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Home My WebLink About052124-03.1 DRAFT MASTER FEE SCHEDULE AND CIP Town of Danville Master Fee Schedule For User and Cost Recovery Fees Fiscal Year 2024/25 Ordinance No. 98-06 Resolution XX-2024 Adopted by the Danville Town Council June x, 2024 Effective July 1, 2024 Development Services and Community Development Fees Effective August x, 2024 Master Fee Schedule 2024/25 MISCELLANEOUS Fee For Service Photo Copies $0.20 per sheet Records Search $50 per hour Plan Size Copies $2 per sheet Off-Site Document Retrieval Fee $90 per document Administrative Citation Late Fee $25 Hartz Avenue Banner Permit $250 Street Light Pole Banner Permit $120 CITY CLERK City Clerk Certification $15/document Certified Copy $5 first page, $3 each additional page Records on Flash Drive $1 Agenda Subscription - Mail $30 Recording Fee - Rescind of Notice of Non-Compliance $48 Civil Marriage Ceremony Fee $200 FINANCE Town Financial Plan1 $25 Town Comprehensive Annual Financial Report1 $25 Business License Name Listing $25 Business License Verification Letter $25 Returned Payment Item $25 Returned Payment Item (second time)$35 Other Business License Fees Per Ordinance 93-3 Credit Card Processing Fee 2.99%, $2.00 Minimum 1The Town Financial Plan, the Town Comprehensive Annual Financial Report and the Town's Municipal Code are available on the Town’s web site at www.danville.ca.gov Page 1 Master Fee Schedule 2024/25 POLICE Fee For Service Accident Reports $5 each Alarm Response Fee No Fee – first offense $50 – second offense $150 – third offense $300 – thereafter A.B.C. Letter for One Day Sale Permit $35 Booking Fee Reimbursement County Charge Disturbance Call-back $60 per hour/officer for second or more calls Failure to Obey Sign/Marking $45 Fingerprinting (Livescan)$30 plus agency fee as required Fingerprinting (ink and card)$10 per card Oversized Vehicle $60 Restricted Parking $45 Towed Vehicle Release $140 Trespass on Public Grounds $25 Non-Resident Child Seat Inspection No Charge Fix-It Ticket Non-Resident Fee $10 Zone 1 No Fee Zone 2 & 3 $50/year DUI Emergency Response Reimbursement Personnel Cost Officer: $157.61/hr.; $109.75 Overtime Sergeant: $179.01/hr.; $109.75 Overtime Fees Assessed by Outside Agencies Actual cost to include but not limited to the following: Lab Costs to include: Urine Test Breath Test Blood Test Blood Withdrawal Services Toxicology Analysis to include: Acid/Neutral Drug Screen Basic Drug Screen Comprehensive Drug Screen Specialty Drug Screens Rush Analysis Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum Downtown Employee Parking Permits Page 2 Master Fee Schedule 2024/25 ALL FEES ARE HOURLY RATE INCLUDES SETUP & CLEANUP Group III Group IV Group V Group VI Community Facilities (Resident)Nonprofit Private Commercial Government* Danville Community Center Valley Oak & Las Trampas w/Kitchen $192 $259 $362 $148 Valley Oak w/Kitchen $173 $235 $327 $134 Las Trampas Room $43 $58 $81 $33 Arts & Crafts Room $26 $35 $49 $20 Lounge $26 $35 $49 $20 Town Green Hourly w/Bandstand $81 $109 $152 $62 Library Mt. Diablo Room $47 $63 $89 $37 Town Meeting Hall Auditorium $63 $86 $119 $49 Village Theatre Art Gallery $45 $61 $85 $35 Hourly Rate/2 hour min.$70 $96 $134 $54 Pre-Production/Load-in Rate $52 $70 $99 $41 Ticket Surcharge Actual Actual Actual Actual Veterans Memorial Building Community Hall ABC w/Kitchen $173 $235 $327 $134 Community Hall AB w/ Kitchen $120 $163 $228 $93 Community Hall BC $98 $133 $186 $75 Community Hall A w/Kitchen $75 $102 $143 $58 Community Hall B or C $61 $83 $115 $47 Meeting Room - Senior Wing $64 $87 $121 $49 Arts & Crafts - Senior Wing $26 $35 $49 $20 Conference Room $21 $28 $39 $16 Oak Hill Park Community Banquet Room w/Kitchen $173 $235 $327 $134 Meeting Room ABC $63 $86 $119 $49 Meeting Rooms AB or BC $44 $59 $83 $34 Meeting Rooms A, B or C $26 $35 $49 $20 Large Grass Area $59 $80 $111 $45 Hap Magee Ranch Park Swain House $77 $103 $144 $58 Cottage $77 $103 $144 $58 Magee House $97 $131 $184 $74 Meadow w/Gazebo $81 $109 $152 $62 Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum *Applicable to government agencies. Resident Fee for Service RECREATION, ARTS AND COMMUNITY SERVICES Page 3 Master Fee Schedule 2024/25 ALL FEES ARE HOURLY RATE INCLUDES SETUP & CLEANUP Group III Group IV Group V Group VI Community Facilities (Non-Resident)Nonprofit Private Commercial Government* Danville Community Center Valley Oak & Las Trampas w/Kitchen $230 $310 $435 $148 Valley Oak w/Kitchen $208 $281 $394 $134 Las Trampas Room $51 $69 $97 $33 Arts & Crafts Room $31 $42 $58 $20 Lounge $31 $42 $58 $20 Town Green w/Bandstand $97 $131 $183 $62 Library Mt. Diablo Room $56 $77 $107 $37 Town Meeting Hall Auditorium $75 $102 $144 $49 Village Theatre Art Gallery $54 $72 $102 $35 Hourly Rate/2 hour min.$85 $114 $160 $54 Pre-Production/Load-in Rate $63 $85 $119 $41 Ticket Surcharge Actual Actual Actual Actual *BLOCK PRICING Veterans Memorial Building Community Hall ABC w/Kitchen $208 $281 $394 $134 Community Hall AB w/Kitchen $145 $196 $273 $93 Community Hall BC $117 $159 $222 $75 Community Hall A w/Kitchen $91 $122 $171 $58 Community Hall B or C $73 $99 $139 $47 Meeting Room - Senior Wing $78 $104 $146 $49 Arts & Crafts - Senior Wing $31 $42 $58 $20 Conference Room $25 $33 $46 $16 Oak Hill Park Community Banquet Room w/Kitchen $208 $281 $394 $134 Meeting Room ABC $75 $102 $144 $49 Meeting Rooms AB or BC $53 $71 $100 $34 Meeting Rooms A, B or C $31 $42 $58 $20 Large Grass Area $70 $96 $134 $45 Hap Magee Ranch Park Swain House $91 $123 $172 $58 Cottage $91 $123 $172 $58 Magee House $116 $157 $219 $74 Meadow w/ Gazebo $97 $131 $183 $62 *Applicable to government agencies. Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum Non-Resident Fee for Service RECREATION, ARTS AND COMMUNITY SERVICES Page 4 Master Fee Schedule 2024/25 ALL FEES ARE HOURLY RATE INCLUDES SETUP & CLEANUP Group III Group IV Group V Group VI Community Facilities (Resident)Nonprofit Private Commercial Government* Town-Managed SRVUSD Facilities Baldwin Elementary School Multi-Use Room SRVUSD SRVUSD†NA SRVUSD† Diablo Vista Middle School Community Gym SRVUSD SRVUSD†NA SRVUSD† Los Cerros Middle School Community Gym SRVUSD SRVUSD†NA SRVUSD† Monte Vista High School Community Pool SRVUSD SRVUSD†NA SRVUSD† Lifeguard $22/hour $22/hour $22/hour $22/hour Tennis Courts A, B, C & D $7/hour $10/hour $13/hour $6/hour Tennis Courts E, F, G & H SRVUSD SRVUSD†NA SRVUSD† San Ramon Valley High School Tennis Courts SRVUSD SRVUSD†SRVUSD†SRVUSD† †Rate based on the San Ramon Valley Unified School District Fee Park Facilities Group Picnics Diablo Vista, Hap Magee Ranch, Oak Hill, Osage Station & Sycamore Valley Half Day per Table $12 $16 $22 $10 Sports Fields/Courts (hourly) Tennis Courts $10 $13 $18 $8 Bocce Ball Courts $16 $21 $29 $12 Sand Volleyball/Outdoor Basketball Courts $16 $21 $29 $12 Baseball/Softball/Soccer Fields- Natural Turf $16 $21 $29 $12 Baseball/Softball/Soccer Fields - Atificial Turf $22 $29 $41 $17 Other (hourly) Lighting $27 $36 $50 $20 Litter and Special Maintenance $49 $49 $49 $49 *Applicable to government agencies. Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum Resident Fee for Service RECREATION, ARTS AND COMMUNITY FACILITIES Page 5 Master Fee Schedule 2024/25 ALL FEES ARE HOURLY RATE INCLUDES SETUP & CLEANUP Group III Group IV Group V Group VI Community Facilities (Non-Resident)Nonprofit Private Commercial Government* Town-Managed SRVUSD Facilities Baldwin Elementary School Multi-Use Room SRVUSD SRVUSD†NA SRVUSD† Diablo Vista Middle School Community Gym SRVUSD SRVUSD†NA SRVUSD† Los Cerros Middle School Community Gym SRVUSD SRVUSD†NA SRVUSD† Monte Vista High School Community Pool SRVUSD SRVUSD†NA SRVUSD† Lifeguard $22/hour $22/hour $22/hour $22/hour Tennis Courts A, B, C & D $9/hour $11/hour $15/hour $6/hour Tennis Courts E, F, G & H SRVUSD SRVUSD†SRVUSD†SRVUSD† San Ramon Valley High School Tennis Courts NA SRVUSD†SRVUSD†SRVUSD† †Rate based on the San Ramon Valley Unified School District Fee Park Facilities Group Picnics Diablo Vista, Hap Magee Ranch, Oak Hill, Osage Station & Sycamore Valley Half Day per Table $14 $19 $26 $10 Sports Fields/Courts (hourly) Tennis Courts $12 $16 $22 $8 Bocce Ball Courts $18 $25 $34 $12 Sand Volleyball/Outdoor Basketball Courts $18 $25 $34 $12 Baseball/Softball/Soccer Fields - Natural Turf $18 $25 $34 $12 Baseball/Softball/Soccer Fields - Artificial Turf $26 $35 $49 $17 Other (hourly) Lighting $32 $43 $60 $20 Litter and Special Maintenance $49 $49 $49 $49 *Applicable to government agencies. Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum Non-Resident Fee for Service RECREATION, ARTS AND COMMUNITY FACILITIES Page 6 Master Fee Schedule 2024/25 Miscellaneous Fees All Uses/Groups Security/Cleaning/Damage Deposit (refundable) Community Facilites (including meadow and grass area)Varies per facility Group Picnics of 100 or more $100/ea. Facility Attendants Attendant Overtime $50/hour Box Office Attendant $25/hourTheatre Technician/House Staff $25/hour Theatre Technician Overtime $50/hour Equipment Portable Projector & Screen $131/use Cocktail Tables $11/use White Ceremony Chairs $3/eachPodium$34/use Theatre Equipment Box Office Set up Fee $100/showMarketing/Marquee Billing $100/show Follow Spot (including operator)$50Upright Piano (tuning, moving, cleaing)$300 Facility Reservations/Permits Photography/Filming Permit $392Change Request $18/each Unscheduled Rental Use Two times hourly rateCancellation Charge 91 days or more $7561-90 days Forfeit Deposit 31-60 days Forfeit Deposit + 50% of rental fees 30 days or less Deposit + 100% of rental fees Sports Alliance Lighting $26.61/hour* Diablo Vista Park - 60 foot lighting $17.74/hour* Soccer/Lacrosse/Rugby Fields $6.89/hour* Baseball/Softball Fields $4.24/hour* Equipment Removal $146.36/hour* * Rates will be adjusted to match SRVUSD rates upon approval. All fees subject to an annual increase based on the CPI (SF-Oakland) Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum RECREATION, ARTS AND COMMUNITY FACILITIES Page 7 Master Fee Schedule 2024/25 Environmental Assessment Fee Additional Fees Initial Study leading to standard Declaration of Environmental Significance (ND)$1,500 Environmental Impact Report (EIR)Consultant fee to prepare EIR plus 33% Initial Study leading to Mitigated Negative Declaration of Environmental Significance (MND)$2,210.00 $130 hourly after 17 hours of staff work Consultant prepared Mitigated Negative Declaration of Environmental Significance Consultant fee to prepare MND plus 33% Notice of Exemption Projects $50 $50 to County Clerk with Notice of Determination Notice of Determination Department of Fish & Wildlife Notice of Determination Fee for ND or MND $2,280.75 Department of Fish & Wildlife Notice of Determination Fee for EIR $3,168.00 Notice of Determination for County Clerk and remainder to F&W $50 Development Plan Conceptual or Pre-submittal $310-$615- $920 $130/hr after 7 hours of staff work Preliminary Residential Development Application $3,195 Administrative - to include minor Scenic Hillside $615-$1,230 Administrative – Single Family $2,460 $130/hr after 23 hours of staff work Public Hearing Residential – Minor Projects $5,200 $130/hr after 40 hours of staff work Residential – Larger or More Complex Projects $7,800 $130/hr after 60 hours of staff work Non-residential Minor Projects $5,200 $130/hr after 60 hours of staff work Non-residential –Larger and/or More Complex Projects $7,800 $130/hr after 60 hours of staff work Scenic Hillside or Major Ridgeline – Minor Projects $5,200 $130/hr after 60 hours of staff work Scenic Hillside or Major Ridgeline – Larger and/or More Complex Projects $7,800 $130/hr after 60 hours of staff work Final Development Plan Processed with PUD Application $1,400 $130/hr after 60 hours of staff work Final Development Plan Processed with PUD Application or as an amendment $5,200 $130/hr after 40 hours of staff work Traffic Study Review $690 Per Review Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum DEVELOPMENT SERVICES - Planning Fee is subject to change every calendar year. Please check their web site at www.wildlife.ca.gov Page 8 Master Fee Schedule 2024/25 Land Use Permit Fee Additional Fees Temporary/Seasonal Use – Recurring Request/Event $160-$500 Large Family Child Care Facility (8-14 children)$1,850 Temporary Mobile Home $1,230 Minor Project without Public Hearing $265-$920 Minor Item with Public Hearing $2,300 $130/hr after 17 hours of staff work Child Care Facility (>14 children)$5,200 $130/hr after 40 hours of staff work Congregate Care Facility $5,200 $130/hr after 40 hours of staff work Major Item with Public Hearing $10,140 $130/hr after 76 hours of staff work Telecommunication Permit requiring No Public Hearing $3,400 $130/hr after 25 hours of staff work Telecommunication Permit requiring Public Hearing $5,200 $130/hr after 25 hours of staff work Telecommunication – Permit Extension $920 Traffic Study Review Included $350 per review after 2nd review LUP combination with other permit $615 Old Town Parking in Lieu Fee Per Resolution No. 24-2017 Per Space for Retail*$4,155 Per Space for other uses*$18,104 * Subject to Annual CPI Adjustments Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum DEVELOPMENT SERVICES - Planning Page 9 Master Fee Schedule 2024/25 Subdivision Fee Additional Fees Major Subdivision – Five lots or more $7,800 $130/hr after 60 hours of staff work Traffic Study Review $1,000 Per Review Minor Subdivision – Four lots or less $5,200 $130/hr after 40 hours of staff work Time Extension for Major or Minor Subdivision $770 Rezoning PUD – Rezoning – for Smaller and/or Less Complex Projects $6,750 $130/hr after 51 hours of staff work PUD – Rezoning – for Larger and/or More Complex Projects $10,140 $130/hr after 76 hours of staff work Traffic Study Review $1,000 Per Review Rezoning - Commercial, Residential, Office & Industrial $10,140 $130/hr after 76 hours of staff work Commercial Zoning Designation – More Complex Project $10,140 $130/hr after 76 hours of staff work Variance Commercial or submitted in conjunction with other application $460- $920 Single Family Residence Processed as Administrative Permit - Complex - Moderate - Simple $1540 - $1180 - $820 Public Hearing $2,300 Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum DEVELOPMENT SERVICES - Planning For projects appealed to/or referred to Planning Commission for action - $130/hr after 11 hours of staff work Page 10 Master Fee Schedule 2024/25 Sign Fee Additional Fees Freestanding sign without Design Review Board Freestanding sign with Design Review Board Wall sign or freestanding sign copy change without Design Review Board Sign Requiring Design Review Board Review Master Sign Program less than five tenant spaces Master Sign Program five tenant spaces or more Temporary Promotional Sign Permit General Plan Amendment GPAs – Land Use Designation Change Submitted with PUD Rezoning $7,800 $130/hr after 60 hours of staff work GPAs – Land Use Designation Change Submitted as Stand- alone Application $12,300 $130/hr after 92 hours of staff work Traffic Study Review $1,000 Per Review GPAs – Text Amendment $5,200 $130/hr after 40 hours of staff work Design Review Board Conceptual or Pre-submittal Administrative - Residential Administrative - Commercial New SFR Hillside (Scenic Hillside or Major Ridgeline)$3,070 $130/hr after 23 hours of staff work New MFR < 5 units $2,760 $130/hr after 21 hours of staff work New MFR > 5 units $3,700 $130/hr after 28 hours of staff work Office, Commercial or Industrial $3,380 $130/hr after 25 hours of staff work Special Planning Studies Storm Water Control Plan Review Property Recordings Parcel Merger Lot Line Adjustment Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum $610/lot $610/lot DEVELOPMENT SERVICES - Planning Consultant fee plus 33% administrative fee Consultant fee plus 33% administrative fee $260-$510-$770 $410-$820-$1,230 $410-$820-$1,230 $330 $530 $102.00 $460-$970 $1,230 $1,540 No charge Page 11 Master Fee Schedule 2024/25 Miscellaneous Fee Additional Fees Time Extension – Administrative Action - no site check required $460 Time Extension – Non-Administrative Action $1,230 Appeals $310 Requests for Reconsideration $1,230 Archaeological Review (Sonoma State Clearinghouse)$57 Pass-through fee to Sonoma State Zoning Certificate Letter Residential $770 Commercial $1,230 Zoning Review of Building Permit File Research LaserFiche Files Newspaper Advertising Public Notice by Staff Tree Removal Permit Residential $230 Commercial $615 Documents Capital Improvement Program Document $22 Town of Danville Landscape and Irrigation Project Procedures and Standards $22 Town-wide Trails Master Plan $52 General Plan $30 General Plan Map, Beautification Guidelines, Base Map, Specific Plan $7 Parks, Recreation and Arts Strategic Plan $45 Zoning Map, Downtown Master Plan, Standard Plan $15 Traffic and Engineering Survey $5 Aerial Photo Hard copy, up to 42-in x 60-in $15 Computer file on CD or E-mail $3 Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum $0.85 per-piece plus $132 per mail-out $132.00 DEVELOPMENT SERVICES - Planning $132/hr after 2.5 hours of staff work $132/hr after 2.5 hours of staff work No charge Page 12 Master Fee Schedule 2024/25 Service Fee Map Check 2-10 lots - $2,660 + $250/1ot >10 lots - $4,970 + $36/1ot Improvement Plan Check <=$50,000 = 3.5% of project cost >$50,000 & <$100,000 = 3.25% of project cost >$100,000 = 3.0% of project cost Engineering Inspection <=$50,000 = 5.5% of project cost >$50,000 & <$100,000 = 5.25% of project cost >$100,000 = 5.0% of project cost One year operational cost + 10% Encroachment Permit $130 per hour, 2 hour minimum $210 per hour, 1 hour minimum $210 $32 $210 for projects <=$2,000; 5.5% of construction cost for projects >$2,000 Grading Plan Check Less than 50 cy:$218 Greater than 50 cy:$218 + % of Construction Cost1 + Volume Fee2 Construction Cost1:Less than $10,000 use 0.5% $10,000 to $100,000 use 1.0% More than $100,000 use 1.5% Volume Fee2: 50 cy to 1,000 cy use $1.09 per 100 cy 1,001 cy to 10,000 cy $0.23 per 100 cy + $207.00* 10,001 cy or more use $0.72 per 100 cy + $1,189.00* * For Soils Report Review Grading Permit Under 50 cy:$43 50 cy to 100 cy:$66 101 cy to 1,000 cy:$66 for first 100 cy + $33 for each additional 100 cy 1,001 cy to 10,000 cy:$350 for first 1000 cy + $27 for each additional 1000 cy 10,001 cy to 100,000 cy:$585 for first 10,000 cy + $119 for each additional 10,000 cy 100,001 cy or greater:$1,658 for first 100 cy + $67 for each additional 10,000 cy Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum Projects >$2000 For Public Utility Companies All Others Valet Permit Oversize/Wide Load Permit Drainage Permit Projects <= $2000 Operation of public street lighting system DEVELOPMENT SERVICES - Engineering Review of improvement plans - street, drainage and landscaping work Inspection of installation of street, drainage and landscaping improvements Street Lighting Page 13 Master Fee Schedule 2024/25 SERVICE Fee Grading Inspection Less than 50 cy:$218 Greater than 50 cy:$218 + % of Construction Cost1 + Volume Fee2 Construction Cost1:Less than $10,000 use 2.0% $10,000 to $100,000 use 1.5% More than $100,000 use 1.0% Volume Fee2: 50 cy to 1,000 cy use $9 per 100 cy 1,001 cy to 10,000 cy $110 + $4 per add'l 100 cy 10,001 cy or more use $560 + $2 per add'l 100 cy $92 $227 $372 Residential $56 Multi-residential $228 Commercial $464 Consultant Fee plus 33% Actual Cost (California Government Code 4216.5) $104 for each new or revised lot or parcel $392 $225 per document $2,460 $2,460 Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum Certificate of Correction or Amended Map Revise a recorded document Easements Vacation of Right-of-Way Abandon a Public Right-of-Way Photography/Filming Permit DEVELOPMENT SERVICES - Engineering Finish Grading Inspection Single family residential lot Commercial Project, per building Debris/Clean-up Deposit A deposit shall be paid at permit issuance to assure the clean-up of the site and/or public right-of- way. This deposit shall be returned to the applicant if it can be determined at certification of occupancy that the site and surrounding areas have been restored. NPDES (National Pollutant Discharge Elimination System) Prevention of Drainage Runoff Storm Water Control Plan Review Underground Service Alert Location Fee Base Map Revision for Town Computerized Base Map Page 14 Master Fee Schedule 2024/25 Building Permits Fee Building Permit Fee (includes Inspection )As permitted by the California Building Code - shown in table below Electrical Sub-Permit 20% of building permit fee Plumbing Sub-Permit 17% of building permit fee Mechanical Sub-Permit 18% of building permit fee Swimming Pool, Spa or Hot Tub Permits Equivalent to building permit plus any required electrical or plumbing permits Plan Review Structural and Architectural Plan Review*65% of building fee Plumbing Plan Review*20% of structural and architectural plan review Electrical Plan Review*17% of structural and architectural plan review Mechanical Plan Review*18% of structural and architectural plan review Master Plan Verification Review (subdivisions) 75% of structural/architectural plan review2 Planning Division – Plan Check $75 - $150. Over $100,000 valuation, $300 Planning Division - Wireless Cell Site 750/per site Engineering Division – Plan Check $50 - $100. Over $300,000 valuation, $300 MWELO – Plan Check $900 Performance MWELO Plan Check (Model Water Efficiency Landscape Ordinance)$450 Prescriptive MWELO Plan Check Investigations As determined by Chief Building Official Not to exceed $1,000, Minimum $229 Fees Assessed by other Agencies Actual Cost Building Permit Fee Table Total Valuation Fee $1.00 to $500 $23.50 $501 to $2,000 $23.50 for the first $500 plus $3.05 for each additional $100, or fraction thereof, to and including $2,000 $2001 to $25,000 $69.25 for the first $2,000 plus $14.00 for each additional $1,000, or fraction thereof, to and including $25,000 $25,001 to $50,000 $391.25 for the first $25,000 plus $10.10 for each additional $1,000, or fraction thereof, to and including $50,000 $50,001 to $100,000 $643.75 for the first $50,000 plus $7.00 for each additional $1,000, or fraction thereof, to and including $100,000 $100,001 to $500,000 $993.75 for the first $100,000 plus $5.60 for each additional $1,000, or fraction thereof, to and including $500,000 $500,001 to $1,000,000 $3,233.75 for the first $500,000 plus $4.75 for each additional $1,000, or fraction thereof, to and including $1,000,000 $1,000,001 and up $5,608.75 for the first $1,000,000 plus $3.15 for each additional $1,000 or fraction thereof. Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum DEVELOPMENT SERVICES - Building * The plan review fees calculated shall be associated with one round of plan review (first round comments plus a back check) Additional rounds of plan review shall be assessed additional plan review fees based upon an hourly rate of $148 per hour. Page 15 Master Fee Schedule 2024/25 DEVELOPMENT SERVICES - Building Established Fees Fee Minimum Building Permit (inspection) fee for any permit $115 Kitchen Remodel/Alteration - Non Structural $747 Bathroom Remodel/Alteration - Non Structural $547 Powder Room Remodel/Alteration $347 Residential Window Replacement Permit $115 each (1-2 windows) $237 (3-13 windows) $342 (14 – 26 windows) $452 (27 or more) Residential Patio Door Replacement Permit $115 each (1 or 2 doors) $189 (3 or more) Residential Home Demolition Permit $505 Pool and/or Spa Remodel $547 Pool Demolition Permit $310 Detached Storage Shed - with no trades $289 (not to exceed 250 square feet) Standard Residential Re-roof Permit $310 Furnace and A/C Replacement Permit $196 Water Heater, Furnace, A/C Replacement $115/ea. Photovoltaic (Residential and Non-Residential)Fee = A+Bv Where: A = fixed fee component = $188.83 B = variable fee component based upon kWp rating of system = 6.625 $/kWp v = rating of photovoltaic system in kWp Strong Motion Instrumentation Program Residential 0.013% of valuation (minimum $0.50) Commercial 0.028% of valuation (minimum $0.50) California Building Standards Fee $1 per $25,000 of total valuation Comprehensive Planning Fee 0.1% of valuation (maximum $2,000) Documentation Fee $10 plus $1 per page Additional Fees That May Apply Inspections outside of normal business hours $155 per hour1 (4 hour minimum) Reinspection/Administration Fee $115 minimum1 Inspections for which no fee is specifically indicated (including but not limited to MWELO)$115 minimum1 Additional plan review required by changes, additions or revisions to plans $148 per hour1 Permit Reactivation $115 (minimum fee)2 Request for Duplicate Plans $42 plus cost of copies Temporary Certificate of Occupancy $263 (commercial/industrial only) Investigation fee for work without requisite permit or unauthorized occupancy Determined by Chief Building Official not to exceed $1,000, Minimum $229 Fine for not complying with Construction and Debris Ordinance 1% of valuation not to exceed $1,000 Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum 1 Or the total hourly cost to the jurisdiction, whichever is greatest. This cost shall include supervision, overhead, equipment, hourly wages and fringe benefits of the employees involved. 2 Only applies to eligible permits as determined by the Chief Building Official. Administrative Fees That Apply to All Permits Page 16 Master Fee Schedule 2024/25 Occupancy & Type New Remodel New Remodel New Remodel APARTMENT HOUSES:CONV. HOSPITALS HOTELS/MOTELS: Type 1 or II F.R 1 $197.11 $96.47 Type 1 or II F.R.1 $309.36 $150.54 Type I or II F R 1 $224.46 $106.52 (Good)$242.68 $112.10 Type II: 1-Hour $214.68 $108.37 Type III: 1-Hour $194.46 $98.82 Type V – Masonry Type III: 1-Hour $220.03 $107.76 Type III-N $185.34 $84.37 (or Type III) $160.89 $85.13 Type V: 1-Hour $207.37 $99.94 Type V: 1-Hour $169.34 $95.11 (Good)$197.11 $94.77 Type V: N $166.01 $79.06 Type V DWELLINGS: Wood Frame $141.79 $84.96 Type V – Masonry $168.22 $100.51 INDUSTRIAL PLANTS (Good)$182.23 $90.88 (Good)$215.34 $99.23 Type 1 or II F.R.1 $126.45 $72.43 Type I Basmt/Garage $83.11 $43.05 Type V–Wood Frame $149.56 $90.08 Type II: 1-Hour $88.03 $66.80 (Good) $205.34 $96.55 Type II: N $80.88 $64.60 AUDITORIUMS: (Major Remodel)$132.56 Type III: 1-Hour $96.92 $66.91 Type 1 or II F.R.$232.92 $110.09 Kitchen no structure $162.84 Type III-N $91.34 $64.84 Type II: 1-Hour $168.68 $96.18 With structure $168.14 Tilt-up $66.67 $60.40 Type II: N $159.55 $92.14 Bathrooms $162.84 Type V: 1-Hour $91.34 $66.48 Type III: 1-Hour $177.36 $92.72 Type V: N $83.58 $61.32 Type III-N $168.22 $89.72 BASEMENTS: Type V: 1-Hour $169.59 $92.42 Semi-Finished $44.69 $42.43 JAILS: Type V: N $158.24 $89.44 (Good)$51.56 $45.17 Type 1 or II F.R.$353.58 $176.22 Unfinished $32.44 $26.77 Type III: 1-Hour $323.37 $168.05 BANKS: (Good)$39.33 $32.16 Type V: 1-Hour $242.48 $137.35 Type 1 or II F.R.$329.14 $148.77 Type II: 1-Hour $242.48 $138.71 FIRE STATIONS:LIBRARIES: Type II: N $234.69 $134.12 Type 1 or II F.R.$254.24 $129.71 Type 1 or II F.R.$258.69 $131.20 Type III: 1-Hour $267.57 $138.28 Type II: 1-Hour $167.33 $93.07 Type II: 1-Hour $189.33 $100.78 Type III-N $258.04 $135.53 Type II: N $157.79 $90.55 Type II: N $180.01 $94.69 Type V: 1-Hour $242.48 $138.69 Type III: 1-Hour $183.13 $93.37 Type III: 1-Hour $200.02 $101.18 Type V: N $232.23 $126.75 Type III-N $175.33 $89.47 Type III-N $190.01 $92.73 Type V: 1-Hour $171.78 $91.60 Type V: 1-Hour $187.78 $99.85 BOWLING ALLEYS:Type V: N $162.90 $89.51 Type V: N $180.01 $86.47 Type II: 1-Hour $113.35 $71.68 Type II: N $105.79 $66.63 HOMES FOR THE ELDERLY:MEDICAL OFFICES: Type III: 1-Hour $123.33 $72.34 Type 1 or II F.R.$230.46 $118.86 Type 1 or II F.R.1 $265.56 $144.55 Type III-N $115.33 $68.70 Type II: 1-Hour $187.12 $92.79 Type II: 1-Hour $204.90 $107.81 Type V: 1-Hour $83.11 $71.35 Type II: N $179.13 $88.07 Type II: N $194.71 $103.68 Type III: 1-Hour $194.91 $93.10 Type III: 1-Hour $222.24 $112.43 CHURCHES:Type III-N $175.33 $82.73 Type III-N $206.91 $104.84 Type 1 or II F.R.$220.45 $110.29 Type V: 1-Hour $188.23 $90.27 Type V: 1-Hour $200.45 $108.19 Type II: 1-Hour $165.57 $82.73 Type V: N $181.82 $86.85 Type V: N $193.35 $102.74 Type II: N $157.34 $76.67 Type III: 1-Hour $180.01 $83.09 HOSPITALS: Type III-N $172.00 $76.84 Type 1 or II F.R.1 $362.68 $174.75 Type V: 1-Hour $168.22 $82.67 Type III: 1-Hour $300.26 $147.73 2 Deduct 20% for shell-only permits. Type V: N $158.24 $71.61 Type V: 1-Hour $286.45 $142.20 The building permit fee is based on valuation and computed from the table below, approved on June 18, 2002 and increased by applying the Engineering News Record (ENR) San Francisco Area Building Cost Index History (1915-2011) index. The valuation table below has been increased by 5.2% per the 2021-2022 Consumers Price Index (CPI) DEVELOPMENT SERVICES - Building Building Permit Valuation Table Average Cost per Square Foot by Occupancy & Type 1 Add 0.5% to total cost for each story over three. Page 17 Master Fee Schedule 2024/25 Occupancy & Type New Remodel New Remodel New Remodel OFFICES2:RESTAURANTS:THEATERS: Type 1 or II F.R.$237.36 $124.69 Type III: 1-Hour $216.47 $150.31 Type 1 or II F.R.$244.02 $132.24 Type II: 1-Hour $158.90 $106.40 Type III-N $198.24 $145.46 Type III: 1-Hour $177.79 $104.31 Type II: N $151.37 $99.33 Type V: 1-Hour $198.24 $148.11 Type III-N $169.34 $96.60 Type III: 1-Hour $171.56 $104.35 Type V: N $190.45 $142.90 Type V: 1-Hour $167.33 $102.28 Type III-N $164.03 $99.49 Type V:N $158.24 $86.65 Type V: 1-Hour $160.70 $103.12 SCHOOLS: Type 1 or II F.R.$247.13 $148.13 WAREHOUSES1 PRIVATE GARAGES:Type II: 1-Hour $168.68 $117.00 Type 1 or II F.R.$109.79 $71.60 Wood Frame $132.56 $37.93 Type III: 1-Hour $180.45 $117.01 Type II or V: 1-Hr $65.10 $42.91 Masonry $60.88 $38.29 Type III-N $173.57 $102.46 Type II or V: N $61.11 $41.77 Open Carports $36.91 $25.13 Type V: 1-Hour $169.14 $112.73 Type III: 1-Hour $73.77 $42.89 Type V: N $161.37 $99.97 Type III-N $70.24 $39.99 PUBLIC BUILDINGS: Type 1 or II F.R.1 $274.22 $145.74 SERVICE STATIONS:AIR CONDITIONING: Type II: 1-Hour $222.24 $111.14 Type II:N $149.33 $75.03 Commercial $9.33 Type II: N $212.47 $107.03 Type III:1-Hour $155.81 $78.57 Residential $7.77 Type III: 1-Hour $230.68 $114.17 Type V: 1-Hour $132.67 $74.91 Sprinkler System $5.77 Type III-N $222.66 $106.66 Canopies $62.23 $41.40 Type V: 1-Hour $211.12 $110.72 MISCELLANY2 Type V: N $203.59 $102.94 STORES:Deck/covered porches $82.48 Type 1 or II F.R.1 $183.13 $99.49 Retaining Wall PUBLIC GARAGES:Type II: 1-Hour $112.00 $86.24 less than 4’ $82.48 Type I or II F.R.1 $108.65 $62.05 Type II: N $109.56 $84.11 4’ and more $154.63 Type I or II open p $81.56 $57.84 Type III: 1-Hour $136.23 $85.80 Balcony $57.48 Type II: N $62.23 $55.07 Type III-N $127.79 $99.66 Trellis/Arbor $28.73 Type III: 1-Hour $82.22 $59.31 Type V: 1-Hour $114.69 $85.20 Type III-N $73.11 $55.38 Type V: N $106.00 $82.10 Type V: 1-Hour $74.89 $58.59 1 Add 0.5% to total cost for each story over three. 2 Deduct 20% for shell-only permits. Note: Any fees paid by credit card subject to processing fee of 2.99%, $2.00 minimum DEVELOPMENT SERVICES - Building Building Permit Valuation Table Average Cost per Square Foot by Occupancy & Type Page 18 Town of Danville www.danville.ca.gov • CIP 1 33 Introduction The Capital Improvement Program (CIP) is a capital investment plan that supports the quality of life in Danville by providing for the design, construction and renovation of major capital projects that benefit a broad segment of the community. The CIP is presented as a revolving five-year program that acts as a guide for identifying current and future fiscal requirements. The current year acts as the Town’s annual capital budget. Projects in the CIP typically include: •Acquisition of land; •Construction of new buildings, parks, improvements or facilities including engineering, design, and other pre-construction costs; whose estimated cost exceeds $15,000; •Major equipment or furnishings required for new buildings. Preparation of the CIP is a coordinated process that includes working with Town staff and commissions to compile and prioritize a list of discretionary projects, develop associated cost estimates and identify potential funding sources. The Town Council reviews and approves the draft five-year CIP following a series of public study sessions and a public hearing. Approval of the CIP includes appropriating funding for the current fiscal year. A number of criteria and/or considerations are applied in determining the appropriate- ness of each CIP project, including: •Consistency with the Town’s General Plan, and/or applicable adopted and established Town plans or priorities; •Benefit to the broader public good and positive benefit to cost ratio; •Potential impact upon Town operating expenditures; •The need to meet State, Federal or other legal mandates and requirements; •The need to mitigate an identified health or safety problem; •Consideration of geographic equity in providing improvements and facilities throughout the Town; and •The need to balance project design, management, and inspection with available CIP staffing. Overview CIP 2 • 2024–2025 Operating Budget & Capital Improvement Program 44 Summary Tables A five-year summary of all projects, funding sources and expenditures is presented within the following tables: Project Activity Currently active next-in-line projects New Projects Table A Table B New projects - 2024/25 Summary of Planned Appropriations - 2024/25 Summary of Recommended General Purpose Revenue Table C Table D Table E Table F Table G Table H Table I Table J Table K Table L Appropriations -2024/25 Summary of Appropriations by Funding Source - 2024/25 – 2028/29 Summary of Completed Projects from the prior fiscal year Summary of Estimated Fund Activity Projects funded prior to 2024/25 Project Status and Priority - Prioritized ranking (Priority 1 through Priority 5) of all projects included in the CIP Project Cost Summary by Park Site Project Cost Summary by Building Site Project Cost Summary for Downtown Projects Proposed Green Infrastructure Projects Projects contributing to the Pavement Condition Index Pavement Management Program The Pavement Management Program includes a listing of all pavement projects completed in the prior year, pavement projects recommended for the current year and a table (Table L) listing other individual CIP projects that contribute to the Pavement Management Program by providing improvements to existing paved streets. CIP Projects Potential CIP projects are classified into one of three categories: General Improvements, Parks and Facilities or Transportation. Each project is presented on a dedicated project page that summarizes: •Project name and number •Description, rationale and location •Estimated cost, funding sources and prior expenditures •Initiating department •Project manager •Project status (“new”, “in progress” or “complete”) •Changes from prior year Overview Town of Danville www.danville.ca.gov • CIP 3 55 Project costs are escalated (where appropriate) to indicate the impact of inflation on construction costs in future years, based upon a five percent annual rate of inflation (unless more specific information was available). Cost escalation ensures that adequate funding is identified at the time the project is approved. Project Appropriations reflect funding amounts and sources allocated through formal Town Council action; Project Cost Estimates summarize prior, current and future year ex- penditures. Funding Sources CIP projects are funded and financed through a variety of revenue sources that are set aside, or received by the Town. These include: General Purpose The Town Council annually sets aside a portion of the total General Fund revenues received, and transfers these revenues into one of four funds that are used for CIP purposes. These include the: •CIP General Purpose – typically appropriated and expended for any project or improvement with no restrictions; •Civic Facilities Fund – typically appropriated and expended for construction, expansion or improvement of buildings; •Park Facilities – typically appropriated and expended for park or park facility construction, improvement or expansion; and •Pavement Management – appropriated and expended in combination with other special revenue funds received by the Town to maintain and upgrade the condition of the pavement associated with public streets. Special Purpose and Mitigation Funds Special Purpose and Mitigation revenues are restricted to certain uses and are tracked and accounted for in separate funds. Special Purpose revenues are collected either directly by the Town, or through one of several Joint Powers Agreements (JPAs) that have been established to mitigate specific sub-regional or regional impacts. Special Purpose - Town and Mitigation – •Child Care –These fees are paid by new developments. Expenditures are for the development or promotion of child care facilities within Danville. •Commercial TIP - Commercial Transportation Impact Fees that are collected and utilized to finance the installation of new streets, traffic signals, traffic signal interconnect and parking facilities. •Lighting and Landscape Assessment District (LLAD) – Assessments paid by Town of Danville www.danville.ca.gov • CIP 466 property owners for street lighting, landscape and park maintenance. •Measure J Return to Source - The 18% “return to source” share of the one-half cent sales tax for transportation purposes approved by Contra Costa voters in 1988 (Measure C) and 2004 (Measure J). The Town utilizes these funds for pavement management and other purposes tied directly to transportation. Receipt of these funds is tied to compliance with the Town’s General Plan Growth Management Element. •Measure J Expenditure Plan - Another component of the one-half cent sales tax program is the Measure J Expenditure Plan (including Major Streets and Contra Costa – Transportation for Livable Communities or CC–TLC ). This 20- year plan represents the Contra Costa Transportation Authority’s plan for capital spending on major projects throughout the County. •Downtown Parking In Lieu – A development fee providing off-site parking for downtown businesses, by building and maintaining public parking facilities. •Park Dedication (Quimby Act) – Also known as Park Land In Lieu fees, are paid by new development, including outside grants and transfers in. •Residential TIP - Residential transportation impact fees collected in the Town (apart from assessment or benefit districts) are used for projects that mitigate the additional burden added to the street system by new development. •Town -wide Lighting and Landscape Assessment District (LLAD) – Includes Transfers In and property owner assessments from Zones A and B (roadside landscaping), Zone C (street lighting), and Zone D (parks and buildings) to be utilized for eligible capital maintenance projects. •Other - Other sources include donations, funds provided by the CSA R-7A (Contra Costa County), developer fees, NERIAD (North East Roadway Improve- ment Assessment District), SVAD (Sycamore Valley Assessment District, includ- ing Density Increase, and Benefit District), Solid Waste Vehicle Impact Fee (VIF), American Rescue Plan Act (ARPA), and grants. These funding sources represent a significant portion of CIP funding on a cumulative basis. •Gas Tax (Including Highway Users Tax Account, and Road Maintenance and Rehabilitation Account) - State provided funding generated from excise and sales tax on fuel and vehicle license fees, to be used for transportation, street, and road maintenance purposes. Special Purpose – JPA •Southern Contra Costa (SCC) and Dougherty Valley – Regional and sub- regional transportation impact fees collected and shared by joint agreement between the Town of Danville, City of San Ramon and Contra Costa County. •Tri Valley Transportation Development (TVDT) – Regional transportation im- pact fees collected and shared by joint agreement between the Town of Danville, City of San Ramon, and Contra Costa County. Overview Town of Danville www.danville.ca.gov • CIP 5 Pr o j e c t A c t i v i t y Pr # P r o j e c t N a m e St a t u s Pr i o r i t y CI P F u n d i n g Es t i m a t e * Ob l i g a t e d a s of 0 5 - 0 1 - 24 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 $6 , 9 0 6 , 0 3 8 $6 , 9 5 2 , 9 5 1 Un d e r C o n s t . I n P l a n / D e s i g n 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/ 2 $6 9 3 , 8 8 6 $1 , 1 2 0 , 7 5 0 Un d e r C o n s t . 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/ 2 O n g o i n g $2 1 7 , 9 6 5 $6 8 7 , 0 4 9 Un d e r C o n s t . M a i n t e n a n c e A- 5 4 0 TO W N F A C I L I T Y S E C U R I T Y M O N I T O R I N G S Y S T E M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2 $5 4 , 4 8 7 $8 0 , 0 0 0 In P l a n / D e s i g n 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2 O n g o i n g $1 7 4 , 5 6 7 $4 0 5 , 4 4 3 Un d e r C o n s t . M a i n t e n a n c e 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2 O n g o i n g $1 , 3 5 7 , 6 3 2 $2 , 0 2 2 , 9 4 0 Un d e r C o n s t . M a i n t e n a n c e B- 4 1 5 CI V I C 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 P R O J E C T S - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2 O n g o i n g $4 1 1 , 1 9 0 $5 5 6 , 0 1 6 Un d e r C o n s t . M a i n t e n a n c e 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2 O n g o i n g $7 7 1 , 6 9 5 $1 , 1 9 8 , 6 0 2 Un d e r C o n s t . M a i n t e n a n c e B- 6 4 1 TO W N M E E T I N G H A L L T E C H N O L O G Y U P G R A D E - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2 $2 4 8 , 3 3 1 $2 6 6 , 9 5 6 Un d e r C o n s t . 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3 O n g o i n g $4 3 8 , 8 2 6 $6 7 5 , 3 2 7 Un d e r C o n s t . M a i n t e n a n c e 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/ 2 $9 4 8 , 6 5 5 $1 , 2 2 3 , 3 2 1 Un d e r C o n s t . C- 5 5 2 IN T E R N A L L Y I L L U M I N A T E D S T R E E T N A M E S I G N L E D R E T R O F I T - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1 O n g o i n g $1 3 3 , 6 1 8 $2 2 9 , 7 2 0 Un d e r C o n s t . M a i n t e n a n c e C- 5 6 6 TO W N - W I D E B I C Y C L E P A R K I N G P R O J E C T - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3 $2 6 , 8 5 4 $3 7 , 0 0 0 Un d e r C o n s t . C- 6 1 0 PA V E M E N T M A N A G E M E N T - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1 $1 0 , 9 5 4 , 8 1 6 $3 2 , 0 4 2 , 3 1 6 In P l a n / D e s i g n 5/ 9 / 2 0 2 4 *C I P F u n d i n g E s t i m a t e i n c l u d e s p r i o r y e a r a p p r o p r i a t i o n s p l u s c u r r e n t y e a r a p p r o p r i a t i o n s , a n d f o r m u l t i p h a s e d o r on - g o i n g p r o j e c t s , i t i n c l u d e s f u t u r e y e a r p r o p o s e d a p p r o p r i a t i o n s . Summary Tables CIP 6 • 2024–2025 Operating Budget & Capital Improvement Program Summary Tables Ne w P r o j e c t s Pr o p o s e d A p p r o p r i a t i o n s Pr # Pr o j e c t N a m e To t a l 20 2 4 / 2 5 20 2 5 / 2 6 20 2 6 / 2 7 20 2 7 / 2 8 20 2 8 / 2 9 Pr i o r i t y B- 6 4 2 SP O R T S F I E L D L I G H T I N G M A I N T E N A N C E - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $1 5 0 , 0 0 0 $ 1 0 0 , 0 0 0 $ 1 0 0 , 0 0 0 $ 1 0 0 , 0 0 0 $ 1 0 0 , 0 0 0 $ 5 5 0 , 0 0 0 2 / 3 B- 6 4 3 NO N - F U N C T I O N A L T U R F R E P L A C E M E N T - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $2 5 0 , 0 0 0 $ 2 5 0 , 0 0 0 $ 2 5 0 , 0 0 0 $ 2 5 0 , 0 0 0 $ 2 5 0 , 0 0 0 $ 1 , 2 5 0 , 0 0 0 1 /2 C- 6 4 4 CA M I N O T A S S A J A R A I M P R O V E M E N T S - E A S T B O U N D - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - $1 5 0 , 0 0 0 $ 2 0 0 , 0 0 0 $ 2 5 0 , 0 0 0 $ 2 5 0 , 0 0 0 $ 3 0 0 , 0 0 0 $ 1 , 1 5 0 , 0 0 0 2 /3 C- 6 4 5 CA M I N O T A S S A J A R A I M P R O V E M E N T S - W E S T B O U N D - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - $1 5 0 , 0 0 0 $ 2 0 0 , 0 0 0 $ 2 5 0 , 0 0 0 $ 2 5 0 , 0 0 0 $ 3 0 0 , 0 0 0 $ 1 , 1 5 0 , 0 0 0 2 /3 C- 6 4 6 DI A B L O R O A D I M P R O V E M E N T S - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $7 5 , 0 0 0 $ 1 0 0 , 0 0 0 $ 2 5 0 , 0 0 0 $ 2 5 0 , 0 0 0 $ 3 0 0 , 0 0 0 $ 9 7 5 , 0 0 0 2 / 3 C- 6 4 7 CR O W C A N Y O N R O A D I M P R O V E M E N T S - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $1 0 0 , 0 0 0 $ 2 0 0 , 0 0 0 $ 2 5 0 , 0 0 0 $ 2 5 0 , 0 0 0 $ 3 0 0 , 0 0 0 $ 1 , 1 0 0 , 0 0 0 2 /3 $8 7 5 , 0 0 0 $1 , 0 5 0 , 0 0 0 $1 , 3 5 0 , 0 0 0 $1 , 3 5 0 , 0 0 0 $1 , 5 5 0 , 0 0 0 $6 , 1 7 5 , 0 0 0 TO T A L S 5/ 9 / 2 0 2 4 Town of Danville www.danville.ca.gov • CIP 7 Ta b l e A - S u m m a r y o f P l a n n e d A p p r o p r i a t i o n s a n d P r i or i t y Pr # Pr o j e c t N a m e 20 2 4 / 2 5 P l a n n e d A p p r o p r i a t i o n s Pr i o r i t y A- 0 6 4 LO C A L G E N E R A L I M P R O V E M E N T S - D I S A B L E D A C C E S S - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $5 0 , 0 0 0 Me a s J R t r n t o S r c , R e s i d e n t i a l T I P 1/ 2 O n g o i n g A- 3 3 0 TO W N - W I D E S T O R M D R A I N S Y S T E M M A N A G E M E N T - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - $2 5 0 , 0 0 0 CI P G e n P u r p o s e R e v , C l e a n w a t e r P r o g r a m 1 O n g o i n g 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 O n g o i n g 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 O n g o i n g 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 O n g o i n g 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 O n g o i n g 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 O n g o i n g 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 O n g o i n g B- 2 8 0 SP O R T S F I E L D R E N O V A T I O N - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - $5 0 , 0 0 0 Pa r k D e d i c a t i o n I m p a c t 2 O n g o i n g 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 5 , 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 O n g o i n g 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 - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - $2 7 4 , 3 4 0 Ch i l d C a r e F u n d 2/ 3 O n g o i n g 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 - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $3 0 , 0 0 0 As s e t R e p l c m n t L i b r a r y 2 O n g o i n g 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 - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - $3 0 0 , 0 0 0 Pa r k F a c i l i t i e s 2 O n g o i n g 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 D e d i c a t i o n I m p a c t 2/ 3 O n g o i n g 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 D e d i c a t i o n I m p a c t 2 O n g o i n g 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 - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - $3 6 , 0 0 0 Pa r k D e d i c a t i o n I m p a c t 2/ 3 O n g o i n g 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 O n g o i n g 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 , P a r k D e d i c a t i o n I m p a c t 1/ 2 O n g o i n g 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 0 0 , 0 0 0 Ch i l d C a r e F u n d 2 O n g o i n g 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 - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - $2 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 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 - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $1 5 , 0 0 0 Ci v i c F a c i l i t i e s F u n d 3/ 4 O n g o i n g B- 6 2 6 TO W N O F F I C E R E L O C A T I O N - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - ($ 1 , 1 1 7 , 2 9 8 ) CI P G e n P u r p o s e R e v 1 B- 6 3 9 TO W N O F F I C E P A R K I N G L O T E X P A N S I O N A N D S O L A R R E L O C A T IO N - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $1 , 1 1 7 , 2 9 8 CI P G e n P u r p o s e R e v 2 B- 6 4 2 SP O R T S F I E L D L I G H T I N G M A I N T E N A N C E - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - $1 5 0 , 0 0 0 Pa r k F a c i l i t i e s 2/ 3 B- 6 4 3 NO N - F U N C T I O N A L T U R F R E P L A C E M E N T - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - $2 5 0 , 0 0 0 CI P G e n P u r p o s e R e v 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 O n g o i n g 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 - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - $2 5 , 0 0 0 CI P G e n P u r p o s e R e v 2 O n g o i n g 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- 6 0 0 SA N R A M O N V A L L E Y B O U L E V A R D I M P R O V E M E N T S - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - $5 0 9 , 1 6 6 Ta s s a j a r a A r e a T I F , C o m m e r c i a l T I P , R e s i d e n t i a l T I P 1/ 2 C- 6 0 2 DA N V I L L E B O U L E V A R D I M P R O V E M E N T S - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - $4 9 , 0 0 4 CI P G e n P u r p o s e R e v 4/ 5 C- 6 1 0 PA V E M E N T M A N A G E M E N T - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - $3 , 0 0 0 , 0 0 0 Me a s J R t r n t o S r c , C I P G e n P u r p o s e R e v , G a s T a x , S ol i d W a s t e V I F 1 C- 6 2 1 TO W N - W I D E B I C Y C L E F A C I L I T I E S I M P R O V E M E N T S - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - $1 3 0 , 0 0 0 Ga s T a x , M e a s J S u b T r a n s 2 8 c , T D A G r a n t 1/ 2 Co n t i n u e d o n n e x t p a g e 5/ 9 / 2 0 2 4 CIP 8 • 2024–2025 Operating Budget & Capital Improvement Program Summary Tables Pr # Pr o j e c t N a m e 20 2 4 / 2 5 P l a n n e d A p p r o p r i a t i o n s Pr i o r i t y C- 6 3 4 TO W N - W I D E T R A F F I C S I G N A L M O D E R N I Z A T I O N - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - $2 8 6 , 1 6 2 OB A G I I I 2/ 3 C- 6 3 5 SY C A M O R E V A L L E Y R O A D I M P R O V E M E N T S - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - $6 6 , 1 4 7 Do u g h e r t y V a l l e y 2 C- 6 3 8 LA G O N D A W A Y I M P R O V E M E N T S - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - $1 5 0 , 0 0 0 CI P G e n P u r p o s e R e v 2/ 3 C- 6 4 4 CA M I N O T A S S A J A R A I M P R O V E M E N T S - E A S T B O U N D - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - $1 5 0 , 0 0 0 CI P G e n P u r p o s e R e v 2/ 3 C- 6 4 5 CA M I N O T A S S A J A R A I M P R O V E M E N T S - W E S T B O U N D - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - $1 5 0 , 0 0 0 CI P G e n P u r p o s e R e v 2/ 3 C- 6 4 6 DI A B L O R O A D I M P R O V E M E N T S - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - $7 5 , 0 0 0 CI P G e n P u r p o s e R e v 2/ 3 C- 6 4 7 CR O W C A N Y O N R O A D I M P R O V E M E N T S - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - $1 0 0 , 0 0 0 CI P G e n P u r p o s e R e v 2/ 3 $6 , 6 8 7 , 3 1 9 TO T A L 5/ 9 / 2 0 2 4 Town of Danville www.danville.ca.gov • CIP 9 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 4 / 2 5 20 2 5 / 2 6 20 2 6 / 2 7 20 2 7 / 2 8 20 2 8 / 2 9 TO T A L 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 4 5 , 0 0 0 $ 9 5 , 0 0 0 $ 9 5 , 0 0 0 $ 9 5 , 0 0 0 $ 9 5 , 0 0 0 $ 6 2 5 , 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 $ 2 0 0 , 0 0 0 $ 2 0 0 , 0 0 0 $ 2 0 0 , 0 0 0 $ 2 0 0 , 0 0 0 $ 9 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 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 - - - 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- - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $2 5 6 , 0 0 0 $ 2 3 6 , 0 0 0 $ 2 3 6 , 0 0 0 $ 2 3 6 , 0 0 0 $ 2 3 6 , 0 0 0 $ 1 , 2 0 0 , 0 0 0 $6 , 6 8 2 , 4 7 0 Pa r k F a c i l i t i e s - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $5 2 0 , 0 0 0 $ 8 1 5 , 0 0 0 $ 7 3 5 , 0 0 0 $ 7 3 5 , 0 0 0 $ 7 3 5 , 0 0 0 $ 3 , 5 4 0 , 0 0 0 $1 6 , 0 3 0 , 1 0 9 R- 7 A - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - $2 2 , 5 0 0 $ 1 2 , 5 0 0 $ 1 2 , 5 0 0 $ 1 2 , 5 0 0 $ 1 2 , 5 0 0 $ 7 2 , 5 0 0 $1 , 8 6 3 , 1 7 6 Re s i d e n t i a l T I P - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $4 7 7 , 8 7 4 $ 1 0 , 0 0 0 $ 1 0 , 0 0 0 $ 1 0 , 0 0 0 $ 1 0 , 0 0 0 $ 5 1 7 , 8 7 4 $2 , 0 4 0 , 4 1 7 So l i d W a s t e V I F - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $9 0 0 , 0 0 0 $ 9 5 0 , 0 0 0 $ 1 , 0 0 0 , 0 0 0 $ 1 , 0 5 0 , 0 0 0 $ 1 , 0 5 0 , 0 0 0 $ 4 , 9 5 0, 0 0 0 $3 , 8 3 3 , 4 0 1 Ta s s a j a r a A r e a T I F - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $9 , 4 8 6 $0 $0 $0 $0 $ 9 , 4 8 6 $1 , 8 7 7 , 1 2 4 TD A G r a n t - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - $8 0 , 0 0 0 $0 $0 $0 $0 $ 8 0 , 0 0 0 $6 2 2 , 9 6 5 $6 , 6 9 7 , 3 1 9 TO T A L S $5 , 6 2 7 , 5 0 0 $1 0 , 0 3 3 , 5 0 0 $5 , 2 4 7 , 5 0 0 $5 , 4 4 7 , 5 0 0 $3 3 , 0 5 3 , 3 1 9 5/ 9 / 2 0 2 4 Town of Danville www.danville.ca.gov • CIP 11 Ta b l e D - S u m m a r y o f C o m p l e t e d P r o j e c t s f r o m t h e P r i o r F i s c a l Y e a r Pr # P r o j e c t N a m e E xp e n d e d Bu d g e t e d A- 6 0 8 ST A R V I E W D R I V E S T O R M D R A I N T R A S H R A C K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $1 4 3 , 9 9 1 $1 4 4 , 0 0 0 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $3 6 4 , 7 1 8 $3 6 4 , 7 9 0 A- 6 1 4 WE S T R I D G E T R A S H R A C K M O D I F I C A T I O N - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $4 5 0 , 6 4 4 $4 5 5 , 0 0 0 B- 6 2 6 TO W N O F F I C E R E L O C A T I O N - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $25 , 8 9 2 , 1 7 0 $2 7 , 0 0 9 , 4 6 8 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $2 , 3 6 4 , 3 6 7 $2 , 68 4 , 8 8 5 $29 , 2 1 5 , 8 9 0 TO T A L S $30 , 5 2 8 , 5 4 3 5/ 9 / 2 0 2 4 CIP 12 • 2024–2025 Operating Budget & Capital Improvement Program Summary Tables 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 4 / 2 5 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 4 / 2 5 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 4 / 2 5 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 4 20 2 5 / 2 6 2 0 2 6 / 2 7 2 0 2 7 / 2 8 2 0 2 8 / 2 9 Pr o p o s e d C o m m i t m e n t s i n 2 0 2 5 / 2 6 t h r o u g h 2 0 2 8 / 2 9 20 2 8 / 2 9 Es t i m a t e d Av a i l a b l e Ge n e r a l P u r p o s e CI P G e n P u r p o s e R e v - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $6 , 0 4 5 , 6 7 8 $2 , 1 8 4 , 0 0 4 $2 , 1 8 4 , 0 0 4 $6 , 0 4 5 , 6 7 8 $2 , 1 1 5 , 0 0 0 $ 2 , 4 4 6 , 7 5 0 $ 1 , 7 1 5 , 0 0 0 $ 1 , 9 1 5 , 0 0 0 ( $ 2 , 1 4 6 , 0 7 2 ) Ci v i c F a c i l i t i e s F u n d - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $1 3 , 3 3 0 $2 7 , 0 0 0 $2 7 , 0 0 0 $1 3 , 3 3 0 $2 7 , 0 0 0 $ 2 7 , 0 0 0 $ 2 7 , 0 0 0 $ 2 7 , 0 0 0 ( $ 9 4 , 6 7 0 ) Pa r k F a c i l i t i e s - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $9 3 , 0 5 4 $5 2 0 , 0 0 0 $5 2 0 , 0 0 0 $9 3 , 0 5 4 $8 1 5 , 0 0 0 $ 7 3 5 , 0 0 0 $ 7 3 5 , 0 0 0 $ 7 3 5 , 0 0 0 ( $ 2 , 9 2 6 , 9 4 6 ) Sp e c i a l P u r p o s e - G e n e r a l As s e t R e p l c m n t L i b r a r y - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $4 5 9 , 3 1 9 $0 $3 0 , 0 0 0 $4 2 9 , 3 1 9 $3 0 , 0 0 0 $ 3 0 , 0 0 0 $ 3 0 , 0 0 0 $ 3 0 , 0 0 0 $ 3 0 9 , 3 1 9 Ch i l d C a r e F u n d - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $3 7 4 , 9 5 9 $0 $3 7 4 , 3 4 0 $6 1 9 $0 $0 $0 $0 $6 1 9 Ga s T a x - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $0 $7 8 0 , 0 0 0 $7 8 0 , 0 0 0 $0 $7 8 0 , 0 0 0 $ 7 8 0 , 0 0 0 $ 7 8 0 , 0 0 0 $ 7 8 0 , 0 0 0 ( $ 3 , 1 2 0 , 0 0 0 ) Gr a n t - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $0 $0 $0 $0 $0 $ 4 , 1 0 4 , 2 5 0 $0 $0 ( $ 4 , 1 0 4 , 2 5 0 ) Me a s J R t r n t o S r c - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $0 $6 2 0 , 0 0 0 $6 2 0 , 0 0 0 $0 $6 2 0 , 0 0 0 $ 6 2 0 , 0 0 0 $ 6 2 0 , 0 0 0 $ 6 2 0 , 0 0 0 ( $ 2 , 4 8 0 , 0 0 0 ) Me a s J S u b T r a n s 2 8 c - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $8 4 , 9 5 4 $0 $2 0 , 0 0 0 $6 4 , 9 5 4 $2 0 , 0 0 0 $ 2 0 , 0 0 0 $ 2 0 , 0 0 0 $ 2 0 , 0 0 0 ( $ 1 5 , 0 4 6 ) OB A G I I I - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $0 $0 $2 8 6 , 1 6 2 ($ 2 8 6 , 1 6 2 ) $0 $0 $0 $0 ( $ 2 8 6 , 1 6 2 ) R- 7 A - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $0 $2 2 , 5 0 0 $2 2 , 5 0 0 $0 $1 2 , 5 0 0 $ 1 2 , 5 0 0 $ 1 2 , 5 0 0 $ 1 2 , 5 0 0 ( $ 5 0 , 0 0 0 ) 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 $0 $5 , 0 0 0 $ 5 , 0 0 0 $ 5 , 0 0 0 $ 5 , 0 0 0 ( $ 2 0 , 0 0 0 ) TD A G r a n t - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $0 $0 $8 0 , 0 0 0 ($ 8 0 , 0 0 0 ) $0 $0 $0 $0 ( $ 8 0 , 0 0 0 ) Sp e c i a l P u r p o s e - I m p a c t F e e s Co m m e r c i a l T I P - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $3 8 , 8 0 6 $0 $3 8 , 8 0 6 $0 $7 , 0 0 0 $ 7 , 0 0 0 $ 7 , 0 0 0 $ 7 , 0 0 0 ( $ 2 8 , 0 0 0 ) Do u g h e r t y V a l l e y - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $6 6 , 1 4 7 $0 $6 6 , 1 4 7 $0 $0 $0 $0 $0 $0 Mi s c . D e v e l o p m e n t F e e s - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $1 8 1 , 4 8 4 $0 $0 $1 8 1 , 4 8 4 $0 $0 $0 $0 $ 1 8 1 , 4 8 4 Do w n t o w n P k g I n L i e u - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $6 2 8 , 2 0 9 $0 $0 $6 2 8 , 2 0 9 $0 $0 $0 $0 $ 6 2 8 , 2 0 9 Pa r k D e d i c a t i o n I m p a c t - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $1 , 0 1 0 , 1 9 8 $0 $2 5 6 , 0 0 0 $7 5 4 , 1 9 8 $2 3 6 , 0 0 0 $ 2 3 6 , 0 0 0 $ 2 3 6 , 0 0 0 $ 2 3 6 , 0 0 0 ( $ 1 8 9 , 8 0 2 ) Re s i d e n t i a l T I P - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $4 7 7 , 8 7 4 $0 $4 7 7 , 8 7 4 $0 $1 0 , 0 0 0 $ 1 0 , 0 0 0 $ 1 0 , 0 0 0 $ 1 0 , 0 0 0 ( $ 4 0 , 0 0 0 ) SC C S u b - R e g i o n a l - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $9 2 2 $0 $0 $9 2 2 $0 $0 $0 $0 $9 2 2 So l i d W a s t e V I F - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $0 $9 0 0 , 0 0 0 $9 0 0 , 0 0 0 $0 $9 5 0 , 0 0 0 $ 1 , 0 0 0 , 0 0 0 $ 1 , 0 5 0 , 0 0 0 $ 1 , 0 5 0 , 0 0 0 ( $ 4 , 0 5 0 , 0 0 0 ) Ta s s a j a r a A r e a T I F - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $9 , 4 8 6 $0 $9 , 4 8 6 $0 $0 $0 $0 $0 $0 TV T D C o m m e r c i a l - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $1 0 , 9 3 8 $0 $0 $1 0 , 9 3 8 $0 $0 $0 $0 $ 1 0 , 9 3 8 TV T D R e s i d e n t i a l - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $2 8 0 , 9 9 4 $0 $0 $2 8 0 , 9 9 4 $0 $0 $0 $0 $ 2 8 0 , 9 9 4 $9 , 7 7 6 , 3 5 2 $5 , 0 5 8 , 5 0 4 $6 , 6 9 7 , 3 1 9 $8 , 1 3 7 , 5 3 7 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 n o 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 . *A s s u m e s a n n u a l t r a n s f e r f r o m C l e a n w a t e r , G a s T a x , M e a s u r e J R T S , o r S o l i d W a s t e V I F ** A s s u m e s r e i m b u r s e m e n t o f C a l t r a n s H B P G r a n t ** * A s s u m e s a n n u a l c o n t r i b u t i o n f r o m C o u n t y R 7 A f o r H M R P m a i n t e n a n c e 5/ 9 / 2 0 2 4 ****** ** * Town of Danville www.danville.ca.gov • CIP 13 Ta b l e F - P r o j e c t s F u n d e d P r i o r t o 2 0 2 4 / 2 5 Pr # Pr o j e c t N a m e Pr i o r Ap p r o p r i a t i o n s Pr i o r Ex p e n d i t u r e s Un e x p e n d e d Ap p r o p r i a t i o n s Pr o j e c t Pr i o r i t y Pr o j e c t St a t u s Pr o j e c t Es t i m a t e d S t a r t A- 4 4 3 DI A B L O R O A D ( E A S T ) D R A I N A G E I M P R O V E M E N T S - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - $1 4 3 , 2 7 5 $0 $ 1 4 3 , 2 7 5 5 A d o p t e d A- 5 5 8 PA R K I N G L O T M A I N T E N A N C E - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - $1 7 7 , 0 6 9 $ 2 2 , 7 3 5 $ 1 5 4 , 3 3 4 2 O n g o i n g I n D e s i g n A- 5 6 1 I- 6 8 0 I N T E R C H A N G E L A N D S C A P I N G A T S Y C A M O R E A N D D I A B L O R O A D S - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $7 5 , 0 0 0 $0 $ 7 5 , 0 0 0 3 / 4 A d o p t e d 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 - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 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T R A F F I C S I G N A L - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $1 9 3 , 3 7 0 $0 $ 1 9 3 , 3 7 0 5 A d o p t e d C- 3 9 2 BR I D G E M A I N T E N A N C E - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - $1 , 2 5 2 , 9 8 0 $ 1 6 4 , 9 6 1 $ 1 , 0 8 8 , 0 1 9 2 I n D e s i g n Ju l 2 0 2 6 C- 5 2 1 WE S T E L P I N T A D O S I D E W A L K I M P R O V E M E N T - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - $4 8 0 , 1 9 7 $ 5 , 2 0 0 $ 4 7 4 , 9 9 7 3 I n D e s i g n C- 6 0 0 SA N R A M O N V A L L E Y B O U L E V A R D I M P R O V E M E N T S - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - $2 , 1 1 8 , 0 0 5 $ 2 9 , 9 7 5 $ 2 , 0 8 8 , 0 3 0 1 / 2 I n D e s i g n Au g 2 0 2 4 C- 6 0 7 IR O N H O R S E T R A I L C R O S S I N G I M P R O V E M E N T S - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - $3 5 4 , 4 7 7 $ 6 5 , 5 2 3 $ 2 8 8 , 9 5 4 1 / 2 I n D e s i g n C- 6 3 4 TO W N - W I D E T R A F F I C S I G N A L M O D E R N I Z A T I O N - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - $2 , 3 5 0 , 9 9 4 $ 1 0 0 , 3 6 6 $ 2 , 2 5 0 , 6 2 7 2 / 3 I n D e s i g n C- 6 3 5 SY C A M O R E V A L L E Y R O A D I M P R O V E M E N T S - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - $1 , 0 5 2 , 1 3 0 $0 $ 1 , 0 5 2 , 1 3 0 2 I n D e s i g n $2 2 , 3 4 6 , 1 4 2 TO T A L S $1 , 9 0 2 , 3 4 7 $2 0 , 4 4 3 , 7 9 5 5/ 9 / 2 0 2 4 CIP 14 • 2024–2025 Operating Budget & Capital Improvement Program Summary Tables Ta b l e G - P r o j e c t S t a t u s a n d P r i o r i t y Pr # P r o j e c t N a m e PM / S t a t u s Re m a i n d e r Gr a n t P r i o r i t y CI P F u n d i n g Es t i m a t e * Sp e n t a s o f 05 - 0 1 - 2 0 2 4 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 - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - SJ / I n P l a n / D e s i g n M a i n t e n a n c e N o 1 O n g o i n g $4 , 0 1 4 , 8 3 4 $7 2 2 , 6 0 1 $4 , 7 3 7 , 4 3 5 C- 0 5 5 DI A B L O R O A D T R A I L F R O M A L A M E D A D I A B L O T O T A N K A C C E S S R O A D - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - AD / I n P l a n / D e s i g n No 1 $7 1 6 , 5 5 0 $4 , 9 8 2 , 6 7 7 $5 , 6 9 9 , 2 2 7 C- 5 5 2 IN T E R N A L L Y I L L U M I N A T E D S T R E E T N A M E S I G N L E D R E T R O F I T- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - EM / U n d e r C o n s t . M a i n t e n a n c e N o 1 O n g o i n g $1 3 3 , 6 1 8 $9 6 , 1 0 2 $2 2 9 , 7 2 0 C- 6 1 0 PA V E M E N T M A N A G E M E N T - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - NN S / I n P l a n / D e s i g n No 1 $1 0 , 9 5 4 , 8 1 6 $2 1 , 0 8 7 , 5 0 0 $3 2 , 0 4 2 , 3 1 6 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 - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - DF / U n d e r C o n s t . I n P l a n / D e s i g n N o 1 $6 , 9 0 6 , 0 3 8 $4 6 , 9 1 3 $6 , 9 5 2 , 9 5 1 B- 6 3 7 PI C K L E B A L L C O U R T S - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - DC / N o t S t a r t e d No 1 / 2 $2 4 , 8 3 7 $4 2 5 , 1 6 3 $4 5 0 , 0 0 0 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 - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - AD / U n d e r C o n s t . Ye s 1 / 2 $9 4 8 , 6 5 5 $2 7 4 , 6 6 7 $1 , 2 2 3 , 3 2 1 C- 5 9 9 LA G O N D A W A Y B R I D G E I M P R O V E M E N T S - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SJ / I n P l a n / D e s i g n No 1 / 2 $1 , 2 4 4 , 7 1 2 $4 , 7 9 1 , 4 4 5 $6 , 0 3 6 , 1 5 7 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 - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - DC / M a i n t e n a n c e No 1 / 2 O n g o i n g $1 2 2 , 7 8 4 $1 , 1 2 4 , 8 1 6 $1 , 2 4 7 , 6 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 - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - AR / U n d e r C o n s t . No 1 / 2 $6 9 3 , 8 8 6 $4 2 6 , 8 6 4 $1 , 1 2 0 , 7 5 0 C- 6 0 0 SA N R A M O N V A L L E Y B O U L E V A R D I M P R O V E M E N T S - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - NN S / I n P l a n / D e s i g n No 1 / 2 $2 9 , 9 7 5 $2 , 6 0 4 , 1 9 1 $2 , 6 3 4 , 1 6 6 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 - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - HR P / N o t S t a r t e d No 1 / 2 $4 4 0 , 0 0 0 $3 , 6 9 3 , 0 1 2 $4 , 1 3 3 , 0 1 2 C- 6 0 7 IR O N H O R S E T R A I L C R O S S I N G I M P R O V E M E N T S - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - AD / I n P l a n / D e s i g n Ye s 1 / 2 $6 5 , 5 2 3 $3 5 4 , 4 7 7 $4 2 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 - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - AR / U n d e r C o n s t . M a i n t e n a n c e N o 1 / 2 O n g o i n g $2 1 7 , 9 6 5 $4 6 9 , 0 8 4 $6 8 7 , 0 4 9 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 - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - AD / I n P l a n / D e s i g n No 1 / 2 $2 7 6 , 5 9 5 $1 , 5 1 3 , 4 0 5 $1 , 7 9 0 , 0 0 0 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 - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - NN S / M a i n t e n a n c e No 1 / 2 O n g o i n g $1 , 0 2 3 , 8 7 5 $6 1 1 , 5 8 0 $1 , 6 3 5 , 4 5 5 B- 6 1 6 MU L T I - S P O R T S K A T E P A R K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - HR P / O n H o l d No 1 / 2 $1 7 8 , 0 2 0 $2 , 3 4 1 , 9 8 1 $2 , 5 2 0 , 0 0 0 B- 6 4 3 NO N - F U N C T I O N A L T U R F R E P L A C E M E N T - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - DC / N o t S t a r t e d No 1 / 2 $0 $1 , 2 5 0 , 0 0 0 $1 , 2 5 0 , 0 0 0 B- 6 4 1 TO W N M E E T I N G H A L L T E C H N O L O G Y U P G R A D E - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- MH / U n d e r C o n s t . No 2 $2 4 8 , 3 3 1 $1 8 , 6 2 5 $2 6 6 , 9 5 6 B- 6 3 9 TO W N O F F I C E P A R K I N G L O T E X P A N S I O N A N D S O L A R R E L O C A T IO N - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - GS / No 2 $0 $1 , 1 1 7 , 2 9 8 $1 , 1 1 7 , 2 9 8 $7 6 , 1 9 3 , 4 1 3 $ 2 8 , 2 4 1 , 0 1 2 $ 4 7 , 9 5 2 , 4 0 1 Su b t o t a l C- 3 9 2 BR I D G E M A I N T E N A N C E - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SJ / I n P l a n / D e s i g n M a i n t e n a n c e N o 2 $1 6 4 , 9 6 1 $1 , 2 4 0 , 2 6 8 $1 , 4 0 5 , 2 2 9 C- 5 8 8 BA T T E R Y B A C K U P R E P L A C E M E N T F O R T R A F F I C S I G N A L S - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - EM / I n P l a n / D e s i g n No 2 $1 3 3 , 5 0 6 $1 , 4 9 4 $1 3 5 , 0 0 0 A- 5 4 0 TO W N F A C I L I T Y S E C U R I T Y M O N I T O R I N G S Y S T E M - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - MH / I n P l a n / D e s i g n No 2 $5 4 , 4 8 7 $2 5 , 5 1 3 $8 0 , 0 0 0 A- 5 5 8 PA R K I N G L O T M A I N T E N A N C E - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - NN S / M a i n t e n a n c e No 2 O n g o i n g $2 2 , 7 3 5 $1 7 6 , 5 6 9 $1 9 9 , 3 0 4 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 - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - DC / M a i n t e n a n c e No 2 O n g o i n g $5 3 2 , 1 5 0 $3 3 5 , 3 4 0 $8 6 7 , 4 9 0 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 - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - DC / M a i n t e n a n c e No 2 O n g o i n g $1 0 3 , 7 5 5 $3 7 2 , 4 1 5 $4 7 6 , 1 7 1 B- 4 9 0 OS A G E S T A T I O N P A R K I M P R O V E M E N T S - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - DC / M a i n t e n a n c e No 2 $2 , 4 3 7 , 0 5 6 $3 2 , 6 9 4 $2 , 4 6 9 , 7 5 0 C- 6 3 5 SY C A M O R E V A L L E Y R O A D I M P R O V E M E N T S - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SJ / I n P l a n / D e s i g n No 2 $0 $1 , 1 1 8 , 2 7 7 $1 , 1 1 8 , 2 7 7 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - AC / M a i n t e n a n c e No 2 O n g o i n g $1 0 3 , 0 6 0 $5 , 0 2 4 $1 0 8 , 0 8 4 C- 4 1 8 TR A F F I C S I G N A L A N D S T R E E T L I G H T M A I N T E N A N C E P R O G R A M -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - EM / M a i n t e n a n c e Ye s 2 O n g o i n g $7 2 0 , 7 2 1 $2 2 6 , 2 9 7 $9 4 7 , 0 1 8 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 - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - EM / M a i n t e n a n c e No 2 O n g o i n g $7 7 8 , 9 7 6 $5 2 6 , 8 3 1 $1 , 3 0 5 , 8 0 7 B- 6 1 8 TO W N - W I D E W A Y F I N D I N G A N D D I R E C T I O N A L S I G N A G E - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - BR / I n P l a n / D e s i g n No 2 $6 4 , 4 7 3 $2 7 $6 4 , 5 0 0 Co n t i n u e d o n n e x t p a g e 5/ 9 / 2 0 2 4 *C I P F u n d i n g E s t i m a t e i n c l u d e s p r i o r y e a r a p p r o p r i a ti o n s p l u s c u r r e n t y e a r a p p r o p r i a t i o n s , a n d f o r m u l ti p h a s e d o r o n - go i n g p r o j e c t s , i t i n c l u d e s f u t u r e y e a r p r o p o s e d a p pr o p r i a t i o n s . Town of Danville www.danville.ca.gov • CIP 15 Pr # P r o j e c t N a m e PM / S t a t u s Re m a i n d e r Gr a n t P r i o r i t y CI P F u n d i n g Es t i m a t e * Sp e n t a s o f 05 - 0 1 - 2 0 2 4 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 - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - DC / M a i n t e n a n c e No 2 O n g o i n g $4 , 6 5 2 , 2 9 8 $2 , 3 5 7 , 4 0 4 $7 , 0 0 9 , 7 0 2 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 - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - AD / I n P l a n / D e s i g n No 2 $1 4 4 , 3 8 1 $1 , 6 3 5 , 6 1 9 $1 , 7 8 0 , 0 0 0 B- 4 1 5 CI V I C 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 P R O J E C T S - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - NT / U n d e r C o n s t . M a i n t e n a n c e N o 2 O n g o i n g $4 1 1 , 1 9 0 $1 4 4 , 8 2 6 $5 5 6 , 0 1 6 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 - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - DC / U n d e r C o n s t . M a i n t e n a n c e N o 2 O n g o i n g $1 , 3 5 7 , 6 3 2 $6 6 5 , 3 0 8 $2 , 0 2 2 , 9 4 0 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 - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - DC / U n d e r C o n s t . M a i n t e n a n c e N o 2 O n g o i n g $7 7 1 , 6 9 5 $4 2 6 , 9 0 7 $1 , 1 9 8 , 6 0 2 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 - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - DC / M a i n t e n a n c e No 2 O n g o i n g $1 , 6 0 7 , 7 0 0 $2 6 3 , 0 6 4 $1 , 8 7 0 , 7 6 4 B- 2 8 0 SP O R T S F I E L D R E N O V A T I O N - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - DC / M a i n t e n a n c e No 2 O n g o i n g $1 , 2 8 3 , 1 3 8 $2 9 8 , 3 2 0 $1 , 5 8 1 , 4 5 8 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 - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - NT / U n d e r C o n s t . M a i n t e n a n c e N o 2 O n g o i n g $1 7 4 , 5 6 7 $2 3 0 , 8 7 5 $4 0 5 , 4 4 3 B- 1 2 0 TO W N - W I D E T R A I L S - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - BR / I n P l a n / D e s i g n M a i n t e n a n c Y e s 2 / 3 O n g o i n g $6 5 3 , 7 1 8 $6 2 7 , 5 5 2 $1 , 2 8 1 , 2 7 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 . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - NN S / M a i n t e n a n c e No 2 / 3 O n g o i n g $5 7 6 , 9 8 2 $1 , 2 5 5 , 7 4 3 $1 , 8 3 2 , 7 2 5 C- 6 4 4 CA M I N O T A S S A J A R A I M P R O V E M E N T S - E A S T B O U N D - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - NN S / N o t S t a r t e d No 2 / 3 $0 $1 , 1 5 0 , 0 0 0 $1 , 1 5 0 , 0 0 0 B- 6 4 2 SP O R T S F I E L D L I G H T I N G M A I N T E N A N C E - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - DC / N o t S t a r t e d No 2 / 3 $0 $6 5 0 , 0 0 0 $6 5 0 , 0 0 0 A- 5 1 4 PU B L I C P L A C E S F O R A R T - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - HR P / I n P l a n / D e s i g n M a i n t e n a n N o 2 / 3 O n g o i n g $1 4 3 , 5 5 7 $9 2 , 4 5 5 $2 3 6 , 0 1 2 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 - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - DC / I n P l a n / D e s i g n No 2 / 3 $3 5 1 , 9 8 6 $1 , 2 5 0 , 2 9 6 $1 , 6 0 2 , 2 8 3 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 - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - JT / M a i n t e n a n c e No 2 / 3 O n g o i n g $1 , 1 3 6 , 4 0 8 $3 3 9 , 1 3 7 $1 , 4 7 5 , 5 4 5 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 - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - NN S / N o t S t a r t e d O n H o l d N o 2 / 3 $1 , 8 6 0 , 2 0 6 $1 7 0 $1 , 8 6 0 , 3 7 6 C- 6 4 5 CA M I N O T A S S A J A R A I M P R O V E M E N T S - W E S T B O U N D - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - NN S / N o t S t a r t e d No 2 / 3 $0 $1 , 1 5 0 , 0 0 0 $1 , 1 5 0 , 0 0 0 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 - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - JT / M a i n t e n a n c e No 2 / 3 O n g o i n g $2 5 8 , 4 9 2 $2 0 9 , 8 1 2 $4 6 8 , 3 0 4 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 - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - HR P / M a i n t e n a n c e No 2 / 3 O n g o i n g $1 9 4 , 6 3 2 $1 5 8 , 1 8 1 $3 5 2 , 8 1 3 C- 6 3 4 TO W N - W I D E T R A F F I C S I G N A L M O D E R N I Z A T I O N - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - AD / N o t S t a r t e d No 2 / 3 $1 0 0 , 3 6 6 $2 , 5 8 7 , 1 5 6 $2 , 6 8 7 , 5 2 2 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 - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- NT / M a i n t e n a n c e No 2 / 3 O n g o i n g $7 4 , 8 4 3 $3 8 1 , 6 3 6 $4 5 6 , 4 7 9 B- 6 1 9 GR E E N V A L L E Y T R A I L F R O M H I G H B R I D G E L A N E T O D I A B L O R OA D - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - BR / No 2 / 3 $9 , 8 0 0 $1 0 , 2 0 0 $2 0 , 0 0 0 C- 6 4 6 DI A B L O R O A D I M P R O V E M E N T S - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - NN S / N o t S t a r t e d No 2 / 3 $0 $9 7 5 , 0 0 0 $9 7 5 , 0 0 0 C- 6 3 8 LA G O N D A W A Y I M P R O V E M E N T S - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - NN S / N o t S t a r t e d No 2 / 3 $0 $1 , 3 0 0 , 0 0 0 $1 , 3 0 0 , 0 0 0 C- 6 4 7 CR O W C A N Y O N R O A D I M P R O V E M E N T S - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - NN S / N o t S t a r t e d No 2 / 3 $0 $1 , 1 0 0 , 0 0 0 $1 , 1 0 0 , 0 0 0 B- 6 2 9 TO W N S T U D I O ( A R T S D I S T R I C T M A K E R S P A C E ) - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - HR P / I n P l a n / D e s i g n No 2 / 3 $6 1 7 , 8 7 0 $2 , 1 3 0 $6 2 0 , 0 0 0 C- 5 9 8 PA R K A N D R I D E E X P A N S I O N P R O J E C T - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - NN S / O n H o l d No 2 / 3 $9 5 5 , 8 7 3 $5 9 1 , 6 2 7 $1 , 5 4 7 , 5 0 0 $4 6 , 3 6 7 , 3 8 3 $ 2 2 , 4 5 3 , 2 1 3 $ 2 3 , 9 1 4 , 1 6 9 Su b t o t a l C- 5 6 6 TO W N - W I D E B I C Y C L E P A R K I N G P R O J E C T - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - AC / U n d e r C o n s t . Ye s 3 $2 6 , 8 5 4 $1 0 , 1 4 6 $3 7 , 0 0 0 C- 5 2 1 WE S T E L P I N T A D O S I D E W A L K I M P R O V E M E N T - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- SJ / O n H o l d No 3 $5 , 2 0 0 $4 8 0 , 1 9 7 $4 8 5 , 3 9 7 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 - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - JP / U n d e r C o n s t . M a i n t e n a n c e N o 3 O n g o i n g $4 3 8 , 8 2 6 $2 3 6 , 5 0 2 $6 7 5 , 3 2 7 B- 3 2 8 TO W N O F F I C E S C A P I T A L M A I N T E N A N C E - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - NT / M a i n t e n a n c e No 3 O n g o i n g $2 8 4 , 7 5 3 $1 0 6 , 1 8 0 $3 9 0 , 9 3 3 C- 5 6 2 TR A F F I C S I G N A L I N T E R C O N N E C T S Y S T E M - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - EM / M a i n t e n a n c e No 3 O n g o i n g $1 3 3 , 2 3 8 $1 3 , 5 6 6 $1 4 6 , 8 0 4 A- 4 8 2 ST R E E T L I G H T M A I N T E N A N C E - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - FK / M a i n t e n a n c e No 3 / 4 O n g o i n g $3 6 0 , 3 9 6 $1 7 3 , 6 4 0 $5 3 4 , 0 3 7 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 - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - DC / M a i n t e n a n c e No 3 / 4 O n g o i n g $1 4 9 , 7 7 1 $2 2 5 , 2 2 9 $3 7 5 , 0 0 0 Co n t i n u e d o n n e x t p a g e 5/ 9 / 2 0 2 4 *C I P F u n d i n g E s t i m a t e i n c l u d e s p r i o r y e a r a p p r o p r i a ti o n s p l u s c u r r e n t y e a r a p p r o p r i a t i o n s , a n d f o r m u l ti p h a s e d o r o n - go i n g p r o j e c t s , i t i n c l u d e s f u t u r e y e a r p r o p o s e d a p pr o p r i a t i o n s . CIP 16 • 2024–2025 Operating Budget & Capital Improvement Program Summary Tables Pr # P r o j e c t N a m e PM / S t a t u s Re m a i n d e r Gr a n t P r i o r i t y CI P F u n d i n g Es t i m a t e * Sp e n t a s o f 05 - 0 1 - 2 0 2 4 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 - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - NT / M a i n t e n a n c e No 3 / 4 O n g o i n g $1 8 4 , 2 8 4 $2 4 9 , 9 7 5 $4 3 4 , 2 5 9 A- 5 6 1 I- 6 8 0 I N T E R C H A N G E L A N D S C A P I N G A T S Y C A M O R E A N D D I A B L O R O A D S - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - DC / O n H o l d No 3 / 4 $0 $7 5 , 0 0 0 $7 5 , 0 0 0 $3 , 1 5 3 , 7 5 8 $ 1 , 5 8 3 , 3 2 2 $ 1 , 5 7 0 , 4 3 6 Su b t o t a l B- 5 1 5 SE C U R I T Y A C C E S S C O N T R O L F O R T O W N B U I L D I N G S - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - MH / M a i n t e n a n c e No 4 $2 3 2 , 0 2 9 $1 5 , 4 7 1 $2 4 7 , 5 0 0 C- 6 0 2 DA N V I L L E B O U L E V A R D I M P R O V E M E N T S - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - NN S / I n P l a n / D e s i g n No 4 / 5 $0 $4 9 , 0 0 4 $4 9 , 0 0 4 $2 9 6 , 5 0 4 $ 2 3 2 , 0 2 9 $ 6 4 , 4 7 5 Su b t o t a l A- 4 4 3 DI A B L O R O A D ( E A S T ) D R A I N A G E I M P R O V E M E N T S - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - NN S / N o t S t a r t e d No 5 $0 $1 4 3 , 2 7 5 $1 4 3 , 2 7 5 C- 0 5 7 BL A C K H A W K R D . / H I D D E N O A K D R . / M A G E E R A N C H R D . T R A F F I C S I G N A L - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - AD / N o t S t a r t e d No 5 $0 $1 9 3 , 3 7 0 $1 9 3 , 3 7 0 $3 3 6 , 6 4 5 $0 $ 3 3 6 , 6 4 5 Su b t o t a l B- 4 8 9 BO C C E C O U R T S H A D E S T R U C T U R E S A N D G R O U P P I C N I C A R E A - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - JJ / C o m p l e t e 2 0 0 8 No 1 $2 9 6 , 5 5 1 $5 4 , 8 0 9 $3 5 1 , 3 6 0 B- 4 4 9 SY C A M O R E V A L L E Y A N D D I A B L O V I S T A P A R K S P L A Y A R E A R E NO V A T I O N - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - ML S / C o m p l e t e 2 0 0 8 No 1 $8 4 3 , 2 3 4 $2 5 7 , 3 0 9 $1 , 1 0 0 , 5 4 3 B- 4 5 1 HA P M A G E E P A R K I N G A N D S T A G I N G A R E A - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ML / C o m p l e t e 2 0 0 8 Ye s 1 $7 0 0 , 4 4 1 $9 9 , 5 5 9 $8 0 0 , 0 0 0 C- 5 1 8 FR O N T S T R E E T P E D E S T R I A N I M P R O V E M E N T S - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- NS / C o m p l e t e 2 0 0 8 No 1 $8 5 , 1 2 0 $2 , 8 8 0 $8 8 , 0 0 0 B- 4 2 8 VI S T A G R A N D E S C H O O L / P A R K P L A Y F I E L D R E N O V A T I O N - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - ML S / C o m p l e t e 2 0 0 8 Ye s 1 / 2 $6 2 7 , 7 0 0 $2 0 6 , 4 5 0 $8 3 4 , 1 5 0 C- 4 5 5 BA T T E R Y B A C K - U P S Y S T E M S F O R T R A F F I C S I G N A L S - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - NS / C o m p l e t e 2 0 0 8 No 1 / 2 $2 3 9 , 1 7 7 $1 1 6 , 0 7 3 $3 5 5 , 2 5 0 C- 4 8 3 IN S T A L L A T I O N O F A U D I B L E P E D E S T R I A N S I G N A L S A T F I V E IN T E R S E C T I O N S - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - NS / C o m p l e t e 2 0 0 8 No 1 / 2 $4 6 , 4 8 3 $1 9 , 5 1 7 $6 6 , 0 0 0 $3 , 5 9 5 , 3 0 3 $ 2 , 8 3 8 , 7 0 5 $ 7 5 6 , 5 9 8 Su b t o t a l B- 2 7 6 HA P M A G E E R A N C H P A R K P L A N N I N G - P H A S E 2 - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - JJ / C o m p l e t e 2 0 0 8 No 2 $9 , 5 5 1 $2 5 , 4 4 9 $3 5 , 0 0 0 B- 4 9 6 DI A B L O V I S T A M I D D L E S C H O O L G Y M N A S I U M A N D T E E N C E N T E R- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - ML / C o m p l e t e 2 0 0 8 No 2 / 3 $7 7 4 , 1 9 1 $2 5 , 8 0 9 $8 0 0 , 0 0 0 A- 4 6 4 EL C E R R O B O U L E V A R D M E D I A N R E N O V A T I O N - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- MH / C o m p l e t e 2 0 0 8 No 2 / 3 $1 6 4 , 8 8 4 $8 1 , 6 9 6 $2 4 6 , 5 8 0 $1 , 0 8 1 , 5 8 0 $ 9 4 8 , 6 2 7 $ 1 3 2 , 9 5 3 Su b t o t a l C- 5 0 3 PA V E M E N T M A N A G E M E N T P R O G R A M - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SC L / C o m p l e t e 2 0 0 9 No 1 $4 , 2 0 2 , 8 7 8 ($ 2 , 8 7 8 ) $4 , 2 0 0 , 0 0 0 A- 2 7 1 PA R K I N G L O T M A I N T E N A N C E A T E A S T B A Y F E L L O W S H I P C H U R CH - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - JA C / C o m p l e t e 2 0 0 9 No 1 / 2 $1 , 2 7 4 , 0 8 3 $1 0 , 4 7 0 $1 , 2 8 4 , 5 5 3 C- 4 8 6 SY C A M O R E V A L L E Y R O A D I M P R O V E M E N T S E A S T O F C A M I N O R A MO N - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - NS / C o m p l e t e 2 0 0 9 No 1 / 2 $4 4 2 , 0 5 9 $3 1 0 , 0 6 3 $7 5 2 , 1 2 2 $6 , 2 3 6 , 6 7 5 $ 5 , 9 1 9 , 0 2 0 $ 3 1 7 , 6 5 5 Su b t o t a l B- 5 4 3 MO N T E V I S T A C O M M U N I T Y P O O L S H A D E S T R U C T U R E - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - ML / C o m p l e t e 2 0 0 9 No 3 / 4 $7 6 , 7 5 8 ($ 2 , 7 5 8 ) $7 4 , 0 0 0 $7 4 , 0 0 0 $ 7 6 , 7 5 8 ( $ 2 , 7 5 8 ) Su b t o t a l C- 5 1 7 IR O N H O R S E T R A I L C O R R I D O R C O N C E P T P L A N - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - TJ W / C o m p l e t e 2 0 0 9 Ye s 5 $3 3 , 0 0 0 $3 3 , 0 0 0 $6 6 , 0 0 0 $6 6 , 0 0 0 $ 3 3 , 0 0 0 $ 3 3 , 0 0 0 Su b t o t a l B- 2 8 6 VI L L A G E T H E A T R E R E N O V A T I O N S A N D I M P R O V E M E N T S - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - ML S / C o m p l e t e 2 0 1 0 No 1 $1 , 5 9 3 , 2 8 8 $3 , 8 7 2 $1 , 5 9 7 , 1 6 0 C- 5 1 1 DI A B L O A N D G R E E N V A L L E Y R O A D I M P R O V E M E N T S ( A R R A ) - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - RJ A / C o m p l e t e 2 0 1 0 Ye s 1 $1 , 0 0 8 , 0 6 3 $0 $1 , 0 0 8 , 0 6 3 C- 3 6 5 GR E E N V A L L E Y R O A D S T R E E T R E P A I R - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - MA S / C o m p l e t e 2 0 1 0 Ye s 1 $0 $2 0 , 2 0 2 $2 0 , 2 0 2 A- 4 6 2 CL Y D E S D A L E D R I V E M E D I A N I M P R O V E M E N T S - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- SC L / C o m p l e t e 2 0 1 0 No 1 / 2 $1 5 , 1 2 8 $7 , 9 7 2 $2 3 , 1 0 0 $2 , 6 4 8 , 5 2 5 $ 2 , 6 1 6 , 4 7 8 $ 3 2 , 0 4 7 Su b t o t a l B- 5 2 0 HA P M A G E E R A N C H P A R K G R O U P P I C N I C A R E A S H A D E S T R U C T UR E - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - JT / C o m p l e t e 2 0 1 0 No 2 $1 2 7 , 5 6 7 $3 7 , 4 3 3 $1 6 5 , 0 0 0 Co n t i n u e d o n n e x t p a g e 5/ 9 / 2 0 2 4 *C I P F u n d i n g E s t i m a t e i n c l u d e s p r i o r y e a r a p p r o p r i a ti o n s p l u s c u r r e n t y e a r a p p r o p r i a t i o n s , a n d f o r m u l ti p h a s e d o r o n - go i n g p r o j e c t s , i t i n c l u d e s f u t u r e y e a r p r o p o s e d a p pr o p r i a t i o n s . Town of Danville www.danville.ca.gov • CIP 17 Pr # P r o j e c t N a m e PM / S t a t u s Re m a i n d e r Gr a n t P r i o r i t y CI P F u n d i n g Es t i m a t e * Sp e n t a s o f 05 - 0 1 - 2 0 2 4 B- 4 2 3 VI L L A G E T H E A T R E S E C U R I T Y I M P R O V E M E N T - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- RC / C o m p l e t e 2 0 1 0 No 2 $9 7 , 6 1 0 $8 9 0 $9 8 , 5 0 0 A- 3 1 6 DO W N T O W N D I R E C T I O N A L S I G N A G E - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - JB / C o m p l e t e 2 0 1 0 No 2 / 3 $1 3 , 7 0 0 $0 $1 3 , 7 0 0 $2 7 7 , 2 0 0 $ 2 3 8 , 8 7 7 $ 3 8 , 3 2 3 Su b t o t a l B- 5 0 7 RA I L R O A D P L A Z A - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - BR / C o m p l e t e 2 0 1 0 No 3 $2 4 1 , 8 9 2 $8 , 5 7 2 $2 5 0 , 4 6 4 B- 5 1 2 WO O D B I N E B R I D G E R E P L A C E M E N T A N D P E D E S T R I A N W A L K W A Y - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - MA S / C o m p l e t e 2 0 1 0 Ye s 3 / 4 $3 5 4 , 4 8 4 $1 5 1 , 4 8 1 $5 0 5 , 9 6 5 $7 5 6 , 4 2 9 $ 5 9 6 , 3 7 6 $ 1 6 0 , 0 5 3 Su b t o t a l B- 4 7 1 SP O R T S F I E L D L I G H T I N G U P G R A D E - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - JJ / C o m p l e t e 2 0 1 0 No 4 $3 6 , 3 9 6 $8 , 6 0 4 $4 5 , 0 0 0 C- 0 4 6 TO W N - W I D E T R A F F I C S I G N A L I N T E R C O N N E C T - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - NS / C o m p l e t e 2 0 1 0 No 4 $5 2 4 , 4 8 9 $1 6 6 , 0 9 5 $6 9 0 , 5 8 4 $7 3 5 , 5 8 4 $ 5 6 0 , 8 8 5 $ 1 7 4 , 6 9 9 Su b t o t a l C- 4 5 7 DI A B L O R O A D B R I D G E S L O P E R E P A I R - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SC L / C o m p l e t e 2 0 1 1 No 1 $6 5 7 , 8 0 5 ($ 3 8 6 ) $6 5 7 , 4 1 9 C- 4 3 0 WE S T E L P I N T A D O S I D E W A L K S T R U C T U R A L R E P A I R - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - SC L / C o m p l e t e 2 0 1 1 No 1 $6 1 5 , 8 6 8 $1 1 6 , 4 1 6 $7 3 2 , 2 8 4 B- 5 1 0 VE T E R A N S M E M O R I A L B U I L D I N G - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ML S / C o m p l e t e 2 0 1 1 No 1 $8 , 4 1 2 , 4 0 8 $1 6 , 2 4 6 $8 , 4 2 8 , 6 5 4 C- 4 8 7 SY C A M O R E V A L L E Y R O A D A N D I - 6 8 0 O N - R A M P I M P R O V E M E N T S -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - NS / C o m p l e t e 2 0 1 1 No 1 $5 3 3 , 5 0 1 $5 6 1 , 8 2 0 $1 , 0 9 5 , 3 2 1 C- 2 3 9 MA J O R A R T E R I A L O V E R L A Y S - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SC L / C o m p l e t e 2 0 1 1 No 1 $2 7 5 , 3 0 9 $2 6 , 0 9 6 $3 0 1 , 4 0 5 C- 5 4 6 HA R T Z A N D P R O S P E C T A V E N U E S I N T E R S E C T I O N I M P R O V E M E N T S- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - TJ W / C o m p l e t e 2 0 1 1 No 1 $1 2 8 , 2 2 0 ($ 5 0 0 ) $1 2 7 , 7 2 0 B- 4 6 6 OS A G E P A R K I N G L O T S P A V E M E N T R E P A I R A N D E X P A N S I O N - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - MA S / C o m p l e t e 2 0 1 1 No 1 / 2 $5 0 7 , 5 1 0 $9 5 , 7 7 2 $6 0 3 , 2 8 2 B- 5 6 5 SW I M M I N G P O O L A T S A N R A M O N V A L L E Y H I G H S C H O O L - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - ML S / C o m p l e t e 2 0 1 1 No 1 / 2 $5 0 0 , 0 0 0 $0 $5 0 0 , 0 0 0 B- 5 4 8 OA K H I L L P A R K C O M M U N I T Y C E N T E R D O O R S - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- AM / C o m p l e t e 2 0 1 1 No 1 / 2 $1 6 5 , 9 0 1 $3 8 , 0 9 9 $2 0 4 , 0 0 0 C- 5 4 7 PA V E M E N T M A N A G E M E N T P R O G R A M - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - RJ A / C o m p l e t e 2 0 1 1 No 1 / 2 $4 , 0 6 4 , 2 9 6 ($ 6 4 , 2 9 6 ) $4 , 0 0 0 , 0 0 0 $1 6 , 6 5 0 , 0 8 5 $ 1 5 , 8 6 0 , 8 1 8 $ 7 8 9 , 2 6 7 Su b t o t a l C- 5 5 4 TA S S A J A R A R A N C H R D A N D Z E N I T H R I D G E S T R E E T L I G H T I M PR O V E M E N T - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - JJ / C o m p l e t e 2 0 1 1 No 3 $0 $5 0 , 0 0 0 $5 0 , 0 0 0 $5 0 , 0 0 0 $0 $ 5 0 , 0 0 0 Su b t o t a l A- 5 3 0 HA P M A G E E R A N C H P A R K S L I D E M I T I G A T I O N - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - RE / N o t S t a r t e d C o m p l e t e 2 0 1 1 N o 4 / 5 $0 $1 5 0 , 0 0 0 $1 5 0 , 0 0 0 $1 5 0 , 0 0 0 $0 $ 1 5 0 , 0 0 0 Su b t o t a l C- 2 4 0 TA S S A J A R A R A N C H D R I V E M E D I A N A N D B I C Y C L E L A N E S - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - MA S / C o m p l e t e 2 0 1 2 No 1 $8 2 3 , 7 2 5 $2 6 , 8 2 1 $8 5 0 , 5 4 6 A- 5 6 3 DO W N T O W N T R A S H R E C E P T A C L E R E P L A C E M E N T - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - JB / C o m p l e t e 2 0 1 2 Ye s 1 $2 0 5 , 5 1 9 $2 , 2 6 9 $2 0 7 , 7 8 8 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - AS / C o m p l e t e 2 0 1 2 M a i n t e n a n c N o 1 / 2 O n g o i n g $7 4 3 , 4 7 5 $4 2 3 , 8 8 5 $1 , 1 6 7 , 3 6 0 $2 , 2 2 5 , 6 9 4 $ 1 , 7 7 2 , 7 1 9 $ 4 5 2 , 9 7 5 Su b t o t a l A- 5 4 9 HI G H W A Y A D V I S O R Y R A D I O ( H A R ) S Y S T E M - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - GG / C o m p l e t e 2 0 1 2 No 2 $1 1 1 , 5 8 2 $8 , 4 1 8 $1 2 0 , 0 0 0 $1 2 0 , 0 0 0 $ 1 1 1 , 5 8 2 $ 8 , 4 1 8 Su b t o t a l A- 5 3 1 SO L A R P H O T O V O L T A I C S Y S T E M - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SC L / C o m p l e t e 2 0 1 3 No 1 $1 , 2 3 3 , 6 6 0 $1 0 5 , 9 1 9 $1 , 3 3 9 , 5 7 9 B- 5 3 9 TO W N M E E T I N G H A L L A U D I O A N D V I S U A L P R O J E C T I O N S Y S T E M- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - SC L / C o m p l e t e 2 0 1 3 No 1 / 2 $2 6 6 , 0 4 3 $0 $2 6 6 , 0 4 3 A- 4 5 8 SA N R A M O N C R E E K R E A L I G N M E N T A T E L C A P I T A N B R I D G E - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - MA S / C o m p l e t e 2 0 1 3 M a i n t e n a Y e s 1 / 2 $6 0 2 , 7 3 9 $4 , 3 0 9 $6 0 7 , 0 4 8 B- 5 5 7 SA N R A M O N V A L L E Y H . S . T E N N I S C O U R T R E P L A C E M E N T L I G HT I N G - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - MH / C o m p l e t e 2 0 1 3 No 1 / 2 $5 1 , 3 0 9 $3 1 , 1 9 1 $8 2 , 5 0 0 A- 5 0 4 FR O N T S T R E E T R E P A I R ( F E M A ) - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SC L / C o m p l e t e 2 0 1 3 M a i n t e n a n Y e s 1 / 2 $8 7 4 , 5 7 6 $5 , 8 2 6 $8 8 0 , 4 0 2 Co n t i n u e d o n n e x t p a g e 5/ 9 / 2 0 2 4 *C I P F u n d i n g E s t i m a t e i n c l u d e s p r i o r y e a r a p p r o p r i a ti o n s p l u s c u r r e n t y e a r a p p r o p r i a t i o n s , a n d f o r m u l ti p h a s e d o r o n - go i n g p r o j e c t s , i t i n c l u d e s f u t u r e y e a r p r o p o s e d a p pr o p r i a t i o n s . CIP 18 • 2024–2025 Operating Budget & Capital Improvement Program Summary Tables Pr # P r o j e c t N a m e PM / S t a t u s Re m a i n d e r Gr a n t P r i o r i t y CI P F u n d i n g Es t i m a t e * Sp e n t a s o f 05 - 0 1 - 2 0 2 4 C- 5 2 3 DO W N T O W N C R O S S W A L K E N H A N C E M E N T S - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - AD / C o m p l e t e 2 0 1 3 No 1 / 2 $1 4 2 , 9 9 6 $3 9 , 6 2 9 $1 8 2 , 6 2 5 $3 , 3 5 8 , 1 9 7 $ 3 , 1 7 1 , 3 2 4 $ 1 8 6 , 8 7 4 Su b t o t a l A- 5 8 3 UT I L I T Y V A U L T A C C E S S S E C U R I T Y - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - DC / C o m p l e t e 2 0 1 3 No 2 / 3 $1 0 , 0 0 0 $0 $1 0 , 0 0 0 $1 0 , 0 0 0 $ 1 0 , 0 0 0 $0 Su b t o t a l A- 5 0 5 EL P I N T O R O A D R E P A I R ( F E M A ) - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SC L / C o m p l e t e 2 0 1 3 Ye s 3 $3 4 1 , 5 7 5 $0 $3 4 1 , 5 7 5 B- 5 5 0 MU N I C I P A L S E R V I C E C E N T E R W A S T E T R A N S F E R A R E A - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - BR / C o m p l e t e 2 0 1 3 O n H o l d N o 4 $0 $1 4 5 , 0 0 0 $1 4 5 , 0 0 0 $4 8 6 , 5 7 5 $ 3 4 1 , 5 7 5 $ 1 4 5 , 0 0 0 Su b t o t a l C- 5 8 7 SA N R A M O N V A L L E Y B O U L E V A R D G A P C L O S U R E S O U N D W A L L - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - TJ W / C o m p l e t e 2 0 1 4 No 1 $7 , 1 2 0 , 0 0 0 $3 0 0 , 0 0 0 $7 , 4 2 0 , 0 0 0 C- 5 7 0 PA V E M E N T M A N A G E M E N T P R O G R A M - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - RJ A / C o m p l e t e 2 0 1 4 No 1 / 2 $1 , 9 9 5 , 2 3 3 $4 , 7 6 7 $2 , 0 0 0 , 0 0 0 $9 , 4 2 0 , 0 0 0 $ 9 , 1 1 5 , 2 3 3 $ 3 0 4 , 7 6 7 Su b t o t a l A- 2 4 1 CR O W C A N Y O N R O A D S O U N D W A L L S - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - RJ A / C o m p l e t e 2 0 1 4 No 2 $1 , 1 2 6 , 3 7 3 $8 , 4 5 2 $1 , 1 3 4 , 8 2 5 A- 2 6 6 TO W N - W I D E W A Y F I N D I N G A N D D I R E C T I O N A L S I G N A G E - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - JB / C o m p l e t e 2 0 1 4 Ye s 2 / 3 $1 8 6 , 6 3 6 $3 5 , 1 6 4 $2 2 1 , 8 0 0 $1 , 3 5 6 , 6 2 5 $ 1 , 3 1 3 , 0 0 9 $ 4 3 , 6 1 6 Su b t o t a l C- 5 7 7 PA V E M E N T M A N A G E M E N T P R O G R A M - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SC L / C o m p l e t e 2 0 1 5 No 1 $5 , 0 7 6 , 9 3 4 $9 2 3 , 0 6 6 $6 , 0 0 0 , 0 0 0 C- 3 1 9 HA R T Z A V E N U E B E A U T I F I C A T I O N - L I N D A M E S A T O R A I L R O A D- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - MA S / C o m p l e t e 2 0 1 5 Ye s 1 $8 , 7 1 4 , 8 7 4 $2 , 3 3 7 $8 , 7 1 7 , 2 1 1 C- 3 9 1 HA R T Z A V E N U E B E A U T I F I C A T I O N - L I N D A M E S A T O D I A B L O RD - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - MA S / C o m p l e t e 2 0 1 5 No 1 $3 5 5 , 4 4 2 $2 9 , 8 8 4 $3 8 5 , 3 2 6 C- 4 0 5 RA I L R O A D A V E N U E I M P R O V E M E N T S P R O S P E C T T O S C H O O L - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - MA S / C o m p l e t e 2 0 1 5 Ye s 1 $2 , 2 6 3 , 7 5 7 $8 6 , 5 3 9 $2 , 3 5 0 , 2 9 6 B- 5 9 1 BO C C E B A L L C O U R T E X P A N S I O N A T S Y C A M O R E V A L L E Y P A R K - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - BR / C o m p l e t e 2 0 1 5 No 1 / 2 $1 , 4 1 1 , 7 7 7 $6 1 , 6 3 7 $1 , 4 7 3 , 4 1 4 C- 5 8 6 SA N R A M O N V A L L E Y B O U L E V A R D W I D E N I N G - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SC L / C o m p l e t e 2 0 1 5 No 1 / 2 $7 5 8 , 7 4 1 $1 , 1 5 7 $7 5 9 , 8 9 8 $1 9 , 6 8 6 , 1 4 5 $ 1 8 , 5 8 1 , 5 2 5 $ 1 , 1 0 4 , 6 2 0 Su b t o t a l B- 4 5 0 PA R K S Y S T E M S I G N A G E - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - BR / C o m p l e t e 2 0 1 5 No 2 $2 2 4 , 3 1 4 $3 , 6 8 6 $2 2 8 , 0 0 0 C- 5 8 9 LA W R E N C E R O A D T R A F F I C S A F E T Y I M P R O V E M E N T S - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - AD / C o m p l e t e 2 0 1 5 No 2 $5 7 , 2 0 8 $1 7 , 7 9 2 $7 5 , 0 0 0 C- 5 2 7 SA N R A M O N V A L L E Y B L V D . & I R O N H O R S E T R A I L S I G N A L E N HA N C E M E N T - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - AD / C o m p l e t e 2 0 1 5 No 2 / 3 $6 , 7 2 6 $3 , 2 7 4 $1 0 , 0 0 0 $3 1 3 , 0 0 0 $ 2 8 8 , 2 4 7 $ 2 4 , 7 5 3 Su b t o t a l C- 6 0 5 RA I L R O A D A V E N U E D E C O R A T I V E C R O S S W A L K S A N D P A V E M E N T OV E R L A Y - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - NN S / C o m p l e t e 2 0 1 6 No 1 $4 4 6 , 7 4 2 $3 2 , 6 5 8 $4 7 9 , 4 0 0 C- 6 0 3 DA N V I L L E A N D E L C E R R O B O U L E V A R D P A R K I N G I M P R O V E M E N T S- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - AD / C o m p l e t e 2 0 1 6 No 1 / 2 $1 5 , 3 8 3 $1 8 , 6 1 7 $3 4 , 0 0 0 $5 1 3 , 4 0 0 $ 4 6 2 , 1 2 5 $ 5 1 , 2 7 5 Su b t o t a l C- 5 9 2 RO S E S T R E E T P A R K I N G F A C I L I T Y - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SJ / C o m p l e t e 2 0 1 7 No 1 $5 , 7 3 3 , 6 7 9 $3 9 2 , 2 2 7 $6 , 1 2 5 , 9 0 6 C- 5 0 8 CA M I N O T A S S A J A R A / C R O W C A N Y O N S A F E T E A - L U I M P R O V E M E N TS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - SJ / C o m p l e t e 2 0 1 7 Ye s 1 $7 , 4 2 1 , 6 9 7 $4 6 1 , 0 4 8 $7 , 8 8 2 , 7 4 5 C- 5 9 5 PA V E M E N T M A N A G E M E N T P R O G R A M - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - NN S / C o m p l e t e 2 0 1 7 No 1 $5 , 0 3 3 , 9 8 9 $1 , 0 7 0 , 8 4 9 $6 , 1 0 4 , 8 3 8 A- 6 1 2 TO W N S E R V I C E C E N T E R S L I D E D R A I N A G E R E P A I R - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - BR / C o m p l e t e 2 0 1 7 No 1 / 2 $1 8 , 9 4 5 $9 , 0 5 5 $2 8 , 0 0 0 A- 6 1 5 CA M I N O E N C A N T O A T D E L A M I G O S T O R M D R A I N R E P L A C E M E N T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - NN S / C o m p l e t e 2 0 1 7 No 1 / 2 $0 $0 $0 $2 0 , 1 4 1 , 4 8 9 $ 1 8 , 2 0 8 , 3 1 0 $ 1 , 9 3 3 , 1 7 9 Su b t o t a l C- 5 8 4 DA N V I L L E V A R I O U S S T R E E T S A N D R O A D S P R E S E R V A T I O N - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - SJ / C o m p l e t e 2 0 1 8 Ye s 1 / 2 $2 , 4 4 9 , 5 2 9 ($ 2 8 4 , 7 6 6 ) $2 , 1 6 4 , 7 6 3 $2 , 1 6 4 , 7 6 3 $ 2 , 4 4 9 , 5 2 9 ( $ 2 8 4 , 7 6 6 ) Su b t o t a l Co n t i n u e d o n n e x t p a g e 5/ 9 / 2 0 2 4 *C I P F u n d i n g E s t i m a t e i n c l u d e s p r i o r y e a r a p p r o p r i a ti o n s p l u s c u r r e n t y e a r a p p r o p r i a t i o n s , a n d f o r m u l ti p h a s e d o r o n - go i n g p r o j e c t s , i t i n c l u d e s f u t u r e y e a r p r o p o s e d a p pr o p r i a t i o n s . Town of Danville www.danville.ca.gov • CIP 19 Pr # P r o j e c t N a m e PM / S t a t u s Re m a i n d e r Gr a n t P r i o r i t y CI P F u n d i n g Es t i m a t e * Sp e n t a s o f 05 - 0 1 - 2 0 2 4 B- 5 9 7 VI L L A G E T H E A T R E P A R K I N G L O T I M P R O V E M E N T S - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - SJ / C o m p l e t e 2 0 1 9 No 1 $8 , 9 6 7 , 7 5 7 $2 4 0 , 9 4 3 $9 , 2 0 8 , 7 0 0 A- 5 8 0 TO W N O F F I C E I M P R O V E M E N T S - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SJ / C o m p l e t e 2 0 1 9 No 1 / 2 $9 0 , 0 9 4 $4 , 1 5 1 , 7 0 6 $4 , 2 4 1 , 8 0 0 B- 6 1 7 TO W N G R E E N A N D A R T S D I S T R I C T M A S T E R P L A N - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - BR / N o t S t a r t e d No 1 / 2 $2 0 , 5 9 0 $4 1 0 $2 1 , 0 0 0 $1 3 , 4 7 1 , 5 0 0 $ 9 , 0 7 8 , 4 4 0 $ 4 , 3 9 3 , 0 6 0 Su b t o t a l B- 6 1 1 SY C A M O R E V A L L E Y P A R K D R A I N A G E I M P R O V E M E N T S - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - BR / C o m p l e t e 2 0 2 0 No 1 $8 8 , 2 6 4 $8 4 , 2 3 6 $1 7 2 , 5 0 0 C- 5 9 4 ST U D E N T P A R K I N G A T S A N R A M O N V A L L E Y H I G H S C H O O L - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - JA C / C o m p l e t e 2 0 2 0 No 1 / 2 $1 , 4 5 0 , 0 0 0 $0 $1 , 4 5 0 , 0 0 0 $1 , 6 2 2 , 5 0 0 $ 1 , 5 3 8 , 2 6 4 $ 8 4 , 2 3 6 Su b t o t a l C- 5 9 6 SA N R A M O N V A L L E Y C R E E K F O O T B R I D G E A T D A N V I L L E G R E E N -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - BR / C o m p l e t e 2 0 2 0 No 2 $6 5 5 , 6 0 2 $2 4 4 , 3 9 8 $9 0 0 , 0 0 0 $9 0 0 , 0 0 0 $ 6 5 5 , 6 0 2 $ 2 4 4 , 3 9 8 Su b t o t a l C- 5 7 8 SA N R A M O N V A L L E Y B O U L E V A R D S L U R R Y S E A L A N D S T R I P I N G ( S O U T H ) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - NN S / I n P l a n / D e s i g n C o m p l e t e 2 N o 1 / 2 $0 $0 $0 $0 $0 $0 Su b t o t a l C- 6 0 9 TO W N - W I D E B I C Y C L E M A S T E R P L A N - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - AD / I n P l a n / D e s i g n C o m p l e t e 2 0 N o 2 $9 9 , 9 5 5 $4 5 $1 0 0 , 0 0 0 B- 5 7 4 VI S T A G R A N D E S T R E E T / B R E T H A R T E P A R K P E D E S T R I A N I M P R OV E M E N T S - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - BR / I n P l a n / D e s i g n C o m p l e t e 2 0 Y e s 2 / 3 $2 1 7 , 3 1 2 $3 2 , 2 1 2 $2 4 9 , 5 2 4 $3 4 9 , 5 2 4 $ 3 1 7 , 2 6 7 $ 3 2 , 2 5 7 Su b t o t a l B- 6 2 6 TO W N O F F I C E R E L O C A T I O N - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - JA C / C o m p l e t e 2 0 2 3 No 1 $2 6 , 1 5 8 , 4 7 5 ($ 2 6 6 , 3 0 5 ) $2 5 , 8 9 2 , 1 7 0 $2 5 , 8 9 2 , 1 7 0 $ 2 6 , 1 5 8 , 4 7 5 ( $ 2 6 6 , 3 0 5 ) Su b t o t a l 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 - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SJ / I n P l a n / D e s i g n C o m p l e t e 2 0 N o 1 $3 6 4 , 7 1 8 $7 2 $3 6 4 , 7 9 0 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 - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SJ / I n P l a n / D e s i g n C o m p l e t e 2 0 N o 1 $2 , 3 6 4 , 3 6 7 $3 2 0 , 5 1 8 $2 , 6 8 4 , 8 8 5 A- 6 0 8 ST A R V I E W D R I V E S T O R M D R A I N T R A S H R A C K - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - SJ / I n P l a n / D e s i g n C o m p l e t e 2 0 N o 1 / 2 $1 4 3 , 9 9 1 $9 $1 4 4 , 0 0 0 A- 6 1 4 WE S T R I D G E T R A S H R A C K M O D I F I C A T I O N - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SJ / I n P l a n / D e s i g n C o m p l e t e 2 0 N o 1 / 2 $4 5 0 , 6 4 4 $4 , 3 5 6 $4 5 5 , 0 0 0 $3 , 6 4 8 , 6 7 5 $ 3 , 3 2 3 , 7 2 0 $ 3 2 4 , 9 5 5 Su b t o t a l $2 6 4 , 3 4 9 , 3 4 0 $1 7 9 , 0 9 6 , 0 6 7 $8 5 , 2 5 3 , 2 7 3 To t a l 5/ 9 / 2 0 2 4 *C I P F u n d i n g E s t i m a t e i n c l u d e s p r i o r y e a r a p p r o p r i a ti o n s p l u s c u r r e n t y e a r a p p r o p r i a t i o n s , a n d f o r m u l ti p h a s e d o r o n - go i n g p r o j e c t s , i t i n c l u d e s f u t u r e y e a r p r o p o s e d a p pr o p r i a t i o n s . CIP 20 • 2024–2025 Operating Budget & Capital Improvement Program Summary Tables Ta b l e H - P r o j e c t C o s t S u m m a r y b y P a r k S i t e Pr # Pr o j e c t N a m e St a t u s Pr i o r i t y 20 2 4 / 2 5 20 2 5 / 2 6 20 2 6 / 2 7 20 2 7 / 2 8 20 2 8 / 2 9 Pr i o r Y e a r s Da n v i l l e S o u t h 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 - - - - - - - - - - - - -- - - - - - - - - - - - - - - On g o i n g M a i n t e n a n c e 1/ 2 O n g o i n g $9 0 , 0 0 0 $1 7 0 , 0 0 0 $9 0 , 0 0 0 $9 0 , 0 0 0 $9 0 , 0 0 0 $5 3 7 , 6 0 0 TO T A L S $5 3 7 , 6 0 0 $9 0 , 0 0 0 $1 7 0 , 0 0 0 $9 0 , 0 0 0 $9 0 , 0 0 0 $9 0 , 0 0 0 Di a b l o R o a d T r a i l C- 0 5 5 DI A B L O R O A D T R A I L F R O M A L A M E D A D I A B L O T O T A N K A C C E S S R O A D - In P l a n / D e s i g n 1 $0 $0 $0 $0 $0 $5 , 6 9 9 , 2 2 7 TO T A L S $5 , 6 9 9 , 2 2 7 $0 $0 Di a b l o V i s t a 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 - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - In P l a n / D e s i g n Ma i n t e n a n c e 2/ 3 $2 0 , 0 0 0 $2 0 , 0 0 0 $2 0 , 0 0 0 $2 0 , 0 0 0 $2 0 , 0 0 0 $1 , 4 6 2 , 2 8 3 TO T A L S $1 , 4 6 2 , 2 8 3 $2 0 , 0 0 0 $2 0 , 0 0 0 $2 0 , 0 0 0 $2 0 , 0 0 0 $2 0 , 0 0 0 Gr e e n V a l l e y T r a i l B- 6 1 9 GR E E N V A L L E Y T R A I L F R O M H I G H B R I D G E L A N E T O D I A B L O R OA D - - - - - - - 2/ 3 $0 $0 $0 $0 $0 $2 0 , 0 0 0 TO T A L S $2 0 , 0 0 0 $0 $0 Ha p M a g e e R a n c h 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 - - - - - - - - - - - -- - - - - - - - - - - - - - Un d e r C o n s t r u c t i o n On g o i n g M a i n t e n a n c e 2 O n g o i n g $4 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 , 8 5 2 , 9 4 0 TO T A L S $1 , 8 5 2 , 9 4 0 $4 5 , 0 0 0 $2 5 , 0 0 0 $2 5 , 0 0 0 $2 5 , 0 0 0 $2 5 , 0 0 0 Ir o n H o r s e T r a i l C- 6 0 7 IR O N H O R S E T R A I L C R O S S I N G I M P R O V E M E N T S - - - - - - - - - - - - - -- - - - - - - - - - - - - - - In P l a n / D e s i g n 1/ 2 $0 $0 $0 $0 $0 $4 2 0 , 0 0 0 TO T A L S $4 2 0 , 0 0 0 $0 $0 Mu l t i p l e P a r k s 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 - -- - - - - - - - - - - - On g o i n g M a i n t e n a n c e 2 O n g o i n g $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 , 7 2 0 , 7 6 4 B- 1 2 0 TO W N - W I D E T R A I L S - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - In P l a n / D e s i g n O n g o i n g Ma i n t e n a n c e 2/ 3 O n g o i n g $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 $1 , 0 0 1 , 2 7 0 B- 2 8 0 SP O R T S F I E L D R E N O V A T I O N - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - On g o i n g M a i n t e n a n c e 2 O n g o i n g $5 0 , 0 0 0 $4 0 , 0 0 0 $4 0 , 0 0 0 $4 0 , 0 0 0 $4 0 , 0 0 0 $1 , 2 9 1 , 4 5 8 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 - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - On g o i n g M a i n t e n a n c e 2 O n g o i n g $3 0 0 , 0 0 0 $3 0 0 , 0 0 0 $3 0 0 , 0 0 0 $3 0 0 , 0 0 0 $3 0 0 , 0 0 0 $4 , 8 3 4 , 7 0 2 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 - - - - - - - - - -- - - - - - - - - - - - - - - - On g o i n g M a i n t e n a n c e 2 O n g o i n g $1 0 0 , 0 0 0 $1 5 , 0 0 0 $1 5 , 0 0 0 $1 5 , 0 0 0 $1 5 , 0 0 0 $2 8 6 , 1 7 1 TO T A L S $9 , 1 3 4 , 3 6 4 $5 1 5 , 0 0 0 $4 2 0 , 0 0 0 $4 2 0 , 0 0 0 $4 2 0 , 0 0 0 $4 2 0 , 0 0 0 Co n t i n u e d o n n e x t p a g e 5/ 9 / 2 0 2 4 Town of Danville www.danville.ca.gov • CIP 21 Pr # Pr o j e c t N a m e St a t u s Pr i o r i t y 20 2 4 / 2 5 20 2 5 / 2 6 20 2 6 / 2 7 20 2 7 / 2 8 20 2 8 / 2 9 Pr i o r Y e a r s Oa k H i l l B- 4 2 7 OA K H I L L M A S T E R P L A N - P H A S E 2 - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - On H o l d U n f u n d e d 5 $0 $0 $0 $0 $0 $7 0 , 0 0 0 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 - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - On g o i n g M a i n t e n a n c e 2/ 3 O n g o i n g $3 6 , 0 0 0 $3 6 , 0 0 0 $3 6 , 0 0 0 $3 6 , 0 0 0 $3 6 , 0 0 0 $1 , 2 2 3 , 5 4 5 TO T A L S $1 , 2 9 3 , 5 4 5 $3 6 , 0 0 0 $3 6 , 0 0 0 $3 6 , 0 0 0 $3 6 , 0 0 0 $3 6 , 0 0 0 Os a g e S t a t i o n B- 4 9 0 OS A G E S T A T I O N P A R K I M P R O V E M E N T S - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - 2 $0 $0 $0 $0 $0 $2 , 4 6 9 , 7 5 0 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 - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - On g o i n g M a i n t e n a n c e 2/ 3 O n g o i n g $1 2 , 5 0 0 $1 2 , 5 0 0 $1 2 , 5 0 0 $1 2 , 5 0 0 $1 2 , 5 0 0 $3 8 0 , 8 0 4 TO T A L S $2 , 8 5 0 , 5 5 4 $1 2 , 5 0 0 $1 2 , 5 0 0 $1 2 , 5 0 0 $1 2 , 5 0 0 $1 2 , 5 0 0 Sy c a m o r e V a l l e y 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 - - - - - - - - - - - -- - - - - - - - - - - - - - On g o i n g M a i n t e n a n c e 2 O n g o i n g $3 0 , 0 0 0 $3 0 , 0 0 0 $3 0 , 0 0 0 $3 0 , 0 0 0 $3 0 , 0 0 0 $6 5 7 , 4 9 0 B- 5 2 2 SY C A M O R E V A L L E Y P A R K P I C N I C A R E A R E S T R O O M S - - - - - - - - - -- - - - - - - - - - - - - On H o l d U n f u n d e d 5 $0 $0 $6 8 9 , 0 0 0 $0 $0 $0 TO T A L S $6 5 7 , 4 9 0 $3 0 , 0 0 0 $3 0 , 0 0 0 $7 1 9 , 0 0 0 $3 0 , 0 0 0 $3 0 , 0 0 0 GR A N D TO T A L S $2 3 , 9 2 8 , 0 0 1 $7 4 8 , 5 0 0 $7 1 3 , 5 0 0 $1 , 3 2 2 , 5 0 0 $6 3 3 , 5 0 0 $6 3 3 , 5 0 0 5/ 9 / 2 0 2 4 Summary Tables CIP 22 • 2024–2025 Operating Budget & Capital Improvement Program Summary Tables Ta b l e I - P r o j e c t C o s t S u m m a r y b y B u i l d i n g S i t e Pr i o r Y e a r s 20 2 8 / 2 9 20 2 7 / 2 8 20 2 6 / 2 7 20 2 5 / 2 6 20 2 4 / 2 5 Pr i o r i t y St a t u s Pr o j e c t N a m e Pr # Da y S c h o o l 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 - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- Ma i n t e n a n c e 2/ 3 O n g o i n g $2 7 4 , 3 4 0 $5 , 0 0 0 $5 , 0 0 0 $5 , 0 0 0 $5 , 0 0 0 $1 6 2 , 1 3 9 $1 6 2 , 1 3 9 $5 , 0 0 0 $5 , 0 0 0 $5 , 0 0 0 $5 , 0 0 0 $2 7 4 , 3 4 0 TO T A L Li b r a r y 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 - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - Un d e r C o n s t r u c t i o n 2 O n g o i n g $3 0 , 0 0 0 $3 0 , 0 0 0 $3 0 , 0 0 0 $3 0 , 0 0 0 $3 0 , 0 0 0 $9 8 8 , 6 0 2 $9 8 8 , 6 0 2 $3 0 , 0 0 0 $3 0 , 0 0 0 $3 0 , 0 0 0 $3 0 , 0 0 0 $3 0 , 0 0 0 TO T A L Mu l t i p l e B u i l d i n g s B- 4 1 5 CI V I C 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 P R O J E C T S - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - Un d e r C o n s t r u c t i o n 2 O n g o i n g $0 $0 $0 $0 $0 $5 5 6 , 0 1 6 B- 5 1 5 SE C U R I T Y A C C E S S C O N T R O L F O R T O W N B U I L D I N G S - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - 4 $0 $0 $0 $0 $0 $2 4 7 , 5 0 0 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 - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - Ma i n t e n a n c e 2 O n g o i n g $1 0 0 , 0 0 0 $1 5 , 0 0 0 $1 5 , 0 0 0 $1 5 , 0 0 0 $1 5 , 0 0 0 $2 8 6 , 1 7 1 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - 2 O n g o i n g $0 $0 $0 $0 $0 $1 0 8 , 0 8 4 $1 , 1 9 7 , 7 7 0 $1 5 , 0 0 0 $1 5 , 0 0 0 $1 5 , 0 0 0 $1 5 , 0 0 0 $1 0 0 , 0 0 0 TO T A L Oa k H i l l C o m m u n i t y C e n t e r 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 - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Ma i n t e n a n c e 2/ 3 O n g o i n g $3 6 , 0 0 0 $3 6 , 0 0 0 $3 6 , 0 0 0 $3 6 , 0 0 0 $3 6 , 0 0 0 $1 , 2 2 3 , 5 4 5 $1 , 2 2 3 , 5 4 5 $3 6 , 0 0 0 $3 6 , 0 0 0 $3 6 , 0 0 0 $3 6 , 0 0 0 $3 6 , 0 0 0 TO T A L Se r v i c e C e n t e r 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 - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - Un d e r C o n s t r u c t i o n 2 O n g o i n g $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 $3 0 0 , 4 4 3 $3 0 0 , 4 4 3 $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 TO T A L To w n O f f i c e B- 3 2 8 TO W N O F F I C E S C A P I T A L M A I N T E N A N C E - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Ma i n t e n a n c e 3 O n g o i n g $0 $0 $0 $0 $0 $3 9 0 , 9 3 3 $3 9 0 , 9 3 3 $0 $0 TO T A L Ve t e r a n s B u i l d i n g 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 - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - Ma i n t e n a n c e 3/ 4 O n g o i n g $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 $3 2 9 , 2 5 9 $3 2 9 , 2 5 9 $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 TO T A L Vi l l a g e T h e a t r e 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 - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Ma i n t e n a n c e 2/ 3 O n g o i n g $1 2 , 0 0 0 $1 2 , 0 0 0 $1 2 , 0 0 0 $1 2 , 0 0 0 $1 2 , 0 0 0 $2 6 8 , 8 1 3 $2 6 8 , 8 1 3 $1 2 , 0 0 0 $1 2 , 0 0 0 $1 2 , 0 0 0 $1 2 , 0 0 0 $1 2 , 0 0 0 TO T A L $4 , 8 6 1 , 5 0 3 GR A N D T O T A L S $4 8 2 , 3 4 0 $1 2 8 , 0 0 0 $1 2 8 , 0 0 0 $1 2 8 , 0 0 0 $1 2 8 , 0 0 0 5/ 9 / 2 0 2 4 Town of Danville www.danville.ca.gov • CIP 23 Ta b l e J - D o w n t o w n P r o j e c t s C o s t S u m m a r y Pr # Pr o j e c t N a m e St a t u s Pr i o r i t y 20 2 4 / 2 5 20 2 5 / 2 6 20 2 6 / 2 7 20 2 7 / 2 8 20 2 8 / 2 9 Pr i o r Y e a r s A- 3 6 2 D O W N T O W N I M P R O V E M E N T P R O J E C T - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - $ 6 , 9 5 2 , 9 5 1 $0 $ 0 $0 $ 0 $0 Un d e r Co n s t r u c t i o n I n Pl a n / D e s i g n 1 B- 6 1 8 T O W N - W I D E W A Y F I N D I N G A N D D I R E C T I O N A L S I G N A G E - - -- - - - - - - - - - - - - - - - - - $ 6 4 , 5 0 0 $0 $ 0 $0 $ 0 $0 In P l a n / D e s i g n 2 C- 5 6 6 T O W N - W I D E B I C Y C L E P A R K I N G P R O J E C T - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - $ 3 7 , 0 0 0 $0 $ 0 $0 $ 0 $0 Un d e r Co n s t r u c t i o n 3 C- 5 8 5 E L 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 ED F A C I L I T I E S - - $ 1 0 8 , 0 8 4 $0 $ 0 $0 $ 0 $0 2 O n g o i n g C- 5 9 9 L A G O N D A W A Y B R I D G E I M P R O V E M E N T S - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - $ 1 , 4 0 0 , 1 5 7 $0 $ 0 $ 4 , 6 3 6 , 0 0 0 $ 0 $0 In P l a n / D e s i g n 1 / 2 C- 6 0 0 S A N R A M O N V A L L E Y B O U L E V A R D I M P R O V E M E N T S - - - - - - - -- - - - - - - - - - - - - - - - - - - $ 2 , 1 2 5 , 0 0 0 $ 5 0 9 , 1 6 6 $ 0 $0 $ 0 $0 In P l a n / D e s i g n 1 / 2 GR A N D T O T A L $1 0 , 6 8 7 , 6 9 2 $4 , 6 3 6 , 0 0 0 $0 $0 $5 0 9 , 1 6 6 $0 5/ 9 / 2 0 2 4 Summary Tables CIP 24 • 2024–2025 Operating Budget & Capital Improvement Program Summary Tables Ta b l e K - P r o p o s e d G r e e n I n f r a s t r u c t u r e P r o j e c t 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 (i n c l u d i n g G r e e n I n f r a s t u r e ) Pr o p o s e d Ap p r o p r i a t i o n s (i n c l u d i n g G r e e n In f r a s t r u c t u r e ) Pr # Pr o j e c t N a m e 20 2 4 / 2 5 20 2 5 / 2 6 20 2 6 / 2 7 20 2 7 / 2 8 20 2 8 / 2 9 GR E E N $ 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 $ 5 0 , 0 0 0 $ 5 0 , 0 0 0 $ 5 0 , 0 0 0 $ 5 0 , 0 0 0 $0 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 $ 1 0 0 , 0 0 0 $ 1 0 0 , 0 0 0 $ 1 0 0 , 0 0 0 $ 1 0 0 , 0 0 0 $0 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 - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $0 $0 $0 $0 $0 $0 A- 4 4 3 DI A B L O R O A D ( E A S T ) D R A I N A G E I M P R O V E M E N T S - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - $0 $0 $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 - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - $0 $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 $0 A- 5 5 8 PA R K I N G L O T M A I N T E N A N C E - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $0 $0 $0 $0 $0 $0 A- 5 6 1 I- 6 8 0 I N T E R C H A N G E L A N D S C A P I N G A T S Y C A M O R E A N D D I A B L O R O A D S - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - $0 $0 $0 $0 $0 $0 B- 1 2 0 TO W N - W I D E T R A I L S - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $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 $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 $0 B- 2 8 0 SP O R T S F I E L D R E N O V A T I O N - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $5 0 , 0 0 0 $ 4 0 , 0 0 0 $ 4 0 , 0 0 0 $ 4 0 , 0 0 0 $ 4 0 , 0 0 0 $0 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 5 , 0 0 0 $ 2 5 , 0 0 0 $ 2 5 , 0 0 0 $ 2 5 , 0 0 0 $ 2 5 , 0 0 0 $0 B- 4 1 5 CI V I C 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 P R O J E C T S - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - $0 $0 $0 $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 - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- $2 7 4 , 3 4 0 $ 5 , 0 0 0 $ 5 , 0 0 0 $ 5 , 0 0 0 $ 5 , 0 0 0 $0 B- 4 9 0 OS A G E S T A T I O N P A R K I M P R O V E M E N T S - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $0 $0 $0 $0 $0 $0 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 - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - $3 0 , 0 0 0 $ 3 0 , 0 0 0 $ 3 0 , 0 0 0 $ 3 0 , 0 0 0 $ 3 0 , 0 0 0 $0 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 - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $3 0 0 , 0 0 0 $ 3 0 0 , 0 0 0 $ 3 0 0 , 0 0 0 $ 3 0 0 , 0 0 0 $ 3 0 0 , 0 0 0 $0 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 $ 1 2 , 5 0 0 $ 1 2 , 5 0 0 $ 1 2 , 5 0 0 $ 1 2 , 5 0 0 $0 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 $ 3 0 , 0 0 0 $ 3 0 , 0 0 0 $ 3 0 , 0 0 0 $ 3 0 , 0 0 0 $0 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 - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $3 6 , 0 0 0 $ 3 6 , 0 0 0 $ 3 6 , 0 0 0 $ 3 6 , 0 0 0 $ 3 6 , 0 0 0 $0 B- 5 5 0 MU N I C I P A L S E R V I C E C E N T E R W A S T E T R A N S F E R A R E A - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - $0 $0 $0 $0 $0 $0 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 $ 1 2 , 0 0 0 $ 1 2 , 0 0 0 $ 1 2 , 0 0 0 $ 1 2 , 0 0 0 $0 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 $ 1 7 0 , 0 0 0 $ 9 0 , 0 0 0 $ 9 0 , 0 0 0 $ 9 0 , 0 0 0 $0 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 0 0 , 0 0 0 $ 1 5 , 0 0 0 $ 1 5 , 0 0 0 $ 1 5 , 0 0 0 $ 1 5 , 0 0 0 $0 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 - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - $2 0 , 0 0 0 $ 2 0 , 0 0 0 $ 2 0 , 0 0 0 $ 2 0 , 0 0 0 $ 2 0 , 0 0 0 $0 5/ 9 / 2 0 2 4 Co n t i n u e d o n n e x t p a g e Town of Danville www.danville.ca.gov • CIP 25 Pr # Pr o j e c t N a m e 20 2 4 / 2 5 20 2 5 / 2 6 20 2 6 / 2 7 20 2 7 / 2 8 20 2 8 / 2 9 GR E E N $ 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 $ 1 5 , 0 0 0 $ 1 5 , 0 0 0 $ 1 5 , 0 0 0 $ 1 5 , 0 0 0 $0 B- 6 1 9 GR E E N V A L L E Y T R A I L F R O M H I G H B R I D G E L A N E T O D I A B L O R OA D - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - $0 $0 $0 $0 $0 $0 B- 6 3 7 PI C K L E B A L L C O U R T S - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $0 $0 $0 $0 $0 $0 B- 6 4 2 SP O R T S F I E L D L I G H T I N G M A I N T E N A N C E - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $1 5 0 , 0 0 0 $ 1 0 0 , 0 0 0 $ 1 0 0 , 0 0 0 $ 1 0 0 , 0 0 0 $ 1 0 0 , 0 0 0 $0 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 $ 7 , 0 0 0 $ 7 , 0 0 0 $ 7 , 0 0 0 $ 7 , 0 0 0 $0 C- 0 5 5 DI A B L O R O A D T R A I L F R O M A L A M E D A D I A B L O T O T A N K A C C E S S R O A D - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - $0 $0 $0 $0 $0 $0 C- 3 9 2 BR I D G E M A I N T E N A N C E - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $0 $0 $0 $0 $0 $0 C- 5 2 1 WE S T E L P I N T A D O S I D E W A L K I M P R O V E M E N T - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- $0 $0 $0 $0 $0 $0 C- 5 5 2 IN T E R N A L L Y I L L U M I N A T E D S T R E E T N A M E S I G N L E D R E T R O F I T- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - $0 $0 $0 $0 $0 $0 C- 5 6 6 TO W N - W I D E B I C Y C L E P A R K I N G P R O J E C T - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $0 $0 $0 $0 $0 $0 C- 5 7 8 SA N R A M O N V A L L E Y B O U L E V A R D S L U R R Y S E A L A N D S T R I P I N G ( S O U T H ) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - $0 $0 $0 $0 $0 $0 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - $0 $0 $0 $0 $0 $0 C- 5 8 8 BA T T E R Y B A C K U P R E P L A C E M E N T F O R T R A F F I C S I G N A L S - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - $0 $0 $0 $0 $0 $0 C- 5 9 3 FR O N T S T R E E T C R E E K B A N K S T A B I L I Z A T I O N - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - $0 $0 $0 $0 $0 $0 C- 5 9 8 PA R K A N D R I D E E X P A N S I O N P R O J E C T - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $0 $0 $0 $0 $0 $0 C- 6 0 0 SA N R A M O N V A L L E Y B O U L E V A R D I M P R O V E M E N T S - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - $5 0 9 , 1 6 6 $0 $0 $0 $0 $0 C- 6 3 5 SY C A M O R E V A L L E Y R O A D I M P R O V E M E N T S - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $6 6 , 1 4 7 $0 $0 $0 $0 $0 C- 6 3 8 LA G O N D A W A Y I M P R O V E M E N T S - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $1 5 0 , 0 0 0 $ 2 5 0 , 0 0 0 $ 3 0 0 , 0 0 0 $ 3 0 0 , 0 0 0 $ 3 0 0 , 0 0 0 $0 $2 , 2 9 2 , 1 5 3 TO T A L S $1 , 3 1 2 , 5 0 0 $1 , 2 8 2 , 5 0 0 $1 , 2 8 2 , 5 0 0 $1 , 2 8 2 , 5 0 0 $0 5/ 9 / 2 0 2 4 Town of Danville www.danville.ca.gov • CIP 26 Pavement Management Program The Town of Danville Pavement Management Program provides maintenance history and a pavement condition index (PCI) for all public streets in Danville using software provided by the Metropolitan Transportation Commission (MTC). The MTC software is used within the Bay Area region. The Town annually performs pavement maintenance on public streets to the extent that funds are available. Streets are selected based on PCI, location, and type of maintenance application. Maintenance applications are slurry seals, rubberized cape seal and pavement overlays. Slurry seals are thin applications of liquid asphalt mixed with sand or rock chips. Rubberized cape seal is a two-step process which starts with an application of a rubberized asphalt chip base followed by a slurry seal coat. Asphalt overlays are 1 to 4-inch thick layers of hot asphalt applied to the road surface. Streets with the same type of maintenance application are grouped together to help to reduce the cost of the project. Streets are also selected based on the PCI. The PCI is determined by field inspection of the actual pavement condition. New streets start at 100 and as streets age the rating drops. The Town Council’s goal is an average PCI of 70 and an average annual expenditure of $3,000,000. Completed Pavement Maintenance Projects for Fiscal Year 2023/24: Franciscan Court Dolphin Drive Thornhill Road Pagosa Court Matadera Circle San Rey Place Blemer Place Elati Court Morninghome Road Dolcita Court Larkwood Circle Mia Court Castanya Court Velasco Court Blemer Court Pescadero Court Old Farm Road Greenlawn Drive Haven Hill Court Padilla Court San Ysidro Court Ynez Circle Mission Drive Calistoga Court Junewood Court Blemer Road Marques Court Celine Court Leonard Court Park Hill Road Lavelle Court Raven Court Mission Place San Gregorio Court Sherburne Hills Road Barcelona Court Golden Hills Court Franciscan Drive Ginney Court Senca Court Joaquin Court La Pera Court Lasata Court Winterwood Court Dubost Court Vailwood Court Concha Court Barcelona Place Donna Lane Castille Court Quivira Court Luz Court Bali Court Dolphin Court Lomitas Road Tyrrel Court Joaquin Drive Old Farm Court Larkstone Court Matadera Court La Pera Circle El Quanito Drive Vailwood Drive Marques Place La Jolla Court Ackerman Drive Contada Circle Tyson Court Madera Court El Quanito Circle Placeata Court Thornhill Court Scotts Mill Road Sabina Court Luree Court Casita Court Matadera Way Serene Place Pavement Management Program CIP 27 • 2024–2025 Operating Budget & Capital Improvement Program Proposed Pavement Maintenance Projects for Fiscal Year 2024/25 The following streets are candidates for a pavement maintenance treatment: Delta Way Linda Mesa Avenue Topeka Place Zephyr Circle Wild Flower Court St Teresa Court Front Street Stoddard Court Gold Poppy Court Wiley Court Glen Meadow Court Daylight Place Zephyr Place Quinterra Lane Hardester Court Brookside Drive Wabash Place Hill Meadow Drive Ranger Place Hartz Way Redbud Court Grassland Court Delta Place Prospect Ave Mikado Place Blue Rock Court Houston Court Rock Ridge Court Stoddard Place Entrada Mesa Lane Caboose Place Esther Lane Olney Court El Portal Road Sheri Court Stone Court Mariposa Court Sheri Lane Rock Island Circle Tunbridge Road Hill Meadow Place William Court See Project C-610 for more information about expenditures and funding. Pavement Management Program Town of Danville www.danville.ca.gov • CIP 28 Ta b l e L - P r o j e c t s C o n t r i b u t i n g t o O v e r a l l T o w n P a v em e n t C o n d i t i o n I n d e x Pr # Pr o j e c t N a m e St a t u s 20 2 4 / 2 5 2 0 2 5 / 2 6 2 0 2 6 / 2 7 2 0 2 7 / 2 8 2 0 2 8 / 2 9 20 2 3 / 2 4 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 - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - Un d e r C o n s t r u c t i o n I n Pl a n / D e s i g n $0 $ 0 $0 $0 $0 $6 , 9 5 2 , 9 5 1 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 - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - In P l a n / D e s i g n $2 0 , 0 0 0 $ 2 0 , 0 0 0 $ 2 0 , 0 0 0 $ 2 0 , 0 0 0 $ 2 0 , 0 0 0 $1 , 4 6 2 , 2 8 3 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 - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - No t S t a r t e d $0 $ 0 $0 $0 $0 $1 , 8 6 0 , 3 7 6 C- 6 0 0 SA N R A M O N V A L L E Y B O U L E V A R D I M P R O V E M E N T S - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - In P l a n / D e s i g n $5 0 9 , 1 6 6 $ 0 $0 $0 $0 $2 , 1 2 5 , 0 0 0 C- 6 0 2 DA N V I L L E B O U L E V A R D I M P R O V E M E N T S - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - In P l a n / D e s i g n $4 9 , 0 0 4 $ 0 $0 $0 $0 $0 C- 6 1 0 PA V E M E N T M A N A G E M E N T - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - In P l a n / D e s i g n $3 , 0 0 0 , 0 0 0 $ 3 , 0 0 0 , 0 0 0 $ 2 , 5 0 0 , 0 0 0 $ 2 , 3 5 0 , 0 0 0 $ 2 , 3 5 0 , 0 0 0 $1 8 , 8 4 2 , 3 1 6 C- 6 3 5 SY C A M O R E V A L L E Y R O A D I M P R O V E M E N T S - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - In P l a n / D e s i g n $6 6 , 1 4 7 $ 0 $0 $0 $0 $1 , 0 5 2 , 1 3 0 C- 6 3 8 LA G O N D A W A Y I M P R O V E M E N T S - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - No t S t a r t e d $1 5 0 , 0 0 0 $ 2 5 0 , 0 0 0 $ 3 0 0 , 0 0 0 $ 3 0 0 , 0 0 0 $ 3 0 0 , 0 0 0 $0 C- 6 4 4 CA M I N O T A S S A J A R A I M P R O V E M E N T S - E A S T B O U N D - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - No t S t a r t e d $1 5 0 , 0 0 0 $ 2 0 0 , 0 0 0 $ 2 5 0 , 0 0 0 $ 2 5 0 , 0 0 0 $ 3 0 0 , 0 0 0 $0 C- 6 4 5 CA M I N O T A S S A J A R A I M P R O V E M E N T S - W E S T B O U N D - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - No t S t a r t e d $1 5 0 , 0 0 0 $ 2 0 0 , 0 0 0 $ 2 5 0 , 0 0 0 $ 2 5 0 , 0 0 0 $ 3 0 0 , 0 0 0 $0 C- 6 4 6 DI A B L O R O A D I M P R O V E M E N T S - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - No t S t a r t e d $7 5 , 0 0 0 $ 1 0 0 , 0 0 0 $ 2 5 0 , 0 0 0 $ 2 5 0 , 0 0 0 $ 3 0 0 , 0 0 0 $0 C- 3 1 5 FR O N T , R O S E , A N D L I N D A M E S A S T R E E T I M P R O V E M E N T S - - - - -- - - - - - - - - - - - - - - - - - - - Co n s t r u c t i o n C o m p l e t e 1 9 9 9 $0 $ 0 $0 $0 $0 $5 4 7 , 2 7 2 A- 3 3 1 SA N R A M O N V A L L E Y B L V D . S T R E E T R E P A I R - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - Co n s t r u c t i o n C o m p l e t e 2 0 0 0 $0 $ 0 $0 $0 $0 $7 4 7 , 5 8 3 A- 3 6 0 DA N V I L L E B L V D . S T R E E T R E P A I R - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Co n s t r u c t i o n C o m p l e t e 2 0 0 0 $0 $ 0 $0 $0 $0 $5 4 8 , 8 6 1 A- 3 8 3 CA M I N O R A M O N O V E R L A Y ( N O R T H ) - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - Co n s t r u c t i o n C o m p l e t e 2 0 0 0 $0 $ 0 $0 $0 $0 $3 3 3 , 2 2 0 A- 3 6 1 EL C E R R O S U B D R A I N - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Co n s t r u c t i o n C o m p l e t e 2 0 0 1 $0 $ 0 $0 $0 $0 $1 1 5 , 8 3 0 A- 3 6 7 CA M I N O R A M O N ( S O U T H ) S T R E E T R E P A I R - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - Co n s t r u c t i o n C o m p l e t e 2 0 0 1 $0 $ 0 $0 $0 $0 $8 9 , 5 8 9 A- 3 6 6 DI A B L O R O A D S T R E E T R E P A I R W E S T - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - Co n s t r u c t i o n C o m p l e t e 2 0 0 2 $0 $ 0 $0 $0 $0 $3 3 4 , 4 6 7 A- 3 6 9 SY C A M O R E V A L L E Y R O A D S T R E E T R E P A I R - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - Co n s t r u c t i o n C o m p l e t e 2 0 0 2 $0 $ 0 $0 $0 $0 $7 7 8 , 0 0 0 A- 3 7 0 CA M I N O T A S S A J A R A S T R E E T R E P A I R - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - Co n s t r u c t i o n C o m p l e t e 2 0 0 2 $0 $ 0 $0 $0 $0 $7 1 1 , 0 0 0 A- 3 8 6 CA M I N O T A S S A J A R A S T R E E T R E P A I R - O L D O R C H A R D T O S Y CA M O R E V A L L E Y Co n s t r u c t i o n C o m p l e t e 2 0 0 2 $0 $ 0 $0 $0 $0 $3 7 2 , 8 2 6 C- 3 0 6 PA V E M E N T M A N A G E M E N T P R O G R A M - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - Co n s t r u c t i o n C o m p l e t e 2 0 0 3 $0 $ 0 $0 $0 $0 $7 , 0 9 1 , 9 0 1 A- 4 1 1 HA R T Z A V E N U E P A V E M E N T R E P A I R - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - Co n s t r u c t i o n C o m p l e t e 2 0 0 5 $0 $ 0 $0 $0 $0 $2 6 7 , 5 9 8 A- 4 3 1 CA M A R I T A S W A Y A N D C A M A R I T A S C O U R T R E C O N S T R U C T I O N - - - -- - - - - - - - - - - - - - - Co n s t r u c t i o n C o m p l e t e 2 0 0 5 $0 $ 0 $0 $0 $0 $3 6 3 , 3 8 4 A- 4 4 1 LA G O N D A W A Y S T R E E T I M P R O V E M E N T S - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - Co n s t r u c t i o n C o m p l e t e 2 0 0 5 $0 $ 0 $0 $0 $0 $3 4 , 5 5 0 C- 4 7 5 CE N T U R Y C I R C L E A N D W A Y P A V E M E N T R E C O N S T R U C T I O N - - - - - -- - - - - - - - - - - - - - - - - Co n s t r u c t i o n C o m p l e t e 2 0 0 5 $0 $ 0 $0 $0 $0 $3 6 4 , 0 0 0 A- 3 6 4 DI A B L O R O A D S T R E E T R E P A I R E A S T P H A S E 2 - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - Co n s t r u c t i o n C o m p l e t e 2 0 0 6 $0 $ 0 $0 $0 $0 $8 2 2 , 2 8 8 C- 4 7 3 PA V E M E N T M A N A G E M E N T P R O G R A M - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - Co n s t r u c t i o n C o m p l e t e 2 0 0 6 $0 $ 0 $0 $0 $0 $1 , 0 5 0 , 0 0 0 C- 5 0 3 PA V E M E N T M A N A G E M E N T P R O G R A M - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - Co n s t r u c t i o n C o m p l e t e 2 0 0 9 $0 $ 0 $0 $0 $0 $4 , 2 0 0 , 0 0 0 C- 3 6 5 GR E E N V A L L E Y R O A D S T R E E T R E P A I R - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - Co n s t r u c t i o n C o m p l e t e 2 0 1 0 $0 $ 0 $0 $0 $0 $2 0 , 2 0 2 C- 5 1 1 DI A B L O A N D G R E E N V A L L E Y R O A D I M P R O V E M E N T S ( A R R A ) - - - -- - - - - - - - - - - - - - - - - - Co n s t r u c t i o n C o m p l e t e 2 0 1 0 $0 $ 0 $0 $0 $0 $1 , 0 0 8 , 0 6 3 C- 2 3 9 MA J O R A R T E R I A L O V E R L A Y S - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Co n s t r u c t i o n C o m p l e t e 2 0 1 1 $0 $ 0 $0 $0 $0 $3 0 1 , 4 0 5 C- 5 4 7 PA V E M E N T M A N A G E M E N T P R O G R A M - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - Co n s t r u c t i o n C o m p l e t e 2 0 1 1 $0 $ 0 $0 $0 $0 $4 , 0 0 0 , 0 0 0 Co n t i n u e d o n n e x t p a g e 5/ 9 / 2 0 2 4 Town of Danville www.danville.ca.gov • CIP 29 Pr # Pr o j e c t N a m e St a t u s 20 2 4 / 2 5 2 0 2 5 / 2 6 2 0 2 6 / 2 7 2 0 2 7 / 2 8 2 0 2 8 / 2 9 20 2 3 / 2 4 C- 2 4 0 TA S S A J A R A R A N C H D R I V E M E D I A N A N D B I C Y C L E L A N E S - - - - - -- - - - - - - - - - - - - - - - - - - - Co n s t r u c t i o n C o m p l e t e 2 0 1 2 $0 $ 0 $0 $0 $0 $8 5 0 , 5 4 6 C- 5 7 0 PA V E M E N T M A N A G E M E N T P R O G R A M - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - Co n s t r u c t i o n C o m p l e t e 2 0 1 4 $0 $ 0 $0 $0 $0 $2 , 0 0 0 , 0 0 0 C- 3 1 9 HA R T Z A V E N U E B E A U T I F I C A T I O N - L I N D A M E S A T O R A I L R O A D- - - - - - - - - - - - - - - - - - - Co n s t r u c t i o n C o m p l e t e 2 0 1 5 $0 $ 0 $0 $0 $0 $8 , 7 1 7 , 2 1 1 C- 3 9 1 HA R T Z A V E N U E B E A U T I F I C A T I O N - L I N D A M E S A T O D I A B L O RD - - - - - - - - - - - - - - - - - - Co n s t r u c t i o n C o m p l e t e 2 0 1 5 $0 $ 0 $0 $0 $0 $3 8 5 , 3 2 6 C- 5 7 7 PA V E M E N T M A N A G E M E N T P R O G R A M - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - Co n s t r u c t i o n C o m p l e t e 2 0 1 5 $0 $ 0 $0 $0 $0 $6 , 0 0 0 , 0 0 0 C- 5 8 6 SA N R A M O N V A L L E Y B O U L E V A R D W I D E N I N G - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - Co n s t r u c t i o n C o m p l e t e 2 0 1 5 $0 $ 0 $0 $0 $0 $7 5 9 , 8 9 8 C- 6 0 5 RA I L R O A D A V E N U E D E C O R A T I V E C R O S S W A L K S A N D P A V E M E N T OV E R L A Y - - - - Co n s t r u c t i o n C o m p l e t e 2 0 1 6 $0 $ 0 $0 $0 $0 $4 7 9 , 4 0 0 C- 5 0 8 CA M I N O T A S S A J A R A / C R O W C A N Y O N S A F E T E A - L U I M P R O V E M E N TS - - - - - - - - - - - - Co n s t r u c t i o n C o m p l e t e 2 0 1 7 $0 $ 0 $0 $0 $0 $7 , 8 8 2 , 7 4 5 C- 5 9 5 PA V E M E N T M A N A G E M E N T P R O G R A M - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - Co n s t r u c t i o n C o m p l e t e 2 0 1 7 $0 $ 0 $0 $0 $0 $6 , 1 0 4 , 8 3 8 C- 5 8 4 DA N V I L L E V A R I O U S S T R E E T S A N D R O A D S P R E S E R V A T I O N - - - - -- - - - - - - - - - - - - - - - - - - Co n s t r u c t i o n C o m p l e t e 2 0 1 8 $0 $ 0 $0 $0 $0 $2 , 1 6 4 , 7 6 3 C- 5 7 8 SA N R A M O N V A L L E Y B O U L E V A R D S L U R R Y S E A L A N D S T R I P I N G ( S O U T H ) - - - - - - - In P l a n / D e s i g n C o n s t r u c t i o n Co m p l e t e 2 0 2 1 $0 $ 0 $0 $0 $0 $0 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 - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - In P l a n / D e s i g n C o n s t r u c t i o n Co m p l e t e 2 0 2 4 $0 $ 0 $0 $0 $0 $2 , 6 8 4 , 8 8 5 $9 4 , 4 2 6 , 7 0 6 TO T A L S $4 , 1 6 9 , 3 1 7 $3 , 7 7 0 , 0 0 0 $3 , 5 7 0 , 0 0 0 $3 , 4 2 0 , 0 0 0 $3 , 5 7 0 , 0 0 0 5/ 9 / 2 0 2 4 Pavement Management Program Town of Danville www.danville.ca.gov • CIP 30 Projects www.danville.ca.gov Projects CIP 31 • 2024–2025 Operating Budget & Capital Improvement Program Index of General Improvements by Project Name Projects███████Project NamePr#Page Status CAMINO TASSAJARA PKWY/SYCAMORE VALLEY RD SOUND WALL MAINT.-----------------------------------------------------------------------------------------------------------------------A-513 CIP38 Construction, Modified CENTRAL IRRIGATION SYSTEM CAPITAL MAINTENANCE-----------------------------------------------------------------------------------------------------------------------A-492 CIP37 Construction DIABLO RD RETAINING WALL REPLACEMENT GREEN VLY TO CLYDESDALE-----------------------------------------------------------------------------------------------------------------------A-529 CIP40 Adopted, Unfunded DIABLO ROAD (EAST) DRAINAGE IMPROVEMENTS-----------------------------------------------------------------------------------------------------------------------A-443 CIP35 Adopted DOWNTOWN IMPROVEMENT PROJECT-----------------------------------------------------------------------------------------------------------------------A-362 CIP34 Construction, Modified FIBER OPTIC CABLE INTERCONNECT-----------------------------------------------------------------------------------------------------------------------A-620 CIP49 Adopted, Modified I-680 INTERCHANGE LANDSCAPING AT SYCAMORE AND DIABLO ROADS-----------------------------------------------------------------------------------------------------------------------A-561 CIP44 Adopted, Unfunded LOCAL GENERAL IMPROVEMENTS - DISABLED ACCESS-----------------------------------------------------------------------------------------------------------------------A-064 CIP32 Design, Modified LOCH LOMOND WAY TRASH RACK-----------------------------------------------------------------------------------------------------------------------A-613 CIP47 Complete, Modified PARKING LOT MAINTENANCE-----------------------------------------------------------------------------------------------------------------------A-558 CIP43 Design PUBLIC PLACES FOR ART-----------------------------------------------------------------------------------------------------------------------A-514 CIP39 Design STARVIEW DRIVE STORM DRAIN TRASH RACK-----------------------------------------------------------------------------------------------------------------------A-608 CIP46 Complete, Modified STREET LIGHT MAINTENANCE-----------------------------------------------------------------------------------------------------------------------A-482 CIP36 Design TOWN FACILITY SECURITY MONITORING SYSTEM-----------------------------------------------------------------------------------------------------------------------A-540 CIP42 Design TOWN-WIDE LANDSCAPE REPLACEMENT-----------------------------------------------------------------------------------------------------------------------A-533 CIP41 Construction, Modified TOWN-WIDE ROADWAY DAMAGE REPAIR-----------------------------------------------------------------------------------------------------------------------A-579 CIP45 Construction, Modified TOWN-WIDE STORM DRAIN SYSTEM MANAGEMENT-----------------------------------------------------------------------------------------------------------------------A-330 CIP33 Design, Modified WESTRIDGE TRASH RACK MODIFICATION-----------------------------------------------------------------------------------------------------------------------A-614 CIP48 Complete, Modified 5/10/2024 www.danville.ca.govCIP30 Projects Town of Danville www.danville.ca.gov • CIP 32 Projects LOCAL GENERAL IMPROVEMENTS - DISABLED ACCESS CIP No:A-064 STATUS:In Design PRIORITY:1/2 Ongoing PROJECT MANAGER:NNS PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description and added funding for 2028/29. RATIONALE FOR PROPOSED PROJECT: This project provides funding for smaller projects that are typically not part of a major CIP project yet require capital investment. 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 includes annual construction of handicap ramps, sidewalks, traffic signal modifications, and public park access on an as-needed basis during the upcoming five-year period. Improvements will be selected on the basis of pedestrian traffic volume and where handicap accessibility is needed. Improvements will be installed in locations not affected by new development that would otherwise build the improvement. The Town's ADA Transition Plan will be used to prioritize projects. 2020/21: Brookside Drive ADA Improvements (Complete) Future Project: Cameo Drive ADA Improvements 5/9/2024PRINTED ON: GREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $4,000 $4,000 $4,000 $4,000$112,369 $132,369$4,000 Construction $45,000 $45,000 $45,000 $45,000$1,247,132 $1,472,132$45,000 Inspection & Admin.$1,000 $1,000 $1,000 $1,000$25,955 $30,955$1,000 $1,385,455 $50,000 $50,000 $50,000 $50,000 $50,000 $1,635,455Total Cost Estimate: $1,023,875Total Expenditure: Unexpended: $361,580 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) Meas J Rtrn to Src $245,000 $40,000 $40,000 $40,000 $40,000 $445,000$40,000 Residential TIP $1,140,455 $10,000 $10,000 $10,000 $10,000 $1,190,455$10,000 $1,385,455 $50,000 $50,000 $50,000 $50,000 $50,000 $1,635,455Total Funding: www.danville.ca.govCIP31 CIP 33 • 2024–2025 Operating Budget & Capital Improvement Program Projects TOWN-WIDE STORM DRAIN SYSTEM MANAGEMENT CIP No:A-330 STATUS:In Design PRIORITY:1 Ongoing PROJECT MANAGER:SJ PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description and added 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. Project includes drainage improvements and maintenance for areas identified in the Storm Drainage Master Plan. 2023/24 Diablo Road Culvert Replacement (Complete) Vista Grande Drainage Improvements (Complete) Van Patten Drainage Improvements (Complete) 2024/25 Perform second phase of the Storm Drainage Master Plan Future Projects: Begin design phase for projects identified in first phase of the Storm Drainage Master Plan Lomitas Drive Storm Drain Replacement Stetson Drive Drainage Improvements El Rincon Rd Drainage Improvements Gil Blas Rd Drainage Improvements 5/9/2024PRINTED ON: GREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$236,742 $486,742$250,000 Construction $100,000 $100,000 $100,000 $100,000$3,980,714 $4,380,714$0 Inspection & Admin.$0 $0 $0 $0$34,979 $34,979$0 Transfer $0 $0 $0 $0($165,000)($165,000)$0 $4,087,435 $250,000 $100,000 $100,000 $100,000 $100,000 $4,737,435Total Cost Estimate: $4,014,834Total Expenditure: Unexpended: $72,601 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $3,346,305 $245,000 $95,000 $95,000 $95,000 $3,971,305$95,000 Cleanwater Program $658,000 $5,000 $5,000 $5,000 $5,000 $683,000$5,000 Developer Contribution $83,130 $0 $0 $0 $0 $83,130$0 $4,087,435 $250,000 $100,000 $100,000 $100,000 $100,000 $4,737,435Total Funding: www.danville.ca.govCIP33 Projects Town of Danville www.danville.ca.gov • CIP 34 Projects DOWNTOWN IMPROVEMENT PROJECT CIP No:A-362 STATUS:In Construction PRIORITY:1 PROJECT MANAGER:DF PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated project funding and description. RATIONALE FOR PROPOSED PROJECT: 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 The intent of the Danville Downtown Master Plan Update is to carry the vision of the original Downtown Master Plan (adopted in 1986) forward while adapting to community needs including a desire for more gathering spaces, stronger connections to and through the downtown, enhanced pedestrian safety and opportunities to play, recreate, celebrate and appreciate art and culture. The Downtown Master Plan was adopted by Town Council on September 6,2022. Project 1 - DMP Catalyst Project Design Concept Phase (COMPLETE) Project 2 - DMP Catalyst Project Construction Design (COMPLETE) Project 3 - Construction Phase HSIP grant has been secured to partially fund the project. ARPA funds transferred from Project B-626. ($500k) 5/9/2024PRINTED ON: GREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$896,000 $896,000$0 Construction $0 $0 $0 $0$5,949,601 $5,949,601$0 Inspection & Admin.$0 $0 $0 $0$107,350 $107,350$0 $6,952,951 $0 $0 $0 $0 $0 $6,952,951Total Cost Estimate: $6,906,038Total Expenditure: Unexpended: $46,914 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) ARPA $3,750,000 $0 $0 $0 $0 $3,750,000$0 CIP Gen Purpose Rev $1,981,420 $0 $0 $0 $0 $1,981,420$0 Emergency Resrv Fund $963,621 $0 $0 $0 $0 $963,621$0 HSIP Grant $107,910 $0 $0 $0 $0 $107,910$0 LLAD Zone C $150,000 $0 $0 $0 $0 $150,000$0 $6,952,951 $0 $0 $0 $0 $0 $6,952,951Total Funding: www.danville.ca.govCIP35 CIP 35 • 2024–2025 Operating Budget & Capital Improvement Program Projects DIABLO ROAD (EAST) DRAINAGE IMPROVEMENTS CIP No:A-443 STATUS:Adopted PRIORITY:5 PROJECT MANAGER:NNS PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: RATIONALE FOR PROPOSED PROJECT: Improvements to the roadside drainage will reduce emergency callouts and will reduce silt runoff into the storm drain system. 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 PROJECT APPROPRIATION AND FUNDING In storm situations Diablo Road, across from the Diablo Country Club, has extensive silt runoff from the uphill side of the road causing roadside ditches to overflow. This has necessitated street closures and significant inconvenience to residents. This project will modify the existing retaining wall, expand and improve the roadside ditches and install headwalls adjacent to existing storm drain crossings. Connect existing storm drain line. $11,000. Modify retaining wall. $44,000. Install 1000 L.F. of concrete lined ditch behind the retaining wall. $43,175. Repair existing metal guard rail. $22,000 5/9/2024PRINTED ON: GREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$98,175 $98,175$0 Construction $0 $0 $0 $0$40,900 $40,900$0 Inspection & Admin.$0 $0 $0 $0$4,200 $4,200$0 $143,275 $0 $0 $0 $0 $0 $143,275Total Cost Estimate: $0Total Expenditure: Unexpended: $143,275 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $22,000 $0 $0 $0 $0 $22,000$0 NERIAD $121,275 $0 $0 $0 $0 $121,275$0 $143,275 $0 $0 $0 $0 $0 $143,275Total Funding: www.danville.ca.govCIP37 Projects Town of Danville www.danville.ca.gov • CIP 36 Projects STREET LIGHT MAINTENANCE CIP No:A-482 STATUS:In Design PRIORITY:3/4 Ongoing PROJECT MANAGER:FK PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description. RATIONALE FOR PROPOSED PROJECT: Some wood pole streetlights are in need of replacement. Other street light maintenance is ongoing. 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 Town's deteriorating wood pole street lights will need to be replaced on an ongoing basis. In addition, this project may be used for maintenance and repair of the Town's street lights system. Replace remaining Town-owned street lights, parking lot lights, pathway lights, and park facilities lights with LED fixtures as appropriate at: Village Theatre, Clock Tower Parking Lot, Town Library, Sycamore Valley Park, Hap Magee Ranch Park, Diablo Vista Park, Oak Hill Park, Town Offices, and Town Service Center. (COMPLETE) A Street Light Feasibility Study for the southern segment of SRVB corridor will be completed in spring 2024. 5/9/2024PRINTED ON: GREEN PROJECT:No 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$0 $0$0 Construction $0 $0 $0 $0$534,037 $534,037$0 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $534,037 $0 $0 $0 $0 $0 $534,037Total Cost Estimate: $360,396Total Expenditure: Unexpended: $173,640 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $276,282 $0 $0 $0 $0 $276,282$0 LLAD Zone C $257,754 $0 $0 $0 $0 $257,754$0 $534,037 $0 $0 $0 $0 $0 $534,037Total Funding: www.danville.ca.govCIP39 CIP 37 • 2024–2025 Operating Budget & Capital Improvement Program Projects CENTRAL IRRIGATION SYSTEM CAPITAL MAINTENANCE CIP No:A-492 STATUS:In Construction PRIORITY:1/2 PROJECT MANAGER:AR PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: 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 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. Continue to implement UgMO system. 5/9/2024PRINTED ON: GREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 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 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) ARPA $0 $0 $0 $0 $0 $0$0 CIP Gen Purpose Rev $423,612 $0 $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.govCIP41 Projects Town of Danville www.danville.ca.gov • CIP 38 Projects CAMINO TASSAJARA PKWY/SYCAMORE VALLEY RD SOUND WALL MAINT. CIP No:A-513 STATUS:In Design PRIORITY:2/3 Ongoing PROJECT MANAGER:NNS PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Increased funding FY 25-29. RATIONALE FOR PROPOSED PROJECT: Ongoing maintenance is needed for the 25 year old infrastructure.EXPECTED IMPACT ON OPERATING BUDGET:Additional worker hours required to maintain per year:150 Additional Town direct operating costs per year:$0 PROJECT COST ESTIMATE This project has been modified from the previous year. PROJECT APPROPRIATION AND FUNDING Establish an ongoing maintenance program for the sound walls maintained by the Town, generally along Camino Tassajara Parkway and Sycamore Valley Road. Estimates of future wall maintenance costs based on last year indicated additional funding is needed to maintain current quality standards and repair failures. 5/9/2024PRINTED ON: GREEN PROJECT:No 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$0 $0$0 Construction $200,000 $200,000 $200,000 $200,000$915,420 $1,815,420$100,000 Inspection & Admin.$0 $0 $0 $0$17,305 $17,305$0 $932,725 $100,000 $200,000 $200,000 $200,000 $200,000 $1,832,725Total Cost Estimate: $576,982Total Expenditure: Unexpended: $355,743 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $807,725 $100,000 $200,000 $200,000 $200,000 $1,707,725$200,000 LLAD Zone B $125,000 $0 $0 $0 $0 $125,000$0 $932,725 $100,000 $200,000 $200,000 $200,000 $200,000 $1,832,725Total Funding: www.danville.ca.govCIP43 CIP 39 • 2024–2025 Operating Budget & Capital Improvement Program Projects PUBLIC PLACES FOR ART CIP No:A-514 STATUS:In Design PRIORITY:2/3 Ongoing PROJECT MANAGER:HRP PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: RATIONALE FOR PROPOSED PROJECT: Will provide the Town with a plan to deal with requests for displaying art in public spaces in a comprehensive fashion. 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 PROJECT APPROPRIATION AND FUNDING This project has been recommended by the Arts Commission and the Parks, Recreation, and Arts Strategic Plan. This project will help develop a plan to integrate public art into parks and facilities which will include identifying potential places to exhibit both permanent and temporary art in public places. Methods may include: Commissioning artwork Integrating art into play areas Artist designed or embellished site furnishings (benches, bollards, bike racks, etc.) Embellishing utility infrastructure Temporary and Permanent Art Displays 5/9/2024PRINTED ON: GREEN PROJECT:No 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$236,012 $236,012$0 Construction $0 $0 $0 $0$0 $0$0 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $236,012 $0 $0 $0 $0 $0 $236,012Total Cost Estimate: $143,557Total Expenditure: Unexpended: $92,455 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $120,000 $0 $0 $0 $0 $120,000$0 Donation $116,012 $0 $0 $0 $0 $116,012$0 $236,012 $0 $0 $0 $0 $0 $236,012Total Funding: www.danville.ca.govCIP45 Projects Town of Danville www.danville.ca.gov • CIP 40 Projects DIABLO RD RETAINING WALL REPLACEMENT GREEN VLY TO CLYDESDALE CIP No:A-529 STATUS:Adopted PRIORITY:1/2 PROJECT MANAGER:NNS PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: RATIONALE FOR PROPOSED PROJECT: Existing retaining wall is failing leading to loss of trail and additional road maintenance. EXPECTED IMPACT ON OPERATING BUDGET:Additional worker hours required to maintain per year:38 Additional Town direct operating costs per year:$2,500 PROJECT COST ESTIMATE This project is currently unfunded. PROJECT APPROPRIATION AND FUNDING UNFUNDED Replace 1300 LF of 7 foot maximum height retaining wall along north side of Diablo Road between Green Valley Road and Clydesdale Drive. The existing wall provides structural support for the roadway and adjacent multi- use path. This project requires state and federal resource agency permits. 5/9/2024PRINTED ON: GREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$75,246 $75,246$0 Construction $0 $0 $0 $0$451,473 $451,473$0 Inspection & Admin.$0 $0 $0 $0$30,500 $30,500$0 $557,219 $0 $0 $0 $0 $0 $557,219Total Cost Estimate: $0Total Expenditure: Unexpended: $0 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) Unfunded-87 $557,219 $0 $0 $0 $0 $557,219$0 $557,219 $0 $0 $0 $0 $0 $557,219Total Funding: www.danville.ca.govCIP47 CIP 41 • 2024–2025 Operating Budget & Capital Improvement Program Projects TOWN-WIDE LANDSCAPE REPLACEMENT CIP No:A-533 STATUS:In Construction PRIORITY:1/2 Ongoing PROJECT MANAGER:AR PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Added funding for 2028/29. RATIONALE FOR PROPOSED PROJECT: Better use of the water resource and use of plant material native to this area. 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 Re-landscaping and irrigation upgrades of roadside and turf areas to increase productivity and efficient use of water resources. Sites include: Camino Tassajara @ Gate Tree Drive. Camino Tassajara @ Tassajara Lane. (COMPLETE) W. Prospect Ave. @ Iron Horse Trail. Front Street Mini-Park. San Ramon Valley Road @ Iron Horse Trail. (COMPLETE) Crow Canyon Road (both sides). Anderson East and West shrubs. Cameo Crest shrubs. North Ridge shrubs. Messiah Lutheran Church shrubs and turf Danville Boulevard shrubs 5/9/2024PRINTED ON: GREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$16,551 $16,551$0 Construction $40,000 $40,000 $40,000 $40,000$430,498 $630,498$40,000 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $447,049 $40,000 $40,000 $40,000 $40,000 $40,000 $647,049Total Cost Estimate: $217,965Total Expenditure: Unexpended: $229,084 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $426,013 $40,000 $40,000 $40,000 $40,000 $626,013$40,000 LLAD Zone A $0 $0 $0 $0 $0 $0$0 LLAD Zone B $21,036 $0 $0 $0 $0 $21,036$0 Park Facilities $0 $0 $0 $0 $0 $0$0 $447,049 $40,000 $40,000 $40,000 $40,000 $40,000 $647,049Total Funding: www.danville.ca.govCIP49 Projects Town of Danville www.danville.ca.gov • CIP 42 Projects TOWN FACILITY SECURITY MONITORING SYSTEM CIP No:A-540 STATUS:In Construction PRIORITY:2 PROJECT MANAGER:MH PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: 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 PROJECT APPROPRIATION AND FUNDING Development of a comprehensive and integrated plan to monitor activities at town facilities that require additional security. Phase 1: Plan and development; installation of system infrastructure and surveillance equipment at Village Theatre. (COMPLETE) Phase 2: Installation of system infrastructure and surveillance equipment at Oak Hill Park Community Center. (COMPLETE) Phase 3: Installation of system infrastructure and surveillance equipment at: Town Offices (500 La Gonda) Danville Community Center Library and Community Center Veterans Hall Village Theatre/Town Meeting Hall Maintenance Service Center 5/9/2024PRINTED ON: GREEN PROJECT:No 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$10,000 $10,000$0 Construction $0 $0 $0 $0$70,000 $70,000$0 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $80,000 $0 $0 $0 $0 $0 $80,000Total Cost Estimate: $54,487Total Expenditure: Unexpended: $25,513 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $80,000 $0 $0 $0 $0 $80,000$0 $80,000 $0 $0 $0 $0 $0 $80,000Total Funding: www.danville.ca.govCIP51 CIP 43 • 2024–2025 Operating Budget & Capital Improvement Program Projects PARKING LOT MAINTENANCE CIP No:A-558 STATUS:In Design PRIORITY:2 Ongoing PROJECT MANAGER:NNS PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description. 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 Maintain the following town-owned facilities: Front Street Parking Lot Clocktower Parking Lot Railroad Depot Parking Lot Library and Community Center Parking Lot Village Theatre and Town Meeting Hall Parking Lot Municipal Service Center Parking Lot (including Church) Town Office Parking Lot Parking lots located in parks will be maintained with each park maintenance project. Ongoing maintenance includes landscaping, striping, surface repair, lighting, and irrigation. Maintenance and repair will be on an as-needed basis. FY 25/26: Develop priority list and funding strategy 5/9/2024PRINTED ON: GREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design $0 $0 $0 $0$50,000 $50,000$0 Capital Maintenance $0 $0 $0 $0$149,304 $149,304$0 $199,304 $0 $0 $0 $0 $0 $199,304Total Cost Estimate: $22,735Total Expenditure: Unexpended: $176,569 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $50,000 $0 $0 $0 $0 $50,000$0 Meas J Rtrn to Src $149,304 $0 $0 $0 $0 $149,304$0 $199,304 $0 $0 $0 $0 $0 $199,304Total Funding: www.danville.ca.govCIP53 Projects Town of Danville www.danville.ca.gov • CIP 44 Projects I-680 INTERCHANGE LANDSCAPING AT SYCAMORE AND DIABLO ROADS CIP No:A-561 STATUS:Adopted PRIORITY:3/4 PROJECT MANAGER:DC PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated project description. RATIONALE FOR PROPOSED PROJECT: Beautification of Danville's freeway interchanges.EXPECTED IMPACT ON OPERATING BUDGET:Additional worker hours required to maintain per year:210 Additional Town direct operating costs per year:$25,000 PROJECT COST ESTIMATE This project has been modified from the previous year. PROJECT APPROPRIATION AND FUNDING Enhance weed control at the I-680 on and offramps throughout Town. Based on discussions with Caltrans, this project would include a one-time installation of bark mulch (estimated $240,000) and ongoing supplemental monthly weed abatement (estimated $120,000 annually). 5/9/2024PRINTED ON: GREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$0 $0$0 Construction $0 $0 $0 $0$75,000 $75,000$0 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $75,000 $0 $0 $0 $0 $0 $75,000Total Cost Estimate: $0Total Expenditure: Unexpended: $75,000 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $75,000 $0 $0 $0 $0 $75,000$0 Unfunded-87 $0 $0 $0 $0 $0 $0$0 $75,000 $0 $0 $0 $0 $0 $75,000Total Funding: www.danville.ca.govCIP55 CIP 45 • 2024–2025 Operating Budget & Capital Improvement Program Projects TOWN-WIDE ROADWAY DAMAGE REPAIR CIP No:A-579 STATUS:In Construction PRIORITY:3/4 Ongoing PROJECT MANAGER:DC PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description and added funding for 2028/29. RATIONALE FOR PROPOSED PROJECT: Funding for damage repair caused by vehicular accidents, acts of nature, and vandalism when not covered by the operating budget. 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 Repair damage to guardrails, retaining walls, asphalt berms, street signs, town-owned street light poles, roadside irrigation controllers, traffic signals poles, landscaping, trash cans, and other roadside street infrastructure. Funds from this capital project may be used when cost recovery has failed. Completed projects: 2019/20: Windstorm damage repairs Soundwall repair following traffic accident 2021/22: Repaired damages caused by tree failure 2022/23: Replaced knocked down street light and repaired damaged soundwall on Sycamore Valley Road 5/9/2024PRINTED ON: GREEN PROJECT:No 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Capital Maintenance $25,000 $25,000 $25,000 $25,000$200,000 $325,000$25,000 $200,000 $25,000 $25,000 $25,000 $25,000 $25,000 $325,000Total Cost Estimate: $149,771Total Expenditure: Unexpended: $50,229 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $200,000 $25,000 $25,000 $25,000 $25,000 $325,000$25,000 $200,000 $25,000 $25,000 $25,000 $25,000 $25,000 $325,000Total Funding: www.danville.ca.govCIP57 Projects Town of Danville www.danville.ca.gov • CIP 46 Projects STARVIEW DRIVE STORM DRAIN TRASH RACK CIP No:A-608 STATUS:Completed 2024 PRIORITY:1/2 PROJECT MANAGER:SJ PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description. RATIONALE FOR PROPOSED PROJECT: Excessive debris and silt contribute to flooding on Danville streets.EXPECTED IMPACT ON OPERATING BUDGET:Additional worker hours required to maintain per year:25 Additional Town direct operating costs per year:$1,500 PROJECT COST ESTIMATE This project has been modified from the previous year. PROJECT APPROPRIATION AND FUNDING COMPLETE The existing drainage system receives forest debris during major storm events that cause the system to clog at the trash rack entrance causing flooding downstream. To prevent clogging a larger and more extensive trash rack is needed to replace the existing trash rack. The proposed trash rack will be approximately 6' wide by 20' long by 6' tall and will consist of large galvanized iron bars with approximately 10" gaps. Large debris, logs, and rocks will be filtered from the stream flow. The increased trash rack area will minimize clogging and allow for easier cleaning, both during and after the storm event. A grant for this project has been secured for Hazard Mitigation Grant Program (HMGP) funding. Construction phase completed Fall 2023. 5/9/2024PRINTED ON: GREEN PROJECT:No 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$10,000 $10,000$0 Construction $0 $0 $0 $0$131,000 $131,000$0 Inspection & Admin.$0 $0 $0 $0$3,000 $3,000$0 $144,000 $0 $0 $0 $0 $0 $144,000Total Cost Estimate: $143,991Total Expenditure: Unexpended: $9 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $83,000 $0 $0 $0 $0 $83,000$0 Grant $61,000 $0 $0 $0 $0 $61,000$0 $144,000 $0 $0 $0 $0 $0 $144,000Total Funding: www.danville.ca.govCIP59 CIP 47 • 2024–2025 Operating Budget & Capital Improvement Program Projects LOCH LOMOND WAY TRASH RACK CIP No:A-613 STATUS:Completed 2024 PRIORITY:1 PROJECT MANAGER:SJ PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description. 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 COMPLETE 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 completed Fall 2023. 5/9/2024PRINTED ON: GREEN PROJECT:No 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design $0 $0 $0 $0$10,000 $10,000$0 Construction $0 $0 $0 $0$354,790 $354,790$0 $364,790 $0 $0 $0 $0 $0 $364,790Total Cost Estimate: $364,718Total Expenditure: Unexpended: $72 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $104,000 $0 $0 $0 $0 $104,000$0 Grant $260,790 $0 $0 $0 $0 $260,790$0 $364,790 $0 $0 $0 $0 $0 $364,790Total Funding: www.danville.ca.govCIP61 Projects Town of Danville www.danville.ca.gov • CIP 48 Projects WESTRIDGE TRASH RACK MODIFICATION CIP No:A-614 STATUS:Completed 2024 PRIORITY:1/2 PROJECT MANAGER:SJ PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description and funding. RATIONALE FOR PROPOSED PROJECT: Prevent future flooding of the residential area during major storm events. 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 COMPLETE The storm water from the Las Trampas area has been a significant maintenance issue for 30 years. Every 8 to 10 years there is a major storm event that floods the residential area. The major cause of the flooding is the inability of the storm drain system to manage the tremendous amount of debris that accumulates within the trash rack system installed by the Town. This project provides a final safety measure to capture storm water that bypasses the trash rack system during major storm events. Installation of additional catch basins on Westridge Avenue, and an additional flood control wall and inlet system can prevent future flooding. A grant for this project has been secured for Hazard Mitigation Grant Program (HMGP) funding. Construction phase completed Fall 2023. 5/9/2024PRINTED ON: GREEN PROJECT:No 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$10,000 $10,000$0 Construction $0 $0 $0 $0$440,000 $440,000$0 Inspection & Admin.$0 $0 $0 $0$5,000 $5,000$0 $455,000 $0 $0 $0 $0 $0 $455,000Total Cost Estimate: $450,644Total Expenditure: Unexpended: $4,356 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $207,800 $0 $0 $0 $0 $207,800$0 Grant $82,200 $0 $0 $0 $0 $82,200$0 Transfer from A-330 $165,000 $0 $0 $0 $0 $165,000$0 $455,000 $0 $0 $0 $0 $0 $455,000Total Funding: www.danville.ca.govCIP63 Town of Danville www.danville.ca.gov • CIP 49 Projects FIBER OPTIC CABLE INTERCONNECT CIP No:A-620 STATUS:In Design PRIORITY:2 PROJECT MANAGER:AD PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated funding and description. 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: Funding Plan (Complete) 2023/24: Begin Design-Build Phase 5/9/2024PRINTED ON: GREEN PROJECT:No 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$50,000 $50,000$0 Construction $0 $0 $0 $0$1,700,000 $1,700,000$0 Inspection & Admin.$0 $0 $0 $0$30,000 $30,000$0 $1,780,000 $0 $0 $0 $0 $0 $1,780,000Total Cost Estimate: $144,381Total Expenditure: Unexpended: $1,635,619 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) ARPA $0 $0 $0 $0 $0 $0$0 CIP Gen Purpose Rev $1,000,000 $0 $0 $0 $0 $1,000,000$0 P.E.G.$280,000 $0 $0 $0 $0 $280,000$0 State Community Grant $500,000 $0 $0 $0 $0 $500,000$0 $1,780,000 $0 $0 $0 $0 $0 $1,780,000Total Funding: www.danville.ca.govCIP65 Projects Town of Danville www.danville.ca.gov • CIP 50 Projects Index of Parks and Facilities by Project Number Projects███████Project NamePr#Page Status PARK AND RECREATION FACILITIES CAPITAL MAINTENANCE-----------------------------------------------------------------------------------------------------------------------B-101 CIP52 Construction TOWN-WIDE TRAILS-----------------------------------------------------------------------------------------------------------------------B-120 CIP53 Design TOWN SERVICE CENTER CAPITAL MAINTENANCE-----------------------------------------------------------------------------------------------------------------------B-216 CIP54 Construction, Modified SPORTS FIELD RENOVATION-----------------------------------------------------------------------------------------------------------------------B-280 CIP55 Design, Modified TOWN OFFICES CAPITAL MAINTENANCE-----------------------------------------------------------------------------------------------------------------------B-328 CIP56 Design, Modified HAP MAGEE RANCH PARK CAPITAL MAINTENANCE-----------------------------------------------------------------------------------------------------------------------B-400 CIP57 Construction, Modified CIVIC FACILITIES CAPITAL MAINTENANCE PROJECTS-----------------------------------------------------------------------------------------------------------------------B-415 CIP58 Construction, Modified OAK HILL MASTER PLAN - PHASE 2-----------------------------------------------------------------------------------------------------------------------B-427 CIP59 Adopted, Unfunded SYCAMORE DAY SCHOOL BUILDING REPAIRS-----------------------------------------------------------------------------------------------------------------------B-452 CIP60 Construction, Modified OSAGE STATION PARK IMPROVEMENTS-----------------------------------------------------------------------------------------------------------------------B-490 CIP61 Construction, Modified LIBRARY AND COMMUNITY CENTER CAPITAL MAINTENANCE-----------------------------------------------------------------------------------------------------------------------B-491 CIP62 Construction, Modified SYNTHETIC TURF REPLACEMENT-----------------------------------------------------------------------------------------------------------------------B-493 CIP63 Design OSAGE STATION PARK CAPITAL MAINTENANCE-----------------------------------------------------------------------------------------------------------------------B-494 CIP64 Construction SYCAMORE VALLEY PARK CAPITAL MAINTENANCE-----------------------------------------------------------------------------------------------------------------------B-495 CIP65 Construction, Modified SECURITY ACCESS CONTROL FOR TOWN BUILDINGS-----------------------------------------------------------------------------------------------------------------------B-515 CIP66 Design SYCAMORE VALLEY PARK PICNIC AREA RESTROOMS-----------------------------------------------------------------------------------------------------------------------B-522 CIP67 Adopted, Unfunded OAK HILL PARK CAPITAL MAINTENANCE-----------------------------------------------------------------------------------------------------------------------B-544 CIP68 Construction VILLAGE THEATRE CAPITAL MAINTENANCE-----------------------------------------------------------------------------------------------------------------------B-553 CIP69 Construction, Modified DANVILLE SOUTH PARK CAPITAL MAINTENANCE-----------------------------------------------------------------------------------------------------------------------B-556 CIP70 Construction, Modified SCHOOL PARK FACILITIES CAPITAL MAINTENANCE-----------------------------------------------------------------------------------------------------------------------B-559 CIP71 Construction DIABLO VISTA PARK CAPITAL MAINTENANCE-----------------------------------------------------------------------------------------------------------------------B-560 CIP72 Construction, Modified VETERANS MEMORIAL BUILDING CAPITAL MAINTENANCE-----------------------------------------------------------------------------------------------------------------------B-582 CIP73 Construction, Modified MULTI-SPORT SKATE PARK-----------------------------------------------------------------------------------------------------------------------B-616 CIP74 Complete TOWN-WIDE WAYFINDING AND DIRECTIONAL SIGNAGE-----------------------------------------------------------------------------------------------------------------------B-618 CIP75 Adopted, Modified GREEN VALLEY TRAIL FROM HIGHBRIDGE LANE TO DIABLO ROAD-----------------------------------------------------------------------------------------------------------------------B-619 CIP76 Adopted TOWN OFFICE RELOCATION-----------------------------------------------------------------------------------------------------------------------B-626 CIP77 Construction TINY FLOURISHES-----------------------------------------------------------------------------------------------------------------------B-627 CIP78 Adopted TOWN GREEN AND ARTS DISTRICT-----------------------------------------------------------------------------------------------------------------------B-628 CIP79 Complete TOWN STUDIO (ARTS DISTRICT MAKER SPACE)-----------------------------------------------------------------------------------------------------------------------B-629 CIP80 Complete PICKLEBALL COURTS-----------------------------------------------------------------------------------------------------------------------B-637 CIP81 Adopted TOWN OFFICE PARKING LOT EXPANSION AND SOLAR RELOCATION-----------------------------------------------------------------------------------------------------------------------B-639 CIP82 Adopted TOWN MEETING HALL TECHNOLOGY UPGRADE-----------------------------------------------------------------------------------------------------------------------B-641 CIP83 Construction SPORTS FIELD LIGHTING MAINTENANCE-----------------------------------------------------------------------------------------------------------------------B-642 CIP84 New NON-FUNCTIONAL TURF REPLACEMENT-----------------------------------------------------------------------------------------------------------------------B-643 CIP85 New www.danville.ca.gov 5/10/2024 CIP67 CIP 51 • 2024–2025 Operating Budget & Capital Improvement Program Projects Index of Parks and Facilities by Project Name Projects███████Project NamePr#Page Status CIVIC FACILITIES CAPITAL MAINTENANCE PROJECTS-----------------------------------------------------------------------------------------------------------------------B-415 CIP58 Construction, Modified DANVILLE SOUTH PARK CAPITAL MAINTENANCE-----------------------------------------------------------------------------------------------------------------------B-556 CIP70 Construction, Modified DIABLO VISTA PARK CAPITAL MAINTENANCE-----------------------------------------------------------------------------------------------------------------------B-560 CIP72 Construction, Modified GREEN VALLEY TRAIL FROM HIGHBRIDGE LANE TO DIABLO ROAD-----------------------------------------------------------------------------------------------------------------------B-619 CIP76 Adopted HAP MAGEE RANCH PARK CAPITAL MAINTENANCE-----------------------------------------------------------------------------------------------------------------------B-400 CIP57 Construction, Modified LIBRARY AND COMMUNITY CENTER CAPITAL MAINTENANCE-----------------------------------------------------------------------------------------------------------------------B-491 CIP62 Construction, Modified MULTI-SPORT SKATE PARK-----------------------------------------------------------------------------------------------------------------------B-616 CIP74 Complete NON-FUNCTIONAL TURF REPLACEMENT-----------------------------------------------------------------------------------------------------------------------B-643 CIP85 New OAK HILL MASTER PLAN - PHASE 2-----------------------------------------------------------------------------------------------------------------------B-427 CIP59 Adopted, Unfunded OAK HILL PARK CAPITAL MAINTENANCE-----------------------------------------------------------------------------------------------------------------------B-544 CIP68 Construction OSAGE STATION PARK CAPITAL MAINTENANCE-----------------------------------------------------------------------------------------------------------------------B-494 CIP64 Construction OSAGE STATION PARK IMPROVEMENTS-----------------------------------------------------------------------------------------------------------------------B-490 CIP61 Construction, Modified PARK AND RECREATION FACILITIES CAPITAL MAINTENANCE-----------------------------------------------------------------------------------------------------------------------B-101 CIP52 Construction PICKLEBALL COURTS-----------------------------------------------------------------------------------------------------------------------B-637 CIP81 Adopted SCHOOL PARK FACILITIES CAPITAL MAINTENANCE-----------------------------------------------------------------------------------------------------------------------B-559 CIP71 Construction SECURITY ACCESS CONTROL FOR TOWN BUILDINGS-----------------------------------------------------------------------------------------------------------------------B-515 CIP66 Design SPORTS FIELD LIGHTING MAINTENANCE-----------------------------------------------------------------------------------------------------------------------B-642 CIP84 New SPORTS FIELD RENOVATION-----------------------------------------------------------------------------------------------------------------------B-280 CIP55 Design, Modified SYCAMORE DAY SCHOOL BUILDING REPAIRS-----------------------------------------------------------------------------------------------------------------------B-452 CIP60 Construction, Modified SYCAMORE VALLEY PARK CAPITAL MAINTENANCE-----------------------------------------------------------------------------------------------------------------------B-495 CIP65 Construction, Modified SYCAMORE VALLEY PARK PICNIC AREA RESTROOMS-----------------------------------------------------------------------------------------------------------------------B-522 CIP67 Adopted, Unfunded SYNTHETIC TURF REPLACEMENT-----------------------------------------------------------------------------------------------------------------------B-493 CIP63 Design TINY FLOURISHES-----------------------------------------------------------------------------------------------------------------------B-627 CIP78 Adopted TOWN GREEN AND ARTS DISTRICT-----------------------------------------------------------------------------------------------------------------------B-628 CIP79 Complete TOWN MEETING HALL TECHNOLOGY UPGRADE-----------------------------------------------------------------------------------------------------------------------B-641 CIP83 Construction TOWN OFFICE PARKING LOT EXPANSION AND SOLAR RELOCATION-----------------------------------------------------------------------------------------------------------------------B-639 CIP82 Adopted TOWN OFFICE RELOCATION-----------------------------------------------------------------------------------------------------------------------B-626 CIP77 Construction TOWN OFFICES CAPITAL MAINTENANCE-----------------------------------------------------------------------------------------------------------------------B-328 CIP56 Design, Modified TOWN SERVICE CENTER CAPITAL MAINTENANCE-----------------------------------------------------------------------------------------------------------------------B-216 CIP54 Construction, Modified TOWN STUDIO (ARTS DISTRICT MAKER SPACE)-----------------------------------------------------------------------------------------------------------------------B-629 CIP80 Complete TOWN-WIDE TRAILS-----------------------------------------------------------------------------------------------------------------------B-120 CIP53 Design TOWN-WIDE WAYFINDING AND DIRECTIONAL SIGNAGE-----------------------------------------------------------------------------------------------------------------------B-618 CIP75 Adopted, Modified VETERANS MEMORIAL BUILDING CAPITAL MAINTENANCE-----------------------------------------------------------------------------------------------------------------------B-582 CIP73 Construction, Modified VILLAGE THEATRE CAPITAL MAINTENANCE-----------------------------------------------------------------------------------------------------------------------B-553 CIP69 Construction, Modified 5/10/2024 www.danville.ca.govCIP68 Town of Danville www.danville.ca.gov • CIP 52 Projects PARK AND RECREATION FACILITIES CAPITAL MAINTENANCE PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Added funding for 2028/29. RATIONALE FOR PROPOSED PROJECT: This project allows timely response to specific repairs and renovation needs as they occur. 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 Town-wide effort to address capital maintenance, repair and preventative maintenance of parks and community facilities. Ongoing repairs: Sidewalk and pathway repairs. Ongoing tree work BBQ replacement and picnic table replacement Repairs to play area equipment. Repair and repaint restrooms Drinking fountain repairs/replacement (including animal troughs) Repairs to cyclone fencing and metal rail fencing Repair and seal wooden shade structures Repaint metal rail fence Repairs and resurfacing of basketball and tennis courts (annually) Grub treatments and broadleaf spray on turf Playground safety surfacing repairs (annually) at Sycamore Valley, Diablo Vista, Hap Magee Ranch, Osage Station, Oak Hill, Danville South and Montair Elementary. 5/9/2024PRINTED ON: CIP No:B-101 STATUS:In Construction PRIORITY:2 Ongoing PROJECT MANAGER:DC GREEN PROJECT:No 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$59,951 $59,951$0 Construction $25,000 $25,000 $25,000 $25,000$1,660,813 $1,785,813$25,000 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $1,720,764 $25,000 $25,000 $25,000 $25,000 $25,000 $1,845,764Total Cost Estimate: $1,607,700Total Expenditure: Unexpended: $113,064 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $605,318 $0 $0 $0 $0 $605,318$0 City County Pmt Pgm $22,000 $0 $0 $0 $0 $22,000$0 Cleanwater Program $12,771 $0 $0 $0 $0 $12,771$0 LLAD Zone D $31,500 $0 $0 $0 $0 $31,500$0 Park Dedication Impact $665,303 $25,000 $25,000 $25,000 $25,000 $790,303$25,000 Park Facilities $383,872 $0 $0 $0 $0 $383,872$0 $1,720,764 $25,000 $25,000 $25,000 $25,000 $25,000 $1,845,764Total Funding: www.danville.ca.govCIP69 CIP 53 • 2024–2025 Operating Budget & Capital Improvement Program Projects Projects TOWN-WIDE TRAILS PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Added funding for 2028/29. RATIONALE FOR PROPOSED PROJECT: Implementation of the Town-wide Trails Master Plan.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 identified short-term trail priorities on Green Valley Creek Trail and Sycamore Creek Trail. Cost estimates range from $75 to $150 per foot for an eight-foot wide paved trail. Other costs include environmental studies, acquisition of ROW, license or easement agreements, trail markers, and mapping information (all sites). Trail maintenance: Westside trail renovation Sycamore Elementary School to Trish Lane rehabilitation Hill Road to Blemer Road school path Quinterra Lane school path between Entrada Mesa and Esther Lane Trail gap closures per the Town wide Trails Master Plan Pack Trail (Tassajara Ranch Drive to Park Haven Drive) Trail sections not listed above that require immediate attention Additional trail receptacles and doggie bag dispensers Wayfinding signs at trailheads (using standard distance measurements) 5/9/2024PRINTED ON: CIP No:B-120 STATUS:In Design PRIORITY:2/3 Ongoing PROJECT MANAGER:BR GREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$58,050 $58,050$0 Construction $40,000 $40,000 $40,000 $40,000$940,630 $1,140,630$40,000 Inspection & Admin.$0 $0 $0 $0$2,590 $2,590$0 $1,001,270 $40,000 $40,000 $40,000 $40,000 $40,000 $1,201,270Total Cost Estimate: $653,718Total Expenditure: Unexpended: $347,552 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $37,826 $0 $0 $0 $0 $37,826$0 Park Dedication Impact $560,444 $40,000 $40,000 $40,000 $40,000 $760,444$40,000 Park Facilities $403,000 $0 $0 $0 $0 $403,000$0 $1,001,270 $40,000 $40,000 $40,000 $40,000 $40,000 $1,201,270Total Funding: www.danville.ca.govCIP71 Town of Danville www.danville.ca.gov • CIP 54 Projects TOWN SERVICE CENTER CAPITAL MAINTENANCE PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description and added funding for 2028/29. 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 Periodic repairs, renovation, and preventative maintenance activities for the Town Service Center. 2017/18 Replace 1 HVAC unit (COMPLETE) 2018/19 Building exterior repairs and painting Replace 1 HVAC unit Chair and furniture replacement 2019/20 Replace 1 HVAC unit 2020/21 Replace 1 HVAC unit Future Projects: Relocate dumpsters per storm water requirements Replace cabinetry and sinks Replace roof Stairway repairs This is an ongoing project. 5/9/2024PRINTED ON: CIP No:B-216 STATUS:In Construction PRIORITY:2 Ongoing PROJECT MANAGER:NT GREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$0 $0$0 Construction $15,000 $15,000 $15,000 $15,000$300,443 $375,443$15,000 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $300,443 $15,000 $15,000 $15,000 $15,000 $15,000 $375,443Total Cost Estimate: $174,567Total Expenditure: Unexpended: $125,876 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $291,058 $15,000 $15,000 $15,000 $15,000 $366,058$15,000 LLAD Zone A $9,385 $0 $0 $0 $0 $9,385$0 $300,443 $15,000 $15,000 $15,000 $15,000 $15,000 $375,443Total Funding: www.danville.ca.govCIP73 CIP 55 • 2024–2025 Operating Budget & Capital Improvement Program Projects Projects SPORTS FIELD RENOVATION PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description and added funding for 2028/29. RATIONALE FOR PROPOSED PROJECT: Coordination with Sports Alliance field users to identify priorities on an annual 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 Maintain sports fields and related amenities in a condition which provides a safe environment for user groups. Project may include over-seeding, top- dressing and leveling of 12 Town-maintained baseball/softball natural turf fields and 15 Town-maintained soccer/lacrosse fields each spring. Major maintenance activities related to field lighting, fencing, and grooming of synthetic turf will also be completed as needed, including purchase of equipment to complete this work. Annual Projects: Organic fertilizer program Grub treatments and broadleaf spray Repair/replace sports field fencing 2019/20: Repairs to scoreboard at Diablo Vista Park (COMPLETE) 2021/22: Install LED sports field lights at Diablo Vista Park (COMPLETE) Future Projects: Replace sports field electrical lighting panel at Sycamore Valley Park Explore LED lighting for sports fields. 5/9/2024PRINTED ON: CIP No:B-280 STATUS:In Design PRIORITY:2 Ongoing PROJECT MANAGER:DC GREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$30,000 $30,000$0 Construction $40,000 $40,000 $40,000 $40,000$1,242,765 $1,452,765$50,000 Inspection & Admin.$0 $0 $0 $0$18,693 $18,693$0 $1,291,458 $50,000 $40,000 $40,000 $40,000 $40,000 $1,501,458Total Cost Estimate: $1,283,138Total Expenditure: Unexpended: $8,320 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $320,472 $0 $0 $0 $0 $320,472$0 LLAD Zone D $59,686 $0 $0 $0 $0 $59,686$0 Park Dedication Impact $461,300 $50,000 $40,000 $40,000 $40,000 $671,300$40,000 Park Facilities $450,000 $0 $0 $0 $0 $450,000$0 $1,291,458 $50,000 $40,000 $40,000 $40,000 $40,000 $1,501,458Total Funding: www.danville.ca.govCIP75 Town of Danville www.danville.ca.gov • CIP 56 Projects TOWN OFFICES CAPITAL MAINTENANCE PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description. RATIONALE FOR PROPOSED PROJECT: Building maintenance and accommodation for changes in staff.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 Routine preventative maintenance for general upkeep and preservation of the Town Offices located at 500 La Gonda Way. 5/9/2024PRINTED ON: CIP No:B-328 STATUS:In Construction PRIORITY:3 Ongoing PROJECT MANAGER:NT GREEN PROJECT:No 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$35,700 $35,700$0 Construction $0 $0 $0 $0$354,633 $354,633$0 Inspection & Admin.$0 $0 $0 $0$600 $600$0 $390,933 $0 $0 $0 $0 $0 $390,933Total Cost Estimate: $284,753Total Expenditure: Unexpended: $106,180 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $79,000 $0 $0 $0 $0 $79,000$0 Civic Facilities Fund $311,933 $0 $0 $0 $0 $311,933$0 $390,933 $0 $0 $0 $0 $0 $390,933Total Funding: www.danville.ca.govCIP77 CIP 57 • 2024–2025 Operating Budget & Capital Improvement Program Projects Projects HAP MAGEE RANCH PARK CAPITAL MAINTENANCE PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description added funding for 2028/29. RATIONALE FOR PROPOSED PROJECT: Major activity is needed for the site and buildings; non-routine repairs and replacement are completed as needed. 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 Routine preventative maintenance activities for the general upkeep and preservation of the site and non-routine repair and replacement. Also includes annual sod replacement in dog park. 2021/22 Dog Park Renovations Tree maintenance Demolition of existing barn 2022/23 Dog Park Renovations Cottage HVAC replacement 2023/24 Research feasibility of pavilion structure proposed by Alamo MAC Dog park renovations Roof repairs 2024/25 Dog park renovations and drainage improvements Future Projects: Pathway improvements 5/9/2024PRINTED ON: CIP No:B-400 STATUS:In Construction PRIORITY:2 Ongoing PROJECT MANAGER:DC GREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Capital Maintenance $25,000 $25,000 $25,000 $25,000$1,852,940 $1,997,940$45,000 $1,852,940 $45,000 $25,000 $25,000 $25,000 $25,000 $1,997,940Total Cost Estimate: $1,357,632Total Expenditure: Unexpended: $495,308 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $127,500 $0 $0 $0 $0 $127,500$0 Park Dedication Impact $444,940 $22,500 $12,500 $12,500 $12,500 $517,440$12,500 Park Facilities $380,500 $0 $0 $0 $0 $380,500$0 R-7A $900,000 $22,500 $12,500 $12,500 $12,500 $972,500$12,500 $1,852,940 $45,000 $25,000 $25,000 $25,000 $25,000 $1,997,940Total Funding: www.danville.ca.govCIP79 Town of Danville www.danville.ca.gov • CIP 58 Projects CIVIC FACILITIES CAPITAL MAINTENANCE PROJECTS PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: RATIONALE FOR PROPOSED PROJECT: Maintenance of existing 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 PROJECT APPROPRIATION AND FUNDING This is an ongoing Town-wide effort to address capital maintenance, repair and preventative maintenance of aging civic facilities. Projects include such items as HVAC systems, roof replacements, lighting and alarm systems, major exterior and interior painting, door and equipment replacements. 2020/21: Repair roof at Town Meeting Hall (COMPLETE) Installation of new monitors at Town Meeting Hall (COMPLETE) 2021/22: Replace 1 HVAC unit at Town Meeting Hall Future Projects: Replace Town Meeting Hall Roof Replace Town Meeting Hall windows (as needed) 5/9/2024PRINTED ON: CIP No:B-415 STATUS:In Construction PRIORITY:2 Ongoing PROJECT MANAGER:NT GREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$0 $0$0 Construction $0 $0 $0 $0$556,016 $556,016$0 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $556,016 $0 $0 $0 $0 $0 $556,016Total Cost Estimate: $411,190Total Expenditure: Unexpended: $144,826 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) Asset Replcmnt Gen.$247,496 $0 $0 $0 $0 $247,496$0 CIP Gen Pur Reallocate ($14,471)$0 $0 $0 $0 ($14,471)$0 CIP Gen Purpose Rev $189,544 $0 $0 $0 $0 $189,544$0 Civic Facilities Fund $105,194 $0 $0 $0 $0 $105,194$0 LLAD Zone D $28,253 $0 $0 $0 $0 $28,253$0 $556,016 $0 $0 $0 $0 $0 $556,016Total Funding: www.danville.ca.govCIP81 CIP 59 • 2024–2025 Operating Budget & Capital Improvement Program Projects Projects OAK HILL MASTER PLAN - PHASE 2 PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description. RATIONALE FOR PROPOSED PROJECT: Help meet growing community needs for active recreational 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 is unfunded and has been modified. PROJECT APPROPRIATION AND FUNDING UNFUNDED Evaluate the development potential of the undeveloped (southern) portion of Oak Hill Park to meet unmet community needs. Development of the adjacent Weber property provides additional access to the property. Project includes demolition of the existing Weber House (located on the Town-owned 3.66 acre parcel adjacent to the park) that was dedicated to the Town as part of the Weber/Davidon development in order to improve ingress to the south end of the park. (Complete) Based upon other planning/design/construction priorities for Town parks and community facilities, this project has been deferred. 5/9/2024PRINTED ON: CIP No:B-427 STATUS:Adopted PRIORITY:5 PROJECT MANAGER:HRPGREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$0 $0$0 Construction $0 $0 $0 $0$70,000 $70,000$0 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $70,000 $0 $0 $0 $0 $0 $70,000Total Cost Estimate: $70,000Total Expenditure: Unexpended: $0 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) Park Facilities $70,000 $0 $0 $0 $0 $70,000$0 $70,000 $0 $0 $0 $0 $0 $70,000Total Funding: www.danville.ca.govCIP83 Town of Danville www.danville.ca.gov • CIP 60 Projects SYCAMORE DAY SCHOOL BUILDING REPAIRS PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Added funding for 2028/29. RATIONALE FOR PROPOSED PROJECT: Routine preventative maintenance is required to keep the building in good condition. 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 Conduct routine preventative maintenance for general upkeep and preservation of the Town-owned building at this site. Items such as exterior painting, HVAC, window, floor, door and roof repair and/or replacement are included in this project. 2024/25: Roof replacement ($15,000) 2025/26: Landscape grading and storm drainage improvements 2026/27: Replace 2 HVAC units All costs are offset by rent revenue collected from the building tenant and child care fund. 5/9/2024PRINTED ON: CIP No:B-452 STATUS:In Construction PRIORITY:2/3 Ongoing PROJECT MANAGER:NT GREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$0 $0$0 Construction $5,000 $5,000 $5,000 $5,000$162,139 $456,479$274,340 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $162,139 $274,340 $5,000 $5,000 $5,000 $5,000 $456,479Total Cost Estimate: $74,843Total Expenditure: Unexpended: $87,296 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) Child Care Fund $0 $274,340 $0 $0 $0 $274,340$0 CIP Gen Purpose Rev $162,139 $0 $5,000 $5,000 $5,000 $182,139$5,000 $162,139 $274,340 $5,000 $5,000 $5,000 $5,000 $456,479Total Funding: www.danville.ca.govCIP85 CIP 61 • 2024–2025 Operating Budget & Capital Improvement Program Projects Projects OSAGE STATION PARK IMPROVEMENTS PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description. RATIONALE FOR PROPOSED PROJECT: Needed improvements to an existing town facility.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 a seven year six phase project to update and improve facilities. Phase 1 - Play area, water features, group picnic area, benches, drinking/dog fountain, memorial rose boxes, restroom, and pump house renovation. (COMPLETE) Phase 2 - Pathway improvements. $150,000 (COMPLETE) Phase 3 - South parking lot overlay and Orange Blossom sidewalk connection. $300,000 (COMPLETE) Future Projects: Creek bank stabilization/erosion protection 5/9/2024PRINTED ON: CIP No:B-490 STATUS:In Construction PRIORITY:2 PROJECT MANAGER:DC GREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$329,750 $329,750$0 Construction $0 $0 $0 $0$2,140,000 $2,140,000$0 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $2,469,750 $0 $0 $0 $0 $0 $2,469,750Total Cost Estimate: $2,437,056Total Expenditure: Unexpended: $32,694 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) Park Dedication Impact $699,750 $0 $0 $0 $0 $699,750$0 Park Facilities $1,770,000 $0 $0 $0 $0 $1,770,000$0 $2,469,750 $0 $0 $0 $0 $0 $2,469,750Total Funding: www.danville.ca.govCIP87 Town of Danville www.danville.ca.gov • CIP 62 Projects LIBRARY AND COMMUNITY CENTER CAPITAL MAINTENANCE PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description and added funding for 2028/29. RATIONALE FOR PROPOSED PROJECT: Ongoing preventative maintenance.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 project that addresses renovation and repairs in these heavily used community facilities. 2020/21 Replace 2 HVAC Units at Community Center Refinish floors at Community Center Replace all tables and chairs at Community Center 2022/23 Repaint Library exterior trim Minor Upgrades: New exterior book drop panels, furniture for the children’s reading room, replace window tinting on Library window, covers for front door handles Future Projects: Replace HVAC units at Community Center Improvements to Library restroom exhaust fans Refinish wood floors at Community Center Replace carpet in Library and Community Center staff areas 5/9/2024PRINTED ON: CIP No:B-491 STATUS:In Construction PRIORITY:2 Ongoing PROJECT MANAGER:DC GREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$20,000 $20,000$0 Construction $30,000 $30,000 $30,000 $30,000$968,602 $1,118,602$30,000 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $988,602 $30,000 $30,000 $30,000 $30,000 $30,000 $1,138,602Total Cost Estimate: $771,695Total Expenditure: Unexpended: $216,907 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) Asset Replcmnt Library $920,460 $30,000 $30,000 $30,000 $30,000 $1,070,460$30,000 Grant $30,000 $0 $0 $0 $0 $30,000$0 P.E.G.$8,142 $0 $0 $0 $0 $8,142$0 Park Facilities $30,000 $0 $0 $0 $0 $30,000$0 $988,602 $30,000 $30,000 $30,000 $30,000 $30,000 $1,138,602Total Funding: www.danville.ca.govCIP89 CIP 63 • 2024–2025 Operating Budget & Capital Improvement Program Projects Projects SYNTHETIC TURF REPLACEMENT PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated funding. RATIONALE FOR PROPOSED PROJECT: Replacement of synthetic turf is needed as a part of routine maintenance. 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 useful life of the synthetic turf sports fields at Diablo Vista and Sycamore Valley Parks is projected to be 9 years. Diablo Vista renovation (86,700 s.f.) is anticipated in 2028/29. Next renovation scheduled for 2036/37. Sycamore Valley renovation (225,000 s.f.) is anticipated in 2032/33. Next renovation scheduled for 2029/30. Using today's replacement costs and a 9-year cycle the costs are: 23/24 28/29 33/34 $2,018,638 $780,300 $2,025,000 Using 2.5% inflation the future expenses are: 23/24 28/29 33/34 $2,018,638 $882,838 $2,521,001 5/9/2024PRINTED ON: CIP No:B-493 STATUS:In Design PRIORITY:2 Ongoing PROJECT MANAGER:DC GREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$72,675 $72,675$0 Construction $0 $0 $0 $0$3,586,713 $3,586,713$0 Construction Encumb.$300,000 $300,000 $300,000 $300,000$1,125,000 $2,625,000$300,000 Inspection & Admin.$0 $0 $0 $0$50,314 $50,314$0 $4,834,702 $300,000 $300,000 $300,000 $300,000 $300,000 $6,334,702Total Cost Estimate: $4,652,298Total Expenditure: Unexpended: $257,404 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) Asset Replcmnt Gen.$875,000 $0 $0 $0 $0 $875,000$0 LLAD Zone D $87,500 $0 $0 $0 $0 $87,500$0 Park Dedication Impact $612,500 $0 $0 $0 $0 $612,500$0 Park Facilities $3,095,669 $300,000 $300,000 $300,000 $300,000 $4,595,669$300,000 State Park Bond $205,620 $0 $0 $0 $0 $205,620$0 TRAD $33,413 $0 $0 $0 $0 $33,413$0 $4,909,702 $300,000 $300,000 $300,000 $300,000 $300,000 $6,409,702Total Funding: www.danville.ca.govCIP91 Town of Danville www.danville.ca.gov • CIP 64 Projects OSAGE STATION PARK CAPITAL MAINTENANCE PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Added funding for 2028/29. RATIONALE FOR PROPOSED PROJECT: Ongoing maintenance and safety related to access to confined spaces. 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 project to provide repair and preventative maintenance for the preservation of Osage Station Park facilities. Ongoing Project includes: Memorial rose box repairs and rose replacement Pathway repairs Tree maintenance Replace windscreen on ball diamonds and tennis courts Repaint/repairs to restroom building Maintenance of tennis and pickleball courts Sports field cyclone fencing repairs 2018/19 Installation of garage for golf cart (COMPLETE) Future Project: Potable water system repair. Completed Projects: Bio swale replanting in North parking lot Tennis court windscreen replacement 5/9/2024PRINTED ON: CIP No:B-494 STATUS:In Construction PRIORITY:2/3 Ongoing PROJECT MANAGER:JT GREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$0 $0$0 Construction $12,500 $12,500 $12,500 $12,500$380,804 $443,304$12,500 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $380,804 $12,500 $12,500 $12,500 $12,500 $12,500 $443,304Total Cost Estimate: $258,492Total Expenditure: Unexpended: $122,312 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $59,000 $0 $0 $0 $0 $59,000$0 LLAD Zone D $0 $0 $0 $0 $0 $0$0 Park Dedication Impact $0 $12,500 $12,500 $12,500 $12,500 $62,500$12,500 Park Facilities $321,804 $0 $0 $0 $0 $321,804$0 $380,804 $12,500 $12,500 $12,500 $12,500 $12,500 $443,304Total Funding: www.danville.ca.govCIP93 CIP 65 • 2024–2025 Operating Budget & Capital Improvement Program Projects Projects SYCAMORE VALLEY PARK CAPITAL MAINTENANCE PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description and added funding for 2028/29. RATIONALE FOR PROPOSED PROJECT: Preventative maintenance.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 project to address major repair and preventative maintenance issues for the upkeep and preservation of Sycamore Valley Park facilities. Ongoing: Sidewalk and other concrete repair Repaint metal rail fencing Tree work Sports field fence and lighting repair Future projects: Major pond repairs Water feature repairs/upgrades Safety surface repairs Drinking fountain replacement Synthetic turf maintenance and repair Bocce ball court maintenance and repair 5/9/2024PRINTED ON: CIP No:B-495 STATUS:In Construction PRIORITY:2 Ongoing PROJECT MANAGER:DC GREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$0 $0$0 Construction $30,000 $30,000 $30,000 $30,000$657,490 $807,490$30,000 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $657,490 $30,000 $30,000 $30,000 $30,000 $30,000 $807,490Total Cost Estimate: $532,150Total Expenditure: Unexpended: $125,340 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Pur Reallocate ($100,000)$0 $0 $0 $0 ($100,000)$0 CIP Gen Purpose Rev $130,000 $0 $0 $0 $0 $130,000$0 LLAD Zone D $0 $0 $0 $0 $0 $0$0 Park Dedication Impact $0 $30,000 $30,000 $30,000 $30,000 $150,000$30,000 Park Facilities $627,490 $0 $0 $0 $0 $627,490$0 $657,490 $30,000 $30,000 $30,000 $30,000 $30,000 $807,490Total Funding: www.danville.ca.govCIP95 Town of Danville www.danville.ca.gov • CIP 66 Projects SECURITY ACCESS CONTROL FOR TOWN BUILDINGS PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: RATIONALE FOR PROPOSED PROJECT: New service opportunities.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 PROJECT APPROPRIATION AND FUNDING Project includes development of a written security program and installation of new hardware for key-card control systems, door hardware, conduits, service panels, and electrical supplies, as needed. Key-card control systems for main entry and certain internal doors eliminate the cost of re-keying due to lost or stolen keys, improve security by allowing access during specific time periods, and allow different levels of security for individual key-cards. 2019/20: Upgrade access and security at the Danville Community Center, Town Library and the Veterans Hall. Upgrade security hardware town-wide, including all card readers. Installation of ADA compliant doors at Danville Community Center and Veterans Hall (COMPLETE) Future Projects: Town Service Center burglar alarm Village Theatre burglar alarm Town Meeting Hall burglar alarm 500 La Gonda security access 5/9/2024PRINTED ON: CIP No:B-515 STATUS:In Design PRIORITY:4 PROJECT MANAGER:MH GREEN PROJECT:No 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$0 $0$0 Construction $0 $0 $0 $0$247,500 $247,500$0 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $247,500 $0 $0 $0 $0 $0 $247,500Total Cost Estimate: $232,029Total Expenditure: Unexpended: $15,471 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) Civic Facilities Fund $247,500 $0 $0 $0 $0 $247,500$0 $247,500 $0 $0 $0 $0 $0 $247,500Total Funding: www.danville.ca.govCIP97 CIP 67 • 2024–2025 Operating Budget & Capital Improvement Program Projects Projects SYCAMORE VALLEY PARK PICNIC AREA RESTROOMS PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: RATIONALE FOR PROPOSED PROJECT: Provide restroom services for park and trail users.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 is currently unfunded. PROJECT APPROPRIATION AND FUNDING UNFUNDED Install a third set of restrooms at the entrance to the Picnic Area at the west end of Sycamore Valley Park. Restrooms will serve the picnic area, baseball field, and EBRPD equestrian trail users. The restroom facility will include men's and women's dual stall restrooms, sinks, and exterior water fountain. Sewer and water line extensions included. 5/9/2024PRINTED ON: CIP No:B-522 STATUS:Adopted PRIORITY:5 PROJECT MANAGER:BR GREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $76,000 $0 $0$0 $76,000$0 Construction $0 $562,000 $0 $0$0 $562,000$0 Inspection & Admin.$0 $51,000 $0 $0$0 $51,000$0 $0 $0 $0 $689,000 $0 $0 $689,000Total Cost Estimate: $0Total Expenditure: Unexpended: $0 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) Unfunded-87 $0 $0 $689,000 $0 $0 $689,000$0 $0 $0 $0 $689,000 $0 $0 $689,000Total Funding: www.danville.ca.govCIP99 Town of Danville www.danville.ca.gov • CIP 68 Projects OAK HILL PARK CAPITAL MAINTENANCE PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description and added funding for 2028/29. RATIONALE FOR PROPOSED PROJECT: Ongoing preventative maintenance and timely response to specific repairs and renovation needs as they occur. 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 project to address major repair and preventative maintenance for the preservation of Oak Hill Park amenities. Eliminate colored concrete decoration at front porch area and replace with new concrete Pathway repairs Tree maintenance Playground and water feature maintenance Pond and pond related repairs Barbeque and hardscape repairs and replacement Pathway lighting repairs and replacement Tennis court repairs and resurfacing 2022/23 Playground replacement design and construction (Complete) Future Projects: Repair/replace audio-visual equipment, Pond repairs, Vita course exercise equipment replacement, pond bank and overflow stream repairs, refinish wood floors, install bottle filler drinking fountain 5/9/2024PRINTED ON: CIP No:B-544 STATUS:In Construction PRIORITY:2/3 Ongoing PROJECT MANAGER:JT GREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$0 $0$0 Construction $36,000 $36,000 $36,000 $36,000$1,223,545 $1,403,545$36,000 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $1,223,545 $36,000 $36,000 $36,000 $36,000 $36,000 $1,403,545Total Cost Estimate: $1,136,408Total Expenditure: Unexpended: $87,137 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) Civic Facilities Fund $97,129 $0 $0 $0 $0 $97,129$0 LLAD Zone C $0 $0 $0 $0 $0 $0$0 P.E.G.$28,916 $0 $0 $0 $0 $28,916$0 Park Dedication Impact $0 $36,000 $36,000 $36,000 $36,000 $180,000$36,000 Park Facilities $1,097,500 $0 $0 $0 $0 $1,097,500$0 $1,223,545 $36,000 $36,000 $36,000 $36,000 $36,000 $1,403,545Total Funding: www.danville.ca.govCIP101 CIP 69 • 2024–2025 Operating Budget & Capital Improvement Program Projects Projects VILLAGE THEATRE CAPITAL MAINTENANCE PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description and added funding for 2028/29. RATIONALE FOR PROPOSED PROJECT: Ongoing maintenance. Addresses safety, code requirements, and increases efficiency, quality, and variety of performances. 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 Future Projects: Replace inefficient and deteriorating lighting truss over the stage in the Village Theatre. The existing lighting truss is not rated or manufactured for the current uses. Modifications will utilize available space above up-stage right and up-stage left wing. Add new movie screen in front of stage. Replace theatre carpet Paint building exterior Install bottle filling drinking fountain Replace Art Gallery track lighting 5/9/2024PRINTED ON: CIP No:B-553 STATUS:In Construction PRIORITY:2/3 Ongoing PROJECT MANAGER:HRPGREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Construction $12,000 $12,000 $12,000 $12,000$268,813 $328,813$12,000 $268,813 $12,000 $12,000 $12,000 $12,000 $12,000 $328,813Total Cost Estimate: $194,632Total Expenditure: Unexpended: $74,181 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $24,000 $0 $0 $0 $0 $24,000$0 Civic Facilities Fund $239,300 $12,000 $12,000 $12,000 $12,000 $299,300$12,000 LLAD Zone D $5,513 $0 $0 $0 $0 $5,513$0 $268,813 $12,000 $12,000 $12,000 $12,000 $12,000 $328,813Total Funding: www.danville.ca.govCIP103 Town of Danville www.danville.ca.gov • CIP 70 Projects DANVILLE SOUTH PARK CAPITAL MAINTENANCE PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Added funding for 2028/29. RATIONALE FOR PROPOSED PROJECT: Ongoing maintenance.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 2016/17 Tree work 2019/20 Evaluate striping basketball court for pickle ball. 2023/24 Concrete walkway repairs Play equipment repairs Play equipment replacement design 2025/26 Play equipment replacement Future Projects: Replace portable restrooms with permanent restrooms Resurface basketball courts 5/9/2024PRINTED ON: CIP No:B-556 STATUS:In Construction PRIORITY:1/2 Ongoing PROJECT MANAGER:DC GREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Construction $170,000 $90,000 $90,000 $90,000$537,600 $1,067,600$90,000 $537,600 $90,000 $170,000 $90,000 $90,000 $90,000 $1,067,600Total Cost Estimate: $122,784Total Expenditure: Unexpended: $414,816 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $97,837 $0 $0 $0 $0 $97,837$0 LLAD Zone D $61,763 $0 $0 $0 $0 $61,763$0 Park Dedication Impact $126,000 $20,000 $20,000 $20,000 $20,000 $226,000$20,000 Park Facilities $252,000 $70,000 $70,000 $70,000 $70,000 $682,000$150,000 $537,600 $90,000 $170,000 $90,000 $90,000 $90,000 $1,067,600Total Funding: www.danville.ca.govCIP105 CIP 71 • 2024–2025 Operating Budget & Capital Improvement Program Projects Projects SCHOOL PARK FACILITIES CAPITAL MAINTENANCE PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description and added funding for 2028/29. RATIONALE FOR PROPOSED PROJECT: Ongoing and one-time needs for Town maintained 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 Ongoing maintenance needed to maintain School Park facilities and sites Town-wide. Sites include: Baldwin, Green Valley, Montair, and Greenbrook Schools. Maintenance includes: Facilities related maintenance Repairs to Teen Centers at Diablo Vista, Los Cerros and Charlotte Wood Schools Janitorial services for summer at Teen Centers Irrigation pump maintenance Fence and backstop repairs (Annually) 2024/25: Exterior building improvements (siding, roof, entry ramps) 2025/26: Interior building improvements (flooring, furniture, appliances) 2027/28: Replace AC units 5/9/2024PRINTED ON: CIP No:B-559 STATUS:In Construction PRIORITY:2 Ongoing PROJECT MANAGER:DC GREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Capital Maintenance $15,000 $15,000 $15,000 $15,000$286,171 $446,171$100,000 $286,171 $100,000 $15,000 $15,000 $15,000 $15,000 $446,171Total Cost Estimate: $103,755Total Expenditure: Unexpended: $182,415 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) Child Care Fund $0 $100,000 $0 $0 $0 $100,000$0 LLAD Zone D $26,907 $0 $0 $0 $0 $26,907$0 Park Dedication Impact $87,500 $0 $0 $0 $0 $87,500$0 Park Facilities $171,763 $0 $15,000 $15,000 $15,000 $231,763$15,000 $286,171 $100,000 $15,000 $15,000 $15,000 $15,000 $446,171Total Funding: www.danville.ca.govCIP107 Town of Danville www.danville.ca.gov • CIP 72 Projects DIABLO VISTA PARK CAPITAL MAINTENANCE PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description and added funding for 2028/29. RATIONALE FOR PROPOSED PROJECT: Provide for ongoing repair and replacement.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 ongoing maintenance of Diablo Vista Park facilities including: Ongoing: Major tree pruning Sports field and pathway lighting repairs Restroom maintenance - painting and repairs Cyclone fence and backstop repairs Fence painting and repairs Safety surface repairs Tennis/basketball court repairs Windscreen repairs/replacement 2023/24 Playground equipment replacement design 2024/25 Playground equipment replacement, project planned in conjunction with Skate Park (B-616) for a combined construction budget of $3.35M Future Projects: Replace field and court lighting with LED ($700,000) Parking lot repairs and resurfacing 5/9/2024PRINTED ON: CIP No:B-560 STATUS:In Design PRIORITY:2/3 PROJECT MANAGER:DC GREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Capital Maintenance $20,000 $20,000 $20,000 $20,000$1,437,283 $1,537,283$20,000 Construction $0 $0 $0 $0$25,000 $25,000$0 $1,462,283 $20,000 $20,000 $20,000 $20,000 $20,000 $1,562,283Total Cost Estimate: $351,986Total Expenditure: Unexpended: $1,110,296 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $500,000 $0 $0 $0 $0 $500,000$0 LLAD Zone D $26,907 $0 $0 $0 $0 $26,907$0 Park Dedication Impact $0 $20,000 $20,000 $20,000 $20,000 $100,000$20,000 Park Facilities $935,376 $0 $0 $0 $0 $935,376$0 $1,462,283 $20,000 $20,000 $20,000 $20,000 $20,000 $1,562,283Total Funding: www.danville.ca.govCIP109 CIP 73 • 2024–2025 Operating Budget & Capital Improvement Program Projects Projects VETERANS MEMORIAL BUILDING CAPITAL MAINTENANCE PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description and added funding for 2028/29. RATIONALE FOR PROPOSED PROJECT: Ongoing preventative maintenance and timely response to specific repairs and renovation needs as they occur. 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 repair and preventative maintenance for the preservation of the Veterans Memorial Hall facilities. Ongoing: HVAC repair Door repair Annual elevator maintenance and permits Painting and other hardscape related repairs 2023/24 Replace HVAC unit 2024/25 Refinish wood floors Future Projects: Repaint building exterior 5/9/2024PRINTED ON: CIP No:B-582 STATUS:In Construction PRIORITY:3/4 Ongoing PROJECT MANAGER:NT GREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Capital Maintenance $15,000 $15,000 $15,000 $15,000$329,259 $404,259$15,000 $329,259 $15,000 $15,000 $15,000 $15,000 $15,000 $404,259Total Cost Estimate: $184,284Total Expenditure: Unexpended: $144,975 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $117,000 $0 $0 $0 $0 $117,000$0 Civic Facilities Fund $184,500 $15,000 $15,000 $15,000 $15,000 $259,500$15,000 P.E.G.$27,759 $0 $0 $0 $0 $27,759$0 $329,259 $15,000 $15,000 $15,000 $15,000 $15,000 $404,259Total Funding: www.danville.ca.govCIP111 Town of Danville www.danville.ca.gov • CIP 74 Projects MULTI-SPORT SKATE PARK PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description. 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, Recreation and Arts 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) 2024/25: Multi-sport skate park construction, planned in conjunction with Diablo Vista Park playground equipment replacement (B- 560) with a combined construction budget of $3.35M 5/9/2024PRINTED ON: CIP No:B-616 STATUS:In Design PRIORITY:1/2 PROJECT MANAGER:HRPGREEN PROJECT:No 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 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 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) ARPA $2,500,000 $0 $0 $0 $0 $2,500,000$0 CIP Gen Purpose Rev $0 $0 $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.govCIP113 CIP 75 • 2024–2025 Operating Budget & Capital Improvement Program Projects Projects TOWN-WIDE WAYFINDING AND DIRECTIONAL SIGNAGE PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: RATIONALE FOR PROPOSED PROJECT: Improve economic viability of the Town by providing signage for visitors, directing them to shopping areas and destinations. 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 PROJECT APPROPRIATION AND FUNDING A comprehensive town-wide wayfinding and signage system for motorists, cyclists, and pedestrians. Sites include: downtown and retail centers, and points of interest. This project is a continuation of A-266 that included phases 1 and 2: Development of a Wayfinding Signage Master Plan (2010/11); and Construction of Wayfinding and Signage Elements. This project continues with: Phase 3: Interstate 680 signage. Installation of signage along I-680 directing motorists to downtown Danville. (COMPLETE) Phase 4: Update three kiosk maps (2017/18). (COMPLETE) Replaced lighting in kiosks with LED lighting (2018/19) (COMPLETE) Phase 5: Expansion of wayfinding to new downtown parking lots and beyond downtown destinations. Estimated cost is $12,000. Repaint kiosk exteriors. Estimated cost is $2,000. Expand wayfinding signage (east of downtown) 5/9/2024PRINTED ON: CIP No:B-618 STATUS:In Design PRIORITY:2 PROJECT MANAGER:BR GREEN PROJECT:No 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$2,250 $2,250$0 Construction $0 $0 $0 $0$62,250 $62,250$0 $64,500 $0 $0 $0 $0 $0 $64,500Total Cost Estimate: $64,473Total Expenditure: Unexpended: $27 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Pur Reallocate $32,992 $0 $0 $0 $0 $32,992$0 CIP Gen Purpose Rev $31,508 $0 $0 $0 $0 $31,508$0 $64,500 $0 $0 $0 $0 $0 $64,500Total Funding: www.danville.ca.govCIP115 Town of Danville www.danville.ca.gov • CIP 76 Projects GREEN VALLEY TRAIL FROM HIGHBRIDGE LANE TO DIABLO ROAD PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: RATIONALE FOR PROPOSED PROJECT: Complete a trail gap. Provide alternate transportation mode.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 PROJECT APPROPRIATION AND FUNDING Prepare a feasibility study for a trail from the Green Valley Shopping Center (Woodbine Bridge at Highbridge Lane) to Diablo Road via Green Valley Creek. Trail would require a joint use/easement agreement from Contra Costa Flood Control District to develop and build this trail section. Estimated project cost $1.2M. 5/9/2024PRINTED ON: CIP No:B-619 STATUS:Adopted PRIORITY:2/3 PROJECT MANAGER:BR GREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Study $0 $0 $0 $0$20,000 $20,000$0 $20,000 $0 $0 $0 $0 $0 $20,000Total Cost Estimate: $9,800Total Expenditure: Unexpended: $10,200 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) Park Facilities $20,000 $0 $0 $0 $0 $20,000$0 $20,000 $0 $0 $0 $0 $0 $20,000Total Funding: www.danville.ca.govCIP117 CIP 77 • 2024–2025 Operating Budget & Capital Improvement Program ProjectsProjects TOWN OFFICE RELOCATION PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Project is complete. 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. COMPLETE 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. Project was completed and Town operations including Police Services moved into the new building in 2022. ARPA funds transferred to Project A-362. ($500K) Unexpended funds will be transferred to Project B-639 in 2024/25. 5/9/2024PRINTED ON: CIP No:B-626 STATUS:Completed 2023 PRIORITY:1 PROJECT MANAGER:JACGREEN PROJECT:No 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 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 $12,676,808 $13,794,106 ($1,117,298) Total Cost Estimate:$27,009,468 ($1,117,298)$0 $0 $0 $0 $25,892,170 $26,158,475Total Expenditure: Unexpended: $1,097,164 on 05-01-2024 2025/26 2026/27 2027/28 2028/29 Total $0 $0 $0 $2,857,738$0 PROJECT APPROPRIATION AND FUNDING Funding Source(s) Prior Years 2024/25 ARPA $2,857,738 $0 CIP Gen Purpose Rev $16,480,870 ($1,117,298)$0 $0 $0 $15,363,572$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 ($1,117,298)$0 $0 $0 $0 $25,892,170Total Funding: www.danville.ca.govCIP119 Town of Danville www.danville.ca.gov • CIP 78 Projects TINY FLOURISHES PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Added funding FY 28/29 RATIONALE FOR PROPOSED PROJECT: Will provide Town with a plan to identify and purchase small enhancements that can be added to Town parks and 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 has been recommended by the Parks, Recreation and Arts Commission as identified in the Parks, Recreation and Arts Strategic Plan. This project will help to develop a plan to formalize the Tiny Flourishes idea which would allow for enhancements or amenities to be placed in the parks which would promote comfort and sociability while enhancing the use of public spaces. Items may include: Water fountains with bottle fillers Game Tables Nature play area Way finding signs for trails, nature walks Site furnishings (benches, tables, dog water bowls) Small Play Structures Outdoor Exercise Equipment Sport Amenities (Disc golf, pickleball, etc.) 5/9/2024PRINTED ON: CIP No:B-627 STATUS:In Design PRIORITY:5 PROJECT MANAGER:HRPGREEN PROJECT:No 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $10,000 $10,000 $10,000 $10,000$80,000 $130,000$10,000 $80,000 $10,000 $10,000 $10,000 $10,000 $10,000 $130,000Total Cost Estimate: $10,500Total Expenditure: Unexpended: $69,500 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $80,000 $10,000 $10,000 $10,000 $10,000 $130,000$10,000 $80,000 $10,000 $10,000 $10,000 $10,000 $10,000 $130,000Total Funding: www.danville.ca.govCIP121 CIP 79 • 2024–2025 Operating Budget & Capital Improvement Program Projects Projects TOWN GREEN AND ARTS DISTRICT PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description. 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 as 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. 2023/24 Design Phase: Phase 1 - Creek Walk, Musical Garden Phase 2 - Town Green Core, Gateway Monuments, Village Theatre planting Phase 3 - Amphitheater, Enhanced Crosswalk, Outdoor reading area 5/9/2024PRINTED ON: CIP No:B-628 STATUS:In Design PRIORITY:1/2 PROJECT MANAGER:HRPGREEN PROJECT:No 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 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: $440,000Total Expenditure: Unexpended: $3,693,012 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) ARPA $0 $0 $0 $0 $0 $0$0 CIP Gen Purpose Rev $4,033,012 $0 $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.govCIP121 Town of Danville www.danville.ca.gov • CIP 80 Projects TOWN STUDIO (ARTS DISTRICT MAKER SPACE) PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated project title. 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 as 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 was completed in 2022/23. 5/9/2024PRINTED ON: CIP No:B-629 STATUS:In Design PRIORITY:2/3 PROJECT MANAGER:HRPGREEN PROJECT:No 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Site Acquisition $0 $0 $0 $0$600,000 $600,000$0 Construction $0 $0 $0 $0$20,000 $20,000$0 $620,000 $0 $0 $0 $0 $0 $620,000Total Cost Estimate: $617,870Total Expenditure: Unexpended: $2,130 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) ARPA $600,000 $0 $0 $0 $0 $600,000$0 CIP Gen Purpose Rev $0 $0 $0 $0 $0 $0$0 Park Facilities $20,000 $0 $0 $0 $0 $20,000$0 $620,000 $0 $0 $0 $0 $0 $620,000Total Funding: www.danville.ca.govCIP123 CIP 81 • 2024–2025 Operating Budget & Capital Improvement Program Projects Projects PICKLEBALL COURTS PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: 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 PROJECT APPROPRIATION AND FUNDING This project has been recommended by the Parks, Recreation & Arts Commission as identified in the Parks, Recreation & Arts Strategic Plan. This project will expand the number of pickleball courts available at Town parks. Potential locations: Osage Station Park 5/9/2024PRINTED ON: CIP No:B-637 STATUS:Adopted PRIORITY:1/2 PROJECT MANAGER:DC GREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$50,000 $50,000$0 Construction $0 $0 $0 $0$400,000 $400,000$0 $450,000 $0 $0 $0 $0 $0 $450,000Total Cost Estimate: $24,837Total Expenditure: Unexpended: $425,163 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) Park Facilities $450,000 $0 $0 $0 $0 $450,000$0 $450,000 $0 $0 $0 $0 $0 $450,000Total Funding: www.danville.ca.govCIP125 Town of Danville www.danville.ca.gov • CIP 82 Projects TOWN OFFICE PARKING LOT EXPANSION AND SOLAR RELOCATION PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Funding transfer. RATIONALE FOR PROPOSED PROJECT: Expand parking and relocate solar panels.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 will expand parking at the Town Offices and relocate the solar panels from 510 La Gonda Way. A lot line adjustment is required to utilize area of 510 La Gonda Way to expand parking. 2024/25: Funding transferred from B-626. 5/9/2024PRINTED ON: CIP No:B-639 STATUS:Adopted PRIORITY:2 PROJECT MANAGER:GS GREEN PROJECT:No 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$0 $150,000$150,000 Design $0 $0 $0 $0$0 $0$0 Construction $0 $0 $0 $0$0 $967,298$967,298 $0 $1,117,298 $0 $0 $0 $0 $1,117,298Total Cost Estimate: Total Expenditure:Not Available 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $0 $1,117,298 $0 $0 $0 $1,117,298$0 $0 $1,117,298 $0 $0 $0 $0 $1,117,298Total Funding: www.danville.ca.govCIP127 CIP 83 • 2024–2025 Operating Budget & Capital Improvement Program Projects Projects TOWN MEETING HALL TECHNOLOGY UPGRADE PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description. RATIONALE FOR PROPOSED PROJECT: Complete upgrade and renewal of the TMH technology which is over 10 years old. 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 project is located at the Town Meeting Hall, 201 Front Street, Danville, CA Replacement of essential components of the audio-visual (AV) system at the Danville Town Meeting Hall in response to the intermittent operational failures of the current AV equipment, which is approaching the end of its functional life. The targeted objectives of this AV modernization effort include: 1. High-quality state-of-the-art wireless microphone system 2. New high resolution video wall will replace projector and drop down screen 3. Add high resolution viewing screens at individual dais seating positions 4. Implement user-friendly integrated control system to streamline the operation of AV equipment, making it more intuitive for staff 5/9/2024PRINTED ON: CIP No:B-641 STATUS:In Construction PRIORITY:2 PROJECT MANAGER:MH GREEN PROJECT:No 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$5,000 $5,000$0 Construction $0 $0 $0 $0$190,000 $190,000$0 Inspection & Admin.$0 $0 $0 $0$5,000 $5,000$0 $200,000 $0 $0 $0 $0 $0 $200,000Total Cost Estimate: $248,331Total Expenditure: Unexpended: $18,265 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $200,000 $0 $0 $0 $0 $200,000$0 Contingency Fund $66,956 $0 $0 $0 $0 $66,956$0 $266,956 $0 $0 $0 $0 $0 $266,956Total Funding: www.danville.ca.govCIP129 Town of Danville www.danville.ca.gov • CIP 84 Projects SPORTS FIELD LIGHTING MAINTENANCE PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: New Project. 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 project that will maintain and replace sports field lighting at Town maintained parks. 5/9/2024PRINTED ON: CIP No:B-642 STATUS:New PRIORITY:2/3 PROJECT MANAGER:DC GREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Capital Maintenance $100,000 $100,000 $100,000 $100,000$0 $550,000$150,000 $0 $150,000 $100,000 $100,000 $100,000 $100,000 $550,000Total Cost Estimate: Total Expenditure:Not Available 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) Park Facilities $0 $150,000 $100,000 $100,000 $100,000 $550,000$100,000 $0 $150,000 $100,000 $100,000 $100,000 $100,000 $550,000Total Funding: www.danville.ca.govCIP131 Town of Danville www.danville.ca.gov • CIP 85 Projects NON-FUNCTIONAL TURF REPLACEMENT PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: New Project. 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 project will replace non-functional turf as required by Assembly Bill 1572. 5/9/2024PRINTED ON: CIP No:B-643 STATUS:New PRIORITY:1/2 PROJECT MANAGER:DC GREEN PROJECT:No 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Capital Maintenance $250,000 $250,000 $250,000 $250,000$0 $1,250,000$250,000 $0 $250,000 $250,000 $250,000 $250,000 $250,000 $1,250,000Total Cost Estimate: Total Expenditure:Not Available 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $0 $250,000 $0 $0 $0 $250,000$0 Park Facilities $0 $0 $250,000 $250,000 $250,000 $1,000,000$250,000 $0 $250,000 $250,000 $250,000 $250,000 $250,000 $1,250,000Total Funding: www.danville.ca.govCIP133 Projects Town of Danville www.danville.ca.gov • CIP 86 Projects Index of Transportation by Project Number Projects███████Project NamePr#Page Status TOWN-WIDE SIDEWALK REPAIRS-----------------------------------------------------------------------------------------------------------------------C-017 CIP88 Construction, Modified DIABLO ROAD TRAIL FROM ALAMEDA DIABLO TO TANK ACCESS ROAD-----------------------------------------------------------------------------------------------------------------------C-055 CIP89 Design, Modified BLACKHAWK RD./HIDDEN OAK DR./MAGEE RANCH RD. TRAFFIC SIGNAL-----------------------------------------------------------------------------------------------------------------------C-057 CIP90 Design TRAFFIC MANAGEMENT PROGRAM-----------------------------------------------------------------------------------------------------------------------C-305 CIP91 Design, Modified BRIDGE MAINTENANCE-----------------------------------------------------------------------------------------------------------------------C-392 CIP92 Design, Modified EL PINTADO OVERLAY - EL CERRO BLVD. TO I-680-----------------------------------------------------------------------------------------------------------------------C-402 CIP93 Construction TRAFFIC SIGNAL AND STREET LIGHT MAINTENANCE PROGRAM-----------------------------------------------------------------------------------------------------------------------C-418 CIP94 Construction, Modified WEST EL PINTADO SIDEWALK IMPROVEMENT-----------------------------------------------------------------------------------------------------------------------C-521 CIP95 Adopted TRAFFIC SIGNAL CONTROLLER UPGRADE-----------------------------------------------------------------------------------------------------------------------C-545 CIP96 Construction, Modified INTERNALLY ILLUMINATED STREET NAME SIGN LED RETROFIT-----------------------------------------------------------------------------------------------------------------------C-552 CIP97 Construction, Modified TRAFFIC SIGNAL INTERCONNECT SYSTEM-----------------------------------------------------------------------------------------------------------------------C-562 CIP98 Construction TOWN-WIDE BICYCLE PARKING PROJECT-----------------------------------------------------------------------------------------------------------------------C-566 CIP99 Construction, Modified ELECTRIC VEHICLE CHARGING STATIONS AT TOWN-OWNED FACILITIES-----------------------------------------------------------------------------------------------------------------------C-585 CIP100 Construction, Modified BATTERY BACKUP REPLACEMENT FOR TRAFFIC SIGNALS-----------------------------------------------------------------------------------------------------------------------C-588 CIP101 Design FRONT STREET CREEK BANK STABILIZATION-----------------------------------------------------------------------------------------------------------------------C-593 CIP102 Construction PARK AND RIDE EXPANSION PROJECT-----------------------------------------------------------------------------------------------------------------------C-598 CIP103 Construction LA GONDA WAY BRIDGE IMPROVEMENTS-----------------------------------------------------------------------------------------------------------------------C-599 CIP104 Design, Modified SAN RAMON VALLEY BOULEVARD IMPROVEMENTS-----------------------------------------------------------------------------------------------------------------------C-600 CIP105 Design CAMINO RAMON IMPROVEMENTS-----------------------------------------------------------------------------------------------------------------------C-601 CIP106 Complete, Modified DANVILLE BOULEVARD IMPROVEMENTS-----------------------------------------------------------------------------------------------------------------------C-602 CIP107 Adopted IRON HORSE TRAIL CROSSING IMPROVEMENTS-----------------------------------------------------------------------------------------------------------------------C-607 CIP108 Adopted, Modified PAVEMENT MANAGEMENT-----------------------------------------------------------------------------------------------------------------------C-610 CIP109 Complete, Modified TOWN-WIDE BICYCLE FACILITIES IMPROVEMENTS-----------------------------------------------------------------------------------------------------------------------C-621 CIP110 Design, Modified TOWN-WIDE TRAFFIC SIGNAL MODERNIZATION-----------------------------------------------------------------------------------------------------------------------C-634 CIP111 Design SYCAMORE VALLEY ROAD IMPROVEMENTS-----------------------------------------------------------------------------------------------------------------------C-635 CIP112 Design LA GONDA WAY IMPROVEMENTS-----------------------------------------------------------------------------------------------------------------------C-638 CIP113 Adopted CAMINO TASSAJARA IMPROVEMENTS - EASTBOUND-----------------------------------------------------------------------------------------------------------------------C-644 CIP114 New CAMINO TASSAJARA IMPROVEMENTS - WESTBOUND-----------------------------------------------------------------------------------------------------------------------C-645 CIP115 New DIABLO ROAD IMPROVEMENTS-----------------------------------------------------------------------------------------------------------------------C-646 CIP116 New CROW CANYON ROAD IMPROVEMENTS-----------------------------------------------------------------------------------------------------------------------C-647 CIP117 New 5/10/2024 www.danville.ca.govCIP135 CIP 87 • 2024–2025 Operating Budget & Capital Improvement Program Projects Index of Transportation by Project Name Projects███████Project NamePr#Page Status BATTERY BACKUP REPLACEMENT FOR TRAFFIC SIGNALS-----------------------------------------------------------------------------------------------------------------------C-588 CIP 101 Design BLACKHAWK RD./HIDDEN OAK DR./MAGEE RANCH RD. TRAFFIC SIGNAL-----------------------------------------------------------------------------------------------------------------------C-057 CIP 90 Design BRIDGE MAINTENANCE-----------------------------------------------------------------------------------------------------------------------C-392 CIP 92 Design, Modified CAMINO RAMON IMPROVEMENTS-----------------------------------------------------------------------------------------------------------------------C-601 CIP 106 Complete, Modified CAMINO TASSAJARA IMPROVEMENTS - EASTBOUND-----------------------------------------------------------------------------------------------------------------------C-644 CIP 114 New CAMINO TASSAJARA IMPROVEMENTS - WESTBOUND-----------------------------------------------------------------------------------------------------------------------C-645 CIP 115 New CROW CANYON ROAD IMPROVEMENTS-----------------------------------------------------------------------------------------------------------------------C-647 CIP 117 New DANVILLE BOULEVARD IMPROVEMENTS-----------------------------------------------------------------------------------------------------------------------C-602 CIP 107 Adopted DIABLO ROAD IMPROVEMENTS-----------------------------------------------------------------------------------------------------------------------C-646 CIP 116 New DIABLO ROAD TRAIL FROM ALAMEDA DIABLO TO TANK ACCESS ROAD-----------------------------------------------------------------------------------------------------------------------C-055 CIP 89 Design, Modified EL PINTADO OVERLAY - EL CERRO BLVD. TO I-680-----------------------------------------------------------------------------------------------------------------------C-402 CIP 93 Construction ELECTRIC VEHICLE CHARGING STATIONS AT TOWN-OWNED FACILITIES-----------------------------------------------------------------------------------------------------------------------C-585 CIP 100 Construction, Modified FRONT STREET CREEK BANK STABILIZATION-----------------------------------------------------------------------------------------------------------------------C-593 CIP 102 Construction INTERNALLY ILLUMINATED STREET NAME SIGN LED RETROFIT-----------------------------------------------------------------------------------------------------------------------C-552 CIP 97 Construction, Modified IRON HORSE TRAIL CROSSING IMPROVEMENTS-----------------------------------------------------------------------------------------------------------------------C-607 CIP 108 Adopted, Modified LA GONDA WAY BRIDGE IMPROVEMENTS-----------------------------------------------------------------------------------------------------------------------C-599 CIP 104 Design, Modified LA GONDA WAY IMPROVEMENTS-----------------------------------------------------------------------------------------------------------------------C-638 CIP 113 Adopted PARK AND RIDE EXPANSION PROJECT-----------------------------------------------------------------------------------------------------------------------C-598 CIP 103 Construction PAVEMENT MANAGEMENT-----------------------------------------------------------------------------------------------------------------------C-610 CIP 109 Complete, Modified SAN RAMON VALLEY BOULEVARD IMPROVEMENTS-----------------------------------------------------------------------------------------------------------------------C-600 CIP 105 Design SYCAMORE VALLEY ROAD IMPROVEMENTS-----------------------------------------------------------------------------------------------------------------------C-635 CIP 112 Design TOWN-WIDE BICYCLE FACILITIES IMPROVEMENTS-----------------------------------------------------------------------------------------------------------------------C-621 CIP 110 Design, Modified TOWN-WIDE BICYCLE PARKING PROJECT-----------------------------------------------------------------------------------------------------------------------C-566 CIP 99 Construction, Modified TOWN-WIDE SIDEWALK REPAIRS-----------------------------------------------------------------------------------------------------------------------C-017 CIP 88 Construction, Modified TOWN-WIDE TRAFFIC SIGNAL MODERNIZATION-----------------------------------------------------------------------------------------------------------------------C-634 CIP 111 Design TRAFFIC MANAGEMENT PROGRAM-----------------------------------------------------------------------------------------------------------------------C-305 CIP 91 Design, Modified TRAFFIC SIGNAL AND STREET LIGHT MAINTENANCE PROGRAM-----------------------------------------------------------------------------------------------------------------------C-418 CIP 94 Construction, Modified TRAFFIC SIGNAL CONTROLLER UPGRADE-----------------------------------------------------------------------------------------------------------------------C-545 CIP 96 Construction, Modified TRAFFIC SIGNAL INTERCONNECT SYSTEM-----------------------------------------------------------------------------------------------------------------------C-562 CIP 98 Construction WEST EL PINTADO SIDEWALK IMPROVEMENT-----------------------------------------------------------------------------------------------------------------------C-521 CIP 95 Adopted 5/10/2024 www.danville.ca.govCIP136 Town of Danville www.danville.ca.gov • CIP 88 Projects TOWN-WIDE SIDEWALK REPAIRS PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Added funding for 2028/29. RATIONALE FOR PROPOSED PROJECT: Implementing plans for correction of deficient sidewalk sections will reduce liability exposure. 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 Design and construction of Town-wide sidewalk repair projects consistent with completed sidewalk survey and pursuant to the Municipal Code Section 12-6.3 and 6.4. Ongoing repairs to address deficient sidewalk sections and reduce liability exposure. Annual downtown tree well repairs. Ongoing sidewalk repairs in downtown area. 5/9/2024PRINTED ON: CIP No:C-017 STATUS:In Construction PRIORITY:3 Ongoing PROJECT MANAGER:JP GREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$0 $0$0 Construction $7,000 $7,000 $7,000 $7,000$626,327 $661,327$7,000 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $626,327 $7,000 $7,000 $7,000 $7,000 $7,000 $661,327Total Cost Estimate: $438,826Total Expenditure: Unexpended: $187,501 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) Commercial TIP $305,362 $7,000 $7,000 $7,000 $7,000 $340,362$7,000 Residential TIP $320,965 $0 $0 $0 $0 $320,965$0 $626,327 $7,000 $7,000 $7,000 $7,000 $7,000 $661,327Total Funding: www.danville.ca.govCIP137 CIP 89 • 2024–2025 Operating Budget & Capital Improvement Program Projects Projects DIABLO ROAD TRAIL FROM ALAMEDA DIABLO TO TANK ACCESS ROAD PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description and funding. RATIONALE FOR PROPOSED PROJECT: This project mitigates the impacts of development within the NERIAD project boundaries. 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 is part of the North East Roadway Improvement Assessment District (NERIAD) and consists of construction of a paved 0.9-mile Class I pedestrian/bicycle path located adjacent to the south side of Diablo Road from Fairway Drive to the west to the tank access road (1,200 feet west of Mt. Diablo Scenic/Blackhawk intersection) to the east. Path will connect to exisitng 0.5-mile Diablo Road (aka Barbara Haile) Trail to the west and a new 0.7-mile Class I path to the east that will be constructed as part of the Magee Preserve Development. Funding plan is completed with reallocation of Measure J program funds from C-578, C-598, C-600 and C-602. A TDA grant ($150,000) was awarded for FY22 cycle for the construction of the crossing improvements (HAWK signal) at the intersection of Diablo Road/Fairway Drive. 2018 - Feasibility Study (COMPLETE) 2022/23 Environmental MND/IS approved (COMPLETE) 2023/24 Design 2024/25 Construction 5/9/2024PRINTED ON: CIP No:C-055 STATUS:In Design PRIORITY:1 PROJECT MANAGER:AD GREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Environmental Review $0 $0 $0 $0$445,923 $445,923$0 Design/Plan Review $0 $0 $0 $0$429,000 $429,000$0 Design $0 $0 $0 $0$35,536 $35,536$0 Construction $0 $0 $0 $0$4,731,568 $4,731,568$0 Inspection & Admin.$0 $0 $0 $0$57,200 $57,200$0 $5,699,227 $0 $0 $0 $0 $0 $5,699,227Total Cost Estimate: $716,550Total Expenditure: Unexpended: $4,982,677 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) Meas J Major St 24c $3,059,536 $0 $0 $0 $0 $3,059,536$0 Meas J-CC-TLC (2012)$75,000 $0 $0 $0 $0 $75,000$0 Meas J-CC-TLC (2017)$1,500,000 $0 $0 $0 $0 $1,500,000$0 NERIAD $914,691 $0 $0 $0 $0 $914,691$0 TDA Grant $150,000 $0 $0 $0 $0 $150,000$0 $5,699,227 $0 $0 $0 $0 $0 $5,699,227Total Funding: www.danville.ca.govCIP139 Town of Danville www.danville.ca.gov • CIP 90 Projects BLACKHAWK RD./HIDDEN OAK DR./MAGEE RANCH RD. TRAFFIC SIGNAL PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: RATIONALE FOR PROPOSED PROJECT: This project would mitigate traffic impacts associated with development within the NERIAD boundaries. EXPECTED IMPACT ON OPERATING BUDGET:Additional worker hours required to maintain per year:0 Additional Town direct operating costs per year:$5,000 PROJECT COST ESTIMATE PROJECT APPROPRIATION AND FUNDING Construction of a traffic signal and loop detectors at the main entrance to the Magee Ranch development. The project will avoid conflict with the existing trees. This signal would be operated and maintained by Contra Costa County. Funding for this signal is to be set aside for traffic signal installation at such time as signal warrants are met. 5/9/2024PRINTED ON: CIP No:C-057 STATUS:Adopted PRIORITY:5 PROJECT MANAGER:AD GREEN PROJECT:No 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$31,500 $31,500$0 Construction $0 $0 $0 $0$157,500 $157,500$0 Inspection & Admin.$0 $0 $0 $0$4,370 $4,370$0 $193,370 $0 $0 $0 $0 $0 $193,370Total Cost Estimate: $0Total Expenditure: Unexpended: $193,370 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) NERIAD $193,370 $0 $0 $0 $0 $193,370$0 $193,370 $0 $0 $0 $0 $0 $193,370Total Funding: www.danville.ca.govCIP141 CIP 91 • 2024–2025 Operating Budget & Capital Improvement Program Projects Projects TRAFFIC MANAGEMENT PROGRAM PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description and added funding for 2028/29. RATIONALE FOR PROPOSED PROJECT: Implements program approved by Town Council to address arterial and neighborhood traffic problems. EXPECTED IMPACT ON OPERATING BUDGET:Additional worker hours required to maintain per year:400 Additional Town direct operating costs per year:$1,500 PROJECT COST ESTIMATE This project has been modified from the previous year. PROJECT APPROPRIATION AND FUNDING Implementation of Neighborhood Traffic Management Program (NTMP) and the Arterial Management Program through installation of traffic calming/safety devices including speed humps, signs/pavement markings, crosswalk enhancements (RRFBs), radar display signs, curb bulb-outs. NTMP projects require neighborhood majority (70%) and Town Council approvals. Traffic calming plans approved and implemented for Orange Blossom Way and Paraiso Drive neighborhoods. Locations identified for RRFB Systems: 23/24: Construction - IHT/Love, IHT/Linda Mesa, IHT/Del Amigo, Stone Valley/Monte Sereno 24/25: IHT/Hartford, IHT/Prospect, Railroad/Love (pending FY25 TDA grant); Greenbrook Drive@greenbelt xings (grant TBD) Locations identified for Radar Display Signs: 23/24 McCauley Road (total of 2) (COMPLETE). Diablo Road (total of 1) east of Green Valley, to be installed as part of Magee Preserve development. 5/9/2024PRINTED ON: CIP No:C-305 STATUS:In Design PRIORITY:2 Ongoing PROJECT MANAGER:EM GREEN PROJECT:No 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$88,062 $88,062$0 Construction $25,000 $25,000 $25,000 $25,000$1,015,436 $1,140,436$25,000 Inspection & Admin.$0 $0 $0 $0$27,309 $27,309$0 $1,130,807 $25,000 $25,000 $25,000 $25,000 $25,000 $1,255,807Total Cost Estimate: $778,976Total Expenditure: Unexpended: $351,831 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Pur Reallocate ($75,000)$0 $0 $0 $0 ($75,000)$0 CIP Gen Purpose Rev $898,807 $25,000 $25,000 $25,000 $25,000 $1,023,807$25,000 HSIP Grant $282,000 $0 $0 $0 $0 $282,000$0 Meas J Sub Trans 28c $25,000 $0 $0 $0 $0 $25,000$0 $1,130,807 $25,000 $25,000 $25,000 $25,000 $25,000 $1,255,807Total Funding: www.danville.ca.govCIP143 Town of Danville www.danville.ca.gov • CIP 92 Projects BRIDGE MAINTENANCE PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description. RATIONALE FOR PROPOSED PROJECT: Caltrans recommended repairs will reduce damage to the bridge structures. 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 Caltrans performs biennial inspections for all Town bridges and provides a Bridge Inspection Report (BIR) that offers recommended preventative maintenance. Projects are prioritized based on objective procedures with the highest priority placed on projects that include scour countermeasures and the repair, restoration, and strengthening of structural elements. 2020/21: Develop a Bridge Preventative Maintenance Program to identify and prioritize maintenance needs for all Town bridges. (COMPLETE) Projects accepted into the Caltrans Bridge Preventative Maintenance Program (BPMP) are eligible for 80% reimbursement of construction costs. 2025/26: Complete grant elgibile work for seven Town Bridges including: Camino Ramon, Paraiso Drive, Greenbrook (2), El Cerro Boulevard, El Portal Avenue, El Capitan Drive 5/9/2024PRINTED ON: CIP No:C-392 STATUS:In Design PRIORITY:2 PROJECT MANAGER:SJ GREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$28,459 $28,459$0 Construction $0 $0 $0 $0$1,363,674 $1,363,674$0 Inspection & Admin.$0 $0 $0 $0$13,096 $13,096$0 $1,405,229 $0 $0 $0 $0 $0 $1,405,229Total Cost Estimate: $164,961Total Expenditure: Unexpended: $1,240,268 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $426,491 $0 $0 $0 $0 $426,491$0 Community Dev Agncy $36,485 $0 $0 $0 $0 $36,485$0 Grant $848,240 $0 $0 $0 $0 $848,240$0 Meas J Rtrn to Src $94,013 $0 $0 $0 $0 $94,013$0 $1,405,229 $0 $0 $0 $0 $0 $1,405,229Total Funding: www.danville.ca.govCIP145 CIP 93 • 2024–2025 Operating Budget & Capital Improvement Program Projects Projects EL PINTADO OVERLAY - EL CERRO BLVD. TO I-680 PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description. RATIONALE FOR PROPOSED PROJECT: This section of roadway is in poor condition and is in need of repair and overlay. 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 includes asphalt dig-out and repairs, an overlay with reinforcing fabric and some shoulder backing. Funding for a portion of this project is proposed to come from deferred improvement agreements. The deferred improvement agreement funding has not been collected from the property owners. A portion of this project was completed in April of 2011, spending all of the CIP General Purpose Revenue and Measure J Return to Source funds. Construction to be completed by 3Q 2024. 5/9/2024PRINTED ON: CIP No:C-402 STATUS:In Design PRIORITY:2/3 PROJECT MANAGER:NNSGREEN PROJECT:No 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$320,000 $320,000$0 Construction $0 $0 $0 $0$1,540,376 $1,540,376$0 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $1,860,376 $0 $0 $0 $0 $0 $1,860,376Total Cost Estimate: $1,860,206Total Expenditure: Unexpended: $171 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $1,580,376 $0 $0 $0 $0 $1,580,376$0 Gas Tax $230,000 $0 $0 $0 $0 $230,000$0 Meas J Rtrn to Src $50,000 $0 $0 $0 $0 $50,000$0 $1,860,376 $0 $0 $0 $0 $0 $1,860,376Total Funding: www.danville.ca.govCIP147 Town of Danville www.danville.ca.gov • CIP 94 Projects TRAFFIC SIGNAL AND STREET LIGHT MAINTENANCE PROGRAM PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description. RATIONALE FOR PROPOSED PROJECT: Ongoing maintenance required for proper function, to extend signal life and improve aesthetics. EXPECTED IMPACT ON OPERATING BUDGET:Additional worker hours required to maintain per year:40 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 Maintenance for 54 Town and County owned signalized intersections, repaint 241 street lights, and 2 banner poles. Work includes: Replace aging illumiated in-ground crosswalk systems with new Rectangular Rapid Flashing Beacon systems at the following locations: - Parkhaven Drive (COMPLETE) - Rassani Drive (COMPLETE) - Front Street/Community Center - Railroad Avenue/Clock Tower Parking Lot (COMPLETE) - Hartz Ave/Prospect Ave (COMPLETE) - Del Amigo/Iron Horse Trail (2023/24) - Diablo Rd/Arroyo Dr (COMPLETE) - La Gonda Way/St. Isidore Church (COMPLETE) Touch-up painting will continue on an annual basis as needed. Repainting maintenance is on a 5 to 10 year cycle. Priority for the Downtown Business District. Repainting locations and schedule will be evaluated (FY 2024/25). 5/9/2024PRINTED ON: CIP No:C-418 STATUS:In Construction PRIORITY:2 Ongoing PROJECT MANAGER:EM GREEN PROJECT:No 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$0 $0$0 Construction $0 $0 $0 $0$947,018 $947,018$0 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $947,018 $0 $0 $0 $0 $0 $947,018Total Cost Estimate: $720,721Total Expenditure: Unexpended: $226,297 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Pur Reallocate ($200,000)$0 $0 $0 $0 ($200,000)$0 CIP Gen Purpose Rev $617,304 $0 $0 $0 $0 $617,304$0 LLAD Zone C $269,350 $0 $0 $0 $0 $269,350$0 Meas J Rtrn to Src $91,964 $0 $0 $0 $0 $91,964$0 PG&E Grant $168,400 $0 $0 $0 $0 $168,400$0 $947,018 $0 $0 $0 $0 $0 $947,018Total Funding: www.danville.ca.govCIP149 CIP 95 • 2024–2025 Operating Budget & Capital Improvement Program Projects Projects WEST EL PINTADO SIDEWALK IMPROVEMENT PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description. RATIONALE FOR PROPOSED PROJECT: Sidewalk is needed to complete the pedestrian connection between El Cerro Blvd. and Diablo Rd. EXPECTED IMPACT ON OPERATING BUDGET:Additional worker hours required to maintain per year:5 Additional Town direct operating costs per year:$500 PROJECT COST ESTIMATE This project has been modified from the previous year. PROJECT APPROPRIATION AND FUNDING Completion of sidewalk improvements on West El Pintado Road between Weller Lane & El Cerro Boulevard, including minor street reconstruction in selected areas, installation of sidewalks in currently unimproved areas, new paving, curb and gutter. Estimate does not include right-of-way acquisition costs (5,380 s.f.). All options will be explored to avoid the need for right-of-way acquisition. FY 24/25: Begin design phase. 5/9/2024PRINTED ON: CIP No:C-521 STATUS:In Design PRIORITY:3 PROJECT MANAGER:SJ GREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$71,833 $71,833$0 Construction $0 $0 $0 $0$393,296 $393,296$0 Inspection & Admin.$0 $0 $0 $0$20,268 $20,268$0 $485,397 $0 $0 $0 $0 $0 $485,397Total Cost Estimate: $5,200Total Expenditure: Unexpended: $480,197 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $485,397 $0 $0 $0 $0 $485,397$0 $485,397 $0 $0 $0 $0 $0 $485,397Total Funding: www.danville.ca.govCIP151 Town of Danville www.danville.ca.gov • CIP 96 Projects TRAFFIC SIGNAL CONTROLLER UPGRADE PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description and added funding for 2028/29. 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 Town’s traffic signal system is aging with equipment becoming obsolete requiring major replacement of traffic signal controllers, hardware and software. New Advanced Traffic Signal Controllers (ATC) will replace 170 traffic controllers at 54 intersections. A new traffic management software (TMS) system (Econolite - Centracs) will replace the current TMS (QuikNet). Includes annual upgrades of firmware and software of controllers and communication switches. 2023/24 Phase III - Assume maintenance of Caltrans-controlled traffic signals at six (6) on/off ramps along I-680 in Danville. Replace 170 controllers with new ATC (Econolite) controllers. To be coordinated with CCTA Innovate680 CATS project in FY 24/25 5/9/2024PRINTED ON: CIP No:C-545 STATUS:In Construction PRIORITY:1/2 PROJECT MANAGER:AD GREEN PROJECT:No 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$0 $0$0 Construction $30,000 $30,000 $30,000 $30,000$1,009,011 $1,159,011$30,000 Inspection & Admin.$0 $0 $0 $0$4,310 $4,310$0 $1,013,321 $30,000 $30,000 $30,000 $30,000 $30,000 $1,163,321Total Cost Estimate: $948,655Total Expenditure: Unexpended: $64,666 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $200,000 $0 $0 $0 $0 $200,000$0 Gas Tax $453,698 $0 $0 $0 $0 $453,698$0 Meas J Rtrn to Src $180,000 $30,000 $30,000 $30,000 $30,000 $330,000$30,000 Proposition 1B $179,623 $0 $0 $0 $0 $179,623$0 $1,013,321 $30,000 $30,000 $30,000 $30,000 $30,000 $1,163,321Total Funding: www.danville.ca.govCIP153 CIP 97 • 2024–2025 Operating Budget & Capital Improvement Program Projects Projects INTERNALLY ILLUMINATED STREET NAME SIGN LED RETROFIT PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description. RATIONALE FOR PROPOSED PROJECT: Improve efficiency and reduce costs.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 Internally illuminated street name signs were initially equipped with fluorescent lamps which required intensive maintenance and not energy efficient. This project replaces the fluorescent lamps with energy efficient LED lamps. This project will also replace street name sign panels that have reached the end of service life. LED retrofits completed. Periodic replacement of older generation LED fixtures are required. Street name sign panels will continue to be monitored and replaced as they reach end of service life. 5/9/2024PRINTED ON: CIP No:C-552 STATUS:In Construction PRIORITY:1 Ongoing PROJECT MANAGER:EM GREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$8,620 $8,620$0 Construction $0 $0 $0 $0$221,100 $221,100$0 $229,720 $0 $0 $0 $0 $0 $229,720Total Cost Estimate: $133,618Total Expenditure: Unexpended: $96,102 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) LLAD Zone C $0 $0 $0 $0 $0 $0$0 Meas J Rtrn to Src $229,720 $0 $0 $0 $0 $229,720$0 $229,720 $0 $0 $0 $0 $0 $229,720Total Funding: www.danville.ca.govCIP155 Town of Danville www.danville.ca.gov • CIP 98 Projects TRAFFIC SIGNAL INTERCONNECT SYSTEM PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description. RATIONALE FOR PROPOSED PROJECT: Ongoing maintenance and monitoring of the traffic signal system and major upgrade to monitoring software. 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 Provides support for traffic signal hardware and software communications and operating system components. This project will provide support for integration and future maintenance of fiber optic network. 5/9/2024PRINTED ON: CIP No:C-562 STATUS:In Construction PRIORITY:3 Ongoing PROJECT MANAGER:EM GREEN PROJECT:No 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Capital Maintenance $0 $0 $0 $0$146,804 $146,804$0 $146,804 $0 $0 $0 $0 $0 $146,804Total Cost Estimate: $133,238Total Expenditure: Unexpended: $13,566 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) Meas J Rtrn to Src $146,804 $0 $0 $0 $0 $146,804$0 $146,804 $0 $0 $0 $0 $0 $146,804Total Funding: www.danville.ca.govCIP157 CIP 99 • 2024–2025 Operating Budget & Capital Improvement Program Projects Projects TOWN-WIDE BICYCLE PARKING PROJECT PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description and project manager. RATIONALE FOR PROPOSED PROJECT: Provide parking facilities for a multi-modal transportation network including design standards for Town-wide bicycle parking 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 Phase 1: A planning study to determine a plan for the phased installation of bicycle parking facilities. The study will generate bike parking standards with a detailed focus on the downtown. (COMPLETE) Phase 2A: Installation of bike racks at most of the locations identified in the Bicycle Parking Assessment within the public right-of-way. (COMPLETE) Phase 2B: Installation of bicycle parking at identified private property locations that are to be initiated by property owners. Phase 3: Identify potential locations for bicycle e-lockers in the downtown area. Proceed with replacement of existing bicycle lockers with 16 e- lockers and bicycle racks at Park & Ride will be included with the future Park & Ride expansion project. Research/deploy new bicycle rack designs to promote bicycling to the downtown. A Transportation Demand Management (TDM) grant will be used for replacement of existing/new bike rack locations. 5/9/2024PRINTED ON: CIP No:C-566 STATUS:In Construction PRIORITY:3 PROJECT MANAGER:AC GREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$15,000 $15,000$0 Construction $0 $0 $0 $0$22,000 $22,000$0 $37,000 $0 $0 $0 $0 $0 $37,000Total Cost Estimate: $26,854Total Expenditure: Unexpended: $10,146 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $21,000 $0 $0 $0 $0 $21,000$0 TDM Grant $16,000 $0 $0 $0 $0 $16,000$0 $37,000 $0 $0 $0 $0 $0 $37,000Total Funding: www.danville.ca.govCIP159 Town of Danville www.danville.ca.gov • CIP 100 Projects ELECTRIC VEHICLE CHARGING STATIONS AT TOWN-OWNED FACILITIES PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description. RATIONALE FOR PROPOSED PROJECT: Provide electric vehicle charging stations public use.EXPECTED IMPACT ON OPERATING BUDGET:Additional worker hours required to maintain per year:20 Additional Town direct operating costs per year:$2,000 PROJECT COST ESTIMATE This project has been modified from the previous year. PROJECT APPROPRIATION AND FUNDING This project is being continued to construct additional electric vehicle charging stations. Five (5) new electric vehicle charging units (10 stations) are proposed to be installed as part of future Park and Ride Expansion. Electric vehicle charging station rates were increased in February 2020 and are projected to generate an annual revenue in the range of $20,000 to $24,000 to offset maintenance and operating costs. 2023/24: Researched new vendors. Selected EVCS to replace ChargePoint System and completed contract to replace all five (5) downtown EV Charging units. 2024/25: New EV Charging installation 5/9/2024PRINTED ON: CIP No:C-585 STATUS:In Construction PRIORITY:2 Ongoing PROJECT MANAGER:AC GREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Project Prep.$0 $0 $0 $0$15,000 $15,000$0 Construction $0 $0 $0 $0$93,084 $93,084$0 $108,084 $0 $0 $0 $0 $0 $108,084Total Cost Estimate: $103,060Total Expenditure: Unexpended: $5,024 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $108,084 $0 $0 $0 $0 $108,084$0 $108,084 $0 $0 $0 $0 $0 $108,084Total Funding: www.danville.ca.govCIP161 CIP 101 • 2024–2025 Operating Budget & Capital Improvement Program Projects Projects BATTERY BACKUP REPLACEMENT FOR TRAFFIC SIGNALS PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description and funding. RATIONALE FOR PROPOSED PROJECT: Battery backup is very important for intersection safety during power outages. 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 Town's current battery backup systems for traffic signals, installed over 10 years ago, are in need of replacement and/or repair. All 54 signals are equipped with battery backup systems. A number of the systems have failed and have been replaced. This project replaces battery backup systems at an average of eight intersections annually. 2021/22 Replace batteries and inverters at 8 intersections (COMPLETE) 2022/23 Replaced batteries at 15 intersections (complete) and two IP based systems with remote monitoring software at two intersections (COMPLETE) 2023/24 Install and integrate new BBU systems with remote monitoring software as part of grant-funded signal modernization project improvements (C-634). Continue with battery replacement as needed throughout system. 5/9/2024PRINTED ON: CIP No:C-588 STATUS:In Design PRIORITY:2 PROJECT MANAGER:EM GREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$4,000 $4,000$0 Construction $0 $0 $0 $0$131,000 $131,000$0 $135,000 $0 $0 $0 $0 $0 $135,000Total Cost Estimate: $133,506Total Expenditure: Unexpended: $1,494 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) Meas J Rtrn to Src $110,000 $0 $0 $0 $0 $110,000$0 Meas J Sub Trans 28c $25,000 $0 $0 $0 $0 $25,000$0 $135,000 $0 $0 $0 $0 $0 $135,000Total Funding: www.danville.ca.govCIP163 Town of Danville www.danville.ca.gov • CIP 102 Projects FRONT STREET CREEK BANK STABILIZATION PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description. RATIONALE FOR PROPOSED PROJECT: Existing slope failure.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 feasibility study, design, and construction of a retaining wall on Front Street north of Diablo Road. Work includes retaining walls, curb, gutter, street work, and creek bank slope protection. Construction for the slope repair was completed in 2023. Ongoing monitoring as required for environmental permitting. 5/9/2024PRINTED ON: CIP No:C-593 STATUS:In Construction PRIORITY:1/2 PROJECT MANAGER:SJ GREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$202,400 $202,400$0 Construction $0 $0 $0 $0$2,765,925 $2,765,925$0 $2,968,325 $0 $0 $0 $0 $0 $2,968,325Total Cost Estimate: $2,907,131Total Expenditure: Unexpended: $61,194 on 5-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $2,968,325 $0 $0 $0 $0 $2,968,325$0 $2,968,325 $0 $0 $0 $0 $0 $2,968,325Total Funding: www.danville.ca.govCIP104 CIP 103 • 2024–2025 Operating Budget & Capital Improvement Program Projects Projects PARK AND RIDE EXPANSION PROJECT PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description. RATIONALE FOR PROPOSED PROJECT: Provide additional parking for alternate transportation modes.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 Sycamore Park and Ride is an important element in the multi-modal transportation network that serves Danville and the San Ramon Valley. The facility helps reduce the number of vehicles and vehicle trips travelling on I-680 on weekdays and serves as a transit hub for the public and private bus services. Presently, the facility is operating at close to capacity on weekdays. This project will expand the existing Park and Ride facility to the east, adding approximately 116 parking spaces. Existing landscape, mound, and wall will be relocated. Pedestrian access will be added at the north end of the project. Expansion of the parking lot is placed on hold in it's current design and funds reallocated to CIP C-055 Diablo Road Trail. 2022/23: Construct C.3 bioretention basin and pedestrian connection to Iron Horse Trail. (COMPLETE) 5/9/2024PRINTED ON: CIP No:C-598 STATUS:In Construction PRIORITY:2/3 PROJECT MANAGER:NNSGREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design $0 $0 $0 $0$200,000 $200,000$0 Construction $0 $0 $0 $0$2,837,500 $2,837,500$0 Inspection & Admin.$0 $0 $0 $0$10,000 $10,000$0 Transfer $0 $0 $0 $0($1,500,000)($1,500,000)$0 $1,547,500 $0 $0 $0 $0 $0 $1,547,500Total Cost Estimate: $955,873Total Expenditure: Unexpended: $591,627 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) Grant $12,500 $0 $0 $0 $0 $12,500$0 Meas J Sub Trans 28c $250,000 $0 $0 $0 $0 $250,000$0 Meas J-CC-TLC (2017)$0 $0 $0 $0 $0 $0$0 SCC Regional $905,000 $0 $0 $0 $0 $905,000$0 TDM Grant $25,000 $0 $0 $0 $0 $25,000$0 TFCA/TDA $80,000 $0 $0 $0 $0 $80,000$0 TVTD Commercial $106,000 $0 $0 $0 $0 $106,000$0 TVTD Residential $169,000 $0 $0 $0 $0 $169,000$0 $1,547,500 $0 $0 $0 $0 $0 $1,547,500Total Funding: www.danville.ca.govCIP165 Town of Danville www.danville.ca.gov • CIP 104 Projects LA GONDA WAY BRIDGE IMPROVEMENTS PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: 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 PROJECT APPROPRIATION AND FUNDING The existing La Gonda Way bridge, built in 1950, is a three-span steel girder structure. The latest Caltrans inspection report performed in June 2014 classified the bridge as "structurally deficient" due to its poor deck condition. The bridge is also too narrow for existing traffic and pedestrian conditions. The bridge will be replaced as part of the Caltrans Highway Bridge Program (HBP) making it eligible for federal reimbursement of 88.53% of participating costs. The replacement bridge will accommodate two lanes of traffic, bicycles, and pedestrians. The project will also include pedestrian improvements at La Gonda Way/Danville Boulevard intersection. Caltrans has programmed the construction phase for FY 2026/27. 5/9/2024PRINTED ON: CIP No:C-599 STATUS:In Design PRIORITY:1/2 PROJECT MANAGER:SJ GREEN PROJECT:No 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Land and ROW $0 $0 $0 $0$117,600 $117,600$0 Design $0 $0 $0 $0$1,203,807 $1,203,807$0 Testing $0 $0 $0 $0$78,750 $78,750$0 Construction $0 $4,586,000 $0 $0$0 $4,586,000$0 Inspection & Admin.$0 $50,000 $0 $0$0 $50,000$0 $1,400,157 $0 $0 $4,636,000 $0 $0 $6,036,157Total Cost Estimate: $1,244,712Total Expenditure: Unexpended: $155,445 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $162,577 $0 $531,750 $0 $0 $694,327$0 Grant $1,237,580 $0 $4,104,250 $0 $0 $5,341,830$0 $1,400,157 $0 $0 $4,636,000 $0 $0 $6,036,157Total Funding: www.danville.ca.govCIP167 CIP 105 • 2024–2025 Operating Budget & Capital Improvement Program Projects Projects SAN RAMON VALLEY BOULEVARD IMPROVEMENTS PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: RATIONALE FOR PROPOSED PROJECT: The pavement conditions index for this reach of San Ramon Valley Boulevard is below average at 66. 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 PROJECT APPROPRIATION AND FUNDING This project scope consists of slurry seal and restriping the segment of San Ramon Valley Boulevard between the southern Town limits to Sycamore Valley Road and pavement overlay from Sycamore Valley Road to Hartz Avenue. Lane configuration for both segments remain unchanged. The slurry seal segment retains single northbound and southbound travel lanes, a continuous center left turn lane, northbound and southbound bicycle lanes including bicycle buffer zone treatments, and residential on street parking along the west side of the roadway. Both segments include high-visibility bike lane and crosswalk striping treatments, and traffic signal video detection and pedestrian signal upgrades. 5/9/2024PRINTED ON: CIP No:C-600 STATUS:In Design PRIORITY:1/2 PROJECT MANAGER:NNSGREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$148,968 $148,968$0 Contingency $0 $0 $0 $0$162,455 $162,455$0 Construction $0 $0 $0 $0$1,813,577 $2,322,743$509,166 $2,125,000 $509,166 $0 $0 $0 $0 $2,634,166Total Cost Estimate: $29,975Total Expenditure: Unexpended: $2,095,025 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) Commercial TIP $0 $31,806 $0 $0 $0 $31,806$0 Meas J Major St 24c $965,000 $0 $0 $0 $0 $965,000$0 OBAG II Quick Strike $1,605,000 $0 $0 $0 $0 $1,605,000$0 Residential TIP $0 $467,874 $0 $0 $0 $467,874$0 Tassajara Area TIF $0 $9,486 $0 $0 $0 $9,486$0 Transfer to C-055 ($445,000)$0 $0 $0 $0 ($445,000)$0 $2,125,000 $509,166 $0 $0 $0 $0 $2,634,166Total Funding: www.danville.ca.govCIP169 Town of Danville www.danville.ca.gov • CIP 106 Projects CAMINO RAMON IMPROVEMENTS PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Project is complete. 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 COMPLETE 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. Paving was completed in September 2023. 5/9/2024PRINTED ON: CIP No:C-601 STATUS:Completed 2024 PRIORITY:1 PROJECT MANAGER:SJ GREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 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$2,386,175 $2,386,175$0 $2,684,885 $0 $0 $0 $0 $0 $2,684,885Total Cost Estimate: $2,364,367Total Expenditure: Unexpended: $320,518 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 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 $111,885 $0 $0 $0 $0 $111,885$0 Transfer from C-610 $520,000 $0 $0 $0 $0 $520,000$0 $2,684,885 $0 $0 $0 $0 $0 $2,684,885Total Funding: www.danville.ca.govCIP171 CIP 107 • 2024–2025 Operating Budget & Capital Improvement Program Projects Projects DANVILLE BOULEVARD IMPROVEMENTS PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: RATIONALE FOR PROPOSED PROJECT: The average PCI of Danville Blvd is 84.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 PROJECT APPROPRIATION AND FUNDING Provide a new pavement surface on Danville Boulevard from Del Amigo Road to El Portal. Project placed on hold. This section of Danville Boulevard was slurry sealed in 2020 and has a current average PCI of 83. Measure J funding reallocated to CIP C-055 Diablo Road Trail Project. 5/9/2024PRINTED ON: CIP No:C-602 STATUS:In Design PRIORITY:4/5 PROJECT MANAGER:NNSGREEN PROJECT:No 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$66,646 $66,646$0 Contingency $0 $0 $0 $0$83,307 $83,307$0 Construction $0 $0 $0 $0$266,583 $315,587$49,004 Transfer $0 $0 $0 $0($416,536)($416,536)$0 $0 $49,004 $0 $0 $0 $0 $49,004Total Cost Estimate: $0Total Expenditure: Unexpended: $0 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $0 $49,004 $0 $0 $0 $49,004$0 Meas J Major St 24c $0 $0 $0 $0 $0 $0$0 $0 $49,004 $0 $0 $0 $0 $49,004Total Funding: www.danville.ca.govCIP173 Town of Danville www.danville.ca.gov • CIP 108 Projects IRON HORSE TRAIL CROSSING IMPROVEMENTS PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description and funding. RATIONALE FOR PROPOSED PROJECT: Provides for a safer pedestrian crossing.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 Construct raised crosswalks at IHT crossings on Paraiso Drive, El Capitan Drive and Greenbrook Drive. Project includes pavement markings, signage and drainage improvements. Coordination with East Bay Regional Parks District will be required. Improve the IHT/Sycamore Valley Road crossing with high-visibility crosswalk pavement markings, separated ped/bicycle crosswalks, curb/sidewalk improvements, and miscellaneous traffic signal improvements. 22/23 - $350,000 Federal Earmark awarded. 23/24 - Design. 24/25 - Construction. 5/9/2024PRINTED ON: CIP No:C-607 STATUS:In Design PRIORITY:1/2 PROJECT MANAGER:AD GREEN PROJECT:No 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$22,000 $22,000$0 Construction $0 $0 $0 $0$372,000 $372,000$0 Inspection & Admin.$0 $0 $0 $0$26,000 $26,000$0 $420,000 $0 $0 $0 $0 $0 $420,000Total Cost Estimate: $65,523Total Expenditure: Unexpended: $354,477 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) Federal Earmark $350,000 $0 $0 $0 $0 $350,000$0 Meas J Rtrn to Src $70,000 $0 $0 $0 $0 $70,000$0 $420,000 $0 $0 $0 $0 $0 $420,000Total Funding: www.danville.ca.govCIP175 CIP 109 • 2024–2025 Operating Budget & Capital Improvement Program Projects Projects PAVEMENT MANAGEMENT PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description and added funding for 2028/29. RATIONALE FOR PROPOSED PROJECT: Provide for maintaining the Town's PCI above 70.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 pavement management program is an annual effort approved by the Town Council to maintain the Town's street system at a high level of service. A proactive approach to pavement maintenance prevents more costly pavement repairs in the future. The program consists of two approaches: a proactive approach that utilizes preventative maintenance methods such as Crack Seal, Slurry Seal and Rubberized Cape Seal; and rehabilitation which includes overlays and reconstruction that replace the pavement wearing surface. The planned level of expenditures is aimed at sustaining an overall pavement condition index (PCI) of 70 for Town streets. A CalRecycle grant ($200,000) was awarded as part of the Rubberized Pavement Grant Program that will be used for the 2021/22 Rubberized Cape Seal Project. 5/9/2024PRINTED ON: CIP No:C-610 STATUS:In Construction PRIORITY:1 PROJECT MANAGER:NNSGREEN PROJECT:No 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$66,000 $66,000$0 Construction $3,000,000 $2,500,000 $2,350,000 $2,350,000$18,644,316 $31,844,316$3,000,000 Inspection & Admin.$0 $0 $0 $0$132,000 $132,000$0 $18,842,316 $3,000,000 $3,000,000 $2,500,000 $2,350,000 $2,350,000 $32,042,316Total Cost Estimate: $10,954,816Total Expenditure: Unexpended: $7,887,499 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $7,408,915 $800,000 $200,000 $0 $0 $9,158,915$750,000 Gas Tax $4,220,000 $750,000 $750,000 $750,000 $750,000 $7,970,000$750,000 Grant $200,000 $0 $0 $0 $0 $200,000$0 Meas J Rtrn to Src $3,600,000 $550,000 $550,000 $550,000 $550,000 $6,350,000$550,000 Operating Reserve $100,000 $0 $0 $0 $0 $100,000$0 Solid Waste VIF $3,833,401 $900,000 $1,000,000 $1,050,000 $1,050,000 $8,783,401$950,000 Transfer to C-601 ($520,000)$0 $0 $0 $0 ($520,000)$0 $18,842,316 $3,000,000 $3,000,000 $2,500,000 $2,350,000 $2,350,000 $32,042,316Total Funding: www.danville.ca.govCIP177 Town of Danville www.danville.ca.gov • CIP 110 Projects TOWN-WIDE BICYCLE FACILITIES IMPROVEMENTS PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated description. 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 and to advance/implement projects defined in the Townwide Bicycle Master Plan. 2023/24 1. Installation of bicycle/vehicular video detection systems and high- visibility bicycle lane and route markings along Camino Ramon as part of C-601 (COMPLETE) and along SRVB as part of C-600 (in-progress) 2. Deploy bicycle/ped counter on Diablo Road Trail (COMPLETE). 3. Begin Planning/Design of Townwide Bicycle Wayfinding Signage project. 2024/25 1. Project will contribute to costs associated with design/construction of Townwide Signal Modernization and Smart Signals projects to install bicycle/vehicular video detection systems and bicycle detection indicators along Camino Tassajara, Sycamore Valley Road, SRVB and Danville Blvd/Railroad Ave. 2. Apply for SS4A grant to design/construct buffered and/or protected bicycle lane improvements along Camino Tassjara/Crow Canyon corridors. 5/9/2024PRINTED ON: CIP No:C-621 STATUS:In Design PRIORITY:1/2 PROJECT MANAGER:AD GREEN PROJECT:No 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$0 $10,000$10,000 Design $0 $0 $0 $0$15,000 $15,000$0 Construction $50,000 $50,000 $50,000 $50,000$1,440,000 $1,690,000$50,000 Inspection & Admin.$0 $0 $0 $0$5,000 $75,000$70,000 $1,460,000 $130,000 $50,000 $50,000 $50,000 $50,000 $1,790,000Total Cost Estimate: $276,595Total Expenditure: Unexpended: $1,183,405 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) ARPA $0 $0 $0 $0 $0 $0$0 CIP Gen Purpose Rev $1,000,000 $0 $0 $0 $0 $1,000,000$0 Gas Tax $150,000 $30,000 $30,000 $30,000 $30,000 $300,000$30,000 Meas J Rtrn to Src $27,500 $0 $0 $0 $0 $27,500$0 Meas J Sub Trans 28c $200,000 $20,000 $20,000 $20,000 $20,000 $300,000$20,000 TDA Grant $82,500 $80,000 $0 $0 $0 $162,500$0 $1,460,000 $130,000 $50,000 $50,000 $50,000 $50,000 $1,790,000Total Funding: www.danville.ca.govCIP179 CIP 111 • 2024–2025 Operating Budget & Capital Improvement Program Projects Projects TOWN-WIDE TRAFFIC SIGNAL MODERNIZATION PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated project description and funding. RATIONALE FOR PROPOSED PROJECT: Upgrade traffic signal network to current standards.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 includes the modernization of traffic signals in the Downtown area to bring up to current standards. Project elements include ADA accessible pedestrian signals (audible and touchless sensors), bicycle/vehicular video detection systems, traffic video monitoring hardware, and signal head upgrades. Phase I (FY 22-23): Installation of pedestrian and bicycle signal improvements (COMPLETE) Phase II (FY23-25) Consists of multiple phases for design/construction to replace signal cabinets and BBU systems, install video detection systems, CCTV, fiber optic cable, pedestrian signal enhancements, retroreflective signal heads, and adaptive traffic coordination on SRVB, Danville Blvd/El Cerro, and Sycamore Valley Road/Camino Tassajara/Crow Canyon corridors. 2023/24 Design of Traffic Signal Modernization/Federal Earmark project and Traffic Signal Safety/HSIP Projects (Camino Tassajara/Crow Canyon/Sycamore Valley); and Design of CCTA Smart Signals/OBAG3 project (SRVB/Railroad Ave/Danville Blvd). 2024/25 Complete Design and begin Construction. 5/9/2024PRINTED ON: CIP No:C-634 STATUS:In Design PRIORITY:2/3 PROJECT MANAGER:AD GREEN PROJECT:No 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Design/Plan Review $0 $0 $0 $0$260,000 $260,000$0 Construction $0 $0 $0 $0$2,086,360 $2,372,522$286,162 Inspection & Admin.$0 $0 $0 $0$55,000 $55,000$0 $2,401,360 $286,162 $0 $0 $0 $0 $2,687,522Total Cost Estimate: $100,366Total Expenditure: Unexpended: $2,300,994 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) Federal Earmark $1,000,000 $0 $0 $0 $0 $1,000,000$0 HSIP Grant $531,360 $0 $0 $0 $0 $531,360$0 Meas J Rtrn to Src $110,000 $0 $0 $0 $0 $110,000$0 OBAG III $760,000 $286,162 $0 $0 $0 $1,046,162$0 $2,401,360 $286,162 $0 $0 $0 $0 $2,687,522Total Funding: www.danville.ca.govCIP181 Town of Danville www.danville.ca.gov • CIP 112 Projects SYCAMORE VALLEY ROAD IMPROVEMENTS PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: Updated project description and funding. RATIONALE FOR PROPOSED PROJECT: Sycamore Valley Rd has reached an average pavement condition index of 61. 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 Sycamore Valley Road from Camino Ramon to Camino Tassajara. Project includes: digout repairs and overlay, replacement of green bike lane striping, addition of Class IIb buffered bicycle lanes, and ADA curb ramps. Preliminary cost estimate for construction is $3.3M. 2024/25: Begin design phase 2025/26: Complete construction phase 5/9/2024PRINTED ON: CIP No:C-635 STATUS:In Design PRIORITY:2 PROJECT MANAGER:SJ GREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Construction $0 $0 $0 $0$1,052,130 $1,118,277$66,147 Inspection & Admin.$0 $0 $0 $0$0 $0$0 $1,052,130 $66,147 $0 $0 $0 $0 $1,118,277Total Cost Estimate: $0Total Expenditure: Unexpended: $1,052,130 on 05-01-2024 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) Dougherty Valley $0 $66,147 $0 $0 $0 $66,147$0 SCC Sub-Regional $1,052,130 $0 $0 $0 $0 $1,052,130$0 $1,052,130 $66,147 $0 $0 $0 $0 $1,118,277Total Funding: www.danville.ca.govCIP183 CIP 113 • 2024–2025 Operating Budget & Capital Improvement Program Projects Projects LA GONDA WAY IMPROVEMENTS PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: 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 PROJECT APPROPRIATION AND FUNDING This project consist of providing a new pavement surface on La Gonda Way from El Cerro Boulevard to El Portal and on El Portal from La Gonda Way to Danville Boulevard. Project includes: digout repairs, new sidewalk on La Gonda Way, ADA curb ramps, utility pole relocation and drainage improvements. Project is unfunded. Preliminary cost estimate is $2.5M. Grant programs will be pursued to fund the project. 5/9/2024PRINTED ON: CIP No:C-638 STATUS:Adopted PRIORITY:2/3 PROJECT MANAGER:NNSGREEN PROJECT:Yes 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Construction $250,000 $300,000 $300,000 $300,000$0 $1,300,000$150,000 $0 $150,000 $250,000 $300,000 $300,000 $300,000 $1,300,000Total Cost Estimate: Total Expenditure:Not Available 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $0 $150,000 $300,000 $300,000 $300,000 $1,300,000$250,000 $0 $150,000 $250,000 $300,000 $300,000 $300,000 $1,300,000Total Funding: www.danville.ca.govCIP185 Town of Danville www.danville.ca.gov • CIP 114 Projects CAMINO TASSAJARA IMPROVEMENTS - EASTBOUND PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: New Project. 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 Provide a new pavement surface on Camino Tassajara - Eastbound. Project includes: digout repairs and overlay, replacement of green bike lane striping, addition of Class II bicycle lanes, and ADA curb ramps. 5/9/2024PRINTED ON: CIP No:C-644 STATUS:New PRIORITY:2/3 PROJECT MANAGER:NNSGREEN PROJECT:No 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Construction $200,000 $250,000 $250,000 $300,000$0 $1,150,000$150,000 $0 $150,000 $200,000 $250,000 $250,000 $300,000 $1,150,000Total Cost Estimate: Total Expenditure:Not Available 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $0 $150,000 $250,000 $250,000 $300,000 $1,150,000$200,000 $0 $150,000 $200,000 $250,000 $250,000 $300,000 $1,150,000Total Funding: www.danville.ca.govCIP187 CIP 115 • 2024–2025 Operating Budget & Capital Improvement Program Projects Projects CAMINO TASSAJARA IMPROVEMENTS - WESTBOUND PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: New Project. 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 Provide a new pavement surface on Camino Tassajara - Westbound. Project includes: digout repairs and overlay, replacement of green bike lane striping, addition of Class II bicycle lanes, and ADA curb ramps. 5/9/2024PRINTED ON: CIP No:C-645 STATUS:New PRIORITY:2/3 PROJECT MANAGER:NNSGREEN PROJECT:No 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Construction $200,000 $250,000 $250,000 $300,000$0 $1,150,000$150,000 $0 $150,000 $200,000 $250,000 $250,000 $300,000 $1,150,000Total Cost Estimate: Total Expenditure:Not Available 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $0 $150,000 $250,000 $250,000 $300,000 $1,150,000$200,000 $0 $150,000 $200,000 $250,000 $250,000 $300,000 $1,150,000Total Funding: www.danville.ca.govCIP189 Town of Danville www.danville.ca.gov • CIP 116 Projects DIABLO ROAD IMPROVEMENTS PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: New Project. 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 Provide a new pavement surface on Diablo Road. Project includes: digout repairs and overlay, replacement of green bike lane striping, Class II bicycle lanes, and ADA curb ramps. 5/9/2024PRINTED ON: CIP No:C-646 STATUS:New PRIORITY:2/3 PROJECT MANAGER:NNSGREEN PROJECT:No 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Construction $100,000 $250,000 $250,000 $300,000$0 $975,000$75,000 $0 $75,000 $100,000 $250,000 $250,000 $300,000 $975,000Total Cost Estimate: Total Expenditure:Not Available 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $0 $75,000 $250,000 $250,000 $300,000 $975,000$100,000 $0 $75,000 $100,000 $250,000 $250,000 $300,000 $975,000Total Funding: www.danville.ca.govCIP191 Town of Danville www.danville.ca.gov • CIP 117 Projects Projects CROW CANYON ROAD IMPROVEMENTS PROJECT DESCRIPTION AND LOCATION: DESCRIPTION OF MODIFICATIONS: New Project 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 Provide a new pavement surface on Crow Canyon Road. Project includes: digout repairs and overlay, replacement of green bike lane striping, Class II bicycle lanes, and ADA curb ramps. 5/9/2024PRINTED ON: CIP No:C-647 STATUS:New PRIORITY:2/3 PROJECT MANAGER:NNSGREEN PROJECT:No 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalExpenditure Category Construction $200,000 $250,000 $250,000 $300,000$0 $1,100,000$100,000 $0 $100,000 $200,000 $250,000 $250,000 $300,000 $1,100,000Total Cost Estimate: Total Expenditure:Not Available 2024/25Prior Years 2025/26 2026/27 2027/28 2028/29 TotalFunding Source(s) CIP Gen Purpose Rev $0 $100,000 $250,000 $250,000 $300,000 $1,100,000$200,000 $0 $100,000 $200,000 $250,000 $250,000 $300,000 $1,100,000Total Funding: www.danville.ca.govCIP193 Town of Danville www.danville.ca.gov • CIP 118 Main Index by Project Number CIP32 Design, Modified CIP33 Design, Modified CIP34 Design, Modified CIP35 Adopted CIP36 Design CIP37 Construction CIP38 Construction, Modified CIP39 Design CIP40 Unfunded CIP41 Construction, Modified CIP42 Design CIP43 Design CIP44 Adopted CIP45 Construction, Modified CIP46 Complete, Modified CIP47 Complete, Modified CIP48 Complete, Modified CIP49 Adopted, Modified CIP52 Construction CIP53 Design CIP54 Construction, Modified CIP55 Design, Modified CIP56 Design, Modified CIP57 Construction, Modified CIP58 Construction, Modified CIP59 Unfunded CIP60 Construction, Modified CIP61 Construction, Modified CIP62 Construction, Modified CIP63 Design CIP64 Construction CIP65 Construction, Modified CIP66 Design CIP67 Unfunded CIP68 Construction CIP69 Construction, Modified CIP70 Construction, Modified CIP71 Construction CIP72 Construction, Modified CIP73 Construction, Modified CIP74 Adopted CIP75 Adopted, Modified CIP76 Adopted CIP77 Complete CIP78 Adopted CIP79 Adopted CIP80 Adopted CIP81 Adopted www.danville.ca.gov Continued on next page Main Index by Project Number Town of Danville www.danville.ca.gov • CIP 119 Main Index by Project Number CIP82 Adopted CIP83 Construction CIP84 New CIP85 New CIP88 Construction, Modified CIP89 Adopted, Modified CIP90 Adopted CIP91 Design, Modified CIP92 Design, Modified CIP93 Construction CIP94 Construction, Modified CIP95 Adopted CIP96 Construction, Modified CIP97 Construction, Modified CIP98 Construction CIP99 Construction, Modified CIP100 Construction, Modified CIP101 Design CIP102 Construction CIP103 Construction CIP104 Design, Modified CIP105 Adopted CIP106 Complete, Modified CIP107 Adopted CIP108 Adopted, Modified CIP109 Construction, Modified CIP110 Design, Modified CIP111 Design CIP112 Adopted CIP113 Adopted CIP114 New CIP115 New CIP116 New CIP117 New www.danville.ca.gov Main Index by Project Number Town of Danville www.danville.ca.gov • CIP 120 Main Index by Project Name C-588 C-057 C-392 C-601 C-644 C-645 A-513 A-492 B-415 C-647 C-602 B-556 A-529 A-443 C-646 C-055 B-560 A-362 C-402 C-585 A-620 C-593 B-619 B-400 A-561 C-552 C-607 C-599 C-638 B-491 A-064 A-613 B-616 B-642 B-427 B-544 B-494 B-490 B-101 C-598 A-558 C-610 B-637 A-514 C-600 B-559 B-515 B-642 5/10/2024 www.danville.ca.gov Continued on next page Main Index by Project Name Town of Danville www.danville.ca.gov • CIP 121 Main Index by Project Name Main Index by Project Name B-280 A-608 A-482 B-452 B-495 B-522 C-635 B-493 B-627 A-540 B-628 B-641 B-639 B-626 B-328 B-216 B-629 C-621 C-566 A-533 A-579 C-017 A-330 C-634 B-120 B-618 C-305 C-418 C-545 C-562 B-582 B-553 C-521 A-614 5/10/2024 www.danville.ca.gov