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HomeMy WebLinkAbout022123-09.2TO: SUBJECT: ADMINISTRATIVE STAFF REPORT Mayor and Town Council 9.2 February 21, 2023 Resolution No. 12-2023, accepting the mid -year Financial Report, approving mid -year adjustments to the Fiscal Year 2022,/23 Operating Budget Resolution No. 13-2023, accepting the mid -year Financial Report, approving mid -year adjustments to the Fiscal Year 2022/23 Capital Improvement Program INTRODUCTION The Operating Budget is the Town's annual plan for service delivery. The budget focuses on services, programs and activities that are prioritized by the Town Council to meet the Town's mission, which is "To provide superior municipal services that make people's lives better." The Capital Improvement Program (CIP) is the Town's capital budget. The CIP identifies high priority current and future capital needs and identifies potential sources of funding. On June 8, 2022, the Town Council adopted Resolution 42-2022, approving the 2022/23 Operating Budget and setting the 2022/23 Appropriation Limit; and Resolution 43-2022, approving the 2022/23 through 2026/27 Capital Improvement Program. The purpose of the mid -year update is to review actual mid -year revenues and expenditures in comparison to the adopted budget and CIP, and make any necessary mid -year adjustments. BACKGROUND The Town is preparing to end the local State of Emergency that was declared at the outset of the Coronavirus pandemic in March 2019. Through a series of actions and outcomes spanning three fiscal years, the Town has successfully navigated the economic impacts of the pandemic upon Town operations. Economic recovery has been aided by growth in property values which have yielded increased property tax revenue; growth in online commerce which has generated new sales tax revenue; and federal assistance received in the form of the American Rescue Plan Act (ARPA) of 2021. 2022/23 operating expenditures have restored and resumed service delivery in most areas. Ten-year forecasts covering 2022/23 through 2031/32 see the Town continuing to chart a fiscally sustainable course, while facing minimally reduced service levels in some areas. Despite emerging from the pandemic, new fiscal challenges continue to be presented. Rapid economic expansion occurred during the pandemic, through federal stimulus funding that reached consumers. However, that growth has proven to be unsustainable, leading to rising inflation. In an attempt to stabilize the economy, between Q3 of 2021 and Q1 of 2023 the Federal Reserve raised the federal funds rate from 0.25% to 4.5%. Inflation remains above the Federal Reserve price stability goal, further risking a recession in the near future. For the Town, continuation of this trenLi lllt0 LU1_J1 /-If d11U UCyu11U wlll CUILL11LUe w uIIVL: up costs for personnel, contracted services, materials and supplies at rates that will outpace forecast revenue growth and budgeted costs. DISCUSSION As of December 31, 2022, overall revenues are tracking ahead of the approved budget, while expenditures are on track to finish the fiscal year within budget. Overall fiscal condition remains strong, and the Town expects to finish the year on a positive note. OPERATING BUDGET Revenues Total revenues of $38.5 million were forecast for 2022/23, a 7.6% increase from $35.8 million for 2021 / 22. General Fund General Fund revenues are tracking positively compared to budget. Pro ert 'rax - Property tax continues to be the Town's largest revenue source, accounting for 56.5% of the General Fund. Actual 2021/22 revenues totaled $17,805,336. The budget forecast for 2022/23 is $16,200,00. At mid -year, actual revenues are exceeding the forecast and tracking ahead of the 2021/22 mid -year receipts. Mid -year receipts indicate that the actual revenues are expected to exceed the budget forecast. Sales Tax -Sales tax accounts for 20.9% of the General Fund. Actual 2021/22 revenues totaled $7,315,831. The budget forecast for 2022/23 is $6,000,000. Mid -year revenues are exceeding the budget forecast and tracking ahead of the 2021/22 mid -year receipts. Mid -year receipts indicate that the actual revenues are expected to exceed the budget forecast. Property T'r•arrsfer Tax - Though the real estate market continues to see high values, sales volumes have slowed due to higher interest rates. Actual 2021/22 revenues totaled $1,013,688. The budget forecast for 2022/ 23 is $650,000. Mid -year receipts indicate that the actual revenues are expected to meet the budget forecast. Mid -year Financial Report & Adjustments To FY 2022-23 2 February 21, 2023 Business License Tax - Business license payments were due by August 1, 2022 and mid -year receipts represent 89.0% of the forecast for the year. Mid -year receipts indicate that the actual revenues are expected to meet the budget forecast. Franchise Fees - Franchise fees for Cable, Solid Waste and Gas and Electric are received at various times throughout the year (from monthly to annually). Current year revenues are tracking closely with prior years on a percentage basis. Mid -year receipts indicate that the actual revenues are expected to meet the budget forecast. Recreation Fees and Charms - Recreation fees and charges have been most significantly impacted by the pandemic. Current revenues were forecast to increase by 35.6% from the prior year, continuing a gradual recovery. Classes and programs offered continue to increase as the pandemic has eased up. Actual revenues for 2021/22 totaled $1,667,350. The budget forecast for 2022/23 is $2,034,067. Mid -year receipts indicate that the actual revenues are expected to meet the budget forecast. Donations - No donation revenue was budgeted for 2022/23. Subsequently the Town has received a $10,000 donation to purchase security camera equipment. A mid -year adjustment of $10,000 is recommended to recognize the receipt of the $10,000 in donations. Special Purpose Revenue Special Purpose revenues are tracking ahead of the budget forecast. Building and Planning - The budget forecast for 2022/23 is $2,153,200. Actual 2021/22 revenues totaled $2,932,342. At mid -year, revenues collected represent 81.4% of the budget forecast. Mid -year receipts indicate that actual revenues are expected to exceed the budget forecast. Gas Tax - The budget forecast for 2022/23 is $1,800,000. Actual 2021/22 revenues totaled $1,954,911. At mid -year, revenues collected represent 54.0% of the budget forecast. Mid- year receipts indicate that actual revenues are expected to exceed the budget forecast. Measua a I Returtz to Source RTS- RTS revenues come from the countywide half cent sales tax for transportation and are received as a single year end payment. The budget forecast for 2022/23 is $771,781. Actual 2021/22 revenues totaled $1,111,730. Mid -year receipts indicate that the actual revenues are expected to meet the budget forecast. Solid Waste Diversion Incentive Fees - Solid Waste DIF are collected from the Town's solid waste and recycling haulers to offset wear and tear on Town streets. The budget forecast for 2022/23 is $872,257. Actual 2021/22 revenues totaled $854,168. Mid -year receipts indicate that the actual revenues are expected to meet the budget forecast. Mid -year Financial Report & Adjustments To FY 2022-23 3 February 21, 2023 Li lrtr'rr rrilrl l rt�rrlsctr�ac� Assessaj�etrI District - LLAD revenues are based upon set assessment rates collected to help offset costs to maintain Town parks, roadside landscaping and street lighting. The budget forecast for 2022/23 is $3,129,750. Actual 2021/22 revenue totaled $3,195,658. Mid -year revenues received through mid -year is comparable to that received in each of ti,e three prior years, lvfid-year receipts indicate that the actual revenues are expected to meet the budget forecast. Successor Agency Real Property Tax Trust Fund (RPTTF) revenues are budgeted at $2,272,250, inclusive of Town re -payment under the Re -stated Cooperation Loan Agreement with the former CDA. _,_ c moi_ _ te n a 21005 � c RPTTF revenues fund debt service payments nor 'u -1e 2001 and ..ertiificates o� Participation, the 2001 Taxable Revenue Bonds, and reimbursement of allowed administrative costs. Mid -year receipts indicate that the actual revenues are expected to meet the budget forecast. Revenue Summary '.Thus far in 2022/23, the Town Council has approved one budget adjustment: Resolution No. 63-2022, increased revenues in the General Fund by $62,906 to accept SB 1383 Local Assistance Grant program funding received from CalRecycle. At mid -year, one mid -year adjustment is recommended: ■ Increase "Donations" by $10,000 in order to allow the donation received for the Police Department to be expended. At mid -year, there are significant positive variances to the budget forecast for Property Tax, Sales Tax, Building and Planning Fees and Gas Tax. Barring any significant unforeseen expense, total revenues for 2022/23 will exceed the budget forecast. Due to the anticipated positive variance, no further mid -year revenue adjustments are necessary. Table 1 summarizes the adopted budget forecast, prior amendments and recommended mid -year adjustments. Mid -year Financial Report & Adjustments To FY 2022-23 4 February 21, 2023 Expenditures The 2022/23 operating budget includes total operating expenditures of $35.77 million, a 7.6% increase from the 2021/22 budget of $33.25 million. General Government - The budget for 2022/23 is $2,197,461. Direct and contract costs are largely tracking within budget. Outside legal costs resulting from Town initiated litigation are exceeding what was budgeted in the City Attorney's budget. One mid -year adjustment is recommended to increase the City Attorney budget by $100,000. Police Services - The budget for 2022/23 is $11,378,646. Contract and direct costs are tracking within budget. One private party donation received will be used to purchase security camera equipment. One mid -year adjustment is recommended to increase the Police Services Management budget by $10,000. Administrative Services - The budget for 2022/23 is $4,238,464. Costs are tracking within budget and no mid -year adjustments are recommended. Development Services -The budget for 2022/23 is $5,179,933. Significant efforts such as the 2023-30 Housing Element and the Downtown Master Plan have been completed and high development -driven demand continues to occur in Building Services. Costs are tracking within budget and no mid -year adjustments are recommended. Maintenance Services - The budget for 2022/23 is $8,516,458. Maintenance costs are currently tracking within the budget and no mid -year adjustments are recommended. Recreation Arts and Community Services - The budget for 2022/23 is $4,256,628. RACS costs are currently tracking within the budget and no mid -year adjustments are recommended. Mid -year Financial Report & Adjustments To FY 2022-23 5 February 21, 2023 Table 1 Mid -Year Revenue Summary Adopted Prior Mid -Year Budget Amendments Revised TOTAL $ 46,089,360 $ 46,152,266 $ 46,152,266 General Fund $ 28,665,329 $ 28,728,235 $ 28,728,235 Special Revenue $ 9,827,912 $ 9,827,912 $ 9,837,912 ARPA $ 5,323,869 $ 5,323,869 $ 5,323,869 Successor Agency $ 2,272,250 $ 2,272,250 $ 2,272,250 Expenditures The 2022/23 operating budget includes total operating expenditures of $35.77 million, a 7.6% increase from the 2021/22 budget of $33.25 million. General Government - The budget for 2022/23 is $2,197,461. Direct and contract costs are largely tracking within budget. Outside legal costs resulting from Town initiated litigation are exceeding what was budgeted in the City Attorney's budget. One mid -year adjustment is recommended to increase the City Attorney budget by $100,000. Police Services - The budget for 2022/23 is $11,378,646. Contract and direct costs are tracking within budget. One private party donation received will be used to purchase security camera equipment. One mid -year adjustment is recommended to increase the Police Services Management budget by $10,000. Administrative Services - The budget for 2022/23 is $4,238,464. Costs are tracking within budget and no mid -year adjustments are recommended. Development Services -The budget for 2022/23 is $5,179,933. Significant efforts such as the 2023-30 Housing Element and the Downtown Master Plan have been completed and high development -driven demand continues to occur in Building Services. Costs are tracking within budget and no mid -year adjustments are recommended. Maintenance Services - The budget for 2022/23 is $8,516,458. Maintenance costs are currently tracking within the budget and no mid -year adjustments are recommended. Recreation Arts and Community Services - The budget for 2022/23 is $4,256,628. RACS costs are currently tracking within the budget and no mid -year adjustments are recommended. Mid -year Financial Report & Adjustments To FY 2022-23 5 February 21, 2023 NL'nwimel - The 2022/23 budget for regular and part-time temporary employees is $14.6 million, a 9.8% increase from the prior year. At mid -year, 41.5% of the budget has been expended. No mid -year adjustments are recommended. Extraord i naryStorm recovery Costs - Severe storms struck the state during LI LU IIIbL LwU weeks of 2023. The Town experienced widespread flooding, requiring significant clean up and .rccovery efforts which Continue to be ongoing. This has resulted in significant, unanticipated recovery unci repair Costs, which are currently expected to total $500,000 to $1 11-lillior7 al)sLInt additional wether -related china[,- The recent nature. of the daTlIagO and related recOvery efforts is SLICII that additional time will be requircxi to more fully and accurately account for the Town's storm related costs. Though no mid -year adjustment is recommended, a significant year end adjustmen! willbe required to budget for al, storm related costs. Successor Agency For 2022/ 23, Successor Agency operating expenditures total $1,172,250 for debt service and administrative costs. Re -payment of the outstanding balance owed under the former CDA/Town loan funds capital transfers of $1,100,000. Successor Agency expenditures remain unchanged. No mid -year adjustments are recommended. Expenditure Summary Thus far in 2022/23 the Town Council has approved two budget adjustments totaling $88,006, including: • Resolution No. 63-2022, appropriating $62,906 from the General Fund to support SB 1383 compliance activities, this expense is funded from a grant received from CalRecycle. • Resolution No. 97-2022, appropriating $25,100 from the Asset Replacement Fund to purchase the replacement of one scanner/plotter device for Development Services. iZc['mmiictid '.d M'd-Year Adjustments As described above, total mid -year adjustments of $110,000 are recommended, including: General Fund $100,000 Special Revenue Donations $ 10,000 Table 2 illustrates 2022/23 expenditures, including the adopted budget forecast, prior amendments and recommended mid -year adjustments. Mid -year Financial Report & Adjustments To FY 2022-23 6 February 21, 2023 Following are two additional changes that are necessary to include in the mid -year update in order to address an error or omission: Employee Salary Ranges will be updated to include a "Program Specialist" position for Transportation with a monthly salary range of $5,643-$7,731. Resolution No. 98-2022, accepting the 2021/22 Audited ACFR, was approved by the Town Council on November 15, 2022. The Resolution contained an error which indicated that $6,100,000 was to be transferred into the CIP Fund at year end. This number was inadvertently carried over from the prior year resolution. The correct transfer amount is $3,250,000, which coincides with what was shown in the Administrative Staff Report. Transfers and Designations The 2022/23 budget includes General Fund transfers of $4,726,594: $1,300,000 for LLAD operations, $900,000 for CIP - Pavement Management Project, $75,000 for Asset Replacement, and $2,451,594 for CIP - General Purpose. On November 15, 2021, the Town Council adopted Resolution No. 98-2022, approving the 2021/22 ACFR and transferring a total of $4,769,893 from the General Fund to: CIP - General Purpose Fund - $3,250,000; Asset Replacement Fund - $1,500,000; Compensated Absences/ Personnel - $269,893; and Rental Proceeds - $250,000. This increased the total 2022/23 transfers and designations to $9,496,487. Amended ARPA/General Fund Transfers A mid -year action is required to revise the allocation of Coronavirus Local Fiscal Recovery Funds received under the American Rescue Plan Act of 2021 ("ARPA funds"). This action will reduce the number of ARPA-funded capital projects and programs to ensure that the strict federal timeline requirements attached to the expenditure of ARPA funds can be met. The following amended ARPA transfers are included as part of mid -year budget adjustments: Mid -year Financial Report & Adjustments To FY 2022-23 7 February 21, 2023 Table 2 Mid -Year Expenditure Summary Adopted Prior Mid -Year Budget Amendments Revised TOTAL $ 36,939,840 $ 37,027,846 $ 37,137,846 General Fund $ 25,336,288 $ 25,399,194 $ 25,499,194 Special Revenue $ 10,431,302 $ 10,456,402 $ 10,466,402 Successor Agency $ 1,172,250 $ 1,172,250 $ 1,172,250 Following are two additional changes that are necessary to include in the mid -year update in order to address an error or omission: Employee Salary Ranges will be updated to include a "Program Specialist" position for Transportation with a monthly salary range of $5,643-$7,731. Resolution No. 98-2022, accepting the 2021/22 Audited ACFR, was approved by the Town Council on November 15, 2022. The Resolution contained an error which indicated that $6,100,000 was to be transferred into the CIP Fund at year end. This number was inadvertently carried over from the prior year resolution. The correct transfer amount is $3,250,000, which coincides with what was shown in the Administrative Staff Report. Transfers and Designations The 2022/23 budget includes General Fund transfers of $4,726,594: $1,300,000 for LLAD operations, $900,000 for CIP - Pavement Management Project, $75,000 for Asset Replacement, and $2,451,594 for CIP - General Purpose. On November 15, 2021, the Town Council adopted Resolution No. 98-2022, approving the 2021/22 ACFR and transferring a total of $4,769,893 from the General Fund to: CIP - General Purpose Fund - $3,250,000; Asset Replacement Fund - $1,500,000; Compensated Absences/ Personnel - $269,893; and Rental Proceeds - $250,000. This increased the total 2022/23 transfers and designations to $9,496,487. Amended ARPA/General Fund Transfers A mid -year action is required to revise the allocation of Coronavirus Local Fiscal Recovery Funds received under the American Rescue Plan Act of 2021 ("ARPA funds"). This action will reduce the number of ARPA-funded capital projects and programs to ensure that the strict federal timeline requirements attached to the expenditure of ARPA funds can be met. The following amended ARPA transfers are included as part of mid -year budget adjustments: Mid -year Financial Report & Adjustments To FY 2022-23 7 February 21, 2023 Senior Services: Reduce ARPA funding by $500,000, increase General Fund funding by $500,000. • Mental Health: Reduce ARPA funding by $350,000, increase General Fund funding by $3501,000. Mid -Year Budget Summary The Towns overall financial condition remains positive with overall revenues exceeding the budget forecast and expenditures tracking closely with the approved 2022/23 Operating Budget. Mid -year adjustments are recommended to increase expenditures by .3%. CAPITAL IMPROVEMENT PROGRAM 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: 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. 1:Uc01111n0nz. ed Mid -Year Adjustments A mid -year action is required to revise the allocation of Coronavirus Local Fiscal Recovery Funds received under the American Rescue Plan Act of 2021 ("ARPA funds"), This action will reduce the number of ARPA-funded capital projects and programs 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 - -I ovVil-wide Storl" DI.6ill AL!ni Njima-c,iient: 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 - 1lowntcfwil !m ro%,enient ?rojecu 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. e r1 492 - CezZta,a! 1r1�3j?�tion `_^ steni C:a its[ Nlanag2xnom: Reduce ARPA funding by $350,000; increase CIP General Purpose funding by $350,000. e A-620 - :1,ibero ptic Cable Interconnect: Reduce ARPA funding by $500,000; increase CIP General Purpose funding by $500,000. Mid -year Financial Report & Adjustments To FY 2022-23 8 February 21, 2023 ■ B-616 - MuIti-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. • 8-629 - 282 Front Street -- Arts District Maker S ace: Reduce CIP General Purpose funding by $600,000 and increase ARPA funding by $600,000. ■ 0621- Town -Wide Bicycle Facilities Improvements: Reduce ARPA funding by $1,000,000 and increase CIP General Purpose funding by $1,000,000. Additional mid -year fund adjustments are recommended for the following projects: 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 lmnrovements: 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. PUBLIC CONTACT Posting of the meeting agenda serves as notice to the general public. RECOMMENDATION Adopt Resolution No. XX -2023, accepting the mid -year Financial Report, approving mid -year adjustments to the Fiscal Year 2022/23 Operating Budget; and adopt Resolution No. XX -2023, accepting the mid -year Financial Report, approving mid -year adjustments to the Fiscal Year 2022/23 Capital Improvement Program. Prepared by: ]Vh Calabrigo Town Manager Mid -year Financial Report & Adjustments To FY 2022-23 9 February 21, 2023 Lani Ha Finance Director/ Treasurer Attachments: Attachment A: Resolution No. 12-2023 Attachment B: Resolution No. 13-2023 Attachment C: CIP pages - Tables A, B, C and E, and individual project pages Mid -year Financial Report & Adjustments To FY 2022-23 10 February 21, 2023 DocuSign Envelope ID: 8B8F2877-BACB-42C3-BB89-A8208CD58701 RESOLUTION NO. 12-2023 ACCEPTING THE MID -YEAR FINANCIAL REPORT, APPROVING MID -YEAR ADJUSTMENTS TO THE FISCAL YEAR 2022/23 OPERATING BUDGET WHEREAS, all revenue and expenditure projections, which were made in preparing the Fiscal Year 2022/23 Operating Budget, have been reviewed; and WHEREAS, the following mid -year adjustments to the Fiscal Year 2022/23 Operating Budget are recommended to reflect increased expenditure needs: General Fund - Expenditures Increase General Fund expenditures - General Government - City Attorney by $100,000; increasing total General Fund expenditures from $25,399,194 to $25,499,194. Special Restricted Revenue - Ex enditures • Increase Donations expenditures - Police Services - Management by $10,000; increasing total Special Revenue expenditures from $10,456,402 to $10,466,402. WHEREAS, the following mid -year update are recommended to address error and omission: • Update Employee Salary Ranges to include a "Program Specialist" position for Transportation with a monthly salary of $5,643-$7,731. Update Reso 98-2022, to show Fiscal Year 2021/22 year end transfer amount to CIP Fund from $6,100,000 to $3,250,000 per Administrative Staff Report on November 15, 2022. WHEREAS, the following mid -year adjustments to the Fiscal Year 2022/23 Operating Budget are recommended to amend American Rescue Plan Act (ABPA) and transfers from General Fund to ensure strict federal timeline requirements are met: ■ Senior Services: Reduce ARPA funding by $500,000, increase General Fund funding by $500,000. • Mental Health: Reduce ARPA funding by $350,000, increase General Fund funding by $350,000. WHEREAS, sufficient funding is available in the Town's funds; now, therefore, be it RESOLVED, that the Danville Town Council hereby approves the mid -year adjustments to the Fiscal Year 2022/23 Operating Budget. APPROVED, by the Danville Town Council at a regular meeting held on February 21, 2023, by the following vote: ATTACHMENT A DocuSign Envelope ID: 888F2877-8ACB-42C3-8BB9-AB208CD58701 AYES: NOES: ABSTAINED: ABSENT: MAYOR APPROVED AS TO FORM: ATTEST: bbl�%-,�iu 9■�a0 Ni I�iFVK �• �ilf�� CITY ATTORNEY CITY CLERK PAGE 2 OF RESOLUTION NO. 12-2023 DocuSign Envelope ID: FEC41 E65-95D2-4018-A616-3186265735AF RESOLUTION NO. 13-2023 APPROVING MID -YEAR ADJUSTMENTS TO THE FISCAL YEAR 2022/23 CAPITAL IMPROVEMENT PROGRAM WHEREAS, Government Code Sections 65302 et seq. require that the Town of Danville must take into consideration future capital facilities when planning for the development of the community; and WHEREAS, the Town Council adopted Resolution 43-2022 approving the 2022/23 through 2026/27 Capital Improvement Program and appropriating funding for 2022/23 projects on June 8, 2022; and WHEREAS, the Town has completed a mid -year review of all 2021/22 projects and hereby recommends the following mid -year adjustment to the adopted 2022/23 Capital Improvement Program: • 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 Irn rovement Pro'ec-t: 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 Systern Capital Management: Reduce ARPA funding by $350,000; increase CIP General Purpose funding by $350,000. ■ A-620 -- Fibero tic 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. • A-613 - Loch Lomond Trash Rack: Increased project funding from FEMA from $169,200 to $402,990 to reflect the total FEMA grant awarded. • C-601 - Camino Ramon Improvements: Increased project funding by $111,885 from the remaining SAFETEA-LU earmark funds that has been programmed for the Camino Ramon Improvements project. ATTACHMENT B DocuSign Envelope ID: FEC41 E65 -95D2-401 B-A616-3186265735AF WHEREAS, sufficient funding is available in the Town's funds; now, therefore, be it RESOLVED, that the Danville Town Council hereby approves the mid -year adjustments to the 2022/23 Capital Improvement Program. APPROVED, by the Danville Town Council at a regular meeting held on February 21, 2023, by the following vote: AYES: NOES: ABSTAINED: ABSENT: MAYOR APPROVED AS TO FORM: ATTEST: ++9tuncd by: 41 D. FW— -- - --- ...- - - llR7:J:G1'1+-777+4111:-.. 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O Vr co Vr o ti r.0 Ln rI Vr 0o yr ty O O d a r N 1 Vr ri in Vr Vr Fel N u G yr Vr yr n M _ 0 0 0 It Or 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 \ o yr OVr o aO+ O Vr ON W Vr 0 0 Vr Vr Vr Vr Vr Vr Vr yn yr 00 Vr Vr Vr yr Vr Vr . 1 �; N N0 ri M O O O N N O M ry o0 n M M: O O M M n M 00 EN 0 m rq Vr vq Lri 4/, Vr Vr u} : COQ .P-: ~ r!f I: N 00 O M 1 O m 00 O M O 00 O O O . o0 M M O M O .1 �t 00 H W: CA O M 10 in Il rl O 1-1 Vr M M 11 O 1*1 �o fl- M H Ln O OO N N O 4! O 00 •1 N r1 r M O 01` %0 N It O M M uY k0 M N O M rt f`. 19 {�; y N M N 1� 00 00 n0 O M M M M O n %D It N V1 O n h rl _ n M M M �Y Or Ol M m H .1 M N M n N c0 N 10 v1 N N Vr 00 O: CO Q Ln 1- v N rl N %0 It %D O Vr Vr 11 Vr M V Vr N N O .1 a G •; _ 14 4L I � vNr yr of Vr of � yr of yr tn Vv W yr L: W Q 3 Ln i ; M' ; O i ' i ; ! j C c 4J i ico E N fi N J 7 i ; i U N N N i ; ' 4J > ; f0 fO N: O a+ N- ; a i ; In - c c 0 NE u- ' N c• roVI 1 aQ a C O y d i j ' i O N '� O d U. H a Q /O O 41 C Q La:c E n a, IL a '+0 0 L> M 'tv a, IA a 7 0 c u c c v E F- 2 C5 7 7 a, l� 0 ; u ,� r, r, «� 3 to o a, :° t v 0 u c �• U. 0 N SIJ �- 0 Q -DF-' � n � c� c buD E v� � to �InOD d a? ro a 0. t o `� v v v o m-" o= Uj v o a o u u>> auua_of Qu00 0-uf un:�lnln 0CLunvul I- M N O N N rl T TOWN -WIDE STORM DRAIN SYSTEM MANAGEMENT CIP No: A-330 I STATUS: In Design GREEN PROJECT: Yes I PRIORITY: 2 Ongoing I PROJECT MANAGER: SJ • ect has been • from • PROJECT DESCRIPTION AND LOCATION: This project provides for ongoing capital replacement and maintenance of the Town -wide drainage system. Ongoing and as -needed work includes: Cleaning and desilting ditches and pipes as needed. Repair broken pipes, catch basins, and concrete lined ditches. Repair broken curbs, gutters, and valley gutters. Install and maintain trash removal devices in the Downtown area. 2020/21 Perform a condition assessment and develop a Storm Drainage Master Plan to identify, prioritize and estimate the capital improvement costs of future projects. ($250,000) Future Projects: Vista Grande Drainage Improvements Elsie Drive and Lomitas Drive Storm Drain Replacement Greenbrook Drive Storm Drain Repair DESCRIPTION OF MODIFICATIONS: Update funding. PROJECT ESTIMATE----------------------------- -----. 2022/23 ...........................................-- PRINTED ON: 1.423/2023 . Expenditure Category Prior Years 2022/23 2023/24 2024/25 2025/26 2026/27 Total Design/Plan Review $236,742 $0 $0 $0 $0 $0 $236,742 Construction $2,666,714 ($500,000) $30,000 $30,000 $30,000 $30,000 $2,286,714 Inspection & Admin. $34,979 $0 $0 $0 $0 $0 $34,979 Total Cost Estimate: $2,938,435 ($500,000) $30,000 $30,000 $30,000 $30,000 $2,558,435 Total Expenditure: $1,553,852 Unexpended: $1,384,583 on 1-17-2023 $30,000 $30,000 $30,000 PRONCT APPR RIATION-AND.FUNDING Funding Source(s) Prior Years 2022/23 2023124 2024/25 2025/26 2026/27 Total ARPA $1,000,000 ($750,000) $0 $0 $0 $0 $250,000 CIP Gen Purpose Rev $1,202,305 $250,000 $25,000 $25,000 $25,000 $25,000 $1,552,305 Cleanwater Program $653,000 $0 $5,000 $5,000 $5,000 $5,000 $673,000 Developer Contribution $83,130 $0 $0 $0 $0 $0 $83,130 Total Funding: $2,938,435 ($500,000) $30,000 $30,000 $30,000 $30,000 $2,558,435 RATIONALE FOR PROPOSED PROJECT: EXPECTED IMPACT ON OPERATING BUDGET: Maintenance of the existing storm drain system is needed on an Additional worker hours required to maintain per year: 0 ongoing basis. Additional Town direct operating costs per year: $0 DOWNTOWN IMPROVEMENT PROJECT CIP No: A-362 I STATUS: In Design GREEN PROJECT: No I PRIORITY: 2 1 PROJECT MANAGER: JB PROJECT DESCRIPTION AND LOCATION: Project 1: Evaluate street lights on Hartz and Railroad and E. Prospect to identify locations for additional street lighting to increase illumination. Replace street light poles with double acorn LED street lights. Remove and replace PG&E street lights with decorative poles and LED lights. (COMPLETE) Project 2: Identify appropriate locations and install street furniture, such as benches. (COMPLETE) Project 3: Repair or replace curb, gutter, sidewalk, brick banding, pavement, and new trees within the core downtown area (est. $20,000). Project 4: Update Downtown Master Plan to address furniture, public spaces and lighting. ($100,000) Project 5: Implementation measures from the Downtown Master Plan update to address furniture, safety, public spaces, lighting, etc. ($2,500,000) DESCRIPTION OF MODIFICATIONS: Updated project funding. PROJECT.COST ESTIMATE ............................ ............................ P.RIN EDON:.....1/23/2023........ .......•-------...---------........................ Expenditure Category Prior Years 2022/23 2023/24 2024/25 2025/26 2026/27 Total Design/Plan Review $546,000 $0 $0 $0 $0 $0 $546,000 Construction $2,478,070 $1,750,000 $0 $0 $0 $0 $4,228,070 Inspection & Admin. $107,350 $0 $0 $0 $0 $0 $107,350 Total Cost Estimate: $3,131,420 $1,750,000 $0 $0 $0 $0 $4,881,420 Total Expenditure: $1,254,093 Unexpended: $1,877,328 on 1-17-2023 ..PROXCT APPR PRIATION.AND.FUNDING.--...... ............................ .......•-------...---------........................ Funding Source(s) Prior Years 2022/23 2023/24 2024/25 2025/26 2026/27 Total ARPA $1,500,000 $1,750,000 $0 $0 $0 $0 $3,250,000 CIP Gen Purpose Rev $1,481,420 $0 $0 $0 $0 $0 $1,481,420 LLAD Zone C $150,000 $0 $0 $0 $0 $0 $150,000 Total Funding: $3,131,420 $1,750,000 $0 $0 $0 $0 $4,881,420 RATIONALE FOR PROPOSED PROJECT: EXPECTED IMPACT ON OPERATING BUDGET: New street light globes will improve lighting. Benches will Additional worker hours required to maintain per year: 0 enhance the Downtown experience. Additional Town direct operating costs per year: $0 r CIP35 CENTRAL IRRIGATION SYSTEM CAPITAL MAINTENANCE CIP No: A-492 I STATUS: In Construction I GREEN PROJECT:Yes I PRIORITY: 1/2 1 PROJECT MANAGER: AR modifiedThis pro�ect has neen • • PROJECT DESCRIPTION AND LOCATION: Replacement of existing antiquated central irrigation system. Provides for access to all units from a central location, computer to support necessary software and hardware, and replacement of field units to enable programming from a central location. System includes built-in capabilities for programming water features and lighting amenities at all park sites and is expandable to include addition of possible rain gauges and weather stations. Phase 1: Diablo Vista, Sycamore Valley, Osage Station, Oak Hill, and Hap Magee Parks (COMPLETE) Phase 2: Roadside Zones A and B (COMPLETE) Phase 3: Research and implement other water savings measures to reduce water costs. DESCRIPTION OF MODIFICATIONS: Revised funding. PROTECT COST ESTIMATE ............................................................... -........... .------------------------------- PRINTED ON: ............ 1/23/2023 ............... Expenditure Category Prior Years 2022/23 2023/24 2024/25 2025/26 2026/27 Total Design/Plan Review $30,000 $0 $0 $0 $0 $0 $30,000 Construction $1,090,750 $0 $0 $0 $0 $0 $1,090,750 Inspection & Admin. $0 $0 $0 $0 $0 $0 $0 Total Cost Estimate: $1,120,750 $0 $0 $0 $0 $0 $1,120,750 Total Expenditure: $693,886 Unexpended: $426,864 on 1-17-2023 PRQJ.EC.T. APPROPRIA.TIQJV.QND.FUNDING--------------------..... -........... .------------------------------- ..-........... .... . Funding Source(s) Prior Years 2022/23 2023/24 2024/25 2025/26 2026/27 Total ARPA $350,000 ($350,000) $0 $0 $0 $0 $0 CIP Gen Purpose Rev $73,612 $350,000 $0 $0 $0 $0 $423,612 Park Facilities $697,138 $0 $0 $0 $0 $0 $697,138 Total Funding: $1,120,750 $0 $0 $0 $0 $0 $1,120,750 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 �I CIP38 V >r .............. FIBER OPTIC CABLE INTERCONNECT CIP No: A-620 I STATUS: In Design I GREEN PROJECT: No I PRIORITY: 2 PROJECT MANAGER: MH Town Offices Traffic Signal Interconnect Town Offices to Downtown Prop Danville, California i + Torn Mnnlrrtq lMu /l Wing a ihvalm vnto-an! ,/ tRlrnry Mgneuiyi Building �rw.."'dy: G+�iIG� i it L.yf„d I. PROJECT DESCRIPTION AND LOCATION: This project will provide a fiber optic interconnect network for the various Town facilities. It will facilitate the transfer of data, video, audio, and internet connectivity to give the town facilities the capability to provide Public - Educational - Governmental (PEG) services to the community at large. The use of existing traffic signal conduit as well as the construction of new conduit is included in the project. Existing traffic signal communications (interconnect - twisted pair copper) will also be replaced and converted to fiber optic transmission as part of this project. Grant funding is being pursued to complete funding plan. 2021/22: Fiber Optic Master Plan (Complete) 2022/23: Complete funding plan and begin design -build phase. DESCRIPTION OF MODIFICATIONS: Updated funding. ................ PRO]ECT.COST ESTIMATE........................................................... PRINTED ON: ....................I............... 1/23/2023 Expenditure Category Prior Years 2022/23 2023/24 2024/25 2025/26 2026/27 Total Design/Plan Review $50,000 $0 $0 $0 $0 $0 $50,000 Construction $1,200,000 $0 $0 $0 $0 $0 $1,200,000 Inspection & Admin. $30,000 $0 $0 $0 $0 $0 $30,000 Total Cost Estimate: $1,280,000 $0 $0 $0 $0 $0 $1,280,000 Total Expenditure: $27,703 Unexpended: $1,252,297 on 1-17-2023 PROIEOT APPIr_U:PRIATI,ON.AND_FUNDIN..C. ............................... ___ Funding Source(s) Prior Years 2022/23 2023/24 2024/25 2025/26 2026/27 Total ARPA $500,000 ($500,000) $0 $0 $0 $0 $0 CIP Gen Purpose Rev $500,000 $500,000 $0 $0 $0 $0 $1,000,000 P.E.G. $280,000 $0 $0 $0 $0 $0 $280,000 Total Funding: $1,280,000 $0 $0 $0 $0 $0 $1,280,000 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 r CIP52 MULTI -SPORT SKATE PARK CIP No: 8-616 I STATUS: Adopted GREEN PROJECT: No I PRIORITY: 1/2 I PROJECT MANAGER: HRP modfied from• PROJECT DESCRIPTION AND LOCATION: The Parks and Leisure Services Commission recommends this as a high priority parks project. The project is identified in the Parks, Recreation, and Arts Strategic Plan as an important enhancement to the Parks, Recreation, and Arts system. 2018/19: Study for potential locations will include search 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) DESCRIPTION OF MODIFICATIONS: Updated funding. PRO]ECT.COST ESTIMATE ................................ ---------------------- PRiNTeuoN: �izsizoz3 Expenditure Category Prior Years 2022/23 2023/24 2024/25 2025/26 2026/27 Total Study $20,000 $0 $0 $0 $0 $0 $20,000 Design $330,000 $0 $0 $0 $0 $0 $330,000 Construction $2,170,000 $0 $0 $0 $0 $0 $2,170,000 Total Cost Estimate: $2,520,000 $0 $0 $0 $0 $0 $2,520,000 Total Expenditure: $178,020 Unexpended: $2,341,981 on 1-17-2023 .-PRO].ECT APPROPRIATION.AND_F.VNDIN15............................ ---------------------- ............ I ....... .. Funding Source(s) Prior Years 2022/23 2023/24 2024/25 2025/26 2026/27 Total ARPA $1,000,000 $1,500,000 $0 $0 $0 $0 $2,500,000 CIP Gen Purpose Rev $1,500,000 ($1,500,000) $0 $0 $0 $0 $0 Park Facilities $20,000 $0 $0 $0 $0 $0 $20,000 Total Funding: $2,520,000 $0 $0 $0 $0 $0 $2,520,000 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 TOWN OFFICE RELOCATION CIP No: B-626 I STATUS: In Construction GREEN PROJECT: No I PRIORITY: 1 1 PROJECT MANAGER: JAC PROJECT DESCRIPTION AND LOCATION: Initially intended to serve as an interim location, the current Town Offices at 510 La Gonda Way were constructed in 1973 and are now undersized and in need of extensive renovation and upgrade to accommodate Police and General Government operations. This includes expansion of the permit center and public meeting rooms, new HVAC systems, restroom facilities, furnishings and fixtures, ADA and seismic retrofit work. Acquisition of the property and building at 500 La Gonda Way will allow the Town to relocate into a newer, larger building that will eliminate the need for upgrades or retrofitting, and provide a long term, permanent solution to housing the Town Offices and Police Department. For these reasons, it offers a superior and financially prudent alternative to renovating the existing Offices. The property is 2.69 acres in size and includes 50,093 square feet of building area, 165 parking spaces, landscaping and related site improvements. The Town expects to move into the new building in 2022. A fund transfer in the amount of $4,396,390 from CIP A-580 will be used to help fund the project. DESCRIPTION OF MODIFICATIONS: Updated Funding PRO]ECT.COST ESTIMATE..................•................................................................... Prior Years 2022/23 2023/24 2024/25 PRINTEDoN;--..1/23/2023........ Expenditure Category Prior Years 2022/23 2023/24 2024/25 2025/26 2026/27 Total Site Acquisition $12,465,362 $0 $0 $0 $0 $0 $12,465,362 Design/Plan Review $750,000 $0 $0 $0 $0 $0 $750,000 Construction $13,794,106 $0 $0 $0 $0 $0 $13,794,106 Total Cost Estimate: $27,009,468 $0 $0 $0 $0 $0 $27,009,468 Total Expenditure: $26,026,401 Unexpended: $1,225,308 on 1-17-2023 $0 $0 $0 PROJ.EC.T APPItOPRIATION.AND.FUNDING Funding Source(s) Prior Years 2022/23 2023/24 2024/25 2025/26 2026/27 Total ARPA $1,474,726 $1,883,012 $0 $0 $0 $0 $3,357,738 CIP Gen Purpose Rev $17,863,882 ($1,883,012) $0 $0 $0 $0 $15,980,870 Sale of 125 Hartz $3,274,470 $0 $0 $0 $0 $0 $3,274,470 Transfer from A-580 $4,396,390 $0 $0 $0 $0 $0 $4,396,390 Total Funding: $27,009,468 $0 $0 $0 $0 $0 $27,009,468 RATIONALE FOR PROPOSED PROJECT: Relocate Town Offices into a newer, larger building P EXPECTED IMPACT ON OPERATING BUDGET: Additional worker hours required to maintain per year: 0 Additional Town direct operating costs per year: $0 TOWN GREEN AND ARTS DISTRICT CIP No: B-628 I STATUS: Adopted GREEN PROIECT:No I PRIORITY: 2/3 I PROIECT MANAGER: HRP This •-ct has L)een modified from PROTECT DESCRIPTION AND LOCATION: The Parks, Recreation and Arts Commission recommends this an a high priority parks project. This project is identified in the Parks, Recreation and Arts Strategic Plan as an important to the Parks, Recreation and Arts System. This project includes a comprehensive set of improvements, activities, and arts program strategies to activate the Town Green and Arts District on Front Street. Project includes larger stage, seating options, musical garden, climbable art, creek walk enhancements, maker space, gateway monuments and Village Theatre enhancements. 2022/23: Phase 1 - Creek Walk, Musical Garden 2023/24: Phase 2 - Town Green Core, Gateway Monuments, Village Theatre planting 2024/25: Phase 3 - Amphitheater, Enhanced Crosswalk, Outdoor reading area DESCRIPTION OF MODIFICATIONS: Updated funding. PRO]ECT.COST ESTIMATE ............................. ........................................................PRIN.TEooN.....„z:t/2023.... ---------------------------------- Funding Source(s) Expenditure Category Prior Years 2022/23 2023/24 2024/25 2025/26 2026/27 Total Design/Plan Review $100,000 $0 $0 $0 $0 $0 $100,000 Construction $4,033,012 $0 $0 $0 $0 $0 $4,033,012 Total Cost Estimate: $4,133,012 $0 $0 $0 $0 $0 $4,133,012 Total Expenditure: $0 Unexpended: $4,133,012 on 1-17-2023 $0 $4,133,012 PROJ.EC.T APPROPRIATION.AND_F.VNDING ---------------------------------- Funding Source(s) Prior Years 2022/23 2023/24 2024/25 2025/26 2026/27 Total 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 $0 $4,033,012 Park Facilities $100,000 $0 $0 $0 $0 $0 $100,000 Total Funding: $4,133,012 $0 $0 $0 $0 $0 $4,133,012 RATIONALE FOR PROPOSED PROTECT: EXPECTED IMPACT ON OPERATING BUDGET: Additional worker hours required to maintain per year: 0 Additional Town direct operating costs per year: $0 282 FRONT STREET - ARTS DISTRICT MAKER SPACE CIP No: B-629 I STATUS: In Design GREEN PROJECT: No I PRIORITY: 4 I PROJECT MANAGER: HRP PROJECT DESCRIPTION AND LOCATION: The Parks, Recreation and Arts Commission recommends this an a high priority parks project. This project is identified in the Parks, Recreation and Arts Strategic Plan as an important to the Parks, Recreation and Arts System. This project includes a comprehensive set of improvements, activities and arts program strategies to activate the Town Green and Arts District on Front Street. The Front Street property was specifically identified in the Town Green and Arts District Master Plan. The project includes a new building to become a maker space with restrooms, outdoor area including shade trellises, community tables and other seating. Purchase of Property $600,000 DESCRIPTION OF MODIFICATIONS: Updated funding. . PRO]ECT.COST ESTIMATE PRINTEDON: 1./.23/`2023 Expenditure Category Prior Years 2022/23 2023/24 2024/25 2025/26 2026/27 Total Site Acquisition $600,000 $0 $0 $0 $0 $0 $600,000 Total Cost Estimate: $600,000 $0 $0 $0 $0 $0 $600,000 Total Expenditure: $20,000 Unexpended: $600,000 on 1-17-2023 PRO].ECT APPRQPRIATION.AND.FUNDINC.............................. ......... ....................... Funding Source(s) Prior Years 2022/23 2023/24 2024/25 2025/26 2026/27 ARPA $0 $600,000 $0 $0 $0 $0 CIP Gen Purpose Rev $600,000 ($600,000) $0 $0 $0 $0 Total Funding: $600,000 $0 $0 $0 $0 $0 RATIONALE FOR PROPOSED PROJECT: Total $600,000 $0 $600,000 EXPECTED IMPACT ON OPERATING BUDGET: Additional worker hours required to maintain per year: 0 Additional Town direct operating costs per year: $0 Vr CIP86 IIT.�iil!1 F/ TOWN -WIDE BICYCLE FACILITIES IMPROVEMENTS CIP No: C-621 I STATUS: In Design GREEN PROJECT: No I PRIORITY: 1/2 I PROJECT MANAGER: AD PROJECT DESCRIPTION AND LOCATION: This is an ongoing effort to address improvements, repair and capital maintenance of Town -wide bicycle facilities. 2020/21: Completed Diablo Road Bicycle Lane Improvements project and installation of bike detection systems at three intersections. 2021/22: Install bicycle video detection cameras at 5 locations ($25k). Begin design of Bicycle Wayfinding signage plan as identified in Bicycle Master Plan. Future bicycle improvement projects to be developed and prioritized as identified in the Bicycle Master Plan. (Complete) 2022/23: 1. Installation of bicycle/vehicular video detection systems and high -visibility bicycle lane markings will be completed along Camino Ramon, SRVB and Diablo Road corridors as part of or in conjunction with CIP C-600, C-601 and C-634. 2. Deploy permanent bicycle/ped counters at two locations. 3. Launch design of Townwide Bicycle Wayfinding Signage project. DESCRIPTION OF MODIFICATIONS: Updated funding. PROIECT.COST ESTIMATE .............. ........... ......................------------..................PRINrgooN:....1123C20z3........ 2022/23 2023/24 2024/25 2025/26 Expenditure Category Prior Years 2022/23 2023124 2024/25 2025/26 2026/27 Total Design $15,000 $0 $0 $0 $0 $0 $15,000 Construction $1,390,000 $0 $50,000 $50,000 $50,000 $50,000 $1,590,000 Inspection & Admin. $5,000 $0 $0 $0 $0 $0 $5,000 Total Cost Estimate: $1,410,000 $0 $50,000 $50,000 $50,000 $50,000 $1,610,000 Total Expenditure: $120,701 Unexpended: $1,289,299 on 1-17-2023 $20,000 $20,000 $20,000 PRQJECT APPROPRIATIQN.AND.F.UNDIN..rA Funding Source(s) Prior Years 2022/23 2023/24 2024/25 2025/26 2026/27 Total ARPA $1,000,000 ($1,000,000) $0 $0 $0 $0 $0 CIP Gen Purpose Rev $0 $1,000,000 $0 $0 $0 $0 $1,000,000 Gas Tax $120,000 $0 $30,000 $30,000 $30,000 $30,000 $240,000 Meas J Rtrn to Src $27,500 $0 $0 $0 $0 $0 $27,500 Meas J Sub Trans 28c $180,000 $0 $20,000 $20,000 $20,000 $20,000 $260,000 TDA Grant $82,500 $0 $0 $0 $0 $0 $82,500 Total Funding: $1,410,000 $0 $50,000 $50,000 $50,000 $50,000 $1,610,000 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: $0 `>r CIP17 a V L1unV IL� I.!_�,� LOCH LOMOND WAY TRASH RACK CIP No: A-613 I STATUS: In Design GREEN PROJECT: No I PRIORITY: 1 1 PROJECT MANAGER: NNS PROJECT DESCRIPTION AND LOCATION: Excessive silt and debris from major storm events clog and overflow the storm drain inlet at the end of Loch Lomond Way. Modification and replacement of the existing inlet and pipe is needed to mitigate the debris collection and subsequent overflow of the drainage system. A grant for this project has been secured for Hazard Mitigation Grant Program (HMGP) funding. Construction phase anticipated spring 2023. DESCRIPTION OF MODIFICATIONS: Updated description and increased funding to include full amount awarded by FEMA. PROIE�T.C$T ESTIMATE....... PRlN1EP.oN:.... �C23C2023........ Expenditure Category Prior Years 2022/23 2023/24 2024/25 2025/26 2026/27 Total Design $10,000 $0 $0 $0 $0 $0 $10,000 Construction $120,000 $234,790 $0 $0 $0 $0 $354,790 Total Cost Estimate: $130,000 $234,790 $0 $0 $0 $0 $364,790 Total Expenditure: $26,945 Unexpended: $103,055 on 1-17-2023 PRQ�E�T APPROPRIATION.AND.FUNQl�I. Funding Source(s) Prior Years 2022/23 2023/24 2024/25 2025/26 2026/27 Total CIP Gen Purpose Rev $104,000 $0 $0 $0 $0 $0 $104,000 Grant $26,000 $234,790 $0 $0 $0 $0 $260,790 Total Funding: $130,000 $234,790 $0 $0 $0 $0 $364,790 RATIONALE FOR PROPOSED PROJECT: Excessive silt and debris cause downstream damage. EXPECTED IMPACT ON OPERATING BUDGET: Additional worker hours required to maintain per year: 0 Additional Town direct operating costs per year: $0 CAMINO RAMON IMPROVEMENTS CIP No: C-601 I STATUS: Out to Bid I GREEN PROJECT: Yes I PRIORITY: 1 1 PROJECT MANAGER: NNS PROJECT DESCRIPTION AND LOCATION: Provide a new pavement surface on Camino Ramon from Kelley Lane to Fostoria Way. Provide sidewalk at bus stop locations, pedestrian crossing improvements (crosswalks and RRFB system for access to bus stops), high -visibility bike lane and crosswalk striping pavement marking upgrades, and traffic signal video detection and pedestrian signal upgrades. I his 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. DESCRIPTION OF MODIFICATIONS: Updated description and increased funding to include SAFETEA-LU grant. PRO]ECT.COST ESTIMATE ................. --- -----. 2025/26 Funding Source(s) Prior Years 202212,3 2023/24 PRINTED ON:...1.2Z&2oz3 ........ Expenditure Category Prior Years 2022/23 2023/24 2024/25 2025/26 2026/27 Total Design/Plan Review $149,355 $0 $0 $0 $0 $0 $149,355 Contingency $149,355 $0 $0 $0 $0 $0 $149,355 Construction $1,754,290 $111,885 $0 $0 $0 $0 $1,866,175 Total Cost Estimate: $2,053,000 $111,885 $0 $0 $0 $0 $2,164,885 Total Expenditure: $150,772 Unexpended: $1,820,714 on 1-17-2023 PROJECT APPROPRIATIQN_AND.FUNDINC.__........, --- -----. 2025/26 Funding Source(s) Prior Years 202212,3 2023/24 Meas J Major St 24c $696,000 $0 $0 OBAG II LS&R (2017 gr $1,357,000 $0 $0 SAFETEA-LU Grant $0 $111,885 $0 Total Funding: $2,053,000 $111,885 $0 -------------------­­­ 2024/25 --- -----. 2025/26 ....... ................. 2026/27 .... ...... Total $0 $0 $0 $696,000 $0 $0 $0 $1,357,000 $0 $0 $0 $111,885 $0 $0 $0 $2,164,885 RATIONALE FOR PROPOSED PROJECT: EXPECTED IMPACT ON OPERATING BUDGET: Camino Ramon has reached a pavement condition index of 63. Additional worker hours required to maintain per year: 0 Additional Town direct operating costs per year: $0 It •