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Allow access to the Willow Canal and Hacienda Business Park.
<br />Staff Comment: The use of the Chabot Canal for a trail connection to the East
<br />Dublin/Pleasanton BART station was reviewed at the time of the station
<br />development. At that time, the alternative of using the old S.P. alignment to
<br />Owens Drive was chosen as the better alternative. The through routes or long
<br />distance bike paths have been contemplated to be accommodated by the wider
<br />meandering sidewalks required on Owens Drive.
<br />However, the use of the Chabot Canal was also identified in the Community Trails
<br />Master Plan as a potential Class B trail. The Chabot Canal intersects Owens Drive
<br />half way between Willow Road and Chabot Drive and would deliver pedestrians
<br />and bikes to a mid -block location. Also, at two points southerly of Owens Drive,
<br />the Cabot Canal intersects with major streets, West Las Positas and Stoneridge
<br />Drive. The canal currently flows under these two roadways in box culverts with
<br />the existing maintenance road brought to each street at grade. This would make for
<br />a discontinuous trail along this alignment, with bicyclists and pedestrians having to
<br />detour to signalized corners or alternatively, improvements must be constructed to
<br />safely direct pedestrians and bicyclists across these streets.
<br />It should be noted that City staff intends to meet with City Commissions during the upcoming
<br />fiscal year for the purpose of receiving input on the new Capital Improvement Program.
<br />Commission recommendations will be forwarded to the City Council for consideration as part
<br />of that program.
<br />Based on a review of the expected expenditures, the following table represents the projected
<br />expenditures in the CIP by projects category for the remaining four years of the Capital
<br />Improvement Program.
<br />Recommended Expenditures
<br />62
<br />FY 2000 /01
<br />FY 2001 /02
<br />FY 2002/03
<br />FY 2003/04
<br />TOTAL
<br />STREETS
<br />$11,386,343
<br />$3,047,847
<br />$3,540,798
<br />$3,093,085
<br />$21,068,073
<br />PARKS
<br />$3,178,000
<br />$1,289,640
<br />$785,000
<br />$761,000
<br />$6,013,640
<br />MISC.
<br />$3,593,607
<br />$3,673,261
<br />$4,212,093
<br />$4,648,010
<br />$16,126,971
<br />WATER
<br />$2,051,330
<br />$1,908,569
<br />$1,422,779
<br />$1,332,931
<br />$6,715,609
<br />SEWER
<br />$1,793,332
<br />$1,619,330
<br />$952,223
<br />$982,037
<br />$5,346,922
<br />$22,002412
<br />$11,538,647
<br />$10,912,893
<br />$10,817,063
<br />$55,271,215
<br />TOTAL
<br />Allow access to the Willow Canal and Hacienda Business Park.
<br />Staff Comment: The use of the Chabot Canal for a trail connection to the East
<br />Dublin/Pleasanton BART station was reviewed at the time of the station
<br />development. At that time, the alternative of using the old S.P. alignment to
<br />Owens Drive was chosen as the better alternative. The through routes or long
<br />distance bike paths have been contemplated to be accommodated by the wider
<br />meandering sidewalks required on Owens Drive.
<br />However, the use of the Chabot Canal was also identified in the Community Trails
<br />Master Plan as a potential Class B trail. The Chabot Canal intersects Owens Drive
<br />half way between Willow Road and Chabot Drive and would deliver pedestrians
<br />and bikes to a mid -block location. Also, at two points southerly of Owens Drive,
<br />the Cabot Canal intersects with major streets, West Las Positas and Stoneridge
<br />Drive. The canal currently flows under these two roadways in box culverts with
<br />the existing maintenance road brought to each street at grade. This would make for
<br />a discontinuous trail along this alignment, with bicyclists and pedestrians having to
<br />detour to signalized corners or alternatively, improvements must be constructed to
<br />safely direct pedestrians and bicyclists across these streets.
<br />It should be noted that City staff intends to meet with City Commissions during the upcoming
<br />fiscal year for the purpose of receiving input on the new Capital Improvement Program.
<br />Commission recommendations will be forwarded to the City Council for consideration as part
<br />of that program.
<br />Based on a review of the expected expenditures, the following table represents the projected
<br />expenditures in the CIP by projects category for the remaining four years of the Capital
<br />Improvement Program.
<br />Recommended Expenditures
<br />62
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