV) Charging Stations
Exterior Painting at Varous Dry Fanli[ies
Rnanotal System Replacement
IT Infrastrumtre Irnorovement (Varous Locations)
CIP Number GIP Name
GI0521 Library Tenant Impmvemenk
GI0124 Marquee S.gns
GI0323 Municipal Fiber
13I0221 Rsiliency and Disaster Preparedness ]mprovemenis [Various • —s)
[Z I123 Roof Replacement at Vanous City Pao!lltles
G1RS22 Slruatrnal Awareness Camera Proordm PlatIons Locj
City of Dublin Capital Improvement Program 2022-2027 Update
Page 9
O
Number — GI042 I
AUDIO VISUAL SYSTEM UPGRADE
iProgram — 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 up to current industry standards. A request
for proposals was completed in summer 2022 for the design and construction is anticipated for summer 2023.
ANNUAL OPERATING IMPACT: To be determined.
MANAGING DEPARTMENT: Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027
FUTURE
YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9600 — E
TOTAL
mule
ment
$1,117 $12,019 $10,088
$14,904 $49,912
$131,000 $254,000
$1,117 $157,923 $314,000
$23,224
$64,816
$385,000
$473,040
FUNDING SOURCE
PRIOR
YEARS
2022-2023 2023-2024 2024-2025 2025-2026
2026-2027
FUTURE
YEARS
TOTALS
1001 — General Fund
TOTAL
$1,117
$1,117
$157,923
$157,923
$314,000
$314,000
$473,040
$473,040
ANNUAL OPERATING IMPACT
General Improvements City of Dublin Capital Improvement Program 2022-2027 Update Page 10
(O
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 1,626 streetlights in the East 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, 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
r 2022-2027 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
FUTURE
YEARS 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
$11,129
$49,586
$12,063,943
$146
$88,871
$97,334
$10,615,027 $30,000
$354
$100,000
$146,920
$22,708,970
$500
TOTAL
$12,124,804 $10,801,586 $30,000
$22,956,390
FUNDING SOURCE
PRIOR
FUTURE
YEARS 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS
TOTALS
1001 — General Fund
2705 — Street Light Dist East Dublin 1999-1
$60,861 $1,436,559
$332,053 $474,302
$30,000
$1,497,420
$836,355
7102 — Eners Im.rov. Lease Bond
TOTAL
$11,731,890 $8,890,725
$12,124,804 $10,801,586
$30,000
$20,622,615
$22,956,390
ANNUAL OPERATING IMPACT
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City of Dublin Capital Improvement Program 2022-2027 Update
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Number — GI000 I
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 in order for them 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 2022-2023
2023-2024
2024-2025 2025-2026
FUTURE
2026-2027 YEARS
TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
$24,960
$100,040
$750,000
$24,960
$100,040
$750,000
9600 — E.ui.ment
TOTAL
$25,000
$900,000
$25,000
$900,000
FUNDING SOURCE
PRIOR
FUTURE
YEARS 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS
TOTALS
6205 — Internal Service Funds -
Facilities
$900,000
$900,000
TOTAL
$900,000
$900,000
ANNUAL OPERATING IMPACT
General Improvements
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City of Dublin Capital Improvement Program 2022-2027 Update
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Number — GI0002
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 accent trim colors inside City Hall and 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 2022-2023
2023-2024 2024-2025 2025-2026
FUTURE
2026-2027 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
$24,960
$75,040
$500,000
$24,960
$75,040
$500,000
TOTAL
$600 000
$600 000
FUNDING SOURCE
PRIOR
YEARS 2022-2023
2023-2024 2024-2025 2025-2026
FUTURE
2026-2027 YEARS
TOTALS
6205 — Internal Service Funds -
Facilities
$600,000
$600,000
TOTAL
$600,000
$600,000
ANNUAL OPERATING IMPACT
General Improvements
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City of Dublin Capital Improvement Program 2022-2027 Update Page 13
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; plaza and landscaping improvements; 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. This project also includes the partitioning of three spaces into six on the second floor of Civic Center. Planning for other projects is anticipated to
begin in Fiscal Year 2023-24.
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
FUTURE
YEARS 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS
TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
$5,594 $49,586
$30,404 $373,306
$875,000
$10,000
$24,960
$107,880
$550,000
$5,000
$100,000
$100,000
$5,000
$80,140
$611,590
$1,525,000
$20,000
TOTAL
$35,998 $1,307,892 $687,840 $205,000
$2,236,730
FUNDING SOURCE
PRIOR
YEARS
FUTURE
2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS
TOTALS
1001 — General Fund
$35,998 $1,307,892
$35,998 $1,307,892
ANNUAL OPERATING IMPACT
General Improvements
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City of Dublin Capital Improvement Program 2022-2027 Update
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GJ1
Number — GI0120
CULTURAL ARTS CENTER
Program — GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project provides for the design and improvements 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 will 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. Construction began in November 2022 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
FUTURE
YEARS 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
$63,418
$1,060,875
$13
$5,402
$136,527
$1,774,125
$10,543,987
$12,688
$199,945
$2,835,000
$10,544,000
$18,090
9600 — E.ui.ment
TOTAL
$ 800,000
$1,129,707 $13,267,328
$800,000
$14,397,035
FUNDING SOURCE
PRIOR
FUTURE
YEARS 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS
TOTALS
1001 — General Fund
4100 — Public Facility Fees
6205 — Internal Service Fund —
Facilities
$6,964,197
$1,129,707 $4,759,493
$1,543,638
$6,964,197
$5,889,200
$1,543,638
TOTAL
$1,129,707 $13,267,328
$14,397,035
ANNUAL OPERATING IMPACT
General Improvements
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City of Dublin Capital Improvement Program 2022-2027 Update
Page 15
Number — GI0123
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 improvements 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. Planning began in early 2023 and the update is anticipated to take 12 to 18 months
to complete.
ANNUAL OPERATING IMPACT: None
MANAGING DEPARTMENT: Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2022-2023 2023-2024 2024-2025
2025-2026 2026-2027
FUTURE
YEARS
TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9500 — Miscellaneous
TOTAL
$15,392
$124,608
$2,500
$142,500
$15,392
124,608
$2,500
$142,500
FUNDING SOURCE
PRIOR
YEARS
2022-2023 2023-2024 2024-2025 2025-2026 2026-2027
FUTURE
YEARS
TOTALS
1001 — General Fund
TOTAL
$142,500
$142,500
$142,500
$142,500
ANNUAL OPERATING IMPACT
General Improvements
N
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City of Dublin Capital Improvement Program 2022-2027 Update Page 16
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 for the charging units; 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 will be completed
by summer 2023.
ANNUAL OPERATING IMPACT: $1,500
MANAGING DEPARTMENT: Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2022-2023 2023-2024 2024-2025
2025-2026 2026-2027
FUTURE
YEARS TOTALS
9100 - Salaries & Benefits
9200 - Contract Services
9400 - Improvements
9200 - Miscellaneous
9600 - E
TOTAL
e ru .
ment
$10,000 $2,620
$7,481 $20,906
$14,135
$426
$174,005
$426
$17,907 $212,093
$15,000
$75,000
$202,410
$292,410
$27,620
$103,386
$216,545
$853
$174,005
$522,410
FUNDING SOURCE
PRIOR
YEARS 2022-2023 2023-2024 2024-2025
2025-2026 2026-2027
FUTURE
YEARS
TOTALS
1101 - General Fund Designation
1001 - General Fund
1001 - Trans s ortation for Clean Air
TOTAL
$17,907
$194,093
$18,000
$17,907 $212,093
$292,410
$292,410
$212,000
$292,410
$18,000
$522,410
ANNUAL OPERATING IMPACT
$1,500
$1,500
$1,500
$1,500
General Improvements
N
(O
co
City of Dublin Capital Improvement Program 2022-2027 Update
Page 17
Number — GI0223
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
FUTURE
YEARS 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
$29,952
$85,048
$65,000
$29,952
$150,048
9400 — Im.rovements
TOTAL
$550,000 $55,000
$665,000 $120,000
$605,000
$785,000
FUNDING SOURCE
PRIOR
YEARS 2022-2023 2023-2024 2024-2025
2025-2026 2026-2027
FUTURE
YEARS
TOTALS
6205 — Internal Service Funds -
Facilities
$665,000
$120,000
$785,000
TOTAL
$665,000 $120,000
$785,000
ANNUAL OPERATING IMPACT
General Improvements
N
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City of Dublin Capital Improvement Program 2022-2027 Update Page 18
CO
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, Finance Module went live on July 1, 2022, 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 2022-2023 2023-2024 2024-2025
2025-2026 2026-2027
FUTURE
YEARS
TOTALS
9200 — Contract Services
9500 — Miscellaneous
9600 — Equi.ment
$343,966
$14
$979,222
$655,534
$486
$520,779
TOTAL
$1,323,202 $1,176,799
$999,500
$500
$1,500,001
$2,500,001
FUNDING SOURCE
PRIOR
YEARS 2022-2023 2023-2024
2024-2025
FUTURE
2025-2026 2026-2027 YEARS TOTALS
1001 — General Fund
6305 — Internal Service Fund -
Equipment
$668,202 $1,176,799
$655,000
$1,845,001
$655,000
TOTAL
$1,323,202 $1,176.799
$2,500,001
ANNUAL OPERATING IMPACT
$238,326 $245,476
$252,840 $265,482
General Improvements
w
0
City of Dublin Capital Improvement Program 2022-2027 Update
Page 19
Number— GIO 117
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
2022-2023
FUTURE
2023-2024 2024-2025 2025-2026 2026-2027 YEARS
TOTALS
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
9600 — E.ui.ment
$198,610 $104,276
$123,644 $150,000
$678
$666,391
$989,323 $254,277
$302,886
$273,644
$678
$666,391
$1,243,600
FUNDING SOURCE
PRIOR
YEARS 2022-2023 2023-2024 2024-2025
2025-2026 2026-2027
FUTURE
YEARS
TOTALS
1101 — General Fund Designation
6605 — IT Fund
$89,323
$900,000
$4,227
$250,000
$93,600
$1,150,000
TOTAL
$989,323 $254,277
$1,243,600
ANNUAL OPERATING IMPACT
General Improvements
City of Dublin Capital Improvement Program 2022-2027 Update Page 20
Number — G10521
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. Planning and preliminary design is anticipated to begin in Fiscal Year 2023-24.
ANNUAL OPERATING IMPACT: $8,000
MANAGING DEPARTMENT: Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2022-2023 2023-2024 2024-2025
2025-2026 2026-2027
FUTURE
YEARS
TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
$62,510
$292,885 $200,000
$1,460,270 $800,000
$20,000
$62,510
$492,885
$2,260,270
$20,000
TOTAL
$1,835,665 $1,000,000
$2,835,665
FUNDING SOURCE
PRIOR
YEARS 2022-2023 2023-2024 2024-2025
FUTURE
2025-2026 2026-2027 YEARS
TOTALS
4100 — Public Facility Fees
6205 — Internal Service Fund -Facilities
1001 — General Fund
$1,745,665
$90,000
$1,000,000
$1,745,665
$90,000
$1,000,000
TOTAL
$1,835,665 $1,000,000
$2,835,665
ANNUAL OPERATING IMPACT
$8,000
$8,000 $8,000
General Improvements
w
IV
City of Dublin Capital Improvement Program 2022-2027 Update
Page 21
Number — GI0124
i
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 2022-2023 2023-2024 2024-2025
2025-2026 2026-2027
FUTURE
YEARS
TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
$20,072
$74,928
$375,000
$20,072
$74,928
$375,000
9500 — E.ui.ment
TOTAL
$25,000
495,000
$25,000
$495,000
FUNDING SOURCE
PRIOR
YEARS
2022-2023 2023-2024 2024-2025
2025-2026 2026-2027
FUTURE
YEARS
TOTALS
1001 — General Fund
$495,000
$495,000
ANNUAL OPERATING IMPACT
General Improvements City of Dublin Capital Improvement Program 2022-2027 Update Page 22
0
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Number — GI0323
MUNICIPAL FIBER IM
Program — GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project provides for the planning, design, and construction to improve and extend the existing City Information Technology fiber optic network cabling and
infrastructure by laying the foundation for future high speed networking capability and improve existing City facilities' networking speed and reliability by
interconnecting City facilities from Civic Center to Heritage Park and Museums, Shannon Community Center, Senior Center, and the Corp Yard. An approximate 13-
mile loop is anticipated to connect these facilities. This project will also assist in improving Traffic Operations with faster fiber optic networks that support smart and
adaptive traffic software. Additionally, Dublin Police Services' ability and effectiveness in crime prevention will be enhanced with faster connections to the situational
awareness cameras, license plate readers, and major intersection video streaming. Lastly, this project will improve Citywide Wi-Fi access, performance, and security.
The first phase will be to solicit consultant services to develop a five-year fiber optic master plan and feasibility study, which will include an assessment of the existing
City network infrastructure and the required build out. The preliminary planning began in 2022 with identifying the locations citywide of existing infrastructure.
ANNUAL OPERATING IMPACT: To be determined
MANAGING DEPARTMENT: Information Services & Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
FUTURE
YEARS 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
TOTAL
$20,800
$119,200
$140,000
$20,800
$119,200
$140,000
FUNDING SOURCE
PRIOR
YEARS
2022-2023 2023-2024 2024-2025
FUTURE
2025-2026 2026-2027 YEARS
TOTALS
1001 — General Fund
$140,000
$140,000
TOTAL
$140,000
$140,000
ANNUAL OPERATING IMPACT
General Improvements
w
City of Dublin Capital Improvement Program 2022-2027 Update
Page 23
Number — GI0221
RESILIENCY AND DISASTER PREPAREDNESS
IMPROVEMENTS
Program — GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
Beginning in the end of December 2022 through the first few weeks of 2023, Dublin and most of California experienced damage due to a series of rain fall events that
were declared a major disaster in Alameda County by the President on January 17, 2023. The City experienced damage at various sites, including street rights -of -way,
parks and open space, and facilities and buildings. This project will be utilized to provide for the planning, design, environmental permitting, if necessary, and
construction to make the repairs at various sites impacted. The following locations and types of repairs have been identified:
Dougherty Hills Open Space, Crossridge Road Trailhead — slide repair
Dublin Boulevard, west of Silvergate Road — slide repair
Mape Memorial Park — Pathway Realignment
Shannon Community Center/San Ramon Road — ditch and culvert improvements
Various citywide storm drainage facilities repairs, such as trash racks, culverts, ditches, bank stabilization, etc.
The City will apply for grant funding through FEMA and CalOES. The clean-up effort has been on -going since the storm events and the planning for the
permanent repair is anticipated to begin in Fiscal Year 2023-24.
ANNUAL OPERATING IMPACT: None
MANAGING DEPARTMENT: Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
FUTURE
YEARS 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Im.rovements
$2,189
$52,000
$223,000
$825,000
$2,189 $1,100,000
$54,189
$223,000
$825,000
$1,102,189
FUNDING SOURCE
PRIOR
YEARS 2022-2023 2023-2024 2024-2025
2025-2026 2026-2027
FUTURE
YEARS
TOTALS
1001 — General Fund
$2,189 $1,100,000
$2,189 $1,100,000
$1,102,189
$1,102,189
ANNUAL OPERATING IMPACT
General Improvements
City of Dublin Capital Improvement Program 2022-2027 Update
Page 24
Number — GI0423
ROOF REPLACEMENT AT VARIOUS CITY FACILITIES program — GENERAL IMPROVEMENTS
PROJECT DESCRIPTION
This project provides for the design and construction of the roof replacement or partial roof replacement at various City facilities. Typically, a roof has a 20-30 year
service life depending on the roof type. This project will include work at the following locations: Heritage Museum, Saint Raymond's Church, Senior Center, and Fire
Station 16. The project will begin design in 2023 with construction anticipated to begin in spring/summer of 2024.
ANNUAL OPERATING IMPACT: None
MANAGING DEPARTMENT: Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2022-2023 2023-2024
2024-2025
2025-2026 2026-2027
FUTURE
YEARS
TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
$29,952
$75,048
$29,952
$75,048
9400 — Im.rovements
TOTAL
$500,000 $50,000
$605,000 $50,000
$550,000
$655,000
FUNDING SOURCE
PRIOR
YEARS
2022-2023 2023-2024 2024-2025
2025-2026 2026-2027
FUTURE
YEARS
TOTALS
6205 — Internal Service Funds -
Facilities
$605,000 $50,000
ANNUAL OPERATING IMPACT
General Improvements City of Dublin Capital Improvement Program 2022-2027 Update Page 25
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Number — GI0523
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 into and out of 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 2022-2023 2023-2024 2024-2025
2025-2026 2026-2027
FUTURE
YEARS
TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Im.rovements
TOTAL
$7,072
$44,928
$533,000
$585,000
$7,072
$44,928
$533,000
$585,000
FUNDING SOURCE
PRIOR
YEARS
2022-2023 2023-2024 2024-2025
2025-2026 2026-2027
FUTURE
YEARS
TOTALS
1001 — General Fund
$585,000
$585,000
ANNUAL OPERATING IMPACT
General Improvements City of Dublin Capital Improvement Program 2022-2027 Update Page 26
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0
PUBLIC ART
SUMMARY OF PROJECTS PROJECTED TO BE COMPLETED IN FISCAL YEAR 2022-2023
Project Number
Project Description
Estimated Total
Project Cost
PA0217
PA0218
PA0419
PA0418
Public Art
Don Biddle Community
Public Art — Butterfly Knoll Park
Public Art - Dublin Sports Grounds
Public Art - Sean Diamond Park
City of Dublin Capital Improvement Program 2022-2027 Update
$680,749
$17,560
$356,527
$54,000
Page 27
LOCATION MAP
PUBLIC ART
CIP Number CIP Name
CIP Number CIP Name
PA0121 Public Art - Camp Parks Sign PA0222 Public Art - Heritage Park
PA0123 Public Art - Downtown Dublin
Igo
Public Art
0
cc
City of Dublin Capital Improvement Program 2022-2027 Update
Page 28
Number — PA0 12 I
i
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 design process began in winter 2022 and the rehabilitation work is
anticipated to be complete in Summer 2024.
ANNUAL OPERATING IMPACT: None
MANAGING DEPARTMENT: Parks & Community Services
2022-2027 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2022-2023
2023-2024 2024-2025 2025-2026 2026-2027
FUTURE
YEARS
TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
$1,502 $23,948
$15,632 $149,368
$300,000
$10,000
$25,450
$165,000
$300,000
$10,000
TOTAL
$17,134 $483,316
$500,450
FUNDING SOURCE
PRIOR
YEARS 2022-2023
2023-2024
FUTURE
2024-2025 2025-2026 2026-2027 YEARS
TOTALS
2801 — Public Art Fund
$17,134
$483,316
$500,450
TOTAL
$17,134
$483,316
$500,450
ANNUAL OPERATING IMPACT
Public Art
City of Dublin Capital Improvement Program 2022-2027 Update Page 29
Number — PA0123
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
PRIOR
ESTIMATED COSTS YEARS 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
$24,960
$75,040
$300,000
$50,000 $200,000
$300,000 $300,000 $250,000
$24,960
$75,040
$1,150,000
$250,000
TOTAL
$150,000 $500,000
$300,000 $300,000
$250,000
$1,500,000
PRIOR I 1 '1
FUNDING SOURCE YEARS 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 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
Public Art
City of Dublin Capital Improvement Program 2022-2027 Update
Page 30
Number — PA0222
HERITAGE PARK J
•
Program — PUBLIC ART
PROJECT DESCRIPTION
This project will be located at Dublin Heritage Park and Museums. The project budget is based on the Public Art in -lieu contribution required by the Schaefer Ranch
Development Agreement. This project includes a monument piece at the comer of Donlon Way and Dublin Blvd as well as a series of six mini -sculptures located
throughout the park. These artworks, approved by City Council in February 2022, will represent Dublin's rich heritage, culture, and diversity. Project planning began
in Fiscal Year 2021-22 with project completion anticipated in Summer 2024.
ANNUAL OPERATING IMPACT: None
MANAGING DEPARTMENT: Parks & Community Services
2022-2027 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2022-2023
2023-2024 2024-2025
2025-2026 2026-2027
FUTURE
YEARS
TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
$9,700
$100,000
$62,500 $387,500
$29,350
$5,650
$9,700
$100,000
$450,000
$35,000
TOTAL
$68,150 $526,550
$594,700
FUNDING SOURCE
PRIOR
YEARS 2022-2023
2023-2024 2024-2025 2025-2026 2026-2027
FUTURE
YEARS
TOTALS
2801 — Public Art Fund
$68,150 $526,550
TOTAL
$68,150
$526,550
ANNUAL OPERATING IMPACT
Public Art
City of Dublin Capital Improvement Program 2022-2027 Update Page 31
PARKS
SUMMARY OF PROJECTS PROJECTED TO BE COMPLETED IN FISCAL YEAR 2022-2023
Project Number
Project Description
Estimated Total
Project Cost
PK0215
PK0105
PK0518
Parks
w
Dublin Heritage Park Cemetery Improvements
Emerald Glen Recreation & Aquatic Complex - Phase 1
Imagine Playground at Dublin Sports Grounds
$1,604,000
$45,130,950
$5,099,400
City of Dublin Capital Improvement Program 2022-2027 Update Page 32
LOCATION MAP
PARKS
CIP Humber
CIP Hama
PKO122 Alamo Creek Park and Assessment District - Fence Replacement
PK0115 Don Biddle Community Park
PK0221 Downtown Dublin Tn4ri Square Park.
PK0002 Dublin Spots Grnunrls Rehabilitation
PK0119 Palio n Sports Park - Phase
CIP Number
PIOa}22
PK0322
PIf0224
PK0121
PK4123
CIP Number
PKIL'i21
PKccD1
PK0121
CEP Hams
Restrooms Replacement
Sunday School Barn Lnprovanerits
Wallis Rands Cammunty Park
CIP Name
Lan Horse Nature Park and Open Space
Jordan Ranch Nelghbohood Square
Kolb Park Renovation
Parks Playground Replacement
Persimmon Pr. Asphalt path Rehabiliteben
PYSO122
F K0321
Parks
«t
City of Dublin Capital Improvement Program 2022-2027 Update
Page 33
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. 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. Design is complete and construction is anticipated summer 2023.
ANNUAL OPERATING IMPACT: None
MANAGING DEPARTMENT: Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR FUTURE
YEARS 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
$2,911 $38,689
$10,021 $43,730
$747,500
$7,149
$41,600
$53,751
$747,500
$7,149
TOTAL
$12,932 $837,068
$850,000
FUNDING SOURCE
PRIOR FUTURE
YEARS 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS TOTALS
1001 — General Fund
2703 — Landscape District — Dougherty
1986-1
$3,233 $446,767
$9,699
TOTAL
$12,932
$390,301
$450,000
$400,000
$837,068
$850,000
ANNUAL OPERATING IMPACT
Parks
City of Dublin Capital Improvement Program 2022-2027 Update
Page 34
cri
Number — PKO 115
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
is 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 was substantially completed in late summer 2022 and
a park opening ceremony was held on September 24, 2022. The project is anticipated to be completed in late spring of 2023.
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
FUTURE
YEARS 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
TOTAL
$137,172 $382,731
$613,661 $2,318,500
$3,766,591 $15,562,129
$1,705,466 $337,755
$6,222,890 $18,601,115
$519,903
$2,932,161
$19,328,720
$2,043,221
$24,824,005
FUNDING SOURCE
PRIOR
FUTURE
YEARS 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS TOTALS
1001 — General Fund
4100 — Public Facilities Fees
$1,424,807 $675,193
$4,798,083 $5,068,780
$2,100,000
$9,866,863
9999 — Develo.er Built
TOTAL
$6,222,890
$12,857,142
$18,601,115
$12,857,142
$24,824,005
ANNUAL OPERATING IMPACT
$660,000
$660,000 $660,000 $660,000
Parks
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City of Dublin Capital Improvement Program 2022-2027 Update
Page 35
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 2023.
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
FUTURE
YEARS 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9300 — Land/Right of Way
9400 — Im.rovements
TOTAL
$27,205 $4,680 $4,680
$75,000
$102,205 $4,680 $4,680
$110,000
$550,000
$2,400,000
$1,440,000
$146,565
$625,000
$2,400,000
$1,440,000
$4,500,000 $4,611,565
FUNDING SOURCE
PRIOR
YEARS
FUTURE
2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS TOTALS
1001 — General Fund
4100 — Public Facili Fees
$102,205 $4,680 $4,680
$4,500,000
$111,565
$4,500,000
TOTAL
$102,205 $4,680 $4,680
$4,500,000 $4,611,565
ANNUAL OPERATING IMPACT
Parks
3
City of Dublin Capital Improvement Program 2022-2027 Update
Page 36
Number — PK0002
LDUBLIN SPORTS GROUNDS REHABILITATION
i
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
FUTURE
2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
$24,960 $24,960
$125,040
$150,000
$575,040
$600,000
$49,920
$125,040
$575,040
$750,000
FUNDING SOURCE
PRIOR
YEARS
FUTURE
2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS
TOTALS
6205 — Internal Service Fund —
Facilities
TOTAL
$150,000
$600,000
$150,000 $600,000
$750,000
ANNUAL OPERATING IMPACT
Parks City of Dublin Capital Improvement Program 2022-2027 Update Page 37
CO
Number — PKO 119
IFALLON SPORTS PARK — PHASE 3
1
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. On September 2022
the City Council authorized the use of construction contingency to install perimeter fencing/netting at the cricket field. Construction was substantially completed in
late summer 2022 and a park opening ceremony was on October 22, 2022. The project is anticipated to be completed in spring/summer 2023.
ANNUAL OPERATING IMPACT: $500,000
MANAGING DEPARTMENT: Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
FUTURE
YEARS 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
$148,685
$901,000
$6,853,679
$21,333
$1,093,112
$1,380,091
$170,018
$1,994,112
$8,233,770
9500 — Miscellaneous
TOTAL
$24,738 $175,362
$7,928,102 $2,669,898
$200,100
$10,598,000
FUNDING SOURCE
PRIOR
FUTURE
YEARS 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS TOTALS
1101 — General Fund Designation
4100 — Public Facility Fees
$100,000
$7,928,102 $2,569,898
$100,000
$10,498,000
$7,928,102
$2,669,898
$10,598,000
ANNUAL OPERATING IMPACT
$500,000 $500,000 $500,000 $500,000
Parks
cp..)
—
City of Dublin Capital Improvement Program 2022-2027 Update
Page 38
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 may 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. Planning and design for Phase 1 began in
Fiscal Year 2021-22 and construction of the first phase is anticipated to begin in summer 2023. The phase I improvements will provide a trail connection to Stagecoach
Park and the installation of a shade structure over a picnic area.
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
FUTURE
2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS
TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
$1,096 $173,704
$181,315 $848,685
$2,294,000
$110,500
$52,000
$610,000
$384,100
$255,000
$52,000
$196,505
$6,229,595
$255,000
$278,800
$1,836,505
$8,907,695
$620,500
TOTAL
$182,411 $3,426,889 $1,301,100
$6,733,100
$11,643,500
Parks
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O
City of Dublin Capital Improvement Program 2022-2027 Update
Page 39
FUNDING SOURCE
PRIOR
FUTURE
YEARS 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS TOTALS
4100 — Public Facilities Fee
2403 — State Park Grant
9998 — Unidentified
1001 — General Fund
$182,411 $1,132,889 $1,251,100 $4,514,600
$2,294,000
$50,000
TOTAL
$182,411 $3,426,889 $1,301,100
$2,218,500
$6,733,100
$7,081,000
$2,294,000
$2,218,500
$50,000
$11,643,500
ANNUAL OPERATING IMPACT
Parks City of Dublin Capital Improvement Program 2022-2027 Update Page 40
w
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 begin in Fiscal
Year 2021-22 and the conceptual plan was approved by City Council on December 6, 2022. The detailed design of the park will continue through Fiscal Year 2022-
23 with construction anticipated to begin in Fiscal Year 2023-24.
ANNUAL OPERATING IMPACT: $57,000
MANAGING DEPARTMENT: Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS
FUTURE
2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS
TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
$6,244 $100,934
$11,684 $447,756
$920,874
$10,400
$27,50
$990,875
$117,578
$486,940
$1,911,749
9500 — Miscellaneous
TOTAL
$282,680
$17,928 $1,752,244 $1,028,775
$282,680
$2,798,947
FUNDING SOURCE
PRIOR
FUTURE
YEARS 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS TOTALS
4100 — Public Facility Fees
$17,928
$1,752,244
$1,028,775
$2,798,974
TOTAL
$17,928 $1,752,244 $1,028,775
$2,798,947
ANNUAL OPERATING IMPACT
$57,000 $57,000
Parks
City of Dublin Capital Improvement Program 2022-2027 Update
Page 41
Number — PK0224
KOLB PARK RENOVATION
1
IProgram — 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. Staff will look for
opportunities to incorporate Green Stormwater Infrastructure within the park as a part of the renovation.
ANNUAL OPERATING IMPACT: None
MANAGING DEPARTMENT: Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2022-2023 2023-2024 2024-2025 2025-2026
FUTURE
2026-2027 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
$24,960
$425,040
$24,960
$75,040
$2,300,000
$50,000
$49,920
$500,080
$2,300,000
$50,000
TOTAL
$450,000 $2,450,000
$2,900,000
FUNDING SOURCE
PRIOR
YEARS
2022-2023 2023-2024 2024-2025 2025-2026
FUTURE
2026-2027 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
Parks
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City of Dublin Capital Improvement Program 2022-2027 Update
Page 42
Number — PK0124
i
PARKS PLAYGROUND REPLACEMENT
1
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
9100 — Salaries & Benefits
PRIOR FUTURE
YEARS 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS TOTALS
$118,560 $118,560
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
$120,000
$850,000
$21,000
$120,000
$850,000
$21,000
TOTAL
$1,109,560
$1,109,560
FUNDING SOURCE
PRIOR
YEARS
FUTURE
2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS TOTALS
1001 — General Fund
$1,109,560
$1,109,560
TOTAL
$1,109,560
$1,109,560
ANNUAL OPERATING IMPACT
Parks
41,
N
City of Dublin Capital Improvement Program 2022-2027 Update Page 43
Number— PK0123 PERSIMMON DRIVE PEDESTRIAN PATH REHABILITATION
Program — PARKS
PROJECT DESCRIPTION
This project will provide for removal and replacement of approximately 1,250 linear 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 Design began in spring 2023 in conjunction with the Annual Street Resurfacing Project. Construction is anticipated summer/fall 2023.
ANNUAL OPERATING IMPACT: None
MANAGING DEPARTMENT: Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2022-2023 2023-2024 2024-2025 2025-2026
FUTURE
2026-2027 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Im.rovements
TOTAL
$15,080
$29,920
$150,000
$195,000
$15,080
$29,920
$150,000
$195,000
FUNDING SOURCE
PRIOR
YEARS
2022-2023 2023-2024
FUTURE
2024-2025 2025-2026 2026-2027 YEARS
TOTALS
2704 — Landscape District Santa Rita
1997-1
$195,000
$195,000
ANNUAL OPERATING IMPACT
Parks
cri
N
City of Dublin Capital Improvement Program 2022-2027 Update Page 44
Number — PK0321
RESTROOMS REPLACEMENT
i
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 2023. The restroom replacement at Kolb Park will be completed with the Kolb Park Renovation Project,
PK0224.
ANNUAL OPERATING IMPACT: No increase
MANAGING DEPARTMENT: Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2022-2023 2023-2024 2024-2025 2025-2026
FUTURE
2026-2027 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
$280 $33,100
$59,000
$900,000
$7,620
$33,380
$59,000
$900,000
$7,620
TOTAL
$280 $999,720
$1,000,000
FUNDING SOURCE
PRIOR
YEARS
FUTURE
2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS
TOTALS
1001 — General Fund
$280
$999,720
$1,000,000
TOTAL
$280 $999,720
$1,000,000
ANNUAL OPERATING IMPACT
Parks
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0)
City of Dublin Capital Improvement Program 2022-2027 Update
Page 45
Number — PK000I
SUNDAY SCHOOL BARN IMPROVEMENTS
1
sr
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
FUTURE
YEARS 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
$24,960
$100,040
$24,960
25,040
$200,000
$10,000
$49,920
$125,080
$200,000
$10,000
TOTAL
$125 000 $260 000
$385 000
FUNDING SOURCE
PRIOR
YEARS
FUTURE
2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS TOTALS
1001 — General Fund
$125,000
$260,000
$385,000
TOTAL
$125,000 $260,000
$385,000
ANNUAL OPERATING IMPACT
Parks
City of Dublin Capital Improvement Program 2022-2027 Update Page 46
Number — PK042 1
•
WALLIS RANCH COMMUNITY PARK
L
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 facilities, natural area, restrooms, pathways, lighting, dog park, and irrigation
and landscaping. Design began in spring 2021. Construction is anticipated to begin in summer 2023.
ANNUAL OPERATING IMPACT: $215,000
MANAGING DEPARTMENT: Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2022-2023 2023-2024
FUTURE
2024-2025 2025-2026 2026-2027 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
$38,308 $170,362
$415,906 $707,664
$6,858,639
$982,443
$4,762
$208,670
$1,123,570
$6,858,639
$987,205
TOTAL
$458,976 $8,719,108
$9,178,084
FUNDING SOURCE
PRIOR
FUTURE
YEARS 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS TOTALS
4100 — Public Facilities Fee
$458,976 $8,719,108
$9,178,084
TOTAL
$458,976 $8,719,108
$9,178,084
ANNUAL OPERATING IMPACT
$215,000 $215,000 $215,000
Parks
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City of Dublin Capital Improvement Program 2022-2027 Update
Page 47
STREETS
SUMMARY OF PROJECTS PROJECTED TO BE COMPLETED IN FISCAL YEAR 2022-2023
Project Number
Project Description
Estimated Total
Project Cost
ST0122
Local Roadway Safety Plan
$137,980
Streets City of Dublin Capital Improvement Program 2022-2027 Update Page 48
w
N
tG
LOCATION MAP
STREETS
LIP CIF Naata
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City of Dublin Capital Improvement Program 2022-2027 Update Page 49
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 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
2022-2023
2023-2024
2024-2025
FUTURE
2025-2026 2026-2027 YEARS
TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9300 — Land/Right of Way
9400 — Improvements
9500 — Miscellaneous
TOTAL
$11,344
$190,849
$350,242
$716
$8,072
$37,522
$126,000
$685,620
$3,284
$553,151 $860,498
$19,416
$228,371
$126,000
$1,035,862
$4,000
FUNDING SOURCE
PRIOR
YEARS 2022-2023 2023-2024 2024-2025
FUTURE
2025-2026 2026-2027 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
Streets
City of Dublin Capital Improvement Program 2022-2027 Update
Page 50
Number — STO 117
ANNUAL STREET RESURFACING
1
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 148 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 three-year moving average PCI of 82.
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
I
ESTIMATED COSTS
PRIOR
YEARS 2022-2023
FUTURE
2023-2024 2024-2025 2025-2026 2026-2027 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
TOTAL
Streets
$142,884 $48,991 $35,360 $35,360 $35,360 $35,360
$1,484,397 $684,947 $340,000 $340,000 $360,000 $360,000
$7,796,520 $3,023,727 $1,917,401 $1,917,401 $2,170,601 $2,170,601
$9,022 $40,169 $7,120 $7,120 $8,000 $8,000
$9,432,823 $3,797,834
$333,315
$3,569,344
$18,996,251
$79,431
$2,299,881 $2,299,881 $2,573,961 $2,573,961 $22,978,341
City of Dublin Capital Improvement Program 2022-2027 Update Page 51
FUNDING SOURCE
PRIOR
YEARS
FUTURE
2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS TOTALS
1001 — General Fund
2201 — State Gas Tax
2204 — Measure B Sales Tax — Local
Streets Fund (ACTC)
2205 — Measure B Sales Tax — Bike &
Pedestrian Fund (ACTC)
2214 — Measure BB Sales Tax — Local
Streets Fund (ACTC)
2215 — Measure BB Sales Tax — Bike &
Pedestrian Fund (ACTC)
2216 — Measure B Grants
2220 — Road Maint. & Rehab. Account
(RMRA)
2304 — Local Recycling Programs
4309 — Miti.ation Contributions
$467,999
$3,456,188 $1,232,833 $600,920
$1,484,999 $300,000
$300,000
$1,806,020 $450,000 $575,000 $450,000 $650,000 $650,000
$304,500
$82,500
$1,374,977
$155,640
$9,432,823
$1,764,661
$4,360
$45,980
$3,797,834
$1,123,961
$2,299,881
$725,920 $800,000
$1,123,961
$2,299,881
$1,123,961
$800,000
$1,123,961
$2,573,961 $2,573,961
$467,999
$7,615,861
$1,784,999
$300,000
$4,581,020
$304,500
$82,500
$7,635,482
$160,000
$45,980
$22,978,341
ANNUAL OPERATING IMPACT
Streets City of Dublin Capital Improvement Program 2022-2027 Update Page 52
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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 2023-24. 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
2022-2023 2023-2024
2024-2025
FUTURE
2025-2026 2026-2027 YEARS
TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
$45,175
$80,000
$350,000
$9,825
$45,175
$80,000
$350,000
$9,825
TOTAL
$485 000
$485 000
FUNDING SOURCE
1001 — General Fund
1101 — General Fund Desi. ation
PRIOR
YEARS
2022-2023
$285,000
$200,000
$485,000
2023-2024
2024-2025
2025-2026 2026-2027
FUTURE 1
YEARS TOTALS
$285,000
200,000
$485,000
ANNUAL OPERATING IMPACT
Streets
City of Dublin Capital Improvement Program 2022-2027 Update
Page 53
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 and annual sidewalk repair. This project includes design and construction of improvements recommended in the Bicycle and Pedestrian Plan, as well as the
Safe Routes to School improvements and the Downtown pedestrian crossing improvements on Regional Street.
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 2023.
An update of the Bicycle and Pedestrian Plan was adopted by City Council on January 10, 2023.
ANNUAL OPERATING IMPACT: None
MANAGING DEPARTMENT: Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS
FUTURE
2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
$66,995 $64,185
$659,402 $398,948
$1,636,757 $1,145,899
$768 $29,190
$30,160
$222,350
$390,988
$9,730
$30,160
$302,350
$390,988
$9,730
$191,500
$1,583,050
$3,564,632
$49,418
TOTAL
$2,363,921 $1,638,223 $653,228 $733,228
$5,388,600
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City of Dublin Capital Improvement Program 2022-2027 Update Page 54
FUNDING SOURCE
PRIOR FUTURE
YEARS 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS TOTALS
1001 — General Fund
$387,008 $365,992 $105,000 $105,000
2203 — Transportation Development Act $192,683 $17,317
2204 — Measure B Sales Tax - Local
Streets Fund (ACTC) $509,900 $100
2205 — Measure B Sales Tax - Bike &
Pedestrian Fund (ACTC) $142,900
2214 — Measure BB Sales Tax - Local
Streets Fund (ACTC) $911,600 $280,000 $280,000 $280,000
2215 — Measure BB Sales Tax - Bike &
Pedestrian Fund (ACTC) $219,830 $113,814 $268,228 $348,228
$726,000
2212 — Vehicle Registration Fee
2217 - Measure BB Grants
$135,000
$963,000
$210,000
$510,000
$142,900
$1,751,600
$950,100
$726,000
$135,000
TOTAL
$2,363,921 $1,638,223
$653,228
$733,228
$5,388,600
ANNUAL OPERATING IMPACT
Streets City of Dublin Capital Improvement Program 2022-2027 Update Page 55
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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 Dublin Boulevard, San Ramon Road, Fallon Road and Tassajara Road. The project will provide
for the installation of new conduits, removing the existing copper communication cables and installing new fiber optic cables on Dublin Boulevard. 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. A project is currently in construction to install a
conduit pathway between Civic Center and San Ramon Road to accommodate the future fiber optic upgrade to city infrastructure.
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
FUTURE
2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS
TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
9600 — Equipment
$38,637 $92,990 $8,320 $8,320
$612,021 $466,060 $135,000 $135,000
$729,509 $2,235,409 $91,720 $131,720
$4,900
$5,120
$148,267
$1,348,081
$3,188,358
$4,900
$5,120
TOTAL
$1,385,067 $2,799,579 $235,040 $275,040
$4,694,726
Streets
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City of Dublin Capital Improvement Program 2022-2027 Update
Page 56
FUNDING SOURCE
PRIOR
YEARS
2022-2023
2023-2024
2024-2025
FUTURE
2025-2026 2026-2027 YEARS
TOTALS
1001 - General Fund
$79,853 $1,420,147
2201 - State Gas Tax $104,000
2204 - Measure B Sales Tax - Local
Streets Fund (ACTC) $194,493 $54,147
2207 - TFCA/Transportation for Clean
Air $54,426 $91,574
2212 - Vehicle Registration Fee (ACTC) $704,451 $53,335 $35,040 $35,040
2214 - Measure BB Sales Tax - Local
Streets Fund (ACTC)
2220 - Road Maint. & Rehab. Account
(RMRA)
4301 - Eastern Dublin Transportation
Impact Fee
4304 - Western Dublin Transportation
Impact Fee
6305 - Internal Service Fund
Equipment
$200,000 $200,000 $200,000
$36,844 $617,476 $40,000
$198,248 $1,752
$27,278 $171,722
$89,474 $85,426
$1,500,000
$104,000
$248,640
$146,000
$827,866
$600,000
$694,320
$200,000
$199,000
$174,900
TOTAL
$1,385,067 $2,799,579
$235,040
$275,040
$4,694,726
ANNUAL OPERATING IMPACT
Streets City of Dublin Capital Improvement Program 2022-2027 Update Page 57
Number — STO 124
L
CITYWIDE STORM DRAIN IMPROVEMENTS
i
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
2022-2023 2023-2024 2024-2025
FUTURE
2025-2026 2026-2027 YEARS
TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9500 — Miscellaneous
$4,992
$25,008
$4,992 $4,992
$25,008 $150,000
$2,508
$14,976
$200,016
$2,508
TOTAL
$30,000
$30,000 $157,500
$217,500
FUNDING SOURCE
PRIOR
YEARS 2022-2023 2023-2024
2024-2025
2025-2026 2026-2027
FUTURE
YEARS
TOTALS
1001 — General Fund
$30,000
$30,000
$157,500
$217,500
ANNUAL OPERATING IMPACT
Streets
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City of Dublin Capital Improvement Program 2022-2027 Update
Page 58
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.
The planning phase began in 2020 with the update of the existing City Travel Demand Forecasting Model to provide traffic flow projections on the new roadways,
analyze future land use development proposals, and transportation network changes in the Downtown. Staff is currently working on the Retail District Parking
Study.
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
2022-2023
2023-2024
2024-2025
FUTURE
2025-2026 2026-2027 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
$4,152 $55,888 $8,990 $8,990
$8,995 $141,005
$200,000
$1,000,000
$20,000,000
$278,020
$1,150,000
$20,000,000
TOTAL
$13,147
$196,893
$8,990
$8,990
$21,200,000 $21,428,020
FUNDING SOURCE
PRIOR
YEARS
2022-2023
2023-2024
2024-2025
FUTURE
2025-2026 2026-2027 YEARS
TOTALS
1001 — General Fund
9998 — Unidentified
$13,147 $196,893 $8,990 $8,990
$228,020
$21,200,000 $21,200,000
TOTAL
$13,147
$196,893 $8,990
$8,990
$21,200,000 $21,428,020
ANNUAL OPERATING IMPACT
Streets
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City of Dublin Capital Improvement Program 2022-2027 Update
Page 59
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 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.
The project EIR and precise roadway alignment were completed in 2020. The NEPA Environmental Assessment was completed in early 2021 with a Finding of
No Significant Impact. Alameda CTC has assumed the role of implementing agency for the final design phase of the project working in cooperation with the cities
of Dublin and Livermore.
The preliminary engineering level cost estimate for this project is currently at $153 6 million, which includes
mitigation and is anticipated to be divided among the City of Dublin and the City of Livermore based on street
City of Dublin share will be approximately $126.1 million, and the City of Livermore share will be $27.5 million
be shared between the City of Dublin and City of Livermore with the final cost allocation to each jurisdiction to
The $11.2 million identified as "Other" is from Tri-Valley Transportation Development Fee.
ANNUAL OPERATING IMPACT: To be determined
MANAGING DEPARTMENT: Public Works
ESTIMATED COSTS
9100 — Salaries & Benefits
9200 — Contract Services
9300 — Land/Right of Way
9400 — Improvements
9500 — Miscellaneous
all project mitigation costs and indirect impacts
length in each jurisdiction. It is expected that the
The unincorporated Alameda County's costs will
be defined by a Cooperative Agreement.
2022-2027 CAPITAL IMPROVEMENT PROGRAM
PRIOR
YEARS 2022-2023
2023-2024
$69,827 $255,683 $99,944
$1,141,532 $15,852,380
$3,950
$23,515
TOTAL
$1,215,309 $16,101,578
Streets
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$24,552,389
2024-2025
$24,652,333
2025-2026 2026-2027
City of Dublin Capital Improvement Program 2022-2027 Update
FUTURE
YEARS
TOTALS
$200,000 $595,454
$9,549,891 $26,543,803
$24,552,389
$74,472,415 $74,472,415
$27,465
$84,222,306 $126,191,526
Page 60
PRIOR
FUNDING SOURCE YEARS
2022-2023
2023-2024 2024-2025 2025-2026 2026-2027
FUTURE
YEARS TOTALS
1001 — General Fund
1001 — General Fund Designation
2217 — Measure BB Grants
2220 - Road Maint. & Rehab. Account
(RMRA)
4301 — Eastern Dublin Transportation
Impact Fee
4302 — Eastern Dublin Transportation
Impact Fee
9997 — Other
9998 — Unidentified
TOTAL
$123,000 $7,167,382
$13,742,559 $6,257,441
$439,824
$172,703 $67,302
$602,782 $431,133
$1,737,585
$1,215,309
$16,101,578
$11,227,510
$24,652,333
$84,222,306
$84,222,306
$7,290,382
$20,000,000
$439,824
$240,004
$1,033,914
$1,737,585
$11,227,510
$84,222,306
$126,191,526
ANNUAL OPERATING IMPACT
Streets City of Dublin Capital Improvement Program 2022-2027 Update Page 61
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IV
Number — STO 120
DUBLIN BOULEVARD PAVEMENT REHABILITATION
Program — STREETS
PROJECT DESCRIPTION
This project provides for pavement rehabilitation of Dublin Boulevard between Scarlett Drive and Hacienda Drive. Rehabilitation included removal and
replacement of existing failed pavement, resurfacing with new asphalt concrete, and installation of new pavement striping. The project also included installation of
new curb ramps or upgrade of existing curb ramps to comply with Americans with Disabilities Act (ADA) 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 Project, CIP No. ST0117. This project will protect the substantial investment the City has in the public
street system. The project is anticipated to be completed in spring 2023.
ANNUAL OPERATING IMPACT: None
MANAGING DEPARTMENT: Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS
2022-2023
2023-2024
2024-2025
FUTURE
2025-2026 2026-2027 YEARS
TOTALS
9400 — Improvements
$737,000
$737,000
TOTAL
$737,000
$737,000
FUNDING SOURCE
PRIOR FUTURE
YEARS 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS TOTALS
2202 — Federal Transportation Grant
2204 — Measure B Sales Tax - Local
Streets Fund (ACTC)
TOTAL
$661,000
$76,000
$737,000
$661,000
$76,000
$737,000
ANNUAL OPERATING IMPACT
Streets
City of Dublin Capital Improvement Program 2022-2027 Update
Page 62
Number — ST0417
DUBLIN RANCH STREETLIGHT IMPROVEMENTS
LProgram — 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 1,626 existing streetlights into energy efficient LED in the Dublin Ranch Street Light Assessment District (1999-1) is now included
within the Citywide Energy Improvements Project, CIP No. GI0121.
ANNUAL OPERATING IMPACT: None
MANAGING DEPARTMENT: Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS
2022-2023 2023-2024
FUTURE
2024-2025 2025-2026 2026-2027 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9500 — Miscellaneous
$6,555
$6,980
$61,987
$3,640
$6,760
$4,820
$420
$6,760
$34,820
$420
$27,055
$101,627
$4,480
TOTAL
$6,555
$72,607
$12,000 $42,000
$133,162
FUNDING SOURCE
PRIOR
YEARS
2022-2023 2023-2024 2024-2025
2025-2026 2026-2027
FUTURE
YEARS
TOTALS
2705 — Streetlight District East Dublin
1991-1
TOTAL
$6,555
$6,555
$72,607
$12,000
$72,607 $12,000
$42,000
$42,000
$133,162
$133,162
ANNUAL OPERATING IMPACT
Streets
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City of Dublin Capital Improvement Program 2022-2027 Update Page 63
Number — ST0423
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 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 2023-24.
ANNUAL OPERATING IMPACT: To be determined
MANAGING DEPARTMENT: Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2022-2023 2023-2024
2024-2025
FUTURE
2025-2026 2026-2027 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
$11,440 $22,880 $8,320
$10,000 $91,000 $99,000
$709,000
$42,640
$200,000
$709,000
TOTAL
$21 440
$113 880 $816 320
$951 640
FUNDING SOURCE
PRIOR
YEARS 2022-2023
2023-2024 2024-2025
FUTURE
2025-2026 2026-2027 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
Streets
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City of Dublin Capital Improvement Program 2022-2027 Update
Page 64
Number— STO 12I
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 the 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 along the Iron Horse Trail corridor, south of Amador Valley
Boulevard. GSI planning and planning for the installation of trash capture devices began in Fiscal Year 2021-22. The installation of the trash capture devices is
anticipated in Fiscal Year 2023-24. Construction of GSI along the Iron Horse Trail corridor, south of Amador Valley Boulevard, is anticipated in 2024.
This project is funded by a General Fund Reserve set aside for this purpose. The City and Alameda CTC entered into a Cooperative Agreement on February 7,
2023 to partner on the design and environmental permitting phase for a bio-retention and hydromodification management facility along the Iron Horse Trail
corridor, south of Amador Valley Boulevard, that satisfies a portion of the City's GSI requirement and Alameda CTC's project, SR84 Expressway Widening and
SR84/I-680 Interchange Improvements. Alameda CTC's share of the costs is 75% of the total, which will be reimbursed to the City after expenditure. Both agencies
will enter into a subsequent agreement for the construction phase.
The "Other" funding is from Alameda County Transportation Commission.
ANNUAL OPERATING IMPACT: To be determined. Alameda CTC will enter into a long-term maintenance agreement with the City for the GSI along the
Iron Horse Trail corridor, south of Amador Valley Boulevard, to account for the on -going maintenance costs of the portion of the facility that satisfies their project.
MANAGING DEPARTMENT: Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS 2022-2023 2023-2024 2024-2025
FUTURE
2025-2026 2026-2027 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
$301 $96,039
$611,365 $235,688
$1,433,670 $900,000
$12,000
$96,340
$847,053
$2,333,670
$12,000
TOTAL
$301
$2,153,074
$1,135,688
$3,289,063
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City of Dublin Capital Improvement Program 2022-2027 Update
Page 65
FUNDING SOURCE
PRIOR
YEARS
2022-2023
2023-2024
2024-2025
FUTURE
2025-2026 2026-2027 YEARS
TOTALS
1101 — General Fund Designation
9997 — Other
TOTAL
$301 $2,153,074
$1,135,688
$301 $2,153,074 $1,135,688
$2,153,375
$1,135,688
$3,289,063
ANNUAL OPERATING IMPACT
Streets City of Dublin Capital Improvement Program 2022-2027 Update Page 66
Number — ST05 19
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. The funding source for the MTC/LAVTA led work is shown as "Other" because 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
FUTURE
2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
$25,142
$41,265
$19,351
$10,518
$21,103
$682,503
$35,660
$62,368
$701,854
TOTAL
$85 757 $714 125
$799 882
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City of Dublin Capital Improvement Program 2022-2027 Update Page 67
FUNDING SOURCE
PRIOR
YEARS
2022-2023
2023-2024
2024-2025
FUTURE
2025-2026 2026-2027 YEARS
TOTALS
2201 — State Gas Tax
2212 — Vehicle Registration Fee (ACTC)
2217 — Measure BB Grants
9997 — Other
$11,895 $213,105
$59,525 $51,675
$14,338 $64,344
$385,000
$225,000
$111,200
$78,682
$385,000
TOTAL
$85,757
$714,125
$799,882
ANNUAL OPERATING IMPACT
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Number — STO 118
IIIRON HORSE TRAIL BRIDGE AT DUBLIN BOULEVARD mi
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 230-foot clear span 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 fall 2023.
The $600,000 identified as "Other" is from the Tri-Valley Transportation Development Fee.
ANNUAL OPERATING IMPACT: $100,000
MANAGING DEPARTMENT: Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR
YEARS
2022-2023
2023-2024
2024-2025
FUTURE
2025-2026 2026-2027 YEARS
TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
$124,389
$1,352,570
$1,014,640
$5,358
$31,071
$1,066,970
$10,402,339
$7,102
$155,460
$2,419,540
$11,416,979
$12,460
TOTAL
$2,496,956
$11,507,483
$14,004,439
Streets City of Dublin Capital Improvement Program 2022-2027 Update Page 69
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FUNDING SOURCE
PRIOR
YEARS
FUTURE
2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS TOTALS
2201 — State Gas Tax
2204 — Measure B Sales Tax — Local
Streets Fund (ACTC)
2205 — Measure B Sales Tax — Bike &
Pedestrian Fund (ACTC)
2207 — TFCA/Transportation for Clean
Air
2214 — Measure BB Sales Tax — Local
Streets Fund (ACTC)
2215 — Measure BB Sales Tax — Bike &
Pedestrian Fund (ACTC)
2217 — Measure BB Grants
2218 — Measure RR Safe Routes to
BART
2220 — Road Maint. & Rehab. Account
(RMRA)
4301 — Eastern Dublin Transportation
Impact Fee
4401 — Dublin Crossing Fund
9997 — Other
$12,325 $832,715
$62,521 $525,459
$54,594 $345,406
$685,288 $171,131
$400,000
$300,000
$1,097,504 $4,947,496
$121,242 $1,378,758
$263,482 $706,518
$500,000
$200,000 $800,000
$600,000
$845,040
$587,980
$400,000
$856,419
$400,000
$300,000
$6,045,000
$1,500,000
$970,000
$500,000
$1,000,000
$600,000
TOTAL
$2,496,956 $11,507,483
$14,004,439
ANNUAL OPERATING IMPACT
$100,000 $100,000 $100,000 $100,000
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Number — ST0218
SAN RAMON ROAD LANDSCAPE RENOVATION
I. 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 of the planting 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 could commence in 2023 and construction is anticipated the following summer. However, this project may be delayed if severe drought
restrictions are imposed to achieve water conservation limits. 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 FUTURE
YEARS 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
$405 $12,459
$19,000
$206,201
$1,000
$12,864
$19,000
$206,201
$1,000
TOTAL
$405 $238,660
$239,065
FUNDING SOURCE
PRIOR
YEARS
2022-2023 2023-2024
2024-2025
FUTURE
2025-2026 2026-2027 YEARS
TOTALS
1001 — General Fund
$405
$238,660
$239,065
TOTAL
$405 $238,660
$239,065
ANNUAL OPERATING IMPACT
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City of Dublin Capital Improvement Program 2022-2027 Update
Page 71
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 Silvergate Drive and Alcosta Boulevard. 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 Improvements, CIP No. ST0417.
ANNUAL OPERATING IMPACT: None
MANAGING DEPARTMENT: Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR FUTURE
YEARS 2022-2023 i 2023-2024 2024-2025 2025-2026 2026-2027 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
TOTAL
$20,098 $1,280
$25,026 $6,116
$119,891
$450
$600
$165,465
$7,996
$21,378
$31,142
$119,891
$1,050
FUNDING SOURCE
PRIOR
YEARS
2022-2023
2023-2024
2024-2025
2025-2026 2026-2027
FUTURE
YEARS
TOTALS
1001 — General Fund
$165,465
$7,996
$173,461
TOTAL
$165,465 $7,996
$173,461
ANNUAL OPERATING IMPACT
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City of Dublin Capital Improvement Program 2022-2027 Update Page 72
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 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, Avalon Bay 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 at the end of 2024.
ANNUAL OPERATING IMPACT: To be determined
MANAGING DEPARTMENT: Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR FUTURE
YEARS 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS TOTALS
9400 — Improvements
$3,742,556
$3,742,556
TOTAL
$3 742 556
$3 742 556
FUNDING SOURCE
PRIOR
YEARS
2022-2023
2023-2024
2024-2025
FUTURE
2025-2026 2026-2027 YEARS
TOTALS
9999 — Developer Built
$3,742,556
$3,742,556
TOTAL
$3,742,556
$3,742,556
ANNUAL OPERATING IMPACT
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City of Dublin Capital Improvement Program 2022-2027 Update Page 73
Number — STO 119
i
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 2023-24; however, it is dependent upon utility relocation, right-of-way
acquisition, and permitting by regulatory agencies.
The $1,450,000 identified as "Other" 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
2022-2023
2023-2024
2024-2025
2025-2026 2026-2027
FUTURE
YEARS
TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9300 — Land/Right of Way
9400 — Improvements
9500 — Miscellaneous
$26,570 $109,470
$414,250 $1,755,410
$50,596 $385,704
$9,840,000 $500,000
$227 $417,773
$136,040
$2,169,660
$436,300
$10,340,000
$418,000
TOTAL
$491,643
$12,508,357 $500,000
$13,500,000
Streets !V
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City of Dublin Capital Improvement Program 2022-2027 Update
Page 74
FUNDING SOURCE
PRIOR FUTURE
YEARS 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS TOTALS
2201 — State Gas Tax
4301 — Eastern Dublin Transportation
Impact Fee
4305 — Traffic Impact Fee — Dougherty
Valley
4306 — Tri-Valley Transportation
Development Fee
9997 — Other
TOTAL
$1,201,980
$112 $3,347,908 $500,000
$1,500,000
$491,351 $5,008,469
$1,450,000
$491,643 $12,508,357
$1,201,980
$3,848,020
$1,500,000
$5,500,000
$1,450,000
$500,000
$13,500,000
ANNUAL OPERATING IMPACT
Streets City of Dublin Capital Improvement Program 2022-2027 Update Page 75
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Number — STO 116
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 City and Contra Costa County executed a JEPA on September 23, 2020 for Contra Costa
County to lead the project design, which started in January 2021. 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.
The $1,000,000 in "Other" funding is from Tri-Valley Transportation Development Fee.
ANNUAL OPERATING IMPACT: To be determined
MANAGING DEPARTMENT: Public Works
ESTIMATED COSTS
9100 — Salaries & Benefits
9200 — Contract Services
9300 — Land/Right of Way
9400 — Improvements
9500 — Miscellaneous
2022-2027 CAPITAL IMPROVEMENT PROGRAM
PRIOR
YEARS 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027
$79,244 $226,234
$284,736 $1,639,414
$1,980,000
$8,072,476
$489,641
$5,672
FUTURE
YEARS TOTALS
$305,478
$1,924,149
$1,980,000
$8,072,476
$495,313
TOTAL
$369,651 $12,407,765
$12,777,416
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City of Dublin Capital Improvement Program 2022-2027 Update
Page 76
FUNDING SOURCE
PRIOR FUTURE
YEARS 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS TOTALS
2201 — State Gas Tax
2220 — Road Maint. & Rehab. Account
(RMRA)
4301 — Eastern Dublin Transportation
Impact Fee
$200,000
$142,066 $549,993
$200,374 $5,808,365
4303 — Traffic Impact Fee — Category 3 $27,211 $382,052
4305 — Traffic Impact Fee — Dougherty
Valley $3,964,338
4306 — Tri-Valley Transportation
Development Fee $503,017
9997 — Other
$1,000,000
$200,000
$692,059
$6,008,739
$409,263
$3,964,338
$503,017
$1,000,000
TOTAL
$369,651 $12,407,765
$12,777,416
ANNUAL OPERATING IMPACT
Streets City of Dublin Capital Improvement Program 2022-2027 Update Page 77
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Number — STO 123
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), which was approved in January 2023. Improvements 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 identified in the LRSP toolbox and under systemic and site recommendations. The project
will also provide for evaluating the design and installation of protected intersection elements. Planning is anticipated to begin in Fiscal Year 2023-24.
ANNUAL OPERATING IMPACT: To be determined
MANAGING DEPARTMENT: Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR FUTURE
YEARS 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
$10,400 $10,400
$49,600
$99,600
$20,800
$149,200
TOTAL
$60,000 $110,000
$170,000
FUNDING SOURCE
PRIOR
YEARS 2022-2023 2023-2024
2024-2025
FUTURE
2025-2026 2026-2027 YEARS TOTALS
2214 — Measure B Sales Tax — Local
Streets Fund (ACTC)
2215 — Measure BB Sales Tax — Bike &
Pedestrian (ACTC)
$30,000 $55,000
$30,000
$55,000
$85,000
$85,000
TOTAL
$60,000
$110,000
$170,000
ANNUAL OPERATING IMPACT
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City of Dublin Capital Improvement Program 2022-2027 Update
Page 78
Number — ST0223
i
TRAFFIC SIGNAL RE-LAMPING
1
•
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 2023-24.
ANNUAL OPERATING IMPACT: None
MANAGING DEPARTMENT: Public Works
2022-2027 CAPITAL IMPROVEMENT PROGRAM
ESTIMATED COSTS
PRIOR FUTURE
YEARS 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
$4,160
$35,000
$259,380
$4,160
$35,000
$174,380
$4,160
$130,840
$12,480
$70,000
$564,600
TOTAL
$298 540
$213 540
$135 000
$647 080
FUNDING SOURCE
PRIOR
YEARS 2022-2023
2023-2024 2024-2025
2025-2026 2026-2027
FUTURE
YEARS TOTALS
2201 — State Gas Tax
2212 — Vehicle Registration Fee (ACTC)
2214 — Measure BB Sales Tax — Local
Streets Fund (ACTC)
2215 — Measure BB Sales Tax — Bike &
Ped Fund (ACTC)
$118,540 $58,540
$130,000 $130,000
$50,000
$25,000
$60,000
$50,000
$25,000
$237,080
$260,000
$50,000
$100,000
TOTAL
$298,540 $213,540
$135,000
$647,080
ANNUAL OPERATING IMPACT
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City of Dublin Capital Improvement Program 2022-2027 Update
Page 79
Number — ST0323
VILLAGE PARKWAY RECONSTRUCTION
1
Program — STREETilli
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 Kimball Avenue to a pedestrian and bicycle friendly roadway, which will incorporate complete streets elements such as median islands, bulbouts, decorative or
high visibility crosswalks, and street furniture. The work may include the reconstruction of the median island; reconstruction of the roadway base immediately adjacent
to the median island; reconstruction necessary for sidewalks improvements, ADA upgrades to curb ramps, curb, and gutter, necessary utility work; landscaping;
stormwater improvements; and new pavement for the roadway. The first item of work, which began in Fall 2022, consists 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 2022-2023
FUTURE
2023-2024 2024-2025 2025-2026 2026-2027 YEARS TOTALS
9100 — Salaries & Benefits
9200 — Contract Services
9400 — Improvements
9500 — Miscellaneous
TOTAL
$45,032
$254,968
$49,920
$250,000 $1,000,080
$64,480
$1,000,000
$10,000,000
$85,520
$89,440
$510,560
$5,000,000
$300,000 $250,000 $1,050,000 $11,150,000 $5,600,000
$248,872
$3,015,608
$15,000,000
$85,520
$18,350,000
FUNDING SOURCE
PRIOR
YEARS 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027
FUTURE
YEARS TOTALS
1001 — General Fund
2201 — State Gas Tax
2214 — Measure BB Sales Tax — Local
Streets Fund
9998 — Unidentified
$300,000 $250,000 $1,000,000 $8,450,000
$50,000 $250,000 $100,000
$250,000
$2,200,000
$200,000
$5,300,000
$300,000 $250,000 $1,050,000 $11,150,000 $5,600,000
$10,000,000
$400,000
$450,000
$7,500,000
$18,350,000
ANNUAL OPERATING IMPACT
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City of Dublin Capital Improvement Program 2022-2027 Update
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Future Projects
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FUTURE PROJECTS
City of Dublin Capital Improvement Program 2022-2027 Update Page 81
LOCATION MAP
FUTURE PROJECTS
CIP Number
P-01
P-02
P-03
P-04
CIP Name
Dublin Sports Grounds - Phase 5 Renovation
Croak Neighborhood Park West
Croak Neighborhood Park East
Emerald Glen Recreation and Aquatic Complex Phase 2
Future Projects
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CIP Number CIP Name
S-01 City Entrance Sign Modifications
5-02 Eastern Dublin Transportation Impact Fee (Various locations)
5-03 Western Dublin Transportation Impact Fee (Various locations)
City of Dublin Capital Improvement Program 2022-2027 Update
Page 82
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
Future Projects
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City of Dublin Capital Improvement Program 2022-2027 Update Page 83
Number — P-0 I
DUBLIN SPORTS GROUNDS — PHASE 5 RENOVATION
Program — FUTURE
PROJECTS
PROTECT 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
Future Projects
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City of Dublin Capital Improvement Program 2022-2027 Update Page 84
Number — S-0 I
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
Future Projects
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City of Dublin Capital Improvement Program 2022-2027 Update Page 85
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 ST0423 - Golden Gate Drive Intersection Improvements - Dublin Blvd and St. Patrick Way.
ESTIMATED COSTS: $8,750,000
MANAGING DEPARTMENT: Public Works
Future Projects
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City of Dublin Capital Improvement Program 2022-2027 Update Page 86
2022-2027 Five -Year Capital
Improvement Program Update
May 16,2023
sxs
DUBLIN
CALIFORNIA
Background and Schedule
• 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 is drafted every two years to coincide with the City's two-year budget process.
This year is the update.
• CIP project budgets are funded from various funding sources, including General Fund,
Impact Fees, Special Revenues, Assessment Districts, and Grants.
• April 18 — draft CIP update was presented at City Council
• May 16 — CIP presentation at City Council
*T4
DUBLIN
CA LI FO RNIA
2022-2027 CIP
CATEGORY
2022-23 2023-2A
2024-25 2025-26 2026-27 Five -Year
General Improvements
Public Art
Parks
Streets
$32,504,973
$1,445,860
$37,591,938
$70,743,887
$2,696,840
$500,000
$3,894,115
$30,214,580
$1,705,000
$300,000
$9,462,780
$5,225,459
$0
$300,000
$860,000
$13,888,961
$0
$250,000
$0
$8,331,461
$36,906,813
$2,795,860
$51,808,833
$128,404,348
TOTAL
$142,286,658
$37,305,535 $16,693,239
$15,048,961 $8,581,461 $219,915,854
General
17%
Streets
58%
Public Art
1%
Parks
24%
DUBLIN
CALIFORNIA
2022-2027 CIP
General Improvements
PROJECT NAME
2022-23 2023-24 024-25 2025-26 2026-27 Five -Year
Audio Visual System Upgrade
Citywide Energy Improvements
Civic Center HVAC and Roof Replacement
Civic Center Elevator Modernization
Civic Center Exterior Sealing & Painting
Civic Center Rehabilitation
Cultural Arts Center
Dublin Standard Plans and Details Update
Electric Vehicle (EV) Charging Stations
Exterior Painting at Various City Facilities
Financial System Replacement
IT I nfrastructure I mprovements
Library Tenant I mprovements
$ 157,923
$ 314,000
$ 10,801,586 $ 30,000
$ 111,620
$ 1,307,892
$ 13,267,328
$ 142,500
$ 212,093
$ 665,000
$ 1,176,799
$ 254,277
$ 1,835,665
$ 900,000
_ $ 600,000
$ 687,840 $ 205,000
$ 120,000
$ 1,000,000
$ 471,923
$ 10,831,586
$ 111,620
$ 900,000
$ 600,000
$ 2,200,732
$ 13,267,328
$ 142,500
$ 212,093
$ 785,000
$ 1,176,799
$ 254,277
$ 2,835,665
2022-2027 CIP
General Improvements (cont.)
PROJECT NAME
2022-23
2023-24 2024-25 2025-26 2026-27 Five -Year
Maintenance Yard Facility Improvements
Marquee Signs
Municipal Fiber $ 140,000
Public Safety Complex - Police Services Building $ 87,201
Resiliency and Disaster Preparedness Impr. $ 1,100,000
Roof Replacement at Various City Facilities $ 605,000
Situational Awareness Camera Program $ 585,000
$ 55,089
$ 495,000
$ 50,000
$ 55,089
$ 495,000
$ 140,000
$ 87,201
$ 1,100,000
$ 655,000
$ 585,000
TOTAL
$32,504,973 $2,696,840 $1,705,000
$0 $0 $36,906,813
2022-2027 CIP
Public Art
PROJECT NAME
2022-23 2023-24 2024-25 2025-26 2026-27 Five -Year
Camp Parks Sign
Don Biddle Community Park
Downtown Dublin
Heritage Park
Butterfly Knoll Park
Dublin Sports Grounds
Sean Diamond Park
$ 483,316
$ 266,114
$ 150,000
$ 526,550
$ 4,104
$ 6,263
$ 9,513
$ 500,000
$ 483,316
$ 266,114
$ 300,000 $ 300,000 $ 250,000 $ 1,500,000
$ 526,550
$ 4,104
6,263
9,513
TOTAL
$1,445,860 $500,000 $300,000 $300,000 $250,000 $2,795,860
os
DUBLIN
CALIFORNIA
2022-2027 CIP
PROJECT NAME
Alamo Ck. Park & Ass. Dist. - Fence Rep.
Don Biddle Community Park
Downtown Dublin Town Square Park
Dublin Heritage Park Cemetery I mpr.
Dublin Sports Grounds Rehabilitation
Emerald Glen Recreation & Aquatic Complex
Fallon Sports Park - Phase 3
Imagine Playground at Dublin Sports Grounds
Iron Horse Nature Park and Open Space
Jordan Ranch Neighborhood Square
2022-23
$ 837,068
$ 18,601,115
$ 102,205
$ 21,748
$ 218,123
$ 2,669,898
$ 48,820
$ 3,426,889
$ 1,752,244
Parks
1 23-24 2024-25 2025-26 2026-27
$ 4,680
$ 1,301,100
$ 1,028,775
$ 4,680
$ 150,000 $ 600,000
$ 6,733,100
$ 837,068
$ 18,601,115
$ 111,565
$ 21,748
$ 750,000
$ 218,123
$ 2,669,898
$ 48,820
$ 11,461,089
$ 2,781,019
2022-2027 CIP
Parks (cont.)
PROJECT NAME
2022-2
2024-2 2025-26 2026-27
Kolb Park Renovation
Parks Playground Replacement
Persimmon Drive Asphalt Path Rehabilitation $ 195,000
Restrooms Replacement $ 999,720
Sunday School Barn Improvements
Wallis Ranch Community Park
$ 8,719,108
$ 450,000
$ 1,109,560
$ 2,450,000
$ 125,000 $ 260,000
$ 2,900,000
$ 1,109,560
$ 195,000
$ 999,720
$ 385,000
$ 8,719,108
TOTAL
$37,591,938 $3,894,115 $9,462,780 $860,000 $0 $51,808,833
DUBLIN
CALIFORNIA
2022-2027 CIP
Streets
PROJECT NAME
2022-23 2023-24 2024-25 2025-26 2026-27 Five -Year
Amador Plaza Road Bicycle and Ped. I mp.
Annual Street Resurfacing
City Entrance Monument Signs
Citywide Bicycle and Pedestrian
I mprovements
Citywide Signal Communications Upgrade
Citywide Storm Drain I mprovements
Downtown Dublin Street Grid Network
Dublin Boulevard Extension - Fallon Road
to North Canyons Parkway
Dublin Boulevard Pavement Rehabilitation
Dublin Ranch Street Light Improvements
Golden Gate Drive Intersection
Improvements at Dublin Boulevard and St.
Patrick Way
Green Stormwater Infrastructure
$ 860,498
$ 3,797,834
$ 485,000
$
$
$
$
$
$
$
$
1,638,223
2,799,579
196,893
16,101,578
737,000
72,607
21,440
2,153,074
$ 2,299,881
$ 653,228
$ 235,040
$ 30,000
$ 8,990
$ 24,652,333
$ 12,000
$ 113,880
$ 1,135,688
$ 860,498
$ 2,299,881 $ 2,573,961 $ 2,573,961 $ 13,545,518
$ 485,000
$ 733,228 $ 3,024,679
$ 275,040 $ 3,309,659
$ 30,000 $ 157,500 $ 217,500
$ 8,990 $ 214,873
$ 40,753,911
$ 737,000
$ 42,000 $ 126,607
$ 816,320
$ 951,640
$ 3,288,762
DUBLIN
CALIFORNIA
2022-2027 CIP
Streets (cont.)
PROJECT NAME
2022-23
2023-24
2024-25
2025-26
2026-27
Five -Year
I ntelligent Transportation System Upgrade
- Connected/Autonomous Vehicle and
Safety I mprovements
I ron Horse Trail Bridge at Dublin Boulevard
Local Road Safety Plan
San Ramon Road Landscape Renovation
San Ramon Road Trail Lighting
St. Patrick Way Extension
Tassajara Road Improvements - North
Dublin Ranch to Quarry Lane School
Tassajara Road Realignment and Widening
- Fallon Road to North City Limit
Traffic Signal Roadway Safety
I mprovements
Traffic Signal Re-Lamping
Village Parkway Reconstruction
$ 714,125
$ 11,507,483
$ 94,679
$ 238,660
$ 7,996
$ 3,742,556
$ 12,508,357
$ 12,407,765
$ 60,000
$ 298,540
$ 300,000
$ 500,000
$ 110,000
$ 213,540
$ 250,000
$ 714,125
$ 11,507,483
$ 94,679
$ 238,660
$ 7,996
$ 3,742,556
$ 13,008,357
$ 12,407,765
$ 170,000
$ 135,000 $ 647,080
$ 1,050,000 $ 11,150,000 $ 5,600,000 $ 18,350,000
TOTAL
$70,743,887 $30,214,580
$5,225,459 $13,888,961 $8,331,461 $128,404,348
.T.
DUBLIN
CALIFORNIA
2022-2027 CIP
Other/Developer,
15%
ISF Funds, 3%_
Public Facility Fees,
15%
Traffic Impact, 12%
Funding Sources
Unidentified, 4%
Energy Improve.
Lease Bond, 4%
General Fund, 30%
Special Revenues,
17%
DUBLIN
CALIFORNIA
Future Projects &
Costs Beyond 5-Year CIP
Projects & Costs Beyond the CIPTimeframe ($209.3M)
• Electric Vehicle (EV) Charging Stations (Future Phase)
• Croak Neighborhood Park East &West*
• Downtown Dublin Town Square Park
• Dublin Sports Grounds — Phase 5 Renovation*
• Emerald Glen Rec &Aquatic Complex - Phase 2*
• City Entrance Signs*
• Downtown Dublin Street Grid Network
• Dublin Boulevard Extension
• Eastern Dublin Transportation Impact Fee Projects*
• Western Dublin Transportation Impact Fee Projects*
* Future Projects Beyond 5-year Timeframe.
Staff Recommendation
. Conduct the Public Hearing and deliberate.
2. Adopt the Resolution Approving the Five -
Year Capital Improvement Program 2022-
2027 Update.