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