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HomeMy WebLinkAbout031021-4.1 Capital Improvement Program Status Update Attachement A ATTACHMENT A 2000-2020 Completed Capital Projects Year Complete Category Proj. No. Project Name Cost Estimates 2020 General Improvements A-064 Local General Improvements – Disabled Access $4,900 A-330 Town-wide Storm Drain System Maintenance $287,587 A-513 Camino Tassajara Pkwy/Sycamore Valley Rd Sound Wall Maintenance $2,000 A-514 Public Places for Art $6,737 A-533 Town-wide Landscape Replacement $140,308 A-579 Town-wide Roadway Damage Repair $12,235 A-606 Automated License Plate Reader & Situational Awareness Cameras $2,312 Parks and Facilities B-101 Park and Recreation Facilities Capital Maintenance $2,231 B-280 Sports Field Renovation $38,205 B-400 Hap Magee Ranch Capital Maintenance $340,046 B-415 Civic Facilities Capital Maintenance Projects $3,390 B-491 Library and Community Center Capital Maintenance $30,000 B-493 Synthetic Turf Replacement $712,913 B-494 Osage Station Park Capital Maintenance $17,640 B-495 Sycamore Valley Park Capital Maintenance $11,365 B-544 Oak Hill Capital Maintenance $3,000 B-560 Diablo Vista Park Capital Maintenance $16,348 B-574 Vista Grande/Bret Harte Park Improvements $2,900 B-626 Town Office Relocation $338,562 Transportation C-017 Town-wide Sidewalk Repairs $18,000 C-055 Diablo Road Trail from Alameda Diablo to Tank Access $17,900 C-305 Traffic Management Program $8,039 C-392 Bridge Maintenance $81,034 C-562 Traffic Signal Interconnect System $3,867 C-566 Town-wide Bicycle Parking Project $3,946 C-593 Front Street Creek Bank Stabilization $1,736 C-598 Park & Ride Expansion Project $430,844 C-599 La Gonda Way Bridge Improvements $67,855 C-607 Iron Horse Trail Raised Crosswalks and Flashing Beacons $175,477 C-610 Pavement Management $1,146,325 C-621 Town-wide Bicycle Facilities Improvements $108,718 2020 Total $4,036,240 2019 General Improvements A-330 Town-wide Storm Drain System Maintenance $30,567 A-362 Downtown Improvement Project $94,151 A-482 Street Light Maintenance $140,615 Year Complete Category Proj. No. Project Name Cost Estimates A-514 Public Places for Art $11,200 A-579 Town-wide Roadway Damage Repair $36,090 A-580 Town Office Improvements $90,094 A-606 Automated License Plate Reader & Situational Awareness Cameras $12,612 Parks and Facilities B-101 Park and Recreation Facilities Capital Maintenance $18,504 B-216 Town Service Center Capital Maintenance $41,161 B-280 Sports Field Renovation $48,915 B-400 Hap Magee Ranch Capital Maintenance $55,859 B-415 Civic Facilities Capital Maintenance Projects $63,963 B-490 Osage Station Park Improvements $72,067 B-491 Library and Community Center Capital Maintenance $80,171 B-494 Osage Station Park Capital Maintenance $113,144 B-515 Security Access Control for Town Buildings $155,625 B-544 Oak Hill Capital Maintenance $15,220 B-582 Veterans Memorial Building Capital Maintenance $13,540 B-597 Village Theatre Parking Lot Improvements $2,403,094 B-617 Town Green and Arts District Master Plan $21,000 B-618 Town-Wide Wayfinding and Directional Signage $35,200 Transportation C-305 Traffic Management Program $38,989 C-418 Traffic Signal and Street Light Maintenance Program $17,965 C-545 Traffic Signal Controller Upgrade $11,108 C-588 Battery Back-Up Systems for Traffic Signals $28,753 C-594 Student Parking at San Ramon Valley High School $725,000 C-607 Iron Horse Trail Raised Crosswalks and Flashing Beacons $258,671 C-610 Pavement Management $1,808,841 C-621 Town-wide Bicycle Facilities Improvements $32,945 2019 Total $6,475,064 2018 General Improvements A-330 Town-wide Storm Drain System Maintenance $77,320 A-482 Street Light Maintenance $10,132 A-540 Town Facility Security Monitoring System $16,966 A-580 Town Office Improvements $49,145 Parks and Facilities B-400 Hap Magee Ranch Park Capital Maintenance $289,797 B-490 Osage Station Park Improvements $233,690 B-491 Library and Community Center Capital Maintenance $42,054 B-544 Oak Hill Park Capital Maintenance $52,882 B-574 Vista Grande Street/Bret Harte Park Pedestrian Improvements $180,922 B-582 Veterans Memorial Building Capital Maintenance $51,208 Transportation C-017 Town-wide Sidewalk Repairs $24,925 Year Complete Category Proj. No. Project Name Cost Estimates C-418 Traffic Signal and Street Light Maintenance Program $29,711 C-584 Danville Various Streets and Roads Preservation $2,282,982 C-595 Pavement Management Program $794,375 C-621 Town-wide Bicycle Facilities Improvements $33,884 2018 Total $4,169,993 2017 General Improvements A-482 Street Light Maintenance $574,036 A-513 Camino Tassajara Pkwy/Sycamore Valley Rd Sound Wall Maintenance $694,725 A-558 Parking Lot Maintenance $149,304 A-606 Automated License Plate Reader & Situational Awareness Cameras $1,167,360 A-612 Town Service Center Slide Drainage Repair $28,000 A-615 Camino Encanto at Del Amigo Storm Drain Replacement $82,630 Parks and Facilities B-491 Library and Community Center Capital Maintenance $865,460 B-582 Veterans Memorial Building Capital Maintenance $191,500 Transportation C-508 Camino Tassajara/Crow Canyon SAFETEA-LU Improvements $7,882,745 C-592 Rose Street Parking Facility $5,517,682 C-595 Pavement Management Program $6,022,208 2017 Total $23,175,650 2016 Parks and Facilities B-490 Osage Station Park Improvements $5,132,750 Transportation C-585 Electric Vehicle Charging Stations at Town-Owned Facilities $113,084 C-603 Danville and El Cerro Boulevard Parking Improvements $34,000 C-605 Railroad Ave. Decorative Crosswalks/Pavement Overlay $479,400 2016 Total $5,759,234 2015 Parks and Facilities B-450 Park System Signage $228,000 B-591 Bocce Ball Court Expansion at Sycamore Valley Park $1,473,414 Transportation C-319 Hartz Avenue Beautification - Linda Mesa to Railroad $8,717,211 C-391 Hartz Avenue Beautification - Linda Mesa to Diablo Rd $385,326 C-405 Railroad Avenue Improvements Prospect to School $2,350,296 C-527 San Ramon Valley Blvd. & Iron Horse Trail Signal Enhancement $10,000 C-577 Pavement Management Program $6,000,000 C-586 San Ramon Valley Boulevard Widening $759,898 C-589 Lawrence Road Traffic Safety Improvements $75,000 2015 Total $19,999,145 2014 General Improvements A-241 Crow Canyon Road Sound Walls $1,134,825 A-266 Town-Wide Wayfinding and Directional Signage $221,800 Transportation C-570 Pavement Management Program $2,000,000 C-587 San Ramon Valley Boulevard Gap Closure Sound Wall $7,420,000 2014 Total $10,776,625 Year Complete Category Proj. No. Project Name Cost Estimates 2013 General Improvements A-458 San Ramon Creek Realignment at El Capitan Bridge $607,048 A-504 Front Street Repair (FEMA) $880,402 A-505 El Pinto Road Repair (FEMA) $341,575 A-531 Solar Photovoltaic System $1,339,579 A-583 Utility Vault Access Security $10,000 Parks and Facilities B-539 Town Meeting Hall Audio and Visual Projection System $266,043 B-557 San Ramon Valley H. S. Tennis Court Replacement Lighting $82,500 Transportation C-523 Downtown Crosswalk Enhancements $182,625 2013 Total $3,709,772 2012 General Improvements A-549 Highway Advisory Radio (HAR) System $120,000 A-563 Downtown Trash Receptacle Replacement $207,788 Transportation C-240 Tassajara Ranch Drive Median and Bicycle Lanes $850,546 2012 Total $1,178,334 2011 Parks and Facilities B-466 Osage Parking Lots Pavement Repair and Expansion $603,282 B-510 Veterans Memorial Building $8,428,654 B-548 Oak Hill Park Community Center Doors $204,000 B-565 Swimming Pool at San Ramon Valley High School $500,000 Transportation C-239 Major Arterial Overlays $301,405 C-430 West El Pintado Sidewalk Structural Repair $732,284 C-457 Diablo Road Bridge Slope Repair $657,419 C-487 Sycamore Valley Road and I-680 On-Ramp Improvements $1,095,321 C-546 Hartz and Prospect Avenues Intersection Improvements $127,720 C-547 Pavement Management Program $4,000,000 C-554 Tassajara Ranch Rd and Zenith Ridge Street Light Improvement $50,000 2011 Total $16,700,085 2010 General Improvements A-316 Downtown Directional Signage $13,700 A-462 Clydesdale Drive Median Improvements $23,100 Parks and Facilities B-286 Village Theatre Renovations and Improvements $1,597,160 B-423 Village Theatre Security Improvement $98,500 B-471 Sports Field Lighting Upgrade $45,000 B-507 Railroad Plaza $250,464 B-512 Woodbine Bridge Replacement and Pedestrian Walkway $505,965 B-520 Hap Magee Ranch Park Group Picnic Area Shade Structure $165,000 Transportation C-046 Town-Wide Traffic Signal Interconnect $690,584 C-365 Green Valley Road Street Repair $20,202 C-511 Diablo and Green Valley Road Improvements (ARRA) $1,008,063 2010 Total $4,417,738 Year Complete Category Proj. No. Project Name Cost Estimates 2009 General Improvements A-271 Parking Lot Maintenance at East Bay Fellowship Church $1,284,553 Parks and Facilities B-543 Monte Vista Community Pool Shade Structure $74,000 Transportation C-486 Sycamore Valley Road Improvements East of Camino Ramon $752,122 C-503 Pavement Management Program $4,200,000 C-517 Iron Horse Trail Corridor Concept Plan $66,000 2009 Total $6,376,675 2008 General Improvements A-464 El Cerro Boulevard Median Renovation $246,580 Parks and Facilities B-276 Hap Magee Ranch Park Planning - Phase 2 $35,000 B-428 Vista Grande School/Park Playfield Renovation $834,150 B-449 Sycamore Valley and Diablo Vista Parks Play Area Renovation $1,100,543 B-451 Hap Magee Parking and Staging Area $800,000 B-489 Bocce Court Shade Structures and Group Picnic Area $351,360 B-496 Diablo Vista Middle School Gymnasium and Teen Center $800,000 Transportation C-455 Battery Back-Up Systems for Traffic Signals $355,250 C-483 Installation of Audible Pedestrian Signals at Five Intersections $66,000 C-518 Front Street Pedestrian Improvements $88,000 2008 Total $4,676,883 2007 General Improvements A-393 La Questa Storm Drain - La Questa Drive to El Rincon Road $619,512 A-419 Camino Tassajara Electrical Undergrounding Project $1,852,305 A-456 Diablo/Hartz Sidewalk Repair (Southeast Corner) $39,578 A-459 Sycamore Park Parking Lot Improvements $622,917 Parks and Facilities B-417 Oak Hill Park Community Building $5,093,040 B-470 Student Unions/Teen Centers at Middle Schools $605,000 Transportation C-485 Camino Tassajara/Sherburne Hills Eastbound Left Turn Extension $110,000 2007 Total $8,942,352 2006 General Improvements A-364 Diablo Road Street Repair East Phase 2 $822,288 A-408 Mariposa Court Pedestrian Walkway $150,531 Parks and Facilities B-414 Diablo Road Median Landscape Renovation $77,500 Transportation C-473 Pavement Management Program $1,050,000 C-481 Front Street Municipal Parking Lot $5,000,148 C-502 Vista Grande Crosswalk Safety Improvements on Diablo Road $60,000 2006 Total $7,160,467 2005 General Improvements A-411 Hartz Avenue Pavement Repair $267,598 A-413 Clock Tower Parking Lot Renovation $1,100,000 A-431 Camaritas Way and Camaritas Court Reconstruction $363,384 A-436 Railroad Avenue Parking Lot Seal Coat $61,488 Year Complete Category Proj. No. Project Name Cost Estimates A-441 La Gonda Way Street Improvements $34,550 A-460 Diablo Vista North Parking Lot Repair $22,623 A-463 Sycamore Valley Park Pond Filter Upgrade $15,000 Parks and Facilities B-294 Osage Station Park South Parking Lot Restroom $407,514 B-311 Dog Park at Hap Magee Ranch Park $179,800 B-376 Sycamore Creek Trail and Open Space Staging Area (Castenada) $388,297 Transportation C-424 Median Island on Ackerman Drive at Diablo Road/El Cerro Blvd. $0 C-434 Sycamore Valley Rd/Old Orchard Traffic Signal Modification $201,475 C-461 Brookside Drive Sidewalk $301,543 C-465 Del Amigo Road Lighted Crosswalk at Iron Horse Trail $40,500 C-472 El Capitan Lighted Crosswalk at Charlotte Wood School $40,500 C-475 Century Circle and Way Pavement Reconstruction $364,000 C-484 Install Flashing Beacon at Crosswalk on Danville Blvd at La Gonda $15,000 2005 Total $3,803,272 2004 Parks and Facilities B-013 Osage Station Rose Gardens $232,523 B-229 All Wars Memorial at Oak Hill Park $35,000 B-279 Hap Magee Ranch Park Play Area $567,352 B-281 Hap Magee Ranch Park Group Picnic Area $250,000 B-343 Monte Vista High School Community Swimming Pool $375,000 B-378 Kiosk $179,000 B-380 Park and Recreation Facilities and Trails Master Plan $75,000 B-448 Diablo Vista Park Parking Improvements $70,200 Transportation C-044 Crow Canyon Corridor Mitigation Signal Improvements $388,189 C-426 Del Amigo Walkway - Del Amigo to Las Barrancas $91,548 C-454 Camino Tassajara Circulation Improvements $613,000 2004 Total $2,876,812 2003 General Improvements A-248 Camino Tassajara Sidewalk at Holbrook $73,113 A-336 Communication Conduit $38,476 A-433 Del Amigo Drainage Improvements $105,188 A-438 Nuevo Road Drainage Improvements $20,556 Parks and Facilities B-379 Diablo Vista Park Synthetic Turf Soccer Field $894,519 B-406 Diablo Vista Park Improvements $50,000 B-416 Sycamore Valley Park Athletic Field Renovation $3,315,000 Transportation C-306 Pavement Management Program $7,091,901 C-396 West El Pintado Sidewalk $105,094 C-398 Prospect and Hartz Lighted Crosswalk $45,000 C-399 Paraiso Drive and Iron Horse Trail Lighted Crosswalk $45,000 C-404 Railroad Avenue Improvements (At 342 Railroad Avenue) $37,284 Year Complete Category Proj. No. Project Name Cost Estimates C-421 Flashing Beacons at Diablo Road and Clydesdale Drive $59,345 C-435 Drainage Improvement on La Gonda Way (989 La Gonda) $25,454 2003 Total $11,905,930 2002 General Improvements A-356 Police Department Expansion $874,185 A-366 Diablo Road Street Repair West $334,467 A-369 Sycamore Valley Road Street Repair $778,000 A-370 Camino Tassajara Street Repair $711,000 A-386 Camino Tassajara Street Repair - Old Orchard to Sycamore Valley $372,826 A-410 Liberta Place Storm Drain $28,215 Parks and Facilities B-221 Los Cerros Middle School Gymnasium $500,000 B-293 Osage Station Park Water Service $23,715 Transportation C-002 Town Meeting Hall Repairs and Renovations $45,250 C-346 San Ramon Valley Blvd. Traffic Signal Improvements $188,006 C-407 Battery Back-Up Systems for Traffic Signals $121,000 2002 Total $3,976,664 2001 General Improvements A-344 Downtown Parking Structure $25,000 A-357 Town Office Lobby Modernization $50,000 A-361 El Cerro Subdrain $115,830 A-367 Camino Ramon (South) Street Repair $89,589 A-368 Hartz Avenue Street Light Project $127,996 A-375 La Questa Drainage Improvements $37,376 Parks and Facilities B-232 Old Blackhawk Ped/Equestrian Bridge $171,994 B-277 Sycamore Valley Park Illuminated Basketball Courts $327,212 B-278 Danville South Play Area Renovation $57,505 B-284 Sycamore Valley Park Bocce Ball Courts $169,158 B-329 Sycamore Valley Park Shade Structure $26,035 B-382 Town Green Bandstand Enhancements $18,025 Transportation C-323 Iron Horse Trail Crossing at San Ramon Valley Boulevard $203,595 C-324 Maiden Lane Traffic Calming Barrier $41,550 C-372 Railroad Avenue Parking Improvements $20,000 2001 Total $1,480,865 2000 General Improvements A-113 Danville Boulevard Parking Improvements $25,000 A-304 Oak Hill Park Pond Alga Control Improvements $30,000 A-331 San Ramon Valley Blvd. Street Repair $747,583 A-350 Prospect Avenue Asphalt Walkway $63,989 A-359 Town Office Police Parking Lot Expansion $228,833 A-360 Danville Blvd. Street Repair $548,861 A-383 Camino Ramon Overlay (North) $333,220 Year Complete Category Proj. No. Project Name Cost Estimates Parks and Facilities B-211 Freitas Road Trail/Bridge $286,905 B-285 Sycamore Valley Creek Trail Bridge Projects $59,052 B-287 Oak Hill Park Pond Pump Renovation $60,750 B-290 Hap Magee Ranch Park Magee House Renovation $32,000 B-292 Sycamore Valley Park Group Picnic Area Landscaping $106,872 B-297 Iron Horse Trailhead at San Ramon Valley Boulevard $19,763 Transportation C-062 Signal Controller Modification $35,400 C-312 Iron Horse Trail Realignment at Sycamore Valley Road. $22,646 C-349 San Ramon Valley Blvd./ Railroad Ave. Signal Controller Upgrade $58,000 C-352 Camino Ramon Sidewalk $49,837 C-353 San Ramon Valley Blvd./Podva Rd. Traffic Signal $145,000 2000 Total $2,853,710 Grand Total $154,451,690