The URL can be used to link to this page

Home My WebLink About5.1MID-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. 2 • 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: 3 • 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: 4 • 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. 5 • 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. 6 Table 1 Streets/Roads Capital Maintenance Project Name 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 Project Name 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. 7 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 Project Name Total A-529 Diablo Rd Wall Replace $557,219 A-561 I-680 IC Landscaping $575,800 B-427 Oak Hill Park Master Plan $50,000 B-479 Sycamore V.P. Site Study $50,000 B-522 Sycamore V.P. Restrooms $689,000 C-635 Sycamore Valley Road Improvements $1,600,000 C-638 La Gonda Way Improvements $2,500,000 TOTAL $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. 8 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 E - Parks and Facilities project pages ATTACHMENT A Recently Completed Projects Project Project Name Expended A-064 Local General Improvements – Disabled Access $235,904 A-330 Town-wide Storm Drain System Maintenance $95,140 A-362 Downtown Improvement Project $124,122 A-513 Camino Tassajara Pkwy/Sycamore Valley Rd Sound Wall Maintenance $4,668 A-514 Public Places for Art $39,147 A-540 Town Facility Security Monitoring System $17,004 A-579 Town-wide Roadway Damage Repair $7,000 A-620 Fiber Optic Cable Interconnect $3,750 B-101 Park and Recreation Facilities Capital Maintenance $11,327 B-216 Town Service Center Capital Maintenance $20,206 B-280 Sports Field Renovation $116,747 B-400 Hap Magee Ranch Capital Maintenance $3,262 B-415 Civic Facilities Capital Maintenance Projects $8,200 B-491 Library and Community Center Capital Maintenance $33,062 B-493 Synthetic Turf Replacement $43,842 B-494 Osage Station Park Capital Maintenance $4,950 B-495 Sycamore Valley Park Capital Maintenance $10,720 B-515 Security Access Control for Town Buildings $6,489 B-560 Diablo Vista Park Capital Maintenance $6,179 B-574 Vista Grande/Bret Harte Park Improvements $9,995 B-626 Town Office Relocation $7,431,227 C-017 Town-wide Sidewalk Repairs $15,000 C-055 Diablo Road Trail from Alameda Diablo to Tank Access $145,200 C-305 Traffic Management Program $17,587 C-392 Bridge Maintenance $21,037 C-545 Traffic Signal Controller Upgrade $174,955 C-562 Traffic Signal Interconnect System $939 C-593 Front Street Creek Bank Stabilization $2,800 C-596 San Ramon Valley Creek Footbridge at Danville Green $38,268 C-598 Park & Ride Expansion Project $9,443 C-599 La Gonda Way Bridge Improvements $67,795 C-609 Town-wide Bicycle Master lan $100,000 C-610 Pavement Management $50,232 TOTAL $8,876,195 Attachment B 2000-2022 Completed Capital Projects Year Complete Category Proj. No. Project Name Cost Estimates 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 Starview Trash Rack $17,900 A-613 Loch Lomond Trash Rack $16,980 A-614 Westridge Trash Rack $15,860 Parks and Facilities B-101 Park and Recreation Facilities Capital Maintenance $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 Improvements A-064 Local General Improvements – Disabled Access $235,904 A-330 Town-wide Storm Drain System Maintenance $95,140 A-362 Downtown Improvement Project $124,122 Year Complete Category Proj. No. Project Name Cost Estimates A-513 Camino Tassajara Pkwy/Sycamore Valley Rd Sound Wall Maintenance $4,668 A-514 Public Places for Art $39,147 A-540 Town Facility Security Monitoring System $17,004 A-579 Town-wide Roadway Damage Repair $7,000 A-620 Fiber Optic Cable Interconnect $3,750 Parks and Facilities 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 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 2021 Total $8,876,195 2020 General Improvements A-064 Local General Improvements – Disabled Access $4,900 A-330 Town-wide Storm Drain System Maintenance $287,587 A-513 Camino Tassajara Pkwy/Sycamore Valley Rd Sound Wall Maintenance $2,000 A-514 Public Places for Art $6,737 A-533 Town-wide Landscape Replacement $140,308 A-579 Town-wide Roadway Damage Repair $12,235 Year Complete Category Proj. No. Project Name Cost Estimates A-606 Automated License Plate Reader & Situational Awareness Cameras $2,312 Parks and Facilities B-101 Park and Recreation Facilities Capital Maintenance $2,231 B-280 Sports Field Renovation $38,205 B-400 Hap Magee Ranch Capital Maintenance $340,046 B-415 Civic Facilities Capital Maintenance Projects $3,390 B-491 Library and Community Center Capital Maintenance $30,000 B-493 Synthetic Turf Replacement $712,913 B-494 Osage Station Park Capital Maintenance $17,640 B-495 Sycamore Valley Park Capital Maintenance $11,365 B-544 Oak Hill Capital Maintenance $3,000 B-560 Diablo Vista Park Capital Maintenance $16,348 B-574 Vista Grande/Bret Harte Park Improvements $2,900 B-626 Town Office Relocation $338,562 Transportation C-017 Town-wide Sidewalk Repairs $18,000 C-055 Diablo Road Trail from Alameda Diablo to Tank Access $17,900 C-305 Traffic Management Program $8,039 C-392 Bridge Maintenance $81,034 C-562 Traffic Signal Interconnect System $3,867 C-566 Town-wide Bicycle Parking Project $3,946 C-593 Front Street Creek Bank Stabilization $1,736 C-598 Park & Ride Expansion Project $430,844 C-599 La Gonda Way Bridge Improvements $67,855 C-607 Iron Horse Trail Raised Crosswalks and Flashing Beacons $175,477 C-610 Pavement Management $1,146,325 C-621 Town-wide Bicycle Facilities Improvements $108,718 2020 Total $4,036,240 2019 General Improvements A-330 Town-wide Storm Drain System Maintenance $30,567 A-362 Downtown Improvement Project $94,151 A-482 Street Light Maintenance $140,615 A-514 Public Places for Art $11,200 A-579 Town-wide Roadway Damage Repair $36,090 A-580 Town Office Improvements $90,094 A-606 Automated License Plate Reader & Situational Awareness Cameras $12,612 Parks and Facilities B-101 Park and Recreation Facilities Capital Maintenance $18,504 B-216 Town Service Center Capital Maintenance $41,161 B-280 Sports Field Renovation $48,915 B-400 Hap Magee Ranch Capital Maintenance $55,859 Year Complete Category Proj. No. Project Name Cost Estimates B-415 Civic Facilities Capital Maintenance Projects $63,963 B-490 Osage Station Park Improvements $72,067 B-491 Library and Community Center Capital Maintenance $80,171 B-494 Osage Station Park Capital Maintenance $113,144 B-515 Security Access Control for Town Buildings $155,625 B-544 Oak Hill Capital Maintenance $15,220 B-582 Veterans Memorial Building Capital Maintenance $13,540 B-597 Village Theatre Parking Lot Improvements $2,403,094 B-617 Town Green and Arts District Master Plan $21,000 B-618 Town-Wide Wayfinding and Directional Signage $35,200 Transportation C-305 Traffic Management Program $38,989 C-418 Traffic Signal and Street Light Maintenance Program $17,965 C-545 Traffic Signal Controller Upgrade $11,108 C-588 Battery Back-Up Systems for Traffic Signals $28,753 C-594 Student Parking at San Ramon Valley High School $725,000 C-607 Iron Horse Trail Raised Crosswalks and Flashing Beacons $258,671 C-610 Pavement Management $1,808,841 C-621 Town-wide Bicycle Facilities Improvements $32,945 2019 Total $6,475,064 2018 General Improvements A-330 Town-wide Storm Drain System Maintenance $77,320 A-482 Street Light Maintenance $10,132 A-540 Town Facility Security Monitoring System $16,966 A-580 Town Office Improvements $49,145 Parks and Facilities B-400 Hap Magee Ranch Park Capital Maintenance $289,797 B-490 Osage Station Park Improvements $233,690 B-491 Library and Community Center Capital Maintenance $42,054 B-544 Oak Hill Park Capital Maintenance $52,882 B-574 Vista Grande Street/Bret Harte Park Pedestrian Improvements $180,922 B-582 Veterans Memorial Building Capital Maintenance $51,208 Transportation C-017 Town-wide Sidewalk Repairs $24,925 C-418 Traffic Signal and Street Light Maintenance Program $29,711 C-584 Danville Various Streets and Roads Preservation $2,282,982 C-595 Pavement Management Program $794,375 C-621 Town-wide Bicycle Facilities Improvements $33,884 2018 Total $4,169,993 2017 General Improvements A-482 Street Light Maintenance $574,036 A-513 Camino Tassajara Pkwy/Sycamore Valley Rd Sound Wall Maintenance $694,725 A-558 Parking Lot Maintenance $149,304 Year Complete Category Proj. No. Project Name Cost Estimates A-606 Automated License Plate Reader & Situational Awareness Cameras $1,167,360 A-612 Town Service Center Slide Drainage Repair $28,000 A-615 Camino Encanto at Del Amigo Storm Drain Replacement $82,630 Parks and Facilities B-491 Library and Community Center Capital Maintenance $865,460 B-582 Veterans Memorial Building Capital Maintenance $191,500 Transportation C-508 Camino Tassajara/Crow Canyon SAFETEA-LU Improvements $7,882,745 C-592 Rose Street Parking Facility $5,517,682 C-595 Pavement Management Program $6,022,208 2017 Total $23,175,650 2016 Parks and Facilities B-490 Osage Station Park Improvements $5,132,750 Transportation C-585 Electric Vehicle Charging Stations at Town-Owned Facilities $113,084 C-603 Danville and El Cerro Boulevard Parking Improvements $34,000 C-605 Railroad Ave. Decorative Crosswalks/Pavement Overlay $479,400 2016 Total $5,759,234 2015 Parks and Facilities B-450 Park System Signage $228,000 B-591 Bocce Ball Court Expansion at Sycamore Valley Park $1,473,414 Transportation C-319 Hartz Avenue Beautification - Linda Mesa to Railroad $8,717,211 C-391 Hartz Avenue Beautification - Linda Mesa to Diablo Rd $385,326 C-405 Railroad Avenue Improvements Prospect to School $2,350,296 C-527 San Ramon Valley Blvd. & Iron Horse Trail Signal Enhancement $10,000 C-577 Pavement Management Program $6,000,000 C-586 San Ramon Valley Boulevard Widening $759,898 C-589 Lawrence Road Traffic Safety Improvements $75,000 2015 Total $19,999,145 2014 General Improvements A-241 Crow Canyon Road Sound Walls $1,134,825 A-266 Town-Wide Wayfinding and Directional Signage $221,800 Transportation C-570 Pavement Management Program $2,000,000 C-587 San Ramon Valley Boulevard Gap Closure Sound Wall $7,420,000 2014 Total $10,776,625 2013 General Improvements A-458 San Ramon Creek Realignment at El Capitan Bridge $607,048 A-504 Front Street Repair (FEMA) $880,402 A-505 El Pinto Road Repair (FEMA) $341,575 A-531 Solar Photovoltaic System $1,339,579 A-583 Utility Vault Access Security $10,000 Parks and Facilities B-539 Town Meeting Hall Audio and Visual Projection System $266,043 B-557 San Ramon Valley H. S. Tennis Court Replacement Lighting $82,500 Transportation C-523 Downtown Crosswalk Enhancements $182,625 Year Complete Category Proj. No. Project Name Cost Estimates 2013 Total $3,709,772 2012 General Improvements A-549 Highway Advisory Radio (HAR) System $120,000 A-563 Downtown Trash Receptacle Replacement $207,788 Transportation C-240 Tassajara Ranch Drive Median and Bicycle Lanes $850,546 2012 Total $1,178,334 2011 Parks and Facilities B-466 Osage Parking Lots Pavement Repair and Expansion $603,282 B-510 Veterans Memorial Building $8,428,654 B-548 Oak Hill Park Community Center Doors $204,000 B-565 Swimming Pool at San Ramon Valley High School $500,000 Transportation C-239 Major Arterial Overlays $301,405 C-430 West El Pintado Sidewalk Structural Repair $732,284 C-457 Diablo Road Bridge Slope Repair $657,419 C-487 Sycamore Valley Road and I-680 On-Ramp Improvements $1,095,321 C-546 Hartz and Prospect Avenues Intersection Improvements $127,720 C-547 Pavement Management Program $4,000,000 C-554 Tassajara Ranch Rd and Zenith Ridge Street Light Improvement $50,000 2011 Total $16,700,085 2010 General Improvements A-316 Downtown Directional Signage $13,700 A-462 Clydesdale Drive Median Improvements $23,100 Parks and Facilities B-286 Village Theatre Renovations and Improvements $1,597,160 B-423 Village Theatre Security Improvement $98,500 B-471 Sports Field Lighting Upgrade $45,000 B-507 Railroad Plaza $250,464 B-512 Woodbine Bridge Replacement and Pedestrian Walkway $505,965 B-520 Hap Magee Ranch Park Group Picnic Area Shade Structure $165,000 Transportation C-046 Town-Wide Traffic Signal Interconnect $690,584 C-365 Green Valley Road Street Repair $20,202 C-511 Diablo and Green Valley Road Improvements (ARRA) $1,008,063 2010 Total $4,417,738 2009 General Improvements A-271 Parking Lot Maintenance at East Bay Fellowship Church $1,284,553 Parks and Facilities B-543 Monte Vista Community Pool Shade Structure $74,000 Transportation C-486 Sycamore Valley Road Improvements East of Camino Ramon $752,122 C-503 Pavement Management Program $4,200,000 C-517 Iron Horse Trail Corridor Concept Plan $66,000 2009 Total $6,376,675 2008 General Improvements A-464 El Cerro Boulevard Median Renovation $246,580 Parks and Facilities B-276 Hap Magee Ranch Park Planning - Phase 2 $35,000 Year Complete Category Proj. No. Project Name Cost Estimates B-428 Vista Grande School/Park Playfield Renovation $834,150 B-449 Sycamore Valley and Diablo Vista Parks Play Area Renovation $1,100,543 B-451 Hap Magee Parking and Staging Area $800,000 B-489 Bocce Court Shade Structures and Group Picnic Area $351,360 B-496 Diablo Vista Middle School Gymnasium and Teen Center $800,000 Transportation C-455 Battery Back-Up Systems for Traffic Signals $355,250 C-483 Installation of Audible Pedestrian Signals at Five Intersections $66,000 C-518 Front Street Pedestrian Improvements $88,000 2008 Total $4,676,883 2007 General Improvements A-393 La Questa Storm Drain - La Questa Drive to El Rincon Road $619,512 A-419 Camino Tassajara Electrical Undergrounding Project $1,852,305 A-456 Diablo/Hartz Sidewalk Repair (Southeast Corner) $39,578 A-459 Sycamore Park Parking Lot Improvements $622,917 Parks and Facilities B-417 Oak Hill Park Community Building $5,093,040 B-470 Student Unions/Teen Centers at Middle Schools $605,000 Transportation C-485 Camino Tassajara/Sherburne Hills Eastbound Left Turn Extension $110,000 2007 Total $8,942,352 2006 General Improvements A-364 Diablo Road Street Repair East Phase 2 $822,288 A-408 Mariposa Court Pedestrian Walkway $150,531 Parks and Facilities B-414 Diablo Road Median Landscape Renovation $77,500 Transportation C-473 Pavement Management Program $1,050,000 C-481 Front Street Municipal Parking Lot $5,000,148 C-502 Vista Grande Crosswalk Safety Improvements on Diablo Road $60,000 2006 Total $7,160,467 2005 General Improvements A-411 Hartz Avenue Pavement Repair $267,598 A-413 Clock Tower Parking Lot Renovation $1,100,000 A-431 Camaritas Way and Camaritas Court Reconstruction $363,384 A-436 Railroad Avenue Parking Lot Seal Coat $61,488 A-441 La Gonda Way Street Improvements $34,550 A-460 Diablo Vista North Parking Lot Repair $22,623 A-463 Sycamore Valley Park Pond Filter Upgrade $15,000 Parks and Facilities B-294 Osage Station Park South Parking Lot Restroom $407,514 B-311 Dog Park at Hap Magee Ranch Park $179,800 B-376 Sycamore Creek Trail and Open Space Staging Area (Castenada) $388,297 Transportation C-424 Median Island on Ackerman Drive at Diablo Road/El Cerro Blvd. $0 C-434 Sycamore Valley Rd/Old Orchard Traffic Signal Modification $201,475 C-461 Brookside Drive Sidewalk $301,543 Year Complete Category Proj. No. Project Name Cost Estimates C-465 Del Amigo Road Lighted Crosswalk at Iron Horse Trail $40,500 C-472 El Capitan Lighted Crosswalk at Charlotte Wood School $40,500 C-475 Century Circle and Way Pavement Reconstruction $364,000 C-484 Install Flashing Beacon at Crosswalk on Danville Blvd at La Gonda $15,000 2005 Total $3,803,272 2004 Parks and Facilities B-013 Osage Station Rose Gardens $232,523 B-229 All Wars Memorial at Oak Hill Park $35,000 B-279 Hap Magee Ranch Park Play Area $567,352 B-281 Hap Magee Ranch Park Group Picnic Area $250,000 B-343 Monte Vista High School Community Swimming Pool $375,000 B-378 Kiosk $179,000 B-380 Park and Recreation Facilities and Trails Master Plan $75,000 B-448 Diablo Vista Park Parking Improvements $70,200 Transportation C-044 Crow Canyon Corridor Mitigation Signal Improvements $388,189 C-426 Del Amigo Walkway - Del Amigo to Las Barrancas $91,548 C-454 Camino Tassajara Circulation Improvements $613,000 2004 Total $2,876,812 2003 General Improvements A-248 Camino Tassajara Sidewalk at Holbrook $73,113 A-336 Communication Conduit $38,476 A-433 Del Amigo Drainage Improvements $105,188 A-438 Nuevo Road Drainage Improvements $20,556 Parks and Facilities B-379 Diablo Vista Park Synthetic Turf Soccer Field $894,519 B-406 Diablo Vista Park Improvements $50,000 B-416 Sycamore Valley Park Athletic Field Renovation $3,315,000 Transportation C-306 Pavement Management Program $7,091,901 C-396 West El Pintado Sidewalk $105,094 C-398 Prospect and Hartz Lighted Crosswalk $45,000 C-399 Paraiso Drive and Iron Horse Trail Lighted Crosswalk $45,000 C-404 Railroad Avenue Improvements (At 342 Railroad Avenue) $37,284 C-421 Flashing Beacons at Diablo Road and Clydesdale Drive $59,345 C-435 Drainage Improvement on La Gonda Way (989 La Gonda) $25,454 2003 Total $11,905,930 2002 General Improvements A-356 Police Department Expansion $874,185 A-366 Diablo Road Street Repair West $334,467 A-369 Sycamore Valley Road Street Repair $778,000 A-370 Camino Tassajara Street Repair $711,000 A-386 Camino Tassajara Street Repair - Old Orchard to Sycamore Valley $372,826 A-410 Liberta Place Storm Drain $28,215 Year Complete Category Proj. No. Project Name Cost Estimates Parks and Facilities B-221 Los Cerros Middle School Gymnasium $500,000 B-293 Osage Station Park Water Service $23,715 Transportation C-002 Town Meeting Hall Repairs and Renovations $45,250 C-346 San Ramon Valley Blvd. Traffic Signal Improvements $188,006 C-407 Battery Back-Up Systems for Traffic Signals $121,000 2002 Total $3,976,664 2001 General Improvements A-344 Downtown Parking Structure $25,000 A-357 Town Office Lobby Modernization $50,000 A-361 El Cerro Subdrain $115,830 A-367 Camino Ramon (South) Street Repair $89,589 A-368 Hartz Avenue Street Light Project $127,996 A-375 La Questa Drainage Improvements $37,376 Parks and Facilities B-232 Old Blackhawk Ped/Equestrian Bridge $171,994 B-277 Sycamore Valley Park Illuminated Basketball Courts $327,212 B-278 Danville South Play Area Renovation $57,505 B-284 Sycamore Valley Park Bocce Ball Courts $169,158 B-329 Sycamore Valley Park Shade Structure $26,035 B-382 Town Green Bandstand Enhancements $18,025 Transportation C-323 Iron Horse Trail Crossing at San Ramon Valley Boulevard $203,595 C-324 Maiden Lane Traffic Calming Barrier $41,550 C-372 Railroad Avenue Parking Improvements $20,000 2001 Total $1,480,865 2000 General Improvements A-113 Danville Boulevard Parking Improvements $25,000 A-304 Oak Hill Park Pond Alga Control Improvements $30,000 A-331 San Ramon Valley Blvd. Street Repair $747,583 A-350 Prospect Avenue Asphalt Walkway $63,989 A-359 Town Office Police Parking Lot Expansion $228,833 A-360 Danville Blvd. Street Repair $548,861 A-383 Camino Ramon Overlay (North) $333,220 Parks and Facilities B-211 Freitas Road Trail/Bridge $286,905 B-285 Sycamore Valley Creek Trail Bridge Projects $59,052 B-287 Oak Hill Park Pond Pump Renovation $60,750 B-290 Hap Magee Ranch Park Magee House Renovation $32,000 B-292 Sycamore Valley Park Group Picnic Area Landscaping $106,872 B-297 Iron Horse Trailhead at San Ramon Valley Boulevard $19,763 Transportation C-062 Signal Controller Modification $35,400 C-312 Iron Horse Trail Realignment at Sycamore Valley Road. $22,646 C-349 San Ramon Valley Blvd./ Railroad Ave. Signal Controller Upgrade $58,000 Year Complete Category Proj. No. Project Name 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 Ta b l e A - S u m m a r y o f P l a n n e d A p p r o p r i a t i o n s a n d P r i o r i t y Pr # Pr o j e c t N a m e 20 2 2 / 2 3 P l a n n e d A p p r o p r i a t i o n s Priority A- 0 6 4 LO C A L G E N E R A L I M P R O V E M E N T S - D I S A B L E D A C C E S S - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $5 0 , 0 0 0 Me a s J R t r n t o S r c , R e s i d e n t i a l T I P 1/2 Ongoing A- 3 3 0 TO W N - W I D E S T O R M D R A I N S Y S T E M M A N A G E M E N T - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ($ 5 0 0 , 0 0 0 ) CI P G e n P u r p o s e R e v , A R P A 2 Ongoing A- 3 6 2 DO W N T O W N I M P R O V E M E N T P R O J E C T - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $1 , 7 5 0 , 0 0 0 AR P A 2 A- 5 1 3 CA M I N O T A S S A J A R A P K W Y / S Y C A M O R E V A L L E Y R D S O U N D W A L L M A I N T . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $1 0 0 , 0 0 0 CI P G e n P u r p o s e R e v 2/3 Ongoing A- 5 3 3 TO W N - W I D E L A N D S C A P E R E P L A C E M E N T - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $4 0 , 0 0 0 CI P G e n P u r p o s e R e v 1/2 Ongoing A- 5 7 9 TO W N - W I D E R O A D W A Y D A M A G E R E P A I R - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $2 5 , 0 0 0 CI P G e n P u r p o s e R e v 3/4 Ongoing A- 6 0 6 AU T O M A T E D L I C E N S E P L A T E R E A D E R & S I T U A T I O N A L A W A R E N E S S C A M E R A S - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $6 5 , 6 0 0 CI P G e n P u r p o s e R e v 1/2 Ongoing A- 6 1 3 LO C H L O M O N D W A Y T R A S H R A C K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $2 3 4 , 7 9 0 Gr a n t 1 B- 1 0 1 PA R K A N D R E C R E A T I O N F A C I L I T I E S C A P I T A L M A I N T E N A N C E - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $2 5 , 0 0 0 Pa r k D e d i c a t i o n I m p a c t 2 Ongoing B- 1 2 0 TO W N - W I D E T R A I L S - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $4 0 , 0 0 0 Pa r k D e d i c a t i o n I m p a c t 2/3 Ongoing B- 2 1 6 TO W N S E R V I C E C E N T E R C A P I T A L M A I N T E N A N C E - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $1 5 , 0 0 0 CI P G e n P u r p o s e R e v 2 Ongoing B- 2 8 0 SP O R T S F I E L D R E N O V A T I O N - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $4 0 , 0 0 0 Pa r k D e d i c a t i o n I m p a c t 2 Ongoing B- 4 0 0 HA P M A G E E R A N C H P A R K C A P I T A L M A I N T E N A N C E - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $4 0 , 0 0 0 Pa r k D e d i c a t i o n I m p a c t , R - 7 A 2 Ongoing B- 4 5 2 SY C A M O R E D A Y S C H O O L B U I L D I N G R E P A I R S - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $5 , 0 0 0 CI P G e n P u r p o s e R e v 2/3 Ongoing B- 4 9 1 LI B R A R Y A N D C O M M U N I T Y C E N T E R C A P I T A L M A I N T E N A N C E - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $5 5 , 0 0 0 As s e t R e p l c m n t L i b r a r y 2 Ongoing B- 4 9 3 SY N T H E T I C T U R F R E P L A C E M E N T - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $2 2 5 , 0 0 0 Pa r k F a c i l i t i e s 2 Ongoing B- 4 9 4 OS A G E S T A T I O N P A R K C A P I T A L M A I N T E N A N C E - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $1 2 , 5 0 0 Pa r k F a c i l i t i e s 2/3 Ongoing B- 4 9 5 SY C A M O R E V A L L E Y P A R K C A P I T A L M A I N T E N A N C E - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $3 0 , 0 0 0 Pa r k F a c i l i t i e s 2 Ongoing B- 5 4 4 OA K H I L L P A R K C A P I T A L M A I N T E N A N C E - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $5 0 0 , 0 0 0 Pa r k F a c i l i t i e s 2/3 Ongoing B- 5 5 3 VI L L A G E T H E A T R E C A P I T A L M A I N T E N A N C E - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $1 2 , 0 0 0 Ci v i c F a c i l i t i e s F u n d 2/3 Ongoing B- 5 5 6 DA N V I L L E S O U T H P A R K C A P I T A L M A I N T E N A N C E - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $9 0 , 0 0 0 Pa r k F a c i l i t i e s 1/2 Ongoing B- 5 5 9 SC H O O L P A R K F A C I L I T I E S C A P I T A L M A I N T E N A N C E - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $1 5 , 0 0 0 Pa r k F a c i l i t i e s 2 Ongoing B- 5 6 0 DI A B L O V I S T A P A R K C A P I T A L M A I N T E N A N C E - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $7 4 3 , 0 0 0 Pa r k F a c i l i t i e s 2/3 Ongoing B- 5 8 2 VE T E R A N S M E M O R I A L B U I L D I N G C A P I T A L M A I N T E N A N C E - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $1 5 , 0 0 0 Ci v i c F a c i l i t i e s F u n d 3/4 Ongoing B- 6 2 7 TI N Y F L O U R I S H E S - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $1 0 , 0 0 0 CI P G e n P u r p o s e R e v 5 B- 6 3 7 PI C K L E B A L L C O U R T S - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $4 5 0 , 0 0 0 Pa r k F a c i l i t i e s 1/2 C- 0 1 7 TO W N - W I D E S I D E W A L K R E P A I R S - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $7 , 0 0 0 Co m m e r c i a l T I P 3 Ongoing C- 3 0 5 TR A F F I C M A N A G E M E N T P R O G R A M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $5 0 , 0 0 0 CI P G e n P u r p o s e R e v 2 Ongoing C- 3 9 2 BR I D G E M A I N T E N A N C E - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $8 4 8 , 2 4 0 Gr a n t 2 C- 4 0 2 EL P I N T A D O O V E R L A Y - E L C E R R O B L V D . T O I - 6 8 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $5 0 0 , 0 0 0 CI P G e n P u r p o s e R e v 2/3 C- 5 4 5 TR A F F I C S I G N A L C O N T R O L L E R U P G R A D E - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $3 0 , 0 0 0 Me a s J R t r n t o S r c 1/2 C- 5 8 5 EL E C T R I C V E H I C L E C H A R G I N G S T A T I O N S A T T O W N - O W N E D F A C I L I T I E S - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $5 , 0 0 0 CI P G e n P u r p o s e R e v 2 Ongoing Co n t i n u e d o n n e x t p a g e 1/24/2023 Pr # Pr o j e c t N a m e 20 2 2 / 2 3 P l a n n e d A p p r o p r i a t i o n s Priority C- 6 0 1 CA M I N O R A M O N I M P R O V E M E N T S - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - $1 1 1 , 8 8 5 SA F E T E A - L U G r a n t 1 C- 6 1 0 PA V E M E N T M A N A G E M E N T - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - $3 , 0 0 0 , 0 0 0 Me a s J R t r n t o S r c , C I P G e n P u r p o s e R e v , G a s T a x , S olid Waste VIF 1 $8 , 6 4 0 , 0 1 5 TO T A L 1/24/2023 Ta b l e B - S u m m a r y o f R e c o m m e n d e d G e n e r a l P u r p o s e R e ve n u e A p p r o p r i a t i o n s Pr o p o s e d F u t u r e A p p r o p r i a t i o n s Pr o p o s e d Ap p r o p r i a t i o n s Pr # Pr o j e c t N a m e 20 2 2 / 2 3 20 2 3 / 2 4 20 2 4 / 2 5 20 2 5 / 2 6 2026/27 TOTAL A- 3 3 0 TO W N - W I D E S T O R M D R A I N S Y S T E M M A N A G E M E N T - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ----- $2 5 0 , 0 0 0 $ 2 5 , 0 0 0 $ 2 5 , 0 0 0 $ 2 5 , 0 0 0 $ 2 5 , 0 0 0 $ 3 5 0 , 0 0 0 A- 4 9 2 CE N T R A L I R R I G A T I O N S Y S T E M C A P I T A L M A I N T E N A N C E - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ----------- $3 5 0 , 0 0 0 $ 0 $ 0 $ 0 $ 0 $ 3 5 0 , 0 0 0 A- 5 1 3 CA M I N O T A S S A J A R A P K W Y / S Y C A M O R E V A L L E Y R D S O U N D W A L L M A I N T . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ------------------------ $1 0 0 , 0 0 0 $ 5 0 , 0 0 0 $ 5 0 , 0 0 0 $ 5 0 , 0 0 0 $ 5 0 , 0 0 0 $ 3 0 0 , 0 0 0 A- 5 3 3 TO W N - W I D E L A N D S C A P E R E P L A C E M E N T - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $4 0 , 0 0 0 $ 4 0 , 0 0 0 $ 4 0 , 0 0 0 $ 4 0 , 0 0 0 $ 4 0 , 0 0 0 $ 2 0 0 , 0 0 0 A- 5 7 9 TO W N - W I D E R O A D W A Y D A M A G E R E P A I R - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $2 5 , 0 0 0 $ 2 5 , 0 0 0 $ 2 5 , 0 0 0 $ 2 5 , 0 0 0 $ 2 5 , 0 0 0 $ 1 2 5 , 0 0 0 A- 6 0 6 AU T O M A T E D L I C E N S E P L A T E R E A D E R & S I T U A T I O N A L A W A R E N ES S C A M E R A S - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ---------------------------- $6 5 , 6 0 0 $ 6 5 , 6 0 0 $ 6 5 , 6 0 0 $ 6 5 , 6 0 0 $ 6 5 , 6 0 0 $ 3 2 8 , 0 0 0 A- 6 2 0 FI B E R O P T I C C A B L E I N T E R C O N N E C T - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $5 0 0 , 0 0 0 $ 0 $ 0 $ 0 $ 0 $ 5 0 0 , 0 0 0 B- 2 1 6 TO W N S E R V I C E C E N T E R C A P I T A L M A I N T E N A N C E - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ----- $1 5 , 0 0 0 $ 1 5 , 0 0 0 $ 1 5 , 0 0 0 $ 1 5 , 0 0 0 $ 1 5 , 0 0 0 $ 7 5 , 0 0 0 B- 4 5 2 SY C A M O R E D A Y S C H O O L B U I L D I N G R E P A I R S - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- $5 , 0 0 0 $ 5 , 0 0 0 $ 5 , 0 0 0 $ 5 , 0 0 0 $ 5 , 0 0 0 $ 2 5 , 0 0 0 B- 6 1 6 MU L T I - S P O R T S K A T E P A R K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ($ 1 , 5 0 0 , 0 0 0 ) $0 $ 0 $ 0 $ 0 ($1,500,000) B- 6 2 6 TO W N O F F I C E R E L O C A T I O N - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ($ 1 , 8 8 3 , 0 1 2 ) $0 $ 0 $ 0 $ 0 ($1,883,012) B- 6 2 7 TI N Y F L O U R I S H E S - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $1 0 , 0 0 0 $ 1 0 , 0 0 0 $ 1 0 , 0 0 0 $ 1 0 , 0 0 0 $ 0 $ 4 0 , 0 0 0 B- 6 2 8 TO W N G R E E N A N D A R T S D I S T R I C T - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $2 , 0 3 3 , 0 1 2 $ 0 $ 0 $ 0 $ 0 $2,033,012 B- 6 2 9 28 2 F R O N T S T R E E T - A R T S D I S T R I C T M A K E R S P A C E - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ---------- ($ 6 0 0 , 0 0 0 ) $ 0 $ 0 $ 0 $ 0 ( $ 6 0 0 , 0 0 0 ) C- 3 0 5 TR A F F I C M A N A G E M E N T P R O G R A M - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $5 0 , 0 0 0 $ 2 5 , 0 0 0 $ 2 5 , 0 0 0 $ 2 5 , 0 0 0 $ 2 5 , 0 0 0 $ 1 5 0 , 0 0 0 C- 4 0 2 EL P I N T A D O O V E R L A Y - E L C E R R O B L V D . T O I - 6 8 0 - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ---------- $5 0 0 , 0 0 0 $ 5 0 0 , 0 0 0 $ 0 $ 0 $ 0 $1,000,000 C- 5 8 5 EL E C T R I C V E H I C L E C H A R G I N G S T A T I O N S A T T O W N - O W N E D F A CI L I T I E S - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ------------------------- $5 , 0 0 0 $ 0 $ 0 $ 0 $ 0 $ 5 , 0 0 0 C- 6 1 0 PA V E M E N T M A N A G E M E N T - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $9 0 0 , 0 0 0 $ 8 5 0 , 0 0 0 $ 5 5 0 , 0 0 0 $ 4 0 0 , 0 0 0 $ 2 5 0 , 0 0 0 $2,950,000 C- 6 2 1 TO W N - W I D E B I C Y C L E F A C I L I T I E S I M P R O V E M E N T S - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ------- $1 , 0 0 0 , 0 0 0 $ 0 $ 0 $ 0 $ 0 $1,000,000 $1 , 8 6 5 , 6 0 0 TO T A L S $1 , 6 1 0 , 6 0 0 $8 1 0 , 6 0 0 $6 6 0 , 6 0 0 $500,600 $5,448,000 1/24/2023 Ta b l e C - S u m m a r y o f A p p r o p r i a t i o n s b y F u n d i n g S o u r ce Pr o p o s e d A p p r o p r i a t i o n s Fu n d i n g S o u r c e s 20 2 2 / 2 3 2 0 2 3 / 2 4 2 0 2 4 / 2 5 2 0 2 5 / 2 6 2 0 2 6 / 2 7 Total Pr i o r Y e a r s AR P A - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - $1 , 1 0 0 , 0 0 0 $ 0 $ 0 $ 0 $ 0 $ 1 , 1 0 0 , 0 0 0 $8 , 8 5 7 , 7 3 8 As s e t R e p l c m n t L i b r a r y - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $5 5 , 0 0 0 $ 3 0 , 0 0 0 $ 3 0 , 0 0 0 $ 3 0 , 0 0 0 $ 3 0 , 0 0 0 $ 1 7 5 , 0 0 0 $8 3 5 , 4 6 0 CI P G e n P u r p o s e R e v - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $1 , 8 6 5 , 6 0 0 $ 2 , 1 4 2 , 3 5 0 $ 8 1 0 , 6 0 0 $ 6 6 0 , 6 0 0 $ 5 0 0 , 6 0 0 $ 5 , 9 7 9 , 750 $8 9 , 3 4 5 , 7 5 9 Ci v i c F a c i l i t i e s F u n d - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $2 7 , 0 0 0 $ 2 7 , 0 0 0 $ 2 7 , 0 0 0 $ 2 7 , 0 0 0 $ 2 7 , 0 0 0 $ 1 3 5 , 0 0 0 $2 5 , 9 4 1 , 2 2 2 Cl e a n w a t e r P r o g r a m - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $0 $ 5 , 0 0 0 $ 5 , 0 0 0 $ 5 , 0 0 0 $ 5 , 0 0 0 $ 2 0 , 0 0 0 $9 2 9 , 9 1 3 Co m m e r c i a l T I P - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $7 , 0 0 0 $ 7 , 0 0 0 $ 7 , 0 0 0 $ 7 , 0 0 0 $ 7 , 0 0 0 $ 3 5 , 0 0 0 $1 , 6 2 8 , 1 9 1 Ga s T a x - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - $7 5 0 , 0 0 0 $ 7 8 0 , 0 0 0 $ 7 8 0 , 0 0 0 $ 7 8 0 , 0 0 0 $ 8 3 0 , 0 0 0 $ 3 , 9 2 0 , 0 0 0 $4 , 2 2 4 , 0 2 9 Gr a n t - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - $1 , 0 8 3 , 0 3 0 $ 5 , 4 5 4 , 2 5 0 $ 0 $ 0 $ 0 $ 6 , 5 3 7 , 2 8 0 $1 , 9 1 2 , 2 3 3 Me a s J R t r n t o S r c - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $5 7 0 , 0 0 0 $ 5 7 0 , 0 0 0 $ 5 7 0 , 0 0 0 $ 5 7 0 , 0 0 0 $ 5 2 0 , 0 0 0 $ 2 , 8 0 0 , 0 0 0 $1 2 , 3 5 5 , 5 1 7 Me a s J S u b T r a n s 2 8 c - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $0 $ 2 0 , 0 0 0 $ 2 0 , 0 0 0 $ 2 0 , 0 0 0 $ 2 0 , 0 0 0 $ 8 0 , 0 0 0 $4 5 5 , 0 0 0 Pa r k D e d i c a t i o n I m p a c t - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $1 2 5 , 0 0 0 $ 1 1 7 , 5 0 0 $ 1 1 7 , 5 0 0 $ 1 1 7 , 5 0 0 $ 1 1 7 , 5 0 0 $ 5 9 5 , 0 0 0 $6 , 3 0 3 , 9 7 0 Pa r k F a c i l i t i e s - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $2 , 0 6 5 , 5 0 0 $ 4 6 2 , 5 0 0 $ 1 , 0 9 5 , 1 2 4 $ 4 2 6 , 5 0 0 $ 4 2 6 , 5 0 0 $ 4 , 4 7 6 , 124 $1 3 , 3 1 9 , 6 0 9 R- 7 A - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - $2 0 , 0 0 0 $ 1 2 , 5 0 0 $ 1 2 , 5 0 0 $ 1 2 , 5 0 0 $ 1 2 , 5 0 0 $ 7 0 , 0 0 0 $1 , 8 2 0 , 6 7 6 Re s i d e n t i a l T I P - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $1 0 , 0 0 0 $ 1 0 , 0 0 0 $ 1 0 , 0 0 0 $ 1 0 , 0 0 0 $ 1 0 , 0 0 0 $ 5 0 , 0 0 0 $2 , 0 2 0 , 4 1 7 SA F E T E A - L U G r a n t - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $1 1 1 , 8 8 5 $ 0 $ 0 $ 0 $ 0 $ 1 1 1 , 8 8 5 $5 , 2 5 3 , 1 2 3 So l i d W a s t e V I F - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $8 5 0 , 0 0 0 $ 9 0 0 , 0 0 0 $ 9 0 0 , 0 0 0 $ 9 5 0 , 0 0 0 $ 1 , 0 0 0 , 0 0 0 $ 4 , 6 0 0 , 0 0 0 $2 , 1 6 3 , 4 0 1 $8 , 6 4 0 , 0 1 5 TO T A L S $1 0 , 5 3 8 , 1 0 0 $4 , 3 8 4 , 7 2 4 $3 , 6 1 6 , 1 0 0 $3,506,100 $30,685,039 1/24/2023 Ta b l e E - S u m m a r y o f E s t i m a t e d C I P F u n d A c t i v i t y 20 2 2 / 2 3 Re c o m m e n d e d CI P P r o j e c t Ap p r o p r i a t i o n 20 2 2 / 2 3 Es t i m a t e d Ye a r - e n d Av a i l a b l e CI P F u n d i n g So u r c e s 20 2 2 / 2 3 Bu d g e t e d Tr a n s f e r s I n Es t i m a t e d Av a i l a b l e Ju n e 3 0 , 2 0 2 2 20 2 3 / 2 4 2 0 2 4 / 2 5 2 0 2 5 / 2 6 2 0 2 6 / 2 7 Pr o p o s e d C o m m i t m e n t s i n 2 0 2 3 / 2 4 t h r o u g h 2 0 2 6 / 2 7 2026/27 Estimated Available Ge n e r a l P u r p o s e $5 3 3 , 8 9 8 $4 7 8 , 8 9 8 As s e t R e p l c m n t L i b r a r y - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $0 $5 5 , 0 0 0 $358,898 $3 0 , 0 0 0 $3 0 , 0 0 0 $3 0 , 0 0 0 $30,000 $1 4 , 7 3 2 , 1 0 0 $1 4 , 8 6 6 , 5 0 0 CI P G e n P u r p o s e R e v - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $2 , 0 0 0 , 0 0 0 $1 , 8 6 5 , 6 0 0 $10,752,350 $6 6 0 , 6 0 0 $8 1 0 , 6 0 0 $2 , 1 4 2 , 3 5 0 $500,600 ($ 3 7 , 2 3 4 ) ($ 6 4 , 2 3 4 ) Ci v i c F a c i l i t i e s F u n d - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $0 $2 7 , 0 0 0 ($172,234) $2 7 , 0 0 0 $2 7 , 0 0 0 $2 7 , 0 0 0 $27,000 $2 , 4 4 8 , 1 6 3 $1 , 7 3 4 , 2 5 7 Pa r k F a c i l i t i e s - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $1 , 3 5 1 , 5 9 4 $2 , 0 6 5 , 5 0 0 ($676,367) $4 2 6 , 5 0 0 $1 , 0 9 5 , 1 2 4 $4 6 2 , 5 0 0 $426,500 Sp e c i a l P u r p o s e - T o w n $0 $4 , 2 2 3 , 8 6 9 AR P A - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - $5 , 3 2 3 , 8 6 9 $1 , 1 0 0 , 0 0 0 $4,223,869 $0 $0 $0 $0 $2 9 8 , 7 7 9 $2 9 8 , 7 7 9 Ch i l d C a r e F u n d - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $0 $0 $298,779 $0 $0 $0 $0 $2 , 1 9 7 , 5 1 8 $2 , 2 2 7 , 5 1 8 Ga s T a x - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - $7 8 0 , 0 0 0 $7 5 0 , 0 0 0 ($942,482) $7 8 0 , 0 0 0 $7 8 0 , 0 0 0 $7 8 0 , 0 0 0 $830,000 $1 , 2 5 0 , 0 0 0 $1 6 6 , 9 7 0 Gr a n t - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - $0 $1 , 0 8 3 , 0 3 0 ($5,287,280) $0 $0 $5 , 4 5 4 , 2 5 0 $0 $6 9 0 , 9 1 3 $6 9 0 , 9 1 3 Me a s J R t r n t o S r c - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $5 7 0 , 0 0 0 $5 7 0 , 0 0 0 ($1,539,087) $5 7 0 , 0 0 0 $5 7 0 , 0 0 0 $5 7 0 , 0 0 0 $520,000 $0 $0 Me a s J M a j o r S t 2 4 c - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $0 $0 $0 $0 $0 $0 $0 $4 1 3 , 6 3 8 $4 1 3 , 6 3 8 Me a s J S u b T r a n s 2 8 c - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $0 $0 $333,638 $2 0 , 0 0 0 $2 0 , 0 0 0 $2 0 , 0 0 0 $20,000 $6 1 3 , 2 3 0 $6 1 3 , 2 3 0 Do w n t o w n P k g I n L i e u - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $0 $0 $613,230 $0 $0 $0 $0 $1 , 0 3 3 , 4 1 0 $9 0 8 , 4 1 0 Pa r k D e d i c a t i o n I m p a c t - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $0 $1 2 5 , 0 0 0 $438,410 $1 1 7 , 5 0 0 $1 1 7 , 5 0 0 $1 1 7 , 5 0 0 $117,500 $2 5 , 0 0 0 $2 5 , 0 0 0 Cl e a n w a t e r P r o g r a m - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $0 $0 $5,000 $5 , 0 0 0 $5 , 0 0 0 $5 , 0 0 0 $5,000 Mi t i g a t i o n F e e s $5 0 , 3 7 1 $4 3 , 3 7 1 Co m m e r c i a l T I P - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $0 $7 , 0 0 0 $15,371 $7 , 0 0 0 $7 , 0 0 0 $7 , 0 0 0 $7,000 $1 7 7 , 3 6 8 $1 7 7 , 3 6 8 Mi s c . D e v e l o p m e n t F e e s - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $0 $0 $177,368 $0 $0 $0 $0 $2 6 , 5 7 5 $2 6 , 5 7 5 P. E . G . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - $0 $0 $26,575 $0 $0 $0 $0 $3 8 4 , 6 3 5 $3 7 4 , 6 3 5 Re s i d e n t i a l T I P - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $0 $1 0 , 0 0 0 $334,635 $1 0 , 0 0 0 $1 0 , 0 0 0 $1 0 , 0 0 0 $10,000 ($ 2 2 , 3 1 0 ) ($ 2 2 , 3 1 0 ) So l i d W a s t e V I F - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $8 5 0 , 0 0 0 $8 5 0 , 0 0 0 ($3,772,310) $9 5 0 , 0 0 0 $9 0 0 , 0 0 0 $9 0 0 , 0 0 0 $1,000,000 Sp e c i a l P u r p o s e - J P A $6 5 , 2 5 3 $6 5 , 2 5 3 Do u g h e r t y V a l l e y - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $0 $0 $65,253 $0 $0 $0 $0 $2 5 0 , 0 0 0 $2 3 0 , 0 0 0 R- 7 A - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - $0 $2 0 , 0 0 0 $180,000 $1 2 , 5 0 0 $1 2 , 5 0 0 $1 2 , 5 0 0 $12,500 $2 , 2 2 7 , 3 8 1 $2 , 2 2 7 , 3 8 1 SC C R e g i o n a l - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - $0 $0 $2,227,381 $0 $0 $0 $0 $1 , 0 2 6 , 1 2 4 $1 , 0 2 6 , 1 2 4 SC C S u b - R e g i o n a l - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $0 $0 $1,026,124 $0 $0 $0 $0 $7 , 7 2 8 $7 , 7 2 8 TV T D C o m m e r c i a l - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $0 $0 $7,728 $0 $0 $0 $0 $1 8 1 , 4 0 1 $1 8 1 , 4 0 1 TV T D R e s i d e n t i a l - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $0 $0 $181,401 $0 $0 $0 $0 $2 8 , 5 7 3 , 9 4 1 $1 0 , 8 7 5 , 4 6 3 $8 , 5 2 8 , 1 3 0 $3 0 , 9 2 1 , 2 7 4 TO T A L S No t e : T h e E s t i m a t e d Y e a r - e n d A v a i l a b l e a m o u n t d o e s no t i n c l u d e a p p r o p r i a t i o n s p r o p o s e d f o r f u t u r e y e a r s. C l e a n w a t e r a n d P . E . G f u n d i n g s h o w c a p i t a l e x p e n ditures only.1/24/2023 Projects TOWN-WIDE STORM DRAIN SYSTEM MANAGEMENT PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Update funding. 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 PROJECT COST ESTIMATE This project has been modified from the previous year. PROJECT APPROPRIATION AND FUNDING 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 1/23/2023PRINTED ON: CIP No:A-330 STATUS:In Design PRIORITY:2 Ongoing PROJECT MANAGER:SJ GREEN PROJECT:Yes 2022/23Prior Years 2023/24 2024/25 2025/26 2026/27 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$236,742 $236,742$0 Construction $30,000 $30,000 $30,000 $30,000$2,666,714 $2,286,714($500,000) Inspection & Admin.$0 $0 $0 $0$34,979 $34,979$0 $2,938,435 ($500,000)$30,000 $30,000 $30,000 $30,000 $2,558,435Total Cost Estimate: $1,553,852Total Expenditure: Unexpended: $1,384,583 on 1-17-2023 2022/23Prior Years 2023/24 2024/25 2025/26 2026/27 TotalFunding Source(s) ARPA $1,000,000 ($750,000)$0 $0 $0 $250,000$0 CIP Gen Purpose Rev $1,202,305 $250,000 $25,000 $25,000 $25,000 $1,552,305$25,000 Cleanwater Program $653,000 $0 $5,000 $5,000 $5,000 $673,000$5,000 Developer Contribution $83,130 $0 $0 $0 $0 $83,130$0 $2,938,435 ($500,000) $30,000 $30,000 $30,000 $30,000 $2,558,435Total Funding: www.danville.ca.govCIP34 Projects DOWNTOWN IMPROVEMENT PROJECT PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated project funding. 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 PROJECT COST ESTIMATE This project has been modified from the previous year. PROJECT APPROPRIATION AND FUNDING 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) 1/23/2023PRINTED ON: CIP No:A-362 STATUS:In Design PRIORITY:2 PROJECT MANAGER:JB GREEN PROJECT:No 2022/23Prior Years 2023/24 2024/25 2025/26 2026/27 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$546,000 $546,000$0 Construction $0 $0 $0 $0$2,478,070 $4,228,070$1,750,000 Inspection & Admin.$0 $0 $0 $0$107,350 $107,350$0 $3,131,420 $1,750,000 $0 $0 $0 $0 $4,881,420Total Cost Estimate: $1,254,093Total Expenditure: Unexpended: $1,877,328 on 1-17-2023 2022/23Prior Years 2023/24 2024/25 2025/26 2026/27 TotalFunding Source(s) ARPA $1,500,000 $1,750,000 $0 $0 $0 $3,250,000$0 CIP Gen Purpose Rev $1,481,420 $0 $0 $0 $0 $1,481,420$0 LLAD Zone C $150,000 $0 $0 $0 $0 $150,000$0 $3,131,420 $1,750,000 $0 $0 $0 $0 $4,881,420Total Funding: www.danville.ca.govCIP35 Projects CENTRAL IRRIGATION SYSTEM CAPITAL MAINTENANCE PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Revised funding. RATIONALE FOR PROPOSED PROJECT:EXPECTED IMPACT ON OPERATING BUDGET: Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 PROJECT COST ESTIMATE This project has been modified from the previous year. PROJECT APPROPRIATION AND FUNDING 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. 1/23/2023PRINTED ON: CIP No:A-492 STATUS:In Construction PRIORITY:1/2 PROJECT MANAGER:AR GREEN PROJECT:Yes 2022/23Prior Years 2023/24 2024/25 2025/26 2026/27 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$30,000 $30,000$0 Construction $0 $0 $0 $0$1,090,750 $1,090,750$0 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $1,120,750 $0 $0 $0 $0 $0 $1,120,750Total Cost Estimate: $693,886Total Expenditure: Unexpended: $426,864 on 1-17-2023 2022/23Prior Years 2023/24 2024/25 2025/26 2026/27 TotalFunding Source(s) ARPA $350,000 ($350,000)$0 $0 $0 $0$0 CIP Gen Purpose Rev $73,612 $350,000 $0 $0 $0 $423,612$0 Park Facilities $697,138 $0 $0 $0 $0 $697,138$0 $1,120,750 $0 $0 $0 $0 $0 $1,120,750Total Funding: www.danville.ca.govCIP38 Projects LOCH LOMOND WAY TRASH RACK PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description and increased funding to include full amount awarded by FEMA. 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 PROJECT COST ESTIMATE This project has been modified from the previous year. PROJECT APPROPRIATION AND FUNDING 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. 1/23/2023PRINTED ON: CIP No:A-613 STATUS:In Design PRIORITY:1 PROJECT MANAGER:NNSGREEN PROJECT:No 2022/23Prior Years 2023/24 2024/25 2025/26 2026/27 TotalExpenditure Category Design $0 $0 $0 $0$10,000 $10,000$0 Construction $0 $0 $0 $0$120,000 $354,790$234,790 $130,000 $234,790 $0 $0 $0 $0 $364,790Total Cost Estimate: $26,945Total Expenditure: Unexpended: $103,055 on 1-17-2023 2022/23Prior Years 2023/24 2024/25 2025/26 2026/27 TotalFunding Source(s) CIP Gen Purpose Rev $104,000 $0 $0 $0 $0 $104,000$0 Grant $26,000 $234,790 $0 $0 $0 $260,790$0 $130,000 $234,790 $0 $0 $0 $0 $364,790Total Funding: www.danville.ca.govCIP50 Projects FIBER OPTIC CABLE INTERCONNECT PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated funding. RATIONALE FOR PROPOSED PROJECT: Provide PEG services at Town facilities. EXPECTED IMPACT ON OPERATING BUDGET: Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 PROJECT COST ESTIMATE This project has been modified from the previous year. PROJECT APPROPRIATION AND FUNDING 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. 1/23/2023PRINTED ON: CIP No:A-620 STATUS:In Design PRIORITY:2 PROJECT MANAGER:MH GREEN PROJECT:No 2022/23Prior Years 2023/24 2024/25 2025/26 2026/27 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$50,000 $50,000$0 Construction $0 $0 $0 $0$1,200,000 $1,200,000$0 Inspection & Admin.$0 $0 $0 $0$30,000 $30,000$0 $1,280,000 $0 $0 $0 $0 $0 $1,280,000Total Cost Estimate: $27,703Total Expenditure: Unexpended: $1,252,297 on 1-17-2023 2022/23Prior Years 2023/24 2024/25 2025/26 2026/27 TotalFunding Source(s) ARPA $500,000 ($500,000)$0 $0 $0 $0$0 CIP Gen Purpose Rev $500,000 $500,000 $0 $0 $0 $1,000,000$0 P.E.G.$280,000 $0 $0 $0 $0 $280,000$0 $1,280,000 $0 $0 $0 $0 $0 $1,280,000Total Funding: www.danville.ca.govCIP52 Projects MULTI-SPORT SKATE PARK PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated funding. RATIONALE FOR PROPOSED PROJECT: Provide recreation facilities for residents. EXPECTED IMPACT ON OPERATING BUDGET: Additional worker hours required to maintain per year:50 Additional Town direct operating costs per year:$5,000 PROJECT COST ESTIMATE This project has been modified from the previous year. PROJECT APPROPRIATION AND FUNDING 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 for a 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) 1/23/2023PRINTED ON: CIP No:B-616 STATUS:Adopted PRIORITY:1/2 PROJECT MANAGER:HRPGREEN PROJECT:No 2022/23Prior Years 2023/24 2024/25 2025/26 2026/27 TotalExpenditure Category Study $0 $0 $0 $0$20,000 $20,000$0 Design $0 $0 $0 $0$330,000 $330,000$0 Construction $0 $0 $0 $0$2,170,000 $2,170,000$0 $2,520,000 $0 $0 $0 $0 $0 $2,520,000Total Cost Estimate: $178,020Total Expenditure: Unexpended: $2,341,981 on 1-17-2023 2022/23Prior Years 2023/24 2024/25 2025/26 2026/27 TotalFunding Source(s) ARPA $1,000,000 $1,500,000 $0 $0 $0 $2,500,000$0 CIP Gen Purpose Rev $1,500,000 ($1,500,000)$0 $0 $0 $0$0 Park Facilities $20,000 $0 $0 $0 $0 $20,000$0 $2,520,000 $0 $0 $0 $0 $0 $2,520,000Total Funding: www.danville.ca.govCIP80 Projects TOWN-WIDE BICYCLE FACILITIES IMPROVEMENTS PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated funding. RATIONALE FOR PROPOSED PROJECT:EXPECTED IMPACT ON OPERATING BUDGET: Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 PROJECT COST ESTIMATE This project has been modified from the previous year. PROJECT APPROPRIATION AND FUNDING 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. 1/23/2023PRINTED ON: CIP No:C-621 STATUS:In Design PRIORITY:1/2 PROJECT MANAGER:AD GREEN PROJECT:No 2022/23Prior Years 2023/24 2024/25 2025/26 2026/27 TotalExpenditure Category Design $0 $0 $0 $0$15,000 $15,000$0 Construction $50,000 $50,000 $50,000 $50,000$1,390,000 $1,590,000$0 Inspection & Admin.$0 $0 $0 $0$5,000 $5,000$0 $1,410,000 $0 $50,000 $50,000 $50,000 $50,000 $1,610,000Total Cost Estimate: $120,701Total Expenditure: Unexpended: $1,289,299 on 1-17-2023 2022/23Prior Years 2023/24 2024/25 2025/26 2026/27 TotalFunding Source(s) ARPA $1,000,000 ($1,000,000)$0 $0 $0 $0$0 CIP Gen Purpose Rev $0 $1,000,000 $0 $0 $0 $1,000,000$0 Gas Tax $120,000 $0 $30,000 $30,000 $30,000 $240,000$30,000 Meas J Rtrn to Src $27,500 $0 $0 $0 $0 $27,500$0 Meas J Sub Trans 28c $180,000 $0 $20,000 $20,000 $20,000 $260,000$20,000 TDA Grant $82,500 $0 $0 $0 $0 $82,500$0 $1,410,000 $0 $50,000 $50,000 $50,000 $50,000 $1,610,000Total Funding: www.danville.ca.govCIP114 Projects TOWN OFFICE RELOCATION PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated Funding RATIONALE FOR PROPOSED PROJECT: Relocate Town Offices into a newer, larger building. EXPECTED IMPACT ON OPERATING BUDGET: Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 PROJECT COST ESTIMATE This project has been modified from the previous year. PROJECT APPROPRIATION AND FUNDING 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. 1/23/2023PRINTED ON: CIP No:B-626 STATUS:In Construction PRIORITY:1 PROJECT MANAGER:JACGREEN PROJECT:No 2022/23Prior Years 2023/24 2024/25 2025/26 2026/27 TotalExpenditure Category Site Acquisition $0 $0 $0 $0$12,465,362 $12,465,362$0 Design/Plan Review $0 $0 $0 $0$750,000 $750,000$0 Construction $0 $0 $0 $0$13,794,106 $13,794,106$0 $27,009,468 $0 $0 $0 $0 $0 $27,009,468Total Cost Estimate: $26,026,401Total Expenditure: Unexpended: $1,225,308 on 1-17-2023 2022/23Prior Years 2023/24 2024/25 2025/26 2026/27 TotalFunding Source(s) ARPA $1,474,726 $1,883,012 $0 $0 $0 $3,357,738$0 CIP Gen Purpose Rev $17,863,882 ($1,883,012)$0 $0 $0 $15,980,870$0 Sale of 125 Hartz $3,274,470 $0 $0 $0 $0 $3,274,470$0 Transfer from A-580 $4,396,390 $0 $0 $0 $0 $4,396,390$0 $27,009,468 $0 $0 $0 $0 $0 $27,009,468Total Funding: www.danville.ca.govCIP83 Projects TOWN GREEN AND ARTS DISTRICT PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated funding. RATIONALE FOR PROPOSED PROJECT:EXPECTED IMPACT ON OPERATING BUDGET: Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 PROJECT COST ESTIMATE This project has been modified from the previous year. PROJECT APPROPRIATION AND FUNDING 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 1/23/2023PRINTED ON: CIP No:B-628 STATUS:Adopted PRIORITY:2/3 PROJECT MANAGER:HRPGREEN PROJECT:No 2022/23Prior Years 2023/24 2024/25 2025/26 2026/27 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$100,000 $100,000$0 Construction $0 $0 $0 $0$4,033,012 $4,033,012$0 $4,133,012 $0 $0 $0 $0 $0 $4,133,012Total Cost Estimate: $0Total Expenditure: Unexpended: $4,133,012 on 1-17-2023 2022/23Prior Years 2023/24 2024/25 2025/26 2026/27 TotalFunding Source(s) ARPA $2,033,012 ($2,033,012)$0 $0 $0 $0$0 CIP Gen Purpose Rev $2,000,000 $2,033,012 $0 $0 $0 $4,033,012$0 Park Facilities $100,000 $0 $0 $0 $0 $100,000$0 $4,133,012 $0 $0 $0 $0 $0 $4,133,012Total Funding: www.danville.ca.govCIP85 Projects 282 FRONT STREET - ARTS DISTRICT MAKER SPACE PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated funding. RATIONALE FOR PROPOSED PROJECT:EXPECTED IMPACT ON OPERATING BUDGET: Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 PROJECT COST ESTIMATE This project has been modified from the previous year. PROJECT APPROPRIATION AND FUNDING 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 1/23/2023PRINTED ON: CIP No:B-629 STATUS:In Design PRIORITY:4 PROJECT MANAGER:HRPGREEN PROJECT:No 2022/23Prior Years 2023/24 2024/25 2025/26 2026/27 TotalExpenditure Category Site Acquisition $0 $0 $0 $0$600,000 $600,000$0 $600,000 $0 $0 $0 $0 $0 $600,000Total Cost Estimate: $20,000Total Expenditure: Unexpended: $600,000 on 1-17-2023 2022/23Prior Years 2023/24 2024/25 2025/26 2026/27 TotalFunding Source(s) ARPA $0 $600,000 $0 $0 $0 $600,000$0 CIP Gen Purpose Rev $600,000 ($600,000)$0 $0 $0 $0$0 $600,000 $0 $0 $0 $0 $0 $600,000Total Funding: www.danville.ca.govCIP86 Projects CAMINO RAMON IMPROVEMENTS PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description and increased funding to include SAFETEA-LU grant. RATIONALE FOR PROPOSED PROJECT: Camino Ramon has reached a pavement condition index of 63. EXPECTED IMPACT ON OPERATING BUDGET: Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$0 PROJECT COST ESTIMATE This project has been modified from the previous year. PROJECT APPROPRIATION AND FUNDING 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 II Local streets and Roads and Measure J Program 24c. This project is currently in the bidding phase. 1/23/2023PRINTED ON: CIP No:C-601 STATUS:Out to Bid PRIORITY:1 PROJECT MANAGER:NNSGREEN PROJECT:Yes 2022/23Prior Years 2023/24 2024/25 2025/26 2026/27 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$149,355 $149,355$0 Contingency $0 $0 $0 $0$149,355 $149,355$0 Construction $0 $0 $0 $0$1,754,290 $1,866,175$111,885 $2,053,000 $111,885 $0 $0 $0 $0 $2,164,885Total Cost Estimate: $150,772Total Expenditure: Unexpended: $1,820,714 on 1-17-2023 2022/23Prior Years 2023/24 2024/25 2025/26 2026/27 TotalFunding Source(s) Meas J Major St 24c $696,000 $0 $0 $0 $0 $696,000$0 OBAG II LS&R (2017 gr $1,357,000 $0 $0 $0 $0 $1,357,000$0 SAFETEA-LU Grant $0 $111,885 $0 $0 $0 $111,885$0 $2,053,000 $111,885 $0 $0 $0 $0 $2,164,885Total Funding: www.danville.ca.govCIP109 ATTACHMENT D: 2023-2024 TIMELINE OF CIP PROJECTS 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 A-362 DOWNTOWN IMPROVEMENT PROJECT A-513 CAMINO TASS./SYCAMORE VALLEY RD SOUNDWALL A-608 STARVIEW DRIVE TRASH RACK BID CONSTRUCTION A-613 LOCH LOMOND TRASH RACK BID CONSTRUCTION A-614 WESTRIDGE TRASH RACK BID CONSTRUCTION A-620 FIBER OPTIC CABLE INTERCONNECT CONSTRUCTION B-427 WEBER HOUSE DEMOLITION B-493 SYNTHETIC TURF REPLACEMENT - SVP B-544 OAK HILL PARK PLAYGROUND REPLACEMENT B-556 DANVILLE SOUTH PARK PLAYGOUND REPLACEMENT B-560 DIABLO VISTA PARK PLAYGROUND REPLACEMENT B-616 MULTI-SPORT SKATE PARK CONSTRUCTION B-628 TOWN GREEN AND ARTS DISTRICT CONSTRUCTION B-629 282 FRONT STREET DEMOLITION C-055 DIABLO ROAD TRAIL DESIGN/BID C-392 BRIDGE MAINTENANCE C-402 EL PINTADO DRAINAGE AND PAVING IMPROVEMENTS C-598 PARK & RIDE BIORETENTION I.H. TRAIL CONNECTION C-599 LA GONDA WAY BRIDGE IMPROVEMENTS C-600 SAN RAMON VALLEY BLVD IMPROVEMENTS C-601 CAMINO RAMON IMPROVEMENTS C-610 2023/23 PAVEMENT MANAGEMENT PROJECT CONSTRUCTION CONSTRUCTION CONSTRUCTION DESIGN/BID DESIGN/BID DESIGN/BID DESIGN/BID DESIGN/BID CONSTRUCTION CONSTRUCTION CONSTRUCTION CONSTRUCTION CONSTRUCTIONDESIGN/BID BID DESIGN/BID DESIGN/BID 2023 2024 DESIGN/BID CONSTRUCTION CONSTRUCTION DESIGN/BID DESIGN/BID CONSTRUCTION CONSTRUCTION CONSTRUCTION CONSTRUCTION CONSTRUCTION DESIGN www.danville.ca.govCIP53 Projects ,QGH[RI3DUNVDQG)DFLOLWLHVE\3URMHFW1XPEHU ŰŰŰŰŰŰŰ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arks and Facilities project pages www.danville.ca.gov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rojects www.danville.ca.gov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rojects www.danville.ca.gov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rojects www.danville.ca.gov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rojects www.danville.ca.gov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rojects www.danville.ca.gov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rojects www.danville.ca.gov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rojects www.danville.ca.gov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rojects www.danville.ca.gov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rojects www.danville.ca.govCIP63 6<&$025('$<6&+22/%8,/',1*5(3$,56 352-(&7'(6&5,37,21$1'/2&$7,21 '(6&5,37,212)02',),&$7,216 $GGHGIXQGLQJIRU 5$7,21$/()25352326('352-(&7 5RXWLQHSUHYHQWDWLYHPDLQWHQDQFHLVUHTXLUHGWRNHHSWKHEXLOGLQJ LQJRRGFRQGLWLRQ (;3(&7(',03$&72123(5$7,1*%8'*(7$GGLWLRQDOZRUNHUKRXUVUHTXLUHGWRPDLQWDLQSHU\HDU $GGLWLRQDO7RZQGLUHFWRSHUDWLQJFRVWVSHU\HDU 352-(&7&267(67,0$7( 7KLVSURMHFWKDVEHHQPRGLILHGIURPWKHSUHYLRXV\HDU 352-(&7$335235,$7,21$1')81',1* &RQGXFWURXWLQHSUHYHQWDWLYHPDLQWHQDQFHIRUJHQHUDOXSNHHSDQG SUHVHUYDWLRQRIWKH7RZQRZQHGEXLOGLQJDWWKLVVLWH ,WHPVVXFKDVH[WHULRUSDLQWLQJ+9$&ZLQGRZIORRUGRRUDQGURRIUHSDLU DQGRUUHSODFHPHQWDUHLQFOXGHGLQWKLVSURMHFW 5HSODFH/LQROHXPWLOHIORRUV&203/(7( 5HSODFHGRRUV&203/(7( ([WHULRUUHSDLQWLQJ&203/(7( 'UDLQDJHUHSDLUV&203/(7( 5RRIUHSODFHPHQW $OOFRVWVDUHRIIVHWE\UHQWUHYHQXHFROOHFWHGIURPWKHEXLOGLQJWHQDQW 35,17('21 &,31R!67$786(M"NMRSQTBSHNM 35,25,7<.MFNHMF 352-(&70$1$*(5)/*5((1352-(&78DR 3ULRU<HDUV 7RWDO([SHQGLWXUH&DWHJRU\ 'HVLJQ3ODQ5HYLHZ &RQVWUXFWLRQ ,QVSHFWLRQ $GPLQ 7RWDO&RVW(VWLPDWH 7RWDO([SHQGLWXUH 8QH[SHQGHGRQ 3ULRU<HDUV 7RWDO)XQGLQJ6RXUFHV &,3*HQ3XUSRVH5HY 7RWDO)XQGLQJ Projects www.danville.ca.gov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rojects www.danville.ca.gov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rojects www.danville.ca.govCIP66 /,%5$5<$1'&20081,7<&(17(5&$3,7$/0$,17(1$1&( 352-(&7'(6&5,37,21$1'/2&$7,21 '(6&5,37,212)02',),&$7,216 8SGDWHGGHVFULSWLRQDQGDGGHGIXQGLQJIRU 5$7,21$/()25352326('352-(&7 2QJRLQJSUHYHQWDWLYHPDLQWHQDQFH(;3(&7(',03$&72123(5$7,1*%8'*(7$GGLWLRQDOZRUNHUKRXUVUHTXLUHGWRPDLQWDLQSHU\HDU $GGLWLRQDO7RZQGLUHFWRSHUDWLQJFRVWVSHU\HDU 352-(&7&267(67,0$7( 7KLVSURMHFWKDVEHHQPRGLILHGIURPWKHSUHYLRXV\HDU 352-(&7$335235,$7,21$1')81',1* 7KLVLVDQRQJRLQJSURMHFWWKDWDGGUHVVHVUHQRYDWLRQDQGUHSDLUVLQWKHVH KHDYLO\XVHGFRPPXQLW\IDFLOLWLHV 0LQRU8SJUDGHVWRWKH0W'LDEOR5RRP&203/(7( 1HZFKDLUVSRGLXPPRQLWRUVDQGUHSDLQW&203/(7( 5HILQLVKHGEDVHERDUGVDW&RPPXQLW\&HQWHU&203/(7( 5HSODFH+9$&8QLWVDW&RPPXQLW\&HQWHU&203/(7( 5HSODFH+9$&8QLWVDW&RPPXQLW\&HQWHU 5HILQLVKIORRUVDW&RPPXQLW\&HQWHU 5HSODFHDOOWDEOHVDQGFKDLUVDW&RPPXQLW\&HQWHU 5HSODFH+9$&8QLWVDW&RPPXQLW\&HQWHU 5HSDLQW/LEUDU\H[WHULRUWULP 0LQRU8SJUDGHV1HZH[WHULRUERRNGURSSDQHOVIXUQLWXUHIRU WKHFKLOGUHQ¶VUHDGLQJURRPUHSODFHZLQGRZWLQWLQJRQ/LEUDU\ ZLQGRZFRYHUVIRUIURQWGRRUKDQGOHV 35,17('21 &,31R!67$786(M"NMRSQTBSHNM 35,25,7<.MFNHMF 352-(&70$1$*(5#"*5((1352-(&78DR 3ULRU<HDUV 7RWDO([SHQGLWXUH&DWHJRU\ 'HVLJQ3ODQ5HYLHZ &RQVWUXFWLRQ ,QVSHFWLRQ $GPLQ 7RWDO&RVW(VWLPDWH 7RWDO([SHQGLWXUH 8QH[SHQGHGRQ 3ULRU<HDUV 7RWDO)XQGLQJ6RXUFHV $VVHW5HSOFPQW/LEUDU\ *UDQW 3(* 3DUN)DFLOLWLHV 7RWDO)XQGLQJ Projects www.danville.ca.govCIP67 6<17+(7,&785)5(3/$&(0(17 352-(&7'(6&5,37,21$1'/2&$7,21 '(6&5,37,212)02',),&$7,216 8SGDWHGIXQGLQJ 5$7,21$/()25352326('352-(&7 5HSODFHPHQWRIV\QWKHWLFWXUILVQHHGHGDVDSDUWRIURXWLQH PDLQWHQDQFH (;3(&7(',03$&72123(5$7,1*%8'*(7$GGLWLRQDOZRUNHUKRXUVUHTXLUHGWRPDLQWDLQSHU\HDU $GGLWLRQDO7RZQGLUHFWRSHUDWLQJFRVWVSHU\HDU 352-(&7&267(67,0$7( 7KLVSURMHFWKDVEHHQPRGLILHGIURPWKHSUHYLRXV\HDU 352-(&7$335235,$7,21$1')81',1* 7KHXVHIXOOLIHRIWKHV\QWKHWLFWXUIVSRUWVILHOGVDW'LDEOR9LVWDDQG 6\FDPRUH9DOOH\3DUNVLVSURMHFWHGWREH\HDUV 'LDEOR9LVWDUHQRYDWLRQVILVDQWLFLSDWHGLQ 1H[WUHQRYDWLRQVFKHGXOHGIRU 6\FDPRUH9DOOH\UHQRYDWLRQVILVDQWLFLSDWHGLQ 1H[WUHQRYDWLRQVFKHGXOHGIRU 8VLQJWRGD\ VUHSODFHPHQWFRVWVDQGD\HDUF\FOHWKHFRVWVDUH 8VLQJLQIODWLRQWKHIXWXUHH[SHQVHVDUH 35,17('21 &,31R!67$786(M#DRHFM 35,25,7<.MFNHMF 352-(&70$1$*(5#"*5((1352-(&78DR 3ULRU<HDUV 7RWDO([SHQGLWXUH&DWHJRU\ 'HVLJQ3ODQ5HYLHZ &RQVWUXFWLRQ &RQVWUXFWLRQ(QFXPE ,QVSHFWLRQ $GPLQ 7RWDO&RVW(VWLPDWH 7RWDO([SHQGLWXUH 8QH[SHQGHGRQ 3ULRU<HDUV 7RWDO)XQGLQJ6RXUFHV $VVHW5HSOFPQW*HQ //$'=RQH' 3DUN'HGLFDWLRQ,PSDFW 3DUN)DFLOLWLHV 6WDWH3DUN%RQG 75$' 7RWDO)XQGLQJ Projects www.danville.ca.gov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rojects www.danville.ca.gov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rojects www.danville.ca.gov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rojects www.danville.ca.gov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rojects www.danville.ca.gov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rojects www.danville.ca.gov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rojects www.danville.ca.gov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rojects www.danville.ca.gov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rojects www.danville.ca.gov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rojects www.danville.ca.gov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rojects www.danville.ca.gov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rojects www.danville.ca.gov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rojects www.danville.ca.gov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rojects www.danville.ca.gov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rojects www.danville.ca.gov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rojects www.danville.ca.gov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rojects www.danville.ca.gov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rojects