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Home My WebLink About020720-03 CAPITAL IMPROVEMENT PROGRAM STATUS UPDATE The Capital Improvement Program (CIP), i.e. capital budget, identifes, prioritizes and funds capital projects that address immediate and long-term facility demands to meet community needs. This paper provides a status update on current CIP projects, and describes future capital needs and priorities to help set the stage for development and consideration of the new 2020/21 – 2024/25 CIP which will take place in spring 2020. BACKGROUND Since 2000, Danville has invested $150.4 million on capital projects that have benefitted the community in numerous ways (Attachment A). This equates to $7.5 million annually. Funding has come through a variety of sources, including $59 million from the General Fund. Every General Fund dollar expended has been used to leverage an additional $2.55 of Special Revenue. This has been accomplished without the use of special taxes, assessments or debt. In 2019, the Town completed a number of significant capital projects either directly or through partnerships with other agencies. These included: • Completion of the $9.2 million Village Theatre Parking Lot expansion project which added 132 new parking spaces in the heart of Downtown Danville. • Completing the $12.5 million acquisition of the property at 500 La Gonda Way for use as new Town Offices and Police Department headquarters. • Completion of 2 ambitious Pavement Management projects at a total cost of $5.4 million that will contribute toward maintaining a town-wide PCI of 80+. • Completion of the $2.1 million Danville Various Streets and Roads (OBAG) Project that included improvements to El Cerro Boulevard, the Sycamore Valley Road overpass and the Sycamore Park and Ride lot. • Completion of the $750,000 Front Street Creek Bank Stabilization project. • Partnering with the San Ramon Valley Unified School District to complete the construction of 240 new student parking spaces at San Ramon Valley High School. Looking forward to 2020, major new or ongoing initiatives include: • Completing construction of the new children’s play area at Hap Magee Ranch Park. 2 • Completing design work and beginning construction on the new Police Department headquarters at 500 La Gonda Way. • Completing design work and constructing the Sycamore Park and Ride Expansion that will add 122 new parking spaces at this facility. • Securing grant funding and constructing drainage improvements and modifications for Westridge Drive, Loch Lomond Way, and Starview Drive. • Securing grant funding and constructing a new pedestrian bridge across San Ramon Creek, linking Diablo Road with the Town Green. • Continuing with the Town’s ambitious Pavement Management Program in order to maintain a positive pavement condition index (PCI) of 80+. 2019 Completed Projects Table 1 shows a total of 29 projects that were completed in 2019. Several of these projects were constructed in phases that may have spanned several years. Table 1 Recently Completed Projects Project Project Name Expended A-330 Town-wide Storm Drain System Maintenance $30,567 A-362 Downtown Improvement Project $94,151 A-482 Street Light Maintenance $140,615 A-514 Public Places for Art $11,200 A-579 Town-wide Roadway Damage Repair $36,090 A-580 Town Office Improvements $90,094 A-606 Automated License Plate Reader & Situational Awareness Cameras $12,612 B-101 Park and Recreation Facilities Capital Maintenance $18,504 B-216 Town Service Center Capital Maintenance $41,161 B-280 Sports Field Renovation $48,915 B-400 Hap Magee Ranch Capital Maintenance $55,859 B-415 Civic Facilities Capital Maintenance Projects $63,963 B-490 Osage Station Park Improvements $72,067 B-491 Library and Community Center Capital Maintenance $80,171 B-494 Osage Station Park Capital Maintenance $113,144 B-515 Security Access Control for Town Buildings $155,625 B-544 Oak Hill Capital Maintenance $15,220 B-582 Veterans Memorial Building Capital Maintenance $13,540 3 B-597 Village Theatre Parking Lot Improvements $2,403,094 B-617 Town Green and Arts District Master Plan $21,000 B-618 Town-Wide Wayfinding and Directional Signage $35,200 C-305 Traffic Management Program $38,989 C-418 Traffic Signal and Street Light Maintenance Program $17,965 C-545 Traffic Signal Controller Upgrade $11,108 C-588 Battery Back-Up Systems for Traffic Signals $28,753 C-594 Student Parking at San Ramon Valley High School $725,000 C-607 Iron Horse Trail Raised Crosswalks and Flashing Beacons $258,671 C-610 Pavement Management $1,808,841 C-621 Town-wide Bicycle Facilities Improvements $32,945 TOTAL $6,475,064 CURRENT STATUS – 2019/20 MID-YEAR REVIEW The 2019/20 CIP includes appropriation of $12,990,536 to fund 37 separate projects (Attachment B). Following adoption of the 2019/20 CIP the Town Council has approved the following additional funding appropriation: • Resolution 61-2019, appropriating $137,573 in Park Dedication Impact Funds for Project B-400 – Hap Magee Ranch Park Playground Renovation. Including this change, capital appropriations for 2019/20 total $13,128,109. A total of 65 projects are currently active and in various stages of design or construction. Of this total, 28 are considered ongoing capital maintenance projects. Project Status Once included in the CIP, all projects are assigned a priority by the Town Council. Priority 1 projects are the highest priority, Priority 5 are the lowest. The Town Council may add new projects or re-prioritize projects at any time. Following is a status update on some of the high priority projects: Pavement Management Program In 2019, the Town completed the 2017/18 and 2018/19 Pavement Rehabilitation Projects at a total cost of $5,443,076. Combined, these two projects covered 11.3 miles of public roadway affecting 55 Danville streets. Upon completion of both projects the resultant Town-wide PCI was 83. Project C-610 includes $3.0 million for the 2019/20 Pavement Management Program. The Program is recommended to be funded at a similar level through 202 3/24. 4 Priority 1 C-598 – Park and Ride Expansion Project – Design work is nearing completion to expand the Sycamore Valley Road Park and Ride lot, increasing the capacity of the lot by an estimated 122 parking spaces. Construction is slated to begin in summer 2020. $2.55 million has previously been appropriated for project construction. Current estimates suggest that an additional $700,000 in funding will be needed. Grant/earmark funding opportunities are currently being pursued, and additional funding will be required in order to award a construction contract. Priority 1-2 B-626 - Town Office Relocation – The Town completed the $12.47 million acquisition of the 500 La Gonda Way property in December 2019. Design and construction of tenant and site improvements are estimated to cost an additional $10.07 million. An additional $9.61 million is currently available or programmed, meaning that the project is largely funded, based upon current cost estimates. A-608, 613 & 614 – Starview Drive, Loch Lomond and Westridge Trash Rack Modifications – Design for these storm drain projects is 90% complete. Project construction will be completed prior to winter 2021. The total estimated cost is $564,000, with $394,000 currently appropriated. The Town is currently pursuing a FEMA Hazard Mitigation Grant to fund the balance of the project. C-578 – San Ramon Valley Boulevard Slurry Seal and Striping (South of Sycamore Valley Road) – Currently in the preliminary design stage, this project consists of slurry seal and restriping the segment of San Ramon Valley Boulevard between Podva Road and Jewel Terrace . C-596 – San Ramon Creek Footbridge at Danville Green – The Town is partnering with Tramell Crow to design and construct this $900,000 project that will connect the new Riverwalk project and Diablo Road with the Town Green. The Town is currently seeking grant/earmark funds to complete the project, which is expected to begin construction in mid-2020. C-599 – La Gonda Way Bridge Improvements – A consultant has been selected and design of the project began in August 2019. Total project cost is estimated to be $6.03 million, with 88% of the cost eligible for federal funding through the Caltrans Highway Bridge Program. FUTURE NEEDS AND PRIORITIES Ongoing Capital Maintenance Capital maintenance describes ongoing replacement or renovation of existing capital assets such as park features, buildings, storm drains, and roads. Although much of the CIP- centered discussion tends to focus on new projects, a significant portion of annual capital expenditures are allocated for capital maintenance. 5 Tables 2 and 3 summarize anticipated capital obligations and costs for the next five years. These figures include funding to continue the Pavement Management Program at approximately $3 million annually. Annual ongoing costs of $5 million can be expected to continue in order to maintain all facilities at current standards. Table 2 Streets/Roads Capital Maintenance Project Name 2019/20 2020/21 2021/22 2022/23 2023/24 Total A-064 Disabled Access $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 A-330 Town-wide Storm Drainage $30,000 $30,000 $30,000 $30,000 $30,000 $180,000 A-513 C. T. Wall Maintenance $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 A-533 T.W. Landscape Replacement $40,000 $40,000 $40,000 $40,000 $40,000 $200,000 A-579 Town-Wide Road Repair $25,000 $25,000 $25,000 $25,000 $25,000 $125,000 A-606 ALPR Cameras $65,600 $65,600 $65,600 $65,600 $65,600 $328,000 C-017 Town-Wd. Sidewalk Rep. $7,000 $7,000 $7,000 $7,000 $7,000 $35,000 C-545 Traffic Signal Cont. Upgrade $30,000 $30,000 $30,000 $30,000 $30,000 $150,000 C-552 St. Name Sign LED Retrofit $30,000 $0 $0 $0 $0 $30,000 C-610 Pavement Management $2,998,401 $0 $3,000,000 $3,000,000 $3,000,000 $11,998,401 TOTAL $3,326,001 $297,600 $3,297,600 $3,297,600 $3,297,600 $13,516,401 Table 3 Parks/Buildings Capital Maintenance Project Name 2019/20 2020/21 2021/22 2022/23 2023/24 Total B-101 Town-Wide Parks $25,000 $25,000 $25,000 $25,000 $25,000 $125,000 B-120 Town-Wide Trails $40,000 $40,000 $40,000 $40,000 $40,000 $200,000 B-216 Town Service Center $0 $0 $0 $15,000 $15,000 $30,000 B-280 Sportsfield Renovation $40,000 $40,000 $40,000 $40,000 $40,000 $200,000 B-400 H. M. R. Park $45,000 $25,000 $25,000 $25,000 25,000 $145,000 B-415 Town-wide Buildings $30,000 $30,000 $30,000 $30,000 $30,000 $150,000 B-452 S.V. Day School $5,000 $5,000 $5,000 $5,000 $5,000 $25,000 B-491 Library & C. C. $30,000 $30,000 $30,000 $30,000 $30,000 $150,000 B-493 Synthetic Turf Rep. $225,000 $1,567,000 $225,000 $225,000 $225,000 $2,467,000 B-494 Osage Station Park $12,500 $12,500 $12,500 $12,500 $12,500 $62,500 B-495 Sycamore Vly. Park $30,000 30,000 $30,000 $30,000 $30,000 $150,000 B-544 Oak Hill Park $36,000 $86,000 $500,000 $36,000 $36,000 $694,000 B-553 Village Theatre $12,000 $22,000 $12,000 $12,000 $12,000 $70,000 B-556 Danville South Park $20,000 $20,000 $56,000 $100,000 $20,000 $216,000 B-559 School Park Facilities $15,000 $25,000 $15,000 $15,000 $15,000 $85,000 6 B-560 Diablo Vista Park $20,000 $18,000 $93,000 $743,000 $18,000 $892,000 B-582 Veterans Building $15,000 $15,000 $15,000 $15,000 $15,000 $75,000 TOTAL $600,500 $1,990,500 $1,153,500 $1,398,500 $593,500 $5,736,500 Unfunded/Underfunded Projects – 2019/20 – 2023/24 Table 4 illustrates unfunded/underfunded projects currently included in years 2-5 of the CIP. These projects may ultimately be funded, deferred or deleted depending upon prioritization and need. Note that, in some instances these cost estimates may be several years old. Table 4 does not include Potential Future Projects that have yet to be included in the CIP. Table 4 Unfunded/Underfunded Capital Improvements Project Name Total A-529 Diablo Rd Wall Replace $557,219 A-561 I-680 IC Landscaping $575,800 A-608 Starview Drive S.D. $61,000 A-613 Loch Lomond Trash Rack $26,000 A-614 Westridge Trash Rack $82,200 B-427 Oak Hill Park Master Plan $50,000 B-479 Sycamore V.P. Site Study $50,000 B-522 Sycamore V.P. Restrooms $689,000 C-055 Diablo Road Trail $1,591,432 C-598 Sycamore Park and Ride Lot Expansion 700,000 TOTAL $4,382,651 Potential New/Future Projects In addition to funded and unfunded projects, other projects may warrant consideration for inclusion in future CIPs. Such projects may not have been previously included because: 1) there was no perceived need; 2) a specific funding opportunity was identified after approval of the current CIP; 3) future project costs are too much of an unk nown; or 4) a project may not have been considered to be a sufficiently high priority to warrant inclusion by the Town Council. Some potential new/future projects include: Parks & Facilities • Public Art – Future installation of Public Art in appropriate locations, consistent with the adopted Public Art Policy. 7 • Skate and Scooter Park – Following up on a recommendation contained in the Parks, Recreation and Arts Strategic Plan, the Town has been studying potential locations for a future skate and scooter park. A subsequent feasibility study has been completed and the Town Council is considering a short list of potential sites, all of which are located in existing Town Parks. Should the Town Council decide to add a future CIP project, the estimated cost appears to be in the range of $2.5 million. • Town Green Improvements - Another recommendation contained in the Parks, Recreation and Arts Strategic Plan involved preparation of a Master Plan to consider improvements and enhancements for the Town Green and surrounding area. Completed and approved in 2019, the Master Plan identifies seven “areas of improvement”, i.e – phases, with a combined estimated cost of $4.6 to $5.6 million. Should the Town Council decide to add this project to a future CIP, the implementation could be phased over a period of years. As with all projects included in the current CIP, any new projects would need to be prioritized with consideration given to funding feasibility. Capital Project Funding The Town’s most significant source of funding for capital projects is the General Fund. CIP Table E (Attachment C) identifies funding sources and estimated available fund balances. The projected 2019/20 year-end available fund balance in the CIP General Purpose Fund will be $10,104,161. Potential funding needs in years 2-5 of the current CIP include $1,190,400 from Table 2, $5,136,000 from Table 3 and $4,382,651 from Table 4, a total of $10,709,051. Potential New/Future Projects represent an additional $8,100,000 in funding needed. Ten-Year Forecasts Ten-year forecasts included in the 2019/20 Operating Budget estimate that the Town will have $13.5 million in General Fund revenue available for capital transfers through 2028/29. This includes $4.7 million for Pavement Management, an average of $470,000 annually; and $8.8 million for other general capital improvements, an average of $880,000 annually. Of this total, $7.3 million comes from re-payment to the Town by the former CDA under the Re-Stated Cooperation Loan Agreement. This repayment concludes by 2025/26, meaning that revenues available for capital expenditures will decrease by $1 million annually after that. Solid Waste Vehicle Impact fees will generate $8.2 million toward Pavement Management, an average of $820,000 annually. Using General Fund, Vehicle Impact Fees, Gas Tax and Measure J Return to Source Funds the Town expects to commit a total of $25.5 million to the Pavement Management Program through 2028/29, an average of $2.5 million annually. The Town continues to set aside funds to pay for future capital needs. However, the need to fund annual ongoing capital maintenance projects, and other needed capital improvements is expected to exhaust available reserves over the next few years. This will 8 necessitate identifying additional future sources of funds to continue to provide community facilities that meet residents’ needs and expectations. SUMMARY The Town continues to assess ongoing capital demands and needs, and balance these with available capital funding. While the Town has done a good job of addressing capital needs through adding and expanding facilities, and partnerships with other agencies and community groups, capital reserves are expected to be spent to meet anticipated needs over the next five to ten years. Town Council consideration and discussion of any additional capital projects required to address current and future community needs will assist staff with fiscal and capital planning moving forward. Attachments: A - 2000-2019 Completed Capital Projects by Category B - 2019/20 CIP Projects C - CIP Table E ATTACHMENT A 2000-2019 Completed Capital Projects Year Complete Category Proj. No. Project Name Cost Estimates 2019 General Improvements A-330 Town-wide Storm Drain System Maintenance $30,567 A-362 Downtown Improvement Project $94,151 A-482 Street Light Maintenance $140,615 A-514 Public Places for Art $11,200 A-579 Town-wide Roadway Damage Repair $36,090 A-580 Town Office Improvements $90,094 A-606 Automated License Plate Reader & Situational Awareness Cameras $12,612 Parks and Facilities B-101 Park and Recreation Facilities Capital Maintenance $18,504 B-216 Town Service Center Capital Maintenance $41,161 B-280 Sports Field Renovation $48,915 B-400 Hap Magee Ranch Capital Maintenance $55,859 B-415 Civic Facilities Capital Maintenance Projects $63,963 B-490 Osage Station Park Improvements $72,067 B-491 Library and Community Center Capital Maintenance $80,171 B-494 Osage Station Park Capital Maintenance $113,144 B-515 Security Access Control for Town Buildings $155,625 B-544 Oak Hill Capital Maintenance $15,220 B-582 Veterans Memorial Building Capital Maintenance $13,540 B-597 Village Theatre Parking Lot Improvements $2,403,094 B-617 Town Green and Arts District Master Plan $21,000 B-618 Town-Wide Wayfinding and Directional Signage $35,200 Transportation C-305 Traffic Management Program $38,989 C-418 Traffic Signal and Street Light Maintenance Program $17,965 C-545 Traffic Signal Controller Upgrade $11,108 C-588 Battery Back-Up Systems for Traffic Signals $28,753 C-594 Student Parking at San Ramon Valley High School $725,000 C-607 Iron Horse Trail Raised Crosswalks and Flashing Beacons $258,671 C-610 Pavement Management $1,808,841 C-621 Town-wide Bicycle Facilities Improvements $32,945 2019 Total $6,475,064 2018 General Improvements A-330 Town-wide Storm Drain System Maintenance $77,320 A-482 Street Light Maintenance $10,132 A-540 Town Facility Security Monitoring System $16,966 A-580 Town Office Improvements $49,145 Parks and Facilities B-400 Hap Magee Ranch Park Capital Maintenance $289,797 Year Complete Category Proj. No. Project Name Cost Estimates B-490 Osage Station Park Improvements $233,690 B-491 Library and Community Center Capital Maintenance $42,054 B-544 Oak Hill Park Capital Maintenance $52,882 B-574 Vista Grande Street/Bret Harte Park Pedestrian Improvements $180,922 B-582 Veterans Memorial Building Capital Maintenance $51,208 Transportation C-017 Town-wide Sidewalk Repairs $24,925 C-418 Traffic Signal and Street Light Maintenance Program $29,711 C-584 Danville Various Streets and Roads Preservation $2,282,982 C-595 Pavement Management Program $794,375 C-621 Town-wide Bicycle Facilities Improvements $33,884 2018 Total $4,169,993 2017 General Improvements A-482 Street Light Maintenance $574,036 A-513 Camino Tassajara Pkwy/Sycamore Valley Rd Sound Wall Maintenance. $694,725 A-558 Parking Lot Maintenance $149,304 A-606 Automated License Plate Reader & Situational Awareness Cameras $1,167,360 A-612 Town Service Center Slide Drainage Repair $28,000 A-615 Camino Encanto at Del Amigo Storm Drain Replacement $82,630 Parks and Facilities B-491 Library and Community Center Capital Maintenance $865,460 B-582 Veterans Memorial Building Capital Maintenance $191,500 Transportation C-508 Camino Tassajara/Crow Canyon SAFETEA-LU Improvements $7,882,745 C-592 Rose Street Parking Facility $5,517,682 C-595 Pavement Management Program $6,022,208 2017 Total $23,175,650 2016 Parks and Facilities B-490 Osage Station Park Improvements $5,132,750 Transportation C-585 Electric Vehicle Charging Stations at Town-Owned Facilities $113,084 C-603 Danville and El Cerro Boulevard Parking Improvements $34,000 C-605 Railroad Ave. Decorative Crosswalks/Pavement Overlay $479,400 2016 Total $5,759,234 2015 Parks and Facilities B-450 Park System Signage $228,000 B-591 Bocce Ball Court Expansion at Sycamore Valley Park $1,473,414 Transportation C-319 Hartz Avenue Beautification - Linda Mesa to Railroad $8,717,211 C-391 Hartz Avenue Beautification - Linda Mesa to Diablo Rd $385,326 C-405 Railroad Avenue Improvements Prospect to School $2,350,296 C-527 San Ramon Valley Blvd. & Iron Horse Trail Signal Enhancement $10,000 C-577 Pavement Management Program $6,000,000 C-586 San Ramon Valley Boulevard Widening $759,898 C-589 Lawrence Road Traffic Safety Improvements $75,000 Year Complete Category Proj. No. Project Name Cost Estimates 2015 Total $19,999,145 2014 General Improvements A-241 Crow Canyon Road Sound Walls $1,134,825 A-266 Town-Wide Wayfinding and Directional Signage $221,800 Transportation C-570 Pavement Management Program $2,000,000 C-587 San Ramon Valley Boulevard Gap Closure Sound Wall $7,420,000 2014 Total $10,776,625 2013 General Improvements A-458 San Ramon Creek Realignment at El Capitan Bridge $607,048 A-504 Front Street Repair (FEMA) $880,402 A-505 El Pinto Road Repair (FEMA) $341,575 A-531 Solar Photovoltaic System $1,339,579 A-583 Utility Vault Access Security $10,000 Parks and Facilities B-539 Town Meeting Hall Audio and Visual Projection System $266,043 B-557 San Ramon Valley H. S. Tennis Court Replacement Lighting $82,500 Transportation C-523 Downtown Crosswalk Enhancements $182,625 2013 Total $3,709,772 2012 General Improvements A-549 Highway Advisory Radio (HAR) System $120,000 A-563 Downtown Trash Receptacle Replacement $207,788 Transportation C-240 Tassajara Ranch Drive Median and Bicycle Lanes $850,546 2012 Total $1,178,334 2011 Parks and Facilities B-466 Osage Parking Lots Pavement Repair and Expansion $603,282 B-510 Veterans Memorial Building $8,428,654 B-548 Oak Hill Park Community Center Doors $204,000 B-565 Swimming Pool at San Ramon Valley High School $500,000 Transportation C-239 Major Arterial Overlays $301,405 C-430 West El Pintado Sidewalk Structural Repair $732,284 C-457 Diablo Road Bridge Slope Repair $657,419 C-487 Sycamore Valley Road and I-680 On-Ramp Improvements $1,095,321 C-546 Hartz and Prospect Avenues Intersection Improvements $127,720 C-547 Pavement Management Program $4,000,000 C-554 Tassajara Ranch Rd and Zenith Ridge Street Light Improvement $50,000 2011 Total $16,700,085 2010 General Improvements A-316 Downtown Directional Signage $13,700 A-462 Clydesdale Drive Median Improvements $23,100 Parks and Facilities B-286 Village Theatre Renovations and Improvements $1,597,160 B-423 Village Theatre Security Improvement $98,500 B-471 Sports Field Lighting Upgrade $45,000 B-507 Railroad Plaza $250,464 Year Complete Category Proj. No. Project Name Cost Estimates B-512 Woodbine Bridge Replacement and Pedestrian Walkway $505,965 B-520 Hap Magee Ranch Park Group Picnic Area Shade Structure $165,000 Transportation C-046 Town-Wide Traffic Signal Interconnect $690,584 C-365 Green Valley Road Street Repair $20,202 C-511 Diablo and Green Valley Road Improvements (ARRA) $1,008,063 2010 Total $4,417,738 2009 General Improvements A-271 Parking Lot Maintenance at East Bay Fellowship Church $1,284,553 Parks and Facilities B-543 Monte Vista Community Pool Shade Structure $74,000 Transportation C-486 Sycamore Valley Road Improvements East of Camino Ramon $752,122 C-503 Pavement Management Program $4,200,000 C-517 Iron Horse Trail Corridor Concept Plan $66,000 2009 Total $6,376,675 2008 General Improvements A-464 El Cerro Boulevard Median Renovation $246,580 Parks and Facilities B-276 Hap Magee Ranch Park Planning - Phase 2 $35,000 B-428 Vista Grande School/Park Playfield Renovation $834,150 B-449 Sycamore Valley and Diablo Vista Parks Play Area Renovation $1,100,543 B-451 Hap Magee Parking and Staging Area $800,000 B-489 Bocce Court Shade Structures and Group Picnic Area $351,360 B-496 Diablo Vista Middle School Gymnasium and Teen Center $800,000 Transportation C-455 Battery Back-Up Systems for Traffic Signals $355,250 C-483 Installation of Audible Pedestrian Signals at Five Intersections $66,000 C-518 Front Street Pedestrian Improvements $88,000 2008 Total $4,676,883 2007 General Improvements A-393 La Questa Storm Drain - La Questa Drive to El Rincon Road $619,512 A-419 Camino Tassajara Electrical Undergrounding Project $1,852,305 A-456 Diablo/Hartz Sidewalk Repair (Southeast Corner) $39,578 A-459 Sycamore Park Parking Lot Improvements $622,917 Parks and Facilities B-417 Oak Hill Park Community Building $5,093,040 B-470 Student Unions/Teen Centers at Middle Schools $605,000 Transportation C-485 Camino Tassajara/Sherburne Hills Eastbound Left Turn Extension $110,000 2007 Total $8,942,352 2006 General Improvements A-364 Diablo Road Street Repair East Phase 2 $822,288 A-408 Mariposa Court Pedestrian Walkway $150,531 Parks and Facilities B-414 Diablo Road Median Landscape Renovation $77,500 Transportation C-473 Pavement Management Program $1,050,000 C-481 Front Street Municipal Parking Lot $5,000,148 C-502 Vista Grande Crosswalk Safety Improvements on Diablo Road $60,000 Year Complete Category Proj. No. Project Name Cost Estimates 2006 Total $7,160,467 2005 General Improvements A-411 Hartz Avenue Pavement Repair $267,598 A-413 Clock Tower Parking Lot Renovation $1,100,000 A-431 Camaritas Way and Camaritas Court Reconstruction $363,384 A-436 Railroad Avenue Parking Lot Seal Coat $61,488 A-441 La Gonda Way Street Improvements $34,550 A-460 Diablo Vista North Parking Lot Repair $22,623 A-463 Sycamore Valley Park Pond Filter Upgrade $15,000 Parks and Facilities B-294 Osage Station Park South Parking Lot Restroom $407,514 B-311 Dog Park at Hap Magee Ranch Park $179,800 B-376 Sycamore Creek Trail and Open Space Staging Area (Castenada) $388,297 Transportation C-424 Median Island on Ackerman Drive at Diablo Road/El Cerro Blvd. $0 C-434 Sycamore Valley Rd/Old Orchard Traffic Signal Modification $201,475 C-461 Brookside Drive Sidewalk $301,543 C-465 Del Amigo Road Lighted Crosswalk at Iron Horse Trail $40,500 C-472 El Capitan Lighted Crosswalk at Charlotte Wood School $40,500 C-475 Century Circle and Way Pavement Reconstruction $364,000 C-484 Install Flashing Beacon at Crosswalk on Danville Blvd at La Gonda $15,000 2005 Total $3,803,272 2004 Parks and Facilities B-013 Osage Station Rose Gardens $232,523 B-229 All Wars Memorial at Oak Hill Park $35,000 B-279 Hap Magee Ranch Park Play Area $567,352 B-281 Hap Magee Ranch Park Group Picnic Area $250,000 B-343 Monte Vista High School Community Swimming Pool $375,000 B-378 Kiosk $179,000 B-380 Park and Recreation Facilities and Trails Master Plan $75,000 B-448 Diablo Vista Park Parking Improvements $70,200 Transportation C-044 Crow Canyon Corridor Mitigation Signal Improvements $388,189 C-426 Del Amigo Walkway - Del Amigo to Las Barrancas $91,548 C-454 Camino Tassajara Circulation Improvements $613,000 2004 Total $2,876,812 2003 General Improvements A-248 Camino Tassajara Sidewalk at Holbrook $73,113 A-336 Communication Conduit $38,476 A-433 Del Amigo Drainage Improvements $105,188 A-438 Nuevo Road Drainage Improvements $20,556 Parks and Facilities B-379 Diablo Vista Park Synthetic Turf Soccer Field $894,519 B-406 Diablo Vista Park Improvements $50,000 Year Complete Category Proj. No. Project Name Cost Estimates B-416 Sycamore Valley Park Athletic Field Renovation $3,315,000 Transportation C-306 Pavement Management Program $7,091,901 C-396 West El Pintado Sidewalk $105,094 C-398 Prospect and Hartz Lighted Crosswalk $45,000 C-399 Paraiso Drive and Iron Horse Trail Lighted Crosswalk $45,000 C-404 Railroad Avenue Improvements (At 342 Railroad Avenue) $37,284 C-421 Flashing Beacons at Diablo Road and Clydesdale Drive $59,345 C-435 Drainage Improvement on La Gonda Way (989 La Gonda) $25,454 2003 Total $11,905,930 2002 General Improvements A-356 Police Department Expansion $874,185 A-366 Diablo Road Street Repair West $334,467 A-369 Sycamore Valley Road Street Repair $778,000 A-370 Camino Tassajara Street Repair $711,000 A-386 Camino Tassajara Street Repair - Old Orchard to Sycamore Valley $372,826 A-410 Liberta Place Storm Drain $28,215 Parks and Facilities B-221 Los Cerros Middle School Gymnasium $500,000 B-293 Osage Station Park Water Service $23,715 Transportation C-002 Town Meeting Hall Repairs and Renovations $45,250 C-346 San Ramon Valley Blvd. Traffic Signal Improvements $188,006 C-407 Battery Back-Up Systems for Traffic Signals $121,000 2002 Total $3,976,664 2001 General Improvements A-344 Downtown Parking Structure $25,000 A-357 Town Office Lobby Modernization $50,000 A-361 El Cerro Subdrain $115,830 A-367 Camino Ramon (South) Street Repair $89,589 A-368 Hartz Avenue Street Light Project $127,996 A-375 La Questa Drainage Improvements $37,376 Parks and Facilities B-232 Old Blackhawk Ped/Equestrian Bridge $171,994 B-277 Sycamore Valley Park Illuminated Basketball Courts $327,212 B-278 Danville South Play Area Renovation $57,505 B-284 Sycamore Valley Park Bocce Ball Courts $169,158 B-329 Sycamore Valley Park Shade Structure $26,035 B-382 Town Green Bandstand Enhancements $18,025 Transportation C-323 Iron Horse Trail Crossing at San Ramon Valley Boulevard $203,595 C-324 Maiden Lane Traffic Calming Barrier $41,550 C-372 Railroad Avenue Parking Improvements $20,000 2001 Total $1,480,865 2000 General Improvements A-113 Danville Boulevard Parking Improvements $25,000 Year Complete Category Proj. No. Project Name Cost Estimates A-304 Oak Hill Park Pond Alga Control Improvements $30,000 A-331 San Ramon Valley Blvd. Street Repair $747,583 A-350 Prospect Avenue Asphalt Walkway $63,989 A-359 Town Office Police Parking Lot Expansion $228,833 A-360 Danville Blvd. Street Repair $548,861 A-383 Camino Ramon Overlay (North) $333,220 Parks and Facilities B-211 Freitas Road Trail/Bridge $286,905 B-285 Sycamore Valley Creek Trail Bridge Projects $59,052 B-287 Oak Hill Park Pond Pump Renovation $60,750 B-290 Hap Magee Ranch Park Magee House Renovation $32,000 B-292 Sycamore Valley Park Group Picnic Area Landscaping $106,872 B-297 Iron Horse Trailhead at San Ramon Valley Boulevard $19,763 Transportation C-062 Signal Controller Modification $35,400 C-312 Iron Horse Trail Realignment at Sycamore Valley Road. $22,646 C-349 San Ramon Valley Blvd./ Railroad Ave. Signal Controller Upgrade $58,000 C-352 Camino Ramon Sidewalk $49,837 C-353 San Ramon Valley Blvd./Podva Rd. Traffic Signal $145,000 2000 Total $2,853,710 Grand Total $150,415,270 www.danville.ca.govCIP7 Ta b l e A - S u m m a r y o f P l a n n e d A p p r o p r i a t i o n s a n d P r i or i t y Pr # Pr o j e c t N a m e 20 1 9 / 2 0 P l a n n e d A p p r o p r i a t i o n s Pr i o r i t y A- 0 6 4 LO C A L G E N E R A L I M P R O V E M E N T S - D I S A B L E D A C C E S S - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $5 0 , 0 0 0 Me a s J R t r n t o S r c , R e s i d e n t i a l T I P 1/ 2 O n g o i n g A- 3 3 0 TO W N - W I D E S T O R M D R A I N S Y S T E M M A N A G E M E N T - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $3 0 , 0 0 0 CI P G e n P u r p o s e R e v , C l e a n w a t e r P r o g r a m 2 O n g o i n g A- 5 1 3 CA M I N O T A S S A J A R A P K W Y / S Y C A M O R E V A L L E Y R D S O U N D W A L L M A I N T . - 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C l e a n w a t e r a n d P . E . G f u n d i n g s h o w c a p i t a l e x p e n di t u r e s o n l y . 4/ 1 9 / 2 0 1 9 Summary Tables ATTACHMENT C