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Home My WebLink About021122-03.1 MID-YEAR 2021/22 CAPITAL IMPROVEMENT PROGRAM UPDATE The Town’s Capital Improvement Program (CIP) identifies, prioritizes and funds capital projects that address current and long-term community needs. This mid-year review provides a status update on current CIP projects and describes future capital needs and priorities to help set the stage for development and consideration of the 2022/23 – 2026/27 CIP which will take place in spring 2022. BACKGROUND Attachment A to this report includes 33 projects that were completed in 2021. Several of these projects were constructed in phases that may have spanned several years. Since 2000, Danville has invested $163.3 million on capital projects that have benefitted the community in numerous ways (Attachment B), an average of $7.8 million annually. Project funding has come from various sources including $60.5 million from the Town’s General Fund which has effectively been used to leverage other funds. For each General Fund dollar committed, the Town has secured an additional $1.70 in Special Revenue funds. Projects have been accomplished without the use of special taxes, assessments or debt. Project highlights from the past year include: • Completing construction of the Brookside Drive ADA Improvements Project, including installing 34 ADA access curb ramps. • Completing installation of Phase I of the Town wide Traffic Signal Controller Upgrade. • Completing the Town-wide Bridge Preventative Maintenance Plan allowing maintenance for Town bridges to be eligible for federal reimbursement. • Completing construction of the San Ramon Creek pedestrian bridge project connecting Diablo Road and the Riverwalk residential development to the Town Green. • Completing the design work and awarding a construction contract for the 2021/22 Rubberized Cape Seal Project. • Completing the Town-wide Bicycle Master Plan. • Starting construction on the Town Office Relocation project which will relocate the Town Offices and Police Department into new facilities located at 500 La Gonda Way. 2 Looking forward to 2022, major new or ongoing projects include: • Completing construction and relocating the Town Offices and Police Department to 500 La Gonda Way. • Continuing environmental and design work for the Diablo Road Trail project. • Constructing drainage improvements and modifications for Westridge Drive, Loch Lomond Way and Starview Drive. • Continuing work on the new Town-wide Storm Drain Master Plan. • Continuing design work for the La Gonda Way bridge replacement project. • Continuing with the Town’s proactive Pavement Management Program to maintain a positive pavement condition index (PCI) of 80+. • Constructing the Camino Ramon Improvements project. • Constructing the San Ramon Valley Boulevard Improvements project (North and South). 2021/22 MID-YEAR STATUS Fund Transfers The 2021/22 Operating Budget included transfers of $3,206,773 from the General Fund into the CIP to fund Park Facilities, Pavement Management and CIP Project B- 626. Following adoption of the CIP, the Town Council has taken subsequent actions to transfer additional funds into the CIP: • On October 5, 2021, the Town Council adopted Resolution No 64-2021, reserving and appropriating fiscal recovery funds awarded to the Town under the American Rescue Plan Act of 2021. This action transferred $3,533,869 in ARPA Funds into five separate CIP projects. • On November 16, 2021, the Town Council adopted Resolution No. 75-2021, approving the 2020/21 Annual Comprehensive Financial Report. This action transferred $6,100,000 from the General Fund into the CIP General Purpose Fund. These subsequent actions increased the total amount transferred from the General Fund and the ARPA into the CIP to $12,840,642. Appropriations The 2021/22 CIP included appropriations of $9,413,612 to fund 35 separate projects (Attachment C). Following adoption of the CIP, the Town Council has approved eight additional funding appropriations totaling $3,820,961, including: • Resolution No. 58-2021 appropriating $612,090 ($599,726 in ARPA funds and $12,364 in Information Technology Master Plan funds) to undertake cybersecurity measures to safeguard against security intrusions into Town Government operations for Project B-626 – Town Office Relocation Project. 3 • Resolution No. 64-2021, which appropriated the following: o $500,000 in ARPA funds to construct improvements identified in the Town- wide Storm Drain Master Plan and/or watershed pilot projects for Project A-330 – Town-wide Storm Drain System Management o $500,000 in ARPA funds to install a fiberoptic interconnect network to connect Town facilities and upgrade traffic signal communications for Project A-620 – Fiberoptic Cable Interconnect. o $500,000 in ARPA funds to install solar/photovoltaic system to improve energy efficiency and reduce GHG emissions for Project B-626 – Town Office Relocation Project. o $500,000 in ARPA funds to replace HVAC units to improve particulate filtration and improve energy efficiency and improve energy efficiency for Project B-626 – Town Office Relocation Project. o $1,059,143 in ARPA funds to construct improvements described in the Town Green Master Pan to support downtown revitalization for Project B- 628 – Town Green and Arts District • Resolution 73-2021 appropriating $42,600 in Contingency funds for Project A- 362 – Downtown Improvement Project. • Resolution 77-2021, appropriating $107,128 in Information Technology Master Plan Funds for Project B-626 – Town Office Relocation Project. These eight appropriations increased total capital appropriations for 2021/22 to $13,234,573. Project Status A total of 66 CIP projects are currently active and in various stages of design or construction, of which 28 are considered ongoing capital maintenance projects. Following is a status update on some of the higher priority capital projects: • A–362 Downtown Improvement Project: This project includes funding to undertake a new Downtown Master Plan which is currently in progress. The Master Plan will identify improvements necessary to further activate the public spaces downtown. The improvement phase of this project is currently unfunded. • C-610 Pavement Management Program: The upcoming rubberized cape seal project will treat 54 public streets (a total of 7.3 miles) at a cost of $1,771,572. A Town-wide PCI of 83 is projected upon completion of the project. • A-608, 613 & 614 – Starview Drive, Loch Lomond & Westridge Trash Rack Modifications: Construction of these projects will be completed prior to winter 2022, at a total estimated cost of $564,000. A FEMA Hazard Mitigation Grant has been secured and will fund 75% of the project. 4 • B-616 – Multi Sport Skatepark: This project is planned adjacent to the children’s play area at Diablo Vista Park. Design and construction are respectively planned to occur in 2022/23 and 2023/24. Current estimated project cost is $2.22 million, and the project is currently unfunded. • B-626 - Town Office Relocation: Construction of tenant and site improvements is currently underway. Occupancy of the building will occur in two phases; Police Department by April 1 followed by the Town Offices by July 1, 2022. A total of $25.7 million has been appropriated to complete the project. • B-628 - Town Green and Arts District: This project includes improvements to activate the Town Green and Arts District on Front Street, including a larger stage, seating options, musical garden, climbable art, creek walk enhancements, maker space and gateway monuments. Current estimated project cost is $3.7 million, and the project is currently unfunded. • B-629 – Arts District Maker Space: A companion project to project B-628, this project includes acquisition of the property at 282 Front Street from Town’s Successor Housing Agency. Current estimated project cost is $600,000, and the project is currently unfunded. • C-055 – Diablo Road Trail: Currently in the environmental review stages, this project will construct a paved 0.9 mile Class I pedestrian/bicycle path adjacent to the south side of Diablo Road from Fairway Drive east to the new Class I path to be constructed as part of the Magee Preserve development. A total of $4.27 million has previously been appropriated for this project. • C-578 & C-600 – San Ramon Valley Boulevard Improvements: Currently in the design stage, these projects consist of slurry seal and restriping the segment of San Ramon Valley Boulevard from Sycamore Valley Boulevard south to Jewel Terrace and resurfacing the segment from San Ramon Valley Boulevard north to Hartz Avenue. Project construction will be completed prior to winter 2022. • C-599 – La Gonda Way Bridge Improvements: Currently in the environmental and design stage. Total project cost is estimated at $6.03 million, with 88% of the cost eligible for federal funding through the Caltrans Highway Bridge Program. • C-601 – Camino Ramon Improvements: Currently in the design stage, this project consists of resurfacing Camino Ramon from Kelley Lane south to Fostoria Way. Project construction will be completed prior to winter 2022. Ongoing Capital Maintenance Capital maintenance describes ongoing replacement or renovation of existing capital assets such as park features, buildings, storm drains, and roads. Although much of the CIP review is focused on new projects, a significant portion of annual capital expenditures are allocated for capital maintenance. Tables 1 and 2 summarize anticipated capital obligations and costs for the next five years. These figures include funding to continue the Pavement Management Program at approximately $3.0 million annually. Annual ongoing costs of $4.0 million can be expected to continue in order to maintain all facilities at current standards. 5 Table 1 Streets/Roads Capital Maintenance Project Name 2021/22 2022/23 2023/24 2024/25 2025/26 Total A-064 Disabled Access $10,000 $50,000 $50,000 $50,000 $50,000 $210,000 A-330 Town-wide Storm Drainage $5,000 $30,000 $30,000 $30,000 $30,000 $125,000 A-513 C. T. Wall Maintenance $0 $50,000 $50,000 $50,000 $50,000 $200,000 A-533 T.W. Landscape Replacement $0 $40,000 $40,000 $40,000 $40,000 $160,000 A-579 Town-Wide Road Repair $0 $25,000 $25,000 $25,000 $25,000 $100,000 A-606 ALPR Cameras $0 $65,600 $65,600 $65,600 $65,600 $262,400 C-017 Town-Wd. Sidewalk Rep. $7,000 $7,000 $7,000 $7,000 $7,000 $35,000 C-545 Traffic Signal Cont. Upgrade $30,000 $84,000 $80,000 $30,000 $30,000 $254,000 C-610 Pavement Management $0 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $13,346,400 TOTAL $52,000 $3,351,600 $3,347,600 $3,297,600 $3,297,600 $14,692,800 Table 2 Parks/Buildings Capital Maintenance Unfunded and Underfunded Projects – 2021/22 – 2025/26 Table 3 illustrates unfunded and underfunded projects currently included in years 2- 5 of the CIP. These projects may ultimately be funded, deferred or deleted depending upon prioritization and need. Note that, in some instances these cost estimates may Project Name 2021/22 2022/23 2023/24 2024/25 2025/26 Total B-101 Town-Wide Parks $25,000 $25,000 $25,000 $25,000 $25,000 $125,000 B-120 Town-Wide Trails $40,000 $40,000 $40,000 $40,000 $40,000 $200,000 B-216 Town Service Center $0 $0 $0 $15,000 $15,000 $30,000 B-280 Sportsfield Renovation $40,000 $40,000 $40,000 $40,000 $40,000 $200,000 B-400 H. M. R. Park $105,000 $25,000 $25,000 $25,000 25,000 $205,000 B-415 Town-wide Buildings $0 $30,000 $30,000 $30,000 $30,000 $120,000 B-452 S.V. Day School $0 $5,000 $5,000 $5,000 $5,000 $20,000 B-491 Library & C. C. $60,000 $30,000 $30,000 $30,000 $30,000 $180,000 B-493 Synthetic Turf Rep. $0 $1,567,000 $225,000 $225,000 $225,000 $2,242,000 B-494 Osage Station Park $0 $12,500 $12,500 $12,500 $12,500 $50,000 B-495 Sycamore Vly. Park $0 30,000 $30,000 $30,000 $30,000 $120,000 B-544 Oak Hill Park $0 $86,000 $500,000 $36,000 $36,000 $658,000 B-553 Village Theatre $0 $22,000 $12,000 $12,000 $12,000 $58,000 B-556 Danville South Park $0 $20,000 $56,000 $100,000 $20,000 $196,000 B-559 School Park Facilities $0 $25,000 $15,000 $15,000 $15,000 $70,000 B-560 Diablo Vista Park $0 $18,000 $93,000 $743,000 $18,000 $872,000 B-582 Veterans Building $0 $15,000 $15,000 $15,000 $15,000 $60,000 TOTAL $270,000 $1,990,500 $1,153,500 $1,398,500 $593,500 $5,406,000 6 be several years old. This table does not include potential future projects that have yet to be included in the CIP. Table 3 Unfunded/Underfunded Capital Improvements Project Name Total A-529 Diablo Rd Wall Replace $557,219 A-561 I-680 IC Landscaping $575,800 B-427 Oak Hill Park Master Plan $50,000 B-479 Sycamore V.P. Site Study $50,000 B-522 Sycamore V.P. Restrooms $689,000 B-616 Multi-sport Skate Park $2,220,000 B-628 Town Green and Arts District $3,600,000 B-282 Front Street – Arts District Maker Space $600,000 C-635 Sycamore Valley Road Improvements $1,600,000 TOTAL $9,942,019 RECOMMENDED MID-YEAR ADJUSTMENTS Mid-year adjustments are recommended to recognize funding received through the American Rescue Plan Act of 2021 and approval of the 2020/21 ACFR, and to update or modify project descriptions and funding appropriations. American Rescue Plan Act of 2021 On March 11, 2021, the President signed the American Rescue Plan Act of 2021 (ARPA). The ARPA provides relief funding intended to speed up the United States' recovery from the economic and health effects of the Coronavirus pandemic. As part of the $360 billion in relief provided for state and local governments under the ARPA, Danville has been awarded $10,647,738. ARPA funds will be received in the form of two equal tranches. The first tranche totaling $5,323,869 was received in July 2021. These funds were appropriated and/or reserved through Resolution No. 64-2021. As part of this resolution, $3,533,869 was appropriated for specific capital projects. The second tranche of $5,323,869 will be received in July 2022. These funds may be appropriated either as part of the 2022/23 CIP process or upon their receipt. All ARPA funds must be committed by no later than December 31, 2024 and expended by no later than December 31, 2026. Table 4 illustrates how ARPA funding could be combined with the $6.1 million in CIP General Purpose funds approved via Resolution No. 75-2021 to fund nine currently unfunded or underfunded high priority projects. These funds were not available when the 2021/22 CIP was adopted. The “Approved ARPA Tranche 1” funds were previously appropriated through Resolution No. 64-2021. The funding shown in the next two columns has yet to be appropriated by the Town Council. 7 Table 4 Potential Use of ARPA and 2020/21 Year-end funds Approved Recommended Reso 75-2021 ARPA ARPA 2020/21 Total Project Project Name Tranche 1 Tranche 2 Year-End Funding A-330 Townwide Storm Drain Management $ 500,000 $ 500,000 $ 1,000,000 A-492 Central Irrigation Capital Maintenance (UGMO) $ 350,000 $ 350,000 A-362 Downtown Improvement Project (Master Plan) $ 1,500,000 $ 1,000,000 $ 2,500,000 A-620 Fiberoptic Cable Interconnect $ 500,000 $ 500,000 $ 1,000,000 B-616 Multi-Sport Skate Park $ 1,000,000 $ 1,500,000 $ 2,500,000 B-626 Town Office Relocation $ 1,474,726 $ 500,000 $ 1,974,726 B-628 Town Green and Arts District $ 1,059,143 $ 973,869 $ 2,000,000 $ 4,033,012 B-629 282 Front St. - Arts District Maker Space $ 600,000 $ 600,000 C-609 Town-wide Bicycle Master Plan $ - $ 1,000,000 $ - $ 1,000,000 $ 3,533,869 $ 5,323,869 $ 6,100,000 $ 14,957,738 This table assumes that all Tranche 2 ARPA funds are allocated for capital projects. Should the Town Council allocate some of these funds for other qualifying purposes, the total amount available for capital projects would be reduced. Projects Mid-year fund adjustments are recommended for the following projects: • C-055 – Diablo Road Trail: Increase the total funding appropriation from $4,267,227 to $5,699,227 as follows: o Transfer $987,000 in Measure J Major Streets Funds from CIP Project C- 578 – San Ramon Valley Boulevard Slurry Seal and Striping (South) o Transfer $445,000 in Measure J Major Streets Funds from CIP Project C- 600 – San Ramon Valley Boulevard Improvements (North). • C-578 – San Ramon Valley Boulevard Slurry Seal and Striping (South): This project will be closed out and combined with Project C-600 San Ramon Valley Boulevard Improvements (North). • C-600 – San Ramon Valley Boulevard Improvements (North): This project will combine the previous Slurry Seal and Striping project (South) with the previous repaving project (North). The $1.2 estimated million project cost will be funded with $475,000 in Measure J Major Streets funds and $725,000 in new federal grant (OBAG Quick Strike) funds. • Project B-626 – Town Office Relocation Project: The appropriation included in Resolution No 64-2021 to replace HVAC units was incorrectly designated as $500,000 and should be corrected and revised to total $375,000. • Project C-609 – Town-wide Bicycle Master Plan: change the funding source for the $25,000 appropriated in CIP FY 2021-22 from Measure J-CC-TLC (2017) to Measure J Sub Trans 28c. 8 Future Capital Project Funding The Town’s most significant source of funding for capital projects is the General Fund. Attachment C is Table E from the current CIP which summarizes Estimated Funding Activity over the next five years. Table E will be revised and updated as part of the 2022/23 CIP process. Revised revenue and expense information resulting from the infusion of ARPA and 2020/21 year-end funds have significantly improved the CIP fund balance. SUMMARY Fund balance and ARPA funds have considerably improved the Town’s CIP outlook, positioning the Town to fund and complete a number of high priority projects within the next four years. Absent these new funds, it would be necessary to phase these projects in over a considerably longer time frame. The Town will continue to assess ongoing capital demands and needs, and balance these with available capital funding. Capital reserves are sufficient to fund projects included in the current five-year CIP. However, ongoing capital maintenance costs will eventually limit the Town’s ability to take on new capital projects. Town Council consideration and discussion of any additional capital projects required to address current and future community needs will assist staff with fiscal and capital planning moving forward. Attachments: A – CIP Recently Completed Projects B - 2000-2020 Completed Capital Projects by Category C - CIP Table A – 2021/22 Planned Projects and Appropriations ATTACHMENT A Recently Completed Projects Project Project Name Expended A-064 Local General Improvements – Disabled Access $235,904 A-330 Town-wide Storm Drain System Maintenance $95,140 A-362 Downtown Improvement Project $124,122 A-513 Camino Tassajara Pkwy/Sycamore Valley Rd Sound Wall Maintenance $4,668 A-514 Public Places for Art $39,147 A-540 Town Facility Security Monitoring System $17,004 A-579 Town-wide Roadway Damage Repair $7,000 A-620 Fiber Optic Cable Interconnect $3,750 B-101 Park and Recreation Facilities Capital Maintenance $11,327 B-216 Town Service Center Capital Maintenance $20,206 B-280 Sports Field Renovation $116,747 B-400 Hap Magee Ranch Capital Maintenance $3,262 B-415 Civic Facilities Capital Maintenance Projects $8,200 B-491 Library and Community Center Capital Maintenance $33,062 B-493 Synthetic Turf Replacement $43,842 B-494 Osage Station Park Capital Maintenance $4,950 B-495 Sycamore Valley Park Capital Maintenance $10,720 B-515 Security Access Control for Town Buildings $6,489 B-560 Diablo Vista Park Capital Maintenance $6,179 B-574 Vista Grande/Bret Harte Park Improvements $9,995 B-626 Town Office Relocation $7,431,227 C-017 Town-wide Sidewalk Repairs $15,000 C-055 Diablo Road Trail from Alameda Diablo to Tank Access $145,200 C-305 Traffic Management Program $17,587 C-392 Bridge Maintenance $21,037 C-545 Traffic Signal Controller Upgrade $174,955 C-562 Traffic Signal Interconnect System $939 C-593 Front Street Creek Bank Stabilization $2,800 C-596 San Ramon Valley Creek Footbridge at Danville Green $38,268 C-598 Park & Ride Expansion Project $9,443 C-599 La Gonda Way Bridge Improvements $67,795 C-609 Town-wide Bicycle Master lan $100,000 C-610 Pavement Management $50,232 TOTAL $8,876,195 ATTACHMENT B 2000-2020 Completed Capital Projects Year Complete Category Project 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 2 Year Complete Category Project No. Project Name Cost Estimates A-482 Street Light Maintenance $140,615 A-514 Public Places for Art $11,200 A-579 Town-wide Roadway Damage Repair $36,090 A-580 Town Office Improvements $90,094 A-606 Automated License Plate Reader & Situational Awareness Cameras $12,612 Parks and Facilities B-101 Park and Recreation Facilities Capital Maintenance $18,504 B-216 Town Service Center Capital Maintenance $41,161 B-280 Sports Field Renovation $48,915 B-400 Hap Magee Ranch Capital Maintenance $55,859 B-415 Civic Facilities Capital Maintenance Projects $63,963 B-490 Osage Station Park Improvements $72,067 B-491 Library and Community Center Capital Maintenance $80,171 B-494 Osage Station Park Capital Maintenance $113,144 B-515 Security Access Control for Town Buildings $155,625 B-544 Oak Hill Capital Maintenance $15,220 B-582 Veterans Memorial Building Capital Maintenance $13,540 B-597 Village Theatre Parking Lot Improvements $2,403,094 B-617 Town Green and Arts District Master Plan $21,000 B-618 Town-Wide Wayfinding and Directional Signage $35,200 Transportation C-305 Traffic Management Program $38,989 C-418 Traffic Signal and Street Light Maintenance Program $17,965 C-545 Traffic Signal Controller Upgrade $11,108 C-588 Battery Back-Up Systems for Traffic Signals $28,753 C-594 Student Parking at San Ramon Valley High School $725,000 C-607 Iron Horse Trail Raised Crosswalks and Flashing Beacons $258,671 C-610 Pavement Management $1,808,841 C-621 Town-wide Bicycle Facilities Improvements $32,945 2019 Total $6,475,064 2018 General Improvements A-330 Town-wide Storm Drain System Maintenance $77,320 A-482 Street Light Maintenance $10,132 A-540 Town Facility Security Monitoring System $16,966 A-580 Town Office Improvements $49,145 Parks and Facilities B-400 Hap Magee Ranch Park Capital Maintenance $289,797 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 3 Year Complete Category Project No. Project Name Cost Estimates B-582 Veterans Memorial Building Capital Maintenance $51,208 Transportation C-017 Town-wide Sidewalk Repairs $24,925 C-418 Traffic Signal and Street Light Maintenance Program $29,711 C-584 Danville Various Streets and Roads Preservation $2,282,982 C-595 Pavement Management Program $794,375 C-621 Town-wide Bicycle Facilities Improvements $33,884 2018 Total $4,169,993 2017 General Improvements A-482 Street Light Maintenance $574,036 A-513 Camino Tassajara Pkwy/Sycamore Valley Rd Sound Wall Maintenance $694,725 A-558 Parking Lot Maintenance $149,304 A-606 Automated License Plate Reader & Situational Awareness Cameras $1,167,360 A-612 Town Service Center Slide Drainage Repair $28,000 A-615 Camino Encanto at Del Amigo Storm Drain Replacement $82,630 Parks and Facilities B-491 Library and Community Center Capital Maintenance $865,460 B-582 Veterans Memorial Building Capital Maintenance $191,500 Transportation C-508 Camino Tassajara/Crow Canyon SAFETEA-LU Improvements $7,882,745 C-592 Rose Street Parking Facility $5,517,682 C-595 Pavement Management Program $6,022,208 2017 Total $23,175,650 2016 Parks and Facilities B-490 Osage Station Park Improvements $5,132,750 Transportation C-585 Electric Vehicle Charging Stations at Town-Owned Facilities $113,084 C-603 Danville and El Cerro Boulevard Parking Improvements $34,000 C-605 Railroad Ave. Decorative Crosswalks/Pavement Overlay $479,400 2016 Total $5,759,234 2015 Parks and Facilities B-450 Park System Signage $228,000 B-591 Bocce Ball Court Expansion at Sycamore Valley Park $1,473,414 Transportation C-319 Hartz Avenue Beautification - Linda Mesa to Railroad $8,717,211 C-391 Hartz Avenue Beautification - Linda Mesa to Diablo Rd $385,326 C-405 Railroad Avenue Improvements Prospect to School $2,350,296 C-527 San Ramon Valley Blvd. & Iron Horse Trail Signal Enhancement $10,000 C-577 Pavement Management Program $6,000,000 C-586 San Ramon Valley Boulevard Widening $759,898 C-589 Lawrence Road Traffic Safety Improvements $75,000 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 4 Year Complete Category Project No. Project Name Cost Estimates Transportation C-570 Pavement Management Program $2,000,000 C-587 San Ramon Valley Boulevard Gap Closure Sound Wall $7,420,000 2014 Total $10,776,625 2013 General Improvements A-458 San Ramon Creek Realignment at El Capitan Bridge $607,048 A-504 Front Street Repair (FEMA) $880,402 A-505 El Pinto Road Repair (FEMA) $341,575 A-531 Solar Photovoltaic System $1,339,579 A-583 Utility Vault Access Security $10,000 Parks and Facilities B-539 Town Meeting Hall Audio and Visual Projection System $266,043 B-557 San Ramon Valley H. S. Tennis Court Replacement Lighting $82,500 Transportation C-523 Downtown Crosswalk Enhancements $182,625 2013 Total $3,709,772 2012 General Improvements A-549 Highway Advisory Radio (HAR) System $120,000 A-563 Downtown Trash Receptacle Replacement $207,788 Transportation C-240 Tassajara Ranch Drive Median and Bicycle Lanes $850,546 2012 Total $1,178,334 2011 Parks and Facilities B-466 Osage Parking Lots Pavement Repair and Expansion $603,282 B-510 Veterans Memorial Building $8,428,654 B-548 Oak Hill Park Community Center Doors $204,000 B-565 Swimming Pool at San Ramon Valley High School $500,000 Transportation C-239 Major Arterial Overlays $301,405 C-430 West El Pintado Sidewalk Structural Repair $732,284 C-457 Diablo Road Bridge Slope Repair $657,419 C-487 Sycamore Valley Road and I-680 On-Ramp Improvements $1,095,321 C-546 Hartz and Prospect Avenues Intersection Improvements $127,720 C-547 Pavement Management Program $4,000,000 C-554 Tassajara Ranch Rd and Zenith Ridge Street Light Improvement $50,000 2011 Total $16,700,085 2010 General Improvements A-316 Downtown Directional Signage $13,700 A-462 Clydesdale Drive Median Improvements $23,100 Parks and Facilities B-286 Village Theatre Renovations and Improvements $1,597,160 B-423 Village Theatre Security Improvement $98,500 B-471 Sports Field Lighting Upgrade $45,000 B-507 Railroad Plaza $250,464 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 5 Year Complete Category Project No. Project Name Cost Estimates C-365 Green Valley Road Street Repair $20,202 C-511 Diablo and Green Valley Road Improvements (ARRA) $1,008,063 2010 Total $4,417,738 2009 General Improvements A-271 Parking Lot Maintenance at East Bay Fellowship Church $1,284,553 Parks and Facilities B-543 Monte Vista Community Pool Shade Structure $74,000 Transportation C-486 Sycamore Valley Road Improvements East of Camino Ramon $752,122 C-503 Pavement Management Program $4,200,000 C-517 Iron Horse Trail Corridor Concept Plan $66,000 2009 Total $6,376,675 2008 General Improvements A-464 El Cerro Boulevard Median Renovation $246,580 Parks and Facilities B-276 Hap Magee Ranch Park Planning - Phase 2 $35,000 B-428 Vista Grande School/Park Playfield Renovation $834,150 B-449 Sycamore Valley and Diablo Vista Parks Play Area Renovation $1,100,543 B-451 Hap Magee Parking and Staging Area $800,000 B-489 Bocce Court Shade Structures and Group Picnic Area $351,360 B-496 Diablo Vista Middle School Gymnasium and Teen Center $800,000 Transportation C-455 Battery Back-Up Systems for Traffic Signals $355,250 C-483 Installation of Audible Pedestrian Signals at Five Intersections $66,000 C-518 Front Street Pedestrian Improvements $88,000 2008 Total $4,676,883 2007 General Improvements A-393 La Questa Storm Drain - La Questa Drive to El Rincon Road $619,512 A-419 Camino Tassajara Electrical Undergrounding Project $1,852,305 A-456 Diablo/Hartz Sidewalk Repair (Southeast Corner) $39,578 A-459 Sycamore Park Parking Lot Improvements $622,917 Parks and Facilities B-417 Oak Hill Park Community Building $5,093,040 B-470 Student Unions/Teen Centers at Middle Schools $605,000 Transportation C-485 Camino Tassajara/Sherburne Hills Eastbound Left Turn Extension $110,000 2007 Total $8,942,352 2006 General Improvements A-364 Diablo Road Street Repair East Phase 2 $822,288 A-408 Mariposa Court Pedestrian Walkway $150,531 Parks and Facilities B-414 Diablo Road Median Landscape Renovation $77,500 Transportation C-473 Pavement Management Program $1,050,000 C-481 Front Street Municipal Parking Lot $5,000,148 C-502 Vista Grande Crosswalk Safety Improvements on Diablo Road $60,000 2006 Total $7,160,467 6 Year Complete Category Project No. Project Name Cost Estimates 2005 General Improvements A-411 Hartz Avenue Pavement Repair $267,598 A-413 Clock Tower Parking Lot Renovation $1,100,000 A-431 Camaritas Way and Camaritas Court Reconstruction $363,384 A-436 Railroad Avenue Parking Lot Seal Coat $61,488 A-441 La Gonda Way Street Improvements $34,550 A-460 Diablo Vista North Parking Lot Repair $22,623 A-463 Sycamore Valley Park Pond Filter Upgrade $15,000 Parks and Facilities B-294 Osage Station Park South Parking Lot Restroom $407,514 B-311 Dog Park at Hap Magee Ranch Park $179,800 B-376 Sycamore Creek Trail and Open Space Staging Area (Castenada) $388,297 Transportation C-424 Median Island on Ackerman Drive at Diablo Road/El Cerro Blvd. $0 C-434 Sycamore Valley Rd/Old Orchard Traffic Signal Modification $201,475 C-461 Brookside Drive Sidewalk $301,543 C-465 Del Amigo Road Lighted Crosswalk at Iron Horse Trail $40,500 C-472 El Capitan Lighted Crosswalk at Charlotte Wood School $40,500 C-475 Century Circle and Way Pavement Reconstruction $364,000 C-484 Install Flashing Beacon at Crosswalk on Danville Blvd at La Gonda $15,000 2005 Total $3,803,272 2004 Parks and Facilities B-013 Osage Station Rose Gardens $232,523 B-229 All Wars Memorial at Oak Hill Park $35,000 B-279 Hap Magee Ranch Park Play Area $567,352 B-281 Hap Magee Ranch Park Group Picnic Area $250,000 B-343 Monte Vista High School Community Swimming Pool $375,000 B-378 Kiosk $179,000 B-380 Park and Recreation Facilities and Trails Master Plan $75,000 B-448 Diablo Vista Park Parking Improvements $70,200 Transportation C-044 Crow Canyon Corridor Mitigation Signal Improvements $388,189 C-426 Del Amigo Walkway - Del Amigo to Las Barrancas $91,548 C-454 Camino Tassajara Circulation Improvements $613,000 2004 Total $2,876,812 2003 General Improvements A-248 Camino Tassajara Sidewalk at Holbrook $73,113 A-336 Communication Conduit $38,476 A-433 Del Amigo Drainage Improvements $105,188 A-438 Nuevo Road Drainage Improvements $20,556 Parks and Facilities B-379 Diablo Vista Park Synthetic Turf Soccer Field $894,519 B-406 Diablo Vista Park Improvements $50,000 B-416 Sycamore Valley Park Athletic Field Renovation $3,315,000 7 Year Complete Category Project No. Project Name Cost Estimates Transportation C-306 Pavement Management Program $7,091,901 C-396 West El Pintado Sidewalk $105,094 C-398 Prospect and Hartz Lighted Crosswalk $45,000 C-399 Paraiso Drive and Iron Horse Trail Lighted Crosswalk $45,000 C-404 Railroad Avenue Improvements (At 342 Railroad Avenue) $37,284 C-421 Flashing Beacons at Diablo Road and Clydesdale Drive $59,345 C-435 Drainage Improvement on La Gonda Way (989 La Gonda) $25,454 2003 Total $11,905,930 2002 General Improvements A-356 Police Department Expansion $874,185 A-366 Diablo Road Street Repair West $334,467 A-369 Sycamore Valley Road Street Repair $778,000 A-370 Camino Tassajara Street Repair $711,000 A-386 Camino Tassajara Street Repair - Old Orchard to Sycamore Valley $372,826 A-410 Liberta Place Storm Drain $28,215 Parks and Facilities B-221 Los Cerros Middle School Gymnasium $500,000 B-293 Osage Station Park Water Service $23,715 Transportation C-002 Town Meeting Hall Repairs and Renovations $45,250 C-346 San Ramon Valley Blvd. Traffic Signal Improvements $188,006 C-407 Battery Back-Up Systems for Traffic Signals $121,000 2002 Total $3,976,664 2001 General Improvements A-344 Downtown Parking Structure $25,000 A-357 Town Office Lobby Modernization $50,000 A-361 El Cerro Subdrain $115,830 A-367 Camino Ramon (South) Street Repair $89,589 A-368 Hartz Avenue Street Light Project $127,996 A-375 La Questa Drainage Improvements $37,376 Parks and Facilities B-232 Old Blackhawk Ped/Equestrian Bridge $171,994 B-277 Sycamore Valley Park Illuminated Basketball Courts $327,212 B-278 Danville South Play Area Renovation $57,505 B-284 Sycamore Valley Park Bocce Ball Courts $169,158 B-329 Sycamore Valley Park Shade Structure $26,035 B-382 Town Green Bandstand Enhancements $18,025 Transportation C-323 Iron Horse Trail Crossing at San Ramon Valley Boulevard $203,595 C-324 Maiden Lane Traffic Calming Barrier $41,550 C-372 Railroad Avenue Parking Improvements $20,000 2001 Total $1,480,865 2000 General Improvements A-113 Danville Boulevard Parking Improvements $25,000 8 Year Complete Category Project No. Project Name Cost Estimates A-304 Oak Hill Park Pond Alga Control Improvements $30,000 A-331 San Ramon Valley Blvd. Street Repair $747,583 A-350 Prospect Avenue Asphalt Walkway $63,989 A-359 Town Office Police Parking Lot Expansion $228,833 A-360 Danville Blvd. Street Repair $548,861 A-383 Camino Ramon Overlay (North) $333,220 Parks and Facilities B-211 Freitas Road Trail/Bridge $286,905 B-285 Sycamore Valley Creek Trail Bridge Projects $59,052 B-287 Oak Hill Park Pond Pump Renovation $60,750 B-290 Hap Magee Ranch Park Magee House Renovation $32,000 B-292 Sycamore Valley Park Group Picnic Area Landscaping $106,872 B-297 Iron Horse Trailhead at San Ramon Valley Boulevard $19,763 Transportation C-062 Signal Controller Modification $35,400 C-312 Iron Horse Trail Realignment at Sycamore Valley Road. $22,646 C-349 San Ramon Valley Blvd./ Railroad Ave. Signal Controller Upgrade $58,000 C-352 Camino Ramon Sidewalk $49,837 C-353 San Ramon Valley Blvd./Podva Rd. Traffic Signal $145,000 2000 Total $2,853,710 Grand Total $154,451,690 www.danville.ca.govCIP7 Ta b l e A - S u m m a r y o f P l a n n e d A p p r o p r i a t i o n s a n d P r i or i t y Pr # Pr o j e c t N a m e 20 2 1 / 2 2 P l a n n e d A p p r o p r i a t i o n s Pr i o r i t y A- 0 6 4 LO C A L G E N E R A L I M P R O V E M E N T S - D I S A B L E D A C C E S S - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $5 0 , 0 0 0 Me a s J R t r n t o S r c , R e s i d e n t i a l T I P 1/ 2 O n g o i n g A- 3 3 0 TO W N - W I D E S T O R M D R A I N S Y S T E M M A N A G E M E N T - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $3 0 , 0 0 0 CI P G e n P u r p o s e R e v , C l e a n w a t e r P r o g r a m 2 O n g o i n g A- 3 6 2 DO W N T O W N I M P R O V E M E N T P R O J E C T - 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T O I - 6 8 0 - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $5 0 0 , 0 0 0 CI P G e n P u r p o s e R e v 2/ 3 Co n t i n u e d o n n e x t p a g e 6/ 4 / 2 0 2 1 Summary Tables ATTACHMENT C www.danville.ca.govCIP8 Pr # Pr o j e c t N a m e 20 2 1 / 2 2 P l a n n e d A p p r o p r i a t i o n s Pr i o r i t y C- 5 4 5 TR A F F I C S I G N A L C O N T R O L L E R U P G R A D E - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $2 3 0 , 0 0 0 Me a s J R t r n t o S r c , C I P G e n P u r p o s e R e v 1/ 2 C- 5 9 8 PA R K A N D R I D E E X P A N S I O N P R O J E C T - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ($ 1 , 5 0 0 , 0 0 0 ) Me a s J - C C - T L C ( 2 0 1 7 ) 2/ 3 C- 6 0 2 DA N V I L L E B O U L E V A R D I M P R O V E M E N T S - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ($ 4 1 6 , 5 3 6 ) Me a s J M a j o r S t 2 4 c 4/ 5 C- 6 1 0 PA V E M E N T M A N A G E M E N T - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $3 , 0 0 0 , 0 0 0 Me a s J R t r n t o S r c , C I P G e n P u r p o s e R e v , G a s T a x , S ol i d W a s t e VI F , G r a n t , O p e r a t i n g R e s e r v e 1 C- 6 2 1 TO W N - W I D E B I C Y C L E F A C I L I T I E S I M P R O V E M E N T S - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $5 0 , 0 0 0 Ga s T a x , M e a s J S u b T r a n s 2 8 c 1/ 2 C- 6 3 4 DO W N T O W N T R A F F I C S I G N A L M O D E R N I Z A T I O N - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $1 1 5 , 0 0 0 Gr a n t , M e a s J R t r n t o S r c 2/ 3 $9 , 4 1 3 , 6 1 2 TO T A L 6/ 4 / 2 0 2 1