Loading...
HomeMy WebLinkAbout051722-03.1 Draft Budget and CIPwww.danville.ca.gov OPERATING BUDGET BUDGET & CIP MESSAGE ........................................................................................................I - XIV 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 Tra ffi c ....................................................................................................................................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 Tra ffi c 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..............CIP20 Project Cost Summary by Building Site ......................................Table I ...............CIP22 Downtown Projects Cost Summary ............................................Table J ...............CIP23 Proposed Green Infrastructure Projects ................................... Table K ..............CIP24 PAVEMENT MANAGEMENT PROGRAM ..........................................................CIP27 Projects Contributing to Overall Town Pavement Condition Index ...............................................................................Table L ..............CIP29 PROJECTS General Improvements by Project Number ...........................................................CIP31 General Improvements by Project Name ...........................................................................CIP32 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 www.danville.ca.gov1 Directory of Public Offi cials www.danville.ca.gov2 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 To w n Ma n a g e r Ci t y At t o r n e y Ad m i n i s t r a t i v e Se r v i c e s Po l i c e S e 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 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 Su c c e s s o r A g e n c y 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 P r o g r a m 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 Sc h o o l R e s o u r c e Pr o g r a m An i m a l C o n t r o l 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 e n a n c e St r e e t M a i n t e n a n c e St r e e t l i g h t Ma i n t e n a n c e 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 M a 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 s 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 s Co m m u n i t y E v e n t s Ge n e r a l Go v e r n m e n t 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 O u 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 Ar t s A d v i s o r y B o a r d 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 De s i g n R e v i e w Bo a r d Ap r i l 1 9 , 2 0 2 2 Da n v i l l e C i t i z e n s Da n v i l l e T o w n C o u n c i l He r i t a g e Co m m i s s i o n i ri ta t Pl a n n i n g Co m m i s s i o n Se n i o r A d v i s o r y Co m m i s s i o n Bi c y c l e A d v i s o r y Co m m i s s i o n r A e A A A Service Delivery Structure www.danville.ca.gov3 Deliver superior municipal services that make people’s lives better. We: OurMission •Keep residents, businesses and property safe •Provide well-maintained public facilities •Protect our environment, preserve our history and retain the special character •Celebrate diversity, dignity and equalityforall members of our community •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 IMPLEMENTATION Town Council Administration Individual •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 “Small town atmosphere, outstanding quality of life.” a w reOur Vision Implementation ** Vision Idealized description of desired outcome that inspires, energizesand 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 www.danville.ca.gov7 General Fund Revenue & Exp. Proj. www.danville.ca.gov8 www.danville.ca.gov9 Summary of Appropriations www.danville.ca.gov10 General Fund Revenue Sources www.danville.ca.gov11 All Revenue Sources 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 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 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 www.danville.ca.gov29 FY 20/21 FY 21/22 FY 21/22 FY 22/23 Actual Adopted Adjusted Recommended Town Council 208,546$ 238,051$ 243,251$ 233,846$ Town Manager 533,849$ 618,178$ 644,178$ 775,871$ City Attorney 348,736$ 425,982$ 446,950$ 429,750$ City Clerk 269,600$ 291,834$ 293,424$ 360,932$ Community Outreach 212,285$ 233,308$ 244,580$ 261,684$ Emergency Preparedness 159,670$ 138,192$ 216,448$ 135,378$ TOTAL 1,732,686$ 1,945,545$ 2,088,831$ 2,197,461$ FUNDING General Fund 1,716,334$ 1,916,229$ 2,059,515$ 2,164,540$ Donations/Contributions $ 0 1,500$ 1,500$ 500$ PEG Fee 16,352$ 27,816$ 27,816$ 32,421$ TOTAL 1,732,686$ 1,945,545$ 2,088,831$ 2,197,461$ PERSONNEL FTE REGULAR 7.25 PROGRAMS General Government www.danville.ca.gov30 PROGRAM DESCRIPTION The Town Council is elected to represent the citizens of Danville and to set policy for all areas of municipal affairs. The Town Council serves as the Successor Agency to the former Community Development Agency, the Danville Financing Authority and the Danville Disaster Council. The Council annually reviews and sets goals and priorities for the Town government; adopts a balanced budget that identifies 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, MCE, Tri-Valley Transportation Council, East Bay Economic Development Alliance, East Bay Regional Communications System Authority, Tri-Valley Regional Rail 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 the downtown. ™ Represent the Town’s best interests by exercising leadership at the regional, state and federal level. HIGHLIGHTS ™ In 2021/22, the Town Council: o Allocated $1.65 million in Coronavirus Local Fiscal Recovery Funds to community programs and partnerships, including mental health, homelessness and senior services programs and community non-profit partnerships. o Approved a new Town wide Bicycle Master Plan. o Approved a new Age-Friendly Roadmap to further support Danville seniors. o Engaged with state and federal legislators to advocate for Danville’s best interests. o Extended temporary land use permits to allow for outdoor business operations to aid with economic recovery from COVID-19. o Continued to expand Council outreach programs. o Entered into a Friendship City arrangement with Danville, Kentucky ™ In 2022/23, the Town Council will: o Continue to set direction and policy for the betterment of, and in the interest of, the Danville community. o Adopt a new Downtown Master Plan o Adopt a new General Plan Housing Element Town Council www.danville.ca.gov31 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Employee Expenses 67,448$ 90,065$ 90,065$ 90,065$ Administration 36,474$ 81,687$ 81,687$ 80,782$ Materials & Supplies 7,674$ 17,800$ 23,000$ 21,100$ Contracted Services 96,950$ 48,499$ 48,499$ 41,899$ TOTAL 208,546$ 238,051$ 243,251$ 233,846$ EXPENDITURE DETAIL FUNDING General Fund 208,546$ 236,551$ 241,751$ 233,346$ Donations/Contributions $ 0 1,500$ 1,500$ 500$ TOTAL 208,546$ 238,051$ 243,251$ 233,846$ Employee Expenses: Councilmember costs each month include: $1,147 salary; $208 health care reimbursement; $43 deferred compensation; and $103 workers' compensation and FICA. Administration: $42,072 for dues/memberships and $38,710 for meetings, travel, and conference registration. Materials and Supplies: $7,800 for community awards, $5,000 for Mayors discretionary supply fund and $8,300 for Town-hosted activities, proclamation supplies, and postage. Contracted Services: $25,000 for federal advocacy services, $15,000 for grant writing consultant services and $1,899 for televising of the annual Community Awards event. www.danville.ca.gov32 PROGRAM DESCRIPTION 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 also serves as a Board Member on the East Bay Regional Communications System JPA and the EBRCSA Finance Committee. 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 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 2021/22, the Town Manager’s Office: o Secured $10.6 million in federal funding through American Rescue Plan Act (ARPA). o Presented a plan to allocate Fiscal Recovery Funds received through the ARPA to offset revenue losses and promote economic recovery. o Administered $950,000 in ARPA funding to Danville non-profit agencies. o Ensured compliance with all CDC, California Department of Public Health and Contra Costa Health Officer requirements aimed at controlling and combatting COVID-19. o Worked with the Town’s lobbyists and the Tri-Valley coalition to monitor state legislation and advocate positions that support Danville’s best interests. ™ In 2022/23, the Town Manager’s Office will: o Complete the relocation of the Town Offices and Police Department into new facilities located at 500 La Gonda Way. o Continue to advocate for local control at the federal, state, and regional level. Town Manager www.danville.ca.gov33 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Employee Expenses 532,053$ 608,631$ 634,631$ 766,324$ Administration 1,527$ 8,202$ 8,202$ 8,202$ Materials & Supplies 269$ 1,345$ 1,345$ 1,345$ TOTAL 533,849$ 618,178$ 644,178$ 775,871$ EXPENDITURE DETAIL FUNDING General Fund 533,849$ 618,178$ 644,178$ 775,871$ TOTAL 533,849$ 618,178$ 644,178$ 775,871$ PERSONNEL REGULAR FTE Town Manager 1.00 Management Analyst 1.00 Administrative Assistant 1.50 TOTAL REGULAR FTE:3.50 Administration: $1,907 for professional dues and $5,945 for meeting, travel and conference registration; $350 for training. Materials and Supplies: $1,345 for miscellaneous supplies and subscriptions. www.danville.ca.gov34 PROGRAM DESCRIPTION The City Attorney is appointed by the Town Council and serves as the principal legal advisor to the Town, including the Town Council, advisory boards and commissions and Town staff. The City Attorney’s Office also oversees the risk management function. The City Attorney keeps Town officials aware of changes in the law, providing legal analysis at the earliest stage of policy development and working, to develop a range of alternatives to achieve the desired policy goals. The City Attorney serves on the Board of Directors for the Municipal Pooling Authority, a risk management and insurance pool for cities in the region. GOALS ™ Advise the Town Council, commissions and staff on a broad range of legal issues, including land use, public safety, personnel, code enforcement, public records, ethics and the Ralph M. Brown Act. ™ Minimize the Town’s exposure to litigation and associated costs. ™ Draft and review all Town ordinances, resolutions, contracts, leases and other legal documents. ™ Manage litigation involving the Town and manage other dispute resolution processes. HIGHLIGHTS ™ In 2021/22, the City Attorney’s Office: o Continued work related to the COVID-19 pandemic, including drafting leave and safety policies, enforcement of state and county health orders and legal aspects of Town efforts to support local businesses. o Assisted with Town response to regional housing allocation, new state planning laws and preparation of 2022-2030 Housing Element. ™ In 2022/23, the City Attorney’s Office will: o Continue to work on the Housing Element and housing laws. o Work on updates to the Town’s Noise Ordinance. City Attorney www.danville.ca.gov35 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Employee Expenses 323,943$ 379,282$ 379,282$ 382,700$ Administration 1,104$ 2,150$ 2,150$ 2,500$ Materials & Supplies 4,816$ 4,550$ 4,886$ 4,550$ Program Activities 18,873$ 40,000$ 60,632$ 40,000$ TOTAL 348,736$ 425,982$ 446,950$ 429,750$ EXPENDITURE DETAIL FUNDING General Fund 348,736$ 425,982$ 446,950$ 429,750$ TOTAL 348,736$ 425,982$ 446,950$ 429,750$ PERSONNEL REGULAR FTE City Attorney 1.00 TOTAL REGULAR FTE:1.00 Administration: $2,500 for professional dues and mandatory continuing education. 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 biannual Code updates. ™ Conduct biannual recruitments for Town commissions, boards and committees. HIGHLIGHTS ™ In 2021/22, the City Clerk’s Office: o Assisted in the creation of the newly formed Bicycle Advisory Commission and Youth Poet Laureate. o Transitioned to the return of an in-person Mayor’s Installation and Community Service Awards event. o Implemented a process for hybrid virtual/in-person Council and Commission meetings. o Administered the recruitment and appointment of Danville residents to serve on Town advisory bodies. o Continued implementation of DocuSign to facilitate signatures on Town documents. ™ In 2022/23, the City Clerk’s Office will: o Conduct a Municipal Election for two seats on the Danville Town Council. o Continue implementation of hybrid virtual/in-person Council and Commission meetings. o Assist in relocation of Town Offices and Council Chambers to 500 La Gonda Way. o Continue to promote community engagement and public service. o Continue to promote transparency and public access to Town information. City Clerk www.danville.ca.gov37 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Employee Expenses 190,111$ 208,185$ 208,185$ 216,345$ Administration 5,988$ 17,863$ 17,863$ 17,863$ Materials & Supplies 35,923$ 58,286$ 59,876$ 54,350$ Contracted Services 37,578$ 7,500$ 7,500$ 72,374$ TOTAL 269,600$ 291,834$ 293,424$ 360,932$ EXPENDITURE DETAIL FUNDING General Fund 253,248$ 264,018$ 265,608$ 328,511$ PEG Fee 16,352$ 27,816$ 27,816$ 32,421$ TOTAL 269,600$ 291,834$ 293,424$ 360,932$ PERSONNEL REGULAR FTE City Clerk 1.00 TOTAL REGULAR FTE:1.00 Contract Services: $64,874 for election services; $7,500 for scanning services, municipal code updating, web hosting, and temporary help. Administration: $13,783 for advertising; and $4,080 for dues and travel. Materials and Supplies: $12,480 for software maintenance and licensing; $3,450 for records management supplies; $19,246 for video streaming public meetings on the Town's website; $13,174 for zoom user subscriptions; and $6,000 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 2021/22, Community Outreach: o Launched www.danvilletowntalks.org as a way for the community to stay informed and participate in issues that matter to them. o Informed and engaged 20,000 households and businesses via the Live Locally quarterly newsletter. o Reached over 7,000 followers on the Town’s Instagram account, 8,900 followers on the Town’s Facebook account and 7,600 followers on the Town’s Twitter account. o Reached over 31,600 subscribers to Nixle via e-mail and SMS messaging for emergency and public safety alerts. ™ In 2022/23, 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 engagement efforts across Town platforms, including www.danvilletowntalks.org. Community Outreach www.danville.ca.gov39 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Employee Expenses 138,946$ 140,183$ 140,183$ 143,859$ Administration 325$ 5,375$ 5,375$ 4,875$ Materials & Supplies 545$ 9,950$ 15,752$ 35,450$ Contracted Services 6,224$ 2,300$ 2,300$ 2,000$ Program Activities 66,245$ 75,500$ 80,970$ 75,500$ TOTAL 212,285$ 233,308$ 244,580$ 261,684$ EXPENDITURE DETAIL FUNDING General Fund 212,285$ 233,308$ 244,580$ 261,684$ TOTAL 212,285$ 233,308$ 244,580$ 261,684$ 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: $1,500 for outreach needs related to policy education (e.g. housing legislation) and social media posts; and $3,375 for professional development. Materials and Supplies: $1,000 for printed marketing collateral; $33,500 for software licenses (website annual hosting and support, graphic and video editing, social media aggregation, digital asset management); $850 for supplies and postage; and $100 for reference materials. Contracted Services: $2,000 for graphic design services. www.danville.ca.gov40 PROGRAM DESCRIPTION Emergency Preparedness develops and maintains disaster response plans and coordinates local efforts to maintain the Town in a state of readiness by means of strong community outreach and emergency exercise participation. The Emergency Preparedness Program reflects the high priority assigned to planning for, and managing of, any technological, human caused or natural disasters. All Town employees function as disaster service workers in the event of a declared emergency and receive basic disaster preparedness training. San Ramon Valley agencies work collaboratively to recruit and train disaster volunteers through the CERT program from 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 plan for, respond to, and recover from a 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 community-based organizations such as the American Red Cross. ™ Ensure the Town has resources and relationships to save lives, protect property, and preserve the environment before and during a disaster, and restore services after a disaster. HIGHLIGHTS ™ In 2021/22, Emergency Preparedness: o Coordinated the EOC transition to 500 La Gonda Way. o Recruited new partners for EOC response and daily emergency planning. o Participated in the Local Hazard Mitigation Plan update with County OES. ™ In 2022/23, Emergency Preparedness will: o Embark upon a community outreach project with Technical Advisory Committee for Policy Advisory Committee. o Ensure the pandemic is closely monitored for proper supplies. o Continue to provide Town EOC staff with the proper education and comfort with each of their roles and responsibilities. o Renew stand by contracts for debris management and general emergency services. Emergency Preparedness www.danville.ca.gov41 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Employee Expenses 103,833$ 100,617$ 100,617$ 97,803$ Administration 10,075$ 10,075$ 10,075$ 15,375$ Materials & Supplies 9,085$ 5,000$ 83,256$ 6,200$ Contracted Services 17,071$ 20,000$ 20,000$ 6,000$ Equipment 19,606$ 2,500$ 2,500$ 10,000$ TOTAL 159,670$ 138,192$ 216,448$ 135,378$ EXPENDITURE DETAIL FUNDING General Fund 159,670$ 138,192$ 216,448$ 135,378$ TOTAL 159,670$ 138,192$ 216,448$ 135,378$ PERSONNEL REGULAR FTE Emergency Preparedness Manager 0.75 TOTAL REGULAR FTE:0.75 Equipment: $10,000 allocated for new EOC laptops and storage cart. Administration: $10,000 for participation in the San Ramon Valley Emergency Preparedness Citizens Corps Council. Annual California Emergency Services Association (CESA) dues $75. Materials and Supplies: $3,000 for printing; reference materials $200. Nixle annual $2,000 to City of San Ramon; supplies $1,000. Contracted Services: $6,000 for the Local Hazard Mitigation Plan (LHMP). www.danville.ca.gov42 www.danville.ca.gov43 FY 20/21 FY 21/22 FY 21/22 FY 22/23 Actual Adopted Adjusted Recommended Police Services Management 1,474,282$ 1,649,203$ 1,682,257$ 1,738,492$ Patrol 4,839,342$ 5,928,012$ 6,043,168$ 6,278,863$ Traffic 972,965$ 1,342,320$ 1,342,320$ 1,353,314$ Investigation 1,048,997$ 971,595$ 971,595$ 1,006,615$ School Resource Program 363,902$ 622,374$ 622,374$ 651,432$ Animal Control 296,273$ 292,688$ 296,990$ 349,930$ TOTAL 8,995,761$ 10,806,192$ 10,958,704$ 11,378,646$ FUNDING Donations/Contributions 10,715$ $ 0 18,489$ $ 0 General Fund 8,863,470$ 10,666,192$ 10,800,215$ 11,238,646$ Police - Abandoned Vehicle 21,576$ 40,000$ 40,000$ 40,000$ Police - SLESF 100,000$ 100,000$ 100,000$ 100,000$ TOTAL 8,995,761$ 10,806,192$ 10,958,704$ 11,378,646$ 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 six Reserve Officers and trained Volunteers in Police Services (VIPS). 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 (0.67 officers per 1,000 population) and per capita costs ($242) are significantly less than the averages for law enforcement agencies in Contra Costa County of 1.11 officers per 1,000 population and $365 per capita. ™ In 2021/22, Police Services Management: o Closed 2021 with a near record low in reported Part 1 crimes; 26% below the Town’s ten-year average. o Received distinction of “Safest City in California” with a population of 50,000 or less for the fifth consecutive year, by Safewise, an independent review website. o Monitored Contra Costa Health Officer Directives to assist with community education and undertake enforcement activities when warranted. o Continued to meet with businesses and residents, engaging the community in education and adaptive problem solving. o Continued the weekly live podcast “10-8 In-Service" designed to provide information to, and engage with, the community. ™ In 2022/23, Police Services Management will: o Continue to engage the community in problem-solving and crime reduction strategies. o Implement the strategic plan designed to improve officer capabilities and wellness, prevent and solve crime, build trust and partnerships with the community, and create and advance effective solutions to enhance public safety. o Relocate the Police Department to new facilities located at 5600 La Gonda Way. Police Services Management www.danville.ca.gov45 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Employee Expenses 96,448$ 102,897$ 102,897$ 106,463$ Temporary Salaries 42,802$ 90,000$ 90,000$ 110,000$ Administration 5,484$ 27,000$ 37,375$ 27,000$ Materials & Supplies 106,288$ 85,500$ 108,179$ 85,500$ Contracted Services 1,027,486$ 1,023,306$ 1,023,306$ 1,064,029$ Equipment 110,744$ 207,000$ 207,000$ 232,000$ Program Activities 85,030$ 113,500$ 113,500$ 113,500$ TOTAL 1,474,282$ 1,649,203$ 1,682,257$ 1,738,492$ EXPENDITURE DETAIL FUNDING General Fund 1,474,282$ 1,649,203$ 1,672,257$ 1,738,492$ Donations/Contributions $ 0 $ 0 10,000$ $ 0 TOTAL 1,474,282$ 1,649,203$ 1,682,257$ 1,738,492$ 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: $110,000 for four half-time front counter and crime prevention Police Assistants. Equipment: $33,000 for EBRCSA subscriber fees; $100,000 for ALPR camera licensing and operations; $74,000 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 six trained Police Reserves, who contribute an average of 1,000 hours of service annually, and 32 citizen Volunteers in Police Services (VIPS), who contribute an average of 4,000 hours of service annually. 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 2021/22, Patrol: o Conducted two Virtual Citizen Academies for adults. o Increased proactive enforcement and reengaged VIPS and Reserve workforces to provide greater patrol presence. o Re-established the Bicycle Patrol Unit to work special events and specialized enforcement activities. ™ In 2022/23, Patrol will: o Continue to focus on reducing average response times to Priority I calls for service to less than five minutes. o Continue to use a problem-focused policing model. Patrol www.danville.ca.gov47 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Administration 10,046$ 20,000$ 28,083$ 11,000$ Materials & Supplies 25,167$ 20,000$ 27,643$ 14,000$ Contracted Services 4,778,756$ 5,808,012$ 5,898,953$ 6,173,863$ Equipment 25,373$ 80,000$ 88,489$ 80,000$ TOTAL 4,839,342$ 5,928,012$ 6,043,168$ 6,278,863$ EXPENDITURE DETAIL FUNDING General Fund 4,828,627$ 5,928,012$ 6,034,679$ 6,278,863$ Donations/Contributions 10,715$ $ 0 8,489$ $ 0 TOTAL 4,839,342$ 5,928,012$ 6,043,168$ 6,278,863$ PERSONNEL CONTRACT FTE Sergeant 4.00 Patrol Officer 16.00 TOTAL CONTRACT FTE:20.00 Contracted Services: $6,123,863 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), $8,000 for sUAS Program, $17,000 for software licenses and database searches (FirstTwo, TLO, GPS Bait Devices, Crossroads E-Cite); $30,000 for miscellaneous equipment. Administration: $11,000 for the Reserve Program Materials and Supplies: $9,000 for uniforms; 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, and 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 2021/22, Traffic: o Enabled the number of reported traffic collisions to drop by 21% from the 10-year average of 294 to a total of 232 in 2021. o Continued to use a data-driven approach to strategically enforce the areas where collisions were occurring, addressing the primary factors for those collisions. ™ In 2022/23, Traffic will: o Continue to focus enforcement efforts in areas where collisions are occurring, addressing the primary 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 a 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. Traffi c www.danville.ca.gov49 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Employee Expenses 2,373$ $ 0 $ 0 $ 0 Temporary Salaries 40,779$ 115,000$ 115,000$ 120,000$ Administration 579$ 4,000$ 4,000$ 4,000$ Materials & Supplies 2,663$ 5,000$ 5,000$ 5,000$ Contracted Services 910,473$ 1,198,320$ 1,198,320$ 1,204,314$ Equipment 16,098$ 20,000$ 20,000$ 20,000$ TOTAL 972,965$ 1,342,320$ 1,342,320$ 1,353,314$ EXPENDITURE DETAIL FUNDING General Fund 951,389$ 1,302,320$ 1,302,320$ 1,313,314$ Police-Abandoned Vehicle 21,576$ 40,000$ 40,000$ 40,000$ TOTAL 972,965$ 1,342,320$ 1,342,320$ 1,353,314$ 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: $80,000 for four part-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: $1,204,314 for sworn personnel and overtime. www.danville.ca.gov50 PROGRAM DESCRIPTION The Investigations Unit coordinates and provides timely and comprehensive investigations on all felony and selected misdemeanor crimes. Investigations works with the District Attorney’s Office to obtain criminal complaints and bring successful closure to cases. The Investigations Unit also coordinates investigative information with other county, state and federal law enforcement agencies, prepares crime trend reports and assists in planning responses to those trends, partners with, and provides support to other drug enforcement agencies. GOALS ™ Provide follow-up investigations on all felonies and selected misdemeanor crimes, obtain criminal complaints on cases and bring closure to cases, including recovery of property. ™ Work proactively to prevent and solve crimes by establishing trends and developing suppression and undercover operations to locate criminals and gather intelligence information. ™ Educate residents and businesses about crime prevention strategies. ™ Train and develop investigative skills for Police Department staff. HIGHLIGHTS ™ In 2021/22 Investigations: o Maintained a Problem-Oriented Policing strategy to keep property crime 36% lower than the 10-year average and at the second lowest level ever. o Excellent use of near real time communication strategies to solve and prevent crime. o Used ALPR Technology and DNA to follow up and solve many cases. o Successfully maintained a case closure rate of 38% for residential burglaries, well above the national average. ™ In 2022/23, Investigations will: o Work to reduce crime targeting businesses and vehicles. o Continue to work with neighboring agencies to reduce property crime in the region. o Continue community outreach to increase the awareness of crime trends. Investigations www.danville.ca.gov51 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Employee Expenses 1,113$ $ 0 $ 0 $ 0 Temporary Salaries 18,986$ 40,000$ 40,000$ 50,000$ Administration 477$ 5,000$ 5,000$ 5,000$ Materials & Supplies 2,357$ $ 0 $ 0 $ 0 Contracted Services 882,460$ 670,595$ 670,595$ 693,615$ Equipment 10,557$ 10,000$ 10,000$ 10,000$ Program Activities 133,047$ 246,000$ 246,000$ 248,000$ TOTAL 1,048,997$ 971,595$ 971,595$ 1,006,615$ EXPENDITURE DETAIL Equipment: $10,000 for miscellaneous equipment FUNDING General Fund 1,048,997$ 971,595$ 971,595$ 1,006,615$ TOTAL 1,048,997$ 971,595$ 971,595$ 1,006,615$ 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; $55,000 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: $50,000 for two part-time, temporary employees to assist with investigations and crime prevention. Administration: $5,000 for dues and travel expenses. Contract Services: $693,615 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 Family and Community Services Specialist 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 $50,000 to help fund the Monte Vista High School Resource Officer. GOALS ™ Provide security at high school campuses. ™ Engage and educate school communities, including students, parents, teachers and administrators to foster youth development. ™ Provide a juvenile diversion education program as an alternative to prosecuting juvenile offenders. HIGHLIGHTS ™ In 2021/22, the School Resource Program: o Continued the juvenile diversion program. o Worked with local agencies to educate youth, parents, and faculty on teen stress, emerging trends with youth, and drug trends. o Re-entered the schools after the School District moved from an online-only model to an in-person model. ™ In 2022/23, the School Resource Program will: o Continue to educate youth, school faculty and parents on the dangers and trends facing youth in our community. o Continue to run a successful diversion program aimed at reducing the number of juveniles that reoffend. o Continue to offer and provide “Run, Hide, Fight” training to San Ramon Valley Unified School District staff at Danville area schools. School Resource Program www.danville.ca.gov53 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Employee Expenses 83,727$ 82,514$ 82,514$ 91,744$ Administration $ 0 4,000$ 4,000$ 4,000$ Materials & Supplies 17$ 10,000$ 10,000$ 10,000$ Contracted Services 280,158$ 525,860$ 525,860$ 545,688$ TOTAL 363,902$ 622,374$ 622,374$ 651,432$ EXPENDITURE DETAIL FUNDING General Fund 263,902$ 522,374$ 522,374$ 551,432$ Police - SLESF 100,000$ 100,000$ 100,000$ 100,000$ TOTAL 363,902$ 622,374$ 622,374$ 651,432$ PERSONNEL CONTRACT FTE School Resource Officer 2.00 TOTAL CONTRACT FTE:2.00 REGULAR FTE Family and Community Services Specialist 0.75 TOTAL REGULAR FTE:0.75 Contracted Services: $545,688 for sworn personnel and overtime. Materials and Supplies: $10,000 for supplies to support elementary, middle and high school programs. Employee Expenses: The Family & Community Services Specialist position is allocated 0.75 FTE to work in the local elementary and middle schools during the school year, with 0.25 FTE allocated to the Recreation, Arts and Community Services Department during the summer. Administration: $4,000 for training expenses. 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 in accordance with Division 416 of the Contra Costa County Ordinance Code and California Government Code Section 51301. ™ 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 2021/22, Animal Services: o Responded to 553 activities. o Collected 175 deceased and responded to 173 calls for stray 63 animals from the Town of Danville. o Conducted 127 investigations involving animal bites, inhumane animal treatment, noise, ordinance violations and rabies. 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 2022/23, Animal Services will: o Continue to respond to calls for service within the Town in priority order. o Continue to work with the Town to provided deceased animal pick-up within the public right of way. o Expand availability of spay and neuter services from 32 to 50 hours per week. Animal Control www.danville.ca.gov55 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Contracted Services 296,273$ 292,688$ 296,990$ 349,930$ TOTAL 296,273$ 292,688$ 296,990$ 349,930$ EXPENDITURE DETAIL FUNDING General Fund 296,273$ 292,688$ 296,990$ 349,930$ TOTAL 296,273$ 292,688$ 296,990$ 349,930$ Contracted Services: Contract cost for service with Contra Costa County Animal Services. For 2022/23, the per capita cost for Animal Services increased $1.30 from $6.67 to $7.97. This 19.5% increase represents the largest increase when compared to the previous 10 years. www.danville.ca.gov56 www.danville.ca.gov57 FY 20/21 FY 21/22 FY 21/22 FY 22/23 Actual Adopted Adjusted Recommended Administrative Services Mgmt 232,768$ 228,700$ 228,700$ 208,132$ Finance 797,586$ 930,193$ 1,048,747$ 956,443$ Information Technology 643,397$ 716,160$ 739,359$ 790,332$ Human Resources 364,069$ 295,765$ 350,099$ 489,706$ Economic Development 560,379$ 392,467$ 759,713$ 450,513$ Risk Management 756,797$ 759,200$ 767,673$ 779,200$ Internal Services 218,620$ 275,012$ 321,241$ 275,012$ Asset Replacement 31,862$ 356,626$ 494,442$ 289,126$ TOTAL 3,605,478$ 3,954,123$ 4,709,974$ 4,238,464$ FUNDING General Fund 3,531,194$ 3,453,581$ 4,073,649$ 3,885,431$ Various Funds 42,422$ 143,916$ 141,883$ 63,907$ Asset Replacement-General 31,862$ 356,626$ 494,442$ 289,126$ TOTAL 3,605,478$ 3,954,123$ 4,709,974$ 4,238,464$ PERSONNEL FTE REGULAR 14.50 14.50 * 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 Director 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 2021/22, Administrative Services Management: o Continued implementation and improvements to the “Live Locally” campaign and Unified Branding. o Continued a strong partnership with the Danville Area Chamber of Commerce and business partners. ™ In 2022/23, 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 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Employee Expenses 232,989$ 225,010$ 225,010$ 204,442$ Administration 204$ 3,410$ 3,410$ 3,410$ Materials & Supplies (425)$ 280$ 280$ 280$ TOTAL 232,768$ 228,700$ 228,700$ 208,132$ EXPENDITURE DETAIL FUNDING General Fund 232,768$ 228,700$ 228,700$ 208,132$ TOTAL 232,768$ 228,700$ 228,700$ 208,132$ PERSONNEL REGULAR FTE Administrative Assistant 1.00 Administrative Services Coordinator 1.00 TOTAL REGULAR FTE:2.00 Administration: $3,410 includes expenses for dues, meetings, travel, and employee development costs. Materials and Supplies: $280 includes expenses for supplies and reference materials. 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 Director 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, consistent with state and federal regulations. ™ Carefully track the revenue and expenditures set forth in the budget (accounts payable, accounts receivable, payroll and business licenses) by following Governmental Accounting Standard Board (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 Annual Comprehensive Financial Report (ACFR) in accordance with GASB standards and facilitate an independent audit to ensure integrity of the Town’s financial reports. HIGHLIGHTS ™ For the past 18 years, The Town has been recognized by the Government Finance Officers Association (GFOA) for outstanding financial reporting in the Annual Comprehensive Financial Report. ™ In 2021/22, the Finance Division: o Implemented the American Rescue Plan Act (ARPA), following the Department of Treasury guidelines to report and implement expenditures from the Coronavirus Local Fiscal Recovery Funds and received the first tranche of $5,323,869 in July 2021. ™ In 2022/23, the Finance Division will continue to implement the ARPA, reporting and implementing approved expenditures for the first tranche of $5,323,869 received in July 2021, and the second tranche of $5,323,869 in July 2022. www.danville.ca.gov61 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Employee Expenses 594,540$ 656,988$ 656,988$ 670,488$ Administration 2,646$ 12,150$ 15,340$ 12,150$ Materials & Supplies 61,052$ 71,360$ 71,560$ 78,330$ Contracted Services 138,211$ 189,195$ 304,359$ 194,975$ Equipment 1,137$ 500$ 500$ 500$ TOTAL 797,586$ 930,193$ 1,048,747$ 956,443$ EXPENDITURE DETAIL FUNDING General Fund 755,164$ 786,277$ 906,864$ 892,536$ Various Funds 42,422$ 143,916$ 141,883$ 63,907$ TOTAL 797,586$ 930,193$ 1,048,747$ 956,443$ PERSONNEL REGULAR FTE Finance Director/Treasurer 1.00 Accounting Analyst 1.00 Accounting Technician 3.00 TOTAL REGULAR FTE:5.00 Equipment: $500 for miscellaneous equipment costs. Administration: $7,360 for credit card fees and bank charges; and $4,790 for training, travel, and dues. Materials and Supplies: $73,870 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: $108,710 for independent investment management services and banking fees; $55,700 for auditing services; and $30,565 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 technology services and support. IT provides customer-driven services in areas utilizing networks, desktops, applications, remote computing and telephones, including related program and project management. These services are of the highest quality possible and are consistent with customers’ needs, schedules, and budgets. GOALS ™ Implement the next generation of technology throughout the enterprise to ensure the Town has reliable and secure systems. ™ Assist departments with implementation of systems and applications to support Town service priorities. ™ 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-art, information technologies in the most strategic, cost effective, and efficient way possible to support internal Town operations and business activities. HIGHLIGHTS ™ In 2021/22, the IT Division: o Procured and implemented new technologies in the new Town Offices and throughout the organization. o Assisted all departments in refining remote access to Town systems. o Expanded the use of remote meeting capabilities. o Upgraded the Town Meeting Hall to accommodate remote meetings. o Upgraded network security to remote access. ™ In 2022/23, 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. Continue managing CIP and asset replacement projects. o Support and transition technologies during and after the move to the new Town Offices located at 500 La Gonda Way. www.danville.ca.gov63 FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Employee Expenses 551,645$ 607,620$ 607,620$ 622,261$ Administration 556$ 2,150$ 2,150$ 7,150$ Materials & Supplies 65,314$ 78,890$ 98,890$ 95,921$ Contracted Services 8,098$ 17,500$ 20,699$ 50,000$ Equipment 17,784$ 10,000$ 10,000$ 15,000$ TOTAL 643,397$ 716,160$ 739,359$ 790,332$ General Fund 643,397$ 716,160$ 739,359$ 790,332$ TOTAL 643,397$ 716,160$ 739,359$ 790,332$ REGULAR FTE Chief Technology Officer 1.00 Information Technology Analyst 2.00 Information Technology Technician 1.00 TOTAL REGULAR FTE:4.00 EXPENDITURES EXPENDITURE DETAIL FUNDING PERSONNEL Administration: $7,150 for travel, dues, conferences, and training. Materials and Supplies: $70,000 for software licensing; $15,000 for application software maintenance; and $10,921 for miscellaneous supplies. Contracted Services: $20,000 for Geographic Information Systems (GIS) consulting services; $15,000 for network, email and website security; $10,000 for enterprise system configurations; and $5,000 for on-call consulting services. Equipment: $15,000 for security and miscellaneous new and replacement technology equipment. www.danville.ca.gov64 PROGRAM DESCRIPTION Human Resources (HR) 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 and selection, employee development and training, benefits administration, and safety for its workforce. HR also facilitates the Town's employee engagement efforts. 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. ™ Ensure compliance with applicable laws that regulate the workplace in safety, benefits, and fair labor standards. ™ Educate employees on organizational policies and procedures. ™ Stay abreast of employment laws and ensure all employees are adhering to them. HIGHLIGHTS ™ In 2021/22 Human Resources: o Created an electronic Employee Handbook to replace the hard-copy version, allowing more timely updates and efficient distribution to employees. o Improved the performance evaluation process to include two formal evaluations on an annual basis. o Implemented an electronic personnel filing system. o Successfully facilitated the Open Enrollment process for all employees. ™ In 2022/23 Human Resources will: o Maintain appropriate staffing levels by partnering with departments on all succession planning and recruiting efforts. o Provide staff with continued training and education opportunities related to quality public service and safety. o Review all safety programs for compliance and update as necessary to maintain a safe and desirable work environment. o Provide professional development program opportunities for staff to hone/learn skills. o Develop teambuilding activities that encourage communication and interaction across workgroups. Human Resources www.danville.ca.gov65 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Employee Expenses 328,302$ 169,131$ 169,131$ 336,572$ Administration 13,064$ 44,534$ 48,502$ 56,534$ Materials & Supplies 14,366$ 34,500$ 40,466$ 43,000$ Contracted Services 7,250$ 39,600$ 81,628$ 39,600$ Equipment 1,087$ 8,000$ 10,372$ 14,000$ TOTAL 364,069$ 295,765$ 350,099$ 489,706$ EXPENDITURE DETAIL FUNDING General Fund 364,069$ 295,765$ 350,099$ 489,706$ TOTAL 364,069$ 295,765$ 350,099$ 489,706$ PERSONNEL REGULAR FTE Human Resources Manager 1.00 Human Resources Analyst 1.00 TOTAL REGULAR FTE:2.00 Administration: $19,000 for employee development/training; $9,000 for claims prevention; and $28,534 for meals, advertising and recruitment. Materials and Supplies: $12,500 for ergonomic furniture; $12,000 for employee recognition; $6,000 for application software; and $12,500 for training supplies and reference materials. Contracted Services: $20,500 for training; $7,500 for human resources specialty consultants; and $11,600 for safety consultants, OSHA compliance services and pre-employment physicals. Equipment: $14,000 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 Business and Economic Development Director 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 rebuilding the business community and marketing during the pandemic, 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 2021/22 Economic Development: o Launched Downtown Master Plan Update (DMP). o Administered Phase 1 and 2 of Forward Focus Business Grant Program (FFBGP), awarded 137 grants totaling $497,000 through the FFBGP. o Provided Business Assistance Programs to support Cares Act Funding. o Implemented large scale Holiday Marketing Campaign “Keep Danville Merry and Bright” to support businesses during 4th quarter shopping season. ™ In 2022/23, Economic Development will: o Continue to monitor economic health and adapt programs to support local businesses. o Begin implementation of DMP strategies and Capital improvements. www.danville.ca.gov67 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Employee Expenses 228,099$ 256,977$ 256,977$ 292,083$ Administration 22,983$ 26,880$ 33,380$ 25,180$ Materials & Supplies 11,008$ 7,070$ 12,611$ 12,250$ Contracted Services 3,937$ 4,200$ 15,715$ 5,000$ Program Activities 294,352$ 97,340$ 419,093$ 116,000$ Other $ 0 $ 0 21,937$ $ 0 TOTAL 560,379$ 392,467$ 759,713$ 450,513$ EXPENDITURE DETAIL FUNDING General Fund 560,379$ 392,467$ 759,713$ 450,513$ TOTAL 560,379$ 392,467$ 759,713$ 450,513$ PERSONNEL REGULAR FTE Business and Economic Development Director 1.00 Program Specialist 0.50 TOTAL REGULAR FTE:1.50 Administration: $5,000 for advertising; $16,680 for dues/membership (Danville Area Chamber of Commerce, CALED, EBEDA, iGate, Visit Tri-Valley, etc.); and $3,500 for regional meetings, conference registration and travel expenses. Materials and Supplies: $6,750 for software subscriptions; $5,500 for Live Locally printed material and promotional marketing; and supplies. Contracted Services: $5,000 for consultant services for Comprehensive Economic Development Plan (CEDP) implementation efforts and Community Branding. Program Activities: $50,000 for business promotion; $59,000 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 Reserved for Business Promotion Funding 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 operates 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 2021/22, the Risk Management Program worked on updating insurance requirements and risk transfer provisions in Town contracts. ™ In 2022/23, the Risk Management Program will continue to work on analyzing areas to further reduce liability exposures. Risk Management www.danville.ca.gov71 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Program Activities 756,797$ 759,200$ 767,673$ 779,200$ TOTAL 756,797$ 759,200$ 767,673$ 779,200$ EXPENDITURE DETAIL FUNDING General Fund 756,797$ 759,200$ 767,673$ 779,200$ TOTAL 756,797$ 759,200$ 767,673$ 779,200$ Program Activities: • $475,000 for general and cyber liability insurance • $55,000 for employment liability insurance (ERMA) • $9,500 for vehicle insurance • $77,000 for property insurance • $140,000 for earthquake insurance (including the Veterans Memorial Building, Property and earthquake insurance premiums are increased due to industry losses leading to rate increases and the completion of the 500 La Gonda Way building improvements. Library and two Community Centers) • $2,700 for employee bonds • $20,000 reserved for claims settlements 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 support the Town’s needs. ™ Manage cost-effective and reliable copy machines under a contract services agreement. HIGHLIGHTS ™ In 2021/22, 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 2022/23, 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 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Adopted Administration 3,065$ $ 0 $ 0 $ 0 Materials & Supplies 42,772$ 65,606$ 73,264$ 65,606$ Contracted Services 10,278$ $ 0 10,000$ $ 0 Equipment 53,516$ 103,000$ 131,571$ 103,000$ Program Activities 108,989$ 106,406$ 106,406$ 106,406$ TOTAL 218,620$ 275,012$ 321,241$ 275,012$ EXPENDITURE DETAIL FUNDING General Fund 218,620$ 275,012$ 321,241$ 275,012$ TOTAL 218,620$ 275,012$ 321,241$ 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 $1,000 for miscellaneous equipment. www.danville.ca.gov74 PROGRAM DESCRIPTION The Asset Replacement Program provides for the ongoing replacement of Town-owned capital assets, including motor vehicles, specialized vehicles and equipment, office furnishings and equipment, information technology equipment, building furnishings and other materials. Assets are replaced per an established schedule with strict replacement criteria including public and employee safety, equipment age, maintenance costs and resale value. The Town’s vehicle inventory currently includes 10 hybrid vehicles and 8 electric vehicles, comprising approximately 27 percent of the total vehicle fleet. GOALS ™ Replace capital assets based upon the need to maintain safety standards and promote efficiency in all areas of the Town government. ™ Replace Town vehicles in accordance with an established Vehicle Replacement Policy. ™ Migrate the Town vehicle fleet toward reducing GHG emissions and reducing fuel consumption wherever possible and practical. HIGHLIGHTS ™ In 2021/22, the Asset Replacement Program: o Replaced IT equipment, including 27 computers and 10 monitors. ™ In 2022/23, the Asset Replacement Program will: o Continue to replace IT equipment, including 20 computers and 30 monitors. o Purchase two vehicles in the Police Department: one Patrol vehicle and one Patrol Sergeant Command vehicle. o Purchase one Mini Excavator and one Scissor Lift for the Maintenance Services Department. Asset Replacement www.danville.ca.gov75 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Contracted Services 800$ $ 0 4,200$ $ 0 Equipment 22,312$ 64,126$ 137,742$ 64,126$ Vehicles 8,750$ 292,500$ 352,500$ 225,000$ TOTAL 31,862$ 356,626$ 494,442$ 289,126$ EXPENDITURE DETAIL FUNDING Asset Replacement-Genera 31,862$ 356,626$ 494,442$ 289,126$ TOTAL 31,862$ 356,626$ 494,442$ 289,126$ Equipment: $38,000 for computers and monitors; and $26,126 for network equipment replacement. Vehicles: $140,000 to purchase two Ford Interceptor Hybrid SUV for Patrol and Patrol Sergeant for Police; $70,000 to purchase one Mini Excavator and $15,000 to purchase one Upright Scissor Lift for Maintenance. www.danville.ca.gov76 Asset Replacement 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: Ţ Maintenance Responsibility Ţ Vehicle Categories Ţ Replacement Criteria Ţ Vehicle Inventory Ţ New Vehicles 1.MMAINTENANCE RRESPONSIBILITY 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 ccentralized aand dde--ccentralized vvehicle mmaintenance sservices. CCentralized vvehicle mmaintenance sservices 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. DDe--ccentralized vvehicle maintenance sservices 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. “Small Town Atmosphere Outstanding Quality of Life” www.danville.ca.gov77 Asset Replacement Administrative Policy: Vehicle Maintenance and Replacement Page 2 2.VVEHICLE CATEGORIES Following is a description of the various types of vehicles owned by the Town. CCategory AA--11: PPolice PPatrol/Emergency RResponse VVehicles 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. CCategory AA--22: NNon--PPatrol PPolice VVehicles 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. CCategory BB--11: MMaintenance VVehicles 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. CCategory BB--22: HHeavy DDuty/Specialty MMaintenance VVehicles 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. CCategory CC--11: IInspection aand PPool VVehicles* 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. CCategory CC--22: OOther AAssigned 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. CCategory MM--11: PPolice MMotorcycles 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.RREPLACEMENT 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. CCategory AA--11: PPolice PPatrol/Emergency RResponse VVehicles 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. CCategory AA--22: NNon--PPatrol PPolice VVehicles CCategory BB--11: MMaintenance VVehicles CCategory CC--11: IInspection, PPool && OOther VVehicles* www.danville.ca.gov79 Asset Replacement Administrative Policy: Vehicle Maintenance and Replacement Page 4 CCategory CC--22: OOther AAssigned 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 CCategory BB--22: HHeavy DDuty/Specialty MMaintenance VVehicles 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. CCategory MM--11: PPolice MMotorcycles 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 $2,500 to repair if the vehicle is greater than 5 years of age. 6.Vehicle has sustained damage to the frame. 7.Vehicle age exceeds 5 years. 4.VVEHICLE INVENTORY A current Vehicle Inventory which includes all vehicles that have been authorized by the Town Council, through the Town’s financial planning process, is included as Attachment A to this policy. www.danville.ca.gov80 Asset Replacement Administrative Policy: Vehicle Maintenance and Replacement Page 5 5.NNEW VVEHICLES No new vehicles (an additional vehicle that has not been previously authorized) may be purchased or added without the recommendation of the Town Manager and approval by the Town Council. Any request to increase the vehicle inventory by adding a new vehicle, shall originate within the department that will utilize the vehicle, and shall follow the following process: 1)A request from Department Head will be submitted to the Town Manager describing the need and justification for the vehicle; 2)The Town Manager will review and approve requests for inclusion in the draft annual operating budget and asset replacement program. The vehicle request will then be presented to the Town Council for consideration. Once approved by the Town Council, the vehicle will be added to the Comprehensive Vehicle Inventory, and may be purchased. 3)Consideration of whether or not to add new vehicles to the Town Vehicle Inventory will only occur through the annual operating budget process. Attachment A: Town Vehicle Inventory Updated April 25, 2014 www.danville.ca.gov81 FY 20/21 FY 21/22 FY 21/22 FY 22/23 Actual Adopted Adjusted Recommended Development Services Mgmt 546,003$ 709,972$ 709,972$ 701,058$ Planning 329,433$ 1,004,621$ 1,305,993$ 798,646$ Building 1,330,947$ 1,347,958$ 1,497,958$ 1,478,001$ Code Enforcement 115,079$ 133,162$ 133,162$ 114,329$ Engineering 153,753$ 203,488$ 294,912$ 367,698$ Capital Project Management 827,579$ 915,980$ 915,980$ 948,533$ Transportation 391,426$ 421,121$ 458,959$ 553,668$ Clean Water Program 199,695$ 218,000$ 232,651$ 218,000$ TOTAL 3,893,915$ 4,954,302$ 5,549,587$ 5,179,933$ FUNDING Building & Planning 2,067,704$ 2,765,066$ 3,216,438$ 2,403,306$ Capital Improvement 82,486$ 79,627$ 79,627$ 176,779$ Clean Water 199,695$ 218,000$ 232,651$ 218,000$ Engineering 151,496$ 181,474$ 272,898$ 460,698$ Gas Tax 300,736$ 333,419$ 344,970$ 401,498$ General Fund 900,117$ 1,179,338$ 1,205,625$ 1,227,514$ Measure J 191,681$ 197,378$ 197,378$ 292,138$ TOTAL 3,893,915$ 4,954,302$ 5,549,587$ 5,179,933$ PERSONNEL FTE REGULAR 26.00 # TEMPORARY*0.50 26.50 * part-time temporary hours converted to full time equivalents (FTE) 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 performs 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 advocates 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 2021/22 Development Services Management: o Completed construction of the Diablo Road (west) Bicycle Improvement Project. o Achieved 4-fold expansion of online permit submittal and plan review capabilities. o Launched the Garden Cottage Program (“Permit-Ready Granny Unit Program”) and Temporary Land Use Permits for outdoor restaurant seating. o Monitored emerging state housing legislation and ABAG’s RHNA Housing Methodology process; advocated consistent with Town Council direction. ™ In 202/23 Development Services Management will: o Provide project management oversight of the 2022-2030 Housing Element effort. o Continue to monitor state housing legislation and advocate consistent with Town Council direction and the Tri-Valley legislative platform. o Develop public education materials and videos for the online Danville 101 Program. o Complete environmental assessment and design of the Diablo Road Trail. Development Services Mgmt. www.danville.ca.gov83 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Employee Expenses 541,822$ 700,621$ 700,621$ 691,707$ Administration 3,807$ 6,101$ 6,101$ 6,101$ Materials & Supplies 374$ 3,250$ 3,250$ 3,250$ TOTAL 546,003$ 709,972$ 709,972$ 701,058$ EXPENDITURE DETAIL FUNDING General Fund 146,167$ 307,181$ 307,181$ 309,166$ Building & Planning 292,245$ 279,325$ 279,325$ 251,924$ Gas Tax 52,790$ 61,733$ 61,733$ 69,984$ Measure J 54,801$ 61,733$ 61,733$ 69,984$ TOTAL 546,003$ 709,972$ 709,972$ 701,058$ PERSONNEL REGULAR FTE Assistant Town Manager 1.00 Deputy Town Manager/Development Services Director 1.00 Administrative Assistant 2.00 TOTAL REGULAR FTE:4.00 Administration: $3,101 for professional dues, training, and meeting expenses; $3,000 for assistance with outreach programs. Materials & Supplies: $3,250 for community outreach materials and supplies. Employee Expenses: Added .50 FTE Deputy Town Manager position and shifted the Administrative Analyst to Town Manager. 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 2021/22, Planning: o Completed the update of the second dwelling unit ordinance. o Completed design review of key downtown buildings, including the Clocktower and Hettinger Plaza. o Launched Temporary Land Use Permits for outdoor restaurant seating to assist restaurants during the COVID-19 restrictions. ™ In 2022/23, Planning will: o Initiate work related to the adoption of the 2022-2030 Housing Element. o Collaborate with the Transportation and Engineering Divisions on the environmental assessment and design of the Diablo Road Trail. o Monitor emerging state housing legislation and advocate consistent with Town Council direction. Planning www.danville.ca.gov85 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Employee Expenses 257,458$ 633,996$ 633,996$ 660,321$ Administration 1,724$ 15,825$ 15,825$ 16,725$ Materials & Supplies 2,712$ 47,300$ 47,300$ 19,600$ Contracted Services 67,539$ 307,500$ 608,872$ 102,000$ TOTAL 329,433$ 1,004,621$ 1,305,993$ 798,646$ EXPENDITURE DETAIL FUNDING General Fund $ 0 $ 0 $ 0 239,594$ Building & Planning 329,433$ 1,004,621$ 1,305,993$ 559,052$ TOTAL 329,433$ 1,004,621$ 1,305,993$ 798,646$ PERSONNEL REGULAR FTE Chief of Planning 1.00 Development Coordinator 1.00 Associate Planner 1.00 Assistant Planner 1.00 TOTAL REGULAR FTE:4.00 Contracted Services: $102,000 for consulting services associated with Housing Element and Environmental Impact Report, SB 2 Granny Unit Program and GIS mapping. Administration: $8,325 for Planning Commission and Heritage Resource Commission training and associated travel; $8,400 for professional dues and training. Materials and Supplies: $3,800 for general supplies such as printing, postage and reference materials; $3,000 for software maintenance such as MetroScan and GIS mapping; $2,800 for HRC commemorative plaques; and $10,000 for Housing Element public outreach. www.danville.ca.gov86 PROGRAM DESCRIPTION Building is responsible for ensuring public safety by providing responsive and timely permitting, plan review, inspection, and building code enforcement services. These services ensure that all building construction meets minimum safety requirements and is fully compliant with applicable codes and standards. Building reviews building permit applications and assists customers through the permit process. Plan review involves checking construction drawings to verify code compliance related to building safety, accessibility and energy efficiency. Inspection services are provided on a timely basis to ensure that all construction complies with approved plans and permits. Where appropriate, building code enforcement addresses construction that has occurred without permits and/or inspections. GOALS ™ Serve as the welcoming and customer-centric coordination hub of the Town’s Permit and Reception Center. ™ Seek balance in the permitting process between enforcement and conformance with intent of the applicable codes, standards and regulations being applied. HIGHLIGHTS ™ In 2021/22, Building: o Continued to increase online permit submittals, with over 60% of applications received online. o Achieved on-time plan check performance objective of over 95% of applications. ™ In 2022/23, Building will: o Complete occupancy for the Danville Town Offices at 500 La Gonda Way. o Meet the on-time plan check performance objective of 90% or greater. o Complete plan review and issue building permits for Magee Preserve Development. Building www.danville.ca.gov87 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Employee Expenses 964,376$ 959,298$ 959,298$ 988,141$ Temporary Salaries 14,267$ $ 0 $ 0 40,000$ Administration 4,998$ 64,100$ 64,100$ 60,700$ Materials & Supplies 108,409$ 114,260$ 114,260$ 122,860$ Contracted Services 233,332$ 207,500$ 357,500$ 260,500$ Equipment 3,609$ 1,000$ 1,000$ 4,000$ Program Activities 1,956$ 1,800$ 1,800$ 1,800$ TOTAL 1,330,947$ 1,347,958$ 1,497,958$ 1,478,001$ EXPENDITURE DETAIL FUNDING Building & Planning 1,330,947$ 1,347,958$ 1,497,958$ 1,478,001$ TOTAL 1,330,947$ 1,347,958$ 1,497,958$ 1,478,001$ PERSONNEL REGULAR FTE Chief Building Official 1.00 Permit Center Supervisor 1.00 Plans Examiner 1.00 Building Inspector 2.00 Development Services Technician 2.00 TOTAL REGULAR FTE:7.00 TEMPORARY FTE:*0.50 *part-time temporary hours converted to full time equivalents (FTE) Administration: $35,700 for credit card transaction fees and bank-related charges; and $25,000 for professional dues, certifications, and mandatory annual trainings (including certified accessibility training). Materials and Supplies: $102,460 for permitting and GIS software maintenance, cloud storage and backup services; $10,500 for code books; $9,900 for printing, ppe/uniforms, and supplies. Contracted Services: $227,000 for contract plan check services and when project scope/size exceeds the expertise of in-house staff; $25,000 for inspection coverage for scheduled and unscheduled absences and training; and $8,500 for non-plan check consultant services. Temporary Salaries: $40,000 for two part-time temporary employees to assist with front counter coverage. 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 manages the Town’s Code Enforcement Program by working closely with residents, business owners, outside agencies, and other Town Departments and Divisions to eliminate health, safety, and public nuisance violations that adversely affect the quality of life in Danville. The Code Enforcement Officer also assists Town residents with referrals to other agencies, 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 2021/22, Code Enforcement: o Responded to Municipal Code-related contacts from community members, including 293 Code Enforcement cases. o Maintained a 97% closure rate of Code Enforcement cases. o Completed integration of the new EnerGov land management software with Danville Connect to improve Code Enforcement activities and customer communication. ™ In 2022/23, Code Enforcement will: o Continue to integrate Code Enforcement activity between the EnerGov and Danville Connect software systems. o Increase outreach of the Code Enforcement Program through public information channels. o Maintain a high Code Enforcement case closure rate. Code Enforcement www.danville.ca.gov89 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Employee Expenses 114,705$ 127,662$ 127,662$ 108,629$ Administration $ 0 300$ 300$ 1,300$ Materials & Supplies 65$ 200$ 200$ 400$ Program Activities 309$ 5,000$ 5,000$ 4,000$ TOTAL 115,079$ 133,162$ 133,162$ 114,329$ EXPENDITURE DETAIL FUNDING Building & Planning 115,079$ 133,162$ 133,162$ 114,329$ TOTAL 115,079$ 133,162$ 133,162$ 114,329$ PERSONNEL REGULAR Assistant Planner/Code Enforcement Officer TOTAL REGULAR FTE: Program Activities: $4,000 for Code Enforcement and abatement costs. Administration: $1,300 for professional development and training. Materials & Supplies: $400 for reference materials and uniform. FTE 1.00 1.00 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 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 within budget and on time. ™ Ensure projects are compliant with state and federal regulations and Town policies and procedures to enhance 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 2021/22, Engineering: o Completed plan check for the 375 West El Pintado Road (37-unit townhomes) development project as well as commercial projects located at 200 Hartz Avenue, 198 Diablo Road and 301 Hartz Avenue. o Launched online encroachment permit submittal and plan review. o Began Town-wide inventory and condition assessment of the Storm Drainage facilities for the Storm Drain Master Plan. o Supported CIP Management on various Town-wide capital projects. ™ In 2022/23, Engineering will: o Collaborate with the Planning and Transportation Divisions to complete environmental assessment and design of the Diablo Road Trail. o Support CIP Management on various Town-wide capital projects. Engineering www.danville.ca.gov91 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Employee Expenses 130,712$ 152,888$ 152,888$ 306,598$ Administration 2,465$ 6,950$ 6,950$ 6,950$ Materials & Supplies 10,602$ 12,150$ 12,150$ 12,650$ Contracted Services 9,974$ 30,000$ 121,424$ 40,000$ Equipment $ 0 1,500$ 1,500$ 1,500$ TOTAL 153,753$ 203,488$ 294,912$ 367,698$ EXPENDITURE DETAIL FUNDING General Fund 2,257$ 22,014$ 22,014$ $ 0 Engineering 151,496$ 181,474$ 272,898$ 367,698$ TOTAL 153,753$ 203,488$ 294,912$ 367,698$ PERSONNEL REGULAR FTE Civil Engineering Associate 1.00 Public Works Inspector 1.00 TOTAL REGULAR FTE:2.00 Equipment: $1,500 for engineering field equipment and supplies. Administration: $6,950 for professional dues, ongoing training and associated travel. Materials and Supplies: $10,500 for software maintenance and licensing costs; and $2,150 for safety clothing, reference materials, and supplies. Contracted Services: $40,000 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, 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 2021/22, Capital Project Management: o Began construction of the tenant improvements at 500 La Gonda Way. o Initiated in-house design of the Diablo Road Trail. o Completed the Brookside Drive ADA curb ramp project. o Completed the San Ramon Creek pedestrian bridge at the Town Green. ™ In 2022/23, Capital Project Management will: o Oversee the construction of the Camino Ramon and San Ramon Valley Boulevard improvements and annual Pavement Management projects. o Oversee the construction of the tenant improvements at 500 La Gonda Way. o Oversee the construction of storm drainage improvements and trash rack modifications at Loch Lomond Way, Starview Drive and Westridge Avenue. Capital Project Management www.danville.ca.gov93 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Employee Expenses 820,223$ 904,330$ 904,330$ 936,283$ Administration $ 0 1,500$ 1,500$ 1,500$ Materials & Supplies 7,356$ 8,150$ 8,150$ 8,750$ Contracted Services $ 0 2,000$ 2,000$ 2,000$ TOTAL 827,579$ 915,980$ 915,980$ 948,533$ EXPENDITURE DETAIL FUNDING General Fund 745,093$ 836,353$ 836,353$ 678,754$ Engineering $ 0 $ 0 $ 0 93,000$ Clean Water $ 0 $ 0 $ 0 93,000$ Capital Improvement 82,486$ 79,627$ 79,627$ 83,779$ TOTAL 827,579$ 915,980$ 915,980$ 948,533$ PERSONNEL REGULAR FTE City Engineer 1.00 Senior Civil Engineer 1.00 Landscape Architect 1.00 Civil Engineering Associate 1.00 Public Works Inspector 1.00 TOTAL REGULAR FTE:5.00 Administration: $1,500 for professional training and development expenses. Materials and Supplies: $7,200 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 ensure 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, reviewing 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 2021/22, Transportation: o Completed the Fiber Optic Master Plan (CIP A-620) and Phase II of the Town-wide Traffic Signal Controller Upgrades (CIP C-545). o Completed and secured a funding plan for Diablo Road Trail (CIP C-055). o Continued implementation of the Traffic Management Program, including installation of five radar speed display signs. ™ In 2022/23, Transportation will: o Complete a Town-wide Local Safety Roadway Plan. o Collaborate with Engineering to complete final design of the Diablo Road Trail (CIP C- 055). o Complete traffic signal vehicle/bicycle video detection and accessible pedestrian signal upgrades along San Ramon Valley Boulevard, Camino Ramon and Diablo Road. o Continue implementation of project and program recommendations in the Town-wide Bicycle Master Plan and provide staff support to the Bicycle Advisory Commission. Transportation www.danville.ca.gov95 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Employee Expenses 343,260$ 344,071$ 344,071$ 476,618$ Administration 16,246$ 5,800$ 5,800$ 5,800$ Materials & Supplies 2,316$ 4,450$ 4,450$ 4,450$ Contracted Services 28,704$ 63,100$ 100,938$ 63,100$ Equipment 900$ 3,700$ 3,700$ 3,700$ TOTAL 391,426$ 421,121$ 458,959$ 553,668$ EXPENDITURE DETAIL FUNDING General Fund 6,600$ 13,790$ 40,077$ $ 0 Gas Tax 247,946$ 271,686$ 283,237$ 331,514$ Measure J 136,880$ 135,645$ 135,645$ 222,154$ TOTAL 391,426$ 421,121$ 458,959$ 553,668$ PERSONNEL REGULAR FTE Transportation Manager 1.00 Traffic Engineering Associate 1.00 Transportation Program Analyst 1.00 TOTAL REGULAR FTE:3.00 Administration: $5,800 for professional dues, conferences, travel, and training. Materials and Supplies: $2,500 for transportation planning/traffic engineering software and licensing; $1,950 for printing, postage, reference materials, safety clothing and uniforms. Contracted Services: $20,000 for the Street Smarts Program; $20,000 for consultants/studies; $5,000 for Congestion Management Agency (CMA); $7,100 for subregional transportation planning (SWAT); $11,000 for EV Charging Station Services. Equipment: $3,700 for traffic data collection/monitoring equipment and maintenance; miscellaneous signs, striping and traffic safety devices. www.danville.ca.gov96 PROGRAM DESCRIPTION The Clean Water Program was established to comply with the Federal Clean Water Act and California’s Porter-Cologne Water Quality Control Act, which require local agencies to eliminate or reduce polluted urban runoff. Danville is part of the Contra Costa Clean Water Program which includes Contra Costa County and 18 other cities. The Program is regulated by a Municipal Regional Permit (MRP) which is issued by the San Francisco Regional Water Quality Control Board (RWQCB). GOALS ™ Reduce pesticides, trash, PCBs, mercury and other pollutants. ™ Implement MRP development regulations for private and public projects. ™ Conduct construction, business and illicit inspections and code enforcement. ™ Complete maintenance activities per the MRP. ™ Perform outreach and education on storm water pollution prevention. ™ Develop and implement a Green Infrastructure Plan per MRP requirements. HIGHLIGHTS ™ In 2021/22, the Clean Water Program: o Implemented and reported on MRP 2.0 requirements. o Ensured MRP 2.0 compliance for all CIP and private development projects. o Mapped and managed trash on private lands greater than 10,000 ft2. o Continued to implement the Town’s Green Infrastructure plan. ™ In 2022/23, the Clean Water Program will: o Be managed by Capital Project Management staff. o Implement Town-wide measures to achieve a mandated 100% trash reduction goal by 2022 (have currently achieved a 98% reduction). o Ensure that all CIP and private development projects comply with MRP requirements. o Finalize negotiations and implementation of MRP 3.0 with the RWQCB. Clean Water Program www.danville.ca.gov97 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Administration 15,584$ 26,500$ 26,500$ 26,500$ Materials & Supplies $ 0 3,000$ 3,000$ 3,000$ Contracted Services 183,133$ 188,000$ 202,651$ 188,000$ Equipment $ 0 500$ 500$ 500$ Program Activities 978$ $ 0 $ 0 $ 0 TOTAL 199,695$ 218,000$ 232,651$ 218,000$ EXPENDITURE DETAIL FUNDING Clean Water 199,695$ 218,000$ 232,651$ 218,000$ TOTAL 199,695$ 218,000$ 232,651$ 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: $3,000 for supplies. www.danville.ca.gov98 www.danville.ca.gov99 FY 20/21 FY 21/22 FY 21/22 FY 22/23 PROGRAMS Actual Adopted Adjusted Recommended Maintenance Services Mgmt 332,994$ 381,448$ 386,279$ 408,809$ Building Maintenance 820,761$ 953,586$ 961,583$ 959,670$ Park Maintenance 2,280,745$ 2,462,430$ 2,539,415$ 2,587,841$ Roadside Maintenance 1,697,622$ 1,941,653$ 1,960,376$ 2,123,757$ Street Maintenance 829,780$ 993,848$ 1,013,237$ 1,030,951$ Street Light Maintenance 672,302$ 705,993$ 757,378$ 787,430$ Traffic Signal Maintenance 272,804$ 233,500$ 246,231$ 233,500$ Equipment Maintenance 227,646$ 329,200$ 420,286$ 384,500$ TOTAL 7,134,654$ 8,001,658$ 8,284,785$ 8,516,458$ FUNDING Clean Water 281,863$ 341,095$ 357,662$ 364,912$ Donations/Contributions 493$ 3,000$ 3,284$ 3,000$ Gas Tax 820,721$ 886,253$ 901,806$ 899,539$ General Fund 2,111,194$ 2,417,117$ 2,555,383$ 2,565,529$ L L A D - Zone A 781,331$ 919,311$ 927,378$ 1,090,385$ L L A D - Zone B 916,291$ 1,022,342$ 1,032,998$ 1,033,372$ L L A D - Zone C 672,302$ 705,993$ 757,378$ 787,430$ L L A D - Zone D 1,550,459$ 1,706,547$ 1,748,896$ 1,772,291$ TOTAL 7,134,654$ 8,001,658$ 8,284,785$ 8,516,458$ 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, Recreation and Arts Commission and Sports Alliance. Maintenance Services Management works closely with the San Ramon Valley Unified School District on collaborative maintenance efforts, including Town-S chool 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 (LLAD) 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 2021/22, Maintenance Services Management: o Awarded a new landscape maintenance services contract for LLAD Zone D - Parks. o Awarded a new maintenance services contract for the landscaping along Camino Ramon and San Ramon Valley Boulevard that the Town is taking over as part of the recent I-680 auxiliary lane project. o Awarded new maintenance services contracts for ponds at Oak Hill Park and Sycamore Valley Park, as well as the Railroad Plaza fountain. ™ In 2022/23, Maintenance Services Management will: o Award new contracts for building and park restroom custodial maintenance and street light repair. o Evaluate potential expansion sites for the UgMO underground sensor irrigation management system. o Assist with fulfilling the requirements of SB 1383. www.danville.ca.gov101 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Employee Expenses 299,717$ 331,683$ 331,683$ 358,159$ Administration 5,939$ 11,750$ 11,750$ 12,250$ Materials & Supplies 26,438$ 37,115$ 41,946$ 37,500$ Equipment 900$ 900$ 900$ 900$ TOTAL 332,994$ 381,448$ 386,279$ 408,809$ EXPENDITURE DETAIL FUNDING General Fund 332,994$ 381,448$ 386,279$ 408,809$ TOTAL 332,994$ 381,448$ 386,279$ 408,809$ 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 $5,750 for training, professional dues and travel. Materials and Supplies: $15,000 for uniform services; $6,000 for protective and safety clothing; $8,500 for application software; $6,000 for office supplies, postage, and printing at the Town Service Center; and $2,000 for furniture. www.danville.ca.gov102 Building Maintenance PROGRAM DESCRIPTION Building Maintenance is provided through a combination of Town staff and service contracts to maintain 105,000 square feet of heavily utilized public buildings in a safe and aesthetically pleasing condition. Building Maintenance tracks maintenance performed at each individual Town building and maintains a ten-year building asset replacement plan. Buildings are continuously improved to meet user needs and regulatory requirements. Capital improvement projects are identified and scheduled as needed. Facilities include: ™ Danville Library ™ Veterans Memorial Bldg. & Senior Center ™ Town Meeting Hall ™ Village Theatre and Art Gallery ™ Danville Community Center ™ Oak Hill Park Community Center ™ Hap Magee Ranch Park houses (3) ™ Park restrooms (16) ™ Teen Centers at Charlotte Wood, Diablo Vista and Los Cerros Middle Schools ™ Danville Town Offices ™ Town Service Center GOALS ™ Respond in a timely manner to requests for service in all Town-owned and managed buildings. ™ Administer contracts for a variety of custodial, plumbing, HVAC, electrical and pest management services. ™ Perform regular facility inspections and immediately address safety and/or maintenance issues required to be performed. HIGHLIGHTS ™ In 2021/22, Building Maintenance: o Repainted the Town Service Center exterior and replaced the building signage. o Continued implementation of a cleaning and sanitizing program for all Town facilities during the pandemic. o Installed a bottle filling station at the Library. ™ In 2022/23, Building Maintenance will: o Replace an HVAC unit at the Cottage at Hap Magee Ranch Park. o Replace two HVAC units at the Danville Community Center. o Replace higher-efficacy HEPA filters in all facilities quarterly. www.danville.ca.gov103 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Employee Expenses 331,661$ 327,046$ 327,046$ 336,970$ Temporary Salaries 30,020$ 40,000$ 40,000$ 41,300$ Administration $ 0 2,500$ 2,500$ 2,500$ Materials & Supplies 47,046$ 51,400$ 52,608$ 47,900$ Contracted Services 123,460$ 170,790$ 177,579$ 170,390$ Equipment 41,641$ 56,650$ 56,650$ 52,650$ Program Activities 246,933$ 305,200$ 305,200$ 307,960$ TOTAL 820,761$ 953,586$ 961,583$ 959,670$ EXPENDITURE DETAIL FUNDING General Fund 410,485$ 477,042$ 481,040$ 480,084$ LLAD - Zone D 410,276$ 476,544$ 480,543$ 479,586$ TOTAL 820,761$ 953,586$ 961,583$ 959,670$ PERSONNEL REGULAR FTE Maintenance Supervisor 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: $41,300 for two part-time, temporary custodial workers. Materials & Supplies: $26,000 for custodial/paper supplies and $21,900 for other supplies. Contracted Services: $96,000 for custodial services; and $74,390 for alarm services, floor refinishing, carpet cleaning, gutter and window cleaning, and painting. Equipment: $52,650 for repair costs associated with equipment at the Town Offices, Library, Community Centers, Village Theatre, Service Center, and various park buildings. Program Activities: $260,360 for gas and electricity, $25,800 for sewer and $21,800 for water. Administration: $2,000 for taxes and fees and $500 for training. www.danville.ca.gov104 Park Maintenance PROGRAM DESCRIPTION Park Maintenance is responsible for 198 acres of Town-owned and/or managed parks and community facilities that enhance residents’ quality of life and support recreational and enrichment activities offered through the Town and community organizations. Park Maintenance responds to public requests and supports Town-sponsored programs such as the Music in the Park concert series, adult softball at Sycamore Valley and Diablo Vista Parks and bocce ball at Sycamore Valley Park. Water usage is continually monitored to meet East Bay Municipal Utility District (EBMUD) water use and consumption restrictions. GOALS ™ Provide for safe, attractive and well-maintained parks, trails and open space. ™ Provide daily litter control, landscape maintenance, irrigation system, play area and hardscape inspections/repairs to keep Town-maintained parks safe for public use. ™ Maintain and inspect Town-maintained fields to meet sports league standards and allow for recreational use. ™ Utilize integrated pest management practices to eradicate pests and weeds. HIGHLIGHTS ™ In 2021/22, Park Maintenance: o Coordinated the installation of new LED sports field lights at Diablo Vista Park, funded by the Sports Alliance. o Continued to utilize organic fertilizers for all Town-maintained sports fields. o Rebuilt the gazebo at Hap Magee Ranch Park. ™ In 2022/23, Park Maintenance will: o Continue to identify areas that can reduce water usage and leverage technology to irrigate more efficiently to offset continually rising water costs. o Prepare for the renovation of the Oak Hill Park playground. o Renovate the Canine Corral at Hap Magee Ranch Park, including installing new sod, refinishing benches, and completing fencing repairs. www.danville.ca.gov105 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Employee Expenses 784,765$ 942,800$ 942,800$ 958,921$ Temporary Salaries 21,418$ 38,000$ 38,000$ 38,000$ Administration 26,953$ 15,000$ 15,000$ 29,000$ Materials & Supplies 116,104$ 113,500$ 114,993$ 121,500$ Contracted Services 567,342$ 579,000$ 652,389$ 594,000$ Equipment 8,465$ 11,000$ 13,103$ 11,000$ Program Activities 755,698$ 763,130$ 763,130$ 835,420$ TOTAL 2,280,745$ 2,462,430$ 2,539,415$ 2,587,841$ EXPENDITURE DETAIL FUNDING General Fund 1,140,069$ 1,229,427$ 1,267,778$ 1,292,136$ LLAD - Zone D 1,140,183$ 1,230,003$ 1,268,353$ 1,292,705$ Donations/Contributions 493$ 3,000$ 3,284$ 3,000$ TOTAL 2,280,745$ 2,462,430$ 2,539,415$ 2,587,841$ 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; $6,000 for consulting services; $6,000 for trails and hardscape repairs; $2,000 for irrigation maintenance; $53,800 for pond maintenance; $38,000 for custodial services; and $12,000 for tree maintenance. Temporary Salaries: $38,000 for two temporary, seasonal Park Maintenance Workers. Administration: $26,000 for LLAD reimbursement costs and $3,000 for training costs. Materials and Supplies: $38,000 for litter; $37,000 for irrigation; $14,000 for hardscape; $28,500 for plants and other supplies; $4,000 for protective clothing. Equipment: $11,000 for equipment purchases, leases and warranties. Program Activities: $814,000 for water; $11,600 for electricity; $3,820 for sewer; and $6,000 for sports field lighting. www.danville.ca.gov106 Roadside Maintenance PROGRAM DESCRIPTION Roadside Maintenance is responsible for over 60 acres of roadside landscaping, medians and community areas, striving to provide safe, aesthetically pleasing streetscape areas, including clean and safe pedestrian pathways. Water usage is continually monitored to meet EBMUD water usage restrictions. GOALS ™ Provide for safe, attractive and well-maintained roadsides and medians. ™ Conduct regular irrigation system inspections and repairs. ™ Perform daily litter control. ™ Prune trees, control weeds and replace plant material as needed. ™ Identify and evaluate long-term maintenance needs on an annual basis. HIGHLIGHTS ™ In 2021/22, Roadside Maintenance: o Completed several landscape replacement projects on roadsides and medians where plant material was impacted by the drought, had reached the end of its healthy lifespan or was replaced with more appropriate, water-efficient material. o Managed the expanded UgMO underground moisture sensor irrigation system. o Completed an extensive renovation of the Bret Harte Park site. ™ In 2022/23, Roadside Maintenance will: o Continue with landscape replacement projects on roadsides and medians where needed to promote efficient water usage and aesthetically pleasing landscapes. o Manage the new maintenance contract for the landscaping along Camino Ramon and San Ramon Valley Boulevard that the Town will be responsible for following the recent I-680 auxiliary lane project. o Proactively complete tree pruning projects to minimize any potential negative impacts on the public right-of-way and private properties. www.danville.ca.gov107 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Employee Expenses 639,993$ 823,153$ 823,153$ 874,757$ Temporary Salaries 8,607$ 18,000$ 18,000$ 18,000$ Administration 12,394$ 25,500$ 25,500$ 17,000$ Materials & Supplies 54,859$ 56,100$ 56,998$ 59,100$ Contracted Services 474,151$ 534,500$ 550,182$ 619,500$ Equipment 3,827$ 3,500$ 5,534$ 3,500$ Program Activities 503,791$ 480,900$ 481,009$ 531,900$ TOTAL 1,697,622$ 1,941,653$ 1,960,376$ 2,123,757$ EXPENDITURE DETAIL FUNDING LLAD - Zone A 781,331$ 919,311$ 927,378$ 1,090,385$ LLAD - Zone B 916,291$ 1,022,342$ 1,032,998$ 1,033,372$ TOTAL 1,697,622$ 1,941,653$ 1,960,376$ 2,123,757$ 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: $233,000 for Zone A and $268,000 for Zone B; $38,000 for tree services; $11,000 for LLAD consultant; $9,500 for irrigation/hardscape repairs; $60,000 for taking over maintenance of Camino Ramon landscaping along I-680. Temporary Salaries: $18,000 for a part-time, temporary worker to assist with various activities. Administration: $17,000 for LLAD reimbursement costs. Materials and Supplies: Irrigation, litter, hardscape and planting supplies; $26,600 for Zone A and $32,500 for Zone B. Equipment: $3,500 for equipment puchases, leases and warranties. Program Activities: $185,000 for Zone A water and $320,000 for Zone B water; $23,000 for Zone A electricity and $3,900 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 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 2021/22, 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 Completed several street pavement repair projects, including on Morninghome Road and Tuscany Court. o Inspected and cleaned all Town drainage facilities in advance of the winter, which helped prevent damage during the historic rain event in October. ™ In 2022/23, Street Maintenance will: o Complete long line striping (e.g., bike lanes, center lines) on major arterials. o Reinstall thermoplastic crosswalks as needed throughout the Town. o Replace damaged sections of sidewalks, curbs and gutters in high traffic areas. www.danville.ca.gov109 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Employee Expenses 487,670$ 600,348$ 600,348$ 612,701$ Materials & Supplies 36,940$ 51,000$ 51,301$ 52,250$ Contracted Services 253,803$ 290,500$ 308,536$ 304,000$ Equipment 2,434$ 2,000$ 3,052$ 2,000$ Program Activities 48,933$ 50,000$ 50,000$ 60,000$ TOTAL 829,780$ 993,848$ 1,013,237$ 1,030,951$ EXPENDITURE DETAIL FUNDING Gas Tax 547,917$ 652,753$ 655,575$ 666,039$ Clean Water 281,863$ 341,095$ 357,662$ 364,912$ TOTAL 829,780$ 993,848$ 1,013,237$ 1,030,951$ 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) Program Activities: $60,000 for electricity costs. Contracted Services: $240,000 for street sweeping and catch basin cleaning; $8,000 for drainage, sidewalk and asphalt repairs; and $56,000 for work on street signs and markings. Materials and Supplies: $17,000 for signs, markings, paint and supplies; $12,000 for asphalt supplies; $21,500 for concrete, drainage and hardscape supplies; and $1,750 for protective clothing. Equipment: $2,000 for equipment purchases, leasing or maintenance of equipment. 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 rates continue to increase significantly 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 2021/22, Street Light Maintenance: o Proactively inspected Downtown, arterial and residential street lights. o Facilitated approximately 100 street light repairs. ™ In 2022/23, Street Light Maintenance will: o Coordinate a seamless transition with the street light maintenance contractor following award of the new contract. o Continue to facilitate timely repairs to street lights. www.danville.ca.gov111 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Employee Expenses 198,926$ 212,678$ 212,678$ 194,430$ Administration 2,340$ 10,000$ 10,000$ 10,000$ Materials & Supplies 7,377$ 6,315$ 6,314$ 6,000$ Contracted Services 20,672$ 37,000$ 53,386$ 37,000$ Program Activities 442,987$ 440,000$ 475,000$ 540,000$ TOTAL 672,302$ 705,993$ 757,378$ 787,430$ EXPENDITURE DETAIL Administration: $10,000 for LLAD reimbursement costs. Materials and Supplies: $6,000 for repair parts, supplies, and protective clothing. Contracted Services: $33,000 for street light repairs and $4,000 for consulting services. Program Activities: $540,000 for electricity costs. FUNDING LLAD - Zone C 672,302$ 705,993$ 757,378$ 787,430$ TOTAL 672,302$ 705,993$ 757,378$ 787,430$ PERSONNEL REGULAR FTE Maintenance Worker 2.00 TOTAL REGULAR FTE:2.00 www.danville.ca.gov112 Traffi c 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 crosswalk warning systems, flashing beacons and radar display signs. ™ Promptly respond to public inquiries regarding traffic signal operations. HIGHLIGHTS ™ In 2021/22, Traffic Signal Maintenance: o Installed new advanced traffic signal controllers at 29 intersections and communications hardware at 25 intersections. o Upgraded illuminated crosswalk systems at three locations. o Provided 1,500 hours of traffic signal maintenance services. o Replaced battery back-up systems equipment at five intersections. o Installed video detection cameras at three intersections ™ In 2022/23, Traffic Signal Maintenance will: o Install video detection systems at five downtown intersections. o Replace pedestrian signal systems at seven downtown intersections. o Install five radar speed display signs. o Replace battery back-up system components at 10 intersections. www.danville.ca.gov113 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Contracted Services 272,804$ 233,500$ 246,231$ 233,500$ TOTAL 272,804$ 233,500$ 246,231$ 233,500$ EXPENDITURE DETAIL FUNDING Gas Tax 272,804$ 233,500$ 246,231$ 233,500$ TOTAL 272,804$ 233,500$ 246,231$ 233,500$ Contracted Services: $230,000 for traffic signal hardware maintenance and management system software maintenance and licensing; $3,500 for Fostoria Way traffic signal maintenance. www.danville.ca.gov114 Equipment Maintenance PROGRAM DESCRIPTION Equipment Maintenance ensures that all Town vehicles and equipment are properly maintained to allow safe operation with maximum useful life. Contracted services, equipment repairs and gasoline costs support a fleet of 58 vehicles. Specific criteria have been developed and incorporated into a ten-year replacement schedule that includes each type and piece of equipment used by the Town. Once due for replacement, vehicles and equipment are evaluated further to ensure that replacement is necessary and appropriate. GOALS ™ Schedule and perform routine maintenance service and repairs on all Town vehicles. ™ Replace vehicles that meet specific criteria set forth in the Town’s Vehicle Replacement Policy; coordinate auction of vehicles taken out of service. ™ Maintain and repair specialized equipment including a turf tractor, backhoe, forklift, message boards, and other smaller pieces of equipment and machinery. ™ Conduct daily inspections of two-cycle equipment, including generators, weed eaters, blowers, chain saws and specialty equipment, such as concrete saws, boring tools and small engine turf equipment. HIGHLIGHTS ™ In 2021/22, Equipment Maintenance: o Proactively inspected and maintained equipment, resulting in nearly 100% equipment up time. o Completed repairs on the backhoe to ensure it operates effectively and maximize its useful lifespan. o Inspected and replaced fire extinguishers in all Town vehicles, as needed. ™ In 2022/23, Equipment Maintenance will: o Include a greener fleet of ten hybrid and eight electric vehicles. o Continue to perform preventative maintenance on the fleet to keep overall costs within budget. www.danville.ca.gov115 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Administration 4,247$ 5,000$ 5,000$ 5,000$ Materials & Supplies 109,888$ 141,000$ 144,583$ 196,000$ Contracted Services 11,603$ 29,000$ 63,819$ 29,000$ Equipment 100,526$ 152,500$ 205,184$ 152,500$ Program Activities 1,382$ 1,700$ 1,700$ 2,000$ TOTAL 227,646$ 329,200$ 420,286$ 384,500$ EXPENDITURE DETAIL FUNDING General Fund 227,646$ 329,200$ 420,286$ 384,500$ TOTAL 227,646$ 329,200$ 420,286$ 384,500$ 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: $196,000 for gasoline and supplies for Town-owned vehicles. Equipment: $82,000 for police vehicle maintenance; $68,000 for maintenance of all other Town vehicles; and $2,500 for miscellaneous equipment purchases. Program Activities: $2,000 for underground storage tank insurance. www.danville.ca.gov116 www.danville.ca.gov117 FY 20/21 FY 21/22 FY 21/22 FY 22/23 Actual Adopted Adjusted Recommended 322,760$ 395,621$ 437,448$ 429,873$ Sports and Fitness 233,398$ 474,267$ 510,267$ 716,325$ Facilities Management 452,279$ 535,907$ 544,407$ 556,440$ Cultural Arts 365,492$ 608,142$ 621,642$ 692,642$ Youth Services 282,674$ 417,549$ 469,549$ 516,116$ Teen Services 198,213$ 353,909$ 371,909$ 422,461$ Adult Services 56,477$ 98,917$ 116,917$ 132,805$ Senior Services 186,617$ 325,675$ 335,675$ 359,598$ Library Services 181,531$ 157,305$ 157,305$ 172,620$ Community Events 194,099$ 220,852$ 236,186$ 257,748$ TOTAL 2,473,540$ 3,588,144$ 3,801,305$ 4,256,628$ FUNDING General Fund 1,624,957$ 2,086,143$ 2,299,304$ 2,220,561$ Recreation Fees & Charges 848,583$ 1,500,001$ 1,500,001$ 2,034,067$ Donations & Contributions $ 0 2,000$ 2,000$ 2,000$ TOTAL 2,473,540$ 3,588,144$ 3,801,305$ 4,256,628$ 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, 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 commissions, board and committee members. HIGHLIGHTS ™ In 2021/22, 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. o Worked with the newly appointed Senior Advisory Commission to complete the Road Map to an Age Friendly Danville. o Provided both in-person and online programming throughout the year in all areas of the department. ™ In 2022/23, 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, Pickleball, Community Outreach, Transportation, Park Facilities, and Social Vision. Recreation, Arts & Community Svcs Mgmt www.danville.ca.gov119 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Employee Expenses 232,472$ 256,138$ 256,138$ 263,615$ Temporary Salaries 19,717$ 20,000$ 20,000$ 27,000$ Administration 2,496$ 6,915$ 6,915$ 10,690$ Materials & Supplies 39,972$ 70,068$ 70,568$ 79,068$ Contracted Services 28,103$ 42,500$ 83,827$ 49,500$ TOTAL 322,760$ 395,621$ 437,448$ 429,873$ EXPENDITURE DETAIL FUNDING General Fund 322,760$ 395,621$ 437,448$ 429,873$ TOTAL 322,760$ 395,621$ 437,448$ 429,873$ 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) Contracted Services : $48,000 for graphic design services associated with the quarterly Activity Guide; and $1,500 for other Commission projects. Temporary Salaries: $27,000 for temporary, part-time staff for graphic design. Administration: $10,690 for professional dues, training, travel, and conferences. Materials and Supplies: $20,000 in postage for the quarterly Activity Guide; $49,000 for Activity Guide printing; $8,000 for marketing materials; and $2,068 for general and Commission supplies. www.danville.ca.gov120 PROGRAM DESCRIPTION The Sports and Fitness Program promotes health and wellness by offering a variety of year- round activities, fitness classes and sports leagues for all ages. Annually, the Program offers over 150 fitness classes and aquatics programs serving over 1,500 community members. Youth and adults participate in sports leagues, including basketball, softball, and bocce ball leagues. The Junior Warriors Basketball Program provides youth in kindergarten through high school the opportunity to play organized basketball in a recreational, nurturing environment. GOALS ™ Provide active recreational opportunities for youth and adults through leagues. ™ Strengthen water safety and fitness in the community by providing seasonal aquatics programs at the Monte Vista and San Ramon Valley High School Community Pools. ™ Promote health and wellness by offering a variety of sports and fitness classes for all ages. HIGHLIGHTS ™ In 2021/22, Sports and Fitness: o Added a new aquatics camp called Danville Splash that taught aquatic games focused on social distancing. o Reintroduced adult sports leagues with Bocce and Softball. ™ In 2022/23, Sports and Fitness will: o Expand sports programming to include alternative sports which do not depend on the use of sports fields, such as running, pickleball, and cycling. o Continue to research the addition of diverse and quality adult fitness classes. o Add a new program called the Danville Wave Riders Lifeguard Games that will teach lifeguard skills and promote team competitions. Sports & Fitness www.danville.ca.gov121 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Employee Expenses 83,227$ 73,858$ 73,858$ 198,445$ Temporary Salaries 40,003$ 107,169$ 107,169$ 178,280$ Administration 480$ 4,079$ 4,079$ 4,779$ Materials & Supplies 5,373$ 37,807$ 37,807$ 37,967$ Contracted Services 102,047$ 245,374$ 281,374$ 290,874$ Equipment 2,268$ 5,980$ 5,980$ 5,980$ TOTAL 233,398$ 474,267$ 510,267$ 716,325$ EXPENDITURE DETAIL FUNDING General Fund (22,458)$ 74,371$ 110,371$ 274$ Sports and Fitness 255,856$ 399,896$ 399,896$ 716,051$ TOTAL 233,398$ 474,267$ 510,267$ 716,325$ 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: $235,499 for instructor fees; $36,375 for softball and basketball officials; $10,000 for custodial services; and $9,000 for Bocce Court preparation. Equipment: $5,980 for backboards, kick boards, swim aids, and bocce equipment. Temporary Salaries: $178,280 for seasonal part-time employees to assist with classes, programs, camps and aquatics. Administration: $4,779 for dues, training, conference registration and marketing. Materials and Supplies: $27,967 for sports equipment, staff, and team uniforms; and $10,000 for Software Maintenance. www.danville.ca.gov122 PROGRAM DESCRIPTION Facilities Management schedules and supports usage of all Town parks and facilities, including Town programs, classes and activities, and rental for private, non-profit, commercial or government users. Danville parks, sports fields and community facilities under management include: ™ Danville Library and Community Center ™ Town Meeting Hall ™ Village Theatre and Art Gallery ™ Veterans Memorial Building and Senior Center ™ Oak Hill Park Community Center ™ Diablo Vista, Hap Magee Ranch, Oak Hill, Osage Station, and Sycamore Valley Parks ™ John Baldwin, Green Valley, Greenbrook, Montair and Vista Grande School Parks ™ Los Cerros Middle School Gymnasiums, Monte Vista High School Community Pool and Tennis Courts, and San Ramon Valley High School Tennis Courts GOALS ™ Maintain a balanced reservation schedule of facility use to include Town programs, co- sponsored groups and private rentals. ™ Provide high-quality customer service before, during and after facility use. ™ Maximize community use of Town and School District facilities. ™ Manage facility revenues/expenditures within the established cost recovery plan . HIGHLIGHTS ™ In 2021/22, Facilities Management: o Rented out sports fields to Sports Alliance user groups following COVID-19 protocols. o Rented out picnic tables strictly following COVID-19 protocols set by the state and county. ™ In 2022/23, Facilities Management will: o Continue to develop and update the Facility Use Guidelines to provide rental information to all users. o Continue ongoing replacement of furniture and audio-visual equipment in all of the Town’s rentable facilities. Facilities Management www.danville.ca.gov123 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Employee Expenses 417,678$ 466,492$ 466,492$ 456,425$ Temporary Salaries 4,026$ 30,000$ 38,500$ 50,000$ Administration 27,296$ 5,115$ 5,115$ 3,715$ Materials & Supplies 2,897$ 32,800$ 32,800$ 35,800$ Contracted Services 382$ 1,500$ 1,500$ 1,500$ Equipment $ 0 $ 0 $ 0 9,000$ TOTAL 452,279$ 535,907$ 544,407$ 556,440$ EXPENDITURE DETAIL FUNDING General Fund 259,104$ 299,964$ 308,464$ 184,714$ Facilities Management 193,175$ 235,943$ 235,943$ 371,726$ TOTAL 452,279$ 535,907$ 544,407$ 556,440$ PERSONNEL REGULAR FTE Program Supervisor 0.50 Program Coordinator 1.00 Administrative Assistant 1.00 Facility Attendant 2.00 TOTAL REGULAR FTE:4.50 TEMPORARY FTE:*2.00 *part-time temporary hours converted to full time equivalents (FTE) Contract Services: $1,500 for miscellaneous services. Equipment: $9,000 for furniture replacement at specific facilities. Temporary Salaries: $50,000 for four half-time Facilities Attendants to assist with operation of Town-managed facilities. Administration: $3,715 for dues and professional development. Materials and Supplies: $30,000 for application software maintenance; $2,100 for uniforms and supplies; $3,000 for furniture replacement; and $700 for printing and marketing materials. www.danville.ca.gov124 PROGRAM DESCRIPTION Based at the Village Theatre and Art Gallery, Cultural Arts provides a variety of activities and opportunities for residents of all ages in the visual, performing and musical arts. Cultural Arts works to enhance cultural experiences, encourage participation in the arts and support Danville’s small-town atmosphere. GOALS ™ Enrich experiential learning through visual arts exhibits, performances, camps, classes and workshops. ™ Rotate Gallery exhibits every 6-8 weeks featuring varied types of artwork, with complementing programs that enhance the visitor experience; offer educational workshops for all ages. ™ Offer co-sponsored shows by partnering with local nonprofits with an eye toward diverse content: cinema, live theatre, live music and comedy for all ages. ™ Maintain a quality theatre and performing arts facility with standards for a positive patron and user experience. HIGHLIGHTS ™ In 2021/22, Cultural Arts: o Hosted two Music in the Park concerts at Oak Hill Park. o Hosted five art exhibitions in the Village Theatre Art Gallery. o Partnered with the Danville Library to host two Kidchella events. o Organized a community chalk art project at the Danville Senior Center during Fallfest. o Showcased two kinetic mushroom sculptures for the summer at the Village Theatre & Art Gallery and the Town Green. o Hosted Comedy with Liz Grant and Preschool Performance Series on the Town Green. ™ In 2022/23, Cultural Arts will: o Continue to implement Art Integration as directed by the Parks, Recreation and Arts Strategic Plan. o Offer public art opportunities that will increase economic vitality in downtown Danville. o Promote the Village Theatre as a rentable venue in order to increase revenue. Cultural Arts www.danville.ca.gov125 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Employee Expenses 315,420$ 340,352$ 340,352$ 359,985$ Temporary Salaries $ 0 33,820$ 33,820$ 58,575$ Administration 6,961$ 29,795$ 29,795$ 23,770$ Materials & Supplies 6,552$ 34,220$ 34,220$ 40,990$ Contracted Services 33,507$ 162,500$ 176,000$ 197,372$ Equipment 2,991$ 7,305$ 7,305$ 11,800$ Program Activities 61$ 150$ 150$ 150$ TOTAL 365,492$ 608,142$ 621,642$ 692,642$ EXPENDITURE DETAIL FUNDING General Fund 306,104$ 228,158$ 241,658$ 485,242$ Cultural Arts 59,388$ 377,984$ 377,984$ 205,400$ Donations & Contributions $ 0 2,000$ 2,000$ 2,000$ TOTAL 365,492$ 608,142$ 621,642$ 692,642$ PERSONNEL REGULAR FTE Program Superintendent 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: $23,240 for public art, uniforms and event supplies to include Art Integration Projects; $750 for postage; $10,500 for marketing materials; $1,000 for art sales; and $5,500 for ActiveNet and CAFE Software. Contracted Services: $32,000 for AudienceView Professional ticketing software; $55,000 for Cultural Arts Events and Gallery exhibit preparation; $20,000 for producers' fees; $42,840 for class instructor fees and $47,532 for camp instructor fees. Temporary Salaries: $58,575 for three half-time, temporary employees to assist with program efforts. Administration: $1,700 for licensing; $1,700 for advertising; $12,500 for ticket splits for Village Theatre events; and $7,870 for training, conference registration and dues. Equipment: $5,800 for equipment rentals and purchases for Village Theatre; $6,000 for benches and a-frames outside the Art Gallery. Program Activities: $150 admission fee to visit local and regional art galleries. www.danville.ca.gov126 PROGRAM DESCRIPTION Youth Services provides social, recreational and educational experiences for youth ages preschool through 10 years, by offering safe spaces to play and learn. Each year, over 7,500 youth participate in enrichment classes, day camps, exploration events and adaptive recreation activities for physically and developmentally disabled persons. GOALS ™ Deliver theme-based seasonal camps and extended day care opportunities that provide enriching experiences for youth and meet the needs of parent/guardian schedules. ™ Deliver quality year-round classes that foster youth life skills, education and enrichment in a welcoming environment. ™ Through partnerships with non-profit organizations, provide opportunities for community members with disabilities to participate in activities and programs. ™ Host youth-centered events that encourage family participation. HIGHLIGHTS ™ In 2021/22, Youth Services: o Offered in-person summer camps at a variety of parks in Danville. o Offered all family-friendly annual events in person with new modifications to match the COVID-19 guidelines. o Offered Mobile Recreation at parks and events throughout Town and increased the summer offerings. o Offered Agents of Discovery App for community scavenger hunts during the spring and summer. ™ In 2022/23, Youth Services will: o Continue offering diverse programs, activities and family-friendly events. o Continue offering high-quality seasonal camps. o Develop new opportunities to collaborate with local businesses in Danville. Youth Services www.danville.ca.gov127 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Employee Expenses 145,543$ 154,785$ 154,785$ 161,602$ Temporary Salaries 67,850$ 98,200$ 98,200$ 144,750$ Administration 1,169$ 5,020$ 5,020$ 5,420$ Materials & Supplies 12,865$ 26,324$ 26,324$ 31,724$ Contracted Services 56,917$ 127,800$ 179,800$ 156,200$ Equipment $ 0 420$ 420$ 1,420$ Program Activities (1,670)$ 5,000$ 5,000$ 15,000$ TOTAL 282,674$ 417,549$ 469,549$ 516,116$ EXPENDITURE DETAIL FUNDING General Fund 36,268$ 189,181$ 241,181$ 136,891$ Youth Services 246,406$ 228,368$ 228,368$ 379,225$ TOTAL 282,674$ 417,549$ 469,549$ 516,116$ 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) Program Activities: $15,000 for admission charges for Youth Summer Camps. Materials and Supplies: $23,519 for class, camp, mobile recreation and event supplies; $6,000 for software maintenance; and $2,205 for staff uniforms, marketing materials, and postage. Contracted Services: $10,400 for transportation; and $145,800 for instructors and speakers. Equipment: $1,420 for Summer Camps and Art & Rec on the Go equipment. Temporary Salaries: $144,750 for part-time temporary employees to assist with classes, programs, and activities. Administration: $4,920 for dues, travel, and professional development; and $500 for advertising. 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 2021/22, Teen Services: o Increased the number of participants for special events. o Offered new and varied enrichment programs and special events for teens, both in- person and online. o Grew the Danville Youth Council’s programs and partnerships. ™ In 2022/23, Teen Services will: o Work to increase the number of participants at the Teen Centers. o Offer new and varied enrichment programs and special events for teens, both in- person and online. o Work to increase the number of participants for special events. o Create a manual for the CIT program for both the CITs and staff. Teen Services www.danville.ca.gov129 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Employee Expenses 170,977$ 187,445$ 187,445$ 194,843$ Temporary Salaries 18,389$ 92,596$ 110,596$ 126,500$ Administration 502$ 4,990$ 4,990$ 5,290$ Materials & Supplies 1,900$ 23,548$ 23,548$ 25,598$ Contracted Services 6,633$ 29,830$ 29,830$ 41,730$ Equipment $ 0 500$ 500$ 500$ Program Activities (188)$ 15,000$ 15,000$ 28,000$ TOTAL 198,213$ 353,909$ 371,909$ 422,461$ EXPENDITURE DETAIL FUNDING General Fund 153,964$ 261,151$ 279,151$ 291,229$ Teen Services 44,249$ 92,758$ 92,758$ 131,232$ TOTAL 198,213$ 353,909$ 371,909$ 422,461$ PERSONNEL REGULAR Program Supervisor Program Coordinator Family and Community Services Specialist TOTAL REGULAR FTE: TEMPORARY FTE:* *part-time temporary hours converted to full time equivalents (FTE) 1.75 6.00 FTE 0.50 1.00 0.25 Temporary Salaries: $126,500 for part-time temporary employees to assist with classes, programs, and activities. Administration: $4,790 for professional development, dues, and travel; and $500 for advertising. Program Activities: $28,000 for admission/teen camp charges. Materials and Supplies: $13,298 for afterschool program and summer camp supplies; $1,000 for teen snacks; and $11,300 for application software and staff uniforms. Equipment: $500 for replacement of chairs and tables at teen centers. Contracted Services: $21,730 for teen instructor fees; and $20,000 for transportation for summer camps field trips. www.danville.ca.gov130 PROGRAM DESCRIPTION Adult Services provides year-round opportunities for adults to participate in recreational, social and educational activities, classes and programs. In addition, the program manages volunteer efforts Town-wide. GOALS ™ Offer quality enrichment and lifelong learning programs for the community’s adults. ™ Provide activities that offer opportunities for social, recreational and healthy experiences for adults including classes, workshops, special events and excursions. ™ Foster opportunities for the community to give back through volunteering. HIGHLIGHTS ™ In 2021/22, Adult Services: o Provided opportunities for adults to volunteer and serve their community for modified special events and programs for youth, families, and seniors. o Provided online and in-person enrichment class opportunities including foreign language, dance and fitness. ™ In 2022/23, Adult Services will: o Continue to expand and diversify enrichment class offerings to meet the needs of the adult community. o Work with the Community Outreach Program to promote adult offerings and increase participation through social media marketing. o Provide high-quality volunteer opportunity experiences for special events and regularly scheduled programs. o Begin implementation of programming strategies, informed by the Age-Friendly Roadmap to ensure Danville is friendly for all ages. Adult Services www.danville.ca.gov131 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Employee Expenses 54,585$ 69,917$ 69,917$ 70,905$ Temporary Salaries $ 0 $ 0 $ 0 4,500$ Administration $ 0 300$ 300$ 300$ Materials & Supplies 1,568$ 8,700$ 8,700$ 8,700$ Contracted Services 324$ 20,000$ 38,000$ 48,400$ TOTAL 56,477$ 98,917$ 116,917$ 132,805$ EXPENDITURE DETAIL FUNDING General Fund 36,554$ 64,006$ 82,006$ 31,972$ Adult Services 19,923$ 34,911$ 34,911$ 100,833$ TOTAL 56,477$ 98,917$ 116,917$ 132,805$ 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) Temporary Salaries: $4,500 for part-time staff. Contracted Services: $48,400 for instructor fees and new programs. Administration: $300 for training. Materials and Supplies: $7,000 for software maintenance; $1,500 for volunteer recognition; and $200 for marketing materials and miscellaneous expenses. www.danville.ca.gov132 PROGRAM DESCRIPTION Senior Services provides year-round opportunities for participation in recreational, social and educational activities, classes, and programs. Over 5,000 active adults over the age of 55 participate in social, recreational and educational programs provided by the Town each year. Several low-cost and free programs and services are provided, including drop-in programs. GOALS ™ Provide activities that offer opportunities for social, recreational, fitness and healthy experiences for seniors including classes, workshops, community events and excursions. ™ Offer affordable programs for seniors. ™ Offer quality enrichment, lifelong learning programs and referral services for seniors in collaboration with nonprofit and private sector service providers. ™ Promote senior programming through the quarterly Activity Guide that is mailed to all residents. HIGHLIGHTS ™ In 2021/22, Senior Services: o Provided a low-cost Friday Senior Lunch - Frozen Meal program in partnership with Contra Costa County’s Café Costa. o Provided a wide array of online and in-person enrichment classes to seniors. o Offered in-person Buzz Sessions and special events including pop-up seasonal craft events, the Senior Variety show and day trips. ™ In 2022/23, Senior Services will: o Continue to offer affordable, diverse programming to meet the needs of the Danville Senior community. o Begin implementation of programming strategies, informed by the Age-Friendly Roadmap to ensure Danville is friendly for all ages. o Continue to partner with local businesses, studios and theaters to produce special event opportunities inside and outside of the Senior Center. Senior Services www.danville.ca.gov133 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Employee Expenses 160,461$ 186,071$ 186,071$ 180,184$ Temporary Salaries 3,474$ 35,000$ 45,000$ 49,000$ Administration 828$ 2,411$ 2,411$ 2,411$ Materials & Supplies 543$ 17,250$ 17,250$ 24,250$ Contracted Services 21,311$ 74,743$ 74,743$ 78,753$ Equipment $ 0 $ 0 $ 0 5,000$ Program Activities $ 0 10,200$ 10,200$ 20,000$ TOTAL 186,617$ 325,675$ 335,675$ 359,598$ EXPENDITURE DETAIL FUNDING General Fund 157,031$ 195,534$ 205,534$ 229,998$ Senior Services 29,586$ 130,141$ 130,141$ 129,600$ TOTAL 186,617$ 325,675$ 335,675$ 359,598$ 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) Program Activities: $20,000 for admission charges associated with Senior Sneaker trips. Materials and Supplies: $4,000 for software maintenance; $13,250 for event supplies and marketing materials for Lend a Hand Day, special events and trips, $3,000 for senior sports, $4,000 for additional programs. Contracted Services: $15,000 for transportation costs; $500 for entertainment; $4,250 for bocce court preparation and $59,003 for instructor fees. Equipment: $5,000 for furniture on the patio of the Senior Center. Temporary Salaries: $49,000 for three part-time employees. Administration: $2,411 for professional dues, travel, training, permits and conferences. 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. Opened in August 1996, the Danville Library was built by the Town 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 16 hours of operations per week. As a result, the Danville Library is open for service Monday through Saturday, 56 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 2021/22, the Danville Library: o Maintained third highest circulation in Contra Costa County. o Hosted 46 virtual library events with 3,680 participants since January 2021. o Library staff outreach included visiting 8 classrooms with over 700 children. ™ In 2022/23, the Danville Library will: o Will complete a refresh of the Children’s reading room with new furniture and interactive children’s activities to welcome back young readers and families Library Services www.danville.ca.gov135 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Program Activities 181,531$ 157,305$ 157,305$ 172,620$ TOTAL 181,531$ 157,305$ 157,305$ 172,620$ EXPENDITURE DETAIL FUNDING General Fund 181,531$ 157,305$ 157,305$ 172,620$ TOTAL 181,531$ 157,305$ 157,305$ 172,620$ Program Activities: $172,620 to fund an additional 16 hours of library services per week. www.danville.ca.gov136 PROGRAM DESCRIPTION Community Events manages the Town resources required to support annual celebrations that enrich the quality of life for residents, promote the community and enhance the local economy. This includes events that are staged and organized entirely by the Town (Town- sponsored) or staged and organized by various community groups with some level of Town assistance (Town co-sponsored). Town support for co-sponsored events is typically in the form of partial funding, street closures, encroachment permits, or staffing assistance. GOALS ™ Bring the community together to celebrate the community and Danville’s heritage. ™ Facilitate family-friendly events that are safe and accessible to everyone, while managing the events’ impact on traffic, circulation and access to private property. ™ Promote and foster economic vitality with a focus in downtown Danville. ™ Cultivate partnerships with community organizations, businesses and residents through co-sponsored events. HIGHLIGHTS ™ In 2021/22, Community Events: o Co-sponsored the Labor Day Parade, Fallfest, Lighting of the Old Oak Tree, and Summerfest events. o Utilized social media to promote virtual events and activities. ™ In 2022/23, Community Events will: o Work with event organizers to transition and develop community events that strengthen road closure safety to provide safe and engaging events for the community. Community Events www.danville.ca.gov137 EXPENDITURES FY 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Employee Expenses 51,845$ 76,191$ 76,191$ 87,936$ Administration $ 0 700$ 700$ 1,850$ Materials & Supplies 29,351$ 29,000$ 29,169$ 29,800$ Contracted Services 110,403$ 90,800$ 105,965$ 110,800$ Program Activities 2,500$ 24,161$ 24,161$ 27,362$ TOTAL 194,099$ 220,852$ 236,186$ 257,748$ EXPENDITURE DETAIL FUNDING General Fund 194,099$ 220,852$ 236,186$ 257,748$ TOTAL 194,099$ 220,852$ 236,186$ 257,748$ PERSONNEL REGULAR FTE Program Coordinator 0.50 TOTAL REGULAR FTE:0.50 Program Activities: $18,362 for Town co-sponsorship of the July 4th Parade and $9,000 for Town co-sponsorship of the Lighting of the Old Oak Tree event. Administration: $1,850 for professional development and training. Materials and Supplies: $15,000 for downtown banner rotation (five times per year); $7,800 for traffic safety signage and miscellaneous event supplies; and $7,000 for community event marketing material. Contracted Services: $100,000 for event overtime and safety; $5,000 Oak Tree lighting, $2,800 for portable restroom rentals for MIP; and $3,000 for July 4th Parade street sweeping. www.danville.ca.gov138 www.danville.ca.gov139 FY 20/21 FY 21/22 FY 21/22 FY 22/23 Actual Adopted Adjusted Recommended Successor Agency 1,176,373$ 1,174,714$ 1,175,020$ 1,172,250$ TOTAL 1,176,373$ 1,174,714$ 1,175,020$ 1,172,250$ FUNDING Successor Agency RPTTF 1,176,373$ 1,174,714$ 1,175,020$ 1,172,250$ TOTAL 1,176,373$ 1,174,714$ 1,175,020$ 1,172,250$ PROGRAMS Successor Agency 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. This wind down process initially required the biannual preparation of a Recognized Obligation Payment Schedule (ROPS), listing all of the ongoing obligations of the former CDA. Each ROPS had to be submitted to, and approved by, the Successor Agency’s Oversight Board, the County Auditor-Controller and the State Department of Finance. Approval of each ROPS allowed the Successor Agency to receive Redevelopment Property Tax Trust Fund (RPTTF) funds in an amount equal to the obligations contained on the approved ROPS. The law also required the Successor Agency to identify and dispose of all assets. In April 2017, the State Department of Finance approved the Last and Final ROPS for the Successor Agency. This approval established the precise amount of each RPTTF payment due to the Successor Agency until all of its obligations are retired in 2035. The Successor Agency also completed disposition of all assets in 2017. Taken together, these steps eliminated the need for the Oversight Board and the preparation of any further ROPS. HIGHLIGHTS RPTTF revenues are projected to fully fund all 2022/23 Enforceable Obligations included on the Last and Final 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 $3.96 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 20/21 FY 21/22 FY 21/22 FY 22/23 Category Actual Adopted Adjusted Recommended Administration $ 0 4,000$ 4,000$ 4,000$ Contracted Services 21,063$ 19,900$ 20,206$ 19,900$ Debt Service 1,155,310$ 1,150,814$ 1,150,814$ 1,148,350$ TOTAL 1,176,373$ 1,174,714$ 1,175,020$ 1,172,250$ FUNDING Successor Agency RPTTF 1,176,373$ 1,174,714$ 1,175,020$ 1,172,250$ TOTAL 1,176,373$ 1,174,714$ 1,175,020$ 1,172,250$ www.danville.ca.gov142 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 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: ™LLighting and Landscapee AAssessment District (LLAD) (Zones A -- DD) -- 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. ™BBuilding/Planning Fund - This Fund receives building inspection, plan review and planning fees collected during the building permit process. ™PPEG 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. ™PPolice 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. ™EEngineering Fund -- This Fund receives engineering and subdivision development fees collected during the building permit process. ™GGas 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. ™CClean 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 ™MMeasure 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. ™SSolid 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. ™DDonations/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. ™CCapital Improvement PProgram General Purpose Revenue FFund - 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. ™CCivic 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. ™ DDevelopment 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. ™PPark 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. ™AAsset Replacement Funds -- GGeneral - 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. ™AAsset Replacement Fund -- LLibrary/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 ™SSpecial 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. ™FFormer CCommunity 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. ™EEmployee 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. ™EEmpployee 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. ™DDeposits 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 PProperty 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. RRedevelopment 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. PProperty Transfer Tax - A tax imposed upon the transfer of real property, charged at a rate of $0.55 per $1,000 of property value. HHomeowner 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. SSales 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. TTransient 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%. FFranchise Tax on Utilitiies - 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. FFranchise Fee oon 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. MMotor Vehicle In--LLieu 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. GGas 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. BBusiness 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 DDevelopment IImpact FFees - 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. RRecreation 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. RRecreation 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. SSolid 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. PParking and Traffic Fines – The Town portion of fines collected for moving and parking violations under the California Vehicle Code and the Danville Municipal Code. OOther 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. OOther 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 GGrants -- 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). IInterest 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. RRental 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. CContributions - Contributions from individuals or businesses, generally for a specific purpose. Major Revenue Sources www.danville.ca.gov180 ASSESSMENT DISTRICTS LLighting 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. SStormwater Pollution Conttrol PProgram 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 AAppropriation -- 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. AAssessed Valuation -- A dollar value placed on real estate or other property by Contra Costa County as a basis for levying property taxes. AAssessment 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. AAssessment 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. AAsset -- Resources owned or held by a government, which have monetary value. AAsset 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. AAudit -- A review of the Town’s financial and accounting records and supporting documents by an independent auditing firm to substantiate revenues, expenditures, year-end funds, reserves, and cash on hand. BBeginning/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. BBond -- 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. BBond Refinancing -- The payoff and re-issuance of bonds to obtain better interest rates and/or bond conditions. BBudget -- 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. BBudget 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 CCapital 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. CCapital Improvement -- A permanent addition to the City’s assets, including the design, construction or purchase of land, buildings, facilities or major renovations to these. CCapital 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. CCapital 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. CConsumer 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. CContingency -- A budgetary reserve set aside for emergencies and unforeseen expenditures not otherwise budgeted. CContracted Services -- Services rendered by private firms, individuals, or other governmental agencies. Examples include maintenance, plan check, and professional consulting services. DDebt Service -- Payment of the principal and interest on an obligation resulting from the issuance of bonds or notes. DDebt 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. DDeficit -- An excess of expenditures or expenses over resources or revenues. DDesignation -- A budgetary reserve set aside for a specific project to be undertaken at a future time. EEmployee 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. EEncumbrances -- 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. EExpenditure -- The payment of cash on the transfer of property or services for the purpose of acquiring an asset, service or settling a loss. FFiscal Policy -- A government’s policies with respect to revenues, spending, and debt management as these relate to government services, programs and capital investment. Fiscal Glossary www.danville.ca.gov183 policy provides an agreed-upon set of principles for the planning and programming of government budgets and their funding. FFiscal Year (FY) -- A twelve-month period of time that runs from July 1 through June 30. FFixed 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). FFull--TTime 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. FFund -- An independent fiscal and accounting entity used to record all financial transactions related to the specific purpose for which the fund was created. FFund 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. GGASB -- Governmental Accounting Standards Board. A private, non-governmental organization that is the source of generally accepted accounting principles used by State and Local governments. GGeneral 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. GGoals -- The expected result or achievements of a budget program. GGrant -- Contribution or gifts of cash or other assets from another governmental entity to be used or expended for a specific purpose, activity or facility. IInterfund Transfers -- Monies appropriated from one fund to another to finance the operations of another fund or to reimburse the fund for expenses and overhead. MMunicipal Code -- A code containing all Town Council-approved ordinances currently in effect; and defining Town standards for areas such as planning, zoning, building, etc. OOperating Budget -- Annual appropriation of funds for on-going service delivery costs, including salaries and benefits, services and supplies, debt service, and capital outlay. OOperating Expenses -- Expenditures for materials, supplies and services which are ordinarily consumed within a fiscal year and which are not included in program inventories. OOperating 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 OOperating 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. OOrdinance -- 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. OOverhead Allocatiions -- A cost necessary for the functioning of the organization as a whole, but which cannot be directly assigned to one program. Examples include the allocation of legal, financial and personnel services. PPavement Management Program -- An ongoing program to repair and resurface Town- maintained public streets. PPersonnel -- Full-time, part-time and temporary employees of the Town, including overtime, and all employee benefits such as health insurance and retirement. PProgram -- 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. RRedevelopment 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. PPropositions 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”. RReimbursement -- Payment of remittance on behalf of another party, department or fund. RReserve -- An account used to legally segregate a portion of the fund balance for a specific use. RResolution -- A special order of the Town Council which has a lower legal standing than an ordinance. RRevenues -- Amounts received for taxes, assessments, fees, permits, licenses, interest, intergovernmental and other sources during the fiscal year. SService Level Indicators -- Services or products which comprise actual or expected output of a given program. Focus is on results, not measures of workload. SSttudy 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 www.danville.ca.gov186