Dublin City Council
April 21, 2026

Other Taxes
FY 2026-27 - Increase of $182,545 (2.5%)
FY 2027-28 - Increase of $185,980 (2.5%)

Other Taxes include Property Transfer Tax and various franchise fees covering electric, gas, garbage, and cable services. Revenue in both fiscal years is projected to increase primarily due to the annual garbage rate adjustment established in the franchise agreement, as well as increases in gas and electric rates.

Property Transfer Tax revenue remains closely tied to housing market conditions and has stayed near a 10-year low, reflecting subdued property sales activity. Cable franchise fee revenue has continued its gradual decline over the past decade driven by cord-cutting trends.

The 10-Year Forecast projects overall annual growth of 3.0 percent, reflecting the steady rate adjustments in utility franchise fees offsetting the continued softness in transfer tax and cable revenues.

Charges for Services
FY 2026-27 - Increase of $831,994 (11.8%)
FY 2027-28 - Increase of $240,458 (3.1%)

Charges for Services revenue is derived predominately from Parks and Community Services (PCS) programs. The projected increase in FY 2026-27 reflects the following:

Increases:
 Opening of the Dublin Arts Center (partial year)
 Addition of a ninth after-school program site
 The Wave fee adjustment
 Addition of new Special Event programming, including the Night Market and Community Garage Sale

Decreases:
 Lower than projected attendance in the Jr. Warriors program  Loss of major contract vendor (Skyhawks)
 Reduced Preschool enrollment

The modest growth projected in FY 2027-28 reflects a stabilization of PCS revenue following the FY 2026-27 expansions and includes a full year of revenue from the Dublin Arts Center.

Non-PCS revenue includes administrative fees collected from the City’s contracted garbage collector (Amador Valley Industries), projected to increase 5.0 percent consistent with the franchise agreement, and emergency response reimbursements from Alameda County for services at Santa Rita Jail, which are projected to remain flat. The 10-Year Forecast assumes

2.0 percent annual growth across all Charges for Services revenue.

Interest
FY 2026-27 - Decrease of $2,976,400 (28.1%)
183

FY 2027-28 - Decrease of $1,295,400 (17.0%)

Staff and the City’s consultants anticipate that interest rates will decline over the next two years, though uncertainty remains regarding the timing and magnitude of potential Federal Reserve rate adjustments. Given this uncertainty, Staff has taken a conservative approach to forecasting interest revenue.

The projected decrease of $2.97 million in FY 2026-27 is driven primarily by the planned drawdown of General Fund reserves to support Capital Improvement Program (CIP) expenditures as well as anticipated rate cuts, bringing the projection in line with the FY 2025– 26 Adopted Budget. A further decline of approximately $1.29 million (17.0 percent), is projected in FY 2027-28, reflecting continued CIP spending and additional anticipated rate reductions. Staff will continue to monitor Federal Reserve actions in coordination with City consultants and adjust projections as needed throughout the fiscal year. Looking ahead, the 10-Year Forecast projects interest revenue to remain flat in Years 3 and 4, followed by annual decreases thereafter as the City draws down planned General Fund Reserve spending and interest rates continue to decline.

Rentals and Leases
FY 2026-27 - Increase of $303,045 (13.9%)
FY 2027-28 - Increase of $60,500 (2.4%)

The FY 2026-27 increase is primarily driven by strong demand for field and court rentals and Shannon Community Center rentals, as well as revenue associated with the opening of the Dublin Arts Center. It should be noted that these projections do not reflect the proposed field rental fee adjustments approved in the Master Fee Schedule update, that will become effective January 1, 2027. Staff will monitor the impact of the increased fee on field usage and adjust future revenue projections accordingly.

Revenue projections for FY 2027-28 include a 5.7 percent increase in field and court rental revenue, with all other rental categories remaining flat. The 10-Year Forecast assumes 3.0 percent annual growth, with revenue projections to be reevaluated as the effect of any fee adjustments on utilization becomes clearer.

Other Revenue
FY 2026-27 - Decrease of $613,428 (18.0%)
FY 2027-28 - Increase of $63,128 (2.3%)

Other Revenue encompasses a wide range of sources, including property sales, sponsorships, donations, and reimbursements. Due to the variable nature of these revenues, Staff budgets only known payments and recurring items, incorporating adjustments as additional revenues are received.

Both fiscal years include reimbursements for work performed at Camp Parks through the Intergovernmental Support Agreement, reimbursable work for Dublin San Ramon Services District, and PCS sponsorships and contributions. The FY 2026–27 projection is in line with the 184

FY 2025-26 Adopted Budget, reflecting a year-over-year increase of $150,000. The decrease relative to the FY 2025-26 Amended Budget is attributable to a mid-year budget adjustment that included $749,000 in one-time tax credit revenue. The 10-Year Forecast assumes 3.0 percent annual growth, consistent with the recurring and stable nature of the revenue sources budgeted in this category.

Expenditures
Personnel Costs
FY 2026-27 - Increase of $705,721 (4.2%)
FY 2027-28 - Increase of $959,015 (5.5%)

The projected increases reflect the net impact of the following:
 Addition of an Environmental Coordinator in Public Works to support long-term sustainability goals and ensure compliance with local and State mandates  Addition of a Maintenance Coordinator in Public Works to develop and implement an asset management plan and provide contractor oversight
 Addition of a Recreation Supervisor in PCS, replacing a part-time Office Assistant II, to oversee day-to-day operations of the Dublin Arts Center in advance of its opening  Flat seasonal staffing costs in FY 2026-27, with a slight increase projected in FY 2027- 28  Cost-of-living adjustment of 1.7 percent and merit pay of 3.0 percent for full-time personnel in FY 2026-27
 Cost-of-living adjustment of 3.5 percent and merit pay of 3.0 percent for full-time personnel in FY 2027-28

Looking ahead, the 10-Year Forecast assumes 6.5 percent annual growth, based on the maximum increases outlined in the employment agreement between the City and Staff. This includes a cost-of-living adjustment of up to 3.5 percent and merit pay of up to 3.0 percent annually. The forecast does not assume the addition of new positions.

Benefits
FY 2026-27 - Increase of $647,566 (9.7%)
FY 2027-28 - Increase of $423,489 (5.8%)

The projected increases in benefit costs are driven by higher CalPERS retirement contributions and health insurance premiums. The 10-Year Forecast assumes a 5.0 percent annual growth for both retirement and health care costs.

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Services and Supplies
FY 2026-27 - Decrease of $951,144 (11.4%)
FY 2027-28 - Increase of $197,694 (2.7%)

The projected increases in Services and Supplies are primarily driven by higher insurance premiums through PLAN Joint Powers Authority (PLAN JPA), the City’s insurance pool, and the addition of the City’s self-funded workers’ compensation program. Rising insurance costs have been a recurring trend statewide, and Dublin’s experience is consistent with that of other California municipalities. Liability insurance through PLAN JPA is projected to increase approximately $400,000 (15.0 percent) in FY 2026-27 and $360,000 (11.0 percent) in FY 2027-28. The FY 2026-27 rates remain preliminary but are not expected to shift significantly, while the FY 2027-28 figures are based on PLAN JPA estimates and should be considered a placeholder pending more current information.

FY 2026-27 will mark the first year the new workers’ compensation program is reflected in the budget. As the program launched January 1, 2026, the FY 2026-27 budget includes only six months of excess insurance costs to align the program with the fiscal year. The full cost beginning in FY 2027-28 is projected at approximately $140,000 annually.

Additionally, in FY 2026–27, the City will implement a budget realignment for liability insurance costs associated with contracted Police and Fire services. These costs will be moved from Services and Supplies to Contracted Services to more accurately reflect the nature of the expenditures and ensure consistent treatment of all third-party liability costs, resulting in a reallocation of approximately $1,750,000 in FY 2026-27 and $2,000,000 in FY 2027-28.

Excluding insurance, Services and Supplies costs are flat in FY 2026-27, with FY 2027-28 reflecting a decrease attributable to one-time costs associated with the opening of the Dublin Arts Center. The 10-Year Forecast assumes 2.0 percent annual growth overall, reflecting insurance premiums growing at 6.0 to 8.0 percent annually, offset by non-insurance costs remaining relatively flat.

Contract Services
FY 2026-27 - Increase of $7,709,519 (10.4%)
FY 2027-28 - Increase of $3,450,159 (4.2%)

Contract Services represents the City’s largest expenditure category, with projected increases of 10.4 percent ($7,709,519) in FY 2026-27 and 4.2 percent ($3,450,159) in FY 2027-28.

These increases are primarily attributable to the revised maintenance agreement with MCE Corporation, an 8.2 percent increase in the Fire Services agreement, and a projected 6.1 percent increase in the Police Services agreement. It should be noted that the final proposal from the Alameda County Sheriff's Office for Police Services has not yet been received. Staff anticipates the final proposal will be submitted in early May.

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Police services contract. The FY 2026-27 and 2027-28 budget amounts are preliminary and reflect an assumed annual increase of 6.1 percent, based on the following factors:
 A 4.0 percent pay rate increase scheduled in October 2026 and October 2027, as outlined in the Alameda County Sheriff’s Office labor Memorandum of Understanding  Addition of one Lieutenant position in FY 2026-27
 Continued utilization of two retired annuitants to support the DARE program, fully funded through opioid settlement funds
 Continued staffing of the Behavioral Health Unit (three positions), funded as follows:
o FY 2026-27 - 50.0 percent American Rescue Plan Act (ARPA) Fund and 50.0 percent General Fund
o FY 2027-28 - Fully funded by the General Fund

Table 2. Police Services Contract Costs
* The American Rescue Plan Act (ARPA) Fund accounts for federal stimulus funds received by local governments to aid COVID-19 recovery. This funding source is expected to be depleted by FY 2027-28. ** The Opioid Fund accounts for funds received by Dublin for participating in state settlements with opioid manufacturers.

Fire services contract. The FY 2026-27 Fire Services budget increase is driven primarily by a 9.4 percent increase in salary and benefit costs, comprising the following:
 An 11.0 percent increase for unrepresented employees, resulting from a comprehensive classification and compensation study conducted by Alameda County Fire  A 3.4 percent pay rate increase for Safety members in January 2026  A 4.0 percent pay rate increase for Safety members in January 2027  An 11.2 percent increase in CalPERS retirement costs, reflecting higher wages and an increased CalPERS retirement rate
 A 5.6 percent increase in projected health care premium costs  No additional staffing in either fiscal year

Additional cost increases reflect a 6.6 percent increase in Services and Supplies, attributable to higher dispatch costs and uniform and personal protective equipment costs as required by Occupational Safety and Health Administration.

The FY 2027-28 budget, as provided by Alameda County Fire, reflects a projected increase of

4.7 percent, driven primarily by staffing and estimated benefit cost increases.

The City’s Other Post-Employment Benefits (OPEB) trust for Fire retiree health benefits remains super funded due to prior-year contributions. As a result, OPEB costs will be paid from the trust, generating General Fund savings of approximately $691,000 in FY 2026-27 and FY Total
Contract $
Increase
$
Increase
%
General
Fund Share
ARPA
Fund Share*
Opioid
Fund Share**
25-26 $29,040,073 $27,894,024 $990,831 $155,218
26-27 $30,827,665 $1,787,592 6.16% $30,317,665 $350,000 $160,000 27-28 $32,675,725 $1,848,060 5.99% $32,505,725 $170,000 187

$732,000 in FY 2027-28.

Table 3. Fire Services Contract Costs
* The Emergency Medical Services (EMS) Fund accounts for excise taxes that fund the cost of providing emergency medical services (e.g., paramedic services).
** The Internal Service Fund (ISF) accounts for the purchase of replacement vehicles and equipment.

MCE maintenance contract. The FY 2026-27 maintenance services budget increase is attributable to the following primary factors:
 Addition of eight City assets requiring maintenance, including the Dublin Arts Center, Wallis Ranch Park, Iron Horse Nature Park and Open Space, four new medians (two each on Fallon Road and Central Parkway), and Forest Park  Increased maintenance requirements associated with new Municipal Regional Stormwater Permit obligations across more than 30 Green Stormwater Infrastructure (GSI) facilities, including basins and bioretention areas  Expansion of preventative maintenance efforts across City facilities and infrastructure, consistent with the City’s Strategic Plan emphasis on proactive asset management and long-term infrastructure reliability
 Addition of a new MCE Management Analyst position to support the operational side of maintenance services, including the development and implementation of a comprehensive asset management program
 A CPI adjustment of 3.0 percent

The proposed FY 2027-28 budget increase is primarily driven by CPI adjustments and the addition of full-year maintenance funding for three parks and one GSI facility anticipated to open late in FY 2026-27. These include Francis Ranch north (Poppy Meadow) and south (Wild Wind) parks, Dublin Centre Park, and the GSI facility at the Iron Horse Trail south of Amador Valley Boulevard.

Table 4. MCE Maintenance Services Contract Costs
FY Total
Contract $
Increase
$
Increase
%
General
Fund Share
Assessment
District
Funds
Share
Special
Revenue
Funds / Other
Share
25-26 $11,915,407 $9,891,345 $746,240 $1,277,822 26-27 $13,302,388 $1,386,981 11.64% $11,874,760 $451,218 $976,409 27-28 $13,840,193 $537,805 4.04% $12,372,730 $464,751 $1,002,712

Other contract services include Library Services, Crossing Guards, City Attorney, and Animal Services, as well as operating contracts for PCS instructors and programs, non-MCE street FY Total
Contract $
Increase
$
Increase
%
General
Fund Share
EMS
Fund
Share*
ISF Share**
25-26 $19,643,710 $19,167,393 $277,600 $198,717
26-27 $21,260,617 $1,616,907 8.23% $20,948,806 $286,320 $25,491 27-28 $22,266,514 $1,005,897 4.73% $21,975,878 $290,636 $0 188

maintenance, and finance and administration consulting.

 The City was recently notified that the City of Livermore will no longer utilize Alameda County for Animal Control and Shelter services. As the cost of these services is shared among participating agencies, the City’s costs are expected to increase, though the amount is not yet known. Staff will continue to work with the County and will bring forward any recommended budget adjustments during the budget adoption in June.

The 10-Year Forecast assumes 6.0 percent annual growth for non-development-related contracts, consistent with historical contract cost averages over the past decade.

Development-related contracts are projected to remain flat in Years 3 and 4, followed by a steady decline in Years 5 through 10, based on current development project projections and consistent with projected Development revenue.

Internal Services Fund Charges
FY 2026-27 - Increase of $581,790 (9.9%)
FY 2027-28 - Increase of $646,764 (10.0%)

Internal Services Fund (ISF) Charges represent costs allocated to City departments for Information Technology (IT) operations and the replacement of City facilities, vehicles, and equipment. The projected increases in both fiscal years are primarily driven by higher IT operating costs and increased contributions to the City’s replacement funds.

Technology-related costs are funded through the IT Fund and allocated to departments based on service usage and equipment assignments. These costs have risen steadily over the past five years as the City continues to expand its technological capabilities. Contributions to replacement funds have similarly increased to ensure adequate resources are set aside for future capital needs as the City’s infrastructure continues to age.

Looking ahead, the 10-Year Forecast assumes 10.0 percent annual growth. However, this assumption may be revisited as Staff completes a comprehensive asset inventory currently underway. Once finalized, any identified funding deficiencies may necessitate adjustments to annual ISF contributions to ensure sufficient resources are available for future replacements.

Transfers Out
The FY 2026-27 Budget includes transfers out of $2,000,000 to the ISF - Facilities for preventive maintenance and $5,900,000 to capital improvement projects. Of the amount for capital projects, $2,800,000 comes from Committed/Assigned Reserves and $3,100,000 from Unassigned Reserves. The FY 2027-28 Budget includes another $2,000,000 to the ISF - Facilities for preventive maintenance, as well as $6,350,000 to CIP projects. Of the amount for capital projects, $4,500,000 comes from Committed / Assigned reserves and $1,850,000 from Unassigned Reserves. Capital projects funded by the General Fund are shown in Attachment

3. 10-Year Forecast
The 10-Year General Fund Forecast serves as the foundation of the annual budget process in 189

terms of guiding the City’s use of resources now to prepare for the future. Staff continues to monitor ongoing revenue sources that fund ongoing costs and how those impact the General Fund over time.

While the General Fund operating budget is in appositive position in the two-year budget period, incorporating the information from this budget cycle into the 10-Year Forecast shows a projected
operating deficit starting in FY 2030-31, as illustrated in Table 5. This is one year earlier than was discussed during last year’s budget presentation. It should be noted that Staff uses conservative assumptions when projecting the City’s future revenue and expenditures, and that a full recession scenario is not included in the 10-year period.

Table 5. 10-Year Forecast

STRATEGIC PLAN INITIATIVE:

The Preliminary General Fund budget reflects funding of the priorities established in the City’s Two-Year Strategic Plan.

NOTICING REQUIREMENTS/PUBLIC OUTREACH:

The City Council Agenda was posted.

190

ATTACHMENTS:

1) General Fund Summary
2) General Fund Reserves Summary
3) General Fund Transfers Out Summary
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GENERAL FUND SUMMARY
PRELIMINARY FY2026-27 / 2027-28
Actuals
2024-25
Adopted
2025-26
Amended
2025-26
Proposed
FY 2026-27
$ Change from
Amended
% Change from
Amended
Forecasted
FY 2027-28
$ Change from
Proposed
% Change from
Proposed
Revenues
Property Tax 63,838,672 66,105,654 66,105,654 68,090,179 1,984,525 3.0% 71,504,994 3,414,815 5.0% Sales Tax 29,172,420 27,574,345 27,574,345 27,932,981 358,636 1.3% 28,771,672 838,691 3.0% Sales Tax Reimbursements (350,000) (375,000) (375,000) (50,000) 325,000 -86.7% (50,000) 0 0.0% Development Revenue 10,378,283 10,428,265 9,929,921 10,153,389 223,468 2.3% 8,699,178 (1,454,211) -14.3% Transient Occupancy Tax 1,324,612 1,400,000 1,400,000 1,400,000 0 0.0% 1,400,000 0 0.0% Other Taxes 7,531,724 7,362,250 7,362,250 7,544,795 182,545 2.5% 7,730,775 185,980 2.5% Licenses & Permits 332,607 124,400 200,000 223,400 23,400 11.7% 223,400 0 0.0% Fines & Penalties 53,168 67,400 67,400 67,400 0 0.0% 67,400 0 0.0% Interest Earnings 11,163,695 7,596,400 10,596,400 7,620,000 (2,976,400) -28.1% 6,324,600 (1,295,400) -17.0% Rentals and Leases 2,159,045 2,271,676 2,187,698 2,490,743 303,045 13.9% 2,551,243 60,500 2.4% Intergovernmental 540,580 300,000 300,000 330,000 30,000 10.0% 330,000 0 0.0% Charges for Services 8,669,970 7,714,813 7,048,543 7,880,537 831,994 11.8% 8,120,994 240,458 3.1% Other Revenue 3,407,448 2,666,640 3,415,883 2,802,455 (613,428) -18.0% 2,865,583 63,128 2.3% Subtotal Revenues - Operating $138,222,222 $133,236,842 $135,813,093 $136,485,879 $672,785 0.5% $138,539,839 $2,053,961 1.5% Transfers In $162,885 $136,015 $136,015 $138,735 $2,720 2.0% $141,510 $2,775 2.0% CIP Reimbursement Payments $2,152,018
Unrealized Gains/Losses/Adjustments 9,181,038
Total Revenues $149,718,163 $133,372,857 $135,949,108 $136,624,614 $675,505 0.5% $138,681,349 $2,056,736 1.5% Expenditures
Salaries & Wages $14,045,766 $16,863,696 16,863,696 17,569,417 $705,721 4.2% 18,528,432 $959,015 5.5% Benefits 5,539,519 6,698,988 6,698,988 7,346,554 647,566 9.7% 7,770,043 423,489 5.8% Services & Supplies 6,393,224 8,083,119 8,371,769 7,420,625 (951,144) -11.4% 7,618,319 197,694 2.7% Internal Service Fund Charges 5,475,186 5,885,854 5,885,854 6,467,644 581,790 9.9% 7,114,408 646,764 10.0% Utilities 3,120,469 4,042,135 4,042,135 4,118,985 76,850 1.9% 4,341,885 222,900 5.4% Contracted Services 65,851,624 72,914,991 73,778,350 81,487,868 7,709,519 10.4% 84,938,027 3,450,159 4.2% Capital Outlay 233,989 388,416 848,029 302,956 (545,073) -64.3% 309,929 6,973 2.3% Debt Service Payment 1,334,650 1,331,250 1,331,250 1,331,850 600 0.0% 1,331,250 (600) 0.0% Contingency & Miscellaneous 13,491 224,000 224,000 224,420 420 0.2% 224,852 432 0.2% Subtotal Expenditures - Operating $102,007,918 $116,432,450 $118,044,071 $126,270,319 $8,226,248 7.0% $132,177,145 $5,906,826 4.7% Operating Impact (REV-EXP) $36,214,304 $16,804,393 $17,769,022 $10,215,559 ($7,553,463) -43% $6,362,694 ($3,852,866) -37.7% Transfer Outs & Contributions to Other Funds
Transfers Out (CIPs) - Com./Assig. Reserve 5,460,001 10,900,000 41,996,947 2,800,000 (39,196,947) -93.3% 4,500,000 1,700,000 60.7% Transfers Out (CIPs) - Undesignated 3,320,135 7,321,900 25,668,031 3,100,000 (22,568,031) -87.9% 1,850,000 (1,250,000) -40.3% Transfers Out (CIPs) - Reimbursable 1,888,264 -
Contribution to ISF & Other 2,000,000 2,000,000 2,000,000 2,000,000 - - 2,000,000 - - Subtotal - Transfers Out & Contributions $12,668,401 $20,221,900 $69,664,979 $7,900,000 ($61,764,979) -88.7% $8,350,000 $450,000 5.7% Total Expenditures $114,676,319 $136,654,350 $187,709,050 $134,170,319 ($53,538,731) -28.5% $140,527,145 $6,356,826 4.7% GF Impact (Include CIP & Transfers) $35,041,844 ($3,281,492) ($51,759,941) $2,454,294 $54,214,236 -104.7% ($1,845,796) ($4,300,091) -175.2% TOTAL GENERAL FUND BALANCE $325,474,796 $322,193,304 $273,714,854 $276,169,149 $274,323,353 Attachment 1
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GENERAL FUND RESERVES SUMMARY

RESERVE DESCRIPTION
Actual
2024-25
Net Change
2025-26
Projected
2025-26
Net Change
2026-27
Projected
2026-27
Net Change
2027-28
Projected
2027-28
Non-Spendable $40,123 $40,123 $40,123 $40,123
Prepaid Expenses 40,123 40,123 40,123 40,123
Restricted $16,242,645 $0 $16,242,645 $0 $16,242,645 $0 $16,242,645 Cemetery Endowment 60,000 60,000 60,000 60,000
Developer Contribution - Downtown 1,490,000 1,490,000 1,490,000 1,490,000 Developer Contr - Heritage Park 19,000 19,000 19,000 19,000 Developer Contr - Nature Park 60,000 60,000 60,000 60,000 Heritage Park Maintenance 750,000 750,000 750,000 750,000 Public Facilities Advance 11,605,916 11,605,916 11,605,916 11,605,916 Section 115 Trust - Pension 2,257,730 2,257,730 2,257,730 2,257,730 Committed $197,229,405 ($40,092,630) $157,136,775 ($2,800,000) $154,336,775 ($4,500,000) $149,836,775 Contigency Reserves
Asset Contingency 17,714,064 (5,000,000) 12,714,064 12,714,064 12,714,064 Economic Stability 8,000,000 8,000,000 8,000,000 8,000,000 Fire Svcs Pension/OPEB 2,211,094 2,211,094 2,211,094 2,211,094 Parks and Streets Contingency 201,270 201,270 201,270 201,270 Pavement Management 2,000,000 2,000,000 2,000,000 2,000,000 Pension & OPEB 18,000,000 18,000,000 18,000,000 18,000,000 Public Safety Reserve 4,600,000 4,600,000 4,600,000 4,600,000 Service Continuity 3,150,000 3,150,000 3,150,000 3,150,000 Project Specific Reserves
Cultural Arts Center (CIP) - GI0120 1,402,815 (1,402,815) Don Biddle Park (CIP) - PK0115 675,193 (675,193)
Downtown Public Improvement - ST0319 45,000,000 (358,990) 44,641,010 44,641,010 44,641,010 Dublin Blvd Extension Advance ST0216 71,042,736 (20,228,823) 50,813,913 50,813,913 50,813,913 Fallon Sports Park III Contingency - PK0119 51,462 (51,463) HVAC Replace. & Civic Ctr Improv. (CIP) - GI0122 1,812,944 (807,520) 1,005,424 1,005,424 1,005,424 Library Tenant Improvement - GI0521 1,000,000 1,000,000 1,000,000 1,000,000 Maintenance Facility (CIP) - GI0509 55,008 (55,007)
Village Pkwy Pavement Reconstruction - ST0323 20,312,819 (11,512,819) 8,800,000 (2,800,000) 6,000,000 (4,500,000) 1,500,000 Assigned $59,336,248 ($21,134,232) $38,202,016 $820,000 $39,022,016 $730,000 $39,752,016 Accounting Adjustment Reserves
Accrued Leave 1,589,394 1,589,394 1,589,394 1,589,394
CIP Carryovers 17,186,131 (17,186,131)
Façade Improvement Grants 429,972 429,972 429,972 429,972 Operating Carryovers 1,690,898 (1,690,898)
Specific Use Reserves
Advance to Public Facility Fee 5,000,000 5,000,000 5,000,000 5,000,000 ARPA Revenue Replacement 990,187 990,187 990,187 990,187 Contribution to Public Facility Fee 10,000,000 10,000,000 10,000,000 10,000,000 Lease Revenue Bond Payoff 9,000,000 1,000,000 10,000,000 1,000,000 11,000,000 1,000,000 12,000,000 Relocate Parks Dept 500,000 (320,000) 180,000 180,000 180,000 Utility Undergrounding 3,500,000 3,500,000 3,500,000 3,500,000 Non-Specific Use Reserves
Climate Action Plan 2,554,518 (956,152) 1,598,366 (180,000) 1,418,366 (270,000) 1,148,366 Innovations & New Opportunity 3,316,206 (1,418,339) 1,897,866 1,897,866 1,897,866 Municipal Regional Permit 885,422 (531,700) 353,722 353,722 353,722 Non-Streets CIP Commitments 2,693,521 (31,011) 2,662,510 2,662,510 2,662,510 Unassigned $52,626,374 $9,466,921 $62,093,295 $4,434,294 $66,527,590 $1,924,204 $68,451,793 Unassigned-Unrealized Gains 2,141,609 2,141,609 2,141,609 2,141,609 Unassigned (Available) 50,484,765 59,951,686 64,385,981 66,310,184 TOTAL RESERVES $325,474,796 ($51,759,941) $273,714,854 $2,454,294 $276,169,149 ($1,845,796) $274,323,353 Attachment 2
193

GENERAL FUND TRANSFERS OUT
PRELIMINARY 2026-27/2027-28 BUDGET
(NEW) PROJECTS/ ITEMS NOTED

PROPOSED
2026-27

FORECAST
2027-28

CIP PROJECTS FUNDED BY RESERVES
Village Parkway Reconstruction 2,800,000$ 4,500,000$ Subtotal - Funded by Reserves 2,800,000$ 4,500,000$ Undesignated
1,750,000$ 1,850,000$
400,000
250,000
500,000
Annual Street Resurfacing
Emerald Glen Ball Field Renovation (New)
Gleason Drive Bridge Repair (New)
Restrooms Replacement
Village Parkway Reconstruction 200,000
Subtotal - Undesignated 3,100,000$ 1,850,000$
Subtotal Transfers Out to CIPs 5,900,000$ 6,350,000$ Other Contributions/Transfers Out
Transfer Out to ISF/Other 2,000,000 2,000,000
Subtotal - Other Contributions/Transfer Out to Other 2,000,000$ 2,000,000$ Total - General Fund Transfers Out 7,900,000$ 8,350,000$ Project Description
Attachment 3
194
Preliminary General Fund
Fiscal Year (FY) 2026-
27/2027-28 Budget
April 21, 2026
195
General Fund Summary
Proposed FY 2026-27 Forecast FY 2027-28
Revenue $136,485,879 $138,539,839
Expenditures ($126,270,319) ($132,177,145)
Operating Surplus $10,215,559 $6,362,694
Transfers In $138,735 $141,510
Contributions to ISF ($2,000,000) ($2,000,000)
Transfers Out -CIP ($5,900,000) ($6,350,000)
General Fund Impact $2,454,294 ($1,845,796)
196
General Fund Revenue
• Total General Fund Revenue
• FY 2026-27 +$672K (0.5%)
• FY 2027-28 +$2.05M (1.5%)
• Property Tax +$1.98M (3.0%) / +$3.41M (5.0%)
• 2.0% CPI adjustment
• New construction & change in ownership
• Year 1 = 3.3% assessed value growth
• 1% delinquency rate
197
General Fund Revenue, 2
• Property Tax (continued)
• Years 2-5 = 5.0% annual growth
• Years 6-10 = 2.5% annual growth
• Sales Tax +$358K (1.3%) / +$838K (3.0%)
• Forecast recently revised down
• Softness in consumer spending
• Higher prices
• Broader economic uncertainty
• Auto sector significant impact
• 40% of Sales Tax base
198
General Fund Revenue, 3
• Sales Tax (continued)
Sales Tax Projections
• Increase in both FY 2026-27 and 2027-28
• Years 3 and 4 = 3.0% annual growth
• Years 5 – 10 = 2.5% annual growth
FY 2025-26 FY 2026-27 FY 2027-28
Amended Budget $27,574,345
December Projection $28,316,873 $28,665,605 $29,587,570 March Projection $27,921,866 $27,932,981 $28,771,672
199
General Fund Revenue, 4
• Development Revenue +$223K (2.3%) / -$1.45M (14.3%)
• Timing of development projects
• Revenues and expenditures timing not aligned
• Service Continuity Reserve - $3.15M
• Years 3 and 4 = flat
• Years 5-10 = steady declines
200
General Fund Revenue, 5
• Other Taxes +$182K (2.5%) / +$186K (2.5%)
• Increase in franchise fees (garbage, gas, and electric) • Decrease in cable franchise fees
• Property Transfer Tax = 10 year low
• 10 Year Forecast = 3.0% annual growth
• Charges for Services +$831K (11.8%) / +$240K (3.1%)
• Increases
• Opening of the Dublin Arts Center (partial year)
• Addition of a ninth after-school program site
201
General Fund Revenue, 6
• Charges for Services (continued)
• The Wave fee adjustment
• Addition of new Special Event programming, including the Night Market and Community Garage Sale
• Decreases
• Lower than projected attendance in the Jr. Warriors program • Loss of major contract vendor (Skyhawks)
• Reduced Preschool enrollment
• Garbage Admin Fee = 5% increase
• Santa Rita Jail Reimbursement = Flat
• 10 Year Forecast = 3.0% annual growth
202
General Fund Revenue, 7
• Interest -$2.97M (28.1%) / -$1.29M (17.0%)
• Conservative approach
• Interest rate cuts & General Fund Capital Improvement Program expenditures • Years 3 and 4 = flat
• Years 5 -10 = annual decline
• Rents & Leases +$303K (13.9%) / +$60K (2.4%)
• Strong demand for City rental spaces
• Dublin Arts Center opening
• Updated grass field fees not included in Budget, effective January 1, 2027 • 10 Year Forecast = 3.0% annual growth
203
General Fund Revenue, 8
• Other Revenue -$613K (18.0%) / +$63K (12.3%)
• Reimbursable work
• Intergovernmental Support Agreement
• Parks and Community Services sponsorships/contributions • One-Time revenues
• 10 Year Forecast = 3.0% annual growth
204
General Fund Expenditures
Total General Fund Expenditures
• FY 2026-27 +$8.22M (7.0%)
• FY 2027-28 +$5.90M (4.7%)
• Personnel +$706K (4.2%) / +$959K (5.5%)
• Environmental Coordinator – Public Works
• Sustainability goals
• State/local mandates
• Maintenance Coordinator – Public Works
• Asset management plan
205
General Fund Expenditures, 2
• Personnel (Continued)
• Recreation Supervisor – Dublin Arts Center
• Replacing part-time Office Assistant
• Seasonal
• FY 2026-27 = flat
• FY 2027-28 = slight increase
• Cost of Living/Merit
• FY 2026-27 = 1.7%/3.0%
• FY 2027-28 = 3.5%/3.0%
• 10 Year Forecast = 6.5% annual growth
206
General Fund Expenditures, 3
• Benefits +$647K (9.7%) / +$423K (5.8%)
• CalPERS retirement increases
• PEPRA 75% vs Classic 25%
• Health premium increases
• 10-Year Forecast = 5% annual growth
• Services & Supplies -$951k (11.4%) / +$197K (2.7%)
• Increase in insurance premiums
• Liability insurance increase
• FY 2026-27 = 15%
• FY 2027-28 = 11%
207
General Fund Expenditures, 4
• Services & Supplies (Continued)
• Self-funded workers’ compensation program
• $140K annual cost (excess insurance)
• $25K annual workers comp claims
• Non-insurance costs
• FY 2026-27 = flat
• FY 2027-28 = decrease
• Budget realignment of third-party liability costs
• Shift from Services & Supplies to Contract Services
• FY 2026-27 = $1.75M
• FY 2027-28 = $2.00M
208
General Fund Expenditures, 5
• Services & Supplies (Continued)
• 10-Year Forecast = 2.0% annual growth
• Insurance growth rate = 6.0% to 8.0% annually
• Non-insurance growth rate = 0.0%
• Contract Services +$7.71M (10.4%) / +$3.45M (4.2%)
• Police Services
• FY 2026-27 = 6.1% increase
• FY 2027-28 = 6.0% increase
• Addition of one Lieutenant position in FY 2026-27
• 4.0% pay rate increase in October 2026 and October 2027 209
General Fund Expenditures, 6
• Contract Services – Police Services (Continued)
• Two retired annuitants to support the DARE program
• Fully funded from opioid settlement funds
• Continued staffing of Behavioral Health Unit three positions • FY 2026-27 Funded = 50% ARPA & 50% General Fund
• American Rescue Plan Act (ARPA) will be depleted in FY 2026-27 • FY 2027-28 Funded = 100% General Fund
• Fire Services
• FY 2026-27 = 8.2% increase
• FY 2027-28 = 4.7% increase
210
General Fund Expenditures, 7
• Contract Services – Fire Services (Continued)
• 11.0% increase for unrepresented employees
• Safety members
• January 2026 = 3.4% increase
• January 2027 = 4.0% increase
• No additional staffing in either fiscal year
• Fire Other Post Employment Benefits (OPEB) trust is super funded • Retiree Medical cost paid from OPEB trust
• FY 2026-27 = $691K savings
• FY 2027-28 = $732K savings
211
General Fund Expenditures, 8
• Contract Services (Continued)
• MCE maintenance contract
• FY 2026-27 = 11.6% increase
• FY 2027-28 = 4.0% increase
• Addition of eight City assets
• The Dublin Arts Center, Wallis Ranch Park, Iron Horse Nature Park and Open Space, four new medians (two each on Fallon Road and Central Parkway), and Forest Park • Increased maintenance requirements at 30 Green Stormwater Infrastructure facilities
• Expansion of preventative maintenance efforts
• New MCE Management Analyst
212
General Fund Expenditures, 9
• Contract Services (Continued)
• Animal Services
• City of Livermore (exiting)
• Shared costs projected to increase (Unknown)
• Adjustments addressed at budget adoption
• Library Services = 1.3% increase
• City Attorney = No change
• 10-Year Forecast = 6.0% annual growth (non-development contracts) • Historical averages
• Development contracts
• Years 3 and 4 = flat
• Years 5 – 10 = steady decline
213
General Fund Expenditures, 10
• Internal Services Fund Charges +$581K (9.9%) / +$646K (10.0%) • IT Operating Budget
• Software/technology
• 10-Year Forecast = 10% annual growth
• Asset inventory
214
Transfers Out
• Preventive Maintenance
• FY 2026-27 & 2027-28 = $2.00M
• CIP General Fund Reserves
• FY 2026-27 $2.80M
• FY 2027-28 $4.50M
• CIP General Fund Unassigned
• FY 2026-27 $3.10M
• Pavement = $1.75M
• FY 2027-28 $1.85M
• Pavement = $1.85M
215
Transfers Out, 2
Reserves / Projects
FY 2026-27
$ Amount
FY 2027-28
$ Amount
Committed/Assigned $2,800,000 $4,500,000
Village Parkway Reconstruction 2,800,000 4,500,000
Unassigned $3,100,000 $1,850,000
Annual Street Resurfacing 1,750,000 1,850,000
Emerald Glen Ball Field
Renovation (New) 400,000
Gleason Drive Bridge Repair
(New) 250,000
Restrooms Replacement 500,000
Village Parkway Reconstruction 200,000
Subtotal Transfers Out CIP $5,900,000 $6,350,000
Transfer Out to ISF 2,000,000 2,000,000
Subtotal Transfers Out ISF $2,000,000 $2,000,000
Total $7,900,000 $8,350,000
216
General Fund Reserves
• Operating Surplus
• FY 2026-27 = $10,215,559
• FY 2027-28 = $6,362,694
• Net Impact on Reserves
• FY 2026-27 = $2,454,294
• FY 2027-28 = ($1,845,796)
217
General Fund Reserves, 2
Reserve Category FY 2025-26 FY 2026-27 FY 2027-28
Non-Spendable/
Restricted
$16.3 $16.3 $16.3
Committed $157.1 $154.3 $149.8
Assigned $38.2 $39.0 $39.7
Unassigned
(Cashflow)
$59.9 $64.4 $66.3
Unrealized
Gains/(Losses)
$2.1 $2.1 $2.1
Total $273.7 Million $276.2 Million $274.3 Million
218
10-Year Forecast
• Projected Operating Deficit beginning in FY 2030-31
• One year earlier than previously discussed
• Does not include additional revenue from the Transient Occupancy Tax (TOT) measure
• Staff uses conservative assumptions
• 10-year period does not include a full recession
219
10-Year Forecast, 2
220
Recommendations
• Receive the report
• Provide direction on other items or information to include in the FY 2026-27 / 2027-28 Budget
• Budget adoption scheduled for June 2, 2026
• Questions?
221
Agenda Item 8.2

STAFF REPORT

CITY COUNCIL

DATE: April 21, 2026

TO: Honorable Mayor and City Councilmembers

FROM: Colleen Tribby, City Manager

SUBJECT:

Proposed Five-Year Capital Improvement Program 2026-2031 and Budget Amendment to Advance Funding for the Green Stormwater Infrastructure Project, CIP No. ST0121
Prepared by: Michael Boitnott, Capital Improvement Program Manager

EXECUTIVE SUMMARY:

The City Council will receive a report on the proposed Five-Year Capital Improvement Program 2026-2031 and will consider a budget amendment to advance funding for the Green Stormwater Infrastructure Project, CIP No. ST0121.

STAFF RECOMMENDATION:

Take the following actions: 1) Receive the report and provide direction regarding the proposed Five-Year Capital Improvement Program 2026-2031, which is scheduled to be presented to the City Council for adoption no later than June 30, 2026; and 2) approve the budget change.

FINANCIAL IMPACT:

The proposed Five-Year Capital Improvement Program (CIP) 2026-2031 includes new funding for 18 projects totaling $79,554,654. Appropriations for Fiscal Years 2026-27 and 2027-28 are $12,992,000 and $38,020,654, respectively, net of developer- and other-agency-built improvements.

DESCRIPTION:

Every two years the City Council adopts the Five-Year Capital Improvement Program (CIP) that addresses the City’s public infrastructure needs in the following major categories: General Improvements, Public Art, Parks, Streets, and Future Projects. The Future Projects category identifies projects outside the current CIP timeframe for which a funding source may or may not be identified.

222

Five-Year CIP Costs
The total cost of the proposed Five-Year CIP 2026-2031 is $79,554,654. The table and graph below summarize expenditures by category.

CATEGORY 2026-27 2027-28 2028-29 2029-30 2030-31 FIVE-YEAR General $500,000 $0 $1,700,000 $0 $0 $2,200,000
Public Art $250,000 $0 $0 $0 $0 $250,000
Parks $900,000 $3,278,654 $2,400,000 $2,250,000 $2,900,000 $11,728,654 Streets $11,342,000 $34,742,000 $6,292,000 $7,750,000 $5,250,000 $65,376,000 TOTAL $12,992,000 $38,020,654 $10,392,000 $10,000,000 $8,150,000 $79,554,654

Listed below are new (in italics) and existing CIP projects proposed to receive funding in Fiscal Years 2026-27 or 2027-28. Project details can be found in Attachment 1 (note that the full CIP book, which includes a glossary and funding source tables, will be presented at the final CIP budget adoption in June).

• General Improvements
o The Wave Pool Replastering (GI0006)

• Public Art
o Downtown Dublin (PA0123)

• Parks
o Emerald Glen Ball Field Renovation (PKNEW01)
o Iron Horse Nature Park and Open Space (PK0422)
o Restrooms Replacement (PK0321)
o Sports Courts Resurfacing (PK0126)

• Streets
o Annual Street Resurfacing (ST0117)
General

2.8%
Public Art…
Parks 14.7%
Streets

82.2%
223

o Citywide Bicycle and Pedestrian Improvements (ST0517) o Dublin Ranch Street Light Improvements (ST0417)
o Gleason Drive Bridge Repair (STNEW01)
o Local Street Resurfacing at I580 Interchanges (STNEW02) o Tassajara Road Improvements - North Dublin Ranch Drive to Quarry Lane School (ST0119)
o Village Parkway Reconstruction (ST0323)

Listed below are projects proposed to receive funding in the CIP beyond Fiscal Years 2026-27 and 2027-28. There are no new projects set to receive funding beyond the first two fiscal years.

• General Improvements
o Shannon Community Center Play Yard (GI0004)
o The Wave Pool Resurfacing (GI0006)

• Parks
o Dublin Sports Grounds Rehabilitation (PK0002)
o Fallon Sports Park – Artificial Turf Field Replacement (PK0003) o Kolb Park Renovation (PK0224)
o Sports Courts Resurfacing (PK0126)

• Streets
o Annual Street Resurfacing (ST0117)
o Citywide Bicycle and Pedestrian Improvements (ST0517) o Citywide Storm Drain Improvements (ST0124)
o Dublin Ranch Street Light Improvements (ST0417)
o Golden Gate Drive Intersection Improvements at Dublin Boulevard and St.

Patrick Way (ST0423)

224

Funding Sources
The funding for the Five-Year CIP 2026-2031 comes from a variety of sources as summarized below.

CATEGORY 2026-27 2027-28 2028-29 2029-30 2030-31 FIVE-YEAR General
Fund $5,900,000 $6,350,000 $1,850,000 $1,850,000 $1,850,000 $17,800,000 Special
Revenues $6,342,000 $3,942,000 $3,442,000 $3,400,000 $3,400,000 $20,526,000 Public Art
Fund $250,000 $0 $0 $0 $0 $250,000
Internal
Service
Funds $500,000 $500,000 $4,100,000 $1,200,000 $2,900,000 $9,200,000 Grants $0 $1,500,000 $0 $0 $0 $1,500,000
Traffic
Impact Fees $0 $0 $1,000,000 $0 $0 $1,000,000
Other (1) $0 $9,150,000 $0 $0 $0 $9,150,000
Unidentified $0 $16,578,654 $0 $3,550,000 $0 $20,128,654 TOTAL $12,992,000 $38,020,654 $10,392,000 $10,000,000 $8,150,000 $79,554,654 (1)Includes developer- and other-agency-built projects, and projects funded by the Transportation Improvement Program.

Future Projects
The Future Projects category identifies projects that are beyond the current CIP timeframe of General Fund

22.4%
Internal
Service
Funds 11.6%
Grants

1.9%
Public Art
Fund

0.3%Special Revenues

25.8%
Traffic Impact Fees

1.3%
Other

11.5%
Unidentified

25.3%
225

June 30 2031, 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 $205.3 million. Future Projects are listed below, with (future phase) identifying those associated with a current CIP project.

• General Improvements ($3,575,000)
o Corporation Yard Equipment Wash Pad
o Electric Vehicle Charging Stations (future phase)
o Waste Enclosure Upgrades (future phase)

• Parks ($25,250,000)
o Downtown Dublin Town Square Park (future phase)
o Sports Courts Resurfacing (future phase)
o Dublin Sports Grounds - Phase 5 Renovation
o Emerald Glen Recreation and Aquatic Complex - Phase 2

• Streets ($176,147,306)
o Downtown Dublin Street Grid Network (future phase)
o Dublin Boulevard Extension (Unfunded portions of current project, future phases) o City Entrance Signs
o Eastern Dublin Transportation Impact Fee Program
o Western Dublin Transportation Impact Fee Program

Advance Funding for Green Stormwater Infrastructure Project (ST0121) In the proposed Five-Year CIP 2026-2031, there is funding in the amount of $450,000 for the Green Stormwater Infrastructure project, CIP Project No. ST0121 in Fiscal Year 2026-27. Staff is requesting that that funding be advanced to the current year to allow for additional treatment facilities in other areas of the City to begin before June 30, address additional compliance items, and demonstrate fiscal readiness to help secure potential grant opportunities. The project cost being advanced is funded by the Climate Action Plan Reserve, which has an adequate fund balance available in the current year.

STRATEGIC PLAN INITIATIVE:

None.

NOTICING REQUIREMENTS/PUBLIC OUTREACH:

The City Council Agenda was posted.

ATTACHMENTS:

1) Proposed Five-Year Capital Improvement Program 2026-2031 (project pages only) 2) Budget Change Form
226
Audio Visual System Upgrade
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department General Improvements
Type Capital Improvement
Project Type General Improvements
Project Number GI0421
Project Location
Description
This project provides for the planning, design, and construction of the audio visual-system upgrades in Ambrose Hall and adjoining conference room at Shannon Community Center, Alamilla Springs Ballroom at the Senior Center, Program Room at the Civic Center Library, Emergency Operations Center at the Public Safety Complex, Bray Community Room at the Civic Center. These upgrades include replacement of equipment to improve the service quality for rentals, meetings, corporate events, and staff use. In addition to those major staff/public AV facilities, smaller, citywide staff conference room hardware will be modernized, replaced, and/or updated. All these upgrades will bring the City’s audio-visual systems up to current industry standards and ADA compliance.

Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$1.67M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$1.67M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9600 - Equipment $985,790 $0 $0 $0 $0 $0 $0 $985,790
9200 - Contract Services $504,026 $0 $0 $0 $0 $0 $0 $504,026 9500 - Miscellaneous $158,000 $0 $0 $0 $0 $0 $0 $158,000 9100 - Salaries & Benefits $23,224 $0 $0 $0 $0 $0 $0 $23,224 Total $1,671,040 $0 $0 $0 $0 $0 $0 $1,671,040
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
6605 – IT Fund $898,000 $0 $0 $0 $0 $0 $0 $898,000
1001 - General Fund $473,040 $0 $0 $0 $0 $0 $0 $473,040 2811 - Cable TV Facilities $300,000 $0 $0 $0 $0 $0 $0 $300,000 Total $1,671,040 $0 $0 $0 $0 $0 $0 $1,671,040
Audio Visual System Upgrade
2026-2031 Five-Year Capital Improvement Program | Dublin

227
Project Timeline
● 07/1/2025
The project preliminary designs were complete and implementation began. ● 07/1/2026
The project has currently upgraded approximately 40 percent of the spaces, and completion is anticipated in 2027.

Audio Visual System Upgrade
2026-2031 Five-Year Capital Improvement Program | Dublin

228
Citywide Energy Improvements
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department General Improvements
Type Capital Improvement
Project Type General Improvements
Project Number GI0121
Project Location
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 properties.  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, Corporation Yard, Heritage Park and Museums facilities, Shannon Community Center, The Wave, and Fire Stations 16, 17, and 18. The project also includes the conversion of approximately 1,626 streetlights in Streetlight Assessment District 1999-1 to LED. Lastly, the project will upgrade various mechanical, HVAC and controls upgrades at the following facilities: Library, Senior Center, Heritage Park and Museums, The Wave, and Fire Stations 16, 17, and 18.

Furthermore, 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, Civic 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, Corporation Yard, and Senior Center. Solar PV will be provided at the Library, Fallon Sports Park, and 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, portions of the parking lot will be reconfigured.

Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$25.5M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Repairs/Improvements $25,016,850 $0 $0 $0 $0 $0 $0 $25,016,850 9200 - Contract Services $412,514 $0 $0 $0 $0 $0 $0 $412,514 9100 - Salaries & Benefits $84,406 $0 $0 $0 $0 $0 $0 $84,406 9500 - Miscellaneous $500 $0 $0 $0 $0 $0 $0 $500
Total $25,514,270 $0 $0 $0 $0 $0 $0 $25,514,270
Citywide Energy Improvements
2026-2031 Five-Year Capital Improvement Program | Dublin

229
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$25.5M
Project Timeline
● 07/1/2025
The project was in various stages of design or construction. ● 07/1/2026
The project is substantially complete except for the improvements at the Civic Center, which are anticipated to be completed in 2027.

Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
7102 - Energy Improve. Lease Bond $20,656,074 $0 $0 $0 $0 $0 $0 $20,656,074 1001 - General Fund $2,497,420 $0 $0 $0 $0 $0 $0 $2,497,420 6205 - Internal Service Fund - Facilities
Replacement
$1,500,000 $0 $0 $0 $0 $0 $0 $1,500,000
2705 - Street Light District East Dublin 1999-1 $860,776 $0 $0 $0 $0 $0 $0 $860,776 Total $25,514,270 $0 $0 $0 $0 $0 $0 $25,514,270
Citywide Energy Improvements
2026-2031 Five-Year Capital Improvement Program | Dublin

230
Civic Center Elevator Modernization
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department General Improvements
Type Capital Improvement
Project Type General Improvements
Project Number GI0126
Project Location
100 Civic Plaza
Description
This project will provide for the design and construction to upgrade the three existing elevators located within the Civic Center (two at City Hall and one at Dublin Arts Center). Most elevators are built to provide about 30 to 40 years of service. The modernization process includes upgrading the critical parts of the elevators for them to accommodate new technology, have better performance, less energy consumption, and improved safety. This upgrade also includes the replacement of interior panels and controls within the elevator cars.

Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$900K
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$900K
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Repairs/Improvements $750,000 $0 $0 $0 $0 $0 $0 $750,000 9200 - Contract Services $100,040 $0 $0 $0 $0 $0 $0 $100,040 9600 - Equipment $25,000 $0 $0 $0 $0 $0 $0 $25,000
9100 - Salaries & Benefits $24,960 $0 $0 $0 $0 $0 $0 $24,960 Total $900,000 $0 $0 $0 $0 $0 $0 $900,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
6205 - Internal Service Fund - Facilities
Replacement
$900,000 $0 $0 $0 $0 $0 $0 $900,000
Total $900,000 $0 $0 $0 $0 $0 $0 $900,000
Civic Center Elevator Modernization
2026-2031 Five-Year Capital Improvement Program | Dublin

231
Project Timeline
● 07/1/2026
This project is anticipated to begin in 2027.

Civic Center Elevator Modernization
2026-2031 Five-Year Capital Improvement Program | Dublin

232
Civic Center Rehabilitation
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department General Improvements
Type Capital Improvement
Project Type General Improvements
Project Number GI0122
Project Location
100 Civic Plaza
Description
This project provides for the planning, design, and construction of various rehabilitation and renovation projects at the Civic Center. The rehabilitation includes 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 Building Code upgrades. This project also includes the partitioning of three spaces into six on the second floor of the Civic Center.

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.

Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$2.24M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$2.24M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Repairs/Improvements $1,525,000 $0 $0 $0 $0 $0 $0 $1,525,000 9200 - Contract Services $611,590 $0 $0 $0 $0 $0 $0 $611,590 9100 - Salaries & Benefits $80,140 $0 $0 $0 $0 $0 $0 $80,140 9500 - Miscellaneous $20,000 $0 $0 $0 $0 $0 $0 $20,000
Total $2,236,730 $0 $0 $0 $0 $0 $0 $2,236,730
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1101 - General Fund Designated Reserve $2,236,730 $0 $0 $0 $0 $0 $0 $2,236,730 Total $2,236,730 $0 $0 $0 $0 $0 $0 $2,236,730
Civic Center Rehabilitation
2026-2031 Five-Year Capital Improvement Program | Dublin

233
Project Timeline
● 07/1/2025
The project was in various stages of design or construction. Interior repainting in select areas was completed during construction of the Civic Center HVAC and Roof Replacement Project. The partitioning of three spaces into six on the second floor of the Civic Center was completed. ● 07/1/2026
The project construction continues, which includes the parking lot and walkway improvements that are being constructed in conjunction with the Dublin Arts Center Project, the removal of the Parks and Community Services (PCS) counters, and relocation of the first-floor door beyond the sliding partition will begin once PCS staff are relocated to the Dublin Arts Center in late 2026.

Civic Center Rehabilitation
2026-2031 Five-Year Capital Improvement Program | Dublin

234
Condition Assessment of Water Features
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department General Improvements
Type Capital Improvement
Project Type General Improvements
Project Number GI0225
Project Location
Description
This project is a comprehensive condition assessment for outdoor water features, including fountains and splash pads at the Civic Center, Shannon Center, Emerald Glen Park, Senior Center, and Devany Square. This includes examining structural integrity, plumbing systems, water quality, and overall functionality. Through detailed inspections and evaluations, potential issues such as wear and tear, corrosion, or outdated technology can be identified. Following this assessment, a strategic project can be developed to address the findings, which may include developing plans for either replacing the existing water features with modern and sustainable designs, incorporating advanced water circulation systems, or considering other alternatives that align with the evolving needs and preferences of the community.

Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$50K
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$50K
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9200 - Contract Services $45,000 $0 $0 $0 $0 $0 $0 $45,000 9100 - Salaries & Benefits $5,000 $0 $0 $0 $0 $0 $0 $5,000 Total $50,000 $0 $0 $0 $0 $0 $0 $50,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $50,000 $0 $0 $0 $0 $0 $0 $50,000
Total $50,000 $0 $0 $0 $0 $0 $0 $50,000
Condition Assessment of Water Features
2026-2031 Five-Year Capital Improvement Program | Dublin

235
Project Timeline
● 07/1/2026
This project is anticipated to begin in 2027.

Condition Assessment of Water Features
2026-2031 Five-Year Capital Improvement Program | Dublin

236
Corporation Yard Equipment Wash Pad
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department General Improvements
Type Capital Improvement
Project Type General Improvements
Project Number GI0003
Project Location
Description
This project provides for the design and construction of a vehicle and equipment wash pad at the Corporation Yard. The wash pad will capture wash water and solid waste, separate fluids from solids, and filter the fluids prior to discharge or storage for reuse. The wash pad will reduce water usage and ensure equipment is maintained using the best management practices required by the Municipal Regional Stormwater Permit and EPA.

Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$475K
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$475K
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Repairs/Improvements $0 $0 $0 $0 $0 $0 $315,000 $315,000 9200 - Contract Services $0 $0 $0 $0 $0 $0 $125,000 $125,000 9100 - Salaries & Benefits $0 $0 $0 $0 $0 $0 $35,000 $35,000 Total $0 $0 $0 $0 $0 $0 $475,000 $475,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $0 $0 $0 $0 $0 $0 $475,000 $475,000 Total $0 $0 $0 $0 $0 $0 $475,000 $475,000
Corporation Yard Equipment Wash Pad
2026-2031 Five-Year Capital Improvement Program | Dublin

237
Project Timeline
● 07/1/2026
This project is anticipated to begin in 2032.

Corporation Yard Equipment Wash Pad
2026-2031 Five-Year Capital Improvement Program | Dublin

238
Dublin Arts Center
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department General Improvements
Type Capital Improvement
Project Type General Improvements
Project Number GI0120
Project Location
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 will serve as a multi-use facility that affords cultural, educational, and social opportunities for the community, which includes 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 Dublin Arts Center.

Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$15.4M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Repairs/Improvements $10,700,317 $0 $0 $0 $0 $0 $0 $10,700,317 9200 - Contract Services $3,678,519 $0 $0 $0 $0 $0 $0 $3,678,519 9600 - Equipment $800,000 $0 $0 $0 $0 $0 $0 $800,000
9100 - Salaries & Benefits $199,945 $0 $0 $0 $0 $0 $0 $199,945 9500 - Miscellaneous $18,254 $0 $0 $0 $0 $0 $0 $18,254
Total $15,397,035 $0 $0 $0 $0 $0 $0 $15,397,035
Dublin Arts Center
2026-2031 Five-Year Capital Improvement Program | Dublin

239
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$15.4M
Project Timeline
● 07/1/2025
The project was under construction.
● 07/1/2026
The project construction continues and will be completed concurrently with the Civic Center portion of the Exterior Improvements Project, which is anticipated for late 2026.

Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1101 - General Fund Designated Reserve $7,214,197 $0 $0 $0 $0 $0 $0 $7,214,197 4100 - Public Facility Fees $5,889,200 $0 $0 $0 $0 $0 $0 $5,889,200 6205 - Internal Service Fund - Facilities
Replacement
$1,543,638 $0 $0 $0 $0 $0 $0 $1,543,638
6305 - Internal Service Fund - Equipment
Replacement
$500,000 $0 $0 $0 $0 $0 $0 $500,000
6605 – IT Fund $250,000 $0 $0 $0 $0 $0 $0 $250,000
Total $15,397,035 $0 $0 $0 $0 $0 $0 $15,397,035
Dublin Arts Center
2026-2031 Five-Year Capital Improvement Program | Dublin

240
Electric Vehicle (EV) Charging Stations
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department General Improvements
Type Capital Improvement
Project Type General Improvements
Project Number GI0219
Project Location
Description
This project provides for the design and construction of at least two electric vehicle (EV) charging spaces at The Wave, Emerald Glen Park, and the underground infrastructure for future expansion. Additionally, two direct-current (DC) EV fast chargers will be installed at the Dublin Sports Grounds. In future years, the project may include design and construction of EV charging spaces at other City facilities.

Details
Type of Project:New Construction
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$727K
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Repairs/Improvements $289,640 $0 $0 $0 $0 $0 $110,000 $399,640 9600 - Equipment $94,107 $0 $0 $0 $0 $0 $100,000 $194,107 9200 - Contract Services $30,211 $0 $0 $0 $0 $0 $75,000 $105,211 9100 - Salaries & Benefits $12,620 $0 $0 $0 $0 $0 $15,000 $27,620 9500 - Miscellaneous $881 $0 $0 $0 $0 $0 $0 $881
Total $427,459 $0 $0 $0 $0 $0 $300,000 $727,459
Electric Vehicle (EV) Charging Stations
2026-2031 Five-Year Capital Improvement Program | Dublin

241
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$727K
Project Timeline
● 07/1/2025
The project completed installation of the EV chargers at The Wave. The City received an Energy Efficiency Conservation Block Grant from the U.S. Department of Energy, which partially funded the installation of the two DC EV fast chargers at the Dublin Sports Grounds. ● 07/1/2026
The project completed installation of the two DC fast EV chargers at the Dublin Sports Grounds and they are now in operation. The project continues with the design and construction of EV charging stations at other City facilities.

Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $0 $0 $0 $0 $0 $0 $300,000 $300,000 1101 - General Fund Designated Reserve $282,229 $0 $0 $0 $0 $0 $0 $282,229 2920 - Federal Grants - General $127,230 $0 $0 $0 $0 $0 $0 $127,230 2207 - Transportation for Clean Air $18,000 $0 $0 $0 $0 $0 $0 $18,000 Total $427,459 $0 $0 $0 $0 $0 $300,000 $727,459
Electric Vehicle (EV) Charging Stations
2026-2031 Five-Year Capital Improvement Program | Dublin

242
Exterior Improvements
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department General Improvements
Type Capital Improvement
Project Type General Improvements
Project Number GI0226
Project Location
Description
This project will provide for design and construction of various exterior improvements and preventative maintenance at City facilities which include the Civic Center, Library, Clock Tower, Kolb House Museum, Kolb House Restroom, Sunday School Barn, Murray Schoolhouse Museum and outbuildings, Old St. Raymond’s Church, the Senior Center, The Wave, and Fire Stations 16, 17, and 18.

Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$15M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$15M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Repairs/Improvements $11,590,000 $0 $0 $0 $0 $0 $0 $11,590,000 9200 - Contract Services $2,760,000 $0 $0 $0 $0 $0 $0 $2,760,000 9600 - Equipment $450,000 $0 $0 $0 $0 $0 $0 $450,000
9100 - Salaries & Benefits $200,000 $0 $0 $0 $0 $0 $0 $200,000 Total $15,000,000 $0 $0 $0 $0 $0 $0 $15,000,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
6205 - Internal Service Fund - Facilities
Replacement
$9,050,000 $0 $0 $0 $0 $0 $0 $9,050,000
1101 - General Fund Designated Reserve $5,000,000 $0 $0 $0 $0 $0 $0 $5,000,000 1001 - General Fund $500,000 $0 $0 $0 $0 $0 $0 $500,000 6305 - Internal Service Fund - Equipment
Replacement
$450,000 $0 $0 $0 $0 $0 $0 $450,000
Total $15,000,000 $0 $0 $0 $0 $0 $0 $15,000,000
Exterior Improvements
2026-2031 Five-Year Capital Improvement Program | Dublin

243
Project Timeline
● 12/2/2025
This project was created on December 2, 2025.
● 07/1/2026
The project is currently in various stages of design and construction and it is anticipated to be complete in 2027.

Exterior Improvements
2026-2031 Five-Year Capital Improvement Program | Dublin

244
Facilities Parking Lot Resurfacing
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department General Improvements
Type Capital Improvement
Project Type General Improvements
Project Number GI0325
Project Location
Description
This project provides for design and construction to resurface parking lots at various City facilities and make renovations to comply with the current requirements of the Americans with Disabilities Act (ADA) and parking lot standards. This includes work at Alamo Creek Park, Emerald Glen Park, Senior Center, and Shannon Community Center.

Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$1M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$1M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Repairs/Improvements $680,000 $0 $0 $0 $0 $0 $0 $680,000 9200 - Contract Services $280,000 $0 $0 $0 $0 $0 $0 $280,000 9100 - Salaries & Benefits $40,000 $0 $0 $0 $0 $0 $0 $40,000 Total $1,000,000 $0 $0 $0 $0 $0 $0 $1,000,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $1,000,000 $0 $0 $0 $0 $0 $0 $1,000,000 Total $1,000,000 $0 $0 $0 $0 $0 $0 $1,000,000
Facilities Parking Lot Resurfacing
2026-2031 Five-Year Capital Improvement Program | Dublin

245
Project Timeline
● 07/1/2025
This project was in design. The resurfacing of the Alamo Creek Park and Emerald Glen Park parking lots were be incorporated into the 2026 Annual Street Resurfacing Project. ● 07/1/2026
The resurfacing of the Alamo Creek Park and Gleason Drive side of the Emerald Glen Park parking lots is currently under construction and is anticipated to be completed in 2026. The parking lots at the Senior Center and Shannon Community Center will begin design in 2027 and will be incorporated into the 2028 Annual Street Resurfacing Project.

Facilities Parking Lot Resurfacing
2026-2031 Five-Year Capital Improvement Program | Dublin

246
Financial System Replacement
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department General Improvements
Type Capital Improvement
Project Type General Improvements
Project Number GI0319
Project Location
100 Civic Plaza
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,”. This project includes the OpenGov 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 core transactions. The outgoing system was implemented in 2008 and has reached the end of its 10- year lifespan.

Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$2.52M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$2.52M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9600 - Equipment $1,511,821 $0 $0 $0 $0 $0 $0 $1,511,821 9200 - Contract Services $1,002,679 $0 $0 $0 $0 $0 $0 $1,002,679 9500 - Miscellaneous $500 $0 $0 $0 $0 $0 $0 $500
Total $2,515,000 $0 $0 $0 $0 $0 $0 $2,515,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $1,860,000 $0 $0 $0 $0 $0 $0 $1,860,000 6305 - Internal Service Fund - Equipment
Replacement
$655,000 $0 $0 $0 $0 $0 $0 $655,000
Total $2,515,000 $0 $0 $0 $0 $0 $0 $2,515,000
Financial System Replacement
2026-2031 Five-Year Capital Improvement Program | Dublin

247
Project Timeline
● 07/1/2025
The project implementation began in spring 2021. The Finance Module went live in July 2022, the Human Resources and Payroll modules went live in April 2023, and the Permitting and Licensing modules went live in July 2024.
● 07/1/2026
The project technical configuration and training will continue and is anticipated to be complete in 2027.

Financial System Replacement
2026-2031 Five-Year Capital Improvement Program | Dublin

248
Irrigation System Upgrades
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department General Improvements
Type Capital Improvement
Project Type General Improvements
Project Number GI0224
Project Location
Description
This project will include the planning, design, and installation of approximately 85 new irrigation controllers along streets, in parks and  at facilities. System-wide communication upgrades with the Central Irrigation System will improve water conservation in response to daily weather conditions. Additionally, consultant services will be utilized to improve system optimization including site-specific scheduling for up to 25 of the City's large landscapes. A series of training sessions will be held with the City's Maintenance Division to ensure the ongoing operation of the system.

The $1.38 million identified as "State Grant" is from the State of California - Department of Water Resources Urban Community Drought Relief Grant, which was awarded to Alameda County Flood Control and Water Conservation District, Zone 7, as part of a grant application that included several projects from local sponsors in the Livermore-Amador Valley. All activities to implement the project must be completed by December 31, 2026, to be eligible for State Grant funding.

Details
Type of Project:Refurbishment
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$1.84M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Repairs/Improvements $721,000 $0 $0 $0 $0 $0 $0 $721,000 9600 - Equipment $650,000 $0 $0 $0 $0 $0 $0 $650,000
9200 - Contract Services $350,000 $0 $0 $0 $0 $0 $0 $350,000 9100 - Salaries & Benefits $104,000 $0 $0 $0 $0 $0 $0 $104,000 9500 - Miscellaneous $15,000 $0 $0 $0 $0 $0 $0 $15,000
Total $1,840,000 $0 $0 $0 $0 $0 $0 $1,840,000
Irrigation System Upgrades
2026-2031 Five-Year Capital Improvement Program | Dublin

249
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$1.84M
Project Timeline
● 07/1/2025
The project design was completed and construction began in 2025. ● 07/1/2026
The project is in construction and it is anticipated to be complete by late 2026.

Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
2921 - State Grants - General $1,380,000 $0 $0 $0 $0 $0 $0 $1,380,000 1001 - General Fund $460,000 $0 $0 $0 $0 $0 $0 $460,000 Total $1,840,000 $0 $0 $0 $0 $0 $0 $1,840,000
Irrigation System Upgrades
2026-2031 Five-Year Capital Improvement Program | Dublin

250
IT Infrastructure Improvement
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department General Improvements
Type Capital Improvement
Project Type General Improvements
Project Number GI0117
Project Location
100 Civic Plaza
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 efficiency in City operations.

Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$1.24M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$1.24M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9600 - Equipment $666,391 $0 $0 $0 $0 $0 $0 $666,391
9200 - Contract Services $302,886 $0 $0 $0 $0 $0 $0 $302,886 9400 - Repairs/Improvements $273,644 $0 $0 $0 $0 $0 $0 $273,644 9500 - Miscellaneous $679 $0 $0 $0 $0 $0 $0 $679
Total $1,243,600 $0 $0 $0 $0 $0 $0 $1,243,600
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
6605 – IT Fund $1,150,000 $0 $0 $0 $0 $0 $0 $1,150,000
1101 - General Fund Designated Reserve $93,600 $0 $0 $0 $0 $0 $0 $93,600 Total $1,243,600 $0 $0 $0 $0 $0 $0 $1,243,600
IT Infrastructure Improvement
2026-2031 Five-Year Capital Improvement Program | Dublin

251
Project Timeline
● 07/1/2025
The project began equipment replacement as it reached the end of its useful life. ● 07/1/2026
This project continues and equipment will be replaced as it reaches the end of its useful life.

IT Infrastructure Improvement
2026-2031 Five-Year Capital Improvement Program | Dublin

252
Library Tenant Improvements
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department General Improvements
Type Capital Improvement
Project Type General Improvements
Project Number GI0521
Project Location
200 Civic Plaza
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 2002, however only 30,000 square feet was occupied. In 2017, 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 improve the remaining 5,150 square feet of building area for library and community use, which includes a large flex space, new small group study rooms, expansion of the children’s area, modification of shelving and fixtures, carpet replacement, repainting, and the refurbishing of select systems and interior surfaces.

Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$4.84M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$4.84M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Repairs/Improvements $3,560,270 $0 $0 $0 $0 $0 $0 $3,560,270 9200 - Contract Services $1,052,885 $0 $0 $0 $0 $0 $0 $1,052,885 9100 - Salaries & Benefits $202,510 $0 $0 $0 $0 $0 $0 $202,510 9500 - Miscellaneous $20,000 $0 $0 $0 $0 $0 $0 $20,000
Total $4,835,665 $0 $0 $0 $0 $0 $0 $4,835,665
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
6205 - Internal Service Fund - Facilities
Replacement
$2,090,000 $0 $0 $0 $0 $0 $0 $2,090,000
4100 - Public Facility Fees $1,745,665 $0 $0 $0 $0 $0 $0 $1,745,665 1001 - General Fund $1,000,000 $0 $0 $0 $0 $0 $0 $1,000,000 Total $4,835,665 $0 $0 $0 $0 $0 $0 $4,835,665
Library Tenant Improvements
2026-2031 Five-Year Capital Improvement Program | Dublin

253
Project Timeline
● 07/1/2025
The project planning and preliminary design began in 2023 and schematic design began in 2024 but was paused to accommodate the Exterior Improvement Project. ● 07/1/2026
The project design is anticipated to resume in 2026 with construction anticipated to begin in 2027.

Library Tenant Improvements
2026-2031 Five-Year Capital Improvement Program | Dublin

254
Municipal Fiber
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department General Improvements
Type Capital Improvement
Project Type General Improvements
Project Number GI0323
Project Location
Description
This project provides for the planning, design, and construction to improve and extend the existing City fiber optic network cabling and infrastructure. This project includes laying the foundation for future high-speed networking capability, improving existing networking speeds at City facilities, and improving reliability by interconnecting City facilities from the Civic Center to Heritage Park and Museums, Shannon Community Center, Senior Center, and the Corporation 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 signal 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.

Details
Type of Project:New Construction
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$140K
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9200 - Contract Services $119,200 $0 $0 $0 $0 $0 $0 $119,200 9100 - Salaries & Benefits $20,800 $0 $0 $0 $0 $0 $0 $20,800 Total $140,000 $0 $0 $0 $0 $0 $0 $140,000
Municipal Fiber
2026-2031 Five-Year Capital Improvement Program | Dublin

255
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$140K
Project Timeline
● 07/1/2025
The preliminary planning phase began in 2022 with identifying the locations citywide of existing infrastructure. A Request for Proposals was issued for consulting services for the development of a five- year fiber optic master plan and feasibility study, which will assess the existing City network infrastructure and the required build out.
● 07/1/2026
The master plan is currently underway and is anticipated to be complete in 2027.

Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $140,000 $0 $0 $0 $0 $0 $0 $140,000 Total $140,000 $0 $0 $0 $0 $0 $0 $140,000
Municipal Fiber
2026-2031 Five-Year Capital Improvement Program | Dublin

256
Resiliency and Disaster Preparedness
Improvements
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department General Improvements
Type Capital Improvement
Project Type General Improvements
Project Number GI0221
Project Location
Description
Beginning in the end of December 2022 through the first few weeks of 2023, Dublin and much of California experienced damage due to a series of rainfall events that were declared a major disaster in Alameda County by the President in January 2023. The City experienced damage at various sites, including street rights-of-way, parks and open space, facilities, and buildings. This project provides for the planning, design, environmental permitting, if necessary, and construction to make the repairs at various sites that were impacted by the storms. The following locations and types of repairs have been identified:

Dougherty Hills Open Space, Crossridge Road Trailhead – slide repair Dublin Boulevard, between Inspiration Drive and Silvergate Drive – slide repair Mape Memorial Park – Pathway Relocation
Koopman Canyon Creek at Shannon Community Center/San Ramon Road – channel and culvert improvements Martin Canyon Creek at Silvergate Drive – channel improvements Koopman Canyon Creek at Fenwick Court – trash rack repair and channel improvements Clark Canyon Creek at Padre Way – track rack repair and channel improvements The City has applied for grants for this project through the Federal Emergency Management Agency (FEMA) and California Office of Emergency Services (CalOES).

Details
Type of Project:Replacement
Resiliency and Disaster Preparedness Improvements
2026-2031 Five-Year Capital Improvement Program | Dublin

257
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$3.41M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$3.41M
Project Timeline
● 01/17/2023
The clean-up effort immediately following the storm events was completed and the preliminary engineering for the permanent repair began in 2023. The project preliminary engineering, design, and construction phases were underway.
● 07/1/2025
The slide repair projects and Mape Memorial Park pathway relocation were completed. ● 07/1/2026
The remaining projects are currently in various stages of design and permitting, with construction expected to begin in 2027 pending resource agency permit approvals.

Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Repairs/Improvements $2,485,000 $0 $0 $0 $0 $0 $0 $2,485,000 9200 - Contract Services $800,000 $0 $0 $0 $0 $0 $0 $800,000 9100 - Salaries & Benefits $129,189 $0 $0 $0 $0 $0 $0 $129,189 Total $3,414,189 $0 $0 $0 $0 $0 $0 $3,414,189
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $3,414,189 $0 $0 $0 $0 $0 $0 $3,414,189 Total $3,414,189 $0 $0 $0 $0 $0 $0 $3,414,189
Resiliency and Disaster Preparedness Improvements
2026-2031 Five-Year Capital Improvement Program | Dublin

258
Shannon Community Center Play Yard
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department General Improvements
Type Capital Improvement
Project Type General Improvements
Project Number GI0004
Project Location
Description
This project provides for the design and construction of the replacement of the poured-in-place safety surfacing at the preschool playground at the Shannon Community Center Preschool. The surfacing will create a modern, safe, and stimulating environment that aligns with the evolving needs of our community's preschool-aged children.

Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$200K
Project Total
$200K
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$200K
Project Total
$200K
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Repairs/Improvements $0 $0 $0 $130,000 $0 $0 $0 $130,000 9200 - Contract Services $0 $0 $0 $55,000 $0 $0 $0 $55,000 9100 - Salaries & Benefits $0 $0 $0 $15,000 $0 $0 $0 $15,000 Total $0 $0 $0 $200,000 $0 $0 $0 $200,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
6205 - Internal Service Fund - Facilities
Replacement
$0 $0 $0 $200,000 $0 $0 $0 $200,000
Total $0 $0 $0 $200,000 $0 $0 $0 $200,000
Shannon Community Center Play Yard
2026-2031 Five-Year Capital Improvement Program | Dublin

259
Project Timeline
● 07/1/2026
This project is anticipated to begin in 2029.

Shannon Community Center Play Yard
2026-2031 Five-Year Capital Improvement Program | Dublin

260
Situational Awareness Camera Program
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department General Improvements
Type Capital Improvement
Project Type General Improvements
Project Number GI0523
Project Location
Description
This project will provide 40 situational awareness cameras at 10 locations to cover known gaps within the City. These cameras will be strategically located along major corridors and arteries to maximize observation of Dublin’s many entrance and exit points. These cameras will be valuable technological resources that assist in criminal investigations and the apprehension of law violators within the city.

Details
Type of Project:Other
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$585K
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$585K
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Repairs/Improvements $533,000 $0 $0 $0 $0 $0 $0 $533,000 9200 - Contract Services $44,928 $0 $0 $0 $0 $0 $0 $44,928 9100 - Salaries & Benefits $7,072 $0 $0 $0 $0 $0 $0 $7,072 Total $585,000 $0 $0 $0 $0 $0 $0 $585,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $585,000 $0 $0 $0 $0 $0 $0 $585,000 Total $585,000 $0 $0 $0 $0 $0 $0 $585,000
Situational Awareness Camera Program
2026-2031 Five-Year Capital Improvement Program | Dublin

261
Project Timeline
● 07/1/2025
The project was in various stages of design and implementation. ● 07/1/2026
The project is anticipated to be completed in summer 2026.

Situational Awareness Camera Program
2026-2031 Five-Year Capital Improvement Program | Dublin

262
The Wave Pool Replastering
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department General Improvements
Type Capital Improvement
Project Type General Improvements
Project Number GI0006
Project Location
Description
This project provides for the design and construction to replace the pool plaster and resurface portions of the pool decks at The Wave Indoor Pool, Outdoor Sport Pool, and Aquatic Play Structure.

Capital Cost
FY2027 Budget
$500K
Total Budget (all years)
$2M
Project Total
$2M
Funding Sources
FY2027 Budget
$500K
Total Budget (all years)
$2M
Project Total
$2M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Repairs/Improvements $0 $0 $0 $1,310,000 $0 $0 $0 $1,310,000 9200 - Contract Services $0 $430,000 $0 $120,000 $0 $0 $0 $550,000 9100 - Salaries & Benefits $0 $70,000 $0 $70,000 $0 $0 $0 $140,000 Total $0 $500,000 $0 $1,500,000 $0 $0 $0 $2,000,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
6205 - Internal Service Fund - Facilities
Replacement
$0 $500,000 $0 $1,500,000 $0 $0 $0 $2,000,000
1001 - General Fund $0 $0 $0 $0 $0 $0 $0 $0
Total $0 $500,000 $0 $1,500,000 $0 $0 $0 $2,000,000
The Wave Pool Replastering
2026-2031 Five-Year Capital Improvement Program | Dublin

263
Project Timeline
● 07/1/2026
This project is anticipated to begin in 2027.

The Wave Pool Replastering
2026-2031 Five-Year Capital Improvement Program | Dublin

264
Waste Enclosures Upgrades
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department General Improvements
Type Capital Improvement
Project Type General Improvements
Project Number GI0425
Project Location
Description
This project provides for the design and construction to replace or upgrade waste enclosures at various City facilities. The first location to be upgraded will be at the Civic Center, serving City Hall and the Dublin Arts Center. Other locations for future upgrades include the Senior Center, Shannon Community Center, Library, Dublin Sports Grounds, Emerald Glen Park, and Fire Stations 16, 17, and 18.

Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$3.13M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$3.13M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Repairs/Improvements $213,000 $0 $0 $0 $0 $0 $1,840,000 $2,053,000 9200 - Contract Services $89,000 $0 $0 $0 $0 $0 $760,000 $849,000 9100 - Salaries & Benefits $23,000 $0 $0 $0 $0 $0 $200,000 $223,000 Total $325,000 $0 $0 $0 $0 $0 $2,800,000 $3,125,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $131,124 $0 $0 $0 $0 $0 $2,800,000 $2,931,124 2921 - State Grants - General $193,876 $0 $0 $0 $0 $0 $0 $193,876 Total $325,000 $0 $0 $0 $0 $0 $2,800,000 $3,125,000
Waste Enclosures Upgrades
2026-2031 Five-Year Capital Improvement Program | Dublin

265
Project Timeline
● 07/1/2025
The project design was complete.
● 07/1/2026
The project permitting for the Civic Center is underway and is anticipated to be complete late 2026.

Waste Enclosures Upgrades
2026-2031 Five-Year Capital Improvement Program | Dublin

266
Parks
FY27 - FY31 Parks Projects (including Historical Budgeted, Future Budgeted) Alamo Creek Park and
Assessment District - Fence
Replacement
$850,000 1.75%
Downtown Dublin Town Square
Park
$4,611,565 9.47%
Dublin Sports Grounds
Rehabilitation
$3,650,000 7.50%
Emerald Glen Ball Field
Renovation
$400,000 0.82%
Fallon Sports Park - Artificial Turf
Field Replacement
$2,250,000 4.62%
Fallon Sports Park Baseball Field
G Upgrades
$400,000 0.82%
Forest Park $3,538,947 7.27%
Iron Horse Nature Park and Open
Space
$12,169,900 25.00%
Kolb Park Renovation $3,475,000 7.14%
Parks Playground Replacement $1,109,560 2.28%
Restrooms Replacement $1,975,000 4.06%
Sports Courts Resurfacing $2,100,000 4.31%
Sunday School Barn Flooring $385,000 0.79%
Wallis Ranch Community Park $11,760,000 24.16%
$32M$32M$32M
$1M$1M$1M $3M$3M $3M $2M$2M$2M $2M$2M$2M $3M$3M $3M $5M$5M $5M Historical
Budgeted
2027 2028 2029 2030 2031 Future
Budgeted
0 $10M
$20M
$30M
$40M
Summary of Requests
Project No. / Category Historical
Budgeted FY2027 FY2028 FY2029 FY2030 FY2031 Future
Budgeted Total
PK0122 Alamo Creek Park and
Assessment District - Fence
Replacement
$850,000 $0 $0 $0 $0 $0 $0 $850,000
PK0221 Downtown Dublin Town Square
Park
$111,565 $0 $0 $0 $0 $0 $4,500,000 $4,611,565
PK0002 Dublin Sports Grounds
Rehabilitation
$0 $0 $0 $150,000 $600,000 $2,900,000 $0 $3,650,000
PKNEW01 Emerald Glen Ball Field
Renovation
$0 $400,000 $0 $0 $0 $0 $0 $400,000
Parks
2026-2031 Five-Year Capital Improvement Program | Dublin

267
Project No. / Category Historical
Budgeted FY2027 FY2028 FY2029 FY2030 FY2031 Future
Budgeted Total
PK0003 Fallon Sports Park - Artificial Turf
Field Replacement
$0 $0 $0 $2,250,000 $0 $0 $0 $2,250,000
PK0225 Fallon Sports Park Baseball Field
G Upgrades
$400,000 $0 $0 $0 $0 $0 $0 $400,000
PK0322 Forest Park $3,538,947 $0 $0 $0 $0 $0 $0 $3,538,947 PK0422 Iron Horse Nature Park and
Open Space
$9,391,246 $0 $2,778,654 $0 $0 $0 $0 $12,169,900
PK0224 Kolb Park Renovation $2,425,000 $0 $0 $0 $1,050,000 $0 $0 $3,475,000 PK0124 Parks Playground Replacement $1,109,560 $0 $0 $0 $0 $0 $0 $1,109,560 PK0321 Restrooms Replacement $1,475,000 $500,000 $0 $0 $0 $0 $0 $1,975,000 PK0126 Sports Courts Resurfacing $600,000 $0 $500,000 $0 $600,000 $0 $400,000 $2,100,000 PK0125 Sunday School Barn Flooring $385,000 $0 $0 $0 $0 $0 $0 $385,000 PK0421 Wallis Ranch Community Park $11,760,000 $0 $0 $0 $0 $0 $0 $11,760,000 Total Summary of Requests $32,046,318 $900,000 $3,278,654 $2,400,000 $2,250,000 $2,900,000 $4,900,000 $48,674,972 Parks
2026-2031 Five-Year Capital Improvement Program | Dublin

268
Alamo Creek Park and Assessment District -
Fence Replacement
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks CIP Projects
Type Capital Improvement
Project Type Parks
Project Number PK0122
Project Location
Description
This project provides for the design and construction of replacement fencing at Alamo Creek Park and for replacement and repair of fencing along Alamo Creek 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. 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, and repainted as needed.

The project also includes evaluation and select replacement or repair of the tubular steel fencing that is maintained by the Landscape and Lighting District No. 1986-1. The subject fencing is located along Fall Creek Road, Wildwood Road, and Willow Creek Drive.

The project funding for this portion is provided from funding reserves that were collected from Landscape and Lighting District No. 1986-1.

Details
Type of Project:Replacement
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$850K
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9300 - Land/Right-of-way $747,500 $0 $0 $0 $0 $0 $0 $747,500 9200 - Contract Services $53,751 $0 $0 $0 $0 $0 $0 $53,751 9100 - Salaries & Benefits $41,600 $0 $0 $0 $0 $0 $0 $41,600 9400 - Improvements $7,149 $0 $0 $0 $0 $0 $0 $7,149
Total $850,000 $0 $0 $0 $0 $0 $0 $850,000
Alamo Creek Park and Assessment District - Fence Replacement 2026-2031 Five-Year Capital Improvement Program | Dublin

269
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$850K
Project Timeline
● 07/1/2025
Project design began.
● 07/1/2026
The project required right-of-way modifications to complete the design, which is now complete, and construction is anticipated to begin in 2026.

Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $450,000 $0 $0 $0 $0 $0 $0 $450,000 2703 - Landscape District Dougherty 1986-1 $400,000 $0 $0 $0 $0 $0 $0 $400,000 Total $850,000 $0 $0 $0 $0 $0 $0 $850,000
Alamo Creek Park and Assessment District - Fence Replacement 2026-2031 Five-Year Capital Improvement Program | Dublin

270
Downtown Dublin Town Square Park
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks CIP Projects
Type Capital Improvement
Project Type Parks
Project Number PK0221
Project Location
Description
This project provides for the planning, design, and construction 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.

Possible future funding sources are development impact fees, community facilities district financing, or other assessment district funding.

Details
Type of Project:New Construction
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$4.61M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9300 - Land/Right-of-way $0 $0 $0 $0 $0 $0 $2,400,000 $2,400,000 9400 - Improvements $0 $0 $0 $0 $0 $0 $1,440,000 $1,440,000 9200 - Contract Services $75,000 $0 $0 $0 $0 $0 $550,000 $625,000 9100 - Salaries & Benefits $36,565 $0 $0 $0 $0 $0 $110,000 $146,565 Total $111,565 $0 $0 $0 $0 $0 $4,500,000 $4,611,565
Downtown Dublin Town Square Park
2026-2031 Five-Year Capital Improvement Program | Dublin

271
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$4.61M
Project Timeline
● 07/1/2026
Project planning is occurring in conjunction with the review of the developer's application.

Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
4100 - Public Facility Fees $0 $0 $0 $0 $0 $0 $4,500,000 $4,500,000 1001 - General Fund $111,565 $0 $0 $0 $0 $0 $0 $111,565 Total $111,565 $0 $0 $0 $0 $0 $4,500,000 $4,611,565
Downtown Dublin Town Square Park
2026-2031 Five-Year Capital Improvement Program | Dublin

272
Dublin Sports Grounds Rehabilitation
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks CIP Projects
Type Capital Improvement
Project Type Parks
Project Number PK0002
Project Location
Description
This project provides for the design and construction to renovate the easterly ball fields at the Dublin Sports Grounds. The improvements may include dugout covers/shelter, fence repairs, backstop replacement, replacement of the score booths and storage at the fields. Additionally, the dugouts and bullpen openings will be reconfigured. The project will also include the replacement of the westerly restroom and the addition of concrete walkways.

Details
Type of Project:Refurbishment
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$3.65M
Project Total
$3.65M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$3.65M
Project Total
$3.65M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $0 $0 $0 $0 $575,040 $1,900,000 $0 $2,475,040 9200 - Contract Services $0 $0 $0 $125,040 $0 $790,000 $0 $915,040 9100 - Salaries & Benefits $0 $0 $0 $24,960 $24,960 $210,000 $0 $259,920 Total $0 $0 $0 $150,000 $600,000 $2,900,000 $0 $3,650,000 Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
6205 - Internal Service Fund - Facilities
Replacement
$0 $0 $0 $150,000 $600,000 $2,900,000 $0 $3,650,000
Total $0 $0 $0 $150,000 $600,000 $2,900,000 $0 $3,650,000 Dublin Sports Grounds Rehabilitation
2026-2031 Five-Year Capital Improvement Program | Dublin

273
Project Timeline
● 07/1/2026
This project is anticipated to begin in 2028.

Dublin Sports Grounds Rehabilitation
2026-2031 Five-Year Capital Improvement Program | Dublin

274
Emerald Glen Ball Field Renovation
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks CIP Projects
Type Capital Improvement
Project Type Parks
Project Number PKNEW01
Project Location
Description
This project provides for the design and construction of enhancements to Ball Fields A and C at Emerald Glen Park, in coordination with improvements by the Dublin Unified School District (DUSD). DUSD will improve Fields A, B, and C to support the relocation of Dublin Little League from Fallon Sports Park to Emerald Glen Park to allow Emerald High School to use Fallon Sports Park as its primary fields for its baseball and softball programs. In conjunction with DUSD’s work, the City will install concrete walkways, shade structures, and replace the Field A scoreboard.

Details
Type of Project:Replacement
Capital Cost
FY2027 Budget
$400K
Total Budget (all years)
$400K
Project Total
$400K
Funding Sources
FY2027 Budget
$400K
Total Budget (all years)
$400K
Project Total
$400K
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $0 $300,000 $0 $0 $0 $0 $0 $300,000 9200 - Contract Services $0 $75,000 $0 $0 $0 $0 $0 $75,000 9100 - Salaries & Benefits $0 $20,000 $0 $0 $0 $0 $0 $20,000 9500 - Miscellaneous $0 $5,000 $0 $0 $0 $0 $0 $5,000
Total $0 $400,000 $0 $0 $0 $0 $0 $400,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $0 $400,000 $0 $0 $0 $0 $0 $400,000 Total $0 $400,000 $0 $0 $0 $0 $0 $400,000
Emerald Glen Ball Field Renovation
2026-2031 Five-Year Capital Improvement Program | Dublin

275
Project Timeline
● 07/1/2026
The project improvements will begin construction in 2026 through an Intergovernmental Reciprocal Services agreement with DUSD.

Emerald Glen Ball Field Renovation
2026-2031 Five-Year Capital Improvement Program | Dublin

276
Fallon Sports Park - Artificial Turf Field
Replacement
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks CIP Projects
Type Capital Improvement
Project Type Parks
Project Number PK0003
Project Location
Fallon Sports Park
Description
This project provides for the design and construction to replace the four artificial turf sports fields at Fallon Sports Park. The lifespan of artificial turf sports fields can vary depending on factors such as the quality of the turf, the level of usage, maintenance practices, and environmental conditions. Depending upon continued use and maintenance, the artificial turf is anticipated to need replacement in 2028.

Details
Type of Project:Replacement
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$2.25M
Project Total
$2.25M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $0 $0 $0 $1,550,000 $0 $0 $0 $1,550,000 9200 - Contract Services $0 $0 $0 $600,000 $0 $0 $0 $600,000 9100 - Salaries & Benefits $0 $0 $0 $100,000 $0 $0 $0 $100,000 Total $0 $0 $0 $2,250,000 $0 $0 $0 $2,250,000
Fallon Sports Park - Artificial Turf Field Replacement
2026-2031 Five-Year Capital Improvement Program | Dublin

277
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$2.25M
Project Total
$2.25M
Project Timeline
● 07/1/2026
This project is anticipated to begin in 2028.

Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
6205 - Internal Service Fund - Facilities
Replacement
$0 $0 $0 $2,250,000 $0 $0 $0 $2,250,000
Total $0 $0 $0 $2,250,000 $0 $0 $0 $2,250,000
Fallon Sports Park - Artificial Turf Field Replacement
2026-2031 Five-Year Capital Improvement Program | Dublin

278
Fallon Sports Park Baseball Field G Upgrades
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks CIP Projects
Type Capital Improvement
Project Type Parks
Project Number PK0225
Project Location
Description
This project provides for the planning, design, and construction of various improvements at Fallon Sport Park Field G, including installation of a lighted 60-foot flagpole at the southwest corner of the baseball diamond, field fence screening/padding, a Wi-Fi system (to facilitate streaming games), bleachers/seating for 150–250 people, a new scoreboard at a new location, and storage.

Details
Type of Project:New Construction
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$400K
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$400K
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $282,500 $0 $0 $0 $0 $0 $0 $282,500 9200 - Contract Services $100,000 $0 $0 $0 $0 $0 $0 $100,000 9100 - Salaries & Benefits $15,000 $0 $0 $0 $0 $0 $0 $15,000 9500 - Miscellaneous $2,500 $0 $0 $0 $0 $0 $0 $2,500
Total $400,000 $0 $0 $0 $0 $0 $0 $400,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $400,000 $0 $0 $0 $0 $0 $0 $400,000 Total $400,000 $0 $0 $0 $0 $0 $0 $400,000
Fallon Sports Park Baseball Field G Upgrades
2026-2031 Five-Year Capital Improvement Program | Dublin

279
Project Timeline
● 02/4/2025
The City Council directed Staff to begin work on the project. ● 07/1/2025
The project completed the installation of the flagpole, Wi-Fi, and fence screening and began the planning phase for the bleachers.
● 07/1/2026
Work is currently being done in preparation for the bleacher and storage installation. The new scoreboard is anticipated to be complete in 2027.

Fallon Sports Park Baseball Field G Upgrades
2026-2031 Five-Year Capital Improvement Program | Dublin

280
Forest Park
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks CIP Projects
Type Capital Improvement
Project Type Parks
Project Number PK0322
Project Location
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 within the Parks and Recreation Master Plan.

Details
Type of Project:New Construction
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$3.54M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $2,619,749 $0 $0 $0 $0 $0 $0 $2,619,749 9200 - Contract Services $518,940 $0 $0 $0 $0 $0 $0 $518,940 9500 - Miscellaneous $282,680 $0 $0 $0 $0 $0 $0 $282,680 9100 - Salaries & Benefits $117,578 $0 $0 $0 $0 $0 $0 $117,578 Total $3,538,947 $0 $0 $0 $0 $0 $0 $3,538,947
Forest Park
2026-2031 Five-Year Capital Improvement Program | Dublin

281
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$3.54M
Project Timeline
● 07/1/2024
The project planning, conceptual plan, and design were completed. ● 07/1/2025
The project was in construction.
● 07/1/2026
The project was substantially complete, and the park was dedicated on December 13, 2025. The project continues with conversion to recycled water irrigation and is anticipated to be fully completed by the end of 2026.

Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
4100 - Public Facility Fees $2,898,947 $0 $0 $0 $0 $0 $0 $2,898,947 1001 - General Fund $350,000 $0 $0 $0 $0 $0 $0 $350,000 2215 - Measure BB Sales Tax - Bike & Ped. Fund
(Alameda CTC)
$250,000 $0 $0 $0 $0 $0 $0 $250,000
2214 - Measure BB Sales Tax - Local Streets Fund
(Alameda CTC)
$40,000 $0 $0 $0 $0 $0 $0 $40,000
Total $3,538,947 $0 $0 $0 $0 $0 $0 $3,538,947
Forest Park
2026-2031 Five-Year Capital Improvement Program | Dublin

282
Iron Horse Nature Park and Open Space
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks CIP Projects
Type Capital Improvement
Project Type Parks
Project Number PK0422
Project Location
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 Regional 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 Alameda County Flood Control and Water Conservation District (Zone 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 the City Council in October 2013. The City has already acquired 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 Regional Trail corridor to add to the City's portion of the parkland. The Phase I improvements include a trail connection to Stagecoach Park, the installation of a shade structure over a picnic area, as well as replacement benches and picnic tables.

In addition to the Public Facilities 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.

Details
Type of Project:New Construction
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$2.78M
Project Total (to date)
$12.2M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $5,930,768 $0 $2,778,654 $0 $0 $0 $0 $8,709,422 9200 - Contract Services $2,577,731 $0 $0 $0 $0 $0 $0 $2,577,731 9500 - Miscellaneous $620,500 $0 $0 $0 $0 $0 $0 $620,500 9100 - Salaries & Benefits $262,247 $0 $0 $0 $0 $0 $0 $262,247 Total $9,391,246 $0 $2,778,654 $0 $0 $0 $0 $12,169,900
Iron Horse Nature Park and Open Space
2026-2031 Five-Year Capital Improvement Program | Dublin

283
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$2.78M
Project Total (to date)
$12.2M
Project Timeline
● 07/1/2025
The project Phase 7 planning and design were complete and construction began. ● 07/1/2026
The Phase 7 segment of the trail and open space was dedicated on January 2026. The design and installation of the permit-required mitigation measures are anticipated to be complete in 2027.

Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
4100 - Public Facility Fees $7,010,446 $0 $0 $0 $0 $0 $0 $7,010,446 9998 - Unidentified $0 $0 $2,778,654 $0 $0 $0 $0 $2,778,654 2403 - State Park Grant $2,294,000 $0 $0 $0 $0 $0 $0 $2,294,000 1001 - General Fund $86,800 $0 $0 $0 $0 $0 $0 $86,800
Total $9,391,246 $0 $2,778,654 $0 $0 $0 $0 $12,169,900
Iron Horse Nature Park and Open Space
2026-2031 Five-Year Capital Improvement Program | Dublin

284
Kolb Park Renovation
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks CIP Projects
Type Capital Improvement
Project Type Parks
Project Number PK0224
Project Location
Description
This project provides for the planning, design, and construction to renovate the 4.86-acre Kolb Park. The planning phase of the project will evaluate and prioritize the improvements, focusing on the replacement of aging infrastructure and amenities. The improvements will be consistent with the Parks and Recreation Master Plan and may include the replacement of the play equipment, site furnishings, picnic areas, drinking fountains, tot lot fencing, parcourse equipment stations, signage, refresh the shade structure, relevel the existing pavers and decomposed granite pathways, and refresh the landscaping. Staff will look for opportunities to incorporate Green Stormwater Infrastructure within the park as a part of the renovation.

Details
Type of Project:Refurbishment
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$1.05M
Project Total (to date)
$3.48M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $1,825,000 $0 $0 $0 $950,000 $0 $0 $2,775,000 9200 - Contract Services $500,080 $0 $0 $0 $50,000 $0 $0 $550,080 9100 - Salaries & Benefits $49,920 $0 $0 $0 $50,000 $0 $0 $99,920 9500 - Miscellaneous $50,000 $0 $0 $0 $0 $0 $0 $50,000
Total $2,425,000 $0 $0 $0 $1,050,000 $0 $0 $3,475,000
Kolb Park Renovation
2026-2031 Five-Year Capital Improvement Program | Dublin

285
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$1.05M
Project Total (to date)
$3.48M
Project Timeline
● 07/1/2025
The project planning phase evaluated and prioritized the improvements, focusing on the replacement of aging infrastructure and amenities.
● 07/1/2026
The park has been identified as the site for offsite mitigation requirements generated by the Village Parkway Reconstruction Project. The project design will begin after the permitting process is complete, which is anticipated to be complete in 2028.

Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $2,425,000 $0 $0 $0 $0 $0 $0 $2,425,000 9998 - Unidentified $0 $0 $0 $0 $1,050,000 $0 $0 $1,050,000 Total $2,425,000 $0 $0 $0 $1,050,000 $0 $0 $3,475,000
Kolb Park Renovation
2026-2031 Five-Year Capital Improvement Program | Dublin

286
Parks Playground Replacement
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks CIP Projects
Type Capital Improvement
Project Type Parks
Project Number PK0124
Project Location
Ted Fairfield Park
Description
This project provides for the planning, design, and construction of replacement playground equipment at various parks.

Annual safety inspections and maintenance records are used to identify equipment in need of replacement, along with consideration of each asset’s age and remaining useful life. The first phase will include Emerald Glen Park near Splash Pad (Ages 5-12) and Ted Fairfield Park (Ages 2-5 and 5-12).

Details
Type of Project:Replacement
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$1.11M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$1.11M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $850,000 $0 $0 $0 $0 $0 $0 $850,000 9200 - Contract Services $120,000 $0 $0 $0 $0 $0 $0 $120,000 9100 - Salaries & Benefits $118,560 $0 $0 $0 $0 $0 $0 $118,560 9500 - Miscellaneous $21,000 $0 $0 $0 $0 $0 $0 $21,000
Total $1,109,560 $0 $0 $0 $0 $0 $0 $1,109,560
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $1,109,560 $0 $0 $0 $0 $0 $0 $1,109,560 Total $1,109,560 $0 $0 $0 $0 $0 $0 $1,109,560
Parks Playground Replacement
2026-2031 Five-Year Capital Improvement Program | Dublin

287
Project Timeline
● 07/1/2026
This project is anticipated to begin design in 2027.

Parks Playground Replacement
2026-2031 Five-Year Capital Improvement Program | Dublin

288
Restrooms Replacement
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks CIP Projects
Type Capital Improvement
Project Type Parks
Project Number PK0321
Project Location
Alamo Creek Park
Description
This project provides for the planning, design, and construction to replace the existing restrooms at Kolb Park, Alamo Creek Park, and Mape Memorial 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.

Details
Type of Project:Replacement
Capital Cost
FY2027 Budget
$500K
Total Budget (all years)
$500K
Project Total (to date)
$1.98M
Funding Sources
FY2027 Budget
$500K
Total Budget (all years)
$500K
Project Total (to date)
$1.98M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $1,207,000 $450,000 $0 $0 $0 $0 $0 $1,657,000 9200 - Contract Services $209,000 $25,000 $0 $0 $0 $0 $0 $234,000 9100 - Salaries & Benefits $50,000 $25,000 $0 $0 $0 $0 $0 $75,000 9500 - Miscellaneous $9,000 $0 $0 $0 $0 $0 $0 $9,000
Total $1,475,000 $500,000 $0 $0 $0 $0 $0 $1,975,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $1,475,000 $500,000 $0 $0 $0 $0 $0 $1,975,000 Total $1,475,000 $500,000 $0 $0 $0 $0 $0 $1,975,000
Restrooms Replacement
2026-2031 Five-Year Capital Improvement Program | Dublin

289
Project Timeline
● 07/1/2025
The project was in design.
● 07/1/2026
The project continues design and permitting and anticipated to be in construction beginning 2027.

Restrooms Replacement
2026-2031 Five-Year Capital Improvement Program | Dublin

290
Sports Courts Resurfacing
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks CIP Projects
Type Capital Improvement
Project Type Parks
Project Number PK0126
Project Location
Description
This project provides for the design and construction to resurface the tennis and basketball courts at Fallon Sports Complex and Emerald Glen Park. Courts generally have a seven-to-ten-year useful life prior to needing to be resurfaced. The sports courts at Emerald Glen Park would be the first sites to be resurfaced, followed by those at Fallon Sports Park.

Details
Type of Project:Refurbishment
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$1.1M
Project Total (to date)
$2.1M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$1.1M
Project Total (to date)
$2.1M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $400,000 $0 $330,000 $0 $400,000 $0 $255,000 $1,385,000 9200 - Contract Services $160,000 $0 $135,000 $0 $160,000 $0 $115,000 $570,000 9100 - Salaries & Benefits $40,000 $0 $35,000 $0 $40,000 $0 $30,000 $145,000 Total $600,000 $0 $500,000 $0 $600,000 $0 $400,000 $2,100,000 Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
6205 - Internal Service Fund - Facilities
Replacement
$600,000 $0 $500,000 $0 $600,000 $0 $400,000 $2,100,000 Total $600,000 $0 $500,000 $0 $600,000 $0 $400,000 $2,100,000 Sports Courts Resurfacing
2026-2031 Five-Year Capital Improvement Program | Dublin

291
Project Timeline
● 07/1/2026
This project is anticipated to begin design in 2027.

Sports Courts Resurfacing
2026-2031 Five-Year Capital Improvement Program | Dublin

292
Sunday School Barn Flooring
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks CIP Projects
Type Capital Improvement
Project Type Parks
Project Number PK0125
Project Location
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 1800s while ensuring the structural integrity and finish of the floor are adequate for the current and planned uses of the barn.

Details
Type of Project:Refurbishment
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$385K
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$385K
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $200,000 $0 $0 $0 $0 $0 $0 $200,000 9200 - Contract Services $125,080 $0 $0 $0 $0 $0 $0 $125,080 9100 - Salaries & Benefits $49,920 $0 $0 $0 $0 $0 $0 $49,920 9500 - Miscellaneous $10,000 $0 $0 $0 $0 $0 $0 $10,000
Total $385,000 $0 $0 $0 $0 $0 $0 $385,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $385,000 $0 $0 $0 $0 $0 $0 $385,000 Total $385,000 $0 $0 $0 $0 $0 $0 $385,000
Sunday School Barn Flooring
2026-2031 Five-Year Capital Improvement Program | Dublin

293
Project Timeline
● 07/1/2026
This project is anticipated to begin design in 2026.

Sunday School Barn Flooring
2026-2031 Five-Year Capital Improvement Program | Dublin

294
Wallis Ranch Community Park
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Parks CIP Projects
Type Capital Improvement
Project Type Parks
Project Number PK0421
Project Location
Description
This project provides for the planning, design, and construction of a community park in the Wallis Ranch Development and will be designed to the Community Park Standards contained in the Parks and Recreation Master Plan. The Park consists of three separate parcels totaling 8.85 acres with amenities to include play areas, picnic facilities, turf area, lighted tennis, pickle ball, and basketball facilities, natural areas, restrooms, pathways, lighting, dog park, and irrigation and landscaping.

Details
Type of Project:New Construction
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$11.8M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$11.8M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $9,224,172 $0 $0 $0 $0 $0 $0 $9,224,172 9200 - Contract Services $1,356,421 $0 $0 $0 $0 $0 $0 $1,356,421 9500 - Miscellaneous $987,205 $0 $0 $0 $0 $0 $0 $987,205 9100 - Salaries & Benefits $192,202 $0 $0 $0 $0 $0 $0 $192,202 Total $11,760,000 $0 $0 $0 $0 $0 $0 $11,760,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
4100 - Public Facility Fees $11,760,000 $0 $0 $0 $0 $0 $0 $11,760,000 1001 - General Fund $0 $0 $0 $0 $0 $0 $0 $0
Total $11,760,000 $0 $0 $0 $0 $0 $0 $11,760,000
Wallis Ranch Community Park
2026-2031 Five-Year Capital Improvement Program | Dublin

295
Project Timeline
● 07/1/2025
The project was in construction.
● 07/1/2026
The project is substantially complete and the park was dedicated in August 2025. Final project work continues with the conversion of the upper park's irrigation to recycled water and is anticipated to be completed by the end of 2026.

Wallis Ranch Community Park
2026-2031 Five-Year Capital Improvement Program | Dublin

296
Public Art
FY27 - FY31 Public Art Projects (including Historical Budgeted, Future Budgeted) Downtown Dublin $1,500,000 88.24%
Outdoor Murals $200,000 11.76%
$1,450K$1,450K $1,450K
$250K$250K $250K
000 000 000 000 000
Historical
Budgeted
2027 2028 2029 2030 2031 Future
Budgeted
0 $500K
$1,000K
$1,500K
$2,000K
Summary of Requests
Project No. / Category Historical
Budgeted FY2027 FY2028 FY2029 FY2030 FY2031 Future
Budgeted Total
PA0123 Downtown
Dublin
$1,250,000 $250,000 $0 $0 $0 $0 $0 $1,500,000
PA0125 Outdoor Murals $200,000 $0 $0 $0 $0 $0 $0 $200,000 Total Summary of
Requests
$1,450,000 $250,000 $0 $0 $0 $0 $0 $1,700,000
Public Art
2026-2031 Five-Year Capital Improvement Program | Dublin

297
Downtown Dublin
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Art CIP
Type Capital Improvement
Project Type Public Art
Project Number PA0123
Project Location
Description
This project provides for public art commissions in Downtown Dublin, which includes a comprehensive review of existing Downtown Dublin planning documents and the Public Art Master Plan, as well as the development of a guide for public art in the Downtown.

Details
Type of Project:New Construction
Capital Cost
FY2027 Budget
$250K
Total Budget (all years)
$250K
Project Total (to date)
$1.5M
Funding Sources
FY2027 Budget
$250K
Total Budget (all years)
$250K
Project Total (to date)
$1.5M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Repairs/Improvements $900,000 $250,000 $0 $0 $0 $0 $0 $1,150,000 9500 - Miscellaneous $250,000 $0 $0 $0 $0 $0 $0 $250,000 9200 - Contract Services -
Engineering/Architecture
$75,040 $0 $0 $0 $0 $0 $0 $75,040
9100 - Salaries & Benefits - Planning $24,960 $0 $0 $0 $0 $0 $0 $24,960 Total $1,250,000 $250,000 $0 $0 $0 $0 $0 $1,500,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
2801 - Public Art Fund $1,250,000 $250,000 $0 $0 $0 $0 $0 $1,500,000 Total $1,250,000 $250,000 $0 $0 $0 $0 $0 $1,500,000
Downtown Dublin
2026-2031 Five-Year Capital Improvement Program | Dublin

298
Project Timeline
● 07/1/2025
The project planning phase began in 2025.
● 07/1/2026
The project planning phase continues concurrently with the Downtown development.

Downtown Dublin
2026-2031 Five-Year Capital Improvement Program | Dublin

299
Outdoor Murals
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Art CIP
Type Capital Improvement
Project Type Public Art
Project Number PA0125
Project Location
Description
This project will include painting of Public Art Murals at sites, which includes generator enclosures at the Civic Center Library, Don Biddle Community Park, and the Dublin Arts Center, as well as utility enclosures, and others. The exact locations will be identified and reviewed by the Heritage and Cultural Arts Commission, and will require approval by the City Council.

Details
Type of Project:New Construction
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$200K
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$200K
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Repairs/Improvements $150,000 $0 $0 $0 $0 $0 $0 $150,000 9500 - Miscellaneous $35,000 $0 $0 $0 $0 $0 $0 $35,000
9100 - Salaries & Benefits - Planning $15,000 $0 $0 $0 $0 $0 $0 $15,000 Total $200,000 $0 $0 $0 $0 $0 $0 $200,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
2801 - Public Art Fund $200,000 $0 $0 $0 $0 $0 $0 $200,000 Total $200,000 $0 $0 $0 $0 $0 $0 $200,000
Outdoor Murals
2026-2031 Five-Year Capital Improvement Program | Dublin

300
Project Timeline
● 07/1/2025
This project was in the planning stages with a future mural on the generator enclosure adjacent to the Civic Center Library. Artist and artwork selection was complete. ● 07/1/2026
The project painting of the mural adjacent to the Civic Center Library is anticipated to be complete in 2026.

Outdoor Murals
2026-2031 Five-Year Capital Improvement Program | Dublin

301
Streets
FY27 - FY31 Streets Projects (including Historical Budgeted, Future Budgeted) Amador Plaza Road Bicycle and
Pedestrian Improvements
$1,413,649 0.45%
Annual Street Resurfacing $47,133,862 14.88%
Citywide Bicycle and Pedestrian
Improvements
$13,486,045 4.26%
Citywide Signal Communications
Upgrade
$6,939,427 2.19%
Downtown Dublin Street Grid
Network
$21,428,020 6.76%
Dublin Boulevard Extension -
Fallon Road to North Canyons
Parkway
$126,414,018 39.90%
Dublin Ranch Streetlight
Improvements
$276,741 0.09%
Gleason Drive Bridge Repair $750,000 0.24%
Golden Gate Drive Intersection
Improvements - Dublin Blvd and
St. Patrick Way
$4,451,640 1.41%
Green Stormwater Infrastructure $4,209,063 1.33%
Iron Horse Trail Bridge at Dublin
Boulevard
$14,054,439 4.44%
Local Street Resurfacing at I580
Interchanges
$6,000,000 1.89%
San Ramon Road Trail Lighting $173,461 0.05%
Tassajara Road Improvements -
North Dublin Ranch Drive to
Quarry Lane School
$16,500,000 5.21%
Tassajara Road Realignment and
Widening - Fallon Road to North
City Limit
$12,777,416 4.03%
Traffic Signal and Roadway
Safety Improvements
$170,000 0.05%
Traffic Signal Re-Lamping $647,080 0.20%
$146M$146M$146M
$11M$11M$11M
$35M$35M $35M
$6M$6M$6M $8M$8M $8M $5M$5M $5M
$105M$105M $105M
Historical
Budgeted
2027 2028 2029 2030 2031 Future
Budgeted
0 $50M
$100M
$150M
$200M
Streets
2026-2031 Five-Year Capital Improvement Program | Dublin

302
Village Parkway Reconstruction $40,000,000 12.63%
Summary of Requests
Project No. / Category Historical Budgeted FY2027 FY2028 FY2029 FY2030 FY2031Future Budgeted Total ST0815 Amador Plaza Road Bicycle and
Pedestrian Improvements
$1,413,649 $0 $0 $0 $0 $0 $0 $1,413,649
ST0117 Annual Street Resurfacing $24,633,862 $4,500,000 $4,500,000 $4,500,000 $4,500,000 $4,500,000 $0 $47,133,862 ST0517 Citywide Bicycle and Pedestrian
Improvements
$9,736,045 $750,000 $750,000 $750,000 $750,000 $750,000 $0 $13,486,045 ST0713 Citywide Signal
Communications Upgrade
$6,939,427 $0 $0 $0 $0 $0 $0 $6,939,427
ST0221 Downtown Dublin Street Grid
Network
$228,020 $0 $0 $0 $0 $0 $21,200,000 $21,428,020
ST0216 Dublin Boulevard Extension -
Fallon Road to North Canyons
Parkway
$42,191,712 $0 $0 $0 $0 $0 $84,222,306 $126,414,018
ST0417 Dublin Ranch Streetlight
Improvements
$150,741 $42,000 $42,000 $42,000 $0 $0 $0 $276,741
STNEW01 Gleason Drive Bridge Repair $0 $750,000 $0 $0 $0 $0 $0 $750,000 ST0423 Golden Gate Drive Intersection
Improvements - Dublin Blvd and
St. Patrick Way
$951,640 $0 $0 $1,000,000 $2,500,000 $0 $0 $4,451,640
ST0121 Green Stormwater Infrastructure $4,209,063 $0 $0 $0 $0 $0 $0 $4,209,063 ST0118 Iron Horse Trail Bridge at Dublin
Boulevard
$14,054,439 $0 $0 $0 $0 $0 $0 $14,054,439
STNEW02 Local Street Resurfacing at I580
Interchanges
$0 $500,000 $5,500,000 $0 $0 $0 $0 $6,000,000
ST0514 San Ramon Road Trail Lighting $173,461 $0 $0 $0 $0 $0 $0 $173,461 ST0119 Tassajara Road Improvements -
North Dublin Ranch Drive to
Quarry Lane School
$15,000,000 $1,500,000 $0 $0 $0 $0 $0 $16,500,000
ST0116 Tassajara Road Realignment and
Widening - Fallon Road to North
City Limit
$12,777,416 $0 $0 $0 $0 $0 $0 $12,777,416
ST0123 Traffic Signal and Roadway
Safety Improvements
$170,000 $0 $0 $0 $0 $0 $0 $170,000
ST0223 Traffic Signal Re-Lamping $647,080 $0 $0 $0 $0 $0 $0 $647,080 ST0323 Village Parkway Reconstruction $12,750,000 $3,300,000 $23,950,000 $0 $0 $0 $0 $40,000,000 Total Summary of Requests $146,026,555 $11,342,000 $34,742,000 $6,292,000 $7,750,000 $5,250,000 $105,422,306 $316,824,861 Streets
2026-2031 Five-Year Capital Improvement Program | Dublin

303
Amador Plaza Road Bicycle and Pedestrian
Improvements
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Streets CIP Projects
Type Capital Improvement
Project Type Streets
Project Number ST0815
Project Location
Description
This two-phase 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 first phase 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.

Details
Type of Project:Improvements
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$1.41M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $1,035,862 $0 $0 $0 $0 $0 $0 $1,035,862 9200 - Contract Services $228,371 $0 $0 $0 $0 $0 $0 $228,371 9300 - Land/Right-of-way $126,000 $0 $0 $0 $0 $0 $0 $126,000 9100 - Salaries & Benefits $19,416 $0 $0 $0 $0 $0 $0 $19,416 9500 - Miscellaneous $4,000 $0 $0 $0 $0 $0 $0 $4,000
Total $1,413,649 $0 $0 $0 $0 $0 $0 $1,413,649
Amador Plaza Road Bicycle and Pedestrian Improvements
2026-2031 Five-Year Capital Improvement Program | Dublin

304
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$1.41M
Project Timeline
● 12/30/2016
The City Council accepted the Phase l improvement in December 2016. ● 06/15/2018
Phase 2 project design began.
● 07/1/2026
Phase 2 project design is currently on hold, pending acquisition of the right-of-way for these improvements.

Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
4304 - Western Dublin Transportation Impact Fee $1,413,649 $0 $0 $0 $0 $0 $0 $1,413,649 Total $1,413,649 $0 $0 $0 $0 $0 $0 $1,413,649
Amador Plaza Road Bicycle and Pedestrian Improvements
2026-2031 Five-Year Capital Improvement Program | Dublin

305
Annual Street Resurfacing
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Streets CIP Projects
Type Capital Improvement
Project Type Streets
Project Number ST0117
Project Location
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 Americans with Disabilities Act (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 the available budget. The City owns and maintains approximately 148 centerline miles of streets.

Note: 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 79.

Details
Type of Project:Resurface Current Road
Capital Cost
FY2027 Budget
$4.5M
Total Budget (all years)
$22.5M
Project Total (to date)
$47.1M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $19,940,972 $3,550,000 $3,550,000 $3,550,000 $3,550,000 $3,550,000 $0 $37,690,972 9200 - Contract Services $4,059,344 $775,000 $775,000 $775,000 $775,000 $775,000 $0 $7,934,344 9100 - Salaries & Benefits $562,235 $167,500 $167,500 $167,500 $167,500 $167,500 $0 $1,399,735 9500 - Miscellaneous $71,311 $7,500 $7,500 $7,500 $7,500 $7,500 $0 $108,811 Total $24,633,862 $4,500,000 $4,500,000 $4,500,000 $4,500,000 $4,500,000 $0 $47,133,862 Annual Street Resurfacing
2026-2031 Five-Year Capital Improvement Program | Dublin

306
Funding Sources
FY2027 Budget
$4.5M
Total Budget (all years)
$22.5M
Project Total (to date)
$47.1M
Project Timeline
● 07/1/2025
The 2024 annual projects were completed, construction for the 2025 annual project was underway, and design began for the 2026 annual projects.
● 07/1/2026
The 2025 annual project is complete, the 2026 annual projects are underway, and design is underway for the 2027 projects.

Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
2220 - Road Maint. & Rehab Account (RMRA) $8,613,599 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $0 $18,613,599 1001 - General Fund $3,804,899 $1,750,000 $1,850,000 $1,850,000 $1,850,000 $1,850,000 $0 $12,954,899 2201 - State Gas Tax $6,403,041 $750,000 $650,000 $650,000 $650,000 $650,000 $0 $9,753,041 2214 - Measure BB Sales Tax - Local Streets Fund
(Alameda CTC)
$3,031,020 $0 $0 $0 $0 $0 $0 $3,031,020
2204 - Measure B Sales Tax - Local Streets Fund
(Alameda CTC)
$1,784,999 $0 $0 $0 $0 $0 $0 $1,784,999
2215 - Measure BB Sales Tax - Bike & Ped. Fund
(Alameda CTC)
$304,500 $0 $0 $0 $0 $0 $0 $304,500
2205 - Measure B Sales Tax - Bike & Ped. Fund
(Alameda CTC)
$300,000 $0 $0 $0 $0 $0 $0 $300,000
2304 - Local Recycling Programs $160,000 $0 $0 $0 $0 $0 $0 $160,000 9997 - Other $103,324 $0 $0 $0 $0 $0 $0 $103,324
2216 - Measure B Grants $82,500 $0 $0 $0 $0 $0 $0 $82,500 4309 - Mitigation Contributions $45,980 $0 $0 $0 $0 $0 $0 $45,980 Total $24,633,862 $4,500,000 $4,500,000 $4,500,000 $4,500,000 $4,500,000 $0 $47,133,862 Annual Street Resurfacing
2026-2031 Five-Year Capital Improvement Program | Dublin

307
Citywide Bicycle and Pedestrian
Improvements
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Streets CIP Projects
Type Capital Improvement
Project Type Streets
Project Number ST0517
Project Location
Description
This project provides for the planning, design, and construction of improvements to various pedestrian and bicycle facilities throughout the city, which includes pedestrian/bicycle bridges and annual sidewalk repairs. This project also includes design and construction of improvements recommended in the updated Bicycle and Pedestrian Plan, as well as the Safe Routes to School improvements. Furthermore, the project also includes an update to the Americans with Disabilities Act (ADA) Transition Plan and implementation of Public Right-of-way Accessibility Guidelines (PROWAG). The plan update will include a review of City buildings, parks, and rights-of-way.

The City received $1,053,000 in Measure BB funds and $803,000 in VRF funds through the Alameda County Transportation Commission’s Comprehensive Investment Plan discretionary program for improvements at the San Ramon Road and Amador Valley Boulevard intersection. Lastly, the project includes traffic signal modifications and improvements for pedestrian and bicycle safety by removing slip lanes, installing directional curb ramps, improving ADA access, and adding protected intersection features to reduce conflicts between vehicles, pedestrians, and bicyclists.

Details
Type of Project:Improvements
Capital Cost
FY2027 Budget
$750K
Total Budget (all years)
$3.75M
Project Total (to date)
$13.5M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $7,415,743 $525,000 $525,000 $525,000 $525,000 $525,000 $0 $10,040,743 9200 - Contract Services $2,069,668 $200,000 $200,000 $200,000 $200,000 $200,000 $0 $3,069,668 9100 - Salaries & Benefits $198,100 $20,000 $20,000 $20,000 $20,000 $20,000 $0 $298,100 9500 - Miscellaneous $52,534 $5,000 $5,000 $5,000 $5,000 $5,000 $0 $77,534 Total $9,736,045 $750,000 $750,000 $750,000 $750,000 $750,000 $0 $13,486,045 Citywide Bicycle and Pedestrian Improvements
2026-2031 Five-Year Capital Improvement Program | Dublin

308
Funding Sources
FY2027 Budget
$750K
Total Budget (all years)
$3.75M
Project Total (to date)
$13.5M
Project Timeline
● 01/10/2023
The City Council adopted the updated Bicycle and Pedestrian Plan. ● 07/1/2024
In July 2024, the City was awarded $400,000 in funding from Alameda County Health Services Department through the Enhancing Vision 2026 (EV2026) Fund to be used for the Regional Street Mid- block Crossing Project.
● 09/25/2024
In September 2024 the City was awarded $286,445 in Transportation Development Act (TDA) to be used for pedestrian and trail improvements along Amador Valley Boulevard and at the Iron Horse Regional Trail crossing.
● 07/1/2025
The project improvements for the Safe Routes to School improvements at the intersections of Central Parkway at Aspen Street and Hibernia Drive, Grafton Street at Antone Way, and Amador Valley Boulevard at Burton Street were completed. The Downtown Dublin pedestrian crossing improvements on Regional Street began construction in summer 2025. The ADA Transition Plan update was completed.
● 07/1/2026
The Downtown Dublin pedestrian crossing improvements on Regional Street are anticipated to be complete in 2026. The design for the intersection improvements at San Ramon Road and Amador Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
2214 - Measure BB Sales Tax - Local Streets Fund
(Alameda CTC)
$2,351,600 $500,000 $250,000 $250,000 $250,000 $250,000 $0 $3,851,600 2215 - Measure BB Sales Tax - Bike & Ped. Fund
(Alameda CTC)
$1,550,100 $250,000 $300,000 $250,000 $250,000 $250,000 $0 $2,850,100 2220 - Road Maint. & Rehab Account (RMRA) $605,000 $0 $200,000 $250,000 $250,000 $250,000 $0 $1,555,000 2217 - Measure BB Grants $1,188,000 $0 $0 $0 $0 $0 $0 $1,188,000 1001 - General Fund $963,000 $0 $0 $0 $0 $0 $0 $963,000 2924 - VRF (ACTC) Grants $803,000 $0 $0 $0 $0 $0 $0 $803,000 2212 - Vehicle Registration Fee (Alameda CTC) $726,000 $0 $0 $0 $0 $0 $0 $726,000 2204 - Measure B Sales Tax - Local Streets Fund
(Alameda CTC)
$510,000 $0 $0 $0 $0 $0 $0 $510,000
2203 - Transportation Development Act $496,445 $0 $0 $0 $0 $0 $0 $496,445 2923 - Alameda County Grant $400,000 $0 $0 $0 $0 $0 $0 $400,000 2205 - Measure B Sales Tax - Bike & Ped. Fund
(Alameda CTC)
$142,900 $0 $0 $0 $0 $0 $0 $142,900
Total $9,736,045 $750,000 $750,000 $750,000 $750,000 $750,000 $0 $13,486,045 Citywide Bicycle and Pedestrian Improvements
2026-2031 Five-Year Capital Improvement Program | Dublin

309
Valley Boulevard is anticipated to be complete in 2026 with construction to begin in 2027.

Citywide Bicycle and Pedestrian Improvements
2026-2031 Five-Year Capital Improvement Program | Dublin

310
Citywide Signal Communications Upgrade
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Streets CIP Projects
Type Capital Improvement
Project Type Streets
Project Number ST0713
Project Location
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 communications 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, removal of the existing copper communication cables, and installation of 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.

The City received $1,854,000 in VRF funds through the Alameda County Transportation Commission’s Comprehensive Investment Plan program to install fiber optic cable along Dublin Boulevard from San Ramon Road to Tassajara Road. The project will replace old copper communication lines with faster and more reliable fiber optic cable, improve traffic signal coordination, upgrade detection systems, add battery backup units, and improve safety, reliability, and transit operations along the corridor.

Details
Type of Project:Improvements
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$6.94M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $5,291,725 $0 $0 $0 $0 $0 $0 $5,291,725 9200 - Contract Services $1,445,200 $0 $0 $0 $0 $0 $0 $1,445,200 9100 - Salaries & Benefits $187,482 $0 $0 $0 $0 $0 $0 $187,482 9500 - Miscellaneous $9,900 $0 $0 $0 $0 $0 $0 $9,900
9600 - Equipment $5,120 $0 $0 $0 $0 $0 $0 $5,120
Total $6,939,427 $0 $0 $0 $0 $0 $0 $6,939,427
Citywide Signal Communications Upgrade
2026-2031 Five-Year Capital Improvement Program | Dublin

311
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$6.94M
Project Timeline
● 06/30/2020
The Travel Demand Model was updated to provide traffic flow projections on arterial and collector roadways, and future land use and transportation network changes were analyzed. ● 04/30/2021
The City Council adopted a Resolution establishing CEQA transportation thresholds of significance for Vehicle Miles Traveled.
● 06/30/2021
The City's traffic communications network was expanded, and traffic signals on Dublin Boulevard, San Ramon Road, Fallon Road, Tassajara Road were connected. ● 07/1/2025
The installation of a conduit pathway between Civic Center and San Ramon Road to accommodate the future fiber optic upgrade to city infrastructure was completed. The installation of fiber optic cables on Dublin Boulevard between San Ramon Road and Tassajara Road was in design. ● 07/1/2026
The project is anticipated to complete design in 2026 and begin construction in 2027.

Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
2924 - VRF (ACTC) Grants $1,854,000 $0 $0 $0 $0 $0 $0 $1,854,000 1101 - General Fund Designated Reserve $1,420,149 $0 $0 $0 $0 $0 $0 $1,420,149 2214 - Measure BB Sales Tax - Local Streets Fund
(Alameda CTC)
$1,150,000 $0 $0 $0 $0 $0 $0 $1,150,000
2212 - Vehicle Registration Fee (Alameda CTC) $787,396 $0 $0 $0 $0 $0 $0 $787,396 2220 - Road Maint. & Rehab Account (RMRA) $694,320 $0 $0 $0 $0 $0 $0 $694,320 2204 - Measure B Sales Tax - Local Streets Fund
(Alameda CTC)
$248,640 $0 $0 $0 $0 $0 $0 $248,640
4300 - Eastern Dublin Transportation Impact Fee $200,000 $0 $0 $0 $0 $0 $0 $200,000 4304 - Western Dublin Transportation Impact Fee $199,000 $0 $0 $0 $0 $0 $0 $199,000 6305 - Internal Service Fund - Equipment
Replacement
$122,300 $0 $0 $0 $0 $0 $0 $122,300
2201 - State Gas Tax $104,000 $0 $0 $0 $0 $0 $0 $104,000 1001 - General Fund $79,851 $0 $0 $0 $0 $0 $0 $79,851
2207 - Transportation for Clean Air $79,771 $0 $0 $0 $0 $0 $0 $79,771 Total $6,939,427 $0 $0 $0 $0 $0 $0 $6,939,427
Citywide Signal Communications Upgrade
2026-2031 Five-Year Capital Improvement Program | Dublin

312
Downtown Dublin Street Grid Network
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Streets CIP Projects
Type Capital Improvement
Project Type Streets
Project Number ST0221
Project Location
Description
This project provides for the planning, design, and construction of a new Street Grid Network, in accordance with the main principles of the Downtown Dublin Preferred Vision. The Street Grid Network will introduce new streets that will break down the large block format into smaller, walkable-sized blocks between 350 to 450 feet per side. The proposed extension of Golden Gate Drive north from Dublin Boulevard up to Amador Valley Boulevard will become a new main street with the classic Downtown street grid network within street rights-of-way varying between 60 and 90 feet wide. Street infrastructure may include storm drainage, sewer, water, recycled water, communications, gas, and electric utilities, as well as landscaping and irrigation. Street rights-of-way are anticipated to be dedicated by developers.

Potential other future funding sources are development impact fees, community facilities district financing, or other assessment district funding.

Details
Type of Project:New Road
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$21.4M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $0 $0 $0 $0 $0 $0 $20,000,000 $20,000,000 9200 - Contract Services $150,000 $0 $0 $0 $0 $0 $1,000,000 $1,150,000 9100 - Salaries & Benefits $78,020 $0 $0 $0 $0 $0 $200,000 $278,020 Total $228,020 $0 $0 $0 $0 $0 $21,200,000 $21,428,020
Downtown Dublin Street Grid Network
2026-2031 Five-Year Capital Improvement Program | Dublin

313
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$21.4M
Project Timeline
● 11/5/2019
The City Council approved the Downtown Dublin Preferred Vision. ● 01/1/2020
The project 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 evaluate transportation network changes in the Downtown. ● 07/1/2026
The project will be planned in conjunction with the review of the developer's application.

Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9998 - Unidentified $0 $0 $0 $0 $0 $0 $21,200,000 $21,200,000 1001 - General Fund $228,020 $0 $0 $0 $0 $0 $0 $228,020 Total $228,020 $0 $0 $0 $0 $0 $21,200,000 $21,428,020
Downtown Dublin Street Grid Network
2026-2031 Five-Year Capital Improvement Program | Dublin

314
Dublin Boulevard Extension - Fallon Road to
North Canyons Parkway
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Streets CIP Projects
Type Capital Improvement
Project Type Streets
Project Number ST0216
Project Location
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 the City of 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 (MOU).

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 all project mitigation costs and indirect impacts mitigation and is anticipated to be divided among the City of Dublin and the City of Livermore based on street length in each jurisdiction. It is expected that the City of Dublin share will be approximately $126.1 million, and the City of Livermore share will be $27.5 million. The unincorporated Alameda County's costs will be shared between the City of Dublin and City of Livermore with the final cost allocation to each jurisdiction to be defined by a Cooperative Agreement. The $11.2 million identified as Tri-Valley Transportation Council Grant is an approximate amount, which will be adjusted when the funding agreement is approved.

Details
Type of Project:New Road
Dublin Boulevard Extension - Fallon Road to North Canyons Parkway 2026-2031 Five-Year Capital Improvement Program | Dublin

315
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$126M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$126M
Project Timeline
● 04/19/2016
The City of Dublin and the City of Livermore approved and entered an MOU for preliminary engineering and environmental impact report phases.
● 08/20/2019
The City Council approved the certification of the EIR and amended the General Plan and Eastern Dublin Specific Plan.
● 09/3/2019
Right-of-way was established, and the Ordinance was effective 30 days thereafter. ● 05/19/2020
The City of Dublin, the City of Livermore, and Alameda County Transportation Commission approved and entered into a Cooperative Agreement for the design phase.

Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $0 $0 $0 $0 $0 $0 $74,472,415 $74,472,415 9200 - Contract Services $17,301,105 $0 $0 $0 $0 $0 $9,549,891 $26,850,996 9300 - Land/Right-of-way $24,524,879 $0 $0 $0 $0 $0 $0 $24,524,879 9100 - Salaries & Benefits $361,262 $0 $0 $0 $0 $0 $200,000 $561,262 9500 - Miscellaneous $4,466 $0 $0 $0 $0 $0 $0 $4,466
Total $42,191,712 $0 $0 $0 $0 $0 $84,222,306 $126,414,018 Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9998 - Unidentified $0 $0 $0 $0 $0 $0 $84,222,306 $84,222,306 1101 - General Fund Designated Reserve $20,250,000 $0 $0 $0 $0 $0 $0 $20,250,000 2922 - Tri-Valley Transportation Council Grants $11,200,000 $0 $0 $0 $0 $0 $0 $11,200,000 1001 - General Fund $7,290,382 $0 $0 $0 $0 $0 $0 $7,290,382 4302 - Eastern Dublin Transportation Impact Fee $1,737,585 $0 $0 $0 $0 $0 $0 $1,737,585 4301 - Eastern Dublin Transportation Impact Fee $1,033,916 $0 $0 $0 $0 $0 $0 $1,033,916 2217 - Measure BB Grants $439,824 $0 $0 $0 $0 $0 $0 $439,824 2220 - Road Maint. & Rehab Account (RMRA) $240,005 $0 $0 $0 $0 $0 $0 $240,005 Total $42,191,712 $0 $0 $0 $0 $0 $84,222,306 $126,414,018 Dublin Boulevard Extension - Fallon Road to North Canyons Parkway 2026-2031 Five-Year Capital Improvement Program | Dublin

316
● 02/1/2021
The project completed the NEPA.
● 02/7/2023
The City Council approved and entered into an agreement with RES Environmental Operating Company, LLC for environmental mitigation services.
● 07/1/2025
The project design began.
● 07/1/2026
The City of Dublin and the City of Livermore agreed on a phased approach to the road construction, focusing initial efforts on improvements within their respective jurisdictions, and with the segment within unincorporated Alameda County to be addressed in a future phase when funding has been identified and secured. The project is anticipated to complete design and permitting in 2027 and begin construction once right-of-way is acquired.

Dublin Boulevard Extension - Fallon Road to North Canyons Parkway 2026-2031 Five-Year Capital Improvement Program | Dublin

317
Dublin Ranch Streetlight Improvements
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Streets CIP Projects
Type Capital Improvement
Project Type Streets
Project Number ST0417
Project Location
Description
This project provides for the design and repainting of decorative streetlight poles. Repainting of the streetlight poles protects the integrity of the poles and improves aesthetics in the surrounding neighborhood.

This project is funded by revenue collected through the Streetlight District assessments.

Details
Type of Project:Improvements
Capital Cost
FY2027 Budget
$42K
Total Budget (all years)
$126K
Project Total (to date)
$277K
Funding Sources
FY2027 Budget
$42K
Total Budget (all years)
$126K
Project Total (to date)
$277K
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9200 - Contract Services $112,026 $34,820 $34,820 $34,820 $0 $0 $0 $216,486 9100 - Salaries & Benefits $33,815 $6,760 $6,760 $6,760 $0 $0 $0 $54,095 9500 - Miscellaneous $4,900 $420 $420 $420 $0 $0 $0 $6,160 Total $150,741 $42,000 $42,000 $42,000 $0 $0 $0 $276,741 Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
2705 - Street Light District East Dublin 1999-1 $150,741 $42,000 $42,000 $42,000 $0 $0 $0 $276,741 Total $150,741 $42,000 $42,000 $42,000 $0 $0 $0 $276,741 Dublin Ranch Streetlight Improvements
2026-2031 Five-Year Capital Improvement Program | Dublin

318
Project Timeline
● 07/1/2025
The conversation of 1,626 existing streetlights into energy efficient LED in the Dublin Ranch Street Light Assessment District (1999-1) was completed with the Citywide Energy Improvements Project, CIP No. GI0121.
● 07/1/2026
The painting of streetlight poles is anticipated to begin in 2028.

Dublin Ranch Streetlight Improvements
2026-2031 Five-Year Capital Improvement Program | Dublin

319
Gleason Drive Bridge Repair
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Streets CIP Projects
Type Capital Improvement
Project Type Streets
Project Number STNEW01
Project Location
Description
This project provides for the design and repair of roadway and sidewalk areas adjacent to the Gleason Drive Bridge at Tassajara Creek affected by ongoing settlement of underlying soil and backfill. The project will also address groundwater related damage by repairing the concrete bridge abutment walls and storm drain outfall.

Details
Type of Project:Renovation
Capital Cost
FY2027 Budget
$750K
Total Budget (all years)
$750K
Project Total
$750K
Funding Sources
FY2027 Budget
$750K
Total Budget (all years)
$750K
Project Total
$750K
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $0 $550,000 $0 $0 $0 $0 $0 $550,000 9200 - Contract Services $0 $150,000 $0 $0 $0 $0 $0 $150,000 9100 - Salaries & Benefits $0 $45,000 $0 $0 $0 $0 $0 $45,000 9500 - Miscellaneous $0 $5,000 $0 $0 $0 $0 $0 $5,000
Total $0 $750,000 $0 $0 $0 $0 $0 $750,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
2201 - State Gas Tax $0 $500,000 $0 $0 $0 $0 $0 $500,000 1001 - General Fund $0 $250,000 $0 $0 $0 $0 $0 $250,000 Total $0 $750,000 $0 $0 $0 $0 $0 $750,000
Gleason Drive Bridge Repair
2026-2031 Five-Year Capital Improvement Program | Dublin

320
Project Timeline
● 07/1/2026
This project is anticipated to begin in 2026.

Gleason Drive Bridge Repair
2026-2031 Five-Year Capital Improvement Program | Dublin

321
Golden Gate Drive Intersection
Improvements - Dublin Blvd and St. Patrick
Way
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Streets CIP Projects
Type Capital Improvement
Project Type Streets
Project Number ST0423
Project Location
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 green stormwater infrastructure, and modifications or adjustments to utility, pavement, curb, gutter, ADA curb ramps, and sidewalk. The project will also consider improvements at the BART driveway south of the Enea property.

Potential other future funding sources will be needed.

Details
Type of Project:Improvements
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$3.5M
Project Total (to date)
$4.45M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $609,000 $0 $0 $100,000 $2,500,000 $0 $0 $3,209,000 9200 - Contract Services $300,000 $0 $0 $750,000 $0 $0 $0 $1,050,000 9100 - Salaries & Benefits $42,640 $0 $0 $150,000 $0 $0 $0 $192,640 Total $951,640 $0 $0 $1,000,000 $2,500,000 $0 $0 $4,451,640 Golden Gate Drive Intersection Improvements - Dublin Blvd and St. Patrick Way 2026-2031 Five-Year Capital Improvement Program | Dublin

322
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$3.5M
Project Total (to date)
$4.45M
Project Timeline
● 07/1/2025
The project was in the preliminary design and planning phase. ● 07/1/2026
This project is anticipated to begin design in 2028.

Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9998 - Unidentified $0 $0 $0 $0 $2,500,000 $0 $0 $2,500,000 4304 - Western Dublin Transportation Impact Fee $951,640 $0 $0 $1,000,000 $0 $0 $0 $1,951,640 2215 - Measure BB Sales Tax - Bike & Ped. Fund
(Alameda CTC)
$0 $0 $0 $0 $0 $0 $0 $0
2214 - Measure BB Sales Tax - Local Streets Fund
(Alameda CTC)
$0 $0 $0 $0 $0 $0 $0 $0
Total $951,640 $0 $0 $1,000,000 $2,500,000 $0 $0 $4,451,640 Golden Gate Drive Intersection Improvements - Dublin Blvd and St. Patrick Way 2026-2031 Five-Year Capital Improvement Program | Dublin

323
Green Stormwater Infrastructure
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Streets CIP Projects
Type Capital Improvement
Project Type Streets
Project Number ST0121
Project Location
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. The GSI Plan and associated projects along with 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 Regional Trail corridor, south of Amador Valley Boulevard. The City and Alameda County Transportation Commission (CTC) entered into Cooperative Agreements in February 2023, and April 2024, to partner on the design, environmental permitting, and construction phases for a bio-retention and hydromodification management facility along the Iron Horse Regional 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 maintenance phase. The "Other County Reimbursement" funding is from Alameda CTC.

Details
Type of Project:Improvements
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$4.21M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $2,958,670 $0 $0 $0 $0 $0 $0 $2,958,670 9200 - Contract Services $1,082,053 $0 $0 $0 $0 $0 $0 $1,082,053 9100 - Salaries & Benefits $156,340 $0 $0 $0 $0 $0 $0 $156,340 9500 - Miscellaneous $12,000 $0 $0 $0 $0 $0 $0 $12,000
Total $4,209,063 $0 $0 $0 $0 $0 $0 $4,209,063
Green Stormwater Infrastructure
2026-2031 Five-Year Capital Improvement Program | Dublin

324
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$4.21M
Project Timeline
● 06/18/2019
The City Council approved the Green Stormwater Infrastructure Plan. ● 07/1/2021
The project planning phase began.
● 02/7/2023
The City of Dublin and Alameda CTC approved and entered into a cooperative agreement for the design and environmental permitting phases.
● 04/16/2024
The City of Dublin and Alameda CTC approved and entered into a cooperative agreement for the construction of the improvements.
● 07/1/2025
The project construction and installation of 80 stormwater full trash capture devices was completed.

The project construction of GSI along the Iron Horse Regional Trail corridor was underway. ● 07/1/2026
Construction of the GSI improvements along the Iron Horse Regional Trail will be completed in 2026.

Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9901 - Other County Reimbursement $2,335,687 $0 $0 $0 $0 $0 $0 $2,335,687 1101 - General Fund Designated Reserve $1,823,376 $0 $0 $0 $0 $0 $0 $1,823,376 2203 - Transportation Development Act $50,000 $0 $0 $0 $0 $0 $0 $50,000 Total $4,209,063 $0 $0 $0 $0 $0 $0 $4,209,063
Green Stormwater Infrastructure
2026-2031 Five-Year Capital Improvement Program | Dublin

325
Iron Horse Trail Bridge at Dublin Boulevard
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Streets CIP Projects
Type Capital Improvement
Project Type Streets
Project Number ST0118
Project Location
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. The bridge will provide safer and easier trail access, including access to and from the Dublin-Pleasanton BART station. The Alameda CTC approved an allocation of $1,294,000 of Measure BB discretionary funds in Fiscal Year 2017-18 for the bridge design and environmental clearance. In June 2019, Alameda CTC 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. In fall of 2020, BART approved $1,500,000 of Measure RR Safe Routes to BART Grant for the construction phase of the project along with $600,000 of Tri-Valley Transportation Council Grants.

Details
Type of Project:Other
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$14.1M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $11,416,979 $0 $0 $0 $0 $0 $0 $11,416,979 9200 - Contract Services $2,469,540 $0 $0 $0 $0 $0 $0 $2,469,540 9100 - Salaries & Benefits $155,460 $0 $0 $0 $0 $0 $0 $155,460 9500 - Miscellaneous $12,460 $0 $0 $0 $0 $0 $0 $12,460
Total $14,054,439 $0 $0 $0 $0 $0 $0 $14,054,439
Iron Horse Trail Bridge at Dublin Boulevard
2026-2031 Five-Year Capital Improvement Program | Dublin

326
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$14.1M
Project Timeline
● 11/7/2017
The City Council approved the Iron Horse Trail Feasibility Study and preliminary bridge design. ● 11/23/2024
The bridge and trail section over Dublin Boulevard was opened and dedicated. ● 07/1/2026
The project construction along the southwest limits adjacent Scarlett Drive extension is anticipated to be completed in 2026.

Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
2217 - Measure BB Grants $6,045,000 $0 $0 $0 $0 $0 $0 $6,045,000 2218 - Measure RR $1,500,000 $0 $0 $0 $0 $0 $0 $1,500,000 4401 - Dublin Crossing Development Fee $1,000,000 $0 $0 $0 $0 $0 $0 $1,000,000 2220 - Road Maint. & Rehab Account (RMRA) $970,000 $0 $0 $0 $0 $0 $0 $970,000 2207 - Transportation for Clean Air $856,419 $0 $0 $0 $0 $0 $0 $856,419 2201 - State Gas Tax $845,040 $0 $0 $0 $0 $0 $0 $845,040 2922 - Tri-Valley Transportation Council Grants $600,000 $0 $0 $0 $0 $0 $0 $600,000 2204 - Measure B Sales Tax - Local Streets Fund
(Alameda CTC)
$587,980 $0 $0 $0 $0 $0 $0 $587,980
4301 - Eastern Dublin Transportation Impact Fee $500,000 $0 $0 $0 $0 $0 $0 $500,000 2214 - Measure BB Sales Tax - Local Streets Fund
(Alameda CTC)
$400,000 $0 $0 $0 $0 $0 $0 $400,000
2205 - Measure B Sales Tax - Bike & Ped. Fund
(Alameda CTC)
$400,000 $0 $0 $0 $0 $0 $0 $400,000
2215 - Measure BB Sales Tax - Bike & Ped. Fund
(Alameda CTC)
$300,000 $0 $0 $0 $0 $0 $0 $300,000
1101 - General Fund Designated Reserve $50,000 $0 $0 $0 $0 $0 $0 $50,000 1001 - General Fund $0 $0 $0 $0 $0 $0 $0 $0
Total $14,054,439 $0 $0 $0 $0 $0 $0 $14,054,439
Iron Horse Trail Bridge at Dublin Boulevard
2026-2031 Five-Year Capital Improvement Program | Dublin

327
Local Street Resurfacing at I580
Interchanges
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Streets CIP Projects
Type Capital Improvement
Project Type Streets
Project Number STNEW02
Project Location
Description
This project provides for the design and construction of local city street segments within the Caltrans I-580 corridor. These segments are located within Caltrans right-of-way but are maintained by the City per a maintenance agreement. Th project includes installation or reconfiguration of bike and vehicle lanes, as well as upgrades to pedestrian curb ramps. The project will also evaluate existing roadway structural sections to determine whether a more robust pavement design should be implemented to accommodate current traffic patterns and support long-term roadway performance.

Details
Type of Project:Renovation
Capital Cost
FY2027 Budget
$500K
Total Budget (all years)
$6M
Project Total
$6M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $0 $0 $4,800,000 $0 $0 $0 $0 $4,800,000 9200 - Contract Services $0 $400,000 $600,000 $0 $0 $0 $0 $1,000,000 9100 - Salaries & Benefits $0 $100,000 $50,000 $0 $0 $0 $0 $150,000 9500 - Miscellaneous $0 $0 $50,000 $0 $0 $0 $0 $50,000
Total $0 $500,000 $5,500,000 $0 $0 $0 $0 $6,000,000
Local Street Resurfacing at I580 Interchanges
2026-2031 Five-Year Capital Improvement Program | Dublin

328
Funding Sources
FY2027 Budget
$500K
Total Budget (all years)
$6M
Project Total
$6M
Project Timeline
● 07/1/2026
This project is anticipated to begin in 2026.

Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9998 - Unidentified $0 $0 $5,000,000 $0 $0 $0 $0 $5,000,000 2214 - Measure BB Sales Tax - Local Streets Fund
(Alameda CTC)
$0 $500,000 $500,000 $0 $0 $0 $0 $1,000,000
Total $0 $500,000 $5,500,000 $0 $0 $0 $0 $6,000,000
Local Street Resurfacing at I580 Interchanges
2026-2031 Five-Year Capital Improvement Program | Dublin

329
San Ramon Road Trail Lighting
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Streets CIP Projects
Type Capital Improvement
Project Type Streets
Project Number ST0514
Project Location
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, which were completed with other CIP Projects (ST0514 - Storm Drain Bypass San Ramon Road, ST0117 - Annual Street Resurfacing, and ST0517 - Citywide Bicycle and Pedestrian Improvements).

Details
Type of Project:Renovation
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$173K
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$173K
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $119,891 $0 $0 $0 $0 $0 $0 $119,891 9200 - Contract Services $31,142 $0 $0 $0 $0 $0 $0 $31,142 9100 - Salaries & Benefits $21,378 $0 $0 $0 $0 $0 $0 $21,378 9500 - Miscellaneous $1,050 $0 $0 $0 $0 $0 $0 $1,050
Total $173,461 $0 $0 $0 $0 $0 $0 $173,461
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1001 - General Fund $173,461 $0 $0 $0 $0 $0 $0 $173,461 Total $173,461 $0 $0 $0 $0 $0 $0 $173,461
San Ramon Road Trail Lighting
2026-2031 Five-Year Capital Improvement Program | Dublin

330
Project Timeline
● 06/30/2022
The trail lighting improvement portion of the project was completed in 2022. ● 07/1/2025
A portion of the pole painting was completed in conjunction with the Dublin Ranch Street Light Improvements, CIP No. ST0477.
● 07/1/2026
The painting of remaining streetlight poles is anticipated to begin in 2028.

San Ramon Road Trail Lighting
2026-2031 Five-Year Capital Improvement Program | Dublin

331
Tassajara Road Improvements - North Dublin
Ranch Drive to Quarry Lane School
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Streets CIP Projects
Type Capital Improvement
Project Type Streets
Project Number ST0119
Project Location
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 CIP No. ST0116 - Tassajara Road Realignment & Widening (ST0116), which includes the design and construction of Tassajara Road from North Dublin Ranch Drive to Dublin's northern limit. In 2019, 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.

Details
Type of Project:Improvements
Capital Cost
FY2027 Budget
$1.5M
Total Budget (all years)
$1.5M
Project Total (to date)
$16.5M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $11,840,000 $1,500,000 $0 $0 $0 $0 $0 $13,340,000 9200 - Contract Services $2,169,660 $0 $0 $0 $0 $0 $0 $2,169,660 9300 - Land/Right-of-way $436,300 $0 $0 $0 $0 $0 $0 $436,300 9500 - Miscellaneous $418,000 $0 $0 $0 $0 $0 $0 $418,000 9100 - Salaries & Benefits $136,040 $0 $0 $0 $0 $0 $0 $136,040 Total $15,000,000 $1,500,000 $0 $0 $0 $0 $0 $16,500,000 Tassajara Road Improvements - North Dublin Ranch Drive to Quarry Lane School 2026-2031 Five-Year Capital Improvement Program | Dublin

332
Funding Sources
FY2027 Budget
$1.5M
Total Budget (all years)
$1.5M
Project Total (to date)
$16.5M
Project Timeline
● 07/1/2025
The project right-of-way acquisition was completed in 2025. ● 07/1/2026
The project design is complete with construction anticipated to begin in 2026.

Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
4306 - Tri-Valley Transportation Development Fee $5,500,000 $0 $0 $0 $0 $0 $0 $5,500,000 4301 - Eastern Dublin Transportation Impact Fee $3,848,020 $0 $0 $0 $0 $0 $0 $3,848,020 2214 - Measure BB Sales Tax - Local Streets Fund
(Alameda CTC)
$500,000 $1,500,000 $0 $0 $0 $0 $0 $2,000,000
4305 - Traffic Impact Fee - Dougherty Valley $1,500,000 $0 $0 $0 $0 $0 $0 $1,500,000 2922 - Tri-Valley Transportation Council Grants $1,450,000 $0 $0 $0 $0 $0 $0 $1,450,000 2201 - State Gas Tax $1,201,980 $0 $0 $0 $0 $0 $0 $1,201,980 2217 - Measure BB Grants $872,000 $0 $0 $0 $0 $0 $0 $872,000 2207 - Transportation for Clean Air $128,000 $0 $0 $0 $0 $0 $0 $128,000 Total $15,000,000 $1,500,000 $0 $0 $0 $0 $0 $16,500,000 Tassajara Road Improvements - North Dublin Ranch Drive to Quarry Lane School 2026-2031 Five-Year Capital Improvement Program | Dublin

333
Tassajara Road Realignment and Widening -
Fallon Road to North City Limit
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Streets CIP Projects
Type Capital Improvement
Project Type Streets
Project Number ST0116
Project Location
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 costs will be split in accordance with the Memorandum of Understanding. 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 Joint Exercise Powers Agreement (JEPA) in September 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 also 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.

Details
Type of Project:Improvements
Tassajara Road Realignment and Widening - Fallon Road to North City Limit 2026-2031 Five-Year Capital Improvement Program | Dublin

334
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$12.8M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$12.8M
Project Timeline
● 01/1/2015
The City of Dublin and Contra Costa County approved and entered an MOU for planning and preliminary engineering.
● 09/23/2020
The City of Dublin and Contra Costa County executed a JEPA for the County to take the lead in the design phase.
● 01/1/2021
The preliminary design began.
● 01/1/2025
The project was in design.
● 07/1/2026
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $8,072,476 $0 $0 $0 $0 $0 $0 $8,072,476 9300 - Land/Right-of-way $1,980,000 $0 $0 $0 $0 $0 $0 $1,980,000 9200 - Contract Services $1,924,149 $0 $0 $0 $0 $0 $0 $1,924,149 9500 - Miscellaneous $495,313 $0 $0 $0 $0 $0 $0 $495,313 9100 - Salaries & Benefits $305,478 $0 $0 $0 $0 $0 $0 $305,478 Total $12,777,416 $0 $0 $0 $0 $0 $0 $12,777,416
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
4301 - Eastern Dublin Transportation Impact Fee $6,008,739 $0 $0 $0 $0 $0 $0 $6,008,739 4305 - Traffic Impact Fee - Dougherty Valley $3,964,338 $0 $0 $0 $0 $0 $0 $3,964,338 2922 - Tri-Valley Transportation Council Grants $1,000,000 $0 $0 $0 $0 $0 $0 $1,000,000 2220 - Road Maint. & Rehab Account (RMRA) $692,059 $0 $0 $0 $0 $0 $0 $692,059 4306 - Tri-Valley Transportation Development Fee $503,017 $0 $0 $0 $0 $0 $0 $503,017 4303 - Traffic Impact Fee - Category 3 $409,263 $0 $0 $0 $0 $0 $0 $409,263 2201 - State Gas Tax $200,000 $0 $0 $0 $0 $0 $0 $200,000 Total $12,777,416 $0 $0 $0 $0 $0 $0 $12,777,416
Tassajara Road Realignment and Widening - Fallon Road to North City Limit 2026-2031 Five-Year Capital Improvement Program | Dublin

335
The project design and permitting are anticipated to be completed with construction anticipated to begin in 2028.

Tassajara Road Realignment and Widening - Fallon Road to North City Limit 2026-2031 Five-Year Capital Improvement Program | Dublin

336
Traffic Signal and Roadway Safety
Improvements
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Streets CIP Projects
Type Capital Improvement
Project Type Streets
Project Number ST0123
Project Location
Description
This project will provide for feasibility, design, construction, and modification of traffic signals and roadway safety improvements at locations prioritized and recommended by Local Roadway Safety Plan (LRSP). 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, signal phasing and timing changes, signing and striping, 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.

Details
Type of Project:Improvements
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$170K
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9200 - Contract Services $149,200 $0 $0 $0 $0 $0 $0 $149,200 9100 - Salaries & Benefits $20,800 $0 $0 $0 $0 $0 $0 $20,800 Total $170,000 $0 $0 $0 $0 $0 $0 $170,000
Traffic Signal and Roadway Safety Improvements
2026-2031 Five-Year Capital Improvement Program | Dublin

337
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$170K
Project Timeline
● 01/31/2023
The City Council approved the LRSP.
● 07/1/2025
The project installed yellow retroreflective borders at 14 intersections that were identified in the LRSP. ● 07/1/2026
Future LRSP project implementations will be incorporated into upcoming improvement projects.

Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
2215 - Measure BB Sales Tax - Bike & Ped. Fund
(Alameda CTC)
$85,000 $0 $0 $0 $0 $0 $0 $85,000
2214 - Measure BB Sales Tax - Local Streets Fund
(Alameda CTC)
$85,000 $0 $0 $0 $0 $0 $0 $85,000
1001 - General Fund $0 $0 $0 $0 $0 $0 $0 $0
Total $170,000 $0 $0 $0 $0 $0 $0 $170,000
Traffic Signal and Roadway Safety Improvements
2026-2031 Five-Year Capital Improvement Program | Dublin

338
Traffic Signal Re-Lamping
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Streets CIP Projects
Type Capital Improvement
Project Type Streets
Project Number ST0223
Project Location
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.

Details
Type of Project:Replacement
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$647K
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $564,600 $0 $0 $0 $0 $0 $0 $564,600 9200 - Contract Services $70,000 $0 $0 $0 $0 $0 $0 $70,000 9100 - Salaries & Benefits $12,480 $0 $0 $0 $0 $0 $0 $12,480 Total $647,080 $0 $0 $0 $0 $0 $0 $647,080
Traffic Signal Re-Lamping
2026-2031 Five-Year Capital Improvement Program | Dublin

339
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$647K
Project Timeline
● 07/1/2025
Project construction began.
● 07/1/2026
The re-lamping of green lights was completed. The project continues to re-lamp the traffic signals and is expected to be completed in 2027.

Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
2212 - Vehicle Registration Fee (Alameda CTC) $260,000 $0 $0 $0 $0 $0 $0 $260,000 2201 - State Gas Tax $237,080 $0 $0 $0 $0 $0 $0 $237,080 2215 - Measure BB Sales Tax - Bike & Ped. Fund
(Alameda CTC)
$100,000 $0 $0 $0 $0 $0 $0 $100,000
2214 - Measure BB Sales Tax - Local Streets Fund
(Alameda CTC)
$50,000 $0 $0 $0 $0 $0 $0 $50,000
Total $647,080 $0 $0 $0 $0 $0 $0 $647,080
Traffic Signal Re-Lamping
2026-2031 Five-Year Capital Improvement Program | Dublin

340
Village Parkway Reconstruction
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Streets CIP Projects
Type Capital Improvement
Project Type Streets
Project Number ST0323
Project Location
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 into a pedestrian and bicycle friendly roadway incorporating complete streets elements such as median islands, bulbouts, decorative or high visibility crosswalks, and street lighting. The work includes the reconstruction of the median island, reconstruction of the roadway base immediately adjacent to the median island, reconstruction necessary for sidewalks improvements, Americans with Disabilities Act (ADA) upgrades to curb ramps, curb, gutter, necessary utility work, landscaping, stormwater improvements, and new roadway pavement.

The project also includes the replacement of the city entrance monument sign at Village Parkway median at Kimball Avenue, as well as intersection improvements at Village Parkway and Amador Valley Boulevard, removal of slip lanes, curb ramp upgrades, crosswalk realignment, and traffic signal modification.

Details
Type of Project:Renovation
Capital Cost
FY2027 Budget
$3.3M
Total Budget (all years)
$27.3M
Project Total (to date)
$40M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
9400 - Improvements $10,000,000 $2,700,000 $18,450,000 $0 $0 $0 $0 $31,150,000 9200 - Contract Services $2,505,048 $510,560 $5,000,000 $0 $0 $0 $0 $8,015,608 9100 - Salaries & Benefits $159,432 $89,440 $500,000 $0 $0 $0 $0 $748,872 9500 - Miscellaneous $85,520 $0 $0 $0 $0 $0 $0 $85,520
Total $12,750,000 $3,300,000 $23,950,000 $0 $0 $0 $0 $40,000,000 Village Parkway Reconstruction
2026-2031 Five-Year Capital Improvement Program | Dublin

341
Funding Sources
FY2027 Budget
$3.3M
Total Budget (all years)
$27.3M
Project Total (to date)
$40M
Project Timeline
● 02/20/2024
The City Council approved the Concept Plan and approved the recommendation to add replacement of the neighborhood concrete waIls to the project.
● 05/22/2025
The project received grants funding in the amount of $9,150,000 from the State Transportation Improvement Program, which will be allocated in Fiscal Year 2027-28. The project also received grant funding in the amount of $7,275,000 in Measure BB funds and $285,000 in VRF funds, which will be allocated in Fiscal Year 2027-28.
● 07/1/2025
The project was in design.
● 07/1/2026
The project design and permitting are anticipated to be completed in 2027, with construction to begin in 2028.

Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
1101 - General Fund Designated Reserve $12,200,000 $2,800,000 $4,500,000 $0 $0 $0 $0 $19,500,000 9997 - Other $0 $0 $9,150,000 $0 $0 $0 $0 $9,150,000
9998 - Unidentified $0 $0 $8,800,000 $0 $0 $0 $0 $8,800,000 2217 - Measure BB Grants $0 $0 $1,215,000 $0 $0 $0 $0 $1,215,000 2214 - Measure BB Sales Tax - Local Streets Fund
(Alameda CTC)
$250,000 $200,000 $0 $0 $0 $0 $0 $450,000
2201 - State Gas Tax $300,000 $100,000 $0 $0 $0 $0 $0 $400,000 2924 - VRF (ACTC) Grants $0 $0 $285,000 $0 $0 $0 $0 $285,000 1001 - General Fund $0 $200,000 $0 $0 $0 $0 $0 $200,000 Total $12,750,000 $3,300,000 $23,950,000 $0 $0 $0 $0 $40,000,000 Village Parkway Reconstruction
2026-2031 Five-Year Capital Improvement Program | Dublin

342
Unfunded - Future Projects
FY27 - FY31 Unfunded - Future Projects Projects (including Historical Budgeted, Future Budgeted)
City Entrance Signs $510,000 0.56%
Dublin Sports Grounds - Phase 5
Renovation
$2,750,000 3.01%
Eastern Dublin Transportation
Impact Fee
$61,750,000 67.59%
Emerald Glen Recreation and
Aquatic Complex - Phase 2
$17,600,000 19.26%
Western Dublin Transportation
Impact Fee
$8,750,000 9.58%
000 000 000 000 000 000
$91M$91M$91M
Historical
Budgeted
2027 2028 2029 2030 2031 Future
Budgeted
0 $25M
$50M
$75M
$100M
Summary of Requests
Project No. / Category Historical
BudgetedFY2027FY2028FY2029FY2030FY2031 Future
Budgeted Total
S-01 City Entrance Signs $0 $0 $0 $0 $0 $0 $510,000 $510,000 P-01 Dublin Sports Grounds - Phase 5
Renovation
$0 $0 $0 $0 $0 $0 $2,750,000 $2,750,000
S-02 Eastern Dublin Transportation
Impact Fee
$0 $0 $0 $0 $0 $0 $61,750,000 $61,750,000
P-02 Emerald Glen Recreation and
Aquatic Complex - Phase 2
$0 $0 $0 $0 $0 $0 $17,600,000 $17,600,000
S-03 Western Dublin Transportation
Impact Fee
$0 $0 $0 $0 $0 $0 $8,750,000 $8,750,000
Total Summary of Requests $0 $0 $0 $0 $0 $0 $91,360,000 $91,360,000 Unfunded - Future Projects
2026-2031 Five-Year Capital Improvement Program | Dublin

343
City Entrance Signs
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Works
Type Other
Project Type Unfunded - Future Projects
Project Number S-01
Project Location
Description
This project provides for the design and construction to install City entrance signs at the San Ramon Road median at Alcosta Boulevard, Schaefer Ranch Road at Dublin Boulevard, Tassajara Road north of Fallon Road, Dublin Boulevard and San Ramon Road (Downtown gateway), Fallon Road at Dublin Boulevard, and Dublin Boulevard at the eastern city limit. The new signs will conform to the Streetscape Master Plan and will match the existing granite monument signs currently installed throughout the city.

Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$510K
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$510K
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
Estimated Costs $0 $0 $0 $0 $0 $0 $510,000 $510,000
Total $0 $0 $0 $0 $0 $0 $510,000 $510,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
Unidentified $0 $0 $0 $0 $0 $0 $510,000 $510,000
Total $0 $0 $0 $0 $0 $0 $510,000 $510,000
City Entrance Signs
2026-2031 Five-Year Capital Improvement Program | Dublin

344
Dublin Sports Grounds - Phase 5 Renovation
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Works
Type Other
Project Type Unfunded - Future Projects
Project Number P-01
Project Location
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, which includes installation of a sand channel drainage system, irrigation upgrades, and new turf.

Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$2.75M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$2.75M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
Estimated Costs $0 $0 $0 $0 $0 $0 $2,750,000 $2,750,000 Total $0 $0 $0 $0 $0 $0 $2,750,000 $2,750,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
Unidentified $0 $0 $0 $0 $0 $0 $2,750,000 $2,750,000
Total $0 $0 $0 $0 $0 $0 $2,750,000 $2,750,000
Dublin Sports Grounds - Phase 5 Renovation
2026-2031 Five-Year Capital Improvement Program | Dublin

345
Eastern Dublin Transportation Impact Fee
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Works
Type Other
Project Type Unfunded - Future Projects
Project Number S-02
Project Location
100 Civic Plaza
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 in January 1995 and adopted the most recent update in December 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.

Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$61.8M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$61.8M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
Estimated Costs $0 $0 $0 $0 $0 $0 $61,750,000 $61,750,000 Total $0 $0 $0 $0 $0 $0 $61,750,000 $61,750,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
Unidentified $0 $0 $0 $0 $0 $0 $61,750,000 $61,750,000
Total $0 $0 $0 $0 $0 $0 $61,750,000 $61,750,000
Eastern Dublin Transportation Impact Fee
2026-2031 Five-Year Capital Improvement Program | Dublin

346
Emerald Glen Recreation and Aquatic
Complex - Phase 2
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Works
Type Other
Project Type Unfunded - Future Projects
Project Number P-02
Project Location
Description
This project provides for the design and construction of the final phase of the Emerald Glen Recreation and Aquatic Complex (The Wave). Amenities 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.

Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$17.6M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$17.6M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
Estimated Costs $0 $0 $0 $0 $0 $0 $17,600,000 $17,600,000 Total $0 $0 $0 $0 $0 $0 $17,600,000 $17,600,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
Unidentified $0 $0 $0 $0 $0 $0 $17,600,000 $17,600,000
Total $0 $0 $0 $0 $0 $0 $17,600,000 $17,600,000
Emerald Glen Recreation and Aquatic Complex - Phase 2
2026-2031 Five-Year Capital Improvement Program | Dublin

347
Western Dublin Transportation Impact Fee
Overview
Request Owner Michael Boitnott, Capital
Improvement Program Manager
Department Public Works
Type Other
Project Type Unfunded - Future Projects
Project Number S-03
Project Location
100 Civic Plaza
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 in September 2016. The WDTIF program includes a total of nine projects, however two projects are within the five-year capital improvement program, which are ST0815 - Amador Plaza Road Bicycle and Pedestrian Improvements, and ST0423 - Golden Gate Drive Intersection Improvements - Dublin Boulevard and St. Patrick Way.

Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$8.75M
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$8.75M
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
Estimated Costs $0 $0 $0 $0 $0 $0 $8,750,000 $8,750,000 Total $0 $0 $0 $0 $0 $0 $8,750,000 $8,750,000
Detailed Breakdown
Category Historical
Budgeted
FY2027
Requested
FY2028
Requested
FY2029
Requested
FY2030
Requested
FY2031
Requested
Future
Budgeted Total
Unidentified $0 $0 $0 $0 $0 $0 $8,750,000 $8,750,000
Total $0 $0 $0 $0 $0 $0 $8,750,000 $8,750,000
Western Dublin Transportation Impact Fee
2026-2031 Five-Year Capital Improvement Program | Dublin

348
Budget Change Reference #:

From Un-Appropriated Reserves Budget Transfer Between Funds From Designated Reserves x Other
Account Amount Account Amount
ST0121.1101 $450,000
ST0121.9400.9401 $300,000
ST0121.9200.9201 $120,000
ST0121.9100.9101 $30,000
4/21/2026
Posted By: Date:

City Council's Approval Required
ST0121 - Green Stormwater Infrastructure Project - Salaries & Benefits
As Presented at the City Council Meeting
**********Finance Use Only**********

CITY OF DUBLIN
To advance $450,000 for the Green Stormwater Infrastructure project, #ST0121, that was originally budgeted in Fiscal Year 2026-27 to the current Fiscal Year, 2025-26. This advance will allow for additional treatment facilities proposed in other areas of the City to begin sooner, address additional compliance items, and demonstrate fiscal readiness to help secure potential grant opportunities. These costs are funded by the Climate Action Plan Reserve, which has available funding to allow the advance.

REASON FOR BUDGET CHANGE
FISCAL YEAR 2025-26

BUDGET CHANGE FORM

DECREASE BUDGET AMOUNT INCREASE BUDGET AMOUNT
ST0121 - Green Stormwater Infrastructure Project - General Fund Reserve - Climate Action Plan Reserve
ST0121 - Green Stormwater Infrastructure Project -
Improvements
ST0121 - Green Stormwater Infrastructure Project -
Contract Services
Attachment 2
349
Proposed Five-Year Capital
Improvement Program
2026-2031
April 21,2026
350
Capital Improvement Program
• A Capital Improvement Program (CIP) is a five-year planning document used by the City to identify and establish budgets for capital improvement projects.
• CIP project budgets are funded from various funding sources, including General Fund, Impact Fees, Assessment Districts, and Grants.
• CIP is adopted every two years.
• CIP funding is annually appropriated, coinciding with the City Budget process.
351
Background and Schedule
• Five-Year CIP drafted every two years to coincide with the City’s two-year budget process
• March 6 – Preliminary Budget and CIP presented at the City Council Strategic Planning Workshop
• March 12 – Heritage and Cultural Arts Commission reviewed related CIP projects • March 16 – Parks and Community Services Commission reviewed related CIP projects
• April 21 – Draft Proposed CIP presented at City Council • May 12 – CIP to be presented to Planning Commission
• June 2 – CIP to be adopted by City Council
352
2026-2031 Capital Improvement Program
353
Dublin Arts Center
354
Exterior Improvements
355
2026-2031 Capital Improvement Program –
General Improvements
356
Camp Parks Sign
357
2026-2031 Capital Improvement Program –
Public Art

PROJECT NAME
PRIOR
YEARS
2026-2027
BUDGET 2027-2028 2028-2029 2029-2030 2030-2031
FUTURE

YEARS TOTAL
Downtown Dublin $1,250,000 $250,000 $1,500,000
Outdoor Murals $200,000 $200,000
TOTAL $1,450,000 $250,000 $0 $0 $0 $0 $0 $1,700,000
358
Wallis Ranch Community Park
359
Forest Park
360
2026-2031 Capital Improvement Program –
Parks
361
Annual Street Resurfacing
362
Safe Routes to Schools
363
2026-2031 Capital Improvement Program –
Streets
364
2026-2031 Capital Improvement Program –
Funding Sources
365
Future Projects & Costs Beyond Five-Year CIP
Projects & Costs Beyond the CIP Timeframe ($205.3M)
• Corporation Yard Equipment Wash Pad *
• Electric Vehicle (EV) Charging Stations (Future Phase) • Waste Enclosure Upgrades *
• Downtown Dublin Town Square Park
• Dublin Sports Grounds – Phase 5 Renovation*
• Emerald Glen Rec & Aquatic Complex - Phase 2*
• Sports Courts Resurfacing
• 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.
366
Staff Recommendation
• Receive the report.
• Approve Budget Change Advancing Funding for the Green Stormwater Infrastructure Project, CIP No. ST0121.
• Provide Direction to Staff on the Five-Year Capital Improvement Program 2026-2031.
367