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201 22781 Design of Aquatic Center 50-Meter Pool Deck 249,000 249,000 6,635,680 Defer Design not started; additional funding needed. 50-meter pool plaster is starting to fail and pool deck is
<br />failing with temporary repairs completed in 2023 and major pool equipment past replacement cycle
<br />201 23492
<br />Design of the Civic Center Roofing & HVAC
<br />Repair 207,500 207,500 6,843,180 Defer Funding for the design of roof replacement for 157 Main Street to address the leaking roof
<br />201 23494 Design of City Administration Building 249,000 249,000 7,092,180 Defer
<br />Funding for the design of the HVAC and roof replacement for 123 Main Street. The existing HVAC is no
<br />longer commercially available and requires custom parts to repair which can shut down the building. The
<br />roof is past the scheduled replacement schedule
<br />211 17556
<br />Westbound Bernal Avenue at First Street/Sunol
<br />Boulevard Intersection Improvements 1,120,776 1,120,776 8,212,956 Defer
<br /> Funding for street and sidewalk improvements beyond TIF scope. Due to potential future development,
<br />project is recommended to be deferred. Sunol Boulevard will need pavement work following water
<br />projects
<br />201 17753 Century House Facility Assessment 4,643,500 4,000,000 12,212,956 Defer $643,500 reserved for installation of roof and new gutters and work to stabilize the house
<br />201 24461 Climate Action Plan Implementation 1,000,000 1,000,000 13,212,956 Defer Planning phase work for fleet needs at Public Works and Civic Center campuses
<br />201 20774 Ken Mercer Skatepark 5,718,381 5,718,381 18,931,337 Defer Design completed; project currently out to bid but not yet awarded
<br />CIP Reserves Recommended to be Carried Foward
<br />201 06418 CIPR - Capital Improvement Program Reserve 1,220,700 1,220,700 Reserve Reserve Fund utilized to address variability in project bids and emergency projects
<br />221 01737 General Trail Improvement and Development 91,747 91,747 Reserve Reserve Fund utilized to address variability in project bids and emergency projects
<br />Safety Projects Recommended being Carrried Foward
<br />201 23457 OSC Fire Alarm and Notification System 800,000 800,000 Carry
<br />Forward
<br /> Essential project to replace non-function and non-code compliant fire alarm system at 3333 Busch Road
<br />that parts are not available to repair
<br />201 22482 Police Department Training Facility 31,305 31,305 Carry
<br />Forward Essential project to reopen police training facility. Majority of funding from Facility Impact Fees
<br />201 16437 ADA Transition Plan 120,000 120,000 Carry
<br />Forward
<br /> Essential project to update the ADA Transition Plan, are required to be eligible for Federal and State
<br />funding
<br />201 22416 2022 Soundwall Repair & Replacement 190,242 190,242 Carry
<br />Forward Funding to be used toward stabilization of Valley Avenue Sound Wall, CIP 18437
<br />201 23416 2023 Soundwall Repair & Replacement 100,000 100,000 Carry
<br />Forward Funding to be used toward stabilization of Valley Avenue Sound Wall, CIP 18437
<br />201 24416 Annual Soundwall Repair & Replacement 125,000 125,000 Carry
<br />Forward Funding to be used toward stabilization of Valley Avenue Sound Wall, CIP 18437
<br />201 18437 Valley Ave Soundwall Replacement 987,140 987,140 Carry
<br />Forward
<br /> Essential project to install stabilization posts to support the existing wall between Hopyard Road and
<br />Santa Rita Road
<br />211 11514
<br />West Las Positas Boulevard Multimodal
<br />Reconstruction 912,397 912,397 Carry
<br />Forward
<br /> Essential project to reconstruct failed roadway between Hopyard Road and Stoneridge Drive and utilize
<br />grant funding for multimodal components
<br />201 11514
<br />West Las Positas Boulevard Multimodal
<br />Reconstruction 2,500,000 2,500,000 Carry
<br />Forward
<br /> Essential project to reconstruct failed roadway between Hopyard Road and Stoneridge Drive and utilize
<br />grant funding for multimodal components
<br />441 23415 2023 Storm Repair & Replacement 305,678 305,678 Carry
<br />Forward Essential project to design the Puri Court storm drain improvements
<br />441 22484
<br />Design and Construct Storm Drain
<br />Improvements 785,457 785,457 Carry
<br />Forward Essential funding for local share of FEMA projects.
<br />441 24415 Annual (2024) Storm Repair/Replacement 110,215 110,215 Carry
<br />Forward Funding is being utilized to pay for incoming invoices for Santos Ranch culvert repairs
<br />441 24662 Sycamore Creek Storm Drain Improvements 200,000 200,000 Carry
<br />Forward Essential project to fund the scoping phase, including hydraulic analysis
<br />Restricted Reserves to be Carried Foward
<br />211 98590 Use of Dublin Fwy Reimbursement 2,108,462 - Carry
<br />Forward
<br />Funding received for the construction of various freeway interchanges on I-580 that the City advanced. El
<br />Charro & I-580 Interchange Improvements under design by City of Dublin. City has an obligation to cover
<br />improvements in the southwest quadrant
<br />211 02523 Dougherty Valley Mitigation Reserve 377,694 - Carry
<br />Forward Traffic mitigation funding from developments in the City of Dublin
<br />Projects Under Construction to be Carried Foward
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