HomeMy WebLinkAbout020323-03.1 Mid-Year 2022-23 Capital Improvement Program UpdateMID -YEAR 2022/23 CAPITAL
IMPROVEMENT PROGRAM UPDATE
The Town's Capital Improvement Program (CIP) identifies, prioritizes and funds
capital projects that address current and long-term community needs. This mid -year
review provides a status update on current CIP projects and describes future capital
needs and priorities to help set the stage for development and consideration of the
2023/24 - 2027/28 CIP which will take place in spring 2023.
BACKGROUND
Attachment A to this report includes 30 projects that were completed in 2022. Several
of these projects were constructed in phases that may have spanned several years.
Since 2000, Danville has invested $171.7 million on capital projects that have
benefitted the community in numerous ways (Attachment B), an average of $7.8
million annually. Project funding has come from various sources including $69.9
million from the Town's General Fund which has effectively been used to leverage
other funds. For each General Fund dollar committed, the Town has secured an
additional $1.70 in Special Revenue funds. Projects have been accomplished without
the use of special taxes, assessments or debt.
Project highlights from the past year include:
• Completed construction and relocated the Town Offices and Police
Department to 500 La Gonda Way.
• Completed the design for the Starview, Loch Lomond and Westridge Trash
Rack improvements.
• Awarded a construction contract for the Oak Hill Park playground
replacement.
• Continued environmental and design work for the Diablo Road Trail project.
• Completed the design for the Camino Ramon Improvements project.
• Began construction of the Sycamore Valley Road Park & Ride bioretention
basin and pedestrian connection to the Iron Horse Trail.
• Completed the construction of the 2021/22 Rubberized Cape Seal Project.
• Began design for the first phase of the Downtown Improvements Project.
• Began design for Diablo Vista Playground replacement and Multi -sport Skate
Park.
• Awarded a construction contract for the Synthetic Turf Replacement at
Sycamore Valley Park.
Looking forward to 2023, major new or ongoing projects include:
• Constructing the Camino Ramon and San Ramon Valley Boulevard
Improvements projects.
• Continuing environmental and design work and begin constructing the Diablo
Road Trail project.
• Constructing drainage improvements and modifications for Westridge Drive,
Loch Lomond Way and Starview Drive.
• Constructing the Oak Hill Park playground replacement.
• Continuing with the Town's proactive Pavement Management Program to
maintain a positive pavement condition index (PCI) of 80+.
• Constructing the Synthetic Turf Replacement at Sycamore Valley Park.
• Completing design work and starting construction of the first phase of the
Downtown Improvements Project.
• Completing design work and starting construction of the Diablo Vista
Playground replacement and Multi -sport Skate Park projects.
• Completing design work for the Town Green and Arts District improvements.
• Constructing pavement rehabilitation and drainage improvements for El
Pintado Road.
2022/23 MID -YEAR STATUS
Fund Transfers
The 2022/23 Operating Budget includes transfers of $3,351,594 from the General Fund
into the CIP to fund General Purpose projects and Pavement Management. A total of
$5,323,869 received from the second tranche of Coronavirus Local Fiscal Recovery
(ARPA) were also transferred into the CIP. Subsequent to adopting the CIP, the Town
Council took one additional action which included transferring funds into the CIP:
• On November 15, 2022, adopted Resolution No. 98-2022, approving the
2021/22 Annual Comprehensive Financial Report and transferring $3,250,000
from the General Fund into the CIP General Purpose Fund.
Inclusive of this action, the total amount transferred from the General Fund and the
ARPA into the CIP for 2022/23 is $11,925,463.
Appropriations
The 2022/23 CIP included appropriations of $18,047,209 to fund 38 separate projects.
Following adoption of the CIP, the Town Council approved one additional funding
appropriation:
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• Resolution No. 73-2022, appropriating $325,000 from the Park Dedication
Impact Fund for the Oak Hill Park Playground Replacement Project, CIP No.
B-544.
This action increased total capital appropriations for 2022/23 to $18,372,209.
RECOMMENDED MID -YEAR ADJUSTMENTS
Amended ARPA Appropriations
At their November 1, 2022 Study Session, the Town Council discussed the need to
revise the allocation of Coronavirus Local Fiscal Recovery Funds received under the
American Rescue Plan Act of 2021 ("ARPA funds") in order to reduce the number of
ARPA-funded capital projects. This is necessary to ensure that the strict federal
timeline requirements attached to the expenditure of ARPA funds can be met.
The following amendments will be included with mid -year adjustments to the CIP:
• A-330 - Town -wide Storm Drain System Management: Transfer $750,000 to
Project A-362; reduce ARPA funding by $250,000; increase CIP General Purpose
funding by $250,000; Total project funding is reduced to $250,000.
• A-362 - Downtown Improvement Project: Increase funding from $2,500,000
to $3,250,000; increase ARPA funding from $1,500,000 to $3,250,000; Total project
funding is increased to $3,250,000
• A-492 - Central Irrigation System Capital Management: Reduce ARPA
funding by $350,000; increase CIP General Purpose funding by $350,000.
• A-620 - Fiberoptic Cable Interconnect: Reduce ARPA funding by $500,000;
increase CIP General Purpose funding by $500,000
• B-616 - Multi -Sport Skatepark: Reduce CIP General Purpose Funding by
$1,500,000 and increase ARPA funding by $1,500,000
• B-626 - Town Office Relocation: Reduce CIP General Purpose funding by
$1,883,012 and increase ARPA funding by $1,883,012
• B-628 - Town Green and Arts District: Reduce ARPA funding by $2,033,012
and increase CIP General Purpose funding by $2,033,012
• B-629 - 282 Front Street - Arts District Maker Space: Reduce CIP General
Purpose funding by $600,000 and increase ARPA funding by $600,000
• C-621 - Town -Wide Bicycle Facilities Improvements: Reduce ARPA funding by
$1,000,000 and increase CIP General Purpose funding by $1,000,000
Projects
Additional mid -year fund adjustments are recommended for the following projects:
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• A-613 - Loch Lomond Trash Rack: The 2022/23 CIP incorrectly shows a FEMA
grant totaling $169,200. The correct award amount is $403,990. Project funding
should be increased by $234,790 to reflect the total FEMA grant awarded.
• C-601 - Camino Ramon Improvements: The Town has $111,885 remaining from
SAFETEA-LU earmark funds that has been programmed for the Camino Ramon
Improvements project. Project funding should be increased by $111,885.
Attachment C includes revised CIP pages - Tables A, B, C and E, and project pages
including the adjustments for each of these projects.
PROJECT STATUS
A total of 68 CIP projects are currently active and in various stages of design or
construction, of which 28 are considered ongoing capital maintenance projects.
Following is a status update on some of the higher priority capital projects:
• A-362 Downtown Improvement Project: With approval of the new Downtown
Master Plan, design work is now underway for Phase 1 "catalyst improvements"
intended to further activate the public spaces downtown. A total of $3,250,000
has been appropriated for the project through ARPA. Additional funding will be
required to construct the first phase improvements.
• A-608, 613 & 614 - Starview Drive, Loch Lomond & Westridge Trash Rack
Modifications: Construction of these projects will be completed by summer 2023,
at a total estimated cost of $564,000. A FEMA Hazard Mitigation Grant will fund
75% ($403,990) of the project.
• B-493 - Synthetic Turf Replacement: This project will replace approximately 5.5
acres of synthetic turf at Sycamore Valley Park. A construction contract has been
awarded and construction is expected to begin in June 2023.
• B-544 - Oak Hill Park Capital Maintenance: This project will replace the
children's playground equipment at Oak Hill Park. A construction contract has
been awarded and construction is expected to begin in Spring 2023.
• B-616 - Multi Sport Skate Park: This project will be combined with CIP B-560 to
design and construct a new children's playground and a Multi -Sport Skate Park
at Diablo Vista Park. Design and construction are respectively planned to occur
in 2022/23 and 2023/24. Project funding includes $2.5 million funded through
ARPA, plus $743,000 available from Project B-560, for a total of $3,243,000. Based
on the construction contract awarded for the Oak Hill Park Playground Replacement
project, additional funding is likely to be required to construct this combined project.
• B-628 - Town Green and Arts District: This project includes improvements to
activate the Town Green and Front Street Arts District, including a larger stage,
seating options, musical garden, climbable art, creek walk enhancements, maker
space and gateway monuments. Project design is now underway. A total of
$4,133,012 has been appropriated for this project.
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• B-629 - Arts District Maker Space: A companion project to project B-628, this
project includes acquisition of the 282 Front Street property from the Town's
Successor Housing Agency. The $600,000 project cost is funded through ARPA.
• C-055 - Diablo Road Trail: A Mitigated Negative Declaration has been approved
for the project which will construct a paved 0.9 mile Class I pedestrian /bicycle
path along the south side of Diablo Road from Fairway Drive east to the new
Class I path recently constructed as part of the Magee Preserve development.
Design work is ongoing and sign off from various regulatory agencies is now
pending. A total of $5.7 million has been appropriated for this project.
• C-402 - El Pintado Overlay - El Cerro Boulevard to I-680: This project includes
construction of drainage improvements and repaving the El Pintado Loop.
Currently in the design stage, project construction will begin in summer 2023.
• C-600 - San Ramon Valley Boulevard Improvements: These projects consist of
slurry seal and restriping the segment of San Ramon Valley Boulevard from
Sycamore Valley Boulevard south to Jewel Terrace and repaving the segment
from San Ramon Valley Boulevard north to Hartz Avenue. Currently in the
design stage, project construction will be completed prior to fall 2023.
• C-599 - La Gonda Way Bridge Improvements: This project is currently in the
environmental and design stage. Total project cost is estimated at $6.03 million,
with 88% of the cost eligible for federal funding through the Caltrans Highway
Bridge Program. Construction is expected begin in summer 2026.
• C-601 - Camino Ramon Improvements: This project consists of repaving Camino
Ramon from Kelley Lane south to Fostoria Way. Currently in the bidding stage,
construction will be completed prior to summer 2023.
• C-610 Pavement Management Program: The upcoming slurry seal project will
treat approximately 93 public streets (a total of 8.3 miles) at an estimated cost of
$2M. A Town -wide PCI of 82 is projected upon completion of the project.
Attachment D looks ahead over the next two calendar years and presents estimated
timelines to design, bid and construct these plus additional projects that are currently
included in the CIP. This includes ARPA funded CIP projects. The attachment
illustrates that, absent postponing currently planned projects, the Town is unlikely to
be in a position to add new projects for a minimum of two years.
Ongoing Capital Maintenance
Capital maintenance describes ongoing replacement or renovation of existing capital
assets such as park features, buildings, storm drains, and roads. Although much of
the CIP review is focused on new projects, a significant portion of annual capital
expenditures are allocated for capital maintenance purposes.
Tables 1 and 2 summarize anticipated capital obligations and costs for the next five
years. Annual ongoing costs of $4.0 million can be expected to continue in order to
maintain all facilities at current standards.
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Note that, in some instances these cost estimates may be several years old. This table
does not include potential future projects that have yet to be included in the CIP.
Table 3
Unfunded/Underfunded Capital Improvements
• ct Name Total
A-529 Diablo Rd Wall Replace
A-561 I-680 IC Landscaping
B-427 Oak Hill Park Master Plan
B-479 Sycamore V.P. Site Study
B-522 Sycamore V.P. Restrooms
C-635 Sycamore Valley Road Improvements
C-638 La Gonda Way Improvements
TOTAL
$557,219
$575,800
$50,000
$50,000
$689,000
$1,600,000
$2,500,000
$6,022,019
Future Capital Project Funding
The Town's most significant source of funding for capital projects is the General Fund.
Attachment C includes Table E from the current CIP which summarizes Estimated
Funding Activity over the next five years.
Table E will be revised and updated as part of the 2023/24 CIP process. Updated
revenue and expense information resulting from the infusion of ARPA and 2021/22
year-end funds have improved the CIP fund balance. However, certain significant
capital projects that are currently in the design phases are expected to require
additional funding appropriations.
SUMMARY
The Town is poised to construct a number of high priority projects from 2023 to 2025.
This includes several ARPA funded projects which include date specific performance
requirements. The Town's capacity to take on any additional new projects within this
time window is expected to be very limited. Ongoing capital demands and needs
will continue to be assessed and balanced with available capital funding. Capital
reserves can help fund unfunded or underfunded projects in the current five-year CIP.
However, ongoing capital maintenance costs will eventually limit the Town's ability
to take on new capital projects.
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Table 1
Streets/Roads Capital Maintenance
2022/23 2023/24 2024/25 2025/26 2027/28 Total
A-064 Disabled Access $50,000 $50,000 $50,000 $50,000 $50,000 $250,000
A-330 Town -wide Storm Drainage $30,000 $30,000 $30,000 $30,000 $30,000 $150,000
A-513 C. T. Wall Maintenance $100,000 $50,000 $50,000 $50,000 $50,000 $300,000
A-533 T.W. Landscape Replacement $40,000 $40,000 $40,000 $40,000 $40,000 $200,000
A-579 Town -Wide Road Repair $25,000 $25,000 $25,000 $25,000 $25,000 $125,000
A-606 ALPR Cameras $65,600 $65,600 $65,600 $65,600 $65,600 $328,000
C-017 Town-Wd. Sidewalk Rep. $7,000 $7,000 $7,000 $7,000 $7,000 $35,000
C-545 Traffic Signal Cont. Upgrade $30,000 $30,000 $30,000 $30,000 $30,000 $150,000
C-610 Pavement Management $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $15,000,000
TOTAL $3,567,600 $3,297,600 $3,297,600 $3,297,600 $3,297,600 $16,758,000
Table 2
Parks/ Buildings Capital Maintenance
2022/23 2023/24 2024/25 2025/26 2026/27 Total
B-101 Town -Wide Parks $25,000 $25,000 $25,000 $25,000 $25,000 $125,000
B-120 Town -Wide Trails $40,000 $40,000 $40,000 $40,000 $40,000 $200,000
B-216 Town Service Center $15,000 $15,000 $15,000 $15,000 $15,000 $75,000
B-280 Sportsfield Renovation $40,000 $40,000 $40,000 $40,000 $40,000 $200,000
B-400 H. M. R. Park $40,000 $25,000 $25,000 $25,000 $25,000 $140,000
B-415 Town -wide Buildings $0 $0 $0 $0 $0 $0
B-452 S.V. Day School $5,000 $5,000 $5,000 $5,000 $5,000 $25,000
B-491 Library & C. C. $55,000 $30,000 $30,000 $30,000 $30,000 $175,000
B-493 Synthetic Turf Rep. $225,000 $225,000 $813,624 $225,000 $225,000 $1,713,624
B-494 Osage Station Park $12,500 $12,500 $12,500 $12,500 $12,500 $62,500
B-495 Sycamore Vly. Park $30,000 30,000 $30,000 $30,000 $30,000 $150,000
B-544 Oak Hill Park $500,000 $36,000 $36,000 $36,000 $36,000 $644,000
B-553 Village Theatre $12,000 $12,000 $12,000 $12,000 $12,000 $60,000
B-556 Danville South Park $90,000 $126,000 $170,000 $90,000 $90,000 $566,000
B-559 School Park Facilities $15,000 $15,000 $15,000 $15,000 $15,000 $75,000
B-560 Diablo Vista Park $743,000 $18,000 $18,000 $18,000 $18,000 $815,000
B-582 Veterans Building $15,000 $15,000 $15,000 $15,000 $15,000 $75,000
TOTAL $1,862,500 $669,500 $1,302,124 $633,500 $633,500 $5,101,124
Unfunded and Underfunded Projects - 2022/23 - 2027/28
Table 3 illustrates unfunded and underfunded projects currently included in years 2-
5 of the CIP. These projects may ultimately be funded, deferred or deleted depending
upon prioritization and need.
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Attachments:
A - CIP Recently Completed Projects
B - 2000-2022 Completed Capital Projects by Category
C - Revised CIP Table A, B, C and E; revised project pages including ARPA
adjustments
D - Two Year Project Timeline
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ATTACHMENT A
Recently Completed Projects
Pro'ect
Pro'ect Name Expended
A-064 Local General Improvements - Disabled Access
A-330 Town -wide Storm Drain System Maintenance
A-362 Downtown Improvement Project
A-513 Camino Tassajara Pkwy/Sycamore Valley Rd Sound
Wall Maintenance
A-514 Public Places for Art $39,147
A-540 Town Facility Security Monitoring System $17,004
A-579 Town -wide Roadway Damage Repair $7,000
A-620 Fiber Optic Cable Interconnect $3,750
B-101 Park and Recreation Facilities Capital Maintenance $11,327
B-216 Town Service Center Capital Maintenance $20,206
B-280 Sports Field Renovation $116,747
B-400 Hap Magee Ranch Capital Maintenance $3,262
B-415 Civic Facilities Capital Maintenance Projects $8,200
B-491 Library and Community Center Capital Maintenance $33,062
B-493 Synthetic Turf Replacement $43,842
B-494 Osage Station Park Capital Maintenance $4,950
B-495 Sycamore Valley Park Capital Maintenance $10,720
B-515 Security Access Control for Town Buildings $6,489
B-560 Diablo Vista Park Capital Maintenance $6,179
B-574 Vista Grande/Bret Harte Park Improvements $9,995
B-626 Town Office Relocation $7,431,227
C-017 Town -wide Sidewalk Repairs $15,000
C-055 Diablo Road Trail from Alameda Diablo to Tank Access $145,200
C-305 Traffic Management Program $17,587
C-392 Bridge Maintenance $21,037
C-545 Traffic Signal Controller Upgrade $174,955
C-562 Traffic Signal Interconnect System $939
C-593 Front Street Creek Bank Stabilization $2,800
C-596 San Ramon Valley Creek Footbridge at Danville Green $38,268
C-598 Park & Ride Expansion Project $9,443
C-599 La Gonda Way Bridge Improvements $67,795
C-609 Town -wide Bicycle Master lan $100,000
C-610 Pavement Management $50,232
TOTAL $8,876,195
$235,904
$95,140
$124,122
$4,668
Attachment B
2000-2022 Completed Capital Projects
Cos Est mates
2022
General
Improvements
A-330 Town -wide Storm Drain System Maintenance
$65,547
A-362 Downtown Improvement Project
$667,000
A-514 Public Places for Art
$9,146
A-533 Town -wide Landscape Replacement
$41,725
A-558 Parking Lot Maintenance
$13,100
A-579 Town -wide Roadway Damage Repair
$26,552
A-608 StarviewTrash Rack
$17,900
A-613 Loch Lomond Trash Rack
$16,980
A-614 Westridge Trash Rack
$15,860
Parks and B-101 Park and Recreation Facilities Capital Maintenance
Facilities
$27,804
B-216 Town Service Center Capital Maintenance
$5,415
B-400 Hap Magee Ranch Capital Maintenance
$57,254
B-415 Civic Facilities Capital Maintenance Projects
$20,894
B-427 Oak Hill Master Plan - Phase 2
$70,000
B-493 Synthetic Turf Replacement $1,342,000
B-495 Sycamore Valley Park Capital Maintenance
$55,191
B-544 Oak Hill Park Capital Maintenance
$2,503
B-553 Village Theatre Capital Maintenance
$10,295
B-560 Diablo Vista Park Capital Maintenance
$157,874
B-582 Veterans Memorial Building Capital Maintenance
$20,988
B-616 Multisport Sake Park $158,019
B-626 Town Office Relocation $3,048,232
B-629 282 Front Street $20,000
Transportation C-017 Town -wide Sidewalk Repairs $24,200
C-055 Diablo Road Trail from Alameda Diablo to Tank Access
$103,708
C-305 Traffic Management Program
$39,978
C-562 Traffic Signal Interconnect System
$1,156
C-598 Park & Ride Expansion Project
$485,702
C-599 La Gonda Way Bridge Improvements
$87,265
C-607 Iron Horse Trail Crossing Improvements
$216,000
C-610 Pavement Management $1,502,684
2022 Total $8,330,972
2021 General A-064 Local General Improvements - Disabled Access
Improvements
$235,904
A-330 Town -wide Storm Drain System Maintenance
$95,140
A-362 Downtown Improvement Project
$124,122
2021 Total
2020
Project Name
A-513 Camino Tassajara Pkwy/Sycamore Valley Rd Sound Wall
Maintenance
A-514 Public Places for Art $39,147
A-540 Town Facility Security Monitoring System $17,004
A-579 Town -wide Roadway Damage Repair $7,000
A-620 Fiber Optic Cable Interconnect $3,750
Parks and B-101 Park and Recreation Facilities Capital Maintenance $11,327
Facilities
B-216 Town Service Center Capital Maintenance $20,206
B-280 Sports Field Renovation $116,747
B-400 Hap Magee Ranch Capital Maintenance $3,262
B-415 Civic Facilities Capital Maintenance Projects $8,200
B-491 Library and Community Center Capital Maintenance $33,062
B-493 Synthetic Turf Replacement $43,842
B-494 Osage Station Park Capital Maintenance $4,950
B-495 Sycamore Valley Park Capital Maintenance $10,720
B-515 Security Access Control for Town Buildings $6,489
B-560 Diablo Vista Park Capital Maintenance $6,179
B-574 Vista Grande/Bret Harte Park Improvements $9,995
B-626 Town Office Relocation $7,431,227
Transportation C-017 Town -wide Sidewalk Repairs $15,000
C-055 Diablo Road Trail from Alameda Diablo to Tank Access $145,200
C-305 Traffic Management Program $17,587
C-392 Bridge Maintenance $21,037
C-545 Traffic Signal Controller Upgrade $174,955
C-562 Traffic Signal Interconnect System $939
C-593 Front Street Creek Bank Stabilization $2,800
C-596 San Ramon Valley Creek Footbridge at Danville Green $38,268
C-598 Park & Ride Expansion Project $9,443
C-599 La Gonda Way Bridge Improvements $67,795
C-609 Town -wide Bicycle Master Plan $100,000
C-610 Pavement Management $50,232
$8,876,195
General A-064 Local General Improvements - Disabled Access $4,900
Improvements
A-330 Town -wide Storm Drain System Maintenance $287,587
A-513 Camino Tassajara Pkwy/Sycamore Valley Rd Sound Wall $2,000
Maintenance
A-514 Public Places for Art $6,737
A-533 Town -wide Landscape Replacement $140,308
A-579 Town -wide Roadway Damage Repair $12,235
Cost Estimates
$4,668
2020 Total
2019
Parks and
Facilities
Project Nam
A-606 Automated License Plate Reader & Situational Awareness
Cameras
B-101 Park and Recreation Facilities Capital Maintenance
Cost Estimates
$2,312
$2,231
B-280 Sports Field Renovation $38,205
B-400 Hap Magee Ranch Capital Maintenance $340,046
B-415 Civic Facilities Capital Maintenance Projects $3,390
B-491 Library and Community Center Capital Maintenance $30,000
B-493 Synthetic Turf Replacement $712,913
B-494 Osage Station Park Capital Maintenance $17,640
B-495 Sycamore Valley Park Capital Maintenance $11,365
B-544 Oak Hill Capital Maintenance $3,000
B-560 Diablo Vista Park Capital Maintenance $16,348
B-574 Vista Grande/Bret Harte Park Improvements $2,900
B-626 Town Office Relocation $338,562
Transportation C-017 Town -wide Sidewalk Repairs $18,000
C-055 Diablo Road Trail from Alameda Diablo to Tank Access $17,900
C-305 Traffic Management Program $8,039
C-392 Bridge Maintenance $81,034
C-562 Traffic Signal Interconnect System $3,867
C-566 Town -wide Bicycle Parking Project $3,946
C-593 Front Street Creek Bank Stabilization $1,736
C-598 Park & Ride Expansion Project $430,844
C-599 La Gonda Way Bridge Improvements $67,855
C-607 Iron Horse Trail Raised Crosswalks and Flashing Beacons $175,477
C-610 Pavement Management $1,146,325
C-621 Town -wide Bicycle Facilities Improvements $108,718
$4,036,240
General A-330 Town -wide Storm Drain System Maintenance $30,567
Improvements
A-362 Downtown Improvement Project $94,151
A-482 Street Light Maintenance $140,615
A-514 Public Places for Art $11,200
A-579 Town -wide Roadway Damage Repair $36,090
A-580 Town Office Improvements $90,094
A-606 Automated License Plate Reader & Situational Awareness $12,612
Cameras
Parks and B-101 Park and Recreation Facilities Capital Maintenance $18,504
Facilities
B-216 Town Service Center Capital Maintenance $41,161
B-280 Sports Field Renovation $48,915
B-400 Hap Magee Ranch Capital Maintenance $55,859
2019 Total
Project Name
B-415 Civic Facilities Capital Maintenance Projects
B-490 Osage Station Park Improvements
B-491 Library and Community Center Capital Maintenance
B-494 Osage Station Park Capital Maintenance
B-515 Security Access Control for Town Buildings
B-544 Oak Hill Capital Maintenance
B-582 Veterans Memorial Building Capital Maintenance
B-597 Village Theatre Parking Lot Improvements
B-617 Town Green and Arts District Master Plan
B-618 Town -Wide Wayfinding and Directional Signage
Transportation C-305 Traffic Management Program
C-418 Traffic Signal and Street Light Maintenance Program
C-545 Traffic Signal Controller Upgrade
C-588 Battery Back -Up Systems for Traffic Signals
C-594 Student Parking at San Ramon Valley High School
C-607 Iron Horse Trail Raised Crosswalks and Flashing Beacons
C-610 Pavement Management
C-621 Town -wide Bicycle Facilities Improvements
2018 General A-330 Town -wide Storm Drain System Maintenance
Improvements
Parks and
Facilities
A-482 Street Light Maintenance
A-540 Town Facility Security Monitoring System
A-580 Town Office Improvements
B-400 Hap Magee Ranch Park Capital Maintenance
B-490 Osage Station Park Improvements
B-491 Library and Community Center Capital Maintenance
B-544 Oak Hill Park Capital Maintenance
B-574 Vista Grande Street/Bret Harte Park Pedestrian
Improvements
B-582 Veterans Memorial Building Capital Maintenance
Transportation C-017 Town -wide Sidewalk Repairs
C-418 Traffic Signal and Street Light Maintenance Program
C-584 Danville Various Streets and Roads Preservation
C-595 Pavement Management Program
C-621 Town -wide Bicycle Facilities Improvements
Cost Estimates
$63,963
$72,067
$80,171
$113,144
$155,625
$15,220
$13,540
$2,403,094
$21,000
$35,200
$38,989
$17,965
$11,108
$28,753
$725,000
$258,671
$1,808,841
$32,945
$6,475,064
$77,320
$10,132
$16,966
$49,145
$289,797
$233,690
$42,054
$52,882
$180,922
$51,208
$24,925
$29,711
$2,282,982
$794,375
$33,884
2018 Total $4,169,993
2017 General A-482 Street Light Maintenance $574,036
Improvements
A-513 Camino Tassajara Pkwy/Sycamore Valley Rd Sound Wall $694,725
Maintenance
A-558 Parking Lot Maintenance $149,304
2017 Total
2016
2016 Total
2015
2015 Total
2014
2014 Total
2013
Parks and
Facilities
Transportation
Parks and
Facilities
Transportation
Parks and
Facilities
Transportation
General
Improvements
Transportation
General
Improvements
Parks and
Facilities
Project Name
A-606 Automated License Plate Reader & Situational Awareness
Cameras
A-612 Town Service Center Slide Drainage Repair
A-615 Camino Encanto at Del Amigo Storm Drain Replacement
B-491 Library and Community Center Capital Maintenance
B-582 Veterans Memorial Building Capital Maintenance
C-508 Camino Tassajara/Crow Canyon SAFETEA-LU Improvements
C-592 Rose Street Parking Facility
C-595 Pavement Management Program
B-490 Osage Station Park Improvements
C-585 Electric Vehicle Charging Stations at Town -Owned Facilities
C-603 Danville and El Cerro Boulevard Parking Improvements
C-605 Railroad Ave. Decorative Crosswalks/Pavement Overlay
B-450 Park System Signage
B-591 Bocce Ball Court Expansion at Sycamore Valley Park
C-319 Hartz Avenue Beautification - Linda Mesa to Railroad
C-391 Hartz Avenue Beautification - Linda Mesa to Diablo Rd
C-405 Railroad Avenue Improvements Prospect to School
C-527 San Ramon Valley Blvd. & Iron Horse Trail Signal
Enhancement
C-577 Pavement Management Program
C-586 San Ramon Valley Boulevard Widening
C-589 Lawrence Road Traffic Safety Improvements
A-241 Crow Canyon Road Sound Walls
A-266 Town -Wide Wayfinding and Directional Signage
C-570 Pavement Management Program
C-587 San Ramon Valley Boulevard Gap Closure Sound Wall
A-458 San Ramon Creek Realignment at El Capitan Bridge
A-504 Front Street Repair (FEMA)
A-505 El Pinto Road Repair (FEMA)
A-531 Solar Photovoltaic System
A-583 Utility Vault Access Security
B-539 Town Meeting Hall Audio and Visual Projection System
B-557
Transportation C-523
San Ramon Valley H. S. Tennis Court Replacement Lighting
Downtown Crosswalk Enhancements
Cost Estimates
$1,167,360
$28,000
$82,630
$865,460
$191,500
$7,882,745
$5,517,682
$6,022,208
$23,175,650
$5,132,750
$113,084
$34,000
$479,400
$5,759,234
$228,000
$1,473,414
$8,717,211
$385,326
$2,350,296
$10,000
$6,000,000
$759,898
$75,000
$19,999,145
$1,134,825
$221,800
$2,000,000
$7,420,000
$10,776,625
$607,048
$880,402
$341,575
$1,339,579
$10,000
$266,043
$82,500
$182,625
2013 Total
2012
2012 Total
Proj. No. Project Name
General A-549 Highway Advisory Radio (HAR) System
Improvements
A-563 Downtown Trash Receptacle Replacement
Transportation C-240 Tassajara Ranch Drive Median and Bicycle Lanes
'1111M
$3,709,772
$120,000
$207,788
$850,546
$1,178,334
2011 Parks and B-466 Osage Parking Lots Pavement Repair and Expansion $603,282
Facilities
B-510 Veterans Memorial Building $8,428,654
B-548 Oak Hill Park Community Center Doors $204,000
B-565 Swimming Pool at San Ramon Valley High School $500,000
Transportation C-239 Major Arterial Overlays $301,405
C-430 West El Pintado Sidewalk Structural Repair $732,284
C-457 Diablo Road Bridge Slope Repair $657,419
C-487 Sycamore Valley Road and 1-680 On -Ramp Improvements $1,095,321
C-546 Hartz and Prospect Avenues Intersection Improvements $127,720
C-547 Pavement Management Program $4,000,000
C-554 Tassajara Ranch Rd and Zenith Ridge Street Light $50,000
Improvement
2011 Total
$16,700,085
2010 General A-316 Downtown Directional Signage $13,700
Improvements
A-462 Clydesdale Drive Median Improvements $23,100
Parks and B-286 Village Theatre Renovations and Improvements $1,597,160
Facilities
B-423 Village Theatre Security Improvement $98,500
B-471 Sports Field Lighting Upgrade $45,000
B-507 Railroad Plaza $250,464
B-512 Woodbine Bridge Replacement and Pedestrian Walkway $505,965
B-520 Hap Magee Ranch Park Group Picnic Area Shade Structure $165,000
Transportation C-046 Town -Wide Traffic Signal Interconnect $690,584
C-365 Green Valley Road Street Repair $20,202
C-511 Diablo and Green Valley Road Improvements (ARRA) $1,008,063
2010 Total $4,417,738
2009 General A-271 Parking Lot Maintenance at East Bay Fellowship Church $1,284,553
Improvements
Parks and B-543 Monte Vista Community Pool Shade Structure $74,000
Facilities
Transportation C-486 Sycamore Valley Road Improvements East of Camino Ramon $752,122
C-503 Pavement Management Program $4,200,000
C-517 Iron Horse Trail Corridor Concept Plan $66,000
2009 Total $6,376,675
2008 General A-464 El Cerro Boulevard Median Renovation $246,580
Improvements
Parks and B-276 Hap Magee Ranch Park Planning - Phase 2 $35,000
Facilities
Cost Estimates
Project Name
2008 Total
2007
2007 Total
2006
2006 Total
2005
Transportation
General
Improvements
Parks and
Facilities
Transportation
General
Improvements
Parks and
Facilities
Transportation
General
Improvements
Parks and
Facilities
Transportation
B-428 Vista Grande School/Park Playfield Renovation
B-449 Sycamore Valley and Diablo Vista Parks Play Area Renovation
B-451 Hap Magee Parking and Staging Area
B-489 Bocce Court Shade Structures and Group Picnic Area
B-496 Diablo Vista Middle School Gymnasium and Teen Center
C-455 Battery Back -Up Systems for Traffic Signals
C-483 Installation of Audible Pedestrian Signals at Five Intersections
C-518 Front Street Pedestrian Improvements
A-393 La Questa Storm Drain - La Questa Drive to El Rincon Road
A-419 Camino Tassajara Electrical Undergrounding Project
A-456 Diablo/Hartz Sidewalk Repair (Southeast Corner)
A-459 Sycamore Park Parking Lot Improvements
B-417 Oak Hill Park Community Building
B-470 Student Unions/Teen Centers at Middle Schools
C-485 Camino Tassajara/Sherburne Hills Eastbound Left Turn
Extension
A-364 Diablo Road Street Repair East Phase 2
A-408 Mariposa Court Pedestrian Walkway
B-414 Diablo Road Median Landscape Renovation
C-473 Pavement Management Program
C-481 Front Street Municipal Parking Lot
C-502 Vista Grande Crosswalk Safety Improvements on Diablo Road
A-411 Hartz Avenue Pavement Repair
A-413 Clock Tower Parking Lot Renovation
A-431 Camaritas Way and Camaritas Court Reconstruction
A-436 Railroad Avenue Parking Lot Seal Coat
A-441 La Gonda Way Street Improvements
A-460 Diablo Vista North Parking Lot Repair
A-463 Sycamore Valley Park Pond Filter Upgrade
B-294 Osage Station Park South Parking Lot Restroom
B-311 Dog Park at Hap Magee Ranch Park
B-376 Sycamore Creek Trail and Open Space Staging Area
(Castenada)
C-424 Median Island on Ackerman Drive at Diablo Road/EI Cerro
Blvd.
C-434 Sycamore Valley Rd/Old Orchard Traffic Signal Modification
C-461 Brookside Drive Sidewalk
$834,150
$1,100,543
$800,000
$351,360
$800,000
$355,250
$66,000
$88,000
$4,676,883
$619,512
$1,852,305
$39,578
$622,917
$5,093,040
$605,000
$110,000
$8,942,352
$822,288
$150,531
$77,500
$1,050,000
$5,000,148
$60,000
$7,160,467
$267,598
$1,100,000
$363,384
$61,488
$34,550
$22,623
$15,000
$407,514
$179,800
$388,297
$0
$201,475
$301,543
2005 Total
Project Nam.
C-465 Del Amigo Road Lighted Crosswalk at Iron Horse Trail
C-472 El Capitan Lighted Crosswalk at Charlotte Wood School
C-475 Century Circle and Way Pavement Reconstruction
C-484 Install Flashing Beacon at Crosswalk on Danville Blvd at La
Gonda
2004 Parks and B-013 Osage Station Rose Gardens
Facilities
2004 Total
2003
2003 Total
Cost Estimates
$40,500
$40,500
$364,000
$15,000
$3,803,272
$232,523
B-229 All Wars Memorial at Oak Hill Park $35,000
B-279 Hap Magee Ranch Park Play Area $567,352
B-281 Hap Magee Ranch Park Group Picnic Area $250,000
B-343 Monte Vista High School Community Swimming Pool $375,000
B-378 Kiosk $179,000
B-380 Park and Recreation Facilities and Trails Master Plan $75,000
B-448 Diablo Vista Park Parking Improvements $70,200
Transportation C-044 Crow Canyon Corridor Mitigation Signal Improvements $388,189
C-426 Del Amigo Walkway - Del Amigo to Las Barrancas $91,548
C-454 Camino Tassajara Circulation Improvements $613,000
$2,876,812
General A-248 Camino Tassajara Sidewalk at Holbrook $73,113
Improvements
Parks and
Facilities
A-336 Communication Conduit
A-433 Del Amigo Drainage Improvements
A-438 Nuevo Road Drainage Improvements
B-379 Diablo Vista Park Synthetic Turf Soccer Field
B-406 Diablo Vista Park Improvements
B-416 Sycamore Valley Park Athletic Field Renovation
Transportation C-306 Pavement Management Program
C-396 West El Pintado Sidewalk
C-398 Prospect and Hartz Lighted Crosswalk
C-399 Paraiso Drive and Iron Horse Trail Lighted Crosswalk
C-404 Railroad Avenue Improvements (At 342 Railroad Avenue)
C-421 Flashing Beacons at Diablo Road and Clydesdale Drive
C-435 Drainage Improvement on La Gonda Way (989 La Gonda)
2002 General A-356 Police Department Expansion
Improvements
A-366 Diablo Road Street Repair West
A-369 Sycamore Valley Road Street Repair
A-370 Camino Tassajara Street Repair
A-386 Camino Tassajara Street Repair - Old Orchard to Sycamore
Valley
A-410 Liberta Place Storm Drain
$38,476
$105,188
$20,556
$894,519
$50,000
$3,315,000
$7,091,901
$105,094
$45,000
$45,000
$37,284
$59,345
$25,454
$11,905,930
$874,185
$334,467
$778,000
$711,000
$372,826
$28,215
Parks and
Facilities
Project Nam
Cost Estimates
B-221 Los Cerros Middle School Gymnasium $500,000
B-293 Osage Station Park Water Service
Transportation C-002 Town Meeting Hall Repairs and Renovations
C-346 San Ramon Valley Blvd. Traffic Signal Improvements
C-407 Battery Back -Up Systems for Traffic Signals
2002 Total
2001 General A-344 Downtown Parking Structure
Improvements
2001 Total
2000
$23,715
$45,250
$188,006
$121,000
$3,976,664
$25,000
A-357 Town Office Lobby Modernization $50,000
A-361 El Cerro Subdrain $115,830
A-367 Camino Ramon (South) Street Repair $89,589
A-368 Hartz Avenue Street Light Project $127,996
A-375 La Questa Drainage Improvements $37,376
Parks and B-232 Old Blackhawk Ped/Equestrian Bridge $171,994
Facilities
B-277 Sycamore Valley Park Illuminated Basketball Courts $327,212
B-278 Danville South Play Area Renovation $57,505
B-284 Sycamore Valley Park Bocce Ball Courts $169,158
B-329 Sycamore Valley Park Shade Structure $26,035
B-382 Town Green Bandstand Enhancements $18,025
Transportation C-323 Iron Horse Trail Crossing at San Ramon Valley Boulevard $203,595
C-324 Maiden Lane Traffic Calming Barrier $41,550
C-372 Railroad Avenue Parking Improvements $20,000
$1,480,865
General A-113 Danville Boulevard Parking Improvements $25,000
Improvements
A-304 Oak Hill Park Pond Alga Control Improvements $30,000
A-331 San Ramon Valley Blvd. Street Repair $747,583
A-350 Prospect Avenue Asphalt Walkway $63,989
A-359 Town Office Police Parking Lot Expansion $228,833
A-360 Danville Blvd. Street Repair $548,861
A-383 Camino Ramon Overlay (North) $333,220
Parks and B-211 Freitas Road Trail/Bridge $286,905
Facilities
B-285 Sycamore Valley Creek Trail Bridge Projects $59,052
B-287 Oak Hill Park Pond Pump Renovation $60,750
B-290 Hap Magee Ranch Park Magee House Renovation $32,000
B-292 Sycamore Valley Park Group Picnic Area Landscaping $106,872
B-297 Iron Horse Trailhead at San Ramon Valley Boulevard $19,763
Transportation C-062 Signal Controller Modification $35,400
C-312 Iron Horse Trail Realignment at Sycamore Valley Road. $22,646
C-349 San Ramon Valley Blvd./ Railroad Ave. Signal Controller $58,000
Upgrade
Project Nam
Cost Estimates
C-352
Camino Ramon Sidewalk
$49,837
C-353 San Ramon Valley Blvd./Podva Rd. Traffic Signal
$145,000
2000 Total $2,853,710
Grand
Total
$171,658,857
Table A - Summary of Planned Appropriations and Priority
Pr# Project Name
A-064 LOCAL GENERAL IMPROVEMENTS - DISABLED ACCESS
A-330 TOWN -WIDE STORM DRAIN SYSTEM MANAGEMENT
A-362 DOWNTOWN IMPROVEMENT PROJECT
A-513 CAMINO TASSAJARA PKWY/SYCAMORE VALLEY RD SOUND WALL MAINT.--
A-533 TOWN -WIDE LANDSCAPE REPLACEMENT
A-579 TOWN -WIDE ROADWAY DAMAGE REPAIR
A-606 AUTOMATED LICENSE PLATE READER Et SITUATIONAL AWARENESS CAMER)
A-613 LOCH LOMOND WAY TRASH RACK
B-101 PARK AND RECREATION FACILITIES CAPITAL MAINTENANCE
B-120 TOWN -WIDE TRAILS
B-216 TOWN SERVICE CENTER CAPITAL MAINTENANCE
B-280 SPORTS FIELD RENOVATION
B-400 HAP MAGEE RANCH PARK CAPITAL MAINTENANCE
B-452 SYCAMORE DAY SCHOOL BUILDING REPAIRS
B-491 LIBRARY AND COMMUNITY CENTER CAPITAL MAINTENANCE
B-493 SYNTHETIC TURF REPLACEMENT
B-494 OSAGE STATION PARK CAPITAL MAINTENANCE
B-495 SYCAMORE VALLEY PARK CAPITAL MAINTENANCE
B-544 OAI< HILL PARI< CAPITAL MAINTENANCE
B-553 VILLAGE THEATRE CAPITAL MAINTENANCE
B-556 DANVILLE SOUTH PARK CAPITAL MAINTENANCE
B-559 SCHOOL PARI< FACILITIES CAPITAL MAINTENANCE
B-560 DIABLO VISTA PARK CAPITAL MAINTENANCE
B-582 VETERANS MEMORIAL BUILDING CAPITAL MAINTENANCE
B-627 TINY FLOURISHES
B-637 PICKLEBALL COURTS
C-017 TOWN -WIDE SIDEWALK REPAIRS
C-305 TRAFFIC MANAGEMENT PROGRAM
C-392 BRIDGE MAINTENANCE
C-402 EL PINTADO OVERLAY - EL CERRO BLVD. TO I-680
C-545 TRAFFIC SIGNAL CONTROLLER UPGRADE
C-585 ELECTRIC VEHICLE CHARGING STATIONS AT TOWN -OWNED FACILITIES
2022/23 Planned Appropriations
$50,000 Meas J Rtrn to Src, Residential TIP
($500,000)CIP Gen Purpose Rev, ARPA
$1,750,000
$100,000
$40,000
$25,000
$65,600
$234,790
$25,000
$40,000
$15,000
$40,000
$40,000
$5,000
$55,000
$225,000
$12,500
$30,000
$500,000
$12,000
$90,000
$15,000
$743,000
$15,000
$10,000
$450,000
$7,000
$50,000
$848,240
$500,000
$30,000
$5,000
ARPA
CIP Gen Purpose Rev
CIP Gen Purpose Rev
CIP Gen Purpose Rev
CIP Gen Purpose Rev
Grant
Park Dedication Impact
Park Dedication Impact
CIP Gen Purpose Rev
Park Dedication Impact
Park Dedication Impact, R -7A
CIP Gen Purpose Rev
Asset Replcmnt Library
Park Facilities
Park Facilities
Park Facilities
Park Facilities
Civic Facilities Fund
Park Facilities
Park Facilities
Park Facilities
Civic Facilities Fund
CIP Gen Purpose Rev
Park Facilities
Commercial TIP
CIP Gen Purpose Rev
Grant
CIP Gen Purpose Rev
Meas J Rtrn to Src
CIP Gen Purpose Rev
Continued on next page
Priority
1/2 Ongoing
2 Ongoing
2
2/3 Ongoing
1/2 Ongoing
3/4 Ongoing
1/2 Ongoing
1
2 Ongoing
2/3 Ongoing
2 Ongoing
2 Ongoing
2 Ongoing
2/3 Ongoing
2 Ongoing
2 Ongoing
2/3 Ongoing
2 Ongoing
2/3 Ongoing
2/3 Ongoing
1/2 Ongoing
2 Ongoing
2/3 Ongoing
3/4 Ongoing
5
1/2
3 Ongoing
2 Ongoing
2
2/3
1/2
2 Ongoing
1/24/2023
Pr# Project Name 2022/23 Planned Appropriations Priority
C-601 CAMINO RAMON IMPROVEMENTS $111,885 SAFETEA-LU Grant 1
C-610 PAVEMENT MANAGEMENT $3,000,000 Meas J Rtrn to Src, CIP Gen Purpose Rev, Gas Tax, Solid Waste VIF 1
TOTAL $8,640,015
1/24/2023
Table B - Summary of Recommended General Purpose Revenue Appropriations
Proposed
Appropriations
Pr# Project Name 2022/23
A-330 TOWN -WIDE STORM DRAIN SYSTEM MANAGEMENT $250,000
A-492 CENTRAL IRRIGATION SYSTEM CAPITAL MAINTENANCE $350,000
A-513 CAMINO TASSA]ARA PKWY/SYCAMORE VALLEY RD SOUND WALL MAINT. $100,000
A-533 TOWN -WIDE LANDSCAPE REPLACEMENT $40,000
A-579 TOWN -WIDE ROADWAY DAMAGE REPAIR - $25,000
A-606 AUTOMATED LICENSE PLATE READER Er SITUATIONAL AWARENESS CAMERAS$65,600
A-620 FIBER OPTIC CABLE INTERCONNECT $500,000
B-216 TOWN SERVICE CENTER CAPITAL MAINTENANCE $15,000
B-452 SYCAMORE DAY SCHOOL BUILDING REPAIRS $5,000
B-616 MULTI -SPORT SKATE PARK ($1,500,000)
B-626 TOWN OFFICE RELOCATION {$1,883,012)
B-627 TINY FLOURISHES $10,000
B-628 TOWN GREEN AND ARTS DISTRICT $2,033,012
B-629 282 FRONT STREET - ARTS DISTRICT MAKER SPACE ($600,000)
C-305 TRAFFIC MANAGEMENT PROGRAM $50,000
C-402 EL PINTADO OVERLAY - EL CERRO BLVD. TO 1-680 $500,000
C-585 ELECTRIC VEHICLE CHARGING STATIONS AT TOWN -OWNED FACILITIES - $5,000
C-610 PAVEMENT MANAGEMENT $900,000
C-621 TOWN -WIDE BICYCLE FACILITIES IMPROVEMENTS $1,000,000
TOTALS $1,865,600
2023/24
$25,000
$0
$50,000
$40,000
$25,000
$65,600
$0
$15,000
$5,000
$0
$0
$10,000
$0
$0
$25,000
$500,000
$0
$850,000
$0
$1,610,600
Proposed Future Appropriations
2024/25
$25,000
$0
$50,000
$40,000
$25,000
$65,600
$0
$15,000
$5,000
$0
$0
$10,000
$0
$0
$25,000
$0
$0
$550,000
$0
$810,600
2025/26
$25,000
$0
$50,000
$40,000
$25,000
$65,600
$0
$15,000
$5,000
$0
$0
$10,000
$0
$0
$25,000
$0
$0
$400,000
$0
$660,600
2026/27
$25,000
$0
$50,000
$40,000
$25,000
$65,600
$0
$15,000
$5,000
$0
$0
$o
$0
$0
$25,000
$0
$0
$250,000
$0
$500,600
TOTAL
$350,000
$350,000
$300,000
$200,000
$125,000
$328,000
$500,000
$75,000
$25,000
$1,500,000)
$1,883,012)
$40,000
$2,033,012
($600,000)
$150,000
$1,000,000
$5,000
$2,950,000
$1,000,000
$5,448,000
1/24/2023
Table C - Summary of Appropriations by Funding Source
Funding Sources
ARPA
Asset Replcmnt Library
CIP Gen Purpose Rev
Civic Facilities Fund
Cleanwater Program
Commercial TIP
Gas Tax
Grant
Meas J Rtrn to Src
Meas J Sub Trans 28c
Park Dedication Impact
Park Facilities
R -7A
Residential TIP
SAFETEA-LU Grant
Solid Waste VIF
Prior Years
$8,857,738
$835,460
$89,345,759
$25,941,222
$929,913
$1,628,191
$4,224,029
$1,912,233
$12,355,517
$455,000
$6,303,970
$13,319,609
$1,820,676
$2,020,417
$5,253,123
$2,163,401
TOTALS
Proposed Appropriations
2022/23 2023/24 2024/25 2025/26
$1,100,000
$55,000
$1,865,600
$27,000
$0
$7,000
$750,000
$1,083,030
$570,000
$0
$125,000
$2,065,500
520,000
$10,000
$111,885
$85o,000
$0
$30,000
$2,142,350
$27,000
$ 5,000
$ 7,000
$780,000
$5,454,250
$570,000
$20,000
$117,500
$462,500
$12,500
$10,000
$0
$900,000
$8,640,015 $10,538,100
$o
$30,000
$810,600
$27,000
$ 5,000
$ 7,000
$780,000
$0
$570,000
$20,000
$117,500
$1,095,124
$12,500
$10,000
$0
$900,000
$4,384,724
$0
$30,000
$660,600
$27,000
$ 5,000
$7,000
$780,000
so
$570,000
$20,000
$117,500
$426,500
$12,500
$10,000
$0
$950,000
$3,616,100
2026/27
$o
$30,000
$500,600
$27,000
$ 5,000
$7,000
$830,000
$0
$520,000
$20,000
$117,500
$426,500
$12,500
$10,000
$o
$1,000,000
Total
$1,100,000
$175,000
$5,979,750
$135,000
$20,000
$35,000
$3,920,000
$6,537,280
$ 2,800,000
$8o,000
$595,000
$4,476,124
$70,000
$50,000
$111,885
$4,600,000
$3,506,100 $30,685,039
1/24/2023
Table E - Summary of Estimated CIP Fund Activity
CIP Funding
Sources
Estimated
Available
June 30, 2022
General Purpose
Asset Replcmnt Library $533,898
CIP Gen Purpose Rev $14,732,100
Civic Facilities Fund ($37,234)
Park Facilities $2,448,163
Special Purpose - Town
ARPA $0
Child Care Fund $298,779
Gas Tax $2,197,518
Grant $1,250,000
Meas J Rtrn to Src $690,913
Meas J Major St 24c - $0
Meas J Sub Trans 28c $413,638
Downtown Pkg In Lieu $613,230
Park Dedication Impact $1,033,410
Cleanwater Program - $25,000
Mitigation Fees
Commercial TIP $50,371
Misc. Development Fees $177,368
P.E.G. $26,575
Residential TIP - $384,635
Solid Waste VIF ($22,310)
Special Purpose - JPA
Dougherty Valley $65,253
R -7A $250,000
SCC Regional $2,227,381
SCC Sub -Regional $1,026,124
TVTD Commercial $7,728
TVTD Residential $181,401
2022/23 2022/23 2022/23
Budgeted Recommended Estimated
Transfers In CIP Project Year-end
Appropriation Available
$0
$2,000,000
$0
$1,351,594
$5,323,869
$o
$780,000
$o
$570,000
$o
$o
$o
$o
$o
$o
$o
$o
$o
$850,000
$o
$o
so
$o
$o
$o
$55,000
$1,865,600
$27,000
$2,065,500
$1,100,000
$o
$750,000
$1,083,030
$570,000
$o
$0
$o
$125,000
$o
$7,000
$o
$o
$10,000
$850,000
$o
$20,000
$0
$o
$o
$o
TOTALS $28,573,941 10,875,463 $8,528,130
$478,898
$14,866,500
($64,234)
$1,734,257
$4,223,869
$298,779
$2,227,518
$166,970
$690,913
$o
$413,638
$613,230
$908,410
$25,000
$43,371
$177,368
$26,575
$374,635
($22,310)
$65,253
$230,000
$2,227,381
$1,026,124
$7,728
$181,401
$30,921,274
Proposed Commitments in 2023/24 through 2026/27
2023/24 2024/25 2025/26 2026/27
2026/27
Estimated
Available
$30,000 $30,000 $30,000 $30,000 $358,898
$2,142,350 $810,600 $660,600 $500,600 $10,752,350
$27,000 $27,000 $27,000 $27,000 ($172,234)
$462,500 $1,095,124 $426,500 $426,500 ($676,367)
$0 $0 $0 $0 $4,223,869
$0 $0 $0 $0 $298,779
$780,000 $780,000 $780,000 $830,000 ($942,482)
$5,454,250 $0 $0 $0 ($5,287,280)
$570,000 $570,000 $570,000 $520,000 ($1,539,087)
$o $o $o $o $o
$20,000 $20,000 $20,000 $20,000 $333,638
$o $o $o $o $613,230
$117,500 $117,500 $117,500 $117,500 $438,410
$5,000 $5,000 $5,000 $5,000 $5,000
$7,000 $7,000 $7,000 $7,000 $15,371
$o $o $o $o $177,368
$0 $0 $0 $o $26,575
$10,000 $10,000 $10,000 $10,000 $334,635
$900,000 $900,000 $950,000 $1,000,000 ($3,772,310)
$o $o $o $o $65,253
$12,500 $12,500 $12,500 $12,500 $180,000
$0 $0 $0 $0 $2,227,381
$0 $0 $0 $0 $1,026,124
$o $o $o $o $7,728
$0 $0 $0 $0 $181,401
Note: The Estimated Year-end Available amount does not include appropriations proposed for future years. Cleanwater and P.E.G funding show capital expenditures only. 1/24/2023
Projects
TOWN -WIDE STORM DRAIN SYSTEM MANAGEMENT
CIP No: A-330 1 STATUS: In Design
1 GREEN PROJECT:Yes 1 PRIORITY: 2 Ongoing 1 PROJECT MANAGER: 5J
PROJECT COST ESTIMATE
This project has been modified from the previous year.
PROJECT DESCRIPTION AND LOCATION:
This project provides for ongoing capital replacement and maintenance of
the Town -wide drainage system.
Ongoing and as -needed work includes:
Cleaning and desilting ditches and pipes as needed.
Repair broken pipes, catch basins, and concrete lined ditches.
Repair broken curbs, gutters, and valley gutters.
Install and maintain trash removal devices in the Downtown area.
2020/21 Perform a condition assessment and develop a Storm
Drainage Master Plan to identify, prioritize and estimate the
capital improvement costs of future projects. ($250,000)
Future Projects: Vista Grande Drainage Improvements
Elsie Drive and Lomitas Drive Storm Drain Replacement
Greenbrook Drive Storm Drain Repair
DESCRIPTION OF MODIFICATIONS:
Update funding.
PRINTED ON: 1/23/2023
Expenditure Category Prior Years
Design/Plan Review
Construction
Inspection & Admin.
Total Cost Estimate:
Total Expenditure:
$236,742
$2,666,714
$34,979
$2,938,435
$1,553,852
2022/23 2023/24 2024/25 2025/26 2026/27 Total
$0 $0 $0 $0
($500,000) $30,000 $30,000 $30,000
$0 $0 $0 $0
($500,000) $30,000 $30,000 $30,000
Unexpended: $1,384,583 on 1-17-2023
PROJECT APPROPRIATION AND FUNDING
$0 $236,742
$30,000 $2,286,714
$0 $34,979
$30,000 $2,558,435
Funding Source(s)
ARPA
CIP Gen Purpose Rev
Cleanwater Program
Developer Contribution
Total Funding:
Prior Years 2022/23 2023/24 2024/25 2025/26 2026/27 Total
$1,000,000 ($750,000) $0 $0 $0 $0 $250,000
$1,202,305 $250,000 $25,000 $25,000 $25,000 $25,000 $1,552,305
$653,000 $0 $5,000 $5,000 $5,000 $5,000 $673,000
$83,130 $0 $0 $0 $0 $0 $83,130
$2,938,435 ($500,000) $30,000 $30,000 $30,000 $30,000 $2,558,435
RATIONALE FOR PROPOSED PROJECT:
Maintenance of the existing storm drain system is needed on an
ongoing basis.
EXPECTED IMPACT ON OPERATING BUDGET:
Additional worker hours required to maintain per year: 0
Additional Town direct operating costs per year: $0
CIP34 www.danville.ca.gov
Projects
DOWNTOWN IMPROVEMENT PROJECT
CIP No: A-362 1 STATUS: In Design
1 GREEN PROJECT: No 1 PRIORITY: 2
PROJECT COST ESTIMATE
1 PROJECT MANAGER: JB
This project has been modified from the previous year.
PROJECT DESCRIPTION AND LOCATION:
Project 1: Evaluate street lights on Hartz and Railroad and E. Prospect to
identify locations for additional street lighting to increase illumination.
Replace street light poles with double acorn LED street lights. Remove
and replace PG&E street lights with decorative poles and LED lights.
(COMPLETE)
Project 2: Identify appropriate locations and install street furniture, such as
benches. (COMPLETE)
Project 3: Repair or replace curb, gutter, sidewalk, brick banding,
pavement, and new trees within the core downtown area (est. $20,000).
Project 4: Update Downtown Master Plan to address furniture, public
spaces and lighting. ($100,000)
Project 5: Implementation measures from the Downtown Master Plan
update to address furniture, safety, public spaces, lighting, etc.
($2,500,000)
DESCRIPTION OF MODIFICATIONS:
Updated project funding.
PRINTED ON: 1/23/2023
Expenditure Category Prior Years
Design/Plan Review $546,000
Construction $2,478,070
Inspection & Admin. $107,350
Total Cost Estimate: $3,131,420
Total Expenditure: $1,254,093
2022/23 2023/24 2024/25 2025/26 2026/27 Total
$0 $0 $0
$1,750,000 $0 $0
$0 $0 $0
$1,750,000 $0 $0
Unexpended: $1,877,328 on 1-17-2023
PROJECT APPROPRIATION AND FUNDING
$0 $0 $546,000
$0 $0 $4,228,070
$0 $0 $107,350
$0 $0 $4,881,420
Funding Source(s)
ARPA
CIP Gen Purpose Rev
LLAD Zone C
Total Funding:
Prior Years 2022/23 2023/24 2024/25 2025/26 2026/27 Total
$1,500,000 $1,750,000 $0 $0 $0 $0 $3,250,000
$1,481,420 $0 $0 $0 $0 $0 $1,481,420
$150,000 $0 $0 $0 $0 $0 $150,000
$3,131,420 $1,750,000 $0 $0 $0 $0 $4,881,420
RATIONALE FOR PROPOSED PROJECT:
New street light globes will improve lighting. Benches will
enhance the Downtown experience.
EXPECTED IMPACT ON OPERATING BUDGET:
Additional worker hours required to maintain per year: 0
Additional Town direct operating costs per year: $0
C1P35 www.danville.ca.gov
Projects
CENTRAL IRRIGATION SYSTEM CAPITAL MAINTENANCE
CIP No: A-492 1 STATUS: In Construction 1 GREEN PROJECT:Yes 1 PRIORITY: 1/2
PROJECT COST ESTIMATE
1 PROJECT MANAGER: AR
This project has been modified from the previous year.
PROJECT DESCRIPTION AND LOCATION:
Replacement of existing antiquated central irrigation system. Provides for
access to all units from a central location, computer to support necessary
software and hardware, and replacement of field units to enable
programming from a central location.
System includes built-in capabilities for programming water features and
lighting amenities at all park sites and is expandable to include addition of
possible rain gauges and weather stations.
Phase 1: Diablo Vista, Sycamore Valley, Osage Station, Oak Hill, and
Hap Magee Parks (COMPLETE)
Phase 2: Roadside Zones A and B (COMPLETE)
Phase 3: Research and implement other water savings measures to
reduce water costs.
DESCRIPTION OF MODIFICATIONS:
Revised funding.
PRINTED ON: 1/23/2023
Expenditure Category Prior Years
Design/Plan Review
Construction
Inspection & Admin.
$30,000
$1,090,750
$0
Total Cost Estimate: $1,120,750
Total Expenditure: $693,886
2022/23 2023/24 2024/25 2025/26 2026/27 Total
$0 $0 $0 $0 $0 $30,000
$0 $0 $0 $0 $0 $1,090,750
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $1,120,750
Unexpended: $426,864 on 1-17-2023
PROJECT APPROPRIATION AND FUNDING
Funding Source(s)
ARPA
CIP Gen Purpose Rev
Park Facilities
Total Funding:
Prior Years
$350,000
$73,612
$697,138
$1,120,750
RATIONALE FOR PROPOSED PROJECT:
2022/23 2023/24
($350,000) $0
$350,000 $0
$0 $0
$0 $0
2024/25 2025/26 2026/27 Total
$0 $0 $0 $0
$0 $0 $0 $423,612
$0 $0 $0 $697,138
$0 $0 $0 $1,120,750
EXPECTED IMPACT ON OPERATING BUDGET:
Additional worker hours required to maintain per year: 0
Additional Town direct operating costs per year: $0
CIP38 www.danville.ca.gov
Projects
LOCH LOMOND WAY TRASH RACK
CIP No: A-613 1 STATUS: In Design
1 GREEN PROJECT: No 1 PRIORITY: 1
PROJECT COST ESTIMATE
1 PROJECT MANAGER: NN5
This project has been modified from the previous year.
PROJECT DESCRIPTION AND LOCATION:
Excessive silt and debris from major storm events clog and overflow the
storm drain inlet at the end of Loch Lomond Way.
Modification and replacement of the existing inlet and pipe is needed to
mitigate the debris collection and subsequent overflow of the drainage
system.
A grant for this project has been secured for Hazard Mitigation Grant
Program (HMGP) funding.
Construction phase anticipated spring 2023.
DESCRIPTION OF MODIFICATIONS:
Updated description and increased funding to include full amount
awarded by FEMA.
PRINTED ON: 1/23/2023
Expenditure Category
Design
Construction
Total Cost Estimate:
Total Expenditure:
Prior Years
2022/23 2023/24 2024/25 2025/26 2026/27 Total
$10,000 $0 $0 $0
$120,000 $234,790 $0 $0
$130,000 $234,790 $0 $0
$26,945 Unexpended: $103,055 on 1-17-2023
PROJECT APPROPRIATION AND FUNDING
$0 $0 $10,000
$0 $0 $354,790
$0 $0 $364,790
Funding Source(s)
CIP Gen Purpose Rev
Grant
Total Funding:
Prior Years 2022/23 2023/24 2024/25 2025/26 2026/27 Total
$104,000 $0 $0 $0 $0 $0 $104,000
$26,000 $234,790 $0 $0 $0 $0 $260,790
$130,000 $234,790 $0 $0 $0 $0 $364,790
RATIONALE FOR PROPOSED PROJECT:
Excessive silt and debris cause downstream damage.
EXPECTED IMPACT ON OPERATING BUDGET:
Additional worker hours required to maintain per year: 0
Additional Town direct operating costs per year: $0
CIP50 www.danville.ca.gov
Projects
FIBER OPTIC CABLE INTERCONNECT
CIP No: A-620 1 STATUS: In Design
1 GREEN PROJECT: No 1 PRIORITY: 2
Traffic Signal Interconnect
Town Offices to Downtown Properties
Danville, California
Tows Offices
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Veterans
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Fiu,itling
Legend
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PROJECT COST ESTIMATE
1 PROJECT MANAGER: MH
This project has been modified from the previous year.
PROJECT DESCRIPTION AND LOCATION:
This project will provide a fiber optic interconnect network for the various
Town facilities. It will facilitate the transfer of data, video, audio, and
Internet connectivity to give the town facilities the capability to provide
Public - Educational - Governmental (PEG) services to the community at
large.
The use of existing traffic signal conduit as well as the construction of new
conduit is included in the project.
Existing traffic signal communications (interconnect - twisted pair copper)
will also be replaced and converted to fiber optic transmission as part of
this project.
Grant funding is being pursued to complete funding plan.
2021/22: Fiber Optic Master Plan (Complete)
2022/23: Complete funding plan and begin design -build phase.
DESCRIPTION OF MODIFICATIONS:
Updated funding.
PRINTED ON: 1/23/2023
Expenditure Category Prior Years 2022/23 2023/24 2024/25 2025/26 2026/27 Total
Design/Plan Review $50,000
Construction $1,200,000
Inspection & Admin. $30,000
Total Cost Estimate: $1,280,000
Total Expenditure: $27,703
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
Unexpended: $1,252,297 on 1-17-2023
PROJECT APPROPRIATION AND FUNDING
$0 $0 $50,000
$0 $0 $1,200,000
$0 $0 $30,000
$0 $0 $1,280,000
Funding Source(s) Prior Years
ARPA $500,000
CIP Gen Purpose Rev $500,000
P.E.G. $280,000
Total Funding: $1,280,000
RATIONALE FOR PROPOSED PROJECT:
Provide PEG services at Town facilities.
2022/23 2023/24
($500,000) $0
$500,000 $0
$0 $0
$0 $0
2024/25 2025/26 2026/27 Total
$0 $0 $0 $0
$0 $0 $0 $1,000,000
$0 $0 $0 $280,000
$0 $0 $0 $1,280,000
EXPECTED IMPACT ON OPERATING BUDGET:
Additional worker hours required to maintain per year: 0
Additional Town direct operating costs per year: $0
CIP52 www.danville.ca.gov
Projects
MULTI -SPORT SKATE PARI(
CIP No: B-616 1 STATUS: Adopted
1 GREEN PROJECT: No 1 PRIORITY: 1/2
PROJECT COST ESTIMATE
1 PROJECT MANAGER: HRP
This project has been modified from the previous year.
PROJECT DESCRIPTION AND LOCATION:
The Parks and Leisure Services Commission recommends this as a high
priority parks project. The project is identified in the Parks, Recreation,
and Arts Strategic Plan as an important enhancement to the Parks,
Recreation, and Arts system.
2018/19: Study for potential locations will include search fora location
and a conceptual design. (COMPLETE)
2023/24: Multi -sport skate park design and construction at Diablo Vista
Park; project will be combined with playground equipment
replacement (B-560)
DESCRIPTION OF MODIFICATIONS:
Updated funding.
PRINTED ON: 1/23/2023
Expenditure Category Prior Years
Study
Design
Construction
Total Cost Estimate:
Total Expenditure:
$20,000
$330,000
$2,170,000
$2,520,000
$178,020 Unexpended: $2,341,981 on 1-17-2023
2022/23 2023/24
2024/25 2025/26 2026/27 Total
$0 $0 $0 $0 $0 $20,000
$0 $0 $0 $0 $0 $330,000
$0 $0 $0 $0 $0 $2,170,000
$0 $0 $0 $0 $0 $2,520,000
PROJECT APPROPRIATION AND FUNDING
Funding Source(s)
ARPA
CIP Gen Purpose Rev
Park Facilities
Total Funding:
Prior Years
$1,000,000
$1,500,000
$20,000
$2,520,000
RATIONALE FOR PROPOSED PROJECT:
Provide recreation facilities for residents.
2022/23 2023/24
$1,500,000 $0
($1,500,000) $0
$0 $0
$0 $0
2024/25 2025/26 2026/27 Total
$0 $0 $0 $2,500,000
$0 $0 $0 $0
$0 $0 $0 $20,000
$0 $0 $0 $2,520,000
EXPECTED IMPACT ON OPERATING BUDGET:
Additional worker hours required to maintain per year: 50
Additional Town direct operating costs per year: $5,000
CIP80 www.danville.ca.gov
Projects
TOWN -WIDE BICYCLE FACILITIES IMPROVEMENTS
CIP No: C-621 1 STATUS: In Design
1 GREEN PROJECT: No 1 PRIORITY: 1/2
PROJECT COST ESTIMATE
1 PROJECT MANAGER: AD
This project has been modified from the previous year.
PROJECT DESCRIPTION AND LOCATION:
This is an ongoing effort to address improvements, repair and capital
maintenance of Town -wide bicycle facilities.
2020/21: Completed Diablo Road Bicycle Lane Improvements project
and installation of bike detection systems at three intersections.
2021/22: Install bicycle video detection cameras at 5 locations ($25k).
Begin design of Bicycle Wayfinding signage plan as identified in
Bicycle Master Plan. Future bicycle improvement projects to be
developed and prioritized as identified in the Bicycle Master
Plan. (Complete)
2022/23: 1. Installation of bicycle/vehicular video detection systems and
high -visibility bicycle lane markings will be completed along
Camino Ramon, SRVB and Diablo Road corridors as part of or
in conjunction with CIP C-600, C-601 and C-634.
2. Deploy permanent bicycle/ped counters at two locations.
3. Launch design of Townwide Bicycle Wayfinding Signage
project.
DESCRIPTION OF MODIFICATIONS:
Updated funding.
PRINTED ON: 1/23/2023
Expenditure Category Prior Years 2022/23 2023/24 2024/25 2025/26
Design $15,000
Construction
Inspection & Admin.
Total Cost Estimate:
Total Expenditure:
$1,390,000
$5,000
$1,410,000
$120,701
$0 $0 $0
$0 $50,000 $50,000
$0 $0 $0
$0 $50,000 $50,000
Unexpended: $1,289,299 on 1-17-2023
PROJECT APPROPRIATION AND FUNDING
$0
$50,000
$0
$50,000
2026/27 Total
$0 $15,000
$50,000 $1,590,000
$0 $5,000
$50,000 $1,610,000
Funding Source(s)
ARPA
CIP Gen Purpose Rev
Gas Tax
Meas J Rtrn to Src
Meas J Sub Trans 28c
TDA Grant
Total Funding:
Prior Years
$1,000,000
$0
$120,000
$27,500
$180,000
$82,500
$1,410,000
RATIONALE FOR PROPOSED PROJECT:
2022/23 2023/24
($1,000,000) $0
$1,000,000 $0
$0 $30,000
$0 $0
$0 $20,000
$0 $0
$0 $50,000
2024/25 2025/26 2026/27 Total
$0 $0 $0 $0
$0 $0 $0 $1,000,000
$30,000 $30,000 $30,000 $240,000
$0 $0 $0 $27,500
$20,000 $20,000 $20,000 $260,000
$0 $0 $0 $82,500
$50,000 $50,000 $50,000 $1,610,000
EXPECTED IMPACT ON OPERATING BUDGET:
Additional worker hours required to maintain per year: 0
Additional Town direct operating costs per year: $0
CIP114 www.danville.ca.gov
Projects
TOWN OFFICE RELOCATION
CIP No: B-626 1 STATUS: In Construction 1 GREEN PROJECT: No 1 PRIORITY: 1
PROJECT COST ESTIMATE
1 PROJECT MANAGER: JAC
This project has been modified from the previous year.
PROJECT DESCRIPTION AND LOCATION:
Initially intended to serve as an interim location, the current Town Offices
at 510 La Gonda Way were constructed in 1973 and are now undersized
and in need of extensive renovation and upgrade to accommodate Police
and General Government operations. This includes expansion of the
permit center and public meeting rooms, new HVAC systems, restroom
facilities, furnishings and fixtures, ADA and seismic retrofit work.
Acquisition of the property and building at 500 La Gonda Way will allow
the Town to relocate into a newer, larger building that will eliminate the
need for upgrades or retrofitting, and provide a long term, permanent
solution to housing the Town Offices and Police Department. For these
reasons, it offers a superior and financially prudent alternative to
renovating the existing Offices.
The property is 2.69 acres in size and includes 50,093 square feet of
building area, 165 parking spaces, landscaping and related site
improvements. The Town expects to move into the new building in 2022.
A fund transfer in the amount of $4,396,390 from CIP A-580 will be used
to help fund the project.
DESCRIPTION OF MODIFICATIONS:
Updated Funding
PRINTED ON:
1/23/2023
Expenditure Category Prior Years 2022/23 2023/24 2024/25 2025/26 2026/27
Site Acquisition $12,465,362 $0 $0 $0
Design/Plan Review $750,000 $0 $0 $0
Construction $13,794,106 $0 $0 $0
Total Cost Estimate: $27,009,468 $0 $0 $0
Total Expenditure: $26,026,401 Unexpended: $1,225,308 on 1-17-2023
PROJECT APPROPRIATION AND FUNDING
$0 $0
$0 $0
$0 $0
$0 $0
Total
$12,465,362
$750,000
$13,794,106
$27,009,468
Funding Source(s)
ARPA
CIP Gen Purpose Rev
Sale of 125 Hartz
Transfer from A-580
Total Funding:
Prior Years
$1,474,726
$17,863,882
$3,274,470
$4,396,390
$27,009,468
2022/23 2023/24 2024/25 2025/26 2026/27
$0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$1,883,012 $0
($1,883,012)
$0
$0
$0
RATIONALE FOR PROPOSED PROJECT:
Relocate Town Offices into a newer, larger building.
Total
$3,357,738
$15,980,870
$3,274,470
$4,396,390
$27,009,468
EXPECTED IMPACT ON OPERATING BUDGET:
Additional worker hours required to maintain per year: 0
Additional Town direct operating costs per year: $0
CIP83 www.danville.ca.gov
Projects
TOWN GREEN AND ARTS DISTRICT
CIP No: B-628 1 STATUS: Adopted
1 GREEN PROJECT: No 1 PRIORITY: 2/3
PROJECT COST ESTIMATE
1 PROJECT MANAGER: HRP
This project has been modified from the previous year.
PROJECT DESCRIPTION AND LOCATION:
The Parks, Recreation and Arts Commission recommends this an a high
priority parks project. This project is identified in the Parks, Recreation
and Arts Strategic Plan as an important to the Parks, Recreation and Arts
System.
This project includes a comprehensive set of improvements, activities,
and arts program strategies to activate the Town Green and Arts District
on Front Street. Project includes larger stage, seating options, musical
garden, climbable art, creek walk enhancements, maker space, gateway
monuments and Village Theatre enhancements.
2022/23: Phase 1 - Creek Walk, Musical Garden
2023/24: Phase 2 - Town Green Core, Gateway Monuments, Village
Theatre planting
2024/25: Phase 3 - Amphitheater, Enhanced Crosswalk, Outdoor
reading area
DESCRIPTION OF MODIFICATIONS:
Updated funding.
PRINTED ON: 1/23/2023
Expenditure Category Prior Years
Design/Plan Review
Construction
Total Cost Estimate:
Total Expenditure:
$100,000
$4,033,012
$4,133,012
$0
2022/23 2023/24 2024/25 2025/26 2026/27 Total
$0 $0 $0
$0 $0 $0
$0 $0 $0
Unexpended: $4,133,012 on 1-17-2023
PROJECT APPROPRIATION AND FUNDING
$0 $0 $100,000
$0 $0 $4,033,012
$0 $0 $4,133,012
Funding Source(s)
ARPA
CIP Gen Purpose Rev
Park Facilities
Total Funding:
Prior Years
$2,033,012
$2,000,000
$100,000
$4,133,012
RATIONALE FOR PROPOSED PROJECT:
2022/23 2023/24
($2,033,012) $0
$2,033,012 $0
$0 $0
$0 $0
2024/25 2025/26 2026/27 Total
$0 $0 $0 $0
$0 $0 $0 $4,033,012
$0 $0 $0 $100,000
$0 $0 $0 $4,133,012
EXPECTED IMPACT ON OPERATING BUDGET:
Additional worker hours required to maintain per year: 0
Additional Town direct operating costs per year: $0
CIP85 www.danville.ca.gov
Projects
282 FRONT STREET - ARTS DISTRICT MAKER SPACE
CIP No: B-629 1 STATUS: In Design
1 GREEN PROJECT: No 1 PRIORITY: 4
PROJECT COST ESTIMATE
1 PROJECT MANAGER: HRP
This project has been modified from the previous year.
PROJECT DESCRIPTION AND LOCATION:
The Parks, Recreation and Arts Commission recommends this an a high
priority parks project. This project is identified in the Parks, Recreation
and Arts Strategic Plan as an important to the Parks, Recreation and Arts
System.
This project includes a comprehensive set of improvements, activities and
arts program strategies to activate the Town Green and Arts District on
Front Street. The Front Street property was specifically identified in the
Town Green and Arts District Master Plan. The project includes a new
building to become a maker space with restrooms, outdoor area including
shade trellises, community tables and other seating.
Purchase of Property $600,000
DESCRIPTION OF MODIFICATIONS:
Updated funding.
PRINTED ON: 1/23/2023
Expenditure Category Prior Years
Site Acquisition
Total Cost Estimate:
Total Expenditure:
$600,000
$600,000
$20,000
2022/23 2023/24 2024/25 2025/26 2026/27 Total
$0 $0 $0
$0 $0 $0
Unexpended: $600,000 on 1-17-2023
PROJECT APPROPRIATION AND FUNDING
$0 $0 $600,000
$0 $0 $600,000
Funding Source(s)
ARPA
CIP Gen Purpose Rev
Total Funding:
Prior Years
$0
$600,000
$600,000
RATIONALE FOR PROPOSED PROJECT:
2022/23 2023/24
$600,000 $0
($600,000) $0
$0 $0
2024/25 2025/26 2026/27 Total
$0 $0 $0 $600,000
$0 $0 $0 $0
$0 $0 $0 $600,000
EXPECTED IMPACT ON OPERATING BUDGET:
Additional worker hours required to maintain per year: 0
Additional Town direct operating costs per year: $0
C I P86 www.danville.ca.gov
Projects
CAMINO RAMON IMPROVEMENTS
CIP No: C-601 1 STATUS: Out to Bid
1 GREEN PROJECT:Yes 1 PRIORITY: 1
PROJECT COST ESTIMATE
1 PROJECT MANAGER: NN5
This project has been modified from the previous year.
PROJECT DESCRIPTION AND LOCATION:
Provide a new pavement surface on Camino Ramon from Kelley Lane to
Fostoria Way.
Provide sidewalk at bus stop locations, pedestrian crossing improvements
(crosswalks and RRFB system for access to bus stops), high -visibility bike
lane and crosswalk striping pavement marking upgrades, and traffic signal
video detection and pedestrian signal upgrades.
This project is eligible for federal grant funding: 2017 OBAG 11 Local
streets and Roads and Measure J Program 24c.
This project is currently in the bidding phase.
DESCRIPTION OF MODIFICATIONS:
Updated description and increased funding to include SAFETEA-LU
grant.
PRINTED ON: 1/23/2023
Expenditure Category Prior Years
Design/Plan Review
Contingency
Construction
Total Cost Estimate:
Total Expenditure:
$149,355
$149,355
$1,754,290
$2,053,000
$150,772
2022/23 2023/24 2024/25 2025/26 2026/27 Total
$0 $0
$0 $0
$111,885 $0
$111,885 $0
$0
$0
$0
$0
Unexpended: $1,820,714 on 1-17-2023
PROJECT APPROPRIATION AND FUNDING
$0 $0 $149,355
$0 $0 $149,355
$0 $0 $1,866,175
$0 $0 $2,164,885
Funding Source(s) Prior Years
Meas J Major St 24c $696,000
OBAG 11 LS&R (2017 gr $1,357,000
SAFETEA-LU Grant $0
Total Funding: $2,053,000
2022/23 2023/24
$0 $0
$0 $0
$111,885 $0
$111,885 $0
RATIONALE FOR PROPOSED PROJECT:
Camino Ramon has reached a pavement condition index of 63.
2024/25 2025/26 2026/27 Total
$0 $0 $0 $696,000
$0 $0 $0 $1,357,000
$0 $0 $0 $111,885
$0 $0 $0 $2,164,885
EXPECTED IMPACT ON OPERATING BUDGET:
Additional worker hours required to maintain per year: 0
Additional Town direct operating costs per year: $0
CIP109 www.danville.ca.gov
ATTACHMENT D: 2023-2024 TIMELINE OF CIP PROJECTS
2023
2024
CIP#
Project Name
FEBRUARY
MARCH APRIL
MAY
JUNE
JULY AUGUST
SEPTEMBER OCTOBER
NOVEMBER
DECEMBER
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
CONSTR(';:-
A-362
DOWNTOWN IMPROVEMENT PROJECT
DESIGN/BID
A-513
CAMINO TASS./SYCAMORE VALLEY RD SOUNDWALL DESIGN/BID CONSTRUCTION
A-608
STARVIEW DRIVE TRASH RACK BID CONSTRUCTION
A-613
LOCH LOMOND TRASH RACK
BID CONSTRUCTION
A-614
WESTRIDGE TRASH RACK
CONSTRUCTION
A-620
FIBER OPTIC CABLE INTERCONNECT
DESIGN
B-427
WEBER HOUSE DEMOLITION
B-493
SYNTHETIC TURF REPLACEMENT - SVP
„_.! a ,..
B-544
OAK HILL PARK PLAYGROUND REPLACEMENT
B-556
DANVILLE SOUTH PARK PLAYGOUND REPLACEMENT
CONSTRUCTION
CONSTRUCTION
CONSTRUCTION
CONSTRUCTION
L. -
B -560
DIABLO VISTA PARK PLAYGROUND REPLACEMENT
DESIGN/BID
B-616
MULTI -SPORT SKATE PARK
DESIGN/BID
B-628
TOWN GREEN AND ARTS DISTRICT
DESIGN/BID
B-629
282 FRONT STREET DEMOLITION COQ' '1 __.e
C-055
DIABLO ROAD TRAIL
DESIGN/BID
C-392
BRIDGE MAINTENANCE DESIGN/BID
CONSTRUCTION
C-402
EL PINTADO DRAINAGE AND PAVING IMPROVEMENTS
C-598
PARK & RIDE BIORETENTION I.H. TRAIL CONNECTION CONSTRUCTION
C-599
LA GONDA WAY BRIDGE IMPROVEMENTS
C-600
SAN RAMON VALLEY BLVD IMPROVEMENTS DESIGN/BID CONSTRUCTION
C-601
CAMINO RAMON IMPROVEMENTS BID CONSTRUCTION
C-610
2023/23 PAVEMENT MANAGEMENT PROJECT DESIGN/BID CONSTRUCTION