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HomeMy WebLinkAbout061620-08.02 FINAL OPERATING BUDGET & CIPKAREN STEPPER MAYOR LISA BLACKWELL VICE MAYOR NEWELL ARNERICH COUNCILMEMBER RENEE MORGAN COUNCILMEMBER ROBERT STORER COUNCILMEMBER JOSEPH A. CALABRIGO TOWN MANAGER LANI HA FINANCE MANAGER/TREASURER JED JOHNSON ADMINISTRATIVE SERVICES DIRECTOR STEVEN JONES CITY ENGINEER The 2020/21 Operating Budget & Capital Improvement Program For the Town of Danville and the Successor Agency to the former CDA www.danville.ca.gov OPERATING BUDGET BUDGET & CIP MESSAGE ..........................................................................................................I - XII DIRECTORY OF PUBLIC OFFICIALS ................................................................................................1 SERVICE DELIVERY STRUCTURE.....................................................................................................2 VISION AND MISSION .......................................................................................................................3 THE COMMUNITY ..............................................................................................................................4 TOWN OF DANVILLE STATISTICS ....................................................................................................5 SUMMARIES Financial .................................................................................................................................7 Personnel Summaries .......................................................................................................23 GENERAL GOVERNMENT ...............................................................................................................29 Town Council ......................................................................................................................30 Town Manager ....................................................................................................................32 City Attorney ......................................................................................................................34 City Clerk .............................................................................................................................36 Community Outreach .......................................................................................................38 Emergency Preparedness ................................................................................................40 POLICE SERVICES ...........................................................................................................................43 Police Services Management ..........................................................................................44 Patrol ....................................................................................................................................46 Traffic ....................................................................................................................................48 Investigations .....................................................................................................................50 School Resource Program ................................................................................................52 Animal Control ...................................................................................................................54 ADMINISTRATIVE SERVICES .........................................................................................................57 Administrative Services Management ..........................................................................58 Finance .................................................................................................................................60 Information Technology ...................................................................................................62 Human Resources ..............................................................................................................64 Economic Development ...................................................................................................66 Business Promotion Funds ..............................................................................................68 Risk Management ..............................................................................................................70 Internal Services ................................................................................................................72 Asset Replacement ...........................................................................................................74 Table of Contents www.danville.ca.gov DEVELOPMENT SERVICES .............................................................................................................81 Development Services Management ............................................................................82 Planning ...............................................................................................................................84 Building ...............................................................................................................................86 Code Enforcement .............................................................................................................88 Engineering.........................................................................................................................90 Capital Project Management ..........................................................................................92 Transportation ....................................................................................................................94 Clean Water Program ........................................................................................................96 MAINTENANCE SERVICES ........................................................................................................99 Maintenance Services Management ..........................................................................100 Building Maintenance ...................................................................................................102 Park Maintenance ...........................................................................................................104 Roadside Maintenance ..................................................................................................106 Street Maintenance ........................................................................................................108 Street Light Maintenance .............................................................................................110 Traffic Signal Maintenance ...........................................................................................112 Equipment Maintenance ...............................................................................................114 RECREATION, ARTS & COMMUNITY SERVICES ..............................................................117 Recreation, Arts & Community Services Mgmt ........................................................118 Sports & Fitness ..............................................................................................................120 Facilities Management ..................................................................................................122 Cultural Arts .....................................................................................................................124 Youth Services .................................................................................................................126 Teen Services ...................................................................................................................128 Adult Services .................................................................................................................130 Senior Services ...............................................................................................................132 Library Services ..............................................................................................................134 Community Events .........................................................................................................136 SUCCESSOR AGENCY ...............................................................................................................139 TEN YEAR FORECAST................................................................................................................143 BUDGET GUIDE ...........................................................................................................................173 ACKNOWLEDGEMENT ..............................................................................................................185 MASTER FEE SCHEDULE ........................................................................................................ XXX Table of Contents www.danville.ca.gov CAPITAL IMPROVEMENT PROGRAM OVERVIEW ....................................................................................................CIP1 SUMMARY TABLES Project Activity ...............................................................................................................CIP5 New Projects ...................................................................................................................CIP6 Summary of Planned Appropriations ........................................Table A ................CIP7 Summary of General Purpose Revenue Appropriations Table B ...............CIP9 Summary of Appropriations by Funding Source .....................Table C. ............CIP10 Summary of Completed Projects from Prior Fiscal Year ........Table D .............CIP11 Summary of Estimated CIP Fund Activity ..................................Table E ..............CIP12 Summary of Projects Funded Prior to 2019/20 .......................Table F ..............CIP13 Project Status and Priority ............................................................Table G .............CIP14 Project Cost Summary by Park Site .............................................Table H..............CIP19 Project Cost Summary by Building Site ......................................Table I ...............CIP21 Downtown Projects Cost Summary ............................................Table J ...............CIP22 Proposed Green Infrastructure Projects ................................... Table K ..............CIP23 PAVEMENT MANAGEMENT PROGRAM ..........................................................CIP25 Projects Contributing to Overall Town Pavement Condition Index ...............................................................................Table L ..............CIP27 PROJECTS General Improvements by Project Number ...........................................................CIP29 General Improvements by Project Name ...............................................................CIP30 Parks and Facilities by Project Number ..................................................................CIP53 Parks and Facilities by Project Name ......................................................................CIP54 Transportation by Project Number ..........................................................................CIP89 Transportation by Project Name ..............................................................................CIP90 INDEX BY PROJECT NUMBER ....................................................................CIP119 INDEX BY NAME .......................................................................................CIP121 Table of Contents OPERATING BUDGET Budget & CIP Message RESOLUTION NO. 35-2020 APPROVING THE 2020/21 OPERATING BUDGET AND SETTING THE 2020/21 APPROPRIATION LIMIT WHEREAS, an Operating Budget for FY 2020/21 was submitted to the Town Council on May 21, 2020; and WHEREAS, the Town Council held three public study sessions on May 26, June 2, and June 9, 2020 to review the draft FY 2020/21 Operating Budget; and WHEREAS, the Town Council accepted public testimony and studied the proposed Operating Budget; and WHEREAS, the emphasis in the Operating Budget is focused upon the Town’s Mission, which is to deliver superior municipal services that make people’s lives better, through: keeping residents, businesses and property safe providing well-maintained public facilities protecting our environment, preserving our history and retaining the special character providing opportunities that support residents’ growth and enrichment promoting and supporting economic vitality and growth representing and promoting Danville’s best interests celebrating community through family oriented special events effectively engaging and communicating with residents and businesses; and WHEREAS, the Operating Budget proposes programmatic service levels which are within the Town’s financial means, while reserving funds for capital projects and maintaining adequate reserve and contingency levels; and WHEREAS, sufficient revenues are available to fund all 2020/21 expenditures; and WHEREAS, the Town Council is required to adopt an appropriation limit for proceeds of taxes pursuant to Proposition 111 passed by the voters in June 1990; and WHEREAS, this limit fixes the amount of general tax revenue that can be appropriated in a given fiscal year; and WHEREAS, any excess revenue must be returned to the taxpayers; and DocuSign Envelope ID: E16463EC-EE2F-41EE-84D6-672A4C8AFA51 ATTACHMENT A PAGE 2 OF RESOLUTION NO. 35-2020 WHEREAS, pursuant to Proposition 111, the Town Council has selected the growth in California per capita income and population growth within Contra Costa County as the adjustment factors for FY 2020/21; now therefore, be it RESOLVED that the Danville Town Council hereby: 1. Adopts the FY 2020/21 Operating Budget as recommended; 2. Appropriates Town Revenues, Fund Balances and Special Revenues totaling $30,978,161 for 2020/21 Operating Expenditures; 3. Sets the FY 2020/21 Appropriation Limit at $43,684,464; 4. Directs the Town staff to publish the FY 2020/21 Operating Budget; and 5. Directs the Town Manager to implement the FY 2020/21 Operating Budget. APPROVED by the Danville Town Council at a regular meeting on June 16, 2020, by the following vote: AYES: NOES: ABSTAINED: ABSENT: _____________________________ MAYOR APPROVED AS TO FORM: ATTEST: ________________________________ ______________________________ CITY ATTORNEY CITY CLERK DocuSign Envelope ID: E16463EC-EE2F-41EE-84D6-672A4C8AFA51 RESOLUTION NO. 36-2020 APPROVING THE 2020/21 THROUGH 2024/25 CAPITAL IMPROVEMENT PROGRAM AND APPROPRIATING FUNDS FOR 2020/21 CAPITAL PROJECTS WHEREAS, Government Code Section 65401 requires the Town of Danville to make a determination that the 2020/21 through 2024/25 Capital Improvement Program is in conformance with the Town of Danville General Plan; and WHEREAS, Government Code Sections 65302 et seq. require that the Town of Danville must take into consideration future capital facilities when planning for the development of the community; and WHEREAS, the Contra Costa Transportation Authority Growth Management Program requires that the Town develop a five-year capital improvement program; and WHEREAS, the Town of Danville staff has prepared the 2020/21 through 2024/25 Capital Improvement Program; and WHEREAS, the Planning Commission will review the 2020/21 through 2024/25 Capital Improvement Program after adoption, as needed, and consider findings in conformance with the Town of Danville General Plan; and WHEREAS, the public notice of this action was given in all respects as required by law; and WHEREAS, the Town Council did hear and consider all reports, recommendations, and testimony submitted and presented at the hearing; and WHEREAS, the Town Council has determined that the additional funding requested is available from funding sources as shown within the 2020/21 through 2024/25 Capital Improvement Program; now, therefore, be it RESOLVED, that the Town Council hereby: 1.Adopts the 2020/21 through 2024/25 Capital Improvement Program as recommended, including new projects, subject to the findings of conformance to the General Plan as determined by the Planning Commission; 2.Appropriates $2,452,740 for 2020/21 capital improvement projects as shown on Table A in the 2020/21 Capital Improvement Program; DocuSign Envelope ID: 8419FCBA-D832-4FEC-AB9A-FF44FB36A31E ATTACHMENT B PAGE 2 OF RESOLUTION NO. 36-2020 3. Directs the Town staff to publish the 2020/21 through 2024/25 Capital Improvement Program; and 4. Directs the Town Manager to implement the 2020/21 through 2024/25 Capital Improvement Program. APPROVED by the Danville Town Council at a regular meeting on June 16, 2020 by the following vote: AYES: NOES: ABSTAINED: ABSENT: _____________________________ MAYOR APPROVED AS TO FORM: ATTEST: ________________________________ ______________________________ CITY ATTORNEY CITY CLERK DocuSign Envelope ID: 8419FCBA-D832-4FEC-AB9A-FF44FB36A31E RESOLUTION NO. 37-2020 SA APPROVING THE 2020/21 OPERATING BUDGET FOR THE SUCCESSOR AGENCY TO THE FORMER COMMUNITY DEVELOPMENT AGENCY OF THE TOWN OF DANVILLE WHEREAS, a 2020/21 Operating Budget for the Successor Agency to the former Community Development Agency was submitted to the Town Council on May 21, 2020; and WHEREAS, the Town Council held four public study sessions on May 26, June 2, and June 9, 2020 to discuss the proposed Successor Agency Budget; and WHEREAS, sufficient revenues are available to meet all FY 2020/21 Successor Agency debt service obligations and fund all FY 2020/21 Successor Agency expenditures; now therefore, be it RESOLVED that the Town Council, acting in their capacity as Successor Agency to the former Community Development Agency of the Town of Danville, hereby appropriates $1,179,212 and adopts the Successor Agency Budget for FY 2020/21. APPROVED by the Danville Town Council at a regular meeting on June 16, 2020, by the following vote: AYES: NOES: ABSTAINED: ABSENT: ___________________________________ CHAIR APPROVED AS TO FORM: ATTEST: ________________________________________________________________ AGENCY ATTORNEY AGENCY SECRETARY DocuSign Envelope ID: A4258044-E56D-46FE-959D-292FD539DF01 ATTACHMENT C   RESOLUTION NO. 38-2020 ADOPTING THE 2020/21 MASTER FEE SCHEDULE FOR USER AND COST RECOVERY FEES WHEREAS, the Town of Danville charges facility use fees for the rental and use of Town- owned and/or maintained facilities; and WHEREAS, the Town charges City Clerk, Finance and Police processing fees for the purpose of recovering the reasonable costs of providing these services; and WHEREAS, the Town charges Development Services processing fees for Planning, Building, Engineering and Transportation for the purpose of recovering the reasonable costs of providing these services; and WHEREAS, pursuant to Government Code Section 66014(b), cities are authorized to charge and collect fees on development in order to pay for the reasonable costs of preparing and revising planning documents including, but not limited to, the General Plan, Housing Element, special plans and zoning ordinance; and WHEREAS, the Town Council has determined that pursuant to this statutory authority, it is appropriate to charge and collect a Comprehensive Planning Fee in an amount reasonably necessary to prepare and revise these planning documents, which fee shall be accounted for in a restricted account; and WHEREAS, the Town Council has previously established such fees as part of the Danville Municipal Code and the annual Master Fee Schedule through resolution; and WHEREAS, the Town Council conducted a public hearing to receive testimony regarding the proposed increase in user and cost recovery fees, notice of which hearing was provided as required by law; now, therefore, be it RESOLVED, by the Danville Town Council that the Master Fee Schedule for User and Cost Recovery Fees, as set forth in Exhibit 1 attached hereto, is hereby adopted. APPROVED by the Danville Town Council at a regular meeting on June 16, 2020, by the following vote: DocuSign Envelope ID: 0D15E5ED-DD3E-4473-A501-9A0D0F15A594 ATTACHMENT D PAGE 2 OF RESOLUTION NO. 38-2020 AYES: NOES: ABSTAINED: ABSENT: ________________________________ MAYOR APPROVED AS TO FORM: ATTEST: _____________________________ ________________________________ CITY ATTORNEY CITY CLERK DocuSign Envelope ID: 0D15E5ED-DD3E-4473-A501-9A0D0F15A594 Town of Danville Master Fee Schedule For User and Cost Recovery Fees Fiscal Year 2020/21 Ordinance No. 98-06 Resolution 38-2020 Adopted by the Danville Town Council June 16, 2020 Effective July 1, 2020 Development Services and Community Development Fees Effective August 17, 2020 EXHIBIT 1 DocuSign Envelope ID: 0D15E5ED-DD3E-4473-A501-9A0D0F15A594 Master Fee Schedule 2020/21 Fee For Service Photo Copies $0.20 per sheet Records Search $50 per hour Plan Size Copies $2 per sheet Off-Site Document Retrieval Fee $90 per document Administrative Citation Late Fee $25 Hartz Avenue Banner Permit $225 Street Light Pole Banner Permit $100 Electric Vehicle (EV) Charging Station Fee Level 2 stations $0.45 per kwh plus $1 Access Fee Electric Vehicle (EV) Charging Station Fee Level 3 stations $0.55 per kwh plus $1 Access Fee CITY CLERK Fee For Service City Clerk Certification $15/document Certified Copy $5 first page, $3 each additional page Records on Flash Drive $1 Agenda Subscription - Mail $30 Recording Fee - Rescind of Notice of Non-Compliance $48 FINANCE Fee For Service Town Financial Plan1 $25 Town Comprehensive Annual Financial Report1 $25 Business License Name Listing $25 Business License Verification Letter $25 Returned Payment Item $25 Returned Payment Item (second time)$35 Other Business License fees per Ordinance 93-3 Credit Card Processing Fee 2.99%, $2.00 Minimum 1The Town Financial Plan, the Town Comprehensive Annual Financial Report and the Town's Municipal Code are available on the Town’s web site at www.danville.ca.gov MISCELLANEOUS 1 DocuSign Envelope ID: 0D15E5ED-DD3E-4473-A501-9A0D0F15A594 Master Fee Schedule 2020/21 Fee for Service Accident Reports $5 each Alarm Response Fee No Fee – first offense $50 – second offense $150 – third offense $300 – thereafter A.B.C. Letter for One Day Sale Permit $35 Booking Fee Reimbursement County Charge Disturbance Call-back $60 per hour/officer for second or more calls Failure to Obey Sign/Marking $45 Fingerprinting (Livescan)$30 plus agency fee as required Fingerprinting (ink and card)$10 per card Oversized Vehicle $60 Restricted Parking $45 Towed Vehicle Release $110 Trespass on Public Grounds $25 Non-Resident Child Seat Inspection No Charge Downtown Employee Parking Permits Zone 1 No Fee Zone 2 & 3 $50/year DUI Emergency Response Reimbursement Personnel Cost Officer: $139.26/hr.; $85.05 Overtime Sergeant: $158.04/hr.; $98.38 Overtime Fees Assessed by Outside Agencies Actual cost to include but not limited to the following: Lab Costs to include: Urine Test Breath Test Blood Test Blood Withdrawal Services Toxicology Analysis to include: Acid/Neutral Drug Screen Basic Drug Screen Comprehensive Drug Screen Specialty Drug Screens Rush Analysis Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum POLICE 2 DocuSign Envelope ID: 0D15E5ED-DD3E-4473-A501-9A0D0F15A594 Master Fee Schedule 2020/21 ALL FEES ARE HOURLY RATE INCLUDES SETUP & CLEANUP Group III Group IV Group V Group VI Community Facilities (Resident)Nonprofit Private Commercial Government* Danville Community Center Valley Oak & Las Trampas w/Kitchen $188 $254 $355 $145 Valley Oak w/Kitchen $170 $230 $321 $131 Las Trampas Room $42 $57 $79 $32 Arts & Crafts Room $25 $34 $48 $19 Lounge $25 $34 $48 $19 Town Green Hourly w/Bandstand $79 $107 $149 $61 Library Mt. Diablo Room $46 $62 $87 $36 Town Meeting Hall Auditorium $62 $84 $117 $48 Village Theatre Art Gallery $44 $60 $83 $34 Hourly Rate/2 hour min.$69 $94 $131 $53 Pre-Production/Load-in Rate $51 $69 $97 $40 Ticket Surcharge Actual Actual Actual Actual Veterans Memorial Building Community Hall ABC w/Kitchen $170 $230 $321 $131 Community Hall AB w/ Kitchen $118 $160 $224 $91 Community Hall BC $96 $130 $182 $74 Community Hall A w/Kitchen $74 $100 $140 $57 Community Hall B or C $60 $81 $113 $46 Meeting Room - Senior Wing $63 $85 $119 $48 Arts & Crafts - Senior Wing $25 $34 $48 $19 Conference Room $20 $27 $38 $15 Oak Hill Park Community Center Banquet Room w/Kitchen $170 $230 $321 $131 Meeting Room ABC $62 $84 $117 $48 Meeting Rooms AB or BC $43 $58 $81 $33 Meeting Rooms A, B or C $25 $34 $48 $19 Large Grass Area $58 $78 $109 $44 Hap Magee Ranch Park Swain House $75 $101 $141 $57 Cottage $75 $101 $141 $57 Magee House $95 $128 $180 $73 Meadow w/Gazebo $79 $107 $149 $61 *Applicable to government agencies. Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum Resident Fee for Service RECREATION, ARTS AND COMMUNITY SERVICES 3 DocuSign Envelope ID: 0D15E5ED-DD3E-4473-A501-9A0D0F15A594 Master Fee Schedule 2020/21 ALL FEES ARE HOURLY RATE INCLUDES SETUP & CLEANUP Group III Group IV Group V Group VI Community Facilities (Non-Resident)Nonprofit Private Commercial Government* Danville Community Center Valley Oak & Las Trampas w/Kitchen $225 $304 $426 $145 Valley Oak w/Kitchen $204 $275 $386 $131 Las Trampas Room $50 $68 $95 $32 Arts & Crafts Room $30 $41 $57 $19 Lounge $30 $41 $57 $19 Town Green w/Bandstand $95 $128 $179 $61 Library Mt. Diablo Room $55 $75 $105 $36 Town Meeting Hall Auditorium $74 $100 $141 $48 Village Theatre Art Gallery $53 $71 $100 $34 Hourly Rate/2 hour min.$83 $112 $157 $53 Pre-Production/Load-in Rate $62 $83 $117 $40 Ticket Surcharge Actual Actual Actual Actual Veterans Memorial Building Community Hall ABC w/Kitchen $204 $275 $386 $131 Community Hall AB w/Kitchen $142 $192 $268 $91 Community Hall BC $115 $156 $218 $74 Community Hall A w/Kitchen $89 $120 $168 $57 Community Hall B or C $72 $97 $136 $46 Meeting Room - Senior Wing $76 $102 $143 $48 Arts & Crafts - Senior Wing $30 $41 $57 $19 Conference Room $24 $32 $45 $15 Oak Hill Park Community Center Banquet Room w/Kitchen $204 $275 $386 $131 Meeting Room ABC $74 $100 $141 $48 Meeting Rooms AB or BC $52 $70 $98 $33 Meeting Rooms A, B or C $30 $41 $57 $19 Large Grass Area $69 $94 $131 $44 Hap Magee Ranch Park Swain House $89 $121 $169 $57 Cottage $89 $121 $169 $57 Magee House $114 $154 $215 $73 Meadow w/ Gazebo $95 $128 $179 $61 *Applicable to government agencies. Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum Non-Resident Fee for Service RECREATION, ARTS AND COMMUNITY SERVICES 4 DocuSign Envelope ID: 0D15E5ED-DD3E-4473-A501-9A0D0F15A594 Master Fee Schedule 2020/21 ALL FEES ARE HOURLY RATE INCLUDES SETUP & CLEANUP Group III Group IV Group V Group VI Community Facilities (Resident)Nonprofit Private Commercial Government* Town-Managed SRVUSD Facilities Baldwin Elementary School Multi-Use Room SRVUSD SRVUSD†NA SRVUSD†Diablo Vista Middle School Community Gym SRVUSD SRVUSD†NA SRVUSD†Los Cerros Middle School Community Gym SRVUSD SRVUSD†NA SRVUSD†Monte Vista High School Community Pool SRVUSD SRVUSD†NA SRVUSD†Lifeguard $21/hour $21/hour $21/hour $21/hourTennis Courts A, B, C & D $6/hour $9/hour $12/hour $5/hourTennis Courts E, F, G & H SRVUSD SRVUSD†NA SRVUSD† San Ramon Valley High School Tennis Courts SRVUSD SRVUSD†SRVUSD†SRVUSD††Rate based on the San Ramon Valley Unified School District Fee Park Facilities Group Picnics Diablo Vista, Hap Magee Ranch, Oak Hill, Osage Station & Sycamore Valley Half Day per Table $11 $15 $21 $9 Sports Fields/Courts (hourly) Tennis Courts $9 $12 $17 $7Bocce Ball Courts $15 $20 $28 $11Sand Volleyball/Outdoor Basketball Courts $15 $20 $28 $11Baseball/Softball/Soccer Fields- Natural Turf $15 $20 $28 $11Baseball/Softball/Soccer Fields - Atificial Turf $21 $28 $40 $16Other (hourly)Lighting $24 $32 $45 $19Litter and Special Maintenance $48 $48 $48 $48 *Applicable to government agencies. Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum Resident Fee for Service RECREATION, ARTS AND COMMUNITY FACILITIES 5 DocuSign Envelope ID: 0D15E5ED-DD3E-4473-A501-9A0D0F15A594 Master Fee Schedule 2020/21 ALL FEES ARE HOURLY RATE INCLUDES SETUP & CLEANUP Group III Group IV Group V Group VI Community Facilities (Non-Resident)Nonprofit Private Commercial Government* Town-Managed SRVUSD Facilities Baldwin Elementary School Multi-Use Room SRVUSD SRVUSD†NA SRVUSD†Diablo Vista Middle School Community Gym SRVUSD SRVUSD†NA SRVUSD†Los Cerros Middle School Community Gym SRVUSD SRVUSD†NA SRVUSD†Monte Vista High School Community Pool SRVUSD SRVUSD†NA SRVUSD†Lifeguard $21/hour $21/hour $21/hour $21/hourTennis Courts A, B, C & D $8/hour $10/hour $14/hour $5/hourTennis Courts E, F, G & H SRVUSD SRVUSD†SRVUSD†SRVUSD† San Ramon Valley High School Tennis Courts NA SRVUSD†SRVUSD†SRVUSD††Rate based on the San Ramon Valley Unified School District Fee Park Facilities Group Picnics Diablo Vista, Hap Magee Ranch, Oak Hill, Osage Station & Sycamore Valley Half Day per Table $13 $18 $25 $9 Sports Fields/Courts (hourly) Tennis Courts $11 $15 $21 $7Bocce Ball Courts $17 $24 $33 $11Sand Volleyball/Outdoor Basketball Courts $17 $24 $33 $11Baseball/Softball/Soccer Fields - Natural Turf $17 $24 $33 $11Baseball/Softball/Soccer Fields - Artificial Turf $25 $34 $48 $16Other (hourly)Lighting $29 $39 $55 $19Litter and Special Maintenance $48 $48 $48 $48 *Applicable to government agencies. Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum Non-Resident Fee for Service RECREATION, ARTS AND COMMUNITY FACILITIES 6 DocuSign Envelope ID: 0D15E5ED-DD3E-4473-A501-9A0D0F15A594 Master Fee Schedule 2020/21 Miscellaneous Fees All Uses/Groups Security/Cleaning/Damage Deposit (refundable) Community Facilites (including meadow and grass area)Varies per facilityGroup Picnics of 100 or more $100/ea. Facility Attendants Attendant Overtime $50/hour Box Office Attendant $25/hourTheatre Technician $25/hourTheatre Technician Overtime $50/hour Equipment Portable Projector $ Screen $131/use Cocktail Tables $11/use White Ceremony Chairs $3/eachPodium$34/use Theatre Equipment Box Office Set up Fee $100/showMarquee Billing $100/showFollow Spot (including operator)$37/ea.Lighting Design Fee $500/use Facility Reservations/Permits Photography/Filming Permit $364Change Request $18/eachUnscheduled Rental Use Two times hourly rateCancellation Charge 91 days or more $7561-90 days Forefeit Deposit31-60 days Forefiet Deposit + 50% of rental fees30 days or less Deposit + 100% of rental fees Sports Alliance Lighting $24/hour* Soccer/Lacrosse/Rugby Fields $6.30/hour* Baseball/Softball Fields $3.82/hour* Equipment Removal $132/hour** Rates will be adjusted to match SRVUSD rates upon approval. All fees subject to an annual increase based on the CPI (SF-Oakland) Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum RECREATION, ARTS AND COMMUNITY FACILITIES 7 DocuSign Envelope ID: 0D15E5ED-DD3E-4473-A501-9A0D0F15A594 Master Fee Schedule 2020/21 Environmental Assessment Fee Additional Fees Initial Study leading to standard Declaration of Environmental Significance (ND) $1,500 Environmental Impact Report (EIR)Consultant fee to prepare EIR plus 33% Initial Study leading to Mitigated Negative Declaration of Environmental Significance (MND) $2,210 $130 hourly after 17 hours of staff work Consultant prepared Mitigated Negative Declaration of Environmental Significance Consultant fee to prepare MND plus 33% Notice of Exemption Projects $50 $50 to County Clerk with Notice of Determination Notice of Determination Department of Fish & Wildlife Notice of Determination Fee for ND or MND $2,280.75 Department of Fish & Wildlife Notice of Determination Fee for EIR $3,168.00 Notice of Determination for County Clerk and remainder to F&W $50 Development Plan Conceptual or Pre-submittal $300-$600-$900 $130 hourly after 7 hours of staff work Preliminary Residential Development Application $3,120 Administrative - to include minor Scenic Hillside $600-$1,200 Public Hearing – Residential – Minor Projects $5,100 $130 hourly after 40 hours of staff work Public Hearing – Residential – Larger or More Complex Projects $7,650 $130 hourly after 60 hours of staff work Public Hearing – Non-residential Minor Projects $5,100 $130 hourly after 60 hours of staff work Public Hearing – Non-residential –Larger and/or More Complex Projects $7,650 $130 hourly after 60 hours of staff work Public Hearing – Scenic Hillside or Major Ridgeline – Minor Projects $5,100 $130 hourly after 60 hours of staff work Public Hearing – Scenic Hillside or Major Ridgeline – Larger and/or More Complex Projects $7,650 $130 hourly after 60 hours of staff work Public Hearing – Final Development Plan Processed with PUD Application $1,350 Public Hearing – Final Development Plan Processed with PUD Application or as an amendment $5,100 $130 hourly after 40 hours of staff work Administrative – Single Family $2,400 $130 hourly after 23 hours of staff work Traffic Study Review $675 Per Review Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum DEVELOPMENT SERVICES - Planning Fee is subject to change every calendar year. Please check their web site at www.wildlife.ca.gov 8 DocuSign Envelope ID: 0D15E5ED-DD3E-4473-A501-9A0D0F15A594 Master Fee Schedule 2020/21 Land Use Permit Fee Additional Fees Temporary/Seasonal Use – Recurring Request/Event $150-$450 Large Family Child Care Facility (8-14 children)$1,800 Temporary Mobile Home $1,200 Minor Project without Public Hearing $260-$900 Minor Item with Public Hearing $2,250 $130 hourly after 17 hours of staff work Child Care Facility (>14 children)$5,100 $130 hourly after 40 hours of staff work Congregate Care Facility $5,100 $130 hourly after 40 hours of staff work Major Item with Public Hearing $9,900 $130 hourly after 76 hours of staff work Telecommunication Permit requiring No Public Hearing $3,300 $130 hourly after 25 hours of staff work Telecommunication Permit requiring Public Hearing $5,100 $130 hourly after 25 hours of staff work Telecommunication – Permit Extension $900 Traffic Study Review $350 per review after 2nd review LUP combination with other permit $600 Old Town Parking in Lieu Fee Per Resolution No. 24-2017 Per Space for Retail $3,674 Per Space for other uses $16,006 Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum DEVELOPMENT SERVICES - Planning 9 DocuSign Envelope ID: 0D15E5ED-DD3E-4473-A501-9A0D0F15A594 Master Fee Schedule 2020/21 Subdivision Fee Additional Fees Major Subdivision – Five lots or more $7,650 $130 hourly after 60 hours of staff work Traffic Study Review $975 Per Review Minor Subdivision – Four lots or less $5,100 $130 hourly after 40 hours of staff work Time Extension for Major or Minor Subdivision $750 Rezoning PUD – Rezoning – for Smaller and/or Less Complex Projects $6,600 $130 hourly after 51 hours of staff work PUD – Rezoning – for Larger and/or More Complex Projects $9,900 $130 hourly after 76 hours of staff work Traffic Study Review $975 Per Review Rezoning - Commercial, Residential, Office & Industrial $9,900 $130 hourly after 76 hours of staff work Commercial Zoning Designation – More Complex Project $9,900 $130 hourly after 76 hours of staff work Variance Commercial or submitted in conjunction with other application $450-$900 Single Family Residence Processed as Administrative Permit - Complex - Moderate - Simple $1500 - $1150 - $800 For projects appealed to/or referred to Planning Commission for action - $130 hourly after 11 hours of staff work Public Hearing $2,250 Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum DEVELOPMENT SERVICES - Planning 10 DocuSign Envelope ID: 0D15E5ED-DD3E-4473-A501-9A0D0F15A594 Master Fee Schedule 2020/21 Sign Fee Additional Fees Freestanding sign without Design Review Board $325 Freestanding sign with Design Review Board $520 Wall sign or freestanding sign copy change without Design Review Board $100 Sign Requiring Design Review Board Review $450-$950 Master Sign Program less than five tenant spaces $1,200 Master Sign Program five tenant spaces or more $1,500 Temporary Promotional Sign Permit No charge General Plan Amendment GPAs – Land Use Designation Change Submitted with PUD Rezoning $7,650 $130 hourly after 60 hours of staff work GPAs – Land Use Designation Change Submitted as Stand- alone Application $12,000 $130 hourly after 92 hours of staff work Traffic Study Review $975 Per Review GPAs – Text Amendment $5,100 $130 hourly after 40 hours of staff work Design Review Board Conceptual or Pre-submittal $250-$500- $750 Administrative - Residential $400-$800- $1200 Adminstrative - Commercial $400-$800- $1200 New SFR Hillside (Scenic Hillside or Major Ridgeline)$3,000 $130 hourly after 23 hours of staff work New MFR < 5 units $2,700 $130 hourly after 21 hours of staff work New MFR > 5 units $3,600 $130 hourly after 28 hours of staff work Office, Commercial or Industrial $3,300 $130 hourly after 25 hours of staff work Special Planning Studies Consultant fee plus 33% administrative fee Storm Water Control Plan Review Consultant fee plus 33% administrative fee Property Recordings Parcel Merger $567/lot Lot Line Adjustment $567/lot Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum DEVELOPMENT SERVICES - Planning 11 DocuSign Envelope ID: 0D15E5ED-DD3E-4473-A501-9A0D0F15A594 Master Fee Schedule 2020/21 Miscellaneous Fee Additional Fees Time Extension – Administrative Action - no site check required $450 Time Extension – Non-Administrative Action $1,200 Appeals $300 Requests for Reconsideration $1,200 Archaeological Review (Sonoma State Clearinghouse)$56 Pass through fee to Sonoma State Zoning Certificate Letter - Residential $750 Zoning Certificate Letter - Commercial $1,200 Zoning Review of Building Permit $130 hourly after initial 2.5 hours of review File Research $130 hourly after 2.5 hours of staff work LaserFiche Files No charge Newspaper Advertising $130 plus newspaper publishing cost Public Notice by Staff $0.83 per-piece plus $130 per mail-out Tree Removal Permit Residential $225 Commercial $600 Documents Capital Improvement Program Document $22 Town of Danville Landscape and Irrigation Project Procedures and Standards $22 Town-wide Trails Master Plan $52 General Plan $30 General Plan Map, Beautification Guidelines, Base Map, Specific Plan $7 Parks, Recreation and Arts Strategic Plan $45 Zoning Map, Downtown Master Plan, Standard Plan $15 Traffic and Engineering Survey $3 Aerial Photo - Hard copy, up to 42-in x 60-in $15 Aerial Photo - Computer file on CD or E-mail $3 Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum DEVELOPMENT SERVICES - Planning 12 DocuSign Envelope ID: 0D15E5ED-DD3E-4473-A501-9A0D0F15A594 Master Fee Schedule 2020/21 Service Fee Map Check 2-10 lots - $2,470 + $234/1ot >10 lots - $4,853 + $35/1ot Improvement Plan Check 3.5% of project cost <=$50,000 Review of improvement plans - street, drainage and landscaping work 3.25% of project cost >$50,000 & <=$100,000 3.0% of project cost >$100,000 Engineering Inspection 5.5% of project cost <=$50,000 Inspection of installation of street, drainage and landscaping improvements 5.25% of project cost >$50,000 & <=$100,000 5.0% of project cost >$100,000 Street Lighting Operation of public street lighting system One year operational cost + 10% Encroachment Permit $196 per hour, 1 hour minimum For Public Utility Companies $120 per hour, 2 hour minimum Valet Permit $196 Oversize/Wide Load Permit $29 Drainage Permit $196 for projects <=$2,000; For work within any public or private drainage 5.5% of construction cost for projects >$2,000 Grading Plan Check Under 50 cy: $202. More than 49 cy: $202 + Percentage of Construction Cost + Volume Fee Percentage of Construction Cost: $0 to $10,000 use 0.5% $10,001 to $100,000 use 1.0% $100,001 and greater use 1.5% Volume Fee: 50 to 1,000 cy: $1.01 per 100 cy 1,001 to 10,000 cy: $0.22 per 100 cy + $202 (for soils report review) 10,001 or greater: $0.67 per 100 cy + $1,105 (for soils report review) Grading Permit Under 50 cy: $39.72 to 100 cy: $62. 101 to 1,000 cy: $62 for first 100 cy plus $30 for each additional 100 cy 1001 to 10,000 cy: $325 for first 1000 cy plus $25 for each additional 1000 cy 10,001 to 100,000 cy: $544 for first 10,000 cy plus $110 for each additional 10,000 cy 100,001 cy or greater: $1,539 for first 100,000 cy plus $62 for each additional 10,000 cy Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum DEVELOPMENT SERVICES - Engineering 13 DocuSign Envelope ID: 0D15E5ED-DD3E-4473-A501-9A0D0F15A594 Master Fee Schedule 2020/21 Grading Inspection Fee Under 50 cy: $202 More than 49 cy: $202 + Percentage of Construction Cost + Volume Fee: Percentage of Construction Cost: $0 to $10,000 use 2.0%; $10,001 to $100,000 use 1.5%; $100,001 and greater use 1.0% Volume Fee: 50 to 1,000 cy: $9 per 100 cy 1,001 to 10,000 cy: $102 + $4 per 100 cy 10,001 or greater: $520 + $2 per100 cy Finish Grading Inspection Single family residential lot $86 Commercial Project $211 Debris/Clean-up Deposit $346 NPDES (National Pollutant Discharge Elimination System) Prevention of Drainage Runoff Pollutant Residential $56 Multi-residential $228 Commercial $464 Storm Water Control Plan Review Consultant Fee plus 33% Underground Service Alert Actual Cost (California Government Code 4216.5) Utility Location Fee Base Map Revision $97 for each new or revised lot or parcel Revision of Town computerized Base Map Photography/Filming Permit $364 Certificate of Correction or Amended Map $209 per document Revise a recorded document Vacation of Right-of-Way or Easement $2,286 Process a request to abandon a public right-of-way or easement $2,286 Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum A deposit shall be paid at permit issuance to assure the clean-up of the site and/or public right-of-way. This deposit shall be returned to the applicant if it can be determined at certification of occupancy that the site and surrounding areas have been restored. DEVELOPMENT SERVICES - Engineering 14 DocuSign Envelope ID: 0D15E5ED-DD3E-4473-A501-9A0D0F15A594 Master Fee Schedule 2020/21 Building Permits Fee Building Permit Fee (includes Inspection )As permitted by the California Building Code - shown in table below Electrical Sub-Permit 20% of building permit fee Plumbing Sub-Permit 17% of building permit fee Mechanical Sub-Permit 18% of building permit fee Swimming Pool, Spa or Hot Tub Permits Equivalent to building permit plus any required electrical or plumbing permits Plan Review Structural and Architectural Plan Review*65% of building fee Plumbing Plan Review*20% of structural and architectural plan review Electrical Plan Review*17% of structural and architectural plan review Mechanical Plan Review*18% of structural and architectural plan review Master Plan Verification Review (subdivisions)75% of structural/architectural plan review2 Planning Division – Plan Check $75 - $150. Over $100,000 valuation, $300 Planning Division - Wireless Cell Site 750/per site Engineering Division – Plan Check $50 - $100. Over $300,000 valuation, $300 (includes Stormwater Control Plan review) Investigations As determined by Chief Building Official Not to exceed $1,000, Minimum $218 Fees Assessed by other Agencies Actual Cost Building Permit Fee Table Total Valuation Fee $1.00 to $500 $23.50 $501 to $2,000 $23.50 for the first $500 plus $3.05 for each additional $100, or fraction thereof, to and including $2,000 $2001 to $25,000 $69.25 for the first $2,000 plus $14.00 for each additional $1,000, or fraction thereof, to and including $25,000 $25,001 to $50,000 $391.25 for the first $25,000 plus $10.10 for each additional $1,000, or fraction thereof, to and including $50,000 $50,001 to $100,000 $643.75 for the first $50,000 plus $7.00 for each additional $1,000, or fraction thereof, to and including $100,000 $100,001 to $500,000 $993.75 for the first $100,000 plus $5.60 for each additional $1,000, or fraction thereof, to and including $500,000 $500,001 to $1,000,000 $3,233.75 for the first $500,000 plus $4.75 for each additional $1,000, or fraction thereof, to and including $1,000,000 $1,000,001 and up $5,608.75 for the first $1,000,000 plus $3.15 for each additional $1,000 or fraction thereof. Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum DEVELOPMENT SERVICES - Building * The plan review fees calculated shall be associated with one round of plan review (first round comments plus a back check) Additional rounds of plan review shall be assessed additional plan review fees based upon an hourly rate of $141 per hour. 15 DocuSign Envelope ID: 0D15E5ED-DD3E-4473-A501-9A0D0F15A594 Master Fee Schedule 2020/21 DEVELOPMENT SERVICES - Building Established Fees Fee Minimum Building Permit (inspection) fee for any permit $109 Kitchen Remodel/Alteration - Non Structural $710 Bathroom Remodel/Alteration - Non Structural $520 Powder Room Remodel/Alteration $330 Residential Window Replacement Permit $109 each (1-2 windows) $225 (3-13 windows)$325 (14 – 26 windows) $430 (27 or more) Residential Patio Door Replacement Permit $109 each (1 or 2 doors) $180 (3 or more) Residential Home Demolition Permit $480 Pool and/or Spa Remodel $520 Pool Demolition Permit $295 Detached Storage Shed - with no trades $275 (not to exceed 250 square feet) Standard Residential Re-roof Permit $295 Furnace and A/C Replacement Permit $186 Water Heater, Furnace, A/C Replacement $109/ea. Photovoltaic (Residential and Non-Residential)Fee = A+Bv Where: A = fixed fee component = $179.50 B = variable fee component based upon kWp rating of system = 6.625 $/kWp v = rating of photovoltaic system in kWp Administrative Fees That Apply to All Permits Strong Motion Instrumentation Program Residential 0.013% of valuation (minimum $0.50) Commercial 0.028% of valuation (minimum $0.50) California Building Standards Fee $1 per $25,000 of total valuation Comprehensive Planning Fee 0.1% of valuation (maximum $2,000) Documentation Fee $10 plus $1 per page Additional Fees That May Apply Inspections outside of normal business hours $147 per hour1 (4 hour minimum) Reinspection Fees $109 minimum1 Inspections for which no fee is specifically indicated $109 minimum1 Additional plan review required by changes, additions or revisions to plans $141 per hour1 Permit Reactivation $109 (minimum fee)2 Request for Duplicate Plans $40 plus cost of copies Temporary Certificate of Occupancy $250 (commercial/industrial only) Investigation fee for work without requisite permit or unauthorized occupancy Determined by Chief Building Official not to exceed $1,000 Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum 1 Or the total hourly cost to the jurisdiction, whichever is the greatest. This cost shall include supervision, overhead, equipment, hourly wages and fringe benefits of the employees involved. 2 only applies to eligible permits as determined by the Chief Building Official. 16 DocuSign Envelope ID: 0D15E5ED-DD3E-4473-A501-9A0D0F15A594 Master Fee Schedule 2020/21 Occupancy & Type APARTMENT HOUSES:New Remodel CONV. HOSPITALS New Remodel HOTELS/MOTELS:New Remodel Type 1 or II F.R 1 $187.37 $91.70 Type 1 or II F.R.1 $294.07 $143.10 .$213.36 $101.25 (Good)$230.68 $106.56 Type II: 1-Hour $204.07 $103.01 Type III: 1-Hour $184.85 $93.94 Type V – Masonry Type III: 1-Hour $209.15 $102.44 Type III-N $176.18 $80.20 (or Type III) $152.94 $80.92 Type V: 1-Hour $197.12 $95.00 Type V: 1-Hour $160.97 $90.41 (Good)$187.37 $90.09 DWELLINGS:Type V: N $157.81 $75.15 Type V Type V – Masonry $159.91 $95.54 INDUSTRIAL PLANTS Wood Frame $134.78 $80.76 (Good)$204.70 $94.33 Type 1 or II F.R.1 $120.20 $68.85 (Good)$173.22 $86.38 Type V–Wood Frame $142.17 $85.62 Type II: 1-Hour $83.68 $63.50 Type I Basmt/Garage $79.01 $40.92 (Good) $195.19 $91.78 Type II: N $76.89 $61.41 AUDITORIUMS: (Major Remodel)$126.01 Type III: 1-Hour $92.13 $63.60 Type 1 or II F.R.$221.41 $104.65 Kitchen no structure $154.79 Type III-N $86.83 $61.64 Type II: 1-Hour $160.34 $91.43 With structure $159.82 Tilt-up $63.38 $57.42 Type II: N $151.66 $87.59 Bathrooms $154.79 Type V: 1-Hour $86.83 $63.19 Type III: 1-Hour $168.59 $88.13 Basements:Type V: N $79.45 $58.29 Type III-N $159.91 $85.28 Semi-Finished $42.48 $40.34 JAILS: Type V: 1-Hour $161.20 $87.86 (Good)$49.01 $42.94 Type 1 or II F.R.$336.10 $167.51 Type V: N $150.42 $85.02 Unfinished $30.84 $25.45 Type III: 1-Hour $307.38 $159.74 BANKS: (Good)$37.38 $30.57 Type V: 1-Hour $230.50 $130.56 Type 1 or II F.R.$312.87 $141.42 FIRE STATIONS:LIBRARIES: Type II: 1-Hour $230.50 $131.86 Type 1 or II F.R.$241.67 $123.29 Type 1 or II F.R.$245.90 $124.71 Type II: N $223.09 $127.49 Type II: 1-Hour $159.06 $88.47 Type II: 1-Hour $179.97 $95.80 Type III: 1-Hour $254.35 $131.44 Type II: N $149.99 $86.08 Type II: N $171.11 $90.01 Type III-N $245.28 $128.83 Type III: 1-Hour $174.08 $88.75 Type III: 1-Hour $190.13 $96.18 Type V: 1-Hour $230.50 $131.84 Type III-N $166.67 $85.05 Type III-N $180.62 $88.14 Type V: N $220.75 $120.49 Type V: 1-Hour $163.29 $87.07 Type V: 1-Hour $178.50 $94.91 BOWLING ALLEYS:Type V: N $154.84 $85.09 Type V: N $171.11 $82.20 Type II: 1-Hour $107.75 $68.14 HOMES FOR THE ELDERLY:MEDICAL OFFICES: Type II: N $100.56 $63.33 Type 1 or II F.R.$219.06 $112.98 Type 1 or II F.R.1 $252.43 $137.40 Type III: 1-Hour $117.23 $68.77 Type II: 1-Hour $177.87 $88.21 Type II: 1-Hour $194.77 $102.48 Type III-N $109.63 $65.30 Type II: N $170.28 $83.72 Type II: N $185.09 $98.56 Type V: 1-Hour $79.01 $67.82 Type III: 1-Hour $185.27 $88.49 Type III: 1-Hour $211.25 $106.87 CHURCHES:Type III-N $166.67 $78.64 Type III-N $196.68 $99.66 Type 1 or II F.R.$209.56 $104.83 Type V: 1-Hour $178.92 $85.81 Type V: 1-Hour $190.54 $102.84 Type II: 1-Hour $157.39 $78.64 Type V: N $172.83 $82.56 Type V: N $183.79 $97.66 Type II: N $149.57 $72.88 HOSPITALS:OFFICES2: Type III: 1-Hour $171.11 $78.99 Type 1 or II F.R.1 $344.76 $166.11 Type 1 or II F.R.$225.63 $118.53 Type III-N $163.50 $73.04 Type III: 1-Hour $285.41 $140.43 Type II: 1-Hour $151.05 $101.14 Type V: 1-Hour $159.91 $78.58 Type V: 1-Hour $272.29 $135.17 Type II: N $143.89 $94.42 Type V: N $150.42 $68.07 Type III: 1-Hour $163.08 $99.20 Type III-N $155.92 $94.58 1 Add 0.5% to total cost for each story over three.Type V: 1-Hour $152.76 $98.02 2 Deduct 20% for shell-only permits. DEVELOPMENT SERVICES - Building Building Permit Valuation Table The unit costs are intended to comply with the definition of ”valuation” in Section 223 of the 1997 Uniform Building Code™ and thus include architectural, structural, electrical, plumbing and mechanical work, except as specifically listed below. The unit costs also include the contractor’s profit, which should not be omitted. The building permit fee is based on valuation and computed from the table below, approved on June 18, 2002 and increased by applying the Engineering News Record (ENR) San Francisco Area Building Cost Index History (1915-2011) index. Average Cost per Square Foot by Occupancy & Type 17 DocuSign Envelope ID: 0D15E5ED-DD3E-4473-A501-9A0D0F15A594 Master Fee Schedule 2020/21 Occupancy & Type PRIVATE GARAGES:SCHOOLS:New Remodel WAREHOUSES1 New Remodel Wood Frame $126.01 $36.06 Type 1 or II F.R.$234.91 $140.81 Type 1 or II F.R.$104.36 $68.06 Masonry $57.87 $36.40 Type II: 1-Hour $160.34 $111.21 Type II or V: 1-Hr $61.88 $40.79 Open Carports $35.09 $23.88 Type III: 1-Hour $171.53 $111.22 Type II or V: N $58.09 $39.71 PUBLIC BUILDINGS:Type III-N $164.99 $97.39 Type III: 1-Hour $70.13 $40.77 Type 1 or II F.R.1 $260.67 $138.53 Type V: 1-Hour $160.78 $107.16 Type III-N $66.77 $38.01 Type II: 1-Hour $211.25 $105.65 Type V: N $153.39 $95.03 AIR CONDITIONING: Type II: N $201.97 $101.74 SERVICE STATIONS:Commercial $8.87 Type III: 1-Hour $219.28 $108.53 Type II:N $141.95 $71.32 Residential $7.39 Type III-N $211.66 $101.39 Type III:1-Hour $148.10 $74.68 Sprinkler System $5.48 Type V: 1-Hour $200.69 $105.25 Type V: 1-Hour $126.11 $71.21 MISCELLANY2 Type V: N $193.52 $97.85 Canopies $59.16 $39.35 Deck/covered porches $45.53 PUBLIC GARAGES:STORES:Retaining Wall $0.00 Type I or II F.R.1 $103.28 $58.98 Type 1 or II F.R.1 $174.08 $94.58 (less than 4’) $78.40 Type I or II open p $77.52 $54.98 Type II: 1-Hour $106.46 $81.98 Retaining Wall $0.00 Type II: N $59.16 $52.35 Type II: N $104.15 $79.95 (4’ and more))$146.98 Type III: 1-Hour $78.15 $56.38 Type III: 1-Hour $129.50 $81.56 Balcony $54.64 Type III-N $69.50 $52.64 Type III-N $121.47 $94.73 Trellis/Arbor $27.31 Type V: 1-Hour $71.19 $55.69 Type V: 1-Hour $109.02 $80.99 RESTAURANTS:Type V: N $100.76 $78.04 : Type III: 1-Hour $205.77 $142.88 THEATERS: Type III-N $188.44 $138.27 Type 1 or II F.R.$231.96 $125.70 Type V: 1-Hour $188.44 $140.79 Type III: 1-Hour $169.00 $99.15 Type V: N $181.03 $135.84 Type III-N $160.97 $91.83 Type V: 1-Hour $159.06 $97.22 Type V:N $150.42 $82.37 1 Add 0.5% to total cost for each story over three. 2 Deduct 20% for shell-only permits. DEVELOPMENT SERVICES - Building Building Permit Valuation Table Average Cost per Square Foot by Occupancy & Type 18 DocuSign Envelope ID: 0D15E5ED-DD3E-4473-A501-9A0D0F15A594 www.danville.ca.gov1 Directory of Public Officials www.danville.ca.gov2 Ge n e r a l Go v e r n m e n t To w n o f D a n v i l l e C i t i z e n s To w n o f D a n v i l l e O r g a n i z a t i o n a l C h a r t Ar t s A d v i s o r y Bo a r d To w n Ma n a g e r Pa r k s , R e c r e a t i o n & Ar t s C o m m i s s i o n Ci t y At t o r n e y Se n i o r A d v i s o r y Co m m i s s i o n Pl a n n i n g Co m m i s s i o n De s i g n R e v i e w Bo a r d To w n C o u n c i l To w n M a n a g e r Ci t y A t t o r n e y Ci t y C l e r k Co m m u n i t y Ou t r e a c h Em e r g e n c y Pr e p a r e d n e s s Ad m i n i s t r a t i o n Pa t r o l Tr a f f i c In v e s t i g a t i o n s Yo u t h S e r v i c e s An i m a l C o n t r o l Fi n a n c e In f o r m a t i o n Te c h n o l o g y Hu m a n R e s o u r c e s Ec o n o m i c De v e l o p m e n t Ri s k M a n a g e m e n t In t e r n a l S e r v i c e s As s e t R e p l a c e m e n t Pl a n n i n g Bu i l d i n g Co d e E n f o r c e m e n t En g i n e e r i n g Ca p i t a l P r o j e c t Ma n a g e m e n t Tr a n s p o r t a t i o n Cl e a n W a t e r Pr o g r a m Bu i l d i n g M a i n t e n a n c e Pa r k M a i n t e n a n c e Ro a d s i d e M a i n t . St r e e t M a i n t . St r e e t L i g h t M a i n t . Tr a f f i c S i g n a l Ma i n t e n a n c e Eq u i p m e n t Ma i n t e n a n c e Sp o r t s & F i t n e s s Fa c i l i t i e s Ma n a g e m e n t Cu l t u r a l A r t s Yo u t h S e r v i c e s Te e n S e r v i c e Ad u l t S e r v i c e s Se n i o r S e r v i c e s Li b r a r y S e r v i c e Co m m u n i t y E v e n t s Po l i c e Se r v i c e s Ad m i n i s t r a t i v e Se r v i c e s De v e l o p m e n t Se r v i c e s Ma i n t e n a n c e Se r v i c e s To w n C o u n c i l He r i t a g e R e s o u r c e Co m m i s s i o n Re c r e a t i o n , A r t s & Co m m u n i t y S e r v i c e s Service Delivery Structure www.danville.ca.gov3 Deliver superior municipal services that make  people’s lives better.  We: “Small town atmosphere,  outstanding quality of life.” IMPLEMENTATION Town  Council Administration Individual Our Mission Our Vision Implementation •Keep residents, businesses and property safe •Provide well‐maintained public facilities •Protect our environment, preserve our history and retain the special character •Provide opportunities that support residents’ growth and enrichment •Promote and support economic vitality and growth •Represent and promote Danville’s best interests •Celebrate community through family oriented special events •Engage and communicate with residents and businesses effectively •Annual Planning &  Goal Setting •Identify and meet  Service Delivery  needs (Budget) •Identify and meet  Facility needs (CIP) •Maintain Fiscal  Sustainability  (Budget) •Set Performance  Indicators  (by department/ work group) •Offer work that is  challenging, engaging  and meaningful •Set Performance  Objectives and  standards •Do meaningful work  that makes a difference  to other people •Keep key  questions in  focus **Vision Idealized description of desired outcome that inspires, energizes  and helps you create a mental picture of your target. ** Mission Talks about HOW you will get to where you want to be  (achieve your target) Vision and Mission www.danville.ca.gov4 Danville was first established in 1858. The Town was settled by two young gold miners, Andrew and Daniel Inman, who bought 400 acres in what is today known as the Old Town area of the downtown. The Town was named after the Inmans’ hometown of Danville, Kentucky. With the construction of the Bay Bridge in 1936 and the Caldecott Tunnel in 1937, central Contra Costa County became accessible to the growing employment centers in San Francisco and Oakland. Located in the center of the San Ramon Valley, the 1950s and 1960s saw Danville evolve into a pleasant and desirable residential community. Completion of Interstate 680 in 1968 improved access to the San Ramon Valley area and further contributed to increased residential growth in Danville. The decades of the 1970s and 1980s saw significant residential growth on the east side of I-680 with the development of the Sycamore, Greenbrook, Sycamore Valley and Crow Canyon Corridor areas. Incorporated in 1982 with a population of 26,900, Town population increased to 41,715 by the year 2000. With a current population of 44,396, the Town has retained its suburban and semi-rural character, with a mixture of older, well maintained neighborhoods, and newer subdivisions and homes. The community enjoys a wonderful location, climate, and environment. Preservation of open space, major ridgelines, scenic hillsides, and other natural and scenic features are a high priority for the community. Natural creeks, hiking and biking trails, and dedicated open space encircle the Town. Mt. Diablo, at 3,849 ft. elevation, rises to the east, and the Las Trampas Regional Wilderness, elevation 2,049 ft., creates the Town's western boundary. Downtown Danville is the historical center of Town. It offers boutique shopping, many resident-serving businesses, and fine dining. Downtown features a combination of well-preserved historic buildings, community buildings such as the Veterans Memorial Building, Village Theatre, the Library, and a mixture of commercial, office and residential uses. The area is a source of pride to residents, and is the location for many holiday and special events which attract visitors throughout the year from around the Bay Area. Danville’s location in close proximity to technology, employment centers, and higher education, coupled with a high level of public safety and excellent schools , continue to make it a popular and sought after community, and a unique location within the dynamic and changing Tri-Valley. The 2030 General Plan adopted in 2013, continues to chart a course of careful and limited growth and change for Danville, envisioning a build out population of 45,000 for the Town. Danville's citizens and the Town government are committed to preserving the best of the past while planning for the future. Aggressive long-range planning efforts are needed to ensure that future growth is accommodated with minimal impact on the quality of life desired by residents. Achieving this goal requires the Town Council and Staff to continue to work cooperatively with the County, utility districts, school district, fire district, other cities in the area, and the community-at-large. The Community www.danville.ca.gov5 Town of Danville Statistics www.danville.ca.gov6 Summaries www.danville.ca.gov7 General Fund Revenue & Exp. Proj. www.danville.ca.gov8 www.danville.ca.gov9 Contractual FUNDING SOURCE Salaries & Services & Asset Debt Benefits Operations Replacement Service Total General Fund 7,211,589 15,574,248 22,785,837 Peg Fees 0 16,866 16,866 Police - SLESF 0 100,043 100,043 Police - Abandoned Vehicle 0 40,220 40,220 Police - Asset Seizure 0 12 12 Building & Planning 1,604,574 323,370 1,927,944 Engineering 145,636 34,700 180,336 Child Care Impact Fee 0 207 207 Gas Tax 707,520 427,851 1,135,371 Measure J 173,506 37,146 210,652 Clean Water 106,598 444,383 550,981 L L A D - Zone A 292,392 453,548 745,940 L L A D - Zone B 301,677 586,589 888,266 L L A D - Zone C 198,926 554,240 753,166 L L A D - Zone D 480,145 1,038,714 1,518,859 Donations/Contributions 0 6,775 6,775 Asset Replacement- General 0 3,007 0 3,007 Asset Replacement- Lib/CC 0 1,094 1,094 Civic Facilities 0 4,985 4,985 Park Facilities 0 4,914 4,914 Capital Improvement 66,280 19,918 86,198 Park Dedication Impact Fee 0 1,776 1,776 C T I P 0 781 781 R T I P 0 282 282 Tassajara Area Transportation 0 300 300 Old Town Parking In Lieu 0 512 512 NERIAD Assessment District 0 1,367 1,367 Misc Development Fees 0 232 232 SVAD Benefit District 0 40 40 Tri-Valley Trans & Dev - Res 0 84 84 Tri-Valley Trans & Dev - Com 0 86 86 SCC Regional 0 7,619 7,619 SCC Sub Regional 0 2,190 2,190 Dougherty Valley Fee 0 419 419 Low Moderate Income Housing 0 800 800 Successor Agency RPTTF 0 23,900 1,155,312 1,179,212 TOTALS 11,288,843 19,713,218 0 1,155,312 32,157,373 Summary of Appropriations www.danville.ca.gov10 General Fund Revenue Sources PR O P E R T Y T A X E S 6 0 . 5 % $1 4 5 0 5 K TR A N S F E R T A X 2 . 1 % $ 4 9 5 K SA L E S T A X 1 8 . 1 % $ 4 3 3 9 K TR A N S I E N T O C C U P A N C Y 0. 2 % $ 5 5 K CH A R G E S F O R S E R V I C E S 0 . 2 % $4 4 K BU S I N E S S L I C E N S E 0 . 6 % $1 4 6 K FR A N C H I S E C A B L E 3 . 8 % $8 9 9 K FR A N C H I S E G A S & E L E C T R I C 2. 6 % $ 6 2 9 K FR A N C H I S E S O L I D W A S T E 3 . 1 % $7 5 2 K IN T E R G O V E R N M E N T A L 0 % $1 K VE H I C L E L I C E N S E F E E S 0 . 1 % $2 3 K FI N E S & F O R F E I T S 0 . 6 % $1 4 1 K IN T E R E S T I N C O M E 0 . 8 % $1 9 7 K RE N T A L I N C O M E 0 . 5 % $ 1 2 4 K MI S C . R E V E N U E 1 . 1 % $ 2 6 0 K RE C R E A T I O N F E E S & C H A R G E S 5. 6 % $ 1 3 5 1 K www.danville.ca.gov11 All Revenue Sources GE N E R A L F U N D 6 9 . 8 % $ 2 3 9 6 4 K PE G F E E 0 . 3 % $ 9 2 K PS S L E S F 0 . 3 % $ 1 0 0 K PS A B A N D O N E D V E H I C L E A B A T E 0. 1 % $ 1 9 K PS A S S E T S E I Z U R E 0 % $ 1 K BU I L D I N G & P L A N N I N G 5 . 2 % $1 7 8 7 K EN G I N E E R I N G 0 . 8 % $ 2 6 1 K GA S T A X 2 . 8 % $ 9 6 9 K ME A S U R E J 1 . 7 % $ 5 7 6 K CL E A N W A T E R 1 . 7 % $ 5 7 3 K L L A D - Z O N E A 1 . 7 % $ 5 8 4 K L L A D - Z O N E B 2 . 2 % $ 7 4 7 K L L A D - Z O N E C 1 . 9 % $ 6 6 4 K L L A D - Z O N E D 3 . 3 % $ 1 1 3 5 K SO L I D W A S T E 1 . 7 % $ 5 8 5 K DO N A T I O N S / C O N T R I B U T I O N S 0 % $5 K AS S E T R E P L A C E M E N T - G E N E R A L 0% $ 9 K AS S E T R E P L A C E M E N T - L I B / C C 0 % $5 K SU C C E S S O R A G E N C Y R P T T F 6 . 6 % $2 2 7 9 K www.danville.ca.gov12 Summary of Revenue www.danville.ca.gov13 Summary of Revenue www.danville.ca.gov14 Summary of Revenue www.danville.ca.gov15 Summary of Revenue www.danville.ca.gov16 Operating Expenditures PO L I C E S E R V I C E S 3 1 . 5 % $1 0 1 3 3 K MA I N T E N A N C E S E R V I C E S 22 . 9 % $ 7 3 6 3 K AD M I N I S T R A T I V E S E R V I C E S 11 . 8 % $ 3 7 9 7 K DE V E L O P M E N T S E R V I C E S 11 . 8 % $ 3 8 0 4 K GE N E R A L G O V E R N M E N T 5 . 8 % $1 8 6 5 K RE C R E A T I O N S E R V I C E S 1 2 . 5 % $4 0 1 7 K SU C C E S S O R A G E N C Y 3 . 7 % $1 1 7 9 K To t a l $ 3 2 , 1 5 7 , 3 7 3 www.danville.ca.gov17 Summary of Program Expenditures www.danville.ca.gov18 Summary of Program Expenditures www.danville.ca.gov19 Summary of Program Expenditures www.danville.ca.gov20 Summary of Program Expenditures www.danville.ca.gov21 Summary of Program Expenditures www.danville.ca.gov22 Summary of Program Expenditures www.danville.ca.gov23 Personnel Allocation by Service Program STAFFING ALLOCATION BY SERVICE PROGRAM Service Program Regular Staff Contract Staff Temporary* Staff Total General Government 6.25 0.00 0.00 6.25 Police Services 1.75 30.00 6.00 37.75 Administrative Services 15.50 0.00 0.75 16.25 Development Services 28.00 0.00 0.00 28.00 Maintenance Services 28.00 0.00 3.00 31.00 Recreation, Arts & Community Services 15.75 0.00 26.25 42.00 TOTAL 95.25 30.00 36.00 161.25 * Based upon converting total part-time temporary hours budgeted to full-time equivalents (1,950 hours equal 1.0 FTE) RECOMMENDED STAFFING CHANGES: Service Program General Government Town Manager Add 0.5 Administrative Assistant Development Services Management Add 1.0 Administrative Analyst Engineering Eliminate 1.0 Associate Civil Engineer Clean Water Program Coordinator Eliminate 0.5 Clean Water Program www.danville.ca.gov24 Personnel Allocation Detail www.danville.ca.gov25 Personnel Allocation Detail www.danville.ca.gov26 Personnel Allocation Detail www.danville.ca.gov27 Personnel Allocation Detail www.danville.ca.gov28 Personnel Allocation Detail General Government www.danville.ca.gov29 FY 18/19 FY 19/20 FY 20/21 FY 20/21 Actual Adopted Original Adopted Town Council 124,978$ 183,015$ 230,509$ 220,509$ Town Manager 551,041$ 607,162$ 657,379$ 563,652$ City Attorney 407,926$ 407,186$ 419,803$ 406,744$ City Clerk 255,063$ 270,562$ 338,303$ 321,194$ Community Outreach 181,759$ 221,275$ 227,407$ 222,637$ Emergency Preparedness 103,657$ 129,894$ 158,215$ 129,777$ TOTAL 1,624,424$ 1,819,094$ 2,031,616$ 1,864,513$ FUNDING Donations/Contributions 1,123$ 1,500$ 1,500$ 1,500$ General Fund 1,602,586$ 1,797,218$ 2,013,764$ 1,846,661$ Building & Planning 5$ $ 0 $ 0 $ 0 Measure J 5$ $ 0 $ 0 $ 0 PEG Fee 20,705$ 20,376$ 16,352$ 16,352$ TOTAL 1,624,424$ 1,819,094$ 2,031,616$ 1,864,513$ PERSONNEL FTE REGULAR 6.25 6.25 PROGRAMS General Government www.danville.ca.gov30 PROGRAM DESCRIPTION The Town Council is elected to represent the citizens of Danville, and to set policy in all areas of municipal affairs. The Town Council also serves as the Successor Agency to the former Community Development Agency, the Danville Financing Authority and the Danville Disaster Council. The Town Council annually reviews and formulates goals and priorities for the Town government; adopts a balanced budget that identifies municipal services to be provided and a five-year Capital Improvement Program that prioritizes capital needs and spending. The Town Council appoints commission, committee and board members, who advise the Council in various areas. Council members serve in various capacities through participation in local, regional and state organizations, including: League of California Cities, ABAG, Contra Costa Mayors’ Conference, Contra Costa Transportation Authority, County Connection, RecycleSmart, Tri-Valley Cities Council, Tri-Valley Transportation Council, Visit Tri-Valley, East Bay Economic Development Alliance, East Bay Regional Communications System Authority and the San Ramon Valley Citizen Corps Council. GOALS  Promote open government and encourage civic involvement.  Adopt a balanced operating budget and ensure that the Town remains on a fiscally sustainable course long term.  Work towards enhancing the economic vitality of downtown.  Represent the Town’s best interests by exercising leadership at the regional, state and federal level. HIGHLIGHTS  In 2019/20, the Town Council: o Developed a Legislative Framework which outlines the Town’s legislative policies, principles, goals and strategies. o Established a Town Council Legislative Committee to review and discuss pending/possible legislation. o Continued to advocate with the Tri-Valley Cities’ coalition to protect local control at the regional, state and federal level.  In 2020/21, the Town Council will continue to set direction and policy for the betterment of, and in the interest of, the Danville community. Town Council www.danville.ca.gov31 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Employee Expenses 52,226$ 58,155$ 76,773$ 76,773$ Administration 58,710$ 78,661$ 81,687$ 71,687$ Materials & Supplies 12,238$ 19,300$ 19,550$ 19,550$ Contracted Services 1,804$ 26,899$ 52,499$ 52,499$ Equipment $ 0 $ 0 $ 0 $ 0 Other $ 0 $ 0 $ 0 $ 0 TOTAL 124,978$ 183,015$ 230,509$ 220,509$ EXPENDITURE DETAIL FUNDING General Fund 123,855$ 181,515$ 229,009$ 219,009$ Donations/Contributions 1,123$ 1,500$ 1,500$ 1,500$ TOTAL 124,978$ 183,015$ 230,509$ 220,509$ Employee Expenses: Councilmember costs each month include: $675 salary; $250 health care reimbursement; $25 deferred compensation; and $54 workers' compensation and FICA. Administration: $42,962 for dues/memberships and $28,725 for hosted meeting/conference expenses. Materials and Supplies: $7,800 for community awards; $5,000 in mayors' discretionary funding; and $6,750 for Town-hosted activities, proclamation supplies, and miscellaneous expenses. Contracted Services: $24,000 for federal advocacy services, $26,600 grant writing consultant services and $1,899 for televising of the annual Community Awards event. www.danville.ca.gov32 PROGRAM DESCRIPTION The Town Manager is appointed by the Town Council to serve as the Town’s chief administrator, Executive Director of the Danville Financing Authority and Director of Emergency Services. The Town Manager serves as a Board Member on the East Bay Regional Communications System JPA and the Oversight Board for the Successor Agency to the former Community Development Agency. The Town Manager provides overall administration and direction for all areas of the Town government. The Town Manager ensures that all goals established by the Town Council are met, supports the Town Council by presenting information and recommendations that facilitate informed policy making, facilitates communication among the Town Council, commissioners, Town staff and the community, and coordinates working relationships with external agencies and organizations. GOALS  Assist the Town Council in establishing annual and long-term goals that support the vision and mission of the Town government.  Ensure the provision of effective, high quality public services to Town residents and customers.  Carefully manage Town finances to balance the need to deliver service in areas of highest priority, while ensuring long-term fiscal sustainability.  Create and maintain a workplace characterized by leadership, innovation, enthusiasm and high standards of accomplishment.  Effectively partner with other government agencies and service providers. HIGHLIGHTS  In 2019/20, the Town Manager’s Office: o Coordinated the Annual Town Council Planning & Goal Setting Workshop and the Annual Town Council & Commissions Workshop. o Hosted the Contra Costa County Mayors Conference. o Completed the transition to 100% renewable energy in eight Town Buildings. o Continued to serve as representative to the Danville Library, Museum of the San Ramon Valley, Veterans community, RecycleSmart, and EBRCSA.  In 2020/21, the Town Manager’s Office will: o Complete the transition into the new Town Office facilities located at 500 La Gonda Way. o Continue to advocate for local control at the federal, state, and regional level. Town Manager www.danville.ca.gov33 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Employee Expenses 529,724$ 577,615$ 647,832$ 559,105$ Temporary Salaries 17,963$ 20,000$ $ 0 $ 0 Administration 2,491$ 8,202$ 8,202$ 3,202$ Materials & Supplies 863$ 1,345$ 1,345$ 1,345$ Contracted Services $ 0 $ 0 $ 0 $ 0 Equipment $ 0 $ 0 $ 0 $ 0 TOTAL 551,041$ 607,162$ 657,379$ 563,652$ EXPENDITURE DETAIL FUNDING General Fund 551,031$ 607,162$ 657,379$ 563,652$ Building  & Planning 5$ $ 0 $ 0 $ 0 Measure J 5$ $ 0 $ 0 $ 0 TOTAL 551,041$ 607,162$ 657,379$ 563,652$ PERSONNEL REGULAR FTE Town Manager 1.00 Assistant to the Town Manager 1.00 Administrative Assistant 0.50 TOTAL REGULAR:2.50 Administration: $1,907 for professional dues, and $1,295 for travel and conference attendance. Materials and Supplies: $1,345 for miscellaneous supplies and subscriptions. www.danville.ca.gov34 PROGRAM DESCRIPTION The City Attorney is appointed by the Town Council and serves as the principal legal advisor to the Town, including the Town Council, advisory boards and commissions and Town staff. The City Attorney’s Office also oversees the risk management function. The City Attorney keeps Town officials aware of changes in the law, providing legal analysis at the earliest stage of policy development and working to develop a range of alternatives to achieve the desired policy goals. The City Attorney serves on the Board of Directors for the Municipal Pooling Authority, a risk management and insurance pool for cities in the region. GOALS  Advise the Town Council, commissions and staff on a broad range of legal issues, including land use, public safety, personnel, code enforcement, public records, ethics and the Brown Act.  Minimize the Town’s exposure to litigation and associated costs.  Draft and review all Town ordinances, resolutions, contracts, leases and other legal documents.  Manage litigation involving the Town and manage other dispute resolution processes. HIGHLIGHTS  In 2019/20, the City Attorney’s Office: o Drafted ordinances prohibiting the sale of e-cigarettes and vaping devices, creating a new Arts Advisory Board and updating building codes. o Worked with the City Clerk on processing of a referendum and an initiative. o Managed litigation involving wireless antenna and referendum.  In 2020/21, the City Attorney’s Office will: o Continue to monitor wireless communications issues at the federal and state level. o Continue review and update of Municipal Code. City Attorney www.danville.ca.gov35 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Employee Expenses 329,036$ 360,486$ 373,103$ 360,044$ Administration 1,886$ 2,050$ 2,150$ 2,150$ Materials & Supplies 3,641$ 4,650$ 4,550$ 4,550$ Contracted Services 8,465$ $ 0 $ 0 $ 0 Program Activities 64,898$ 40,000$ 40,000$ 40,000$ TOTAL 407,926$ 407,186$ 419,803$ 406,744$ EXPENDITURE DETAIL FUNDING General Fund 407,926$ 407,186$ 419,803$ 406,744$ TOTAL 407,926$ 407,186$ 419,803$ 406,744$ PERSONNEL REGULAR FTE City Attorney 1.00 TOTAL REGULAR FTE:1.00 Administration: $2,150 for professional dues and continuing education training. Materials and Supplies: $4,550 for library and legal reference materials. Program Activities: $40,000 for outside counsel to provide legal assistance on specialized matters such as tax and pension matters, land use and CEQA, and litigation not covered by the Municipal Pooling Authority. www.danville.ca.gov36 PROGRAM DESCRIPTION The City Clerk is an appointed officer of the Town and serves as the Town’s elections official, prepares Town Council agendas and maintains all legislative history, coordinates the recruitment of all Town advisory body members, ensures that required legal notices are appropriately published, maintains the Municipal Code and performs other statutory duties as required. The City Clerk complies with all federal and state laws including the California Government Code, California Election Law, FPPC, Ralph M. Brown Act, and Public Records Act. The City Clerk assists other departments by overseeing maintenance of Town contracts and surety bonds, and conducts the public bidding process. GOALS  Maintain the legislative history of the Town Council, Commissions, Boards and Committees.  Provide public access to information and respond to requests for public records.  Serve as the Town’s elections official; conduct biennial Town Council elections and special elections as necessary.  Maintain the Town’s Municipal Code and perform quarterly Code updates.  Conduct biannual recruitments for Town commissions, boards and committees. HIGHLIGHTS  In 2019/20, the City Clerk’s Office: o Implemented the use of digital signatures on Town contracts. o Served as Election Official for a Referendum on the March 2020 ballot and process request to submit an Initiative Petition. o Coordinated the installation of a permanent Vote-By-Mail ballot drop off box at the Sycamore Park and Ride. o Assisted in the creation of the newly formed Arts Advisory Board and Senior Advisory Commission. o Managed the Town’s 2020 Design Awards process.  In 2020/21, the City Clerk’s Office will: o Conduct a Municipal Election for three seats on the Danville Town Council. o Coordinate the recruitment and appointment of Danville residents to serve on Town advisory bodies. o Utilize DocuSign for non-standard Town documents. City Clerk www.danville.ca.gov37 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Employee Expenses 182,360$ 196,238$ 203,106$ 195,997$ Administration 6,826$ 17,863$ 17,863$ 7,863$ Materials & Supplies 35,460$ 48,961$ 49,636$ 49,636$ Contracted Services 30,417$ 7,500$ 67,698$ 67,698$ TOTAL 255,063$ 270,562$ 338,303$ 321,194$ EXPENDITURE DETAIL FUNDING General Fund 234,358$ 250,186$ 321,951$ 304,842$ PEG Fee 20,705$ 20,376$ 16,352$ 16,352$ TOTAL 255,063$ 270,562$ 338,303$ 321,194$ PERSONNEL REGULAR FTE City Clerk 1.00 TOTAL REGULAR FTE:1.00 Contract Services: $60,198 County fee for Election consolidation; and $7,500 for scanning services, municipal code updating, web hosting, and temporary help with meeting summaries. Administration: $6,783 for advertising; and $1,080 for dues and travel. Materials and Supplies: $21,284 for software maintenance and licensing; $6,000 for records management supplies; $16,352 for video streaming on the Town's website; $1,000 for election supplies; and $5,000 for miscellaneous supplies and printing. www.danville.ca.gov38 PROGRAM DESCRIPTION Community Outreach promotes government transparency, communication, and civic engagement through marketing, media relations, social media, and in-person efforts. Community Outreach: maintains a current Town website which provides information about the Town Government and services; offers a printed quarterly newsletter; prepares and distributes press releases that address current news and information; serves as a point of contact for the community and media; and uses several social media platforms to provide timely and relevant information on Town programs, events, and projects. GOALS  Share accurate and timely information on Town activities, programs and services with residents through printed publications, digital media, and in-person efforts.  Create opportunities for citizen involvement and engagement through the Town’s website, community workshops, outreach activities and special events.  Provide a consistent voice in emergency communication. HIGHLIGHTS  In 2019/20, Community Outreach: o Informed and engaged 20,900 households via the Live Locally quarterly newsletter. o Reached over 3,000 followers on the Town’s @townofdanvilleca Instagram account and continued to work with staff on @danvilleparksca, @danville.artgallery and @livelocallydanville accounts. o Grew Nextdoor engagement through proactive posts and responses, reaching 75% of Danville residents, with an average of 4,000 impressions per post. o Reached over 24,200 subscribers to Nixle via e-mail and SMS messaging for emergency and public safety alerts.  In 2020/21, Community Outreach will: o Continue to build trust in the community through accurate, transparent and timely communication across multiple channels. o Continue to engage residents about legislative advocacy and policy issues affecting the Town and its residents. o Continue to share the Town’s stories through the Live Locally quarterly newsletter. o Expand livestream and video efforts across all platforms, including the Town’s website. Community Outreach www.danville.ca.gov39 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Employee Expenses 106,889$ 131,673$ 136,282$ 131,512$ Administration 4,127$ 6,922$ 5,375$ 5,375$ Materials & Supplies 11,842$ 3,680$ 7,950$ 7,950$ Contracted Services 5,645$ 7,300$ 2,300$ 2,300$ Program Activities 53,256$ 71,700$ 75,500$ 75,500$ TOTAL 181,759$ 221,275$ 227,407$ 222,637$ EXPENDITURE DETAIL FUNDING General Fund 181,759$ 221,275$ 227,407$ 222,637$ TOTAL 181,759$ 221,275$ 227,407$ 222,637$ PERSONNEL REGULAR FTE Public Information Officer 1.00 TOTAL REGULAR FTE:1.00 Program Activities: $75,500 for design, printing, and mailing of the quarterly Town newsletter. Administration: $2,500 for outreach needs related to policy education (e.g., Community Choice Energy, housing legislation) and social media posts; and $2,875 for professional development. Materials and Supplies: $1,000 for printed marketing collateral; $6,500 for software licenses (graphic and video editing, social media aggregation, digital asset management); $350 for supplies and postage; and $100 for reference materials. Contracted Services: $2,300 for graphic design services. www.danville.ca.gov40 PROGRAM DESCRIPTION Emergency Preparedness develops and maintains up-to-date disaster response plans and coordinates local efforts to maintain the Town in a state of readiness. The Emergency Preparedness Program reflects the high priority assigned to planning for and managing any man-made or natural disasters that may arise and affect the Town. Government employees function as disaster service workers in the event of a declared emergency. All Town employees receive basic disaster preparedness training. San Ramon Valley agencies work collaboratively to recruit and train disaster volunteers through the San Ramon Valley Emergency Preparedness Citizen Corps Council (SRVEPCCC). Working together with the members of the SRVEPCCC ensures the Town, and the entire San Ramon Valley, is better able to respond to and recover from a large-scale disaster. GOALS  Coordinate planning and response efforts with the San Ramon Valley Fire Protection District, City of San Ramon, San Ramon Valley Unified School District, Contra Costa County Office of Emergency Services, and the American Red Cross.  Ensure the Town has resources and relationships to prepare, respond to, and recover from a natural or man-made disaster as quickly and efficiently as possible. HIGHLIGHTS  In 2019/20, Emergency Preparedness: o Successfully managed the Public Assistance grant process securing $528,000 in reimbursements. o Applied for Hazard Mitigation funding for infrastructure repair. o Successfully prepared for and executed the Emergency Preparedness Fair.  In 2020/21, Emergency Preparedness will: o Continue to develop the Town’s Emergency Water Distribution Plan. o Manage the Local Hazard Mitigation Grant process related to three separate grants filed to recover approximately $500,000 for 2017 storm repairs. o Purchase equipment to mitigate Public Safety Power Shutoff events. Emergency Preparedness www.danville.ca.gov41 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Employee Expenses 91,319$ 94,894$ 98,215$ 94,777$ Administration 10,075$ 10,000$ 10,000$ 10,000$ Materials & Supplies 2,036$ 5,000$ 5,000$ 5,000$ Contracted Services $ 0 7,500$ 7,500$ 7,500$ Equipment 227$ 12,500$ 37,500$ 12,500$ TOTAL 103,657$ 129,894$ 158,215$ 129,777$ EXPENDITURE DETAIL FUNDING General Fund 103,657$ 129,894$ 158,215$ 129,777$ TOTAL 103,657$ 129,894$ 158,215$ 129,777$ PERSONNEL REGULAR FTE Emergency Preparedness Manager 0.75 TOTAL REGULAR FTE:0.75 Equipment: $12,500 for PSPS mitigation efforts. Administration: $10,000 for participation in the San Ramon Valley Emergency Preparedness Citizens Corps Council. Materials and Supplies: $1,000 for printing; $2,500 for advertising; and $1,500 for reference materials. Contracted Services: $7,500 for emergency management training and consulting services. www.danville.ca.gov42 Police Services www.danville.ca.gov43 FY 18/19 FY 19/20 FY 20/21 FY 20/21 Actual Adopted Original Adopted Police Services Mgmt 1,464,714$ 1,574,306$ 1,656,109$ 1,582,570$ Patrol 5,251,850$ 5,561,520$ 5,700,585$ 5,450,585$ Traffic 1,097,221$ 1,326,485$ 1,342,701$ 1,287,701$ Investigation 936,682$ 921,609$ 942,119$ 922,119$ School Resource Program 504,386$ 594,222$ 592,444$ 589,339$ Animal Control 264,899$ 283,466$ 300,575$ 300,575$ TOTAL 9,519,752$ 10,261,608$ 10,534,533$ 10,132,889$ FUNDING Donations/Contributions 2,380$ $ 0 $ 0 $ 0 General Fund 9,393,022$ 10,121,608$ 10,394,533$ 9,992,889$ Police - Abandoned Vehicle 24,350$ 40,000$ 40,000$ 40,000$ Police - Asset Seizure $ 0 $ 0 $ 0 $ 0 Police - SLESF 100,000$ 100,000$ 100,000$ 100,000$ TOTAL 9,519,752$ 10,261,608$ 10,534,533$ 10,132,889$ PERSONNEL FTE CONTRACT 30.00 REGULAR 1.75 TEMPORARY 6.00 37.75 * part-time temporary hours converted to full time equivalents (FTE) PROGRAMS Police Services www.danville.ca.gov44 PROGRAM DESCRIPTION The Police Department works in partnership with the community to protect people, property, rights, and enhance the quality of life in Danville. Police protection is delivered through a combination of contract services provided through the Contra Costa County Sheriff’s Office, and Town personnel and resources. The Police Department maintains partnerships with the Sheriff’s Office and local, state and federal agencies, including the City of San Ramon, San Ramon Valley Fire Protection District and San Ramon Valley Unified School District. Police services are augmented through the service of eight Reserve Officers and trained Volunteers in Police. GOALS  Recruit and maintain a highly skilled and trained team of sworn police personnel, police reserves and volunteers.  Effectively manage police resources and personnel to meet all community, regional, state and federal requirements.  Coordinate community outreach efforts including participation in neighborhood and business crime prevention meetings, citizen’s academy and special events. HIGHLIGHTS Police staffing ratios (0.68 officers per 1,000 population) and per capita costs ($224) are significantly less than the averages for law enforcement agencies in Contra Costa County (1.12) officers per 1,000 population and $344 per capita.  In 2019/20, Police Services Management: o Continued to meet with businesses and residents, engaging the community in education and adaptive problem solving.  In 2020/21, Police Management will: o Continue to engage the community in problem solving and crime reduction strategies. o Implement the strategic plan designed to improve officer capabilities and wellness, prevent and solve crime, build trust and partnerships with the community, and create and advance effective solutions to enhance public safety. Police Services Management www.danville.ca.gov45 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Employee Expenses 100,568$ 97,685$ 101,104$ 97,565$ Temporary Salaries 117,320$ 120,000$ 130,000$ 60,000$ Administration 17,575$ 26,000$ 27,000$ 27,000$ Materials & Supplies 71,156$ 77,000$ 85,500$ 85,500$ Contracted Services 964,292$ 966,921$ 1,007,505$ 1,007,505$ Equipment 98,728$ 180,100$ 191,500$ 191,500$ Program Activities 95,075$ 106,600$ 113,500$ 113,500$ TOTAL 1,464,714$ 1,574,306$ 1,656,109$ 1,582,570$ EXPENDITURE DETAIL FUNDING General Fund 1,464,714$ 1,574,306$ 1,656,109$ 1,582,570$ Police - SLESF $ 0 $ 0 $ 0 $ 0 Police - Asset Seizure $ 0 $ 0 $ 0 $ 0 Donations/Contributions $ 0 $ 0 $ 0 $ 0 TOTAL 1,464,714$ 1,574,306$ 1,656,109$ 1,582,570$ PERSONNEL CONTRACT FTE Chief of Police 1.00 Administrative Lieutenant 1.00 TOTAL CONTRACT FTE:2.00 REGULAR FTE Administrative Assistant 1.00 TOTAL REGULAR FTE:1.00 TEMPORARY FTE:*3.00 *part-time temporary hours converted to full time equivalents (FTE) Temporary Salaries: $60,000 for six half-time front counter and crime prevention Police Assistants. Equipment: Includes $33,000 for EBRCSA subscriber fees; $67,000 for ALPR camera maintenance and operations; $66,500 for body worn and in-car cameras; $25,000 for general equipment purchase and maintenance to include equipment such as rifles, less lethal equipment weapons, active threat trauma kits and Naloxone. Program Activities: $73,500 for liability insurance ($2,450 per sworn officer); $30,000 in cellular communication services; and $10,000 for community outreach. www.danville.ca.gov46 PROGRAM DESCRIPTION Patrol activities provide a proactive and visible law enforcement presence, 24 hours per day, 7 days per week. Danville is divided into three geographic patrol beats to provide patrol coverage and allow patrol officers to respond to emergencies and protect life and property. Emphasis is placed on providing effective and timely law enforcement services while maintaining positive and proactive customer contacts. Patrol includes the Police Reserve, Volunteers in Police, and K-9 programs. Patrol officers respond to crimes, calls for service, traffic accidents and emergencies. Patrol staffing operates with a minimum of three officers per shift and strives to respond to Priority I details within five minutes and Priority II details within 15 minutes. Patrol staff is supplemented by eight trained Police Reserves, who contribute an average of 1,750 hours of service annually, and 34 citizen Volunteers in Police (VIPs), who contribute an average of 8,000 hours of service. GOALS  Provide a safe and secure environment for all Town residents and businesses.  Augment patrol activities through the use of Police Reserves, Volunteers in Police, bicycle patrols and walking beats.  Assist the Investigations Unit on criminal cases and prosecution with the District Attorney’s Office. HIGHLIGHTS  In 2019/20, Patrol: o Conducted two citizen police academies: one youth and one teen academy. o Reduced false alarm calls from nearly 2,000 in 2017 to under 1,500 in 2018 through stricter compliance. o Successfully used GPS tracking technology to capture thieves targeting property theft in the downtown area.  In 2020/21, Patrol will: o Continue to focus upon reducing average response times to Priority I calls for service to less than 5 minutes. o Continue to use a problem-focused policing model. o Work with the Investigations Unit to increase closure rate on Reported Part 1 crimes. Patrol www.danville.ca.gov47 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Employee Expenses 1,380$ $ 0 $ 0 $ 0 Temporary Salaries 23,448$ $ 0 $ 0 $ 0 Administration 62,267$ 20,000$ 20,000$ 20,000$ Materials & Supplies 20,081$ 20,000$ 20,000$ 20,000$ Contracted Services 5,056,937$ 5,466,520$ 5,590,585$ 5,340,585$ Equipment 87,737$ 55,000$ 70,000$ 70,000$ TOTAL 5,251,850$ 5,561,520$ 5,700,585$ 5,450,585$ EXPENDITURE DETAIL FUNDING General Fund 5,248,387$ 5,561,520$ 5,700,585$ 5,450,585$ Police - Abandoned Vehicle 1,083$ $ 0 $ 0 $ 0 Police - Asset Seizure $ 0 $ 0 $ 0 $ 0 Donations/Contributions 2,380$ $ 0 $ 0 $ 0 TOTAL 5,251,850$ 5,561,520$ 5,700,585$ 5,450,585$ PERSONNEL CONTRACT FTE Sergeant 4.00 Patrol Officer 16.00 TOTAL CONTRACT FTE:20.00 Contracted Services:  $5,290,585 for sworn personnel and overtime; and $50,000 for the School Crossing Guard program. Equipment: $25,000 to fund the Automated Regional Information Exchange System (ARIES), and $45,000 for specialized equipment. Administration:  $10,000 for the Reserve Program and $10,000 for the K-9 Program.   Materials and Supplies: $10,000 for uniforms; $5,000 for the K-9 Program; and $5,000 for miscellaneous supplies. www.danville.ca.gov48 PROGRAM DESCRIPTION The Police Traffic Unit works with the Town’s Transportation Division to improve traffic safety through education, engineering and enforcement. The Traffic Unit provides for orderly and safe traffic flow, investigates and develops strategies to reduce traffic accidents, traffic related injuries and fatalities, and property damage. The Traffic Unit provides parking enforcement activities with a heavy downtown emphasis, and vehicle abatement services. Identifying and removing abandoned vehicles is a high priority. The Abandoned Vehicle Program provides funding to assist in this effort. GOALS  Utilize motorcycle officers to enforce red light violations, traffic safety in school zones and speed enforcement on arterial roadways.  Support traffic safety education efforts through participation in the “Every 15 Minutes,” DUI education, and Street Smarts traffic safety education programs.  Provide parking enforcement to maintain availability of parking in commercial and residential areas. HIGHLIGHTS  In 2019/20, Traffic: o Saw the number of reported traffic collisions rise by 15% from an all-time low of 277 in 2018 to 320 in 2019. o Saw the total number of injury collisions rise from 47 in 2018 to 57 in 2019, a 21% increase.  In 2020/21, Traffic will: o Continue to focus enforcement in areas where collisions are occurring; addressing the primary collision factors for those collisions. o Work to improve traffic safety in residential areas and the downtown through educating students and businesses in and near the downtown area. o Participate in regional training efforts as lead agency on the countywide Injury and Major Protocol Accident Call Out (IMPACT) team. o Coordinate large scale enforcement efforts involving regional partners to reduce the overall collision rate. Traffic www.danville.ca.gov49 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Employee Expenses 2,785$ $ 0 $ 0 $ 0 Temporary Salaries 43,748$ 85,000$ 125,000$ 70,000$ Administration 2,022$ 4,000$ 4,000$ 4,000$ Materials & Supplies 1,383$ 5,000$ 5,000$ 5,000$ Contracted Services 1,046,593$ 1,224,485$ 1,188,701$ 1,188,701$ Equipment 690$ 8,000$ 20,000$ 20,000$ TOTAL 1,097,221$ 1,326,485$ 1,342,701$ 1,287,701$ EXPENDITURE DETAIL FUNDING General Fund 1,073,954$ 1,286,485$ 1,302,701$ 1,247,701$ Police - Abandoned Vehicle 23,267$ 40,000$ 40,000$ 40,000$ TOTAL 1,097,221$ 1,326,485$ 1,342,701$ 1,287,701$ PERSONNEL CONTRACT FTE Sergeant 1.00 Traffic Officer 3.00 TOTAL CONTRACT FTE:4.00 TEMPORARY FTE:*2.00 *part-time temporary hours converted to full time equivalents (FTE) Equipment:  $20,000 for purchase and maintenance of specialized equipment for the reconstruction and documentation of accident scenes, speed enforcement, and other general equipment. Temporary Salaries: $70,000 for four half-time and temporary Parking Enforcement Officers whose efforts are focused within business districts and enforcement of red zones around school sites. Administration: $4,000 in dues, travel and conference expenses. Materials and Supplies: $5,000 in specialized supplies for traffic enforcement officers. Contracted Services:  $1,188,701 for sworn personnel and overtime. www.danville.ca.gov50 PROGRAM DESCRIPTION The Investigations Unit coordinates and provides timely and comprehensive investigations on all felony and selected misdemeanor crimes. Investigations works with the District Attorney’s Office to obtain criminal complaints and bring successful closure to cases. The Investigations Unit also coordinates investigative information with other county, state and federal law enforcement agencies, prepares crime trend reports and assists in planning responses to those trends, partners with, and provides support to other drug enforcement agencies. GOALS  Provide follow-up investigations on all felonies and selected misdemeanor crimes, obtain criminal complaints on cases and bring closure to cases, including recovery of property.  Work proactively to prevent and solve crimes by establishing trends and developing suppression and undercover operations to locate criminals and gather intelligence information.  Educate residents and businesses about crime prevention strategies.  Train and develop investigative skills for Police Department staff. HIGHLIGHTS  In 2019/20, Investigations: o Maintained a Problem-Oriented Policing strategy to reduce property crime for the fourth year in a row. o Reduced reported property crimes to an all-time low of 296 for 2019, down from 326 in 2018, and a high of 806 in 1995. o Used ALPR Technology and DNA to follow up and solve many cases. o Successfully maintained a case closure rate of 39% for residential burglaries, well above the national average.  In 2020/21, Investigations will: o Work to reduce the rate of property crime targeting vehicles. o Work with neighboring agencies to reduce property crime in the region. o Increase crime prevention education efforts geared to seniors and businesses. o Continue community outreach to increase the awareness of crime trends. Investigations www.danville.ca.gov51 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Employee Expenses 784$ $ 0 $ 0 $ 0 Temporary Salaries 13,364$ 40,000$ 40,000$ 20,000$ Administration 1,665$ 3,000$ 5,000$ 5,000$ Materials & Supplies 6,779$ $ 0 $ 0 $ 0 Contracted Services 742,813$ 645,609$ 641,619$ 641,619$ Equipment 1,883$ 8,000$ 10,000$ 10,000$ Program Activities 169,394$ 225,000$ 245,500$ 245,500$ TOTAL 936,682$ 921,609$ 942,119$ 922,119$ EXPENDITURE DETAIL FUNDING General Fund 936,682$ 921,609$ 942,119$ 922,119$ TOTAL 936,682$ 921,609$ 942,119$ 922,119$ PERSONNEL CONTRACT FTE Sergeant 1.00 Investigator 1.00 TOTAL CONTRACT FTE:2.00 TEMPORARY FTE:*1.00 *part-time temporary hours converted to full time equivalents (FTE) Program Activities: $150,000 for Crime Lab services to provide for drug, alcohol and toxicology screening; $18,000 for Property Services to provide for evidence storage; $52,500 for Cal ID which provides for fingerprint processing and identification; and $25,000 to cover Jail Access Fees at the County Detention facility. Temporary Salaries: $20,000 for two part-time, temporary employees to assist with investigations and crime prevention. Administration: $5,000 for dues and travel expenses. Contract Services:   $641,619 for sworn personnel and overtime. www.danville.ca.gov52 PROGRAM DESCRIPTION The School Resource Program works closely with the San Ramon Valley Unified School District (SRVUSD) and the community to enhance student safety at public school sites throughout the Town and provide programs that promote responsible decision-making and development of life skills. The School Resource Program provides education, processes juvenile citations and administers the juvenile diversion program. The School Resource Program provides full-time sworn School Resource Officers (SRO) at San Ramon Valley and Monte Vista High Schools, and one non-sworn School Program Coordinator (SPC) who serves middle and elementary schools. A $100,000 COPS-SLESF grant helps fund the cost for the San Ramon Valley High School Resource Officer, while SRVUSD annually contributes $50,000 to help fund the Monte Vista High School Resource Officer. GOALS  Provide security at high school campuses.  Engage and educate school communities, including students, parents, teachers and administration to foster youth development.  Provide a juvenile diversion education program as an alternative to prosecuting juvenile offenders. HIGHLIGHTS  In 2019/20, the School Resource Program: o Continued the "Recess with the Cops" program aimed at spending quality time with all elementary and middle school students in Town. o Worked with local agencies to educate youth, parents, and faculty on teen stress, emerging trends with youth, and drug trends.  In 2020/21, the School Resource Program will: o Continue to educate youth, school faculty, and parents on the dangers and trends facing youth in our community. o Continue to run a successful diversion program aimed at reducing the number of juveniles that reoffend. o Continue to offer and provide “Run, Hide, Fight” training to San Ramon Valley Unified School District staff at Danville area schools with an emphasis on life safety during an event through “Stop the Bleed” training. School Resource Program www.danville.ca.gov53 www.danville.ca.gov54 PROGRAM DESCRIPTION Animal Services for the Town are provided through a contract with the Contra Costa County Animal Services Department. The Town provides animal services in order to protect the public and animals in our community and to prevent cruelty, abuse, and neglect of animals by enforcing all state and local laws. The contract includes responding to dead, injured or stray animals, enforcement of leash laws, investigating animal cruelty complaints, animal licensing, rabies control, lost and found, providing spaying and neutering, a vaccination clinic and citizen requests for services. Eighteen of the 19 cities in Contra Costa County currently contract with the Contra Costa County Animal Services Department to provide animal control services. GOALS  Provide timely and effective animal control services to the residents of Danville.  Shelter homeless, abandoned, and lost animals.  Provide information and resources to the public that enhance the quality of life of animals in our community. HIGHLIGHTS  In 2019/20, Animal Services: o Responded to 630 activities. o Provided 7,987 low cost vaccinations, 4,910 low-cost spay/neuter surgeries and adopted 2,743 pets to residents of Contra Costa County. o Continued a pet retention program and enrichment programs aimed at keeping animals in their homes and not into the care of the County. o Provided monthly performance metrics to measure customer service and performance.  In 2020/21, Animal Services will: o Continue to respond to requests for service in priority order. o Continue to work with the Town to increase deceased animal abatement. Animal Control www.danville.ca.gov55 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Contracted Services 264,899$ 283,466$ 300,575$ 300,575$ TOTAL 264,899$ 283,466$ 300,575$ 300,575$ EXPENDITURE DETAIL FUNDING General Fund 264,899$ 283,466$ 300,575$ 300,575$ TOTAL 264,899$ 283,466$ 300,575$ 300,575$ Contracted Services: Contract cost for service with Contra Costa County Animal Services. For 2020/21, the per capita cost for Animal Services increased $1.22 from $6.38 to $7.60. This 19% increase is far greater than the annual 4.4% increase in 2019. www.danville.ca.gov56 Administrative Services www.danville.ca.gov57 FY 18/19 FY 19/20 FY 20/21 FY 20/21 Actual Adopted Original Adopted Administrative Services Mgmt 337,177$ 353,051$ 415,259$ 400,854$ Finance 782,891$ 846,630$ 873,841$ 848,184$ Information Technology 650,787$ 724,995$ 741,695$ 670,306$ Human Resources 421,810$ 476,291$ 491,689$ 451,892$ Economic Development 353,730$ 378,808$ 379,737$ 357,530$ Risk Management 701,506$ 767,410$ 793,100$ 793,100$ Internal Services 251,785$ 302,025$ 292,012$ 275,012$ Asset Replacement 285,509$ 222,126$ 263,126$ $ 0 TOTAL 3,785,196$ 4,071,336$ 4,250,458$ 3,796,878$ FUNDING General Fund 3,434,277$ 3,788,115$ 3,899,768$ 3,734,971$ PEG 5,000$ $ 0 $ 0 $ 0 Various Funds 60,410$ 61,095$ 87,564$ 61,907$ Asset Replacement-General 285,509$ 222,126$ 263,126$ $ 0 TOTAL 3,785,196$ 4,071,336$ 4,250,458$ 3,796,878$ PERSONNEL FTE REGULAR 15.50 TEMPORARY 0.75 16.25 * part-time temporary hours converted to full time equivalents (FTE) PROGRAMS Administrative Services www.danville.ca.gov58 PROGRAM DESCRIPTION The Administrative Services Department encompasses various functions that support internal and external Town operations. The Department includes: Finance, Information Technology, Human Resources, Economic Development, Internal Services, Risk Management and Asset Replacement. The Administrative Services Department maintains current knowledge of all laws, requirements, procedures and practices related to financial oversight and management, and personnel. Within the Finance Division, the Finance Manager serves as the Town's Treasurer. GOALS  Ensure prudent safekeeping of the Town’s financial assets.  Maintain policies and processes to manage and operate Information Technology infrastructure that supports all Town programs and staff.  Maintain a workplace that is fair, equitable and consistent with adopted personnel policies and employment law.  Work with the business community and regional partners to support economic vitality.  Anticipate and control risk through loss prevention strategies.  Manage Town assets, including vehicles, equipment, furnishings and supplies. HIGHLIGHTS  In 2019/20, Administrative Services Management: o Assisted with the successful sale of 115-125 North Hartz Ave properties. o Continued implementation and improvements to the “Live Locally” campaign and Unified Branding. o Planned and executed 2019 Summer Symposium Economic Development Summit and co-sponsored Tri-Valley Business Workshop.  In 2020/21, Administrative Services Management will: o Continue further implementation of the “Live Locally” campaign and Unified Branding efforts. o Continue a strong partnership with the Danville Area Chamber of Commerce and business partners. Administrative Services Mgmt. www.danville.ca.gov59 www.danville.ca.gov60 Finance PROGRAM DESCRIPTION The Finance Division is responsible for safekeeping, management and accounting of the Town’s financial assets, to ensure that all assets are effectively managed to serve Danville’s taxpayers. Finance functions include accounting (accounts receivable, accounts payable, vendor payments and payroll), budgeting (budget preparation, including long-term forecasting and analysis), audits, asset management, purchasing and contracts, business license processing, investment management and debt management. The Finance Manager serves as the appointed Town Treasurer responsible for investing and managing all Town funds in accordance with the Town’s adopted Investment Policy. GOALS  Protect the Town’s fiscal resources, investments and assets by following the Town’s policies on purchasing and investments.  Carefully track the revenue and expenditures set forth in the budget (accounts payable, accounts receivable, payroll and business license) by following GASB standards.  Work with the Town Manager and staff to prepare the Annual Operating Budget and Capital Improvement Program, including long-term forecasting and analysis.  Prepare the Comprehensive Annual Financial Report (CAFR) in accordance to GASB standards and facilitate an independent audit to ensure integrity of the Town’s financial reports. HIGHLIGHTS  For the past eighteen years, The Town has been recognized by the Government Finance Officers Association (GFOA) for outstanding financial reporting in the Comprehensive Annual Financial Report.  In 2019/20, the Finance Division: o Implemented one of the procurement processes recommended by the GFOA. The new process is streamlined by changing from manually to electronically processing cal-cards, which gives the Town more budget control.  In 2020/21, the Finance Division will continue to implement changes to the procurement recommended by GFOA to enhance existing procurement process; and expand fiscal literacy and fiscal management training to Town staff. www.danville.ca.gov61 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Employee Expenses 543,704$ 593,977$ 614,766$ 593,249$ Temporary Salaries $ 0 $ 0 $ 0 $ 0 Administration 7,032$ 13,490$ 13,490$ 9,350$ Materials & Supplies 65,025$ 69,912$ 69,912$ 69,912$ Contracted Services 167,130$ 168,751$ 175,173$ 175,173$ Equipment $ 0 500$ 500$ 500$ TOTAL 782,891$ 846,630$ 873,841$ 848,184$ EXPENDITURE DETAIL FUNDING General Fund 722,481$ 785,535$ 786,277$ 786,277$ Various Funds 60,410$ 61,095$ 87,564$ 61,907$ TOTAL 782,891$ 846,630$ 873,841$ 848,184$ PERSONNEL REGULAR FTE Finance Manager/Treasurer 1.00 Accounting Analyst 1.00 Accounting Technician 2.00 Account Clerk II 1.00 TOTAL REGULAR FTE:5.00 Equipment: $500 for miscellaneous equipment costs. Administration: $4,560 for credit card fees and bank charges; and $4,790 for training, travel, and dues. Materials and Supplies: $65,452 for enterprise-wide accounting and software maintenance; and $4,460 for reference materials and  printing costs for the Annual Operating Budget and CAFR. Contracted Services: $94,508 for independent investment management services and banking fees; $53,200 for auditing services; and $27,465 for consulting services related to Property Tax, Sales Tax and State mandates. www.danville.ca.gov62 Information Technology PROGRAM DESCRIPTION Information Technology (IT) continuously ensures the efficiency and effectiveness of the Town’s information technology services and support. IT provides customer- driven services town-wide in areas utilizing networks, desktops, application development, and telephones, and related program and project management. These services are of the highest quality possible and are consistent with customers’ needs, schedules, and budgets. GOALS  Assist departments with implementation of new systems and applications to support Town service priorities or increase organizational productivity.  Develop information systems and structures that promote community outreach, engagement and transparency.  Maintain, upgrade and replace critical systems and infrastructure.  Provide responsive, results and solutions-oriented service to internal and external customers.  Provide proven, state-of-the-practice information technologies in the most strategic, cost effective and efficient way possible to support internal Town operations and business activities. HIGHLIGHTS  In 2019/20, the IT Division: o Made improvements to the Town’s online permit application system portal in order to expand new online permits and reviews. o Transitioned to Mitel voicemail system when Microsoft ceased to support the existing voicemail system. o Expanded the use of eSignature (DocuSign) to allow more document types throughout the organization. o Completed ADA and building security upgrades at Town facilities.  In 2020/21, the IT Division will: o Find areas where economies and efficiencies can be realized through technology improvements. o Continue improving technology security as threats evolve. o Work to improve bandwidth to the various Town Business locations and the Internet. o Support and transition technologies during the move to the new Town Offices located at 500 La Gonda Way. o Continue managing CIP and asset replacement projects. www.danville.ca.gov63 FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Employee Expenses 507,962$ 562,845$ 582,545$ 562,156$ Temporary Salaries 17,535$ 32,500$ 27,500$ $ 0 Administration 1,237$ 7,000$ 7,000$ 2,000$ Materials & Supplies 79,292$ 82,650$ 83,650$ 78,650$ Contracted Services 24,461$ 30,000$ 31,000$ 17,500$ Equipment 20,300$ 10,000$ 10,000$ 10,000$ TOTAL 650,787$ 724,995$ 741,695$ 670,306$ General Fund 645,787$ 724,995$ 741,695$ 670,306$ PEG 5,000$ $ 0 $ 0 $ 0 TOTAL 650,787$ 724,995$ 741,695$ 670,306$ REGULAR FTE Information Technology Manager 1.00 Information Technology Analyst 2.00 Information Technology Technician 1.00 TOTAL REGULAR FTE:4.00 TEMPORARY FTE:*0.50 *part-time temporary hours converted to full time equivalents (FTE) EXPENDITURES EXPENDITURE DETAIL FUNDING PERSONNEL Temporary Salaries: Eliminated funding for a temporary, part-time Geographic Information Systems (GIS) Specialist. Administration: $2,000 for travel, dues, conferences, and training. Materials and Supplies: $66,000 for software licensing; $10,000 for application software maintenance; and $2,650 for miscellaneous supplies. Contracted Services: $8,500 for consulting services for enterprise system configurations; $6,500 for network, email and website security; and $2,500 for on-call consulting services. Equipment: $10,000 for miscellaneous new and replacement technology equipment. www.danville.ca.gov64 PROGRAM DESCRIPTION Human Resources is responsible for maintaining a workplace that is fair, equitable, and consistent with the Town’s Personnel Policies and employment law. HR oversees the Town’s employment process including recruitment, employee development, training, benefit administration and safety for a workforce of 95.25 regular full-time and 150 temporary part-time employees. HR also facilitates the Town’s employee engagement efforts. The Town continuously implements and assesses safety programs, conducts site inspections, provides record keeping and ongoing employee training and certifications. Employees are provided training in technical, supervision, emotional intelligence, leadership, communication, presentation, and computer skills. GOALS  Recruit qualified, competent, well-suited applicants and retain an exceptional workforce through employee engagement.  Provide the tools necessary to enhance employee development through technical, soft skill and leadership training opportunities.  Maintain a workplace that is fair and equitable by providing compensation and inclusive benefits that support an exceptional workforce.  Ensure compliance with applicable laws that regulate the workplace in safety, benefits and fair labor standards. HIGHLIGHTS  In 2019/20 Human Resources: o Continued the “Coaching for Excellence” program for supervisors. o Enhanced and promoted wellness efforts to increase employee longevity and reduce medical expenses. o Worked with PACE and Keenan and Associates to procure affordable health benefits for Town employees.  In 2020/21 Human Resources will: o Continue improving Employee Engagement efforts by utilizing quarterly job satisfaction surveys through Survey Monkey’s individually emailed questionnaires. o Provide the Town employees with an opportunity to receive VSP Vision Care optional employee paid health benefits. o Update the onboarding process for summer temporary staffing by using cell phone and electronic technology to expedite the hiring process. o Participate in Municipal Pooling Authority’s Safety Risk Assessment to ensure Cal/OSHA compliance and the safety of the Town workforce. Human Resources www.danville.ca.gov65 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Employee Expenses 286,412$ 325,657$ 337,055$ 325,258$ Temporary Salaries 14,893$ 11,000$ 6,000$ $ 0 Administration 42,766$ 55,034$ 57,034$ 44,534$ Materials & Supplies 36,207$ 34,000$ 41,000$ 34,500$ Contracted Services 40,724$ 42,600$ 42,600$ 39,600$ Equipment 808$ 8,000$ 8,000$ 8,000$ TOTAL 421,810$ 476,291$ 491,689$ 451,892$ EXPENDITURE DETAIL FUNDING General Fund 421,810$ 476,291$ 491,689$ 451,892$ TOTAL 421,810$ 476,291$ 491,689$ 451,892$ PERSONNEL REGULAR FTE Human Resources Manager 1.00 Human Resources Analyst 1.00 TOTAL REGULAR FTE:2.00 TEMPORARY FTE:*0.25 *part-time temporary hours converted to full time equivalents (FTE) Temporary Salaries: Funding eliminated for a part-time Clerical Assistant to support HR efforts. Administration: $14,000 for employee development/training; $9,000 for claims prevention; and $21,534 for meals, advertising and recruitment. Materials and Supplies: $12,500 for ergonomic furniture; $10,000 for employee recognition; $6,000 for application software; and $6,000 for training supplies and reference materials. Contracted Services: $23,500 for training; $3,000 for human resources specialty consultants; and $13,100 for safety consultants, OSHA compliance services and pre-employment physicals. Equipment: $8,000 for miscellaneous equipment. www.danville.ca.gov66 Economic Development PROGRAM DESCRIPTION Economic Development facilitates the retention and expansion of businesses in Danville, while meeting the needs of the Danville community and greater Tri- Valley region. The Economic Development Manager acts as a concierge to Danville-based businesses and assists in guiding prospective new businesses through the entitlement and permitting process. Efforts continue to focus on “Live Locally” branding, marketing campaign, the Comprehensive Economic Development Plan (CEDP), partnerships with local and regional business organizations, promoting the Business Promotion Grant Funding Program, and strengthening the “Business Concierge” operational process. GOALS  Support economic development activities across the community that have a positive impact on the Town’s fiscal health.  Foster supportive conditions and offer valuable resources to help small businesses and proprietors prosper.  Deliver effective economic development programs by working with local and regional partners.  Continue to enhance the character and functionality of the Town to attract visitors and support the quality of life for residents and businesses. HIGHLIGHTS  In 2019/20 Economic Development: o Continued to implement “Live Locally” branding and develop Market Analysis and Business Toolkit to facilitate business attraction. o Restructured the website Permit Center to improve access to resources. o Continued to partner with local/regional organizations (e.g. Danville Chamber of Commerce, EBEDA, Visit Tri-Valley, etc.) to enhance economic development resource availability and visitor attraction.  In 2020/21, Economic Development will: o Continue to implement the “Live Locally” branding and CEDP strategies. o Continue to monitor economic health through outreach with local property owners, property management companies, brokers, and businesses. o Continue to deepen relationships with local/regional partners (e.g., Chamber, EBEDA, Visit Tri-Valley, etc.) to enhance economic vitality and visitor attraction. www.danville.ca.gov67 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Employee Expenses 213,935$ 226,553$ 234,482$ 226,275$ Administration 30,606$ 28,355$ 25,755$ 22,755$ Materials & Supplies 23,951$ 14,700$ 10,500$ 10,500$ Contracted Services 12,144$ 14,000$ 12,000$ 1,000$ Program Activities 72,636$ 95,200$ 97,000$ 97,000$ Other 458$ $ 0 $ 0 $ 0 TOTAL 353,730$ 378,808$ 379,737$ 357,530$ EXPENDITURE DETAIL FUNDING General Fund 353,730$ 378,808$ 379,737$ 357,530$ TOTAL 353,730$ 378,808$ 379,737$ 357,530$ PERSONNEL REGULAR FTE Economic Development Manager 1.00 Program Coordinator 0.50 TOTAL REGULAR FTE:1.50 Administration: $10,075 for advertising; $8,680 for dues/membership (Danville Area Chamber of Commerce, CALED, EBEDA, Visit Tri-Valley, etc.); and $4,000 for regional meeting, conference registration and travel expenses. Materials and Supplies: $3,800 for software subscriptions; $6,000 for Live Locally printed material and promotional marketing; and $700 for postage, supplies, and reference materials. Contracted Services: $1,000 for consultant services for Comprehensive Economic Development Plan (CEDP) implementation efforts; and for Community Branding and Marketing Plan (CBMP) graphic design and photography services. Program Activities: $50,000 for business promotion; $40,000 in pass-through costs for the Visit Tri-Valley TBID; and $7,000 for Danville Information Center at the Museum of the San Ramon Valley. www.danville.ca.gov68 Business Promotion Funds SPONSOR ACTIVITY REQUESTED FY 2020/21 APPROVED FY 2020/21 Danville Area Chamber of Commerce  Cohesive Marketing and Promotion Focus $ 35,000 $ 35,000 o General Business Marketing o Technology o Consulting Support o Re-discover Danville Holiday Recovery Campaign o Program Administration Miscellaneous Danville Businesses  General Marketing Grant Focus 15,000 15,000 o General Marketing Grants o Evolving Promotions TOTAL $ 50,000 $ 50,000 www.danville.ca.gov69 www.danville.ca.gov70 PROGRAM DESCRIPTION The Town’s Risk Management Program seeks to anticipate and control risk through use of loss prevention strategies and established risk management principles and procedures. The Town is a member of the Municipal Pooling Authority (MPA), a JPA including 17 of the 19 cities in Contra Costa County. The City Attorney serves as the Town’s risk manager and serves on the Board of Directors for the MPA. Through the MPA, the Town participates in pooled insurance for general liability, vehicle damage and workers’ compensation. These programs effectively combine self-insurance with commercial excess insurance resulting in the most comprehensive coverage for the Town. The Town also purchases property insurance for all Town facilities and earthquake coverage for critical Town facilities. Examples of efforts aimed at avoiding major risk exposures include sidewalk and playground inspection programs and working with property owners to clean out creeks and drainage facilities to avoid flooding of private property. GOALS  Proactively reduce the Town’s exposure to potential liability and provide adequate insurance and/or risk transference for liabilities that do arise.  Work with the Municipal Pooling Authority to reduce the Town’s major risk exposures.  Evaluate all contracts to ensure appropriate insurance and indemnification is provided to protect the Town.  Work closely with the MPA’s claims adjusters to quickly evaluate and handle all liability claims received by the Town.  Partner with the Human Resources Division to maintain a safe work environment, provide appropriate safety training and reduce employee injuries and workers’ compensation claims. HIGHLIGHTS  In 2019/20, the Risk Management Program worked on providing insurance for 500 La Gonda Way, the newly acquired Town Office building.  In 2020/21, the Risk Management Program will continue to work with the Maintenance Department on measures to reduce sidewalk and tree claims. Risk Management www.danville.ca.gov71 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Materials & Supplies 2,611$ $ 0 $ 0 $ 0 Program Activities 698,895$ 767,410$ 793,100$ 793,100$ TOTAL 701,506$ 767,410$ 793,100$ 793,100$ EXPENDITURE DETAIL FUNDING General Fund 701,506$ 767,410$ 793,100$ 793,100$ TOTAL 701,506$ 767,410$ 793,100$ 793,100$ Program Activities: • $578,000 for liability insurance • $40,000 for employment liability insurance (ERMA) • $8,200 for vehicle insurance • $44,000 for property insurance • $100,000 for earthquake insurance (including the Veterans Memorial Building, Library and two Community Centers) • $2,900 for employee bonds • $20,000 reserved for claims settlements Property and earthquake insurance premiums are increased due to industry losses leading to rate increases and the anticipated addition of 500 La Gonda Way building to the insured inventory. www.danville.ca.gov72 PROGRAM DESCRIPTION Internal Services includes services and expenditures required to support all areas of Town service delivery at all service delivery locations. This includes telecommunications (telephone, cellular and facsimile), general office supplies, mail metering and postage and maintenance associated with photocopiers in all locations housing Town staff. GOALS  Procure all standard supplies in the most cost effective and efficient manner possible, utilizing Danville-based vendors whenever possible.  Provide a reliable telecommunications network for Town employees, including voice calls, voice mail and facsimile access.  Provide reliable cellular and data support services that allow employees to access electronic data and mail before, during and after the standard work day.  Maintain postal mail metering equipment and services that supports the Town’s needs.  Manage cost-effective and reliable copy machines under a contract services agreement. HIGHLIGHTS  In 2019/20, Internal Services: o Continued to manage the Town’s copy machines under a single maintenance and lease contract and upgraded necessary equipment. o Continued to procure quality supplies, equipment and services at the best value and price for Danville taxpayers. o Continued to explore opportunities to implement “green” efforts – Town facilities have been enrolled in the MCE Deep Green 100% renewable energy service. o Continued to upgrade the Town voice mail system to allow further integration into the Town’s data network. o Continued to provide upgrades to the Town's cellular and data systems.  In 2020/21, Internal Services will: o Continue to manage the Town's copy machine contract. o Continue to procure quality supplies, equipment, and services at the best value and price for Danville taxpayers. o Continue improving technology economies and efficiencies. Internal Services www.danville.ca.gov73 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Administration 4,973$ $ 0 $ 0 $ 0 Materials & Supplies 63,613$ 82,606$ 82,606$ 65,606$ Contracted Services 11,992$ $ 0 $ 0 $ 0 Equipment 76,148$ 103,000$ 103,000$ 103,000$ Program Activities 95,059$ 116,419$ 106,406$ 106,406$ TOTAL 251,785$ 302,025$ 292,012$ 275,012$ EXPENDITURE DETAIL FUNDING General Fund 251,785$ 302,025$ 292,012$ 275,012$ TOTAL 251,785$ 302,025$ 292,012$ 275,012$ Program Activities: $79,640 for landline phone services; $25,338 for mobile telephone services; and $1,428 for cable television services. Materials & Supplies: $25,700 for Town-wide supplies; $28,600 for postage; $4,906 for printing; $5,400 for phone-related materials; and $1,000 for miscellaneous supplies. Equipment: $86,000 for photocopy leases and maintenance; $16,000 for telephone maintenance; and $1,000 for miscellaneous equipment. www.danville.ca.gov74 PROGRAM DESCRIPTION The Asset Replacement Program provides for the ongoing replacement of Town- owned capital assets, including motor vehicles, specialized vehicles and equipment, office furnishings and equipment, information technology equipment, building furnishings and other materials. Assets are replaced per an established schedule with strict replacement criteria including public and employee safety, equipment age, maintenance costs and resale value. The Town’s vehicle inventory currently includes 11 hybrid vehicles and 8 electric vehicles, comprising approximately thirty percent of the total vehicle fleet. GOALS  Replace capital assets based upon the need to maintain safety standards and promote efficiency in all areas of the Town government.  Replace Town vehicles in accordance with an established Vehicle Replacement Policy.  Migrate the Town vehicle fleet toward reducing GHG emissions and reducing fuel consumption wherever possible and practical. HIGHLIGHTS  In 2019/20, the Asset Replacement Program: o Replaced IT equipment, including 32 computers and 60 monitors. o In Recreation, Arts and Community Services replaced one hybrid vehicle. o In Maintenance, replaced one Maintenance pickup truck with service body and Tommy Lift Gate; replaced one tractor for aerating, fertilization and slit seeding.  In 2020/21, the Asset Replacement Program will: o Continue to replace IT equipment, including 32 computers and 60 monitors. o Purchase one Ford Ranger pickup for Maintenance Supervisors, purchase one utility trailer to transport tractors and other equipment necessary to maintain park facilities. o Purchase two vehicles in PD; one Sergeant’s vehicle and one canine vehicle. o Replace one Development Services vehicle with a Ford Escape hybrid vehicle. Asset Replacement www.danville.ca.gov75 www.danville.ca.gov76 Asset Replacement “Small Town Atmosphere Outstanding Quality of Life” Administrative Policy VEHICLE MAINTENANCE & REPLACEMENT The Town of Danville owns, operates and maintains vehicles that are essential to various areas of the Town’s service delivery. In order to maximize the life and usefulness of all Town-owned vehicles, the Town has established this Vehicle Maintenance and Replacement Policy. The policy includes the following sections: •Maintenance Responsibility •Vehicle Categories •Replacement Criteria •Vehicle Inventory •New Vehicles 1. MAINTENANCE RESPONSIBILITY The Town assigns all vehicles to specific personnel in order to increase accountability and enhance vehicle care and longevity. The staff assigned to a vehicle is responsible for sharing maintenance responsibility for the vehicle with the designated Fleet Maintenance Manager. Maintenance for all Town vehicles occurs through a combination of centralized and de-centralized vehicle maintenance services. Centralized vehicle maintenance services are coordinated through the designated Fleet Maintenance Manager. These services are provided to the Town through contracts with private vendors and include all routine and specialized services required to keep vehicles in proper mechanical working order. Examples of centralized vehicle maintenance services provided through the Fleet Maintenance Manager include regular services such as oil changes, tune-ups, brake service and replacement, tire replacement etc., and emergency or extraordinary repairs necessitated by a vehicle breakdown or malfunction or vehicle involvement in a collision. The Fleet Maintenance Manager keeps records on all vehicles and works with appropriate assigned personnel to assure that a proper routine maintenance schedule is maintained at proper intervals. De-centralized vehicle maintenance services include keeping all vehicles fueled and clean. The appearance of each vehicle is the responsibility of the employee assigned to that vehicle. All Town vehicles are expected to be maintained in clean condition both inside and out. In order to assure proper levels of emergency preparedness, all vehicles are to be operated and maintained with a minimum of ½ tank of fuel at all times. www.danville.ca.gov77 Asset Replacement Administrative Policy: Vehicle Maintenance and Replacement Page 2 2. VEHICLE CATEGORIES Following is a description of the various types of vehicles owned by the Town. Category A-1: Police Patrol/Emergency Response Vehicles These vehicles are assigned the highest priority. They are typically operated 16 hours per day, 7 days per week, and accumulate, on average, 21,000 miles of annual usage. They are subject to frequent starts and stops, high-speed operation and emergency response usage. They are used to transport police officers, occasional civilians, and suspects who are placed under arrest and must be transported. Given the type of usage, wear and tear on the vehicles is considerable and the need for consistent reliability and dependability is extremely high. Category A-2: Non-Patrol Police Vehicles These vehicles provide secondary police response and are used to provide pro-active and community based policing. They are driven on a daily basis, typically 5 days per week. Investigations vehicles accumulate, on average, 17,000 miles of annual usage. They are driven at moderate to low speeds and used to transport people and light equipment. Given the type of usage, wear and tear is moderate, and the need for consistent reliability is moderate to high. Category B-1: Maintenance Vehicles These vehicles are operated by Community Services personnel assigned to Maintenance or Facilities. They are typically driven on a daily basis, 5-7 days per week, and accumulate, on average, 9,000 miles of annual usage. They are operated at moderate to low speeds and are used to transport people, materials, tools and supplies to various job sites throughout town. These vehicles also respond to emergency call out situations. Given the type of usage, wear and tear is moderate and the need for consistent reliability is moderate to high. Category B-2: Heavy Duty/Specialty Maintenance Vehicles These vehicles are operated intermittently, typically several times per week. Given the nature of their usage, these vehicles are not assigned to specific personnel, but rather are deployed on a job- by-job basis. The vehicles are used to transport special equipment or to move or transport heavy loads. Wear and tear is moderate, increasing with vehicle age. The need for consistent reliability is moderate. Category C-1: Inspection and Pool Vehicles* These vehicles are typically driven on a daily basis, 5 days per week and accumulate, on average, 5- 7,000 miles of annual usage. They are driven at moderate to low speeds and are used to transport people and light equipment to job sites throughout town. Certain types of inspection vehicles are intermittently operated in “off road” conditions. Inspector’s vehicles are assigned to specific www.danville.ca.gov78 Asset Replacement Administrative Policy: Vehicle Maintenance and Replacement Page 3 personnel, while pool vehicles are shared by staff members in various departments. Given the type of usage, wear and tear is moderate and the need for consistent reliability is moderate. Category C-2: Other Assigned Vehicles* These vehicles are assigned to specific individuals, who because of their position with the Town, may be called upon to respond to emergency callouts on a 24 hour basis. These vehicles are driven on a daily basis, 5 days per week and are home garaged during non-work hours. Given the type of usage, wear and tear is moderate and the need for consistent reliability is moderate to high. Category M-1: Police Motorcycles The Police Traffic Division deploys a motorcycle unit to perform certain aspects of traffic enforcement. Motorcycles are typically operated 8 hours per day, 4 days per week, and accumulate, on average, 6,000 miles of annual usage. They are subject to frequent starts and stops, high-speed operation and emergency response usage. Given the type of vehicle and usage, the need for officer safety, reliability and dependability is extremely high. * For Categories C-1 and C-2, the Town is promoting fuel efficiency and conservation through the purchase of hybrid and electric vehicles to perform these functions. 3. REPLACEMENT CRITERIA A request to replace a vehicle must originate within the department that utilizes that vehicle. The request should specify the category of vehicle, as well as the replacement criteria being met. It is anticipated that routine vehicle replacement will occur through the Town’s annual operating budget and asset replacement process. The following criteria will be utilized to determine appropriate vehicle replacement intervals. In order to warrant replacement, a minimum of three of the following criteria must be met: Category A-1: Police Patrol/Emergency Response Vehicles 1.Vehicle mileage exceeds 100,000 miles. 2.Annual maintenance costs exceed $4,000. 3.Overall condition of the vehicle is poor: peeling paint, torn seats, systems inoperable (A/C, seat hardware, radio etc.), poor suspension. 4.Vehicle engine or transmission/drive train requires replacement. 5.Vehicle has sustained major body damage valued at over $6,000 to repair. 6.Vehicle age exceeds 4 years. Category A-2: Non-Patrol Police Vehicles Category B-1: Maintenance Vehicles Category C-1: Inspection, Pool & Other Vehicles* www.danville.ca.gov79 Asset Replacement Administrative Policy: Vehicle Maintenance and Replacement Page 4 Category C-2: Other Assigned Vehicles* 1.Vehicle mileage exceeds 100,000 miles. 2.Annual maintenance costs exceed $4,000. 3.Overall condition of the vehicle is poor: peeling paint, torn seats, systems inoperable (A/C, seat hardware, radio etc.), poor suspension. 4.Vehicle engine or transmission/drive train requires replacement. 5.Vehicle has sustained body damage valued at: a. over $6,000 to repair if the vehicle is less than 5 years of age; or b.over $4,000 to repair if the vehicle is greater than 5 years of age. 6.Vehicle age exceeds 10 years. * Replacement of hybrid vehicles may also factor in extraordinary battery replacement costs once the vehicle exceeds 5-7 years of age. Category B-2: Heavy Duty/Specialty Maintenance Vehicles 1.Vehicle mileage exceeds 80,000 miles. 2.Annual maintenance costs exceed $6,000. 3.Overall condition of the vehicle is poor: peeling paint, torn seats, systems inoperable (A/C, seat hardware, radio etc.), poor suspension. 4.Vehicle engine or transmission/drive train requires replacement. 5.Vehicle has sustained body damage valued at: a. over $6,000 to repair if the vehicle is less than 5 years of age; or b.over $4,000 to repair if the vehicle is greater than 5 years of age. 6.Vehicle age exceeds 15 years. Category M-1: Police Motorcycles 1.Vehicle mileage exceeds 60,000 miles. 2.Annual maintenance costs exceed $3,000. 3.Overall condition of the vehicle is poor: peeling paint, systems inoperable, poor suspension or handling. 4.Vehicle engine or transmission/drive train requires replacement. 5.Vehicle has sustained body damage valued at: a. over $4,000 to repair if the vehicle is less than 5 years of age; or b.over $2,500 to repair if the vehicle is greater than 5 years of age. 6.Vehicle has sustained damage to the frame. 7.Vehicle age exceeds 5 years. 4. VEHICLE INVENTORY A current Vehicle Inventory which includes all vehicles that have been authorized by the Town Council, through the Town’s financial planning process, is listed in the Vehicle Inventory data base. www.danville.ca.gov80 Asset Replacement Administrative Policy: Vehicle Maintenance and Replacement Page 5 5. NEW VEHICLES No new vehicles (an additional vehicle that has not been previously authorized) may be purchased or added without the recommendation of the Town Manager and approval by the Town Council. Any request to increase the vehicle inventory by adding a new vehicle, shall originate within the department that will utilize the vehicle, and shall follow the following process: 1) A request from Department Head will be submitted to the Town Manager describing the need and justification for the vehicle; 2) The Town Manager will review and approve requests for inclusion in the draft annual operating budget and asset replacement program. The vehicle request will then be presented to the Town Council for consideration. Once approved by the Town Council, the vehicle will be added to the Comprehensive Vehicle Inventory, and may be purchased. 3) Consideration of whether or not to add new vehicles to the Town Vehicle Inventory will only occur through the annual operating budget process. Attachment A: Town Vehicle Inventory Updated April 25, 2014 Development Services www.danville.ca.gov81 FY 18/19 FY 19/20 FY 20/21 FY 20/21 Actual Adopted Original Adopted Development Services Mgmt 274,483$ 494,208$ 644,092$ 455,667$ Planning 643,834$ 659,045$ 671,364$ 196,876$ Building 1,148,957$ 1,397,992$ 1,422,098$ 1,317,211$ Code Enforcement 105,198$ 120,997$ 125,039$ 120,855$ Engineering 337,548$ 482,062$ 367,021$ 188,236$ Capital Project Management 890,806$ 947,733$ 973,717$ 810,025$ Transportation 456,688$ 504,850$ 533,506$ 497,475$ Clean Water Program 251,439$ 305,544$ 229,100$ 218,000$ TOTAL 4,108,954$ 4,912,431$ 4,965,937$ 3,804,345$ FUNDING Building & Planning 2,035,159$ 2,402,099$ 2,630,347$ 1,927,944$ Capital Improvement 76,396$ 74,596$ 79,694$ 66,280$ Clean Water 251,439$ 272,525$ 229,100$ 218,000$ Engineering 280,684$ 404,062$ 359,121$ 180,336$ Gas Tax 314,376$ 376,267$ 365,697$ 331,457$ General Fund 935,897$ 1,138,328$ 1,066,212$ 871,194$ Measure J 215,002$ 244,554$ 235,766$ 209,134$ TOTAL 4,108,954$ 4,912,431$ 4,965,937$ 3,804,345$ PERSONNEL FTE REGULAR 28.00 PROGRAMS Development Services www.danville.ca.gov82 PROGRAM DESCRIPTION The Development Services Department protects public health, safety and welfare; preserves Danville’s history; and retains the community’s special character. The Planning Division ensures that all development applications are reviewed for consistency with the General Plan, Town ordinances and development standards. Building Division reviews permits, conducts plan checks and inspection services to ensure the safety of new and remodeled structures. Code enforcement activities focus on neighborhood appearance and “quality of life.” Through the Town’s Five- Year Capital Improvement Program, the Engineering, Transportation and Capital Project Management team ensures that the community’s infrastructure (roadways, storm drains, parks, playgrounds, etc.) are safe and meet community standards. Through the local Clean Water Program, the Department ensures ongoing compliance with the Federally mandated Clean Water Act. In collaboration with others, the Department secures grant funding, monitors state and federal legislation that affect Danville, and advocate consistent with Town Council direction. GOALS  Ensure a seamless, consistent and responsive development review process that invites and incorporates customer feedback.  Ensure compliance with all applicable state and federal laws and regulations related to planning, building codes, transportation, engineering standards, clean water and environmental protection.  Work with state and federal legislators to represent and advocate on behalf of Danville. HIGHLIGHTS  In 2019/20 Development Services Management: o Completed design of the Diablo Road (west) Bicycle Improvement Project. o Monitored emerging state housing legislation and advocated consistent with Town Council direction and Tri-Valley Legislative platform.  In 2020/21 Development Services Management will: o Continue to monitor state housing legislation and advocate consistent with Town Council direction Tri-Valley legislative platform. o Provide project management resources to implement major project initiatives including a Permit-Ready Granny Unit Program and new Housing Element effort. o Develop public education materials and videos for the Danville 101 Program and new community outreach efforts. Development Services Mgmt. www.danville.ca.gov83 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Employee Expenses 271,338$ 482,408$ 629,292$ 446,316$ Temporary Salaries $ 0 5,000$ 3,000$ 3,000$ Administration 3,034$ 6,450$ 6,450$ 3,101$ Materials & Supplies 111$ 350$ 5,350$ 3,250$ TOTAL 274,483$ 494,208$ 644,092$ 455,667$ EXPENDITURE DETAIL FUNDING General Fund 60,767$ 59,525$ 141,049$ 100,719$ Building & Planning 137,170$ 124,065$ 411,846$ 293,002$ Engineering $ 0 184,147$ $ 0 $ 0 Gas Tax 37,369$ 70,173$ 47,120$ 30,538$ Measure J 39,124$ 56,298$ 44,077$ 31,408$ Capital Improvement 53$ $ 0 $ 0 $ 0 TOTAL 274,483$ 494,208$ 644,092$ 455,667$ PERSONNEL REGULAR FTE Assistant Town Manager 1.00 Administrative Analyst 1.00 Administrative Assistant 2.00 TOTAL REGULAR FTE:4.00 Administration: $3,101 for professional dues, training, and meeting expenses. Materials & Supplies: $3,250 for community outreach materials and supplies. Employee Expenses: 1.0 FTE position shifted to Management from Engineering. Temporary Salaries: $3,000 for temporary part-time assistance for outreach programs. www.danville.ca.gov84 PROGRAM DESCRIPTION The Planning Division provides current and advanced planning services to ensure development is consistent with the General Plan, specific plans, planning and land use sections of the municipal code, as well as design guidelines and standards. Advanced Planning efforts include maintaining an up-to-date General Plan as well as preparing other long-range plans, studies and ordinance updates that may be needed to implement federal and state legislation. GOALS  Review and analyze planning applications to ensure consistency with the 2030 General Plan, zoning ordinance and all other planning and design standards to ensure new projects meet community standards.  Ensure environmental protection and mitigation pursuant to the California Environmental Quality Act (CEQA).  Provide staff support and make recommendations on all planning matters that are presented to the Town Council, Planning Commission, Heritage Resource Commission, Design Review Board and Historic Design Review Committee. HIGHLIGHTS  In 2019/20, Planning: o Reviewed and approved the Magee Preserve and 375 West El Pintado residential development applications. o Completed an update to the Town’s Wireless Communication Ordinance.  o Secured SB 2 grant funding for a Permit-Ready Granny Unit Program.   In 2020/21, Planning will: o Complete an update of the second dwelling unit ordinance. o Adopt residential development standards and establish residential development submittal requirements.  o Complete the Permit-Ready Granny Unit Program by fall 2020.   o Continue to implement 2014-2022 Housing Element measures and begin work related to the adoption of the 2022-2030 Housing Element.  o Monitor emerging state housing legislation and advocate consistent with Town Council direction.  Planning www.danville.ca.gov85 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Employee Expenses 561,067$ 590,550$ 611,219$ 160,351$ Temporary Salaries 16,687$ 3,200$ 2,600$ 2,600$ Administration 10,093$ 16,225$ 14,475$ 9,125$ Materials & Supplies 10,749$ 12,450$ 10,450$ 7,300$ Contracted Services 44,437$ 36,620$ 32,620$ 17,500$ Equipment 801$ $ 0 $ 0 $ 0 TOTAL 643,834$ 659,045$ 671,364$ 196,876$ EXPENDITURE DETAIL FUNDING Building & Planning 643,834$ 659,045$ 671,364$ 196,876$ TOTAL 643,834$ 659,045$ 671,364$ 196,876$ PERSONNEL REGULAR FTE Chief of Planning 1.00 Principal Planner 1.00 Associate Planner 1.00 Planning Technician 1.00 TOTAL REGULAR FTE:4.00 Contracted Services: $15,000 for consulting services associated with housing element update and housing law implementation; $2,500 for Historic Resource services and GIS mapping. Temporary Salaries: $2,600 for temporary employees during year with 75% position vacancy in program area. Administration: $4,625 for Planning Commission and Heritage Resource Commission training and associated travel; $4,500 for professional dues and training temporary re-deployed staff. Materials and Supplies: $2,300 for general supplies such as printing, postage and reference materials; $4,500 for software maintenance such as MetroScan and GIS mapping; and $500 for HRC commemorative plaques. www.danville.ca.gov86 PROGRAM DESCRIPTION Building is responsible for ensuring public safety by providing responsive and timely permitting, plan review, inspection, and building code enforcement services. These services ensure that all building construction meets minimum safety requirements and is fully compliant with applicable codes and standards. Building reviews building permit applications and assists customers through the permit process. Plan review involves checking construction drawings to verify code compliance related to building safety, accessibility and energy efficiency. Inspection services are provided on a timely basis to ensure that all construction complies with approved plans and permits. Where appropriate, building code enforcement addresses construction that has occurred without permits and/or inspections. GOALS  Serve as the welcoming and customer-centric coordination hub of the Town’s Permit and Reception Center.  Seek balance in the permitting process between enforcement and conformance with intent of the applicable codes, standards and regulations being applied. HIGHLIGHTS  In 2019/20, Building: o Collaborated with Economic Development and Planning to implement a Business Concierge process that fast-tracks the permitting process for project applicants who seek and incorporate Town input in advance of submitting a building permit. o Achieved the on-time plan check performance objective of 90% or greater (actual performance: 98% for the division, 97% department- wide).  In 2020/21, Building will: o Launch Permit-Ready Granny Unit Program (ADUs) o Complete temporary occupancy inspections for the Riverwalk apartment project. o Meet the on-time plan check performance objective of 90% or greater. Building www.danville.ca.gov87 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Employee Expenses 885,463$ 1,045,882$ 1,082,488$ 1,038,101$ Temporary Salaries 4,734$ 5,000$ $ 0 $ 0 Administration 5,374$ 67,050$ 67,050$ 61,100$ Materials & Supplies 116,584$ 123,760$ 116,260$ 107,710$ Contracted Services 134,585$ 152,500$ 152,500$ 107,500$ Equipment 341$ 2,000$ 2,000$ 1,000$ Program Activites 1,876$ 1,800$ 1,800$ 1,800$ TOTAL 1,148,957$ 1,397,992$ 1,422,098$ 1,317,211$ EXPENDITURE DETAIL FUNDING Building & Planning 1,148,957$ 1,397,992$ 1,422,098$ 1,317,211$ TOTAL 1,148,957$ 1,397,992$ 1,422,098$ 1,317,211$ PERSONNEL REGULAR FTE Chief Building Official 1.00 Plan Check Engineer 1.00 Building Inspector 2.00 Development Coordinator 1.00 Senior Development Services Tech 1.00 Development Services Tech 2.00 TOTAL REGULAR FTE:8.00 Administration: $41,650 for credit card transaction fees and bank-related charges; reduction to $19,450 for professional dues, certifications, and mandatory annual trainings (including certified accessibility training). Materials and Supplies: $100,210 for permitting and GIS software maintenance, cloud storage and backup services; $5,000 for code books; $2,500 for printing, uniforms, and supplies. Contracted Services: $100,000 for contract plan check services and when project scope/size exceeds the expertise of in-house staff; $5,000 for inspection coverage for illness and training; and $2,500 for non-plan check consultant services. Temporary Salaries: Eliminated part-time administrative support back-up. www.danville.ca.gov88 PROGRAM DESCRIPTION Danville is made up of over 16,000 privately owned properties that exist within 75 different residential neighborhoods and a number of commercial and office centers. Property maintenance and the condition of private property has the potential to affect the quality of life for neighbors and all Danville residents and businesses. The Code Enforcement Officer also assists Town residents with referrals to other agencies available to assist residents, including Contra Costa Animal Services, Contra Costa Environmental Health and the Contra Costa Mosquito and Vector Control District. GOALS  Provide responsive Code Enforcement to support residents’ quality of life.  Encourage non-enforcement solutions to Code complaints wherever possible.  Refer residents to external resources for handling non-Town related concerns. HIGHLIGHTS  In 2019/20, Code Enforcement: o Responded to municipal code-related contacts, approximately 100 of which required formal code enforcement action. o Completed integration of the new EnerGov land management software with Danville Connect to improve Code Enforcement activities and customer communication. o Maintained a high case closure rate of 91 percent.   In 2020/21, Code Enforcement will: o Complete integration of the EnerGov and Danville Connect software for Code Enforcement activities. o Collaborate with the Planning Division and City Attorney to update sections of the Danville Municipal Code. o Maintain a high Code Enforcement closure rate. Code Enforcement www.danville.ca.gov89 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Employee Expenses 104,889$ 115,497$ 119,539$ 115,355$ Administration $ 0 300$ 300$ 300$ Materials & Supplies $ 0 200$ 200$ 200$ Program Activities 309$ 5,000$ 5,000$ 5,000$ TOTAL 105,198$ 120,997$ 125,039$ 120,855$ EXPENDITURE DETAIL FUNDING Building & Planning 105,198$ 120,997$ 125,039$ 120,855$ TOTAL 105,198$ 120,997$ 125,039$ 120,855$ PERSONNEL REGULAR FTE Assistant Planner/Code Enforcement 1.00 TOTAL REGULAR FTE:1.00 Program Activities: $5,000 for Code Enforcement and abatement costs. Administration: $300 for professional development and training. Materials & Supplies: $200 for reference materials and uniform. www.danville.ca.gov90 PROGRAM DESCRIPTION Engineering provides plan checking and construction inspection for street and public works improvements, including the processing of drainage and utility design, subdivision and development applications, right-of-way acquisition requests and all encroachment and grading permits. Engineering is responsible for ensuring that subdivision and permitted improvements on private property and within the public right-of-way are designed and constructed safely and consistent with conditions of approval and all applicable Town standards. GOALS  Offer high quality services that combine a strong foundation of engineering principles to meet the needs of Town businesses and residents.  Design/plan, advise, administer, oversee and inspect all public works improvements and subdivision developments and provide these services on budget and on time.  Ensure projects are compliant with state and federal regulations and Town policies and procedures to enhance the quality of life and protect the public health, safety and well-being of those who live, work and play in the Town of Danville. HIGHLIGHTS  In 2019/20, Engineering: o Completed plan check and construction approvals for the 18-lot “Collection” – 2550 Camino Tassajara development project. o Continued to manage plan check and construction approvals for the “Alexan Riverwalk” – 375 Diablo Road development project. o Supported CIP Management on various Town-wide capital projects.  In 2020/21, Engineering will: o Complete plan check for the proposed 375 West El Pintado (37-unit townhomes) development project. o Complete plan check for commercial projects located at 200 Hartz Avenue, 198 Diablo Road, and 301 Hartz Avenue. o Support CIP Management on various Town-wide capital projects. Engineering www.danville.ca.gov91 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Employee Expenses 279,765$ 413,112$ 297,571$ 145,636$ Administration 29,673$ 8,800$ 8,800$ 6,950$ Materials & Supplies 13,389$ 15,150$ 15,150$ 12,150$ Contracted Services 14,721$ 43,500$ 44,000$ 22,000$ Equipment $ 0 1,500$ 1,500$ 1,500$ TOTAL 337,548$ 482,062$ 367,021$ 188,236$ EXPENDITURE DETAIL FUNDING General Fund 56,864$ 162,147$ 7,900$ 7,900$ Building $ 0 100,000$ $ 0 $ 0 Engineering 280,684$ 219,915$ 359,121$ 180,336$ TOTAL 337,548$ 482,062$ 367,021$ 188,236$ PERSONNEL REGULAR FTE Civil Engineering Assistant 1.00 Public Works Inspector 1.00 TOTAL REGULAR FTE:2.00 Employee Expenses: 1.0 FTE Civil Engineer position shifted to Development Services Management. Equipment: $1,500 for engineering field equipment and supplies. Administration: $6,950 for professional dues, ongoing training and associated travel. Materials and Supplies: $10,000 for software maintenance and licensing costs; and $2,150 for safety clothing, reference materials, and supplies. Contracted Services: $22,000 for engineering consulting services and subdivision plan checks. www.danville.ca.gov92 PROGRAM DESCRIPTION Capital Project Management is responsible for the planning, design and construction of projects in the Five-Year Capital Improvement Program (CIP). Capital Project Management coordinates preparation of the CIP, including developing project cost estimates and identifying funding sources and pursuing state and federal grants. Major activities include: 1) project design, rights-of-way acquisition, environmental review, agency permitting, specification preparation and bid processing; 2) construction management, evaluating bids on construction contracts, qualifying contractors, inspecting construction work, progress payments, change orders and notices of completion; and 3) preparing and maintaining record maps and documentation of streets, infrastructure, CIP project construction, legal descriptions for property transactions and grant administration. GOALS  Facilitate cost effective and timely design and construction of various public works and facilities to meet present and projected community needs.  Communicate the pendency and status of all projects to affected users, residents and property owners to minimize construction-related impacts.  Manage a Pavement Management Program that maintains the Town’s Pavement Condition Index (PCI) through preventative maintenance and overlay projects.  Solicit and secure grant funding from various sources to support the CIP. HIGHLIGHTS  In 2019/20, Capital Project Management: o Completed the Hap Magee Ranch Park Playground Renovation Project. o Completed the Front Street Landslide Repair Project. o Completed $3 million in Pavement Management Program work.  In 2020/21, Capital Project Management will: o Allocate existing staff to deliver Clean Water Program services. o Construct the Park and Ride Expansion Project. o Complete the Diablo Road Resurfacing and Green Bike Lane Striping Project. Capital Project Management www.danville.ca.gov93 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Employee Expenses 880,466$ 930,983$ 963,567$ 801,375$ Temporary Salaries 1,020$ $ 0 $ 0 $ 0 Administration 87$ 3,700$ 2,500$ 1,500$ Materials & Supplies 9,233$ 10,050$ 5,650$ 5,150$ Contracted Services $ 0 3,000$ 2,000$ 2,000$ Equipment $ 0 $ 0 $ 0 $ 0 TOTAL 890,806$ 947,733$ 973,717$ 810,025$ EXPENDITURE DETAIL FUNDING General Fund 814,463$ 873,137$ 894,023$ 743,745$ Capital Improvement 76,343$ 74,596$ 79,694$ 66,280$ TOTAL 890,806$ 947,733$ 973,717$ 810,025$ PERSONNEL REGULAR FTE City Engineer 1.00 Landscape Architect 1.00 Associate Civil Engineer 2.00 Public Works Inspector 2.00 TOTAL REGULAR FTE:6.00 Administration: $1,500 for professional training and development expenses. Materials and Supplies:  $3,600 for software maintenance and licensing; and $1,550 for printing, reference materials and supplies. Contracted Services: $2,000 for consultant services. www.danville.ca.gov94 PROGRAM DESCRIPTION Transportation provides programs and services that ensures safe and efficient multi-modal travel throughout the Town. Impacts of traffic congestion upon the Town’s residents are addressed by operating local traffic management programs, review of local development projects, engaging in regional coordination and advocacy, and pursuing regional and local transportation improvements and funding. Transportation manages a network of traffic signals, flashing beacons, radar display signs, lighted crosswalks, signage, pavement markings, and bicycle and pedestrian facilities, and oversees the Neighborhood Traffic Management Program (NTMP). GOALS  Ensure safe, reliable and efficient transportation systems for all modes including motorists, pedestrians and bicyclists.  Support education, engineering and enforcement efforts by delivering effective traffic safety education initiatives, traffic calming programs, and capital projects that reinforce community quality of life.  Implement parking management strategies that support the Town’s economic development efforts. HIGHLIGHTS  In 2019/20, Transportation completed: o Replacement and upgrade of 50% of the traffic signal operations system including hardware (controllers) and software (ATMS traffic management). o Installation of lighted crosswalk systems at 11 locations. o The Biennial Traffic Monitoring Program.  In 2020/21, Transportation will: o Complete a Town-wide Bicycle Master Plan. o Complete the installation of innovative high-visibility bicycle lane markings on a 1.8 mile segment of Diablo Road. o Complete upgrades of 30% of the traffic signal operations system. Transportation www.danville.ca.gov95 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Employee Expenses 379,488$ 420,450$ 435,166$ 419,935$ Temporary Salaries 459$ 1,000$ 1,000$ 1,000$ Administration 6,230$ 8,250$ 7,000$ 4,700$ Materials & Supplies 3,193$ 5,400$ 5,490$ 4,490$ Contracted Services 57,008$ 68,250$ 81,350$ 63,850$ Equipment 10,310$ 1,500$ 3,500$ 3,500$ TOTAL 456,688$ 504,850$ 533,506$ 497,475$ EXPENDITURE DETAIL FUNDING General Fund 3,803$ 10,500$ 23,240$ 18,830$ Gas Tax 277,007$ 306,094$ 318,577$ 300,919$ Measure J 175,878$ 188,256$ 191,689$ 177,726$ TOTAL 456,688$ 504,850$ 533,506$ 497,475$ PERSONNEL REGULAR FTE Transportation Manager 1.00 Traffic Engineering Associate 1.00 Transportation Program Analyst 1.00 TOTAL REGULAR FTE:3.00 Administration: $4,700 for professional dues, conferences, travel, and training. Materials and Supplies: $2,100 for transportation planning/traffic engineering software and licensing; $2,390 for printing, postage, reference materials, safety clothing and uniforms. Contracted Services: $15,000 for the Street Smarts Program; $15,000 for consultants/studies; $4,750 for Congestion Management Agency (CMA); $5,600 for subregional transportation planning (SWAT); $20,500 for EV Charging Station Services; and $3,000 for signs and striping. Equipment: $3,500 for traffic data collection/monitoring equipment and maintenance, and electronic bicycle locker warranty and maintenance. www.danville.ca.gov96 PROGRAM DESCRIPTION The Clean Water Program was established to comply with the Federal Clean Water Act and California’s Porter-Cologne Water Quality Control Act, which require local agencies to eliminate or reduce polluted urban runoff. Danville is part of the Contra Costa Clean Water Program which includes Contra Costa County and 18 other cities. The Program is regulated by a Municipal Regional Permit (MRP) which is issued by the San Francisco Regional Water Quality Control Board (RWQCB). GOALS  Reduce pesticides, trash, PCBs, mercury and other pollutants.  Implement MRP development regulations for private and public projects.  Conduct construction, business and illicit inspections and code enforcement.  Complete maintenance activities per the MRP.  Perform outreach and education on storm water pollution prevention.  Develop and implement a Green Infrastructure Plan per MRP requirements. HIGHLIGHTS  In 2019/20, the Clean Water Program: o Implemented and reported on MRP 2.0 requirements. o Ensured MRP 2.0 compliance for all CIP and private development projects. o Mapped and managed trash on private lands greater than 10,000 ft2. o Adopted and implementation of a Green Infrastructure plan.  In 2020/21, the Clean Water Program will: o Be managed by Capital Project Management staff. o Implement Town-wide measures to achieve a mandated 100% trash reduction goal by 2022 (have currently achieved a 98% reduction). o Ensure that all CIP and private development projects comply with MRP requirements. o Work toward negotiating MRP 3.0 with the RWQCB. Clean Water Program www.danville.ca.gov97 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Employee Expenses 69,442$ 71,444$ $ 0 $ 0 Temporary Salaries 221$ 5,000$ $ 0 $ 0 Administration 14,907$ 27,100$ 27,100$ 26,500$ Materials & Supplies 4,000$ 3,000$ 3,000$ 3,000$ Contracted Services 161,891$ 198,000$ 198,000$ 188,000$ Equipment $ 0 1,000$ 1,000$ 500$ Program Activities 978$ $ 0 $ 0 $ 0 TOTAL 251,439$ 305,544$ 229,100$ 218,000$ EXPENDITURE DETAIL FUNDING General Fund $ 0 33,019$ $ 0 $ 0 Clean Water 251,439$ 272,525$ 229,100$ 218,000$ TOTAL 251,439$ 305,544$ 229,100$ 218,000$ Equipment: $500 for MRP 3.0 implementation tools/devices. Contracted Services: $130,000 for CCCWP group permit costs; $34,000 for business inspections; $13,000 for environmental consulting; $10,000 for GIS mapping and Green Infrastructure Plan; and $1,000 for water testing. Temporary Salaries: No temporary part-time assistance for implementation of the MRP. Administration: $25,000 for State Water Resources Board and Green Business Program fees/permits and $1,500 for professional dues and training for new staff. Materials and Supplies: $3,000 for supplies. www.danville.ca.gov98 Maintenance Services www.danville.ca.gov99 FY 18/19 FY 19/20 FY 20/21 FY 20/21 PROGRAMS Actual Adopted Original Adopted Maintenance Services Mgmt 365,611$ 406,181$ 387,860$ 352,637$ Building Maintenance 779,779$ 917,873$ 932,345$ 905,107$ Park Maintenance 2,127,476$ 2,360,471$ 2,410,543$ 2,277,156$ Roadside Maintenance 1,754,974$ 1,785,716$ 1,844,894$ 1,632,960$ Street Maintenance 785,978$ 932,325$ 957,996$ 902,109$ Street Light Maintenance 739,164$ 865,841$ 866,486$ 752,241$ Traffic Signal Maintenance 410,238$ 224,500$ 228,500$ 228,500$ Equipment Maintenance 309,607$ 334,508$ 339,000$ 312,000$ TOTAL 7,272,827$ 7,827,415$ 7,967,625$ 7,362,710$ FUNDING Clean Water 262,750$ 359,093$ 371,500$ 331,598$ Donations/Contributions 2,482$ 3,000$ 3,000$ 3,000$ Gas Tax 933,466$ 797,732$ 814,996$ 799,011$ General Fund 2,136,523$ 2,378,776$ 2,396,520$ 2,305,465$ L L A D - Zone A 816,411$ 843,853$ 850,644$ 745,764$ L L A D - Zone B 938,563$ 941,863$ 994,250$ 887,196$ L L A D - Zone C 739,164$ 865,841$ 866,486$ 752,241$ L L A D - Zone D 1,443,468$ 1,637,257$ 1,670,228$ 1,538,435$ TOTAL 7,272,827$ 7,827,415$ 7,967,625$ 7,362,710$ PERSONNEL FTE REGULAR 28.00 TEMPORARY 3.00 31.00 * part-time temporary hours converted to full time equivalents (FTE) Maintenance Services www.danville.ca.gov100 Maintenance Services Management PROGRAM DESCRIPTION Maintenance Services Management oversees the Maintenance Services Department to ensure that Town-owned facilities retain a positive appearance, maximize functionality, and enhance the quality of life for Danville residents. Staff support is provided to the Parks and Leisure Services Commission and Sports Alliance. Maintenance Services Management works closely with the San Ramon Valley Unified School District on collaborative maintenance efforts, including Town-School District school parks, tennis courts, and swimming pools. GOALS  Provide leadership, oversight, and support to Maintenance Services staff to ensure outstanding customer service and maximize performance and productivity.  Manage the Town-wide Lighting & Landscape Assessment District and the Department’s fiscal resources to ensure cost-effective service delivery.  Manage contracts for parks and roadside landscaping, equipment maintenance, water feature maintenance, street sweeping, street light repairs, custodial services, security systems and communication equipment.  Respond promptly to service requests from residents, Sports Alliance members and Town staff. HIGHLIGHTS  In 2019/20, Maintenance Services Management: o Awarded new contracts for uniform services and fire protection services. o Upgraded the fuel authorization equipment and software for the gas pumps at the Town Service Center. o Replaced an Underground Storage Tank spill bucket to meet new permit requirements for the fuel system.  In 2020/21, Maintenance Services Management will: o Award new landscape maintenance services contracts for LLAD Zones A and B. o Continue to develop the UgMO underground sensor irrigation management system. o Replace the aging holiday lights on the Diablo Road Oak tree with LED lighting. www.danville.ca.gov101 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Employee Expenses 336,140$ 353,993$ 316,383$ 305,310$ Temporary Salaries $ 0 $ 0 20,000$ $ 0 Administration 3,699$ 14,282$ 12,782$ 8,632$ Materials & Supplies 24,872$ 34,758$ 37,795$ 37,795$ Equipment 900$ 3,148$ 900$ 900$ TOTAL 365,611$ 406,181$ 387,860$ 352,637$ EXPENDITURE DETAIL FUNDING General Fund 365,611$ 406,181$ 387,860$ 352,637$ TOTAL 365,611$ 406,181$ 387,860$ 352,637$ PERSONNEL REGULAR FTE Maintenance Services Director 1.00 Maintenance Services Coordinator 1.00 TOTAL REGULAR FTE:2.00 Equipment: $900 for lease costs. Administration: $6,500 for taxes and fees; and $2,132 for training, professional dues and trainings. Materials and Supplies: $15,000 for uniform services; $6,000 for protective and safety clothing; $7,945 for application software; $6,850 for office supplies, postage, and printing at the Town Service Center; and $2,000 for furniture. www.danville.ca.gov102 Building Maintenance PROGRAM DESCRIPTION Building Maintenance is provided through a combination of Town staff and service contracts to maintain 105,000 square feet of heavily utilized public buildings in a safe and aesthetically pleasing condition. Building Maintenance tracks maintenance performed at each individual Town building and maintains a ten-year building asset replacement plan. Buildings are continuously improved to meet user needs and regulatory requirements. Capital improvement projects are identified and scheduled as needed. Facilities include:  Danville Library  Veterans Memorial Bldg. & Senior Center  Town Meeting Hall  Village Theatre and Art Gallery  Danville Community Center  Oak Hill Park Community Center  Hap Magee Ranch Park houses (3)  Park restrooms (16)  Teen Centers at Charlotte Wood, Diablo Vista and Los Cerros Middle Schools  Danville Town Offices  Town Service Center GOALS  Respond in a timely manner to requests for service in all Town-owned and managed buildings.  Administer contracts for a variety of custodial, plumbing, HVAC, electrical and pest management services.  Perform regular facility inspections and immediately address safety and/or maintenance issues required to be performed. HIGHLIGHTS  In 2019/20, Building Maintenance: o Installed new HVAC units at the Town Service Center, Village Theatre and Danville Community Center. o Repaired exterior wood rot and re-painted the exterior of the Town Service Center. o Refinished the floors in the main room at the Veterans Memorial Building.  In 2020/21, Building Maintenance will: o Replace HVAC units at the Town Meeting Hall and Danville Community Center. o Service each HVAC unit at all Town-maintained buildings. o Clean the carpets at the Town Offices, Service Center and all three Teen Centers. www.danville.ca.gov103 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Employee Expenses 311,654$ 302,449$ 313,035$ 288,797$ Temporary Salaries 33,912$ 36,514$ 40,000$ 40,000$ Administration 920$ 4,000$ 3,000$ $ 0 Materials & Supplies 42,481$ 44,600$ 52,000$ 52,000$ Contracted Services 138,464$ 161,070$ 168,060$ 168,060$ Equipment 25,176$ 58,210$ 56,650$ 56,650$ Program Activities 227,172$ 311,030$ 299,600$ 299,600$ TOTAL 779,779$ 917,873$ 932,345$ 905,107$ EXPENDITURE DETAIL FUNDING General Fund 395,410$ 458,935$ 466,172$ 466,172$ LLAD - Zone D 384,369$ 458,938$ 466,173$ 438,935$ TOTAL 779,779$ 917,873$ 932,345$ 905,107$ PERSONNEL REGULAR FTE Maintenance Specialist 1.00 Maintenance Worker 2.00 TOTAL REGULAR FTE:3.00 TEMPORARY FTE:*1.00 *part-time temporary hours converted to full time equivalents (FTE) Temporary Salaries: $40,000 for two part-time, temporary custodial workers. Materials & Supplies:   $26,000 for custodial/paper supplies and $26,000 for other supplies.  Contracted Services:  $85,170 for custodial services; and $82,890 for alarm services, floor refinishing, carpet cleaning, gutter and window cleaning, and painting. Equipment:  $56,650 for repair costs associated with  equipment at the Town Offices, Library, Community Centers, Village Theatre, Service Center, and various park buildings. Program Activities:  $254,160 for gas and electricity, $24,940 for sewer and $20,500 for water. Administration: Eliminated professional membership dues and training costs this year due to budget reductions. www.danville.ca.gov104 Park Maintenance PROGRAM DESCRIPTION Park Maintenance is responsible for 198 acres of Town-owned and/or managed parks and community facilities that enhance residents’ quality of life and support recreational and enrichment activities offered through the Town and community organizations. Park Maintenance responds to public requests and supports Town- sponsored programs such as the Music in the Park concert series, adult softball at Sycamore Valley and Diablo Vista Parks and bocce ball at Sycamore Valley Park. Water usage is continually monitored to meet East Bay Municipal Utility District (EBMUD) water use and consumption restrictions. GOALS  Provide for safe, attractive and well-maintained parks, trails and open space.  Provide daily litter control, landscape maintenance, irrigation system, play area and hardscape inspections/repairs to keep Town-maintained parks safe for public use.  Maintain and inspect Town-maintained fields to meet sport league standards and also allow for recreational use.  Utilize integrated pest management practices to eradicate pests and weeds. HIGHLIGHTS  In 2019/20, Park Maintenance: o Developed a comprehensive tree planting plan and installed 59 new trees. o Continued to utilize organic fertilizers for Town-maintained sports fields. o Resurfaced all four tennis courts at Osage Station Park. o Renovated the large and small dog parks at Hap Magee Ranch Park and addressed Americans with Disabilities Act (ADA) issues in both parks.  In 2020/21, Park Maintenance will: o Continue to identify areas that can reduce water usage and leverage technology to irrigate more efficiently. o Repair playground safety surfaces at several park sites. o Continue to replace aging sections of concrete and asphalt park pathways. www.danville.ca.gov105 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Employee Expenses 861,358$ 912,566$ 944,506$ 820,119$ Temporary Salaries 33,147$ 51,000$ 37,000$ 30,000$ Administration 12,247$ 25,252$ 17,507$ 15,507$ Materials & Supplies 111,016$ 118,000$ 117,300$ 117,300$ Contracted Services 574,392$ 570,943$ 590,000$ 590,000$ Equipment 7,266$ 13,000$ 11,000$ 11,000$ Program Activities 528,050$ 669,710$ 693,230$ 693,230$ TOTAL 2,127,476$ 2,360,471$ 2,410,543$ 2,277,156$ EXPENDITURE DETAIL FUNDING General Fund 1,065,895$ 1,179,152$ 1,203,488$ 1,174,656$ LLAD - Zone D 1,059,099$ 1,178,319$ 1,204,055$ 1,099,500$ Donations/Contributions 2,482$ 3,000$ 3,000$ 3,000$ TOTAL 2,127,476$ 2,360,471$ 2,410,543$ 2,277,156$ PERSONNEL REGULAR FTE Maintenance Supervisor 1.00 Maintenance Specialist 3.00 Maintenance Worker 5.00 TOTAL REGULAR FTE:9.00 TEMPORARY FTE:*1.25 *part-time temporary hours converted to full time equivalents (FTE) Contracted Services:  $476,200 for landscape maintenance; $8,000 for consulting services; $8,000 for trails and hardscape repairs; $4,000 for irrigation maintenance; $50,800 for pond maintenance; $31,000 for custodial services; and $12,000 for tree maintenance.  Temporary Salaries: $30,000 for two temporary, seasonal Park Maintenance Workers. Administration: $14,000 for LLAD reimbursement costs and $1,507 for training costs. Materials and Supplies: $38,000 for litter; $33,000 for irrigation; $14,000 for hardscape; $4,000 for asphalt; $24,300 for plants and other supplies; and $4,000 for protective clothing.  Equipment:  $11,000 for equipment purchases, leases and warranties. Program Activities:  $670,500 for water; $13,000 for electricity; $3,730 for sewer; and $6,000 for sports field lighting. www.danville.ca.gov106 Roadside Maintenance PROGRAM DESCRIPTION Roadside Maintenance is responsible for over 60 acres of roadside landscaping, medians and community areas, striving to provide attractive, aesthetically pleasing streetscape areas including clean and safe pedestrian pathways. Water usage is continually monitored to meet EBMUD water usage restrictions. GOALS  Provide for safe, attractive and well-maintained roadsides and medians.  Conduct regular irrigation system inspections and repairs.  Perform daily litter control.  Prune trees, control weeds and replace plant material as needed.  Identify and evaluate long-term maintenance needs on an annual basis. HIGHLIGHTS  In 2019/20, Roadside Maintenance: o Completed plant replacement projects on roadsides and medians where plant material was impacted by the drought, had reached the end of its healthy lifespan or was replaced with more appropriate, water-efficient plants. o Continuously monitored irrigation systems and implemented new technologies to ensure efficient water usage. o Completed several significant tree pruning, removal and/or replacement projects.  In 2020/21, Roadside Maintenance will: o Continue with plant replacement projects on roadsides and medians where needed. o Continue to undertake tree work that maintains roadsides and enhances public safety and streetscape aesthetics. o Evaluate grass landscape areas that would be appropriate to replace with drought tolerant plant material. www.danville.ca.gov107 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Employee Expenses 716,569$ 769,906$ 796,853$ 594,069$ Temporary Salaries 13,878$ 18,000$ 16,000$ 10,000$ Administration 27,521$ 33,700$ 30,341$ 28,191$ Materials & Supplies 54,414$ 56,200$ 58,700$ 58,700$ Contracted Services 479,121$ 494,700$ 497,500$ 497,500$ Equipment 3,140$ 10,500$ 7,000$ 6,000$ Program Activities 460,331$ 402,710$ 438,500$ 438,500$ TOTAL 1,754,974$ 1,785,716$ 1,844,894$ 1,632,960$ EXPENDITURE DETAIL FUNDING LLAD - Zone A 816,411$ 843,853$ 850,644$ 745,764$ LLAD - Zone B 938,563$ 941,863$ 994,250$ 887,196$ TOTAL 1,754,974$ 1,785,716$ 1,844,894$ 1,632,960$ PERSONNEL REGULAR FTE Maintenance Superintendent 1.00 Maintenance Supervisor 1.00 Maintenance Specialist 1.00 Maintenance Worker 4.00 TOTAL REGULAR FTE:7.00 TEMPORARY FTE:*0.50 *part-time temporary hours converted to full time equivalents (FTE) Contracted Services: $202,000 for Zone A and $234,000 for Zone B;   $40,000 for tree services; $12,000 for LLAD consultant; $9,500 for irrigation/hardscape repairs. Temporary Salaries: $10,000 for a part-time, temporary worker to assist with various activities. Administration:  $28,191 for LLAD reimbursement costs; eliminated professional membership dues and training costs this year due to budget reductions. Materials and Supplies: Irrigation, litter, hardscape and planting supplies; $26,700 for Zone A and $32,000 for Zone B. Equipment: $6,000 for equipment puchases, leases and warranties. Program Activities: $155,000 for Zone A water and $260,000 for Zone B water; $20,000 for Zone A electricity and $3,500 for Zone B electricity. www.danville.ca.gov108 Street Maintenance PROGRAM DESCRIPTION Street Maintenance is provided through a combination of Town staff and contract services used to maintain approximately 145 miles of streets and roadways, 4,700 storm drain inlets, 6.1 miles of roadside ditches and 4.6 miles of creeks and channels. Street Maintenance performs a number of activities to comply with the Federal Clean Water Act and reduce the flow of pollutants and trash into storm drains and waterways. Street sweeping is performed on a monthly basis for all residential streets and weekly for commercial streets; a minimum of 500 catch basins and Town-maintained drainage channels are inspected and/or cleaned annually. GOALS  Repaint pavement legends, striping and curb markings to enhance safety.  Maintain safe streets and sidewalks by performing inspections and repairing potholes, curbs and gutters.  Conduct cleaning, repair, replacement and installation of traffic signs to ensure they are legible and functional for motorists and pedestrians.  Maintain creeks and channels to reduce potential for flooding and property damage. HIGHLIGHTS  In 2019/20, Street Maintenance: o Swept over 6,000 curb miles of streets, maintaining the streets in a clean and safe condition while also reducing the amount of pollutants that enter storm drains. o Replaced thermoplastic markings on Diablo Road near Alamatos Drive. o Replaced damaged or missing raised pavement markers Town-wide.  In 2020/21, Street Maintenance will: o Continue a regular street sweeping program on all public streets. o Perform regular, on-going maintenance of Town drainage facilities to prevent damage to public and private property. o Replace damaged sections of sidewalks, curbs and gutters in high traffic areas. www.danville.ca.gov109 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Employee Expenses 440,628$ 548,305$ 567,496$ 512,859$ Temporary Salaries $ 0 $ 0 $ 0 $ 0 Administration $ 0 1,851$ 750$ $ 0 Materials & Supplies 50,677$ 48,719$ 50,000$ 50,000$ Contracted Services 253,410$ 279,550$ 290,500$ 290,500$ Equipment 2,228$ 4,250$ 4,250$ 3,750$ Program Activities 39,035$ 49,650$ 45,000$ 45,000$ TOTAL 785,978$ 932,325$ 957,996$ 902,109$ EXPENDITURE DETAIL FUNDING Gas Tax 523,228$ 573,232$ 586,496$ 570,511$ Clean Water 262,750$ 359,093$ 371,500$ 331,598$ TOTAL 785,978$ 932,325$ 957,996$ 902,109$ PERSONNEL REGULAR FTE Maintenance Supervisor 1.00 Maintenance Specialist 1.00 Maintenance Worker 3.00 TOTAL REGULAR FTE:5.00 TEMPORARY FTE:*0.25 *part-time temporary hours converted to full time equivalents (FTE) Administration: Eliminated professional membership dues and training costs this year due to budget reductions. Materials and Supplies: $20,000 for signs, markings, paint and supplies; $10,000 for asphalt supplies; $17,500 for concrete, drainage and hardscape supplies; and $2,500 for protective clothing. Equipment: $3,750 for equipment purchases, leasing or maintenance of equipment.  Program Activities: $45,000 for electricity costs. Contracted Services: $225,000 for street sweeping and catch basin cleaning; $35,500 for drainage, sidewalk and asphalt repairs; and $30,000 for work on street signs and markings. www.danville.ca.gov110 Street Light Maintenance PROGRAM DESCRIPTION Street Light Maintenance provides for safe, well-lighted streets by funding utility costs, performing monthly street light inspections and undertaking necessary repairs on approximately 644 Town-owned street lights; and funding utility costs for an additional 2,839 Pacific Gas & Electric (PG&E) owned street lights. Repair requests to PG&E and the Town’s street light maintenance contractor are sent electronically, which allows the Town to monitor the status of requests through the PG&E website and the contractor’s database. GOALS  Conduct proactive regular inspections within three street lighting zones, including Downtown Danville, main arterial streets and residential areas.  Respond to requests for street light repairs from the public in a timely manner.  Determine the responsible agency for reported street light maintenance issues and notify of necessary repairs. HIGHLIGHTS Street light maintenance includes electricity costs associated with all PG&E and Town-owned lights, and maintenance and repairs associated with Town-owned lights. Electricity costs continue to increase significantly due to rate increases and account for the majority of the program costs. LED street lights have been installed on Sycamore Valley Road, Camino Tassajara and in the downtown area, increasing the effectiveness of lighting while reducing costs in these areas. Further opportunities to utilize LED technology and other energy saving measures continue to be pursued.  In 2019/20, Street Light Maintenance: o Facilitated over 120 street light repairs. o Repaired and replaced damaged street lights and park pathway lights.  In 2020/21, Street Light Maintenance will: o Proactively inspect Downtown, arterial and residential street lights. o Continue to facilitate timely repairs to street lights. www.danville.ca.gov111 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Employee Expenses 145,165$ 204,676$ 211,840$ 198,926$ Administration 9,024$ 11,331$ 11,331$ 10,000$ Materials & Supplies 649$ 6,299$ 6,315$ 6,315$ Contracted Services 24,033$ 37,000$ 37,000$ 37,000$ Program Activities 560,293$ 606,535$ 600,000$ 500,000$ TOTAL 739,164$ 865,841$ 866,486$ 752,241$ EXPENDITURE DETAIL Administration: $10,000 for LLAD reimbursement costs. Materials and Supplies: $6,315 for repair parts, supplies, and protective clothing. Contracted Services:  $33,000 for street light repairs and $4,000 for consulting services. Program Activities: $500,000 for electricity costs. FUNDING LLAD - Zone C 739,164$ 865,841$ 866,486$ 752,241$ TOTAL 739,164$ 865,841$ 866,486$ 752,241$ PERSONNEL REGULAR FTE Maintenance Worker 2.00 TOTAL REGULAR FTE:2.00 www.danville.ca.gov112 Traffic Signal Maintenance PROGRAM DESCRIPTION Traffic Signal Maintenance maintains and operates a network of 54 traffic signals, traffic control signage, radar display signs, illuminated crosswalks, and overhead flashing beacons in a manner that ensures mobility for Danville residents. Traffic signal maintenance is accomplished through a contract with the Contra Costa County Public Works Department. The program also contributes to a percentage of maintenance costs associated with the six Caltrans-owned and operated traffic signals proximate to the Interstate 680 on and off ramps within Danville. GOALS  Maintain and operate a roadway system consisting of 54 optimally timed and coordinated traffic signals, traffic control signage and striping.  Continuously improve operation of the transportation network through application of available technologies, capital improvements and traffic signal timing enhancements.  Conduct proactive, regular inspections of traffic signal apparatus, illuminated crosswalks, flashing beacons and radar display signs.  Promptly respond to public inquiries regarding traffic signal operations. HIGHLIGHTS  In 2019/20, Traffic Signal Maintenance: o Installed Rectangular Rapid Flashing Beacon (RRFB) pedestrian warning systems at 11 locations. o Provided 1,700 hours of traffic signal maintenance services. o Replaced battery back-up systems equipment at 12 intersections.   o Upgraded traffic signal controllers at 25 intersections.  In 2020/21, Traffic Signal Maintenance will: o Upgrade traffic signal controllers at 15 intersections. o Replace battery back-up systems at 10 intersections. o Replace pedestrian traffic signals at 15 intersections (upgrading to countdown signal/APS technology). www.danville.ca.gov113 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Contracted Services 410,238$ 224,500$ 228,500$ 228,500$ TOTAL 410,238$ 224,500$ 228,500$ 228,500$ EXPENDITURE DETAIL FUNDING Gas Tax 410,238$ 224,500$ 228,500$ 228,500$ TOTAL 410,238$ 224,500$ 228,500$ 228,500$ Contracted Services: $225,00 for traffic signal hardware maintenance and traffic signal management system software maintenance; and, $3,500 for Fostoria Way traffic signals.  www.danville.ca.gov114 Equipment Maintenance PROGRAM DESCRIPTION Equipment Maintenance ensures that all Town vehicles and equipment are properly maintained to allow safe operation with maximum useful life. Contracted services, equipment repairs and gasoline costs support a fleet of 58 vehicles. Specific criteria have been developed and incorporated into a ten-year replacement schedule that includes each type and piece of equipment used by the Town. Once due for replacement, vehicles and equipment are evaluated further to ensure that replacement is necessary and appropriate. GOALS  Schedule and perform routine maintenance service and repairs on all Town vehicles.  Replace vehicles that meet specific criteria set forth in the Town’s Vehicle Replacement Policy; coordinate auction of vehicles taken out of service.  Maintain and repair specialized equipment including a turf tractor, backhoe, forklift, message boards, and other smaller pieces of equipment and machinery.  Conduct daily inspections of two-cycle equipment, including generators, weed eaters, blowers, chain saws and specialty equipment, such as concrete saws, boring tools and small engine turf equipment. HIGHLIGHTS  In 2019/20, Equipment Maintenance: o Proactively inspected and maintained equipment, resulting in nearly 100% equipment up time. o Replaced older vehicles in Maintenance and included lift gates in the specifications to help reduce job injuries. o Replaced older Police Department vehicles with more ergonomically correct and safer Ford Explorers.  In 2020/21, Equipment Maintenance will: o Include a greener fleet of 11 hybrid and 8 electric vehicles, which is equivalent to 33% of the total fleet. o Continue to complete preventative maintenance on the fleet to keep overall costs in check. www.danville.ca.gov115 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Administration 3,513$ 12,000$ 5,000$ 5,000$ Materials & Supplies 139,940$ 132,250$ 143,000$ 124,000$ Contracted Services 21,665$ 32,052$ 32,000$ 29,000$ Equipment 143,507$ 155,956$ 157,500$ 152,500$ Program Activities 982$ 2,250$ 1,500$ 1,500$ TOTAL 309,607$ 334,508$ 339,000$ 312,000$ EXPENDITURE DETAIL FUNDING General Fund 309,607$ 334,508$ 339,000$ 312,000$ TOTAL 309,607$ 334,508$ 339,000$ 312,000$ Equipment: $85,000 for police vehicle maintenance; $65,000 for maintenance of all other Town vehicles; and $2,500 for miscellaneous equipment purchases. Program Activities:  $1,500 for underground storage tank insurance. Contracted Services: $4,000 for towing expenses; and $25,000 for tractor, forklift, backhoe, and other maintenance. Administration: $5,000 for fuel fees paid to the State Board of Equalization. Materials & Supplies:  $124,000 for gasoline and supplies for Town-owned vehicles.     www.danville.ca.gov116 Recreation, Arts & Community Services www.danville.ca.gov117 FY 18/19 FY 19/20 FY 20/21 FY 20/21 Actual Adopted Original Adopted 360,315$ 397,737$ 444,932$ 417,709$ Sports and Fitness 582,733$ 686,689$ 702,121$ 616,435$ Facilities Management 509,465$ 529,421$ 549,046$ 518,909$ Cultural Arts 705,905$ 727,688$ 724,575$ 670,426$ Youth Services 480,009$ 538,375$ 552,715$ 493,816$ Teen Services 367,260$ 429,385$ 443,330$ 387,007$ Adult Services 104,187$ 133,314$ 131,177$ 118,977$ Senior Services 342,529$ 411,626$ 408,512$ 372,332$ Library Services 208,740$ 213,984$ 230,038$ 202,838$ Community Events 269,672$ 266,968$ 274,867$ 218,377$ TOTAL 3,930,815$ 4,335,187$ 4,461,313$ 4,016,826$ FUNDING General Fund 1,404,058$ 1,759,042$ 1,885,168$ 2,663,564$ Recreation Fees & Charges 2,526,757$ 2,576,145$ 2,576,145$ 1,351,262$ Donations & Contributions $0 $0 $0 2,000$ TOTAL 3,930,815$ 4,335,187$ 4,461,313$ 4,016,826$ PERSONNEL FTE REGULAR 15.75 TEMPORARY 26.25 42.00 * part-time temporary hours converted to full time equivalents (FTE) PROGRAMS Recreation, Arts & Commmunity Services Management Recreation, Arts & Community Services www.danville.ca.gov118 PROGRAM DESCRIPTION Recreation, Arts and Community Services (RACS) Management ensures that the Department’s mission to provide recreational experiences, promote health and wellness, foster human development and the arts are met. Efforts include program oversight, resource management and cost recovery. Staff support is provided to the Arts Advisory Board, Gallery Curatorial Committee, Parks, Recreation and Arts Commission, Senior Advisory Commission, Trails Sub-Committee, Sports Alliance, and Veterans Memorial Building Board of Trustees. GOALS  Support development of innovative, high quality programs and services offering growth and enrichment opportunities, in collaboration with partner organizations by, in order to meet the needs and interests of Danville residents.  Effectively manage the Department’s fiscal resources to ensure program and facility revenues and expenditures are within the established cost recovery plan.  Lead and support department staff to ensure outstanding customer service and maximize departmental performance.  Support Town commissions, boards and committees and facilitate training and networking opportunities for commissioners, board and committee members. HIGHLIGHTS  In 2019/20, Recreation, Arts and Community Services Management: o Continued to work with the Parks, Recreation and Arts Commission to implement the strategies and recommendations of the Parks, Recreation and Arts Strategic Plan Update. o Established the newly appointed Senior Advisory Commission. o Continued to encourage teens and young adults to apply for seasonal employment with the Town of Danville.  In 2020/21, Recreation, Arts and Community Services Management will: o Work with the Parks, Recreation and Arts Commission and Arts Advisory Board to continue to implement and expand the strategies and recommendations of the Plan Update focusing on the Town Green and Arts District, Tiny Flourishes, Disc Golf, Public Art, Performing Arts, and the Youth Arts League Program. o Work with Senior Advisory Commission to conduct a needs assessment. Recreation, Arts & Community Svcs Mgmt www.danville.ca.gov119 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Employee Expenses 211,045$ 227,004$ 234,949$ 226,726$ Temporary Salaries 18,658$ 25,000$ 23,000$ 20,000$ Administration 4,994$ 10,915$ 11,415$ 10,415$ Materials & Supplies 76,618$ 80,818$ 86,068$ 78,068$ Contracted Services 49,000$ 53,000$ 89,500$ 82,500$ Equipment $ 0 1,000$ $ 0 $ 0 TOTAL 360,315$ 397,737$ 444,932$ 417,709$ EXPENDITURE DETAIL FUNDING General Fund 360,315$ 397,737$ 444,932$ 417,709$ TOTAL 360,315$ 397,737$ 444,932$ 417,709$ PERSONNEL REGULAR FTE Recreation, Arts & Com. Svcs. Director 1.00 TOTAL REGULAR FTE:1.00 TEMPORARY FTE:*0.75 *part-time temporary hours converted to full time equivalents (FTE) Materials and Supplies: $13,000 in postage for the quarterly Activity Guide; $55,000 for Activity Guide printing; $8,000 for marketing materials; and $2,068 for Commission costs. Contracted Services: $41,000 for graphic design services associated with the quarterly Activity Guide; $40,000 for the Senior Advisory Commission needs assessment project and $1,500 for other commission projects. Temporary Salaries: $20,000 for temporary, part-time staff for graphic design, and various activities. Administration: $10,415 for professional dues, training, travel, and conferences. www.danville.ca.gov120 PROGRAM DESCRIPTION The Sports and Fitness Program promotes health and wellness by offering a variety of year-round activities, fitness classes and sports leagues for all ages. Annually, the Program offers over 150 fitness classes and aquatics programs serving over 1,500 community members. Youth and adults participate in sports leagues, including basketball, softball, and bocce ball leagues. The Junior Warriors Basketball Program provides youth in kindergarten through high school the opportunity to play organized basketball in a recreational, nurturing environment. GOALS  Provide active recreational opportunities for youth and adults through leagues.  Strengthen water safety and fitness in the community by providing seasonal aquatics programs at the Monte Vista and San Ramon Valley High School Community Pools.  Promote health and wellness by offering a variety of sports and fitness classes for all ages. HIGHLIGHTS  In 2019/20, Sports and Fitness o Added a girl’s kindergarten and 1st grade division to the Junior Warriors program. o Offered 4 different pickleball pop up events at different locations around Town.  In 2020/21, Sports and Fitness will: o Expand sports programming to include alternative sports which do not depend on the use of sports fields, su ch as running, pickleball, and cycling. o Continue to research the addition of diverse and quality adult fitness classes. Sports & Fitness www.danville.ca.gov121 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Employee Expenses 154,982$ 156,961$ 162,455$ 156,769$ Temporary Salaries 141,704$ 172,909$ 177,126$ 137,126$ Administration 3,323$ 3,518$ 4,079$ 4,079$ Materials & Supplies 21,827$ 36,447$ 42,107$ 42,107$ Contracted Services 257,049$ 310,874$ 310,874$ 270,874$ Equipment 3,848$ 5,980$ 5,480$ 5,480$ Program Activities $ 0 $ 0 $ 0 $ 0 TOTAL 582,733$ 686,689$ 702,121$ 616,435$ EXPENDITURE DETAIL FUNDING General Fund (151,742)$ (6,958)$ 8,474$ 216,539$ Sports and Fitness 734,475$ 693,647$ 693,647$ 399,896$ TOTAL 582,733$ 686,689$ 702,121$ 616,435$ PERSONNEL REGULAR FTE Program Supervisor 0.50 Program Coordinator 1.00 TOTAL REGULAR FTE:1.50 TEMPORARY FTE:*8.50 *part-time temporary hours converted to full time equivalents (FTE) Contracted Services: $215,499 for instructor fees; $36,375 for softball and basketball officials; $10,000 for custodial services; and $9,000 for Bocce Court preparation. Equipment: $5,480 for backboards, kick boards, swim aids, and bocce equipment. Temporary Salaries: $137,126 for seasonal part-time employees to assist with classes, programs, camps and aquatics. Administration: $4,079 for dues, training, conference registration and marketing. Materials and Supplies: $29,107 for sports equipment, staff, and team uniforms; and $13,000 for Software Maintenance. www.danville.ca.gov122 PROGRAM DESCRIPTION Facilities Management schedules and supports usage of all Town parks and facilities, including Town programs, classes and activities, and rental for private, non-profit, commercial or government users. Danville parks, sports fields and community facilities under management include:  Danville Library and Community Center  Town Meeting Hall  Village Theatre and Art Gallery  Veterans Memorial Building and Senior Center  Oak Hill Park Community Center  Diablo Vista, Hap Magee Ranch, Oak Hill, Osage Station, and Sycamore Valley Parks  John Baldwin, Green Valley, Greenbrook, Montair and Vista Grande School Parks  Los Cerros Middle School Gymnasiums, Monte Vista High School Community Pool and Tennis Courts, and San Ramon Valley High School Tennis Courts GOALS  Maintain a balanced reservation schedule of facility use to include Town programs, co-sponsored groups and private rentals.  Provide high-quality customer service before, during and after facility use.  Maximize community use of Town and School District facilities.  Manage facility revenues/expenditures within the established cost recovery plan. HIGHLIGHTS  In 2019/20, Facilities Management: o Replaced flooring in the Oak Hill Park Meeting Rooms to provide an upgrade for both rentals and Town programming. o Updated the Internal Booking process to provide a form for internal users to request a facility with an easy to use application.  In 2020/21, Facilities Management will: o Continue to develop and update the Facility Use Guidelines to provide rental information to all users. o Continue ongoing replacement of furniture and audio-visual equipment in all the Town’s rentable facilities. Facilities Management www.danville.ca.gov123 www.danville.ca.gov124 PROGRAM DESCRIPTION Based at the Village Theatre and Art Gallery, Cultural Arts provides a variety of activities and opportunities for residents of all ages in the visual, performing and musical arts. Cultural Arts works to enhance cultural experiences, encourage participation in the arts and support Danville’s small-town atmosphere. GOALS  Enrich experiential learning through visual arts exhibits, performances, camps, classes and workshops.  Rotate Gallery exhibits every 6-8 weeks featuring varied types of artwork, with complementing programs that enhance the visitor experience; offer educational workshops for all ages.  Offer co-sponsored shows by partnering with local nonprofits with an eye toward diverse content: cinema, live theatre, live music and comedy for all ages.  Maintain a quality theatre and performing arts facility with standards for a positive patron and user experience. HIGHLIGHTS  In 2019/20, Cultural Arts: o Staged Music in the Park concerts for the 34th year. o Hosted 6 art exhibitions in the Village Theatre Art Gallery. o Partnered with the Danville Library to host a new children's music and literacy festival, Kidchella. o Launched the Danville Youth Arts League, a new mentorship program for elementary school students which focuses on performing arts and visual arts. o Raised $30,500 for future public art projects at the silent auction for the Dogs of Danville. o Installed three community pianos outside of the Danville Community Center, the Danville Senior Center and the corner of Linda Mesa and Railroad Avenue.  In 2020/21, Cultural Arts will: o Continue to implement Art Integration as directed by the Parks, Recreation and Arts Strategic Plan Update. o Sponsor the Town’s second public art project, Hearts around Hartz, in conjunction with the business community. o Increase the number of Town sponsored programs offered, with an emphasis on cultural musical performances, art-based festivals, and children's outdoor music performances. Cultural Arts www.danville.ca.gov125 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Employee Expenses 270,254$ 293,963$ 304,252$ 293,603$ Temporary Salaries 66,783$ 61,825$ 63,820$ 53,820$ Administration 92,645$ 86,620$ 68,535$ 68,535$ Materials & Supplies 26,984$ 30,870$ 29,720$ 29,720$ Contracted Services 241,776$ 247,555$ 250,943$ 220,943$ Equipment 7,463$ 6,855$ 7,305$ 3,805$ TOTAL 705,905$ 727,688$ 724,575$ 670,426$ EXPENDITURE DETAIL FUNDING General Fund 248,422$ 275,258$ 272,145$ 439,181$ Cultural Arts 457,483$ 452,430$ 452,430$ 229,245$ Donations & Contributions $ 0 $ 0 $ 0 2,000$ TOTAL 705,905$ 727,688$ 724,575$ 670,426$ PERSONNEL REGULAR FTE Program Supervisor 1.00 Program Coordinator 2.00 TOTAL REGULAR FTE:3.00 TEMPORARY FTE:*1.50 *part-time temporary hours converted to full time equivalents (FTE) Materials and Supplies: $19,520 for public art, uniforms and event supplies to include Art Integration Projects; $1,200 for postage; $4,000 for marketing materials; and $5,000 for ActiveNet Recreation Software. Contracted Services: $32,000 for Vendini ticket software; $40,000 for Cultural Arts Events and Gallery exhibit preparation; $81,575 for class instructor fees and $67,368 for camp instructor fees. Temporary Salaries: $53,820 for three half-time, temporary employees to assist with program efforts. Administration: $59,300 for revenue sharing with co-sponsored groups; $1,700 for music licensing; $1,500 for advertising; and $6,035 for training, conference registration and dues. www.danville.ca.gov126 PROGRAM DESCRIPTION Youth Services provides social, recreational and educational experiences for youth ages preschool through 10 years, by offering safe spaces to play and learn. Each year, over 7,500 youth participate in enrichment classes, day camps, excursions, events and adaptive recreation activities for physically and developmentally disabled persons. GOALS  Deliver theme-based seasonal camps and extended day care opportunities that provide enriching experiences for youth and meet the needs of parent/guardian schedules.  Deliver quality year-round classes that foster youth life skills, education and enrichment in a welcoming environment.  Through partnerships with non-profit organizations, provide opportunities for community members with disabilities to participate in activities and programs.  Host youth-centered events that encourage family participation. HIGHLIGHTS  In 2019/20, Youth Services: o Offered family-friendly events including the Spooktacular Celebration, Elf Workshop, Happy Birthday Dr. Seuss Party, Eggstravaganza, May the 4th Be With You, and the Recreation Expo. o Collaborated with Down Syndrome Connection and Special Olympics to provide a skills program for youth with special needs. o Collaborated with the library to assist in a Harry Potter event. o Offered “Arts & Rec on the Go,” a mobile recreation program.  In 2020/21, Youth Services will: o Continue offering diverse programs, activities and family-friendly events. o Continue offering high-quality seasonal camps. o Continue to offer Mobile Recreation at parks and events throughout Town to include a corn hole tournament. Youth Services www.danville.ca.gov127 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Employee Expenses 147,623$ 162,851$ 168,551$ 162,652$ Temporary Salaries 130,624$ 131,700$ 142,100$ 120,100$ Administration 2,414$ 5,020$ 5,020$ 5,020$ Materials & Supplies 24,622$ 42,724$ 41,724$ 37,724$ Contracted Services 158,881$ 179,200$ 179,200$ 157,200$ Equipment 924$ 3,120$ 1,120$ 1,120$ Program Activities 14,921$ 13,760$ 15,000$ 10,000$ TOTAL 480,009$ 538,375$ 552,715$ 493,816$ EXPENDITURE DETAIL FUNDING General Fund 43,631$ 107,190$ 121,530$ 265,448$ Youth Services 436,378$ 431,185$ 431,185$ 228,368$ TOTAL 480,009$ 538,375$ 552,715$ 493,816$ PERSONNEL REGULAR FTE Program Supervisor 0.50 Program Coordinator 1.00 TOTAL REGULAR FTE:1.50 TEMPORARY FTE:*6.00 *part-time temporary hours converted to full time equivalents (FTE) Temporary Salaries: $120,100 for part-time temporary employees to assist with classes, programs, and activities. Administration: $4,520 for dues, travel, and professional development; and $500 for advertising. Program Activities: $10,000 for admission charges for Youth Summer Camps. Materials and Supplies: $22,269 for class, camp, mobile recreation and event supplies; $13,450 for software maintenance; and $2,005 for staff uniforms, marketing materials, and postage. Contracted Services: $10,400 for transportation; and $146,800 for instructors and speakers. Equipment: $1,120 for Summer Camps and Art & Rec on the Go equipment. www.danville.ca.gov128 PROGRAM DESCRIPTION Teen Services provides recreational, social and educational experiences for youth ages 11 to 18. The Division’s programs offer positive alternatives for youth during the hours of 3:00 p.m. to 6:00 p.m. when youth are more vulnerable to crime. After school teen programs offered at all Danville middle schools provide a safe place to hang out, learn new skills, develop friendships and receive adult support. Programs are designed to promote youth development. The Danville Youth Council fosters leadership development, planning and decision- making skills, responsibility and service to others. GOALS  Offer complimentary after school Teen Centers located at Charlotte Wood, Diablo Vista and Los Cerros Middle Schools that provide a fun, enriching and safe space for youth.  Provide teens with activities and experiences for social, leadership and decision-making skill development, including classes, day camps, workshops, special events and excursions.  Advise the Danville Youth Council, which teaches youth leadership and independence and develops teens into mentors for the younger generation.  Hire teens and offer volunteer opportunities as a means to teach life skills, responsibility and leadership development. HIGHLIGHTS  In 2019/20, Teen Services: o Expanded the Danville Youth Council’s programs including special event participation, stress relief event, scavenger hunt and rock band event. o Implemented Holiday Hangout, a new event. o Offered two teen summer camps and kept up with the summer fun with tours of Oracle Arena, a day at Alcatraz, Great America fun and more.  In 2020/21, Teen Services will: o Work to increase the number of participants for special events. o Offer new and varied enrichment programs and special events for teens. o Continue to grow the Danville Youth Council’s programs and partnerships. Teen Services www.danville.ca.gov129 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Employee Expenses 160,771$ 174,553$ 180,662$ 174,339$ Temporary Salaries 112,917$ 134,412$ 142,896$ 117,896$ Administration 3,550$ 4,990$ 4,990$ 4,990$ Materials & Supplies 15,738$ 41,548$ 38,548$ 33,548$ Contracted Services 39,760$ 44,030$ 44,030$ 34,030$ Equipment 909$ 2,204$ 2,204$ 2,204$ Program Activities 33,615$ 27,648$ 30,000$ 20,000$ TOTAL 367,260$ 429,385$ 443,330$ 387,007$ EXPENDITURE DETAIL FUNDING General Fund 169,591$ 255,761$ 269,706$ 294,249$ Teen Services 197,669$ 173,624$ 173,624$ 92,758$ TOTAL 367,260$ 429,385$ 443,330$ 387,007$ PERSONNEL REGULAR FTE Program Supervisor 0.50 Program Coordinator 1.00 School Program Coordinator 0.25 TOTAL REGULAR FTE:1.75 TEMPORARY FTE:*6.00 *part-time temporary hours converted to full time equivalents (FTE) Program Activities: $20,000 for admission/teen camp charges. Materials and Supplies: $13,248 for afterschool program and summer camp supplies; $2,000 for furniture; $5,000 for snacks; and $13,300 for application software and staff uniforms. Equipment: $2,204 for replacement of chairs and tables at teen centers. Temporary Salaries: $117,896 for part-time temporary employees to assist with classes, programs, and activities. Administration: $4,490 for professional development, dues, and travel; and $500 for advertising. www.danville.ca.gov130 PROGRAM DESCRIPTION Adult Services provides year-round opportunities for adults to participate in recreational, social and educational activities, classes and programs. In addition, the program manages volunteer efforts Town-wide. GOALS  Offer quality enrichment and lifelong learning programs for the community’s adults.  Provide activities that offer opportunities for social, recreational and healthy experiences for adults including classes, workshops, special events and excursions.  Foster opportunities for the community to give back through volunteering. HIGHLIGHTS  In 2019/20, Adult Services: o Collaborated with local businesses and restaurants to improve existing programs and added new programs including a May the 4th Cantina Crawl, promoting local eateries. o Provided over 30 opportunities for adults to volunteer and serve their community in special events and programs for youth, families and seniors, totaling over 780 volunteers. o Offered three pop-up pickleball programs to gauge interest and research locations.  In 2020/21, Adult Services will: o Continue to research pickleball locations and program offerings to meet the needs of the community. o Continue to expand and diversify enrichment class offerings. o Work with the Community Outreach Program to promote adult offerings and increase participation through social media marketing. o Provide high quality volunteer opportunity experiences for special events and ongoing regularly-scheduled programs. Adult Services www.danville.ca.gov131 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Employee Expenses 55,989$ 60,741$ 62,867$ 60,667$ Temporary Salaries 22,713$ 24,000$ 18,000$ 18,000$ Administration 261$ 300$ 300$ 300$ Materials & Supplies 2,482$ 10,350$ 10,350$ 10,350$ Contracted Services 22,742$ 37,923$ 39,660$ 29,660$ TOTAL 104,187$ 133,314$ 131,177$ 118,977$ EXPENDITURE DETAIL FUNDING General Fund 67,739$ 70,109$ 67,972$ 84,066$ Adult Services 36,448$ 63,205$ 63,205$ 34,911$ TOTAL 104,187$ 133,314$ 131,177$ 118,977$ PERSONNEL REGULAR FTE Program Supervisor 0.50 TOTAL REGULAR FTE:0.50 TEMPORARY FTE:*0.50 *part-time temporary hours converted to full time equivalents (FTE) Contracted Services: $29,660 for instructor fees and new programs. Temporary Salaries: $18,000 for part-time, temporary staff to assist with operation of the Town- wide volunteer program. Administration: $300 for training. Materials and Supplies: $7,000 for software maintenance; $2,400 for volunteer recognition; and $950 for marketing materials and miscellaneous expenses. www.danville.ca.gov132 PROGRAM DESCRIPTION Senior Services provides year-round opportunities for participation in recreational, social and educational activities, classes, and programs. Over 5,000 active adults over the age of 55 participate in social, recreational and educational programs provided by the Town each year. Several low-cost and free programs and services are provided, including drop-in programs. GOALS  Provide activities that offer opportunities for social, recreational, fitness and healthy experiences for seniors including classes, workshops, community events and excursions.  Offer affordable programs for seniors.  Offer quality enrichment, lifelong learning programs and referral services for seniors in collaboration with nonprofit and private sector service providers.  Produce and distribute the Silver Streak senior newsletter to residents. HIGHLIGHTS  In 2019/20, Senior Services: o Provided a low-cost Friday Senior Lunch program in partnership with Contra Costa County. o Diversified the Buzz Session topics to include recreational and hobby interest sessions. o Expanded fitness offerings and Tai Chi classes to meet the community interest and demand.  In 2020/21, Senior Services will: o Provide quarterly “phone in” Buzz Sessions for homebound seniors. o Continue to diversify trip offerings, seeking more active and artistically- driven destinations, based on participant feedback. o Continue to partner with local businesses, studios and theaters to produce local special event opportunities inside and outside of the Senior Center. Senior Services www.danville.ca.gov133 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Employee Expenses 164,059$ 170,587$ 176,558$ 170,378$ Temporary Salaries 24,995$ 44,000$ 39,000$ 39,000$ Administration 2,077$ 2,561$ 2,561$ 2,561$ Materials & Supplies 39,483$ 46,750$ 37,150$ 27,150$ Contracted Services 95,026$ 116,728$ 122,243$ 112,243$ Equipment 17$ 1,000$ 1,000$ 1,000$ Program Activities 16,872$ 30,000$ 30,000$ 20,000$ TOTAL 342,529$ 411,626$ 408,512$ 372,332$ EXPENDITURE DETAIL FUNDING General Fund 139,955$ 157,216$ 154,102$ 242,191$ Senior Services 202,574$ 254,410$ 254,410$ 130,141$ TOTAL 342,529$ 411,626$ 408,512$ 372,332$ PERSONNEL REGULAR FTE Program Supervisor 0.50 Administrative Assistant 1.00 TOTAL REGULAR FTE:1.50 TEMPORARY FTE:*1.00 *part-time temporary hours converted to full time equivalents (FTE) Temporary Salaries: $39,000 for three part-time employees. Administration: $2,561 for professional dues, travel, training, permits and conferences. Program Activities: $20,000 for admission charges associated with Senior Sneaker trips. Materials and Supplies: $5,000 for software maintenance; $7,150 for event supplies and marketing materials for Lend a Hand Day, trips, and other events; and $15,000 for Silver Streak production. Contracted Services: $32,900 for transportation costs; $2,000 for entertainment; $4,000 for bocce court preparation and $73,343 for instructor fees. Equipment: $1,000 for miscellaneous equipment. www.danville.ca.gov134 PROGRAM DESCRIPTION The Danville Library receives over 280,000 visits annually. The Library serves as a community resource for information, literature, music, video, Internet access, reference material and enrichment for children. The Danville Library was built by the Town and opened in August 1996 and operates as one of 26 branches in the Contra Costa County Library system. The Danville Library also benefits from outstanding community support provided by the Friends of the Danville Library and the Danville Library Foundation. A portion of the property taxes paid by all property owners is allocated to fund a base level of 35 hours of service for the countywide library system. In order to maintain a higher level of service for Danville residents, the Town augments this dedicated library funding by: funding all building maintenance, capital replacement and technology costs associated with operation of the Danville Library; and by funding an additional 25 hours of operations per week. As a result, the Danville Library is open for service Monday through Sunday, 60 hours per week (the maximum number of hours provided through any of the 26 branch libraries in Contra Costa County). GOALS  Offer a robust collection of lending materials in print, video, audio and electronic formats; as well as in multiple languages.  Deliver varied educational and enrichment programs for the community in collaboration with community organizations and the Town.  Offer complimentary high-speed Internet access for the public.  Provide a safe, accessible, and commerce-free environment for children, youth, teens, adults and seniors to read, study, and work. HIGHLIGHTS  In 2019/20, the Danville Library: o Maintained over 72,000 items (books, magazines, DVDs, etc.) in the collection with a circulation of 312,000 and 40,000 online renewals.  In 2020/21, the Danville Library has a scheduled CIP upgrade of two HVAC units. Library Services www.danville.ca.gov135 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Program Activities 208,740$ 213,984$ 230,038$ 202,838$ TOTAL 208,740$ 213,984$ 230,038$ 202,838$ EXPENDITURE DETAIL FUNDING General Fund 208,740$ 213,984$ 230,038$ 202,838$ TOTAL 208,740$ 213,984$ 230,038$ 202,838$ Program Activities: $202,838 to fund an additional hours of library services per week. www.danville.ca.gov136 PROGRAM DESCRIPTION Community Events manages the Town resources required to support annual celebrations that enrich the quality of life for residents, promote the community and enhance the local economy. This includes events that are staged and organized entirely by the Town (Town-sponsored) or staged and organized by various community groups with some level of Town assistance (Town co-sponsored). Town support for co- sponsored events is typically in the form of partial funding, street closures, encroachment permits, or staffing assistance. GOALS  Bring the community together to celebrate the community and Danville’s heritage.  Facilitate family-friendly events that are safe and accessible to everyone while managing the events’ impact on traffic, circulation and access to private property.  Promote and foster economic vitality with a focus in Downtown Danville.  Cultivate partnerships with community organizations, businesses and residents through co-sponsored events. HIGHLIGHTS  In 2019/20, Community Events: o Co-sponsored the July 4th Parade, Hot Summer Sunday Car Shows, Summerfest, Fallfest, Devil Mountain Run, Memorial Day, Veterans Day, SRVHS Homecoming Parade, Relics on Railroad Antique Faire, Ridge Hike, Run for Education, Danville d’Elegance, and Lighting of the Old Oak Tree. o Developed a community event “rack card” for Town and businesses to distribute to residents and visitors. Over 10,000 distributed.  In 2020/2021, Community Events will: o Continue working with event organizers to enhance the quality of community events and improve business engagement on all streets encompassed within street closures. o Work with all event organizers to increase business participation, diversify vendor selection and enhance event offerings for the community. o Continue to promote community events to Danville residents and the Greater Bay Area through media relations, website, print advertising and social media. Community Events www.danville.ca.gov137 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Employee Expenses 72,955$ 77,494$ 80,206$ 73,716$ Administration 4,211$ 700$ 700$ 700$ Materials & Supplies 25,095$ 29,000$ 29,000$ 29,000$ Contracted Services 148,911$ 135,800$ 140,800$ 90,800$ Program Activities 18,500$ 23,974$ 24,161$ 24,161$ TOTAL 269,672$ 266,968$ 274,867$ 218,377$ EXPENDITURE DETAIL FUNDING General Fund 269,672$ 266,968$ 274,867$ 218,377$ TOTAL 269,672$ 266,968$ 274,867$ 218,377$ PERSONNEL REGULAR FTE Program Coordinator 0.50 TOTAL REGULAR FTE:0.50 Program Activities: $17,161 for Town co-sponsorship of the July 4th Parade and $7,000 for Town co-sponsorship of the Lighting of the Old Oak Tree event. Administration: $700 for professional development and training. Materials and Supplies: $15,000 for downtown banner rotation (five times per year); $11,800 for traffic safety signage and miscellaneous supplies; and $2,200 for community event marketing material. Contracted Services: $80,000 for Police overtime; $7,800 for portable restroom rentals for events; and $3,000 for July 4th Parade street sweeping. www.danville.ca.gov138 Successor Agency www.danville.ca.gov139 Successor Agency FY 18/19 FY 19/20 FY 20/21 FY 20/21 Actual Adopted Original Adopted Successor Agency 1,184,184$ 1,180,575$ 1,180,575$ 1,179,212$ TOTAL 1,184,184$ 1,180,575$ 1,180,575$ 1,179,212$ FUNDING Successor Agency RPTTF 1,184,184$ 1,180,575$ 1,180,575$ 1,179,212$ TOTAL 1,184,184$ 1,180,575$ 1,180,575$ 1,179,212$ PROGRAMS www.danville.ca.gov140 PROGRAM DESCRIPTION The Danville Community Development (Redevelopment) Agency (CDA) was established in 1986, in accordance with state-enacted Redevelopment Law, and was responsible for carrying out the goals of the 1986 Redevelopment Plan. Implementation of those goals assisted private property owners and businesses, spurred private re-investment in the project area and reduced or eliminated blighted conditions that existed when the Agency was established. In 2011, the State enacted ABx1 26, which eliminated redevelopment. Effective February 1, 2012, the CDA was dissolved and all assets were transferred to the Town, acting as the Successor Agency for the former CDA. The role of the Successor Agency is to wind down the affairs of the former CDA. The Successor Agency biannually develops a Recognized Obligation Payment Schedule (ROPS), which lists all ongoing obligations of the former CDA, and allows the Successor Agency to receive Redevelopment Property Tax Trust Fund (RPTTF) revenues to meet those obligations. The ROPS must be approved by the Successor Agency’s Oversight Board, the State Department of Finance and the County Auditor- Controller. The Successor Agency liquidated all assets, including real property, held by the former CDA, as required by ABx1 26. This process also requires approval of the Successor Agency’s Oversight Board and, in some cases, all taxing entities within the Town. On June 27, 2012, the State passed AB 1484, adding significant new and modified actions and deadlines associated with the ongoing dissolution process. HIGHLIGHTS RPTTF revenues are projected to fully fund all 2020/21 Enforceable Obligations included on the ROPs filed with the State. This includes:  Debt service payments associated with the 2001 and 2005 Certificates of Participation (to be retired in 2026 and 2035).  Debt service payments associated with the 2001 Taxable Revenue Bonds (to be retired in 2028).  Repayment of the outstanding $6.16 million debt to the Town under the 2011 Re-entered Cooperation Agreement between the former CDA and the Town (to be retired in 2026).  Allowable administrative costs. Successor Agency www.danville.ca.gov141 EXPENDITURES FY 18/19 FY 19/20 FY 20/21 FY 20/21 Category Actual Adopted Original Adopted Administration $ 0 4,000$ 4,000$ 4,000$ Contracted Services 23,369$ 19,900$ 19,900$ 19,900$ Debt Service 1,160,815$ 1,156,675$ 1,156,675$ 1,155,312$ TOTAL 1,184,184$ 1,180,575$ 1,180,575$ 1,179,212$ FUNDING Successor Agency RPTTF 1,184,184$ 1,180,575$ 1,180,575$ 1,179,212$ TOTAL 1,184,184$ 1,180,575$ 1,180,575$ 1,179,212$ www.danville.ca.gov142 10 Year Projections www.danville.ca.gov143 Ten-year Forecast www.danville.ca.gov144 Ten-year Forecast www.danville.ca.gov145 Ten-year Forecast www.danville.ca.gov146 Ten-year Forecast www.danville.ca.gov147 www.danville.ca.gov148 Fund Activity www.danville.ca.gov149 www.danville.ca.gov150 Fund Activity www.danville.ca.gov151 www.danville.ca.gov152 Fund Activity www.danville.ca.gov153 www.danville.ca.gov154 Fund Activity www.danville.ca.gov155 www.danville.ca.gov156 Fund Activity www.danville.ca.gov157 www.danville.ca.gov158 Revenue www.danville.ca.gov159 www.danville.ca.gov160 Revenue www.danville.ca.gov161 www.danville.ca.gov162 Revenue www.danville.ca.gov163 www.danville.ca.gov164 Revenue www.danville.ca.gov165 www.danville.ca.gov166 Expenditure www.danville.ca.gov167 www.danville.ca.gov168 Expenditure www.danville.ca.gov169 www.danville.ca.gov170 Expenditure www.danville.ca.gov171 www.danville.ca.gov172 Budget Guide www.danville.ca.gov173 Assumptions www.danville.ca.gov174 Assumptions www.danville.ca.gov175 Fund Structure GENERAL FUND The General Fund is the general operating fund of the Town. It is used to account for all financial resources except those required to be accounted for in another fund. The major revenue sources for this Fund are property taxes, sales taxes, franchise fees, unrestricted revenues from the State, fines and forfeitures and interest income. Expenditures are made for all operating departments, designations and capital appropriations. SPECIAL REVENUE FUNDS Special Revenue Funds are used to account for the proceeds of specific revenue sources that are restricted by law to expenditures for specific purposes. Major Special Revenue funds for the Town include:  Lighting and Landscape Assessment District (LLAD) (Zones A - D) - Assessments paid by property owners who receive street lighting services, and by all residents for landscape and park maintenance services, are received into this Fund. The assessments are used to pay for the energy cost of the street lighting system, as well as community roadside, median and park landscape expenditures.  Building/Planning Fund - This Fund receives building inspection, plan review and planning fees collected during the building permit process.  PEG Fund - Contract negotiations with the Town’s cable service providers include a $0.60 per subscriber PEG fee for Public, Government and Educational programming. These fees are restricted to capital expenditures for the provision of these programming services.  Police Special Revenue Funds: SLESF, Abandoned Vehicle and Asset Seizure - The Supplemental Law Enforcement Services Fund (SLESF) is established by Government Code Sections 30061-30065. The Abandoned Vehicle and Asset Seizure Funds are established by the State and distributed to participating agencies. The Canine Fund was established to account for the donations received by the Town for the funding of the police canine program and has been combined with the Donations Fund starting in FY 2008-09. These funds are restricted to the provision or enhancement of police services.  Engineering Fund - This Fund receives engineering and subdivision development fees collected during the building permit process.  Gas Tax Fund - This Fund is used to account for the portion of the taxes paid on the purchase of gasoline which the Town receives and are restricted to street and related improvements and maintenance costs. This includes funds received from SB1-The Road Repair and Accountability Act of 2017.  Clean Water (formerly known as SPCP or NPDES) - This Fund is used to account for assessments paid by property owners for administration, inspection and maintenance of the storm drain system and for street sweeping. www.danville.ca.gov176  Measure J Return To Source - In 1988, Contra Costa voters approved a one-half cent sales tax for transportation purposes. Eighteen percent of the funds collected throughout the County are distributed back to each local jurisdiction on the basis of population and road miles. The Town utilizes a portion of these funds for pavement management and transportation planning. Receipt of these funds is tied to compliance with the Town’s General Plan Growth Management Element. In 2004 voters approved Measure J which continues the one-half cent sales tax for an additional 25 years.  Solid Waste Vehicle Impact Fee – This fund receives impact fees collected through the solid waste franchise to partially offset the impacts associated with solid waste, recycling and yard waste refuse vehicles using Town streets.  Donations/Contributions - This Fund receives miscellaneous donations for various programs in the Town. CAPITAL PROJECTS FUNDS Capital Projects Funds are used to account for the financial resources to be used for the acquisition and construction of major capital facilities.  Capital Improvement Program General Purpose Revenue Fund - This Fund receives appropriations from the General Fund, based upon the policy discretion of the Town Council, and is used to fund any high priority capital project.  Civic Facilities Capital Projects Fund - This Fund receives appropriations from the General Fund, based upon the policy discretion of the Town Council, and is used to fund new civic facilities such as the Danville Library, Community Center, Village Theatre improvements and the Veterans' Memorial Hall.  Development Impact Fees - Fees and charges collected through AB 1600 to mitigate impacts associated with new development. Examples include SCC Regional and Sub- Regional fees, Park in-lieu fees, Child Care fees, Transportation Impact Fees, Commercial Transportation Impact Fees and Downtown Parking in-lieu fees. All development impact fees are collected and tracked in their own respective segregated accounts.  Park Capital Projects Fund - Park in-lieu fees paid by new development and outside grants for park development are deposited into this Fund for park capital improvements.  Asset Replacement Funds - General - Contributions are made into this Fund from the General Fund and selected Special Revenue funds for the eventual replacement and refurbishment of vehicles, technology infrastructure, heavy equipment and office equipment.  Asset Replacement Fund - Library/Community Center - Contributions are made into this Fund from the General Fund for the eventual replacement and refurbishment of the Library/Community Center and related assets. Fund Structure www.danville.ca.gov177  Special Assessment District Capital Projects Funds - During the period from 1985 to 1990, the Sycamore Valley Assessment District (SVAD), Tassajara Ranch Assessment District (TRAD) and the Northeast Roadway Improvement Assessment District (NERIAD) were formed within the Town of Danville to construct improvements in these areas. These three capital projects funds are used to account for the funds allocated for capital improvements of the assessment districts. Construction is complete in the SVAD and TRAD, with the remaining funds being used for ongoing capital improvements and maintenance. Certain capital projects have yet to be completed in NERIAD. DEBT SERVICE FUNDS Debt Service Funds are used to account for financial resources to be used for, and the payment of, principal and interest on general long-term debt.  Former Community Development Debt Service/Successor Agency Fund – In 2011, the former Community Development Agency was dissolved and the Successor Agency was created. Future revenues to the Successor Agency are limited to the amounts that are on the approved biannual Recognized Obligation Payment Schedule submitted to and approved by the California Department of Finance. These funds will continue to pay for outstanding debt obligations associated with the 2001 and 2005 COPs, the 2001 TRBs and the 2011 Re-entered Cooperation Agreement. TRUST AND AGENCY FUNDS Trust and Agency Funds are used to account for assets held by the Town in a trustee or agent capacity for individuals, private organizations, other governments and/or other funds. The monies deposited into these funds are not available for municipal use.  Employee Deferred Compensation Plan - This Fund is used to account for assets held for employees in accordance with Internal Revenue Code Section 457. This program allows employees to defer a portion of their salary until future years. The deferred compensation plan is voluntary, and the proceeds are not available to employees until termination, retirement, death or unforeseeable emergency. This Plan is administered by Lincoln National Life Insurance Company, and is self-directed by each employee.  Employee Defined Contribution Pension Plan - This Fund is used to account for assets held for employees in accordance with Internal Revenue Code Section 401(a). The pension plan, which is entirely employer funded, covers all eligible employees. This Plan is administered by Lincoln National Life Insurance Company, and is self-directed by each employee.  Deposits Fund - This Fund is composed of money temporarily deposited with the Town. Examples of deposits include cash improvement bonds posted by developers, performance bonds posted by contractors, and rental deposits. Fund Structure www.danville.ca.gov178   TAXES Property Tax - A tax based on the assessed value of real and personal property. Danville receives about 7.6% of the 1% real property tax, which homeowners pay. The 1% property tax limit is set by Proposition 13. Since FY 2004-05, the State enacted revenue swap for 67% of the Motor Vehicle License Fees is considered property tax. Redevelopment Property Tax Trust Fund (RPTTF) – RPTTF revenues are received by the Successor Agency in amounts that meet annual debt obligations plus administrative costs as approved by the State. Property Transfer Tax - A tax imposed upon the transfer of real property, charged at a rate of $0.55 per $1,000 of property value. Homeowner Tax Relief - The State grants homeowners up to a $7,000 exemption against the assessed valuation when computing the real property tax if the owner occupies the dwelling. The State then reimburses cities and other local governments for their tax loss. Sales and Use Tax - A tax levied on goods and services at the point of sale. Sales tax in Danville is 8.25%, of which one percent (1%) is returned to Danville. Transient Occupancy Tax (TOT) - A tax levied on hotel room rental income, to compensate local governments for additional services to tourists. Danville’s TOT is charged at a rate of 6.5%. Franchise Tax on Utilities - A tax levied on gross receipts generated by PG&E and TV cable companies doing business in Danville for their use of Town’s streets (right-of-way). The tax is 1% on PG&E and 5% on cable companies. Telephone companies are exempt by state law. Franchise Fee on Solid Waste - A fee levied on gross receipts generated by solid waste disposal companies doing business in Danville for their use of the Town’s streets, currently set at 10% of the gross receipts. Motor Vehicle In-Lieu Fee (MVLF) – The Town portion of the total motor vehicle license fees collected throughout the State are distributed to cities on the basis of population. During FY 2004/05 the State permanently reduced the MVLF by 67%, and swapped the portion of revenues due to local agencies for property tax. As of FY 2011/12, “VLF in Excess” fees, allocated under R&T 11005(b), are allocated to local government by the State. All other VLF fees were traded for Gas Tax. Gas Tax - Each city and county in California receives a portion of the gasoline tax collected throughout the State, based upon a complex formula using population and street miles. Business License Tax - An annual tax imposed on businesses operating within Danville, generating gross receipts of $10,000 or more per year. The fee is generally $100, plus $10 per full time employee. Major Revenue Sources www.danville.ca.gov179 FEES AND CHARGES Development Impact Fees - Fees imposed upon builders/developers under AB 1600, for the privilege of developing a parcel of land and thus realizing a profit. These fees are generally collected during the building permit process and are used to defray the cost of operating the Town’s development services functions, as well as improve the Town’s infrastructure that will be used by new and current residents. The Fee Schedule that sets the rates is reviewed annually by the Town Council. Development impact fees include fees for development planning, development engineering, building permit processing, building plan checking, park dedication, child care, and storm water pollution control. Recreation Rentals - Charges for the rental of Town-owned facilities, such as the Town Meeting Hall, the Village Theatre, park facilities, sports fields and tennis courts. These rates are set by the Town Council and are reviewed regularly. Recreation Program Fees - Fees charged to participants of recreation and enrichment programs to fund the cost of the program. These include fees for youth, cultural, and senior service programs. These rates are set by the Town Council and are reviewed regularly. Solid Waste Vehicle Impact Fees – An impact fee levied on the solid waste and recycling franchisee to partially offset the impacts generated by solid waste, recycling and yard waste refuse vehicles using Town streets. Parking and Traffic Fines – The Town portion of fines collected for moving and parking violations under the California Vehicle Code and the Danville Municipal Code. Other Fines - Include DUI, abandoned vehicle and asset seizure fines. Danville uses Contra Costa County as the collection agent. The County retains an administrative fee and remits the balance to Danville. Other Service Charges - Fees charged for miscellaneous services such as police services and financial documents. These rates are set by the Town Council and are reviewed regularly. MISCELLANEOUS REVENUES Grants - Federal or state government funds distributed for specific purposes, most typically on a reimbursement or competitive basis. Examples include FEMA (disasters), ISTEA (roads), and Measure J (transportation). Interest Income - Income earned on invested cash. Danville is limited in the types of securities which it may invest in, regulated primarily by state law and local policy. Rental Income - Rent on property other than those used for recreational purposes. Examples include revenue from cellular leases and rental of real property for commercial use. Contributions - Contributions from individuals or businesses, generally for a specific purpose. Major Revenue Sources www.danville.ca.gov180 ASSESSMENT DISTRICTS Lighting and Landscaping Assessment District - An assessment levied on homeowners to be used only for operation, maintenance and improvements to the Town’s street lighting and roadside and park landscaping. The assessment varies, depending upon the benefit received, and is collected on the property tax roll. Assessment rates are approved by the property owners through a balloting procedure specified by Proposition 218, and are levied annually by the Town Council. Stormwater Pollution Control Program Assessment - An assessment levied on homeowners to be used only for operation, maintenance and improvements of the Town’s Stormwater Pollution Control Program. The assessment is collected on the property tax roll. These rates are set by the Town Council and are reviewed annually.   Major Revenue Sources www.danville.ca.gov181 Appropriation - An authorization by the Town Council to make expenditures and incur obligations for a specific purpose. An appropriation is usually limited in amount as to the time it may be expended. Assessed Valuation - A dollar value placed on real estate or other property by Contra Costa County as a basis for levying property taxes. Assessment Bonds - Debt issued by an Assessment District to finance local infrastructure improvements. Property owners are assessed for the benefit to their properties and make periodic installment payments to pay the debt service on these bonds. Assessment District - A group of property owners organized to finance the construction of infrastructure such as water, sewer or street improvements, or maintenance of local improvements such as landscaping, community facilities and street lighting. Typically, assessment bonds are sold to finance the capital costs of infrastructure construction projects. Annual assessments on the property owners are used to pay debt service on assessment bonds, or maintenance costs for operating expenditures. Asset - Resources owned or held by a government, which have monetary value. Asset Replacement - A budget category which budgets all equipment having a unit cost of more than $5,000 and an estimated useful life of over one year. Capital Outlay is budgeted in the operating budget. Audit - A review of the Town’s financial and accounting records and s upporting documents by an independent auditing firm to substantiate revenues, expenditures, year -end funds, reserves and cash on hand. Beginning/Ending Fund Balance - Resources available in a fund from the prior/current year after payment of the prior/current year’s expenses. This is not necessarily cash on hand. Bond - A city may raise capital by issuing a written promise to pay a specific sum of money, called the face value or principal amount, at a specified date or dates in the future, together with periodic interest at specified rates. Bond Refinancing - The payoff and re-issuance of bonds to obtain better interest rates and/or bond conditions. Budget - A financial plan listing an estimate of proposed appropriations or expenses and the proposed means of financing them for a particular time period. The budget is recommended until it has been approved by the Town Council. Budget Message - A general discussion of the recommended budget as presented in writing by the Town Manager to the Town Council. Glossary www.danville.ca.gov182 Capital Asset - Assets such as buildings, machinery, furniture and other equipment that are of significant value and that have a useful life of more than one year. Capital assets are also called fixed assets. Capital Improvement - A permanent addition to the City’s assets, including the design, construction or purchase of land, buildings, facilities or major renovations to these. Capital Improvement Program (CIP) - A multi-year capital improvement plan including project prioritization, identified funding sources and recommended expenditures. The Town’s CIP plans for five years and is updated annually. Capital Projects – Physical/infrastructure improvements generally with a cost of $10,000 or more and a useful life of one year or more. Examples include a new park, building , streets and roads. Consumer Price Index (CPI) - A statistical description of price levels provided by the U.S. Department of Labor. The index is used as a measure of the increase in the cost of living. Contingency - A budgetary reserve set aside for emergencies and unforeseen expenditures not otherwise budgeted. Contracted Services - Services rendered by private firms, individuals, or other governmental agencies. Examples include maintenance, plan check, and professional consulting services. Debt Service - Payment of the principal and interest on an obligation resulting from the issuance of bonds or notes. Debt Service Requirements - The amount of money required to pay interest on outstanding debt and required contributions to accumulate monies for future retirement of term bonds. Deficit - An excess of expenditures or expenses over resources or revenues. Designation - A budgetary reserve set aside for a specific project to be undertaken at a future time. Employee Benefits - Contributions made by the Town to meet commitments or obligations for the Town’s share of costs for the 401(a) Defined Contribution Retirement Plan and medical insurance while employed. Encumbrances - An obligation to pay funds, the expenditure of which has not yet occurred. They cease to be encumbrances when the obligations are paid or otherwise terminated. Expenditure - The payment of cash on the transfer of property or services for the purpose of acquiring an asset, service or settling a loss. Fiscal Policy - A government’s policies with respect to revenues, spending, and debt management as these relate to government services, programs and capital investment. Glossary www.danville.ca.gov183 Fiscal policy provides an agreed-upon set of principles for the planning and programming of government budgets and their funding. Fiscal Year (FY) - A twelve-month period of time that runs from July 1 through June 30. Fixed Asset - Assets of significant value and having a useful life of more than one year, such as buildings, machinery, furniture, and other equipment (also called capital assets). Full-Time Equivalent Position (FTE) - The number of regular full- and part-time positions employed by the Town, converted to the decimal equivalent of full -time positions based on 1950 hours per year. Fund - An independent fiscal and accounting entity used to record all financial transactions related to the specific purpose for which the fund was created. Fund Balance - As used in the budget, the amount of financial resources available for use. Generally, this represents the cumulative balance of all the annual operating surpluses and deficits since the fund’s inception. GASB - Governmental Accounting Standards Board. A private, non -governmental organization that is the source of generally accepted accounting principles used by State and Local governments. General Fund - The general operating fund of the Town, used to account for all financial resources except those required to be accounted for in another fund. The major revenue sources for this Fund are property taxes, sales taxes, franchise fees, unrestricted revenues from the State, fines and forfeitures and interest income. Goals - The expected result or achievements of a budget program. Grant - Contribution or gifts of cash or other assets from another governmental entity to be used or expended for a specific purpose, activity or facility. Interfund Transfers - Monies appropriated from one fund to another to finance the operations of another fund or to reimburse the fund for expenses and overhead. Municipal Code - A code containing all Town Council-approved ordinances currently in effect; and defining Town standards for areas such as planning, zoning, building, etc. Operating Budget - Annual appropriation of funds for on-going service delivery costs, including salaries and benefits, services and supplies, debt service, and capital outlay. Operating Expenses - Expenditures for materials, supplies and services which are ordinarily consumed within a fiscal year and which are not included in program inventories. Operating Reserve - A reserve against the General Fund balance which could be used in the case of a financial emergency. The Town’s policy is to reserve 20% of the fiscal year’s General Fund operating expenses. Glossary www.danville.ca.gov184 Operating Revenues - Funds received as income to pay for ongoing operations, including sources such as taxes, assessments, fees for services, interest income, and operating grant revenues. Ordinance - A formal legislative enactment by the Town Council, and included in the Municipal Code. It is the full force and effect of law within Town boundaries unless pre - empted by a higher form of law. An ordinance has a higher legal standing than a resolution. Overhead Allocations - A cost necessary for the functioning of the organization as a w hole, but which cannot be directly assigned to one program. Examples include the allocation of legal, financial and personnel services. Pavement Management Program - An ongoing program to repair and resurface Town- maintained public streets. Personnel - Full-time, part-time and temporary employees of the Town, including overtime, and all employee benefits such as health insurance and retirement. Program - A group of related activities performed by one or more organizational units for the purpose of accomplishing a function for which the Town is responsible. Redevelopment Property Tax Trust Fund (RPTTF) - With the passage of ABx1 26 in FY 2011- 12, property tax increment was eliminated and replaced with Redevelopment Property Tax Trust Fund revenues, which are received by the Successor Agency in amounts that meet approved annual debt obligations. Propositions 4 and 111 – Laws that create a restriction on the amount of revenue which can be appropriated in any fiscal year. The limit is based on actual appropriations during the 1978-79 fiscal years and is increased each year using the growth of population and inflation. Not all revenues are restricted by the limit, only those which are referred to as “proceeds of taxes”. Reimbursement - Payment of remittance on behalf of another party, department or fund. Reserve - An account used to legally segregate a portion of the fund balance for a specific use. Resolution - A special order of the Town Council which has a lower legal standing than an ordinance. Revenues - Amounts received for taxes, assessments, fees, permits, licenses, interest, intergovernmental and other sources during the fiscal year. Service Level Indicators - Services or products which comprise actual or expected output of a given program. Focus is on results, not measures of workload. Study Session - A meeting of the Town Council to review the draft Operating Budget and Capital Improvement Program in detail, prior to the budget hearing and final adoption. Glossary www.danville.ca.gov185 ACKNOWLEDGEMENT PHOTOGRAPHY CREDITS Joseph Calabrigo Leslie Eddy Steven Jones ACKNOWLEDGEMENT Finance Staff: Carol Ashburn Laurie Benson Joy Pellizzari City Clerk: Marie Sunseri www.danville.ca.gov186 Master Fee Schedule Town of Danville Master Fee Schedule For User and Cost Recovery Fees Fiscal Year 2020/21 Ordinance No. 98-06 Resolution 38-2020 Adopted by the Danville Town Council June 16, 2020 Effective July 1, 2020 Development Services and Community Development Fees Effective August 17, 2020 Master Fee Schedule 2020/21 Fee For Service Photo Copies $0.20 per sheet Records Search $50 per hour Plan Size Copies $2 per sheet Off-Site Document Retrieval Fee $90 per document Administrative Citation Late Fee $25 Hartz Avenue Banner Permit $225 Street Light Pole Banner Permit $100 Electric Vehicle (EV) Charging Station Fee Level 2 stations $0.45 per kwh plus $1 Access Fee Electric Vehicle (EV) Charging Station Fee Level 3 stations $0.55 per kwh plus $1 Access Fee CITY CLERK Fee For Service City Clerk Certification $15/document Certified Copy $5 first page, $3 each additional page Records on Flash Drive $1 Agenda Subscription - Mail $30 Recording Fee - Rescind of Notice of Non-Compliance $48 FINANCE Fee For Service Town Financial Plan1 $25 Town Comprehensive Annual Financial Report1 $25 Business License Name Listing $25 Business License Verification Letter $25 Returned Payment Item $25 Returned Payment Item (second time)$35 Other Business License fees per Ordinance 93-3 Credit Card Processing Fee 2.99%, $2.00 Minimum 1The Town Financial Plan, the Town Comprehensive Annual Financial Report and the Town's Municipal Code are available on the Town’s web site at www.danville.ca.gov MISCELLANEOUS Master Fee Schedule 2020/21 Fee for Service Accident Reports $5 each Alarm Response Fee No Fee – first offense $50 – second offense $150 – third offense $300 – thereafter A.B.C. Letter for One Day Sale Permit $35 Booking Fee Reimbursement County Charge Disturbance Call-back $60 per hour/officer for second or more calls Failure to Obey Sign/Marking $45 Fingerprinting (Livescan)$30 plus agency fee as required Fingerprinting (ink and card)$10 per card Oversized Vehicle $60 Restricted Parking $45 Towed Vehicle Release $110 Trespass on Public Grounds $25 Non-Resident Child Seat Inspection No Charge Downtown Employee Parking Permits Zone 1 No Fee Zone 2 & 3 $50/year DUI Emergency Response Reimbursement Personnel Cost Officer: $139.26/hr.; $85.05 Overtime Sergeant: $158.04/hr.; $98.38 Overtime Fees Assessed by Outside Agencies Actual cost to include but not limited to the following: Lab Costs to include: Urine Test Breath Test Blood Test Blood Withdrawal Services Toxicology Analysis to include: Acid/Neutral Drug Screen Basic Drug Screen Comprehensive Drug Screen Specialty Drug Screens Rush Analysis Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum POLICE Master Fee Schedule 2020/21 ALL FEES ARE HOURLY RATE INCLUDES SETUP & CLEANUP Group III Group IV Group V Group VI Community Facilities (Resident)Nonprofit Private Commercial Government* Danville Community Center Valley Oak & Las Trampas w/Kitchen $188 $254 $355 $145 Valley Oak w/Kitchen $170 $230 $321 $131 Las Trampas Room $42 $57 $79 $32 Arts & Crafts Room $25 $34 $48 $19 Lounge $25 $34 $48 $19 Town Green Hourly w/Bandstand $79 $107 $149 $61 Library Mt. Diablo Room $46 $62 $87 $36 Town Meeting Hall Auditorium $62 $84 $117 $48 Village Theatre Art Gallery $44 $60 $83 $34 Hourly Rate/2 hour min.$69 $94 $131 $53 Pre-Production/Load-in Rate $51 $69 $97 $40 Ticket Surcharge Actual Actual Actual Actual Veterans Memorial Building Community Hall ABC w/Kitchen $170 $230 $321 $131 Community Hall AB w/ Kitchen $118 $160 $224 $91 Community Hall BC $96 $130 $182 $74 Community Hall A w/Kitchen $74 $100 $140 $57 Community Hall B or C $60 $81 $113 $46 Meeting Room - Senior Wing $63 $85 $119 $48 Arts & Crafts - Senior Wing $25 $34 $48 $19 Conference Room $20 $27 $38 $15 Oak Hill Park Community Center Banquet Room w/Kitchen $170 $230 $321 $131 Meeting Room ABC $62 $84 $117 $48 Meeting Rooms AB or BC $43 $58 $81 $33 Meeting Rooms A, B or C $25 $34 $48 $19 Large Grass Area $58 $78 $109 $44 Hap Magee Ranch Park Swain House $75 $101 $141 $57 Cottage $75 $101 $141 $57 Magee House $95 $128 $180 $73 Meadow w/Gazebo $79 $107 $149 $61 *Applicable to government agencies. Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum Resident Fee for Service RECREATION, ARTS AND COMMUNITY SERVICES Master Fee Schedule 2020/21 ALL FEES ARE HOURLY RATE INCLUDES SETUP & CLEANUP Group III Group IV Group V Group VI Community Facilities (Non-Resident)Nonprofit Private Commercial Government* Danville Community Center Valley Oak & Las Trampas w/Kitchen $225 $304 $426 $145 Valley Oak w/Kitchen $204 $275 $386 $131 Las Trampas Room $50 $68 $95 $32 Arts & Crafts Room $30 $41 $57 $19 Lounge $30 $41 $57 $19 Town Green w/Bandstand $95 $128 $179 $61 Library Mt. Diablo Room $55 $75 $105 $36 Town Meeting Hall Auditorium $74 $100 $141 $48 Village Theatre Art Gallery $53 $71 $100 $34 Hourly Rate/2 hour min.$83 $112 $157 $53 Pre-Production/Load-in Rate $62 $83 $117 $40 Ticket Surcharge Actual Actual Actual Actual Veterans Memorial Building Community Hall ABC w/Kitchen $204 $275 $386 $131 Community Hall AB w/Kitchen $142 $192 $268 $91 Community Hall BC $115 $156 $218 $74 Community Hall A w/Kitchen $89 $120 $168 $57 Community Hall B or C $72 $97 $136 $46 Meeting Room - Senior Wing $76 $102 $143 $48 Arts & Crafts - Senior Wing $30 $41 $57 $19 Conference Room $24 $32 $45 $15 Oak Hill Park Community Center Banquet Room w/Kitchen $204 $275 $386 $131 Meeting Room ABC $74 $100 $141 $48 Meeting Rooms AB or BC $52 $70 $98 $33 Meeting Rooms A, B or C $30 $41 $57 $19 Large Grass Area $69 $94 $131 $44 Hap Magee Ranch Park Swain House $89 $121 $169 $57 Cottage $89 $121 $169 $57 Magee House $114 $154 $215 $73 Meadow w/ Gazebo $95 $128 $179 $61 *Applicable to government agencies. Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum Non-Resident Fee for Service RECREATION, ARTS AND COMMUNITY SERVICES Master Fee Schedule 2020/21 ALL FEES ARE HOURLY RATE INCLUDES SETUP & CLEANUP Group III Group IV Group V Group VI Community Facilities (Resident)Nonprofit Private Commercial Government* Town-Managed SRVUSD Facilities Baldwin Elementary School Multi-Use Room SRVUSD SRVUSD†NA SRVUSD†Diablo Vista Middle School Community Gym SRVUSD SRVUSD†NA SRVUSD†Los Cerros Middle School Community Gym SRVUSD SRVUSD†NA SRVUSD†Monte Vista High School Community Pool SRVUSD SRVUSD†NA SRVUSD†Lifeguard $21/hour $21/hour $21/hour $21/hourTennis Courts A, B, C & D $6/hour $9/hour $12/hour $5/hourTennis Courts E, F, G & H SRVUSD SRVUSD†NA SRVUSD† San Ramon Valley High School Tennis Courts SRVUSD SRVUSD†SRVUSD†SRVUSD††Rate based on the San Ramon Valley Unified School District Fee Park Facilities Group Picnics Diablo Vista, Hap Magee Ranch, Oak Hill, Osage Station & Sycamore Valley Half Day per Table $11 $15 $21 $9 Sports Fields/Courts (hourly) Tennis Courts $9 $12 $17 $7Bocce Ball Courts $15 $20 $28 $11Sand Volleyball/Outdoor Basketball Courts $15 $20 $28 $11Baseball/Softball/Soccer Fields- Natural Turf $15 $20 $28 $11Baseball/Softball/Soccer Fields - Atificial Turf $21 $28 $40 $16Other (hourly)Lighting $24 $32 $45 $19Litter and Special Maintenance $48 $48 $48 $48 *Applicable to government agencies. Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum Resident Fee for Service RECREATION, ARTS AND COMMUNITY FACILITIES Master Fee Schedule 2020/21 ALL FEES ARE HOURLY RATE INCLUDES SETUP & CLEANUP Group III Group IV Group V Group VI Community Facilities (Non-Resident)Nonprofit Private Commercial Government* Town-Managed SRVUSD Facilities Baldwin Elementary School Multi-Use Room SRVUSD SRVUSD†NA SRVUSD†Diablo Vista Middle School Community Gym SRVUSD SRVUSD†NA SRVUSD†Los Cerros Middle School Community Gym SRVUSD SRVUSD†NA SRVUSD†Monte Vista High School Community Pool SRVUSD SRVUSD†NA SRVUSD†Lifeguard $21/hour $21/hour $21/hour $21/hourTennis Courts A, B, C & D $8/hour $10/hour $14/hour $5/hourTennis Courts E, F, G & H SRVUSD SRVUSD†SRVUSD†SRVUSD† San Ramon Valley High School Tennis Courts NA SRVUSD†SRVUSD†SRVUSD††Rate based on the San Ramon Valley Unified School District Fee Park Facilities Group Picnics Diablo Vista, Hap Magee Ranch, Oak Hill, Osage Station & Sycamore Valley Half Day per Table $13 $18 $25 $9 Sports Fields/Courts (hourly) Tennis Courts $11 $15 $21 $7Bocce Ball Courts $17 $24 $33 $11Sand Volleyball/Outdoor Basketball Courts $17 $24 $33 $11Baseball/Softball/Soccer Fields - Natural Turf $17 $24 $33 $11Baseball/Softball/Soccer Fields - Artificial Turf $25 $34 $48 $16Other (hourly)Lighting $29 $39 $55 $19Litter and Special Maintenance $48 $48 $48 $48 *Applicable to government agencies. Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum Non-Resident Fee for Service RECREATION, ARTS AND COMMUNITY FACILITIES Master Fee Schedule 2020/21 Miscellaneous Fees All Uses/Groups Security/Cleaning/Damage Deposit (refundable) Community Facilites (including meadow and grass area)Varies per facilityGroup Picnics of 100 or more $100/ea. Facility Attendants Attendant Overtime $50/hour Box Office Attendant $25/hourTheatre Technician $25/hourTheatre Technician Overtime $50/hour Equipment Portable Projector $ Screen $131/use Cocktail Tables $11/use White Ceremony Chairs $3/eachPodium$34/use Theatre Equipment Box Office Set up Fee $100/showMarquee Billing $100/showFollow Spot (including operator)$37/ea.Lighting Design Fee $500/use Facility Reservations/Permits Photography/Filming Permit $364Change Request $18/eachUnscheduled Rental Use Two times hourly rateCancellation Charge 91 days or more $7561-90 days Forefeit Deposit31-60 days Forefiet Deposit + 50% of rental fees30 days or less Deposit + 100% of rental fees Sports Alliance Lighting $24/hour* Soccer/Lacrosse/Rugby Fields $6.30/hour* Baseball/Softball Fields $3.82/hour* Equipment Removal $132/hour** Rates will be adjusted to match SRVUSD rates upon approval. All fees subject to an annual increase based on the CPI (SF-Oakland) Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum RECREATION, ARTS AND COMMUNITY FACILITIES Master Fee Schedule 2020/21 Environmental Assessment Fee Additional Fees Initial Study leading to standard Declaration of Environmental Significance (ND) $1,500 Environmental Impact Report (EIR)Consultant fee to prepare EIR plus 33% Initial Study leading to Mitigated Negative Declaration of Environmental Significance (MND) $2,210 $130 hourly after 17 hours of staff work Consultant prepared Mitigated Negative Declaration of Environmental Significance Consultant fee to prepare MND plus 33% Notice of Exemption Projects $50 $50 to County Clerk with Notice of Determination Notice of Determination Department of Fish & Wildlife Notice of Determination Fee for ND or MND $2,280.75 Department of Fish & Wildlife Notice of Determination Fee for EIR $3,168.00 Notice of Determination for County Clerk and remainder to F&W $50 Development Plan Conceptual or Pre-submittal $300-$600-$900 $130 hourly after 7 hours of staff work Preliminary Residential Development Application $3,120 Administrative - to include minor Scenic Hillside $600-$1,200 Public Hearing – Residential – Minor Projects $5,100 $130 hourly after 40 hours of staff work Public Hearing – Residential – Larger or More Complex Projects $7,650 $130 hourly after 60 hours of staff work Public Hearing – Non-residential Minor Projects $5,100 $130 hourly after 60 hours of staff work Public Hearing – Non-residential –Larger and/or More Complex Projects $7,650 $130 hourly after 60 hours of staff work Public Hearing – Scenic Hillside or Major Ridgeline – Minor Projects $5,100 $130 hourly after 60 hours of staff work Public Hearing – Scenic Hillside or Major Ridgeline – Larger and/or More Complex Projects $7,650 $130 hourly after 60 hours of staff work Public Hearing – Final Development Plan Processed with PUD Application $1,350 Public Hearing – Final Development Plan Processed with PUD Application or as an amendment $5,100 $130 hourly after 40 hours of staff work Administrative – Single Family $2,400 $130 hourly after 23 hours of staff work Traffic Study Review $675 Per Review Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum DEVELOPMENT SERVICES - Planning Fee is subject to change every calendar year. Please check their web site at www.wildlife.ca.gov Master Fee Schedule 2020/21 Land Use Permit Fee Additional Fees Temporary/Seasonal Use – Recurring Request/Event $150-$450 Large Family Child Care Facility (8-14 children)$1,800 Temporary Mobile Home $1,200 Minor Project without Public Hearing $260-$900 Minor Item with Public Hearing $2,250 $130 hourly after 17 hours of staff work Child Care Facility (>14 children)$5,100 $130 hourly after 40 hours of staff work Congregate Care Facility $5,100 $130 hourly after 40 hours of staff work Major Item with Public Hearing $9,900 $130 hourly after 76 hours of staff work Telecommunication Permit requiring No Public Hearing $3,300 $130 hourly after 25 hours of staff work Telecommunication Permit requiring Public Hearing $5,100 $130 hourly after 25 hours of staff work Telecommunication – Permit Extension $900 Traffic Study Review $350 per review after 2nd review LUP combination with other permit $600 Old Town Parking in Lieu Fee Per Resolution No. 24-2017 Per Space for Retail $3,674 Per Space for other uses $16,006 Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum DEVELOPMENT SERVICES - Planning Master Fee Schedule 2020/21 Subdivision Fee Additional Fees Major Subdivision – Five lots or more $7,650 $130 hourly after 60 hours of staff work Traffic Study Review $975 Per Review Minor Subdivision – Four lots or less $5,100 $130 hourly after 40 hours of staff work Time Extension for Major or Minor Subdivision $750 Rezoning PUD – Rezoning – for Smaller and/or Less Complex Projects $6,600 $130 hourly after 51 hours of staff work PUD – Rezoning – for Larger and/or More Complex Projects $9,900 $130 hourly after 76 hours of staff work Traffic Study Review $975 Per Review Rezoning - Commercial, Residential, Office & Industrial $9,900 $130 hourly after 76 hours of staff work Commercial Zoning Designation – More Complex Project $9,900 $130 hourly after 76 hours of staff work Variance Commercial or submitted in conjunction with other application $450-$900 Single Family Residence Processed as Administrative Permit - Complex - Moderate - Simple $1500 - $1150 - $800 For projects appealed to/or referred to Planning Commission for action - $130 hourly after 11 hours of staff work Public Hearing $2,250 Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum DEVELOPMENT SERVICES - Planning Master Fee Schedule 2020/21 Sign Fee Additional Fees Freestanding sign without Design Review Board $325 Freestanding sign with Design Review Board $520 Wall sign or freestanding sign copy change without Design Review Board $100 Sign Requiring Design Review Board Review $450-$950 Master Sign Program less than five tenant spaces $1,200 Master Sign Program five tenant spaces or more $1,500 Temporary Promotional Sign Permit No charge General Plan Amendment GPAs – Land Use Designation Change Submitted with PUD Rezoning $7,650 $130 hourly after 60 hours of staff work GPAs – Land Use Designation Change Submitted as Stand- alone Application $12,000 $130 hourly after 92 hours of staff work Traffic Study Review $975 Per Review GPAs – Text Amendment $5,100 $130 hourly after 40 hours of staff work Design Review Board Conceptual or Pre-submittal $250-$500- $750 Administrative - Residential $400-$800- $1200 Adminstrative - Commercial $400-$800- $1200 New SFR Hillside (Scenic Hillside or Major Ridgeline)$3,000 $130 hourly after 23 hours of staff work New MFR < 5 units $2,700 $130 hourly after 21 hours of staff work New MFR > 5 units $3,600 $130 hourly after 28 hours of staff work Office, Commercial or Industrial $3,300 $130 hourly after 25 hours of staff work Special Planning Studies Consultant fee plus 33% administrative fee Storm Water Control Plan Review Consultant fee plus 33% administrative fee Property Recordings Parcel Merger $567/lot Lot Line Adjustment $567/lot Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum DEVELOPMENT SERVICES - Planning Master Fee Schedule 2020/21 Miscellaneous Fee Additional Fees Time Extension – Administrative Action - no site check required $450 Time Extension – Non-Administrative Action $1,200 Appeals $300 Requests for Reconsideration $1,200 Archaeological Review (Sonoma State Clearinghouse)$56 Pass through fee to Sonoma State Zoning Certificate Letter - Residential $750 Zoning Certificate Letter - Commercial $1,200 Zoning Review of Building Permit $130 hourly after initial 2.5 hours of review File Research $130 hourly after 2.5 hours of staff work LaserFiche Files No charge Newspaper Advertising $130 plus newspaper publishing cost Public Notice by Staff $0.83 per-piece plus $130 per mail-out Tree Removal Permit Residential $225 Commercial $600 Documents Capital Improvement Program Document $22 Town of Danville Landscape and Irrigation Project Procedures and Standards $22 Town-wide Trails Master Plan $52 General Plan $30 General Plan Map, Beautification Guidelines, Base Map, Specific Plan $7 Parks, Recreation and Arts Strategic Plan $45 Zoning Map, Downtown Master Plan, Standard Plan $15 Traffic and Engineering Survey $3 Aerial Photo - Hard copy, up to 42-in x 60-in $15 Aerial Photo - Computer file on CD or E-mail $3 Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum DEVELOPMENT SERVICES - Planning Master Fee Schedule 2020/21 Service Fee Map Check 2-10 lots - $2,470 + $234/1ot >10 lots - $4,853 + $35/1ot Improvement Plan Check 3.5% of project cost <=$50,000 Review of improvement plans - street, drainage and landscaping work 3.25% of project cost >$50,000 & <=$100,000 3.0% of project cost >$100,000 Engineering Inspection 5.5% of project cost <=$50,000 Inspection of installation of street, drainage and landscaping improvements 5.25% of project cost >$50,000 & <=$100,000 5.0% of project cost >$100,000 Street Lighting Operation of public street lighting system One year operational cost + 10% Encroachment Permit $196 per hour, 1 hour minimum For Public Utility Companies $120 per hour, 2 hour minimum Valet Permit $196 Oversize/Wide Load Permit $29 Drainage Permit $196 for projects <=$2,000; For work within any public or private drainage 5.5% of construction cost for projects >$2,000 Grading Plan Check Under 50 cy: $202. More than 49 cy: $202 + Percentage of Construction Cost + Volume Fee Percentage of Construction Cost: $0 to $10,000 use 0.5% $10,001 to $100,000 use 1.0% $100,001 and greater use 1.5% Volume Fee: 50 to 1,000 cy: $1.01 per 100 cy 1,001 to 10,000 cy: $0.22 per 100 cy + $202 (for soils report review) 10,001 or greater: $0.67 per 100 cy + $1,105 (for soils report review) Grading Permit Under 50 cy: $39.72 to 100 cy: $62. 101 to 1,000 cy: $62 for first 100 cy plus $30 for each additional 100 cy 1001 to 10,000 cy: $325 for first 1000 cy plus $25 for each additional 1000 cy 10,001 to 100,000 cy: $544 for first 10,000 cy plus $110 for each additional 10,000 cy 100,001 cy or greater: $1,539 for first 100,000 cy plus $62 for each additional 10,000 cy Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum DEVELOPMENT SERVICES - Engineering Master Fee Schedule 2020/21 Grading Inspection Fee Under 50 cy: $202 More than 49 cy: $202 + Percentage of Construction Cost + Volume Fee: Percentage of Construction Cost: $0 to $10,000 use 2.0%; $10,001 to $100,000 use 1.5%; $100,001 and greater use 1.0% Volume Fee: 50 to 1,000 cy: $9 per 100 cy 1,001 to 10,000 cy: $102 + $4 per 100 cy 10,001 or greater: $520 + $2 per100 cy Finish Grading Inspection Single family residential lot $86 Commercial Project $211 Debris/Clean-up Deposit $346 NPDES (National Pollutant Discharge Elimination System) Prevention of Drainage Runoff Pollutant Residential $56 Multi-residential $228 Commercial $464 Storm Water Control Plan Review Consultant Fee plus 33% Underground Service Alert Actual Cost (California Government Code 4216.5) Utility Location Fee Base Map Revision $97 for each new or revised lot or parcel Revision of Town computerized Base Map Photography/Filming Permit $364 Certificate of Correction or Amended Map $209 per document Revise a recorded document Vacation of Right-of-Way or Easement $2,286 Process a request to abandon a public right-of-way or easement $2,286 Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum A deposit shall be paid at permit issuance to assure the clean-up of the site and/or public right-of-way. This deposit shall be returned to the applicant if it can be determined at certification of occupancy that the site and surrounding areas have been restored. DEVELOPMENT SERVICES - Engineering Master Fee Schedule 2020/21 Building Permits Fee Building Permit Fee (includes Inspection )As permitted by the California Building Code - shown in table below Electrical Sub-Permit 20% of building permit fee Plumbing Sub-Permit 17% of building permit fee Mechanical Sub-Permit 18% of building permit fee Swimming Pool, Spa or Hot Tub Permits Equivalent to building permit plus any required electrical or plumbing permits Plan Review Structural and Architectural Plan Review*65% of building fee Plumbing Plan Review*20% of structural and architectural plan review Electrical Plan Review*17% of structural and architectural plan review Mechanical Plan Review*18% of structural and architectural plan review Master Plan Verification Review (subdivisions)75% of structural/architectural plan review2 Planning Division – Plan Check $75 - $150. Over $100,000 valuation, $300 Planning Division - Wireless Cell Site 750/per site Engineering Division – Plan Check $50 - $100. Over $300,000 valuation, $300 (includes Stormwater Control Plan review) Investigations As determined by Chief Building Official Not to exceed $1,000, Minimum $218 Fees Assessed by other Agencies Actual Cost Building Permit Fee Table Total Valuation Fee $1.00 to $500 $23.50 $501 to $2,000 $23.50 for the first $500 plus $3.05 for each additional $100, or fraction thereof, to and including $2,000 $2001 to $25,000 $69.25 for the first $2,000 plus $14.00 for each additional $1,000, or fraction thereof, to and including $25,000 $25,001 to $50,000 $391.25 for the first $25,000 plus $10.10 for each additional $1,000, or fraction thereof, to and including $50,000 $50,001 to $100,000 $643.75 for the first $50,000 plus $7.00 for each additional $1,000, or fraction thereof, to and including $100,000 $100,001 to $500,000 $993.75 for the first $100,000 plus $5.60 for each additional $1,000, or fraction thereof, to and including $500,000 $500,001 to $1,000,000 $3,233.75 for the first $500,000 plus $4.75 for each additional $1,000, or fraction thereof, to and including $1,000,000 $1,000,001 and up $5,608.75 for the first $1,000,000 plus $3.15 for each additional $1,000 or fraction thereof. Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum DEVELOPMENT SERVICES - Building * The plan review fees calculated shall be associated with one round of plan review (first round comments plus a back check) Additional rounds of plan review shall be assessed additional plan review fees based upon an hourly rate of $141 per hour. Master Fee Schedule 2020/21 DEVELOPMENT SERVICES - Building Established Fees Fee Minimum Building Permit (inspection) fee for any permit $109 Kitchen Remodel/Alteration - Non Structural $710 Bathroom Remodel/Alteration - Non Structural $520 Powder Room Remodel/Alteration $330 Residential Window Replacement Permit $109 each (1-2 windows) $225 (3-13 windows)$325 (14 – 26 windows) $430 (27 or more) Residential Patio Door Replacement Permit $109 each (1 or 2 doors) $180 (3 or more) Residential Home Demolition Permit $480 Pool and/or Spa Remodel $520 Pool Demolition Permit $295 Detached Storage Shed - with no trades $275 (not to exceed 250 square feet) Standard Residential Re-roof Permit $295 Furnace and A/C Replacement Permit $186 Water Heater, Furnace, A/C Replacement $109/ea. Photovoltaic (Residential and Non-Residential)Fee = A+Bv Where: A = fixed fee component = $179.50 B = variable fee component based upon kWp rating of system = 6.625 $/kWp v = rating of photovoltaic system in kWp Administrative Fees That Apply to All Permits Strong Motion Instrumentation Program Residential 0.013% of valuation (minimum $0.50) Commercial 0.028% of valuation (minimum $0.50) California Building Standards Fee $1 per $25,000 of total valuation Comprehensive Planning Fee 0.1% of valuation (maximum $2,000) Documentation Fee $10 plus $1 per page Additional Fees That May Apply Inspections outside of normal business hours $147 per hour1 (4 hour minimum) Reinspection Fees $109 minimum1 Inspections for which no fee is specifically indicated $109 minimum1 Additional plan review required by changes, additions or revisions to plans $141 per hour1 Permit Reactivation $109 (minimum fee)2 Request for Duplicate Plans $40 plus cost of copies Temporary Certificate of Occupancy $250 (commercial/industrial only) Investigation fee for work without requisite permit or unauthorized occupancy Determined by Chief Building Official not to exceed $1,000 Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum 1 Or the total hourly cost to the jurisdiction, whichever is the greatest. This cost shall include supervision, overhead, equipment, hourly wages and fringe benefits of the employees involved. 2 only applies to eligible permits as determined by the Chief Building Official. Master Fee Schedule 2020/21 Occupancy & Type APARTMENT HOUSES:New Remodel CONV. HOSPITALS New Remodel HOTELS/MOTELS:New Remodel Type 1 or II F.R 1 $187.37 $91.70 Type 1 or II F.R.1 $294.07 $143.10 .$213.36 $101.25 (Good)$230.68 $106.56 Type II: 1-Hour $204.07 $103.01 Type III: 1-Hour $184.85 $93.94 Type V – Masonry Type III: 1-Hour $209.15 $102.44 Type III-N $176.18 $80.20 (or Type III) $152.94 $80.92 Type V: 1-Hour $197.12 $95.00 Type V: 1-Hour $160.97 $90.41 (Good)$187.37 $90.09 DWELLINGS:Type V: N $157.81 $75.15 Type V Type V – Masonry $159.91 $95.54 INDUSTRIAL PLANTS Wood Frame $134.78 $80.76 (Good)$204.70 $94.33 Type 1 or II F.R.1 $120.20 $68.85 (Good)$173.22 $86.38 Type V–Wood Frame $142.17 $85.62 Type II: 1-Hour $83.68 $63.50 Type I Basmt/Garage $79.01 $40.92 (Good) $195.19 $91.78 Type II: N $76.89 $61.41 AUDITORIUMS: (Major Remodel)$126.01 Type III: 1-Hour $92.13 $63.60 Type 1 or II F.R.$221.41 $104.65 Kitchen no structure $154.79 Type III-N $86.83 $61.64 Type II: 1-Hour $160.34 $91.43 With structure $159.82 Tilt-up $63.38 $57.42 Type II: N $151.66 $87.59 Bathrooms $154.79 Type V: 1-Hour $86.83 $63.19 Type III: 1-Hour $168.59 $88.13 Basements:Type V: N $79.45 $58.29 Type III-N $159.91 $85.28 Semi-Finished $42.48 $40.34 JAILS: Type V: 1-Hour $161.20 $87.86 (Good)$49.01 $42.94 Type 1 or II F.R.$336.10 $167.51 Type V: N $150.42 $85.02 Unfinished $30.84 $25.45 Type III: 1-Hour $307.38 $159.74 BANKS: (Good)$37.38 $30.57 Type V: 1-Hour $230.50 $130.56 Type 1 or II F.R.$312.87 $141.42 FIRE STATIONS:LIBRARIES: Type II: 1-Hour $230.50 $131.86 Type 1 or II F.R.$241.67 $123.29 Type 1 or II F.R.$245.90 $124.71 Type II: N $223.09 $127.49 Type II: 1-Hour $159.06 $88.47 Type II: 1-Hour $179.97 $95.80 Type III: 1-Hour $254.35 $131.44 Type II: N $149.99 $86.08 Type II: N $171.11 $90.01 Type III-N $245.28 $128.83 Type III: 1-Hour $174.08 $88.75 Type III: 1-Hour $190.13 $96.18 Type V: 1-Hour $230.50 $131.84 Type III-N $166.67 $85.05 Type III-N $180.62 $88.14 Type V: N $220.75 $120.49 Type V: 1-Hour $163.29 $87.07 Type V: 1-Hour $178.50 $94.91 BOWLING ALLEYS:Type V: N $154.84 $85.09 Type V: N $171.11 $82.20 Type II: 1-Hour $107.75 $68.14 HOMES FOR THE ELDERLY:MEDICAL OFFICES: Type II: N $100.56 $63.33 Type 1 or II F.R.$219.06 $112.98 Type 1 or II F.R.1 $252.43 $137.40 Type III: 1-Hour $117.23 $68.77 Type II: 1-Hour $177.87 $88.21 Type II: 1-Hour $194.77 $102.48 Type III-N $109.63 $65.30 Type II: N $170.28 $83.72 Type II: N $185.09 $98.56 Type V: 1-Hour $79.01 $67.82 Type III: 1-Hour $185.27 $88.49 Type III: 1-Hour $211.25 $106.87 CHURCHES:Type III-N $166.67 $78.64 Type III-N $196.68 $99.66 Type 1 or II F.R.$209.56 $104.83 Type V: 1-Hour $178.92 $85.81 Type V: 1-Hour $190.54 $102.84 Type II: 1-Hour $157.39 $78.64 Type V: N $172.83 $82.56 Type V: N $183.79 $97.66 Type II: N $149.57 $72.88 HOSPITALS:OFFICES2: Type III: 1-Hour $171.11 $78.99 Type 1 or II F.R.1 $344.76 $166.11 Type 1 or II F.R.$225.63 $118.53 Type III-N $163.50 $73.04 Type III: 1-Hour $285.41 $140.43 Type II: 1-Hour $151.05 $101.14 Type V: 1-Hour $159.91 $78.58 Type V: 1-Hour $272.29 $135.17 Type II: N $143.89 $94.42 Type V: N $150.42 $68.07 Type III: 1-Hour $163.08 $99.20 Type III-N $155.92 $94.58 1 Add 0.5% to total cost for each story over three.Type V: 1-Hour $152.76 $98.02 2 Deduct 20% for shell-only permits. DEVELOPMENT SERVICES - Building Building Permit Valuation Table The unit costs are intended to comply with the definition of ”valuation” in Section 223 of the 1997 Uniform Building Code™ and thus include architectural, structural, electrical, plumbing and mechanical work, except as specifically listed below. The unit costs also include the contractor’s profit, which should not be omitted. The building permit fee is based on valuation and computed from the table below, approved on June 18, 2002 and increased by applying the Engineering News Record (ENR) San Francisco Area Building Cost Index History (1915-2011) index. Average Cost per Square Foot by Occupancy & Type Master Fee Schedule 2020/21 Occupancy & Type PRIVATE GARAGES:SCHOOLS:New Remodel WAREHOUSES1 New Remodel Wood Frame $126.01 $36.06 Type 1 or II F.R.$234.91 $140.81 Type 1 or II F.R.$104.36 $68.06 Masonry $57.87 $36.40 Type II: 1-Hour $160.34 $111.21 Type II or V: 1-Hr $61.88 $40.79 Open Carports $35.09 $23.88 Type III: 1-Hour $171.53 $111.22 Type II or V: N $58.09 $39.71 PUBLIC BUILDINGS:Type III-N $164.99 $97.39 Type III: 1-Hour $70.13 $40.77 Type 1 or II F.R.1 $260.67 $138.53 Type V: 1-Hour $160.78 $107.16 Type III-N $66.77 $38.01 Type II: 1-Hour $211.25 $105.65 Type V: N $153.39 $95.03 AIR CONDITIONING: Type II: N $201.97 $101.74 SERVICE STATIONS:Commercial $8.87 Type III: 1-Hour $219.28 $108.53 Type II:N $141.95 $71.32 Residential $7.39 Type III-N $211.66 $101.39 Type III:1-Hour $148.10 $74.68 Sprinkler System $5.48 Type V: 1-Hour $200.69 $105.25 Type V: 1-Hour $126.11 $71.21 MISCELLANY2 Type V: N $193.52 $97.85 Canopies $59.16 $39.35 Deck/covered porches $45.53 PUBLIC GARAGES:STORES:Retaining Wall $0.00 Type I or II F.R.1 $103.28 $58.98 Type 1 or II F.R.1 $174.08 $94.58 (less than 4’) $78.40 Type I or II open p $77.52 $54.98 Type II: 1-Hour $106.46 $81.98 Retaining Wall $0.00 Type II: N $59.16 $52.35 Type II: N $104.15 $79.95 (4’ and more))$146.98 Type III: 1-Hour $78.15 $56.38 Type III: 1-Hour $129.50 $81.56 Balcony $54.64 Type III-N $69.50 $52.64 Type III-N $121.47 $94.73 Trellis/Arbor $27.31 Type V: 1-Hour $71.19 $55.69 Type V: 1-Hour $109.02 $80.99 RESTAURANTS:Type V: N $100.76 $78.04 : Type III: 1-Hour $205.77 $142.88 THEATERS: Type III-N $188.44 $138.27 Type 1 or II F.R.$231.96 $125.70 Type V: 1-Hour $188.44 $140.79 Type III: 1-Hour $169.00 $99.15 Type V: N $181.03 $135.84 Type III-N $160.97 $91.83 Type V: 1-Hour $159.06 $97.22 Type V:N $150.42 $82.37 1 Add 0.5% to total cost for each story over three. 2 Deduct 20% for shell-only permits. DEVELOPMENT SERVICES - Building Building Permit Valuation Table Average Cost per Square Foot by Occupancy & Type CAPITAL IMPROVEMENT PROGRAM www.danville.ca.govCIP13           Overview www.danville.ca.govCIP24        Overview www.danville.ca.govCIP35        Overview www.danville.ca.govCIP4 6           Overview Summary Tables www.danville.ca.govCIP5 Summary Tables www.danville.ca.govCIP6 Summary Tables www.danville.ca.govCIP7 Summary Tables www.danville.ca.govCIP8 Summary Tables www.danville.ca.govCIP9 Summary Tables www.danville.ca.govCIP10 Summary Tables www.danville.ca.govCIP11 20 2 1 / 2 2 2 0 2 2 / 2 3 2 0 2 3 / 2 4 2 0 2 4 / 2 5 Summary Tables www.danville.ca.govCIP12 Pr # A- 4 4 3 A- 5 3 0 A- 6 0 8 A- 6 1 3 A- 6 1 4 Au g 2 0 1 8 A- 6 2 0 B- 5 5 0 B- 6 1 9 B- 6 2 7 C- 0 5 7 C- 4 0 2 C- 5 2 1 C- 5 7 8 C- 5 9 6 C- 5 9 8 Ju n 2 0 1 9 C- 6 0 0 C- 6 0 1 C- 6 0 2 Ju n 2 0 1 9 C- 6 0 7 C- 6 0 9 Summary Tables www.danville.ca.govCIP13 $7 2 , 3 7 8 , 6 6 3 $ 2 4 , 9 5 7 , 8 4 6 $ 4 7 , 4 2 0 , 8 1 7 Summary Tables www.danville.ca.govCIP14 $3 0 , 5 6 4 , 2 1 0 $ 1 5 , 6 1 2 , 9 8 7 $ 1 4 , 9 5 1 , 2 2 4 Summary Tables www.danville.ca.govCIP15 $3 , 0 2 7 , 8 1 3 $ 1 , 2 5 0 , 3 6 3 $ 1 , 7 7 7 , 4 4 9 $3 9 7 , 5 0 0 $ 2 2 5 , 5 4 0 $ 1 7 1 , 9 6 0 $8 4 4 , 6 0 3 $ 1 5 6 , 9 1 9 $ 6 8 7 , 6 8 4 $3 , 5 9 5 , 3 0 3 $ 2 , 8 3 8 , 7 0 5 $ 7 5 6 , 5 9 8 $1 , 0 8 1 , 5 8 0 $ 9 4 8 , 6 2 7 $ 1 3 2 , 9 5 3 $6 , 2 3 6 , 6 7 5 $ 5 , 9 1 9 , 0 2 0 $ 3 1 7 , 6 5 5 $7 4 , 0 0 0 $ 7 6 , 7 5 8 ( $ 2 , 7 5 8 ) $6 6 , 0 0 0 $ 3 3 , 0 0 0 $ 3 3 , 0 0 0 $2 , 6 4 8 , 5 2 5 $ 2 , 6 1 6 , 4 7 8 $ 3 2 , 0 4 7 Summary Tables www.danville.ca.govCIP16 $2 7 7 , 2 0 0 $ 2 3 8 , 8 7 7 $ 3 8 , 3 2 3 $7 5 6 , 4 2 9 $ 5 9 6 , 3 7 6 $ 1 6 0 , 0 5 3 $7 3 5 , 5 8 4 $ 5 6 0 , 8 8 5 $ 1 7 4 , 6 9 9 $1 6 , 6 5 0 , 0 8 5 $ 1 5 , 8 6 0 , 8 1 8 $ 7 8 9 , 2 6 7 $5 0 , 0 0 0 $0 $ 5 0 , 0 0 0 $1 , 0 5 8 , 3 3 4 $ 1 , 0 2 9 , 2 4 4 $ 2 9 , 0 9 0 $1 2 0 , 0 0 0 $ 1 1 1 , 5 8 2 $ 8 , 4 1 8 $3 , 3 5 8 , 1 9 7 $ 3 , 1 7 1 , 3 2 4 $ 1 8 6 , 8 7 4 Summary Tables www.danville.ca.govCIP17 $1 0 , 0 0 0 $ 1 0 , 0 0 0 $0 $3 4 1 , 5 7 5 $ 3 4 1 , 5 7 5 $0 $9 , 4 2 0 , 0 0 0 $ 9 , 1 1 5 , 2 3 3 $ 3 0 4 , 7 6 7 $1 , 3 5 6 , 6 2 5 $ 1 , 3 1 3 , 0 0 9 $ 4 3 , 6 1 6 $1 9 , 6 8 6 , 1 4 5 $ 1 8 , 5 8 1 , 5 2 5 $ 1 , 1 0 4 , 6 2 0 $3 1 3 , 0 0 0 $ 2 8 8 , 2 4 7 $ 2 4 , 7 5 3 $5 1 3 , 4 0 0 $ 4 6 2 , 1 2 5 $ 5 1 , 2 7 5 $2 0 , 1 4 1 , 4 8 9 $ 1 8 , 4 9 5 , 9 2 3 $ 1 , 6 4 5 , 5 6 5 $2 , 1 6 4 , 7 6 3 $ 2 , 5 3 9 , 1 4 2 ( $ 3 7 4 , 3 7 9 ) Summary Tables www.danville.ca.govCIP18 Summary Tables www.danville.ca.govCIP19 Summary Tables www.danville.ca.govCIP20 Summary Tables www.danville.ca.govCIP21 Summary Tables www.danville.ca.govCIP22 Summary Tables www.danville.ca.govCIP23 Summary Tables www.danville.ca.govCIP24 Pavement Management Program www.danville.ca.govCIP25 Pavement Management Program www.danville.ca.govCIP26 Pavement Management Program www.danville.ca.govCIP27 Pavement Management Program www.danville.ca.govCIP28 Pavement Management Program Projects General Improvements www.danville.ca.govCIP29 Projects www.danville.ca.gov Projects www.danville.ca.govCIP30 Projects www.danville.ca.gov Projects www.danville.ca.govCIP31 Projects Reduced funding for 2020/21 and added funding for 2024/25. This project provides funding for smaller projects that are typically not part of a major CIP project yet require capital investment. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. This project includes annual construction of handicap ramps, sidewalks, traffic signal modifications, and public park access on an as-needed basis during the upcoming five-year period. Improvements will be selected on the basis of pedestrian traffic volume and where handicap accessibility is needed. Improvements will be installed in locations not affected by new development that would otherwise build the improvement. The Town's ADA Transition Plan will be used to prioritize projects. Future Project: Camino Drive Improvements 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $4,000 $4,000 $4,000 $4,000$100,369 $116,369$0 Construction $45,000 $45,000 $45,000 $45,000$1,102,132 $1,292,132$10,000 Inspection & Admin.$1,000 $1,000 $1,000 $1,000$22,955 $26,955$0 $1,225,455 $10,000 $50,000 $50,000 $50,000 $50,000 $1,435,455Total Cost Estimate: $780,630Total Expenditure: Unexpended: $444,825 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) Meas J Rtrn to Src $130,000 $0 $40,000 $40,000 $40,000 $290,000$40,000 Measure J Rtrn to Src ($5,000)$0 $0 $0 $0 ($5,000)$0 Residential TIP $1,100,455 $10,000 $10,000 $10,000 $10,000 $1,150,455$10,000 $1,225,455 $10,000 $50,000 $50,000 $50,000 $50,000 $1,435,455Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP32 Projects Updated description, reduced funding for 2020/21and added funding for 2024/25. Maintenance of the existing storm drain system is needed on an ongoing basis. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. This project provides for ongoing capital replacement and maintenance of the Town-wide drainage system. Ongoing and as-needed work includes: Cleaning and desilting ditches and pipes as needed. Repair broken pipes, catch basins, and concrete lined ditches. Repair broken curbs, gutters, and valley gutters. Install and maintain trash removal devices in the Downtown area. 2019/20 Repair of failed outfall pipe into San Ramon Creek at North Hartz Avenue/Danville Boulevard. 2020/21 Perform a condition assessment and develop a Storm Drainage Master Plan to identify, prioritize and estimate the capital improvement costs of future projects. ($250,000) Future Projects: Repair existing ditch (Lomitas Ditch) in rear yards north of old Camino Tassajara west of Lomitas Road. Begin easement acquisitions. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$236,742 $236,742$0 Construction $30,000 $30,000 $30,000 $30,000$1,073,909 $1,198,909$5,000 Inspection & Admin.$0 $0 $0 $0$34,979 $34,979$0 $1,345,630 $5,000 $30,000 $30,000 $30,000 $30,000 $1,470,630Total Cost Estimate: $1,125,940Total Expenditure: Unexpended: $747,496 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Purpose Rev $624,500 $0 $25,000 $25,000 $25,000 $724,500$25,000 Cleanwater Program $638,000 $5,000 $5,000 $5,000 $5,000 $663,000$5,000 Developer Contribution $83,130 $0 $0 $0 $0 $83,130$0 $1,345,630 $5,000 $30,000 $30,000 $30,000 $30,000 $1,470,630Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP33 Projects Updated description. New street light globes will improve lighting. Benches will enhance the Downtown experience. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. Project 1: Evaluate street lights on Hartz and Railroad and E. Prospect to identify locations for additional street lighting to increase illumination. Phase 1 and 2: COMPLETE Phase 3: Replace 31 street light poles with 62 double acorn LED street lights on Railroad Avenue from Prospect to Danville Boulevard, Hartz Way, Diablo Road, and Love Lane with new post top acorn street lights on decorative poles. (COMPLETE) Phase 4: Remove and replace 23 existing PG&E street lights with new decorative poles and LED acorn lights. (COMPLETE) Project 2: Identify appropriate locations and install street furniture, such as benches. 2014/15 ($21,000). Project 3: Repair or replace curb, gutter, sidewalk, brick banding, pavement, and new trees within the core downtown area (est. $20,000). 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$46,000 $46,000$0 Construction $0 $0 $0 $0$435,470 $435,470$0 Inspection & Admin.$0 $0 $0 $0$7,350 $7,350$0 $488,820 $0 $0 $0 $0 $0 $488,820Total Cost Estimate: $449,388Total Expenditure: Unexpended: $39,432 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Purpose Rev $338,820 $0 $0 $0 $0 $338,820$0 LLAD Zone C $150,000 $0 $0 $0 $0 $150,000$0 $488,820 $0 $0 $0 $0 $0 $488,820Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP34 Projects Improvements to the roadside drainage will reduce emergency callouts and will reduce silt runoff into the storm drain system. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 In storm situations Diablo Road, across from the Diablo Country Club, has extensive silt runoff from the uphill side of the road causing roadside ditches to overflow. This has necessitated street closures and significant inconvenience to residents. This project will modify the existing retaining wall, expand and improve the roadside ditches and install headwalls adjacent to existing storm drain crossings. Connect existing storm drain line. $11,000. Modify retaining wall. $44,000. Install 1000 L.F. of concrete lined ditch behind the retaining wall. $43,175. Repair existing metal guard rail. $22,000 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$98,175 $98,175$0 Construction $0 $0 $0 $0$40,900 $40,900$0 Inspection & Admin.$0 $0 $0 $0$4,200 $4,200$0 $143,275 $0 $0 $0 $0 $0 $143,275Total Cost Estimate: $0Total Expenditure: Unexpended: $143,275 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Purpose Rev $22,000 $0 $0 $0 $0 $22,000$0 NERIAD $121,275 $0 $0 $0 $0 $121,275$0 $143,275 $0 $0 $0 $0 $0 $143,275Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP35 Projects Some wood pole streetlights are in need of replacement. Other street light maintenance is ongoing. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 The Town's deteriorating wood pole street lights will need to be replaced on an ongoing basis. In addition, this project may be used for maintenance and repair of the Town's street lights system. Replace remaining Town-owned street lights, parking lot lights, pathway lights, and park facilities lights with LED fixtures as appropriate ($102,708) at: Village Theatre, Clock Tower Parking Lot, Town Library, Sycamore Valley Park, Hap Magee Ranch Park, Diablo Vista Park, Oak Hill Park, Town Offices, and Town Service Center. Remove and replace existing "shoe box" HPS parking lot lights with motion sensing LED lights. (COMPLETE) 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$0 $0$0 Construction $0 $0 $0 $0$534,036 $534,036$0 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $534,036 $0 $0 $0 $0 $0 $534,036Total Cost Estimate: $350,436Total Expenditure: Unexpended: $183,600 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Purpose Rev $276,281 $0 $0 $0 $0 $276,281$0 LLAD Zone C $257,754 $0 $0 $0 $0 $257,754$0 $534,036 $0 $0 $0 $0 $0 $534,036Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP36 Projects Updated description. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. Replacement of existing antiquated central irrigation system. Provides for access to all units from a central location, computer to support necessary software and hardware, and replacement of field units to enable programming from a central location. System includes built-in capabilities for programming water features and lighting amenities at all park sites and is expandable to include addition of possible rain gauges and weather stations. Phase 1: Diablo Vista, Sycamore Valley, Osage Station, Oak Hill, and Hap Magee Parks (COMPLETE) Phase 2: Roadside Zones A and B (COMPLETE) Phase 3: Research and implement other water savings measures to reduce water costs. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$30,000 $30,000$0 Construction $0 $0 $0 $0$740,750 $740,750$0 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $770,750 $0 $0 $0 $0 $0 $770,750Total Cost Estimate: $693,886Total Expenditure: Unexpended: $76,864 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Purpose Rev $73,612 $0 $0 $0 $0 $73,612$0 Park Facilities $697,138 $0 $0 $0 $0 $697,138$0 $770,750 $0 $0 $0 $0 $0 $770,750Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP37 Projects Eliminated funding for 2020/21, increased funding for 2021/22. Added funding to 2024/25. Ongoing maintenance is needed for the 20 year old infrastructure.Additional worker hours required to maintain per year:150 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. Establish an ongoing maintenance program for the sound walls maintained by the Town, generally along Camino Tassajara Parkway and Sycamore Valley Road. Estimates of future wall maintenance costs based on last year indicated additional funding is needed to maintain current quality standards and repair failures. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$0 $0$0 Construction $100,000 $100,000 $50,000 $50,000$665,420 $965,420$0 Inspection & Admin.$0 $0 $0 $0$17,305 $17,305$0 $682,725 $0 $100,000 $100,000 $50,000 $50,000 $982,725Total Cost Estimate: $576,982Total Expenditure: Unexpended: $105,743 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Purpose Rev $557,725 $0 $100,000 $50,000 $50,000 $857,725$100,000 LLAD Zone B $125,000 $0 $0 $0 $0 $125,000$0 $682,725 $0 $100,000 $100,000 $50,000 $50,000 $982,725Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP38 Projects Updated funding. Will provide the Town with a plan to deal with requests for displaying art in public spaces in a comprehensive fashion. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. This project has been recommended by the Arts Commission and the Parks, Recreation, and Arts Strategic Plan. This project will help develop a plan to integrate public art into parks and facilities which will include identifying potential places to exhibit both permanent and temporary art in public places. Methods may include: Commissioning artwork Integrating art into play areas Artist designed or embellished site furnishings (benches, bollards, bike racks, etc.) Embellishing utility infrastructure Temporary Art Displays 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$120,000 $150,500$30,500 Construction $0 $0 $0 $0$0 $0$0 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $120,000 $30,500 $0 $0 $0 $0 $150,500Total Cost Estimate: $65,741Total Expenditure: Unexpended: $47,059 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Purpose Rev $120,000 $0 $0 $0 $0 $120,000$0 Donation $0 $30,500 $0 $0 $0 $30,500$0 $120,000 $30,500 $0 $0 $0 $0 $150,500Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP39 Projects Existing retaining wall is failing leading to loss of trail and additional road maintenance. Additional worker hours required to maintain per year:38 Additional Town direct operating costs per year:$2,500 This project is currently unfunded. UNFUNDED Replace 1300 LF of 7 foot maximum height retaining wall along north side of Diablo Road between Green Valley Road and Clydesdale Drive. The existing wall provides structural support for the roadway and adjacent multi-use path. This project requires state and federal resource agency permits. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$75,246 $75,246$0 Construction $0 $0 $0 $0$451,473 $451,473$0 Inspection & Admin.$0 $0 $0 $0$30,500 $30,500$0 $557,219 $0 $0 $0 $0 $0 $557,219Total Cost Estimate: $0Total Expenditure: Unexpended: $0 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) Unfunded-87 $557,219 $0 $0 $0 $0 $557,219$0 $557,219 $0 $0 $0 $0 $0 $557,219Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP40 Projects Mitigation will prevent future damage to Hap Magee Ranch Park property and the YMCA. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 Participate in the mitigation of a land slide on the northerly portion of Hap Magee Ranch property and the adjacent former YMCA property. The amount shown in the CIP is the Town's maximum share. Reserve project and funding until status of former YMCA property is determined. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$0 $0$0 Construction $0 $0 $0 $0$150,000 $150,000$0 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $150,000 $0 $0 $0 $0 $0 $150,000Total Cost Estimate: $0Total Expenditure: Unexpended: $150,000 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Purpose Rev $150,000 $0 $0 $0 $0 $150,000$0 $150,000 $0 $0 $0 $0 $0 $150,000Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP41 Projects Eliminated funding for 2020/21 and added funding to 2024/25. Better use of the water resource and use of plant material native to this area. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. Re-landscaping and irrigation upgrades of roadside and turf areas to increase productivity and efficient use of water resources. Sites include: Camino Tassajara @ Gate Tree Drive. Camino Tassajara @ Tassajara Lane. (COMPLETE) W. Prospect Ave. @ Iron Horse Trail. Front Street Mini-Park. San Ramon Valley Road @ Iron Horse Trail. Crow Canyon Road (both sides). Anderson East and West shrubs. Cameo Crest shrubs. North Ridge shrubs. Messiah Lutheran Church shrubs and turf Danville Boulevard shrubs 2018/19: Develop priority list for parks and roadsides. 2019/20: Implement turf removal and lanscape enhancements for projects on priority list. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$16,551 $16,551$0 Construction $40,000 $40,000 $40,000 $40,000$310,498 $470,498$0 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $327,049 $0 $40,000 $40,000 $40,000 $40,000 $487,049Total Cost Estimate: $100,364Total Expenditure: Unexpended: $226,685 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Purpose Rev $306,013 $0 $40,000 $40,000 $40,000 $466,013$40,000 LLAD Zone A $0 $0 $0 $0 $0 $0$0 LLAD Zone B $21,036 $0 $0 $0 $0 $21,036$0 Park Facilities $0 $0 $0 $0 $0 $0$0 $327,049 $0 $40,000 $40,000 $40,000 $40,000 $487,049Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP42 Projects Updated description. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. Development of a comprehensive and integrated plan to monitor activities at town facilities that require additional security. Phase 1: Plan and development; installation of system infrastructure and surveillance equipment at Village Theatre. (COMPLETE) Phase 2: Installation of system infrastructure and surveillance equipment at Oak Hill Park Community Center. (COMPLETE) Phase 3: Installation of system infrastructure and surveillance equipment at: Town Offices (500 La Gonda) Danville Community Center Library and Community Center Veterans Hall Village Theatre/Town Meeting Hall Maintenance Service Center 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$10,000 $10,000$0 Construction $0 $0 $0 $0$70,000 $70,000$0 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $80,000 $0 $0 $0 $0 $0 $80,000Total Cost Estimate: $37,483Total Expenditure: Unexpended: $42,517 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Purpose Rev $80,000 $0 $0 $0 $0 $80,000$0 $80,000 $0 $0 $0 $0 $0 $80,000Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP43 Projects Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 Maintain the following town-owned facilities: Front Street Parking Lot Clocktower Parking Lot Railroad Depot Parking Lot Library and Community Center Parking Lot Village Theatre and Town Meeting Hall Parking Lot Municipal Service Center Parking Lot (including Church) Parking lots located in parks will be maintained with each park maintenance project. Ongoing maintenance includes landscaping, striping, surface repair, lighting, and irrigation. Maintenance and repair will be on an as-needed basis. 2019/20: Inspect and develop a priority list for repair 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Capital Maintenance $0 $0 $0 $0$149,304 $149,304$0 $149,304 $0 $0 $0 $0 $0 $149,304Total Cost Estimate: $9,635Total Expenditure: Unexpended: $139,669 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) Meas J Rtrn to Src $149,304 $0 $0 $0 $0 $149,304$0 $149,304 $0 $0 $0 $0 $0 $149,304Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP44 Projects Beautification of Danville's freeway interchanges.Additional worker hours required to maintain per year:210 Additional Town direct operating costs per year:$25,000 This project is currently unfunded. UNFUNDED Renovation and re-landscaping in the freeway interchanges at Sycamore Valley and Diablo Roads. Project includes new landscaping and irrigation system, repairs and upgrades. Project provides funds for low maintenance effort. This project requires adoption form the local California Garden Club and also needs Caltrans approval. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$0 $0$0 Construction $0 $0 $367,000 $204,000$0 $571,000$0 Inspection & Admin.$0 $0 $2,400 $2,400$0 $4,800$0 $0 $0 $0 $0 $369,400 $206,400 $575,800Total Cost Estimate: $0Total Expenditure: Unexpended: $0 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) Unfunded-87 $0 $0 $0 $360,000 $215,800 $575,800$0 $0 $0 $0 $0 $360,000 $215,800 $575,800Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP45 Projects Updated description, eliminated funding for 2020/21 and added funding to 2024/25. Funding for damage repair caused by vehicular accidents, acts of nature, and vandalism when not covered by the operating budget. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. Repair damage to guardrails, retaining walls, asphalt berms, street signs, town-owned street light poles, roadside irrigation controllers, traffic signals poles, landscaping, trash cans, and other roadside street infrastructure. Funds from this capital project may be used when cost recovery has failed. Completed projects: 2018/19: Replaced section of guardrail and posts on Diablo Rd. Repaired damage street light on Camino Tassajara. 2019/20: Windstorm damage repairs Soundwall repair following traffic accident 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Capital Maintenance $25,000 $25,000 $25,000 $25,000$125,000 $225,000$0 $125,000 $0 $25,000 $25,000 $25,000 $25,000 $225,000Total Cost Estimate: $98,834Total Expenditure: Unexpended: $26,166 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Purpose Rev $125,000 $0 $25,000 $25,000 $25,000 $225,000$25,000 $125,000 $0 $25,000 $25,000 $25,000 $25,000 $225,000Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP46 Projects Updated description. Enlarge the Town Office Lobby and work area, adds new furniture, and new offices. Adds to conference room capacity. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. COMPLETE The public use portion of the Town Offices have not been remodeled or upgraded since the Town acquired the building in 1985. The front lobby, public hallway, restrooms and conference rooms are in need of repair and improvement. This project would: + Expand and upgrade the public lobby and hallway, including expanding the permit counter, new windows and front doors; + Upgrade and renovate the public restrooms; + Add new office space to house the Chief Building Official and the Plans Examiner; + Expand the north conference room from 375 to 1,000 square feet in size; sufficient to accommodate meetings of 50-60 people and state- of-the-art video and audio systems; + Replace and upgrade HVAC systems, ceiling tiles and lighting. Project has been cancelled and remaining fund balance has been transferred to CIP B-626 Town Office Relocation. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$454,000 $454,000$0 Contingency $0 $0 $0 $0$90,000 $90,000$0 Construction $0 $0 $0 $0$3,697,800 $3,697,800$0 $4,241,800 $0 $0 $0 $0 $0 $4,241,800Total Cost Estimate: $90,094Total Expenditure: Unexpended: $0 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Purpose Rev $4,241,800 $0 $0 $0 $0 $4,241,800$0 $4,241,800 $0 $0 $0 $0 $0 $4,241,800Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP47 Projects Eliminated funding for 2020/21 and added funding to 2024/25. Prevent property crimes and provide investigative information.Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$74,000 This project has been modified from the previous year. Fixed Automatic License Plate Readers (ALPRs) mounted on traffic signal or street light poles in key ingress locations. Situational Awareness Cameras (Sitcams) that capture real-time footage in an intersection provide information in addition to ALPRs. This project provides for the installation of cameras at 13 intersections and 6 patrol vehicles. Sitcams will also be installed at Oak Hill Park. There will be a total of 36 ALPRs,18 Mobile ALPRs, and 33 Sitcams. Ongoing maintenance and replacement of the system is provided by this project. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Equipment $0 $0 $0 $0$839,360 $839,360$0 Capital Maintenance $65,600 $65,600 $65,600 $65,600$196,800 $459,200$0 $1,036,160 $0 $65,600 $65,600 $65,600 $65,600 $1,298,560Total Cost Estimate: $797,180Total Expenditure: Unexpended: $236,617 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Purpose Rev $1,036,160 $0 $65,600 $65,600 $65,600 $1,298,560$65,600 $1,036,160 $0 $65,600 $65,600 $65,600 $65,600 $1,298,560Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP48 Projects Excessive debris and silt contribute to flooding on Danville streets.Additional worker hours required to maintain per year:25 Additional Town direct operating costs per year:$1,500 The existing drainage system receives forest debris during major storm events that cause the system to clog at the trash rack entrance causing flooding downstream. To prevent clogging a larger and more extensive trash rack is needed to replace the existing trash rack. The proposed trash rack will be approximately 6' wide by 20' long by 6' tall and will consist of large galvanized iron bars with approximately 10" gaps. Large debris, logs, and rocks will be filtered from the stream flow. The increased trash rack area will minimize clogging and allow for easier cleaning, both during and after the storm event. An application for this project has been submitted to CalOES for Hazard Mitigation Grant Program (HMGP) funding. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$10,000 $10,000$0 Construction $0 $0 $0 $0$131,000 $131,000$0 Inspection & Admin.$0 $0 $0 $0$3,000 $3,000$0 $144,000 $0 $0 $0 $0 $0 $144,000Total Cost Estimate: $0Total Expenditure: Unexpended: $144,000 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Purpose Rev $83,000 $0 $0 $0 $0 $83,000$0 Grant $61,000 $0 $0 $0 $0 $61,000$0 $144,000 $0 $0 $0 $0 $0 $144,000Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP49 Projects Excessive silt and debris cause downstream damage.Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 Excessive silt and debris from major storm events clog and overflow the storm drain inlet at the end of Loch Lomond Way. Modification and replacement of the existing inlet and pipe is needed to mitigate the debris collection and subsequent overflow of the drainage system. An application for this project has been submitted to CalOES for Hazard Mitigation Grant Program (HMGP) funding. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design $0 $0 $0 $0$10,000 $10,000$0 Construction $0 $0 $0 $0$120,000 $120,000$0 $130,000 $0 $0 $0 $0 $0 $130,000Total Cost Estimate: $0Total Expenditure: Unexpended: $130,000 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Purpose Rev $104,000 $0 $0 $0 $0 $104,000$0 Grant $26,000 $0 $0 $0 $0 $26,000$0 $130,000 $0 $0 $0 $0 $0 $130,000Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP50 Projects Prevent future flooding of the residential area during major storm events. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 The storm water from the Las Trampas area has been a significant maintenance issue for 30 years. Every 8 to 10 years there is a major storm event that floods the residential area. The major cause of the flooding is the inability of the storm drain system to manage the tremendous amount of debris that accumulates within the trash rack system installed by the Town. This project provides a final safety measure to capture storm water that bypasses the trash rack system during major storm events. Installation of additional catch basins on Westridge Avenue, and an additional flood control wall and inlet system can prevent future flooding. An application for this project has been submitted to CalOES for Hazard Mitigation Grant Program (HMGP) funding. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$10,000 $10,000$0 Construction $0 $0 $0 $0$275,000 $275,000$0 Inspection & Admin.$0 $0 $0 $0$5,000 $5,000$0 $290,000 $0 $0 $0 $0 $0 $290,000Total Cost Estimate: $0Total Expenditure: Unexpended: $290,000 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Purpose Rev $207,800 $0 $0 $0 $0 $207,800$0 Grant $82,200 $0 $0 $0 $0 $82,200$0 $290,000 $0 $0 $0 $0 $0 $290,000Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP51 Projects Moved out 1 year. Provide PEG services at Town facilities.Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. This project will provide a fiber optic interconnect network for the various Town facilities. It will facilitate the transfer of data, video, audio, and internet connectivity to give the town facilities the capability to provide Public - Educational - Governmental (PEG) services to the community at large. The use of existing traffic signal conduit as well as the construction of new conduit is included in the project. Existing traffic signal communications (interconnect - twisted pair copper) will also be replaced and converted to fiber optic transmission as part of this project. 2018/19 Develop fiber optic master plan to identify existing infrastructure, cost assessments and implementation schedule. Traffic signal-related portion of the study to be funded with local funds. 2020/21 Finalize development of a Request for Proposal (RFP) for the proposed fiber optic master plan. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$113,000 $113,000$0 Construction $0 $0 $0 $0$200,000 $200,000$0 Inspection & Admin.$0 $0 $0 $0$30,000 $30,000$0 $343,000 $0 $0 $0 $0 $0 $343,000Total Cost Estimate: $3,434Total Expenditure: Unexpended: $276,566 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) P.E.G.$343,000 $0 $0 $0 $0 $343,000$0 $343,000 $0 $0 $0 $0 $0 $343,000Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP52 Parks & Facilities www.danville.ca.govCIP53 Projects Projects www.danville.ca.gov www.danville.ca.govCIP54 Projects www.danville.ca.gov Projects www.danville.ca.govCIP55 Projects Added funding to 2024/25. This project allows timely response to specific repairs and renovation needs as they occur. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. This is an ongoing Town-wide effort to address capital maintenance, repair and preventative maintenance of parks and community facilities. Ongoing repairs: Sidewalk and pathway repairs. Ongoing tree work BBQ replacement and picnic table replacement Repairs to play area equipment. Repair and repaint restrooms Drinking fountain repairs/replacement (including animal troughs) Repairs to cyclone fencing and metal rail fencing Repair and seal wooden shade structures Repaint metal rail fence Repairs and resurfacing of basketball and tennis courts (annually) Grub treatments and broadleaf spray on non-sports turf Playground safety surfacing repairs (annually) at Sycamore Valley, Diablo Vista, Hap Magee Ranch, Osage Station Parks, Danville South and Montair Elementary. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$59,951 $59,951$0 Construction $25,000 $25,000 $25,000 $25,000$1,560,813 $1,685,813$25,000 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $1,620,764 $25,000 $25,000 $25,000 $25,000 $25,000 $1,745,764Total Cost Estimate: $1,517,422Total Expenditure: Unexpended: $103,342 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Purpose Rev $556,000 $0 $0 $0 $0 $556,000$0 City County Pmt Pgm $22,000 $0 $0 $0 $0 $22,000$0 Cleanwater Program $12,771 $0 $0 $0 $0 $12,771$0 LLAD Zone D $31,500 $0 $0 $0 $0 $31,500$0 Park Dedication Impact $565,303 $25,000 $25,000 $25,000 $25,000 $690,303$25,000 Park Facilities $433,190 $0 $0 $0 $0 $433,190$0 $1,620,764 $25,000 $25,000 $25,000 $25,000 $25,000 $1,745,764Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP56 Projects Added funding to 2024/25. Implementation of the Town-wide Trails Master Plan.Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. The Parks and Leisure Services Commission identified short-term trail priorities on Green Valley Creek Trail and Sycamore Creek Trail. Cost estimates range from $75 to $150 per foot for an eight-foot wide paved trail. Other costs include environmental studies, acquisition of ROW, license or easement agreements, trail markers, and mapping information (all sites). Trail maintenance: Westside trail renovation Sycamore elementary School to Trish Lane rehabilitation Hill Road to Blemer Road school path Quinterra Lane school path between Entrada Mesa and Ester Lane Trail gap closures per the Town wide Trails Master Plan Pack Trail (Tassajara Ranch Drive to Park Haven Drive) Trail sections not listed above that require immediate attention Additional trail receptacles and doggie bag dispensers Wayfinding signs at trailheads (using standard distance measurements) 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$58,050 $58,050$0 Construction $40,000 $40,000 $40,000 $40,000$780,630 $980,630$40,000 Inspection & Admin.$0 $0 $0 $0$2,590 $2,590$0 $841,270 $40,000 $40,000 $40,000 $40,000 $40,000 $1,041,270Total Cost Estimate: $653,718Total Expenditure: Unexpended: $187,552 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Purpose Rev $37,826 $0 $0 $0 $0 $37,826$0 Park Dedication Impact $400,444 $40,000 $40,000 $40,000 $40,000 $600,444$40,000 Park Facilities $403,000 $0 $0 $0 $0 $403,000$0 $841,270 $40,000 $40,000 $40,000 $40,000 $40,000 $1,041,270Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP57 Projects Added funding to 2024/25. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. Periodic repairs, renovation, and preventative maintenance activities for the Town Service Center. 2017/18 Replace 1 HVAC unit (COMPLETE) 2018/19 Building exterior repairs and painting Replace 1 HVAC unit Chair and furniture replacement 2019/20 Replace 1 HVAC unit 2020/21 Replace 1 HVAC unit Replace cabinetry and sinks Future Projects: Relocate dumpsters per storm water requirements Hillside drainage repairs (COMPLETE) This is an ongoing project. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$0 $0$0 Construction $0 $15,000 $15,000 $15,000$270,443 $315,443$0 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $270,443 $0 $0 $15,000 $15,000 $15,000 $315,443Total Cost Estimate: $148,946Total Expenditure: Unexpended: $121,497 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Purpose Rev $261,058 $0 $15,000 $15,000 $15,000 $306,058$0 LLAD Zone A $9,385 $0 $0 $0 $0 $9,385$0 $270,443 $0 $0 $15,000 $15,000 $15,000 $315,443Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP58 Projects Added funding to 2024/25. Coordination with Sports Alliance field users to identify priorities on an annual basis. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. Maintain sports fields and related amenities in a condition which provides a safe environment for user groups. Project may include over-seeding, top- dressing and leveling of 12 Town-maintained baseball/softball natural turf fields and 15 Town-maintained soccer/lacrosse fields each spring. Major maintenance activities related to field lighting, fencing, and grooming of synthetic turf will also be completed as needed, including purchase of equipment to complete this work. Annual Projects: Organic fertilizer program Grub treatments and broadleaf spray Repair/replace sports field fencing 2019/20 Repairs to scoreboard at Diablo Vista Park (COMPLETE) Replace sports field electrical lighting panel at Sycamore Valley Park 2020/21 Explore LED lighting for sports fields. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$30,000 $30,000$0 Construction $40,000 $40,000 $40,000 $40,000$1,082,765 $1,282,765$40,000 Inspection & Admin.$0 $0 $0 $0$18,693 $18,693$0 $1,131,458 $40,000 $40,000 $40,000 $40,000 $40,000 $1,331,458Total Cost Estimate: $1,087,145Total Expenditure: Unexpended: $44,313 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Purpose Rev $320,472 $0 $0 $0 $0 $320,472$0 LLAD Zone D $59,686 $0 $0 $0 $0 $59,686$0 Park Dedication Impact $301,300 $40,000 $40,000 $40,000 $40,000 $501,300$40,000 Park Facilities $450,000 $0 $0 $0 $0 $450,000$0 $1,131,458 $40,000 $40,000 $40,000 $40,000 $40,000 $1,331,458Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP59 Projects Updated description. Building maintenance and accommodation for changes in staff.Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. Routine preventative maintenance for general upkeep and preservation of the Town Offices and modification for accommodation of staff changes. 2018/19 Replace 1 HVAC unit in server room (COMPLETE) Wood rot repairs (COMPLETE) Replace 1 HVAC unit for Finance (COMPLETE) Replace retaining wall on north end of building (COMPLETE) Replace 1 HVAC unit for P.D. (COMPLETE) 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$35,700 $35,700$0 Construction $0 $0 $0 $0$354,633 $354,633$0 Inspection & Admin.$0 $0 $0 $0$600 $600$0 $390,933 $0 $0 $0 $0 $0 $390,933Total Cost Estimate: $242,916Total Expenditure: Unexpended: $148,017 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Purpose Rev $79,000 $0 $0 $0 $0 $79,000$0 Civic Facilities Fund $311,933 $0 $0 $0 $0 $311,933$0 $390,933 $0 $0 $0 $0 $0 $390,933Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP60 Projects Added funding to 2024/25. Major activity is needed for the site and buildings; non-routine repairs and replacement are completed as needed. Additional worker hours required to maintain per year:50 Additional Town direct operating costs per year:$5,000 This project has been modified from the previous year. Routine preventative maintenance activities for the general upkeep and preservation of the site and non-routine repair and replacement. Also includes annual sod replacement in dog park. 2018/19 ADA access at Canine Corral entrance and small dog park (COMPLETE) 2019/20 Playground equipment replacement (COMPLETE) Decomposed granite pathway maintenance Replace fencing at Magee house Fence repairs along creek 2020/21 Gazebo Replacement Decomposed granite pathway maintenance Dog Park Renovations 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Capital Maintenance $25,000 $25,000 $25,000 $25,000$1,630,366 $1,835,366$105,000 $1,630,366 $105,000 $25,000 $25,000 $25,000 $25,000 $1,835,366Total Cost Estimate: $1,212,596Total Expenditure: Unexpended: $305,343 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Purpose Rev $127,500 $0 $0 $0 $0 $127,500$0 Park Dedication Impact $0 $52,500 $12,500 $12,500 $12,500 $102,500$12,500 Park Facilities $380,000 $0 $0 $0 $0 $380,000$0 R-7A $732,500 $52,500 $12,500 $12,500 $12,500 $835,000$12,500 YMCA Rental Rev $140,366 $0 $0 $0 $0 $140,366$0 $1,380,366 $105,000 $25,000 $25,000 $25,000 $25,000 $1,585,366Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP61 Projects Eliminated funding for 2020/21 and added funding to 2024/25. Maintenance of existing facilities.Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. This is an ongoing Town-wide effort to address capital maintenance, repair and preventative maintenance of aging civic facilities. Projects include such items as HVAC systems, roof replacements, lighting and alarm systems, major exterior and interior painting, door and equipment replacements. 2016/17: Add Town Logo to all lecterns ($5,000) 2018/19: Wood rot repair at Town Meeting Hall (COMPLETE) Window replacement at Town Meeting Hall (COMPLETE) Recovered 6 sound board panels at Town Meeting Hall (COMPLETE) 2019/20: Pruning of large oak tree at Town Meeting Hall (COMPLETE) 2020/21: Repair/replace roof at Town Meeting Hall Replace 1 HVAC unit at Town Meeting Hall Installation of new monitors at Town Meeting Hall 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$0 $0$0 Construction $30,000 $30,000 $30,000 $30,000$556,016 $676,016$0 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $556,016 $0 $30,000 $30,000 $30,000 $30,000 $676,016Total Cost Estimate: $332,864Total Expenditure: Unexpended: $223,152 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) Asset Replcmnt Gen.$247,496 $0 $0 $0 $0 $247,496$0 CIP Gen Pur Reallocate ($14,471)$0 $0 $0 $0 ($14,471)$0 CIP Gen Purpose Rev $189,544 $0 $0 $0 $0 $189,544$0 Civic Facilities Fund $105,194 $0 $30,000 $30,000 $30,000 $225,194$30,000 LLAD Zone D $28,253 $0 $0 $0 $0 $28,253$0 $556,016 $0 $30,000 $30,000 $30,000 $30,000 $676,016Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP62 Projects Improve pedestrian circulation and access to the Library and Community Center and Downtown. Additional worker hours required to maintain per year:540 Additional Town direct operating costs per year:$40,500 This project consists of construction of a cantilevered sidewalk over the creek from opposite the Town Meeting Hall to Diablo Road (approximately 1/8 mi). Parks and Leisure Services Commission recommended moving this project to future years. Construction to include: Concrete cantilevered trail section, approximately 8' wide, grading and drainage improvements and associated creek bank improvements. A consultant will be hired to prepare a preliminary project scope, architectural renderings, and a preliminary cost estimate. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Project Prep.$0 $0 $0 $0$100,000 $100,000$0 Design/Plan Review $119,723 $0 $0 $0$0 $119,723$0 Construction $1,346,893 $0 $0 $0$0 $1,346,893$0 Inspection & Admin.$119,384 $0 $0 $0$0 $119,384$0 $100,000 $0 $1,586,000 $0 $0 $0 $1,686,000Total Cost Estimate: $0Total Expenditure: Unexpended: $100,000 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) Park Facilities $100,000 $0 $0 $0 $0 $1,686,000$1,586,000 $100,000 $0 $1,586,000 $0 $0 $0 $1,686,000Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP63 Projects Help meet growing community needs for active recreational facilities. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project is currently unfunded. UNFUNDED Evaluate the development potential of the undeveloped (southern) portion of Oak Hill Park to meet unmet community needs. Development of the adjacent Weber property provides additional access to the property. Based upon other planning/design/construction priorities for Town parks and community facilities, this project has been deferred. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$0 $0$0 Construction $0 $0 $0 $0$0 $0$0 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $0 $0 $0 $0 $0 $0 $0Total Cost Estimate: $0Total Expenditure: Unexpended: $0 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) Park Facilities $0 $0 $0 $0 $0 $0$0 Unfunded-87 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP64 Projects Eliminated funding for 2020/21 and added funding to 2024/25. Routine preventative maintenance is required to keep the building in good condition. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. Conduct routine preventative maintenance for general upkeep and preservation of the Town-owned building at this site. Items such as exterior painting, HVAC, window, floor, door and roof repair and/or replacement are included in this project. 2016/17: Replace Linoleum tile floors (COMPLETE) Replace 4 doors (COMPLETE) Exterior repainting (COMPLETE) 2017/18: Drainage repairs (COMPLETE) 2024/25: Roof replacement ($15,000) All costs are offset by rent revenue collected from the building tenant. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$0 $0$0 Construction $5,000 $5,000 $5,000 $5,000$147,139 $167,139$0 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $147,139 $0 $5,000 $5,000 $5,000 $5,000 $167,139Total Cost Estimate: $71,823Total Expenditure: Unexpended: $75,316 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Purpose Rev $147,139 $0 $5,000 $5,000 $5,000 $167,139$5,000 $147,139 $0 $5,000 $5,000 $5,000 $5,000 $167,139Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP65 Projects This project addresses the need for future park uses.Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project is currently unfunded. UNFUNDED The Parks and Leisure Services Commission recommends a study to address the unmet community needs that could be addressed in the area located at the front of the park adjacent to Camino Tassajara. Site study pending results of Skate Park study. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$0 $0$0 Construction $0 $0 $0 $0$0 $0$0 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $0 $0 $0 $0 $0 $0 $0Total Cost Estimate: Total Expenditure:Not Available 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) Unfunded-87 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP66 Projects Needed improvements to an existing town facility.Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This is a seven year six phase project to update and improve facilities. Phase 1 - Play area, water features, group picnic area, benches, drinking/dog fountain, memorial rose boxes, restroom, and pump house renovation. (COMPLETE) Phase 2 - Pathway improvements. $150,000 (COMPLETE) Phase 3 - South parking lot overlay and Orange Blossom sidewalk connection. $300,000 (COMPLETE) 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$329,750 $329,750$0 Construction $0 $0 $0 $0$2,140,000 $2,140,000$0 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $2,469,750 $0 $0 $0 $0 $0 $2,469,750Total Cost Estimate: $2,374,263Total Expenditure: Unexpended: $95,487 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) Park Dedication Impact $699,750 $0 $0 $0 $0 $699,750$0 Park Facilities $1,770,000 $0 $0 $0 $0 $1,770,000$0 $2,469,750 $0 $0 $0 $0 $0 $2,469,750Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP67 Projects Updated description and added funding to 2020/21 and 2024/25. Ongoing preventative maintenance.Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. This is an ongoing project that addresses renovation and repairs in these heavily used community facilities. 2018/19 Minor Upgrades to the Mt. Diablo Room (COMPLETE) New chairs, podium, monitors and repaint (COMPLETE) Refinished baseboards at Community Center (COMPLETE) 2019/20 Replace 2 HVAC Units at Community Center (COMPLETE) 2020/21 Replace 3 HVAC Units at Community Center Refinish floors at Community Center Replace all tables and chairs at Community Center 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$20,000 $20,000$0 Construction $30,000 $30,000 $30,000 $30,000$793,602 $973,602$60,000 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $813,602 $60,000 $30,000 $30,000 $30,000 $30,000 $993,602Total Cost Estimate: $690,215Total Expenditure: Unexpended: $123,387 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) Asset Replcmnt Library $775,460 $30,000 $30,000 $30,000 $30,000 $925,460$30,000 Grant $30,000 $0 $0 $0 $0 $30,000$0 P.E.G.$8,142 $0 $0 $0 $0 $8,142$0 Park Facilities $0 $30,000 $0 $0 $0 $30,000$0 $813,602 $60,000 $30,000 $30,000 $30,000 $30,000 $993,602Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP68 Projects Sycamore Valley Park renovation moved out 1 year. Eliminated funding for 2020/21 and added funding to 2024/25. Replacement of synthetic turf is needed as a part of routine maintenance. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. The useful life of the synthetic turf sports fields at Diablo Vista and Sycamore Valley Parks is projected to be 9 years. Diablo Vista renovation (86,700 s.f.) is anticipated in 2024/25. Next renovation scheduled for 2033/34. Sycamore Valley renovation (225,000 s.f.) is anticipated in 2021/22. Next renovation scheduled for 2029/30. Using today's replacement costs and a 9-year cycle the costs are: 20/21 24/25 29/30 33/34 $1,255,000 $571,000 $1,255,000 $571,000 Using 2.5% inflation the future expenses are: 20/21 24/25 29/30 33/34 $1,567,000 $689,000 $1,957,000 $835,000 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $31,222 $0 $0 $15,164$72,675 $119,061$0 Construction $1,490,819 $0 $0 $551,404$3,361,713 $5,403,936$0 Construction Encumb.$0 $225,000 $225,000 $225,000$675,000 $1,350,000$0 Inspection & Admin.$44,959 $0 $0 $22,056$50,314 $117,329$0 $4,159,702 $0 $1,567,000 $225,000 $225,000 $813,624 $6,990,326Total Cost Estimate: $2,009,823Total Expenditure: Unexpended: $2,149,879 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) Asset Replcmnt Gen.$875,000 $0 $0 $0 $0 $875,000$0 LLAD Zone D $87,500 $0 $0 $0 $0 $87,500$0 Park Dedication Impact $612,500 $0 $0 $0 $0 $612,500$0 Park Facilities $2,550,311 $0 $225,000 $225,000 $225,000 $4,792,311$1,567,000 TRAD $34,391 $0 $0 $0 $0 $34,391$0 $4,159,702 $0 $1,567,000 $225,000 $225,000 $225,000 $6,401,702Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP69 Projects Eliminated funding for 2020/21 and added funding to 2024/25. Ongoing maintenance and safety related to access to confined spaces. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. This is an ongoing project to provide repair and preventative maintenance for the preservation of Osage Station Park facilities. Ongoing Projects includes: Memorial rose box repairs and rose replacement Pathway repairs Tree maintenance Replace windscreen on ball diamonds and tennis courts Repaint/repairs to restroom building Maintenance of tennis courts Sports field cyclone fencing repairs 2018/19 Installation of garage for golf cart (COMPLETE) Future Project: Potable water system repair. Completed Projects: Bio swale replanting in North parking lot Tennis court windscreen replacement 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$0 $0$0 Construction $12,500 $12,500 $12,500 $12,500$355,804 $405,804$0 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $355,804 $0 $12,500 $12,500 $12,500 $12,500 $405,804Total Cost Estimate: $228,053Total Expenditure: Unexpended: $127,751 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Purpose Rev $59,000 $0 $0 $0 $0 $59,000$0 Park Facilities $296,804 $0 $12,500 $12,500 $12,500 $346,804$12,500 $355,804 $0 $12,500 $12,500 $12,500 $12,500 $405,804Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP70 Projects Eliminated funding for 2020/21 and added funding to 2024/25. Preventative maintenance.Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. This is an ongoing project to address major repair and preventative maintenance issues for the upkeep and preservation of Sycamore Valley Park facilities. Ongoing: Sidewalk and other concrete repair Repaint metal rail fencing Tree work Sports field fence and lighting repair 2018/19 Sports field lighting ballasts replacement (COMPLETE) Parking lot repairs/resurfacing (COMPLETE) Future projects: Major pond repairs or removal Water feature repairs/upgrades Safety surface repairs Drinking fountain replacement Synthetic turf maintenance and repair Scoreboard repairs 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$0 $0$0 Construction $30,000 $30,000 $30,000 $30,000$597,490 $717,490$0 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $597,490 $0 $30,000 $30,000 $30,000 $30,000 $717,490Total Cost Estimate: $425,595Total Expenditure: Unexpended: $171,894 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Pur Reallocate ($100,000)$0 $0 $0 $0 ($100,000)$0 CIP Gen Purpose Rev $130,000 $0 $0 $0 $0 $130,000$0 LLAD Zone D $0 $0 $0 $0 $0 $0$0 Park Facilities $567,490 $0 $30,000 $30,000 $30,000 $687,490$30,000 $597,490 $0 $30,000 $30,000 $30,000 $30,000 $717,490Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP71 Projects Updated description. New service opportunities.Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. Project includes development of a written security program and installation of new hardware for key-card control systems, door hardware, conduits, service panels, and electrical supplies, as needed. Key-card control systems for main entry and certain internal doors eliminate the cost of re-keying due to lost or stolen keys, improve security by allowing access during specific time periods, and allow different levels of security for individual key-cards. 2019/20: Upgrade access and security at the Danville Community Center, Town Library and the Veterans Hall. Upgrade security hardware town-wide, including all card readers. Installation of ADA compliant doors at Danville Community Center and Veterans Hall (COMPLETE) Future Projects: Town Service Center burglar alarm Village Theatre burglar alarm Town Meeting Hall burglar alarm 500 La Gonda security access 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$0 $0$0 Construction $0 $0 $0 $0$247,500 $247,500$0 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $247,500 $0 $0 $0 $0 $0 $247,500Total Cost Estimate: $225,540Total Expenditure: Unexpended: $21,960 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) Civic Facilities Fund $247,500 $0 $0 $0 $0 $247,500$0 $247,500 $0 $0 $0 $0 $0 $247,500Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP72 Projects Project moved out to 2024/25. Provide restroom services for park and trail users.Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project is unfunded and has been modified. UNFUNDED Install a third set of restrooms at the entrance to the Picnic Area at the west end of Sycamore Valley Park. Restrooms will serve the picnic area, baseball field, and EBRPD equestrian trail users. The restroom facility will include men's and women's dual stall restrooms, sinks, and exterior water fountain. Sewer and water line extensions included. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $76,000$0 $76,000$0 Construction $0 $0 $0 $562,000$0 $562,000$0 Inspection & Admin.$0 $0 $0 $51,000$0 $51,000$0 $0 $0 $0 $0 $0 $689,000 $689,000Total Cost Estimate: $0Total Expenditure: Unexpended: $0 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) Unfunded-87 $0 $0 $0 $0 $689,000 $689,000$0 $0 $0 $0 $0 $0 $689,000 $689,000Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP73 Projects Updated description, eliminated funding for 2020/21 and added funding to 2024/25. Ongoing preventative maintenance and timely response to specific repairs and renovation needs as they occur. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. This is an ongoing project to address major repair and preventative maintenance for the preservation of Oak Hill Park amenities. Eliminate colored concrete decoration at front porch area and replace with new concrete Pathway repairs Tree maintenance Playground and water feature maintenance Pond and pond related repairs Barbeque and hardscape repairs and replacement Pathway lighting repairs and replacement Tennis court repairs and resurfacing 2019/20 Replace linoleum flooring in classroom (COMPLETE) 2021/22 Playground replacement design 2022/23 Playground replacement construction Future Projects: Repair/replace audio-visual equipment, Pond repairs 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$0 $0$0 Construction $36,000 $500,000 $36,000 $36,000$362,545 $970,545$0 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $362,545 $0 $36,000 $500,000 $36,000 $36,000 $970,545Total Cost Estimate: $153,869Total Expenditure: Unexpended: $208,676 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) Civic Facilities Fund $97,129 $0 $0 $0 $0 $97,129$0 P.E.G.$28,916 $0 $0 $0 $0 $28,916$0 Park Facilities $236,500 $0 $500,000 $36,000 $36,000 $844,500$36,000 $362,545 $0 $36,000 $500,000 $36,000 $36,000 $970,545Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP74 Projects Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 Municipal waste such as street sweepings and landscape debris require special handling to meet the Storm Water Pollution Control Prevention requirements. This project provides a waste transfer area for temporary storage and transfer of municipal waste in a safe and acceptable manner. A transfer pad with appropriate drainage control, storm water filters, debris bins, and access is needed at the Municipal Service Center. The proposed 75-foot by 150-foot paved transfer area will be at the northeast corner of the Service Center. A storm water filter unit will be installed to treat storm water for discharge into the storm drain system. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$20,000 $20,000$0 Construction $0 $0 $0 $0$115,000 $115,000$0 Inspection & Admin.$0 $0 $0 $0$10,000 $10,000$0 $145,000 $0 $0 $0 $0 $0 $145,000Total Cost Estimate: $0Total Expenditure: Unexpended: $145,000 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) Cleanwater Program $145,000 $0 $0 $0 $0 $145,000$0 $145,000 $0 $0 $0 $0 $0 $145,000Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP75 Projects Updated description, eliminated funding for 2020/21 and added funding to 2024/25. Ongoing maintenance. Addresses safety, code requirements, and increases efficiency, quality, and variety of performances. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. 2017/18 Additional lobby art display lighting ($5,000) 2018/19 HVAC unit replacement (COMPLETE) 2020/21 Replace carpeting in theatre Paint exterior Future Projects: Replace inefficient and deteriorating lighting truss over the stage in the Village Theatre. The existing lighting truss is not rated or manufactured for the current uses. Modifications will utilize available space above up-stage right and up-stage left wing. Add new movie screen in front of stage to allow usage on a more regular basis. ($40,000). 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Construction $12,000 $12,000 $12,000 $12,000$244,813 $292,813$0 $244,813 $0 $12,000 $12,000 $12,000 $12,000 $292,813Total Cost Estimate: $170,006Total Expenditure: Unexpended: $74,807 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Purpose Rev $24,000 $0 $0 $0 $0 $24,000$0 Civic Facilities Fund $215,300 $0 $12,000 $12,000 $12,000 $263,300$12,000 LLAD Zone D $5,513 $0 $0 $0 $0 $5,513$0 $244,813 $0 $12,000 $12,000 $12,000 $12,000 $292,813Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP76 Projects Eliminated funding for 2020/21 and added funding to 2024/25. Ongoing maintenance.Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. 2016/17 Tree work 2019/20 Evaluate striping basketball court for pickle ball. 2021/22 Concrete walkway repairs Play equipment repairs Play equipment replacement design 2022/23 Play equipment replacement Future Projects: Replace portable restrooms with permanent restrooms Resurface basketball courts 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Construction $56,000 $100,000 $20,000 $24,000$231,600 $431,600$0 $231,600 $0 $56,000 $100,000 $20,000 $24,000 $431,600Total Cost Estimate: $122,784Total Expenditure: Unexpended: $108,816 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Purpose Rev $97,837 $0 $0 $0 $0 $97,837$0 LLAD Zone D $61,763 $0 $0 $0 $0 $61,763$0 Park Facilities $72,000 $0 $100,000 $20,000 $20,000 $268,000$56,000 $231,600 $0 $56,000 $100,000 $20,000 $20,000 $427,600Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP77 Projects Eliminated funding for 2020/21 and added funding to 2024/25. Ongoing and one-time needs for Town maintained facilities.Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. Ongoing maintenance needed to maintain School Park facilities and sites Town-wide. Sites include: Baldwin, Green Valley, Montair, and Greenbrook Schools. Maintenance includes: 2016/17 - 2019/20 - $125,000 Facilities related maintenance Repairs to Teen Centers at Diablo Vista Middle, Los Cerros and Charlotte Wood Schools Janitorial services for summer at Teen Centers Replace carpet in all Teen Centers (COMPLETE) Irrigation pump maintenance Fence and backstop repairs (Annually) 2018/19 Replaced ceiling tiles at Teen Centers (COMPLETE) 2021/22 Replace HVAC units at Teen Centers 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Capital Maintenance $15,000 $15,000 $15,000 $15,000$256,171 $316,171$0 $256,171 $0 $15,000 $15,000 $15,000 $15,000 $316,171Total Cost Estimate: $64,825Total Expenditure: Unexpended: $191,346 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) LLAD Zone D $26,907 $0 $0 $0 $0 $26,907$0 Park Dedication Impact $87,500 $0 $0 $0 $0 $87,500$0 Park Facilities $141,763 $0 $15,000 $15,000 $15,000 $201,763$15,000 $256,171 $0 $15,000 $15,000 $15,000 $15,000 $316,171Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP78 Projects Updated description, eliminated funding for 2020/21 and added funding to 2024/25. Provide for ongoing repair.Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. This project provides ongoing maintenance of Diablo Vista Park facilities including: Ongoing: Major tree pruning Sports field and pathway lighting repairs Restroom maintenance - painting and repairs Cyclone fence and backstop repairs Fence painting and repairs Safety surface repairs Tennis/basketball court repairs Windscreen repairs/replacement 2020/21 Playground equipment replacement design 2022/23 Playground equipment replacement Future Projects: Lighting replacement on soccer field (Phase I) Lighting replacement on baseball field (Phase II) Parking lot repairs and resurfacing 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Capital Maintenance $718,000 $18,000 $18,000 $18,000$179,283 $951,283$0 Construction $25,000 $0 $0 $0$0 $25,000$0 $179,283 $0 $743,000 $18,000 $18,000 $18,000 $976,283Total Cost Estimate: $109,244Total Expenditure: Unexpended: $70,039 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) LLAD Zone D $26,907 $0 $0 $0 $0 $26,907$0 Park Facilities $152,376 $0 $18,000 $18,000 $18,000 $949,376$743,000 $179,283 $0 $743,000 $18,000 $18,000 $18,000 $976,283Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP79 Projects Enhance pedestrian circulation and safety along Vista Grande Street. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 Phase I includes constructing a 5-foot wide, 300-foot long concrete pathway adjacent to the Bret Harte parking area, to improve access to Vista Grande School. The project also includes the removal and replacement of parking bumpers, park boundary bollards, and the extension of the existing metal beam guardrail on Diablo Road for approximately 100 feet. This project was funded through the OneBayArea Safe Routes to School Cycle 2 Grant Program. Phase I was completed in 2018. Phase II Green Infrastructure feasibility study for potential offsite mitigation. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$45,000 $45,000$0 Construction $0 $0 $0 $0$176,275 $176,275$0 Inspection & Admin.$0 $0 $0 $0$6,000 $6,000$0 $227,275 $0 $0 $0 $0 $0 $227,275Total Cost Estimate: $214,824Total Expenditure: Unexpended: $34,700 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) Cleanwater Program $20,000 $0 $0 $0 $0 $20,000$0 Park Dedication Impact $50,000 $0 $0 $0 $0 $50,000$0 Safe Routes to School $157,275 $0 $0 $0 $0 $157,275$0 $227,275 $0 $0 $0 $0 $0 $227,275Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP80 Projects Eliminated funding for 2020/21 and added funding to 2024/25. Ongoing preventative maintenance and timely response to specific repairs and renovation needs as they occur. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. Provide repair and preventative maintenance for the preservation of the Veterans Memorial Hall facilities. Ongoing: HVAC repair Door repair Annual elevator maintenance and permits Painting and other hardscape related repairs 2017/18 Garbage disposal install and sink replacement (COMPLETE) Trim band repair (exterior) (COMPLETE) Automatic ADA doors (COMPLETE) Audio/Visual Equipment upgrades (COMPLETE) Display monitor at Senior Center (COMPLETE) 2018/19 Dry rot and floor repairs upstairs (COMPLETE) Roof leaks repaird (COMPLETE) 2019/20 Refinish floors in main room (COMPLETE) 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Capital Maintenance $15,000 $15,000 $15,000 $15,000$204,259 $264,259$0 $204,259 $0 $15,000 $15,000 $15,000 $15,000 $264,259Total Cost Estimate: $154,016Total Expenditure: Unexpended: $50,244 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Purpose Rev $22,000 $0 $0 $0 $0 $22,000$0 Civic Facilities Fund $154,500 $0 $15,000 $15,000 $15,000 $214,500$15,000 P.E.G.$27,759 $0 $0 $0 $0 $27,759$0 $204,259 $0 $15,000 $15,000 $15,000 $15,000 $264,259Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP81 Projects Project is complete. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. COMPLETE Land acquisition, design and construction of additional at-grade parking adjacent to, and east of the existing Village Theatre Municipal Lot. This project is expected to increase the number of parking spaces in the Village Theatre Municipal Lot by 131 spaces, from 69 existing to approximately 201 total spaces. The project will also include landscaping, C.3 bio retention facilities (including offsite), lighting and potential pedestrian connections to Hartz Avenue and Danville Community Center. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Environmental Review $0 $0 $0 $0$300,000 $300,000$0 Land and ROW $0 $0 $0 $0$5,850,000 $5,850,000$0 Design/Plan Review $0 $0 $0 $0$270,000 $270,000$0 Testing $0 $0 $0 $0$25,000 $25,000$0 Construction $0 $0 $0 $0$2,675,000 $2,675,000$0 Inspection & Admin.$0 $0 $0 $0$78,700 $78,700$0 Utilities $0 $0 $0 $0$10,000 $10,000$0 $9,208,700 $0 $0 $0 $0 $0 $9,208,700Total Cost Estimate: $8,972,375Total Expenditure: Unexpended: $236,325 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Purpose Rev $9,208,700 $0 $0 $0 $0 $9,208,700$0 $9,208,700 $0 $0 $0 $0 $0 $9,208,700Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP82 Projects Improvements to the park drainage system will alleviate flooding and closure of park facilities. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. COMPLETE During large storm events, extensive mud and silt runoff overwhelms the existing drainage facilities at Sycamore Valley Park impacting the basketball courts, parking lot, bocce courts and play area. This project will provide storm drainage improvements for Sycamore Valley Park to alleviate flooding and closure of park facilities. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$15,000 $15,000$0 Construction $0 $0 $0 $0$150,000 $150,000$0 Inspection & Admin.$0 $0 $0 $0$7,500 $7,500$0 $172,500 $0 $0 $0 $0 $0 $172,500Total Cost Estimate: $111,241Total Expenditure: Unexpended: $61,259 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) Park Facilities $172,500 $0 $0 $0 $0 $172,500$0 $172,500 $0 $0 $0 $0 $0 $172,500Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP83 Projects Updated project name, description and added funding for 2021/22. Provide recreation facilities for residents.Additional worker hours required to maintain per year:50 Additional Town direct operating costs per year:$5,000 This project has been modified from the previous year. The Parks and Leisure Services Commission recommends this as a high priority parks project. The project is identified in the Parks, Recreation, and Arts Strategic Plan as an important enhancement to the Parks, Recreation, and Arts system. 2018/19: Study for potential locations will include search for a location and a conceptual design. (COMPLETE) 2021/22: Multi-sport skate park design and construction. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Study $0 $0 $0 $0$20,000 $20,000$0 Design $330,000 $0 $0 $0$0 $330,000$0 Construction $1,870,000 $0 $0 $0$0 $1,870,000$0 $20,000 $0 $2,200,000 $0 $0 $0 $2,220,000Total Cost Estimate: $20,000Total Expenditure: Unexpended: $0 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) Park Facilities $20,000 $0 $0 $0 $0 $20,000$0 Unfunded-87 $0 $0 $0 $0 $0 $2,200,000$2,200,000 $20,000 $0 $2,200,000 $0 $0 $0 $2,220,000Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP84 Projects Project is complete. Provide planning opportunity for the Town Green.Additional worker hours required to maintain per year:10 Additional Town direct operating costs per year:$1,000 This project has been modified from the previous year. COMPLETE Develop a master plan for the Town Green and Arts District that identifies a comprehensive set of improvements, activities, and arts programming strategies. The study may include a larger stage, seating options, a musical garden, and a climbable art structure. Based on recommendations by the Parks and Leisure Services Commission and identified in the Parks, Recreation, and Arts Strategic Plan as an area which would enhance the Parks, Recreation, and Arts system. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Study $0 $0 $0 $0$21,000 $21,000$0 $21,000 $0 $0 $0 $0 $0 $21,000Total Cost Estimate: $21,000Total Expenditure: Unexpended: $0 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) Park Facilities $21,000 $0 $0 $0 $0 $21,000$0 $21,000 $0 $0 $0 $0 $0 $21,000Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP85 Projects Updated description. Improve economic viability of the Town by providing signage for visitors, directing them to shopping areas and destinations. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. A comprehensive town-wide wayfinding and signage system for motorists, cyclists, and pedestrians. Sites include: downtown and retail centers, and points of interest. This project is a continuation of A-266 that included phases 1 and 2: Development of a Wayfinding Signage Master Plan (2010/11); and Construction of Wayfinding and Signage Elements. This project continues with: Phase 3: Interstate 680 signage. Installation of signage along I-680 directing motorists to downtown Danville. (COMPLETE) Phase 4: Update three kiosk maps (2017/18). (COMPLETE) Replaced lighting in kiosks with LED lighting (2018/19) (COMPLETE) Phase 5: Expansion of wayfinding to new downtown parking lots and beyond downtown destinations. Estimated cost is $12,000. Repaint kiosk exteriors. Estimated cost is $2,000. Expand wayfinding signage (east of downtown) 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$2,250 $2,250$0 Construction $0 $0 $0 $0$62,250 $62,250$0 $64,500 $0 $0 $0 $0 $0 $64,500Total Cost Estimate: $64,473Total Expenditure: Unexpended: $27 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Pur Reallocate $32,992 $0 $0 $0 $0 $32,992$0 CIP Gen Purpose Rev $31,508 $0 $0 $0 $0 $31,508$0 $64,500 $0 $0 $0 $0 $0 $64,500Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP86 Projects Complete a trail gap. Provide alternate transportation mode.Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 Prepare a feasibility study for a trail from the Green Valley Shopping Center (Woodbine Bridge at Highbridge Lane) to Diablo Road via Green Valley Creek. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Study $0 $0 $0 $0$20,000 $20,000$0 $20,000 $0 $0 $0 $0 $0 $20,000Total Cost Estimate: $9,800Total Expenditure: Unexpended: $10,200 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) Park Facilities $20,000 $0 $0 $0 $0 $20,000$0 $20,000 $0 $0 $0 $0 $0 $20,000Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP87 Projects Updated funding. Relocate Town Offices into a newer, larger building.Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. Initially intended to serve as an interim location, the current Town Offices at 510 La Gonda Way were constructed in 1973 and are now undersized and in need of extensive renovation and upgrade to accommodate Police and General Government operations. This includes expansion of the permit center and public meeting rooms, new HVAC systems, restroom facilities, furnishings and fixtures, ADA and seismic retrofit work. Acquisition of the property and building at 500 La Gonda Way will allow the Town to relocate into a newer, larger building that will eliminate the need for upgrades or retrofitting, and provide a long term, permanent solution to housing the Town Offices and Police Department. For these reasons, it offers a superior and financially prudent alternative to renovating the existing Offices. The property is 2.69 acres in size and includes 50,093 square feet of building area, 165 parking spaces, landscaping and related site improvements. The Town expects to move into the new building in 2021. A fund transfer in the amount of $4,396,390 from CIP A-580 will be used to help fund the project. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Site Acquisition $0 $0 $0 $0$12,750,000 $12,750,000$0 Design/Plan Review $0 $0 $0 $0$100,000 $100,000$0 Construction $1,825,000 $0 $0 $0$0 $3,400,240$1,575,240 $12,850,000 $1,575,240 $1,825,000 $0 $0 $0 $16,250,240Total Cost Estimate: $12,922,732Total Expenditure: Unexpended: -$67,415 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Purpose Rev $7,303,610 $1,575,240 $0 $0 $0 $10,703,850$1,825,000 Operating Reserve $3,700,000 $0 $0 $0 $0 $3,700,000$0 Sale of 125 Hartz $3,274,470 $0 $0 $0 $0 $3,274,470$0 Transfer from A-580 $4,396,390 $0 $0 $0 $0 $4,396,390$0 $18,674,470 $1,575,240 $1,825,000 $0 $0 $0 $22,074,710Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP88 Projects Will provide Town with a plan to identify and purchase small enhancements that can be added to Town parks and facilities. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project ahas been recommended by the Parks and Leisure Services Commission as identified in the Parks, Recreation and Arts Strategic Plan. This project will help to develop a plan to formalize the Tiny Flourishes idea which would allow for enhancements or amenities to be placed in the parks which would promote comfort and sociability while enhancing the use of public spaces. Items may include: Water fountains with bottle fillers Game Tables Nature play area Way finding signs for trails, nature walks Site furnishings (benches, tables, dog water bowls) 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$50,000 $50,000$0 $50,000 $0 $0 $0 $0 $0 $50,000Total Cost Estimate: $0Total Expenditure: Unexpended: $50,000 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Purpose Rev $50,000 $0 $0 $0 $0 $50,000$0 $50,000 $0 $0 $0 $0 $0 $50,000Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP89 Projects Projects Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project is unfunded and has been modified. UNFUNDED The Parks, Recreation and Arts Commission recommends this an a high priority parks project. This project is identified in the Parks, Recreation and Arts Strategic Plan as an important to the Parks, Recreation and Arts System. This project includes a comprehensive set of improvements, activities, and arts program strategies to activate the Town Green and Arts District on Front Street. Project includes larger stage, seating options, musical garden, climbable art, creek walk enhancements, maker space, gateway monuments and Village Theatre enhancements. 2020/21: Phase 1 - Creek Walk, Musical Garden 2021/22: Phase 2 - Town Green Core, Gateway Monuments, Village Theatre planting 2022/23: Phase 3 - Amphitheater, Enhanced Crosswalk, Outdoor reading area 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $180,000 $180,000 $180,000 $0$0 $540,000$0 Construction $1,020,000 $1,020,000 $1,020,000 $0$0 $3,060,000$0 $0 $0 $1,200,000 $1,200,000 $1,200,000 $0 $3,600,000Total Cost Estimate: Total Expenditure:Not Available 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) Unfunded-87 $0 $0 $1,200,000 $1,200,000 $0 $3,600,000$1,200,000 $0 $0 $1,200,000 $1,200,000 $1,200,000 $0 $3,600,000Total Funding: www.danville.ca.gov www.danville.ca.govCIP90 Projects Projects Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project is currently unfunded. UNFUNDED The Parks, Recreation and Arts Commission recommends this an a high priority parks project. This project is identified in the Parks, Recreation and Arts Strategic Plan as an important to the Parks, Recreation and Arts System. This project includes a comprehensive set of improvements, activities and arts program strategies to activate the Town Green and Arts District on Front Street. The Front Street property was specifically identified in the Town Green and Arts District Master Plan. The project includes a new building to become a maker space with restrooms, outdoor area including shade trellises, community tables and other seating. Purchase of Property $600,000 Design and Construction of Maker Space 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $600,000 $0 $0$0 $600,000$0 $0 $0 $0 $600,000 $0 $0 $600,000Total Cost Estimate: Total Expenditure:Not Available 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) Unfunded-87 $0 $0 $600,000 $0 $0 $600,000$0 $0 $0 $0 $600,000 $0 $0 $600,000Total Funding: www.danville.ca.gov Transportation www.danville.ca.govCIP91 Projects www.danville.ca.gov Projects www.danville.ca.govCIP92 Projects www.danville.ca.gov Projects www.danville.ca.govCIP93 Projects Added funding for 2024/25. Implementing plans for correction of deficient sidewalk sections will reduce liability exposure. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. Design and construction of Town-wide sidewalk repair projects consistent with completed sidewalk survey and pursuant to the Municipal Code Section 12-6.3 and 6.4. Ongoing repairs to address deficient sidewalk sections and reduce liability exposure. Annual downtown tree well repairs. Ongoing sidewalk repairs in downtown area. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$0 $0$0 Construction $7,000 $7,000 $7,000 $7,000$598,327 $633,327$7,000 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $598,327 $7,000 $7,000 $7,000 $7,000 $7,000 $633,327Total Cost Estimate: $362,216Total Expenditure: Unexpended: $236,111 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) Commercial TIP $277,362 $7,000 $7,000 $7,000 $7,000 $312,362$7,000 Residential TIP $320,965 $0 $0 $0 $0 $320,965$0 $598,327 $7,000 $7,000 $7,000 $7,000 $7,000 $633,327Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP94 Projects Updated description and funding. This project mitigates the impacts of development within the NERIAD project boundaries. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. This project is part of the North East Roadway Improvement Assessment District (NERIAD). It provides for an asphalt pedestrian/bicycle multi-use path that would traverse along the south side of Diablo Road from the vicinity of the Fairway Drive/Calle Arroyo intersections to the west of the EBMUD tank access road (1,200 feet west of Mt. Diablo Scenic Blvd.) to the east. The project was deferred until right-of-way dedication was feasible. Right-of-way dedication will now occur in conjunction with the Davidon Homes development along Diablo Road. A feasibility study was completed in 2018 that identified three route options. All options include a pedestrian/bicycle crossing on Diablo Road, Green Valley Creek bridge crossing(s), and path alignment options. Project design to begin in FY 2021. Additional funding will be required to construct the project. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Environmental Review $0 $0 $0 $0$572,000 $572,000$0 Design/Plan Review $0 $0 $0 $0$429,000 $429,000$0 Design $35,000 $0 $0 $0$0 $35,000$0 Construction $1,585,000 $0 $0 $0$1,315,000 $2,900,000$0 Inspection & Admin.$46,432 $0 $0 $0$10,768 $57,200$0 $2,326,768 $0 $1,666,432 $0 $0 $0 $3,993,200Total Cost Estimate: $47,760Total Expenditure: Unexpended: $2,025,931 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) Grant $0 $0 $0 $0 $0 $1,844,509$1,844,509 Meas J Major St 24c $1,084,000 $0 $0 $0 $0 $1,084,000$0 Meas J-CC-TLC (2012)$75,000 $0 $0 $0 $0 $150,000$75,000 NERIAD $770,843 $0 $0 $0 $0 $770,843$0 NERIAD Debt Service $143,848 $0 $0 $0 $0 $143,848$0 $2,073,691 $0 $1,919,509 $0 $0 $0 $3,993,200Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP95 Projects This project would mitigate traffic impacts associated with development within the NERIAD boundaries. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$5,000 Construction of a traffic signal and loop detectors at the main entrance to the Magee Ranch development. The project will avoid conflict with the existing trees. This signal would be operated and maintained by Contra Costa County. Funding for this signal is to be set aside for traffic signal installation at such time as signal warrants are met. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$31,500 $31,500$0 Construction $0 $0 $0 $0$157,500 $157,500$0 Inspection & Admin.$0 $0 $0 $0$4,370 $4,370$0 $193,370 $0 $0 $0 $0 $0 $193,370Total Cost Estimate: $0Total Expenditure: Unexpended: $193,370 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) NERIAD $193,370 $0 $0 $0 $0 $193,370$0 $193,370 $0 $0 $0 $0 $0 $193,370Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP96 Projects Updated description, eliminated funding for 2020/21 and added funding for 2024/25. Implements program approved by Town Council to address arterial and neighborhood traffic problems. Additional worker hours required to maintain per year:400 Additional Town direct operating costs per year:$1,500 This project has been modified from the previous year. Implementation of Neighborhood Traffic Management Program (NTMP) and the Arterial Management Program through installation of traffic calming/safety devices including speed humps, signs/pavement markings, crosswalk enhancements (RRFBs), radar display signs, curb bulb-outs. NTMP projects require neighborhood majority (70%) and Town Council approvals. 2019/20 Completed Projects: - Liverpool Street Neighborhood - Radar Display Sign Replacements - RRFBs at Hartz/Linda Mesa and Railroad/School St intersections. Locations identified for new RRFB Systems: 2021/22 - Stone Valley/MVHS ($20,000), Hartz Ave /Church St ($25,000) 2022/23 - IHT/Love Ln., IHT/W. Linda Mesa Ave. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$88,062 $88,062$0 Construction $25,000 $25,000 $25,000 $25,000$603,436 $703,436$0 Inspection & Admin.$0 $0 $0 $0$27,309 $27,309$0 $718,807 $0 $25,000 $25,000 $25,000 $25,000 $818,807Total Cost Estimate: $622,627Total Expenditure: Unexpended: $96,180 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Pur Reallocate ($75,000)$0 $0 $0 $0 ($75,000)$0 CIP Gen Purpose Rev $793,807 $0 $25,000 $25,000 $25,000 $893,807$25,000 $718,807 $0 $25,000 $25,000 $25,000 $25,000 $818,807Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP97 Projects Updated description. Caltrans recommended repairs will reduce damage to the bridge structures. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. A Caltrans biennial inspection conducted in January 2016 recommended scour repair to prevent damage to the bridge support systems town wide, including at the following locations: Paraiso Road Bridge - $176,400 Camino Ramon Bridge - $81,034 Various other bridges as needed. Prior year amounts adjusted for inflation and environmental studies added to costs. 2020/21: Develop a Bridge Preventative Maintenance Program to identify and prioritize maintenance needs for all Town bridges. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$28,459 $28,459$0 Construction $0 $0 $0 $0$515,434 $515,434$0 Inspection & Admin.$0 $0 $0 $0$13,096 $13,096$0 $556,989 $0 $0 $0 $0 $0 $556,989Total Cost Estimate: $126,291Total Expenditure: Unexpended: $430,698 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Purpose Rev $425,476 $0 $0 $0 $0 $425,476$0 Community Dev Agncy $37,500 $0 $0 $0 $0 $37,500$0 Meas J Rtrn to Src $94,013 $0 $0 $0 $0 $94,013$0 $556,989 $0 $0 $0 $0 $0 $556,989Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP98 Projects This section of roadway is in poor condition and is in need of repair and overlay. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project includes asphalt dig-out and repairs, an overlay with reinforcing fabric and some shoulder backing. Funding for a portion of this project is proposed to come from deferred improvement agreements. The deferred improvement agreement funding has not been collected from the property owners. A portion of this project was completed in April of 2011, spending all of the CIP General Purpose Revenue and Measure J Return to Source funds. Currently the project is over-budget by $25,983. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$0 $0$0 Construction $0 $0 $0 $0$457,958 $457,958$0 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $457,958 $0 $0 $0 $0 $0 $457,958Total Cost Estimate: $156,919Total Expenditure: Unexpended: $301,039 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Purpose Rev $80,376 $0 $0 $0 $0 $80,376$0 Deferred Impvt Agmts $327,582 $0 $0 $0 $0 $327,582$0 Meas J Rtrn to Src $50,000 $0 $0 $0 $0 $50,000$0 $457,958 $0 $0 $0 $0 $0 $457,958Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP99 Projects Updated description. Ongoing maintenance required for proper function, to extend signal life and improve aesthetics. Additional worker hours required to maintain per year:40 Additional Town direct operating costs per year:$5,000 This project has been modified from the previous year. Maintenance for 53 Town and County owned signalized intersections, repaint 241 street lights, and 2 banner poles. Work includes: Touch-up painting will continue on an annual basis as needed. Repainting maintenance is on a 5 to 10 year cycle. Priority for the Downtown Business District. Repainting locations and schedule will be evaluated in 2020/21. Replace aging illumiated in-ground crosswalk systems with new Rectangular Rapid Flashing Beacon systems at the following locations: - Parkhaven Drive (COMPLETE) - Rassani Drive (COMPLETE) - Front Street/Community Center (COMPLETE) - Railroad Avenue/Clock Tower Parking Lot (COMPLETE) - Hartz Ave/Prospect Ave (COMPLETE) - Del Amigo/Iron Horse Trail - Diablo Rd/Arroyo Dr - La Gonda Way/St. Isidore Church 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$0 $0$0 Construction $0 $0 $0 $0$947,018 $947,018$0 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $947,018 $0 $0 $0 $0 $0 $947,018Total Cost Estimate: $675,487Total Expenditure: Unexpended: $271,531 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Pur Reallocate ($200,000)$0 $0 $0 $0 ($200,000)$0 CIP Gen Purpose Rev $617,304 $0 $0 $0 $0 $617,304$0 LLAD Zone C $269,350 $0 $0 $0 $0 $269,350$0 Meas J Rtrn to Src $91,964 $0 $0 $0 $0 $91,964$0 PG&E Grant $168,400 $0 $0 $0 $0 $168,400$0 $947,018 $0 $0 $0 $0 $0 $947,018Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP100 Projects Sidewalk is needed to complete the pedestrian connection between El Cerro Blvd. and Diablo Rd. Additional worker hours required to maintain per year:5 Additional Town direct operating costs per year:$500 Completion of sidewalk improvements on West El Pintado Road between Weller Lane & El Cerro Boulevard, including minor street reconstruction in selected areas, installation of sidewalks in currently unimproved areas, new paving, curb and gutter. Estimate does not include right-of-way acquisition costs (5,380 s.f.). All options will be explored to avoid the need for right-of-way acquisition. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$71,833 $71,833$0 Construction $0 $0 $0 $0$393,296 $393,296$0 Inspection & Admin.$0 $0 $0 $0$20,268 $20,268$0 $485,397 $0 $0 $0 $0 $0 $485,397Total Cost Estimate: $5,200Total Expenditure: Unexpended: $480,197 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Purpose Rev $485,397 $0 $0 $0 $0 $485,397$0 $485,397 $0 $0 $0 $0 $0 $485,397Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP101 Projects Updated description. Added funding for 2024/25. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. The Town’s traffic signal system is aging with equipment becoming obsolete requiring major replacement of traffic signal controllers, hardware and software. New Advanced Traffic Signal Controllers (ATC) will replace 170e traffic controllers at 54 intersections. A new traffic management software (TMS) system (Econolite - Centracs) will replace the current TMS (QuikNet). 2019/20 (Phase I - $226,705): - Procure new ATC controllers for 25 intersections and new TMS. (COMPLETED) 2020/21 - Complete Phase I with installation of 25 new ATC controllers and TMS. 2021/22 (Phases 2/3 - $150,000) - Procure and install ATC controllers at remaining 29 intersections. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$0 $0$0 Construction $84,000 $80,000 $30,000 $30,000$689,011 $943,011$30,000 Inspection & Admin.$0 $0 $0 $0$4,310 $4,310$0 $693,321 $30,000 $84,000 $80,000 $30,000 $30,000 $947,321Total Cost Estimate: $692,530Total Expenditure: Unexpended: $790 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) Gas Tax $453,698 $0 $0 $0 $0 $453,698$0 Meas J Rtrn to Src $60,000 $30,000 $80,000 $30,000 $30,000 $314,000$84,000 Proposition 1B $179,623 $0 $0 $0 $0 $179,623$0 $693,321 $30,000 $84,000 $80,000 $30,000 $30,000 $947,321Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP102 Projects Updated description. Improve efficiency and reduce costs.Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. Internally illuminated street name signs were initially equipped with fluorescent lamps which required intensive maintenance and not energy efficient. This project replaces the fluorescent lamps with energy efficient LED lamps. This project will also replace street name sign panels that have reach the end of service life. 46 LED lamp retrofits and 131 illuminated street name sign panels throughout 31 intersections were completed through 2018/19. LED retrofits and street name sign panels at the remaining eight intersections will be completed in 2021/22. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$8,620 $8,620$0 Construction $0 $0 $0 $0$221,100 $221,100$0 $229,720 $0 $0 $0 $0 $0 $229,720Total Cost Estimate: $113,496Total Expenditure: Unexpended: $116,224 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) Meas J Rtrn to Src $229,720 $0 $0 $0 $0 $229,720$0 $229,720 $0 $0 $0 $0 $0 $229,720Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP103 Projects Updated description and funding. Ongoing maintenance and monitoring of the traffic signal system and major upgrade to monitoring software. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. Provides ongoing support for infrastructure maintenance and upgrades for the traffic signal interconnect network, and annual software support and maintenance services or the traffic management software (TMS) system. A new TMS system was procured in 2020 through the Traffic Signal Controller Upgrades project. This project will support both the pre-existing TMS and new TMS systems during the transition and phase out of the older system, and will continue to provide support of the new TMS in future years. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Capital Maintenance $0 $0 $0 $0$139,304 $146,804$7,500 $139,304 $7,500 $0 $0 $0 $0 $146,804Total Cost Estimate: $126,517Total Expenditure: Unexpended: $12,787 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) Meas J Rtrn to Src $139,304 $7,500 $0 $0 $0 $146,804$0 $139,304 $7,500 $0 $0 $0 $0 $146,804Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP104 Projects Provide parking facilities for a multi-modal transportation network including design standards for Town-wide bicycle parking facilities. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 Phase 1: A planning study to determine a plan for the phased installation of bicycle parking facilities. The study will generate bike parking standards with a detailed focus on the downtown. (COMPLETE) Phase 2A: Installation of bike racks at most of the locations identified in the Bicycle Parking Assessment within the public right of way. (COMPLETE) Phase 2B: This includes installation of bicycle parking at identified private property locations that are to be initiated by property owners. Phase 3: Replace bicycle racks at the Library/Community Center. Identify potential locations for bicycle e-lockers in the downtown area. 32 e- lockers and six new bike racks will be installed at the Park & Ride through a BAAQMD grant secured for CIP C-598. Research/deploy new bicycle rack designs to promote bicycling to the downtown. A Transportation Demand Management (TDM) grant will be used for replacement of existing/new bike rack locations. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$15,000 $15,000$0 Construction $0 $0 $0 $0$22,000 $22,000$0 $37,000 $0 $0 $0 $0 $0 $37,000Total Cost Estimate: $26,854Total Expenditure: Unexpended: $10,146 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Purpose Rev $21,000 $0 $0 $0 $0 $21,000$0 TDM Grant $16,000 $0 $0 $0 $0 $16,000$0 $37,000 $0 $0 $0 $0 $0 $37,000Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP105 Projects Eliminate the southbound constriction at Podva Road and complete the 4-lane configuration on San Ramon Valley Road Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project scope consists of consists of slurry seal and restriping the segment of San Ramon Valley between Podva Road and Jewel Terrace. This roadway segment was constructed by Contra Costa County in the 1970’s, at a curb to curb width of 57 feet. Existing homes along the west side of the roadway and the I-680 freeway along the east side, make further widening infeasible. The roadway cross section retains single northbound and southbound travel lanes, a continuous center left turn lane, northbound and southbound bicycle lanes including bicycle buffer zone treatments, and residential on street parking along the west side of the roadway. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Land and ROW $0 $0 $0 $0$30,000 $30,000$0 Design/Plan Review $0 $0 $0 $0$10,000 $10,000$0 Design $0 $0 $0 $0$67,000 $67,000$0 Construction $0 $0 $0 $0$796,046 $796,046$0 Inspection & Admin.$0 $0 $0 $0$10,000 $10,000$0 Utilities $0 $0 $0 $0$40,000 $40,000$0 $953,046 $0 $0 $0 $0 $0 $953,046Total Cost Estimate: $6,995Total Expenditure: Unexpended: $946,051 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Purpose Rev $45,000 $0 $0 $0 $0 $45,000$0 Meas J Major St 24c $908,046 $0 $0 $0 $0 $908,046$0 $953,046 $0 $0 $0 $0 $0 $953,046Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP106 Projects Updated description. Provide electric vehicle charging stations public use.Additional worker hours required to maintain per year:20 Additional Town direct operating costs per year:$2,000 This project has been modified from the previous year. This project is being continued to construct additional electric vehicle charging stations. Charging stations already completed include: Clock Tower Parking Lot (2 COMPLETED 2013/14) Railroad Avenue Parking Lot (2 COMPLETED 2014/15) Library and Community Center Parking Lot (1 COMPLETED 2015/16) Town Offices (9 town fleet chargers COMPLETED 2015/16) Maintenance Service Center (2 town fleet chargers COMPLETED 2015/16) Village Theatre (4 COMPLETED 2019/20) Five (5) new electric vehicle charging units (10 stations) are proposed to be installed as part of the Park and Ride Expansion in FY21. Electric vehicle charging station rates were increased in February 2020 and are projected to generate an annual revenue in the range of $20,000 to $24,000 to offset maintenance and operating costs. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Project Prep.$0 $0 $0 $0$15,000 $15,000$0 Construction $0 $0 $0 $0$88,084 $88,084$0 $103,084 $0 $0 $0 $0 $0 $103,084Total Cost Estimate: $103,060Total Expenditure: Unexpended: $24 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Purpose Rev $103,084 $0 $0 $0 $0 $103,084$0 $103,084 $0 $0 $0 $0 $0 $103,084Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP107 Projects Updated description. Added funding to 2020/21. Battery backup is very important for intersection safety during power outages. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. The Town's current battery backup systems for traffic signals, installed over 10 years ago, are in need of replacement and/or repair. All 54 signals are equipped with battery backup systems. A number of the systems have failed and have been replaced. This project replaces battery backup systems at an average of eight intersections annually. 2017/18 Replaced batteries and/or inverters at 8 intersections (COMPLETE) 2018/19 Replace batteries at 10 intersections Replace inverters at 5 intersecitons (COMPLETE) 2019/20 Replace batteries at 15 intersections (COMPLETE) Replace inverters at 10 intersections (COMPLETE) 2020/21 Replace batteries at 15 intersections ($15,000) Replace inverters at 10 intersections ($25,000) 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$4,000 $4,000$0 Construction $0 $0 $0 $0$76,000 $106,000$30,000 $80,000 $30,000 $0 $0 $0 $0 $110,000Total Cost Estimate: $71,137Total Expenditure: Unexpended: $8,863 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) Meas J Rtrn to Src $80,000 $30,000 $0 $0 $0 $110,000$0 $80,000 $30,000 $0 $0 $0 $0 $110,000Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP108 Projects Project is complete. Existing slope failure.Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. COMPLETE Provide a feasibility study, design, and construction of a retaining wall on Front Street north of Diablo Road. Work includes retaining walls, curb, gutter, street work, and creek bank slope protection. Construction for the slope repair began in April 2019. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$202,400 $202,400$0 Construction $0 $0 $0 $0$720,000 $720,000$0 $922,400 $0 $0 $0 $0 $0 $922,400Total Cost Estimate: $893,292Total Expenditure: Unexpended: $29,108 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Purpose Rev $922,400 $0 $0 $0 $0 $922,400$0 $922,400 $0 $0 $0 $0 $0 $922,400Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP109 Projects Project is complete. Provide funding for additional parking at San Ramon Valley High School to help reduce student parking on Town streets. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. COMPLETE Provide a contribution to the San Ramon Valley School District for a minimum of an additional 200 parking spaces at San Ramon Valley High School. Additional parking will help reduce offsite parking impacts to the community. The contingency shall be used for as needed to achieve the 240 parking space minimum addition. Project is under construction and scheduled for completion by Fall 2019. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Contingency $0 $0 $0 $0$200,000 $200,000$0 Construction $0 $0 $0 $0$1,250,000 $1,250,000$0 $1,450,000 $0 $0 $0 $0 $0 $1,450,000Total Cost Estimate: $725,000Total Expenditure: Unexpended: $725,000 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Purpose Rev $1,450,000 $0 $0 $0 $0 $1,450,000$0 $1,450,000 $0 $0 $0 $0 $0 $1,450,000Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP110 Projects The footbridge satisfies the General Plan, Goal 17, Policy 14.Additional worker hours required to maintain per year:10 Additional Town direct operating costs per year:$1,000 Place a pedestrian footbridge over San Ramon Valley Creek at the Danville Green. The footbridge will meet East Bay Regional Parks standards for width and capacity. The cost of the project will be shared in part with the Riverwalk development on the north side of the creek. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$202,250 $202,250$0 Testing $0 $0 $0 $0$20,000 $20,000$0 Construction $0 $0 $0 $0$647,750 $647,750$0 Inspection & Admin.$0 $0 $0 $0$30,000 $30,000$0 $900,000 $0 $0 $0 $0 $0 $900,000Total Cost Estimate: $14,700Total Expenditure: Unexpended: $885,300 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) Developer Contribution $202,000 $0 $0 $0 $0 $202,000$0 Park Facilities $698,000 $0 $0 $0 $0 $698,000$0 $900,000 $0 $0 $0 $0 $0 $900,000Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP111 Projects Updated funding. Provide additional parking for alternate transportation modes.Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. The Sycamore Park and Ride is an important element in the multi-modal transportation network that serves Danville and the San Ramon Valley. The facility helps reduce the number of vehicles and vehicle trips travelling on I-680 on weekdays and serves as a transit hub for the public and private bus services. Presently, the facility is operating at close to capacity on weekdays. This project will expand the existing Park and Ride facility to the east, adding approximately 116 parking spaces. Existing landscape, mound, and wall will be relocated. Pedestrian access will be added at the north end of the project. Project includes: C.3 bio retention basins New landscaping Bicycle Facility improvements Electric charging facilities for cars and buses Green Infrastructure drainage feature 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design $0 $0 $0 $0$200,000 $200,000$0 Construction $287,500 $0 $0 $0$2,550,000 $2,837,500$0 Inspection & Admin.$0 $0 $0 $0$10,000 $10,000$0 $2,760,000 $0 $287,500 $0 $0 $0 $3,047,500Total Cost Estimate: $473,675Total Expenditure: Unexpended: $2,286,325 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) Grant $0 $12,500 $0 $0 $0 $12,500$0 Meas J Sub Trans 28c $250,000 $0 $0 $0 $0 $250,000$0 Meas J-CC-TLC (2017)$1,500,000 $0 $0 $0 $0 $1,500,000$0 SCC Regional $655,000 $250,000 $0 $0 $0 $905,000$0 TDM Grant $0 $25,000 $0 $0 $0 $25,000$0 TFCA/TDA $80,000 $0 $0 $0 $0 $80,000$0 TVTD Commercial $106,000 $0 $0 $0 $0 $106,000$0 TVTD Residential $169,000 $0 $0 $0 $0 $169,000$0 $2,760,000 $287,500 $0 $0 $0 $0 $3,047,500Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP112 Projects Updated description. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. The existing La Gonda Way bridge, built in 1950, is a three-span steel girder structure. The latest Caltrans inspection report performed in June 2014 classified the bridge as "structurally deficient" due to its poor deck condition. The bridge is also too narrow for existing traffic and pedestrian conditions. The bridge will be replaced as part of the Caltrans Highway Bridge Program (HBP) making it eligible for federal reimbursement of 88.53% of participating costs. The replacement bridge will accommodate two lanes of traffic, bicycles, and pedestrians. The project will also include pedestrian improvements at La Gonda Way/Danville Boulevard intersection. A small amount of right-of-way easement may be needed on the north side of the bridge. A large oak tree on the north side will require heavy trimming. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Land and ROW $0 $0 $0 $0$117,600 $117,600$0 Design $0 $0 $0 $0$1,203,807 $1,203,807$0 Testing $0 $0 $0 $0$78,750 $78,750$0 Construction $0 $4,586,000 $0 $0$0 $4,586,000$0 Inspection & Admin.$0 $50,000 $0 $0$0 $50,000$0 $1,400,157 $0 $0 $4,636,000 $0 $0 $6,036,157Total Cost Estimate: $1,244,712Total Expenditure: Unexpended: $155,445 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Purpose Rev $162,577 $0 $531,750 $0 $0 $694,327$0 Grant $1,237,580 $0 $4,104,250 $0 $0 $5,341,830$0 $1,400,157 $0 $0 $4,636,000 $0 $0 $6,036,157Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP113 Projects The pavement conditions index for this reach of San Ramon Valley Boulevard is below average at 66. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 Provide a new pavement surface on San Ramon Valley Boulevard from Sycamore Valley Road to Hartz Avenue. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$148,968 $148,968$0 Contingency $0 $0 $0 $0$162,455 $162,455$0 Construction $0 $0 $0 $0$500,852 $500,852$0 $812,275 $0 $0 $0 $0 $0 $812,275Total Cost Estimate: $0Total Expenditure: Unexpended: $812,275 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) Meas J Major St 24c $812,275 $0 $0 $0 $0 $812,275$0 $812,275 $0 $0 $0 $0 $0 $812,275Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP114 Projects Camino Ramon has reached a pavement condition index of 65.Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 Provide a new pavement surface on Camino Ramon from Kelley Lane to Fostoria Way. Provide sidewalk at bus stop locations and pedestrian crossing improvements (crosswalks and RRFB system for access to bus stops. This project is eligible for federal grant funding: 2017 OBAG II Local streets and Roads and Measure J Program 24c. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$149,355 $149,355$0 Contingency $0 $0 $0 $0$149,355 $149,355$0 Construction $0 $0 $0 $0$1,672,776 $1,672,776$0 $1,971,486 $0 $0 $0 $0 $0 $1,971,486Total Cost Estimate: $0Total Expenditure: Unexpended: $1,971,486 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) Meas J Major St 24c $614,486 $0 $0 $0 $0 $614,486$0 OBAG II LS&R (2017 gr $1,357,000 $0 $0 $0 $0 $1,357,000$0 $1,971,486 $0 $0 $0 $0 $0 $1,971,486Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP115 Projects The Danville Blvd. PCI is 67 north of Del Amigo Road and 75 south of Del Amigo. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 Provide a new pavement surface on Danville Boulevard from Del Amigo Road to El Portal. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$66,646 $66,646$0 Contingency $0 $0 $0 $0$83,307 $83,307$0 Construction $0 $0 $0 $0$266,583 $266,583$0 $416,536 $0 $0 $0 $0 $0 $416,536Total Cost Estimate: $0Total Expenditure: Unexpended: $416,536 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) Meas J Major St 24c $416,536 $0 $0 $0 $0 $416,536$0 $416,536 $0 $0 $0 $0 $0 $416,536Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP116 Projects Provides for a safer pedestrian crossing.Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 PHASE I: ($70,000) 2019/20: Completed replacement of illuminated crosswalks systems at IHT crossings on Greenbrook Drive, El Capitan Drive and Paraiso Drive with new RRFB systems, flashing LED STOP signs and trail crossing illumination systems. PHASE II: ($226,800) Construct raised crosswalks at IHT crossings on Paraiso Drive, El Capitan Drive and Greenbrook Drive. Project includes pavement markings, signage and drainage improvements. Coordination with East Bay Regional Parks District will be required. ATP/Safe Routes to School and/or Measure J CC-TLC and PBTF grant programs will be pursued to fund Phase II of the project. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$22,000 $22,000$0 Construction $0 $0 $0 $0$238,000 $238,000$0 Inspection & Admin.$0 $0 $0 $0$26,000 $26,000$0 $286,000 $0 $0 $0 $0 $0 $286,000Total Cost Estimate: $65,523Total Expenditure: Unexpended: $220,477 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) Grant $216,000 $0 $0 $0 $0 $216,000$0 Meas J Rtrn to Src $70,000 $0 $0 $0 $0 $70,000$0 $286,000 $0 $0 $0 $0 $0 $286,000Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP117 Projects Study will provide guidance for implementation of programs, projects and policies related to bicycle safety and infrastructure. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project consists of the development of a comprehensive Bicycle Master Plan to support, encourage and enhance bicycle travel in Danville. The Master Plan will support and serve as a mechanism to set forth implementation measures of the Goals and Policies defined in the Town's General Plan related to multi-modal circulation, complete streets and mobility and neighborhood quality. Consultant procured in January 2020. Master Plan projected to be completed by February 2021. Additional funding appropriation in the amount of $25,000 expected to be required to complete the plan. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$75,000 $100,000$25,000 Construction $0 $0 $0 $0$0 $0$0 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $75,000 $25,000 $0 $0 $0 $0 $100,000Total Cost Estimate: $74,955Total Expenditure: Unexpended: $45 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) Meas J-CC-TLC (2017)$75,000 $25,000 $0 $0 $0 $100,000$0 $75,000 $25,000 $0 $0 $0 $0 $100,000Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP118 Projects Added funding for 2024/25. Provide for maintaining the Town's PCI above 70.Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 The pavement management program is an annual effort approved by the Town Council to maintain the Town's street system at a high level of service. A proactive approach to pavement maintenance prevents more costly pavement repairs in the future. The planned level of expenditures is aimed at sustaining an overall pavement condition index (PCI) of 70 for Town streets. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design/Plan Review $11,000 $11,000 $11,000 $11,000$33,000 $77,000$0 Construction $2,417,000 $2,191,367 $2,562,527 $2,261,703$8,499,401 $17,931,998$0 Inspection & Admin.$22,000 $22,000 $22,000 $22,000$66,000 $154,000$0 $8,598,401 $0 $2,450,000 $2,224,367 $2,595,527 $2,294,703 $18,162,998Total Cost Estimate: $5,986,003Total Expenditure: Unexpended: $4,606,313 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) CIP Gen Purpose Rev $3,335,000 $0 $174,367 $495,527 $194,703 $4,199,597$0 Gas Tax $2,450,000 $0 $750,000 $750,000 $750,000 $5,200,000$500,000 Meas J Rtrn to Src $2,100,000 $0 $500,000 $500,000 $500,000 $4,100,000$500,000 Solid Waste VIF $713,401 $0 $800,000 $850,000 $850,000 $4,663,401$1,450,000 $8,598,401 $0 $2,450,000 $2,224,367 $2,595,527 $2,294,703 $18,162,998Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP119 Projects Updated description and funding. Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 This project has been modified from the previous year. This is an ongoing effort to address improvements, repair and capital maintenance of Town-wide bicycle facilities. 2018/19: Installation of 12 bicycle/vehicular detection hardware at 7 signalized intersections. ($48,000) 2019/20: Completed PS&E for design of bicycle lane enhancements on Diablo Road from Hartz Avenue to Green Valley Road intersections ($30,000). Obtained $82,500 TDA grant for high-visibility ("green") pavement markings and bicycle lane buffer zones. Project anticipated to be completed in Summer 2020 as part of Townwide Slurry Seal project. Locations of future bicycle detection system locations to be identified through the Bicycle Master Plan effort in FY20/21. 6/10/2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalExpenditure Category Design $0 $0 $0 $0$15,000 $15,000$0 Construction $50,000 $50,000 $50,000 $50,000$157,500 $490,000$132,500 Inspection & Admin.$0 $0 $0 $0$5,000 $5,000$0 $177,500 $132,500 $50,000 $50,000 $50,000 $50,000 $510,000Total Cost Estimate: $74,483Total Expenditure: Unexpended: $103,017 on 4-01-2020 2020/21Prior Years 2021/22 2022/23 2023/24 2024/25 TotalFunding Source(s) Gas Tax $30,000 $30,000 $30,000 $30,000 $30,000 $180,000$30,000 Meas J Rtrn to Src $27,500 $0 $0 $0 $0 $27,500$0 Meas J Sub Trans 28c $120,000 $20,000 $20,000 $20,000 $20,000 $220,000$20,000 TDA Grant $0 $82,500 $0 $0 $0 $82,500$0 $177,500 $132,500 $50,000 $50,000 $50,000 $50,000 $510,000Total Funding: www.danville.ca.gov Projects www.danville.ca.govCIP120 Main Index www.danville.ca.govCIP121 Page Status Main Index by Project Number CIP31 Design, Modified CIP32 Design, Modified CIP33 Design, Modified CIP34 Adopted CIP35 Design CIP36 Construction CIP37 Construction, Modified CIP38 Design CIP39 Unfunded CIP40 Adopted CIP41 Construction, Modified CIP42 Design CIP43 Design CIP44 Unfunded CIP45 Construction, Modified CIP46 Design, Modified CIP47 Complete, Modified CIP48 Adopted, Modified CIP49 Adopted, Modified CIP50 Adopted, Modified CIP51 Adopted, Modified CIP55 Construction CIP56 Design CIP57 Construction, Modified CIP58 Design, Modified CIP59 Design, Modified CIP60 Construction, Modified CIP61 Construction, Modified CIP62 Adopted CIP63 Unfunded CIP64 Construction, Modified CIP65 Unfunded, Modified CIP66 Construction, Modified CIP67 Construction, Modified CIP68 Design CIP69 Construction CIP70 Construction, Modified CIP71 Design CIP72 Unfunded CIP73 Construction CIP74 Adopted CIP75 Construction, Modified CIP76 Construction, Modified CIP77 Construction CIP78 Construction, Modified CIP79 Design, Modified CIP80 Construction, Modified CIP81 Adopted www.danville.ca.gov Continued on next page Main Index by Project Number www.danville.ca.govCIP122 Page Status Main Index by Project Number CIP82 Adopted CIP83 Adopted CIP84 Adopted CIP85 Adopted, Modified CIP86 Adopted CIP87 Adopted CIP88 Adopted CIP89 New CIP90 New CIP93 Construction, Modified CIP94 Adopted, Modified CIP95 Adopted CIP96 Design, Modified CIP97 Design, Modified CIP98 Design CIP99 Construction, Modified CIP100 Adopted CIP101 Construction, Modified CIP102 Construction, Modified CIP103 Construction CIP104 Construction, Modified CIP105 Design CIP106 Construction, Modified CIP107 Design CIP108 Out to Bid CIP109 Adopted CIP110 Adopted CIP111 Design CIP112 Design, Modified CIP113 Adopted CIP114 Adopted, Modified CIP115 Adopted CIP116 Adopted, Modified CIP117 Adopted CIP118 Complete, Modified CIP119 Adopted, Modified www.danville.ca.gov Main Index by Project Number www.danville.ca.govCIP123 Main Index by Project Name B-629 A-606 C-588 C-057 C-392 C-601 A-513 A-492 B-415 C-602 B-556 A-529 A-443 C-055 B-560 A-362 C-402 C-585 A-620 C-593 B-420 B-619 B-400 A-530 A-561 C-552 C-607 C-599 B-491 A-064 A-613 B-550 B-427 B-544 B-494 B-490 B-101 C-598 A-558 C-610 A-514 C-600 C-578 C-596 B-559 B-515 B-616 B-280 6/11/2020 www.danville.ca.gov Continued on next page Main Index by Project Name www.danville.ca.govCIP124 Main Index by Project Name Main Index by Project Name A-608 A-482 C-594 B-452 B-495 B-611 B-522 B-479 B-493 B-627 A-540 B-628 B-617 A-580 B-626 B-328 B-216 C-621 C-609 C-566 A-533 A-579 C-017 A-330 B-120 B-618 C-305 C-418 C-545 C-562 B-582 B-553 B-597 B-574 C-521 A-614 6/11/2020 www.danville.ca.gov Town of Danville | 510 La Gonda Way | Danville, CA 94526 | www.danville.ca.gov