HomeMy WebLinkAboutOrdinance 37-24RECORD OF ORDINANCES
BARRETT BROTHERS - DAYTON, OHIO Form 6220S
Ordinance No. 37-24 Passed ,
ADOPTING THE 2025-2029 FIVE-YEAR CAPITAL
IMPROVEMENTS PROGRAM
WHEREAS, Section 8.03(a) of the Revised Charter requires the City Manager to prepare
and submit to City Council a five-year capital plan in accordance with the annual budget
calendar as authorized by City Council; and
HEREAS, City Council has received and reviewed the Five-Year Capital Improvements
rogram (CIP) for the years 2025-2029; and
HEREAS, the CIP represents a long-term financial plan which establishes priorities,
entifies project costs and phasing, identifies funding sources, and serves as a planning
ocument for capital improvements; and
HEREAS, the Administration has incorporated in the attached CIP all modifications as
equested by City Council as a result of the CIP budget work session(s).
OW, THEREFORE, BE IT ORDAINED by the Council of the City of Dublin, State of
Dhio, 5 _ elected members concurring that: LY Section 1. The 2025-2029 Five-Year Capital Improvements Program attached as an
Exhibit be, and hereby is, approved.
Section 2. This Ordinance shall take effect and be in force on the earliest date permitted
by law.
Passed this Zl 4 day of Oc Ly bu , 2024
VL a, A
Mayor - Presiding Officer
ph rk of Cguncil
To: Members of Dublin City Council
From: Megan O’Callaghan, City Manager
Date: September 10, 2024
Initiated By: Matthew L. Stiffler, Chief Financial Officer/Director of Finance
Jaime Hoffman, Director of Finance Operations
Meghan J. Murray, Budget Manager
Doug Urbancsik, Financial Analyst
Re: Ordinance 37-24 Adopting the 2025 - 2029 Five-Year Capital Improvements
Program (CIP)
Summary
Ordinance 37-24 represents the Administration’s proposed 2025-2029 Capital Improvements
Program (CIP) for consideration as required under the City’s Charter.
The proposed 2025-2029 Capital Improvements Program continues to provide an appropriate
amount of funding for the maintenance of the City’s existing infrastructure assets as well as
funding new infrastructure in support of the Envision Dublin Community Plan and City Council’s
goals and priorities.
Calendar of Events:
• June 24, 2024 – 2025 Operating Budget and 2025-2029 CIP Work Session
• August 19, 2024 – 2024 -2028 CIP Work Session and Revenue and Debt Presentation
• September 16, 2024 – First Reading of the CIP Ordinance
• October 21, 2024 – Second Reading of the CIP Ordinance
Feedback received during the August 19, 2024, Work Session discussion is considered and
addressed as part of the documents presented for the first reading on September 16th.
Recommendation
Staff recommends approval of Ordinance 37-24 at the second reading on October 21, 2024.
Office of the City Manager
5555 Perimeter Center • Dublin, OH 43017-1090
Phone: 614-410-4400 • Fax: 614-410-4490 Memo
To: Members of Dublin City Council
From: Megan O’Callaghan, City Manager
Date: September 10, 2024
Initiated By: Matthew L. Stiffler, Chief Financial Officer/Director of Finance
Brian Ashford, Director of Facilities Fleet Management
Brandon Brown, Director of Innovation and Analytics
Matthew Earman, Director of Parks and Recreation
Paul A. Hammersmith, P.E., Director of Engineering/City Engineer
Michael Hendershot, P.E., Director of Utilities and Stormwater Management
Justin Páez, Chief of Police
Robert Taylor, Director of Asset Management and Quality Assurance
Jean-Ellen Willis, PE, Director of Transportation and Mobility
Re: 2025-2029 Capital Improvements Program (CIP) Follow Up Information to the
Work Session held on August 19, 2024
Summary
Staff is providing this memo as follow up information requested by Council during the 2025-2029
Capital Improvements Program (CIP) Work Session held on August 19, 2024. Areas of interest for
the proposed 2025-2029 CIP are summarized below.
All Projects
• What are the changes to the 2025-2029 CIP since the second Council Work Session?
o Additional funds of $500,000 in 2025 and $250,000 in 2026 are added to the Annual
Allocation for Utility and Stormwater.
o Increased Riverside Tunnel Modifications by $100,000 in 2025 to allow for the
inclusion of lighting.
o Reduced Golf Club of Dublin Maintenance Building from $600,000 to $200,000 in
2025.
o Reduced debt issuance associated with DCRC improvements to $15.0 million over 3
years instead of $18.0 million over 2 years.
o $300,000 added to the Building Maintenance/Renovations for pool facility needs.
o Funding for the Heightened Awareness Crosswalk Study Implementation updated to
accommodate needs at the Tullymore and Glacier Ridge intersection.
o Reduced Mobility Priority Area – Shared Micro-Mobility to $100,000 in 2027.
o Sanitary Sewer Lining and Repair moved back one year.
o North Fork and South Fork Indian Run relief sewer projects and extensions added.
o Added Stormwater Grant Program in 2025 in the amount of $30,000.
Office of the City Manager
5555 Perimeter Drive • Dublin, OH 43017
Phone: 614.410.4400 Memo
2025 - 2029 Capital Improvements Program (CIP) Budget Follow Up Information
September 10, 2024
Page 2 of 7
o Moved Cosgray and Rings Road Intersection Improvements back one year to align
with the Franklin County Engineer’s construction timeline.
o Moved North Riverview Street Improvements to BSD Standards – Block Z to Dublin
Road back one year.
Facilities
• Building Maintenance/Renovations: How much money is in 2025 for SportsOhio?
A total of $150,000 is allocated for general maintenance such as roof, HVAC and plumbing,
replacement lighting, fire alarm and extinguisher testing, and touchup painting as needed.
• DCRC Improvements: What is being done with the $2.5M in 2024?
These funds will be used to update the Teen and Senior Lounges.
Parks
• Annual Park Renovations / Rehabilitations: How many playgrounds do we have with
playground structures? How long do they last? What is the replacement schedule?
The City has 45 playground structures within the park system. Play structures typically have
a life cycle of 15-20 years with a warranty of around 15 years, with some variation depending
on the manufacturer and the specific play structure’s features. Each playground is inspected
yearly, and replacements are prioritized based on safety, wear, parts availability, and
warranty coverage. Staff typically request funds to replace two or three playgrounds per year
to maintain an appropriate replacement cycle.
• Annual Park Renovations / Rehabilitations: How can we control activities on the plaza at
Riverside Crossing Park?
The City’s event permit policy does not permit organized activities to occur on the pavilion
plaza that would interfere with pedestrian bridge traffic. Staff work with the permittees to
obtain compliance with the permit requirements and perform oversite as needed.
• Ballantrae Splash Pad Renovations: Is this enough funding? Are the computers operating
correctly?
Staff met with a reputable spray park vendor on-site and discussed the renovation project to
ensure the budgeted amount was reasonable for the scope of work. The mechanical and
control systems will be replaced to provide a variety of spray options and ensure water
pressures meet state requirements.
• Various Pump Replacement Contingency: Is this for ponds?
The budget for these pumps is to ensure funds and inventory are readily available for timely
replacements. These pumps serve sewer lift stations, pond water fountains, irrigation
systems, spray parks and pool facilities. Allocation of these funds is intended to reduce the
amount of downtime of critical operations.
• Coffman Park Expansion - Champions Park and Plaza Concrete Repair: Can these be covered?
Can we charge per use?
This repair work is to ensure the concrete integrity and anchors for the Dublin Irish Festival
are consistent with building code requirements.
2025 - 2029 Capital Improvements Program (CIP) Budget Follow Up Information
September 10, 2024
Page 3 of 7
Police
• Replacement/Changeover Taser, Body Cameras, and Cruiser Cameras: Where is this footage
stored?
In 2024, the Police Department transitioned the Body Worn Camera (BWC) program from
WatchGuard (Motorola) to Axon BWC & In-Car cameras. The video from the Axon cameras
is all uploaded to Axon’s cloud storage at Evidence.com. The WatchGuard BWC videos were
initially stored on servers managed by the City of Dublin. However, the WatchGuard BWC
video previously captured is in the process of being transferred over to the Axon cloud
storage at Evidence.com. Staff anticipate completing this process will take approximately a
year to 18 months.
• Traffic and Crime Prevention Cameras (Meraki Intersection Camera network): How do
officers know if there is a warrant out for an individual on camera?
The Traffic and Crime Prevention Cameras project in the Police Department Capital
Improvements Plan (CIP) budget has been utilized for two strategic safety initiatives that
position cameras at intersections around the City of Dublin to capture video of traffic
violations, traffic crashes, and vehicle information as well as video evidence related criminal
offenses and investigations.
The Dublin Police Department uses Flock Safety LPR (License Plate Recognition) cameras to
capture objective evidence for law enforcement purposes only. The Dublin Police
Department utilizes post capture search of license plates in the Flock Safety system to solve
crimes after they have occurred. Additionally, The Dublin Police Department utilizes real-
time alerting of hotlist vehicles to recover stolen cars, stolen license plates, to locate missing
persons, and to capture wanted criminals. In 2023, the Police Department used Traffic and
Crime Prevention Camera Project funding ($156,800 project total) to enter into a 2-year
lease with Flock Safety to place LPR (License Plate Recognition) cameras at strategic
locations across the City of Dublin (additional details at
https://transparency.flocksafety.com/dublin-oh-pd - Police Department website). Since
implementing the Flock Safety LPR system in April 2024, the police department has received
over 2500 alerts leading to dozens of successful outcomes, including investigative leads,
warrant arrests, and 9 recovered stolen vehicles.
The Traffic and Crime Prevention Cameras (Meraki Intersection Camera network) is an
ongoing collaboration between the police department and several other City departments,
including IT, Facilities, Parks, and Transportation and Mobility, to leverage fixed crime
prevention and traffic cameras in strategic areas in the City. Staff have successfully
implemented these Meraki camera solutions at several intersections and priority public safety
points across the city. The Meraki camera network has the capacity for real-time monitoring
but primarily functions as a video capture and review resource at strategic locations across
the City of Dublin.
Sanitary Sewer
• Columbus Waterline Project: What happened with the projects tied to the Columbus project?
Staff has included the following sanitary sewer projects in the 2025-2029 CIP requests to
align with the City of Columbus’ anticipated timing of its Fourth Water Plant Transmission
Mains project. Staff will continue to engage and coordinate with Columbus.
2025 - 2029 Capital Improvements Program (CIP) Budget Follow Up Information
September 10, 2024
Page 4 of 7
North Fork Indian Run Sanitary Sewer System Improvements – Brand Road Relief Sewer &
Sanitary Sewer Extensions – Areas 6A, 6B, 6C and 21: This project will construct sanitary
relief sewer along Brand Road between Muirfield Drive and Coffman Road, and along Coffman
Road between Brand Road and a point approximately 125-feet north of Forest Run Drive.
The need for the Brand Road sanitary relief sewer was identified in the Sanitary Sewer
Capacity Study for North & South Fork Indian Run Sewersheds in 2019. Providing the Brand
Road sanitary relief sewer will increase system capacity and reduce the occurrences of
sanitary sewer overflow and water in basement events in the North Fork Indian Run sanitary
sewer collection system. This will also help to fulfill the obligation of the Director’s Final
Findings and Orders from the Ohio EPA.
The project will also extend public sanitary infrastructure to Areas 6A, 6B, 6C and 21 of the
Public Water Utility and Sanitary Sewer Utility Extensions to Existing Developed Property
Policy. Design for the project is planned for 2025. Site acquisitions for the project are planned
for 2026 if necessary. Construction of the project is planned for 2027, pending site
acquisitions if necessary. The project has been advanced to align with the timing of the first
transmission main of the City of Columbus Fourth Water Plant Transmission Mains project.
South Fork Indian Run Sanitary Sewer System Improvements – Post Road Relief Sewer &
Sanitary Sewer Extensions – Area 7: This project will construct sanitary relief sewer along
Post Road between a point approximately 500-feet east of Gordon Farms Parkway to W.
Bridge Street, along Corbins Mill Drive from W. Bridge Street to Clover Lane, and along Clover
Lane from Corbins Mill Drive to Monterey Drive. The need for the Post Road sanitary relief
sewer was identified in the Sanitary Sewer Capacity Study for North & South Fork Indian Run
Sewersheds in 2019. Providing the Post Road sanitary relief sewer will increase system
capacity and reduce the occurrences of sanitary sewer overflow and water in basement
events in the South Fork Indian Run sanitary sewer collection system. This will also help to
fulfill the obligation of the Director's Final Findings and Orders from the Ohio EPA.
The project will also extend public sanitary infrastructure to Area 7 of the Public Water Utility
and Sanitary Sewer Utility Extensions to Existing Developed Property Policy. Design for the
project is planned for 2026. Site acquisitions for the project are planned for 2028 if necessary.
Construction of the project is planned for 2029, pending site acquisitions if necessary. The
project has been advanced to align with the timing of the second transmission main of the
City of Columbus Fourth Water Plant Transmission Mains project.
Stormwater
• Earlington Park Drainage Basin Improvements: Does this include the pedestrian tunnel?
The Earlington Park Drainage Basin Improvements project does not involve work to the Brand
Road pedestrian tunnel. However, the project will adjust the flood routing of the drainage
basin away from the Brand Road pedestrian tunnel. The project will also provide more storage
capacity for the basin, which will increase the threshold at which the basin overtops from a
2-year storm event to a 100-year storm event. This will increase safety by decreasing the
frequency that the Brand Road pedestrian tunnel floods.
• Dublin Road Lift Station: Is this included in a proposed project?
The Deer Run Force Main and Pump Station project, which includes a new pump station on
the west side of Dublin Road, north of Reserve Drive, was approved as part of the adopted
2019-2023 CIP. The new pump station and force main have been installed. Coordination with
2025 - 2029 Capital Improvements Program (CIP) Budget Follow Up Information
September 10, 2024
Page 5 of 7
AEP is ongoing for the final power service connection. The startup procedure for the pump
station will occur after AEP service is connected. Final pump station site paving and
landscaping will occur in Fall 2024.
Technology
• Information Security: Is this sufficient funding? Do we feel confident in our security systems?
Based on our cybersecurity programs, this funding in the CIP is sufficient for 2025 as it will
cover anticipated new purchases next year. The 2025 Operating Budget is where the bulk of
the budget for our security programs resides. There will be an increase in that budget request
based on tools and solutions that are being implemented with 2024 CIP funding. The
operating budget is also the funding source for maintaining existing tools and solutions and
security monitoring. Professional services funding is utilized for incident response, to assist
in updating our cybersecurity strategic plan and for continued yearly assessments.
Dublin's Cybersecurity Program is informed and guided by federal standards, including the
National Institute of Standards and Technology's (NIST) Cybersecurity Framework (CSF), the
Department of Homeland Security's (DHS) Cybersecurity and Infrastructure Security Agency
(CISA), the nonprofit, Center for Internet Security (CIS) and multiple private cybersecurity
vendors.
Each of these organizations and the standards they set forth are a roadmap to creating a
secure environment and ensuring that if something happens, plans, policies and procedures
are in place to react and respond efficiently and effectively.
NIST's Five Functions (categories of focus and activity) include Identifying, Protecting,
Detecting, Responding and Recovering. Cybersecurity functions are also often categorized
into the larger categories of Defensive and Threat Detection and response; these are the
categories addressed in our proposed Information Security CIP budget.
• Solutions & Services: What did we spend in 2023 and 2024? What is the difference that
appeared between workshop one and workshop two?
The difference between the two workshops is that we moved $200,000 for Document
Management & Search to the new AI project and added $200,000 for Tax and Finance
Automation (net new $200,000).
• All Projects: Please include more details about each project. Can we create an IT Master
Plan? Show software/program development timelines.
The descriptions in ClearGov have been enhanced with more detail, and another level of
detail (as compared to prior years and past practice) was shared during the Work Session
presentation, which can be found as in Exhibit A. The presented information includes
timelines for solution/program lifecycle review and implementation of new systems. Staff will
work to provide additional details to meet Council’s expectations moving forward.
Transportation – Mobility
• Mobility Priority Area - Shared Micro-Mobility (Bike Share & Scooters): Can this description
be updated to reflect a more general project as there have not been any decisions made by
Columbus?
2025 - 2029 Capital Improvements Program (CIP) Budget Follow Up Information
September 10, 2024
Page 6 of 7
The project description in ClearGov has been updated to be more general and reflect the
purpose of the project is to complete the first/last mile connections through micro-mobility
solutions.
• Riverside Drive East Shared Use Path - Tonti Drive to Wyandotte Woods Boulevard: What is
taking place with this project? Is this design or acquisition funding?
Edits were made to the end of the project description in ClearGov to remove references to
the project being built in conjunction with sewer extension 3A/3C and noted that waterline
3A is to be built in conjunction with this project (as the waterline sits beneath the shared use
path).
The project proposes that acquisition and construction occur in 2025 and 2026, respectively.
The detailed design for this project occurs with the Riverside Drive Water Line Extension –
Area 3A drawings. Both projects will be in the same set of construction plans.
• Heightened Awareness Crosswalk Study Implementation: Will Tullymore intersection with the
school get a traffic light?
The Heightened Awareness Crosswalk Study Implementation project has been revised to
advance design in 2025 and construction in 2026 of a high-intensity activated crosswalk
beacon (HAWK) system, which will assign right-of-way to pedestrians and cyclists at the
Hyland-Croy Road at Tullymore Drive intersection. The project description and funding has
been updated to reflect this timeline.
Transportation – Bridges & Culverts
• Riverside Tunnel Modifications: Can lighting be added? Can we add cameras to deter
vandalism?
Staff plan to add lighting enhancements to the repairs in 2025. In September 2022, the Police
and IT departments collaborated to install cameras at both ends of the tunnel, and these
cameras have been operational since then.
• Bridge Maintenance - US 33 (Bridge Street) over Scioto River: Will the updates to this bridge
meet our aesthetic expectations? If so, can we light the bridge to highlight the arches?
Funding in requested in 2026 for additional aesthetic enhancements to the ODOT Bridge
Street Bridge rehabilitation project which includes arch lighting, new on-deck lighting, a
pedestrian separator, and vandal protection fencing. All these enhancements are in the scope
of work and the consultant is currently proceeding through the design.
Transportation – Streets & Parking
• Roadway Brick and Paver Maintenance: Can we investigate brick alternatives? Is vehicle
speed or stormwater causing this issue? What is anticipated to be the annual maintenance
cost for the current bricks? Can it be minimized? Could alternative materials be used with
just brick in the crosswalks?
As part of the project, staff will investigate alternatives to brick pavers keeping the granite
banded brick crosswalks with alterative materials for the intersection areas.
Staff is implementing annual maintenance, which primarily involves sanding the pavers and
cleaning the permeable paver areas. Staff is proposing an estimated $14,000 in the Operating
Budget for these maintenance activities.
2025 - 2029 Capital Improvements Program (CIP) Budget Follow Up Information
September 10, 2024
Page 7 of 7
Water
• Extensions: What happened to the extensions aligned with the Columbus Project? Could we
model a $1,500,000 allocation to the Enterprise Funds? These projects would cost more than
$50,000,000, what would be the recommended funding structure?
See Sanitary Sewer section for information on projects adjustments to align with the City of
Columbus’ Fourth Water Plant Transmission Mains Project. Based on the Public Services
Committee’s feedback at the June 12, 2024 meeting, staff is proposing to establish a utility
extension fund where funds are appropriated each year within the proposed 2025-2029 CIP
for utility extension projects. Any unused portion of this appropriation will be rolled over
annually to build a cash balance to take on projects as opportunities or emergencies arise.
This funding allocation was increased by $500,000 in 2025. Future CIPs will prioritize funding
this appropriation at a $1.5 million or more per year annually as funding permits. As additional
funds become available from the General Fund balance or the Capital Improvements Fund,
these funds can be allocated by future City Council’s to accelerating these projects.
Summary
This information is provided for informational purposes.
City of Dublin
2025-2029 Capital Improvements Program
Proposed Version
City of Dublin | 2025-2029 Capital Improvements Program Page 1
Legend (Compared to the 2024-2028 CIP)
- Projected increase
- Projected decrease
City of Dublin - New project
2025 - 2029 Capital Improvements Administration's Proposed CIP - Shift in project year
2025 2026 2027 2028 2029 Total
ADMINISTRATION | 2025-2029 Requested
Annual Allocation for Contingencies 275,000$ 275,000$ 275,000$ 275,000$ 275,000$ 1,375,000$
Annual Allocation for Debt Service for Prior Water Extensions 157,098$ 157,022$ 153,286$ 156,522$ 160,924$ 784,853$
Annual Allocation for Debt Service for Prior Sewer Extensions 307,534$ 306,007$ 310,260$ 309,231$ 306,426$ 1,539,459$
Allocation for Land Acquisition in WID - Short Term & Manuscript Debt 1,000,000$ 1,000,000$ 1,000,000$ -$ -$ 3,000,000$
Less: Parkland Acquisition Fund (1,000,000)$ -$ -$ -$ -$ (1,000,000)$
Annual Allocation for Utility and Stormwater 1,500,000$ 1,250,000$ 1,000,000$ 1,000,000$ 1,000,000$ 5,750,000$
Annual Allocation for Park and Recreation Acquisition & Improvements -$ -$ -$ 1,000,000$ 1,000,000$ 2,000,000$
Less: Parkland Acquisition Fund -$ -$ -$ (1,000,000)$ (1,000,000)$ (2,000,000)$
2,239,632$ 2,988,029$ 2,738,546$ 1,740,754$ 1,742,350$ 11,449,312$
ADMINISTRATION: TOTAL PROJECTS 3,239,632$ 2,988,029$ 2,738,546$ 2,740,754$ 2,742,350$ 14,449,312$
FACILITIES | 2025-2029 Requested 2025 2026 2027 2028 2029 Total
MAINTENANCE
Building Maintenance/Renovations 1,435,000$ 985,000$ 835,000$ 970,000$ 1,500,000$ 5,725,000$
1,435,000$ 985,000$ 835,000$ 970,000$ 1,500,000$ 5,725,000$
RENOVATIONS/IMPROVEMENTS
DCRC Improvements 5,000,000$ 5,000,000$ 5,000,000$ -$ -$ 15,000,000$
Less: Debt - Income Tax (5,000,000)$ (5,000,000)$ (5,000,000)$ -$ -$ (15,000,000)$
Building Environmental & Branding Improvements 350,000$ -$ -$ -$ -$ 350,000$
Community Recycling Hub Improvements and Expansion 150,000$ -$ -$ -$ -$ 150,000$
Justice Center Solar Canopy for Pursuit Vehicles -$ -$ -$ 300,000$ 300,000$ 600,000$
Salt Barns 300,000$ 1,000,000$ -$ -$ -$ 1,300,000$
Golf Club of Dublin Maintenance Facility 200,000$ -$ -$ -$ 200,000$
Service Center - Covered Canopy & Additional Solar Panels -$ -$ 500,000$ -$ -$ 500,000$
1,000,000$ 1,000,000$ 500,000$ 300,000$ 300,000$ 3,100,000$
FACILITIES: TOTAL PROJECTS 7,435,000$ 6,985,000$ 6,335,000$ 1,270,000$ 1,800,000$ 23,825,000$
FLEET | 2025-2029 Requested 2025 2026 2027 2028 2029 Total
MAINTENANCE
Replacement Equipment 686,320$ 631,000$ 625,000$ 623,000$ 605,000$ 3,170,320$
Replacement Vehicles 1,930,000$ 1,800,000$ 1,886,000$ 1,880,000$ 1,995,000$ 9,491,000$
2,616,320$ 2,431,000$ 2,511,000$ 2,503,000$ 2,600,000$ 12,661,320$
NEW (ADDITIONS TO THE FLEET)
New Equipment - Autonomous Zero-Turn Mower 60,000$ -$ -$ -$ 60,000$
60,000$ -$ -$ -$ -$ 60,000$
FLEET: TOTAL PROJECTS 2,676,320$ 2,431,000$ 2,511,000$ 2,503,000$ 2,600,000$ 12,721,320$
PARKS | 2025-2029 Requested 2025 2026 2027 2028 2029 Total
MAINTENANCE
Amberleigh Park Renovation -$ -$ -$ 75,000$ -$ 75,000$
Annual Park Renovations / Rehabilitations 1,600,000$ 1,705,000$ 1,675,000$ 1,600,000$ 1,575,000$ 8,155,000$
Ballantrae Splash Pad Renovations 270,000$ 1,500,000$ 75,000$ -$ -$ 1,845,000$
Emerald Parkway - Streetscape Enhancements -$ -$ 150,000$ 150,000$ 365,000$ 665,000$
Less: Kroger TIF -$ -$ (150,000)$ (150,000)$ (365,000)$ (665,000)$
Public Art Maintenance 15,000$ 15,000$ 15,000$ 15,000$ 15,000$ 75,000$
Less: Hotel Motel Tax Fund (15,000)$ (15,000)$ (15,000)$ (15,000)$ (15,000)$ (75,000)$
Shier Rings Park - Renovation of Shelter and Plaza 575,000$ -$ -$ -$ -$ 575,000$
Various Pump Replacement Contingency 170,000$ 120,000$ 120,000$ 120,000$ 120,000$ 650,000$
2,615,000$ 3,325,000$ 1,870,000$ 1,795,000$ 1,695,000$ 11,300,000$
RENOVATIONS/IMPROVEMENTS
Avery Park Improvements -$ -$ -$ 140,000$ -$ 140,000$
Coffman Park Expansion - Champions Park and Plaza Concrete Repair 50,000$ -$ -$ -$ 405,000$ 455,000$
Coffman Park - Festival / Maintenance Entrance Barrier -$ 95,000$ -$ -$ -$ 95,000$
Pickleball Courts 1,000,000$ -$ -$ -$ -$ 1,000,000$
Columbarium 80,000$ -$ -$ -$ -$ 80,000$
West Innovation District Parks Improvements -$ 2,250,000$ 3,000,000$ -$ -$ 5,250,000$
Less: Debt - Income Tax -$ (2,250,000)$ (3,000,000)$ -$ -$ (5,250,000)$
Ferris-Wright Park - Holder-Wright Farm and Earthworks -$ -$ -$ 55,000$ 500,000$ 555,000$
Hyland Glen Park 170,000$ 955,000$ -$ -$ -$ 1,125,000$
Less: Perimeter Center TIF (170,000)$ (955,000)$ -$ -$ -$ (1,125,000)$
Riverside Crossing Park - East Lawn Event Infrastructure 150,000$ 1,000,000$ -$ -$ -$ 1,150,000$
Less: Debt - Income Tax (150,000)$ (1,000,000)$ -$ -$ -$ (1,150,000)$
Scioto River Corridor Kayak Livery and Launch -$ 1,000,000$ -$ -$ -$ 1,000,000$
Riverside Crossing Park - West Shared-Use Path Connections 125,000$ 650,000$ -$ -$ -$ 775,000$
Less: Debt - Income Tax (125,000)$ (650,000)$ -$ -$ -$ (775,000)$
Sawmill Interchange - Renovation / Planting -$ -$ -$ -$ 800,000$ 800,000$
South High Street Streetscape Enhancements - Eastside -$ -$ -$ -$ 1,350,000$ 1,350,000$
1,130,000$ 1,095,000$ -$ 195,000$ 3,055,000$ 5,475,000$
PARKS: TOTAL PROJECTS 4,205,000$ 9,290,000$ 5,035,000$ 2,155,000$ 5,130,000$ 25,815,000$
Legend (Compared to the 2024-2028 CIP)
- Projected increase
- Projected decrease
City of Dublin - New project
2025 - 2029 Capital Improvements Administration's Proposed CIP - Shift in project year
2025 2026 2027 2028 2029 Total
POLICE | 2025-2029 Requested
MAINTENANCE
Replacement Ballistic Shields -$ -$ -$ 75,000$ -$ 75,000$
Replacement/Changeover Firearms -$ 400,000$ -$ -$ -$ 400,000$
Replacement/Changeover Taser, Body Cameras and Cruiser Cameras 330,000$ 330,000$ 330,000$ 330,000$ 450,000$ 1,770,000$
Replacement Unmanned Aerial Vehicles (UAV) -$ -$ 150,000$ -$ -$ 150,000$
Replacement/Upgrade Technology and Cameras Surveillance Vehicles -$ -$ 15,000$ -$ -$ 15,000$
Replacement Speed Trailers -$ -$ 35,000$ -$ -$ 35,000$
330,000$ 730,000$ 530,000$ 405,000$ 450,000$ 2,445,000$
NEW ENHANCEMENTS/EQUIPMENT
Autonomous Drone Deployments to 911 Calls 150,000$ 150,000$ 150,000$ -$ -$ 450,000$
Computer Aided Dispatch (CAD) Replacement -$ 1,100,000$ -$ -$ -$ 1,100,000$
Less: 9-1-1 Wireless Fund -$ (700,000)$ -$ -$ -$ (700,000)$
Less: NRECC Partner Funding -$ (400,000)$ -$ -$ -$ (400,000)$
Records Management System (RMS) and Mobile Field Reporting (MFR) Replacement -$ 900,000$ -$ -$ -$ 900,000$
E-Citation Printers 30,000$ -$ -$ -$ -$ 30,000$
Mobile Command Vehicle -$ -$ -$ -$ 550,000$ 550,000$
Police E-Bikes 15,000$ -$ 50,000$ -$ -$ 65,000$
Police Patrol Robot Technology 150,000$ 150,000$ 150,000$ -$ -$ 450,000$
Scout Crime Prevention Portable Surveillance Cameras -$ 150,000$ -$ -$ -$ 150,000$
Traffic and Crime Prevention Cameras (Phase 2) 60,000$ 60,000$ 60,000$ -$ -$ 180,000$
VR Training Simulator -$ -$ -$ 200,000$ -$ 200,000$
405,000$ 1,410,000$ 410,000$ 200,000$ 550,000$ 2,975,000$
POLICE: TOTAL PROJECTS 735,000$ 3,240,000$ 940,000$ 605,000$ 1,000,000$ 6,520,000$
SANITARY SEWER | 2025-2029 Requested 2025 2026 2027 2028 2029 Total
MAINTENANCE
Annual Sanitary Sewer Maintenance Program 110,000$ 115,000$ 120,000$ 125,000$ 130,000$ 600,000$
Less: Sewer Fund (110,000)$ (115,000)$ (120,000)$ (125,000)$ (130,000)$ (600,000)$
Sanitary Sewer Lining and Repair -$ -$ 1,500,000$ -$ -$ 1,500,000$
Less: Sewer Debt -$ -$ (1,500,000)$ -$ -$ (1,500,000)$
-$ -$ -$ -$ -$ -$
NEW ENHANCEMENTS/INFRASTRUCTURE
Deer Run Sanitary Sewer Improvements - Avery Road Relief Sewer 650,000$ 4,325,000$ -$ -$ -$ 4,975,000$
Deer Run Sanitary Sewer Improvements - Glick Road Relief Sewer 800,000$ 6,540,000$ -$ -$ -$ 7,340,000$
Deer Run Sanitary Sewer System Improvements - Muirfield Village Golf Club Relief S -$ -$ -$ -$ 630,000$ 630,000$
Deer Run Sanitary Sewer Improvements - South Riverview Street Relief Sewer -$ -$ 75,000$ 3,440,000$ -$ 3,515,000$
Less: Sewer Debt (1,450,000)$ -$ (75,000)$ -$ (630,000)$ (2,155,000)$
Less: Unfunded - Pending Discussions with City Council -$ (10,865,000)$ -$ (3,440,000)$ -$ (14,305,000)$
North Fork Indian Run Sanitary Sewer System Improvements - Brand Road Relief Se 2,700,000$ 1,050,000$ 20,900,000$ -$ -$ 24,650,000$
Less: Unfunded - Pending Discussions with Columbus Water (2,700,000)$ (1,050,000)$ (20,900,000)$ -$ -$ (24,650,000)$
South Fork Indian Run Sanitary Sewer System Improvements - Post Road Relief Sew -$ 1,800,000$ -$ 750,000$ 14,250,000$ 16,800,000$
Less: Unfunded - Pending Discussions with Columbus Water -$ (1,800,000)$ -$ (750,000)$ (14,250,000)$ (16,800,000)$
-$ -$ -$ -$ -$ -$
SANITARY SEWER: TOTAL PROJECTS 4,260,000$ 13,830,000$ 22,595,000$ 4,315,000$ 15,010,000$ 60,010,000$
STORMWATER | 2025-2029 Requested 2025 2026 2027 2028 2029 Total
MAINTENANCE
Annual Storm Structure Program 170,000$ 175,000$ 185,000$ 195,000$ 200,000$ 925,000$
Annual Stormwater Maintenance Program 120,000$ 125,000$ 130,000$ 135,000$ 140,000$ 650,000$
Stormwater Grant Pilot Project 30,000$ -$ -$ -$ -$ 30,000$
Waterways Maintenance Program 1,800,000$ 205,000$ 750,000$ 100,000$ 500,000$ 3,355,000$
2,120,000$ 505,000$ 1,065,000$ 430,000$ 840,000$ 4,960,000$
NEW ENHANCEMENTS/INFRASTRUCTURE
Annual Stormwater Improvements Program 790,000$ 285,000$ 70,000$ 310,000$ 80,000$ 1,535,000$
Earlington Park Drainage Basin Improvements 570,000$ -$ -$ -$ -$ 570,000$
Less: Grants (State Capital Bill) (468,000)$ -$ -$ -$ -$ (468,000)$
Pond Aerator Systems 65,000$ 70,000$ 75,000$ 75,000$ 80,000$ 365,000$
South Riverview Street Stormwater Improvements -$ -$ 505,000$ 2,570,000$ -$ 3,075,000$
957,000$ 355,000$ 650,000$ 2,955,000$ 160,000$ 5,077,000$
STORMWATER: TOTAL PROJECTS 3,545,000$ 860,000$ 1,715,000$ 3,385,000$ 1,000,000$ 10,505,000$
TECHNOLOGY | 2025-2029 Requested 2025 2026 2027 2028 2029 Total
Data Platform 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 500,000$
Connected Dublin & Smart Corridor 415,000$ 400,000$ 400,000$ 400,000$ 400,000$ 2,015,000$
Fiber Optic, Camera & IoT Programs 380,000$ 320,000$ 320,000$ 290,000$ 290,000$ 1,600,000$
GIS - Geographic Information System 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 500,000$
Infrastructure & Operations 734,000$ 585,000$ 694,000$ 728,000$ 739,000$ 3,480,000$
Information Security 150,000$ 200,000$ 175,000$ 200,000$ 200,000$ 925,000$
AI Innovations 400,000$ 300,000$ 200,000$ 200,000$ 200,000$ 1,300,000$
Solutions & Services 635,000$ 1,029,000$ 425,000$ 491,000$ 278,000$ 2,858,000$
2,914,000$ 3,034,000$ 2,414,000$ 2,509,000$ 2,307,000$ 13,178,000$
TECHNOLOGY: TOTAL PROJECTS 2,914,000$ 3,034,000$ 2,414,000$ 2,509,000$ 2,307,000$ 13,178,000$
Legend (Compared to the 2024-2028 CIP)
- Projected increase
- Projected decrease
City of Dublin - New project
2025 - 2029 Capital Improvements Administration's Proposed CIP - Shift in project year
2025 2026 2027 2028 2029 Total
TRANSPORTATION - MOBILITY | 2025-2029 Requested
MAINTENANCE
Annual Shared-Use Path Maintenance 333,000$ 354,000$ 353,000$ 233,000$ 282,000$ 1,555,000$
Annual Sidewalk Maintenance 275,000$ 300,000$ 300,000$ 325,000$ 325,000$ 1,525,000$
Sidewalk Brick & Paver Maintenance - Downtown -$ 100,000$ -$ 100,000$ -$ 200,000$
608,000$ 754,000$ 653,000$ 658,000$ 607,000$ 3,280,000$
NEW ENHANCEMENTS/INFRASTRUCTURE
Passenger Rail Station in West Innovation District -$ -$ 1,400,000$ -$ -$ 1,400,000$
Avery Road Sidewalk Connections - Hyland Drive to Avery Park South Lot 130,000$ 270,000$ -$ -$ -$ 400,000$
Blazer Parkway - Shared Use Path Addition and Bus Stop -$ 170,000$ 60,000$ 1,210,000$ -$ 1,440,000$
Less: Grants (LinkUS)-$ (170,000)$ (60,000)$ (1,210,000)$ -$ (1,440,000)$
Dale Drive Shared Use Path (Tuller Road to John Shields Parkway) -$ -$ 150,000$ 270,000$ 750,000$ 1,170,000$
Less: Grants (LinkUS)-$ -$ (150,000)$ (270,000)$ (750,000)$ (1,170,000)$
Dublin Road Shared Use Path 140,000$ 256,200$ 75,000$ 960,000$ 1,328,000$ 2,759,200$
Less: Grants (MORPC Attributable Funding) -$ (204,960)$ (60,000)$ (768,000)$ (1,062,400)$ (2,095,360)$
Mobility Infrastructure Improvements Program 389,000$ 142,000$ 377,000$ 100,000$ 340,000$ 1,348,000$
Mobility Priority Area - Shared Micro-Mobility -$ -$ 100,000$ -$ -$ 100,000$
Heightened Awareness Crosswalk Study Implementation 545,000$ 505,000$ 110,000$ 600,000$ -$ 1,760,000$
Less: Grant Funding Safe Routes to Schools (SRTS) (100,000)$ -$ -$ -$ -$ (100,000)$
Riverside Drive East Shared Use Path - Arrowhead Road to Northern Corporation Lim -$ -$ 150,000$ 365,000$ 1,680,000$ 2,195,000$
Riverside Drive East Shared Use Path - Tonti Drive to Wyandotte Woods Boulevard 200,000$ -$ 1,800,000$ -$ -$ 2,000,000$
Shier Rings Road: Eiterman to Cosgray Shared-Use Path 350,000$ 440,000$ -$ -$ -$ 790,000$
Signature Trail Study - Phase 1 Design Implementation -$ 250,000$ -$ -$ -$ 250,000$
Smart Parking Infrastructure 120,000$ 50,000$ -$ -$ -$ 170,000$
1,774,000$ 1,708,240$ 3,952,000$ 1,257,000$ 2,285,600$ 10,976,840$
TRANSPORTATION - MOBILITY, BICYCLES, & PEDESTRIANS : TOTAL PROJECTS 2,482,000$ 2,837,200$ 4,875,000$ 4,163,000$ 4,705,000$ 19,062,200$
TRANSPORTATION - BRIDGES & CULVERTS | 2025-2029 Requested 2025 2026 2027 2028 2029 Total
MAINTENANCE
Annual Deck, Dock & Stairs Maintenance 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 250,000$
Annual Culvert Maintenance 22,000$ 140,000$ 90,000$ 616,000$ 25,000$ 893,000$
Annual Pedestrian Bridge Maintenance 225,000$ 111,000$ 25,000$ 64,000$ -$ 425,000$
Annual Pedestrian Tunnel Maintenance 700,000$ 32,000$ 162,000$ 13,000$ 64,000$ 971,000$
Riverside Tunnel Modifications 350,000$ -$ -$ -$ -$ 350,000$
Bridge Maintenance - US 33 (Bridge Street) over Scioto River 135,000$ 800,000$ -$ -$ -$ 935,000$
Bridge Maintenance - Bright Road over Billingsley Ditch 215,000$ 876,000$ -$ -$ -$ 1,091,000$
Bridge Maintenance - Frantz Road over Cramer Ditch -$ -$ -$ 134,000$ 672,000$ 806,000$
Bridge Maintenance - Muirfield Drive over S. Fork Indian Run -$ 340,000$ 1,710,000$ -$ -$ 2,050,000$
Concrete Sealing Maintenance 70,000$ -$ 70,000$ -$ 70,000$ 210,000$
Dublin Link Pedestrian Bridge Maintenance 60,000$ 40,000$ 40,000$ 40,000$ 40,000$ 220,000$
1,827,000$ 2,389,000$ 2,147,000$ 917,000$ 921,000$ 8,201,000$
NEW ENHANCEMENTS/INFRASTRUCTURE
Crossing Over I-270 Shier Rings Road to Metro Place -$ -$ -$ -$ 300,000$ 300,000$
-$ -$ -$ -$ 300,000$ 300,000$
BRIDGES & CULVERTS: TOTAL PROJECTS 1,827,000$ 2,389,000$ 2,147,000$ 917,000$ 1,221,000$ 8,501,000$
Legend (Compared to the 2024-2028 CIP)
- Projected increase
- Projected decrease
City of Dublin - New project
2025 - 2029 Capital Improvements Administration's Proposed CIP - Shift in project year
TRANSPORTATION - STREETS & PARKING | 2025-2029 Requested 2025 2026 2027 2028 2029 Total
MAINTENANCE
Annual Guardrail Maintenance 20,000$ 109,000$ 40,000$ 261,000$ 20,000$ 450,000$
Annual Parking Lot Maintenance 176,000$ 143,000$ 125,000$ 119,000$ 181,000$ 744,000$
Annual Pavement Preventive Maintenance 260,000$ 275,000$ 290,000$ 320,000$ 350,000$ 1,495,000$
Annual Retaining Wall and Decorative Wall Maintenance 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 250,000$
Annual Street Light & Traffic Control Utility Painting 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 1,000,000$
Annual Street Maintenance Program 5,700,000$ 5,900,000$ 6,200,000$ 7,200,000$ 6,600,000$ 31,600,000$
Oak Park Neighborhood Rehabilitation -$ -$ 300,000$ 2,000,000$ -$ 2,300,000$
Roadway Brick and Paver Maintenance 712,000$ 381,000$ 313,000$ 40,000$ 200,000$ 1,646,000$
Service Center Back Lot Rehabilitation -$ 550,000$ -$ -$ -$ 550,000$
Traffic Signal/Electrical Infrastructure Maintenance Program 864,000$ 1,024,000$ 210,000$ 150,000$ 20,000$ 2,268,000$
7,982,000$ 8,632,000$ 7,728,000$ 10,340,000$ 7,621,000$ 42,303,000$
NEW ENHANCEMENTS/INFRASTRUCTURE
Avery Road and Rings Road/Cara Road Interim Intersection Improvements 7,000,000$ -$ -$ -$ -$ 7,000,000$
Less: Thomas Kohler TIF (7,000,000)$ -$ -$ -$ -$ (7,000,000)$
Avery-Muirfield and U. S. 33 WB Ramps/Dublin Methodist Lane Signal Improvements 375,000$ -$ -$ -$ -$ 375,000$
Less: Perimeter West TIF (375,000)$ -$ -$ -$ -$ (375,000)$
Bridge Street & High Street Intersection ADA Improvements -$ 160,000$ 40,000$ 1,400,000$ -$ 1,600,000$
Cosgray and Rings Roads Intersection Improvements -$ 680,000$ 1,000,000$ 3,700,000$ -$ 5,380,000$
Less: Partner Funding - Franklin County Engineer -$ (340,000)$ (500,000)$ (1,850,000)$ -$ (2,690,000)$
East Bridge Street Corridor -$ -$ -$ -$ 250,000$ 250,000$
EV Infrastructure Comprehensive Study - Implementation 30,000$ 75,000$ 275,000$ 75,000$ 75,000$ 530,000$
Frantz Road Streetlight and Streetscape Improvements -$ -$ -$ 54,000$ 439,000$ 493,000$
Hawk’s Nest Pond Retaining Wall -$ 80,000$ 530,000$ 610,000$
Historic Dublin Street Lighting Improvements - Wiring and Diming 275,000$ -$ -$ -$ -$ 275,000$
Historic Dublin Street Lighting Improvements - Changing Color Temperature -$ -$ -$ -$ 850,000$ 850,000$
Hyland-Croy and Cacchio Lane Traffic Signal 390,000$ -$ -$ -$ -$ 390,000$
Less: Partner Funding (Dublin City Schools) (195,000)$ (195,000)$
Less: Riviera TIF (195,000)$ -$ -$ -$ -$ (195,000)$
Metro Center Revitalization - Metro Place to Blazer Parkway New Street Connection -$ -$ 400,000$ 3,400,000$ -$ 3,800,000$
Less: Debt - Income Tax -$ -$ (400,000)$ (3,400,000)$ -$ (3,800,000)$
Muirfield Drive - Speed Management -$ -$ 275,000$ 1,400,000$ -$ 1,675,000$
North Riverview Street Improvements to BSD Standards - Block Z to Dublin Road -$ 230,000$ 50,000$ 990,000$ -$ 1,270,000$
Northern Historic Dublin Area Infrastructure Improvements (Riverview Village) 11,430,000$ -$ -$ -$ -$ 11,430,000$
Less: Debt - Income Tax (10,200,000)$ -$ -$ -$ -$ (10,200,000)$
Less: Grant Funding (State Capital Bill) (1,230,000)$ -$ -$ -$ -$ (1,230,000)$
OU Eiterman Road Relocation 700,000$ -$ -$ -$ -$ 700,000$
Less: West Innovation District TIF (700,000)$ -$ -$ -$ -$ (700,000)$
Riverside Dr/Summit View Rd Intersection and Shared-Use Path Improvement -$ -$ 475,000$ 80,000$ 2,800,000$ 3,355,000$
Sawmill Road - Snouffer Road Intersection Improvement -$ -$ -$ 550,000$ -$ 550,000$
School Zone Flashing Beacons and Driver Feedback Signs - Citywide Communication 75,000$ -$ -$ -$ -$ 75,000$
Shier Rings Road Extension and Railroad Overpass - Between SR 161 and Cosgray R 5,200,000$ 750,000$ 34,800,000$ -$ -$ 40,750,000$
Less: Unfunded: Pending Grant Approval (1,040,000)$ (150,000)$ (6,960,000)$ -$ -$ (8,150,000)$
Less: All Ohio Future Fund Grant (4,160,000)$ (600,000)$ (27,840,000)$ -$ -$ (32,600,000)$
South High Street Utility Burial - Phase 2 2,320,000$ -$ -$ -$ -$ 2,320,000$
Speed Management Projects - Citywide 175,000$ 25,000$ 25,000$ 25,000$ 25,000$ 275,000$
Street Light for Churchman Road at Ballantrae Woods Drive/Wind Rose Way 81,000$ -$ -$ -$ -$ 81,000$
Tuller Road Street Lighting Improvements 115,000$ -$ -$ -$ -$ 115,000$
University Boulevard Extension - Phase 3 -$ -$ -$ 1,680,000$ 50,000$ 1,730,000$
Less: West Innovation District TIF (1,680,000)$ (50,000)$ (1,730,000)$
US 33/SR 161/Post Road Interchange Improvements -$ 790,000$ -$ -$ -$ 790,000$
Less: Perimeter Center TIF -$ (790,000)$ -$ -$ -$ (790,000)$
3,071,000$ 910,000$ 2,170,000$ 6,424,000$ 4,439,000$ 17,014,000$
TRANSPORTATION - STREETS & PARKING: TOTAL PROJECTS 36,148,000$ 11,422,000$ 45,598,000$ 23,694,000$ 12,110,000$ 128,972,000$
WATER | 2025-2029 Requested 2025 2026 2027 2028 2029 Total
MAINTENANCE
Water Tank Improvements 25,000$ 100,000$ -$ -$ -$ 125,000$
Less: Water Fund (25,000)$ (100,000)$ -$ -$ -$ (125,000)$
-$ -$ -$ -$ -$ -$
NEW ENHANCEMENTS/INFRASTRUCTURE
Water Line Replacements -$ 250,000$ 1,370,000$ -$ 275,000$ 1,895,000$
Less: Water Debt -$ (250,000)$ (1,370,000)$ -$ (275,000)$ (1,895,000)$
-$ -$ -$ -$ -$ -$
WATER: TOTAL PROJECTS 25,000$ 350,000$ 1,370,000$ -$ 275,000$ 2,020,000$
Section 16 - ADVANCES
TIF - Thomas Kohler TIF 1,000,000$ -$ -$ -$ 1,000,000$
TIF - -$ -$ -$ -$ -$
ADVANCES TO TIF FUNDS 1,000,000$ -$ -$ -$ 1,000,000$
Resources Available
Beginning Capital Improvement Fund Balance 7,000,000$ 4,415,718$ 3,806,282$ 5,511,504$ 3,664,074$ 24,397,579$
Income Taxes - Cash Allocation 11,200,000$ 11,535,743$ 11,881,815$ 12,238,269$ 12,605,417$ 59,461,244$
Income Taxes - Surplus from Allocation for Debt 8,979,115$ 8,978,476$ 8,856,335$ 9,114,166$ 9,098,754$ 45,026,847$
Property Tax Revenue (Inside Millage - 1.4 mills) 4,750,000$ 4,750,000$ 4,750,000$ 3,750,000$ 3,750,000$ 21,750,000$
Transfer from General Fund (from Reserve per Policy) -$ -$ -$ -$ -$ -$
Interest Earning 1,200,000$ 1,200,000$ 1,200,000$ 1,200,000$ 1,200,000$ 6,000,000$
Repayment of Advances to Capital Improvement Tax Fund 2,303,000$ 2,275,000$ 2,475,000$ 2,425,000$ 1,250,000$ 10,728,000$
-$
Total Resources 35,432,115$ 33,154,937$ 32,969,431$ 34,238,940$ 31,568,246$ 167,363,669$
Total Requests
(Not Funded Through TIFs/Debt/Enterprise/Other Revenue) 34,083,952$ 32,251,269$ 30,173,546$ 33,598,754$ 31,372,950$ 161,480,472$
Balance 1,348,163$ 903,668$ 2,795,885$ 640,186$ 195,295$ 5,883,197$
TABLE OF CONTENTS
Capital Improvements 3
Multi-year plan 4
Appendix 23
Administration Requests 24
Bridges & Culverts Requests 37
Facilities Requests 72
Fleet Requests 92
Mobility, Bicycles & Pedestrians Requests 102
Parks Requests 153
Police Requests 211
Sanitary Sewer System Requests 260
Stormwater Requests 283
Streets & Parking Requests 306
Technology Requests 412
Water System Requests 436
City of Dublin | 2025-2029 Capital Improvements Program Page 2
CAPITAL IMPROVEMENTS
City of Dublin | 2025-2029 Capital Improvements Program Page 3
Capital Improvements: Multi-year Plan
Total Capital Requested
$325,578,830
143 Capital Improvement Projects
Total Funding Requested by Department
Administration Bridges & Culverts
Facilities Fleet
Mobility, Bicycles & Pedestrians Parks
Police Sanitary Sewer System
Stormwater Streets & Parking
Technology Water System
2025
2026
2027
2028
2029
$69,491,952.00
$59,656,229.00
$98,273,546.00
$48,256,753.00
$49,900,350.00
$0 $25M $50M $75M
City of Dublin | 2025-2029 Capital Improvements Program Page 4
Total Funding Requested by Source
9-1-1 Wireless Fund Capital Improvements Construction Fund
Capital Improvements Tax Fund Debt
Franklin County Grants
Hotel Motel Tax Fund NRECC Partners
Parkland Acquisition Fund Partner Funding
Sewer Debt Sewer Fund
Tax Increment Financing Funds Unfunded
Water Debt Water Fund
2025
2026
2027
2028
2029
$69,491,952.00
$59,656,229.00
$98,273,546.00
$48,256,753.00
$49,900,350.00
$0 $25M $50M $75M
Capital Costs Breakdown
Capital Costs Operational Costs
2025
2026
2027
2028
2029
$69,491,953.00
$59,656,229.00
$98,273,546.00
$48,256,753.00
$49,900,350.00
$0 $25M $50M $75M
City of Dublin | 2025-2029 Capital Improvements Program Page 5
Administration Requests
Itemized Requests for 2025-2029
Allocation for Land Acquisition in WID - Short Term & Manuscript Debt $3,000,000
Funding is allocated for potential land acquisitions. This funding allows the City to take advantage of opportunities that may develop over
the course of the five-year Capital Improvements Program period for economic development or preservation of...
Annual Allocation for Contingencies $1,375,000
This allocation is utilized for change orders related to projects that are carried over from one year to the next, or for minor projects that
were unanticipated.
Annual Allocation for Debt Service for Prior Sewer Extensions $1,539,458
This project provides an allocation that is programmed in each of the next five years to provide funding for sanitary sewer extensions to
areas that do not currently have access to the public sanitary sewer system. The design and construction of...
Annual Allocation for Debt Service for Prior Water Extensions $784,852
This is an allocation that is programmed in each of the next five years to provide funding for water extensions to areas that are currently
unserved. The design and construction of extensions will be prioritized, programmed, and implemented in...
Annual Allocation for Park and Recreation Acquisition & Improvements $2,000,000
This allocation provides for parkland acquisition. The majority of the revenue credited to this fund is from property tax revenue generated
from the City’s inside millage. The property tax revenue from the City’s inside millage (1.75 mills) was...
Annual Allocation for Utility and Stormwater $5,750,000
This project provides an allocation that is programmed in each of the next five years to provide funding for water and sanitary sewer
extensions to areas that do not currently have access to the public water distribution system and public sanitary...
Total:$14,449,310
City of Dublin | 2025-2029 Capital Improvements Program Page 6
Facilities Requests
Itemized Requests for 2025-2029
Building Environmental & Branding Improvements $350,000
In support of the City of Dublin Culture Playbook and to further enhance the City’s brand, the Communications & Marketing division
engaged a consultant to develop an environmental branding package that will help bring the Culture Playbook to...
Building Maintenance/Renovations $5,725,000
Renovations and maintenance of city-owned buildings contributes to their aesthetic, functional purposes, and longevity. These services
benefit the public by allowing employees to provide safe and efficient services. The attached spreadsheet...
Community Recycling Hub Improvements and Expansion $150,000
The Dublin Sustainability Plan establishes a goal of increasing the community diversion rate to 60% in 5 years. To achieve that, it
recommends expanding community recycling through continued education and improved accessibility. The Dublin Service...
DCRC Improvements $15,000,000
The City of Dublin engaged M+A Architects to evaluate potential interior improvement scenarios. The Dublin Community Recreation Center
is a vital community amenity built in the 1990s. The proposed renovations will modernize the facility and...
Golf Club of Dublin Maintenance Building $200,000
Funding provides for a consultant to study possible sites for relocating the Golf Club of Dublin’s maintenance operations. All programming
needs for the maintenance operations will be documented. Utilizing site surveys and geotechnical...
Justice Center Solar Canopy for Pursuit Vehicles $600,000
This project provides funding for the installation of a canopy at the Justice Center to cover the patrol vehicles. The canopy will include
solar panels on the roof.
Salt Barns $1,300,000
The City currently has two 2,000 ton salt barns. This project would build storage with a capacity of 10 to 12 thousand tons. This capacity
will ensure ample salt supplies during harsh winters. Design took place in 2024 and construction is...
Service Center - Covered Canopy & Additional Solar Panels $500,000
This project provides funding for the extension of the canopy at the Service Center. The current solar-covered canopies cover the EV
chargers to provide direct solar power to the chargers. The extended canopy will cover snow plows and include some...
Total:$23,825,000
City of Dublin | 2025-2029 Capital Improvements Program Page 7
Fleet Requests
Itemized Requests for 2025-2029
New Equipment - Autonomous Zero-Turn Mower $60,000
Public Service is requesting a 60" full-size zero-turn mower. This mower would be deployed at a staffed Community Park, such as Emerald
Fields or Darree. The autonomous mower will work in tandem with a City staff member. The autonomous mowers will...
Replacement Equipment $3,170,320
The City's Fleet Management Replacement Policy was implemented to provide replacement lifecycles for fleet vehicles and equipment that
ensures the ongoing reliability and safety of the City's fleet and equipment. This is necessary to provide...
Replacement Vehicles $9,491,000
The City's Fleet Management Capital Replacement Policy was implemented to provide replacement life cycles for vehicles and equipment
that ensures the ongoing reliability and safety of the City's fleet and to provide quality services. The program's...
Total:$12,721,320
City of Dublin | 2025-2029 Capital Improvements Program Page 8
Parks Requests
Itemized Requests for 2025-2029
Amberleigh Community Park - Renovations $75,000
This project advances the recommendation of the Parks and Recreation Master Plan to expand meadow plantings, relocate bike parking,
formalize a footpath and widen the existing walking path to accommodate maintenance trucks at Amberleigh Community...
Annual Park Renovations / Rehabilitations $8,155,000
Funding is programmed for renovations and/or improvements to various existing parks. These projects provide needed maintenance and
rehabilitation of park assets for safety and to promote longevity of City appurtenances. The...
Avery Park - Improvements $140,000
This project provides funding for park renovations as recommended in the Parks and Recreation Master Plan 5.2 and Council Goal #3 - to
implement the Parks and Recreation Master Plan.Extending SUP through baseball fieldsScreen Electrical BoxesAdd...
Ballantrae Park and Splash Pad Renovations $1,845,000
The renovations to Ballantrae Park include water features, sculpted concrete wall, lighting, and plaza area. This project is scheduled for
design services in 2025 and addresses the need for updates due to the general wear and tear experienced over...
Coffman Park - Festival / Maintenance Entrance Barrier $95,000
The project aims to construct a wooden type/breakaway guardrail designed to enhance the safety and esthetics of the south field area.
The guardrail will be strategically placed to prevent unauthorized vehicular access and parking within the curb...
Coffman Park - Plaza Concrete Repair $455,000
Funding for this project provides funding to do concrete repairs to the plaza at the Coffman Park Pavilion that are necessary for safety
concerns, meet ADA requirements and to support the tent installation for the Dublin Irish Festival.
Columbarium $80,000
The Dublin Cemetery has a columbarium available to serve as a final resting place for cremated remains and a place of remembrance for
the deceased. This project would fund the construction of an additional columbarium as there are currently only...
Emerald Parkway - Streetscape Enhancements $665,000
The construction funding in 2025 is to replant the street trees along Emerald Parkway - Phase 8 from Riverside Drive east to Sawmill
Road. Funding in 2028 and 2029 is for planting bed renovations from Rings Road north / northeast to Riverside Drive.
Ferris-Wright Park - Holder-Wright Farm and Earthworks $555,000
The development of the park on Bright Road, which began in 2016, is a multi-year, master-planned project situated on a site of
archaeological and historical significance. The master plan aims to preserve and highlight the ancient earthworks, the...
Hyland Glen Park $1,125,000
This project provides for the construction of a new neighborhood park associated with the Gorden Farms Development. The funding
requested and park construction will be contingent on the development of the neighborhood moving forward. 2025 -...
Pickleball Courts $1,000,000
This project represents the recommendation from the PRMP to increase the number of traditional and non-traditional sports fields and
hard surface courts to meet demand within the City (Strategy 1.1). Per the PRMP, this project is the...
Public Art Maintenance $75,000
This project provides for annual funding allocation for on-going maintenance, repairs and restoration of the many pieces of permanent
public artwork owned by the City. Funding is provided for this project from the Hotel/Motel Tax Fund....
City of Dublin | 2025-2029 Capital Improvements Program Page 9
Riverside Crossing Park - East Lawn Event Infrastructure $1,150,000
This project provides funding for the design and construction of improvements to the event lawn on the east side of Riverside Crossing
Park. This project was recommended in the Parks and Recreation Master Plan.
Riverside Crossing Park - West Shared-Use Path Connections $775,000
This project is identified as part of the current Master Plan for Riverside Crossing Park (west) and is being updated relevant to the
community needs identified in the Parks and Recreation Master Plan and the potential future development of the...
Sawmill Interchange - Renovation/Planting $800,000
This project funding will provide a much more inviting Gateway element to the City of Dublin from I-270. The re-planting of the
interchange will include re-grading the slopes, clearing of volunteer trees and shrubs, amending the existing...
Scioto River Corridor Kayak Livery and Launch $1,000,000
Per the Parks and Recreation Master Plan, this project is recommended as a high priority per the results of the PRMP survey. The existing
livery operation at Dublin Springs needs to be relocated. Staff is currently exploring options to include the...
Shier Rings Park - Renovation of Shelter and Plaza $575,000
Funding for this project at Shier Rings Park is to repair the existing stormwater park that have a number of maintenance issues. Repairs
include refurbishment of the existing shelter, repairs to the upheaved concrete plaza at the shelter,...
South High Street Streetscape Enhancements - Eastside $1,350,000
This project entails streetscape enhancements along South High Street, from Bridge Street to John Wright Lane. Initiated due to extensive
tree trimming by American Electric Power for wire interference resolution, Phase 1 was funded in 2020 and...
Various Pump Replacement Contingency $650,000
City parks have 75+ pumps for ponds, irrigation, water features and bike tunnel pumping. Additionally, Recreation Services operates
pumps for the pools, water slides and spa. Failure of pumps at the City's recreation amenities could lead to a loss...
West Innovation District Parks Improvements $5,250,000
This project represents the recommendation from the PRMP to increase the number of traditional and non-traditional sports fields and
hard surface courts to meet demand within the City (Strategy 1.1). Additionally, there is funding to renovate and...
Total:$25,815,000
City of Dublin | 2025-2029 Capital Improvements Program Page 10
Police Requests
Itemized Requests for 2025-2029
Autonomous Drone Deployments to 911 Calls $450,000
This subscription service through Paladin Drones would allow the Police Department to leverage technology solutions in furtherance of
public safety by strategically placing three (3) autonomous drones at fixed locations in the city. Without...
Computer Aided Dispatch (CAD) Replacement $1,100,000
In 2019, we received notice from our software vendor that they would no longer be marketing the product we use for Computer Aided
Dispatch (CAD). Although the vendor indicates they will continue to support the product for the "foreseeable future",...
E-Citation Printers $30,000
In an effort to leverage technology to increase efficiency, the Police Department will move to “e-citation” printing through L-Tron
Corporation. Currently, officers handwrite all traffic citations issued as a result of vehicle crashes or...
Mobile Command Vehicle $550,000
Our current command trailer is over twenty years old and has deteriorated over time. All communications equipment has been removed
from the trailer. However, it is used as a visible deterrent and indicator of police presence at city special...
Police E-Bikes $65,000
The current fleet of police bicycles was purchased in 2018 and will be due for replacement in 2028. Manufacturers have continued to
develop e-bikes that can now travel at speeds of approximately 25 mph with a rechargeable battery that can last...
Police Patrol Robot Technology $450,000
This subscription service through Knightscope would allow the police department to leverage technology solutions in furtherance of public
safety by strategically placing two (2) patrol robots at fixed locations in the city. These robots can...
Records Management System (RMS) and Mobile Field Reporting (MFR) Replacement $900,000
In 2019, we received notice from our software vendor that they would no longer be marketing the product we use for Records
Management System (RMS) and Mobile Field Reporting (MFR). Although the vendor indicates they will continue to support the...
Replacement Ballistic Shields $75,000
The police department currently has 8 serviceable handgun rated shields and 4 rifle rated shields in inventory. The rifle shields were
purchased in 2023 and will expire (manufacturer’s recommendation) in 2028. The handgun rated shields are...
Replacement Speed Trailers $35,000
Currently, the Traffic Enforcement Unit utilizes four speed trailers and one multi-function message board for speed deterrence and traffic
messaging. The four speed trailers are strictly feedback signs, showing motorists their current speed when...
Replacement Unmanned Aerial Vehicles (UAV)$150,000
Replacement equipment is necessary to continue conducting high risk surveillance and search and rescue functions for the Police
Department. Unmanned Aerial Vehicles (UAVs) have quickly become commonplace in the area of law enforcement across the...
Replacement/Changeover Firearms $400,000
Handguns and rifles for sworn officers were last replaced in 2016. Due to police officers working in adverse weather conditions and firing
thousands of rounds over time, the manufacturer recommends replacement with new firearms every ten years....
Replacement/Changeover Taser, Body Cameras and Cruiser Cameras $1,770,000
Dublin Police Officers have carried a Taser since 2007. These tools have become the primary less-lethal weapon alternative for officers.
Our Taser equipment was upgraded in 2019 and the purchased equipment is warrantied for five (5) years. Taser...
City of Dublin | 2025-2029 Capital Improvements Program Page 11
Replacement/Upgrade Technology and Cameras Surveillance Vehicles $15,000
The Police Department utilizes a van that was purchased in 2017, and a truck that was acquired from Fleet in 2018 for covert surveillance
camera platforms. These vehicles, deployed hundreds of times, have been vital in ongoing investigations to...
Scout Crime Prevention Portable Surveillance Cameras $150,000
Infinite Protection’s solar and wind powered mobile surveillance trailers are designed for long-lasting durability and custom integration to
meet various security needs. These trailers are built to withstand harsh weather conditions and are...
Traffic and Crime Prevention Cameras (Phase 2)$180,000
The Police Department is currently collaborating with several other City departments, including IT, Facilities, Parks, and Transportation and
Mobility, to leverage fixed crime prevention and traffic cameras in strategic areas in the city. We...
VR Training Simulator $200,000
Funding for this project will be used to purchase a state of the art 21st century virtual reality-training platform. This platform would be a
360-degree fully immersive simulator that enables officers to train for real-world situations,...
Total:$6,520,000
City of Dublin | 2025-2029 Capital Improvements Program Page 12
Sanitary Sewer System Requests
Itemized Requests for 2025-2029
Annual Sanitary Sewer Maintenance Program $600,000
This project provides annual funding for maintenance and repair of sanitary sewer infrastructure, including raising manholes, converting
cleanouts to manholes, emergency sanitary sewer lining and various other issues identified during...
Deer Run Sanitary Sewer System Improvements - Avery Road Relief Sewer $4,975,000
Funding for this project provides for upsizing the existing sanitary sewer to a new 36-inch diameter sanitary sewer main from a point
along Avery Road near Deer Run Elementary to a point approximately 500 feet east of the terminus of Macewen...
Deer Run Sanitary Sewer System Improvements - Glick Road Relief Sewer $7,340,000
This project will construct a 30-inch diameter sanitary relief sewer along Glick Road between the Dumfries Court lift station and Dublin
Road and along Dublin Road between Glick Road and the Deer Run pump station. The need for this project was...
Deer Run Sanitary Sewer System Improvements - Muirfield Village Golf Club Relief Sewer $630,000
This project provides for a 12-inch diameter parallel trunk sewer installation from a point approximately 650-feet east of Whittingham
Drive to the Deer Run pump station. The need for this project was identified in the Deer Run Sanitary Sewer...
Deer Run Sanitary Sewer System Improvements - South Riverview Street Relief Sewer $3,515,000
This project provides for a 30-inch diameter parallel trunk sewer installation along South Riverview Street between E. Bridge Street and
Short Street. The need for this project was identified in the Deer Run Sanitary Sewer Modeling Report from...
North Fork Indian Run Sanitary Sewer System Improvements - Brand Road Relief Sewer & Sanitary Sewer Extensions - Areas 6A,
6B, 6C and 21
$24,650,000
This project will construct sanitary relief sewer along Brand Road between Muirfield Drive and Coffman Road, and along Coffman Road
between Brand Road and a point approximately 125-feet north of Forest Run Drive. The need for the Brand Road...
Sanitary Sewer Lining and Repair $1,500,000
Funding provides an allocation for cured-in-place pipe liner and associated repairs to existing sanitary sewer lines. The locations are
determined by sanitary sewer main inspections. The lining of the sanitary sewer pipe will reduce...
South Fork Indian Run Sanitary Sewer System Improvements - Post Road Relief Sewer & Sanitary Sewer Extensions - Area 7 $16,800,000
This project will construct sanitary relief sewer along Post Road between a point approximately 500-feet east of Gordon Farms Parkway to
W. Bridge Street, along Corbins Mill Drive from W. Bridge Street to Clover Lane, and along Clover Lane from...
Total:$60,010,000
City of Dublin | 2025-2029 Capital Improvements Program Page 13
Stormwater Requests
Itemized Requests for 2025-2029
Annual Storm Structure Maintenance Program $925,000
This project provides annual funding for the maintenance of the City’s stormwater management structures, as identified in the Stormwater
Master Plan. The funds are utilized to maintain and repair existing storm structures that discharge stormwater...
Annual Stormwater Improvements Program $1,535,000
An annual funding allocation over the next five years has been programmed for various improvement needs identified by staff through
resident inquiries and subsequent investigations. Projects will be completed and prioritized as funding is...
Annual Stormwater Maintenance Program $650,000
This project provides annual funding for maintenance of the City’s stormwater management system, as identified in the Stormwater
Master Plan. The funding is utilized to maintain and repair existing storm sewer lines, curb inlets, catch basins,...
Earlington Park Drainage Basin Improvements $570,000
This project will adjust the flood routing of the drainage basin in Earlington Park away from the pedestrian tunnel under Brand Road, east
of Bristol Parkway. It will also provide more storage capacity for the basin, which will increase the...
Pond Aerator Systems $365,000
This project provides funding for the installation of pond aerators in the City’s stormwater management system, as identified in the
Stormwater Master Plan. This is an annual pond aerator program to maintain city-owned stormwater management ponds...
South Riverview Street Stormwater Improvements $3,075,000
This project provides funding for the design and construction of new stormwater management infrastructure along South Riverview Street
south of Pinney Hill Lane. This includes new storm sewer mains, storm structures, and curb and gutter/parking...
Stormwater Grant Pilot Project $30,000
The Stormwater Grant Pilot Project is in year two of a two-year pilot project that provides funding for stormwater management grants
(year one was completed in 2022). The project provides grant funds for residential stormwater management basins...
Waterways Maintenance Program $3,355,000
The Waterways Maintenance Program provides for the maintenance of waterways, open channels, and streams located in City-owned
areas or areas where the City has maintenance responsibility through an established easement. The project will provide...
Total:$10,505,000
City of Dublin | 2025-2029 Capital Improvements Program Page 14
Technology Requests
Itemized Requests for 2025-2029
AI Innovations $1,300,000
Artificial Intelligence-based technologies permeate existing solutions and will continue to grow as new opportunities are identified and new
technologies are released. This project supports upcoming initiatives and activities as well as provides...
Connected Dublin & Smart Corridor $2,015,000
Connected DublinThis initiative supports the development and implementation of technological projects that demonstrate a Smart,
Connected City, and Intelligent Community. As part of Connected Dublin, the City engages in implementation and...
Data Platform $500,000
The Data Platform project will support the City of Dublin's data strategy, currently in progress, and the continuation of project efforts to
build the foundation for hosted data services. This includes, and is not currently limited to, modernizing...
Fiber Optic, Camera & IoT Programs $1,600,000
Funding is provided in the five-year period based on a forecasted need to continually update, extend, and enhance the City's fiber optic
system. This includes system extensions, laterals, data center enhancements and connectivity, as well as...
GIS - Geographic Information System $500,000
GIS projects support all work units in the City and have become an everyday tool used by many. These projects ensure robust and secure
GIS infrastructure, improved data sources (including asset data, demographic data and aerial imagery) and...
Information Security $925,000
This project provides funding for the purchase of security appliances. The City is continually improving its security posture by
implementing new solutions to block unwanted traffic, improve detection and mitigate attacks at their root. As...
Infrastructure & Operations $3,480,000
Dublin’s technology environment contains physical and virtual infrastructure, on-premise and hosted solutions, and a network that spans
multiple buildings and the region. IT Infrastructure and Operations encompasses managing and maintaining this...
Solutions & Services $2,858,000
Technology projects include citywide shared service upgrades, replacement and additions to the existing IT infrastructure, and security
technologies. Also included in citywide projects are client device procurements, collaborative technology...
Total:$13,178,000
City of Dublin | 2025-2029 Capital Improvements Program Page 15
Mobility, Bicycles & Pedestrians Requests
Itemized Requests for 2025-2029
Annual Shared-Use Path Maintenance $1,555,000
Background & InventoryThere are currently 152.2 miles of a shared-use path system within Dublin corporation limits, excluding the
Muirfield Association path system. The total bikeway system consists of shared-use paths, bike lanes, pedestrian...
Annual Sidewalk Maintenance $1,525,000
This program repairs or replaces sidewalks in need, either by complete replacement or sidewalk shaving, thus reducing hazards and
making Dublin a more accessible and walkable community. City staff members perform citywide canvases of the...
Avery Road Sidewalk Connections - Hyland Drive to Avery Park South Lot $400,000
This project provides funding for construction of pedestrian route connections along Avery Road. Project programming estimates include a
10% contingency and allocation for utility relocation for possible pole conflicts with the proposed...
Blazer Parkway - Shared Use Path Addition and Bus Stop $1,440,000
This project includes the design and construction of a shared use path along the west/north side of Blazer Parkway, on the opposite side
of the existing shared use path, connecting bike/pedestrian facilities between Rings Road and Frantz...
Dale Drive Shared Use Path (Tuller Road to John Shields Parkway)$1,170,000
Funding for this project provides for the reconstruction of nearly 3,000 feet of shared use path following the Bridge Street District
standards. The site location is on Dale Drive from S.R. 161 to Tuller Road. Funding for this project is...
Dublin Road Shared Use Path $2,759,200
In February 2023, the Mid-Ohio Regional Planning Commission (MORPC) awarded Attributable Funding to the Franklin County Engineer’s
Office (FCEO) for a multi-jurisdictional project to construct a shared use path along Dublin Road between Limestone...
Heightened Awareness Crosswalk Study Implementation $1,760,000
A Safe Routes to School (SRTS) grant was awarded for Muirfield Drive at Sells Mill Drive crosswalk improvements. Consistent with the
recommendations from the Heightened Awareness Crosswalk Study, this project includes the study, design and...
Mobility Infrastructure Improvements Program $1,348,000
This project includes several locations for mobility improvements for detailed design and construction based on resident requests, small
gaps in the bicycle/pedestrian system and safety concerns.2025:Design and construction of curb ramps and...
Mobility Priority Area - Shared Micro-Mobility $100,000
Funding is requested for micro-mobility solutions for Dublin residents, business employees and visitors. Consistent with the Dublin
Community Recreation Center Mobility Hub project, this project anticipates first/last mile connections through...
Passenger Railway Station in West Innovation District $1,400,000
In furtherance of key investments City Council has made to advance passenger rail in the City of Dublin, the Western Dublin Passenger
Rail Study develops a vision plan for the placement of a passenger rail station in the western area of...
Riverside Drive East Shared Use Path - Arrowhead Road to Northern Corporation Limit $2,195,000
This project provides funding for the construction of 2,600 feet of eleven-foot asphalt shared-use path on the east side of Riverside Drive
between Arrowhead Road and the northern corporation limit. The project assumes; two pedestrian crossings...
Riverside Drive East Shared Use Path - Tonti Drive to Wyandotte Woods Boulevard $2,000,000
This project provides funding for the construction of 1,400 feet of eight-foot asphalt shared use path on the east side of Riverside Drive
between the existing paths at Tonti Drive and Wyandotte Woods Boulevard. This project will work to mitigate...
City of Dublin | 2025-2029 Capital Improvements Program Page 16
Shier Rings Road - Eiterman to Cosgray Shared-Use Path $790,000
This project will design and construct approximately 1,730 feet of eight-foot asphalt shared-use path along the south side of Shier Rings
Road. The path will connect to the existing shared-use path just east of Shier Lane and will connect on the...
Sidewalk Brick & Paver Maintenance - Downtown $200,000
This project provides for maintenance and repair of brick and paver sidewalks in Downtown Dublin. This includes spot repair and
replacement, high pressure power wash, resetting low spots, replacing chipped/broken bricks, cleaning vegetation along...
Signature Trail Study - Phase 1 Design Implementation $250,000
This project will design and construct a new signature trail throughout the City of Dublin. The program will be divided into several phases
for implementation given the length of the trail and associated costs. This program draws inspiration from...
Smart Parking Infrastructure $170,000
Funding is needed for the procurement and installation of smart parking equipment and infrastructure, accessible parking spaces, parking
and pedestrian cameras/sensors, signs, or other technologies needed to support this smart mobility initiative....
Total:$19,062,200
City of Dublin | 2025-2029 Capital Improvements Program Page 17
Bridges & Culverts Requests
Itemized Requests for 2025-2029
Annual Culvert Maintenance $893,000
Background & InventoryPer the Ohio Revised Code, Dublin is fully responsible for the maintenance of all culverts under public roadways
within the city. For inventory purposes, a culvert is defined as a structure greater than a 3’ span but less...
Annual Deck, Dock & Stairs Maintenance $250,000
In 2022, the Division of Asset Management & Quality Assurance started the inventory and inspection process of the City's decks, docks,
and stairs throughout the city. There are 32 structures in all: 8 decks, 2 docks and 8 sets of stairs. Many...
Annual Pedestrian Bridge Maintenance $425,000
Background & InventoryDublin is responsible for the maintenance of 47 pedestrian bridges within the Dublin corporation limits. The city
does not inspect nor maintain the pedestrian bridges that are part of the Muirfield path system. The bridge...
Annual Pedestrian Tunnel Maintenance $971,000
Background & InventoryThere are currently 30 pedestrian tunnels within Dublin’s corporation limits. Of those, 13 meet the Ohio Revised
Code’s definition of a bridge (ORC 5501.47) and are inventoried and inspected as such. The remaining 17...
Bridge Maintenance - Bright Road over Billingsley Ditch $1,091,000
Bright Road over Billingsley Ditch was built in 1986 as a single span concrete slab bridge with an asphalt wearing course SFN: 2568896.
The bridge has two lanes of traffic with standard metal guardrail on each side.The bridge will be replaced and...
Bridge Maintenance - Frantz Road over Cramer Ditch $806,000
This project provides design and construction funds to replace the Frantz Road over Cramer Ditch Bridge. The bridge is a buried concrete
box structure built in 1984 and is in need of replacement to protect the safety of the traveling public....
Bridge Maintenance - Muirfield Drive over S. Fork Indian Run $2,050,000
This project provides design and construction funds to replace the Muirfield Drive over the S. Fork Indian Run bridge. The bridge is a
buried concrete box structure built in 1990 and is in need of replacement. Funds for this project were...
Bridge Maintenance - US 33 (Bridge Street) over Scioto River $935,000
ODOT plans to rehabilitate the US 33 (Bridge Street) over Scioto River Bridge. This project provides participatory funding for that project
to include items beyond items that are typically funded by ODOT. The items will include, but are not...
Concrete Sealing Maintenance $210,000
There are areas around the city where the concrete sealer has deteriorated, or the concrete has aged and needs refurbishing, but it's
otherwise in good condition. Areas to be considered for sealing are barrier walls and bridge abutments around the...
Crossing Over I-270 Shier Rings Road to Metro Place $300,000
Consistent with the recommendations in the Metro Center Revitalization study, this project evaluates a new crossing over I-270 between
Shier Rings Road and Metro Place, which is on the south side of the I-270/US 33/SR 161 interchange. The earlier...
Dublin Link Pedestrian Bridge Maintenance $220,000
Anticipated work will be needed for the hanger cable lights, upper keyhole, lower keyhole and linear pylon lighting. It's also anticipated
that maintenance and/or troubleshooting activity inside the girder will be needed. Annual funding is...
Riverside Tunnel Modification $350,000
To ensure the longevity of the City’s infrastructure, this project is necessary to improve Staff’s efficiency in cleaning the tunnel. The
current tiles are difficult to clean and have been scarred by necessary cleaning methods. This project...
Total:$8,501,000
City of Dublin | 2025-2029 Capital Improvements Program Page 18
Streets & Parking Requests
Itemized Requests for 2025-2029
Annual Guardrail Maintenance $450,000
Background & InventoryThe City of Dublin maintains 183 guardrail locations totaling over 30,000 feet of guardrail. The remaining locations
are maintained by the State of Ohio, the County or private entities. Of the guardrails maintained by...
Annual Parking Lot Maintenance $744,000
Background & InventoryDublin owns and maintains 100 public lots totaling over 6,400 public parking spaces. The Work Plan determines
the annual need to improve and maintain the condition of the City’s parking lots. The average condition score...
Annual Pavement Preventive Maintenance $1,495,000
Funding provides for annual pavement preventive maintenance in the form of crack sealing, pavement rejuvenators and other strategies
selected by the Asset Management & Quality Assurance and Engineering divisions. Preventive Maintenance (PM) is...
Annual Retaining Wall and Decorative Wall Maintenance $250,000
An inventory of all the walls in Dublin is kept up-to-date; walls 36” or taller and adjacent to the roadway are included. Walls inside parks
or any other locations not near the roadway right-of-way were not inventoried; those walls are considered...
Annual Street Light & Traffic Control Utility Painting $1,000,000
This is a citywide maintenance project to repaint approximately 2,200 street light poles, 400 traffic signal poles, 47 signal cabinets, 150
street light cabinets and 50 other poles over 5 years. The proposed phasing is 550 to 600 elements per year...
Annual Street Maintenance Program $31,600,000
Background & InventoryThere are currently 282 center line miles of city-maintained pavement with an equivalent 621 lane miles
(assuming a 12’ lane width) within Dublin corporation limits; these numbers include all public roads, including state...
Avery Road and Rings Road/Cara Road Interim Intersection Improvements $7,000,000
Avery Road and Rings Road/Cara Road Interim Intersection Improvements
Avery-Muirfield and US-33 WB Ramps/Dublin Methodist Lane Signal Improvements $375,000
This project consists of signal safety upgrades at the Avery-Muirfield Drive/US 33 Westbound Exit Ramps/Dublin Methodist Lane signalized
intersection and a reconfiguration of the turn lane alignment on the northeast corner of the intersection. The...
Bridge Street & High Street Intersection ADA Improvements $1,600,000
Funding for this project provides for Americans with Disabilities Act (ADA) improvements at the Bridge Street and High Street Intersection.
The existing sidewalk ramps at the intersection are not in compliance with ADA guidelines. Upgrades to the...
Cosgray and Rings Roads Intersection Improvements $5,380,000
In furtherance of pursing regional partnerships as included in the Envision Dublin process, Dublin has been coordinating with Franklin
County Engineer's Office regarding the operational improvements at Cosgray Road and Rings Road. This...
East Bridge Street Corridor $250,000
Pedestrian Safety Improvements - SR 161 & Riverside DriveThis project provides safety enhancements at the SR 161 & Riverside Drive
roundabout. Based on the recommendations of the East Bridge Street Corridor Vision Study, this project...
EV Infrastructure Comprehensive Study - Implementation $530,000
Funding is needed for the procurement and installation of electric vehicle charging infrastructure. This project includes the installation of
two Level 2 EV charging stations at Avery Park. The location was selected based on areas of opportunity...
City of Dublin | 2025-2029 Capital Improvements Program Page 19
Frantz Road Streetlight and Streetscape Improvements $493,000
This project will design and construct pedestrian-friendly streetscape improvements along Frantz Road between Tuttle Road and Metro
Place North. The improvements include new streetlights, landscaping at the public street intersections, median...
Hawk's Nest Pond Retaining Wall Rehabilitation $610,000
This project rehabilitates 792 feet of stacked limestone retaining wall along two retention ponds in the Hawk's Nest subdivision south of
Brand Road. Repairing the wall will maintain its structural integrity and prevent failure of the retaining...
Historic Dublin Street Lighting Improvements - Wiring and Dimming $275,000
This project will replace the existing wiring in the streetlights in each fixture in Dublin's Historic District along High Street and Bridge
Street. This portion of the project has been separated from the changing color temperature project due to...
Historic Dublin Street Lighting Improvements - Changing Color Temperature $850,000
This project will replace the existing LED lights in the streetlights in each fixture in Dublin's Historic District along High Street and Bridge
Street to a more amber color temperature. This requires significant internal control...
Hyland-Croy and Cacchio Lane Traffic Signal $390,000
This project provides funding for the construction of a new traffic signal at the Hyland-Croy and Cacchio Lane intersection. The signal will
be owned and maintained by the City of Dublin following the City's signal standards. The signal will...
Metro Center Revitalization - Metro Place to Blazer Parkway New Street Connection $3,800,000
In furtherance of City Council's goal to realize Metro Center Revitalization, this project improves connectivity between Business Districts.
Consistent with the recommendations in the Metro Center Revitalization Plan and the Dublin Corporate Area...
Muirfield Drive - Speed Management $1,675,000
City Council adopted the Speed Management Program in July 2023. This project provides for Speed Management Solutions along Muirfield
Drive according to the Speed Management Program. Solutions include permanent driver feedback signs and protected...
North Riverview Street Improvements to BSD Standards - Block Z to Dublin Road $1,270,000
This project provides for planned street improvements identified in the Riverside Crossing Park West design. The project includes
reconstructing 1,020 feet of roadway to match the character of the area and additional pedestrian facilities on both...
Northern Historic Dublin Area Infrastructure Improvements $11,430,000
The project is linked to a development agreement. In 2022, the City of Dublin sought proposals for the rehabilitation, renovation and
redevelopment of the North Riverview Street properties. The proposal from Community Space Development physically...
Oak Park Neighborhood Rehabilitation $2,300,000
Oaktree Drive North and South was recently dedicated to the City of Dublin as a public street. The Development Agreement and Ordinance
06-20 require the upgrade of Oaktree Drive N and Oaktree Drive S to be improved to public standards....
OU Eiterman Road Relocation $700,000
The 2016 Ohio University Framework Plan for the Dublin Campus is a vision plan that creates a vibrant community and enables a mixed-
use environment that includes a pedestrian-friendly, walkable campus district that can be implemented in phases. To...
Riverside Drive/Summit View Road Intersection and Shared-Use Path Improvement $3,355,000
The project includes the widening of Riverside Drive at Summit View Road for left turn lanes, stormwater improvements, signal upgrades
and landscaping. The project would connect the shared-use path to the south of Summit View Road and extend it...
Roadway Brick and Paver Maintenance $1,646,000
This project includes the reconstruction of damaged or settled pavers in intersections and crosswalks. This project is necessary to maintain
the brick pavers in the roadway intersections and crosswalk areas citywide. The sidewalk pavers will...
City of Dublin | 2025-2029 Capital Improvements Program Page 20
Sawmill Road - Snouffer Road Intersection Improvement $550,000
This project is based on the recommendations of the Sawmill Road Corridor Study, completed in 2019 and adds a west approach to the
Sawmill Road and Snouffer Road intersection. The recommendation includes dual northbound left turn lanes into the...
School Zone Flashing Beacons and Driver Feedback Signs - Citywide Communications $75,000
This project will upgrade the time-based school zone flashing beacons and driver feedback signs in Dublin's school zones to allow for
easier maintenance and programming. In addition, the start and stop times of the school zone beacons and...
Service Center Back Lot Rehabilitation $550,000
The back lot of the service center needs resurfacing. This lot is used for storage and parking for the majority of the City's service vehicles
and equipment. Rehabilitation was previously scheduled but delayed to coordinate with the EV charging...
Shier Rings Road Extension and Railroad Overpass - Between SR 161 and Cosgray Road $40,750,000
In furtherance of the West Dublin Passenger Rail and the Strategic Framework, which envisions Dublin as the Most Connected City, Dublin
is applying for an All Ohio Future Fund grant. This project is dependent on the award and includes the design...
South High Street Utility Burial - Phase 2 $2,320,000
This project provides funding for the second of two phases of the South High Street Utility Burial Projects. The phases are: Phase 1:
Relocation of overhead utility lines along the limits of West South High Street to Franklin Street and Bridge...
Speed Management Projects - Citywide $275,000
City Council adopted the Speed Management Program in July 2023. This project provides for Speed Management Solutions at locations
throughout the City according to the Speed Management Program. Solutions include permanent driver feedback signs,...
Street Light for Churchman Road at Ballantrae Woods Drive/Wind Rose Way $81,000
Dublin's standard practice is to install a streetlight at the entry into neighborhoods from arterial roadways or major feeder roadways. The
intent is to provide motorists with a clear indication of where entry points into neighborhoods are and to...
Traffic Signal/Electrical Infrastructure Maintenance Program $2,268,000
This project includes the replacement of aging traffic signal infrastructure and installation of new technology to improve the operational
effectiveness of the traffic signal operation and future maintainability and flexibility. This project...
Tuller Road Street Lighting Improvements $115,000
This project will replace the aging wiring, conduits and control center cabinet along Tuller Rd between Riverside Dr and Village Pkwy. The
existing infrastructure is from the original installation of the lighting system. This maintenance will...
University Boulevard Extension - Phase 3 $1,730,000
This project provides the next phase of University Boulevard, south of S.R. 161. The project provides funding for an extension of
University Boulevard by 1,375 feet of roadway and provides a 1,250 foot roadway connection between University...
US 33/SR 161/Post Road Interchange Improvements $790,000
This project provides for U.S. 33/S.R. 161/Post Road Interchange Improvements to reconfigure and reconstruct the interchange according
to changes approved by the Federal Highway Administration and the Ohio Department of Transportation. This...
Total:$128,972,000
City of Dublin | 2025-2029 Capital Improvements Program Page 21
Water System Requests
Itemized Requests for 2025-2029
Water Line Replacements $1,895,000
This project provides funding for replacement of older 2-inch and 3-inch waterlines that have been identified for replacement with 6-inch
or 8-inch waterlines. These smaller diameter waterlines tend to experience more problems with breaks....
Water Tank Improvements $125,000
This project provides funding for various water tank improvements identified by the City of Columbus, including removal or modifications
to the Tartan West water tank tideflex system, repairs to the Dublin Road and Darree Fields water tank wash...
Total:$2,020,000
City of Dublin | 2025-2029 Capital Improvements Program Page 22
APPENDIX
City of Dublin | 2025-2029 Capital Improvements Program Page 23
ADMINISTRATION REQUESTS
City of Dublin | 2025-2029 Capital Improvements Program Page 24
This requests information is generated from , Proposed Version.
Allocation for Land Acquisition in WID - Short Term & Manuscript Debt
Overview
Request Owner Meghan Murray, Budget Manager
Department Administration
Type Other
Description
Funding is allocated for potential land acquisitions. This funding allows the City to take advantage of opportunities that may develop over the course of the
five-year Capital Improvements Program period for economic development or preservation of land. Purchasing land serves as an investment option for
municipalities seeking to best position themselves to capitalize on economic development opportunities contingent on identifying acres for private
investment. One of the greatest concerns of the private sector is the speed of processing and the price of land. By purchasing the land directly from the
city, private developers could skip the lengthy and often expensive process of negotiating with local landowners.
Details
Type of Project Land Acquisition
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Land/Right-of-way $1,000,000 $1,000,000 $1,000,000 $0 $0 $3,000,000
Total $1,000,000 $1,000,000 $1,000,000 $0 $0 $3,000,000
Capital Cost
FY2025 Budget
$1,000,000
Total Budget (all years)
$3M
Project Total
$3M
Capital Cost by Year (Proposed)
Land/Right-of-way
2025
2026
2027
2028
2029
$1,000,000.00
$1,000,000.00
$1,000,000.00
$.0000
$.0000
$0 $250K $500K $750K $1M
Capital Cost for Budgeted Years (Proposed)
TOTAL $3,000,000.00
Land/Right-of-way (100%)$3,000,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 25
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $0 $1,000,000 $1,000,000 $0 $0 $2,000,000
Parkland Acquisition Fund $1,000,000 $0 $1,000,000
Total $1,000,000 $1,000,000 $1,000,000 $0 $0 $3,000,000
Funding Sources
FY2025 Budget
$1,000,000
Total Budget (all years)
$3M
Project Total
$3M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…Parkland Acquisition Fund
2025
2026
2027
2028
2029
$1,000,000.00
$1,000,000.00
$1,000,000.00
$.0000
$.0000
$0 $250K $500K $750K $1M
Funding Sources for Budgeted Years (Proposed)
TOTAL $3,000,000.00
Capital Improvements Tax Fund (67%)$2,000,0
Parkland Acquisition Fund (33%)$1,000,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 26
This requests information is generated from , Proposed Version.
Annual Allocation for Contingencies
Overview
Request Owner Meghan Murray, Budget Manager
Department Administration
Type Other
Description
This allocation is utilized for change orders related to projects that are carried over from one year to the next, or for minor projects that were
unanticipated.
Details
Type of Project Contingencies
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Other $275,000 $275,000 $275,000 $275,000 $275,000 $1,375,000
Total $275,000 $275,000 $275,000 $275,000 $275,000 $1,375,000
Capital Cost
FY2025 Budget
$275,000
Total Budget (all years)
$1.375M
Project Total
$1.375M
Capital Cost by Year (Proposed)
Other
2025
2026
2027
2028
2029
$275,000.00
$275,000.00
$275,000.00
$275,000.00
$275,000.00
$0 $80K $160K $240K
Capital Cost for Budgeted Years (Proposed)
TOTAL $1,375,000.00
Other (100%)$1,375,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 27
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $275,000 $275,000 $275,000 $275,000 $275,000 $1,375,000
Total $275,000 $275,000 $275,000 $275,000 $275,000 $1,375,000
Funding Sources
FY2025 Budget
$275,000
Total Budget (all years)
$1.375M
Project Total
$1.375M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$275,000.00
$275,000.00
$275,000.00
$275,000.00
$275,000.00
$0 $80K $160K $240K
Funding Sources for Budgeted Years (Proposed)
TOTAL $1,375,000.00
Capital Improvements Tax Fund (100%)$1,375,0
City of Dublin | 2025-2029 Capital Improvements Program Page 28
This requests information is generated from , Proposed Version.
Annual Allocation for Debt Service for Prior Sewer Extensions
Overview
Request Owner Meghan Murray, Budget Manager
Department Administration
Type Other
Description
This project provides an allocation that is programmed in each of the next five years to provide funding for sanitary sewer extensions to areas that do not
currently have access to the public sanitary sewer system. The design and construction of extensions will be prioritized, programmed, and implemented in
accordance with the Public Water Utility and Sanitary Sewer Utility Extensions to Existing Developed Property Policy adopted by Dublin City Council on
December 7, 2015.
Details
Type of Project New Construction
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Other $307,534 $306,007 $310,260 $309,231 $306,426 $1,539,458
Total $307,534 $306,007 $310,260 $309,231 $306,426 $1,539,458
Capital Cost
FY2025 Budget
$307,534
Total Budget (all years)
$1.539M
Project Total
$1.539M
Capital Cost by Year (Proposed)
Other
2025
2026
2027
2028
2029
$307,534.00
$306,007.00
$310,260.00
$309,231.00
$306,426.00
$0 $80K $160K $240K
Capital Cost for Budgeted Years (Proposed)
TOTAL $1,539,458.00
Other (100%)$1,539,458.00
City of Dublin | 2025-2029 Capital Improvements Program Page 29
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Sewer Fund $307,534 $306,007 $310,260 $309,231 $306,426 $1,539,458
Total $307,534 $306,007 $310,260 $309,231 $306,426 $1,539,458
Funding Sources
FY2025 Budget
$307,534
Total Budget (all years)
$1.539M
Project Total
$1.539M
Funding Sources by Year (Proposed)
Sewer Fund
2025
2026
2027
2028
2029
$307,534.00
$306,007.00
$310,260.00
$309,231.00
$306,426.00
$0 $80K $160K $240K
Funding Sources for Budgeted Years (Proposed)
TOTAL $1,539,458.00
Sewer Fund (100%)$1,539,458.00
City of Dublin | 2025-2029 Capital Improvements Program Page 30
This requests information is generated from , Proposed Version.
Annual Allocation for Debt Service for Prior Water Extensions
Overview
Request Owner Meghan Murray, Budget Manager
Department Administration
Type Other
Description
This is an allocation that is programmed in each of the next five years to provide funding for water extensions to areas that are currently unserved. The
design and construction of extensions will be prioritized, programmed, and implemented in accordance with the Public Water Utility and Sanitary Sewer
Utility Extensions to Existing Developed Property Policy adopted by Dublin City Council on December 7, 2015.
Details
Type of Project New Construction
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Other $157,098 $157,022 $153,286 $156,522 $160,924 $784,852
Total $157,098 $157,022 $153,286 $156,522 $160,924 $784,852
Capital Cost
FY2025 Budget
$157,098
Total Budget (all years)
$784.852K
Project Total
$784.852K
Capital Cost by Year (Proposed)
Other
2025
2026
2027
2028
2029
$157,098.00
$157,022.00
$153,286.00
$156,522.00
$160,924.00
$0 $40K $80K $120K $160K
Capital Cost for Budgeted Years (Proposed)
TOTAL $784,852.00
Other (100%)$784,852.00
City of Dublin | 2025-2029 Capital Improvements Program Page 31
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Water Fund $157,098 $157,022 $153,286 $156,522 $160,924 $784,852
Total $157,098 $157,022 $153,286 $156,522 $160,924 $784,852
Funding Sources
FY2025 Budget
$157,098
Total Budget (all years)
$784.852K
Project Total
$784.852K
Funding Sources by Year (Proposed)
Water Fund
2025
2026
2027
2028
2029
$157,098.00
$157,022.00
$153,286.00
$156,522.00
$160,924.00
$0 $40K $80K $120K $160K
Funding Sources for Budgeted Years (Proposed)
TOTAL $784,852.00
Water Fund (100%)$784,852.00
City of Dublin | 2025-2029 Capital Improvements Program Page 32
This requests information is generated from , Proposed Version.
Annual Allocation for Park and Recreation Acquisition & Improvements
Overview
Request Owner Meghan Murray, Budget Manager
Department Administration
Type Other
Description
This allocation provides for parkland acquisition. The majority of the revenue credited to this fund is from property tax revenue generated from the City’s
inside millage. The property tax revenue from the City’s inside millage (1.75 mills) was allocated 100 percent to the Parkland Acquisition Fund from 2001-
2006. Beginning in 2007, the City began allocating .95 mills of the total 1.75 mills to the Parkland Acquisition Fund and the remaining .80 mills were
allocated to the Capital Improvements Tax Fund. In 2010, the City began allocating 1.4 mills to the Capital Improvements Tax Fund and the remaining .35
mills to the Parkland Acquisition Fund.
This allocation is reviewed and can be changed annually by City Council.
Details
Type of Project Parkland Acquisition
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Land/Right-of-way $0 $0 $0 $1,000,000 $1,000,000 $2,000,000
Total $0 $0 $0 $1,000,000 $1,000,000 $2,000,000
Capital Cost
Total Budget (all years)
$2M
Project Total
$2M
Capital Cost by Year (Proposed)
Land/Right-of-way
2025
2026
2027
2028
2029
$.0000
$.0000
$.0000
$1,000,000.00
$1,000,000.00
$0 $250K $500K $750K $1M
Capital Cost for Budgeted Years (Proposed)
TOTAL $2,000,000.00
Land/Right-of-way (100%)$2,000,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 33
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Parkland Acquisition Fund $0 $0 $0 $1,000,000 $1,000,000 $2,000,000
Total $0 $0 $0 $1,000,000 $1,000,000 $2,000,000
Funding Sources
Total Budget (all years)
$2M
Project Total
$2M
Funding Sources by Year (Proposed)
Parkland Acquisition Fund
2025
2026
2027
2028
2029
$.0000
$.0000
$.0000
$1,000,000.00
$1,000,000.00
$0 $250K $500K $750K $1M
Funding Sources for Budgeted Years (Proposed)
TOTAL $2,000,000.00
Parkland Acquisition Fund (100%)$2,000,000.0
City of Dublin | 2025-2029 Capital Improvements Program Page 34
This requests information is generated from , Proposed Version.
Annual Allocation for Utility and Stormwater
Overview
Request Owner Meghan Murray, Budget Manager
Department Administration
Type Other
Description
This project provides an allocation that is programmed in each of the next five years to provide funding for water and sanitary sewer extensions to areas
that do not currently have access to the public water distribution system and public sanitary sewer collection system. Any unused portion of this
appropriation will be rolled over annually to build a cash balance to take on utility extension projects as opportunities or emergencies arise. This funding
strategy is based on feedback received by the Public Services Committee at the June 12, 2024 meeting.
Details
Capital Costs | Beyond 2029 $1,000,000/ year
Type of Project Other Improvement
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Construction/Maintenance $1,500,000 $1,250,000 $1,000,000 $1,000,000 $1,000,000 $5,750,000
Total $1,500,000 $1,250,000 $1,000,000 $1,000,000 $1,000,000 $5,750,000
Capital Cost
FY2025 Budget
$1,500,000
Total Budget (all years)
$5.75M
Project Total
$5.75M
Capital Cost by Year (Proposed)
Construction/Maintenance
2025
2026
2027
2028
2029
$1,500,000.00
$1,250,000.00
$1,000,000.00
$1,000,000.00
$1,000,000.00
$0 $400K $800K $1.2M
Capital Cost for Budgeted Years (Proposed)
TOTAL $5,750,000.00
Construction/Maintenance (100%)$5,750,000.0
City of Dublin | 2025-2029 Capital Improvements Program Page 35
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $1,500,000 $1,250,000 $1,000,000 $1,000,000 $1,000,000 $5,750,000
Total $1,500,000 $1,250,000 $1,000,000 $1,000,000 $1,000,000 $5,750,000
Funding Sources
FY2025 Budget
$1,500,000
Total Budget (all years)
$5.75M
Project Total
$5.75M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$1,500,000.00
$1,250,000.00
$1,000,000.00
$1,000,000.00
$1,000,000.00
$0 $400K $800K $1.2M
Funding Sources for Budgeted Years (Proposed)
TOTAL $5,750,000.00
Capital Improvements Tax Fund (100%)$5,750
City of Dublin | 2025-2029 Capital Improvements Program Page 36
BRIDGES & CULVERTS REQUESTS
City of Dublin | 2025-2029 Capital Improvements Program Page 37
This requests information is generated from , Proposed Version.
Annual Culvert Maintenance
Overview
Request Owner Bob Taylor, Director Asset Mgmt & Quality Assurance
Department Bridges & Culverts
Type Capital Improvement
Description
Background & Inventory
Per the Ohio Revised Code, Dublin is fully responsible for the maintenance of all culverts under public roadways within the city. For inventory purposes, a
culvert is defined as a structure greater than a 3’ span but less than a 10’ span, under a public street or driveway, and open on both ends. Otherwise, the
structure is inventoried as part of the city’s storm sewer system. There are currently 54 maintained by Dublin and the remaining culverts are maintained
by ODOT. The most common type of culvert in the City is a reinforced concrete pipe structure. The Culvert Inventory and Condition Dashboard can be
accessed here (https://dublinohio.maps.arcgis.com/apps/dashboards/bd3c7220833b4af09de235101ff71ced).
Inspections
Inspections were performed on all Dublin maintained culverts in the spring of 2023; of those, several were not able to be accessed to perform an
inspection. Maintenance will be done to provide better access to those structures for future inspections. Of the culverts that were able to be accessed, the
average condition score is 84.1. Many culverts have been difficult to access to properly evaluate the current condition. The inspection program will be
revisited in order to gain better access to the structures.
Capital Program
Three culverts have been identified for replacement or rehabilitation by 2028. Further studies and inspections will need to take place to define the scope.
Two culverts will need to have a camera inspection and one culvert will need to be accessed by confined spaces methods.
Estimates
The work plan includes updated annual inflation rates based on the Ohio Department of Transportation’s inflation calculator. The work estimates were
derived from unit prices for specific work items determined by ODOT unit prices and engineering judgment.
Details
Capital Costs | Beyond 2029 $483,000
Type of Project Maintenance - Culvert
Supplemental Attachments
Culvert Work Plan 2025-2029(/resource/cleargov-prod/projects/documents/8cd3a86e4c662004fc8d.pdf)
City of Dublin | 2025-2029 Capital Improvements Program Page 38
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Design $22,000 $90,000 $25,000 $137,000
Land/Right-of-way $20,000 $20,000 $40,000
Construction/Maintenance $120,000 $596,000 $716,000
Total $22,000 $140,000 $90,000 $616,000 $25,000 $893,000
Capital Cost
FY2025 Budget
$22,000
Total Budget (all years)
$893K
Project Total
$893K
Capital Cost by Year (Proposed)
Construction/Maintenance Design
Land/Right-of-way
2025
2026
2027
2028
2029
$22,000.00
$140,000.00
$90,000.00
$616,000.00
$25,000.00
$0 $600K$150K $300K $450K
Capital Cost for Budgeted Years (Proposed)
TOTAL $893,000.00
Construction/Maintenance (80%)$716,000.00
Design (15%)$137,000.00
Land/Right-of-way (4%)$40,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 39
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $22,000 $140,000 $90,000 $616,000 $25,000 $893,000
Total $22,000 $140,000 $90,000 $616,000 $25,000 $893,000
Funding Sources
FY2025 Budget
$22,000
Total Budget (all years)
$893K
Project Total
$893K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$22,000.00
$140,000.00
$90,000.00
$616,000.00
$25,000.00
$0 $600K$150K $300K $450K
Funding Sources for Budgeted Years (Proposed)
TOTAL $893,000.00
Capital Improvements Tax Fund (100%)$893,0
City of Dublin | 2025-2029 Capital Improvements Program Page 40
This requests information is generated from , Proposed Version.
Annual Deck, Dock & Stairs Maintenance
Overview
Request Owner Bob Taylor, Director Asset Mgmt & Quality Assurance
Department Bridges & Culverts
Type Capital Improvement
Description
In 2022, the Division of Asset Management & Quality Assurance started the inventory and inspection process of the City's decks, docks, and stairs
throughout the city. There are 32 structures in all: 8 decks, 2 docks and 8 sets of stairs. Many of these assets are structural, in nature, (Indian Run Falls
overlooks, for example) and thus are inspected by a licensed structural engineer. This program allows for structural repairs discovered during the annual
inspection process. Individual projects will be programmed as assets are identified for complete replacement or major rehabilitation. The Deck, Dock &
Stairs Dashboard (https://dublinohio.maps.arcgis.com/apps/dashboards/22459aa323434a228cdb3956b62ffbf3) may be viewed here.
Details
Capital Costs | Beyond 2029 $50,000
Type of Project Maintenance
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Construction $50,000 $50,000 $50,000 $50,000 $50,000 $250,000
Total $50,000 $50,000 $50,000 $50,000 $50,000 $250,000
Capital Cost
FY2025 Budget
$50,000
Total Budget (all years)
$250K
Project Total
$250K
Capital Cost by Year (Proposed)
Construction
2025
2026
2027
2028
2029
$50,000.00
$50,000.00
$50,000.00
$50,000.00
$50,000.00
$0 $12K $24K $36K $48K
Capital Cost for Budgeted Years (Proposed)
TOTAL $250,000.00
Construction (100%)$250,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 41
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $50,000 $50,000 $50,000 $50,000 $50,000 $250,000
Total $50,000 $50,000 $50,000 $50,000 $50,000 $250,000
Funding Sources
FY2025 Budget
$50,000
Total Budget (all years)
$250K
Project Total
$250K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$50,000.00
$50,000.00
$50,000.00
$50,000.00
$50,000.00
$0 $12K $24K $36K $48K
Funding Sources for Budgeted Years (Proposed)
TOTAL $250,000.00
Capital Improvements Tax Fund (100%)$250,0
City of Dublin | 2025-2029 Capital Improvements Program Page 42
This requests information is generated from , Proposed Version.
Annual Pedestrian Bridge Maintenance
Overview
Request Owner Bob Taylor, Director Asset Mgmt & Quality Assurance
Department Bridges & Culverts
Type Capital Improvement
Description
Background & Inventory
Dublin is responsible for the maintenance of 47 pedestrian bridges within the Dublin corporation limits. The city does not inspect nor maintain the
pedestrian bridges that are part of the Muirfield path system. The bridge inventory has recently been thoroughly reviewed and updated. This work plan
does not include the Dublin Link Bridge; the maintenance of that specific structure is included in another funding source. Some bridges have recently been
renamed for better location clarity. The Pedestrian Bridge Inventory and Condition Dashboard may be found here
(https://dublinohio.maps.arcgis.com/apps/dashboards/e7f473606f114a8f8c94d5a79fac34c1).
Inspections
All of the pedestrian bridges within the City of Dublin are inspected annually by City staff members. The work plan is based on the most recent inspection
data from 2023 and defines the work planned for each bridge to meet the average condition goal of 70 which equates to “good.” The current average
rating for Dublin-maintained pedestrian bridges is 89.
Capital Program
The attached chart depicts the location and estimate of each bridge to be replaced or rehabilitated and when. All work for the Dublin Link Bridge is
included in the Dublin Link Pedestrian Bridge Maintenance project.
Estimates
The unit prices were updated based on historical cost data and estimates from design consultants. This work plan also includes updated annual inflation
rates based on the Ohio Department of Transportation’s inflation calculator. The work and timing outlined in this plan will be updated and reviewed
annually. Funding will be determined as part of the annual CIP process.
Details
Type of Project Maintenance - Bridge
Supplemental Attachments
Ped Bridge Work Plan 2025 - 2029(/resource/cleargov-prod/projects/documents/52134cef1e1aa3d9b6f2.pdf)
City of Dublin | 2025-2029 Capital Improvements Program Page 43
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Design $22,000 $25,000 $47,000
Construction/Maintenance $203,000 $111,000 $0 $64,000 $0 $378,000
Total $225,000 $111,000 $25,000 $64,000 $0 $425,000
Capital Cost
FY2025 Budget
$225,000
Total Budget (all years)
$425K
Project Total
$425K
Capital Cost by Year (Proposed)
Construction/Maintenance Design
2025
2026
2027
2028
2029
$225,000.00
$111,000.00
$25,000.00
$64,000.00
$.0000
$0 $60K $120K $180K
Capital Cost for Budgeted Years (Proposed)
TOTAL $425,000.00
Construction/Maintenance (89%)$378,000.00
Design (11%)$47,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 44
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $225,000 $111,000 $25,000 $64,000 $0 $425,000
Total $225,000 $111,000 $25,000 $64,000 $0 $425,000
Funding Sources
FY2025 Budget
$225,000
Total Budget (all years)
$425K
Project Total
$425K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$225,000.00
$111,000.00
$25,000.00
$64,000.00
$.0000
$0 $60K $120K $180K
Funding Sources for Budgeted Years (Proposed)
TOTAL $425,000.00
Capital Improvements Tax Fund (100%)$425,0
City of Dublin | 2025-2029 Capital Improvements Program Page 45
This requests information is generated from , Proposed Version.
Annual Pedestrian Tunnel Maintenance
Overview
Request Owner Bob Taylor, Director Asset Mgmt & Quality Assurance
Department Bridges & Culverts
Type Capital Improvement
Description
Background & Inventory
There are currently 30 pedestrian tunnels within Dublin’s corporation limits. Of those, 13 meet the Ohio Revised Code’s definition of a bridge (ORC
5501.47) and are inventoried and inspected as such. The remaining 17 pedestrian tunnels are included in this work plan. Fourteen of those tunnels are
part of the Muirfield Association’s path system and the remaining three tunnels are part of the Muirfield Country Club’s path system. The City is
responsible for the maintenance, repair and replacement of all these tunnels since they are an integral part of the City’s roadway structure and are located
on public right of way. The design of the tunnels is generally buried pipes, either corrugated metal or concrete. The headwalls for these pipes are either
laid-up stone or cast-in-place concrete. The work plan is based on the most recent inspection data. These pedestrian tunnels need to be maintained for
safe passage as they are used daily by residents, visitors and carry vehicular loads. The recommended repairs will improve the overall condition and/or
aesthetic of the structures to prolong their useful life. The work plan dashboard can be viewed here
(https://dublinohio.maps.arcgis.com/apps/dashboards/711e08f749174281b76ef5b58dbc0bed).
Inspections
The work plan is based on the most recent inspection data and defines the work planned for each tunnel to meet the average condition goal of 70, which
equates to “good.” The current average rating for all tunnels is 80. Currently, no tunnels are rated less than satisfactory.
Capital Program
After completion of the 2025 tunnel program, we will complete the major rehabilitation phase of our tunnel program, except for two remaining tunnels
which are still currently in good condition and recently renovated. The 2026–2029 budgets exhibit the shift to a more maintenance-focused program. All
guardrail rehabilitation or replacement will be performed as part of the Guardrail Maintenance CIP project unless the tunnel or headwalls are completely
replaced.
Estimates
This work plan includes annual inflation rates based on the Ohio Department of Transportation’s inflation calculator. The work estimates were derived
from a combination of historical unit prices for specific work items, state average unit prices and engineering judgment. The work and timing outlined in
this plan will be updated and reviewed annually. Funding allocations are determined as part of the annual CIP process.
Details
Capital Costs | Beyond 2029 $20,000
Type of Project Maintenance - Bridge
Supplemental Attachments
Pedestrian Tunnel Work Plan 2025-2029(/resource/cleargov-prod/projects/documents/bfa40096ce03617a8e0e.pdf)
City of Dublin | 2025-2029 Capital Improvements Program Page 46
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Design $32,000 $13,000 $45,000
Construction/Maintenance $700,000 $162,000 $64,000 $926,000
Total $700,000 $32,000 $162,000 $13,000 $64,000 $971,000
Capital Cost
FY2025 Budget
$700,000
Total Budget (all years)
$971K
Project Total
$971K
Capital Cost by Year (Proposed)
Construction/Maintenance Design
2025
2026
2027
2028
2029
$700,000.00
$32,000.00
$162,000.00
$13,000.00
$64,000.00
$0 $200K $400K $600K
Capital Cost for Budgeted Years (Proposed)
TOTAL $971,000.00
Construction/Maintenance (95%)$926,000.00
Design (5%)$45,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 47
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $700,000 $32,000 $162,000 $13,000 $64,000 $971,000
Total $700,000 $32,000 $162,000 $13,000 $64,000 $971,000
Funding Sources
FY2025 Budget
$700,000
Total Budget (all years)
$971K
Project Total
$971K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$700,000.00
$32,000.00
$162,000.00
$13,000.00
$64,000.00
$0 $200K $400K $600K
Funding Sources for Budgeted Years (Proposed)
TOTAL $971,000.00
Capital Improvements Tax Fund (100%)$971,00
City of Dublin | 2025-2029 Capital Improvements Program Page 48
This requests information is generated from , Proposed Version.
Bridge Maintenance - Bright Road over Billingsley Ditch
Overview
Request Owner Bob Taylor, Director Asset Mgmt & Quality Assurance
Est. Start Date 04/01/2026
Est. Completion Date 10/23/2026
Department Bridges & Culverts
Type Capital Improvement
Description
Bright Road over Billingsley Ditch was built in 1986 as a single span concrete slab bridge with an asphalt wearing course SFN: 2568896. The bridge has
two lanes of traffic with standard metal guardrail on each side.
The bridge will be replaced and widened to accommodate future pedestrian and bicycle facilities on the south side and a new deck width, as per ODOT’s
L&D manual. Existing abutments are in good condition and can be salvaged as applicable. The project will also repair a deep hole along the west
abutment, impacting the abutment rating. The designer will provide a Structure Type Study. The estimate was revised to include rising construction costs
and inflation rates based on data from ODOT.
This project was developed as part of the comprehensive annual bridge work plan developed by the Division of Asset Management and Quality Assurance.
Details
Capital Costs | Beyond
2029
0
Type of Project New Construction - Bridge
Location
Supplemental Attachments
Bridge Work Plan 2025-2029(/resource/cleargov-prod/projects/documents/67c28eb5aa90cfd8f716.pdf)
City of Dublin | 2025-2029 Capital Improvements Program Page 49
Capital Cost Breakdown
Capital Cost FY2025 FY2026 Total
Design $175,000 $175,000
Land/Right-of-way $40,000 $40,000
Construction/Maintenance $876,000 $876,000
Total $215,000 $876,000 $1,091,000
Capital Cost
FY2025 Budget
$215,000
Total Budget (all years)
$1.091M
Project Total
$1.091M
Capital Cost by Year (Proposed)
Construction/Maintenance Design
Land/Right-of-way
2025
2026
$215,000.00
$876,000.00
$0 $250K $500K $750K
Capital Cost for Budgeted Years (Proposed)
TOTAL $1,091,000.00
Construction/Maintenance (80%)$876,000.00
Design (16%)$175,000.00
Land/Right-of-way (4%)$40,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 50
Funding Sources Breakdown
Funding Sources FY2025 FY2026 Total
Capital Improvements Tax Fund $215,000 $876,000 $1,091,000
Total $215,000 $876,000 $1,091,000
Funding Sources
FY2025 Budget
$215,000
Total Budget (all years)
$1.091M
Project Total
$1.091M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
$215,000.00
$876,000.00
$0 $250K $500K $750K
Funding Sources for Budgeted Years (Proposed)
TOTAL $1,091,000.00
Capital Improvements Tax Fund (100%)$1,091,0
City of Dublin | 2025-2029 Capital Improvements Program Page 51
This requests information is generated from , Proposed Version.
Bridge Maintenance - Frantz Road over Cramer Ditch
Overview
Request Owner Bob Taylor, Director Asset Mgmt & Quality Assurance
Est. Start Date 04/01/2027
Est. Completion Date 11/12/2027
Department Bridges & Culverts
Type Capital Improvement
Description
This project provides design and construction funds to replace the Frantz Road over Cramer Ditch Bridge. The bridge is a buried concrete box structure
built in 1984 and is in need of replacement to protect the safety of the traveling public. Funds for this project were previously included in the Annual
Vehicular Bridge Maintenance project. This project was developed as part of the comprehensive annual bridge work plan developed by the Division of
Asset Management and Quality Assurance. The estimate was revised to include rising construction costs and inflation rates based on data from ODOT.
Details
Type of Project New Construction - Bridge
Location
Supplemental Attachments
Bridge Work Plan 2025-2029(/resource/cleargov-prod/projects/documents/685c24ff484eba5038f4.pdf)
City of Dublin | 2025-2029 Capital Improvements Program Page 52
Capital Cost Breakdown
Capital Cost FY2026 FY2027 FY2028 FY2029 Total
Design $0 $134,000 $134,000
Construction/Maintenance $0 $672,000 $672,000
Total $0 $0 $134,000 $672,000 $806,000
Capital Cost
Total Budget (all years)
$806K
Project Total
$806K
Capital Cost by Year (Proposed)
Construction/Maintenance Design
2026
2027
2028
2029
$.0000
$.0000
$134,000.00
$672,000.00
$0 $200K $400K $600K
Capital Cost for Budgeted Years (Proposed)
TOTAL $806,000.00
Construction/Maintenance (83%)$672,000.00
Design (17%)$134,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 53
Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $0 $0 $134,000 $672,000 $806,000
Total $0 $0 $134,000 $672,000 $806,000
Funding Sources
Total Budget (all years)
$806K
Project Total
$806K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2026
2027
2028
2029
$.0000
$.0000
$134,000.00
$672,000.00
$0 $200K $400K $600K
Funding Sources for Budgeted Years (Proposed)
TOTAL $806,000.00
Capital Improvements Tax Fund (100%)$806,0
City of Dublin | 2025-2029 Capital Improvements Program Page 54
This requests information is generated from , Proposed Version.
Bridge Maintenance - Muirfield Drive over S. Fork Indian Run
Overview
Request Owner Bob Taylor, Director Asset Mgmt & Quality Assurance
Department Bridges & Culverts
Type Capital Improvement
Description
This project provides design and construction funds to replace the Muirfield Drive over the S. Fork Indian Run bridge. The bridge is a buried concrete box
structure built in 1990 and is in need of replacement. Funds for this project were previously included in the Annual Vehicular Bridge Maintenance
project. This project was developed as part of the comprehensive annual bridge work plan developed by the Division of Asset Management and Quality
Assurance.
The estimate was revised to include rising construction costs and inflation rates based on data from ODOT. This project has been moved to 2030 based on
the latest inspection data.
Details
Type of Project New Construction - Bridge
Location
Supplemental Attachments
Bridge Work Plan 2025-2029(/resource/cleargov-prod/projects/documents/ea1221cc8143792e0828.pdf)
City of Dublin | 2025-2029 Capital Improvements Program Page 55
Capital Cost Breakdown
Capital Cost FY2026 FY2027 FY2028 FY2029 Total
Construction/Maintenance $340,000 $1,710,000 $0 $0 $2,050,000
Total $340,000 $1,710,000 $0 $0 $2,050,000
Capital Cost
Total Budget (all years)
$2.05M
Project Total
$2.05M
Capital Cost by Year (Proposed)
Construction/Maintenance
2026
2027
2028
2029
$340,000.00
$1,710,000.00
$.0000
$.0000
$0 $500K $1M $1.5M
Capital Cost for Budgeted Years (Proposed)
TOTAL $2,050,000.00
Construction/Maintenance (100%)$2,050,000.0
City of Dublin | 2025-2029 Capital Improvements Program Page 56
Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $340,000 $1,710,000 $0 $0 $2,050,000
Total $340,000 $1,710,000 $0 $0 $2,050,000
Funding Sources
Total Budget (all years)
$2.05M
Project Total
$2.05M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2026
2027
2028
2029
$340,000.00
$1,710,000.00
$.0000
$.0000
$0 $500K $1M $1.5M
Funding Sources for Budgeted Years (Proposed)
TOTAL $2,050,000.00
Capital Improvements Tax Fund (100%)$2,050
City of Dublin | 2025-2029 Capital Improvements Program Page 57
This requests information is generated from , Proposed Version.
Bridge Maintenance - US 33 (Bridge Street) over Scioto River
Overview
Request Owner Bob Taylor, Director Asset Mgmt & Quality Assurance
Est. Start Date 04/01/2027
Est. Completion Date 11/12/2027
Department Bridges & Culverts
Type Capital Improvement
Description
ODOT plans to rehabilitate the US 33 (Bridge Street) over Scioto River Bridge. This project provides participatory funding for that project to include items
beyond items that are typically funded by ODOT. The items will include, but are not limited to pedestrian separation on the bridge deck, updated lighting
and aesthetic treatments. Funds for this project were previously included in the Annual Vehicular Bridge Maintenance project.
Details
Type of Project Maintenance - Bridge
Location
Supplemental Attachments
Bridge Work Plan 2025-2029(/resource/cleargov-prod/projects/documents/eb0bc8ce1cef1fe52122.pdf)
City of Dublin | 2025-2029 Capital Improvements Program Page 58
Capital Cost Breakdown
Capital Cost FY2025 FY2026 Total
Design $135,000 $135,000
Construction/Maintenance $800,000 $800,000
Total $135,000 $800,000 $935,000
Capital Cost
FY2025 Budget
$135,000
Total Budget (all years)
$935K
Project Total
$935K
Capital Cost by Year (Proposed)
Construction/Maintenance Design
2025
2026
$135,000.00
$800,000.00
$0 $200K $400K $600K $80…
Capital Cost for Budgeted Years (Proposed)
TOTAL $935,000.00
Construction/Maintenance (86%)$800,000.00
Design (14%)$135,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 59
Funding Sources Breakdown
Funding Sources FY2025 FY2026 Total
Capital Improvements Tax Fund $135,000 $800,000 $935,000
Total $135,000 $800,000 $935,000
Funding Sources
FY2025 Budget
$135,000
Total Budget (all years)
$935K
Project Total
$935K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
$135,000.00
$800,000.00
$0 $200K $400K $600K $80…
Funding Sources for Budgeted Years (Proposed)
TOTAL $935,000.00
Capital Improvements Tax Fund (100%)$935,0
City of Dublin | 2025-2029 Capital Improvements Program Page 60
This requests information is generated from , Proposed Version.
Concrete Sealing Maintenance
Overview
Request Owner Bob Taylor, Director Asset Mgmt & Quality Assurance
Department Bridges & Culverts
Type Capital Improvement
Description
There are areas around the city where the concrete sealer has deteriorated, or the concrete has aged and needs refurbishing, but it's otherwise in good
condition. Areas to be considered for sealing are barrier walls and bridge abutments around the city. Concrete can be sealed with an epoxy urethane or
silane-type sealer to provide a clean look and offer protection from weathering. Sealing these concrete surfaces offers both aesthetic and preventive
maintenance benefits. Concrete surfaces can also be sealed to cover graffiti.
Funding provides for repairs to locations, as identified by City staff. Periodic citywide canvases are performed to determine future sealer locations.
Details
Capital Costs | Beyond 2029 $70,000
Type of Project Other
City of Dublin | 2025-2029 Capital Improvements Program Page 61
Capital Cost Breakdown
Capital Cost FY2025 FY2027 FY2029 Total
Construction/Maintenance $70,000 $70,000 $70,000 $210,000
Total $70,000 $70,000 $70,000 $210,000
Capital Cost
FY2025 Budget
$70,000
Total Budget (all years)
$210K
Project Total
$210K
Capital Cost by Year (Proposed)
Construction/Maintenance
2025
2027
2029
$70,000.00
$70,000.00
$70,000.00
$0 $20K $40K $60K
Capital Cost for Budgeted Years (Proposed)
TOTAL $210,000.00
Construction/Maintenance (100%)$210,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 62
Funding Sources Breakdown
Funding Sources FY2025 FY2027 FY2029 Total
Capital Improvements Tax Fund $70,000 $70,000 $70,000 $210,000
Total $70,000 $70,000 $70,000 $210,000
Funding Sources
FY2025 Budget
$70,000
Total Budget (all years)
$210K
Project Total
$210K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2027
2029
$70,000.00
$70,000.00
$70,000.00
$0 $20K $40K $60K
Funding Sources for Budgeted Years (Proposed)
TOTAL $210,000.00
Capital Improvements Tax Fund (100%)$210,00
City of Dublin | 2025-2029 Capital Improvements Program Page 63
This requests information is generated from , Proposed Version.
Crossing Over I-270 Shier Rings Road to Metro Place
Overview
Request Owner Tina Wawszkiewicz, Deputy Director Transportation & Mobility
Est. Start Date 08/05/2024
Est. Completion Date 12/19/2025
Department Bridges & Culverts
Type Capital Improvement
Description
Consistent with the recommendations in the Metro Center Revitalization study, this project evaluates a new crossing over I-270 between Shier Rings Road
and Metro Place, which is on the south side of the I-270/US 33/SR 161 interchange. The earlier Dublin Corporate Area Plan (DCAP) study also identified
this project as a vital roadway connection, which will improve the distribution of traffic and connectivity in the roadway network for vehicles, pedestrians
and bicyclists, by providing vital connections off of the arterial roadway network. This will also provide better access options to proposed retail/restaurant
amenities, considered a primary need in this district. The study will evaluate multiple alignments, structure types, typical sections, bicycle and pedestrian
facilities, tie-down points, and network connections for the proposed crossing. This project also includes an evaluation of the location of the bridge
crossing and how the roadway network and associated land uses are impacted. It will support legacy offices along Metro Place.
This project is in furtherance of City Council's goal to realize Metro Center Revitalization. Funds are requested in 2029, anticipating the next step in the
project development process, to include a type and size preliminary engineering study. This study will be coordinated with the Signature Trail study,
which is meant to create a "rails to trails" type experience - without rail right-of-way, as well as the Metro Center Multimodal Network Improvements
study.
This project will distribute traffic away from the congested corridors of US 33/SR 161 and Frantz Road. The crossing could provide redevelopment
opportunities for the Metro Center, providing shorter routes from these sites to other commercial areas in Dublin.
The type and size preliminary engineering study are anticipated in 2029. It is anticipated that additional work will be programmed following the study.
Metro to Blazer Connector and Signature Trail are anticipated to precede this project through the Metro Center Revitalization study.
Images
DCAP Plan - I-270 Crossing Metro Center Revitalization - Green
Grid Concept
Metro Center Revitalization - Central
Park Concept
Metro Center Revitalization - Blue
Meander Concept
Details
Capital Costs | Beyond
2029
Anticipate additional work will be programmed
at the conclusion of the preliminary engineering
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 64
study.
Type of Project New Construction - Bridge
Capital Cost Breakdown
Capital Cost FY2029 Total
Design $300,000 $300,000
Total $300,000 $300,000
Capital Cost
Total Budget (all years)
$300K
Project Total
$300K
Capital Cost by Year (Proposed)
Design
2029 $300,000.00
$0 $80K $160K $240K
Capital Cost for Budgeted Years (Proposed)
TOTAL $300,000.00
Design (100%)$300,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 65
Funding Sources Breakdown
Funding Sources FY2029 Total
Capital Improvements Tax Fund $300,000 $300,000
Total $300,000 $300,000
Funding Sources
Total Budget (all years)
$300K
Project Total
$300K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2029 $300,000.00
$0 $80K $160K $240K
Funding Sources for Budgeted Years (Proposed)
TOTAL $300,000.00
Capital Improvements Tax Fund (100%)$300,0
City of Dublin | 2025-2029 Capital Improvements Program Page 66
This requests information is generated from , Proposed Version.
Dublin Link Pedestrian Bridge Maintenance
Overview
Request Owner Bob Taylor, Director Asset Mgmt & Quality Assurance
Department Bridges & Culverts
Type Capital Improvement
Description
Anticipated work will be needed for the hanger cable lights, upper keyhole, lower keyhole and linear pylon lighting. It's also anticipated that maintenance
and/or troubleshooting activity inside the girder will be needed. Annual funding is for contracted maintenance and enhancements to the ornamental and
illuminating lighting on the bridge. It also provides for ongoing maintenance of the lighting systems. The Dublin Link Bridge opened to pedestrian and
bicycle walking in 2020. A deck sealing project is scheduled for 2025 at an estimated cost of $30,000.
Details
Capital Costs | Beyond
2029
$50,000
Type of Project Maintenance - Bridge
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 67
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Construction/Maintenance $60,000 $40,000 $40,000 $40,000 $40,000 $220,000
Total $60,000 $40,000 $40,000 $40,000 $40,000 $220,000
Capital Cost
FY2025 Budget
$60,000
Total Budget (all years)
$220K
Project Total
$220K
Capital Cost by Year (Proposed)
Construction/Maintenance
2025
2026
2027
2028
2029
$60,000.00
$40,000.00
$40,000.00
$40,000.00
$40,000.00
$0 $15K $30K $45K $60K
Capital Cost for Budgeted Years (Proposed)
TOTAL $220,000.00
Construction/Maintenance (100%)$220,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 68
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $60,000 $40,000 $40,000 $40,000 $40,000 $220,000
Total $60,000 $40,000 $40,000 $40,000 $40,000 $220,000
Funding Sources
FY2025 Budget
$60,000
Total Budget (all years)
$220K
Project Total
$220K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$60,000.00
$40,000.00
$40,000.00
$40,000.00
$40,000.00
$0 $15K $30K $45K $60K
Funding Sources for Budgeted Years (Proposed)
TOTAL $220,000.00
Capital Improvements Tax Fund (100%)$220,0
City of Dublin | 2025-2029 Capital Improvements Program Page 69
This requests information is generated from , Proposed Version.
Riverside Tunnel Modification
Overview
Request Owner Bob Taylor, Director Asset Mgmt & Quality Assurance
Department Bridges & Culverts
Type Capital Improvement
Description
To ensure the longevity of the City’s infrastructure, this project is necessary to improve Staff’s efficiency in cleaning the tunnel. The current tiles are
difficult to clean and have been scarred by necessary cleaning methods. This project replaces the original tiles with flat, glossy subway tiles that are easier
to clean. It will improve Staff’s efficiency in cleaning tiles and is a more cost-effective solution to replacing individual tiles as needs arise.
Details
Type of Project Other
Capital Cost Breakdown
Capital Cost FY2025 FY2026 Total
Design $350,000 $0 $350,000
Total $350,000 $0 $350,000
Capital Cost
FY2025 Budget
$350,000
Total Budget (all years)
$350K
Project Total
$350K
Capital Cost by Year (Proposed)
Design
2025
2026
$350,000.00
$.0000
$0 $100K $200K $300K
Capital Cost for Budgeted Years (Proposed)
TOTAL $350,000.00
Design (100%)$350,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 70
Funding Sources Breakdown
Funding Sources FY2025 FY2026 Total
Capital Improvements Tax Fund $350,000 $0 $350,000
Total $350,000 $0 $350,000
Funding Sources
FY2025 Budget
$350,000
Total Budget (all years)
$350K
Project Total
$350K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
$350,000.00
$.0000
$0 $100K $200K $300K
Funding Sources for Budgeted Years (Proposed)
TOTAL $350,000.00
Capital Improvements Tax Fund (100%)$350,0
City of Dublin | 2025-2029 Capital Improvements Program Page 71
FACILITIES REQUESTS
City of Dublin | 2025-2029 Capital Improvements Program Page 72
This requests information is generated from , Proposed Version.
Building Environmental & Branding Improvements
Overview
Request Owner Emily Goliver, Management Analyst
Est. Start Date 08/05/2024
Department Facilities
Type Capital Improvement
Description
In support of the City of Dublin Culture Playbook and to further enhance the City’s brand, the Communications & Marketing division engaged a consultant
to develop an environmental branding package that will help bring the Culture Playbook to life in City facilities. Funding for this project will be utilized for
the implementation of visual elements in each of the facilities, including lobbies and other common spaces.
Details
Type of Project Enhancement
Capital Cost Breakdown
Capital Cost FY2025 Total
Construction $350,000 $350,000
Total $350,000 $350,000
Capital Cost
FY2025 Budget
$350,000
Total Budget (all years)
$350K
Project Total
$350K
Capital Cost by Year (Proposed)
Construction
2025 $350,000.00
$0 $100K $200K $300K
Capital Cost for Budgeted Years (Proposed)
TOTAL $350,000.00
Construction (100%)$350,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 73
Funding Sources Breakdown
Funding Sources FY2025 Total
Capital Improvements Tax Fund $350,000 $350,000
Total $350,000 $350,000
Funding Sources
FY2025 Budget
$350,000
Total Budget (all years)
$350K
Project Total
$350K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025 $350,000.00
$0 $100K $200K $300K
Funding Sources for Budgeted Years (Proposed)
TOTAL $350,000.00
Capital Improvements Tax Fund (100%)$350,0
City of Dublin | 2025-2029 Capital Improvements Program Page 74
This requests information is generated from , Proposed Version.
Building Maintenance/Renovations
Overview
Request Owner Sara Barlow, Administrative Support II
Department Facilities
Type Capital Improvement
Description
Renovations and maintenance of city-owned buildings contributes to their aesthetic, functional purposes, and longevity. These services benefit the public
by allowing employees to provide safe and efficient services. The attached spreadsheet details the amount requested for the maintenance/renovation
projects programmed in the 2025-2029 CIP.
Details
Type of Project Maintenance
Supplemental Attachments
2025-2029 CIP - Building Maintenance-Renovation(/resource/cleargov-prod/projects/documents/d57a0270c938c906f711.pdf)
City of Dublin | 2025-2029 Capital Improvements Program Page 75
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Construction $1,435,000 $985,000 $835,000 $970,000 $1,500,000 $5,725,000
Total $1,435,000 $985,000 $835,000 $970,000 $1,500,000 $5,725,000
Capital Cost
FY2025 Budget
$1,435,000
Total Budget (all years)
$5.725M
Project Total
$5.725M
Capital Cost by Year (Proposed)
Construction
2025
2026
2027
2028
2029
$1,435,000.00
$985,000.00
$835,000.00
$970,000.00
$1,500,000.00
$0 $400K $800K $1.2M
Capital Cost for Budgeted Years (Proposed)
TOTAL $5,725,000.00
Construction (100%)$5,725,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 76
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $1,435,000 $985,000 $835,000 $970,000 $1,500,000 $5,725,000
Total $1,435,000 $985,000 $835,000 $970,000 $1,500,000 $5,725,000
Funding Sources
FY2025 Budget
$1,435,000
Total Budget (all years)
$5.725M
Project Total
$5.725M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$1,435,000.00
$985,000.00
$835,000.00
$970,000.00
$1,500,000.00
$0 $400K $800K $1.2M
Funding Sources for Budgeted Years (Proposed)
TOTAL $5,725,000.00
Capital Improvements Tax Fund (100%)$5,725,
City of Dublin | 2025-2029 Capital Improvements Program Page 77
This requests information is generated from , Proposed Version.
Community Recycling Hub Improvements and Expansion
Overview
Request Owner Meghan Murray, Budget Manager
Department Facilities
Type Capital Improvement
Description
The Dublin Sustainability Plan establishes a goal of increasing the community diversion rate to 60% in 5 years. To achieve that, it recommends expanding
community recycling through continued education and improved accessibility. The Dublin Service Center is currently the site for Styrofoam, compost and
e-waste drop-off. By creating a recycling hub at the Service Center with improved ease of access, Dublin will be able to offer some additional recycling
options. The City will also be exploring opportunities to expand recycling to another location in Dublin to improve the accessibility to residents.
Details
Type of Project Enhancement
Capital Cost Breakdown
Capital Cost FY2025 Total
Construction $150,000 $150,000
Total $150,000 $150,000
Capital Cost
FY2025 Budget
$150,000
Total Budget (all years)
$150K
Project Total
$150K
Capital Cost by Year (Proposed)
Construction
2025 $150,000.00
$0 $40K $80K $120K
Capital Cost for Budgeted Years (Proposed)
TOTAL $150,000.00
Construction (100%)$150,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 78
Funding Sources Breakdown
Funding Sources FY2025 Total
Capital Improvements Tax Fund $150,000 $150,000
Total $150,000 $150,000
Funding Sources
FY2025 Budget
$150,000
Total Budget (all years)
$150K
Project Total
$150K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025 $150,000.00
$0 $40K $80K $120K
Funding Sources for Budgeted Years (Proposed)
TOTAL $150,000.00
Capital Improvements Tax Fund (100%)$150,00
City of Dublin | 2025-2029 Capital Improvements Program Page 79
This requests information is generated from , Proposed Version.
DCRC Improvements
Overview
Request Owner Sara Barlow, Administrative Support II
Department Facilities
Type Capital Improvement
Description
The City of Dublin engaged M+A Architects to evaluate potential interior improvement scenarios. The Dublin Community Recreation Center is a vital
community amenity built in the 1990s. The proposed renovations will modernize the facility and improve the value of the facility. Improvements will begin
in 2024 utilizing funds made available through the American Rescue Plan Act (ARPA). Additional improvements will be completed in phases.
Details
Type of Project Maintenance
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 Total
Construction $5,000,000 $5,000,000 $5,000,000 $15,000,000
Total $5,000,000 $5,000,000 $5,000,000 $15,000,000
Capital Cost
FY2025 Budget
$5,000,000
Total Budget (all years)
$15M
Project Total
$15M
Capital Cost by Year (Proposed)
Construction
2025
2026
2027
$5,000,000.00
$5,000,000.00
$5,000,000.00
$0 $1.2M $2.4M $3.6M $4.8M
Capital Cost for Budgeted Years (Proposed)
TOTAL $15,000,000.00
Construction (100%)$15,000,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 80
Funding Sources Breakdown
Funding Sources FY2025 FY2026 Total
Capital Improvements Construction Fund $5,000,000 $5,000,000 $15,000,000
Total $5,000,000 $5,000,000 $15,000,000
Funding Sources
FY2025 Budget
$5,000,000
Total Budget (all years)
$15M
Project Total
$15M
Funding Sources by Year (Proposed)
Capital Improvements Constr…
2025
2026
2027
$5,000,000.00
$5,000,000.00
$5,000,000.00
$0 $1.2M $2.4M $3.6M $4.8M
Funding Sources for Budgeted Years (Proposed)
TOTAL $15,000,000.00
Capital Improvements Construction Fund (100
City of Dublin | 2025-2029 Capital Improvements Program Page 81
This requests information is generated from , Proposed Version.
Golf Club of Dublin Maintenance Building
Overview
Request Owner Sara Barlow, Administrative Support II
Est. Start Date 01/08/2024
Est. Completion Date 11/15/2024
Department Facilities
Type Capital Improvement
Description
Funding provides for a consultant to study possible sites for relocating the Golf Club of Dublin’s maintenance operations. All programming needs for the
maintenance operations will be documented. Utilizing site surveys and geotechnical reports, the consultant will then review and submit recommendations
based on items such as acreage, elevations, soil conditions, buffer zones and access to utilities.
Details
Type of Project Enhancement
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 82
Capital Cost Breakdown
Capital Cost FY2025 Total
Studies/Design $200,000 $200,000
Total $200,000 $200,000
Capital Cost
FY2025 Budget
$200,000
Total Budget (all years)
$200K
Project Total
$200K
Capital Cost by Year (Proposed)
Studies/Design
2025 $200,000.00
$0 $50K $100K $150K $200K
Capital Cost for Budgeted Years (Proposed)
TOTAL $200,000.00
Studies/Design (100%)$200,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 83
Funding Sources Breakdown
Funding Sources FY2025 Total
Capital Improvements Tax Fund $200,000 $200,000
Total $200,000 $200,000
Funding Sources
FY2025 Budget
$200,000
Total Budget (all years)
$200K
Project Total
$200K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025 $200,000.00
$0 $50K $100K $150K $200K
Funding Sources for Budgeted Years (Proposed)
TOTAL $200,000.00
Capital Improvements Tax Fund (100%)$200,0
City of Dublin | 2025-2029 Capital Improvements Program Page 84
This requests information is generated from , Proposed Version.
Justice Center Solar Canopy for Pursuit Vehicles
Overview
Request Owner Sara Barlow, Administrative Support II
Department Facilities
Type Capital Improvement
Description
This project provides funding for the installation of a canopy at the Justice Center to cover the patrol vehicles. The canopy will include solar panels on the
roof.
Details
Type of Project New Infrastructure
Capital Cost Breakdown
Capital Cost FY2028 FY2029 Total
Construction $300,000 $300,000 $600,000
Total $300,000 $300,000 $600,000
Capital Cost
Total Budget (all years)
$600K
Project Total
$600K
Capital Cost by Year (Proposed)
Construction
2028
2029
$300,000.00
$300,000.00
$0 $80K $160K $240K
Capital Cost for Budgeted Years (Proposed)
TOTAL $600,000.00
Construction (100%)$600,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 85
Funding Sources Breakdown
Funding Sources FY2028 FY2029 Total
Capital Improvements Tax Fund $300,000 $300,000 $600,000
Total $300,000 $300,000 $600,000
Funding Sources
Total Budget (all years)
$600K
Project Total
$600K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2028
2029
$300,000.00
$300,000.00
$0 $80K $160K $240K
Funding Sources for Budgeted Years (Proposed)
TOTAL $600,000.00
Capital Improvements Tax Fund (100%)$600,0
City of Dublin | 2025-2029 Capital Improvements Program Page 86
This requests information is generated from , Proposed Version.
Salt Barns
Overview
Request Owner Sara Barlow, Administrative Support II
Est. Start Date 02/05/2024
Est. Completion Date 09/30/2024
Department Facilities
Type Capital Improvement
Description
The City currently has two 2,000 ton salt barns. This project would build storage with a capacity of 10 to 12 thousand tons. This capacity will ensure
ample salt supplies during harsh winters. Design took place in 2024 and construction is programmed for 2026. The type, number and layout of the
structure(s) have yet to be determined. Small repairs are being made to the current structures to keep them operational. This request also accounts for a
new brine system for snow events. The new system will allow for better tracking of salt usage, which will help the city reduce salt waste during snow
events and ultimately reduce costs. The existing limited capacity of the salt barns necessitates frequent refilling during the snow removal season when
demand for salt is at its peak. A higher capacity barn will help to ensure that the City has adequate supplies and will enable purchases to occur when salt
prices are favorable. The brine system is important to help monitor the use of salt during snow events to limit potential waste and enable more
environmentally-friendly treatment practices.
Details
Type of Project New Infrastructure
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 87
Capital Cost Breakdown
Capital Cost FY2025 FY2026 Total
Studies/Design $300,000 $300,000
Construction $0 $1,000,000 $1,000,000
Total $300,000 $1,000,000 $1,300,000
Capital Cost
FY2025 Budget
$300,000
Total Budget (all years)
$1.3M
Project Total
$1.3M
Capital Cost by Year (Proposed)
Construction Studies/Design
2025
2026
$300,000.00
$1,000,000.00
$0 $250K $500K $750K $1M
Capital Cost for Budgeted Years (Proposed)
TOTAL $1,300,000.00
Construction (77%)$1,000,000.00
Studies/Design (23%)$300,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 88
Funding Sources Breakdown
Funding Sources FY2025 FY2026 Total
Capital Improvements Tax Fund $300,000 $1,000,000 $1,300,000
Total $300,000 $1,000,000 $1,300,000
Funding Sources
FY2025 Budget
$300,000
Total Budget (all years)
$1.3M
Project Total
$1.3M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
$300,000.00
$1,000,000.00
$0 $250K $500K $750K $1M
Funding Sources for Budgeted Years (Proposed)
TOTAL $1,300,000.00
Capital Improvements Tax Fund (100%)$1,300,
City of Dublin | 2025-2029 Capital Improvements Program Page 89
This requests information is generated from , Proposed Version.
Service Center - Covered Canopy & Additional Solar Panels
Overview
Request Owner Sara Barlow, Administrative Support II
Department Facilities
Type Capital Improvement
Description
This project provides funding for the extension of the canopy at the Service Center. The current solar-covered canopies cover the EV chargers to provide
direct solar power to the chargers. The extended canopy will cover snow plows and include some additional solar panels.
Details
Type of Project New Infrastructure
Capital Cost Breakdown
Capital Cost FY2027 Total
Construction $500,000 $500,000
Total $500,000 $500,000
Capital Cost
Total Budget (all years)
$500K
Project Total
$500K
Capital Cost by Year (Proposed)
Construction
2027 $500,000.00
$0 $120K $240K $360K $480K
Capital Cost for Budgeted Years (Proposed)
TOTAL $500,000.00
Construction (100%)$500,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 90
Funding Sources Breakdown
Funding Sources FY2027 Total
Capital Improvements Tax Fund $500,000 $500,000
Total $500,000 $500,000
Funding Sources
Total Budget (all years)
$500K
Project Total
$500K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2027 $500,000.00
$0 $120K $240K $360K $480K
Funding Sources for Budgeted Years (Proposed)
TOTAL $500,000.00
Capital Improvements Tax Fund (100%)$500,0
City of Dublin | 2025-2029 Capital Improvements Program Page 91
FLEET REQUESTS
City of Dublin | 2025-2029 Capital Improvements Program Page 92
This requests information is generated from , Proposed Version.
New Equipment - Autonomous Zero-Turn Mower
Overview
Request Owner Sara Barlow, Administrative Support II
Department Fleet
Type Capital Equipment
Description
Public Service is requesting a 60" full-size zero-turn mower. This mower would be deployed at a staffed Community Park, such as Emerald Fields or
Darree. The autonomous mower will work in tandem with a City staff member. The autonomous mowers will shorten staff's mowing time and allow staff
to focus on other essential maintenance work.
Details
New Purchase or Replacement New
New or Used Vehicle/Equipment New Vehicle/Equipment
Useful Life 5
Supplemental Attachments
2025-2029 Equipment CIP(/resource/cleargov-prod/projects/documents/54a2b0647c2e25b98a1a.xlsx)
City of Dublin | 2025-2029 Capital Improvements Program Page 93
Capital Cost Breakdown
Capital Cost FY2025 Total
New $60,000 $60,000
Total $60,000 $60,000
Capital Cost
FY2025 Budget
$60,000
Total Budget (all years)
$60K
Project Total
$60K
Capital Cost by Year (Proposed)
New
2025 $60,000.00
$0 $15K $30K $45K $60K
Capital Cost for Budgeted Years (Proposed)
TOTAL $60,000.00
New (100%)$60,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 94
Funding Sources Breakdown
Funding Sources FY2025 Total
Capital Improvements Tax Fund $60,000 $60,000
Total $60,000 $60,000
Funding Sources
FY2025 Budget
$60,000
Total Budget (all years)
$60K
Project Total
$60K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025 $60,000.00
$0 $15K $30K $45K $60K
Funding Sources for Budgeted Years (Proposed)
TOTAL $60,000.00
Capital Improvements Tax Fund (100%)$60,00
City of Dublin | 2025-2029 Capital Improvements Program Page 95
This requests information is generated from , Proposed Version.
Replacement Equipment
Overview
Request Owner Sara Barlow, Administrative Support II
Department Fleet
Type Capital Equipment
Description
The City's Fleet Management Replacement Policy was implemented to provide replacement lifecycles for fleet vehicles and equipment that ensures the
ongoing reliability and safety of the City's fleet and equipment. This is necessary to provide the city with safe and dependable apparatus. New in 2025 is
an autonomous 60" full-size zero-turn mower. This mower would be deployed at a staffed Community Park, such as Emerald Fields or Darree. The
autonomous mower will work in tandem with a City staff member. The autonomous mowers will shorten staff's mowing time and allow staff to focus on
other essential maintenance work.
EQUIPMENT CIP 2025
Equipment Number Replacing Total
REPLACE 9 ZERO TURN MOWERS 9 N/A $144,000
TORO 5040 INFIELD PRO 1 80927 $45,000
WOODS BATWING 1 N/A $40,000
DITCH WITCH 1 N/A $70,000
SNOW RATOR 1 N/A $20,000
TORO PROCORE 1 N/A $50,000
LEAF VAC PULL BEHIND 1 N/A $175,000
CONCRETE MIXER 1 N/A $14,000
MOBILE STAGE 1 N/A $114,320
CUSTOM TRAILER FOR SIGN SHOP 1 N/A $14,000
TOTAL 2025 $572,000
Details
New Purchase or Replacement Replacement
New or Used Vehicle/Equipment New Vehicle/Equipment
Useful Life 10 or more years
Supplemental Attachments
(/resource/cleargov-prod/projects/documents/919ff1ccad6ff601166f.xlsx)
City of Dublin | 2025-2029 Capital Improvements Program Page 96
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Replacement $686,320 $631,000 $625,000 $623,000 $605,000 $3,170,320
Total $686,320 $631,000 $625,000 $623,000 $605,000 $3,170,320
Capital Cost
FY2025 Budget
$686,320
Total Budget (all years)
$3.17M
Project Total
$3.17M
Capital Cost by Year (Proposed)
Replacement
2025
2026
2027
2028
2029
$686,320.00
$631,000.00
$625,000.00
$623,000.00
$605,000.00
$0 $200K $400K $600K
Capital Cost for Budgeted Years (Proposed)
TOTAL $3,170,320.00
Replacement (100%)$3,170,320.00
City of Dublin | 2025-2029 Capital Improvements Program Page 97
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $686,320 $631,000 $625,000 $623,000 $605,000 $3,170,320
Total $686,320 $631,000 $625,000 $623,000 $605,000 $3,170,320
Funding Sources
FY2025 Budget
$686,320
Total Budget (all years)
$3.17M
Project Total
$3.17M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$686,320.00
$631,000.00
$625,000.00
$623,000.00
$605,000.00
$0 $200K $400K $600K
Funding Sources for Budgeted Years (Proposed)
TOTAL $3,170,320.00
Capital Improvements Tax Fund (100%)$3,170,
City of Dublin | 2025-2029 Capital Improvements Program Page 98
This requests information is generated from , Proposed Version.
Replacement Vehicles
Overview
Request Owner Sara Barlow, Administrative Support II
Department Fleet
Type Capital Equipment
Description
The City's Fleet Management Capital Replacement Policy was implemented to provide replacement life cycles for vehicles and equipment that ensures the
ongoing reliability and safety of the City's fleet and to provide quality services. The program's goal is to provide the city with a safe and dependable
vehicle fleet and work to advance sustainability goals by continuing to incorporate gas/electric hybrid vehicles into the fleet.
NEW VEHICLES CIP 2025
Vehicle NumberReplacing Total
Snow Plow #31189 $60,000
Details
New Purchase or Replacement Replacement
New or Used Vehicle/Equipment New Vehicle/Equipment
Useful Life 10 or more years
Supplemental Attachments
(/resource/cleargov-prod/projects/documents/1b43c8bb5d084346bff3.xlsx)
City of Dublin | 2025-2029 Capital Improvements Program Page 99
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Replacement $1,930,000 $1,800,000 $1,886,000 $1,880,000 $1,995,000 $9,491,000
Total $1,930,000 $1,800,000 $1,886,000 $1,880,000 $1,995,000 $9,491,000
Capital Cost
FY2025 Budget
$1,930,000
Total Budget (all years)
$9.491M
Project Total
$9.491M
Capital Cost by Year (Proposed)
Replacement
2025
2026
2027
2028
2029
$1,930,000.00
$1,800,000.00
$1,886,000.00
$1,880,000.00
$1,995,000.00
$0 $500K $1M $1.5M
Capital Cost for Budgeted Years (Proposed)
TOTAL $9,491,000.00
Replacement (100%)$9,491,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 100
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $1,930,000 $1,800,000 $1,886,000 $1,880,000 $1,995,000 $9,491,000
Total $1,930,000 $1,800,000 $1,886,000 $1,880,000 $1,995,000 $9,491,000
Funding Sources
FY2025 Budget
$1,930,000
Total Budget (all years)
$9.491M
Project Total
$9.491M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$1,930,000.00
$1,800,000.00
$1,886,000.00
$1,880,000.00
$1,995,000.00
$0 $500K $1M $1.5M
Funding Sources for Budgeted Years (Proposed)
TOTAL $9,491,000.00
Capital Improvements Tax Fund (100%)$9,491,
City of Dublin | 2025-2029 Capital Improvements Program Page 101
MOBILITY, BICYCLES & PEDESTRIANS
REQUESTS
City of Dublin | 2025-2029 Capital Improvements Program Page 102
This requests information is generated from , Proposed Version.
Annual Shared-Use Path Maintenance
Overview
Request Owner Bob Taylor, Director Asset Mgmt & Quality Assurance
Department Mobility, Bicycles & Pedestrians
Type Capital Improvement
Description
Background & Inventory
There are currently 152.2 miles of a shared-use path system within Dublin corporation limits, excluding the Muirfield Association path system. The total
bikeway system consists of shared-use paths, bike lanes, pedestrian connectors, pedestrian trails, harrows, and street crossings. The shared-use paths
generally comprise 80% of the system. Of those inventoried miles, Dublin is fully responsible for the maintenance of all paths. The Shared-Use Path
Inventory and Condition Dashboard may be viewed here. (https://dublinohio.maps.arcgis.com/apps/dashboards/bc1cec12dacd4bffaeb3a89827676010)
Inspections
The shared-use paths are inspected annually by the Asset Management and Quality Assurance division. To create a comprehensive maintenance plan for
the shared-use path system, the entire system has been inventoried and inspected, and a condition score has been calculated for each path segment. In
addition to generating the condition score, the inspection also produces recommended repair types. The overall average score for the shared-use path
system was determined to be 80.2; which meets the goal for the shared-use path is an average condition of 70. A five-year work plan was created
considering the work types of replacement, resurfacing, and crack seal and sealcoating. This work plan is based on the most recent annual inspection
data. Generally, shared-use path maintenance work is performed in zones of the City in order to obtain more efficient bids. The purpose of the work plan
is to develop a strategy to maintain the overall system condition score of 70 or greater.
Capital Program
The attached chart categorizes the work to be performed by contractors as part of the CIP, including preventive maintenance. Location maps are also
included, depicting the paths to be addressed each year. For efficiency, better productivity and better pricing, shared-use path work is lumped into
geographic locations each year.
Estimates
The work estimates were derived from a combination of unit prices for specific work items determined by the Division of Engineering and engineering
judgment. Inflation was factored in based on the Ohio Department of Transportation inflation calculator. The work and timing outlined in this plan will be
updated and reviewed on an annual basis and funding will be determined as part of the annual CIP process.
Benefit to the Community
These paths are a popular and well-used amenity. The recommended repairs will improve the overall condition and/or the aesthetics of the paths in order
to prolong their useful life and appearance. To maintain the shared-use path system's current condition, staff members have completed a comprehensive
analysis of the system through the annual inspection process and the development of a five-year work plan, based on recent inspections. Work identified
in the work plan includes crack sealing, sealcoating and resurfacing or replacement. Spot maintenance of the paths will be performed internally.
Maintenance needs are identified by both the annual inspection and spot inspections done by Public Service crews.
Details
Capital Costs | Beyond 2029 $400,000
Type of Project Maintenance
Supplemental Attachments
Shared Use Path Work Plan 2025-2029(/resource/cleargov-prod/projects/documents/5197a9b046cb446a00a6.pdf)
Shared Use Path Work Plan 2025-2029
City of Dublin | 2025-2029 Capital Improvements Program Page 103
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Construction $333,000 $354,000 $353,000 $233,000 $282,000 $1,555,000
Total $333,000 $354,000 $353,000 $233,000 $282,000 $1,555,000
Capital Cost
FY2025 Budget
$333,000
Total Budget (all years)
$1.555M
Project Total
$1.555M
Capital Cost by Year (Proposed)
Construction
2025
2026
2027
2028
2029
$333,000.00
$354,000.00
$353,000.00
$233,000.00
$282,000.00
$0 $100K $200K $300K
Capital Cost for Budgeted Years (Proposed)
TOTAL $1,555,000.00
Construction (100%)$1,555,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 104
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $333,000 $354,000 $353,000 $233,000 $282,000 $1,555,000
Total $333,000 $354,000 $353,000 $233,000 $282,000 $1,555,000
Funding Sources
FY2025 Budget
$333,000
Total Budget (all years)
$1.555M
Project Total
$1.555M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$333,000.00
$354,000.00
$353,000.00
$233,000.00
$282,000.00
$0 $100K $200K $300K
Funding Sources for Budgeted Years (Proposed)
TOTAL $1,555,000.00
Capital Improvements Tax Fund (100%)$1,555,0
City of Dublin | 2025-2029 Capital Improvements Program Page 105
This requests information is generated from , Proposed Version.
Annual Sidewalk Maintenance
Overview
Request Owner Bob Taylor, Director Asset Mgmt & Quality Assurance
Department Mobility, Bicycles & Pedestrians
Type Capital Improvement
Description
This program repairs or replaces sidewalks in need, either by complete replacement or sidewalk shaving, thus reducing hazards and making Dublin a more
accessible and walkable community. City staff members perform citywide canvases of the sidewalk conditions to develop a sidewalk maintenance strategy.
The sidewalk strategy was developed in 2018 to initially focus on repairing sidewalks around high-traffic locations, including areas near schools, parks,
hospitals, senior citizen centers, public facilities and bus stops. Special consideration is given to sidewalks with significant deficiencies outside the initial
focus area. The second tier of repairs will move out from the initial work zones into the neighborhoods. In the event that it has been determined that a
tree must be removed, the City has the option to meander the sidewalk around the existing tree with an easement from the property owner. In 2024, a
concrete lifting pilot project was performed and will be part of the program moving forward.
Sidewalk maintenance through replacement, shaving and lifting methods will help to reduce and eliminate trip hazards throughout the City. This program
is important for both pedestrian safety and neighborhood aesthetics.
Sidewalk Maintenance Program Map (https://dublinohio.maps.arcgis.com/apps/dashboards/16f6a7f6e9e449d098f4b10e1c0262c3)
Details
Capital Costs | Beyond 2029 $325,000
Type of Project Maintenance
City of Dublin | 2025-2029 Capital Improvements Program Page 106
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Construction $275,000 $300,000 $300,000 $325,000 $325,000 $1,525,000
Total $275,000 $300,000 $300,000 $325,000 $325,000 $1,525,000
Capital Cost
FY2025 Budget
$275,000
Total Budget (all years)
$1.525M
Project Total
$1.525M
Capital Cost by Year (Proposed)
Construction
2025
2026
2027
2028
2029
$275,000.00
$300,000.00
$300,000.00
$325,000.00
$325,000.00
$0 $80K $160K $240K $320K
Capital Cost for Budgeted Years (Proposed)
TOTAL $1,525,000.00
Construction (100%)$1,525,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 107
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $275,000 $300,000 $300,000 $325,000 $325,000 $1,525,000
Total $275,000 $300,000 $300,000 $325,000 $325,000 $1,525,000
Funding Sources
FY2025 Budget
$275,000
Total Budget (all years)
$1.525M
Project Total
$1.525M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$275,000.00
$300,000.00
$300,000.00
$325,000.00
$325,000.00
$0 $80K $160K $240K $320K
Funding Sources for Budgeted Years (Proposed)
TOTAL $1,525,000.00
Capital Improvements Tax Fund (100%)$1,525,0
City of Dublin | 2025-2029 Capital Improvements Program Page 108
This requests information is generated from , Proposed Version.
Avery Road Sidewalk Connections - Hyland Drive to Avery Park South Lot
Overview
Request Owner Brian Gable, Director of Capital Projects
Est. Start Date 03/01/2024
Est. Completion Date 12/31/2026
Department Mobility, Bicycles & Pedestrians
Type Capital Improvement
Description
This project provides funding for construction of pedestrian route connections along Avery Road. Project programming estimates include a 10%
contingency and allocation for utility relocation for possible pole conflicts with the proposed sidewalk alignment. Project locations on Avery Road include:
1. St. Mel Court to Avery Park/Jacana Drive
2. Tara Hill Drive to Manteo Drive
This project will facilitate connectivity of the sidewalk system and correct missing sidewalk connections along the east side of Avery Road from Hyland
Drive to the Avery Park south parking lot, south of Jacana Drive. Phase 1 was completed in 2021. Design began in 2024 on phases 2 and 3. Acquisitions
and utility relocations will occur in 2025 with construction following in 2026.
Details
Type of Project Capital Enhancement/New Capital Infrastructure
- Bicycles & Peds
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 109
Capital Cost Breakdown
Capital Cost FY2025 FY2026 Total
Land/Right-of-way $95,000 $95,000
Construction $260,000 $260,000
Utilities $35,000 $35,000
Other $10,000 $10,000
Total $130,000 $270,000 $400,000
Capital Cost
FY2025 Budget
$130,000
Total Budget (all years)
$400K
Project Total
$400K
Capital Cost by Year (Proposed)
Construction Land/Right-of-way
Other Utilities
2025
2026
$130,000.00
$270,000.00
$0 $80K $160K $240K
Capital Cost for Budgeted Years (Proposed)
TOTAL $400,000.00
Construction (65%)$260,000.00
Land/Right-of-way (24%)$95,000.00
Other (3%)$10,000.00
Utilities (9%)$35,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 110
Funding Sources Breakdown
Funding Sources FY2025 FY2026 Total
Capital Improvements Tax Fund $130,000 $270,000 $400,000
Total $130,000 $270,000 $400,000
Funding Sources
FY2025 Budget
$130,000
Total Budget (all years)
$400K
Project Total
$400K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
$130,000.00
$270,000.00
$0 $80K $160K $240K
Funding Sources for Budgeted Years (Proposed)
TOTAL $400,000.00
Capital Improvements Tax Fund (100%)$400,0
City of Dublin | 2025-2029 Capital Improvements Program Page 111
This requests information is generated from , Proposed Version.
Blazer Parkway - Shared Use Path Addition and Bus Stop
Overview
Request Owner J.M. Rayburn, Planner II
Est. Start Date 02/03/2025
Est. Completion Date 05/19/2028
Department Mobility, Bicycles & Pedestrians
Type Capital Improvement
Description
This project includes the design and construction of a shared use path along the west/north side of Blazer Parkway, on the opposite side of the existing
shared use path, connecting bike/pedestrian facilities between Rings Road and Frantz Road. It also includes a bus shelter to support transportation
options for area businesses. Existing businesses in the area have requested an upgraded bus shelter for employees. An example bus shelter is included
with images below and is estimated to cost $50,000. This level of shelter in this area is consistent with Public Services Committee discussions where
guidance was provided to install more enhanced bus shelters in the Metro/Blazer areas to enhance the transit experience for the businesses in the area.
The bus stop improvements include a concrete pad, shelter structure, seating, trash receptacle and two bike racks.
This project supports the goal of Most Connected City and connects COTA routes (along Rings Road, Frantz Road, and Blazer Parkway) to large
employers.
Location: Blazer Parkway - between Rings Road and Frantz Road (with a connection to the existing sidewalk to Smiley Park).
LinkUS Transit Supportive Infrastructure (TSI) Project
This project was submitted to and prioritized in the LinkUS TSI program. Pending approval in the 2024 general election, this project may be eligible for
100% funding from LinkUS. If the LinkUS Initiative is not successful, Staff will request this project using Income Tax Capital Improvement dollars.
Details
Type of Project Capital Enhancement/New Capital Infrastructure
- Bicycles & Peds
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 112
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 Total
Study/Design $0 $170,000 $170,000
Land/Right-of-way $0 $60,000 $60,000
Construction $0 $1,100,000 $1,100,000
Utilities $0 $110,000 $110,000
Total $0 $170,000 $60,000 $1,210,000 $1,440,000
Capital Cost
Total Budget (all years)
$1.44M
Project Total
$1.44M
Capital Cost by Year (Proposed)
Construction Land/Right-of-way
Study/Design Utilities
2025
2026
2027
2028
$.0000
$170,000.00
$60,000.00
$1,210,000.00
$0 $1.2M$300K $600K $900K
Capital Cost for Budgeted Years (Proposed)
TOTAL $1,440,000.00
Construction (76%)$1,100,000.00
Land/Right-of-way (4%)$60,000.00
Study/Design (12%)$170,000.00
Utilities (8%)$110,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 113
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 Total
Grants $0 $170,000 $60,000 $1,210,000 $1,440,000
Total $0 $170,000 $60,000 $1,210,000 $1,440,000
Funding Sources
Total Budget (all years)
$1.44M
Project Total
$1.44M
Funding Sources by Year (Proposed)
Grants
2025
2026
2027
2028
$.0000
$170,000.00
$60,000.00
$1,210,000.00
$0 $1.2M$300K $600K $900K
Funding Sources for Budgeted Years (Proposed)
TOTAL $1,440,000.00
Grants (100%)$1,440,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 114
This requests information is generated from , Proposed Version.
Dale Drive Shared Use Path (Tuller Road to John Shields Parkway)
Overview
Request Owner Meghan Murray, Budget Manager
Department Mobility, Bicycles & Pedestrians
Type Capital Improvement
Description
Funding for this project provides for the reconstruction of nearly 3,000 feet of shared use path following the Bridge Street District standards. The site
location is on Dale Drive from S.R. 161 to Tuller Road.
Funding for this project is planned for design in 2027, acquisition of easements in 2028 and construction and utility work in 2029. As development of the
corridor is materializing, this project is assumed to occur within the five-year period.
Details
Type of Project Capital Enhancement/New Capital Infrastructure - Mobility
City of Dublin | 2025-2029 Capital Improvements Program Page 115
Capital Cost Breakdown
Capital Cost FY2026 FY2027 FY2028 FY2029 Total
Study/Design $150,000 $150,000
Construction $0 $270,000 $750,000 $1,020,000
Total $0 $150,000 $270,000 $750,000 $1,170,000
Capital Cost
Total Budget (all years)
$1.17M
Project Total
$1.17M
Capital Cost by Year (Proposed)
Construction Study/Design
2026
2027
2028
2029
$.0000
$150,000.00
$270,000.00
$750,000.00
$0 $200K $400K $600K
Capital Cost for Budgeted Years (Proposed)
TOTAL $1,170,000.00
Construction (87%)$1,020,000.00
Study/Design (13%)$150,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 116
Funding Sources Breakdown
Funding Sources FY2027 FY2028 FY2029 Total
Grants $150,000 $270,000 $750,000 $1,170,000
Total $150,000 $270,000 $750,000 $1,170,000
Funding Sources
Total Budget (all years)
$1.17M
Project Total
$1.17M
Funding Sources by Year (Proposed)
Grants
2027
2028
2029
$150,000.00
$270,000.00
$750,000.00
$0 $200K $400K $600K
Funding Sources for Budgeted Years (Proposed)
TOTAL $1,170,000.00
Grants (100%)$1,170,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 117
This requests information is generated from , Proposed Version.
Dublin Road Shared Use Path
Overview
Request Owner J.M. Rayburn, Planner II
Est. Start Date 01/01/2025
Est. Completion Date 12/31/2029
Department Mobility, Bicycles & Pedestrians
Type Capital Improvement
Description
In February 2023, the Mid-Ohio Regional Planning Commission (MORPC) awarded Attributable Funding to the Franklin County Engineer’s Office (FCEO) for
a multi-jurisdictional project to construct a shared use path along Dublin Road between Limestone Ridge Drive in Dublin and the Quarry Trails Metro Park
in Columbus (Project). The agencies participating in the project are Dublin, Columbus, Hilliard and Franklin County. The award of $10,351,449 covers 80%
of the total $12,939,311 estimated right-of-way and construction costs. Detailed design is not an eligible expense through Attributable Funding and is
therefore not included in the grant total. Local agencies will contribute to funding detailed design and the remaining 20% ($4,489,760) local match based
on the length of the project within each jurisdiction.
The Project creates cohesion for bicycles and pedestrians crossing jurisdictional boundaries 10 times within the 4.23-mile project limits. The path will
extend Dublin’s existing bikeway system along the corridor from the northern corporation limit, through the core of Historic Dublin to and beyond the
southern corporation limit.
The total cost of the project, including detailed design, construction administration and construction is estimated to be $14,841,209. Through the
coordination of the joint application for MORPC Attributable Funding, Dublin committed to supporting the Project. Additionally, Dublin recognized a formal
agreement is needed with the FCEO, since MORPC Attributable Funding was awarded to the Project.
Dublin’s total contribution is estimated to be approximately $583,669. Without the Attributable Funding grant, the Dublin portion from Frantz Road to
Limestone Ridge Drive would cost the City over $1,900,000.
Dublin’s total contribution of $538,669 includes 13% of the total Project design at $247,247; the 20% local match for the right-of-way acquisition within
Dublin at $58,500; and the 20% local match for the construction and construction administration within Dublin at $277,922. Funds for the Dublin
contribution were budgeted in the 2022-2026 Capital Improvements Program (CIP) for the Dublin Road Shared-Use Path, Frantz Road to Limestone Ridge
Drive (ET183). The project was not advanced in the CIP while the regional funding was being coordinated and pursued. With the current funding award,
the Dublin estimates and time frames defined in the Agreement are being proposed in the upcoming 2025-2029 CIP.
The table below shows the estimated local share funding breakdown.
Jurisdiction MilesSplit Detailed DesignRight of Way Construction + AdministrationTotal Local Amounts
Franklin County Engineer1.63 39%$741,740 $175,500 $833,766 $1,751,006
Hilliard 1.41 33%$627,626 $148,500 $705,495 $1,481,621
Columbus 0.65 15%$285,285 $67,500 $320,679 $673,464
Dublin 0.54 13%$247,247 $58,500 $277,922 $583,669
Total Estimate 4.23 100%$1,901,898 $450,000 $2,137,862 $4,489,760
Project Timeline
Detailed design is programmed in 2025. The City will be invoiced at the beginning of each calendar year for the previous year's design
expenditures.
City of Dublin | 2025-2029 Capital Improvements Program Page 118
Utility relocation costs are not known that this time, but all actual costs associated with this work will be split between the funding partners based
on the funding split percentages.
Right-of-way acquisition is expected to occur in 2027 and construction is expected to begin in 2028, with completion in 2029.
Details
Type of Project Capital Enhancement/New Capital Infrastructure - Bicycles & Peds
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Study/Design $140,000 $256,200 $396,200
Land/Right-of-way $75,000 $75,000
Construction $960,000 $1,328,000 $2,288,000
Total $140,000 $256,200 $75,000 $960,000 $1,328,000 $2,759,200
Capital Cost
FY2025 Budget
$140,000
Total Budget (all years)
$2.759M
Project Total
$2.759M
Capital Cost by Year (Proposed)
Construction Land/Right-of-way
Study/Design
2025
2026
2027
2028
2029
$140,000.00
$256,200.00
$75,000.00
$960,000.00
$1,328,000.00
$0 $400K $800K $1.2M
Capital Cost for Budgeted Years (Proposed)
TOTAL $2,759,200.00
Construction (83%)$2,288,000.00
Land/Right-of-way (3%)$75,000.00
Study/Design (14%)$396,200.00
City of Dublin | 2025-2029 Capital Improvements Program Page 119
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $140,000 $51,240 $15,000 $192,000 $265,600 $663,840
Grants $204,960 $60,000 $768,000 $1,062,400 $2,095,360
Total $140,000 $256,200 $75,000 $960,000 $1,328,000 $2,759,200
Funding Sources
FY2025 Budget
$140,000
Total Budget (all years)
$2.759M
Project Total
$2.759M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…Grants
2025
2026
2027
2028
2029
$140,000.00
$256,200.00
$75,000.00
$960,000.00
$1,328,000.00
$0 $400K $800K $1.2M
Funding Sources for Budgeted Years (Proposed)
TOTAL $2,759,200.00
Capital Improvements Tax Fund (24%)$663,84
Grants (76%)$2,095,360.00
City of Dublin | 2025-2029 Capital Improvements Program Page 120
This requests information is generated from , Proposed Version.
Heightened Awareness Crosswalk Study Implementation
Overview
Request Owner Jeannie Willis, Director Transportation & Mobility
Est. Start Date 02/05/2024
Est. Completion Date 12/31/2028
Department Mobility, Bicycles & Pedestrians
Type Capital Improvement
Description
A Safe Routes to School (SRTS) grant was awarded for Muirfield Drive at Sells Mill Drive crosswalk improvements. Consistent with the recommendations
from the Heightened Awareness Crosswalk Study, this project includes the study, design and construction of a crossing system. The crossing system could
include a pedestrian hybrid beacon or high-intensity activated crosswalk beacon (HAWK) at the intersection of Muirfield Drive at Sells Mill Drive, near the
Scottish Corners Elementary School, Hyland-Croy Road at Tullymore Drive and the Brand Road at Earlington Parkway intersections.
This project provides residents and students an easier and safer way to cross four travel lanes and a median on Muirfield Drive at Sells Mill Drive and
improves the crossing on Hyland-Croy Road at Tullymore Drive, a relatively high speed, high-volume route with access to the Glacier Ridge Metro
Park. The current crosswalk over Brand Road at Earlington Parkway connects two major neighborhoods and associated amenities, including the Dublin
Community North Pool, Prince of Peace Lutheran Church and Wyandotte Elementary School. The shared-use path along Brand Road is on one side only
and crosses sides at this location.
A pedestrian-activated system would alert drivers of pedestrians with lights and signs, which will stop traffic and assign right-of-way to the vulnerable road
user to enhance their comfort and safety crossing Hyland-Croy Road. This treatment is consistent with the signals being installed along Hyland-Croy Road
and will also be consistent with driver expectations for the area.
2025:
1. Construction of the Muirfield Drive at Sells Mill Drive HAWK signal - SRTS funding becomes available July 2025
2. Detailed design for Hyland-Croy Road at Tullymore Drive HAWK signal
2026:
1. Construction of the Hyland-Croy Road at Tullymore Drive HAWK signal
2028:
1. Detailed design for Brand Road at Earlington Parkway HAWK signal
2029:
1. Construction of the Brand Road at Earlington Parkway HAWK signal
This project supports the Council Goal of Most Connected - Mobility.
Details
Capital Costs | Beyond
2029
Additional crossing systems could be needed
based on 2022 study results.
Type of Project Capital Enhancement/New Capital Infrastructure
- Bicycles & Peds
Location
Supplemental Attachments
Preliminary Construction Cost Estimate - Muirfield Drive and Sells MillDrive (/resource/cleargov-prod/projects/documents/bb445689b0c71a98a845.pdf)
City of Dublin | 2025-2029 Capital Improvements Program Page 121
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Study/Design $0 $110,000 $0 $110,000
Construction $515,000 $460,000 $0 $550,000 $0 $1,525,000
Utilities $30,000 $45,000 $0 $50,000 $0 $125,000
Total $545,000 $505,000 $110,000 $600,000 $0 $1,760,000
Capital Cost
FY2025 Budget
$545,000
Total Budget (all years)
$1.76M
Project Total
$1.76M
Capital Cost by Year (Proposed)
Construction Study/Design
Utilities
2025
2026
2027
2028
2029
$545,000.00
$505,000.00
$110,000.00
$600,000.00
$.0000
$0 $150K $300K $450K $600K
Capital Cost for Budgeted Years (Proposed)
TOTAL $1,760,000.00
Construction (87%)$1,525,000.00
Study/Design (6%)$110,000.00
Utilities (7%)$125,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 122
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $445,000 $505,000 $110,000 $600,000 $0 $1,660,000
Grants $100,000 $100,000
Total $545,000 $505,000 $110,000 $600,000 $0 $1,760,000
Funding Sources
FY2025 Budget
$545,000
Total Budget (all years)
$1.76M
Project Total
$1.76M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…Grants
2025
2026
2027
2028
2029
$545,000.00
$505,000.00
$110,000.00
$600,000.00
$.0000
$0 $150K $300K $450K $600K
Funding Sources for Budgeted Years (Proposed)
TOTAL $1,760,000.00
Capital Improvements Tax Fund (94%)$1,660,0
Grants (6%)$100,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 123
This requests information is generated from , Proposed Version.
Mobility Infrastructure Improvements Program
Overview
Request Owner J.M. Rayburn, Planner II
Est. Start Date 01/08/2024
Est. Completion Date 11/16/2028
Department Mobility, Bicycles & Pedestrians
Type Capital Improvement
Description
This project includes several locations for mobility improvements for detailed design and construction based on resident requests, small gaps in the
bicycle/pedestrian system and safety concerns.
2025:
1. Design and construction of curb ramps and sidewalk connections on Avery Road at Corporate Center Drive, in conjunction with pedestrian facilities
proposed by a developer, to improve connectivity to and across Avery Road. This project addresses a safety concern. The project is not needed if
either the Avery Road Widening Project is advanced.
2. Design a shared use path along the north side of Memorial Drive, connecting the existing path along Dublin Road to the existing Muirfield
Association path that ties into Tibbermore Court. The project involves using Tibbermore Court, a low-volume street that provides access for seven
homes, between the Muirfield Association path and the proposed path on Memorial Drive. The path alignment will be reviewed and finalized with
the detailed design step of the project. The existing entry features and landscaping will be considered during the project. This project was
requested by Muirfield area residents, with recent outreach again, and assumes cooperation from the property owners given that easements are
likely to be needed. One of the residents that requested this connection is the owner of the property that fronts the project.
3. Design a shared use path along the south side of Tuller Ridge Drive, connecting the existing path to the east with the intersection of Dale Drive to
the west. This connection creates a continuous connection between Greystone Mews and the Bridge Park neighborhoods, where residents are
currently required to cross the street to stay on a sidewalk or path.
4. Design a shared use path along the east side of Avery Road from Brand Road to Balmoral Drive.
5. Construction of shared use path along the west side of Avery Road from Rings Road to Woerner-Temple Road.
2026:
1. Acquisition of right-of-way for shared use path along the north side of Memorial Drive, connecting the existing path along Dublin Road to the
existing Muirfield Association path that ties into Tibbermore Court.
2. Acquisition shared use path along the east side of Avery Road from Brand Road to Balmoral Drive.
3. Acquisition of right-of-way for a shared use path along the south side of Tuller Ridge Drive east of Dale Drive
2027:
1. Construction of a shared use path along the north side of Memorial Drive.
2. Construction of 600-feet of shared use path on the east side of Avery road from Brand Road to Balmoral based on requests by residents in
Balmoral neighborhood.
3. Construction of shared use path along the south side of Tuller Ridge Drive.
4. Design for two shared use paths for Bridge Park Avenue: One on the south side of Bridge Park Avenue from Sawmill Road to Dublin Center Drive
and one on the north side from Dublin Center Drive to the first driveway to the west.
2028:
1. Land acquisition for two shared use paths for Bridge Park Avenue: One on the south side of Bridge Park Avenue from Sawmill Road to Dublin
Center Drive and one on the north side from Dublin Center Drive to the first driveway to the west.
2029:
1. Construction of two shared use paths for Bridge Park Avenue: One on the south side of Bridge Park Avenue from Sawmill Road to Dublin Center
Drive and one on the north side from Dublin Center Drive to the first driveway to the west.
City of Dublin | 2025-2029 Capital Improvements Program Page 124
Project Name Design YearLand Acquisition Year Construction Year
Avery Road shared use path - Rings Road to Woerner-Temple Road --2025
Curb ramps and sidewalk connections on Avery Road at Corporate Center Drive2025 -2025
Memorial Drive shared use path - Dublin Road to Tibbermore Court 2025 2026 2027
Avery Road shared use path - Brand Road to Balmoral Drive 2025 2026 2027
Tuller Ridge Drive shared use path - Dale Drive to existing path 2025 2026 2027
Bridge Park Avenue shared use paths - two segments 2027 2028 2029
Alignment with Community Priorities and Council Goals:
Dublin aspires to be the most sustainable, connected and resilient global city of choice. This project aligns with the City's Strategic Framework because it
removes gaps in pedestrian and bicycle facilities in Dublin as well as encourages active transportation that provides significant environmental and public
health benefits.
Images
Avery Road and Corporate Center
Drive
Muirfield SUP Connection - Dublin
Road to Tibbermore Project Area
Tuller Ridge Drive Sidewalk
Connection - south side between Dale
Drive and sidewalk stub
Avery Road South SUP - Avery Road
Widening Plan Sheet
Avery Road South SUP Bridge Park Avenue SUP - Sawmill
Road to Dublin Center Drive
City of Dublin | 2025-2029 Capital Improvements Program Page 125
Bridge Park Avenue SUP - Dublin
Center Drive to the first driveway to
the west
Details
Type of Project Capital Enhancement/New Capital Infrastructure
- Bicycles & Peds
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 126
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Study/Design $59,000 $0 $75,000 $0 $0 $134,000
Land/Right-of-way $30,000 $108,000 $0 $100,000 $0 $238,000
Construction $270,000 $20,000 $257,000 $0 $300,000 $847,000
Utilities $30,000 $9,000 $20,000 $0 $30,000 $89,000
Other $0 $5,000 $25,000 $0 $10,000 $40,000
Total $389,000 $142,000 $377,000 $100,000 $340,000 $1,348,000
Capital Cost
FY2025 Budget
$389,000
Total Budget (all years)
$1.348M
Project Total
$1.348M
Capital Cost by Year (Proposed)
Construction Land/Right-of-way
Other Study/Design
Utilities
2025
2026
2027
2028
2029
$389,000.00
$142,000.00
$377,000.00
$100,000.00
$340,000.00
$0 $100K $200K $300K
Capital Cost for Budgeted Years (Proposed)
TOTAL $1,348,000.00
Construction (63%)$847,000.00
Land/Right-of-way (18%)$238,000.00
Other (3%)$40,000.00
Study/Design (10%)$134,000.00
Utilities (7%)$89,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 127
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $389,000 $142,000 $377,000 $100,000 $340,000 $1,348,000
Total $389,000 $142,000 $377,000 $100,000 $340,000 $1,348,000
Funding Sources
FY2025 Budget
$389,000
Total Budget (all years)
$1.348M
Project Total
$1.348M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$389,000.00
$142,000.00
$377,000.00
$100,000.00
$340,000.00
$0 $100K $200K $300K
Funding Sources for Budgeted Years (Proposed)
TOTAL $1,348,000.00
Capital Improvements Tax Fund (100%)$1,348,
City of Dublin | 2025-2029 Capital Improvements Program Page 128
This requests information is generated from , Proposed Version.
Mobility Priority Area - Shared Micro-Mobility
Overview
Request Owner Jeannie Willis, Director Transportation & Mobility
Est. Start Date 06/01/2023
Est. Completion Date 12/31/2028
Department Mobility, Bicycles & Pedestrians
Type Capital Improvement
Description
Funding is requested for micro-mobility solutions for Dublin residents, business employees and visitors. Consistent with the Dublin Community Recreation
Center Mobility Hub project, this project anticipates first/last mile connections through micro-mobility solutions.
The City of Columbus is pursuing a new regional bike share contract. Dublin wants to use the power of the region to negotiate the best contract possible
for the Dublin community. It is in Dublin's best interest to postpone deployment until the regional contract is understood and staff will continue to
investigate micro-mobility solutions for Dublin. The regional RFP will likely provide solutions which would not be available to Dublin otherwise. The regional
RFP includes Dublin, OSU, Upper Arlington, Columbus, and others, for micro-mobility and bike share operators and a funding scheme.
Alignment with Community Priorities and Council Goals:
Dublin aspires to be the most sustainable, connected and resilient global city of choice. This project aligns with the City's Strategic Framework because it
expands mobility options while encouraging active transportation that provides significant benefits for the environment and public health. A bike share
program, in particular, was the most requested project from Phase 1 Mobility Study surveys and public forums. This project will also support the Micro-
mobility Demonstration Pilot.
Images
Details
Capital Costs | Beyond 2029 $64,000 - Bike replacement and bicycle commuter training
Type of Project Capital Enhancement/New Capital Infrastructure - Mobility
City of Dublin | 2025-2029 Capital Improvements Program Page 129
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Construction $0 $0 $100,000 $0 $0 $100,000
Total $0 $0 $100,000 $0 $0 $100,000
Capital Cost
Total Budget (all years)
$100K
Project Total
$100K
Capital Cost by Year (Proposed)
Construction
2025
2026
2027
2028
2029
$.0000
$.0000
$100,000.00
$.0000
$.0000
$0 $25K $50K $75K $100K
Capital Cost for Budgeted Years (Proposed)
TOTAL $100,000.00
Construction (100%)$100,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 130
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $0 $0 $100,000 $0 $0 $100,000
Total $0 $0 $100,000 $0 $0 $100,000
Funding Sources
Total Budget (all years)
$100K
Project Total
$100K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$.0000
$.0000
$100,000.00
$.0000
$.0000
$0 $25K $50K $75K $100K
Funding Sources for Budgeted Years (Proposed)
TOTAL $100,000.00
Capital Improvements Tax Fund (100%)$100,0
City of Dublin | 2025-2029 Capital Improvements Program Page 131
This requests information is generated from , Proposed Version.
Passenger Railway Station in West Innovation District
Overview
Request Owner Tina Wawszkiewicz, Deputy Director Transportation & Mobility
Est. Start Date 01/01/2024
Est. Completion Date 12/31/2031
Department Mobility, Bicycles & Pedestrians
Type Capital Improvement
Description
In furtherance of key investments City Council has made to advance passenger rail in the City of Dublin, the Western Dublin Passenger Rail Study
develops a vision plan for the placement of a passenger rail station in the western area of Dublin. The station is to be a state-of-the-art, multi-modal
passenger rail station located on an approximately 100-acre, City-owned property in the western area of Dublin. This project contemplates three primary
elements:
1. Track work (total cost $4-$5M) including existing track demolition, site preparation and construction, turnouts, signal work, control center and
operator switches. Note: The railroad crossing at SR-161 and modifications to the existing freight line are not included (track condition, signal, any
other potential improvements required to upgrade for passenger rail operations).
2. Transit building (total cost $7-$10M) including the station building and platform canopy. Note: The canopy is a significant cost element and can
vary greatly depending on the length of canopy, design and building materials.
3. Site work (total cost $4-$5M) for the station's approximate 4-acre parcel including the boarding platform, parking lot, access drive, kiss-and-ride or
park-and-ride areas, and station area improvements such as sidewalks and other amenities.
This project is related to the SR 161 Railroad Grade Separation and Rail Station Support project.
Detailed design is included in 2028. Construction costs are anticipated beyond the five-year window, targeting initial construction in 2030.
Costs have been updated based on estimated inflation for 2025-2029 CIP.
Images
Western Rail Station Study Area Midwest Connect Route
Details
Capital Costs | Beyond
2029
Construction costs are expected to occur
beyond this 5-year window, $16.2M target in
2030. Given the magnitude of the expected
costs, it is assumed the construction will be
phased across multiple years to the best extent
possible.
Type of Project Capital Enhancement/New Capital Infrastructure
- Mobility
Location
Supplemental Attachments
West Passenger Rail Study Poster(/resource/cleargov-prod/projects/documents/b321ab1a70dfea815ad9.pdf)
Email from WSP with planning level costs(/resource/cleargov prod/projects/documents/148df7b1c62a23d39369 pdf)
City of Dublin | 2025-2029 Capital Improvements Program Page 132
Email from WSP with planning level costs(/resource/cleargov-prod/projects/documents/148df7b1c62a23d39369.pdf)
Project One Pager(/resource/cleargov-prod/projects/documents/a372c66b39d1f0fa5c98.pdf)
Capital Cost Breakdown
Capital Cost FY2027 FY2028 Total
Study/Design $1,400,000 $0 $1,400,000
Total $1,400,000 $0 $1,400,000
Capital Cost
Total Budget (all years)
$1.4M
Project Total
$1.4M
Capital Cost by Year (Proposed)
Study/Design
2027
2028
$1,400,000.00
$.0000
$0 $400K $800K $1.2M
Capital Cost for Budgeted Years (Proposed)
TOTAL $1,400,000.00
Study/Design (100%)$1,400,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 133
Funding Sources Breakdown
Funding Sources FY2027 FY2028 Total
Capital Improvements Tax Fund $1,400,000 $0 $1,400,000
Total $1,400,000 $0 $1,400,000
Funding Sources
Total Budget (all years)
$1.4M
Project Total
$1.4M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2027
2028
$1,400,000.00
$.0000
$0 $400K $800K $1.2M
Funding Sources for Budgeted Years (Proposed)
TOTAL $1,400,000.00
Capital Improvements Tax Fund (100%)$1,400
City of Dublin | 2025-2029 Capital Improvements Program Page 134
This requests information is generated from , Proposed Version.
Riverside Drive East Shared Use Path - Arrowhead Road to Northern Corporation
Limit
Overview
Request Owner Brian Gable, Director of Capital Projects
Est. Start Date 03/15/2024
Est. Completion Date 12/01/2030
Department Mobility, Bicycles & Pedestrians
Type Capital Improvement
Description
This project provides funding for the construction of 2,600 feet of eleven-foot asphalt shared-use path on the east side of Riverside Drive between
Arrowhead Road and the northern corporation limit. The project assumes; two pedestrian crossings over storm sewer infrastructure, storm sewer impacts,
right of way easements, grading, and clearing with additional landscaping. This project provides additional connectivity to the shared-use path system and
was identified in the Riverside Drive shared use path study in 2016 and further defined by the preliminary engineering study in 2024.
This project will be performed in conjunction with the following CIP project so that disruption is minimized where feasible:
Sanitary Sewer Extension - Area 2A, 2B, and 3B
Sanitary Sewer Extension - Area 2C
Water Line Extension - Area 2C
Funding for the project performs preliminary engineering for path alignment and preliminary cost analysis in 2024, with detailed design in 2027. Utility
acquisitions are planned to occur in 2028, followed by construction in the beyond years.
Details
Type of Project Capital Enhancement/New Capital Infrastructure
- Bicycles & Peds
Location
Supplemental Attachments
Riverside Section 2 Draft Alignment(/resource/cleargov-prod/projects/documents/6286acb2a69fd3367f90.pdf)
Preliminary shared use path alignment from consultant - 05/2024.
City of Dublin | 2025-2029 Capital Improvements Program Page 135
Capital Cost Breakdown
Capital Cost FY2027 FY2028 FY2029 Total
Study/Design $150,000 $150,000
Land/Right-of-way $300,000 $300,000
Construction $65,000 $1,600,000 $1,665,000
Utilities $80,000 $80,000
Total $150,000 $365,000 $1,680,000 $2,195,000
Capital Cost
Total Budget (all years)
$2.195M
Project Total
$2.195M
Capital Cost by Year (Proposed)
Construction Land/Right-of-way
Study/Design Utilities
2027
2028
2029
$150,000.00
$365,000.00
$1,680,000.00
$0 $500K $1M $1.5M
Capital Cost for Budgeted Years (Proposed)
TOTAL $2,195,000.00
Construction (76%)$1,665,000.00
Land/Right-of-way (14%)$300,000.00
Study/Design (7%)$150,000.00
Utilities (4%)$80,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 136
Funding Sources Breakdown
Funding Sources Historical FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $80,000 $150,000 $365,000 $1,680,000 $2,275,000
Total $80,000 $150,000 $365,000 $1,680,000 $2,275,000
Funding Sources
Total Historical
$80,000
Total Budget (all years)
$2.195M
Project Total
$2.275M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2027
2028
2029
$150,000.00
$365,000.00
$1,680,000.00
$0 $500K $1M $1.5M
Funding Sources for Budgeted Years (Proposed)
TOTAL $2,195,000.00
Capital Improvements Tax Fund (100%)$2,195,
City of Dublin | 2025-2029 Capital Improvements Program Page 137
This requests information is generated from , Proposed Version.
Riverside Drive East Shared Use Path - Tonti Drive to Wyandotte Woods Boulevard
Overview
Request Owner Brian Gable, Director of Capital Projects
Est. Start Date 12/21/2022
Est. Completion Date 12/01/2027
Department Mobility, Bicycles & Pedestrians
Type Capital Improvement
Description
This project provides funding for the construction of 1,400 feet of eight-foot asphalt shared use path on the east side of Riverside Drive between the
existing paths at Tonti Drive and Wyandotte Woods Boulevard. This project will work to mitigate larger impacts while providing connectivity to the shared
use path system. Costs assume; a pedestrian crossing over an existing storm culvert, loose stacked limestone wall impacts, right of way easements, storm
sewer, and landscaping. Utility relocations are likely, but will avoid impacts to the electric transmission main along the proposed alignment. This project
was identified in the Riverside Drive shared use path study performed in 2016.
This project will be done in conjunction with the following CIP projects so that disruption is minimized:
Water Line Extension - Area 3A (funded from Utility Extension Funds)
Detailed design commenced in 2023. Property acquisitions are programmed in 2024/2025 and construction in 2026.
Details
Type of Project Capital Enhancement/New Capital Infrastructure
- Bicycles & Peds
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 138
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 Total
Land/Right-of-way $200,000 $200,000
Construction $0 $1,700,000 $1,700,000
Utilities $0 $100,000 $100,000
Total $200,000 $0 $1,800,000 $2,000,000
Capital Cost
FY2025 Budget
$200,000
Total Budget (all years)
$2M
Project Total
$2M
Capital Cost by Year (Proposed)
Construction Land/Right-of-way
Utilities
2025
2026
2027
$200,000.00
$.0000
$1,800,000.00
$0 $500K $1M $1.5M
Capital Cost for Budgeted Years (Proposed)
TOTAL $2,000,000.00
Construction (85%)$1,700,000.00
Land/Right-of-way (10%)$200,000.00
Utilities (5%)$100,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 139
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 Total
Capital Improvements Tax Fund $200,000 $0 $1,800,000 $2,000,000
Total $200,000 $0 $1,800,000 $2,000,000
Funding Sources
FY2025 Budget
$200,000
Total Budget (all years)
$2M
Project Total
$2M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
$200,000.00
$.0000
$1,800,000.00
$0 $500K $1M $1.5M
Funding Sources for Budgeted Years (Proposed)
TOTAL $2,000,000.00
Capital Improvements Tax Fund (100%)$2,000
City of Dublin | 2025-2029 Capital Improvements Program Page 140
This requests information is generated from , Proposed Version.
Shier Rings Road - Eiterman to Cosgray Shared-Use Path
Overview
Request Owner Brian Gable, Director of Capital Projects
Department Mobility, Bicycles & Pedestrians
Type Capital Improvement
Description
This project will design and construct approximately 1,730 feet of eight-foot asphalt shared-use path along the south side of Shier Rings Road. The path
will connect to the existing shared-use path just east of Shier Lane and will connect on the west to the Aryshire Farms Development path near Cosgray
Road. This connection will provide safe pedestrian access along Shier Rings Road and connects to the overall path system. Planning and project funding
for this project is in coordination with Washington Township.
Design commenced in 2023 and is scheduled to be completed in 2024. Acquisitions are planned for 2024 and construction is programmed for 2025.
Details
Type of Project Capital Enhancement/New Capital Infrastructure
- Bicycles & Peds
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 141
Capital Cost Breakdown
Capital Cost FY2025 FY2026 Total
Study/Design $350,000 $350,000
Construction $0 $395,000 $395,000
Utilities $0 $30,000 $30,000
Other $0 $15,000 $15,000
Total $350,000 $440,000 $790,000
Capital Cost
FY2025 Budget
$350,000
Total Budget (all years)
$790K
Project Total
$790K
Capital Cost by Year (Proposed)
Construction Other
Study/Design Utilities
2025
2026
$350,000.00
$440,000.00
$0 $120K $240K $360K
Capital Cost for Budgeted Years (Proposed)
TOTAL $790,000.00
Construction (50%)$395,000.00
Other (2%)$15,000.00
Study/Design (44%)$350,000.00
Utilities (4%)$30,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 142
Funding Sources Breakdown
Funding Sources FY2025 FY2026 Total
Capital Improvements Tax Fund $350,000 $440,000 $790,000
Total $350,000 $440,000 $790,000
Funding Sources
FY2025 Budget
$350,000
Total Budget (all years)
$790K
Project Total
$790K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
$350,000.00
$440,000.00
$0 $120K $240K $360K
Funding Sources for Budgeted Years (Proposed)
TOTAL $790,000.00
Capital Improvements Tax Fund (100%)$790,0
City of Dublin | 2025-2029 Capital Improvements Program Page 143
This requests information is generated from , Proposed Version.
Sidewalk Brick & Paver Maintenance - Downtown
Overview
Request Owner Bob Taylor, Director Asset Mgmt & Quality Assurance
Department Mobility, Bicycles & Pedestrians
Type Capital Improvement
Description
This project provides for maintenance and repair of brick and paver sidewalks in Downtown Dublin. This includes spot repair and replacement, high
pressure power wash, resetting low spots, replacing chipped/broken bricks, cleaning vegetation along the edges, re-sanding the joints of the existing brick
and paver sidewalks and expanding brickwork from existing walk to curb line, where practical. This is a biennial program.
Staff members are completing a comprehensive maintenance and repair study for all roadway and sidewalk pavers throughout the city. The work will take
place every other year, including spot repairs as needed. This work is desirable to provide a proactive approach to maintaining the brick and paver
sidewalks to keep them in good condition and safe for pedestrians.
Details
Capital Costs | Beyond 2029 $125,000
Type of Project Maintenance
City of Dublin | 2025-2029 Capital Improvements Program Page 144
Capital Cost Breakdown
Capital Cost FY2026 FY2028 Total
Construction $100,000 $100,000 $200,000
Total $100,000 $100,000 $200,000
Capital Cost
Total Budget (all years)
$200K
Project Total
$200K
Capital Cost by Year (Proposed)
Construction
2026
2028
$100,000.00
$100,000.00
$0 $25K $50K $75K $100K
Capital Cost for Budgeted Years (Proposed)
TOTAL $200,000.00
Construction (100%)$200,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 145
Funding Sources Breakdown
Funding Sources FY2026 FY2028 Total
Capital Improvements Tax Fund $100,000 $100,000 $200,000
Total $100,000 $100,000 $200,000
Funding Sources
Total Budget (all years)
$200K
Project Total
$200K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2026
2028
$100,000.00
$100,000.00
$0 $25K $50K $75K $100K
Funding Sources for Budgeted Years (Proposed)
TOTAL $200,000.00
Capital Improvements Tax Fund (100%)$200,0
City of Dublin | 2025-2029 Capital Improvements Program Page 146
This requests information is generated from , Proposed Version.
Signature Trail Study - Phase 1 Design Implementation
Overview
Request Owner J.M. Rayburn, Planner II
Est. Start Date 05/06/2024
Est. Completion Date 12/31/2028
Department Mobility, Bicycles & Pedestrians
Type Capital Improvement
Description
This project will design and construct a new signature trail throughout the City of Dublin. The program will be divided into several phases for
implementation given the length of the trail and associated costs. This program draws inspiration from the Emerald Necklaces of Boston (1860s) and
Cleveland (1917) as well as the Monon Trail in Carmel, Indiana.
Staff is currently advancing the Signature Trail Study, which will recommend project phasing and provide preliminary costs. Once costs are understood,
funding requests will be included in future years. The Signature Trail alignment and amenities will involve robust planning and public engagement but
should be a minimum 15-feet wide and incorporate safe crossing at major transportation barriers.
Proposed Trail Development
The trail is oriented east-west, connecting Darree Fields to the Sawmill Road corridor and serving as an economic development catalyst in the Metro
Center Office District.
Proposed Placemaking
Placemaking for the signature trail will be designed and sequenced in a way that tells the narrative of Dublin’s past, present and future while underscoring
that creativity and imagination are part of the City’s identity.
Land Acquisition
As redevelopment plans progress for the Metro Center Office District and West Innovation District, acquisition costs and approach will be determined,
which could include land donations.
Study and Phased Implementation
Study
Key outcomes from the study will recommend project phasing as efforts will be coordinated with both Envision Dublin and the Metro Center
Implementation Study.
Preliminary Phasing
Phase 1 - Darree Fields to Avery Road
Phase 2 - Avery Road to Shamrock Court
Phase 3 - Metro Place to Frantz Road
Phase 4 - Frantz Road to Sawmill Road
Alignment with Community Priorities and Council Goals:
Dublin aspires to be the most sustainable, connected and resilient global city of choice. This project aligns with the City's Strategic Framework because it
enhances safety while encouraging active transportation that provides significant benefits for the environment and public health.
Images
City of Dublin | 2025-2029 Capital Improvements Program Page 147
The Monon Trail in Carmel, Indiana Map of Proposed Signature Trails and
Greenways
Emerald Trail and Diamond Trail
Potential Bicycle Network Hierarchy
Details
Capital Costs | Beyond 2029 Future construction costs are anticipated beyond 2029.
Type of Project Capital Enhancement/New Capital Infrastructure - Bicycles & Peds
Capital Cost Breakdown
Capital Cost Historical FY2025 FY2026 FY2027 FY2028 FY2029 Total
Study/Design $0 $250,000 $0 $250,000
Total $0 $250,000 $0 $250,000
Capital Cost
Total Budget (all years)
$250K
Project Total
$250K
Capital Cost by Year (Proposed)
Study/Design
2025
2026
2027
2028
2029
$.0000
$250,000.00
$.0000
$.0000
$.0000
$0 $240K$60K $120K $180K
Capital Cost for Budgeted Years (Proposed)
TOTAL $250,000.00
Study/Design (100%)$250,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 148
Funding Sources Breakdown
Funding Sources Historical FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $503,855 $0 $250,000 $0 $0 $0 $753,855
Total $503,855 $0 $250,000 $0 $0 $0 $753,855
Funding Sources
Total Historical
$503,855
Total Budget (all years)
$250K
Project Total
$753.855K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$.0000
$250,000.00
$.0000
$.0000
$.0000
$0 $240K$60K $120K $180K
Funding Sources for Budgeted Years (Proposed)
TOTAL $250,000.00
Capital Improvements Tax Fund (100%)$250,0
City of Dublin | 2025-2029 Capital Improvements Program Page 149
This requests information is generated from , Proposed Version.
Smart Parking Infrastructure
Overview
Request Owner Marc Dilsaver, Transportation Program Manager
Department Mobility, Bicycles & Pedestrians
Type Capital Improvement
Description
Funding is needed for the procurement and installation of smart parking equipment and infrastructure, accessible parking spaces, parking and pedestrian
cameras/sensors, signs, or other technologies needed to support this smart mobility initiative. The Curbside Management Study was initiated in 2022. It is
developing a plan to manage competing needs in Dublin's most active areas, will test several technology solutions and make recommendations. Funding in
future years of this program will be based on recommendations from the Curbside Management technology pilot project or as other solutions or
partnerships become known. Any long-term costs associated with the selected system will be placed in the operating budget.
This project may be implemented at various locations throughout Dublin, but the focus areas are: Historic Dublin, the library parking garage, Bridge Park,
City Hall, the Dublin Community Recreation Center and other key public parking locations.
Images
Camera on Longshore Street Smart Parking - Pedestrian Solutions
Details
Type of Project Capital Enhancement/New Capital Infrastructure - Mobility
City of Dublin | 2025-2029 Capital Improvements Program Page 150
Capital Cost Breakdown
Capital Cost FY2025 FY2026 Total
Construction $120,000 $50,000 $170,000
Total $120,000 $50,000 $170,000
Capital Cost
FY2025 Budget
$120,000
Total Budget (all years)
$170K
Project Total
$170K
Capital Cost by Year (Proposed)
Construction
2025
2026
$120,000.00
$50,000.00
$0 $30K $60K $90K $120K
Capital Cost for Budgeted Years (Proposed)
TOTAL $170,000.00
Construction (100%)$170,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 151
Funding Sources Breakdown
Funding Sources FY2025 FY2026 Total
Capital Improvements Tax Fund $120,000 $50,000 $170,000
Total $120,000 $50,000 $170,000
Funding Sources
FY2025 Budget
$120,000
Total Budget (all years)
$170K
Project Total
$170K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
$120,000.00
$50,000.00
$0 $30K $60K $90K $120K
Funding Sources for Budgeted Years (Proposed)
TOTAL $170,000.00
Capital Improvements Tax Fund (100%)$170,00
City of Dublin | 2025-2029 Capital Improvements Program Page 152
PARKS REQUESTS
City of Dublin | 2025-2029 Capital Improvements Program Page 153
This requests information is generated from , Proposed Version.
Amberleigh Community Park - Renovations
Overview
Request Owner Shawn Krawetzki, Landscape Architect Manager
Est. Start Date 02/07/2028
Est. Completion Date 10/20/2028
Department Parks
Type Capital Improvement
Description
This project advances the recommendation of the Parks and Recreation Master Plan to expand meadow plantings, relocate bike parking, formalize a
footpath and widen the existing walking path to accommodate maintenance trucks at Amberleigh Community Park.
Details
Type of Project Refurbishment
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 154
Capital Cost Breakdown
Capital Cost FY2028 Total
Construction/Maintenance $75,000 $75,000
Total $75,000 $75,000
Capital Cost
Total Budget (all years)
$75K
Project Total
$75K
Capital Cost by Year (Proposed)
Construction/Maintenance
2028 $75,000.00
$0 $20K $40K $60K
Capital Cost for Budgeted Years (Proposed)
TOTAL $75,000.00
Construction/Maintenance (100%)$75,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 155
Funding Sources Breakdown
Funding Sources FY2028 Total
Capital Improvements Tax Fund $75,000 $75,000
Total $75,000 $75,000
Funding Sources
Total Budget (all years)
$75K
Project Total
$75K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2028 $75,000.00
$0 $20K $40K $60K
Funding Sources for Budgeted Years (Proposed)
TOTAL $75,000.00
Capital Improvements Tax Fund (100%)$75,00
City of Dublin | 2025-2029 Capital Improvements Program Page 156
This requests information is generated from , Proposed Version.
Annual Park Renovations / Rehabilitations
Overview
Request Owner Shawn Krawetzki, Landscape Architect Manager
Est. Start Date 01/01/2024
Est. Completion Date 12/27/2024
Department Parks
Type Capital Improvement
Description
Funding is programmed for renovations and/or improvements to various existing parks. These projects provide needed maintenance and rehabilitation of
park assets for safety and to promote longevity of City appurtenances.
The following renovations and improvements are programmed in 2025:
Emerald Fields North Playground RenovationComplete playground renovation $350,000
Balgriffin Park Playground RenovationPlayground renovation with shade structure replacement $350,000
Sandy Corners Playground RenovationComplete playground renovation $350,000
Darree Fields Field Lighting Field #14, #15 LED Upgrade $230,000
Various Parks Field Grading 4 fields $75,000
Various Tennis Courts(Dalmore, Trinity)Court Renovation Tennis Court Surfacing $50,000
Emerald Fields Masonry Retaining wall renovation along the mound $25,000
Kaltenbach Park Carpentry Boardwalk replacement 50lf $20,000
Various Parks Fencing Splitrail Fence Replacement - Trabue, Donegal Cliffs $50,000
Lighting Prediction System Upgrade Renovation South Pool, Avery Park, and Emerald Fields $100,000
Total $1,600,000
Note: Increases across the years reflect the increased costs based on bid increases and additional infrastructure repairs.
Details
Capital Costs | Beyond 2029 $1,060,000 annually
Operational Costs | Beyond 2029 $100,000 - additional top dressing of each of the soccer fields
Type of Project Refurbishment
City of Dublin | 2025-2029 Capital Improvements Program Page 157
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Construction/Maintenance $1,600,000 $1,705,000 $1,675,000 $1,600,000 $1,575,000 $8,155,000
Total $1,600,000 $1,705,000 $1,675,000 $1,600,000 $1,575,000 $8,155,000
Capital Cost
FY2025 Budget
$1,600,000
Total Budget (all years)
$8.155M
Project Total
$8.155M
Capital Cost by Year (Proposed)
Construction/Maintenance
2025
2026
2027
2028
2029
$1,600,000.00
$1,705,000.00
$1,675,000.00
$1,600,000.00
$1,575,000.00
$0 $500K $1M $1.5M
Capital Cost for Budgeted Years (Proposed)
TOTAL $8,155,000.00
Construction/Maintenance (100%)$8,155,000.0
City of Dublin | 2025-2029 Capital Improvements Program Page 158
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $1,600,000 $1,705,000 $1,675,000 $1,600,000 $1,575,000 $8,155,000
Total $1,600,000 $1,705,000 $1,675,000 $1,600,000 $1,575,000 $8,155,000
Funding Sources
FY2025 Budget
$1,600,000
Total Budget (all years)
$8.155M
Project Total
$8.155M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$1,600,000.00
$1,705,000.00
$1,675,000.00
$1,600,000.00
$1,575,000.00
$0 $500K $1M $1.5M
Funding Sources for Budgeted Years (Proposed)
TOTAL $8,155,000.00
Capital Improvements Tax Fund (100%)$8,155,
City of Dublin | 2025-2029 Capital Improvements Program Page 159
This requests information is generated from , Proposed Version.
Avery Park - Improvements
Overview
Request Owner Shawn Krawetzki, Landscape Architect Manager
Est. Start Date 01/17/2028
Est. Completion Date 07/28/2028
Department Parks
Type Capital Improvement
Description
This project provides funding for park renovations as recommended in the Parks and Recreation Master Plan 5.2 and Council Goal #3 - to implement the
Parks and Recreation Master Plan.
1. Extending SUP through baseball fields
2. Screen Electrical Boxes
3. Add Dumpster Gates to enclosure
4. Add Site Furnishings to Concessions Area
5. Add Bike Parking in high-use areas
Construction is programmed to take place in 2028.
Details
Type of Project New Construction
City of Dublin | 2025-2029 Capital Improvements Program Page 160
Capital Cost Breakdown
Capital Cost FY2028 Total
Construction/Maintenance $140,000 $140,000
Total $140,000 $140,000
Capital Cost
Total Budget (all years)
$140K
Project Total
$140K
Capital Cost by Year (Proposed)
Construction/Maintenance
2028 $140,000.00
$0 $40K $80K $120K
Capital Cost for Budgeted Years (Proposed)
TOTAL $140,000.00
Construction/Maintenance (100%)$140,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 161
Funding Sources Breakdown
Funding Sources FY2028 Total
Capital Improvements Tax Fund $140,000 $140,000
Total $140,000 $140,000
Funding Sources
Total Budget (all years)
$140K
Project Total
$140K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2028 $140,000.00
$0 $40K $80K $120K
Funding Sources for Budgeted Years (Proposed)
TOTAL $140,000.00
Capital Improvements Tax Fund (100%)$140,0
City of Dublin | 2025-2029 Capital Improvements Program Page 162
This requests information is generated from , Proposed Version.
Ballantrae Park and Splash Pad Renovations
Overview
Request Owner Shawn Krawetzki, Landscape Architect Manager
Est. Start Date 04/21/2025
Est. Completion Date 05/07/2027
Department Parks
Type Capital Improvement
Description
The renovations to Ballantrae Park include water features, sculpted concrete wall, lighting, and plaza area. This project is scheduled for design services in
2025 and addresses the need for updates due to the general wear and tear experienced over the years.
The renovation will tackle the persistent issue of water leakages that have been affecting the operation of the water features. The project scope includes
updating the spray nozzles, lighting, and equipment as necessary to ensure the water features continue to function efficiently and effectively. Additionally,
the project will explore alternative solutions for access hatches to replace the heavy paver caps currently covering the water return troughs, aiming to
enhance maintenance access without compromising esthetics.
The project will also consider the replacement of furnishings and the potential addition of shade elements. These updates will be strategically placed to
avoid obstructing the view corridor to the public art and water features, thereby preserving the visual integrity of the park. The renovations are designed
to ensure the safety and operational longevity of the water features, allowing them to remain in Ballantrae Park for years to come.
Construction is planned to occur during the fall of 2026 after the water feature has been shut down for the 2026 season. Work will continue through the
beginning of May 2027.
Additional funding in 2027 is programmed to add benches along paths, bike parking, and conversion of some of the lawn areas to meadow/no-mow
areas.
Details
Type of Project Refurbishment
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 163
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 Total
Design $270,000 $270,000
Construction/Maintenance $1,500,000 $75,000 $1,575,000
Total $270,000 $1,500,000 $75,000 $1,845,000
Capital Cost
FY2025 Budget
$270,000
Total Budget (all years)
$1.845M
Project Total
$1.845M
Capital Cost by Year (Proposed)
Construction/Maintenance Design
2025
2026
2027
$270,000.00
$1,500,000.00
$75,000.00
$0 $400K $800K $1.2M
Capital Cost for Budgeted Years (Proposed)
TOTAL $1,845,000.00
Construction/Maintenance (85%)$1,575,000.00
Design (15%)$270,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 164
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 Total
Capital Improvements Tax Fund $270,000 $1,500,000 $75,000 $1,845,000
Total $270,000 $1,500,000 $75,000 $1,845,000
Funding Sources
FY2025 Budget
$270,000
Total Budget (all years)
$1.845M
Project Total
$1.845M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
$270,000.00
$1,500,000.00
$75,000.00
$0 $400K $800K $1.2M
Funding Sources for Budgeted Years (Proposed)
TOTAL $1,845,000.00
Capital Improvements Tax Fund (100%)$1,845,
City of Dublin | 2025-2029 Capital Improvements Program Page 165
This requests information is generated from , Proposed Version.
Coffman Park - Festival / Maintenance Entrance Barrier
Overview
Request Owner Shawn Krawetzki, Landscape Architect Manager
Est. Start Date 03/16/2026
Est. Completion Date 07/23/2027
Department Parks
Type Capital Improvement
Description
The project aims to construct a wooden type/breakaway guardrail designed to enhance the safety and esthetics of the south field area. The guardrail will
be strategically placed to prevent unauthorized vehicular access and parking within the curb cut area, ensuring a clear demarcation between vehicular and
pedestrian zones.
The guardrail sections will be lightweight, allowing for easy removal and re-installation by City staff without the need for specialized equipment. This
feature provides flexibility in managing the space for various events or maintenance activities.
Images
Coffman Maintenance Entrance
Details
Type of Project New Construction
City of Dublin | 2025-2029 Capital Improvements Program Page 166
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 Total
Construction/Maintenance $95,000 $0 $95,000
Total $95,000 $0 $95,000
Capital Cost
Total Budget (all years)
$95K
Project Total
$95K
Capital Cost by Year (Proposed)
Construction/Maintenance
2025
2026
2027
$.0000
$95,000.00
$.0000
$0 $25K $50K $75K
Capital Cost for Budgeted Years (Proposed)
TOTAL $95,000.00
Construction/Maintenance (100%)$95,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 167
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 Total
Capital Improvements Tax Fund $0 $95,000 $95,000
Total $0 $95,000 $95,000
Funding Sources
Total Budget (all years)
$95K
Project Total
$95K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
$.0000
$95,000.00
$.0000
$0 $25K $50K $75K
Funding Sources for Budgeted Years (Proposed)
TOTAL $95,000.00
Capital Improvements Tax Fund (100%)$95,00
City of Dublin | 2025-2029 Capital Improvements Program Page 168
This requests information is generated from , Proposed Version.
Coffman Park - Plaza Concrete Repair
Overview
Request Owner Shawn Krawetzki, Landscape Architect Manager
Est. Start Date 02/22/2027
Est. Completion Date 06/25/2027
Department Parks
Type Capital Improvement
Description
Funding for this project provides funding to do concrete repairs to the plaza at the Coffman Park Pavilion that are necessary for safety concerns, meet
ADA requirements and to support the tent installation for the Dublin Irish Festival.
Details
Operational Costs |
Beyond 2029
$1,000 per year in pavers for new award
winning students, $5,000 in lighting utilities,
$1,000 Maintenance
Type of Project New Construction
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 169
Capital Cost Breakdown
Capital Cost FY2025 FY2027 FY2029 Total
Construction/Maintenance $50,000 $0 $405,000 $455,000
Total $50,000 $0 $405,000 $455,000
Capital Cost
FY2025 Budget
$50,000
Total Budget (all years)
$455K
Project Total
$455K
Capital Cost by Year (Proposed)
Construction/Maintenance
2025
2027
2029
$50,000.00
$.0000
$405,000.00
$0 $100K $200K $300K $400K
Capital Cost for Budgeted Years (Proposed)
TOTAL $455,000.00
Construction/Maintenance (100%)$455,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 170
Funding Sources Breakdown
Funding Sources FY2027 Total
Capital Improvements Tax Fund $455,000
Total $455,000
Funding Sources
FY2025 Budget
$50,000
Total Budget (all years)
$455K
Project Total
$455K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2027
2028
2029
$50,000.00
$.0000
$.0000
$405,000.00
$0 $100K $200K $300K $400K
Funding Sources for Budgeted Years (Proposed)
TOTAL $455,000.00
Capital Improvements Tax Fund (100%)$455,0
City of Dublin | 2025-2029 Capital Improvements Program Page 171
This requests information is generated from , Proposed Version.
Columbarium
Overview
Request Owner Meghan Murray, Budget Manager
Department Parks
Type Capital Improvement
Description
The Dublin Cemetery has a columbarium available to serve as a final resting place for cremated remains and a place of remembrance for the deceased.
This project would fund the construction of an additional columbarium as there are currently only 33 niches available. The cost of each niche is establish in
the Annual Cost of Services Study performed by the City.
Details
Type of Project New Construction
Capital Cost Breakdown
Capital Cost FY2025 Total
Construction/Maintenance $80,000 $80,000
Total $80,000 $80,000
Capital Cost
FY2025 Budget
$80,000
Total Budget (all years)
$80K
Project Total
$80K
Capital Cost by Year (Proposed)
Construction/Maintenance
2025 $80,000.00
$0 $20K $40K $60K $80K
Capital Cost for Budgeted Years (Proposed)
TOTAL $80,000.00
Construction/Maintenance (100%)$80,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 172
Funding Sources Breakdown
Funding Sources FY2025 Total
Capital Improvements Tax Fund $80,000 $80,000
Total $80,000 $80,000
Funding Sources
FY2025 Budget
$80,000
Total Budget (all years)
$80K
Project Total
$80K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025 $80,000.00
$0 $20K $40K $60K $80K
Funding Sources for Budgeted Years (Proposed)
TOTAL $80,000.00
Capital Improvements Tax Fund (100%)$80,00
City of Dublin | 2025-2029 Capital Improvements Program Page 173
This requests information is generated from , Proposed Version.
Emerald Parkway - Streetscape Enhancements
Overview
Request Owner Shawn Krawetzki, Landscape Architect Manager
Est. Start Date 02/10/2025
Est. Completion Date 11/21/2025
Department Parks
Type Capital Improvement
Description
The construction funding in 2025 is to replant the street trees along Emerald Parkway - Phase 8 from Riverside Drive east to Sawmill Road. Funding in
2028 and 2029 is for planting bed renovations from Rings Road north / northeast to Riverside Drive.
Details
Type of Project Refurbishment
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 174
Capital Cost Breakdown
Capital Cost FY2027 FY2028 FY2029 Total
Construction/Maintenance $150,000 $150,000 $365,000 $665,000
Total $150,000 $150,000 $365,000 $665,000
Capital Cost
Total Budget (all years)
$665K
Project Total
$665K
Capital Cost by Year (Proposed)
Construction/Maintenance
2027
2028
2029
$150,000.00
$150,000.00
$365,000.00
$0 $100K $200K $300K
Capital Cost for Budgeted Years (Proposed)
TOTAL $665,000.00
Construction/Maintenance (100%)$665,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 175
Funding Sources Breakdown
Funding Sources FY2027 FY2028 FY2029 Total
Tax Increment Financing Funds $150,000 $150,000 $365,000 $665,000
Total $150,000 $150,000 $365,000 $665,000
Funding Sources
Total Budget (all years)
$665K
Project Total
$665K
Funding Sources by Year (Proposed)
Tax Increment Financing Fun…
2027
2028
2029
$150,000.00
$150,000.00
$365,000.00
$0 $100K $200K $300K
Funding Sources for Budgeted Years (Proposed)
TOTAL $665,000.00
Tax Increment Financing Funds (100%)$665,0
City of Dublin | 2025-2029 Capital Improvements Program Page 176
This requests information is generated from , Proposed Version.
Ferris-Wright Park - Holder-Wright Farm and Earthworks
Overview
Request Owner Shawn Krawetzki, Landscape Architect Manager
Est. Start Date 01/10/2028
Est. Completion Date 11/16/2029
Department Parks
Type Capital Improvement
Description
The development of the park on Bright Road, which began in 2016, is a multi-year, master-planned project situated on a site of archaeological and
historical significance. The master plan aims to preserve and highlight the ancient earthworks, the farmhouse, and the natural features that form a
significant part of Dublin's history.
In line with the recommendations from the Parks and Recreation Master Plan, funding is scheduled for 2028 and 2029 to enhance the historical value and
make it accessible for residents to experience this unique property. The design phase in 2028 will include plans for the house, a plaza near the house,
informational signage, a shelter, and paths around the earthworks, with construction set to begin in 2029
Details
Type of Project New Construction
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 177
Capital Cost Breakdown
Capital Cost FY2028 FY2029 Total
Design $55,000 $55,000
Land/Right-of-way $500,000 $500,000
Total $55,000 $500,000 $555,000
Capital Cost
Total Budget (all years)
$555K
Project Total
$555K
Capital Cost by Year (Proposed)
Design Land/Right-of-way
2028
2029
$55,000.00
$500,000.00
$0 $120K $240K $360K $480K
Capital Cost for Budgeted Years (Proposed)
TOTAL $555,000.00
Design (10%)$55,000.00
Land/Right-of-way (90%)$500,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 178
Funding Sources Breakdown
Funding Sources FY2028 FY2029 Total
Capital Improvements Tax Fund $55,000 $500,000 $555,000
Total $55,000 $500,000 $555,000
Funding Sources
Total Budget (all years)
$555K
Project Total
$555K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2028
2029
$55,000.00
$500,000.00
$0 $120K $240K $360K $480K
Funding Sources for Budgeted Years (Proposed)
TOTAL $555,000.00
Capital Improvements Tax Fund (100%)$555,0
City of Dublin | 2025-2029 Capital Improvements Program Page 179
This requests information is generated from , Proposed Version.
Hyland Glen Park
Overview
Request Owner Shawn Krawetzki, Landscape Architect Manager
Est. Start Date 03/18/2024
Est. Completion Date 11/21/2025
Department Parks
Type Capital Improvement
Description
This project provides for the construction of a new neighborhood park associated with the Gorden Farms Development. The funding requested and park
construction will be contingent on the development of the neighborhood moving forward.
2025 - Design of an open space park with preservation of historic barn structures and the location of one of the Dublin gateway elements.
2026 - Construction of open space for the development, preservation of historic barn structures and location of one of the Dublin gateway elements.
Details
Operational Costs |
Beyond 2029
$25000 annually for water usage and pond /
contract maintenance.
Type of Project New Construction
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 180
Capital Cost Breakdown
Capital Cost FY2025 FY2026 Total
Construction/Maintenance $170,000 $955,000 $1,125,000
Total $170,000 $955,000 $1,125,000
Capital Cost
FY2025 Budget
$170,000
Total Budget (all years)
$1.125M
Project Total
$1.125M
Capital Cost by Year (Proposed)
Construction/Maintenance
2025
2026
$170,000.00
$955,000.00
$0 $250K $500K $750K
Capital Cost for Budgeted Years (Proposed)
TOTAL $1,125,000.00
Construction/Maintenance (100%)$1,125,000.0
City of Dublin | 2025-2029 Capital Improvements Program Page 181
Funding Sources Breakdown
Funding Sources FY2025 FY2026 Total
Tax Increment Financing Funds $170,000 $955,000 $1,125,000
Total $170,000 $955,000 $1,125,000
Funding Sources
FY2025 Budget
$170,000
Total Budget (all years)
$1.125M
Project Total
$1.125M
Funding Sources by Year (Proposed)
Tax Increment Financing Fun…
2025
2026
$170,000.00
$955,000.00
$0 $250K $500K $750K
Funding Sources for Budgeted Years (Proposed)
TOTAL $1,125,000.00
Tax Increment Financing Funds (100%)$1,125,0
City of Dublin | 2025-2029 Capital Improvements Program Page 182
This requests information is generated from , Proposed Version.
Pickleball Courts
Overview
Request Owner Shawn Krawetzki, Landscape Architect Manager
Est. Start Date 03/03/2025
Est. Completion Date 10/24/2025
Department Parks
Type Capital Improvement
Description
This project represents the recommendation from the PRMP to increase the number of traditional and non-traditional sports fields and hard surface courts
to meet demand within the City (Strategy 1.1). Per the PRMP, this project is the seventh-highest rated amenity requested by the PRMP survey. Staff has
received several requests from the community to expand the existing courts to support capacity issues.
Details
Type of Project New Construction
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 183
Capital Cost Breakdown
Capital Cost FY2025 Total
Construction/Maintenance $1,000,000 $1,000,000
Total $1,000,000 $1,000,000
Capital Cost
FY2025 Budget
$1,000,000
Total Budget (all years)
$1M
Project Total
$1M
Capital Cost by Year (Proposed)
Construction/Maintenance
2025 $1,000,000.00
$0 $250K $500K $750K $1M
Capital Cost for Budgeted Years (Proposed)
TOTAL $1,000,000.00
Construction/Maintenance (100%)$1,000,000.0
City of Dublin | 2025-2029 Capital Improvements Program Page 184
Funding Sources Breakdown
Funding Sources FY2025 Total
Capital Improvements Tax Fund $1,000,000 $1,000,000
Total $1,000,000 $1,000,000
Funding Sources
FY2025 Budget
$1,000,000
Total Budget (all years)
$1M
Project Total
$1M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025 $1,000,000.00
$0 $250K $500K $750K $1M
Funding Sources for Budgeted Years (Proposed)
TOTAL $1,000,000.00
Capital Improvements Tax Fund (100%)$1,000
City of Dublin | 2025-2029 Capital Improvements Program Page 185
This requests information is generated from , Proposed Version.
Public Art Maintenance
Overview
Request Owner Shawn Krawetzki, Landscape Architect Manager
Est. Start Date 04/07/2025
Est. Completion Date 10/17/2025
Department Parks
Type Capital Improvement
Description
This project provides for annual funding allocation for on-going maintenance, repairs and restoration of the many pieces of permanent public artwork
owned by the City. Funding is provided for this project from the Hotel/Motel Tax Fund. Recommendations include work on sculptures located at Wall
Street Pond, Ballantrae Park, Frantz Park, Darree Fields, Coffman Park, relocation of artwork to Emerald Fields, Historic Dublin and the Dublin Arts Council
building. These cost estimates only include 35 sculptures. As conservation assessments are completed on other sculptures and 2-dimensional artwork, the
cost estimates will be revised to include additional maintenance and restoration.
Like all other infrastructure, this artwork needs routine maintenance, occasional repairs and full restoration to prolong the life of the artwork. The
requested funding is an allocation for maintenance and preventative maintenance.
Details
Capital Costs | Beyond 2029 $150,000 annually
Type of Project Refurbishment
City of Dublin | 2025-2029 Capital Improvements Program Page 186
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Construction/Maintenance $15,000 $15,000 $15,000 $15,000 $15,000 $75,000
Total $15,000 $15,000 $15,000 $15,000 $15,000 $75,000
Capital Cost
FY2025 Budget
$15,000
Total Budget (all years)
$75K
Project Total
$75K
Capital Cost by Year (Proposed)
Construction/Maintenance
2025
2026
2027
2028
2029
$15,000.00
$15,000.00
$15,000.00
$15,000.00
$15,000.00
$0 $4K $8K $12K
Capital Cost for Budgeted Years (Proposed)
TOTAL $75,000.00
Construction/Maintenance (100%)$75,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 187
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Hotel Motel Tax Fund $15,000 $15,000 $15,000 $15,000 $15,000 $75,000
Total $15,000 $15,000 $15,000 $15,000 $15,000 $75,000
Funding Sources
FY2025 Budget
$15,000
Total Budget (all years)
$75K
Project Total
$75K
Funding Sources by Year (Proposed)
Hotel Motel Tax Fund
2025
2026
2027
2028
2029
$15,000.00
$15,000.00
$15,000.00
$15,000.00
$15,000.00
$0 $4K $8K $12K
Funding Sources for Budgeted Years (Proposed)
TOTAL $75,000.00
Hotel Motel Tax Fund (100%)$75,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 188
This requests information is generated from , Proposed Version.
Riverside Crossing Park - East Lawn Event Infrastructure
Overview
Request Owner Shawn Krawetzki, Landscape Architect Manager
Est. Start Date 02/17/2025
Est. Completion Date 11/13/2026
Department Parks
Type Capital Improvement
Description
This project provides funding for the design and construction of improvements to the event lawn on the east side of Riverside Crossing Park. This project
was recommended in the Parks and Recreation Master Plan.
Details
Type of Project New Construction
City of Dublin | 2025-2029 Capital Improvements Program Page 189
Capital Cost Breakdown
Capital Cost FY2025 FY2026 Total
Design $150,000 $150,000
Construction/Maintenance $1,000,000 $1,000,000
Total $150,000 $1,000,000 $1,150,000
Capital Cost
FY2025 Budget
$150,000
Total Budget (all years)
$1.15M
Project Total
$1.15M
Capital Cost by Year (Proposed)
Construction/Maintenance Design
2025
2026
$150,000.00
$1,000,000.00
$0 $250K $500K $750K $1M
Capital Cost for Budgeted Years (Proposed)
TOTAL $1,150,000.00
Construction/Maintenance (87%)$1,000,000.0
Design (13%)$150,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 190
Funding Sources Breakdown
Funding Sources FY2025 FY2026 Total
Capital Improvements Construction Fund $150,000 $1,000,000 $1,150,000
Total $150,000 $1,000,000 $1,150,000
Funding Sources
FY2025 Budget
$150,000
Total Budget (all years)
$1.15M
Project Total
$1.15M
Funding Sources by Year (Proposed)
Capital Improvements Constr…
2025
2026
$150,000.00
$1,000,000.00
$0 $250K $500K $750K $1M
Funding Sources for Budgeted Years (Proposed)
TOTAL $1,150,000.00
Capital Improvements Construction Fund (100
City of Dublin | 2025-2029 Capital Improvements Program Page 191
This requests information is generated from , Proposed Version.
Riverside Crossing Park - West Shared-Use Path Connections
Overview
Request Owner Shawn Krawetzki, Landscape Architect Manager
Est. Start Date 03/17/2025
Est. Completion Date 11/13/2026
Department Parks
Type Capital Improvement
Description
This project is identified as part of the current Master Plan for Riverside Crossing Park (west) and is being updated relevant to the community needs
identified in the Parks and Recreation Master Plan and the potential future development of the North Riverview Village. This path will also provide an
accessible path within the park to the Dublin Springs Park at the 161 Bridge.
Details
Type of Project New Construction
Capital Cost Breakdown
Capital Cost FY2025 FY2026 Total
Construction/Maintenance $125,000 $650,000 $775,000
Total $125,000 $650,000 $775,000
Capital Cost
FY2025 Budget
$125,000
Total Budget (all years)
$775K
Project Total
$775K
Capital Cost by Year (Proposed)
Construction/Maintenance
2025
2026
$125,000.00
$650,000.00
$0 $200K $400K $600K
Capital Cost for Budgeted Years (Proposed)
TOTAL $775,000.00
Construction/Maintenance (100%)$775,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 192
Funding Sources Breakdown
Funding Sources FY2025 FY2026 Total
Capital Improvements Construction Fund $125,000 $650,000 $775,000
Total $125,000 $650,000 $775,000
Funding Sources
FY2025 Budget
$125,000
Total Budget (all years)
$775K
Project Total
$775K
Funding Sources by Year (Proposed)
Capital Improvements Constr…
2025
2026
$125,000.00
$650,000.00
$0 $200K $400K $600K
Funding Sources for Budgeted Years (Proposed)
TOTAL $775,000.00
Capital Improvements Construction Fund (100
City of Dublin | 2025-2029 Capital Improvements Program Page 193
This requests information is generated from , Proposed Version.
Sawmill Interchange - Renovation/Planting
Overview
Request Owner Shawn Krawetzki, Landscape Architect Manager
Est. Start Date 01/15/2029
Est. Completion Date 05/11/2029
Department Parks
Type Capital Improvement
Description
This project funding will provide a much more inviting Gateway element to the City of Dublin from I-270. The re-planting of the interchange will include
re-grading the slopes, clearing of volunteer trees and shrubs, amending the existing soils, and planting trees and meadow grasses.
Images
Sawmill Interchange Planting Plan
Planting Plan for the Sawmill Road
Interchange
Details
Type of Project New Construction
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 194
Capital Cost Breakdown
Capital Cost FY2029 Total
Construction/Maintenance $800,000 $800,000
Total $800,000 $800,000
Capital Cost
Total Budget (all years)
$800K
Project Total
$800K
Capital Cost by Year (Proposed)
Construction/Maintenance
2029 $800,000.00
$0 $200K $400K $600K $80…
Capital Cost for Budgeted Years (Proposed)
TOTAL $800,000.00
Construction/Maintenance (100%)$800,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 195
Funding Sources Breakdown
Funding Sources FY2029 Total
Capital Improvements Tax Fund $800,000 $800,000
Total $800,000 $800,000
Funding Sources
Total Budget (all years)
$800K
Project Total
$800K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2029 $800,000.00
$0 $200K $400K $600K $80…
Funding Sources for Budgeted Years (Proposed)
TOTAL $800,000.00
Capital Improvements Tax Fund (100%)$800,0
City of Dublin | 2025-2029 Capital Improvements Program Page 196
This requests information is generated from , Proposed Version.
Scioto River Corridor Kayak Livery and Launch
Overview
Request Owner Shawn Krawetzki, Landscape Architect Manager
Est. Start Date 01/15/2024
Est. Completion Date 07/17/2026
Department Parks
Type Capital Improvement
Description
Per the Parks and Recreation Master Plan, this project is recommended as a high priority per the results of the PRMP survey. The existing livery operation
at Dublin Springs needs to be relocated. Staff is currently exploring options to include the west bank of the Scioto River at Riverside Crossing Park and at
Scioto Park to determine the best location.
Details
Type of Project New Construction
Capital Cost Breakdown
Capital Cost FY2025 FY2026 Total
Construction/Maintenance $0 $1,000,000 $1,000,000
Total $0 $1,000,000 $1,000,000
Capital Cost
Total Budget (all years)
$1M
Project Total
$1M
Capital Cost by Year (Proposed)
Construction/Maintenance
2025
2026
$.0000
$1,000,000.00
$0 $250K $500K $750K $1M
Capital Cost for Budgeted Years (Proposed)
TOTAL $1,000,000.00
Construction/Maintenance (100%)$1,000,000.0
City of Dublin | 2025-2029 Capital Improvements Program Page 197
Funding Sources Breakdown
Funding Sources FY2025 FY2026 Total
Capital Improvements Tax Fund $1,000,000 $1,000,000
Total $1,000,000 $1,000,000
Funding Sources
Total Budget (all years)
$1M
Project Total
$1M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
$.0000
$1,000,000.00
$0 $250K $500K $750K $1M
Funding Sources for Budgeted Years (Proposed)
TOTAL $1,000,000.00
Capital Improvements Tax Fund (100%)$1,000
City of Dublin | 2025-2029 Capital Improvements Program Page 198
This requests information is generated from , Proposed Version.
Shier Rings Park - Renovation of Shelter and Plaza
Overview
Request Owner Shawn Krawetzki, Landscape Architect Manager
Department Parks
Type Capital Improvement
Description
Funding for this project at Shier Rings Park is to repair the existing stormwater park that have a number of maintenance issues. Repairs include
refurbishment of the existing shelter, repairs to the upheaved concrete plaza at the shelter, repairs to multiple drainage issues around the ponds, repair
and replacement of sections of the stone walls around the pond, installation of wall cap stones to protect the walls below, refinishing / replacement of the
existing wrought iron fencing that is rusting, and replacing the landscaping with smaller plantings to create visibility to the shelter from the road for safety
reasons.
Images
Shier Rings Park - Shelter
Details
Type of Project Refurbishment
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 199
Capital Cost Breakdown
Capital Cost FY2025 Total
Construction/Maintenance $575,000 $575,000
Total $575,000 $575,000
Capital Cost
FY2025 Budget
$575,000
Total Budget (all years)
$575K
Project Total
$575K
Capital Cost by Year (Proposed)
Construction/Maintenance
2025 $575,000.00
$0 $150K $300K $450K
Capital Cost for Budgeted Years (Proposed)
TOTAL $575,000.00
Construction/Maintenance (100%)$575,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 200
Funding Sources Breakdown
Funding Sources FY2025 Total
Capital Improvements Tax Fund $575,000 $575,000
Total $575,000 $575,000
Funding Sources
FY2025 Budget
$575,000
Total Budget (all years)
$575K
Project Total
$575K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025 $575,000.00
$0 $150K $300K $450K
Funding Sources for Budgeted Years (Proposed)
TOTAL $575,000.00
Capital Improvements Tax Fund (100%)$575,0
City of Dublin | 2025-2029 Capital Improvements Program Page 201
This requests information is generated from , Proposed Version.
South High Street Streetscape Enhancements - Eastside
Overview
Request Owner Shawn Krawetzki, Landscape Architect Manager
Est. Start Date 02/15/2027
Est. Completion Date 10/22/2027
Department Parks
Type Capital Improvement
Description
This project entails streetscape enhancements along South High Street, from Bridge Street to John Wright Lane. Initiated due to extensive tree trimming
by American Electric Power for wire interference resolution, Phase 1 was funded in 2020 and 2021. The funding outlined in the five-year capital
improvements program will see the project through to completion as designed. It includes installing proper soil and pavement suspension systems, trees,
and low stone bed outlines on the east side of South High Street. Owing to utility constraints, the soil system will be partially situated in the on-street
parking areas, extending under the sidewalk and approaching private properties.
The project aims to provide adequate soil volumes for the healthy growth of street trees and to foster a uniform and enhanced streetscape that
complements Historic Dublin's aesthetic.
Details
Type of Project New Construction
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 202
Capital Cost Breakdown
Capital Cost FY2029 Total
Construction/Maintenance $1,350,000 $1,350,000
Total $1,350,000 $1,350,000
Capital Cost
Total Budget (all years)
$1.35M
Project Total
$1.35M
Capital Cost by Year (Proposed)
Construction/Maintenance
2029 $1,350,000.00
$0 $400K $800K $1.2M
Capital Cost for Budgeted Years (Proposed)
TOTAL $1,350,000.00
Construction/Maintenance (100%)$1,350,000.0
City of Dublin | 2025-2029 Capital Improvements Program Page 203
Funding Sources Breakdown
Funding Sources FY2029 Total
Capital Improvements Tax Fund $1,350,000 $1,350,000
Total $1,350,000 $1,350,000
Funding Sources
Total Budget (all years)
$1.35M
Project Total
$1.35M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2029 $1,350,000.00
$0 $400K $800K $1.2M
Funding Sources for Budgeted Years (Proposed)
TOTAL $1,350,000.00
Capital Improvements Tax Fund (100%)$1,350,
City of Dublin | 2025-2029 Capital Improvements Program Page 204
This requests information is generated from , Proposed Version.
Various Pump Replacement Contingency
Overview
Request Owner Shawn Krawetzki, Landscape Architect Manager
Est. Start Date 01/06/2025
Est. Completion Date 12/31/2025
Department Parks
Type Capital Improvement
Description
City parks have 75+ pumps for ponds, irrigation, water features and bike tunnel pumping. Additionally, Recreation Services operates pumps for the pools,
water slides and spa. Failure of pumps at the City's recreation amenities could lead to a loss of revenue and negatively impact programming. Funding
would provide for the replacement of any pumps that fail.
2025 - Recreation has an additional $50,000 to purchase backup pumps for the main pools.
2025 - 2029 - an annual contingency budget will provide for the replacement of pumps as needed.
Annual Contingency Budget Breakdown:
-Parks - $100,000
-Recreation - $20,000
Images
Pool Pumps
Pool pump example
Details
Capital Costs | Beyond 2029 $120,000 annually
Type of Project Contingencies
Supplemental Attachments
Rec - Pumps(/resource/cleargov-prod/projects/documents/1c2da4a44083a7869ba4.pdf)
Pool pumps estimates
Parks - Pumps(/resource/cleargov-prod/projects/documents/a470cb7bb0c8157fa228.pdf)
Parks pump contingency funding
City of Dublin | 2025-2029 Capital Improvements Program Page 205
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Construction/Maintenance $170,000 $120,000 $120,000 $120,000 $120,000 $650,000
Total $170,000 $120,000 $120,000 $120,000 $120,000 $650,000
Capital Cost
FY2025 Budget
$170,000
Total Budget (all years)
$650K
Project Total
$650K
Capital Cost by Year (Proposed)
Construction/Maintenance
2025
2026
2027
2028
2029
$170,000.00
$120,000.00
$120,000.00
$120,000.00
$120,000.00
$0 $50K $100K $150K
Capital Cost for Budgeted Years (Proposed)
TOTAL $650,000.00
Construction/Maintenance (100%)$650,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 206
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $170,000 $120,000 $120,000 $120,000 $120,000 $650,000
Total $170,000 $120,000 $120,000 $120,000 $120,000 $650,000
Funding Sources
FY2025 Budget
$170,000
Total Budget (all years)
$650K
Project Total
$650K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$170,000.00
$120,000.00
$120,000.00
$120,000.00
$120,000.00
$0 $50K $100K $150K
Funding Sources for Budgeted Years (Proposed)
TOTAL $650,000.00
Capital Improvements Tax Fund (100%)$650,0
City of Dublin | 2025-2029 Capital Improvements Program Page 207
This requests information is generated from , Proposed Version.
West Innovation District Parks Improvements
Overview
Request Owner Shawn Krawetzki, Landscape Architect Manager
Est. Start Date 01/20/2025
Est. Completion Date 11/20/2026
Department Parks
Type Capital Improvement
Description
This project represents the recommendation from the PRMP to increase the number of traditional and non-traditional sports fields and hard surface courts
to meet demand within the City (Strategy 1.1). Additionally, there is funding to renovate and improve the Darree Fields Dog Park area in later years as
indicated in the PRMP (Section 4.2). With the recent acquisition of the Sports Ohio facility and other properties in the WID, this project will be further
assessed with future development plans.
Details
Capital Costs | Beyond
2029
$7,110,000
Operational Costs |
Beyond 2029
$200,000 for field maintenance and staffing
Type of Project New Construction
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 208
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 Total
Construction/Maintenance $2,250,000 $3,000,000 $5,250,000
Total $2,250,000 $3,000,000 $5,250,000
Capital Cost
Total Budget (all years)
$5.25M
Project Total
$5.25M
Capital Cost by Year (Proposed)
Construction/Maintenance
2025
2026
2027
$.0000
$2,250,000.00
$3,000,000.00
$0 $800K $1.6M $2.4M
Capital Cost for Budgeted Years (Proposed)
TOTAL $5,250,000.00
Construction/Maintenance (100%)$5,250,000.0
City of Dublin | 2025-2029 Capital Improvements Program Page 209
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 Total
Capital Improvements Construction Fund $0 $2,250,000 $3,000,000 $5,250,000
Total $0 $2,250,000 $3,000,000 $5,250,000
Funding Sources
Total Budget (all years)
$5.25M
Project Total
$5.25M
Funding Sources by Year (Proposed)
Capital Improvements Constr…
2025
2026
2027
2028
2029
$.0000
$2,250,000.00
$3,000,000.00
$.0000
$.0000
$0 $800K $1.6M $2.4M
Funding Sources for Budgeted Years (Proposed)
TOTAL $5,250,000.00
Capital Improvements Construction Fund (100
City of Dublin | 2025-2029 Capital Improvements Program Page 210
POLICE REQUESTS
City of Dublin | 2025-2029 Capital Improvements Program Page 211
This requests information is generated from , Proposed Version.
Autonomous Drone Deployments to 911 Calls
Overview
Request Owner Becky Metcalf, Administrative Support III
Department Police
Type Capital Equipment
Description
This subscription service through Paladin Drones would allow the Police Department to leverage technology solutions in furtherance of public safety by
strategically placing three (3) autonomous drones at fixed locations in the city. Without reliable and consistent information on an incident, first responders
often must develop a plan upon arrival to a dynamic situation. Leveraging this autonomous drone technology will increase first responders’ situational
awareness, which allows them to plan and respond more effectively and safely to incidents. The live, overhead view is a highly effective information-
gathering tool to promote a more safe and effective response. The department has seen success utilizing its current Unmanned Aerial Vehicle (UAV)
program, which consists of nearly twenty Part 107 certified pilots. The autonomous drones would supplement our public safety efforts through the use of
cutting-edge technology.
Details
Type of Project Equipment
Useful Life 5
Location
Address: 6565 Commerce Parkway
City of Dublin | 2025-2029 Capital Improvements Program Page 212
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Equipment/Furnishings $150,000 $150,000 $150,000 $0 $0 $450,000
Total $150,000 $150,000 $150,000 $0 $0 $450,000
Capital Cost
FY2025 Budget
$150,000
Total Budget (all years)
$450K
Project Total
$450K
Capital Cost by Year (Proposed)
Equipment/Furnishings
2025
2026
2027
2028
2029
$150,000.00
$150,000.00
$150,000.00
$.0000
$.0000
$0 $40K $80K $120K
Capital Cost for Budgeted Years (Proposed)
TOTAL $450,000.00
Equipment/Furnishings (100%)$450,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 213
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $150,000 $150,000 $150,000 $0 $0 $450,000
Total $150,000 $150,000 $150,000 $0 $0 $450,000
Funding Sources
FY2025 Budget
$150,000
Total Budget (all years)
$450K
Project Total
$450K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$150,000.00
$150,000.00
$150,000.00
$.0000
$.0000
$0 $40K $80K $120K
Funding Sources for Budgeted Years (Proposed)
TOTAL $450,000.00
Capital Improvements Tax Fund (100%)$450,0
City of Dublin | 2025-2029 Capital Improvements Program Page 214
This requests information is generated from , Proposed Version.
Computer Aided Dispatch (CAD) Replacement
Overview
Request Owner Becky Metcalf, Administrative Support III
Department Police
Type Capital Equipment
Description
In 2019, we received notice from our software vendor that they would no longer be marketing the product we use for Computer Aided Dispatch (CAD).
Although the vendor indicates they will continue to support the product for the "foreseeable future", planning must begin for the replacement and
modernization of these systems. These systems are critical to the operation of both the Police Department and NRECC. 2026 provides sufficient time for
our NRECC partners to plan for the expense of the upgrade and the costs they will incur upgrading their in-car software to be compatible with the new
CAD system. More recent research indicates a cost increase associated with the CAD/RMS upgrade; therefore, we are requesting additional CIP funding
than what was previously requested to adjust for the revised cost based on the most recent vendor quotes.
Details
Type of Project Equipment
Useful Life 10 or more years
Location
Address: 6565 Commerce Parkway
City of Dublin | 2025-2029 Capital Improvements Program Page 215
Capital Cost Breakdown
Capital Cost FY2025 FY2026 Total
Equipment/Furnishings $0 $1,100,000 $1,100,000
Total $0 $1,100,000 $1,100,000
Capital Cost
Total Budget (all years)
$1.1M
Project Total
$1.1M
Capital Cost by Year (Proposed)
Equipment/Furnishings
2025
2026
$.0000
$1,100,000.00
$0 $300K $600K $900K
Capital Cost for Budgeted Years (Proposed)
TOTAL $1,100,000.00
Equipment/Furnishings (100%)$1,100,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 216
Funding Sources Breakdown
Funding Sources FY2025 FY2026 Total
9-1-1 Wireless Fund $0 $700,000 $700,000
NRECC Partners $400,000 $400,000
Total $0 $1,100,000 $1,100,000
Funding Sources
Total Budget (all years)
$1.1M
Project Total
$1.1M
Funding Sources by Year (Proposed)
9-1-1 Wireless Fund NRECC Partners
2025
2026
$.0000
$1,100,000.00
$0 $300K $600K $900K
Funding Sources for Budgeted Years (Proposed)
TOTAL $1,100,000.00
9-1-1 Wireless Fund (64%)$700,000.00
NRECC Partners (36%)$400,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 217
This requests information is generated from , Proposed Version.
E-Citation Printers
Overview
Request Owner Becky Metcalf, Administrative Support III
Department Police
Type Capital Equipment
Description
In an effort to leverage technology to increase efficiency, the Police Department will move to “e-citation” printing through L-Tron Corporation. Currently,
officers handwrite all traffic citations issued as a result of vehicle crashes or traffic violations. This solution allows officers to print citations in the cruiser
utilizing the State of Ohio’s e-citation platform. These printers will produce uniformly printed citations that will be issued to drivers and travel through the
court system and state reporting agencies.
Details
Type of Project Equipment
Useful Life 5
Location
Address: 6565 Commerce Parkway
City of Dublin | 2025-2029 Capital Improvements Program Page 218
Capital Cost Breakdown
Capital Cost FY2025 Total
Equipment/Furnishings $30,000 $30,000
Total $30,000 $30,000
Capital Cost
FY2025 Budget
$30,000
Total Budget (all years)
$30K
Project Total
$30K
Capital Cost by Year (Proposed)
Equipment/Furnishings
2025 $30,000.00
$0 $8K $16K $24K
Capital Cost for Budgeted Years (Proposed)
TOTAL $30,000.00
Equipment/Furnishings (100%)$30,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 219
Funding Sources Breakdown
Funding Sources FY2025 Total
Capital Improvements Tax Fund $30,000 $30,000
Total $30,000 $30,000
Funding Sources
FY2025 Budget
$30,000
Total Budget (all years)
$30K
Project Total
$30K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025 $30,000.00
$0 $8K $16K $24K
Funding Sources for Budgeted Years (Proposed)
TOTAL $30,000.00
Capital Improvements Tax Fund (100%)$30,00
City of Dublin | 2025-2029 Capital Improvements Program Page 220
This requests information is generated from , Proposed Version.
Mobile Command Vehicle
Overview
Request Owner Becky Metcalf, Administrative Support III
Department Police
Type Capital Equipment
Description
Our current command trailer is over twenty years old and has deteriorated over time. All communications equipment has been removed from the trailer.
However, it is used as a visible deterrent and indicator of police presence at city special events. In line with Council’s vision to be a resilient and connected
community, a mobile command vehicle would assist the police department in managing critical incidents, leveraging information gained from technology
(drones, ALPR data, safety cameras), and provide an on scene centralized communication hub for decision makers during major incidents and special
events. We also intend to explore opportunities to utilize drug seizure funds to offset some of the cost associated with the mobile command vehicle.
Details
Type of Project Equipment
Useful Life 10 or more years
Location
Address: 6565 Commerce Parkway
City of Dublin | 2025-2029 Capital Improvements Program Page 221
Capital Cost Breakdown
Capital Cost FY2028 FY2029 Total
Equipment/Furnishings $0 $550,000 $550,000
Total $0 $550,000 $550,000
Capital Cost
Total Budget (all years)
$550K
Project Total
$550K
Capital Cost by Year (Proposed)
Equipment/Furnishings
2028
2029
$.0000
$550,000.00
$0 $150K $300K $450K
Capital Cost for Budgeted Years (Proposed)
TOTAL $550,000.00
Equipment/Furnishings (100%)$550,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 222
Funding Sources Breakdown
Funding Sources FY2028 FY2029 Total
Capital Improvements Tax Fund $0 $550,000 $550,000
Total $0 $550,000 $550,000
Funding Sources
Total Budget (all years)
$550K
Project Total
$550K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2028
2029
$.0000
$550,000.00
$0 $150K $300K $450K
Funding Sources for Budgeted Years (Proposed)
TOTAL $550,000.00
Capital Improvements Tax Fund (100%)$550,0
City of Dublin | 2025-2029 Capital Improvements Program Page 223
This requests information is generated from , Proposed Version.
Police E-Bikes
Overview
Request Owner Becky Metcalf, Administrative Support III
Department Police
Type Capital Equipment
Description
The current fleet of police bicycles was purchased in 2018 and will be due for replacement in 2028. Manufacturers have continued to develop e-bikes that
can now travel at speeds of approximately 25 mph with a rechargeable battery that can last hours. The Transportation and Mobility Department
purchased two e-bikes for the Police Department in 2022, which officers have deployed at City events and on routine bike patrol. Purchasing additional e-
bikes would greatly assist officers in their ability to effectively patrol not only the Bridge Street District in Bridge Park East and West, but also the more
than one hundred miles of shared-use paths. Additionally, bicycles will continue to be utilized at a multitude of special events throughout the year.
Details
Type of Project Equipment
Useful Life 10 or more years
Location
Address: 6565 Commerce Parkway
City of Dublin | 2025-2029 Capital Improvements Program Page 224
Capital Cost Breakdown
Capital Cost FY2025 FY2027 Total
Equipment/Furnishings $15,000 $50,000 $65,000
Total $15,000 $50,000 $65,000
Capital Cost
FY2025 Budget
$15,000
Total Budget (all years)
$65K
Project Total
$65K
Capital Cost by Year (Proposed)
Equipment/Furnishings
2025
2027
$15,000.00
$50,000.00
$0 $12K $24K $36K $48K
Capital Cost for Budgeted Years (Proposed)
TOTAL $65,000.00
Equipment/Furnishings (100%)$65,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 225
Funding Sources Breakdown
Funding Sources FY2025 FY2027 Total
Capital Improvements Tax Fund $15,000 $50,000 $65,000
Total $15,000 $50,000 $65,000
Funding Sources
FY2025 Budget
$15,000
Total Budget (all years)
$65K
Project Total
$65K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2027
$15,000.00
$50,000.00
$0 $12K $24K $36K $48K
Funding Sources for Budgeted Years (Proposed)
TOTAL $65,000.00
Capital Improvements Tax Fund (100%)$65,00
City of Dublin | 2025-2029 Capital Improvements Program Page 226
This requests information is generated from , Proposed Version.
Police Patrol Robot Technology
Overview
Request Owner Becky Metcalf, Administrative Support III
Department Police
Type Capital Equipment
Description
This subscription service through Knightscope would allow the police department to leverage technology solutions in furtherance of public safety by
strategically placing two (2) patrol robots at fixed locations in the city. These robots can “patrol” a designated route (e.g., parking garage) and can assist
law enforcement with deterring, displacing, and/or preventing criminal activity using high visibility, 360-degree recorded cameras, and autonomous self-
charging. Cardinal Health in Dublin currently utilizes a Knightscope robot to patrol their parking lots. Other law enforcement agencies have also used
these robots as an opportunity to engage community members by allowing the community to name the robot, offering pre-recorded safety messages, and
sharing other crime prevention or public safety information.
Details
Type of Project Equipment
Useful Life 6
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 227
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Equipment/Furnishings $150,000 $150,000 $150,000 $0 $0 $450,000
Total $150,000 $150,000 $150,000 $0 $0 $450,000
Capital Cost
FY2025 Budget
$150,000
Total Budget (all years)
$450K
Project Total
$450K
Capital Cost by Year (Proposed)
Equipment/Furnishings
2025
2026
2027
2028
2029
$150,000.00
$150,000.00
$150,000.00
$.0000
$.0000
$0 $40K $80K $120K
Capital Cost for Budgeted Years (Proposed)
TOTAL $450,000.00
Equipment/Furnishings (100%)$450,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 228
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $150,000 $150,000 $150,000 $0 $0 $450,000
Total $150,000 $150,000 $150,000 $0 $0 $450,000
Funding Sources
FY2025 Budget
$150,000
Total Budget (all years)
$450K
Project Total
$450K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$150,000.00
$150,000.00
$150,000.00
$.0000
$.0000
$0 $40K $80K $120K
Funding Sources for Budgeted Years (Proposed)
TOTAL $450,000.00
Capital Improvements Tax Fund (100%)$450,0
City of Dublin | 2025-2029 Capital Improvements Program Page 229
This requests information is generated from , Proposed Version.
Records Management System (RMS) and Mobile Field Reporting (MFR)
Replacement
Overview
Request Owner Kendel Blake, Assistant to the City Manager
Department Police
Type Capital Equipment
Description
In 2019, we received notice from our software vendor that they would no longer be marketing the product we use for Records Management System
(RMS) and Mobile Field Reporting (MFR). Although the vendor indicates they will continue to support the product for the "foreseeable future", planning
must begin for the replacement and modernization of these systems. These systems are critical to the operation of both the Police Department and
NRECC. The replacement of RMS/MFR in 2026 aligns with the software upgrade to CAD, which is necessary for the systems to be compatible. More recent
research indicates a cost increase associated with the CAD/RMS upgrade; therefore, we are requesting additional CIP funding than what was previously
requested to adjust for the revised cost based on the most recent vendor quotes.
Details
Type of Project Equipment
Useful Life 10 or more years
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 230
Capital Cost Breakdown
Capital Cost FY2026 Total
Equipment/Furnishings $900,000 $900,000
Total $900,000 $900,000
Capital Cost
Total Budget (all years)
$900K
Project Total
$900K
Capital Cost by Year (Proposed)
Equipment/Furnishings
2026 $900,000.00
$0 $250K $500K $750K
Capital Cost for Budgeted Years (Proposed)
TOTAL $900,000.00
Equipment/Furnishings (100%)$900,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 231
Funding Sources Breakdown
Funding Sources FY2026 Total
Capital Improvements Tax Fund $900,000 $900,000
Total $900,000 $900,000
Funding Sources
Total Budget (all years)
$900K
Project Total
$900K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2026 $900,000.00
$0 $250K $500K $750K
Funding Sources for Budgeted Years (Proposed)
TOTAL $900,000.00
Capital Improvements Tax Fund (100%)$900,0
City of Dublin | 2025-2029 Capital Improvements Program Page 232
This requests information is generated from , Proposed Version.
Replacement Ballistic Shields
Overview
Request Owner Becky Metcalf, Administrative Support III
Department Police
Type Capital Equipment
Description
The police department currently has 8 serviceable handgun rated shields and 4 rifle rated shields in inventory. The rifle shields were purchased in 2023
and will expire (manufacturer’s recommendation) in 2028. The handgun rated shields are outside their preferred serviceable life and should be replaced
when funds are available. This money will be used to replace or supplement the current inventory based upon needs and future advances in ballistic
armor.
Details
Type of Project Equipment
Useful Life 5
Location
Address: 6565 Commerce Parkway
City of Dublin | 2025-2029 Capital Improvements Program Page 233
Capital Cost Breakdown
Capital Cost FY2028 Total
Equipment/Furnishings $75,000 $75,000
Total $75,000 $75,000
Capital Cost
Total Budget (all years)
$75K
Project Total
$75K
Capital Cost by Year (Proposed)
Equipment/Furnishings
2028 $75,000.00
$0 $20K $40K $60K
Capital Cost for Budgeted Years (Proposed)
TOTAL $75,000.00
Equipment/Furnishings (100%)$75,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 234
Funding Sources Breakdown
Funding Sources FY2028 Total
Capital Improvements Tax Fund $75,000 $75,000
Total $75,000 $75,000
Funding Sources
Total Budget (all years)
$75K
Project Total
$75K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2028 $75,000.00
$0 $20K $40K $60K
Funding Sources for Budgeted Years (Proposed)
TOTAL $75,000.00
Capital Improvements Tax Fund (100%)$75,00
City of Dublin | 2025-2029 Capital Improvements Program Page 235
This requests information is generated from , Proposed Version.
Replacement Speed Trailers
Overview
Request Owner Becky Metcalf, Administrative Support III
Department Police
Type Capital Equipment
Description
Currently, the Traffic Enforcement Unit utilizes four speed trailers and one multi-function message board for speed deterrence and traffic messaging. The
four speed trailers are strictly feedback signs, showing motorists their current speed when they pass by the unit. Last year, the City purchased a multi-
function sign board which allows for greater flexibility to put traffic safety messaging on a 4ft x 8ft screen in addition to the speed feedback. The City's
current speed trailers were purchased a number of years ago, and are approaching the end of their service life. This project provides for replacement of
the speed trailers with multi-function message boards.
Details
Type of Project Equipment
Useful Life 10 or more years
Location
Address: 6565 Commerce Parkway
City of Dublin | 2025-2029 Capital Improvements Program Page 236
Capital Cost Breakdown
Capital Cost FY2027 Total
Equipment/Furnishings $35,000 $35,000
Total $35,000 $35,000
Capital Cost
Total Budget (all years)
$35K
Project Total
$35K
Capital Cost by Year (Proposed)
Equipment/Furnishings
2027 $35,000.00
$0 $10K $20K $30K
Capital Cost for Budgeted Years (Proposed)
TOTAL $35,000.00
Equipment/Furnishings (100%)$35,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 237
Funding Sources Breakdown
Funding Sources FY2027 Total
Capital Improvements Tax Fund $35,000 $35,000
Total $35,000 $35,000
Funding Sources
Total Budget (all years)
$35K
Project Total
$35K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2027 $35,000.00
$0 $10K $20K $30K
Funding Sources for Budgeted Years (Proposed)
TOTAL $35,000.00
Capital Improvements Tax Fund (100%)$35,00
City of Dublin | 2025-2029 Capital Improvements Program Page 238
This requests information is generated from , Proposed Version.
Replacement Unmanned Aerial Vehicles (UAV)
Overview
Request Owner Becky Metcalf, Administrative Support III
Department Police
Type Capital Equipment
Description
Replacement equipment is necessary to continue conducting high risk surveillance and search and rescue functions for the Police Department. Unmanned
Aerial Vehicles (UAVs) have quickly become commonplace in the area of law enforcement across the country for several uses, including surveillance, and
search and rescue functions. This tool allows officers to observe crime scenes, hazardous materials, and other vulnerable areas from the safety of a
remote location. UAVs have also proven to be valuable in searching for missing persons and mapping crime and traffic crash scenes.
Details
Type of Project Maintenance
Useful Life 10 or more years
Location
Address: 6565 Commerce Parkway
City of Dublin | 2025-2029 Capital Improvements Program Page 239
Capital Cost Breakdown
Capital Cost FY2027 Total
Equipment/Furnishings $150,000 $150,000
Total $150,000 $150,000
Capital Cost
Total Budget (all years)
$150K
Project Total
$150K
Capital Cost by Year (Proposed)
Equipment/Furnishings
2027 $150,000.00
$0 $40K $80K $120K
Capital Cost for Budgeted Years (Proposed)
TOTAL $150,000.00
Equipment/Furnishings (100%)$150,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 240
Funding Sources Breakdown
Funding Sources FY2027 Total
Capital Improvements Tax Fund $150,000 $150,000
Total $150,000 $150,000
Funding Sources
Total Budget (all years)
$150K
Project Total
$150K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2027 $150,000.00
$0 $40K $80K $120K
Funding Sources for Budgeted Years (Proposed)
TOTAL $150,000.00
Capital Improvements Tax Fund (100%)$150,00
City of Dublin | 2025-2029 Capital Improvements Program Page 241
This requests information is generated from , Proposed Version.
Replacement/Changeover Firearms
Overview
Request Owner Becky Metcalf, Administrative Support III
Department Police
Type Capital Equipment
Description
Handguns and rifles for sworn officers were last replaced in 2016. Due to police officers working in adverse weather conditions and firing thousands of
rounds over time, the manufacturer recommends replacement with new firearms every ten years. Furthermore, new technology has been developed in
sidearm and rifle mounted optics. These optics have demonstrated an increase in officers’ proficiency and confidence, thus increasing officer and public
safety.
Details
Type of Project Equipment
Useful Life 10 or more years
Location
Address: 6565 Commerce Parkway
City of Dublin | 2025-2029 Capital Improvements Program Page 242
Capital Cost Breakdown
Capital Cost FY2026 Total
Equipment/Furnishings $400,000 $400,000
Total $400,000 $400,000
Capital Cost
Total Budget (all years)
$400K
Project Total
$400K
Capital Cost by Year (Proposed)
Equipment/Furnishings
2026 $400,000.00
$0 $100K $200K $300K $400K
Capital Cost for Budgeted Years (Proposed)
TOTAL $400,000.00
Equipment/Furnishings (100%)$400,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 243
Funding Sources Breakdown
Funding Sources FY2026 Total
Capital Improvements Tax Fund $400,000 $400,000
Total $400,000 $400,000
Funding Sources
Total Budget (all years)
$400K
Project Total
$400K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2026 $400,000.00
$0 $100K $200K $300K $400K
Funding Sources for Budgeted Years (Proposed)
TOTAL $400,000.00
Capital Improvements Tax Fund (100%)$400,0
City of Dublin | 2025-2029 Capital Improvements Program Page 244
This requests information is generated from , Proposed Version.
Replacement/Changeover Taser, Body Cameras and Cruiser Cameras
Overview
Request Owner Becky Metcalf, Administrative Support III
Department Police
Type Capital Equipment
Description
Dublin Police Officers have carried a Taser since 2007. These tools have become the primary less-lethal weapon alternative for officers. Our Taser
equipment was upgraded in 2019 and the purchased equipment is warrantied for five (5) years. Taser International has transitioned to a new Taser
platform (Taser 7). Originally, $250,000 was allocated in the CIP for 2024 for this replacement.
The Police Department currently issues a body-worn camera to all sworn staff to increase accountability and transparency in police/citizen interactions.
Body-worn cameras have become a community expectation of the police department, and the equipment’s value is evident in its ability to record many
encounters that would otherwise not be retained on video. As technology advances and the lifecycle of the current cameras expires, the Police
Department will need to replace existing body camera technology during the 2025–2029 CIP. This changeover was originally programmed for 2026 at
$400,000; however, our current Motorola cameras are out of warranty. Motorola no longer supports, services, or sells our current model. They are only
replacing this model at the cost of the agency. Furthermore, we are experiencing body-worn camera battery and hardware issues. With the pace of these
failures, we do not believe the current equipment will last until 2026.
Taser has partnered with Axon, which provides body-worn cameras currently utilized by several area police agencies and offers a bundle including
replacement Tasers, body cameras, and cruiser cameras. The consolidation of body cameras and cruiser cameras into one compatible system proves
beneficial for both officers and support personnel in redacting and compiling information for court.
The City is requesting the funds earmarked for both Taser (2024) and body-worn cameras (2026) be transitioned to purchase a bundle containing Taser,
body-worn cameras, and cruiser cameras. The total cost of this bundle would be approximately $1.65 million and can be spread out throughout the 5-year
CIP cycle at $330,000 per year starting in 2025. (Note: This will not incur any finance charges and will not be reduced or increased in any year.)
Details
Type of Project Equipment
Useful Life 5
Location
Address: 6565 Commerce Parkway
City of Dublin | 2025-2029 Capital Improvements Program Page 245
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Equipment/Furnishings $330,000 $330,000 $330,000 $330,000 $450,000 $1,770,000
Total $330,000 $330,000 $330,000 $330,000 $450,000 $1,770,000
Capital Cost
FY2025 Budget
$330,000
Total Budget (all years)
$1.77M
Project Total
$1.77M
Capital Cost by Year (Proposed)
Equipment/Furnishings
2025
2026
2027
2028
2029
$330,000.00
$330,000.00
$330,000.00
$330,000.00
$450,000.00
$0 $120K $240K $360K
Capital Cost for Budgeted Years (Proposed)
TOTAL $1,770,000.00
Equipment/Furnishings (100%)$1,770,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 246
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $330,000 $330,000 $330,000 $330,000 $450,000 $1,770,000
Total $330,000 $330,000 $330,000 $330,000 $450,000 $1,770,000
Funding Sources
FY2025 Budget
$330,000
Total Budget (all years)
$1.77M
Project Total
$1.77M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$330,000.00
$330,000.00
$330,000.00
$330,000.00
$450,000.00
$0 $120K $240K $360K
Funding Sources for Budgeted Years (Proposed)
TOTAL $1,770,000.00
Capital Improvements Tax Fund (100%)$1,770,
City of Dublin | 2025-2029 Capital Improvements Program Page 247
This requests information is generated from , Proposed Version.
Replacement/Upgrade Technology and Cameras Surveillance Vehicles
Overview
Request Owner Becky Metcalf, Administrative Support III
Department Police
Type Capital Equipment
Description
The Police Department utilizes a van that was purchased in 2017, and a truck that was acquired from Fleet in 2018 for covert surveillance camera
platforms. These vehicles, deployed hundreds of times, have been vital in ongoing investigations to identify suspects and record activity. Currently, they
use two different interfaces and have no interoperability. The project programs funding to upgrade the cameras, provide additional recording angles and
convert both systems to one shared interface. Additionally, an up-fitter will install a standalone camera in a covert box, allowing investigators another
option to place a surveillance camera that is on the same system when vehicle placement is not practical.
Details
Type of Project Refurbishment
Useful Life 10 or more years
Location
Address: 6565 Commerce Parkway
City of Dublin | 2025-2029 Capital Improvements Program Page 248
Capital Cost Breakdown
Capital Cost FY2027 Total
Equipment/Furnishings $15,000 $15,000
Total $15,000 $15,000
Capital Cost
Total Budget (all years)
$15K
Project Total
$15K
Capital Cost by Year (Proposed)
Equipment/Furnishings
2027 $15,000.00
$0 $4K $8K $12K
Capital Cost for Budgeted Years (Proposed)
TOTAL $15,000.00
Equipment/Furnishings (100%)$15,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 249
Funding Sources Breakdown
Funding Sources FY2027 Total
Capital Improvements Tax Fund $15,000 $15,000
Total $15,000 $15,000
Funding Sources
Total Budget (all years)
$15K
Project Total
$15K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2027 $15,000.00
$0 $4K $8K $12K
Funding Sources for Budgeted Years (Proposed)
TOTAL $15,000.00
Capital Improvements Tax Fund (100%)$15,000
City of Dublin | 2025-2029 Capital Improvements Program Page 250
This requests information is generated from , Proposed Version.
Scout Crime Prevention Portable Surveillance Cameras
Overview
Request Owner Becky Metcalf, Administrative Support III
Est. Start Date 01/01/2024
Department Police
Type Capital Equipment
Description
Infinite Protection’s solar and wind powered mobile surveillance trailers are designed for long-lasting durability and custom integration to meet various
security needs. These trailers are built to withstand harsh weather conditions and are constructed using high-quality materials that can resist corrosion,
rust and other forms of wear and tear. The Scouts can be customized to meet specific security requirements. They come equipped with a range of security
features such as high-definition cameras, motion sensors and alarms, which can be tailored to meet the unique needs of the user. These portable
surveillance systems can deter criminal activity, capture suspicious activity and/or video of crimes in progress. Furthermore, the video capabilities can be
remotely accessed and viewed as a live feed. The portable surveillance camera systems would be an asset to the Police Department’s security
preparations for events throughout the city, providing an additional resource to monitor the activity of large crowds. This would be for the purchase of
three portable surveillance camera trailers.
Images
Scout Camera
Details
Type of Project Equipment
Useful Life 10 or more years
Location
Address: 6565 Commerce Parkway
City of Dublin | 2025-2029 Capital Improvements Program Page 251
Capital Cost Breakdown
Capital Cost FY2026 Total
Equipment/Furnishings $150,000 $150,000
Total $150,000 $150,000
Capital Cost
Total Budget (all years)
$150K
Project Total
$150K
Capital Cost by Year (Proposed)
Equipment/Furnishings
2026 $150,000.00
$0 $40K $80K $120K
Capital Cost for Budgeted Years (Proposed)
TOTAL $150,000.00
Equipment/Furnishings (100%)$150,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 252
Funding Sources Breakdown
Funding Sources FY2026 Total
Capital Improvements Tax Fund $150,000 $150,000
Total $150,000 $150,000
Funding Sources
Total Budget (all years)
$150K
Project Total
$150K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2026 $150,000.00
$0 $40K $80K $120K
Funding Sources for Budgeted Years (Proposed)
TOTAL $150,000.00
Capital Improvements Tax Fund (100%)$150,00
City of Dublin | 2025-2029 Capital Improvements Program Page 253
This requests information is generated from , Proposed Version.
Traffic and Crime Prevention Cameras (Phase 2)
Overview
Request Owner Becky Metcalf, Administrative Support III
Department Police
Type Capital Equipment
Description
The Police Department is currently collaborating with several other City departments, including IT, Facilities, Parks, and Transportation and Mobility, to
leverage fixed crime prevention and traffic cameras in strategic areas in the city. We have successfully implemented these Meraki camera solutions at
several intersections and priority public safety points as a proof of concept. The requested funding will allow for a continued roll-out of the program to
cover additional intersections and other locations in the city. Although Phase 2 of this project was originally programmed in the CIP for 2027 at $120,000,
implementing this phase sooner allows the department to leverage technology in furtherance of public safety. Rather than executing $120,000 in 2027, we
are seeking $60,000 over 2025, 2026, and 2027.
Details
Type of Project Equipment
Useful Life 10 or more years
Location
Address: 6565 Commerce Parkway
City of Dublin | 2025-2029 Capital Improvements Program Page 254
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 Total
Equipment/Furnishings $60,000 $60,000 $60,000 $180,000
Total $60,000 $60,000 $60,000 $180,000
Capital Cost
FY2025 Budget
$60,000
Total Budget (all years)
$180K
Project Total
$180K
Capital Cost by Year (Proposed)
Equipment/Furnishings
2025
2026
2027
$60,000.00
$60,000.00
$60,000.00
$0 $15K $30K $45K $60K
Capital Cost for Budgeted Years (Proposed)
TOTAL $180,000.00
Equipment/Furnishings (100%)$180,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 255
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 Total
Capital Improvements Tax Fund $60,000 $60,000 $60,000 $180,000
Total $60,000 $60,000 $60,000 $180,000
Funding Sources
FY2025 Budget
$60,000
Total Budget (all years)
$180K
Project Total
$180K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
$60,000.00
$60,000.00
$60,000.00
$0 $15K $30K $45K $60K
Funding Sources for Budgeted Years (Proposed)
TOTAL $180,000.00
Capital Improvements Tax Fund (100%)$180,0
City of Dublin | 2025-2029 Capital Improvements Program Page 256
This requests information is generated from , Proposed Version.
VR Training Simulator
Overview
Request Owner Becky Metcalf, Administrative Support III
Department Police
Type Capital Equipment
Description
Funding for this project will be used to purchase a state of the art 21 century virtual reality-training platform. This platform would be a 360-degree fully
immersive simulator that enables officers to train for real-world situations, including response to resistance, active shooter, de-escalation, crisis
intervention, and more. This platform significantly increases officer training, and is a valuable supplement to the current role-player interaction training.
st
Details
Type of Project Equipment
Useful Life 10 or more years
Location
Address: 6565 Commerce Parkway
City of Dublin | 2025-2029 Capital Improvements Program Page 257
Capital Cost Breakdown
Capital Cost FY2028 Total
Equipment/Furnishings $200,000 $200,000
Total $200,000 $200,000
Capital Cost
Total Budget (all years)
$200K
Project Total
$200K
Capital Cost by Year (Proposed)
Equipment/Furnishings
2028 $200,000.00
$0 $50K $100K $150K $200K
Capital Cost for Budgeted Years (Proposed)
TOTAL $200,000.00
Equipment/Furnishings (100%)$200,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 258
Funding Sources Breakdown
Funding Sources FY2028 Total
Capital Improvements Tax Fund $200,000 $200,000
Total $200,000 $200,000
Funding Sources
Total Budget (all years)
$200K
Project Total
$200K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2028 $200,000.00
$0 $50K $100K $150K $200K
Funding Sources for Budgeted Years (Proposed)
TOTAL $200,000.00
Capital Improvements Tax Fund (100%)$200,0
City of Dublin | 2025-2029 Capital Improvements Program Page 259
SANITARY SEWER SYSTEM REQUESTS
City of Dublin | 2025-2029 Capital Improvements Program Page 260
This requests information is generated from , Proposed Version.
Annual Sanitary Sewer Maintenance Program
Overview
Request Owner Michael Hendershot, Director of Utilities & Stormwater Management
Department Sanitary Sewer System
Type Capital Improvement
Description
This project provides annual funding for maintenance and repair of sanitary sewer infrastructure, including raising manholes, converting cleanouts to
manholes, emergency sanitary sewer lining and various other issues identified during inspections. This will provide additional resources to maintain
compliance with the Ohio EPA's Director's Final Findings and Orders by reduction in infiltration and inflow of clear water into the sanitary sewer collection
system, preserving capacity and reducing the probability of overflow events.
Details
Type of Project Refurbishment
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Construction/Maintenance $110,000 $115,000 $120,000 $125,000 $130,000 $600,000
Total $110,000 $115,000 $120,000 $125,000 $130,000 $600,000
Capital Cost
FY2025 Budget
$110,000
Total Budget (all years)
$600K
Project Total
$600K
Capital Cost by Year (Proposed)
Construction/Maintenance
2025
2026
2027
2028
2029
$110,000.00
$115,000.00
$120,000.00
$125,000.00
$130,000.00
$0 $40K $80K $120K
Capital Cost for Budgeted Years (Proposed)
TOTAL $600,000.00
Construction/Maintenance (100%)$600,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 261
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Sewer Fund $110,000 $115,000 $120,000 $125,000 $130,000 $600,000
Total $110,000 $115,000 $120,000 $125,000 $130,000 $600,000
Funding Sources
FY2025 Budget
$110,000
Total Budget (all years)
$600K
Project Total
$600K
Funding Sources by Year (Proposed)
Sewer Fund
2025
2026
2027
2028
2029
$110,000.00
$115,000.00
$120,000.00
$125,000.00
$130,000.00
$0 $40K $80K $120K
Funding Sources for Budgeted Years (Proposed)
TOTAL $600,000.00
Sewer Fund (100%)$600,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 262
This requests information is generated from , Proposed Version.
Deer Run Sanitary Sewer System Improvements - Avery Road Relief Sewer
Overview
Request Owner Michael Hendershot, Director of Utilities & Stormwater Management
Department Sanitary Sewer System
Type Capital Improvement
Description
Funding for this project provides for upsizing the existing sanitary sewer to a new 36-inch diameter sanitary sewer main from a point along Avery Road
near Deer Run Elementary to a point approximately 500 feet east of the terminus of Macewen Court. The need for this project was identified in the Deer
Run Sanitary Sewer Modeling Report from 2012 and the Sanitary Sewer Modeling Update from 2019. Providing this improvement will increase system
capacity and reduce the occurrences of sanitary system overflow and water in basement events in the Deer Run sanitary sewer collection system. This will
also help to fulfill the obligations of the Director's Final Findings and Orders from the Ohio EPA.
Detailed design is planned for 2025. Acquisitions are planned for 2026. The project is planned for bid in Fall 2026, with construction into 2027, pending
site acquisitions.
Images
Avery Road Relief Sewer
Details
Type of Project New Construction
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 263
Capital Cost Breakdown
Capital Cost FY2025 FY2026 Total
Study/Design $650,000 $650,000
Land/Right-of-way $500,000 $500,000
Construction/Maintenance $3,825,000 $3,825,000
Total $650,000 $4,325,000 $4,975,000
Capital Cost
FY2025 Budget
$650,000
Total Budget (all years)
$4.975M
Project Total
$4.975M
Capital Cost by Year (Proposed)
Construction/Maintenance Land/Right-of-way
Study/Design
2025
2026
$650,000.00
$4,325,000.00
$0 $1.2M $2.4M $3.6M
Capital Cost for Budgeted Years (Proposed)
TOTAL $4,975,000.00
Construction/Maintenance (77%)$3,825,000.0
Land/Right-of-way (10%)$500,000.00
Study/Design (13%)$650,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 264
Funding Sources Breakdown
Funding Sources FY2025 FY2026 Total
Sewer Debt $650,000 $0 $650,000
Unfunded $4,325,000 $4,325,000
Total $650,000 $4,325,000 $4,975,000
Funding Sources
FY2025 Budget
$650,000
Total Budget (all years)
$4.975M
Project Total
$4.975M
Funding Sources by Year (Proposed)
Sewer Debt Unfunded
2025
2026
$650,000.00
$4,325,000.00
$0 $1.2M $2.4M $3.6M
Funding Sources for Budgeted Years (Proposed)
TOTAL $4,975,000.00
Sewer Debt (13%)$650,000.00
Unfunded (87%)$4,325,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 265
This requests information is generated from , Proposed Version.
Deer Run Sanitary Sewer System Improvements - Glick Road Relief Sewer
Overview
Request Owner Michael Hendershot, Director of Utilities & Stormwater Management
Department Sanitary Sewer System
Type Capital Improvement
Description
This project will construct a 30-inch diameter sanitary relief sewer along Glick Road between the Dumfries Court lift station and Dublin Road and along
Dublin Road between Glick Road and the Deer Run pump station. The need for this project was identified in the Deer Run Sanitary Sewer Modeling Report
from 2012 and the Sanitary Sewer Modeling Update from 2019. Providing this improvement will increase system capacity and reduce the occurrences of
sanitary sewer overflow and water in basement events in the Deer Run sanitary sewer collection system. This will also help to fulfill the obligation of the
Director's Final Findings and Orders from the Ohio EPA.
Preliminary design for the project began in 2023 and detailed design began in 2024. Site acquisitions for the project are planned for 2025, if necessary.
The construction of the project is planned for 2026, pending site acquisitions, if necessary.
Images
Location Map for Glick Road Relief
Sewer
Details
Type of Project New Construction
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 266
Capital Cost Breakdown
Capital Cost FY2025 FY2026 Total
Land/Right-of-way $800,000 $800,000
Construction/Maintenance $6,540,000 $6,540,000
Total $800,000 $6,540,000 $7,340,000
Capital Cost
FY2025 Budget
$800,000
Total Budget (all years)
$7.34M
Project Total
$7.34M
Capital Cost by Year (Proposed)
Construction/Maintenance Land/Right-of-way
2025
2026
$800,000.00
$6,540,000.00
$0 $2M $4M $6M
Capital Cost for Budgeted Years (Proposed)
TOTAL $7,340,000.00
Construction/Maintenance (89%)$6,540,000.0
Land/Right-of-way (11%)$800,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 267
Funding Sources Breakdown
Funding Sources FY2025 FY2026 Total
Sewer Debt $800,000 $0 $800,000
Unfunded $6,540,000 $6,540,000
Total $800,000 $6,540,000 $7,340,000
Funding Sources
FY2025 Budget
$800,000
Total Budget (all years)
$7.34M
Project Total
$7.34M
Funding Sources by Year (Proposed)
Sewer Debt Unfunded
2025
2026
$800,000.00
$6,540,000.00
$0 $2M $4M $6M
Funding Sources for Budgeted Years (Proposed)
TOTAL $7,340,000.00
Sewer Debt (11%)$800,000.00
Unfunded (89%)$6,540,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 268
This requests information is generated from , Proposed Version.
Deer Run Sanitary Sewer System Improvements - Muirfield Village Golf Club Relief
Sewer
Overview
Request Owner Michael Hendershot, Director of Utilities & Stormwater
Department Sanitary Sewer System
Type Capital Improvement
Description
This project provides for a 12-inch diameter parallel trunk sewer installation from a point approximately 650-feet east of Whittingham Drive to the Deer
Run pump station. The need for this project was identified in the Deer Run Sanitary Sewer Modeling Report from 2012 and a Sanitary Sewer Modeling
Update from 2019. Providing this improvement will increase system capacity and reduce the occurrences of sanitary system overflow and water in
basement events in the Deer Run sanitary system. This will also help to fulfill the obligation of the Director's Final Findings and Orders from the Ohio EPA.
Detailed design is planned for 2029.
Images
Muirfield Village Golf Club Relief
Sewer
Details
Type of Project New Construction
City of Dublin | 2025-2029 Capital Improvements Program Page 269
Capital Cost Breakdown
Capital Cost FY2029 Total
Study/Design $630,000 $630,000
Total $630,000 $630,000
Capital Cost
Total Budget (all years)
$630K
Project Total
$630K
Capital Cost by Year (Proposed)
Study/Design
2029 $630,000.00
$0 $200K $400K $600K
Capital Cost for Budgeted Years (Proposed)
TOTAL $630,000.00
Study/Design (100%)$630,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 270
Funding Sources Breakdown
Funding Sources FY2029 Total
Sewer Debt $630,000 $630,000
Total $630,000 $630,000
Funding Sources
Total Budget (all years)
$630K
Project Total
$630K
Funding Sources by Year (Proposed)
Sewer Debt
2029 $630,000.00
$0 $200K $400K $600K
Funding Sources for Budgeted Years (Proposed)
TOTAL $630,000.00
Sewer Debt (100%)$630,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 271
This requests information is generated from , Proposed Version.
Deer Run Sanitary Sewer System Improvements - South Riverview Street Relief
Sewer
Overview
Request Owner Michael Hendershot, Director of Utilities & Stormwater Management
Department Sanitary Sewer System
Type Capital Improvement
Description
This project provides for a 30-inch diameter parallel trunk sewer installation along South Riverview Street between E. Bridge Street and Short Street. The
need for this project was identified in the Deer Run Sanitary Sewer Modeling Report from 2012 and a Sanitary Sewer Modeling Update from 2019.
Providing this improvement will increase system capacity and reduce the occurrences of sanitary system overflow and water in basement events in the
Deer Run sanitary system. This will also help to fulfill the obligation of the Director's Final Findings and Orders from the Ohio EPA.
Detailed design began in 2024 and will continue into 2025. Acquisitions are planned for 2027. Construction is planned for 2028, pending site acquisitions.
This project will be performed in conjunction with the South Riverview Street Stormwater Improvements CIP project to minimize disruption to the area.
Images
Riverview Street Relief Sewer
Details
Type of Project New Construction
Location
Address: 63 Riverview Street
City of Dublin | 2025-2029 Capital Improvements Program Page 272
Capital Cost Breakdown
Capital Cost FY2027 FY2028 Total
Land/Right-of-way $75,000 $75,000
Construction/Maintenance $3,440,000 $3,440,000
Total $75,000 $3,440,000 $3,515,000
Capital Cost
Total Budget (all years)
$3.515M
Project Total
$3.515M
Capital Cost by Year (Proposed)
Construction/Maintenance Land/Right-of-way
2027
2028
$75,000.00
$3,440,000.00
$0 $1M $2M $3M
Capital Cost for Budgeted Years (Proposed)
TOTAL $3,515,000.00
Construction/Maintenance (98%)$3,440,000.0
Land/Right-of-way (2%)$75,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 273
Funding Sources Breakdown
Funding Sources FY2027 FY2028 Total
Sewer Debt $75,000 $0 $75,000
Unfunded $3,440,000 $3,440,000
Total $75,000 $3,440,000 $3,515,000
Funding Sources
Total Budget (all years)
$3.515M
Project Total
$3.515M
Funding Sources by Year (Proposed)
Sewer Debt Unfunded
2027
2028
$75,000.00
$3,440,000.00
$0 $1M $2M $3M
Funding Sources for Budgeted Years (Proposed)
TOTAL $3,515,000.00
Sewer Debt (2%)$75,000.00
Unfunded (98%)$3,440,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 274
This requests information is generated from , Proposed Version.
North Fork Indian Run Sanitary Sewer System Improvements - Brand Road Relief
Sewer & Sanitary Sewer Extensions - Areas 6A, 6B, 6C and 21
Overview
Request Owner Michael Hendershot, Director of Utilities & Stormwater Management
Department Sanitary Sewer System
Type Capital Improvement
Description
This project will construct sanitary relief sewer along Brand Road between Muirfield Drive and Coffman Road, and along Coffman Road between Brand
Road and a point approximately 125-feet north of Forest Run Drive. The need for the Brand Road sanitary relief sewer was identified in the Sanitary Sewer
Capacity Study for North & South Fork Indian Run Sewersheds in 2019. Providing the Brand Road sanitary relief sewer will increase system capacity and
reduce the occurrences of sanitary sewer overflow and water in basement events in the North Fork Indian Run sanitary sewer collection system. This will
also help to fulfill the obligation of the Director's Final Findings and Orders from the Ohio EPA.
The project will also extend public sanitary infrastructure to Areas 6A, 6B, 6C and 21 of the Public Water Utility and Sanitary Sewer Utility Extensions to
Existing Developed Property Policy.
Design for the project is planned for 2025. Site acquisitions for the project are planned for 2026 if necessary. Construction of the project is planned for
2027, pending site acquisitions if necessary.
The project has been advanced to align with the timing of the first transmission main of the City of Columbus Fourth Water Plant Transmission Mains
project.
Images
Project Area
Details
Type of Project New Construction
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 275
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 Total
Study/Design $2,700,000 $2,700,000
Land/Right-of-way $1,050,000 $1,050,000
Construction/Maintenance $20,900,000 $20,900,000
Total $2,700,000 $1,050,000 $20,900,000 $24,650,000
Capital Cost
FY2025 Budget
$2,700,000
Total Budget (all years)
$24.65M
Project Total
$24.65M
Capital Cost by Year (Proposed)
Construction/Maintenance Land/Right-of-way
Study/Design
2025
2026
2027
$2,700,000.00
$1,050,000.00
$20,900,000.00
$0 $6M $12M $18M
Capital Cost for Budgeted Years (Proposed)
TOTAL $24,650,000.00
Construction/Maintenance (85%)$20,900,000.
Land/Right-of-way (4%)$1,050,000.00
Study/Design (11%)$2,700,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 276
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 Total
Unfunded $2,700,000 $1,050,000 $20,900,000 $24,650,000
Total $2,700,000 $1,050,000 $20,900,000 $24,650,000
Funding Sources
FY2025 Budget
$2,700,000
Total Budget (all years)
$24.65M
Project Total
$24.65M
Funding Sources by Year (Proposed)
Unfunded
2025
2026
2027
$2,700,000.00
$1,050,000.00
$20,900,000.00
$0 $6M $12M $18M
Funding Sources for Budgeted Years (Proposed)
TOTAL $24,650,000.00
Unfunded (100%)$24,650,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 277
This requests information is generated from , Proposed Version.
Sanitary Sewer Lining and Repair
Overview
Request Owner Michael Hendershot, Director of Utilities & Stormwater Management
Department Sanitary Sewer System
Type Capital Improvement
Description
Funding provides an allocation for cured-in-place pipe liner and associated repairs to existing sanitary sewer lines. The locations are determined by
sanitary sewer main inspections. The lining of the sanitary sewer pipe will reduce infiltration and inflow of stormwater into the sanitary sewer collection
system. The lining of the pipes protects the integrity of the pipe system and reduces the frequency and occurrences of sanitary sewer overflows and water
in basement events.
Details
Type of Project Refurbishment
Capital Cost Breakdown
Capital Cost FY2026 FY2027 FY2028 Total
Construction/Maintenance $0 $1,500,000 $0 $1,500,000
Total $0 $1,500,000 $0 $1,500,000
Capital Cost
Total Budget (all years)
$1.5M
Project Total
$1.5M
Capital Cost by Year (Proposed)
Construction/Maintenance
2026
2027
2028
$.0000
$1,500,000.00
$.0000
$0 $400K $800K $1.2M
Capital Cost for Budgeted Years (Proposed)
TOTAL $1,500,000.00
Construction/Maintenance (100%)$1,500,000.0
City of Dublin | 2025-2029 Capital Improvements Program Page 278
Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2028 Total
Sewer Debt $0 $1,500,000 $0 $1,500,000
Total $0 $1,500,000 $0 $1,500,000
Funding Sources
Total Budget (all years)
$1.5M
Project Total
$1.5M
Funding Sources by Year (Proposed)
Sewer Debt
2026
2027
2028
$.0000
$1,500,000.00
$.0000
$0 $400K $800K $1.2M
Funding Sources for Budgeted Years (Proposed)
TOTAL $1,500,000.00
Sewer Debt (100%)$1,500,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 279
This requests information is generated from , Proposed Version.
South Fork Indian Run Sanitary Sewer System Improvements - Post Road Relief
Sewer & Sanitary Sewer Extensions - Area 7
Overview
Request Owner Michael Hendershot, Director of Utilities & Stormwater Management
Department Sanitary Sewer System
Type Capital Improvement
Description
This project will construct sanitary relief sewer along Post Road between a point approximately 500-feet east of Gordon Farms Parkway to W. Bridge
Street, along Corbins Mill Drive from W. Bridge Street to Clover Lane, and along Clover Lane from Corbins Mill Drive to Monterey Drive. The need for the
Post Road sanitary relief sewer was identified in the Sanitary Sewer Capacity Study for North & South Fork Indian Run Sewersheds in 2019. Providing the
Post Road sanitary relief sewer will increase system capacity and reduce the occurrences of sanitary sewer overflow and water in basement events in the
South Fork Indian Run sanitary sewer collection system. This will also help to fulfill the obligation of the Director's Final Findings and Orders from the Ohio
EPA.
The project will also extend public sanitary infrastructure to Area 7 of the Public Water Utility and Sanitary Sewer Utility Extensions to Existing Developed
Property Policy.
Design for the project is planned for 2026. Site acquisitions for the project are planned for 2028 if necessary. Construction of the project is planned for
2029, pending site acquisitions if necessary.
The project has been advanced to align with the timing of the second transmission main of the City of Columbus Fourth Water Plant Transmission Mains
project.
Images
Project Area
Details
Type of Project New Construction
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 280
Capital Cost Breakdown
Capital Cost FY2026 FY2028 FY2029 Total
Study/Design $1,800,000 $1,800,000
Land/Right-of-way $750,000 $750,000
Construction/Maintenance $14,250,000 $14,250,000
Total $1,800,000 $750,000 $14,250,000 $16,800,000
Capital Cost
Total Budget (all years)
$16.8M
Project Total
$16.8M
Capital Cost by Year (Proposed)
Construction/Maintenance Land/Right-of-way
Study/Design
2026
2028
2029
$1,800,000.00
$750,000.00
$14,250,000.00
$0 $4M $8M $12M
Capital Cost for Budgeted Years (Proposed)
TOTAL $16,800,000.00
Construction/Maintenance (85%)$14,250,000.0
Land/Right-of-way (4%)$750,000.00
Study/Design (11%)$1,800,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 281
Funding Sources Breakdown
Funding Sources FY2026 FY2028 FY2029 Total
Unfunded $1,800,000 $750,000 $14,250,000 $16,800,000
Total $1,800,000 $750,000 $14,250,000 $16,800,000
Funding Sources
Total Budget (all years)
$16.8M
Project Total
$16.8M
Funding Sources by Year (Proposed)
Unfunded
2026
2028
2029
$1,800,000.00
$750,000.00
$14,250,000.00
$0 $4M $8M $12M
Funding Sources for Budgeted Years (Proposed)
TOTAL $16,800,000.00
Unfunded (100%)$16,800,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 282
STORMWATER REQUESTS
City of Dublin | 2025-2029 Capital Improvements Program Page 283
This requests information is generated from , Proposed Version.
Annual Storm Structure Maintenance Program
Overview
Request Owner Michael Hendershot, Director of Utilities & Stormwater Management
Department Stormwater
Type Capital Improvement
Description
This project provides annual funding for the maintenance of the City’s stormwater management structures, as identified in the Stormwater Master Plan.
The funds are utilized to maintain and repair existing storm structures that discharge stormwater runoff. Improvements are identified through condition
inspection or resident feedback regarding the stormwater management system. Maintenance of the stormwater management system provides for the
upkeep of infrastructure that routes stormwater runoff as intended for the storm sewer network. This reduces the incidence of flooding and provides for
proper conveyance of stormwater runoff.
Details
Type of Project Maintenance
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Construction/Maintenance $170,000 $175,000 $185,000 $195,000 $200,000 $925,000
Total $170,000 $175,000 $185,000 $195,000 $200,000 $925,000
Capital Cost
FY2025 Budget
$170,000
Total Budget (all years)
$925K
Project Total
$925K
Capital Cost by Year (Proposed)
Construction/Maintenance
2025
2026
2027
2028
2029
$170,000.00
$175,000.00
$185,000.00
$195,000.00
$200,000.00
$0 $50K $100K $150K $200K
Capital Cost for Budgeted Years (Proposed)
TOTAL $925,000.00
Construction/Maintenance (100%)$925,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 284
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $170,000 $175,000 $185,000 $195,000 $200,000 $925,000
Total $170,000 $175,000 $185,000 $195,000 $200,000 $925,000
Funding Sources
FY2025 Budget
$170,000
Total Budget (all years)
$925K
Project Total
$925K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$170,000.00
$175,000.00
$185,000.00
$195,000.00
$200,000.00
$0 $50K $100K $150K $200K
Funding Sources for Budgeted Years (Proposed)
TOTAL $925,000.00
Capital Improvements Tax Fund (100%)$925,0
City of Dublin | 2025-2029 Capital Improvements Program Page 285
This requests information is generated from , Proposed Version.
Annual Stormwater Improvements Program
Overview
Request Owner Michael Hendershot, Director of Utilities & Stormwater Management
Department Stormwater
Type Capital Improvement
Description
An annual funding allocation over the next five years has been programmed for various improvement needs identified by staff through resident inquiries
and subsequent investigations. Projects will be completed and prioritized as funding is available. The funds are utilized to maintain and repair existing
storm sewers, curb inlets, catch basins, ditches, man-made channels and other structures that discharge stormwater runoff. Funding for the construction
of the Memorial Drive stormwater improvements near Avery Road is programmed for 2025.
This project is an important component of the City’s efforts to meet National Pollutant Discharge Elimination System (NPDES) Phase II regulations.
Funding for the construction of the Memorial Drive stormwater improvements near Avery Road is programmed for 2025.
Details
Type of Project New Construction
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 286
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Design $65,000 $70,000 $80,000 $215,000
Land/Right-of-way $225,000 $225,000
Construction/Maintenance $500,000 $285,000 $310,000 $1,095,000
Total $790,000 $285,000 $70,000 $310,000 $80,000 $1,535,000
Capital Cost
FY2025 Budget
$790,000
Total Budget (all years)
$1.535M
Project Total
$1.535M
Capital Cost by Year (Proposed)
Construction/Maintenance Design
Land/Right-of-way
2025
2026
2027
2028
2029
$790,000.00
$285,000.00
$70,000.00
$310,000.00
$80,000.00
$0 $200K $400K $600K
Capital Cost for Budgeted Years (Proposed)
TOTAL $1,535,000.00
Construction/Maintenance (71%)$1,095,000.00
Design (14%)$215,000.00
Land/Right-of-way (15%)$225,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 287
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $790,000 $285,000 $70,000 $310,000 $80,000 $1,535,000
Total $790,000 $285,000 $70,000 $310,000 $80,000 $1,535,000
Funding Sources
FY2025 Budget
$790,000
Total Budget (all years)
$1.535M
Project Total
$1.535M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$790,000.00
$285,000.00
$70,000.00
$310,000.00
$80,000.00
$0 $200K $400K $600K
Funding Sources for Budgeted Years (Proposed)
TOTAL $1,535,000.00
Capital Improvements Tax Fund (100%)$1,535,0
City of Dublin | 2025-2029 Capital Improvements Program Page 288
This requests information is generated from , Proposed Version.
Annual Stormwater Maintenance Program
Overview
Request Owner Michael Hendershot, Director of Utilities & Stormwater Management
Department Stormwater
Type Capital Improvement
Description
This project provides annual funding for maintenance of the City’s stormwater management system, as identified in the Stormwater Master Plan. The
funding is utilized to maintain and repair existing storm sewer lines, curb inlets, catch basins, man-made channels and other structures that discharge
stormwater runoff. This program was initiated in 2000 to maintain the stormwater management system, control stormwater and prevent flooding. This is
an important component of the City’s efforts to meet National Pollutant Discharge Elimination System (NPDES) Phase II regulations.
Details
Type of Project Maintenance
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Construction/Maintenance $120,000 $125,000 $130,000 $135,000 $140,000 $650,000
Total $120,000 $125,000 $130,000 $135,000 $140,000 $650,000
Capital Cost
FY2025 Budget
$120,000
Total Budget (all years)
$650K
Project Total
$650K
Capital Cost by Year (Proposed)
Construction/Maintenance
2025
2026
2027
2028
2029
$120,000.00
$125,000.00
$130,000.00
$135,000.00
$140,000.00
$0 $40K $80K $120K
Capital Cost for Budgeted Years (Proposed)
TOTAL $650,000.00
Construction/Maintenance (100%)$650,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 289
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $120,000 $125,000 $130,000 $135,000 $140,000 $650,000
Total $120,000 $125,000 $130,000 $135,000 $140,000 $650,000
Funding Sources
FY2025 Budget
$120,000
Total Budget (all years)
$650K
Project Total
$650K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$120,000.00
$125,000.00
$130,000.00
$135,000.00
$140,000.00
$0 $40K $80K $120K
Funding Sources for Budgeted Years (Proposed)
TOTAL $650,000.00
Capital Improvements Tax Fund (100%)$650,0
City of Dublin | 2025-2029 Capital Improvements Program Page 290
This requests information is generated from , Proposed Version.
Earlington Park Drainage Basin Improvements
Overview
Request Owner Michael Hendershot, Director of Utilities & Stormwater Management
Department Stormwater
Type Capital Improvement
Description
This project will adjust the flood routing of the drainage basin in Earlington Park away from the pedestrian tunnel under Brand Road, east of Bristol
Parkway. It will also provide more storage capacity for the basin, which will increase the threshold at which the basin overtops from a 2-year storm event
to a 100-year storm event. This will increase safety by decreasing the frequency that the Brand Road pedestrian tunnel floods and will provide more
stormwater storage for the watershed tributary to Earlington Park basin. Design of the project began in 2024. Construction of the project will occur in
2025.
Details
Type of Project New Construction
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 291
Capital Cost Breakdown
Capital Cost FY2025 Total
Construction/Maintenance $570,000 $570,000
Total $570,000 $570,000
Capital Cost
FY2025 Budget
$570,000
Total Budget (all years)
$570K
Project Total
$570K
Capital Cost by Year (Proposed)
Construction/Maintenance
2025 $570,000.00
$0 $150K $300K $450K
Capital Cost for Budgeted Years (Proposed)
TOTAL $570,000.00
Construction/Maintenance (100%)$570,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 292
Funding Sources Breakdown
Funding Sources FY2025 Total
Capital Improvements Tax Fund $102,000 $102,000
Grants $468,000 $468,000
Total $570,000 $570,000
Funding Sources
FY2025 Budget
$570,000
Total Budget (all years)
$570K
Project Total
$570K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…Grants
2025 $570,000.00
$0 $150K $300K $450K
Funding Sources for Budgeted Years (Proposed)
TOTAL $570,000.00
Capital Improvements Tax Fund (18%)$102,000
Grants (82%)$468,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 293
This requests information is generated from , Proposed Version.
Pond Aerator Systems
Overview
Request Owner Michael Hendershot, Director of Utilities & Stormwater Management
Department Stormwater
Type Capital Improvement
Description
This project provides funding for the installation of pond aerators in the City’s stormwater management system, as identified in the Stormwater Master
Plan. This is an annual pond aerator program to maintain city-owned stormwater management ponds (wet basins) throughout the City. The amount of
pond aerators installed per year will fluctuate year to year depending on the need and scope of installations. Installing pond aerators provides additional
dissolved oxygen to the stormwater ponds, increasing the overall pond health and improving the aquatic habitat.
Details
Type of Project New Construction
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Construction/Maintenance $65,000 $70,000 $75,000 $75,000 $80,000 $365,000
Total $65,000 $70,000 $75,000 $75,000 $80,000 $365,000
Capital Cost
FY2025 Budget
$65,000
Total Budget (all years)
$365K
Project Total
$365K
Capital Cost by Year (Proposed)
Construction/Maintenance
2025
2026
2027
2028
2029
$65,000.00
$70,000.00
$75,000.00
$75,000.00
$80,000.00
$0 $20K $40K $60K $80K
Capital Cost for Budgeted Years (Proposed)
TOTAL $365,000.00
Construction/Maintenance (100%)$365,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 294
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $65,000 $70,000 $75,000 $75,000 $80,000 $365,000
Total $65,000 $70,000 $75,000 $75,000 $80,000 $365,000
Funding Sources
FY2025 Budget
$65,000
Total Budget (all years)
$365K
Project Total
$365K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$65,000.00
$70,000.00
$75,000.00
$75,000.00
$80,000.00
$0 $20K $40K $60K $80K
Funding Sources for Budgeted Years (Proposed)
TOTAL $365,000.00
Capital Improvements Tax Fund (100%)$365,0
City of Dublin | 2025-2029 Capital Improvements Program Page 295
This requests information is generated from , Proposed Version.
South Riverview Street Stormwater Improvements
Overview
Request Owner Michael Hendershot, Director of Utilities & Stormwater Management
Est. Completion Date 12/31/2024
Department Stormwater
Type Capital Improvement
Description
This project provides funding for the design and construction of new stormwater management infrastructure along South Riverview Street south of Pinney
Hill Lane. This includes new storm sewer mains, storm structures, and curb and gutter/parking bays along portions of South Riverview Street south of
Pinney Hill Lane. This project will benefit the area by directing stormwater into storm structures and storm sewer pipes, and will reduce the amount of
runoff that is flowing towards existing homes, driveways and other undesirable areas.
This project will be constructed in conjunction with the Deer Run Sanitary Sewer System Improvements - South Riverview Street Relief Sewer project to
minimize disruption to the area.
Detailed design and site acquisitions are planned for 2027, with construction of the project occurring in 2028, pending site acquisitions.
Details
Type of Project New Construction
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 296
Capital Cost Breakdown
Capital Cost FY2027 FY2028 Total
Design $390,000 $390,000
Land/Right-of-way $115,000 $115,000
Construction/Maintenance $2,570,000 $2,570,000
Total $505,000 $2,570,000 $3,075,000
Capital Cost
Total Budget (all years)
$3.075M
Project Total
$3.075M
Capital Cost by Year (Proposed)
Construction/Maintenance Design
Land/Right-of-way
2027
2028
$505,000.00
$2,570,000.00
$0 $800K $1.6M $2.4M
Capital Cost for Budgeted Years (Proposed)
TOTAL $3,075,000.00
Construction/Maintenance (84%)$2,570,000.0
Design (13%)$390,000.00
Land/Right-of-way (4%)$115,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 297
Funding Sources Breakdown
Funding Sources FY2027 FY2028 Total
Capital Improvements Tax Fund $505,000 $2,570,000 $3,075,000
Total $505,000 $2,570,000 $3,075,000
Funding Sources
Total Budget (all years)
$3.075M
Project Total
$3.075M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2027
2028
$505,000.00
$2,570,000.00
$0 $800K $1.6M $2.4M
Funding Sources for Budgeted Years (Proposed)
TOTAL $3,075,000.00
Capital Improvements Tax Fund (100%)$3,075
City of Dublin | 2025-2029 Capital Improvements Program Page 298
This requests information is generated from , Proposed Version.
Stormwater Grant Pilot Project
Overview
Request Owner Michael Hendershot, Director of Utilities & Stormwater Management
Department Stormwater
Type Capital Improvement
Description
The Stormwater Grant Pilot Project is in year two of a two-year pilot project that provides funding for stormwater management grants (year one was
completed in 2022). The project provides grant funds for residential stormwater management basins (wet or dry) through an application process and
matching requirements for approximately 46 identified Homeowner's Associations (HOAs). The Community Services Advisory Committee recommended
establishment of the Stormwater Grant Pilot Project, which was reviewed by the Finance Committee in May 2021, and approved by City Council on June
14, 2021, via motion.
Establishing a pilot project will allow the City to identify the scope of need throughout the community, and determine a more permanent course of action.
It also helps to encourage the proper maintenance of the stormwater management basins that are maintained by HOAs.
Marketing and public outreach of the Stormwater Grant Pilot Project will be in partnership with the Beautify your Neighborhood Grant Program as an
opportunity to promote awareness and marketing of the project to HOAs.
Details
Type of Project Maintenance
City of Dublin | 2025-2029 Capital Improvements Program Page 299
Capital Cost Breakdown
Capital Cost FY2025 Total
Construction/Maintenance $30,000 $30,000
Total $30,000 $30,000
Capital Cost
FY2025 Budget
$30,000
Total Budget (all years)
$30K
Project Total
$30K
Capital Cost by Year (Proposed)
Construction/Maintenance
2025 $30,000.00
$0 $8K $16K $24K
Capital Cost for Budgeted Years (Proposed)
TOTAL $30,000.00
Construction/Maintenance (100%)$30,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 300
Funding Sources Breakdown
Funding Sources FY2025 Total
Capital Improvements Tax Fund $30,000 $30,000
Total $30,000 $30,000
Funding Sources
FY2025 Budget
$30,000
Total Budget (all years)
$30K
Project Total
$30K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025 $30,000.00
$0 $8K $16K $24K
Funding Sources for Budgeted Years (Proposed)
TOTAL $30,000.00
Capital Improvements Tax Fund (100%)$30,00
City of Dublin | 2025-2029 Capital Improvements Program Page 301
Operational Costs Breakdown
Operational Costs FY2029 Total
Other $1 $1
Total $1 $1
Operational Costs
Total Budget (all years)
$1
Project Total
$1
Operational Costs by Year (Proposed)
Other
2029 $1.00
$0 $0.25 $0.5 $0.75 $1
Operational Costs for Budgeted Years (Proposed)
TOTAL $1.00
Other (100%)$1.00
City of Dublin | 2025-2029 Capital Improvements Program Page 302
This requests information is generated from , Proposed Version.
Waterways Maintenance Program
Overview
Request Owner Michael Hendershot, Director of Utilities & Stormwater Management
Department Stormwater
Type Capital Improvement
Description
The Waterways Maintenance Program provides for the maintenance of waterways, open channels, and streams located in City-owned areas or areas
where the City has maintenance responsibility through an established easement. The project will provide funding to address areas of erosion identified
through waterway inspections and provide for bank stabilization. The proper operation of waterways is critical to ensuring the conveyance of stormwater
runoff and reduction of the occurrence of flooding and damage to infrastructure due to channel erosion. Reducing areas of erosion can improve the
sediment loading on a waterway, improving aquatic habitat and reducing turbidity in the water.
This project includes acquisitions and construction in 2025 of stream bank stabilization for the following nine sites:
Site 3: Located along Tamarisk Creek, north of Tonti Drive, east of Red Bay Court
Site 13: Located along Monterey Creek, north of Corbins Mill Drive, east of Frantz Road
Site 18: Located along South Fork Indian Run, within Darree Fields
Site 22: Located along South Fork Indian Run, north of Post Road, east of Avery-Muirfield Drive
Site 24: Located along Bait Shop Creek, south of Tonti Drive
Site 25, 27, and 28: Located along Tonti Creek, south of Wyandotte Woods Boulevard, west of Lanham Court
Site 44: Located along North Fork Indian Run, north of Brand Road, west of Shannon Glen Boulevard
Detailed design of the next sites per the Waterways Maintenance Program implementation plan is planned for 2026, with construction in 2027, pending
site acquisitions.
Details
Type of Project Maintenance
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 303
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Design $0 $205,000 $0 $100,000 $0 $305,000
Land/Right-of-way $200,000 $200,000
Construction/Maintenance $1,600,000 $0 $750,000 $0 $500,000 $2,850,000
Total $1,800,000 $205,000 $750,000 $100,000 $500,000 $3,355,000
Capital Cost
FY2025 Budget
$1,800,000
Total Budget (all years)
$3.355M
Project Total
$3.355M
Capital Cost by Year (Proposed)
Construction/Maintenance Design
Land/Right-of-way
2025
2026
2027
2028
2029
$1,800,000.00
$205,000.00
$750,000.00
$100,000.00
$500,000.00
$0 $500K $1M $1.5M
Capital Cost for Budgeted Years (Proposed)
TOTAL $3,355,000.00
Construction/Maintenance (85%)$2,850,000.0
Design (9%)$305,000.00
Land/Right-of-way (6%)$200,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 304
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $1,800,000 $205,000 $750,000 $100,000 $500,000 $3,355,000
Total $1,800,000 $205,000 $750,000 $100,000 $500,000 $3,355,000
Funding Sources
FY2025 Budget
$1,800,000
Total Budget (all years)
$3.355M
Project Total
$3.355M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$1,800,000.00
$205,000.00
$750,000.00
$100,000.00
$500,000.00
$0 $500K $1M $1.5M
Funding Sources for Budgeted Years (Proposed)
TOTAL $3,355,000.00
Capital Improvements Tax Fund (100%)$3,355,
City of Dublin | 2025-2029 Capital Improvements Program Page 305
STREETS & PARKING REQUESTS
City of Dublin | 2025-2029 Capital Improvements Program Page 306
This requests information is generated from , Proposed Version.
Annual Guardrail Maintenance
Overview
Request Owner Bob Taylor, Director Asset Mgmt & Quality Assurance
Department Streets & Parking
Type Capital Improvement
Description
Background & Inventory
The City of Dublin maintains 183 guardrail locations totaling over 30,000 feet of guardrail. The remaining locations are maintained by the State of Ohio,
the County or private entities. Of the guardrails maintained by Dublin, 107 are metal and the remaining 76 are wood. The Guardrail Inventory & Condition
Dashboard may be found here (https://dublinohio.maps.arcgis.com/apps/dashboards/0689c25ddf154d68b7650203edf391a4).
Inspections
The Work Plan is based on the 2023 guardrail inspection data and defines the major work for each guardrail for each year. The inspection data finds that
a large majority of the guardrail is in good or fair condition. The inspections take the condition of the rails and posts into consideration, while also
evaluating the alignment and protective coating conditions. The inspections also verify that the guardrail meets the current height criteria. The average
condition score is 80, which meets the goal of 70 and is considered “good”.
Capital Program
Capital work is typically more extensive in nature and includes rail replacement, post replacement and full guardrail replacement, including adjusting the
new railing to the proper height. This work plan has been revised in the past years to reflect the city’s desire to replace all metal guardrails with wood
where feasible; the increased estimates are a result of that work plan revision. Pricing includes conversion to wood guardrail where it's applicable. The
table below shows subsequent work plan years. The work and timing outlined in this plan will be updated and reviewed on an annual basis. Funding will
be determined as part of the annual CIP process.
The Guardrail Maintenance Program is now a biennial project.
Estimates
The work estimates were derived from unit prices for specific work items from past city projects, as well as bid item cost history from the Ohio
Department of Transportation and engineering judgment. Inflation factors have been added to the estimates based on the most recent ODOT inflation
calculator.
Details
Capital Costs | Beyond 2029 120000
Type of Project Maintenance - Streets
Supplemental Attachments
Guardrail Work Plan 2025-2029(/resource/cleargov-prod/projects/documents/bfefc0be23506af99ee3.pdf)
City of Dublin | 2025-2029 Capital Improvements Program Page 307
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Design $20,000 $40,000 $20,000 $80,000
Construction/Maintenance $109,000 $261,000 $370,000
Total $20,000 $109,000 $40,000 $261,000 $20,000 $450,000
Capital Cost
FY2025 Budget
$20,000
Total Budget (all years)
$450K
Project Total
$450K
Capital Cost by Year (Proposed)
Construction/Maintenance Design
2025
2026
2027
2028
2029
$20,000.00
$109,000.00
$40,000.00
$261,000.00
$20,000.00
$0 $80K $160K $240K
Capital Cost for Budgeted Years (Proposed)
TOTAL $450,000.00
Construction/Maintenance (82%)$370,000.00
Design (18%)$80,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 308
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $20,000 $109,000 $40,000 $261,000 $20,000 $450,000
Total $20,000 $109,000 $40,000 $261,000 $20,000 $450,000
Funding Sources
FY2025 Budget
$20,000
Total Budget (all years)
$450K
Project Total
$450K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$20,000.00
$109,000.00
$40,000.00
$261,000.00
$20,000.00
$0 $80K $160K $240K
Funding Sources for Budgeted Years (Proposed)
TOTAL $450,000.00
Capital Improvements Tax Fund (100%)$450,0
City of Dublin | 2025-2029 Capital Improvements Program Page 309
This requests information is generated from , Proposed Version.
Annual Parking Lot Maintenance
Overview
Request Owner Bob Taylor, Director Asset Mgmt & Quality Assurance
Department Streets & Parking
Type Capital Improvement
Description
Background & Inventory
Dublin owns and maintains 100 public lots totaling over 6,400 public parking spaces. The Work Plan determines the annual need to improve and maintain
the condition of the City’s parking lots. The average condition score of the parking lots is 79.1 with a goal of 70, which equates to “good”. A link to the
Parking Lot Dashboard can be viewed here (https://dublinohio.maps.arcgis.com/apps/mapviewer/index.html?
webmap=f23928c39bfb43f3a59039e63a71fb64).
Inspections
The Work Plan is based on the 2023 parking lot inspection data and defines the major work and preventative maintenance for each parking lot each year.
On-street locations were not inspected and are not part of the Work Plan. On-street parking locations are addressed as part of the street maintenance
program.
Capital Program
Capital work is more extensive and includes asphalt overlays, drainage and grade repairs, variable and full depth replacement, extensive curb repairs and
complete lot replacement. Due to the extent of the work and need for coordination with other projects, the Service Center Back Lot and Drive is a stand-
alone project.
Estimates
The Work Plan includes updated annual inflation rates based on the Ohio Department of Transportation’s inflation calculator. The work estimates were
derived from unit prices for specific work items supplied by the Engineering department. The work and timing outlined in this plan will be updated and
reviewed annually. Funding will be determined as part of the annual CIP process.
Details
Capital Costs | Beyond 2029 150000
Type of Project Maintenance - Parking
Supplemental Attachments
Parking Lot Work Plan 2025-2029(/resource/cleargov-prod/projects/documents/10b286b81d1fee739080.pdf)
City of Dublin | 2025-2029 Capital Improvements Program Page 310
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Construction/Maintenance $176,000 $143,000 $125,000 $119,000 $181,000 $744,000
Total $176,000 $143,000 $125,000 $119,000 $181,000 $744,000
Capital Cost
FY2025 Budget
$176,000
Total Budget (all years)
$744K
Project Total
$744K
Capital Cost by Year (Proposed)
Construction/Maintenance
2025
2026
2027
2028
2029
$176,000.00
$143,000.00
$125,000.00
$119,000.00
$181,000.00
$0 $50K $100K $150K
Capital Cost for Budgeted Years (Proposed)
TOTAL $744,000.00
Construction/Maintenance (100%)$744,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 311
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $176,000 $143,000 $125,000 $119,000 $181,000 $744,000
Total $176,000 $143,000 $125,000 $119,000 $181,000 $744,000
Funding Sources
FY2025 Budget
$176,000
Total Budget (all years)
$744K
Project Total
$744K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$176,000.00
$143,000.00
$125,000.00
$119,000.00
$181,000.00
$0 $50K $100K $150K
Funding Sources for Budgeted Years (Proposed)
TOTAL $744,000.00
Capital Improvements Tax Fund (100%)$744,0
City of Dublin | 2025-2029 Capital Improvements Program Page 312
This requests information is generated from , Proposed Version.
Annual Pavement Preventive Maintenance
Overview
Request Owner Bob Taylor, Director Asset Mgmt & Quality Assurance
Department Streets & Parking
Type Capital Improvement
Description
Funding provides for annual pavement preventive maintenance in the form of crack sealing, pavement rejuvenators and other strategies selected by the
Asset Management & Quality Assurance and Engineering divisions. Preventive Maintenance (PM) is a planned strategy of cost-effective treatment of an
existing roadway system that preserves the system, slows future deterioration, extends the service life and maintains or improves the functional condition
of the system without substantially increasing structural capacity. Pavement PM treatments reduce the amount of water infiltrating the pavement
structure, protect the pavement system, slow the rate of deterioration or correct surface deficiencies, such as roughness and non-load related distress.
Applied at the proper time, preventive maintenance treatments have been proven to prolong the life of pavements at a lower user cost.
Details
Capital Costs | Beyond 2029 $455,000
Type of Project Maintenance - Streets
City of Dublin | 2025-2029 Capital Improvements Program Page 313
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Construction/Maintenance $260,000 $275,000 $290,000 $320,000 $350,000 $1,495,000
Total $260,000 $275,000 $290,000 $320,000 $350,000 $1,495,000
Capital Cost
FY2025 Budget
$260,000
Total Budget (all years)
$1.495M
Project Total
$1.495M
Capital Cost by Year (Proposed)
Construction/Maintenance
2025
2026
2027
2028
2029
$260,000.00
$275,000.00
$290,000.00
$320,000.00
$350,000.00
$0 $100K $200K $300K
Capital Cost for Budgeted Years (Proposed)
TOTAL $1,495,000.00
Construction/Maintenance (100%)$1,495,000.0
City of Dublin | 2025-2029 Capital Improvements Program Page 314
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $260,000 $275,000 $290,000 $320,000 $350,000 $1,495,000
Total $260,000 $275,000 $290,000 $320,000 $350,000 $1,495,000
Funding Sources
FY2025 Budget
$260,000
Total Budget (all years)
$1.495M
Project Total
$1.495M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$260,000.00
$275,000.00
$290,000.00
$320,000.00
$350,000.00
$0 $100K $200K $300K
Funding Sources for Budgeted Years (Proposed)
TOTAL $1,495,000.00
Capital Improvements Tax Fund (100%)$1,495,
City of Dublin | 2025-2029 Capital Improvements Program Page 315
This requests information is generated from , Proposed Version.
Annual Retaining Wall and Decorative Wall Maintenance
Overview
Request Owner Bob Taylor, Director Asset Mgmt & Quality Assurance
Department Streets & Parking
Type Capital Improvement
Description
An inventory of all the walls in Dublin is kept up-to-date; walls 36” or taller and adjacent to the roadway are included. Walls inside parks or any other
locations not near the roadway right-of-way were not inventoried; those walls are considered part of the park infrastructure. The inventory was updated
based on information from the Department of Community Planning and Development to include items in the Historic Wall Inventory. The total wall
locations within the city limits total over 5 miles in length. Of that total, Dublin maintains 143 of the wall locations, totaling nearly 3.5 miles. The remaining
locations are maintained by the Township, County or private entities. Most of the wall types are stone but there are also a significant number of concrete
walls, a few timber walls and a couple of mechanically stabilized earth walls.
City-maintained walls were inspected in 2023 and the inspection data finds that many of the walls are in good condition. However, it is important to note
that dry-laid stone walls are difficult to evaluate since failures of this type of wall are often sudden and with little warning. Most of the dry-laid stone walls
are aesthetic in nature and the failures cause little-to-no property damage. The inspections take the vertical and horizontal alignment of walls and an
evaluation of the condition of the wall material into consideration. A flat, annual budget is used to address reactive maintenance needs. The Wall
Inventory Dashboard may be viewed here (https://www.arcgis.com/apps/dashboards/a02266f8ac1444eca2dfd76bffd82963).
The focus of the annual wall work plan is to address and prioritize structural problems while also focusing on the aesthetics of the walls. Maintenance and
replacement of the City's retaining walls are important for the retention and protection of roadway and bridge slopes as well as the safety of the traveling
public. The maintenance of the stone walls adjacent to public sidewalks is necessary for the safety of pedestrians.
Details
Capital Costs | Beyond 2029 $50,000 anticipated an on-going annual maintenance
Type of Project Maintenance - Streets
City of Dublin | 2025-2029 Capital Improvements Program Page 316
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Construction/Maintenance $50,000 $50,000 $50,000 $50,000 $50,000 $250,000
Total $50,000 $50,000 $50,000 $50,000 $50,000 $250,000
Capital Cost
FY2025 Budget
$50,000
Total Budget (all years)
$250K
Project Total
$250K
Capital Cost by Year (Proposed)
Construction/Maintenance
2025
2026
2027
2028
2029
$50,000.00
$50,000.00
$50,000.00
$50,000.00
$50,000.00
$0 $12K $24K $36K $48K
Capital Cost for Budgeted Years (Proposed)
TOTAL $250,000.00
Construction/Maintenance (100%)$250,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 317
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $50,000 $50,000 $50,000 $50,000 $50,000 $250,000
Total $50,000 $50,000 $50,000 $50,000 $50,000 $250,000
Funding Sources
FY2025 Budget
$50,000
Total Budget (all years)
$250K
Project Total
$250K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$50,000.00
$50,000.00
$50,000.00
$50,000.00
$50,000.00
$0 $12K $24K $36K $48K
Funding Sources for Budgeted Years (Proposed)
TOTAL $250,000.00
Capital Improvements Tax Fund (100%)$250,0
City of Dublin | 2025-2029 Capital Improvements Program Page 318
This requests information is generated from , Proposed Version.
Annual Street Light & Traffic Control Utility Painting
Overview
Request Owner Bob Taylor, Director Asset Mgmt & Quality Assurance
Department Streets & Parking
Type Capital Improvement
Description
This is a citywide maintenance project to repaint approximately 2,200 street light poles, 400 traffic signal poles, 47 signal cabinets, 150 street light
cabinets and 50 other poles over 5 years. The proposed phasing is 550 to 600 elements per year for 5 years.
Street Light Pole Painting Dashboard (https://dublinohio.maps.arcgis.com/apps/dashboards/b6c09177ab15476ca3a1cf98260e3dbb)
Details
Capital Costs | Beyond 2029 200000
Type of Project Maintenance - Traffic Systems
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Construction/Maintenance $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000
Total $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000
Capital Cost
FY2025 Budget
$200,000
Total Budget (all years)
$1M
Project Total
$1M
Capital Cost by Year (Proposed)
Construction/Maintenance
2025
2026
2027
2028
2029
$200,000.00
$200,000.00
$200,000.00
$200,000.00
$200,000.00
$0 $50K $100K $150K $200K
Capital Cost for Budgeted Years (Proposed)
TOTAL $1,000,000.00
Construction/Maintenance (100%)$1,000,000.0
City of Dublin | 2025-2029 Capital Improvements Program Page 319
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000
Total $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000
Funding Sources
FY2025 Budget
$200,000
Total Budget (all years)
$1M
Project Total
$1M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$200,000.00
$200,000.00
$200,000.00
$200,000.00
$200,000.00
$0 $50K $100K $150K $200K
Funding Sources for Budgeted Years (Proposed)
TOTAL $1,000,000.00
Capital Improvements Tax Fund (100%)$1,000
City of Dublin | 2025-2029 Capital Improvements Program Page 320
This requests information is generated from , Proposed Version.
Annual Street Maintenance Program
Overview
Request Owner Bob Taylor, Director Asset Mgmt & Quality Assurance
Est. Start Date 01/01/2023
Est. Completion Date 12/31/2027
Department Streets & Parking
Type Capital Improvement
Description
Background & Inventory
There are currently 282 center line miles of city-maintained pavement with an equivalent 621 lane miles (assuming a 12’ lane width) within Dublin
corporation limits; these numbers include all public roads, including state routes, but do not include I-270. All roadways in Dublin have an asphalt wearing
surface and nearly all streets are full depth asphalt; the remaining few instances are composite pavement. There are four state routes that pass through
the Dublin city limits: US 33, SR 257, SR 745 and SR 161. Dublin is responsible for the maintenance of all routes within the city corporation limits, except
for I-270. Most of the streets in Dublin are local roads, which comprise 67% of the system in centerline miles. Arterials and collectors make up the
remainder of the system at 8% and 25% respectively.
Inspections
The pavements were inspected in 2023 by HERE Technologies using artificial intelligence (AI) to measure pavement distress and calculate a Pavement
Condition Index (PCI) score. Inspections are scheduled to take place on a two-year cycle. The overall system goal is 80. The current average PCI of the
system is 89, which equates to “good” condition. Another condition evaluation is scheduled for the summer of 2025.
Capital Program
The focus of the work plan is to address and prioritize pavement conditions, while also focusing on the driving surface and smoothness of the roadways.
These roads are by far the largest infrastructure asset in Dublin. To maintain the pavement conditions at their current level, funds are requested as shown
below. Funding the roadway system is essential to protect this valuable asset. The proposed funding is projected to keep the pavement in good condition.
Funding was added for project design costs for a consultant to prepare the plans. The updated inspection data from 2023 is being evaluated and will help
provide updated funding scenarios.
The annual street maintenance program generally accounts for 10-15 miles of rehabilitation. The fluctuation in the amount each year is dependent on the
area of pavement treated and the treatment types selected. Staff members will be completing a comprehensive review and plan of the roadways, based
on the planned 2021 pavement inspection data. The Street Maintenance Dashboard may be viewed here
(https://dublinohio.maps.arcgis.com/apps/dashboards/41bb5a29b16e4633bb9f9c1ea9ffc721).
Intersections
This project will also upgrade intersections in the respective capital years. This work is budgeted as a separate project but coordinated and constructed as
part of the Street Maintenance Program. A map of the coordinated intersections can be viewed here
(https://dublinohio.maps.arcgis.com/apps/instant/basic/index.html?appid=936ab219c3bc4d13a4abc59c2ad6feea&locale=en).
Estimates
The annual budget is currently set at a flat amount for construction plus inflated design costs. The actual work estimates are derived from a combination
of unit prices for specific work items determined by the Division of Engineering and engineering judgment. Estimates for partnered projects with ODOT
(for state route resurfacing) were calculated using ODOT’s flat lane mile participation estimates. The work and timing outlined in this plan will be updated
and reviewed annually. Funding will be determined as part of the annual CIP process.
Images
Current SMP
City of Dublin | 2025-2029 Capital Improvements Program Page 321
Details
Capital Costs | Beyond 2029 $8,793,000
Type of Project Maintenance - Streets
Supplemental Attachments
(/resource/cleargov-prod/projects/documents/72d8d518f9e443c71b7c.pdf)
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Design $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000
Construction/Maintenance $5,500,000 $5,700,000 $6,000,000 $7,000,000 $6,400,000 $30,600,000
Total $5,700,000 $5,900,000 $6,200,000 $7,200,000 $6,600,000 $31,600,000
Capital Cost
FY2025 Budget
$5,700,000
Total Budget (all years)
$31.6M
Project Total
$31.6M
Capital Cost by Year (Proposed)
Construction/Maintenance Design
2025
2026
2027
2028
2029
$5,700,000.00
$5,900,000.00
$6,200,000.00
$7,200,000.00
$6,600,000.00
$0 $2M $4M $6M
Capital Cost for Budgeted Years (Proposed)
TOTAL $31,600,000.00
Construction/Maintenance (97%)$30,600,000.
Design (3%)$1,000,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 322
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $5,700,000 $5,900,000 $6,200,000 $7,200,000 $6,600,000 $31,600,000
Total $5,700,000 $5,900,000 $6,200,000 $7,200,000 $6,600,000 $31,600,000
Funding Sources
FY2025 Budget
$5,700,000
Total Budget (all years)
$31.6M
Project Total
$31.6M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$5,700,000.00
$5,900,000.00
$6,200,000.00
$7,200,000.00
$6,600,000.00
$0 $2M $4M $6M
Funding Sources for Budgeted Years (Proposed)
TOTAL $31,600,000.00
Capital Improvements Tax Fund (100%)$31,600
City of Dublin | 2025-2029 Capital Improvements Program Page 323
This requests information is generated from , Proposed Version.
Avery Road and Rings Road/Cara Road Interim Intersection Improvements
Overview
Request Owner Meghan Murray, Budget Manager
Department Streets & Parking
Type Capital Improvement
Description
Avery Road and Rings Road/Cara Road Interim Intersection Improvements
Details
Type of Project New Infrastructure - Streets
Capital Cost Breakdown
Capital Cost FY2025 Total
Construction/Maintenance $7,000,000 $7,000,000
Total $7,000,000 $7,000,000
Capital Cost
FY2025 Budget
$7,000,000
Total Budget (all years)
$7M
Project Total
$7M
Capital Cost by Year (Proposed)
Construction/Maintenance
2025 $7,000,000.00
$0 $2M $4M $6M
Capital Cost for Budgeted Years (Proposed)
TOTAL $7,000,000.00
Construction/Maintenance (100%)$7,000,000.
City of Dublin | 2025-2029 Capital Improvements Program Page 324
Funding Sources Breakdown
Funding Sources FY2025 Total
Tax Increment Financing Funds $7,000,000 $7,000,000
Total $7,000,000 $7,000,000
Funding Sources
FY2025 Budget
$7,000,000
Total Budget (all years)
$7M
Project Total
$7M
Funding Sources by Year (Proposed)
Tax Increment Financing Fun…
2025 $7,000,000.00
$0 $2M $4M $6M
Funding Sources for Budgeted Years (Proposed)
TOTAL $7,000,000.00
Tax Increment Financing Funds (100%)$7,000
City of Dublin | 2025-2029 Capital Improvements Program Page 325
This requests information is generated from , Proposed Version.
Avery-Muirfield and US-33 WB Ramps/Dublin Methodist Lane Signal Improvements
Overview
Request Owner Brian Gable, Director of Capital Projects
Department Streets & Parking
Type Capital Improvement
Description
This project consists of signal safety upgrades at the Avery-Muirfield Drive/US 33 Westbound Exit Ramps/Dublin Methodist Lane signalized intersection
and a reconfiguration of the turn lane alignment on the northeast corner of the intersection. The corner of this intersection has frequent instances of
vehicle overtracking and sideswipes to the existing signal pole.
Signal and pedestrian facilities will be relocated to allow more space for turning movements. The full intersection will also be upgraded to touchless
pedestrian facilities and vehicular video detection systems. No acquisitions or new easements are planned for this project. Work for this project was
planned to occur with the related Street Maintenance Program in 2023 but required additional design and cost to adequately address the issues at the
intersection.
This project is scheduled for design in 2024 and construction in 2025.
Details
Type of Project New Infrastructure - Traffic Systems
Location
Supplemental Attachments
Consultant design proposal(/resource/cleargov-prod/projects/documents/405a2ed962848a8e3a9a.pdf)
Design proposal from GPD to design project
City of Dublin | 2025-2029 Capital Improvements Program Page 326
Capital Cost Breakdown
Capital Cost FY2025 Total
Construction/Maintenance $375,000 $375,000
Total $375,000 $375,000
Capital Cost
FY2025 Budget
$375,000
Total Budget (all years)
$375K
Project Total
$375K
Capital Cost by Year (Proposed)
Construction/Maintenance
2025 $375,000.00
$0 $100K $200K $300K
Capital Cost for Budgeted Years (Proposed)
TOTAL $375,000.00
Construction/Maintenance (100%)$375,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 327
Funding Sources Breakdown
Funding Sources FY2025 Total
Tax Increment Financing Funds $375,000 $375,000
Total $375,000 $375,000
Funding Sources
FY2025 Budget
$375,000
Total Budget (all years)
$375K
Project Total
$375K
Funding Sources by Year (Proposed)
Tax Increment Financing Fun…
2025 $375,000.00
$0 $100K $200K $300K
Funding Sources for Budgeted Years (Proposed)
TOTAL $375,000.00
Tax Increment Financing Funds (100%)$375,00
City of Dublin | 2025-2029 Capital Improvements Program Page 328
This requests information is generated from , Proposed Version.
Bridge Street & High Street Intersection ADA Improvements
Overview
Request Owner Brian Gable, Director of Capital Projects
Est. Start Date 03/02/2026
Est. Completion Date 12/31/2028
Department Streets & Parking
Type Capital Improvement
Description
Funding for this project provides for Americans with Disabilities Act (ADA) improvements at the Bridge Street and High Street Intersection. The existing
sidewalk ramps at the intersection are not in compliance with ADA guidelines. Upgrades to the intersection will construct directional ramps at each corner,
increasing the number of ramps to eight at the intersection and adding ADA-compliant pedestrian push buttons. These improvements will require an
analysis of the elevation changes at the southeast corner of the intersection and a small acquisition of a sidewalk easement at the southwest corner of the
intersection.
Design is planned for 2026, acquisition in 2027 and construction in 2028.
Images
Bridge and High Conceptual Design
Details
Type of Project New Infrastructure - Traffic Systems
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 329
Capital Cost Breakdown
Capital Cost FY2026 FY2027 FY2028 Total
Design $160,000 $160,000
Land/Right-of-way $40,000 $40,000
Construction/Maintenance $1,400,000 $1,400,000
Total $160,000 $40,000 $1,400,000 $1,600,000
Capital Cost
Total Budget (all years)
$1.6M
Project Total
$1.6M
Capital Cost by Year (Proposed)
Construction/Maintenance Design
Land/Right-of-way
2026
2027
2028
$160,000.00
$40,000.00
$1,400,000.00
$0 $400K $800K $1.2M
Capital Cost for Budgeted Years (Proposed)
TOTAL $1,600,000.00
Construction/Maintenance (88%)$1,400,000.0
Design (10%)$160,000.00
Land/Right-of-way (3%)$40,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 330
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 Total
Capital Improvements Tax Fund $0 $160,000 $40,000 $1,400,000 $1,600,000
Total $0 $160,000 $40,000 $1,400,000 $1,600,000
Funding Sources
Total Budget (all years)
$1.6M
Project Total
$1.6M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
$.0000
$160,000.00
$40,000.00
$1,400,000.00
$0 $400K $800K $1.2M
Funding Sources for Budgeted Years (Proposed)
TOTAL $1,600,000.00
Capital Improvements Tax Fund (100%)$1,600,
City of Dublin | 2025-2029 Capital Improvements Program Page 331
This requests information is generated from , Proposed Version.
Cosgray and Rings Roads Intersection Improvements
Overview
Request Owner Tina Wawszkiewicz, Deputy Director Transportation & Mobility
Est. Start Date 03/04/2024
Est. Completion Date 12/31/2028
Department Streets & Parking
Type Capital Improvement
Description
In furtherance of pursing regional partnerships as included in the Envision Dublin process, Dublin has been coordinating with Franklin County Engineer's
Office regarding the operational improvements at Cosgray Road and Rings Road. This project is in coordination and cooperation with the Franklin County
Engineer’s Office, which administered the intersection evaluation study on Dublin's behalf. The FCEO contributed one hundred percent of the study cost to
advance the work in the earlier years of the program, assuming that Dublin would contribute 50% of that study cost during the design phase. The
remaining costs are assumed to be shared equally.
As annexation and development increase in the general area of this intersection, improvements will be needed at this location to properly manage the
increase in traffic volumes. The project will address the dog-leg intersection of Cosgray Road at Rings Road, ease wait times and ultimately improve
safety. Alternatives analyzed during the study phase in 2023-2024 include a traffic signal and a roundabout solution. This project was initiated by residents
and Washington Township concerns due to the amount of increased traffic in the general area, resulting in reduced safety. There has been recent
development interest in the area between Cosgray Road and Avery Road and the Tuttle Crossing Boulevard Extension, Phase 2 project. Rings Road to the
west of the Churchman Road intersection is all in Washington Township and improvements have recently been made by Franklin County and Washington
Township.
Detailed design is anticipated after the conclusion of the intersection evaluation completed for the joint Franklin County/Dublin study. The recommended
alternative is a roundabout. The funding requested is based on the preliminary construction estimates in the intersection evaluation study. The timing of
the remaining project phases is dependent on coordination and partnership with Franklin County.
The project anticipates participation from the Franklin County Engineer's Office and/or other regional sources. This dependency is why the project priority
is listed as a high priority.
Images
Cosgray Road and Ring Road Map Cosgray Road and Rings Road
Roundabout Layout
Details
Type of Project New Infrastructure - Streets
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 332
Supplemental Attachments
Preliminary Construction Cost Estimate(/resource/cleargov-prod/projects/documents/b9bdad197b1f0ac75ee2.pdf)
(/resource/cleargov-prod/projects/documents/072bbfe7acf863f9daca.pdf)
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Design $0 $680,000 $0 $680,000
Land/Right-of-way $0 $1,000,000 $0 $1,000,000
Construction/Maintenance $0 $3,400,000 $0 $3,400,000
Utilities $0 $300,000 $0 $300,000
Total $0 $680,000 $1,000,000 $3,700,000 $0 $5,380,000
Capital Cost
Total Budget (all years)
$5.38M
Project Total
$5.38M
Capital Cost by Year (Proposed)
Construction/Maintenance Design
Land/Right-of-way Utilities
2025
2026
2027
2028
2029
$.0000
$680,000.00
$1,000,000.00
$3,700,000.00
$.0000
$0 $1M $2M $3M
Capital Cost for Budgeted Years (Proposed)
TOTAL $5,380,000.00
Construction/Maintenance (63%)$3,400,000.0
Design (13%)$680,000.00
Land/Right-of-way (19%)$1,000,000.00
Utilities (6%)$300,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 333
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $0 $340,000 $500,000 $1,850,000 $0 $2,690,000
Franklin County $0 $340,000 $500,000 $1,850,000 $0 $2,690,000
Total $0 $680,000 $1,000,000 $3,700,000 $0 $5,380,000
Funding Sources
Total Budget (all years)
$5.38M
Project Total
$5.38M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…Franklin County
2025
2026
2027
2028
2029
$.0000
$680,000.00
$1,000,000.00
$3,700,000.00
$.0000
$0 $1M $2M $3M
Funding Sources for Budgeted Years (Proposed)
TOTAL $5,380,000.00
Capital Improvements Tax Fund (50%)$2,690,0
Franklin County (50%)$2,690,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 334
This requests information is generated from , Proposed Version.
East Bridge Street Corridor
Overview
Request Owner Tina Wawszkiewicz, Deputy Director Transportation & Mobility
Department Streets & Parking
Type Capital Improvement
Description
Pedestrian Safety Improvements - SR 161 & Riverside Drive
This project provides safety enhancements at the SR 161 & Riverside Drive roundabout.
Based on the recommendations of the East Bridge Street Corridor Vision Study, this project includes improvements for the pedestrian environment, with a
focus on the Block Y area, to make this a more comfortable, urban, walkable area. Medium and long-term recommendations are included for design in
2026 and construction in 2027. This will help tie the north and the south sides of the streets, particularly as the south side redevelops.
The design of the project is complete. Vertical curbs will better define the marked lanes and improve the drivers' stopping position at the end of a physical
splitter island.
The timing of these improvements should be coordinated with nearby development, such as the Block Y proposal on the southeast corner of the
roundabout. This project can be scheduled with the redevelopment in the area.
East Bridge Street Corridor Improvements
The Corridor project advances the Bridge Street District Vision and develops preliminary engineering, including survey, access management, utility
locations, typical sections, storm water management, and cost estimates for the East Bridge Street (SR 161) corridor from Riverside Drive east to Sawmill
Road. In addition, this project will look to determine how to incorporate Bus Rapid Transit facilities to support the LinkUS regional initiative, on-street
parking, and creating a pedestrian and bicycle-friendly environment to ensure the walkable urban district is carried east to Sawmill Road and set the stage
for development consistent with the Bridge Street District Vision. Conceptual graphics and plans will be included to effectively communicate the design and
planning principles for the corridor. These plans will become the basis for how private developments will interact and lay out in conjunction with the street
network to create and implement a cohesive vision for this portion of the Bridge Street District.
The current study is being funded through the Operating Budget and is scheduled to be completed in 2024. Recommendations and next steps will be
developed as part of this study which will inform future CIPs and Operating budgets. Preliminary estimates are shown for detailed design, right of way and
utilities. Construction is phased across three years, with the third year currently in the beyond years.
Transit Supportive Infrastructure (TSI) funding through the LinkUS initiative is assumed to cover the standard portions of the project, with Dublin funding
the aesthetic upgrades, to match the BSD standards, such as granite curb, brick walk, etc.
The project is dependent on a successful TSI grant. LinkUS Bus Rapid Transit (BRT) is anticipated to begin operation in Dublin in 7 to 10 years (2031 to
2034). Design is shown beginning in 2029 to meet this timeframe.
Roundabout Curb Modificications
Beyond 2029: Building off the lane configuration changes implemented in 2018, the plan converts pavement areas that were striped in 2018 to physical
raised medians with pavers matching the existing intersection. Drainage is also improved to certain median areas where needed. Vertical curbs that will be
installed with the raised medians will better define the marked lanes and improve drivers' stopping position at the end of a physical splitter island. This will
be more intuitive for drivers and should reduce conflicts. Construction for this portion of the project is beyond 2029.
Images
SR 161 East Corridor - LinkUS East Bridge Street Rendering -
Ground Level View
Details Location
City of Dublin | 2025-2029 Capital Improvements Program Page 335
Capital Costs | Beyond
2029
Corridor Detailed Design = $2.2M - TSI funding
1.7M and Dublin 0.5M; RW = $1.6M - entirely
TSI; Construction = $25M - TSI funding 26M
and Dublin 9M; Utilities = $750K - entirely TSI
Roundabout Curb Modifications $260K
Type of Project New Infrastructure - Streets
Supplemental Attachments
Preliminary Budget(/resource/cleargov-prod/projects/documents/28b45b7e8e60c9d3f11d.pdf)
2 page budget(/resource/cleargov-prod/projects/documents/716070bdc15fc68c35c1.pdf)
Pedestrian Improvement Concepts(/resource/cleargov-prod/projects/documents/5ecd96de9bdc71b1d8f0.pdf)
Draft Recommendations for Pedestrian Enhancements(/resource/cleargov-prod/projects/documents/94ec768c218071bec9ff.pdf)
Capital Cost Breakdown
Capital Cost FY2026 FY2029 Total
Design $0 $250,000 $250,000
Total $0 $250,000 $250,000
Capital Cost
Total Budget (all years)
$250K
Project Total
$250K
Capital Cost by Year (Proposed)
Design
2026
2027
2029
$.0000
$.0000
$250,000.00
$0 $240K$60K $120K $180K
Capital Cost for Budgeted Years (Proposed)
TOTAL $250,000.00
Design (100%)$250,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 336
Funding Sources Breakdown
Funding Sources FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $0 $0 $250,000 $250,000
Total $0 $0 $250,000 $250,000
Funding Sources
Total Budget (all years)
$250K
Project Total
$250K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2027
2028
2029
$.0000
$.0000
$250,000.00
$0 $240K$60K $120K $180K
Funding Sources for Budgeted Years (Proposed)
TOTAL $250,000.00
Capital Improvements Tax Fund (100%)$250,0
City of Dublin | 2025-2029 Capital Improvements Program Page 337
This requests information is generated from , Proposed Version.
EV Infrastructure Comprehensive Study - Implementation
Overview
Request Owner J.M. Rayburn, Planner II
Est. Start Date 01/01/2025
Est. Completion Date 12/01/2025
Department Streets & Parking
Type Capital Improvement
Description
Funding is needed for the procurement and installation of electric vehicle charging infrastructure. This project includes the installation of two Level 2 EV
charging stations at Avery Park. The location was selected based on areas of opportunity identified in the preliminary findings of the EV Infrastructure
Comprehensive Study. Recognizing the high demand for existing parking, Public Service has identified locations for new parking spaces to be created.
Future funding requests for EV charging infrastructure will be determined upon adoption of the EV Infrastructure Comprehensive Study.
Details
Type of Project New Infrastructure - Parking
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 338
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Construction/Maintenance $30,000 $75,000 $275,000 $75,000 $75,000 $530,000
Total $30,000 $75,000 $275,000 $75,000 $75,000 $530,000
Capital Cost
FY2025 Budget
$30,000
Total Budget (all years)
$530K
Project Total
$530K
Capital Cost by Year (Proposed)
Construction/Maintenance
2025
2026
2027
2028
2029
$30,000.00
$75,000.00
$275,000.00
$75,000.00
$75,000.00
$0 $80K $160K $240K
Capital Cost for Budgeted Years (Proposed)
TOTAL $530,000.00
Construction/Maintenance (100%)$530,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 339
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $30,000 $75,000 $275,000 $75,000 $75,000 $530,000
Total $30,000 $75,000 $275,000 $75,000 $75,000 $530,000
Funding Sources
FY2025 Budget
$30,000
Total Budget (all years)
$530K
Project Total
$530K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$30,000.00
$75,000.00
$275,000.00
$75,000.00
$75,000.00
$0 $80K $160K $240K
Funding Sources for Budgeted Years (Proposed)
TOTAL $530,000.00
Capital Improvements Tax Fund (100%)$530,0
City of Dublin | 2025-2029 Capital Improvements Program Page 340
This requests information is generated from , Proposed Version.
Frantz Road Streetlight and Streetscape Improvements
Overview
Request Owner J.M. Rayburn, Planner II
Est. Start Date 05/06/2024
Est. Completion Date 09/30/2027
Department Streets & Parking
Type Capital Improvement
Description
This project will design and construct pedestrian-friendly streetscape improvements along Frantz Road between Tuttle Road and Metro Place North. The
improvements include new streetlights, landscaping at the public street intersections, median landscaping, enhanced crosswalks at the existing public
street intersections and curb ramp replacements. In addition, approximately 2,900 feet of sidewalk on the west side of Frantz Road between Rings Road
to Tuttle Road will be upgraded to a 10-foot shared use path. This upgrade will create a contiguous shared use path on Frantz Road between SR-161/W
Bridge Street and Tuttle Road/Tuttle Crossing Boulevard, providing a high-comfort, low-stress route for commuters, visitors and residents via walking,
biking or scooting.
Phased Implementation
The project will be divided into 3 phases for implementation, given the length of the corridor and associated costs. Based on input from Economic
Development and Planning, the first phase is proposed from Metro Place S to Metro Place N.
Phase 1 - Metro Place S to Metro Place N (approximately 550 feet or 8% of corridor). Design is programmed in 2026 and construction is programmed in
2027.
Phase 2 - Rings Road to Metro Place S (approximately 3,000 feet or 47% of corridor). Design is programmed in 2027 and construction is programmed in
2028.
Phase 3 - Tuttle Road to Rings Road (approximately 2,850 feet or 45% of corridor). Design is programmed in 2028 and construction is programmed in
2029.
Alignment with Community Priorities and Council Goals:
Dublin aspires to be the most sustainable, connected and resilient global city of choice. This project aligns with the City's Strategic Framework because it
enhances safety while encouraging active transportation that provides significant environmental and public health benefits. In furtherance of City
Council's goal to realize the Metro Center revitalization vision, this project will make the Frantz Road frontage more pedestrian-friendly while acting as a
gateway to attract people into Metro Center.
Images
Source: Federal Highway
Administration, USDOT
Proposed Improvements on Frantz
Road - Typical Section
City of Dublin | 2025-2029 Capital Improvements Program Page 341
Details
Type of Project New Infrastructure - Streets
Location
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Design $0 $0 $0 $54,000 $239,000 $293,000
Construction/Maintenance $0 $0 $0 $0 $182,000 $182,000
Utilities $0 $0 $0 $0 $18,000 $18,000
Total $0 $0 $0 $54,000 $439,000 $493,000
Capital Cost
Total Budget (all years)
$493K
Project Total
$493K
Capital Cost by Year (Proposed)
Construction/Maintenance Design
Utilities
2025
2026
2027
2028
2029
$.0000
$.0000
$.0000
$54,000.00
$439,000.00
$0 $120K $240K $360K
Capital Cost for Budgeted Years (Proposed)
TOTAL $493,000.00
Construction/Maintenance (37%)$182,000.00
Design (59%)$293,000.00
Utilities (4%)$18,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 342
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $0 $0 $0 $54,000 $439,000 $493,000
Total $0 $0 $0 $54,000 $439,000 $493,000
Funding Sources
Total Budget (all years)
$493K
Project Total
$493K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$.0000
$.0000
$.0000
$54,000.00
$439,000.00
$0 $120K $240K $360K
Funding Sources for Budgeted Years (Proposed)
TOTAL $493,000.00
Capital Improvements Tax Fund (100%)$493,0
City of Dublin | 2025-2029 Capital Improvements Program Page 343
This requests information is generated from , Proposed Version.
Hawk's Nest Pond Retaining Wall Rehabilitation
Overview
Request Owner Brian Gable, Director of Capital Projects
Department Streets & Parking
Type Capital Improvement
Description
This project rehabilitates 792 feet of stacked limestone retaining wall along two retention ponds in the Hawk's Nest subdivision south of Brand Road.
Repairing the wall will maintain its structural integrity and prevent failure of the retaining wall system surrounding the existing retention basin.
Preliminary engineering was performed in 2023, detailed design will occur in 2026 and construction is planned to take place in 2027.
Images
Hawk's Nest Exhibit
Details
Type of Project New Infrastructure - Streets
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 344
Capital Cost Breakdown
Capital Cost FY2026 FY2027 Total
Construction/Maintenance $80,000 $530,000 $610,000
Total $80,000 $530,000 $610,000
Capital Cost
Total Budget (all years)
$610K
Project Total
$610K
Capital Cost by Year (Proposed)
Construction/Maintenance
2026
2027
$80,000.00
$530,000.00
$0 $150K $300K $450K
Capital Cost for Budgeted Years (Proposed)
TOTAL $610,000.00
Construction/Maintenance (100%)$610,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 345
Funding Sources Breakdown
Funding Sources FY2026 FY2027 Total
Capital Improvements Tax Fund $80,000 $530,000 $610,000
Total $80,000 $530,000 $610,000
Funding Sources
Total Budget (all years)
$610K
Project Total
$610K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2026
2027
$80,000.00
$530,000.00
$0 $150K $300K $450K
Funding Sources for Budgeted Years (Proposed)
TOTAL $610,000.00
Capital Improvements Tax Fund (100%)$610,0
City of Dublin | 2025-2029 Capital Improvements Program Page 346
This requests information is generated from , Proposed Version.
Historic Dublin Street Lighting Improvements - Wiring and Dimming
Overview
Request Owner Jeannie Willis, Director Transportation & Mobility
Department Streets & Parking
Type Capital Improvement
Description
This project will replace the existing wiring in the streetlights in each fixture in Dublin's Historic District along High Street and Bridge Street. This portion of
the project has been separated from the changing color temperature project due to impacts on the budget.
There are no additional operational costs for this project as these streetlights already exist.
Details
Type of Project New Infrastructure - Traffic Systems
Capital Cost Breakdown
Capital Cost FY2025 Total
Design $275,000 $275,000
Total $275,000 $275,000
Capital Cost
FY2025 Budget
$275,000
Total Budget (all years)
$275K
Project Total
$275K
Capital Cost by Year (Proposed)
Design
2025 $275,000.00
$0 $80K $160K $240K
Capital Cost for Budgeted Years (Proposed)
TOTAL $275,000.00
Design (100%)$275,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 347
Funding Sources Breakdown
Funding Sources FY2025 Total
Capital Improvements Tax Fund $275,000 $275,000
Total $275,000 $275,000
Funding Sources
FY2025 Budget
$275,000
Total Budget (all years)
$275K
Project Total
$275K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025 $275,000.00
$0 $80K $160K $240K
Funding Sources for Budgeted Years (Proposed)
TOTAL $275,000.00
Capital Improvements Tax Fund (100%)$275,0
City of Dublin | 2025-2029 Capital Improvements Program Page 348
This requests information is generated from , Proposed Version.
Historic Dublin Street Lighting Improvements - Changing Color Temperature
Overview
Request Owner Jeannie Willis, Director Transportation & Mobility
Department Streets & Parking
Type Capital Improvement
Description
This project will replace the existing LED lights in the streetlights in each fixture in Dublin's Historic District along High Street and Bridge Street to a more
amber color temperature. This requires significant internal control modifications to each lighting fixture by changing the LEDs in the chimney and hood to
a more amber color. Staff has been exploring various color temperature options to ensure the chosen solution meets the character of the Historic District.
There are no additional operational costs for this project as these streetlights already exist.
This portion of the project has been separated from the wiring improvements and dimming controls portion of the project due to impacts on the budget.
Project timing for this portion of the project has shifted to 2029 due to the significant cost of changing the color temperature for the Historic Dublin
streetlights as requested by City Council.
Details
Type of Project New Infrastructure - Streets
Location
Supplemental Attachments
Lighting Cost Comparison(/resource/cleargov-prod/projects/documents/b80a3495742ac5490df4.docx)
City of Dublin | 2025-2029 Capital Improvements Program Page 349
Capital Cost Breakdown
Capital Cost FY2025 FY2029 Total
Construction/Maintenance $0 $850,000 $850,000
Total $0 $850,000 $850,000
Capital Cost
Total Budget (all years)
$850K
Project Total
$850K
Capital Cost by Year (Proposed)
Construction/Maintenance
2025
2029
$.0000
$850,000.00
$0 $250K $500K $750K
Capital Cost for Budgeted Years (Proposed)
TOTAL $850,000.00
Construction/Maintenance (100%)$850,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 350
Funding Sources Breakdown
Funding Sources FY2025 FY2029 Total
Capital Improvements Tax Fund $0 $850,000 $850,000
Total $0 $850,000 $850,000
Funding Sources
Total Budget (all years)
$850K
Project Total
$850K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2029
$.0000
$850,000.00
$0 $250K $500K $750K
Funding Sources for Budgeted Years (Proposed)
TOTAL $850,000.00
Capital Improvements Tax Fund (100%)$850,0
City of Dublin | 2025-2029 Capital Improvements Program Page 351
This requests information is generated from , Proposed Version.
Hyland-Croy and Cacchio Lane Traffic Signal
Overview
Request Owner Brian Gable, Director of Capital Projects
Est. Start Date 06/10/2024
Est. Completion Date 12/31/2025
Department Streets & Parking
Type Capital Improvement
Description
This project provides funding for the construction of a new traffic signal at the Hyland-Croy and Cacchio Lane intersection. The signal will be owned and
maintained by the City of Dublin following the City's signal standards. The signal will include up to 3 signal poles with mast arms, video detection,
touchless pedestrian crossing buttons, a new signal controller, and other associated infrastructure.
This signal was identified as part of the Dublin City School traffic impact study (TIS) for their new elementary school along Cacchio Lane. Dublin City
Schools will provide a portion of the funding for this project.
Design will occur in 2024, construction will begin in 2025. The signal is not expected to be active prior to August 2025 due to material lead times, though
all efforts will be made to activate the new traffic signal as soon as feasible thereafter.
Details
Type of Project New Infrastructure - Traffic Systems
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 352
Capital Cost Breakdown
Capital Cost FY2025 Total
Construction/Maintenance $370,000 $370,000
Other $20,000 $20,000
Total $390,000 $390,000
Capital Cost
FY2025 Budget
$390,000
Total Budget (all years)
$390K
Project Total
$390K
Capital Cost by Year (Proposed)
Construction/Maintenance Other
2025 $390,000.00
$0 $100K $200K $300K
Capital Cost for Budgeted Years (Proposed)
TOTAL $390,000.00
Construction/Maintenance (95%)$370,000.00
Other (5%)$20,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 353
Funding Sources Breakdown
Funding Sources FY2025 Total
Tax Increment Financing Funds $195,000 $195,000
Partner Funding $195,000 $195,000
Total $390,000 $390,000
Funding Sources
FY2025 Budget
$390,000
Total Budget (all years)
$390K
Project Total
$390K
Funding Sources by Year (Proposed)
Partner Funding Tax Increment Financing Fun…
2025 $390,000.00
$0 $100K $200K $300K
Funding Sources for Budgeted Years (Proposed)
TOTAL $390,000.00
Partner Funding (50%)$195,000.00
Tax Increment Financing Funds (50%)$195,00
City of Dublin | 2025-2029 Capital Improvements Program Page 354
This requests information is generated from , Proposed Version.
Metro Center Revitalization - Metro Place to Blazer Parkway New Street Connection
Overview
Request Owner Jeannie Willis, Director Transportation & Mobility
Est. Start Date 07/12/2027
Est. Completion Date 11/17/2028
Department Streets & Parking
Type Capital Improvement
Description
In furtherance of City Council's goal to realize Metro Center Revitalization, this project improves connectivity between Business Districts. Consistent with
the recommendations in the Metro Center Revitalization Plan and the Dublin Corporate Area Plan (DCAP), this project is anticipated to connect the isolated
legacy office parks in Metro Center and along Blazer Parkway. The Metro Center Revitalization study includes this project as a vital roadway connection,
which will improve the distribution of traffic and connectivity in the roadway network for vehicles, pedestrians and bicyclists. This will also provide better
access options to proposed retail/restaurant amenities, which is considered a primary need in this district.
Building on the recommendations of the Metro Center Study, this project will perform the preliminary engineering for the vertical profile and then the
detailed design and construction.
Location: This project creates a new connection between Metro Place South and Blazer Parkway, west of Frantz Road.
This could be a development-driven project or could be independently advanced by the City. Benefits for the City include the distribution of traffic and
improved connectivity - for vehicular traffic and for bicyclists and pedestrians.
This project is related to the Metro Center Multimodal Network Improvements and the signature trails project. It is expected that the Metro Center
Multimodal study will evaluate and ultimately recommend the best location for this connection, and as such, this project should follow the completion of
the multimodal study. This project supports the redevelopment of Metro Center. The construction cost included in 2028 reflects the total cost for
construction. Future TIF funding is assumed. Right of way is assumed to be donated by development.
Images
DCAP Connection Concept Metro Center Revitalization - Green
Grid Concept
Metro Center Revitalization - Central
Park Concept
Metro Center Revitalization - Blue
Meander Concept
Details
Type of Project New Infrastructure - Streets
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 355
Capital Cost Breakdown
Capital Cost FY2027 FY2028 Total
Design $400,000 $400,000
Construction/Maintenance $3,400,000 $3,400,000
Total $400,000 $3,400,000 $3,800,000
Capital Cost
Total Budget (all years)
$3.8M
Project Total
$3.8M
Capital Cost by Year (Proposed)
Construction/Maintenance Design
2027
2028
$400,000.00
$3,400,000.00
$0 $1M $2M $3M
Capital Cost for Budgeted Years (Proposed)
TOTAL $3,800,000.00
Construction/Maintenance (89%)$3,400,000.0
Design (11%)$400,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 356
Funding Sources Breakdown
Funding Sources FY2027 FY2028 Total
Capital Improvements Construction Fund $400,000 $3,400,000 $3,800,000
Total $400,000 $3,400,000 $3,800,000
Funding Sources
Total Budget (all years)
$3.8M
Project Total
$3.8M
Funding Sources by Year (Proposed)
Capital Improvements Constr…
2027
2028
$400,000.00
$3,400,000.00
$0 $1M $2M $3M
Funding Sources for Budgeted Years (Proposed)
TOTAL $3,800,000.00
Capital Improvements Construction Fund (100
City of Dublin | 2025-2029 Capital Improvements Program Page 357
This requests information is generated from , Proposed Version.
Muirfield Drive - Speed Management
Overview
Request Owner Tina Wawszkiewicz, Deputy Director Transportation & Mobility
Department Streets & Parking
Type Capital Improvement
Description
City Council adopted the Speed Management Program in July 2023. This project provides for Speed Management Solutions along Muirfield Drive according
to the Speed Management Program. Solutions include permanent driver feedback signs and protected bike lanes using vertical separation such as
planters. This project is also a form of Tactical Urbanism.
Location: Muirfield Drive between Brand Road and Glick Road
Addresses the goals of the Speed Management Program:
1. Reduce traffic-related fatalities and serious injuries in the City of Dublin for all roadway users, including those walking and rolling.
2. Reduce excessive speeding across Dublin. Excessive speeding is defined as traveling more than 15 mph over the speed limit.
3. Develop strategies to address speeding concerns on Dublin streets.
This project is separate from the Speed Management Citywide projects as those projects with higher infrastructure costs have individual requests.
Images
Speed Management Toolbox -
Category 2 Examples
Details
Capital Costs | Beyond 2029 The project is expected to continue beyond the five-year window.
Type of Project New Infrastructure - Streets
Supplemental Attachments
(/resource/cleargov-prod/projects/documents/849957be54eb93e81b83.pdf)
(/resource/cleargov-prod/projects/documents/b84b6a527f0e34aaee20.pdf)
(/resource/cleargov-prod/projects/documents/06fca86c3a9b04685b44.pdf)
City of Dublin | 2025-2029 Capital Improvements Program Page 358
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 Total
Design $0 $275,000 $275,000
Construction/Maintenance $0 $1,400,000 $1,400,000
Total $0 $0 $275,000 $1,400,000 $1,675,000
Capital Cost
Total Budget (all years)
$1.675M
Project Total
$1.675M
Capital Cost by Year (Proposed)
Construction/Maintenance Design
2025
2026
2027
2028
$.0000
$.0000
$275,000.00
$1,400,000.00
$0 $400K $800K $1.2M
Capital Cost for Budgeted Years (Proposed)
TOTAL $1,675,000.00
Construction/Maintenance (84%)$1,400,000.0
Design (16%)$275,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 359
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 Total
Capital Improvements Tax Fund $0 $0 $275,000 $1,400,000 $1,675,000
Total $0 $0 $275,000 $1,400,000 $1,675,000
Funding Sources
Total Budget (all years)
$1.675M
Project Total
$1.675M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
$.0000
$.0000
$275,000.00
$1,400,000.00
$0 $400K $800K $1.2M
Funding Sources for Budgeted Years (Proposed)
TOTAL $1,675,000.00
Capital Improvements Tax Fund (100%)$1,675,
City of Dublin | 2025-2029 Capital Improvements Program Page 360
This requests information is generated from , Proposed Version.
North Riverview Street Improvements to BSD Standards - Block Z to Dublin Road
Overview
Request Owner Brian Gable, Director of Capital Projects
Department Streets & Parking
Type Capital Improvement
Description
This project provides for planned street improvements identified in the Riverside Crossing Park West design. The project includes reconstructing 1,020 feet
of roadway to match the character of the area and additional pedestrian facilities on both sides of the roadway. The improvements include granite curbs,
pedestrian sidewalks and connections to Riverside Crossing Park West. The improvements will also include North Riverview Street from Dublin Road to just
north of North Street. North Riverview improvements adjacent to North Street will be done with the North Street/North Riverview/Blacksmith Lane
intersection improvement project. This project provides pedestrian connections to the Riverside Crossing Park West, the Dublin Link and the Historic
District.
The project design is planned for 2026. Permitting will begin during design in 2026 and will continue into 2027. Construction is planned for 2028. Project
timing may need to be adjusted as development progresses on North Riverview.
Details
Type of Project New Infrastructure - Streets
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 361
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 Total
Design $0 $230,000 $230,000
Construction/Maintenance $0 $50,000 $990,000 $1,040,000
Total $0 $230,000 $50,000 $990,000 $1,270,000
Capital Cost
Total Budget (all years)
$1.27M
Project Total
$1.27M
Capital Cost by Year (Proposed)
Construction/Maintenance Design
2025
2026
2027
2028
$.0000
$230,000.00
$50,000.00
$990,000.00
$0 $250K $500K $750K
Capital Cost for Budgeted Years (Proposed)
TOTAL $1,270,000.00
Construction/Maintenance (82%)$1,040,000.0
Design (18%)$230,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 362
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 Total
Capital Improvements Tax Fund $0 $230,000 $50,000 $990,000 $1,270,000
Total $0 $230,000 $50,000 $990,000 $1,270,000
Funding Sources
Total Budget (all years)
$1.27M
Project Total
$1.27M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
$.0000
$230,000.00
$50,000.00
$990,000.00
$0 $250K $500K $750K
Funding Sources for Budgeted Years (Proposed)
TOTAL $1,270,000.00
Capital Improvements Tax Fund (100%)$1,270,
City of Dublin | 2025-2029 Capital Improvements Program Page 363
This requests information is generated from , Proposed Version.
Northern Historic Dublin Area Infrastructure Improvements
Overview
Request Owner Tina Wawszkiewicz, Deputy Director Transportation & Mobility
Department Streets & Parking
Type Capital Improvement
Description
The project is linked to a development agreement. In 2022, the City of Dublin sought proposals for the rehabilitation, renovation and redevelopment of
the North Riverview Street properties. The proposal from Community Space Development physically connects Dublin's key focal points in a walkable
district. It is proposed to be accessible from Historic Dublin, the Dublin Link Pedestrian Bridge and future river access at Riverside Crossing Park - West. A
pedestrian pathway is proposed to connect foot traffic from High Street down Wing Hill Ln, expanding on the overall walkability of the neighborhood and
increasing available content for walking tours of Historic Dublin. The project also includes improvements along N Riverview Street between North Street
and the south end of Z Block, and on Blacksmith Lane. This project would also add access south of the Dublin Link Pedestrian Bridge to connect the
landing at No Soliciting Bar down to North Riverview Street.
This project assumes some acquisition is needed to the west of the N Riverview Street and North Street intersection. Landscaping is assumed to be
included in the construction cost. These assumptions may need to be updated as the project develops as the cost of materials and construction costs may
be more costly than currently understood.
This project also provides for a 30-inch diameter parallel trunk sewer installation along North Riverview Street. The need for this project was identified in
the Deer Run Sanitary Sewer Modeling Report from 2012 and the Sanitary Sewer Modeling Update in 2019. Providing this improvement will increase
system capacity and reduce the occurrences of sanitary system overflow and water in basement events in the Deer Run sanitary system. This will also
help to fulfill the obligation of the Director's Final Findings and Orders from the Ohio EPA. Funding for the construction phase of the sewer is included in
2025 under the Utilities phase, estimated at $650,000. It is assumed that there will be $240,000 in burial reimbursement for the construction of the utility
burial portion of this project, for a total utility cost estimated to be $890,000.
Detailed design and site acquisitions for the project began in 2024. Construction of the project is planned for 2025, pending site acquisitions, if necessary,
and any planning process approvals. Construction administration is included as "Other" in 2025.
Images
Map of Riverview Street Sanitary
Relief Sewer
Details
Type of Project New Infrastructure - Streets
Location
Supplemental Attachments
Excerpt from Riverview Village Proposal(/resource/cleargov-prod/projects/documents/78c3253c999d98649714.pdf)
City of Dublin | 2025-2029 Capital Improvements Program Page 364
Current Schedule(/resource/cleargov-prod/projects/documents/052096d6704965df5155.pdf)
Preliminary Budgetary Cost(/resource/cleargov-prod/projects/documents/ae7365961b094c0c533c.pdf)
Capital Cost Breakdown
Capital Cost FY2025 Total
Land/Right-of-way $40,000 $40,000
Construction/Maintenance $9,700,000 $9,700,000
Utilities $890,000 $890,000
Other $800,000 $800,000
Total $11,430,000 $11,430,000
Capital Cost
FY2025 Budget
$11,430,000
Total Budget (all years)
$11.43M
Project Total
$11.43M
Capital Cost by Year (Proposed)
Construction/Maintenance Land/Right-of-way
Other Utilities
2025 $11,430,000.00
$0 $3M $6M $9M
Capital Cost for Budgeted Years (Proposed)
TOTAL $11,430,000.00
Construction/Maintenance (85%)$9,700,000.0
Land/Right-of-way (0%)$40,000.00
Other (7%)$800,000.00
Utilities (8%)$890,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 365
Funding Sources Breakdown
Funding Sources FY2025 Total
Grants $1,230,000 $1,230,000
Debt $10,200,000 $10,200,000
Total $11,430,000 $11,430,000
Funding Sources
FY2025 Budget
$11,430,000
Total Budget (all years)
$11.43M
Project Total
$11.43M
Funding Sources by Year (Proposed)
Debt Grants
2025 $11,430,000.00
$0 $3M $6M $9M
Funding Sources for Budgeted Years (Proposed)
TOTAL $11,430,000.00
Debt (89%)$10,200,000.00
Grants (11%)$1,230,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 366
This requests information is generated from , Proposed Version.
Oak Park Neighborhood Rehabilitation
Overview
Request Owner Bob Taylor, Director Asset Mgmt & Quality Assurance
Est. Start Date 01/01/2024
Est. Completion Date 10/31/2028
Department Streets & Parking
Type Capital Improvement
Description
Oaktree Drive North and South was recently dedicated to the City of Dublin as a public street. The Development Agreement and Ordinance 06-20 require
the upgrade of Oaktree Drive N and Oaktree Drive S to be improved to public standards. The public improvements generally consist of new sidewalks,
storm sewer and the re-configuration of curb ramps and utility services for individual lots.
This project will resurface the entire neighborhood's public streets and make improvements to Oaktree Drive N and Oaktree Drive S to bring them up to
public standards. The project is scheduled after construction on the single-family homes is complete.
Details
Type of Project Maintenance - Streets
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 367
Capital Cost Breakdown
Capital Cost FY2027 FY2028 Total
Design $300,000 $300,000
Construction/Maintenance $2,000,000 $2,000,000
Total $300,000 $2,000,000 $2,300,000
Capital Cost
Total Budget (all years)
$2.3M
Project Total
$2.3M
Capital Cost by Year (Proposed)
Construction/Maintenance Design
2027
2028
$300,000.00
$2,000,000.00
$0 $500K $1M $1.5M $2M
Capital Cost for Budgeted Years (Proposed)
TOTAL $2,300,000.00
Construction/Maintenance (87%)$2,000,000.0
Design (13%)$300,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 368
Funding Sources Breakdown
Funding Sources FY2027 FY2028 Total
Capital Improvements Tax Fund $300,000 $2,000,000 $2,300,000
Total $300,000 $2,000,000 $2,300,000
Funding Sources
Total Budget (all years)
$2.3M
Project Total
$2.3M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2027
2028
$300,000.00
$2,000,000.00
$0 $500K $1M $1.5M $2M
Funding Sources for Budgeted Years (Proposed)
TOTAL $2,300,000.00
Capital Improvements Tax Fund (100%)$2,300
City of Dublin | 2025-2029 Capital Improvements Program Page 369
This requests information is generated from , Proposed Version.
OU Eiterman Road Relocation
Overview
Request Owner Tina Wawszkiewicz, Deputy Director Transportation & Mobility
Est. Start Date 03/04/2024
Est. Completion Date 09/30/2025
Department Streets & Parking
Type Capital Improvement
Description
The 2016 Ohio University Framework Plan for the Dublin Campus is a vision plan that creates a vibrant community and enables a mixed-use environment
that includes a pedestrian-friendly, walkable campus district that can be implemented in phases. To support this vision, this project develops the Phase 1
street and utility infrastructure necessary to accommodate the development contemplated on the east side of the current campus. Phase 1 develops
approximately 900-feet of Main Street, south of the current Post Road/SR 161 roundabout, realigns approximately 2,100-feet of Eiterman Road, and buries
overhead utilities. The project assumes no right-of-way acquisition funding is needed since the surrounding land is owned by Dublin or OU.
The project is located between the current OU Dublin Campus and U.S. 33, south of Post Road/S.R. 161, and north of South Fork Indian Run. It is within
the West Innovation District near the Ohio University campus. This project is being brought forward to satisfy the terms contained in the 2021 First
Amendment to Economic Development Agreement with Ohio University and provides for completing detailed design in late 2023 and construction
beginning in 2024.
Ohio University is actively conducting the master-planning efforts for the Dublin campus. Recent conversations with Ohio University staff indicate they are
looking for the roadway and infrastructure improvements to be completed as funding allows them to support campus expansion needs.
Construction Administration is programmed in 2025 for $700,000 for construction support services.
Images
Conceptual Layout from Feasibility
Study
Typical Sections from Feasibility Study
Details
Type of Project New Infrastructure - Streets
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 370
Capital Cost Breakdown
Capital Cost FY2025 Total
Other $700,000 $700,000
Total $700,000 $700,000
Capital Cost
FY2025 Budget
$700,000
Total Budget (all years)
$700K
Project Total
$700K
Capital Cost by Year (Proposed)
Other
2025 $700,000.00
$0 $200K $400K $600K
Capital Cost for Budgeted Years (Proposed)
TOTAL $700,000.00
Other (100%)$700,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 371
Funding Sources Breakdown
Funding Sources FY2025 Total
Tax Increment Financing Funds $700,000 $700,000
Total $700,000 $700,000
Funding Sources
FY2025 Budget
$700,000
Total Budget (all years)
$700K
Project Total
$700K
Funding Sources by Year (Proposed)
Tax Increment Financing Fun…
2025 $700,000.00
$0 $200K $400K $600K
Funding Sources for Budgeted Years (Proposed)
TOTAL $700,000.00
Tax Increment Financing Funds (100%)$700,0
City of Dublin | 2025-2029 Capital Improvements Program Page 372
This requests information is generated from , Proposed Version.
Riverside Drive/Summit View Road Intersection and Shared-Use Path Improvement
Overview
Request Owner Marc Dilsaver, Transportation Program Manager
Department Streets & Parking
Type Capital Improvement
Description
The project includes the widening of Riverside Drive at Summit View Road for left turn lanes, stormwater improvements, signal upgrades and landscaping.
The project would connect the shared-use path to the south of Summit View Road and extend it to Arrowhead Road. The existing traffic signal was
installed on a diagonal span using wood poles as a temporary signal. Since then, one of the poles was replaced with a steel strain pole and video detection
was installed for traffic on Summit View Road and the private residential driveway opposite Summit View Road. As such, this signalized intersection does
not meet current Dublin standards and commitment to high-quality aesthetics. A roundabout has been investigated but has not been determined to be
feasible due to the larger intersection footprint moving eastward to accommodate the circulatory roadway and the resulting impacts on adjacent
properties. The project includes extending the shared-use-path network north along Riverside Drive to fill the gap (north-south only), supporting the
addition of shared-use paths along Riverside Drive, and is consistent with the bikeway planning initiatives.
All project costs have been updated to include inflation for 2025-2029.
Details
Type of Project New Infrastructure - Streets
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 373
Capital Cost Breakdown
Capital Cost FY2027 FY2028 FY2029 Total
Design $475,000 $475,000
Land/Right-of-way $80,000 $80,000
Construction/Maintenance $2,800,000 $2,800,000
Total $475,000 $80,000 $2,800,000 $3,355,000
Capital Cost
Total Budget (all years)
$3.355M
Project Total
$3.355M
Capital Cost by Year (Proposed)
Construction/Maintenance Design
Land/Right-of-way
2027
2028
2029
$475,000.00
$80,000.00
$2,800,000.00
$0 $800K $1.6M $2.4M
Capital Cost for Budgeted Years (Proposed)
TOTAL $3,355,000.00
Construction/Maintenance (83%)$2,800,000.0
Design (14%)$475,000.00
Land/Right-of-way (2%)$80,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 374
Funding Sources Breakdown
Funding Sources FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $475,000 $80,000 $2,800,000 $3,355,000
Total $475,000 $80,000 $2,800,000 $3,355,000
Funding Sources
Total Budget (all years)
$3.355M
Project Total
$3.355M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2027
2028
2029
$475,000.00
$80,000.00
$2,800,000.00
$0 $800K $1.6M $2.4M
Funding Sources for Budgeted Years (Proposed)
TOTAL $3,355,000.00
Capital Improvements Tax Fund (100%)$3,355,
City of Dublin | 2025-2029 Capital Improvements Program Page 375
This requests information is generated from , Proposed Version.
Roadway Brick and Paver Maintenance
Overview
Request Owner Bob Taylor, Director Asset Mgmt & Quality Assurance
Department Streets & Parking
Type Capital Improvement
Description
This project includes the reconstruction of damaged or settled pavers in intersections and crosswalks. This project is necessary to maintain the brick
pavers in the roadway intersections and crosswalk areas citywide. The sidewalk pavers will be maintained as part of the Downtown Brick and Paver
Maintenance project. This maintenance project will reduce or eliminate rough pavement transitions in the paver crosswalk and intersection areas. The
project also reduces or eliminates trip hazards in the crosswalks for pedestrians. Both items will contribute to public safety and aesthetics. This is a
biennial program.
The separate projects are necessary since the type of work differs and maintenance of traffic is needed for this work. Funding is allocated biennially for
the maintenance program while funding is set aside in the off years to provide for material acquisition and task orders. A comprehensive maintenance and
repair strategy study was started in 2023 for all roadway and sidewalk pacers and is currently underway.
Details
Capital Costs | Beyond 2029 220,000
Type of Project Maintenance - Streets
City of Dublin | 2025-2029 Capital Improvements Program Page 376
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Design $381,000 $40,000 $421,000
Construction/Maintenance $712,000 $313,000 $200,000 $1,225,000
Total $712,000 $381,000 $313,000 $40,000 $200,000 $1,646,000
Capital Cost
FY2025 Budget
$712,000
Total Budget (all years)
$1.646M
Project Total
$1.646M
Capital Cost by Year (Proposed)
Construction/Maintenance Design
2025
2026
2027
2028
2029
$712,000.00
$381,000.00
$313,000.00
$40,000.00
$200,000.00
$0 $200K $400K $600K
Capital Cost for Budgeted Years (Proposed)
TOTAL $1,646,000.00
Construction/Maintenance (74%)$1,225,000.00
Design (26%)$421,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 377
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $712,000 $381,000 $313,000 $40,000 $200,000 $1,646,000
Total $712,000 $381,000 $313,000 $40,000 $200,000 $1,646,000
Funding Sources
FY2025 Budget
$712,000
Total Budget (all years)
$1.646M
Project Total
$1.646M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$712,000.00
$381,000.00
$313,000.00
$40,000.00
$200,000.00
$0 $200K $400K $600K
Funding Sources for Budgeted Years (Proposed)
TOTAL $1,646,000.00
Capital Improvements Tax Fund (100%)$1,646,
City of Dublin | 2025-2029 Capital Improvements Program Page 378
This requests information is generated from , Proposed Version.
Sawmill Road - Snouffer Road Intersection Improvement
Overview
Request Owner Tina Wawszkiewicz, Deputy Director Transportation & Mobility
Est. Start Date 01/05/2026
Est. Completion Date 08/17/2029
Department Streets & Parking
Type Capital Improvement
Description
This project is based on the recommendations of the Sawmill Road Corridor Study, completed in 2019 and adds a west approach to the Sawmill Road and
Snouffer Road intersection. The recommendation includes dual northbound left turn lanes into the Dublin Village Center site while only allowing right-turn
movements from the west with traffic signal control. The eastern approach turning restrictions remain unchanged in the recommendation, which the City
of Columbus approved during the study process. This intersection is located near the Dublin Village Center shopping center. This project is development-
dependent. It will advance when appropriate development proposals are submitted to Dublin for consideration.
Construction costs are limited to construction of the Sawmill Road/Snouffer Road intersection. Additional projects are expected to be developed as a result
of the Sawmill Road/Snouffer Road Corridor Study completed in conjunction with Columbus.
The design year shown in 2028 is aligned with the John Shields Pkwy project east of Village Parkway. Added right-of-way and construction will follow.
Project costs have been updated based on estimated inflation for 2025-2029 CIP.
The project priority is currently medium, and should be reviewed adjusted, as needed, based on the timing of development in the area.
Images
Conceptual Layout
Details
Capital Costs | Beyond
2029
Funding for acquisition, utilities, and
construction are beyond 2029. RW $3.2M,
Construction $4.5M.
Type of Project New Infrastructure - Streets
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 379
Capital Cost Breakdown
Capital Cost FY2028 Total
Design $550,000 $550,000
Total $550,000 $550,000
Capital Cost
Total Budget (all years)
$550K
Project Total
$550K
Capital Cost by Year (Proposed)
Design
2028 $550,000.00
$0 $150K $300K $450K
Capital Cost for Budgeted Years (Proposed)
TOTAL $550,000.00
Design (100%)$550,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 380
Funding Sources Breakdown
Funding Sources FY2028 Total
Capital Improvements Tax Fund $550,000 $550,000
Total $550,000 $550,000
Funding Sources
Total Budget (all years)
$550K
Project Total
$550K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2028 $550,000.00
$0 $150K $300K $450K
Funding Sources for Budgeted Years (Proposed)
TOTAL $550,000.00
Capital Improvements Tax Fund (100%)$550,0
City of Dublin | 2025-2029 Capital Improvements Program Page 381
This requests information is generated from , Proposed Version.
School Zone Flashing Beacons and Driver Feedback Signs - Citywide
Communications
Overview
Request Owner Marc Dilsaver, Transportation Program Manager
Est. Start Date 05/12/2024
Est. Completion Date 05/31/2025
Department Streets & Parking
Type Capital Improvement
Description
This project will upgrade the time-based school zone flashing beacons and driver feedback signs in Dublin's school zones to allow for easier maintenance
and programming. In addition, the start and stop times of the school zone beacons and driver feedback signs will be more reliable and consistent.
Predicable and accurate school zone timings will improve driver compliance and improve safety and comfort for students.
Location: This project will be implemented in all school zones throughout the City. The project contemplates upgrading as many school zone beacons and
driver feedback signs in the City as budgets allow. Future phases may be needed to complete the upgrade. There are 43 school flashers and 31 dual
display driver feedback signs supporting our school zones currently in Dublin. Funding is needed in 2025 to complete the upgrades for all school zones not
completed in 2024.
Any long term costs associated with the selected system will be placed in the operating budget. These costs may be minimized by providing fiber
connectivity to the locations.
No right-of-way cost is anticipated, as equipment is anticipated to fit within existing facilities.
Images
School Zone Signs - Location Map
Details
Capital Costs | Beyond 2029 Cell services are charged on a per sign per year basis, and are anticipated to be funded through the
Operating Budget.
Type of Project New Infrastructure - Traffic Systems
City of Dublin | 2025-2029 Capital Improvements Program Page 382
Capital Cost Breakdown
Capital Cost FY2025 Total
Construction/Maintenance $75,000 $75,000
Total $75,000 $75,000
Capital Cost
FY2025 Budget
$75,000
Total Budget (all years)
$75K
Project Total
$75K
Capital Cost by Year (Proposed)
Construction/Maintenance
2025 $75,000.00
$0 $20K $40K $60K
Capital Cost for Budgeted Years (Proposed)
TOTAL $75,000.00
Construction/Maintenance (100%)$75,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 383
Funding Sources Breakdown
Funding Sources FY2025 Total
Capital Improvements Tax Fund $75,000 $75,000
Total $75,000 $75,000
Funding Sources
FY2025 Budget
$75,000
Total Budget (all years)
$75K
Project Total
$75K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025 $75,000.00
$0 $20K $40K $60K
Funding Sources for Budgeted Years (Proposed)
TOTAL $75,000.00
Capital Improvements Tax Fund (100%)$75,00
City of Dublin | 2025-2029 Capital Improvements Program Page 384
This requests information is generated from , Proposed Version.
Service Center Back Lot Rehabilitation
Overview
Request Owner Bob Taylor, Director Asset Mgmt & Quality Assurance
Department Streets & Parking
Type Capital Improvement
Description
The back lot of the service center needs resurfacing. This lot is used for storage and parking for the majority of the City's service vehicles and equipment.
Rehabilitation was previously scheduled but delayed to coordinate with the EV charging station installation to provide a clean surface after construction.
This work is necessary to provide a safe and reliable parking area for the city's service vehicles and equipment. The estimate is based on previous parking
lot work costs with an inflation factor provided by ODOT. The work will also include resurfacing the service drive between the Service Center and the Fleet
Complex.
Details
Capital Costs | Beyond
2029
0
Type of Project Maintenance - Parking
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 385
Capital Cost Breakdown
Capital Cost FY2026 Total
Construction/Maintenance $550,000 $550,000
Total $550,000 $550,000
Capital Cost
Total Budget (all years)
$550K
Project Total
$550K
Capital Cost by Year (Proposed)
Construction/Maintenance
2026 $550,000.00
$0 $150K $300K $450K
Capital Cost for Budgeted Years (Proposed)
TOTAL $550,000.00
Construction/Maintenance (100%)$550,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 386
Funding Sources Breakdown
Funding Sources FY2026 Total
Capital Improvements Tax Fund $550,000 $550,000
Total $550,000 $550,000
Funding Sources
Total Budget (all years)
$550K
Project Total
$550K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2026 $550,000.00
$0 $150K $300K $450K
Funding Sources for Budgeted Years (Proposed)
TOTAL $550,000.00
Capital Improvements Tax Fund (100%)$550,0
City of Dublin | 2025-2029 Capital Improvements Program Page 387
This requests information is generated from , Proposed Version.
Shier Rings Road Extension and Railroad Overpass - Between SR 161 and Cosgray
Road
Overview
Request Owner Tina Wawszkiewicz, Deputy Director Transportation & Mobility
Est. Start Date 01/01/2025
Est. Completion Date 12/31/2027
Department Streets & Parking
Type Capital Improvement
Description
In furtherance of the West Dublin Passenger Rail and the Strategic Framework, which envisions Dublin as the Most Connected City, Dublin is applying for
an All Ohio Future Fund grant. This project is dependent on the award and includes the design and construction of a new section of Shier Rings Road, SR
161 and Cosgray Road, in cooperation with expected development. A railroad overpass is assumed to be part of this project. As development proposals
arise, alternatives will be developed and analyzed. Due to the nature of the proposed site plan, right-of-way is not included in the estimate, as this is
anticipated to be dedicated by the developer. The Envision Dublin, West Innovation District special area plan identifies the need for this project. They are
developing street typologies for the multimodal focus.
Location: This new section of Shier Rings Road will connect SR 161 and Cosgray Road, with a railway overpass. There is a lift station assumed under the
"Utilities" category.
This will be an All Ohio Future Fund-driven project. Benefits for the City include the construction of planned WID roadway connectivity according to the
Envision Dublin Multimodal Thoroughfare Plan for bikes, pedestrians and vehicular traffic. The project provides a grade-separated rail crossing.
Details
Capital Costs | Beyond
2029
Construction $41.5M
Type of Project New Infrastructure - Streets
Location
Supplemental Attachments
EcDev - T&M - Coordination Notes(/resource/cleargov-prod/projects/documents/d96b6136da39a9716947.docx)
Roadway Layout - Envision Dublin WID Special Area(/resource/cleargov-prod/projects/documents/4cef1b7f3971f33a4a09.jpg)
City of Dublin | 2025-2029 Capital Improvements Program Page 388
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 Total
Design $5,200,000 $5,200,000
Land/Right-of-way $750,000 $750,000
Construction/Maintenance $32,100,000 $32,100,000
Utilities $2,700,000 $2,700,000
Total $5,200,000 $750,000 $34,800,000 $40,750,000
Capital Cost
FY2025 Budget
$5,200,000
Total Budget (all years)
$40.75M
Project Total
$40.75M
Capital Cost by Year (Proposed)
Construction/Maintenance Design
Land/Right-of-way Utilities
2025
2026
2027
$5,200,000.00
$750,000.00
$34,800,000.00
$0 $10M $20M $30M
Capital Cost for Budgeted Years (Proposed)
TOTAL $40,750,000.00
Construction/Maintenance (79%)$32,100,000.0
Design (13%)$5,200,000.00
Land/Right-of-way (2%)$750,000.00
Utilities (7%)$2,700,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 389
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 Total
Grants $4,160,000 $600,000 $27,840,000 $32,600,000
Unfunded $1,040,000 $150,000 $6,960,000 $8,150,000
Total $5,200,000 $750,000 $34,800,000 $40,750,000
Funding Sources
FY2025 Budget
$5,200,000
Total Budget (all years)
$40.75M
Project Total
$40.75M
Funding Sources by Year (Proposed)
Grants Unfunded
2025
2026
2027
$5,200,000.00
$750,000.00
$34,800,000.00
$0 $10M $20M $30M
Funding Sources for Budgeted Years (Proposed)
TOTAL $40,750,000.00
Grants (80%)$32,600,000.00
Unfunded (20%)$8,150,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 390
This requests information is generated from , Proposed Version.
South High Street Utility Burial - Phase 2
Overview
Request Owner Brian Gable, Director of Capital Projects
Est. Start Date 12/07/2022
Est. Completion Date 07/01/2026
Department Streets & Parking
Type Capital Improvement
Description
This project provides funding for the second of two phases of the South High Street Utility Burial Projects. The phases are: Phase 1: Relocation of
overhead utility lines along the limits of West South High Street to Franklin Street and Bridge Street to Waterford Drive to underground; Phase 2:
Relocation of overhead utility lines on East South High Street and South Blacksmith Lane to underground. Phase 2 will perform the final removal of the
overhead utility line along South High Street from Bridge Street to Short Street. The City will manage the installation of the underground utility conduits
and the relocation/removal of the overhead lines will be performed by the utility companies and their subcontractors. AEP, AT&T, Breezeline and Charter
will relocate their overheard facilities to underground as part of this project. This work will improve the overall streetscape of the Historic District in Dublin,
located south of Bridge Street.
Design of this project began in 2022. Acquisitions are currently in progress and are expected to extend into 2025, with budget allocated in both 2024 and
2025. Utility contracts with AEP, AT&T, Breezeline and Charter are expected to occur in 2024. Due to the ongoing acquisitions, construction of the
project is expected to begin in 2025.
Images
South High Street Utility Burial Project
Phasing
Details
Type of Project New Infrastructure - Streets
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 391
Capital Cost Breakdown
Capital Cost FY2025 Total
Land/Right-of-way $150,000 $150,000
Construction/Maintenance $2,050,000 $2,050,000
Landscaping $120,000 $120,000
Total $2,320,000 $2,320,000
Capital Cost
FY2025 Budget
$2,320,000
Total Budget (all years)
$2.32M
Project Total
$2.32M
Capital Cost by Year (Proposed)
Construction/Maintenance Land/Right-of-way
Landscaping
2025 $2,320,000.00
$0 $600K $1.2M $1.8M
Capital Cost for Budgeted Years (Proposed)
TOTAL $2,320,000.00
Construction/Maintenance (88%)$2,050,000.0
Land/Right-of-way (6%)$150,000.00
Landscaping (5%)$120,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 392
Funding Sources Breakdown
Funding Sources FY2025 Total
Capital Improvements Tax Fund $2,320,000 $2,320,000
Total $2,320,000 $2,320,000
Funding Sources
FY2025 Budget
$2,320,000
Total Budget (all years)
$2.32M
Project Total
$2.32M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025 $2,320,000.00
$0 $600K $1.2M $1.8M
Funding Sources for Budgeted Years (Proposed)
TOTAL $2,320,000.00
Capital Improvements Tax Fund (100%)$2,320
City of Dublin | 2025-2029 Capital Improvements Program Page 393
This requests information is generated from , Proposed Version.
Speed Management Projects - Citywide
Overview
Request Owner Tina Wawszkiewicz, Deputy Director Transportation & Mobility
Department Streets & Parking
Type Capital Improvement
Description
City Council adopted the Speed Management Program in July 2023. This project provides for Speed Management Solutions at locations throughout the
City according to the Speed Management Program. Solutions include permanent driver feedback signs, striping, words on pavement and other lower-cost
solutions. This project also supports pilot programs such as Tactical Urbanism.
Location: Citywide at locations meeting the criteria in the Speed Management Program. Martin Road will be evaluated in 2024 for construction in 2025.
Additional construction funds will be identified in subsequent CIP updates with each of the annual study phases.
Addresses the goals of the Speed Management Program:
1. Reduce traffic-related fatalities and serious injuries in the City of Dublin for all roadway users, including those walking and rolling.
2. Reduce excessive speeding across Dublin. Excessive speeding is defined as traveling more than 15 mph over the speed limit.
3. Develop strategies to address speeding concerns on Dublin streets.
This project does not cover the higher cost, larger infrastructure Speed Management projects. Those projects will have individual requests.
Images
Speed Management Toolbox -
Category 2 Examples
Details
Capital Costs | Beyond 2029 The project is expected to continue beyond the five-year window.
Type of Project New Infrastructure - Streets
Supplemental Attachments
(/resource/cleargov-prod/projects/documents/2717f487cb77128a6fd2.pdf)
(/resource/cleargov-prod/projects/documents/f1c12f1c3a2e1e2c71b8.pdf)
City of Dublin | 2025-2029 Capital Improvements Program Page 394
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Design $25,000 $25,000 $25,000 $25,000 $25,000 $125,000
Construction/Maintenance $150,000 $150,000
Total $175,000 $25,000 $25,000 $25,000 $25,000 $275,000
Capital Cost
FY2025 Budget
$175,000
Total Budget (all years)
$275K
Project Total
$275K
Capital Cost by Year (Proposed)
Construction/Maintenance Design
2025
2026
2027
2028
2029
$175,000.00
$25,000.00
$25,000.00
$25,000.00
$25,000.00
$0 $50K $100K $150K
Capital Cost for Budgeted Years (Proposed)
TOTAL $275,000.00
Construction/Maintenance (55%)$150,000.00
Design (45%)$125,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 395
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $175,000 $25,000 $25,000 $25,000 $25,000 $275,000
Total $175,000 $25,000 $25,000 $25,000 $25,000 $275,000
Funding Sources
FY2025 Budget
$175,000
Total Budget (all years)
$275K
Project Total
$275K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$175,000.00
$25,000.00
$25,000.00
$25,000.00
$25,000.00
$0 $50K $100K $150K
Funding Sources for Budgeted Years (Proposed)
TOTAL $275,000.00
Capital Improvements Tax Fund (100%)$275,0
City of Dublin | 2025-2029 Capital Improvements Program Page 396
This requests information is generated from , Proposed Version.
Street Light for Churchman Road at Ballantrae Woods Drive/Wind Rose Way
Overview
Request Owner Marc Dilsaver, Transportation Program Manager
Department Streets & Parking
Type Capital Improvement
Description
Dublin's standard practice is to install a streetlight at the entry into neighborhoods from arterial roadways or major feeder roadways. The intent is to
provide motorists with a clear indication of where entry points into neighborhoods are and to provide the users of walkways and sidewalks with visibility to
motorists at night. The intersection has shared-use paths or sidewalks in all four directions on both sides of the street. This project will install a new
streetlight at Churchman Road and Ballantrae Woods Drive & Wind Rose Way to illuminate the intersection and adjacent pedestrian facilities.
This project could be deferred until the construction of the Churchman Road and Cosgray Road roundabout improvements. Area residents have requested
the street lights be installed prior to the roundabout project.
Project costs have been updated based on inflation for 2025-2029.
Details
Type of Project New Infrastructure - Streets
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 397
Capital Cost Breakdown
Capital Cost FY2025 Total
Construction/Maintenance $81,000 $81,000
Total $81,000 $81,000
Capital Cost
FY2025 Budget
$81,000
Total Budget (all years)
$81K
Project Total
$81K
Capital Cost by Year (Proposed)
Construction/Maintenance
2025 $81,000.00
$0 $20K $40K $60K $80K
Capital Cost for Budgeted Years (Proposed)
TOTAL $81,000.00
Construction/Maintenance (100%)$81,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 398
Funding Sources Breakdown
Funding Sources FY2025 Total
Capital Improvements Tax Fund $81,000 $81,000
Total $81,000 $81,000
Funding Sources
FY2025 Budget
$81,000
Total Budget (all years)
$81K
Project Total
$81K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025 $81,000.00
$0 $20K $40K $60K $80K
Funding Sources for Budgeted Years (Proposed)
TOTAL $81,000.00
Capital Improvements Tax Fund (100%)$81,00
City of Dublin | 2025-2029 Capital Improvements Program Page 399
This requests information is generated from , Proposed Version.
Traffic Signal/Electrical Infrastructure Maintenance Program
Overview
Request Owner Marc Dilsaver, Transportation Program Manager
Department Streets & Parking
Type Capital Improvement
Description
This project includes the replacement of aging traffic signal infrastructure and installation of new technology to improve the operational effectiveness of
the traffic signal operation and future maintainability and flexibility. This project includes the replacement of wiring and enhancements to the pedestrian
detection technology to touchless actuation, and enhancements to vehicle detection through thermal, video and radar-based devices. Locations are noted
below if a new signal cabinet and controller are needed. Pole painting will be included in projects where needed. Design is programmed one year in
advance of planned construction activity. Projects will be coordinated with the Street Maintenance Program.
This project also includes funding for Uninterruptible Power Supply (UPS) upgrades for all traffic signals in 2025. These upgrades will provide remote
monitoring to provide real-time data of the health of the system, testing, allow for more proactive maintenance and reduce reactive overtime call-ins for
staff.
This project is a subset of the Street Maintenance Program project in the 2025-2029 CIP. Engineering and Asset Management and Quality Assurance have
requested the signal work be detailed in this separate project.
Locations will be adjusted as needed to match the Street Maintenance Program:
2025
Avery Rd & Woerner-Temple Rd
Bridge St & N High St
Emerald Pky & Woerner-Temple Rd
Rock Cress Pkwy & N High St
2026
Cardinal Pl & Emerald Pky
Coffman Park Dr & Coffman Rd
Concord Rd & Glick Rd - needs fiber connectivity and traffic camera
Emarld Pky & Verizon/Cardinal
Emerald Pky & Perimeter Dr
Emerald Pky & Post Rd
Parkcenter Av & Parkcenter Cr
Riverside Dr & Wyandotte Woods Bl - needs a new cabinet, detection upgrades, traffic camera and fiber connectivity.
Dublin Rd & Emerald Pkwy
2027
Dublin Rd & Glick Rd - needs further evaluation of needs as this work gets closer.
Post Rd & OCLC
2028
Will coordinate with the Street Maintenance Program to ensure that intersection work is included, as needed.
2029
Paul Blazer Pky & Paul G. Blazer Memorial Pky
Will coordinate with the Street Maintenance Program to ensure that intersection work is included, as needed.
Images
City of Dublin | 2025-2029 Capital Improvements Program Page 400
Citywide Signal Map
Details
Type of Project Maintenance - Traffic Systems
Supplemental Attachments
2025 SMP - Signal Improvements(/resource/cleargov-prod/projects/documents/de0cb9dd61ef7d750cf0.xlsx)
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Design $210,000 $50,000 $15,000 $5,000 $280,000
Construction/Maintenance $654,000 $974,000 $195,000 $145,000 $20,000 $1,988,000
Total $864,000 $1,024,000 $210,000 $150,000 $20,000 $2,268,000
Capital Cost
FY2025 Budget
$864,000
Total Budget (all years)
$2.268M
Project Total
$2.268M
Capital Cost by Year (Proposed)
Construction/Maintenance Design
2025
2026
2027
2028
2029
$864,000.00
$1,024,000.00
$210,000.00
$150,000.00
$20,000.00
$0 $250K $500K $750K $1M
Capital Cost for Budgeted Years (Proposed)
TOTAL $2,268,000.00
Construction/Maintenance (88%)$1,988,000.0
Design (12%)$280,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 401
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $864,000 $1,024,000 $210,000 $150,000 $20,000 $2,268,000
Total $864,000 $1,024,000 $210,000 $150,000 $20,000 $2,268,000
Funding Sources
FY2025 Budget
$864,000
Total Budget (all years)
$2.268M
Project Total
$2.268M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$864,000.00
$1,024,000.00
$210,000.00
$150,000.00
$20,000.00
$0 $250K $500K $750K $1M
Funding Sources for Budgeted Years (Proposed)
TOTAL $2,268,000.00
Capital Improvements Tax Fund (100%)$2,268
City of Dublin | 2025-2029 Capital Improvements Program Page 402
This requests information is generated from , Proposed Version.
Tuller Road Street Lighting Improvements
Overview
Request Owner Marc Dilsaver, Transportation Program Manager
Department Streets & Parking
Type Capital Improvement
Description
This project will replace the aging wiring, conduits and control center cabinet along Tuller Rd between Riverside Dr and Village Pkwy. The existing
infrastructure is from the original installation of the lighting system. This maintenance will address recent issues and provide a more reliable operation of
the streetlights by ensuring the underground facilities are working properly.
Details
Type of Project Maintenance - Streets
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 403
Capital Cost Breakdown
Capital Cost FY2025 Total
Construction/Maintenance $115,000 $115,000
Total $115,000 $115,000
Capital Cost
FY2025 Budget
$115,000
Total Budget (all years)
$115K
Project Total
$115K
Capital Cost by Year (Proposed)
Construction/Maintenance
2025 $115,000.00
$0 $30K $60K $90K
Capital Cost for Budgeted Years (Proposed)
TOTAL $115,000.00
Construction/Maintenance (100%)$115,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 404
Funding Sources Breakdown
Funding Sources FY2025 Total
Capital Improvements Tax Fund $115,000 $115,000
Total $115,000 $115,000
Funding Sources
FY2025 Budget
$115,000
Total Budget (all years)
$115K
Project Total
$115K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025 $115,000.00
$0 $30K $60K $90K
Funding Sources for Budgeted Years (Proposed)
TOTAL $115,000.00
Capital Improvements Tax Fund (100%)$115,00
City of Dublin | 2025-2029 Capital Improvements Program Page 405
This requests information is generated from , Proposed Version.
University Boulevard Extension - Phase 3
Overview
Request Owner Brian Gable, Director of Capital Projects
Est. Start Date 03/01/2028
Est. Completion Date 12/31/2030
Department Streets & Parking
Type Capital Improvement
Description
This project provides the next phase of University Boulevard, south of S.R. 161. The project provides funding for an extension of University Boulevard by
1,375 feet of roadway and provides a 1,250 foot roadway connection between University Boulevard with relocated Eiterman Road to support development
of the Ohio University campus.
Movement of the project is development dependent, with the assumption that the right of way will be donated by the development/Ohio University. As
funds become available, service payments from the Ohio University (OU) TIF and/or the West Innovation District will be the funding source and repay any
advance(s) made.
Funding is programmed for detailed design in 2028, site acquisitions in 2029 and construction and related improvements are planned for 2030.
Details
Capital Costs | Beyond
2029
11,290,000
Type of Project New Infrastructure - Streets
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 406
Capital Cost Breakdown
Capital Cost FY2028 FY2029 Total
Design $1,680,000 $1,680,000
Land/Right-of-way $50,000 $50,000
Total $1,680,000 $50,000 $1,730,000
Capital Cost
Total Budget (all years)
$1.73M
Project Total
$1.73M
Capital Cost by Year (Proposed)
Design Land/Right-of-way
2028
2029
$1,680,000.00
$50,000.00
$0 $500K $1M $1.5M
Capital Cost for Budgeted Years (Proposed)
TOTAL $1,730,000.00
Design (97%)$1,680,000.00
Land/Right-of-way (3%)$50,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 407
Funding Sources Breakdown
Funding Sources FY2028 FY2029 Total
Tax Increment Financing Funds $1,680,000 $50,000 $1,730,000
Total $1,680,000 $50,000 $1,730,000
Funding Sources
Total Budget (all years)
$1.73M
Project Total
$1.73M
Funding Sources by Year (Proposed)
Tax Increment Financing Fun…
2028
2029
$1,680,000.00
$50,000.00
$0 $500K $1M $1.5M
Funding Sources for Budgeted Years (Proposed)
TOTAL $1,730,000.00
Tax Increment Financing Funds (100%)$1,730,0
City of Dublin | 2025-2029 Capital Improvements Program Page 408
This requests information is generated from , Proposed Version.
US 33/SR 161/Post Road Interchange Improvements
Overview
Request Owner Brian Gable, Director of Capital Projects
Department Streets & Parking
Type Capital Improvement
Description
This project provides for U.S. 33/S.R. 161/Post Road Interchange Improvements to reconfigure and reconstruct the interchange according to changes
approved by the Federal Highway Administration and the Ohio Department of Transportation. This work will provide the needed interchange capacity.
Construction and utility relocations were initiated in 2022. The construction bid payments have been made to ODOT for the project in 2022 and 2023 per
the funding agreement. Additionally, asbestos mitigation and demolition of the structure located at 6611 Liggett Road occurred in 2023.
At the completion/finalization of the construction project, ODOT will be requesting payment of Dublin's portion of project change orders. ODOT's current
approved change order value is $990,000 and Dublin's share of this cost is anticipated to be $790,000. This amount is expected to be requested for
payment in 2026.
Details
Type of Project New Infrastructure - Streets
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 409
Capital Cost Breakdown
Capital Cost FY2026 Total
Construction/Maintenance $790,000 $790,000
Total $790,000 $790,000
Capital Cost
Total Budget (all years)
$790K
Project Total
$790K
Capital Cost by Year (Proposed)
Construction/Maintenance
2026 $790,000.00
$0 $200K $400K $600K
Capital Cost for Budgeted Years (Proposed)
TOTAL $790,000.00
Construction/Maintenance (100%)$790,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 410
Funding Sources Breakdown
Funding Sources FY2026 Total
Tax Increment Financing Funds $790,000 $790,000
Total $790,000 $790,000
Funding Sources
Total Budget (all years)
$790K
Project Total
$790K
Funding Sources by Year (Proposed)
Tax Increment Financing Fun…
2026 $790,000.00
$0 $200K $400K $600K
Funding Sources for Budgeted Years (Proposed)
TOTAL $790,000.00
Tax Increment Financing Funds (100%)$790,0
City of Dublin | 2025-2029 Capital Improvements Program Page 411
TECHNOLOGY REQUESTS
City of Dublin | 2025-2029 Capital Improvements Program Page 412
This requests information is generated from , Proposed Version.
AI Innovations
Overview
Request Owner Brandon Brown, Director Innovation & Analytics
Department Technology
Type Capital Equipment
Description
Artificial Intelligence-based technologies permeate existing solutions and will continue to grow as new opportunities are identified and new technologies
are released. This project supports upcoming initiatives and activities as well as provides funding for research and development.
Information Management
Data storage, discovery and safety will be addressed with a variety of tools. A modern, natural language search interface will be deployed to assist staff,
city council and the public in finding information quickly.
Automation
Artificial Intelligence (AI) is increasingly utilized in task automation to streamline and enhance various business processes. For instance, AI is applied in
Robotic Process Automation (RPA) to handle repetitive tasks, allowing for more efficient task processing and freeing up human resources for more
complex tasks
Research & Development
As this field is growing and changing at a rapid pace, internal teams are tasked with discovering and testing new technologies for fitness in Dublin's
environment.
City of Dublin | 2025-2029 Capital Improvements Program Page 413
AI Innovation 2025 2026 2027 2028 2029
Document Management & Search$200,000 $50,000 $0 $0 $0
Tax & Finance Automation $200,000 $100,000 $0 $0 $0
Other Implementations $0 $150,000 $200,000 $200,000 $200,000
Total $400,000 $300,000 $200,000 $200,000 $200,000
Details
Type of Project New Infrastructure
Useful Life 5
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Equipment $400,000 $300,000 $200,000 $200,000 $200,000 $1,300,000
Total $400,000 $300,000 $200,000 $200,000 $200,000 $1,300,000
Capital Cost
FY2025 Budget
$400,000
Total Budget (all years)
$1.3M
Project Total
$1.3M
Capital Cost by Year (Proposed)
Equipment
2025
2026
2027
2028
2029
$400,000.00
$300,000.00
$200,000.00
$200,000.00
$200,000.00
$0 $100K $200K $300K $400K
Capital Cost for Budgeted Years (Proposed)
TOTAL $1,300,000.00
Equipment (100%)$1,300,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 414
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $400,000 $300,000 $200,000 $200,000 $200,000 $1,300,000
Total $400,000 $300,000 $200,000 $200,000 $200,000 $1,300,000
Funding Sources
FY2025 Budget
$400,000
Total Budget (all years)
$1.3M
Project Total
$1.3M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$400,000.00
$300,000.00
$200,000.00
$200,000.00
$200,000.00
$0 $100K $200K $300K $400K
Funding Sources for Budgeted Years (Proposed)
TOTAL $1,300,000.00
Capital Improvements Tax Fund (100%)$1,300,
City of Dublin | 2025-2029 Capital Improvements Program Page 415
This requests information is generated from , Proposed Version.
Connected Dublin & Smart Corridor
Overview
Request Owner Brandon Brown, Director Innovation & Analytics
Department Technology
Type Capital Equipment
Description
Connected Dublin
This initiative supports the development and implementation of technological projects that demonstrate a Smart, Connected City, and Intelligent
Community. As part of Connected Dublin, the City engages in implementation and partnership with technology innovators in the areas of
connected/autonomous vehicles, curbside management technologies, wireless broadband connectivity, digital identity, and chat-based service delivery.
The initiative supports proofs of concept, demonstrations, and display of innovations in one or more facilities dedicated to demonstrating emerging
technologies and the City’s advancement to the public, industry, and staff. As Connected Dublin and as part of the Beta District, the City seeks to establish
and maintain a brand and reputation as a top regional location for technical innovators, from entrepreneurs to businesses. Projects that make
infrastructure, data, platforms, and environments available to external innovators attract them to define the City as a choice location for their product or
service testing, to locate emerging technology industry clusters, and to cultivate hubs for knowledge workers.
US33 COG
Funding is allocated for this project annually. Any operating expenditures related to this project will be funded through the City’s General Fund and
established as part of the Operating Budget process (if necessary). Also funded through this allocation, is the City’s share of the US33 COG Infrastructure
project. This project provides funding to deploy technologies to implement connected vehicle systems infrastructure inside the 33 Smart Mobility Corridor
consistent with the connected and autonomous vehicles (C/AV) research and infrastructure development being conducted as part of the Beta District / 33
Smart Mobility Corridor. The expenses are shared between the City of Dublin, City of Marysville, and Union County, and include such expenses as legal
services, fiber maintenance, and insurance.
Smart Corridor Expansion
In furtherance of Council's strategic framework to become the most connected global city of choice, this project will add software processing, analytics,
reporting and dashboards using existing technology related to traffic signals, such as roadside units (RSU's)/on-board units (OBU's), thermal cameras,
edge computing, and other smart systems. This project will use a software platform, such as DERQ or others, to tie together the other technologies in the
Connected Dublin system. This project allows for signal optimization along a corridor, messaging to equipped drivers and a central location for displaying
and searching in real-time and capturing traffic signal data. This project includes new partnerships to explore smart mobility solutions and associated
equipment along with upgrades to existing equipment.
This project will be implemented at various intersections throughout the City and supports the Envision Dublin conclusions and recommendations to
continue to explore technology-based solutions for transportation and mobility operations. The project can be phased into logical corridors or areas to test
different technologies, following installation of RSUs, camera detection, and edge computing.
As new opportunities arise, the City will evaluate additional proposals. Existing infrastructure, such as RSU's, OBU's, thermal cameras and edge processing
will be integrated into a new solution.
The project enhances Connected Dublin and supports mobility choices. The project will be coordinated between Transportation and Mobility staff and IT.
The project cost may change as more is understood about how this will happen. The project cost estimates for 2025 are preliminary and will be updated
as the project progresses.
Future funding will be necessary for ongoing services and equipment maintenance / upgrades.
No right-of-way cost is anticipated, as equipment is anticipated to fit within existing facilities. Design cost is expected to be donated by companies
pursuing the project.
Details
Type of Project New Infrastructure
Useful Life 5
City of Dublin | 2025-2029 Capital Improvements Program Page 416
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Equipment $415,000 $400,000 $400,000 $400,000 $400,000 $2,015,000
Total $415,000 $400,000 $400,000 $400,000 $400,000 $2,015,000
Capital Cost
FY2025 Budget
$415,000
Total Budget (all years)
$2.015M
Project Total
$2.015M
Capital Cost by Year (Proposed)
Equipment
2025
2026
2027
2028
2029
$415,000.00
$400,000.00
$400,000.00
$400,000.00
$400,000.00
$0 $100K $200K $300K $400K
Capital Cost for Budgeted Years (Proposed)
TOTAL $2,015,000.00
Equipment (100%)$2,015,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 417
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $415,000 $400,000 $400,000 $400,000 $400,000 $2,015,000
Total $415,000 $400,000 $400,000 $400,000 $400,000 $2,015,000
Funding Sources
FY2025 Budget
$415,000
Total Budget (all years)
$2.015M
Project Total
$2.015M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$415,000.00
$400,000.00
$400,000.00
$400,000.00
$400,000.00
$0 $100K $200K $300K $400K
Funding Sources for Budgeted Years (Proposed)
TOTAL $2,015,000.00
Capital Improvements Tax Fund (100%)$2,015,
City of Dublin | 2025-2029 Capital Improvements Program Page 418
This requests information is generated from , Proposed Version.
Data Platform
Overview
Request Owner Brandon Brown, Director Innovation & Analytics
Est. Start Date 01/01/2024
Est. Completion Date 12/31/2024
Department Technology
Type Capital Equipment
Description
The Data Platform project will support the City of Dublin's data strategy, currently in progress, and the continuation of project efforts to build the
foundation for hosted data services. This includes, and is not currently limited to, modernizing the data assets of the City on a centralized
infrastructure/platform for the purpose of data warehousing and enabling business intelligence capabilities. These capabilities include optimizing decision
making, and realization of operational efficiencies through centralized performance reporting, self-service data analytics, and artificial intelligence
capabilities. This project also supports the strategic goals for Smart Cities, Smart Mobility, and Connected Community initiatives.
Primary tools are used in monitoring performance metrics and accessing business system data in a holistic way. It will serve as a primary data store for
emerging data sources (i.e. video analytics, autonomous vehicle data, etc.) and as the primary analytical platform on which to explore our data.
The demands for the data platform are highly dependent on not only planned activities but also on new, unknown and opportunistic City initiatives.
Therefore, new business requirements, priorities, and changing technology may create the potential need to revise funding requests within any given CIP
year. New products and solutions will typically have ongoing operational costs such as subscriptions, licensing, or maintenance.
Details
Type of Project New Infrastructure
Useful Life 5
City of Dublin | 2025-2029 Capital Improvements Program Page 419
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Other $100,000 $100,000 $100,000 $100,000 $100,000 $500,000
Total $100,000 $100,000 $100,000 $100,000 $100,000 $500,000
Capital Cost
FY2025 Budget
$100,000
Total Budget (all years)
$500K
Project Total
$500K
Capital Cost by Year (Proposed)
Other
2025
2026
2027
2028
2029
$100,000.00
$100,000.00
$100,000.00
$100,000.00
$100,000.00
$0 $25K $50K $75K $100K
Capital Cost for Budgeted Years (Proposed)
TOTAL $500,000.00
Other (100%)$500,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 420
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $100,000 $100,000 $100,000 $100,000 $100,000 $500,000
Total $100,000 $100,000 $100,000 $100,000 $100,000 $500,000
Funding Sources
FY2025 Budget
$100,000
Total Budget (all years)
$500K
Project Total
$500K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$100,000.00
$100,000.00
$100,000.00
$100,000.00
$100,000.00
$0 $25K $50K $75K $100K
Funding Sources for Budgeted Years (Proposed)
TOTAL $500,000.00
Capital Improvements Tax Fund (100%)$500,0
City of Dublin | 2025-2029 Capital Improvements Program Page 421
This requests information is generated from , Proposed Version.
Fiber Optic, Camera & IoT Programs
Overview
Request Owner Brandon Brown, Director Innovation & Analytics
Department Technology
Type Capital Equipment
Description
Funding is provided in the five-year period based on a forecasted need to continually update, extend, and enhance the City's fiber optic system. This
includes system extensions, laterals, data center enhancements and connectivity, as well as infrastructure for traffic engineering, safety and analytical
cameras and IoT (Internet of Things) sensors and equipment. The scope of the City’s fiber optics projects is continually changing and needs re-assessed,
which may result in the need to modify funding requests in future CIP years.
Details
Type of Project New Infrastructure
Useful Life 5
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Equipment $380,000 $320,000 $320,000 $290,000 $290,000 $1,600,000
Total $380,000 $320,000 $320,000 $290,000 $290,000 $1,600,000
Capital Cost
FY2025 Budget
$380,000
Total Budget (all years)
$1.6M
Project Total
$1.6M
Capital Cost by Year (Proposed)
Equipment
2025
2026
2027
2028
2029
$380,000.00
$320,000.00
$320,000.00
$290,000.00
$290,000.00
$0 $100K $200K $300K
Capital Cost for Budgeted Years (Proposed)
TOTAL $1,600,000.00
Equipment (100%)$1,600,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 422
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $380,000 $320,000 $320,000 $290,000 $290,000 $1,600,000
Total $380,000 $320,000 $320,000 $290,000 $290,000 $1,600,000
Funding Sources
FY2025 Budget
$380,000
Total Budget (all years)
$1.6M
Project Total
$1.6M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$380,000.00
$320,000.00
$320,000.00
$290,000.00
$290,000.00
$0 $100K $200K $300K
Funding Sources for Budgeted Years (Proposed)
TOTAL $1,600,000.00
Capital Improvements Tax Fund (100%)$1,600,
City of Dublin | 2025-2029 Capital Improvements Program Page 423
This requests information is generated from , Proposed Version.
GIS - Geographic Information System
Overview
Request Owner Brandon Brown, Director Innovation & Analytics
Est. Start Date 01/01/2024
Est. Completion Date 12/31/2024
Department Technology
Type Capital Equipment
Description
GIS projects support all work units in the City and have become an everyday tool used by many. These projects ensure robust and secure GIS
infrastructure, improved data sources (including asset data, demographic data and aerial imagery) and up-to-date analytical and presentation tools. These
projects support maintenance and enhancement needs, account for expansion of resources, emerging technologies, and the drive for efficiency and
effectiveness of the City's workforce.
City of Dublin - GIS Website (https://dublinohiousa.gov/gis-maps/)
Details
Type of Project Enhancement
Useful Life 5
City of Dublin | 2025-2029 Capital Improvements Program Page 424
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Other $100,000 $100,000 $100,000 $100,000 $100,000 $500,000
Total $100,000 $100,000 $100,000 $100,000 $100,000 $500,000
Capital Cost
FY2025 Budget
$100,000
Total Budget (all years)
$500K
Project Total
$500K
Capital Cost by Year (Proposed)
Other
2025
2026
2027
2028
2029
$100,000.00
$100,000.00
$100,000.00
$100,000.00
$100,000.00
$0 $25K $50K $75K $100K
Capital Cost for Budgeted Years (Proposed)
TOTAL $500,000.00
Other (100%)$500,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 425
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $100,000 $100,000 $100,000 $100,000 $100,000 $500,000
Total $100,000 $100,000 $100,000 $100,000 $100,000 $500,000
Funding Sources
FY2025 Budget
$100,000
Total Budget (all years)
$500K
Project Total
$500K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$100,000.00
$100,000.00
$100,000.00
$100,000.00
$100,000.00
$0 $25K $50K $75K $100K
Funding Sources for Budgeted Years (Proposed)
TOTAL $500,000.00
Capital Improvements Tax Fund (100%)$500,0
City of Dublin | 2025-2029 Capital Improvements Program Page 426
This requests information is generated from , Proposed Version.
Information Security
Overview
Request Owner Brandon Brown, Director Innovation & Analytics
Department Technology
Type Capital Equipment
Description
This project provides funding for the purchase of security appliances. The City is continually improving its security posture by implementing new solutions
to block unwanted traffic, improve detection and mitigate attacks at their root. As cyberattacks continue to rise, the City of Dublin needs to ensure that its
security protocols use the best and most efficient tools in the industry to defend against these attacks. These products and services will improve detection
and mitigation against these attacks.
Information Security 2025 2026 2027 2028 2029
Defensive (Email Security, Data Loss Prevention, Firewall)$0 $0 $175,000 $200,000 $200,000
Threat Detection & Response $150,000 $200,000 $0 $0 $0
Total $150,000 $200,000 $175,000 $200,000 $200,000
Details
Type of Project New Infrastructure
Useful Life 5
City of Dublin | 2025-2029 Capital Improvements Program Page 427
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Equipment $150,000 $200,000 $175,000 $200,000 $200,000 $925,000
Total $150,000 $200,000 $175,000 $200,000 $200,000 $925,000
Capital Cost
FY2025 Budget
$150,000
Total Budget (all years)
$925K
Project Total
$925K
Capital Cost by Year (Proposed)
Equipment
2025
2026
2027
2028
2029
$150,000.00
$200,000.00
$175,000.00
$200,000.00
$200,000.00
$0 $50K $100K $150K $200K
Capital Cost for Budgeted Years (Proposed)
TOTAL $925,000.00
Equipment (100%)$925,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 428
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $150,000 $200,000 $175,000 $200,000 $200,000 $925,000
Total $150,000 $200,000 $175,000 $200,000 $200,000 $925,000
Funding Sources
FY2025 Budget
$150,000
Total Budget (all years)
$925K
Project Total
$925K
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$150,000.00
$200,000.00
$175,000.00
$200,000.00
$200,000.00
$0 $50K $100K $150K $200K
Funding Sources for Budgeted Years (Proposed)
TOTAL $925,000.00
Capital Improvements Tax Fund (100%)$925,0
City of Dublin | 2025-2029 Capital Improvements Program Page 429
This requests information is generated from , Proposed Version.
Infrastructure & Operations
Overview
Request Owner Brandon Brown, Director Innovation & Analytics
Department Technology
Type Capital Equipment
Description
Dublin’s technology environment contains physical and virtual infrastructure, on-premise and hosted solutions, and a network that spans multiple buildings
and the region. IT Infrastructure and Operations encompasses managing and maintaining this technology framework, including hardware, software,
networks, communications and data centers. It ensures the seamless operation of IT services, supporting business processes and enabling efficient
communication and data management. It involves tasks such as system administration, network management, cybersecurity, and disaster recovery
planning, ensuring that the organization's IT environment is reliable, secure, and scalable to meet evolving business needs.
Specific categories of activities and funding for Infrastructure & Operations are:
Network & Infrastructure & Operations Infrastructure consists of network equipment, application servers, storage, wireless, cameras, and many other
components. Our IT infrastructure is housed in third-party colocation facilities and cloud-based environments.
Special Projects One time technical projects that have significant cost implications. 2025 and 2026 special projects include the final phases of Coffman
Park Wi-Fi, intersection traffic and safety cameras and phase 3 of the Dublink Transport initiative. Out years include funding for equipment replacement
and updating.
The funding source for most of the projects is the Capital Improvements Tax Fund. Due to the continual evolution of technology, demands are highly
dependent on not only planned activities but also on new, unknown and opportunistic City initiatives. Therefore, new business requirements, priorities,
and changing technology may create the potential need to revise funding requests within any given CIP year. New products and solutions will typically
have ongoing operational costs such as subscriptions, licensing, or maintenance.
Infrastructure & Operations 2025 2026 2027 2028 2029
Network Infrastructure & Operations$469,000 $415,000 $619,000 $648,000 $654,000
Special Projects $265,000 $170,000 $75,000 $80,000 $85,000
Total $734,000 $585,000 $694,000 $728,000 $739,000
Details
Type of Project New Infrastructure
Useful Life 5
City of Dublin | 2025-2029 Capital Improvements Program Page 430
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Equipment $734,000 $585,000 $694,000 $728,000 $739,000 $3,480,000
Total $734,000 $585,000 $694,000 $728,000 $739,000 $3,480,000
Capital Cost
FY2025 Budget
$734,000
Total Budget (all years)
$3.48M
Project Total
$3.48M
Capital Cost by Year (Proposed)
Equipment
2025
2026
2027
2028
2029
$734,000.00
$585,000.00
$694,000.00
$728,000.00
$739,000.00
$0 $200K $400K $600K
Capital Cost for Budgeted Years (Proposed)
TOTAL $3,480,000.00
Equipment (100%)$3,480,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 431
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $734,000 $585,000 $694,000 $728,000 $739,000 $3,480,000
Total $734,000 $585,000 $694,000 $728,000 $739,000 $3,480,000
Funding Sources
FY2025 Budget
$734,000
Total Budget (all years)
$3.48M
Project Total
$3.48M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$734,000.00
$585,000.00
$694,000.00
$728,000.00
$739,000.00
$0 $200K $400K $600K
Funding Sources for Budgeted Years (Proposed)
TOTAL $3,480,000.00
Capital Improvements Tax Fund (100%)$3,480
City of Dublin | 2025-2029 Capital Improvements Program Page 432
This requests information is generated from , Proposed Version.
Solutions & Services
Overview
Request Owner Brandon Brown, Director Innovation & Analytics
Department Technology
Type Capital Equipment
Description
Technology projects include citywide shared service upgrades, replacement and additions to the existing IT infrastructure, and security technologies. Also
included in citywide projects are client device procurements, collaborative technology upgrades and delivery of enterprise software solutions. Project
initiatives across several departments are noted, which support the enhancement of City of Dublin operations and help realize the benefits of new
technologies, a “cloud” and managed services strategy for key business solutions, and increased focus on information security. These technology upgrades
are necessary to secure the city’s network, protect sensitive data, provide for scalability and ensure the availability of network operations. Technology
projects also support maintenance and enhancement needs, account for the expansion of resources and emerging technologies, and the drive for
efficiency and effectiveness of City operations. Projects are submitted in alignment with department leaders and the City’s common goals. The ability to
maintain, grow and transform the city’s technological environment is crucial to meeting the needs and expectations of the community and staff.
Specific categories of activities and funding for Solutions & Services are:
Existing Application Replacement & Refresh Cycle City departments and divisions utilize a variety of software applications to carry out their mission in
providing services. These business applications are important to maintain and review to ensure they meet evolving business and technical needs. A
review/refresh cycle has been established to guide in this process. If we anticipate a review may lead to a replacement purchase in the coming year, it will
be documented as a potential cost in the next year’s budget.
New Applications/SaaS Solution Requests As new business requirements and services are identified, new applications and Software as a Service (SaaS)
Requests are received by IT. Sometimes IT is aware of needed solutions ahead of time, allowing the department to plan and budget. Often, new business
requirements and new services are identified in the current year. Having an 'Unidentified Solutions Request' line item allows the team to be agile in
support of the innovation of the city divisions.
Project Implementation Services With new applications, new SaaS solutions and unidentified improvements drive the need for implementation services.
When an implementation has a significant impact on a capitalized solution, IT utilizes the project implementation services line item.
Technology Research and Development To stay ahead of the curve, IT may research and trial new technologies to introduce to the organization. This
could include licenses, subscriptions to SaaS solutions or hardware. Recent examples include the initial roll-out of Microsoft CoPilot AI, smart poles,
augmented/virtual reality devices and sensor technology.
The funding source for most of the projects is the Capital Improvements Tax Fund. Due to the continual evolution of technology, demands are highly
dependent on not only planned activities, but also on new, unknown and opportunistic City initiatives. Therefore, new business requirements, priorities,
and changing technology may create the potential need to revise funding requests within any given CIP year. New products and solutions will typically
have ongoing operational costs such as subscriptions, licensing, or maintenance.
Solutions & Services #2025 2026 2027 2028 2029
Existing Application Lifecycle Management (Permits, Finance, Work Orders) $415,000 $829,000 $225,000 $291,000 $78,000
New Applications/SaaS Solution Requests $140,000 $120,000 $120,000 $120,000 $120,000
Project Implementation Services $30,000 $30,000 $30,000 $30,000 $30,000
Technology Research and Development $50,000 $50,000 $50,000 $50,000 $50,000
Total $635,000 $1,029,000 $425,000 $491,000 $278,000
Details
Type of Project New Infrastructure
Useful Life 5
City of Dublin | 2025-2029 Capital Improvements Program Page 433
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Equipment $635,000 $1,029,000 $425,000 $491,000 $278,000 $2,858,000
Total $635,000 $1,029,000 $425,000 $491,000 $278,000 $2,858,000
Capital Cost
FY2025 Budget
$635,000
Total Budget (all years)
$2.858M
Project Total
$2.858M
Capital Cost by Year (Proposed)
Equipment
2025
2026
2027
2028
2029
$635,000.00
$1,029,000.00
$425,000.00
$491,000.00
$278,000.00
$0 $250K $500K $750K $1M
Capital Cost for Budgeted Years (Proposed)
TOTAL $2,858,000.00
Equipment (100%)$2,858,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 434
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Capital Improvements Tax Fund $635,000 $1,029,000 $425,000 $491,000 $278,000 $2,858,000
Total $635,000 $1,029,000 $425,000 $491,000 $278,000 $2,858,000
Funding Sources
FY2025 Budget
$635,000
Total Budget (all years)
$2.858M
Project Total
$2.858M
Funding Sources by Year (Proposed)
Capital Improvements Tax Fu…
2025
2026
2027
2028
2029
$635,000.00
$1,029,000.00
$425,000.00
$491,000.00
$278,000.00
$0 $250K $500K $750K $1M
Funding Sources for Budgeted Years (Proposed)
TOTAL $2,858,000.00
Capital Improvements Tax Fund (100%)$2,858
City of Dublin | 2025-2029 Capital Improvements Program Page 435
WATER SYSTEM REQUESTS
City of Dublin | 2025-2029 Capital Improvements Program Page 436
This requests information is generated from , Proposed Version.
Water Line Replacements
Overview
Request Owner Michael Hendershot, Director of Utilities & Stormwater Management
Department Water System
Type Capital Improvement
Description
This project provides funding for replacement of older 2-inch and 3-inch waterlines that have been identified for replacement with 6-inch or 8-inch
waterlines. These smaller diameter waterlines tend to experience more problems with breaks. Engineering staff have prepared a comprehensive list of
areas needing replacement and have completed an analysis of the waterlines to determine when replacement should occur. Replacement of these smaller
diameter waterlines provides a better level of service with increased pressures and reductions in water outages through the completion of this project.
Reliability of the water distribution system is a key component of resident welfare and satisfaction.
There is funding allocated in 2026 and 2029 for studies and design. Replacement/construction is programmed for 2027. The work will continue beyond the
five-year period. The majority of the replacements will take place in Muirfield Village.
Project locations Include:
Phase VIII
Inverurie Drive West
Inverurie Drive East
Monifieth Court
Abbotsford Drive
Cragie Hill Court
Other areas for study and design (2029) will include locations along Martin Road and Shier Rings Road.
Details
Type of Project New Construction
Useful Life 40
Location
Address: 9425 Culross Court
City of Dublin | 2025-2029 Capital Improvements Program Page 437
Capital Cost Breakdown
Capital Cost FY2026 FY2027 FY2029 Total
Design $250,000 $275,000 $525,000
Construction/Maintenance $1,370,000 $1,370,000
Total $250,000 $1,370,000 $275,000 $1,895,000
Capital Cost
Total Budget (all years)
$1.895M
Project Total
$1.895M
Capital Cost by Year (Proposed)
Construction/Maintenance Design
2026
2027
2029
$250,000.00
$1,370,000.00
$275,000.00
$0 $400K $800K $1.2M
Capital Cost for Budgeted Years (Proposed)
TOTAL $1,895,000.00
Construction/Maintenance (72%)$1,370,000.00
Design (28%)$525,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 438
Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2029 Total
Water Debt $250,000 $1,370,000 $275,000 $1,895,000
Total $250,000 $1,370,000 $275,000 $1,895,000
Funding Sources
Total Budget (all years)
$1.895M
Project Total
$1.895M
Funding Sources by Year (Proposed)
Water Debt
2026
2027
2029
$250,000.00
$1,370,000.00
$275,000.00
$0 $400K $800K $1.2M
Funding Sources for Budgeted Years (Proposed)
TOTAL $1,895,000.00
Water Debt (100%)$1,895,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 439
This requests information is generated from , Proposed Version.
Water Tank Improvements
Overview
Request Owner Michael Hendershot, Director of Utilities & Stormwater Management
Department Water System
Type Capital Improvement
Description
This project provides funding for various water tank improvements identified by the City of Columbus, including removal or modifications to the Tartan
West water tank tideflex system, repairs to the Dublin Road and Darree Fields water tank wash drains and modifications to the Tartan West and Dublin
Road water tank interior hatch. Reliability of the water storage and distribution system is a key component of customer welfare and satisfaction.
Detailed design is planned for 2025. Construction is planned for 2026.
Details
Type of Project Maintenance
Location
City of Dublin | 2025-2029 Capital Improvements Program Page 440
Capital Cost Breakdown
Capital Cost FY2025 FY2026 Total
Design $25,000 $25,000
Construction/Maintenance $100,000 $100,000
Total $25,000 $100,000 $125,000
Capital Cost
FY2025 Budget
$25,000
Total Budget (all years)
$125K
Project Total
$125K
Capital Cost by Year (Proposed)
Construction/Maintenance Design
2025
2026
$25,000.00
$100,000.00
$0 $25K $50K $75K $100K
Capital Cost for Budgeted Years (Proposed)
TOTAL $125,000.00
Construction/Maintenance (80%)$100,000.00
Design (20%)$25,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 441
Funding Sources Breakdown
Funding Sources FY2025 FY2026 Total
Water Fund $25,000 $100,000 $125,000
Total $25,000 $100,000 $125,000
Funding Sources
FY2025 Budget
$25,000
Total Budget (all years)
$125K
Project Total
$125K
Funding Sources by Year (Proposed)
Water Fund
2025
2026
$25,000.00
$100,000.00
$0 $25K $50K $75K $100K
Funding Sources for Budgeted Years (Proposed)
TOTAL $125,000.00
Water Fund (100%)$125,000.00
City of Dublin | 2025-2029 Capital Improvements Program Page 442