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Home My WebLink About051226 - 03.1 CIP SECTION 1 May 12, 2026 TO: Mayor and Town Council FROM: Tai J. Williams, Town Manager Diane Friedmann, Development Services Director Steven Jones, City Engineer SUBJECT: Draft 2026/27 Operating Budget Summary The Town’s Five-Year Capital Improvement Program (CIP) is a foundational component of Danville’s long-term financial strategy. While the Operating Budget outlines the Town’s annual service delivery plan, the CIP provides a multi-year roadmap for the design, construction, and maintenance of public infrastructure. It identifies both current and future capital needs and the associated funding sources necessary to meet those needs over time. Each project in the CIP reflects the Town’s continued commitment to safety, preservation of public assets, community enrichment, and economic vitality. As proposed, the CIP recommends a total funding appropriation of $17,332,558 in 2026/27 for 47 projects. Unexpended appropriations of $31,263,108 remain for prior-year projects that are in the planning, design, and construction phase. In combination with prior-year projects that are underway, this results in a total of 76 capital projects to be undertaken in the next five-year CIP cycle. These appropriation totals include asset-specific reserves for replacing major infrastructure at the end of its useful life. Funding for future years is included for planning purposes only and is subject to annual review and appropriation. Key considerations in developing the 2026/27 CIP: • The proposed CIP continues to emphasize strategic financial management to preserve Danville’s infrastructure and uphold its high quality of life. 2 • As previously projected, the 2026/27–2030/31 forecast years reflect mounting financial pressures due to the aging of infrastructure built over the past three decades and flat revenue growth, resulting in greater reliance on the General Fund. • The recommended 2026/27 appropriation increases by $5.30 million over the prior year, reflecting a proactive shift in capital funding strategy. General Purpose revenues are being set aside now to prepare for future large-scale rehabilitation needs, allowing the Town to continue investing in critical infrastructure while maintaining its long-standing policy of debt-free capital financing. Public Review and Input The Town Council will review the draft 2026/27 CIP as part of the Budget and CIP process during four public study sessions at 8:30 a.m. on May 5, 12, 19, and 26 (if needed) at the Town Offices, 500 La Gonda Way. A public hearing to consider adoption will be held at 5:00 p.m. on June 3, 2026, at the Town Meeting Hall, 201 Front Street. Public input is welcomed. BACKGROUND Since 1991, the Town has invested more than $277.9 million in capital projects - an average of $7.9 million per year. When adjusted to today’s dollars, the net present value of this cumulative investment is $542.5 million, or an average of $14.6 million annually. Danville’s infrastructure - ranging from storm drains and roadways to parks and public buildings - was largely constructed between the 1950s and the late 1990s, with many assets now reaching 30 to upwards of 70 years old. The Town’s inventory includes: • 16 public buildings totaling 140,000 square feet • 16 parks and a trail network that total 198 acres • Street infrastructure: 158 centerline miles, 54 traffic signals, 17 bridges, 3,519 street lights, and 60 acres of medians and roadside landscaping • Storm drain system: 5,068 hydraulic structures, 44.7 miles of open channels, and 128.3 miles of underground pipe The Town does not own or maintain fire protection facilities or utility infrastructure. Project Selection Considerations The recommended CIP is comprised of projects that best balance numerous objectives and maximize community benefits and value. The primary considerations for funding recommendations include whether the project is (a) mandatory to comply with legal requirements or address imminent health and safety issues, or (b) discretionary, those that bring value to the community but are not required. Additional considerations in the selection process include: 3 • Alignment with Vision and Mission: Ensuring projects are consistent with Danville’s vision, as outlined in the Town’s General Plan and other relevant plans. • Broad Public Benefit: Projects should offer widespread benefits to the community without adversely impacting the Town's operational budget. • Preventative Maintenance: Prioritizing projects that extend the useful life and functionality of assets, thereby minimizing long-term costs. • Leverage Outside Funding: Selecting projects that utilize external grants, which might otherwise be forfeited if not executed within a specific timeframe. • Staffing Resources: Ensuring that adequate staffing is available to oversee the project’s design, construction, and inspection phases effectively. In addition, the CIP applies a lifecycle-based approach to infrastructure management. Projects are evaluated not only against the selection criteria outlined above, but also in terms of the typical lifespan of infrastructure components and the anticipated cost of their future replacement. Each project is assessed within the broader context of the Town’s infrastructure network and its long-term fiscal impact. Project Categories and Types CIP projects are organized into three functional categories: General Improvements (“A” projects), Parks and Facilities (“B” projects), and Transportation (“C” projects). Beginning in 2025/26, the CIP introduced a new classification system to better understand the “maintenance load” carried by the program—that is, how much is being invested to maintain or replace existing assets versus building new ones. Projects are now classified into the following types: • New/Modified Projects: Projects that add new assets to the Town’s infrastructure inventory or significantly alter existing assets. This includes projects with scopes that have evolved beyond their original intent. • Rehabilitation/Replacement Projects: Projects involving substantial rehabilitation or full replacement of existing assets such as arterial roadways, bridges, buildings, turf fields, and playgrounds. • Capital Maintenance Projects: Recurring annual maintenance efforts that preserve asset functionality and extend useful life. 4 DISCUSSION Of the total 76 projects in the CIP, the priority focus over the next two years reflecting both the Town Council direction from the February 2026 Annual Planning and Goal Setting Workshop and affirmed during the May 2026 Budget Study Sessions – include: 1. Hill Meadow Circle Storm Drain Repair (A-330): Begin construction. 2. San Ramon Valley Boulevard Storm Drain Repair (A-330): Begin construction. 3. Diablo Road Retaining Wall Replacement (A-529): Begin Design. 4. Fiber Optic Cable Interconnect (Federal Earmark) (A-620): Begin construction. 5. Vista Grande Storm Drain Replacement (A-648): Begin design. 6. El Rincon/La Questa Storm Drain Repair (A-648): Begin design. 7. Town Office Motorcycle Garage (B-328): Begin construction. 8. Town Office Roof Replacement (B-328): Begin design. 9. Town Green and Arts District Pavilion (B-628): Begin construction. 10. Town Green and Arts District Makers Space/Studio (B-629): Begin construction. 11. Town Office Parking Lot Expansion & Solar Relocation (B-639): Begin design. 12. Non-Functional Turf Replacement (B-643): Complete design. 13. Diablo Road Trial (C-055): Complete construction. 14. Diablo Road Trail Crossing HAWK signal (C-055): Complete construction. 15. Bridge Maintenance (C-392): Begin design. 16. West El Pintado Road Sidewalk Improvements (C-521): Begin design. 17. La Gonda Way Bridge Improvements (C-599): Continue design. 18. Iron Horse Trail Crossings (Federal Earmark) (C-607): Complete construction. 19. 2025/26 Pavement Management Project (C-610): Begin construction. 20. 2026/27 Pavement Overlay Project (C-655): Begin design. 21. Traffic Signal Modernization Smart Signals (C-634a): Begin construction. 22. Traffic Signal Modernization (Federal Earmark) (C-634b): Complete construction. 23. Traffic Signal Modernization/Safety Improvements (C-634c): Complete construction. 24. Sycamore Valley Road Improvements (C-635): Complete construction. Capital Funding Strategy The CIP is funded through two primary revenue sources: General Purpose and Special Purpose Revenues. General Purpose (i.e., General Fund revenues) can be allocated to any type of project. In contrast, Special Purpose revenues are designated – usually a stipulation of the funding source - for specific types of projects. Historically, the Town leveraged General Purpose revenues as "local match" funding to secure competitive grants, enabling Danville to deliver capital projects without relying on special taxes, assessments, or debt. This approach proved especially effective for major infrastructure projects lacking dedicated funding streams. 5 In recent years, however, access to external funding has declined, particularly for large roadway rehabilitation projects. Grant criteria have shifted to favor projects serving designated "communities of concern" and those focused on non-motorized transportation. As a result, the Town must now rely more heavily on General Purpose dollars to fund capital maintenance and rehabilitation. With reduced access to special revenues and growing infrastructure demands, General Purpose revenues have become the primary funding source for capital maintenance. This reality is reflected in the structure of the 2026/27 CIP, where most projects focus on preserving and rehabilitating existing assets. General Purpose revenues used to fund the 2026/27 CIP include $2,631,237 in General Purpose revenue transfers from the Operating Budget as well as a carryover of $2,950,000 from General Fund balance (FY 2024/25 year-end operating funds). Emphasis on Capital Maintenance Over the next decade, maintaining the Town's aging infrastructure at current service levels will require an increasing share of the capital budget to be dedicated to maintenance — from routine repairs to major rehabilitation and full asset replacement. As the infrastructure portfolio expands, so does the need to invest in preserving and extending the life of existing assets. Major asset categories and their lifecycle costs include, but are not limited to: • Arterial Roadways - 18.04 centerline miles | 20-year life cycle | $1.7M to $3.3M per mile to rehabilitate, depending on pavement condition. • Collector Roadways - 20.42 centerline miles | 20-year life cycle | $440K to $1.7M per mile, depending on pavement condition. • Local Residential Roadways - 119.92 centerline miles | 20-year life cycle | $440K to $1.5M per mile, depending on pavement condition. • Storm Drain System - 632,313 linear feet | 20-year life cycle | $672 to $23K per linear foot, depending on whether segments are repaired or replaced and on pipe diameter. • Bicycle Safety (Green Thermoplastic) - 29.80 centerline miles | 20-year life cycle | $145K per mile to maintain or replace, depending on underlying pavement condition. • Pedestrian Safety Features (RRFBs) - 43 RRFBs | 10-year life cycle | $22.5K per set to replace. • Park Playgrounds – 7 Playgrounds | 15-year life cycle | $1.9M per playground to replace. • Park Turf Fields – 3 Fields | 20-year life cycle | $1M per field to replace. • Park Sports Field Lighting - 2 parks | 20-year life cycle | $1M per set to replace. 6 Reflecting this growing need, capital maintenance, rehabilitation, and replacement projects now comprise 72% of all CIP projects and 73% of the total CIP budget. Because nearly all of these efforts rely on General Purpose revenues, the 2026/27 CIP appropriates asset-specific reserves for replacing major infrastructure at the end of its useful life. Pavement Management Program The Town’s roadway network is one of its largest capital assets. It includes 158 centerline miles - or approximately 27.17 million square feet - of paved roadway. The Town’s goal is to maintain an average Pavement Condition Index (PCI) of 70 or higher across the network over the next five-year CIP cycle. The PCI is a standardized scale from 0 to 100 that measures pavement quality: a score of 100 reflects brand-new pavement, while a score below 10 indicates failed pavement at the end of its life. Asphalt deteriorates due to both aging and fatigue, with maintenance needs and costs increasing over time. Effective pavement management requires the application of the right treatment, at the right time, with the right materials - extending pavement life and minimizing long-term costs. This approach helps roadways reach their intended design life. For 2026/27, the Pavement Management Program now totals $7.56 million for local roadways, including annual set-asides which are asset-specific reserves established each year to fund the eventual replacement or rehabilitation as they approach the end of their functional life cycle. Storm Drain Infrastructure Danville’s storm drain system - constructed primarily between the 1960s and 1990s - includes 5,068 hydraulic structures such as inlets, outlets, catch basins, manholes, and trash racks. It also comprises 44.7 miles of open channels and 128.3 miles of piping, with some segments maintained by the County and Caltrans. The first phase of the Town’s Drainage Master Plan (DMP) was completed in late 2022. Following the severe winter storms of early 2023, phase two of the DMP involved a more detailed, Town-wide assessment of the drainage system to include all corrugated metal pipes within the storm drain system. Based on this updated assessment several neighborhood- level storm drain improvement projects are also planned for 2026/27. Similar to roadways, storm drain replacement is both costly and complex. To prepare, the Town is proactively setting aside asset-specific reserves annually to fund future upgrades as system segments reach the end of their useful life. 7 SUMMARY The 2026/27 – 2030/31 Capital Improvement Program recommends appropriation of $17,332,558 in FY 2026/27. Together with prior-year unexpended appropriations, the CIP represents the best use of available resources to address community needs and advance Town Council priorities. The CIP reflects a fiscally responsible, forward-looking plan for investing in Danville’s infrastructure, consistent with the Town’s long-standing commitment to financial stewardship, debt avoidance, and reserving funds in advance of major capital needs. Town of Danville danville.ca.gov CIP 1 Overview • Capital Improvement Program Introduction The Town of Danville’s Capital Improvement Program (CIP) is a strategic, multi-year plan that guides investments in public buildings, parks, roads, storm drains, and other essential infrastructure. The goal of the CIP is to maintain and enhance Danville’s physical environment—keeping the community safe, vibrant, and livable for residents, businesses, and visitors. Although Danville was incorporated in 1982, much of its infrastructure dates back to the 1950s and additional components added as part of new development through the 1990s. Today, this aging network— now ranging from 30 to over 70 years old—includes: • Roadways: 158 centerline miles and 17 bridges • Storm Drain Infrastructure: 5,068 structures, 44.7 miles of open channels, 128.3 miles of underground pipe • Streetlights: 3,519 • Traffic Signals: 54 • Parks: 16 parks covering 198 acres • Buildings: 16 facilities totaling 140,000 square feet • Roadside & Median Landscaping: 60 acres • Trails: 18.8 acres The CIP fulfills two primary roles: • Annual Capital Budget – Funding projects scheduled to begin or continue in the upcoming fiscal year. • Multi-Year Planning Tool – A rolling five-year forecast that helps the Town prioritize and plan for future capital needs. A longer term 10-year view is also included in Table D. Projects typically included in the CIP involve: • Land acquisition • New construction, major rehabilitation, or replacement of public facilities and infrastructure • Pre-construction activities such as planning, design, and engineering • Purchase of major furnishings or equipment for new facilities To be eligible for inclusion, projects generally cost $15,000 or more, align with Town service priorities, and must serve a broad public benefit. CIP Program and Projects The CIP funds the Pavement Management Program and CIP projects, as described below: • Pavement Management Program – A decision-making tool used to assess and maintain the Town’s roadway network over its lifespan in a cost-effective manner. • CIP Projects – Projects are organized into three categories: General Improvements, Parks and Facilities, or Transportation. All recommended projects, project funding sources, and expenditures are presented in the following summary tables: • Table A - CIP Two-Year Project Timeline • Table B - Summary of CIP Fund Activity • Table C - Appropriation & CIP Funding by Source • Table D - FY 2026/27 Appropriation Forecasted Funding Needs • Table E - Summary of Appropriations by Funding Source CIP 2 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Overview • Capital Improvement Program CIP Development Process The CIP is shaped through a collaborative, year-round process. Town staff and advisory commissions gather community input - both formally and informally—on emerging needs and infrastructure priorities. These ideas are incorporated into the capital project selection process and presented in a Draft CIP, which is reviewed in a series of public study sessions by the Town Council before being considered and adopted at a public hearing alongside the Town’s Operating Budget. Capital Project Selection Each year, the Town evaluates a broad range of infrastructure needs and recommends CIP projects that balance community priorities, legal requirements, and available resources. Projects are classified as either mandatory, required to meet legal or safety obligations; or discretionary, not legally required but prioritized for their community benefit or long-term cost savings. In developing project recommendations, the following considerations are applied: • Strategic Alignment – Consistency with the Town’s vision and goals, as defined in the General Plan and other adopted policy documents. • Broad Public Benefit – Projects that serve a wide cross-section of the community and offer a favorable benefit-to-cost ratio, without creating an unsustainable impact on operating budgets. • Preventive Maintenance – Priority for investments that preserve or extend the useful life of infrastructure, thereby deferring or reducing future maintenance needs. • Grant Leverage – Emphasis on projects that take advantage of time-sensitive external funding, particularly when local matching funds are already secured. • Staffing Capacity – Careful consideration of available staff to ensure projects can be effectively designed, managed, and delivered on time and within budget. Final project recommendations are also shaped by the availability and eligibility of funding, which is detailed in the following section. CIP 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: 1. General Fund (General Purpose Revenue). These flexible revenues are allocated by the Town Council and can support any type of project. They are often used as “local match” funds to secure external grants. On an annual basis, the Town Council allocates a portion of General Fund revenues received to support capital needs by transferring them into designated capital improvement funds: • CIP General Purpose: Flexible funds that may be used for any type of capital project. These are typically applied to general improvements that do not qualify for, or lack access to, dedicated or restricted funding sources. • Pavement Management: This fund supports the ongoing maintenance and rehabilitation of local residential streets. It receives contributions from the General Fund and is significantly funded by special revenues, including gas tax, transportation sales tax proceeds, and vehicle impact fees from solid waste franchises. danville.ca.gov CIP 3 Two additional General Purpose funds—the Civic Facilities Fund and Park Facilities Fund—were originally established to support the construction, expansion, and improvement of public buildings and parks during a period of significant community development and facility investment. These funds have now been largely expended, and once fully depleted, they will be formally closed. Throughout its history, the Town’s strategy of using General Fund dollars as local match has been highly effective and this approach has allowed the Town to complete major projects without relying on special taxes, assessments, or debt. However, grant availability is expected to decline. Regional and state funding agencies are increasingly re-prioritizing grant funding. As a result, future budgeting strategies will likely reflect a reduced reliance on outside capital grants. 2. Special Purpose Revenues. In contrast to General Purpose revenues, Special Purpose revenues are restricted and designated for specific types of projects. These funding sources are organized into the following subcategories: General • Asset Replacement (Library): Set-aside funds used for capital replacement and refurbishment of assets at the Danville Library and Community Center. • Gas Tax (including Highway Users Tax Account, and Road Maintenance and Rehabilitation Account): State funding generated from fuel excise taxes, sales taxes, and vehicle license fees. These revenues are designated for transportation-related purposes, including street and road maintenance. • Grants: External funding awarded for specific projects or programs, usually tied to federal, state, or regional goals and performance criteria. • Measure J (Return to Source): These funds represent 18% of the one-half cent transportation sales tax approved by Contra Costa voters (originally under Measure C in 1988 and renewed as Measure J in 2004). These funds are allocated back to the community where they were generated and are used for pavement management and other transportation-related purposes. Continued receipt of these funds is contingent on the Town’s compliance with the General Plan’s Growth Management Element. • Measure J (Subregional Transportation Needs, Fund 28c): A portion of the one-half cent transportation sales tax approved by Contra Costa voters, these funds are designated specifically for transportation improvement projects within southwest area of Contra Costa County. • Contra Costa County Service Area R-7A (“R7A”): An annual contribution from the County’s R-7A (Alamo Parks & Recreation) district to support park maintenance and improvements at Hap Magee Ranch Park, which serves nearby Alamo residents. • Cleanwater Program (formerly known as SPCP or NPDES): Local Stormwater Utility Assessments (SUA) revenues used for storm drain system maintenance and street sweeping. • Transportation Development Act (TDA) Grant: State funding that primarily supports transit operations, but may also be used for transportation planning, bus and rail projects, bicycle and pedestrian infrastructure, and specialized transit services. Overview • Capital Improvement Program CIP 4 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Development Impact Fees Development impact fees are one-time charges on new development to help mitigate its impact on public infrastructure and services—such as roads, parks, and utilities—ensuring these costs are not borne solely by existing taxpayers. These fees are governed by the Mitigation Fee Act of 1987 (AB 1600), which sets the legal framework for how public agencies collect and use them. • Child Care Facilities Impact Fee: One-time fee paid by new developments that increase the demand for childcare services. These fees are expended to establish and improve childcare facilities on elementary school sites for Danville residents. • Lighting and Landscape Assessment District (LLAD): An annual assessment paid by property owners that is directly and specifically earmarked by law to fund public parks, lighting, landscaping, and public facilities. • Transportation Improvement Program (TIP), Commercial: One-time fee paid by new developments to fund traffic circulation improvements, especially in the downtown area. • Transportation Improvement Program (TIP), Residential: One-time fee paid by new developments to fund traffic circulation improvements throughout Danville. • Doughtery Valley – Danville Mitigation Fee: One-time fee paid by new developments in the Daughtery Valley to partially fund construction mitigation projects (pavement overlays and sound walls) on specific roads within Danville. This fund has now been largely expended, and once fully depleted, they will be formally closed. • Old Town Parking In Lieu Fee: One-time fee paid by new developments in the Old Town area of Downtown Danville to provide funding for off-site parking for the Downtown business community within Town owned parking lots. Developments pay this fee is paid in lieu of providing on-site parking. • Park Land Dedication Impact Fee: One-time fee paid by new residential developments to fund the purchase or development of public parks in lieu of dedicating park land. • Southern Contra Costa Sub-Regional Fee: One-time fee paid by new residential developments to finance improvements to designated major thoroughfares. • Solid Waste Vehicle Impact Fee: Impact fees collected through the solid waste franchise to partially offset the wear and impacts caused by solid waste, recycling, and yard waste collection vehicles on Town streets. • Tassajara Area Transportation Improvement Fee (TIF): One-time fee paid by new developments to build specific transportation projects. Projects that pay this fee do not pay the TIP fee. This fund has now been largely expended, and once fully depleted, they will be formally closed. • Tri-Valley Transportation Development Fee (TVTDF), Commercial: One-time fee paid by new commercial developments to finance improvements to regional transportation projects which are designed to help mitigate the regional impacts of forecasted development within the Tri-Valley Development Area. • Tri-Valley Transportation Development Fee (TVTDF), Residential: One-time fee paid by new residential developments to finance improvements to regional transportation projects which are designed to help mitigate the regional impacts of forecasted development within the Tri-Valley Development Area. danville.ca.gov CIP 5 Summary Tables Index of Tables Table Name Page A CIP Two-Year Project Timeline ..............................................................................................CIP 7 B Summary of CIP Fund Activity ..............................................................................................CIP 9 C Appropriation and CIP Funding by Source ..........................................................................CIP 10 D FY 2026/27 Appropriation Forecasted Funding Needs ...................................................CIP 12 E Summary of Appropriations by Funding Source ...............................................................CIP 28 Description of Project Type (see Table D) CM Capital Maintenance: Those ongoing annual maintenance projects that ensure the ongoing functionality of an asset as well as to ensure that its life is extended. NM New/Modified New: Those projects that add new assets to the Town’s infrastructure inventory or significantly modify an existing asset. This category includes projects whose scope has evolved over time. RR Rehabilitate/Replace: Those projects that involve major rehabilitation or full replacement of existing assets, including arterial roadways, bridges, buildings, turf fields, and playgrounds. CIP 6 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program CIP 7 Table A • CIP TWO-YEAR PROJECT TIMELINE 2026 2027 PROJECT JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC A-330 • TOWN-WIDE STORM DRAIN MASTER PLAN • HILL MEADOW CIRCLE STORM DRAIN REPAIR DESIGN BID CONTRACT CONSTRUCTION NOTICE OF COMPLETION • SAN RAMON VALLEY BOULEVARD STORM DRAIN REPAIR DESIGN BID CONTRACT CONSTRUCTION NOTICE OF COMPLETION A-529 DIABLO RD RETAINING WALL & GUARD RAIL DESIGN A-620 FIBER OPTIC CABLE INTERCONNECT PHASE II DESIGN BID CONSTRUCTION NOTICE OF COMPLETION A-620 FIBER OPTIC CABLE INTERCONNECT PHASE III DESIGN BID CONTRACT CONSTRUCTION NOTICE OF COMPLETION A-648 • TOWN-WIDE STORM DRAIN IMPROVEMENTS • VISTA GRANDE STORM DRAIN REPLACEMENT DESIGN BID CONTRACT CONSTRUCTION • EL RINCON/LA QUESTA STORM DRAIN PIPE REPAIR DESIGN BID CONTRACT CONSTRUCTION B-328 • TOWN OFFICES CAPITAL MAINTENANCE • POLICE DEPARTMENT MOTORCYCLE GARAGE BID CONTRACT CONSTRUCTION NOTICE OF COMPLETION • 500 LA GONDA ROOF REPLACEMENT DESIGN BID CONTRACT CONSTRUCTION NOTICE OF COMPLETION B-628 TOWN GREEN AND ARTS DISTRICT (PAVILION)DESIGN BID CONTRACT CONSTRUCTION NOTICE OF COMPLETION B-629 FRONT STREET - ARTS DISTRICT MAKER SPACE (STUDIO)DESIGN BID CONTRACT CONSTRUCTION NOTICE OF COMPLETION B-639 PARKING LOT EXPANSION & SOLAR RELOCATION DESIGN B-643 NON-FUNCTIONAL TURF REPLACEMENT DESIGN CONSTRUCTION NOTICE OF COMPLETION Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program CIP 8 Table A • CIP TWO-YEAR PROJECT TIMELINE 2026 2027 PROJECT JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC C-055 • DIABLO ROAD MULTI-USE TRAIL CONSTRUCTION NOTICE OF COMPLETION • HAWK SIGNAL BID CONTRACT CONSTRUCTION C-305 IRON HORSE TRAIL CROSSINGS (HSIP)CONSTRUCTION NOTICE OF COMPLETION C-392 BRIDGE MAINTENANCE DESIGN BID CONTRACT CONSTRUCTION C-521 WEST EL PINTADO ROAD SIDEWALK IMPROVEMENT DESIGN BID CONTRACT CONSTRUCTION C-599 LA GONDA WAY BRIDGE IMPROVEMENTS DESIGN C-607 IRON HORSE TRAIL CROSSINGS (FEDERAL EARMARK)BID CONTRACT CONSTRUCTION NOTICE OF COMPLETION C-610J 2025/26 PAVEMENT SLURRY SEAL PROJECT BID CONTRACT CONSTRUCTION NOTICE OF COMPLETION C-610K 2025/26 PAVEMENT SLURRY SEAL PROJECT (ARTERIAL)DESIGN BID CONTRACT CONSTRUCTION NOTICE OF COMPLETION C-634 • TRAFFIC SIGNAL MODERNIZATION • CCTA "SMART SIGNALS" (OBAG III)BID CONTRACT CONSTRUCTION NOTICE OF COMPLETION • SIGNAL MODERNIZATION (FEDERAL EARMARK)BID CONTRACT CONSTRUCTION NOTICE OF COMPLETION • SIGNAL SAFETY CORRIDOR PROJECT (HSIP)DESIGN BID CONTRACT CONSTRUCTION NOTICE OF COMPLETION C-635 SYCAMORE VALLEY ROAD IMPROVEMENTS DESIGN BID CONTRACT CONSTRUCTION NOTICE OF COMPLETION C-655 2026/27 PAVEMENT OVERLAY PROJECT DESIGN danville.ca.gov CIP 9 Table B CIP Funding Source Estimated Available 3-31-2026 FY 2026/27 Budgeted Transfers In Funds Available to Appropriate FY 2026/27 Recommended CIP Appropriation FY 2026/27 Estimated Year End Available General Purpose 1 CIP General Purpose Revenue $12,823,582 $2,631,237 $15,454,819 $(11,386,057) $4,068,762 FY 24/25 Year End Transfer -$2,950,000 $2,950,000 $(2,950,000) - Special Purpose - General 1,2 Asset Replacement - Library* $398,695 $30,000 $428,695 $(30,000) $398,695 Gas Tax* - $780,000 $780,000 $(780,000) - Grant 3 - - - - - Measure J Return-to-Source* - $620,000 $620,000 $(620,000)- Meas J Sub-Transportation Fund (28C) $182,804 - $182,804 - $182,804 Contra Costa County (R-7A) - $65,000 $65,000 $(65,000) - Cleanwater Program* - $5,000 $5,000 $(5,000) - TDA Grant - - - - - Special Purpose - Impact Fees 4,5 Child Care Facilities Impact Fee $48,368 - $48,368 - $48,368 Commercial TIP $12,060 - $12,060 $(7,000) $5,060 Dougherty Valley $2,138 - $2,138 - $2,138 Misc. Development Fees $191,254 - $191,254 - $191,254 Old Town Parking In Lieu $703,547 - $703,547 - $703,547 Park Land Dedication Impact Fee $279,501 - $279,501 $(279,501) - Residential TIP $192,116 - $192,116 $(10,000) $182,116 SCC Sub-Regional $154,853 - $154,853 - $154,853 Solid Waste VIF $201,066 $1,350,000 $1,551,066 $(1,200,000) $351,066 Tassajara Area TIF $515 - $515 - $515 TVTD Residential $13,953 - $13,953 - $13,953 TVTD Commercial $392,810 - $392,810 - $392,810 GRAND TOTAL $15,597,262 $8,431,237 $24,028,499 $(17,332,558) $6,695,941 Notes1. General Purpose revenue estimates reflect what is available to be transferred to the CIP.2. Revenue estimates noted with asterisk derived from Operating Budget, 10-Year Forecast. 3. Assumes grant reimbursement from Caltrans HBP Grant in FY 2026/27; FY 2030/31 Year End assumes funds have been spent and unavailable for appropriation.4. Impact fee revenue in FY 2026/27 based on available balance at beginning of fiscal year. 5. Impact fee revenue forcasts based on conservative estimates given unpredictable nature. • SUMMARY OF CIP FUND ACTIVITY CIP 10 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Funding Source Appropriation FY 2026/27 Projected CIP Funding Needs FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 FY 2031/32 FY 2032/33 FY 2033/34 FY 2034/35 FY 2035/36 General Purpose CIP General Purpose Revenue $14,336,057 $10,270,558 $7,055,558 $6,555,568 $6,422,623 $3,285,500 $2,910,500 $2,535,500 $3,060,500 $3,060,500 Civic Facilities Fund - - - - - - - - - - Park Facilities Fund - - - - - - - - - - Special Purpose - General 1 Asset Replacement - Library $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 Gas Tax $780,000 $780,000 $800,000 $800,000 $800,000 $800,000 $750,000 $750,000 $750,000 $750,000 Grant - $850,000 - - $4,104,250 - - - - - Measure J Return-to-Source $620,000 $650,000 $620,000 $620,000 $620,000 $850,000 $900,000 $900,000 $900,000 $900,000 Meas J Sub-Transportation Fund (28C) - - - - - - - - - - Contra Costa County (R-7A) $65,000 $65,000 $65,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 Cleanwater Program $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 TDA Grant - - - - - - - - - - Special Purpose - Impact Fees 2 Child Care Facilities Impact Fee - - - - - - - - - - Commerical TIP $7,000 $7,000 $7,000 $7,000 $7,000 $7,000 $7,000 $7,000 $7,000 $7,000 Dougherty Valley - - - - - - - - - - Misc. Development Fees - - - - - - - - - - Downtown Parking In Lieu - - - - - - - - - - Park Land Dedication Impact Fee $279,501 $70,000 $70,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $25,000 Residential TIP $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 SCC Sub-Regional - - - - - - - - - - Solid Waste VIF $1,200,000 $1,350,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 Tassajara Area TIF - - - - - - - - - - TVTD Commerical - - - - - - - - - - TVTD Residential - - - - - - - - - - Total $17,332,558 $14,087,558 $10,162,558 $9,562,568 $13,533,873 $6,522,500 $6,147,500 $5,772,500 $6,297,500 $6,302,500 Table C • CIP FUNDING ALLOCATION BY SOURCE danville.ca.gov CIP 11 Funding Source Appropriation FY 2026/27 Projected CIP Funding Needs FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 FY 2031/32 FY 2032/33 FY 2033/34 FY 2034/35 FY 2035/36 General Purpose CIP General Purpose Revenue $14,336,057 $10,270,558 $7,055,558 $6,555,568 $6,422,623 $3,285,500 $2,910,500 $2,535,500 $3,060,500 $3,060,500 Civic Facilities Fund - - - - - - - - - - Park Facilities Fund - - - - - - - - - - Special Purpose - General 1 Asset Replacement - Library $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 Gas Tax $780,000 $780,000 $800,000 $800,000 $800,000 $800,000 $750,000 $750,000 $750,000 $750,000 Grant - $850,000 - - $4,104,250 - - - - - Measure J Return-to-Source $620,000 $650,000 $620,000 $620,000 $620,000 $850,000 $900,000 $900,000 $900,000 $900,000 Meas J Sub-Transportation Fund (28C) - - - - - - - - - - Contra Costa County (R-7A) $65,000 $65,000 $65,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 Cleanwater Program $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 TDA Grant - - - - - - - - - - Special Purpose - Impact Fees 2 Child Care Facilities Impact Fee - - - - - - - - - - Commerical TIP $7,000 $7,000 $7,000 $7,000 $7,000 $7,000 $7,000 $7,000 $7,000 $7,000 Dougherty Valley - - - - - - - - - - Misc. Development Fees - - - - - - - - - - Downtown Parking In Lieu - - - - - - - - - - Park Land Dedication Impact Fee $279,501 $70,000 $70,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $25,000 Residential TIP $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 SCC Sub-Regional - - - - - - - - - - Solid Waste VIF $1,200,000 $1,350,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 Tassajara Area TIF - - - - - - - - - - TVTD Commerical - - - - - - - - - - TVTD Residential - - - - - - - - - - Total $17,332,558 $14,087,558 $10,162,558 $9,562,568 $13,533,873 $6,522,500 $6,147,500 $5,772,500 $6,297,500 $6,302,500 CIP 12 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Recommended Appropriation Forecasted Funding Needs 5-Year Total Forecasted Funding Needs 5-Year Total 10-Year Total FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 FY 26/27-30/31 FY 2031/32 FY 2032/33 FY 2033/34 FY 2034/35 FY 2035/36 FY 31/32 - 35/36 FY 26/27 - 35/36 A - GENERAL IMPROVEMENTS A-064 - Local General Improvements - Disabled Access CM $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 $500,000 Measure J Return-to-Source $40,000 $40,000 $40,000 $40,000 $40,000 - $40,000 $40,000 $40,000 $40,000 $40,000 -- Residential TIP $10,000 $10,000 $10,000 $10,000 $10,000 - $10,000 $10,000 $10,000 $10,000 $10,000 -- A-330 - Town-wide Storm Drain System Management RR $75,000 $75,000 $75,000 $75,000 $75,000 $375,000 $75,000 $75,000 $75,000 $75,000 $75,000 $375,000 $750,000 CIP General Purpose Revenue $70,000 $70,000 $70,000 $70,000 $70,000 - $70,000 $70,000 $70,000 $70,000 $70,000 -- Cleanwater Program $5,000 $5,000 $5,000 $5,000 $5,000 - $5,000 $5,000 $5,000 $5,000 $5,000 -- A-362 - Downtown Improvement Project NM - - - - - - - - - - - - - A-443 - Diablo Road (East) Drainage Improvements RR - - - - - - - - - - - - - A-482 - Street Light Maintenance CM - - - - - - - - - - - - - A-492 - Central Irrigation System Capital Maintenance CM - - - - - - - - - - - - - A-513 - Camino Tassajara Pkwy/Sycamore Valley Rd. Snd. Wall Maint.RR $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 $2,000,000 CIP General Purpose Revenue $200,000 $200,000 $200,000 $200,000 $200,000 - $200,000 $200,000 $200,000 $200,000 $200,000 -- A-514 - Public Places For Art NM - - - - - - - - - - - - - A-529 - Diablo Rd. Ret. Wall Replacement Green Valley to Clydesdale NM $150,000 $1,600,000 - - - $1,750,000 - - - - - - $1,750,000 CIP General Purpose Revenue $150,000 $1,600,000 ----------- A-533 - Town-wide Landscape Replacement CM $40,000 $40,000 $40,000 $40,000 $40,000 $200,000 $40,000 $40,000 $40,000 $40,000 $40,000 $200,000 $400,000 CIP General Purpose Revenue $40,000 $40,000 $40,000 $40,000 $40,000 - $40,000 $40,000 $40,000 $40,000 $40,000 -- A-540 - Town Facility Security Monitoring System CM - - - - - - - - - - - - - A-558 - Parking Lot Maintenance CM - - - - - - - - - - - - - Table D • FY 2026/27 APPROPRIATION & FORECASTED FUNDING NEEDS CM - Capital Maintenance • NM - New/Modified New • RR - Rehabilitate/Replace danville.ca.gov CIP 13 Recommended Appropriation Forecasted Funding Needs 5-Year Total Forecasted Funding Needs 5-Year Total 10-Year Total FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 FY 26/27-30/31 FY 2031/32 FY 2032/33 FY 2033/34 FY 2034/35 FY 2035/36 FY 31/32 - 35/36 FY 26/27 - 35/36 A - GENERAL IMPROVEMENTS A-064 - Local General Improvements - Disabled AccessCM $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 $500,000 Measure J Return-to-Source $40,000 $40,000 $40,000 $40,000 $40,000 - $40,000 $40,000 $40,000 $40,000 $40,000 -- Residential TIP $10,000 $10,000 $10,000 $10,000 $10,000 - $10,000 $10,000 $10,000 $10,000 $10,000 -- A-330 - Town-wide Storm Drain System ManagementRR $75,000 $75,000 $75,000 $75,000 $75,000 $375,000 $75,000 $75,000 $75,000 $75,000 $75,000 $375,000 $750,000 CIP General Purpose Revenue $70,000 $70,000 $70,000 $70,000 $70,000 - $70,000 $70,000 $70,000 $70,000 $70,000 -- Cleanwater Program $5,000 $5,000 $5,000 $5,000 $5,000 - $5,000 $5,000 $5,000 $5,000 $5,000 -- A-362 - Downtown Improvement ProjectNM - - - - - - - - - - - - - A-443 - Diablo Road (East) Drainage ImprovementsRR - - - - - - - - - - - - - A-482 - Street Light MaintenanceCM - - - - - - - - - - - - - A-492 - Central Irrigation System Capital MaintenanceCM - - - - - - - - - - - - - A-513 - Camino Tassajara Pkwy/Sycamore Valley Rd. Snd. Wall Maint.RR $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 $2,000,000 CIP General Purpose Revenue $200,000 $200,000 $200,000 $200,000 $200,000 - $200,000 $200,000 $200,000 $200,000 $200,000 -- A-514 - Public Places For ArtNM - - - - - - - - - - - - - A-529 - Diablo Rd. Ret. Wall Replacement Green Valley to ClydesdaleNM $150,000 $1,600,000 - - - $1,750,000 - - - - - - $1,750,000 CIP General Purpose Revenue $150,000 $1,600,000 ----------- A-533 - Town-wide Landscape ReplacementCM $40,000 $40,000 $40,000 $40,000 $40,000 $200,000 $40,000 $40,000 $40,000 $40,000 $40,000 $200,000 $400,000 CIP General Purpose Revenue $40,000 $40,000 $40,000 $40,000 $40,000 - $40,000 $40,000 $40,000 $40,000 $40,000 -- A-540 - Town Facility Security Monitoring SystemCM - - - - - - - - - - - - - A-558 - Parking Lot MaintenanceCM - - - - - - - - - - - - - CIP 14 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Recommended Appropriation Forecasted Funding Needs 5-Year Total Forecasted Funding Needs 5-Year Total 10-Year Total FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 FY 26/27-30/31 FY 2031/32 FY 2032/33 FY 2033/34 FY 2034/35 FY 2035/36 FY 31/32 - 35/36 FY 26/27 - 35/36 A-561 - Interchange Landscaping At Sycamore And Diablo Roads NM - - - - - - - - - - - - - A-579 - Town-wide Roadway Damage Repair CM $25,000 $25,000 $25,000 $25,000 $25,000 $125,000 $25,000 $25,000 $25,000 $25,000 $25,000 $125,000 $250,000 CIP General Purpose Revenue $25,000 $25,000 $25,000 $25,000 $25,000 - $25,000 $25,000 $25,000 $25,000 $25,000 -- A-620 - Fiber Optic Cable Interconnect NM - - - - - - - - - - - - - CIP General Purpose Revenue - $(850,000) - - - - - - - - - - - Grant - $850,000 - - - - - - - - - - - A-648 - Town-wide Storm Drain Improvements CM $507,000 $1,485,000 $450,000 $200,000 $200,000 $2,842,000 - - - - - - - CIP General Purpose Revenue $507,000 $1,485,000 $450,000 $200,000 $200,000 - - - - - - - - General Improvement Projects - Subtotal $1,047,000 $3,475,000 $840,000 $590,000 $590,000 $6,542,000 $390,000 $390,000 $390,000 $390,000 $390,000 $1,950,000 $8,492,000 B - PARKS & FACILITIES B-120 - Town-wide Trails CM $40,000 $40,000 $40,000 $40,000 $40,000 $200,000 $40,000 $40,000 $40,000 $40,000 $40,000 $200,000 $400,000 CIP General Purpose Revenue $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 -- B-216 - Town Service Center Capital Maintenance CM $15,000 $15,000 $15,000 $15,000 $15,000 $75,000 $15,000 $15,000 $15,000 $15,000 $15,000 $75,000 $150,000 CIP General Purpose Revenue $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 -- B-328 - Town Offices Capital Maintenance CM $1,305,000 - - - - $1,305,000 - - - - - - $1,305,000 CIP General Purpose Revenue $55,000 - - - - - - - - - --- Transer GP Rev - GF Designation $1,250,000 - - - - - - - - - --- B-415 - Civic Facilities Capital Maintenance Projects CM - - - - - - - - - - - - - B-427 - Oak Hill Park Master Plan NM - - - - - - - - - - - - - Park Land Dedication Impact Fee - - - - --------- Table D • FY 2026/27 APPROPRIATION & FORECASTED FUNDING NEEDS CM - Capital Maintenance • NM - New/Modified New • RR - Rehabilitate/Replace danville.ca.gov CIP 15 Recommended Appropriation Forecasted Funding Needs 5-Year Total Forecasted Funding Needs 5-Year Total 10-Year Total FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 FY 26/27-30/31 FY 2031/32 FY 2032/33 FY 2033/34 FY 2034/35 FY 2035/36 FY 31/32 - 35/36 FY 26/27 - 35/36 A-561 - Interchange Landscaping At Sycamore And Diablo RoadsNM - - - - - - - - - - - - - A-579 - Town-wide Roadway Damage RepairCM $25,000 $25,000 $25,000 $25,000 $25,000 $125,000 $25,000 $25,000 $25,000 $25,000 $25,000 $125,000 $250,000 CIP General Purpose Revenue $25,000 $25,000 $25,000 $25,000 $25,000 - $25,000 $25,000 $25,000 $25,000 $25,000 -- A-620 - Fiber Optic Cable InterconnectNM - - - - - - - - - - - - - CIP General Purpose Revenue - $(850,000) - - - - - - - - - - - Grant - $850,000 - - - - - - - - - - - A-648 - Town-wide Storm Drain ImprovementsCM $507,000 $1,485,000 $450,000 $200,000 $200,000 $2,842,000 - - - - - - - CIP General Purpose Revenue $507,000 $1,485,000 $450,000 $200,000 $200,000 - - - - - - - - General Improvement Projects - Subtotal $1,047,000 $3,475,000 $840,000 $590,000 $590,000 $6,542,000 $390,000 $390,000 $390,000 $390,000 $390,000 $1,950,000 $8,492,000 B - PARKS & FACILITIES B-120 - Town-wide TrailsCM $40,000 $40,000 $40,000 $40,000 $40,000 $200,000 $40,000 $40,000 $40,000 $40,000 $40,000 $200,000 $400,000 CIP General Purpose Revenue $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 -- B-216 - Town Service Center Capital MaintenanceCM $15,000 $15,000 $15,000 $15,000 $15,000 $75,000 $15,000 $15,000 $15,000 $15,000 $15,000 $75,000 $150,000 CIP General Purpose Revenue $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 -- B-328 - Town Offices Capital MaintenanceCM $1,305,000 - - - - $1,305,000 - - - - - - $1,305,000 CIP General Purpose Revenue $55,000 - - - - - - - - - --- Transer GP Rev - GF Designation $1,250,000 - - - - - - - - - --- B-415 - Civic Facilities Capital Maintenance ProjectsCM - - - - - - - - - - - - - B-427 - Oak Hill Park Master PlanNM - - - - - - - - - - - - - Park Land Dedication Impact Fee - - - - --------- CIP 16 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Recommended Appropriation Forecasted Funding Needs 5-Year Total Forecasted Funding Needs 5-Year Total 10-Year Total FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 FY 26/27-30/31 FY 2031/32 FY 2032/33 FY 2033/34 FY 2034/35 FY 2035/36 FY 31/32 - 35/36 FY 26/27 - 35/36 B-452 - Sycamore Day School Building Repairs CM $5,000 $5,000 $5,000 $5,000 $5,000 $25,000 $5,000 $5,000 $5,000 $5,000 $5,000 $25,000 $50,000 CIP General Purpose Revenue $5,000 $5,000 $5,000 $5,000 $5,000 - $5,000 $5,000 $5,000 $5,000 $5,000 -- B-490 - Osage Station Park Improvements RR - - - - - - - - - - - - - B-491 - Library & Community Center Capital Maintenance CM $280,000 $30,000 $30,000 $30,000 $30,000 $400,000 $30,000 $30,000 $30,000 $30,000 $30,000 $150,000 $550,000 Asset Replacement - Library $30,000 $30,000 $30,000 $30,000 $30,000 - $30,000 $30,000 $30,000 $30,000 $30,000 -- CIP General Purpose Revenue $250,000 ------------ B-494 - Osage Station Park Capital Maintenance CM $12,500 $12,500 $12,500 $12,500 $12,500 $62,500 $12,500 $12,500 $12,500 $12,500 $12,500 $62,500 $125,000 CIP General Purpose Revenue $12,500 $12,500 $12,500 $12,500 $12,500 - $12,500 $12,500 $12,500 $12,500 $12,500 -- B-495 - Sycamore Valley Park Capital Maintenance CM $30,000 $30,000 $30,000 $30,000 $30,000 $150,000 $30,000 $30,000 $30,000 $30,000 $30,000 $150,000 $300,000 CIP General Purpose Revenue $30,000 $30,000 $30,000 $30,000 $30,000 - $30,000 $30,000 $30,000 $30,000 $30,000 -- B-515 - Security Access Control For Town Buildings CM - - - - - - - - - - - - - B-544 - Oak Hill Park Capital Maintenance CM $36,000 $36,000 $36,000 $36,000 $36,000 $180,000 $36,000 $36,000 $36,000 $36,000 $36,000 $180,000 $360,000 CIP General Purpose Revenue $36,000 $36,000 $36,000 $36,000 $36,000 - $36,000 $36,000 $36,000 $36,000 $36,000 -- B-553 - Village Theatre Capital Maintenance CM $500,000 $262,000 $262,000 $262,000 $262,000 $1,548,000 $12,000 $12,000 $12,000 $12,000 $12,000 $60,000 $1,608,000 CIP General Purpose Revenue $500,000 $262,000 $262,000 $262,000 $262,000 - $12,000 $12,000 $12,000 $12,000 $12,000 -- B-556 - Danville South Park Capital Maintenance CM $20,000 $20,000 $20,000 $20,000 $20,000 $100,000 $20,000 $20,000 $20,000 $20,000 $20,000 $100,000 $200,000 CIP General Purpose Revenue $20,000 $20,000 $20,000 $20,000 $20,000 - $20,000 $20,000 $20,000 $20,000 $20,000 -- Park Facilities Fund - - - - - - - - - - - -- B-559 - School Park Facilities Fund Capital Maintenance CM $15,000 $15,000 $15,000 $15,000 $15,000 $75,000 $15,000 $15,000 $15,000 $15,000 $15,000 $75,000 $150,000 CIP General Purpose Revenue $15,000 $15,000 $15,000 $15,000 $15,000 - $15,000 $15,000 $15,000 $15,000 $15,000 -- Table D • FY 2026/27 APPROPRIATION & FORECASTED FUNDING NEEDS CM - Capital Maintenance • NM - New/Modified New • RR - Rehabilitate/Replace danville.ca.gov CIP 17 Recommended Appropriation Forecasted Funding Needs 5-Year Total Forecasted Funding Needs 5-Year Total 10-Year Total FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 FY 26/27-30/31 FY 2031/32 FY 2032/33 FY 2033/34 FY 2034/35 FY 2035/36 FY 31/32 - 35/36 FY 26/27 - 35/36 B-452 - Sycamore Day School Building RepairsCM $5,000 $5,000 $5,000 $5,000 $5,000 $25,000 $5,000 $5,000 $5,000 $5,000 $5,000 $25,000 $50,000 CIP General Purpose Revenue $5,000 $5,000 $5,000 $5,000 $5,000 - $5,000 $5,000 $5,000 $5,000 $5,000 -- B-490 - Osage Station Park ImprovementsRR - - - - - - - - - - - - - B-491 - Library & Community Center Capital MaintenanceCM $280,000 $30,000 $30,000 $30,000 $30,000 $400,000 $30,000 $30,000 $30,000 $30,000 $30,000 $150,000 $550,000 Asset Replacement - Library $30,000 $30,000 $30,000 $30,000 $30,000 - $30,000 $30,000 $30,000 $30,000 $30,000 -- CIP General Purpose Revenue $250,000 ------------ B-494 - Osage Station Park Capital MaintenanceCM $12,500 $12,500 $12,500 $12,500 $12,500 $62,500 $12,500 $12,500 $12,500 $12,500 $12,500 $62,500 $125,000 CIP General Purpose Revenue $12,500 $12,500 $12,500 $12,500 $12,500 - $12,500 $12,500 $12,500 $12,500 $12,500 -- B-495 - Sycamore Valley Park Capital MaintenanceCM $30,000 $30,000 $30,000 $30,000 $30,000 $150,000 $30,000 $30,000 $30,000 $30,000 $30,000 $150,000 $300,000 CIP General Purpose Revenue $30,000 $30,000 $30,000 $30,000 $30,000 - $30,000 $30,000 $30,000 $30,000 $30,000 -- B-515 - Security Access Control For Town BuildingsCM - - - - - - - - - - - - - B-544 - Oak Hill Park Capital MaintenanceCM $36,000 $36,000 $36,000 $36,000 $36,000 $180,000 $36,000 $36,000 $36,000 $36,000 $36,000 $180,000 $360,000 CIP General Purpose Revenue $36,000 $36,000 $36,000 $36,000 $36,000 - $36,000 $36,000 $36,000 $36,000 $36,000 -- B-553 - Village Theatre Capital MaintenanceCM $500,000 $262,000 $262,000 $262,000 $262,000 $1,548,000 $12,000 $12,000 $12,000 $12,000 $12,000 $60,000 $1,608,000 CIP General Purpose Revenue $500,000 $262,000 $262,000 $262,000 $262,000 - $12,000 $12,000 $12,000 $12,000 $12,000 -- B-556 - Danville South Park Capital MaintenanceCM $20,000 $20,000 $20,000 $20,000 $20,000 $100,000 $20,000 $20,000 $20,000 $20,000 $20,000 $100,000 $200,000 CIP General Purpose Revenue $20,000 $20,000 $20,000 $20,000 $20,000 - $20,000 $20,000 $20,000 $20,000 $20,000 -- Park Facilities Fund - - - - - - - - - - - -- B-559 - School Park Facilities Fund Capital MaintenanceCM $15,000 $15,000 $15,000 $15,000 $15,000 $75,000 $15,000 $15,000 $15,000 $15,000 $15,000 $75,000 $150,000 CIP General Purpose Revenue $15,000 $15,000 $15,000 $15,000 $15,000 - $15,000 $15,000 $15,000 $15,000 $15,000 -- CIP 18 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Recommended Appropriation Forecasted Funding Needs 5-Year Total Forecasted Funding Needs 5-Year Total 10-Year Total FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 FY 26/27-30/31 FY 2031/32 FY 2032/33 FY 2033/34 FY 2034/35 FY 2035/36 FY 31/32 - 35/36 FY 26/27 - 35/36 B-560 - Diablo Vista Park Capital Maintenance CM $20,000 $20,000 $20,000 $20,000 $20,000 $100,000 $20,000 $20,000 $20,000 $20,000 $20,000 $100,000 $200,000 CIP General Purpose Revenue $20,000 $20,000 $20,000 $20,000 $20,000 - $20,000 $20,000 $20,000 $20,000 $20,000 -- B-582 - Veterans Memorial Building Maintenance CM $15,000 $15,000 $15,000 $15,000 $15,000 $75,000 $15,000 $15,000 $15,000 $15,000 $15,000 $75,000 $150,000 Civic Facilities Fund ------------- CIP General Purpose Revenue $15,000 $15,000 $15,000 $15,000 $15,000 - $15,000 $15,000 $15,000 $15,000 $15,000 -- B-618 - Town-wide Wayfinding & Directional Signage CM - - - - - - - - - - - - - B-619 - Green Valley Trail From Highbridge Lane to Diablo Road NM - - - - - - - - - - - - - B-627 - Tiny Flourishes NM $5,000 $5,000 $5,000 $5,000 $5,000 $25,000 $5,000 $5,000 $5,000 $5,000 $10,000 $30,000 $55,000 Park Land Dedication Impact Fee $5,000 $5,000 $5,000 $5,000 $5,000 - $5,000 $5,000 $5,000 $5,000 $10,000 -- B-629 - Town Studio (Arts District Maker Space)NM - - - - - - - - - - - - - Transfer ------------- B-637 - Pickleball Courts NM - - - - - - - - - - - - - B-639 - Town Office Parking Lot Expansion & Solar Relocation NM $1,700,000 - - - - $1,700,000 - - - - -- $1,700,000 CIP General Purpose Revenue ------------- Transer GP Rev - GF Designation $1,700,000 ------------ B-641 - Town Meeting Hall Technology Upgrade CM - - - - - - - - - - - - - B-642 - Sports Field Lighting Maintenance RR $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 $125,000 $150,000 $175,000 $200,000 $200,000 $850,000 $1,350,000 CIP General Purpose Revenue $100,000 $100,000 $100,000 $100,000 $100,000 - $125,000 $150,000 $175,000 $200,000 $200,000 -- B-643 - Non-Functional Turf Replacement RR $2,000,000 $250,000 $250,000 -- $2,500,000 $250,000 $250,000 $250,000 $250,000 $250,000 $1,250,000 $3,750,000 CIP General Purpose Revenue $2,000,000 $250,000 $250,000 --- $250,000 $250,000 $250,000 $250,000 $250,000 -- Table D • FY 2026/27 APPROPRIATION & FORECASTED FUNDING NEEDS CM - Capital Maintenance • NM - New/Modified New • RR - Rehabilitate/Replace danville.ca.gov CIP 19 Recommended Appropriation Forecasted Funding Needs 5-Year Total Forecasted Funding Needs 5-Year Total 10-Year Total FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 FY 26/27-30/31 FY 2031/32 FY 2032/33 FY 2033/34 FY 2034/35 FY 2035/36 FY 31/32 - 35/36 FY 26/27 - 35/36 B-560 - Diablo Vista Park Capital MaintenanceCM $20,000 $20,000 $20,000 $20,000 $20,000 $100,000 $20,000 $20,000 $20,000 $20,000 $20,000 $100,000 $200,000 CIP General Purpose Revenue $20,000 $20,000 $20,000 $20,000 $20,000 - $20,000 $20,000 $20,000 $20,000 $20,000 -- B-582 - Veterans Memorial Building MaintenanceCM $15,000 $15,000 $15,000 $15,000 $15,000 $75,000 $15,000 $15,000 $15,000 $15,000 $15,000 $75,000 $150,000 Civic Facilities Fund------------- CIP General Purpose Revenue $15,000 $15,000 $15,000 $15,000 $15,000 - $15,000 $15,000 $15,000 $15,000 $15,000 -- B-618 - Town-wide Wayfinding & Directional SignageCM - - - - - - - - - - - - - B-619 - Green Valley Trail From Highbridge Lane to Diablo RoadNM - - - - - - - - - - - - - B-627 - Tiny FlourishesNM $5,000 $5,000 $5,000 $5,000 $5,000 $25,000 $5,000 $5,000 $5,000 $5,000 $10,000 $30,000 $55,000 Park Land Dedication Impact Fee $5,000 $5,000 $5,000 $5,000 $5,000 - $5,000 $5,000 $5,000 $5,000 $10,000 -- B-629 - Town Studio (Arts District Maker Space)NM - - - - - - - - - - - - - Transfer------------- B-637 - Pickleball CourtsNM - - - - - - - - - - - - - B-639 - Town Office Parking Lot Expansion & Solar RelocationNM $1,700,000 - - - - $1,700,000 - - - - -- $1,700,000 CIP General Purpose Revenue------------- Transer GP Rev - GF Designation $1,700,000------------ B-641 - Town Meeting Hall Technology UpgradeCM - - - - - - - - - - - - - B-642 - Sports Field Lighting MaintenanceRR $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 $125,000 $150,000 $175,000 $200,000 $200,000 $850,000 $1,350,000 CIP General Purpose Revenue $100,000 $100,000 $100,000 $100,000 $100,000 - $125,000 $150,000 $175,000 $200,000 $200,000 -- B-643 - Non-Functional Turf ReplacementRR $2,000,000 $250,000 $250,000 -- $2,500,000 $250,000 $250,000 $250,000 $250,000 $250,000 $1,250,000 $3,750,000 CIP General Purpose Revenue $2,000,000 $250,000 $250,000 --- $250,000 $250,000 $250,000 $250,000 $250,000 -- CIP 20 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Recommended Appropriation Forecasted Funding Needs 5-Year Total Forecasted Funding Needs 5-Year Total 10-Year Total FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 FY 26/27-30/31 FY 2031/32 FY 2032/33 FY 2033/34 FY 2034/35 FY 2035/36 FY 31/32 - 35/36 FY 26/27 - 35/36 B-649 - Parks & Recreation Facilities Capital Maint.CM $25,000 $25,000 $25,000 $25,000 $25,000 $125,000 $25,000 $25,000 $25,000 $25,000 $25,000 $125,000 $250,000 CIP General Purpose Revenue $25,000 $25,000 $25,000 $25,000 $25,000 - $25,000 $25,000 $25,000 $25,000 $25,000 -- B-650 - Sports Field Renovation CM $40,000 $40,000 $40,000 $40,000 $40,000 $200,000 $40,000 $40,000 $40,000 $40,000 $40,000 $200,000 $400,000 CIP General Purpose Revenue $40,000 $40,000 $40,000 $40,000 $40,000 - $40,000 $40,000 $40,000 $40,000 $40,000 -- B-651 - Hap Magee Ranch Park Capital Maintenance CM $130,000 $130,000 $130,000 $30,000 $30,000 $450,000 $30,000 $30,000 $30,000 $30,000 $30,000 $150,000 $600,000 Park Land Dedication Impact Fee $65,000 $65,000 $65,000 $15,000 $15,000 - $15,000 $15,000 $15,000 $15,000 $15,000 -- Contra Costa County (R-7A) $65,000 $65,000 $65,000 $15,000 $15,000 - $15,000 $15,000 $15,000 $15,000 $15,000 -- B-652 - Synthetic Turf Replacement RR $330,000 $330,000 $330,000 $330,000 $330,000 $1,650,000 $330,000 $330,000 $330,000 $330,000 $330,000 $1,650,000 $3,300,000 Park Land Dedication Impact Fee $209,501 ------------ CIP General Purpose Revenue $120,499 $330,000 $330,000 $330,000 $330,000 - $330,000 $330,000 $330,000 $330,000 $330,000 -- Parks & Facilities - Subtotal $6,623,500 $1,380,500 $1,380,500 $1,030,500 $1,030,500 $11,445,500 $1,055,500 $1,080,500 $1,105,500 $1,130,500 $1,135,500 $5,507,500 $16,953,000 C - TRANSPORATION C-017 - Town-wide Sidewalk Repairs CM $7,000 $7,000 $7,000 $7,000 $7,000 $35,000 $7,000 $7,000 $7,000 $7,000 $7,000 $35,000 $70,000 Commerical TIP $7,000 $7,000 $7,000 $7,000 $7,000 - $7,000 $7,000 $7,000 $7,000 $7,000 - C-055 - Diablo Road Multi-use Trail NM $1,300,000 $50,000 $50,000 $50,000 $50,000 $1,500,000 - - - - - - $1,500,000 CIP General Purpose Revenue $1,300,000 $50,000 $50,000 $50,000 $50,000 - - - - - - - C-057 - Blkhwk. Rd./Hidden Oak Dr./Magee Ranch Rd. Traffic Signal NM - - - - - - - - - - - - - C-392 - Bridge Maintenance RR - - - - - - - - - - - -- C-418 - Traffic Signal and Street Light Maintenance Program CM - - - - - - - - - - - -- CIP General Purpose Revenue -- - - - - - - ----- Table D • FY 2026/27 APPROPRIATION & FORECASTED FUNDING NEEDS CM - Capital Maintenance • NM - New/Modified New • RR - Rehabilitate/Replace danville.ca.gov CIP 21 Recommended Appropriation Forecasted Funding Needs 5-Year Total Forecasted Funding Needs 5-Year Total 10-Year Total FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 FY 26/27-30/31 FY 2031/32 FY 2032/33 FY 2033/34 FY 2034/35 FY 2035/36 FY 31/32 - 35/36 FY 26/27 - 35/36 B-649 - Parks & Recreation Facilities Capital Maint.CM $25,000 $25,000 $25,000 $25,000 $25,000 $125,000 $25,000 $25,000 $25,000 $25,000 $25,000 $125,000 $250,000 CIP General Purpose Revenue $25,000 $25,000 $25,000 $25,000 $25,000 - $25,000 $25,000 $25,000 $25,000 $25,000 -- B-650 - Sports Field RenovationCM $40,000 $40,000 $40,000 $40,000 $40,000 $200,000 $40,000 $40,000 $40,000 $40,000 $40,000 $200,000 $400,000 CIP General Purpose Revenue $40,000 $40,000 $40,000 $40,000 $40,000 - $40,000 $40,000 $40,000 $40,000 $40,000 -- B-651 - Hap Magee Ranch Park Capital MaintenanceCM $130,000 $130,000 $130,000 $30,000 $30,000 $450,000 $30,000 $30,000 $30,000 $30,000 $30,000 $150,000 $600,000 Park Land Dedication Impact Fee $65,000 $65,000 $65,000 $15,000 $15,000 - $15,000 $15,000 $15,000 $15,000 $15,000 -- Contra Costa County (R-7A) $65,000 $65,000 $65,000 $15,000 $15,000 - $15,000 $15,000 $15,000 $15,000 $15,000 -- B-652 - Synthetic Turf ReplacementRR $330,000 $330,000 $330,000 $330,000 $330,000 $1,650,000 $330,000 $330,000 $330,000 $330,000 $330,000 $1,650,000 $3,300,000 Park Land Dedication Impact Fee $209,501 ------------ CIP General Purpose Revenue $120,499 $330,000 $330,000 $330,000 $330,000 - $330,000 $330,000 $330,000 $330,000 $330,000 -- Parks & Facilities - Subtotal $6,623,500 $1,380,500 $1,380,500 $1,030,500 $1,030,500 $11,445,500 $1,055,500 $1,080,500 $1,105,500 $1,130,500 $1,135,500 $5,507,500 $16,953,000 C - TRANSPORATION C-017 - Town-wide Sidewalk RepairsCM $7,000 $7,000 $7,000 $7,000 $7,000 $35,000 $7,000 $7,000 $7,000 $7,000 $7,000 $35,000 $70,000 Commerical TIP $7,000 $7,000 $7,000 $7,000 $7,000 - $7,000 $7,000 $7,000 $7,000 $7,000 - C-055 - Diablo Road Multi-use TrailNM $1,300,000 $50,000 $50,000 $50,000 $50,000 $1,500,000 - - - - - - $1,500,000 CIP General Purpose Revenue $1,300,000 $50,000 $50,000 $50,000 $50,000 - - - - - - - C-057 - Blkhwk. Rd./Hidden Oak Dr./Magee Ranch Rd. Traffic SignalNM - - - - - - - - - - - - - C-392 - Bridge MaintenanceRR - - - - - - - - - - - -- C-418 - Traffic Signal and Street Light Maintenance ProgramCM - - - - - - - - - - - -- CIP General Purpose Revenue-- - - - - - - ----- CIP 22 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Recommended Appropriation Forecasted Funding Needs 5-Year Total Forecasted Funding Needs 5-Year Total 10-Year Total FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 FY 26/27-30/31 FY 2031/32 FY 2032/33 FY 2033/34 FY 2034/35 FY 2035/36 FY 31/32 - 35/36 FY 26/27 - 35/36 C-521 - West El Pintado Road Sidewalk Improvement NM - $1,100,000 --- $1,100,000 ------ $1,100,000 CIP General Purpose Revenue - $1,100,000 ----------- C-545 - Traffic Signal Controller Upgrade RR $30,000 $30,000 $30,000 $30,000 $30,000 $150,000 $30,000 $30,000 $30,000 $30,000 $30,000 $150,000 $300,000 Measure J Return-to-Source $30,000 $30,000 $30,000 $30,000 $30,000 - $30,000 $30,000 $30,000 $30,000 $30,000 -- C-552 - Internally Illuminated Street Name Sign LED Retrofit RR ------------- C-562 - Traffic Signal Interconnect System RR $30,000 $30,000 --- $60,000 $30,000 $30,000 $30,000 $30,000 $30,000 $150,000 $210,000 CIP General Purpose Revenue $30,000 ------------ Measure J Return-to-Source - $30,000 ---- $30,000 $30,000 $30,000 $30,000 $30,000 -- C-585 - Electric Vehicle Charging Stations at Town-Owned Facilities RR ------------- C-588 - Battery Backup Replacement for Traffic Signals RR $60,000 $60,000 $60,000 $60,000 $60,000 $300,000 $60,000 $60,000 $60,000 $60,000 $60,000 $300,000 $600,000 CIP General Purpose Revenue $60,000 $60,000 $60,000 $60,000 $60,000 - $60,000 $60,000 $60,000 $60,000 $60,000 -- C-593 - Front Street Creek Bank Stabilization NM ------------- C-599 - La Gonda Way Bridge Improvements RR $132,935 $132,935 $132,935 $132,945 $4,104,250 $4,636,000 ------ $4,636,000 CIP General Purpose Revenue $132,935 $132,935 $132,935 $132,945 --------- Grant ---- $4,104,250 -------- C-600 - San Ramon Valley Boulevard Improvements RR $360,000 $360,000 $360,000 $360,000 $360,000 $1,800,000 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 $2,050,000 CIP General Purpose Revenue $360,000 $360,000 $360,000 $360,000 $360,000 - $50,000 $50,000 $50,000 $50,000 $50,000 -- C-607 - Iron Horse Trail Crossing Improvements NM ------------- CIP General Purpose Revenue ------------- Table D • FY 2026/27 APPROPRIATION & FORECASTED FUNDING NEEDS CM - Capital Maintenance • NM - New/Modified New • RR - Rehabilitate/Replace danville.ca.gov CIP 23 Recommended Appropriation Forecasted Funding Needs 5-Year Total Forecasted Funding Needs 5-Year Total 10-Year Total FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 FY 26/27-30/31 FY 2031/32 FY 2032/33 FY 2033/34 FY 2034/35 FY 2035/36 FY 31/32 - 35/36 FY 26/27 - 35/36 C-521 - West El Pintado Road Sidewalk ImprovementNM- $1,100,000 --- $1,100,000 ------ $1,100,000 CIP General Purpose Revenue- $1,100,000 ----------- C-545 - Traffic Signal Controller UpgradeRR $30,000 $30,000 $30,000 $30,000 $30,000 $150,000 $30,000 $30,000 $30,000 $30,000 $30,000 $150,000 $300,000 Measure J Return-to-Source $30,000 $30,000 $30,000 $30,000 $30,000 - $30,000 $30,000 $30,000 $30,000 $30,000 -- C-552 - Internally Illuminated Street Name Sign LED RetrofitRR------------- C-562 - Traffic Signal Interconnect SystemRR $30,000 $30,000 --- $60,000 $30,000 $30,000 $30,000 $30,000 $30,000 $150,000 $210,000 CIP General Purpose Revenue $30,000 ------------ Measure J Return-to-Source- $30,000 ---- $30,000 $30,000 $30,000 $30,000 $30,000 -- C-585 - Electric Vehicle Charging Stations at Town-Owned FacilitiesRR------------- C-588 - Battery Backup Replacement for Traffic SignalsRR $60,000 $60,000 $60,000 $60,000 $60,000 $300,000 $60,000 $60,000 $60,000 $60,000 $60,000 $300,000 $600,000 CIP General Purpose Revenue $60,000 $60,000 $60,000 $60,000 $60,000 - $60,000 $60,000 $60,000 $60,000 $60,000 -- C-593 - Front Street Creek Bank StabilizationNM------------- C-599 - La Gonda Way Bridge ImprovementsRR $132,935 $132,935 $132,935 $132,945 $4,104,250 $4,636,000 ------ $4,636,000 CIP General Purpose Revenue $132,935 $132,935 $132,935 $132,945 --------- Grant---- $4,104,250 -------- C-600 - San Ramon Valley Boulevard ImprovementsRR $360,000 $360,000 $360,000 $360,000 $360,000 $1,800,000 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 $2,050,000 CIP General Purpose Revenue $360,000 $360,000 $360,000 $360,000 $360,000 - $50,000 $50,000 $50,000 $50,000 $50,000 -- C-607 - Iron Horse Trail Crossing ImprovementsNM------------- CIP General Purpose Revenue------------- CIP 24 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Recommended Appropriation Forecasted Funding Needs 5-Year Total Forecasted Funding Needs 5-Year Total 10-Year Total FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 FY 26/27-30/31 FY 2031/32 FY 2032/33 FY 2033/34 FY 2034/35 FY 2035/36 FY 31/32 - 35/36 FY 26/27 - 35/36 C-621 - Town-wide Bicycle Facilities Improvements NM $300,000 $50,000 $50,000 $50,000 $50,000 $500,000 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 $750,000 Gas Tax $30,000 $30,000 $50,000 $50,000 $50,000 - $50,000 $50,000 $50,000 $50,000 $50,000 -- CIP General Purpose Revenue $270,000 $20,000 ----------- C-634 - Town-wide Traffic Signal Modernization RR $160,000 $160,000 --- $320,000 ------ $320,000 CIP General Purpose Revenue $160,000 $160,000 ----------- C-635 - Sycamore Valley Road Improvements RR $339,000 $339,000 $339,000 $339,000 $339,000 $1,695,000 ------ $1,695,000 CIP General Purpose Revenue $339,000 $339,000 $339,000 $339,000 $339,000 --------- C-638 - La Gonda Way Improvements RR $300,000 $400,000 $400,000 $400,000 $400,000 $1,900,000 $400,000 ---- $400,000 $2,300,000 CIP General Purpose Revenue $300,000 $400,000 $400,000 $400,000 $400,000 - $400,000 ------ C-644 - Camino Tassajara Improvements-Eastbound RR $808,000 $808,000 $808,000 $808,000 $808,000 $4,040,000 $500,000 $500,000 --- $1,000,000 $5,040,000 CIP General Purpose Revenue $808,000 $808,000 $808,000 $808,000 $808,000 - $500,000 $500,000 ----- C-645 - Camino Tassajara Improvements-Westbound RR $533,123 $533,123 $533,123 $533,123 $533,123 $2,665,615 $300,000 $300,000 $300,000 $500,000 $500,000 $1,900,000 $4,565,615 CIP General Purpose Revenue $533,123 $533,123 $533,123 $533,123 $533,123 - $300,000 $300,000 $300,000 $500,000 $500,000 -- C-646 - Diablo Road Improvements RR $998,000 $998,000 $998,000 $998,000 $998,000 $4,990,000 $300,000 $300,000 $400,000 $500,000 $500,000 $2,000,000 $6,990,000 CIP General Purpose Revenue $998,000 $998,000 $998,000 $998,000 $998,000 - $300,000 $300,000 $400,000 $500,000 $500,000 -- C-647 - Crow Canyon Road Improvements RR $224,000 $224,000 $224,000 $224,000 $224,000 $1,120,000 $300,000 $300,000 $300,000 $500,000 $500,000 $1,900,000 $3,020,000 CIP General Purpose Revenue $224,000 $224,000 $224,000 $224,000 $224,000 - $300,000 $300,000 $300,000 $500,000 $500,000 -- C-653 - Traffic Management Program NM $80,000 $50,000 $50,000 $50,000 $50,000 $280,000 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 $530,000 CIP General Purpose Revenue $80,000 $50,000 $50,000 $50,000 $50,000 - $50,000 $50,000 $50,000 $50,000 $50,000 -- C-654 - Sycamore Valley Park & Ride Exp. Project NM ------------- Table D • FY 2026/27 APPROPRIATION & FORECASTED FUNDING NEEDS CM - Capital Maintenance • NM - New/Modified New • RR - Rehabilitate/Replace danville.ca.gov CIP 25 Recommended Appropriation Forecasted Funding Needs 5-Year Total Forecasted Funding Needs 5-Year Total 10-Year Total FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 FY 26/27-30/31 FY 2031/32 FY 2032/33 FY 2033/34 FY 2034/35 FY 2035/36 FY 31/32 - 35/36 FY 26/27 - 35/36 C-621 - Town-wide Bicycle Facilities ImprovementsNM $300,000 $50,000 $50,000 $50,000 $50,000 $500,000 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 $750,000 Gas Tax $30,000 $30,000 $50,000 $50,000 $50,000 - $50,000 $50,000 $50,000 $50,000 $50,000 -- CIP General Purpose Revenue $270,000 $20,000 ----------- C-634 - Town-wide Traffic Signal ModernizationRR $160,000 $160,000 --- $320,000 ------ $320,000 CIP General Purpose Revenue $160,000 $160,000 ----------- C-635 - Sycamore Valley Road ImprovementsRR $339,000 $339,000 $339,000 $339,000 $339,000 $1,695,000 ------ $1,695,000 CIP General Purpose Revenue $339,000 $339,000 $339,000 $339,000 $339,000 --------- C-638 - La Gonda Way ImprovementsRR $300,000 $400,000 $400,000 $400,000 $400,000 $1,900,000 $400,000 ---- $400,000 $2,300,000 CIP General Purpose Revenue $300,000 $400,000 $400,000 $400,000 $400,000 - $400,000 ------ C-644 - Camino Tassajara Improvements-EastboundRR $808,000 $808,000 $808,000 $808,000 $808,000 $4,040,000 $500,000 $500,000 --- $1,000,000 $5,040,000 CIP General Purpose Revenue $808,000 $808,000 $808,000 $808,000 $808,000 - $500,000 $500,000 ----- C-645 - Camino Tassajara Improvements-WestboundRR $533,123 $533,123 $533,123 $533,123 $533,123 $2,665,615 $300,000 $300,000 $300,000 $500,000 $500,000 $1,900,000 $4,565,615 CIP General Purpose Revenue $533,123 $533,123 $533,123 $533,123 $533,123 - $300,000 $300,000 $300,000 $500,000 $500,000 -- C-646 - Diablo Road ImprovementsRR $998,000 $998,000 $998,000 $998,000 $998,000 $4,990,000 $300,000 $300,000 $400,000 $500,000 $500,000 $2,000,000 $6,990,000 CIP General Purpose Revenue $998,000 $998,000 $998,000 $998,000 $998,000 - $300,000 $300,000 $400,000 $500,000 $500,000 -- C-647 - Crow Canyon Road ImprovementsRR $224,000 $224,000 $224,000 $224,000 $224,000 $1,120,000 $300,000 $300,000 $300,000 $500,000 $500,000 $1,900,000 $3,020,000 CIP General Purpose Revenue $224,000 $224,000 $224,000 $224,000 $224,000 - $300,000 $300,000 $300,000 $500,000 $500,000 -- C-653 - Traffic Management ProgramNM $80,000 $50,000 $50,000 $50,000 $50,000 $280,000 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 $530,000 CIP General Purpose Revenue $80,000 $50,000 $50,000 $50,000 $50,000 - $50,000 $50,000 $50,000 $50,000 $50,000 -- C-654 - Sycamore Valley Park & Ride Exp. ProjectNM------------- CIP 26 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Recommended Appropriation Forecasted Funding Needs 5-Year Total Forecasted Funding Needs 5-Year Total 10-Year Total FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 FY 26/27-30/31 FY 2031/32 FY 2032/33 FY 2033/34 FY 2034/35 FY 2035/36 FY 31/32 - 35/36 FY 26/27 - 35/36 C-655 - Pavement Management-Local/Residential Streets RR $2,900,000 $2,800,000 $2,800,000 $2,800,000 $2,800,000 $14,100,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $15,000,000 $29,100,000 CIP General Purpose Revenue $400,000 $150,000 ----------- Gas Tax $750,000 $750,000 $750,000 $750,000 $750,000 - $750,000 $700,000 $700,000 $700,000 $700,000 -- Measure J Return-to-Source $550,000 $550,000 $550,000 $550,000 $550,000 - $750,000 $800,000 $800,000 $800,000 $800,000 -- Solid Waste VIF $1,200,000 $1,350,000 $1,500,000 $1,500,000 $1,500,000 - $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 -- C-656 - Rose Street Parking Facility NM ------------- C-657 - Minor Arterials Pavement Preservation RR $850,000 $850,000 $850,000 $850,000 $850,000 $4,250,000 ------$4,250,000 CIP General Purpose Revenue $850,000 $850,000 $850,000 $850,000 $850,000 -------- C-658 - Major Collector Pavement Preservation RR $250,000 $250,000 $250,000 $250,000 $250,000 $1,250,000 ------$1,250,000 CIP General Purpose Revenue $250,000 $250,000 $250,000 $250,000 $250,000 -------- Transporation - Subtotal $9,662,058 $9,232,058 $7,942,058 $7,942,068 $11,913,373 $46,691,615 $5,077,000 $4,677,000 $4,277,000 $4,777,000 $4,777,000 $23,585,000 $70,276,615 GRAND TOTAL $17,332,558 $14,087,558 $10,162,558 $9,562,568 $13,533,873 $64,679,115 $6,522,500 $6,147,500 $5,772,500 $6,297,500 $6,302,500 $31,042,500 $95,721,615 Table D • FY 2026/27 APPROPRIATION & FORECASTED FUNDING NEEDS CM - Capital Maintenance • NM - New/Modified New • RR - Rehabilitate/Replace danville.ca.gov CIP 27 Recommended Appropriation Forecasted Funding Needs 5-Year Total Forecasted Funding Needs 5-Year Total 10-Year Total FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 FY 26/27-30/31 FY 2031/32 FY 2032/33 FY 2033/34 FY 2034/35 FY 2035/36 FY 31/32 - 35/36 FY 26/27 - 35/36 C-655 - Pavement Management-Local/Residential StreetsRR $2,900,000 $2,800,000 $2,800,000 $2,800,000 $2,800,000 $14,100,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $15,000,000 $29,100,000 CIP General Purpose Revenue $400,000 $150,000 ----------- Gas Tax $750,000 $750,000 $750,000 $750,000 $750,000 - $750,000 $700,000 $700,000 $700,000 $700,000 -- Measure J Return-to-Source $550,000 $550,000 $550,000 $550,000 $550,000 - $750,000 $800,000 $800,000 $800,000 $800,000 -- Solid Waste VIF $1,200,000 $1,350,000 $1,500,000 $1,500,000 $1,500,000 - $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 -- C-656 - Rose Street Parking FacilityNM------------- C-657 - Minor Arterials Pavement PreservationRR $850,000 $850,000 $850,000 $850,000 $850,000 $4,250,000 ------$4,250,000 CIP General Purpose Revenue $850,000 $850,000 $850,000 $850,000 $850,000 -------- C-658 - Major Collector Pavement PreservationRR $250,000 $250,000 $250,000 $250,000 $250,000 $1,250,000 ------$1,250,000 CIP General Purpose Revenue $250,000 $250,000 $250,000 $250,000 $250,000 -------- Transporation - Subtotal $9,662,058 $9,232,058 $7,942,058 $7,942,068 $11,913,373 $46,691,615 $5,077,000 $4,677,000 $4,277,000 $4,777,000 $4,777,000 $23,585,000 $70,276,615 GRAND TOTAL $17,332,558 $14,087,558 $10,162,558 $9,562,568 $13,533,873 $64,679,115 $6,522,500 $6,147,500 $5,772,500 $6,297,500 $6,302,500 $31,042,500 $95,721,615 CIP 28 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Table E • SUMMARY OF APPROPRIATIONS BY FUNDING SOURCE Funding Sources Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Total Asset Replcmnt Library $980,460 $30,000 $30,000 $30,000 $30,000 $30,000 $150,000 CIP Gen Purpose Rev $109,282,511 $14,336,057 $10,270,558 $7,055,558 $6,555,568 $6,422,623 $44,640,364 Civic Facilities Fund $26,022,707 $0 $0 $0 $0 $0 $0 Cleanwater Program $989,098 $5,000 $5,000 $5,000 $5,000 $5,000 $25,000 Commerical TIP $1,687,997 $7,000 $7,000 $7,000 $7,000 $7,000 $35,000 Gas Tax $7,314,029 $780,000 $780,000 $800,000 $800,000 $800,000 $3,960,000 Grant $3,495,263 $0 $850,000 $0 $0 $4,104,250 $4,954,250 Meas J Rtrn to Src $14,795,517 $620,000 $650,000 $620,000 $620,000 $620,000 $3,130,000 Park Dedication Impact $8,068,457 $279,501 $70,000 $70,000 $20,000 $20,000 $459,501 Park Facilities $16,129,957 $0 $0 $0 $0 $0 $0 R-7A $1,908,176 $65,000 $65,000 $65,000 $15,000 $15,000 $225,000 Residential TIP $2,528,291 $10,000 $10,000 $10,000 $10,000 $10,000 $50,000 Solid Waste VIF $5,933,401 $1,200,000 $1,350,000 $1,500,000 $1,500,000 $1,500,000 $7,050,000 Total $199,135,864 $17,332,558 $14,087,558 $10,162,558 $9,562,568 $13,533,873 $64,679,115 Proposed Appropriations danville.ca.gov CIP 29 Funding SourcesPrior Years2026/272027/28 2028/29 2029/30 2030/31 Total Asset Replcmnt Library$980,460 $30,000 $30,000 $30,000 $30,000 $30,000 $150,000 CIP Gen Purpose Rev$109,282,511 $14,336,057 $10,270,558 $7,055,558 $6,555,568 $6,422,623 $44,640,364 Civic Facilities Fund$26,022,707 $0 $0 $0 $0 $0 $0 Cleanwater Program$989,098 $5,000 $5,000 $5,000 $5,000 $5,000 $25,000 Commerical TIP$1,687,997 $7,000 $7,000 $7,000 $7,000 $7,000 $35,000 Gas Tax$7,314,029 $780,000 $780,000 $800,000 $800,000 $800,000 $3,960,000 Grant$3,495,263 $0 $850,000 $0 $0 $4,104,250 $4,954,250 Meas J Rtrn to Src$14,795,517 $620,000 $650,000 $620,000 $620,000 $620,000 $3,130,000 Park Dedication Impact$8,068,457 $279,501 $70,000 $70,000 $20,000 $20,000 $459,501 Park Facilities$16,129,957 $0 $0 $0 $0 $0 $0 R-7A$1,908,176 $65,000 $65,000 $65,000 $15,000 $15,000 $225,000 Residential TIP$2,528,291 $10,000 $10,000 $10,000 $10,000 $10,000 $50,000 Solid Waste VIF$5,933,401 $1,200,000 $1,350,000 $1,500,000 $1,500,000 $1,500,000 $7,050,000 Total$199,135,864 $17,332,558 $14,087,558 $10,162,558 $9,562,568 $13,533,873 $64,679,115 Proposed Appropriations CIP 30 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Town of Danville danville.ca.gov CIP 31 Pavement Management Program Danville’s Pavement Management Program is a strategic, multi-year plan used to assess and maintain the Town’s roadway network in a cost-effective manner. It involves collecting and analyzing pavement data, pri-oritizing maintenance and repairs based on road conditions, and allocating resources accordingly. The goal is to ensure roads are safe, durable, and well-maintained over their lifespan. The Town uses Metropolitan Transportation Commission (MTC) software to track pavement conditions and main-tenance history for all public streets. This system generates a Pavement Condition Index (PCI), which rates roads on a scale from 0 to 100, where new streets begin at 100 and scores decline with age and wear. Each year, the Town performs pavement maintenance based on available funding. Streets are selected for treat-ment based on PCI scores, location, and the type of repair needed. Common maintenance treatments include: • Slurry Seal: A thin layer of asphalt mixed with sand or rock chips • Rubberized Cape Seal: A two-step process combining chip seal and slurry • Asphalt Overlay: A 1–4 inch layer of hot asphalt applied to the surface To maximize efficiency and cost savings, streets requiring similar treatments are grouped together in projects. The Town Council’s goal is to maintain an average PCI of 70 with an annual investment of $3 million. The following streets received pavement maintenance treatment in Fiscal Year 2025/26: Adobe Drive Alamatos Drive Alcazar Court Alicante Court Alicante Drive Alicante Place Almadine Way Alta Vista Court Alta Vista Way Alviso Court Alviso Way Ambleside Court Amesbury Court Amigo Road Antelope Ridge Anthurium Court Aptos Place Arroyo Drive Balceta Court Belgian Drive Benjamin Lane Betten Court Bobbie Court Bobbie Drive Borica Drive Borica Place Bottle Brush Court Bridgewater Circle Bridgewater Road Buckeye Lane Bueno Court Burleigh Place Café Court Camaritas Court Camaritas Way Cameo Drive Camino Court Camino Ramon Place Casablanca Court Casablanca Street (East) Casablanca Street (West) Casolyn Ranch Court Castenada Court Castleford Circle Castleford Place Century Circle Century Way Cerro Court Charles Lane Chateau Court Claypool Court Cliffside Drive Clydesdale Drive Como Way Constitution Drive Corte Dorado Culet Drive Culet Ranch Road Daisy Court Derbyshire Place Diablo Court Diablo Road Discovery Court Dunsmoor Court El Sobrante Drive Enterprise Drive Fairway Drive Farnham Place Feliz Court Foxhall Court Freesia Court Gelding Court Gerbera Court Glenhill Court Graham Court Green Gables Court Green Valley Road Gwen Court Hackler Court Highbridge Court Highbridge Lane Continues next page... CIP 32 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Pavement Management Program Hightree Court Hope Lane Hornet Court Hornet Drive Ilo Lane Indian Home Road Jasmine Court Jasmine Way Jensen Court La Vista Way Lawrence Road Leeds Court Lily Court Lodgehill Court Lowell Court Lowell Drive Loyal Dragon Place Maiden Lane Marigold Court Marigold Street McCloud Place Meadow Blossom Court Melsenna Court Merrimac Court Merrimac Place Millbrook Court Milwaukee Place Montana Drive Montego Drive Montego Place Murcia Court Narcissus Court Nerine Court New Boston Court Nuevo Road Ogawa Court Old Creek Road Old Orchard Drive Oldham Court Park Hill Road Peartree Court Pennington Place Pinewood Court Plaza Circle Plaza Court Plumeria Court Portland Court Provence Road Pulido Court Pulido Road Roan Drive Rock Island Circle Rockport Court Royal Palm Place Salem Town Court San Carlo Court San Paulo Court San Vicente Court Scotts Mill Court Shelterwood Court Shelterwood Drive Shelterwood Lane Shelterwood Place Sierra Vista Place Sorrel Court Squirrel Ridge Way St Ann Court St Beatrice Court St Christopher Drive St David Drive St Edward Court St Joan Court St Luke Court St Mark Court St Ramon Court St Timothy Court Stanbridge Court Starlight Place Stonington Court Stowbridge Court Surrey Court Sweet Pea Court Trish Court Trish Drive Tunbridge Road Turrini Circle Turrini Court Turrini Drive Tuscany Court Tuscany Way Tyburn Place Valle Verde Court Valle Vista Verde Mesa Drive Via Cima Court Victoria Place Vista Del Diablo Waingarth Way West El Pintado Western Star Place Whiteside Court Willowmere Road Wood Ranch Drive Woodbine Lane Zamora Place ...continued from previous page: danville.ca.gov CIP 33 The following streets are candidates to receive pavement maintenance treatment in Fiscal Year 2026/27: See Project C-655 for more information about expenditures and funding. Alegre Court Alicante Court Cloverbrook Drive Corte Dorado Cromwell Court Dunhill Court Dunhill Drive Edgegate Court Endsleigh Court Gold Creek Court Greenbrook Drive Greenridge Place Hillview Court Hillview Drive Paraiso Drive Parkhaven Drive Pauletta Court Pinecone Drive Royal Saint Court Shadow Tree Court Sierra Ridge Court Sunset Court Sunset Drive Viewpoint Court Viewpoint Drive Westbourne Court Zagora Drive CIP 34 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Project Project Name LTD 2025/26 2026/27 2027/28 2028/29 2029/30 Status C-315 Front, Rose, And Linda Mesa Street Improvements $547,272 $0 $0 $0 $0 $0 Construction Complete 1999 A-331 San Ramon Valley Blvd. Street Repair $747,583 $0 $0 $0 $0 $0 Construction Complete 2000 A-360 Danville Blvd. Street Repair $548,861 $0 $0 $0 $0 $0 Construction Complete 2000 A-383 Camino Ramon Overlay (North)$333,220 $0 $0 $0 $0 $0 Construction Complete 2000 A-361 El Cerro Subdrain $115,830 $0 $0 $0 $0 $0 Construction Complete 2001 A-367 Camino Ramon (South) Street Repair $89,589 $0 $0 $0 $0 $0 Construction Complete 2001 A-366 Diablo Road Street Repair West $334,467 $0 $0 $0 $0 $0 Construction Complete 2002 A-369 Sycamore Valley Road Street Repair $778,000 $0 $0 $0 $0 $0 Construction Complete 2002 A-370 Camino Tassajara Street Repair $711,000 $0 $0 $0 $0 $0 Construction Complete 2002 A-386 Camino Tassajara Street Repair - Old Orchard To Sycamore Valley $372,826 $0 $0 $0 $0 $0 Construction Complete 2002 C-306 Pavement Management Program $7,091,901 $0 $0 $0 $0 $0 Construction Complete 2003 A-411 Hartz Avenue Pavement Repair $267,598 $0 $0 $0 $0 $0 Construction Complete 2005 A-431 Camaritas Way And Camaritas Court Reconstruction $363,384 $0 $0 $0 $0 $0 Construction Complete 2005 A-441 La Gonda Way Street Improvements $34,550 $0 $0 $0 $0 $0 Construction Complete 2005 C-475 Century Circle And Way Pavement Reconstruction $364,000 $0 $0 $0 $0 $0 Construction Complete 2005 A-364 Diablo Road Street Repair East Phase 2 $822,288 $0 $0 $0 $0 $0 Construction Complete 2006 C-473 Pavement Management Program $1,050,000 $0 $0 $0 $0 $0 Construction Complete 2006 C-503 Pavement Management Program $4,200,000 $0 $0 $0 $0 $0 Construction Complete 2009 C-365 Green Valley Road Street Repair $20,202 $0 $0 $0 $0 $0 Construction Complete 2010 C-511 Diablo And Green Valley Road Improvements (Arra)$1,008,063 $0 $0 $0 $0 $0 Construction Complete 2010 C-239 Major Arterial Overlays $301,405 $0 $0 $0 $0 $0 Construction Complete 2011 C-547 Pavement Management Program $4,000,000 $0 $0 $0 $0 $0 Construction Complete 2011 C-240 Tassajara Ranch Drive Median And Bicycle Lanes $850,546 $0 $0 $0 $0 $0 Construction Complete 2012 C-570 Pavement Management Program $2,000,000 $0 $0 $0 $0 $0 Construction Complete 2014 C-319 Hartz Avenue Beautification - Linda Mesa To Railroad $8,717,211 $0 $0 $0 $0 $0 Construction Complete 2015 C-391 Hartz Avenue Beautification - Linda Mesa To Diablo Rd $385,326 $0 $0 $0 $0 $0 Construction Complete 2015 C-577 Pavement Management Program $6,000,000 $0 $0 $0 $0 $0 Construction Complete 2015 C-586 San Ramon Valley Boulevard Widening $759,898 $0 $0 $0 $0 $0 Construction Complete 2015 C-605 Railroad Avenue Decorative Crosswalks And Pavement Overlay $479,400 $0 $0 $0 $0 $0 Construction Complete 2016 C-508 Camino Tassajara/Crow Canyon SAFETEA-LU Improvements $7,882,745 $0 $0 $0 $0 $0 Construction Complete 2017 C-595 Pavement Management Program $6,104,838 $0 $0 $0 $0 $0 Construction Complete 2017 C-584 Danville Various Streets And Roads Preservation $2,164,763 $0 $0 $0 $0 $0 Construction Complete 2018 C-601 Camino Ramon Improvements $2,684,885 $0 $0 $0 $0 $0 Construction Complete 2024 A-362 Downtown Improvement Project $6,952,951 $0 $0 $0 $0 $0 Construction Complete 2025 C-402 El Pintado Overlay - El Cerro Blvd. To I-680 $1,860,376 $0 $0 $0 $0 $0 Not Started C-521 West El Pintado Road Sidewalk Improvements $29,710 $0 $1,100,000 $0 $0 $0 In Plan/Design C-600 San Ramon Valley Boulevard Improvements $3,834,166 $0 $0 $0 $0 $0 In Plan/Design C-602 Danville Boulevard Improvements $49,004 $0 $0 $0 $0 $0 In Plan/Design C-635 Sycamore Valley Road Improvements $3,418,277 $339,000 $339,000 $339,000 $339,000 $339,000 In Plan/Design C-638 La Gonda Way Improvements $400,000 $300,000 $400,000 $400,000 $400,000 $400,000 Not Started C-644 Camino Tassajara Improvements - Eastbound $450,000 $808,000 $808,000 $808,000 $808,000 $808,000 Not Started C-645 Camino Tassajara Improvements - Westbound $250,000 $533,123 $533,123 $533,123 $533,123 $533,123 Not Started C-646 Diablo Road Improvements $175,000 $998,000 $998,000 $998,000 $998,000 $998,000 Not Started C-647 Crow Canyon Road Improvements $300,000 $224,000 $224,000 $224,000 $224,000 $224,000 Not Started C-655 Pavement Management: Local/Residential Streets $23,642,316 $2,900,000 $2,800,000 $2,800,000 $2,800,000 $2,800,000 In Plan/Design C-657 Minor Arterials Pavement Preservation $0 $850,000 $850,000 $850,000 $850,000 $850,000 In Plan/Design C-658 Major Collector Pavement Preservation $0 $250,000 $250,000 $250,000 $250,000 $250,000 In Plan/Design Totals $34,408,849 $7,202,123 $8,302,123 $7,202,123 $7,202,123 $7,202,123 Table F • Projects Contributing to Overall Town Pavement Condition Index danville.ca.gov CIP 35 ProjectProject NameLTD2025/26 2026/27 2027/28 2028/29 2029/30 Status C-315Front, Rose, And Linda Mesa Street Improvements$547,272 $0 $0 $0 $0 $0 Construction Complete 1999 A-331San Ramon Valley Blvd. Street Repair$747,583 $0 $0 $0 $0 $0 Construction Complete 2000 A-360Danville Blvd. Street Repair$548,861 $0 $0 $0 $0 $0 Construction Complete 2000 A-383Camino Ramon Overlay (North)$333,220 $0 $0 $0 $0 $0 Construction Complete 2000 A-361El Cerro Subdrain$115,830 $0 $0 $0 $0 $0 Construction Complete 2001 A-367Camino Ramon (South) Street Repair$89,589 $0 $0 $0 $0 $0 Construction Complete 2001 A-366Diablo Road Street Repair West$334,467 $0 $0 $0 $0 $0 Construction Complete 2002 A-369Sycamore Valley Road Street Repair$778,000 $0 $0 $0 $0 $0 Construction Complete 2002 A-370Camino Tassajara Street Repair$711,000 $0 $0 $0 $0 $0 Construction Complete 2002 A-386Camino Tassajara Street Repair - Old Orchard To Sycamore Valley $372,826 $0 $0 $0 $0 $0 Construction Complete 2002 C-306Pavement Management Program$7,091,901 $0 $0 $0 $0 $0 Construction Complete 2003 A-411Hartz Avenue Pavement Repair$267,598 $0 $0 $0 $0 $0 Construction Complete 2005 A-431Camaritas Way And Camaritas Court Reconstruction$363,384 $0 $0 $0 $0 $0 Construction Complete 2005 A-441La Gonda Way Street Improvements$34,550 $0 $0 $0 $0 $0 Construction Complete 2005 C-475Century Circle And Way Pavement Reconstruction$364,000 $0 $0 $0 $0 $0 Construction Complete 2005 A-364Diablo Road Street Repair East Phase 2$822,288 $0 $0 $0 $0 $0 Construction Complete 2006 C-473Pavement Management Program$1,050,000 $0 $0 $0 $0 $0 Construction Complete 2006 C-503Pavement Management Program$4,200,000 $0 $0 $0 $0 $0 Construction Complete 2009 C-365Green Valley Road Street Repair$20,202 $0 $0 $0 $0 $0 Construction Complete 2010 C-511Diablo And Green Valley Road Improvements (Arra)$1,008,063 $0 $0 $0 $0 $0 Construction Complete 2010 C-239Major Arterial Overlays$301,405 $0 $0 $0 $0 $0 Construction Complete 2011 C-547Pavement Management Program$4,000,000 $0 $0 $0 $0 $0 Construction Complete 2011 C-240Tassajara Ranch Drive Median And Bicycle Lanes$850,546 $0 $0 $0 $0 $0 Construction Complete 2012 C-570Pavement Management Program$2,000,000 $0 $0 $0 $0 $0 Construction Complete 2014 C-319Hartz Avenue Beautification - Linda Mesa To Railroad$8,717,211 $0 $0 $0 $0 $0 Construction Complete 2015 C-391Hartz Avenue Beautification - Linda Mesa To Diablo Rd$385,326 $0 $0 $0 $0 $0 Construction Complete 2015 C-577Pavement Management Program$6,000,000 $0 $0 $0 $0 $0 Construction Complete 2015 C-586San Ramon Valley Boulevard Widening$759,898 $0 $0 $0 $0 $0 Construction Complete 2015 C-605Railroad Avenue Decorative Crosswalks And Pavement Overlay$479,400 $0 $0 $0 $0 $0 Construction Complete 2016 C-508Camino Tassajara/Crow Canyon SAFETEA-LU Improvements$7,882,745 $0 $0 $0 $0 $0 Construction Complete 2017 C-595Pavement Management Program$6,104,838 $0 $0 $0 $0 $0 Construction Complete 2017 C-584Danville Various Streets And Roads Preservation$2,164,763 $0 $0 $0 $0 $0 Construction Complete 2018 C-601Camino Ramon Improvements$2,684,885 $0 $0 $0 $0 $0 Construction Complete 2024 A-362Downtown Improvement Project$6,952,951 $0 $0 $0 $0 $0 Construction Complete 2025 C-402El Pintado Overlay - El Cerro Blvd. To I-680$1,860,376 $0 $0 $0 $0 $0 Not Started C-521West El Pintado Road Sidewalk Improvements$29,710 $0 $1,100,000 $0 $0 $0 In Plan/Design C-600San Ramon Valley Boulevard Improvements$3,834,166 $0 $0 $0 $0 $0 In Plan/Design C-602Danville Boulevard Improvements$49,004 $0 $0 $0 $0 $0 In Plan/Design C-635Sycamore Valley Road Improvements$3,418,277 $339,000 $339,000 $339,000 $339,000 $339,000 In Plan/Design C-638La Gonda Way Improvements$400,000 $300,000 $400,000 $400,000 $400,000 $400,000 Not Started C-644Camino Tassajara Improvements - Eastbound$450,000 $808,000 $808,000 $808,000 $808,000 $808,000 Not Started C-645Camino Tassajara Improvements - Westbound$250,000 $533,123 $533,123 $533,123 $533,123 $533,123 Not Started C-646Diablo Road Improvements$175,000 $998,000 $998,000 $998,000 $998,000 $998,000 Not Started C-647Crow Canyon Road Improvements$300,000 $224,000 $224,000 $224,000 $224,000 $224,000 Not Started C-655Pavement Management: Local/Residential Streets$23,642,316 $2,900,000 $2,800,000 $2,800,000 $2,800,000 $2,800,000 In Plan/Design C-657Minor Arterials Pavement Preservation$0 $850,000 $850,000 $850,000 $850,000 $850,000 In Plan/Design C-658Major Collector Pavement Preservation$0 $250,000 $250,000 $250,000 $250,000 $250,000 In Plan/Design Totals$34,408,849 $7,202,123 $8,302,123 $7,202,123 $7,202,123 $7,202,123 CIP 36 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Pavement Management Program Town of Danville danville.ca.gov CIP 37 General Improvement Projects Index of General Improvement Projects by Number Project Name Page Project Type A-064 Local General Improvements - Disabled Access ......................................CIP 38 Capital Maintenance A-330 Town-wide Storm Drain System Management .........................................CIP 39 Rehabilitate/Replace A-362 Downtown Improvement Project ............................................................CIP 40 New/Modified New A-443 Diablo Road (East) Drainage Improvements .............................................CIP 41 Rehabilitate/Replace A-482 Street Light Maintenance ...................................................................... CIP 42 Capital Maintenance A-492 Central Irrigation System Capital Maintenance .......................................CIP 43 Capital Maintenance A-513 Camino Tassajara Pkwy/Sycamore Valley Rd Sound Wall Maint. ...............CIP 44 Rehabilitate/Replace A-514 Public Places for Art ...........................................................................CIP 45 New/Modified New A-529 Diablo Rd Retaining Wall Replacement Green Vly To Clydesdale ...............CIP 46 New/Modified New A-533 Town-wide Landscape Replacement ......................................................CIP 47 Capital Maintenance A-540 Town Facility Security Monitoring System ..............................................CIP 48 Capital Maintenance A-558 Parking Lot Maintenance ......................................................................CIP 49 Capital Maintenance A-561 I-680 Interchange Landscaping at Sycamore & Diablo Roads ...................CIP 50 New/Modified New A-579 Town-wide Roadway Damage Repair .....................................................CIP 51 Capital Maintenance A-620 Fiber Optic Cable Interconnect .............................................................. CIP 52 New/Modified New A-648 Town-wide Storm Drain Improvements ................................................... CIP 53 Rehabilitate/Replace Project Name Page Project Type A-513 Camino Tassajara Pkwy/Sycamore Valley Rd Sound Wall Maint. ......CIP 44 Rehabilitate/Replace A-492 Central Irrigation System Capital Maintenance ................................CIP 43 Capital Maintenance A-529 Diablo Rd Retaining Wall Replacement Green Vly To Clydesdale .......CIP 46 New/Modified New A-443 Diablo Road (East) Drainage Improvements ...................................... CIP 41 Rehabilitate/Replace A-362 Downtown Improvement Project ....................................................... CIP 40 New/Modified New A-620 Fiber Optic Cable Interconnect .........................................................CIP 52 New/Modified New A-561 I-680 Interchange Landscaping at Sycamore & Diablo Roads ...........CIP 50 New/Modified New A-064 Local General Improvements - Disabled Access ...............................CIP 38 Capital Maintenance A-558 Parking Lot Maintenance ..................................................................CIP 49 Capital Maintenance A-514 Public Places for Art ........................................................................CIP 45 New/Modified New A-482 Street Light Maintenance .................................................................CIP 42 Capital Maintenance A-540 Town Facility Security Monitoring System ........................................CIP 48 Capital Maintenance A-533 Town-wide Landscape Replacement ................................................CIP 47 Capital Maintenance A-579 Town-wide Roadway Damage Repair ................................................CIP 51 Capital Maintenance A-648 Town-wide Storm Drain Improvements ............................................CIP 53 Rehabilitate/Replace A-330 Town-wide Storm Drain System Management ..................................CIP 39 Rehabilitate/Replace Index of General Improvements Projects by Name CIP 38 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program General Improvement Projects Local General Improvements - Disabled Access CIP Project: A-064 Department/Division: Engineering Type: Capital Maintenance Status: Completed Phases: 2020/21 ◦Brookside Drive ADA Improvements Future Phases: ◦Cameo Drive ADA Improvements Description: The Local General Improvements - Disabled Access Project includes annual maintenance for the construction of ADA ramps and sidewalks, ADA traffic signal modifications, and ADA public park access. Improvements will be selected based on pedestrian traffic volume and locations where accessibility is needed. Improvements will be installed in locations not affected by new development that would otherwise require the improvement. The Town’s ADA Transition Plan will be used to prioritize projects. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $120,369 $4,000 $4,000 $4,000 $4,000 $4,000 Construction $1,337,131 $45,000 $45,000 $45,000 $45,000 $45,000 Inspection & Admin.$27,955 $1,000 $1,000 $1,000 $1,000 $1,000 Total Cost Estimate: $1,485,455 $50,000 $50,000 $50,000 $50,000 $50,000 Total Expenditure:($1,023,025) Unexpended as of 3/31/26:$462,430 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Meas J Rtrn to Src $325,000 $40,000 $40,000 $40,000 $40,000 $40,000 Residential TIP $1,160,455 $10,000 $10,000 $10,000 $10,000 $10,000 Total Funding:$1,485,455 $50,000 $50,000 $50,000 $50,000 $50,000 danville.ca.gov CIP 39 Town-wide Storm Drain System Management CIP Project: A-330 Department/Division: Engineering Type: Rehabilitate/Replacement Status: Completed Phases: 2023/24 ◦Diablo Road culvert replacement ◦Vista Grande drainage improvements ◦Van Patten drainage improvements ◦East Linda Mesa storm drain replacement Future Phases: 2026/27 ◦Hill Meadow storm drain repair ◦San Ramon Valley Boulevard storm pipe repair Description: The Town-wide Storm Drain System Management Project includes developing a Storm Drain Master Plan to identify storm drains in need of repair and provide for ongoing capital replacement and maintenance of the Town- wide storm drainage system. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $304,742 $0 $0 $0 $0 $0 Construction $4,997,042 $75,000 $75,000 $75,000 $75,000 $75,000 Inspection & Admin.$118,110 $0 $0 $0 $0 $0 Total Cost Estimate:$5,419,894 $75,000 $75,000 $75,000 $75,000 $75,000 Total Expenditure:($3,920,135) Unexpended as of 3/31/26:$1,499,759 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $4,668,764 $70,000 $70,000 $70,000 $70,000 $70,000 Cleanwater Program $668,000 $5,000 $5,000 $5,000 $5,000 $5,000 Development Fair Share $83,130 $0 $0 $0 $0 $0 Total Funding:$5,419,894 $75,000 $75,000 $75,000 $75,000 $75,000 CIP 40 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program General Improvement Projects Downtown Improvement Project CIP Project: A-362 Department/Division: Engineering Type: New (or Modified New) Status: Completed Phases: ◦2022/23 Phase 1 - DMP Catalyst Planning ◦2023/24 Phase 2 - DMP Catalyst Project Design Concept ◦2024/25 Phase 3 - DMP Catalyst Project Construction Complete Description: The Downtown Improvement Project incorporates the vision of the original Downtown Master Plan (adopted in 1986) forward, while adapting to community needs including the 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. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $896,000 $0 $0 $0 $0 $0 Construction $5,949,601 $0 $0 $0 $0 $0 Inspection & Admin.$107,350 $0 $0 $0 $0 $0 Total Cost Estimate: $6,952,951 $0 $0 $0 $0 $0 Total Expenditure:($6,944,693) Unexpended as of 3/31/26:$8,258 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 ARPA $4,750,000 $0 $0 $0 $0 $0 CIP Gen Purpose Rev $1,945,041 $0 $0 $0 $0 $0 HSIP Grant $107,910 $0 $0 $0 $0 $0 LLAD Zone C $150,000 $0 $0 $0 $0 $0 Total Funding:$6,952,951 $0 $0 $0 $0 $0 danville.ca.gov CIP 41 Diablo Road (East) Drainage Improvements CIP Project: A-443 Department/Division: Engineering Type: Rehabilitate/Replacement Status: Future Phases: ◦Connect existing drain line ◦Modify retaining wall ◦Install 1000 linear feet of concrete line ditch ◦Repair existing metal guard rail Description: The Diablo Road (East) Drainage Improvements Project includes modifying the existing retaining wall, expanding and improving the roadside ditches and installing headwalls adjacent to existing storm drain crossings on Diablo Road. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $98,175 $0 $0 $0 $0 $0 Construction $40,900 $0 $0 $0 $0 $0 Inspection & Admin.$4,200 $0 $0 $0 $0 $0 Total Cost Estimate:$143,275 $0 $0 $0 $0 $0 Total Expenditure:($143,275) Unexpended as of 3/31/26:$0 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $22,000 $0 $0 $0 $0 $0 NERIAD $121,275 $0 $0 $0 $0 $0 Total Funding:$143,275 $0 $0 $0 $0 $0 CIP 42 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program General Improvement Projects Street Light Maintenance CIP Project: A-482 Department/Division: Engineering Type: Capital Maintenance Status: Completed Phases: ◦Replacement of remaining Town-owned street lights, parking lot lights, pathway lights, and park facility 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 the Town Service Center 2023/24 ◦The Street Light Feasibility Study and Assessment was completed along the southern segment of San Ramon Valley Boulevard between Jewel Terrace and Town boundaries Future Phases: ◦Determine future street light placement recommendations and funding for San Ramon Valley Boulevard Description: The Street Light Maintenance Project is for regular maintenance and repair of the Town’s street light system and replacing deteriorating street lights. In 2023/24, a Street Light Feasibility Study and a Street Light Lighting Analysis were completed on the southern segment of San Ramon Valley Boulevard (SRVB) from Jewel Terrace to the Town boundary. Construction costs for adding street lights to SRVB are approximately $2,000,000. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $534,036 $0 $0 $0 $0 $0 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$534,036 $0 $0 $0 $0 $0 Total Expenditure:($468,235) Unexpended as of 3/31/26:$65,801 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $276,282 $0 $0 $0 $0 $0 LLAD Zone C $257,754 $0 $0 $0 $0 $0 Total Funding:$534,036 $0 $0 $0 $0 $0 danville.ca.gov CIP 43 Central Irrigation System Capital Maintenance CIP Project: A-492 Department/Division: Maintenance Type: Capital Maintenance Status: Completed Phases: ◦Phase 1: Diablo Vista, Sycamore Valley, Osage Station, Oak Hill, and Hap Magee Ranch Parks ◦Phase 2: Roadside Zones A and B Future Phases: ◦Research and implement other water savings measures to reduce water costs ◦Continue to implement UgMO system Description: The Central Irrigation System Capital Maintenance Project includes replacement of the existing antiquated irrigation system. The project provides for access to all units from a central location, a computer to support the necessary software and hardware, and replacement of field units to enable programming from a central location. The system includes built-in capabilities for programming at all park sites and is expandable to include the addition of rain gauges and weather stations. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $30,000 $0 $0 $0 $0 $0 Construction $1,090,750 $0 $0 $0 $0 $0 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate: $1,120,750 $0 $0 $0 $0 $0 Total Expenditure:($689,436) Unexpended as of 3/31/26:$431,314 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 ARPA $0 $0 $0 $0 $0 $0 CIP Gen Purpose Rev $423,612 $0 $0 $0 $0 $0 Park Facilities $697,138 $0 $0 $0 $0 $0 Total Funding:$1,120,750 $0 $0 $0 $0 $0 CIP 44 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program General Improvement Projects Camino Tassajara Parkway/Sycamore Valley Road Sound Wall Maintenance CIP Project: A-513 Department/Division: Engineering Type: Rehabilitate/Replacement Status: Completed Phases: 2025/26 Construction of Camino Tassajara/Sycamore Valley Road segments including: ◦Sandpebble Court ◦Blackstone Drive ◦Siena Place ◦Fontaine Court ◦Post Office/Sherburne Hills Road ◦Glen Meadow Court ◦Red Bud Court ◦Gold Poppy Court ◦Stirling Drive ◦Edinburgh Circle Description: The Camino Tassajara Parkway/Sycamore Valley Road Sound Wall Maintenance Project provides ongoing maintenance for the sound walls maintained by the Town, generally along Camino Tassajara Parkway and Sycamore Valley Road. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $1,015,420 $200,000 $200,000 $200,000 $200,000 $200,000 Inspection & Admin.$17,305 $0 $0 $0 $0 $0 Total Cost Estimate:$1,032,725 $200,000 $200,000 $200,000 $200,000 $200,000 Total Expenditure:($871,088) Unexpended as of 3/31/26:$161,637 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $907,725 $200,000 $200,000 $200,000 $200,000 $200,000 LLAD Zone B $125,000 $0 $0 $0 $0 $0 Total Funding:$1,032,725 $200,000 $200,000 $200,000 $200,000 $200,000 danville.ca.gov CIP 45 Public Places for Art CIP Project: A-514 Department/Division: Recreation Type: New (or Modified New) Status: Future Phases: ◦Fractured glass exhibition ◦Downtown public art installation Description: The Public Places for Art Project has been recommended by the Parks, Recreation & Arts Commission and the Arts Advisory Board based on the Parks, Recreation, & Arts Strategic Plan. This project will help develop a plan to integrate public art into parks and facilities, including 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 Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $236,012 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$236,012 $0 $0 $0 $0 $0 Total Expenditure:($154,544) Unexpended as of 3/31/26:$81,468 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $120,000 $0 $0 $0 $0 $0 Donation $116,012 $0 $0 $0 $0 $0 Total Funding:$236,012 $0 $0 $0 $0 $0 CIP 46 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program General Improvement Projects Diablo Road Retaining Wall Replacement Green Valley to Clydesdale CIP Project: A-529 Department/Division: Engineering Type: New (or Modified New) Status: This project is currently unfunded. Future Phases: ◦Retaining wall repair and steel-backed timber guard rail installation along Barbara Hale Trail 2026/27: ◦Design retaining wall replacement Description: The Diablo Road Retaining Wall Replacement Green Valley to Clydesdale Project will replace 1300 LF of 7-foot maximum height retaining wall along the 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. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $75,246 $150,000 $0 $0 $0 $0 Construction $451,473 $0 $1,600,000 $0 $0 $0 Inspection & Admin.$30,500 $0 $0 $0 $0 $0 Total Cost Estimate:$557,219 $150,000 $1,600,000 $0 $0 $0 Total Expenditure:($557,219) Unexpended as of 3/31/26:$0 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $0 150,000 1,600,000 $0 $0 $0 Unfunded-87 $557,219 $0 $0 $0 $0 $0 Total Funding:$557,219 $150,000 $1,600,000 $0 $0 $0 danville.ca.gov CIP 47 Town-wide Landscape Replacement CIP Project: A-533 Department/Division: Maintenance Type: Capital Maintenance Status: Completed Phases: ◦Camino Tassajara @ Tassajara Lane ◦San Ramon Valley Blvd. @ Iron Horse Trail ◦West Prospect Ave. @ Iron Horse Trail Future Phases: ◦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 ◦Camino Tassajara @ Gatetree Drive ◦Front Street Mini-Park Description: The Town-wide Landscape Replacement Project involves re-landscaping and irrigation upgrades of roadside and turf areas to increase productivity and efficient use of water resources. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $16,551 $0 $0 $0 $0 $0 Construction $510,498 $40,000 $40,000 $40,000 $40,000 $40,000 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$527,049 $40,000 $40,000 $40,000 $40,000 $40,000 Total Expenditure:($263,520) Unexpended as of 3/31/26:$263,529 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $506,013 $40,000 $40,000 $40,000 $40,000 $40,000 LLAD Zone B $21,036 $0 $0 $0 $0 $0 Total Funding:$527,049 $40,000 $40,000 $40,000 $40,000 $40,000 CIP 48 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program General Improvement Projects Town Facility Security Monitoring System CIP Project: A-540 Department/Division: Information Technology Type: Capital Maintenance Status: Completed Phases: Phase 1: Plan and development; installation of system infrastructure and surveillance equipment at Village Theatre Phase 2: Installation of system infrastructure and surveillance equipment at Oak Hill Park Community Center, Library and Community Center, Village Theatre and Town Meeting Hall Phase 3: Installation of system infrastructure and surveillance equipment at: ◦Town Offices (500 La Gonda Way) ◦Veterans Memorial Building ◦Maintenance Service Center 2025/26 ◦Reinstall camera in the Village Theatre parking lot Future Phases: 2026/27 ◦Install cameras in new Arts studio Description: The Town Facility Security Monitoring System Project includes the development of a comprehensive and integrated security plan to monitor activities at Town facilities. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $10,000 $0 $0 $0 $0 $0 Construction $70,000 $0 $0 $0 $0 $0 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$80,000 $0 $0 $0 $0 $0 Total Expenditure:($54,919) Unexpended as of 3/31/26:$25,081 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $80,000 $0 $0 $0 $0 $0 Total Funding:$80,000 $0 $0 $0 $0 $0 danville.ca.gov CIP 49 Parking Lot Maintenance CIP Project: A-558 Department/Division: Engineering Type: Capital Maintenance Status: Future Phases: ◦Develop a priority list and funding strategy Description: The Parking Lot Maintenance Project includes maintaining the following Town-owned parking facilities: • Front Street Parking Lot• Clock Tower 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. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $199,304 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$199,304 $0 $0 $0 $0 $0 Total Expenditure:($22,735) Unexpended as of 3/31/26:$176,569 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $50,000 $0 $0 $0 $0 $0 Meas J Rtrn to Src $149,304 $0 $0 $0 $0 $0 Total Funding:$199,304 $0 $0 $0 $0 $0 CIP 50 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program General Improvement Projects I-680 Interchange Landscaping at Sycamore Valley & Diablo Roads CIP Project: A-561 Department/Division: Maintenance Type: New (or Modified New) Status: Ongoing Description: The I-680 Interchange Landscaping at Sycamore Valley & Diablo Roads Project involves coordinating 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). Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $75,000 $0 $0 $0 $0 $0 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$75,000 $0 $0 $0 $0 $0 Total Expenditure:$0 Unexpended as of 3/31/26:$75,000 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $75,000 $0 $0 $0 $0 $0 Total Funding:$75,000 $0 $0 $0 $0 $0 danville.ca.gov CIP 51 Town-wide Roadway Damage Repair CIP Project: A-579 Department/Division: Maintenance Type: Capital Maintenance Status: Completed Phases: 2019/20 ◦Windstorm damage repairs ◦Soundwall repair following traffic accident 2021/22 ◦Repair damages caused by tree failure 2022/23 ◦Replace knocked down street light and repair damaged soundwall on Sycamore Valley Road 2024/25 ◦Replace knocked down street light on Camino Tassajara Description: The Town-wide Roadway Damage Repair Project includes repairing damage to guardrails, retaining walls, asphalt berms, street signs, Town-owned street light poles, roadside irrigation controllers, traffic signal poles, landscaping, trash cans, and other roadside street infrastructure. Funds from this capital project may be used when cost recovery has failed. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $250,000 $25,000 $25,000 $25,000 $25,000 $25,000 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$250,000 $25,000 $25,000 $25,000 $25,000 $25,000 Total Expenditure:($170,943) Unexpended as of 3/31/26:$79,057 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $250,000 $25,000 $25,000 $25,000 $25,000 $25,000 Total Funding:$250,000 $25,000 $25,000 $25,000 $25,000 $25,000 CIP 52 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program General Improvement Projects Fiber Optic Cable Interconnect CIP Project: A-620 Department/Division: Transportation Type: New (or Modified New) Status: Completed Phases: 2024/25 ◦Complete installation of fiber optic cable along Hartz Avenue, San Ramon Valley Boulevard, Railroad Avenue, and Front Street 2025/26 ◦Complete installation of fiber optic connections to Town Facilities at the Town Offices, Veterans Memorial Building, Community Center, Town Meeting Hall, and Village Theatre Future Phases: 2026/27 ◦Complete installation of fiber optic cable along Sycamore Valley Road from San Ramon Valley Boulevard to Camino Tassajara Description: The Fiber Optic Cable Interconnect Project establishes a state-of-the-art optical fiber network (replacing outdated twisted pair copper wires) to support efficient and real-time data connectivity between all Town facilities and traffic signals as outlined in the Town’s Fiber Optic Master Plan (2022). The fiber optic network will enable high-speed transmission of data, video, audio, and internet traffic while replacing costly existing leased connections and communications infrastructure. This will bring increased bandwidth for current and all future Town / Transportation operations and management technologies. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $50,000 $0 $0 $0 $0 $0 Construction $3,078,800 $0 $0 $0 $0 $0 Inspection & Admin.$30,000 $0 $0 $0 $0 $0 Total Cost Estimate: $3,158,800 $0 $0 $0 $0 $0 Total Expenditure:($2,153,736) Unexpended as of 3/31/26:$1,005,064 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 ARPA $500,000 $0 $0 $0 $0 $0 CIP Gen Purpose Rev $1,878,800 $0 $0 $0 $0 $0 P.E.G.$280,000 $0 $0 $0 $0 $0 State Community Grant $500,000 $0 $0 $0 $0 $0 Total Funding:$3,158,800 $0 $0 $0 $0 $0 danville.ca.gov CIP 53 Town-wide Storm Drain Improvements CIP Project: A-648 Department/Division: Engineering Type: Rehabilitate/Replacement Status: Future Phases: 2027/28 ◦Vista Grande Street Storm Drain replacement 2028/29 ◦El Rincon/La Questa Storm Drain pipe repair 2029/30 ◦Elworthy Ranch Drive/San Ramon Valley Blvd. sediment basin Future Project ◦Lomitas Ditch storm drainage improvements Description: The Town-wide Storm Drain Improvements Project includes storm drainage capital improvements identified within the Town’s Storm Drain Master Plan (Phases I and II). The goal of these projects is to rehabilitate and improve key storm drain facilities, reduce the risk of localized flooding, address aging and deteriorated infrastructure, and improve long-term system reliability. Improvements include storm drain replacement, trenchless rehabilitation, and sediment management facilities at critical locations. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $0 $507,000 $1,485,000 $450,000 $200,000 $200,000 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate: $0 $507,000 $1,485,000 $450,000 $200,000 $200,000 Total Expenditure:$0 Unexpended as of 3/31/26:$0 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $0 $507,000 $1,485,000 $450,000 $200,000 $200,000 Total Funding:$0 $507,000 $1,485,000 $450,000 $200,000 $200,000 General Improvement Projects CIP 54 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Town of Danville danville.ca.gov CIP 55 Parks & Facilities Projects Index of Parks & Facilities Projects by Number Project Name Page Project Type B-101 Park and Recreation Facilities Capital Maintenance ..................................CIP 57 Capital Maintenance B-120 Town-wide Trails .................................................................................CIP 58 Capital Maintenance B-216 Town Service Center Capital Maintenance ..............................................CIP 59 Capital Maintenance B-280 Sports Field Renovation ........................................................................CIP 60 Capital Maintenance B-328 Town Offices Capital Maintenance .........................................................CIP 61 Capital Maintenance B-400 Hap Magee Ranch Park Capital Maintenance ...........................................CIP 62 Capital Maintenance B-415 Civic Facilities Capital Maintenance Projects ..........................................CIP 63 Capital Maintenance B-427 Oak Hill Park Master Plan .....................................................................CIP 64 New/Modified New B-452 Sycamore Day School Building Repairs ..................................................CIP 65 Capital Maintenance B-490 Osage Station Park Improvements ........................................................CIP 66 Rehabilitate/Replace B-491 Library & Community Center Capital Maintenance ..................................CIP 67 Capital Maintenance B-493 Synthetic Turf Replacement ..................................................................CIP 68 Rehabilitate/Replace B-494 Osage Station Park Capital Maintenance .................................................CIP 69 Capital Maintenance B-495 Sycamore Valley Park Capital Maintenance ............................................CIP 70 Capital Maintenance B-515 Security Access Control for Town Buildings ...........................................CIP 71 Capital Maintenance B-522 Sycamore Valley Park Picnic Area Restrooms .........................................CIP 72 New/Modified New B-544 Oak Hill Park Capital Maintenance ........................................................CIP 73 Capital Maintenance B-553 Village Theatre Capital Maintenance .....................................................CIP 74 Capital Maintenance B-556 Danville South Park Capital Maintenance ...............................................CIP 75 Capital Maintenance B-559 School Park Facilities Capital Maintenance .............................................CIP 76 Capital Maintenance B-560 Diablo Vista Park Capital Maintenance ...................................................CIP 77 Capital Maintenance B-582 Veterans Memorial Building Capital Maintenance ....................................CIP 78 Capital Maintenance B-618 Town-wide Wayfinding & Directional Signage .........................................CIP 79 Capital Maintenance B-619 Green Valley Trail from Highbridge Lane to Diablo Road ...........................CIP 80 New/Modified New B-627 Tiny Flourishes ...................................................................................CIP 81 New/Modified New B-628 Town Green & Arts District ..................................................................CIP 82 New/Modified New B-629 Town Studio (Arts District Maker Space) ................................................CIP 83 New/Modified New B-637 Pickleball Courts ................................................................................CIP 84 New/Modified New B-639 Town Office Parking Lot Expansion & Solar Relocation .............................CIP 85 New/Modified New B-641 Town Meeting Hall Technology Upgrade ................................................CIP 86 Capital Maintenance B-642 Sports Field Lighting Maintenance ........................................................CIP 87 Rehabilitate/Replace B-643 Non-Functional Turf Replacement .........................................................CIP 88 Rehabilitate/Replace B-649 Parks & Recreation Facilities Capital Maintenance ..................................CIP 89 Capital Maintenance B-650 Sports Field Renovation ........................................................................CIP 90 Capital Maintenance B-651 Hap Magee Ranch Park Capital Maintenance ...........................................CIP 91 Capital Maintenance B-652 Synthetic Turf Replacement ..................................................................CIP 92 Rehabilitate/Replace Parks & Facilities Projects CIP 56 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Index of Parks & Facilities Projects by Name Project Name Page Project Type B-415 Civic Facilities Capital Maintenance Projects ...................................CIP 63 Capital Maintenance B-556 Danville South Park Capital Maintenance .........................................CIP 75 Capital Maintenance B-560 Diablo Vista Park Capital Maintenance .............................................CIP 77 Capital Maintenance B-619 Green Valley Trail from Highbridge Lane to Diablo Road ....................CIP 80 New/Modified New B-400 Hap Magee Ranch Park Capital Maintenance .....................................CIP 62 Capital Maintenance B-651 Hap Magee Ranch Park Capital Maintenance .....................................CIP 91 Capital Maintenance B-491 Library & Community Center Capital Maintenance ...........................CIP 67 Capital Maintenance B-643 Non-Functional Turf Replacement ....................................................CIP 88 Rehabilitate/Replace B-544 Oak Hill Park Capital Maintenance ....................................................CIP 73 Capital Maintenance B-427 Oak Hill Park Master Plan ..................................................................CIP 64 New/Modified New B-494 Osage Station Park Capital Maintenance ...........................................CIP 69 Capital Maintenance B-490 Osage Station Park Improvements ...................................................CIP 66 Rehabilitate/Replace B-101 Park and Recreation Facilities Capital Maintenance ..........................CIP 57 Capital Maintenance B-649 Parks & Recreation Facilities Capital Maintenance ..........................CIP 89 Capital Maintenance B-637 Pickleball Courts ..............................................................................CIP 84 New/Modified New B-559 School Park Facilities Capital Maintenance ......................................CIP 76 Capital Maintenance B-515 Security Access Control for Town Buildings .....................................CIP 71 Capital Maintenance B-642 Sports Field Lighting Maintenance ...................................................CIP 87 Rehabilitate/Replace B-280 Sports Field Renovation ....................................................................CIP 60 Capital Maintenance B-650 Sports Field Renovation ....................................................................CIP 90 Capital Maintenance B-452 Sycamore Day School Building Repairs ............................................CIP 65 Capital Maintenance B-495 Sycamore Valley Park Capital Maintenance ......................................CIP 70 Capital Maintenance B-522 Sycamore Valley Park Picnic Area Restrooms ..................................CIP 72 New/Modified New B-493 Synthetic Turf Replacement ..............................................................CIP 68 Rehabilitate/Replace B-652 Synthetic Turf Replacement ..............................................................CIP 92 Rehabilitate/Replace B-627 Tiny Flourishes .................................................................................CIP 81 New/Modified New B-628 Town Green & Arts District ...............................................................CIP 82 New/Modified New B-641 Town Meeting Hall Technology Upgrade ...........................................CIP 86 Capital Maintenance B-639 Town Office Parking Lot Expansion & Solar Relocation .....................CIP 85 New/Modified New B-328 Town Offices Capital Maintenance ....................................................CIP 61 Capital Maintenance B-216 Town Service Center Capital Maintenance ........................................CIP 59 Capital Maintenance B-629 Town Studio (Arts District Maker Space) ..........................................CIP 83 New/Modified New B-120 Town-wide Trails ..............................................................................CIP 58 Capital Maintenance B-618 Town-wide Wayfinding & Directional Signage ...................................CIP 79 Capital Maintenance B-582 Veterans Memorial Building Capital Maintenance ............................CIP 78 Capital Maintenance B-553 Village Theatre Capital Maintenance ................................................CIP 74 Capital Maintenance danville.ca.gov CIP 57 Park and Recreation Facilities Capital Maintenance CIP Project: B-101 Department/Division: Maintenance Type: Capital Maintenance Project Status: Closing project and moving unexpended funds to project B-649: Parks & Recreation Facilities Capital Maintenance. Description: The Park and Recreation Facilities Capital Maintenance Project is a Town-wide effort to address capital maintenance, repair, and preventative maintenance of parks and community facilities. This project includes annual playground safety surfacing repairs at Sycamore Valley, Diablo Vista, Hap Magee Ranch, Osage Station, Oak Hill and Danville South Parks, and Montair Elementary. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $59,951 $0 $0 $0 $0 $0 Construction $1,732,998 $0 $0 $0 $0 $0 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$1,792,949 $0 $0 $0 $0 $0 Total Expenditure:($1,700,926) Unexpended as of 3/31/26:$92,023 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $605,318 $0 $0 $0 $0 $0 Cleanwater Program $56,956 $0 $0 $0 $0 $0 Park Dedication Impact $715,303 $0 $0 $0 $0 $0 Park Facilities $383,872 $0 $0 $0 $0 $0 LLAD Zone D $31,50 $0 $0 $0 $0 $0 Total Funding:$1,792,949 $0 $0 $0 $0 $0 Parks & Facilities Projects CIP 58 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Town-wide Trails CIP Project: B-120 Department/Division: Engineering Type: Capital Maintenance Status: Future Phases: ◦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 garbage receptacles and doggie bag dispensers ◦Oak Hill Park Trail (back side of trail to Weber property) Description: The Town-wide Trails Project has been identified by the Parks, Recreation & Arts Commission as a priority for maintenance and improvements. Maintenance and improvement costs include environmental studies, acquisition of right-of-way, license or easement agreements, trail markers, wayfinding signage, mapping information, and design and construction of Town-wide trails. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $58,050 $0 $0 $0 $0 $0 Construction $1,020,630 $40,000 $40,000 $40,000 $40,000 $40,000 Inspection & Admin.$2,590 $0 $0 $0 $0 $0 Total Cost Estimate: $1,081,270 $40,000 $40,000 $40,000 $40,000 $40,000 Total Expenditure:($701,404) Unexpended as of 3/31/26:$379,866 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $37,826 $40,000 $40,000 $40,000 $40,000 $40,000 Park Dedication Impact $640,444 $0 $0 $0 $0 $0 Park Facilities $403,000 $0 $0 $0 $0 $0 Total Funding:$1,081,270 $40,000 $40,000 $40,000 $40,000 $40,000 danville.ca.gov CIP 59 Town Service Center Capital Maintenance CIP Project: B-216 Department/Division: Maintenance Type: Capital Maintenance Status: Completed Phases: ◦Replace four HVAC units ◦Chair and furniture replacement ◦Building exterior repairs and painting Future Phases: ◦Relocate dumpsters per storm water requirements ◦Replace cabinetry and sinks ◦Replace roof ◦Stairway repairs Description: The Town Service Center Capital Maintenance Project involves periodic repairs, renovation, and preventative maintenance activities for the Town Service Center. This is an ongoing project. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $330,443 $15,000 $15,000 $15,000 $15,000 $15,000 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$330,443 $15,000 $15,000 $15,000 $15,000 $15,000 Total Expenditure:($184,854) Unexpended as of 3/31/26:$145,589 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $321,058 $15,000 $15,000 $15,000 $15,000 $15,000 LLAD Zone A $9,385 $0 $0 $0 $0 $0 Total Funding:$330,443 $15,000 $15,000 $15,000 $15,000 $15,000 Parks & Facilities Projects CIP 60 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Sports Field Renovation CIP Project: B-280 Department/Division: Maintenance Type: Capital Maintenance Project Status: Closing project and moving unexpended funds to project B-650: Sports Field Renovation. Description: The Sports Field Renovation Project involves maintaining sports fields and related amenities in a condition which provides a safe environment for user groups. The project may include over-seeding, topdressing 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 the purchase of equipment to complete this work. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $30,000 $0 $0 $0 $0 $0 Construction $1,332,018 $0 $0 $0 $0 $0 Inspection & Admin.$19,440 $0 $0 $0 $0 $0 Total Cost Estimate: $1,381,458 $0 $0 $0 $0 $0 Total Expenditure:($1,362,580) Unexpended as of 3/31/26:$18,878 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $320,472 $0 $0 $0 $0 $0 LLAD Zone D $59,686 $0 $0 $0 $0 $0 Park Dedication Impact $541,300 $0 $0 $0 $0 $0 Park Facilities $450,000 $0 $0 $0 $0 $0 Total Funding:$1,381,458 $0 $0 $0 $0 $0 danville.ca.gov CIP 61 Town Offices Capital Maintenance CIP Project: B-328 Department/Division: Maintenance Type: Capital Maintenance Status: Completed Phases: 2025/26 ◦Design Police Department motorcycle garage Future Phases: 2026/27 ◦Construct Police Department motorcycle garage ◦Install EV charging stations ◦Replace roof Description: The Town Offices Capital Maintenance Project includes routine maintenance for general upkeep and preservation of the Town Offices located at 500 La Gonda Way. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $35,700 $0 $0 $0 $0 $0 Construction $354,633 $1,305,000 $0 $0 $0 $0 Inspection & Admin.$600 $0 $0 $0 $0 $0 Cost Estimates Total $390,933 $1,305,000 $0 $0 $0 $0 Total Expenditure:($294,653) Unexpended as of 3/31/26:$96,280 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP General Purpose Rev.$79,000 $55,000 $0 $0 $0 $0 Civic Facilities Fund $311,933 $0 $0 $0 $0 $0 Transfer GP Rev.–G F Des.$0 $ 1,250,000 Revenues Total $390,933 $1,305,000 $0 $0 $0 $0 Parks & Facilities Projects CIP 62 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Hap Magee Ranch Park Capital Maintenance CIP Project: B-400 Department/Division: Maintenance Type: Capital Maintenance Project Status: Closing project and moving unexpended funds to project B-651: Hap Magee Ranch Park Capital Maintenance. Description: The Hap Magee Ranch Park Capital Maintenance Project encompasses routine preventative maintenance activities for the general upkeep and preservation of the site along with park enhancements. The project also includes non-routine repair and replacement and annual sod replacement in the dog park. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $1,942,940 $0 $0 $0 $0 $0 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate: $1,994,940 $0 $0 $0 $0 $0 Total Expenditure:($1,424,706) Unexpended as of 3/31/26:$518,234 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $127,500 $0 $0 $0 $0 $0 Park Dedication Impact $489,940 $0 $0 $0 $0 $0 Park Facilities $380,500 $0 $0 $0 $0 $0 R-7A $945,000 $0 $0 $0 $0 $0 Total Funding:$1,942,940 $0 $0 $0 $0 $0 danville.ca.gov CIP 63 Civic Facilities Capital Maintenance CIP Project: B-415 Department/Division: Maintenance Type: Capital Maintenance Status: Completed Phases: 2020/21 ◦Repair roof at Town Meeting Hall ◦Installation of new monitors at Town Meeting Hall 2021/22 ◦Replace one HVAC unit at Town Meeting Hall 2023/24 ◦Replace Town Meeting Hall Roof Future Phases: ◦Replace Town Meeting Hall windows (as needed) Description: The Civic Facilities Capital Maintenance Project is an ongoing Town-wide effort to address capital maintenance, repair and preventative maintenance of aging facilities. Projects include HVAC systems, roof replacements, lighting and alarm systems, major exterior and interior painting, door and equipment replacements. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $556,016 $0 $0 $0 $0 $0 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$556,016 $0 $0 $0 $0 $0 Total Expenditure:($433,851) Unexpended as of 3/31/26:$122,165 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Asset Replcmnt Gen.$247,496 $0 $0 $0 $0 $0 CIP Gen Pur Reallocate ($14,471)$0 $0 $0 $0 $0 CIP Gen Purpose Rev $189,544 $0 $0 $0 $0 $0 Civic Facilities Fund $105,194 $0 $0 $0 $0 $0 LLAD Zone D $28,253 $0 $0 $0 $0 $0 Total Funding:$556,016 $0 $0 $0 $0 $0 Parks & Facilities Projects CIP 64 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Oak Hill Park Master Plan CIP Project: B-427 Department/Division: Recreation Type: New (or Modified New) Status: Completed Phases: 2023/24 ◦Demolish existing Weber House 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 Future Phases: 2026/27 ◦Develop Oak Hill Park Master Plan Description: The Oak Hill Park Master Plan Project has been identified by the Parks, Recreation & Arts Commission as a priority. The Master Plan scope of work includes evaluating the development potential of the southern portion of Oak Hill Park and Weber property to meet unmet community needs. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Planning $20,000 $0 $0 $0 $0 $0 Design/Plan Review $180,000 $0 $0 $0 $0 $0 Construction $70,000 $0 $0 $0 $0 $0 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$270,000 $0 $0 $0 $0 $0 Total Expenditure:($70,000) Unexpended as of 3/31/26:$200,000 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Park Dedication Impact $200,000 $0 $0 $0 $0 $0 Park Facilities $70,000 $0 $0 $0 $0 $0 Total Funding:$270,000 $0 $0 $0 $0 $0 danville.ca.gov CIP 65 Sycamore Day School Building Repairs CIP Project: B-452 Department/Division: Maintenance Type: Capital Maintenance Status: Future Phases: ◦Roof replacement ◦Replace two HVAC units Description: The Sycamore Day School Building Repairs Project provides routine preventative maintenance for the general upkeep and preservation of the Town-owned building at this location. Maintenance includes exterior painting, HVAC, window, floor, door, and roof repair and/or replacement. Rent revenue collected from the building tenant and the Child Care Fund offsets costs. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $441,479 $5,000 $5,000 $5,000 $5,000 $5,000 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$441,479 $5,000 $5,000 $5,000 $5,000 $5,000 Total Expenditure:($129,245) Unexpended as of 3/31/26:$312,234 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Child Care Fund $274,340 $0 $0 $0 $0 $0 CIP Gen Purpose Rev $167,139 $5,000 $5,000 $5,000 $5,000 $5,000 Total Funding:$441,479 $5,000 $5,000 $5,000 $5,000 $5,000 Parks & Facilities Projects CIP 66 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Osage Station Park Improvements CIP Project: B-490 Department/Division: Maintenance Type: Rehabilitate/Replacement Status: Completed Phases: 2022/23 ◦Phase 1 - Play area, group picnic area, benches, drinking/dog fountain, memorial rose boxes, restroom, and pump house renovation ◦Phase 2 - Pathway improvements ◦Phase 3 - South parking lot overlay and Orange Blossom Way sidewalk connection Future Projects: ◦Ongoing creek bank stabilization/erosion protection Description: The Osage Station Park Improvements Project is a six-phase project to update and improve facilities at the park. Improvements include play area, group picnic areas, pathways, parking lot overlay, sidewalk connection to Orange Blossom Way and ongoing creek bank stabilization/erosion protections. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $329,750 $0 $0 $0 $0 $0 Construction $2,140,000 $0 $0 $0 $0 $0 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate: $2,469,750 $0 $0 $0 $0 $0 Total Expenditure:($2,454,015) Unexpended as of 3/31/26:$15,735 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Park Dedication Impact $699,750 $0 $0 $0 $0 $0 Park Facilities $1,770,000 $0 $0 $0 $0 $0 Total Funding:$2,469,750 $0 $0 $0 $0 $0 danville.ca.gov CIP 67 Library & Community Center Capital Maintenance CIP Project: B-491 Department/Division: Maintenance Type: Capital Maintenance Status: Completed Phases: 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 Phases: ◦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 ◦Install backup generator at Community Center ◦Install new projector and technology upgrades ◦Install Granicus system for SB 707 compliance ◦Install Audio Visual system including microphones and 2-way remote communication capability Description: The Library & Community Center Capital Maintenance Project is an ongoing project that addresses renovation and repairs in these heavily used community facilities. Maintenance and repairs include floors, furniture, painting, and HVAC. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $20,000 $0 $0 $0 $0 $0 Construction $1,248,602 $280,000 $30,000 $30,000 $30,000 $30,000 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate: $1,268,602 $280,000 $30,000 $30,000 $30,000 $30,000 Total Expenditure:($773,925) Unexpended as of 3/31/26:$494,677 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Asset Replcmnt Library $980,460 $30,000 $30,000 $30,000 $30,000 $30,000 CIP Gen Purpose Rev $220,000 $250,000 $0 $0 $0 $0 Grant $30,000 $0 $0 $0 $0 $0 P.E.G.$8,142 $0 $0 $0 $0 $0 Park Facilities $30,000 $0 $0 $0 $0 $0 Total Funding:$1,268,602 $280,000 $30,000 $30,000 $30,000 $30,000 Parks & Facilities Projects CIP 68 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Synthetic Turf Replacement CIP Project: B-493 Department/Division: Maintenance Type: Rehabilitate/Replacement Project Status: Closing project and moving unexpended funds to project B-652: Synthetic Turf Maintenance. Description: The Synthetic Turf Replacement Project includes the replacement of synthetic turf sports fields at Diablo Vista and Sycamore Valley Parks. Replacement of synthetic turf is needed as a part of routine maintenance. Maintenance costs and replacement schedule are based on the expected 9-year useful life of synthetic turf. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $56,088 $0 $0 $0 $0 $0 Construction $5,625,961 $0 $0 $0 $0 $0 Inspection & Admin.$32,653 $0 $0 $0 $0 $0 Total Cost Estimate: $5,714,702 $0 $0 $0 $0 $0 Total Expenditure:($4,653,126) Unexpended as of 3/31/26:$1,061,576 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Asset Replcmnt Gen.$875,000 $0 $0 $0 $0 $0 LLAD Zone D $87,500 $0 $0 $0 $0 $0 Park Dedication Impact $1,117,500 $0 $0 $0 $0 $0 Park Facilities $3,395,669 $0 $0 $0 $0 $0 State Park Bond $205,620 $0 $0 $0 $0 $0 TRAD $33,413 $0 $0 $0 $0 $0 Total Funding:$5,714,702 $0 $0 $0 $0 $0 danville.ca.gov CIP 69 Osage Station Park Capital Maintenance CIP Project: B-494 Department/Division: Maintenance Type: Capital Maintenance Status: Completed Phases: 2018/19 ◦Installation of garage for maintenance golf cart 2024/25 ◦Pathway Repairs and Tennis Court resurface, bioswale replanting in north parking lot and tennis court windscreen replacement Description: The Osage Station Park Capital Maintenance Project is an ongoing project providing repair and preventative maintenance for the preservation of Osage Station Park facilities. Ongoing projects include: • Memorial rose box repairs and rose replacement • Pathway repairs • Tree maintenance • Replace windscreen on ball diamonds and tennis courts • Repaint/repairs to the restroom building • Maintenance of tennis and pickleball courts • Sports field cyclone fencing repairs Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $405,804 $12,500 $12,500 $12,500 $12,500 $12,500 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$405,804 $12,500 $12,500 $12,500 $12,500 $12,500 Total Expenditure:($337,117) Unexpended as of 3/31/26:$68,687 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $59,000 $12,500 $12,500 $12,500 $12,500 $12,500 Park Dedication Impact $25,000 $0 $0 $0 $0 $0 Park Facilities $321,804 $0 $0 $0 $0 $0 Total Funding:$405,804 $12,500 $12,500 $12,500 $12,500 $12,500 Parks & Facilities Projects CIP 70 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Sycamore Valley Park Capital Maintenance CIP Project: B-495 Department/Division: Maintenance Type: Capital Maintenance Status: Future Phases: ◦Major pond repairs ◦Water feature repairs/upgrades ◦Safety surface repairs ◦Drinking fountain replacement ◦Synthetic turf maintenance and repair ◦Bocce ball court maintenance and repair ◦Shade structure repairs Description: The Sycamore Valley Park Capital Maintenance Project is an ongoing project to address major repair and preventative maintenance for the upkeep and preservation of Sycamore Valley Park facilities. Maintenance includes sidewalk and concrete work, painting, rail fencing, tree work and lighting. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $717,490 $30,000 $30,000 $30,000 $30,000 $30,000 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$717,490 $30,000 $30,000 $30,000 $30,000 $30,000 Total Expenditure:($532,650) Unexpended as of 3/31/26:$184,840 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Pur Reallocate ($100,000)$0 $0 $0 $0 $0 CIP Gen Purpose Rev $130,000 $30,000 $30,000 $30,000 $30,000 $30,000 Park Dedication Impact $60,000 $0 $0 $0 $0 $0 Park Facilities $627,490 $0 $0 $0 $0 $0 Total Funding:$717,490 $30,000 $30,000 $30,000 $30,000 $30,000 danville.ca.gov CIP 71 Security Access Control for Town Buildings CIP Project: B-515 Department/Division: Information Technology Type: Capital Maintenance Status: Completed Phases: 2019/20 ◦Upgrade access and security at the Danville Community Center, Town Library and the Veterans Memorial Building ◦Installation of ADA compliant doors at Danville Community Center and Veterans Memorial Building 2020/21 ◦Town Service Center burglar alarm ◦Village Theatre burglar alarm ◦Town Meeting Hall burglar alarm ◦Town Office security access 2024/25 ◦Additional access control card reader at AV room in Town Offices Description: The Security Access Control for Town Buildings 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. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $247,500 $0 $0 $0 $0 $0 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$247,500 $0 $0 $0 $0 $0 Total Expenditure:($232,029) Unexpended as of 3/31/26:$15,471 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Civic Facilities Fund $247,500 $0 $0 $0 $0 $0 Total Funding:$247,500 $0 $0 $0 $0 $0 Parks & Facilities Projects CIP 72 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Sycamore Valley Park Picnic Area Restrooms CIP Project: B-522 Department/Division: Engineering Type: New (or Modified New) Status: Future Phases: ◦This project is currently unfunded Description: The Sycamore Valley Park Picnic Area Restrooms Project includes installing a third set of restrooms at the entrance to the picnic area at the west end of the park. Restrooms will serve the picnic area, baseball field, and East Bay Regional Park District equestrian trail users. The restroom facility will include men’s and women’s dual stall restrooms, sinks, and an exterior water fountain. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$0 $0 $0 $0 $0 $0 Total Expenditure:$0 Unexpended as of 3/31/26:$0 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Unfunded $0 $0 $0 $0 $0 $0 Total Funding:$0 $0 $0 $0 $0 $0 danville.ca.gov CIP 73 Oak Hill Park Capital Maintenance CIP Project: B-544 Department/Division: Maintenance Type: Capital Maintenance Status: Completed Phases: 2022/23 ◦Playground replacement design and construction 2024/25 ◦Install bottle filler drinking fountain Future Phases: ◦Repair/replace audio-visual equipment, pond repairs, Vita course exercise equipment replacement, pond bank repairs, overflow stream repairs and refinish wood floors. Description: The Oak Hill Park Capital Maintenance Project is an ongoing project to address preventative maintenance and major repair for the preservation of Oak Hill Park facilities. Ongoing maintenance includes pathways, trees, playground, pond, barbeque area, lighting and tennis courts at the adjacent Monte Vista High School. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $1,295,545 $36,000 $36,000 $36,000 $36,000 $36,000 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate: $1,295,545 $36,000 $36,000 $36,000 $36,000 $36,000 Total Expenditure:($1,147,762) Unexpended as of 3/31/26:$147,783 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Civic Facilities Fund $97,129 $0 $0 $0 $0 $0 CIP Gen. Purpose Rev.$0 $36,000 $36,000 $36,000 $36,000 $36,000 Park Dedication Impact $28,916 $0 $0 $0 $0 $0 Park Facilities $72,000 $0 $0 $0 $0 $0 P.E.G.$1,097,500 $0 $0 $0 $0 $0 Total Funding:$1,295,545 $36,000 $36,000 $36,000 $36,000 $36,000 Parks & Facilities Projects CIP 74 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Village Theatre Capital Maintenance CIP Project: B-553 Department/Division: Recreation Type: Capital Maintenance Status: Completed Phases: ◦Paint building exterior ◦Installation of bottle-filling station ◦Replace theatre carpet and gallery flooring Future Phases: ◦Replace lighting truss ◦Review and replace ADA seating in the front row ◦Replace Art Gallery track lighting ◦Replace HVAC ◦Upgrade Audio Visual technology including microphones Description: The Village Theatre Capital Maintenance Project includes ongoing maintenance of the Town’s Village Theatre and Art Gallery. Ongoing maintenance addresses safety code requirements in this historic building, painting, floors, and seating. Maintenance is designed to increase efficiency, quality and variety of performances in the Theatre. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $292,813 $500,000 $262,000 $262,000 $262,000 $262,000 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$292,813 $500,000 $262,000 $262,000 $262,000 $262,000 Total Expenditure:($240,884) Unexpended as of 3/31/26:$51,929 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $36,000 $500,000 $262,000 $262,000 $262,000 $262,000 Civic Facilities Fund $251,300 $0 $0 $0 $0 $0 LLAD Zone D $5,513 $0 $0 $0 $0 $0 Total Funding:$292,813 $500,000 $262,000 $262,000 $262,000 $262,000 danville.ca.gov CIP 75 Danville South Park Capital Maintenance CIP Project: B-556 Department/Division: Maintenance Type: Capital Maintenance Status: Completed Phases: 2023/24 ◦Concrete walkway repairs, play equipment repairs, play equipment replacement design 2025/26 ◦Replace playground equipment Future Phases: ◦Replace portable restrooms with permanent restrooms ◦Resurface basketball courts Description: The Danville South Park Capital Maintenance Project is an ongoing project providing repair and preventative maintenance for the preservation of Danville South Park facilities. Ongoing maintenance includes, painting, concrete sidewalk repair, playground maintenance, BBQ area maintenance and basketball court surfacing. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $897,600 $20,000 $20,000 $20,000 $20,000 $20,000 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$897,600 $20,000 $20,000 $20,000 $20,000 $20,000 Total Expenditure:($415,495) Unexpended as of 3/31/26:$482,105 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $207,989 $20,000 $20,000 $20,000 $20,000 $20,000 LLAD Zone D $61,763 $0 $0 $0 $0 $0 Park Dedication Impact $146,000 $0 $0 $0 $0 $0 Park Facilities $481,848 $0 $0 $0 $0 $0 Total Funding:$897,600 $20,000 $20,000 $20,000 $20,000 $20,000 Parks & Facilities Projects CIP 76 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program School Park Facilities Capital Maintenance CIP Project: B-559 Department/Division: Maintenance Type: Capital Maintenance Status: Future Phases: ◦Exterior Teen Center building improvements (siding, roof, entry ramps) ◦Interior building improvements (flooring, furniture, appliances) ◦Replace AC units Description: The School Park Facilities Capital Maintenance Project is an annual maintenance program to maintain Town-wide school park sites and facilities. 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 • Annual fence and backstop repairs Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $401,1710 $15,000 $15,000 $15,000 $15,000 $15,000 Inspection & Admin.$0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 Total Cost Estimate:$401,170 $15,000 $15,000 $15,000 $15,000 $15,000 Total Expenditure:($103,755) Unexpended as of 3/31/26:$297,415 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Child Care Fund $100,000 $0 $0 $0 $0 $0 CIP Gen Purpose Rev $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 LLAD Zone D $26,907 $0 $0 $0 $0 $0 Park Dedication Impact $87,500 $0 $0 $0 $0 $0 Park Facilities $171,763 $0 $0 $0 $0 $0 Total Funding:$401,170 $15,000 $15,000 $15,000 $15,000 $15,000 danville.ca.gov CIP 77 Diablo Vista Park Capital Maintenance CIP Project: B-560 Department/Division:Maintenance Type: Capital Maintenance Status: Completed Phases: 2023/24 ◦Playground equipment replacement design 2025/26 ◦Playground equipment replacement Future Phases: ◦Parking lot repairs and resurfacing Description: The Diablo Vista Park Capital Maintenance Project provides for ongoing maintenance of Diablo Vista Park facilities including: • 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 • Play equipment replacement Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $2,461,845 $20,000 $20,000 $20,000 $20,000 $20,000 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate: $2,461,845 $20,000 $20,000 $20,000 $20,000 $20,000 Total Expenditure:($2,451,755) Unexpended as of 3/31/26:$10,090 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 ARPA $1,000,000 $0 $0 $0 $0 $0 CIP Gen Purpose Rev $595,575 $20,000 $20,000 $20,000 $20,000 $20,000 LLAD Zone D $26,907 $0 $0 $0 $0 $0 Park Dedication Impact $403,987 $0 $0 $0 $0 $0 Park Facilities $435,376 $0 $0 $0 $0 $0 Total Funding:$2,461,845 $20,000 $20,000 $20,000 $20,000 $20,000 Parks & Facilities Projects CIP 78 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Veterans Memorial Building Maintenance CIP Project: B-582 Department/Division: Maintenance Type: Capital Maintenance Status: Completed Phases: 2023/24 ◦Replace HVAC unit 2025/26 ◦Repaint building exterior ◦Renovate frontage landscaping Future Phases: ◦HVAC replacement ◦Refinish wood floors Description: The Veterans Memorial Building Maintenance Project provides for repair and preventative maintenance to preserve the Veterans Memorial Building facilities. Ongoing maintenance include: • HVAC repair • Door repair • Annual elevator maintenance and permits • Painting and other hardscape-related repairs Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $374,259 $15,000 $15,000 $15,000 $15,000 $15,000 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$374,259 $15,000 $15,000 $15,000 $15,000 $15,000 Total Expenditure:($260,675) Unexpended as of 3/31/26:$113,584 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $119,515 $15,000 $15,000 $15,000 $15,000 $15,000 Civic Facilities Fund $226,985 $0 $0 $0 $0 $0 P.E.G.$27,759 $0 $0 $0 $0 $0 Total Funding:$374,259 $15,000 $15,000 $15,000 $15,000 $15,000 danville.ca.gov CIP 79 Town-wide Wayfinding & Directional Signage CIP Project: B-618 Department/Division: Engineering Type: Capital Maintenance Status: Completed Phases: 2017/18 ◦Kiosk Map updates 2018/19 ◦Interstate 680 signage: installation of signage along I-680 directing motorists to downtown Danville ◦Replace lighting in kiosks with LED lighting Description: The Town-wide Wayfinding & Directional Signage Project is a comprehensive 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 past CIP projects including A-266 that included phases 1 and 2: Development of a Wayfinding Signage Master Plan (2010/11); and Construction of Wayfinding and Signage Elements. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $2,250 $0 $0 $0 $0 $0 Construction $62,250 $0 $0 $0 $0 $0 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$64,500 $0 $0 $0 $0 $0 Total Expenditure:($64,473) Unexpended as of 3/31/26:$27 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Pur. Rev. Reallocate $32,992 $0 $0 $0 $0 $0 CIP Gen Purpose Rev $31,508 $0 $0 $0 $0 $0 Total Funding:$64,500 $0 $0 $0 $0 $0 Parks & Facilities Projects CIP 80 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Green Valley Trail from Highbridge Lane to Diablo Road CIP Project: B-619 Department/Division: Engineering Type: New (or Modified New) Status: Future Phases: ◦Feasibility Study Description: The Green Valley Trail from Highbridge Lane to Diablo Road Project includes preparing a feasibility study for a trail from the Green Valley Shopping Center (Woodbine Bridge at Highbridge Lane) to Diablo Road via Green Valley Creek. The trail would require a joint use/easement agreement from Contra Costa County Flood Control and Water Conservation District to develop and build this section of the trail. The estimated cost of the project is $1.2 million. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $20,000 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$20,000 $0 $0 $0 $0 $0 Total Expenditure:($9,800) Unexpended as of 3/31/26:$10,200 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Park Facilities $20,000 $0 $0 $0 $0 $0 Total Funding:$20,000 $0 $0 $0 $0 $0 danville.ca.gov CIP 81 Tiny Flourishes CIP Project: B-627 Department/Division: Recreation Type: New (or Modified New) Status: Completed Phases: 2023/24 ◦Installation of water bottle fillers at Village Theatre Future Phases: ◦Develop formalized plan Description: The Tiny Flourishes Project is identified in the Parks, Recreation & Arts Strategic Plan. This project will help develop a plan to formalize the Tiny Flourishes idea, which will allow for enhancements and/or amenities to be placed in the parks, to promote comfort and sociability while enhancing the use of public spaces. Tiny Flourish items may include: water fountains with bottle fillers, game tables, nature play areas, wayfinding signs for trails and nature walks, site furnishings (benches, tables, dog water bowls), small play structures, outdoor exercise equipment, and sport amenities (disc golf, pickleball, etc.) Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $5,000 $5,000 $5,000 $5,000 $5,000 Construction $100,000 $0 $0 $0 $0 $0 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$100,000 $5,000 $5,000 $5,000 $5,000 $5,000 Total Expenditure:($10,500) Unexpended as of 3/31/26:$89,500 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen. Purpose Rev.$90,000 $5,000 $5,000 $5,000 $5,000 $5,000 Park Dedication Impact $10,000 $0 $0 $0 $0 $0 Total Funding:$100,000 $5,000 $5,000 $5,000 $5,000 $5,000 Parks & Facilities Projects CIP 82 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Town Green & Arts District CIP Project: B-628 Department/Division: Recreation Type: New (or Modified New) Status: Completed Phases: 2023/24 ◦Project design 2025/26 ◦Complete design ◦Project bid Future Phases: 2026/27 ◦Construction scheduled for August 2026 Description: The Town Green & Arts District Project is a high-priority project identified in the Parks, Recreation & Arts Strategic Plan as important to the Parks, Recreation & Arts System. This project includes a comprehensive set of improvements, activities, and arts program strategies to activate the Town Green & Arts District on Front Street. The project includes a larger stage/pavilion, seating options, musical garden, climbable art, creek walk enhancements, gateway monuments and Village Theatre enhancements. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $100,000 $0 $0 $0 $0 $0 Construction $1,355,812 $0 $0 $0 $0 $0 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$1,455,812 $0 $0 $0 $0 $0 Total Expenditure:$442,475 Unexpended as of 3/31/26:$1,013,337 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $1,355,812 $0 $0 $0 $0 $0 Park Facilities $100,000 $0 $0 $0 $0 $0 Total Funding:$1,455,812 $0 $0 $0 $0 $0 danville.ca.gov CIP 83 Town Studio (Arts District Maker Space) CIP Project: B-629 Department/Division: Recreation Type: New (or Modified New) Status: Completed Phases: 2022/23 ◦Finalize Front Street property purchase 2024/25 ◦Project design 2025/26 ◦Complete design ◦Project bid Future Phases: 2026/27 ◦Construction scheduled for August 2026 Description: The Town Studio (Arts District Maker Space) Project is identified in the Parks, Recreation & Arts Strategic Plan as important to the Parks, Recreation & Arts System. This project includes a comprehensive set of improvements, activities and arts program strategies to activate the Town Green & Arts District on Front Street. The Front Street property was specifically identified in the Town Green & 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. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $676,500 $0 $0 $0 $0 $0 Construction $2,620,700 $0 $0 $0 $0 $0 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$3,297,200 $0 $0 $0 $0 $0 Total Expenditure:($999,320) Unexpended as of 3/31/26:$2,299,830 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 ARPA $600,000 $0 $0 $0 $0 $0 CIP Gen Purpose Rev $2,677,200 $0 $0 $0 $0 $0 Park Facilities $20,000 $0 $0 $0 $0 $0 Total Funding:$3,297,200 $0 $0 $0 $0 $0 Parks & Facilities Projects CIP 84 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Pickleball Courts CIP Project: B-637 Department/Division: Recreation Type: New (or Modified New) Status: Future Phases: ◦The project has been placed on hold Description: The Pickleball Courts Project is identified in the Parks, Recreation & Arts Strategic Plan and recommended by the Parks, Recreation & Arts Commission. This project will expand the number of pickleball courts available at Town parks. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $50,000 $0 $0 $0 $0 $0 Construction $400,000 $0 $0 $0 $0 $0 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$450,000 $0 $0 $0 $0 $0 Total Expenditure:($29,730) Unexpended as of 3/31/26:$420,270 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Park Facilities $450,000 $0 $0 $0 $0 $0 Total Funding:$450,000 $0 $0 $0 $0 $0 danville.ca.gov CIP 85 Town Office Parking Lot Expansion & Solar Relocation CIP Project: B-639 Department/Division: Engineering Type: New (or Modified New) Status: Future Phases: ◦Evaluate the relocation of existing solar panels Description: The Town Office Parking Lot Expansion & Solar Relocation Project will expand parking at the Town Offices and relocate the solar panels from 510 to 500 La Gonda Way. A lot line adjustment is required to utilize the area of 510 La Gonda Way to expand parking. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $155,227 $0 $0 $0 $0 $0 Construction $1,208,241 $1,700,000 $0 $0 $0 $0 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$1,363,468 $1,700,000 $0 $0 $0 $0 Total Expenditure:($40,413) Unexpended as of 3/31/26:$1,323,055 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $1,363,468 $0 $0 $0 $0 $0 Transfer GP Rev.–G F Des.$0 $1,700,000 $0 $0 $0 $0 Total Funding:$1,363,468 $1,700,000 $0 $0 $0 $0 Parks & Facilities Projects CIP 86 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Town Meeting Hall Technology Upgrade CIP Project: B-641 Department/Division: Information Technology Type: Capital Maintenance Status: Completed Phases: 2024/25 ◦Installation of new equipment Description: The Town Meeting Hall Technology Upgrade Project includes replacement of essential components of the audio-visual (AV) system at the Danville Town Meeting Hall. The targeted objectives of this AV modernization effort include: • High-quality state-of-the-art wireless microphone system• New high-resolution video wall will replace the projector and drop-down screen• Add high-resolution viewing screens at individual dais seating positions• Implement a user-friendly integrated control system to streamline the operation of AV equipment, making it more intuitive for staff Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $5,000 $0 $0 $0 $0 $0 Construction $256,596 $0 $0 $0 $0 $0 Inspection & Admin.$5,000 $0 $0 $0 $0 $0 Total Cost Estimate:$266,596 $0 $0 $0 $0 $0 Total Expenditure:($249,620) Unexpended as of 3/31/26:$16,976 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $200,000 $0 $0 $0 $0 $0 Contingency Fund $66,596 $0 $0 $0 $0 $0 Total Funding:$266,596 $0 $0 $0 $0 $0 danville.ca.gov CIP 87 Sports Field Lighting Maintenance CIP Project: B-642 Department/Division: Maintenance Type: Rehabilitate/Replacement Status: Ongoing Project Completed Phases: ◦Award contract to upgrade the lighting at the Diablo Vista Park synthetic turf field to LED (funded by the Sports Alliance) Description: The Sports Field Lighting Maintenance Project is an ongoing project to maintain and replace sports field lighting at Town-maintained parks. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $250,000 $100,000 $100,000 $100,000 $100,000 $100,000 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$250,000 $100,000 $100,000 $100,000 $100,000 $100,000 Total Expenditure:$0 Unexpended as of 3/31/26:$250,000 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $150,000 $100,000 $100,000 $100,000 $100,000 $100,000 Park Facilities $100,000 $0 $0 $0 $0 $0 Total Funding:$250,000 $100,000 $100,000 $100,000 $100,000 $100,000 Parks & Facilities Projects CIP 88 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Non-Functional Turf Replacement CIP Project: B-643 Department/Division: Maintenance Type: Rehabilitate/Replacement Status: AB 1572 implementation phase-in begins on January 1, 2027 Completed Phases: 2025/26 ◦Complete several turf replacement projects along Camino Tassajara ◦Award a Landscape Master Plan design contract Future Phases: ◦Complete Landscape Master Plan design ◦Complete turf replacement projects Description: The Non-Functional Turf Replacement Project is a state-mandated project to replace non-functional turf. This project complies with California Assembly Bill 1572, which prohibits the use of potable water to irrigate nonfunctional turf. AB 1572 is being phased in starting in 2027 for local agencies. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $500,000 $2,000,000 $250,000 $250,000 $0 $0 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate $500,000 $2,000,000 $250,000 $250,000 $0 $0 Total Expenditure:($163,139) Unexpended as of 3/31/26:$336,861 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $500,000 $2,000,000 $250,000 $250,000 $0 $0 Total Funding:$500,000 $2,000,000 $250,000 $250,000 $0 $0 danville.ca.gov CIP 89 Park & Recreation Facilities Capital Maintenance CIP Project: B-649 Department/Division: Maintenance Type: Capital Maintenance Status: Ongoing repairs: ◦Sidewalk and pathway repairs ◦Tree work ◦BBQ replacement and picnic table replacement ◦Repairs to play area equipment. Repair and repaint restrooms ◦Drinking fountain repairs/replacement ◦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 Description: The Park & Recreation Facilities Capital Maintenance Project is a Town-wide effort to address capital maintenance, repair, and preventative maintenance of parks and community facilities. This project includes annual playground safety surfacing repairs at Sycamore Valley, Diablo Vista, Hap Magee Ranch, Osage Station, Oak Hill and Danville South Parks, and Montair Elementary. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $92,023 $25,000 $25,000 $25,000 $25,000 $25,000 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$92,023 $25,000 $25,000 $25,000 $25,000 $25,000 Total Expenditure:$0 Unexpended as of 3/31/26:$92,023 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $5,110 $0 $0 $0 $0 $0 Cleanwater Program $0 $25,000 $25,000 $25,000 $25,000 $25,000 LLAD Zone D $2,961 $0 $0 $0 $0 $0 Park Dedication Impact $83,952 $0 $0 $0 $0 $0 Total Funding:$92,023 $25,000 $25,000 $25,000 $25,000 $25,000 Parks & Facilities Projects CIP 90 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Sports Field Renovation CIP Project: B-650 Department/Division: Maintenance Type: Capital Maintenance Status: Completed Phases: 2019/20 ◦Repairs to scoreboard at Diablo Vista Park 2021/22 ◦Install LED sports field lights at Diablo Vista Park Description: The Sports Field Renovation Project involves maintaining sports fields and related amenities in a condition which provides a safe environment for user groups. The project may include over-seeding, topdressing 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 the purchase of equipment to complete this work. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $18,878 $40,000 $40,000 $40,000 $40,000 $40,000 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate: $18,878 $40,000 $40,000 $40,000 $40,000 $40,000 Total Expenditure:$0 Unexpended as of 3/31/26:$18,878 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $236 $40,000 $40,000 $40,000 $40,000 $40,000 LLAD Zone D $461 $0 $0 $0 $0 $0 Park Dedication Impact $15,890 $0 $0 $0 $0 $0 Park Facilities $2,291 $0 $0 $0 $0 $0 Total Funding:$18,878 $40,000 $40,000 $40,000 $40,000 $40,000 danville.ca.gov CIP 91 Hap Magee Ranch Park Capital Maintenance CIP Project: B-651 Department/Division: Maintenance Type: Capital Maintenance Status: Completed Phases: ◦Research feasibility of shade structure proposed by Alamo Municipal Advisory Council (MAC) ◦Dog park renovations and drainage improvements ◦Roof repairs Future Phases: ◦Dog park renovations ◦Fencing repairs ◦Pathway improvements ◦Shade structure installation Description: The Hap Magee Ranch Park Capital Maintenance Project encompasses routine preventative maintenance activities for the general upkeep and preservation of the site along with park enhancements. The project also includes non-routine repair and replacement, and annual sod replacement in the dog park. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $0 $130,000 $130,000 $130,000 $30,000 $30,000 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate: $518,234 $130,000 $130,000 $130,000 $30,000 $30,000 Total Expenditure:$0 Unexpended as of 3/31/26:$518,234 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 R-7A $0 $65,000 $65,000 $65,000 $15,000 $15,000 Park Dedication Impact $270,756 $65,000 $65,000 $65,000 $15,000 $15,000 Park Facilities $247,478 $0 $0 $0 $0 $0 Total Funding:$518,234 $130,000 $130,000 $130,000 $30,000 $30,000 Parks & Facilities Projects CIP 92 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Synthetic Turf Replacement CIP Project: B-652 Department/Division: Maintenance Type: Rehabilitate/Replacement Status: Completed Phases: 2023/24 ◦Sycamore Valley Park Future Phases: 2028/29 ◦Diablo Vista Park Description: The Synthetic Turf Replacement Project includes the replacement of synthetic turf sports fields at Diablo Vista and Sycamore Valley Parks. Replacement of synthetic turf is needed as a part of routine maintenance. Maintenance costs and replacement schedule are based on the 9-year useful life of synthetic turf. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $1,061,576 $330,000 $330,000 $330,000 $330,000 $330,000 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate: $1,061,576 $330,000 $330,000 $330,000 $330,000 $330,000 Total Expenditure:$0 Unexpended as of 3/31/26:$1,061,576 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP General Purpose $0 $120,499 $330,000 $330,000 $330,000 $330,000 LLAD Zone D $30,664 $0 $0 $0 $0 $0 Park Dedication Impact $505,000 $209,501 $0 $0 $0 $0 Park Facilities $508,228 $0 $0 $0 $0 $0 TRAD $17,684 $0 $0 $0 $0 $0 Total Funding:$1,061 ,576 $330,000 $330,000 $330,000 $330,000 $330,000 Transportation Projects Town of Danville danville.ca.gov CIP 93 Index of Transportation Projects by Number Project Name Page Project Type C-017 Town-wide Sidewalk Repairs .................................................................CIP 95 Capital Maintenance C-055 Diablo Road Multi-Use Trail ...................................................................CIP 96 New/Modified New C-057 Blackhawk Rd./Hidden Oak Dr./Magee Ranch Rd. Traffic Signal .................CIP 97 New/Modified New C-305 Traffic Management Program ................................................................CIP 98 New/Modified New C-392 Bridge Maintenance .............................................................................CIP 99 Rehabilitate/Replace C-418 Traffic Signal & Street Light Maintenance Program .................................CIP 100 Capital Maintenance C-521 West El Pintado Road Sidewalk Improvement .........................................CIP 101 New/Modified New C-545 Traffic Signal Controller Upgrade ..........................................................CIP 102 Rehabilitate/Replace C-552 Internally Illuminated Street Name Sign LED Retrofit ..............................CIP 103 Rehabilitate/Replace C-562 Traffic Signal Interconnect System ........................................................CIP 104 Rehabilitate/Replace C-585 Electric Vehicle Charging Stations at Town-Owned Facilities .....................CIP 105 Rehabilitate/Replace C-588 Battery Backup Replacement for Traffic Signals .....................................CIP 106 Rehabilitate/Replace C-593 Front Street Creek Bank Stabilization ....................................................CIP 107 New/Modified New C-598 Park and Ride Expansion Project ............................................................CIP 108 New/Modified New C-599 La Gonda Way Bridge Improvements .....................................................CIP 109 Rehabilitate/Replace C-600 San Ramon Valley Boulevard Improvements ...........................................CIP 110 Rehabilitate/Replace C-601 Camino Ramon Improvements ...............................................................CIP 111 Rehabilitate/Replace C-602 Danville Boulevard Improvements ..........................................................CIP 112 Rehabilitate/Replace C-607 Iron Horse Trail Crossing Improvements .................................................CIP 113 New/Modified New C-610 Pavement Management ........................................................................CIP 114 Rehabilitate/Replace C-621 Town-wide Bicycle Facilities Improvements .............................................CIP 115 New/Modified New C-634 Town-wide Traffic Signal Modernization .................................................CIP 116 Rehabilitate/Replace C-635 Sycamore Valley Road Improvements ....................................................CIP 117 Rehabilitate/Replace C-638 La Gonda Way Improvements ...............................................................CIP 118 Rehabilitate/Replace C-644 Camino Tassajara Improvements - Eastbound ........................................CIP 119 Rehabilitate/Replace C-645 Camino Tassajara Improvements - Westbound ........................................CIP 120 Rehabilitate/Replace C-646 Diablo Road Improvements ..................................................................CIP 121 Rehabilitate/Replace C-647 Crow Canyon Road Improvements .........................................................CIP 122 Rehabilitate/Replace C-653 Traffic Management Program ...............................................................CIP 123 New/Modified New C-654 Sycamore Valley Park & Ride Expansion ................................................CIP 124 New/Modified New C-655 Pavement Management: Local/Residential Streets ..................................CIP 125 Rehabilitate/Replace C-656 Rose Street Parking Facility ..................................................................CIP 126 New/Modified New C-657 Minor Arterials Pavement Preservation ..................................................CIP 127 Capital Maintenance C-658 Major Collector Pavement Preservation .................................................CIP 128 Capital Maintenance Transportation Projects CIP 94 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Index of Transportation Projects by Name Project Name Page Project Type C-588 Battery Backup Replacement for Traffic Signals ..............................CIP 106 Rehabilitate/Replace C-057 Blackhawk Rd./Hidden Oak Dr./Magee Ranch Rd. Traffic Signal ........ CIP 97 New/Modified New C-392 Bridge Maintenance .........................................................................CIP 99 Rehabilitate/Replace C-601 Camino Ramon Improvements ..........................................................CIP 111 Rehabilitate/Replace C-644 Camino Tassajara Improvements - Eastbound ..................................CIP 119 Rehabilitate/Replace C-645 Camino Tassajara Improvements - Westbound .................................CIP 120 Rehabilitate/Replace C-647 Crow Canyon Road Improvements ....................................................CIP 122 Rehabilitate/Replace C-602 Danville Boulevard Improvements ....................................................CIP 112 Rehabilitate/Replace C-646 Diablo Road Improvements ...............................................................CIP 121 Rehabilitate/Replace C-055 Diablo Road Multi-Use Trail ...............................................................CIP 96 New/Modified New C-585 Electric Vehicle Charging Stations at Town-Owned Facilities ............CIP 105 Rehabilitate/Replace C-593 Front Street Creek Bank Stabilization ...............................................CIP 107 New/Modified New C-552 Internally Illuminated Street Name Sign LED Retrofit .......................CIP 103 Rehabilitate/Replace C-607 Iron Horse Trail Crossing Improvements ...........................................CIP 113 New/Modified New C-599 La Gonda Way Bridge Improvements ................................................CIP 109 Rehabilitate/Replace C-638 La Gonda Way Improvements ...........................................................CIP 118 Rehabilitate/Replace C-658 Major Collector Pavement Preservation ...........................................CIP 128 Capital Maintenance C-657 Minor Arterials Pavement Preservation ...........................................CIP 127 Capital Maintenance C-598 Park and Ride Expansion Project .......................................................CIP 108 New/Modified New C-610 Pavement Management .....................................................................CIP 114 Rehabilitate/Replace C-655 Pavement Management: Local/Residential Streets ..........................CIP 125 Rehabilitate/Replace C-656 Rose Street Parking Facility .............................................................CIP 126 New/Modified New C-600 San Ramon Valley Boulevard Improvements ....................................CIP 110 Rehabilitate/Replace C-654 Sycamore Valley Park & Ride Expansion ..........................................CIP 124 New/Modified New C-635 Sycamore Valley Road Improvements ..............................................CIP 117 Rehabilitate/Replace C-621 Town-wide Bicycle Facilities Improvements ......................................CIP 115 New/Modified New C-017 Town-wide Sidewalk Repairs .............................................................CIP 95 Capital Maintenance C-634 Town-wide Traffic Signal Modernization ...........................................CIP 116 Rehabilitate/Replace C-305 Traffic Management Program ...........................................................CIP 98 New/Modified New C-653 Traffic Management Program ...........................................................CIP 123 New/Modified New C-418 Traffic Signal & Street Light Maintenance Program ..........................CIP 100 Capital Maintenance C-545 Traffic Signal Controller Upgrade .....................................................CIP 102 Rehabilitate/Replace C-562 Traffic Signal Interconnect System ..................................................CIP 104 Rehabilitate/Replace C-521 West El Pintado Road Sidewalk Improvement ...................................CIP 101 New/Modified New danville.ca.gov CIP 95 Town-wide Sidewalk Repairs CIP Project: C-017 Department/Division: Maintenance Type: Capital Maintenance Status: Future Phases: ◦Ongoing repairs to address deficient sidewalk sections and reduce liability exposure ◦Annual downtown tree well repairs ◦Ongoing sidewalk repairs in downtown area Description: The Town-wide Sidewalk Repairs Project facilitates the design and construction of Town-wide sidewalk repair projects. The design and construction is consistent with the completed sidewalk survey and pursuant to Municipal Code Section 12-6.3 and 6.4. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $640,327 $7,000 $7,000 $7,000 $7,000 $7,000 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$640,327 $7,000 $7,000 $7,000 $7,000 $7,000 Total Expenditure:($437,453) Unexpended as of 3/31/26:$202,874 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Commercial TIP $319,362 $7,000 $7,000 $7,000 $7,000 $7,000 Residential TIP $320,965 $0 $0 $0 $0 $0 Total Funding:$640,327 $7,000 $7,000 $7,000 $7,000 $7,000 Transportation Projects CIP 96 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Diablo Road Multi-Use Trail CIP Project: C-055 Department/Division:Transportation Type: New (or Modified New) Status: Completed Phases: 2023/24 ◦Redesign of Trail segments due to 2022/23 winter storms, and regulatory approval 2024/25 ◦Environmental Permit approval through the California Department of Fish and Wildlife (CDFW) and San Francisco Bay Regional Water Quality Control Board 2025/26 ◦Begin construction Future Phases: 2026/27 ◦Complete construction ◦Environmental maintenance and reporting through 2036 Description: The Diablo Road Multi-Use Trail 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 Road intersection) to the east. The path will connect to existing 0.5-mile Diablo Road (aka Barbara Hale) Trail to the west and a new 0.7-mile Class I path to the east, constructed as part of the Magee Preserve Development. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $910,459 $0 $0 $0 $0 $0 Construction $6,431,568 $1,300,000 $50,000 $50,000 $50,000 $50,000 Inspection & Admin.$57,200 $0 $0 $0 $0 $0 Total Cost Estimate: $7,399,227 $1,300,000 $50,000 $50,000 $50,000 $50,000 Total Expenditure:($7,218,127) Unexpended as of 3/31/26:$181,100 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $1,700,000 $1,300,000 $50,000 $50,000 $50,000 $50,000 Meas J Major St 24c $3,059,536 $0 $0 $0 $0 $0 Meas J-CC-TLC (2012)$75,000 $0 $0 $0 $0 $0 Meas J-CC-TLC (2017)$1,500,000 $0 $0 $0 $0 $0 NERIAD $914,691 $0 $0 $0 $0 $0 TDA Grant $150,000 $0 $0 $0 $0 $0 Total Funding:$7,399,227 $1,300,000 $50,000 $50,000 $50,000 $50,000 danville.ca.gov CIP 97 Blackhawk Road/Hidden Oak Drive/ Magee Ranch Road Traffic Signal CIP Project: C-057 Department/Division: Transportation Type: New (or Modified New) Status: Future Phases: ◦Traffic signal and video detection based on signal warrants Description: The Blackhawk Road/Hidden Oak Drive/Magee Ranch Road Traffic Signal Project includes monitoring signal warrants to determine the need for a traffic signal and loop detectors at this location. Monitoring of this intersection is necessary due to the addition of 69 homes as part of the Magee Preserve Development main entrance. The project will avoid conflict with the existing trees. This signal would be operated and maintained by Contra Costa County Signal Maintenance. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $31,500 $0 $0 $0 $0 $0 Construction $157,500 $0 $0 $0 $0 $0 Inspection & Admin.$4,370 $0 $0 $0 $0 $0 Total Cost Estimate:$193,370 $0 $0 $0 $0 $0 Total Expenditure:($93,370) Unexpended as of 3/31/26:$100,000 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 NERIAD $193,370 $0 $0 $0 $0 $0 Total Funding:$193,370 $0 $0 $0 $0 $0 Transportation Projects CIP 98 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Traffic Management Program CIP Project: C-305 Department/Division: Transportation Type: New (or Modified New) Project Status: Closing project and moving unexpended funds to project C-653: Traffic Management Program Description: The Traffic Management Project provides funding for the Neighborhood Traffic Management Program (NTMP) and the Arterial Management Program. The program is implemented by utilizing installation of traffic calming/safety devices including speed humps, signs/pavement markings, crosswalk enhancements (RRFBs), radar display signs, and curb bulb-outs. NTMP projects require neighborhood majority and Town Council approvals. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $88,062 $0 $0 $0 $0 $0 Construction $1,120,436 $0 $0 $0 $0 $0 Inspection & Admin.$27,309 $0 $0 $0 $0 $0 Total Cost Estimate: $1,235,807 $0 $0 $0 $0 $0 Total Expenditure:($1,020,414) Unexpended as of 3/31/26:$215,393 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $928,807 $0 $0 $0 $0 $0 HSIP Grant $282,000 $0 $0 $0 $0 $0 Meas J Sub Trans 28c $25,000 $0 $0 $0 $0 $0 Total Funding:$1,235,807 $0 $0 $0 $0 $0 danville.ca.gov CIP 99 Bridge Maintenance CIP Project: C-392 Department/Division: Engineering Type: Rehabilitate/Replacement Status: Completed Phases: 2020/21 ◦Develop a Bridge Preventative Maintenance Program to identify and prioritize maintenance needs for all Town bridges Future Phases: 2027/28 ◦Complete grant eligible work for seven Town bridges including: Camino Ramon, Paraiso Drive, Greenbrook Drive (2), El Cerro Boulevard, El Portal, El Capitan Drive Description: The Bridge Maintenance Project provides for Town-wide bridge maintenance based on biennial inspection reports by Caltrans. 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. Projects accepted into the Caltrans Bridge Preventive Maintenance Program (BPMP) are eligible for 80% reimbursement of construction costs. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $28,459 $0 $0 $0 $0 $0 Construction $1,363,674 $0 $0 $0 $0 $0 Inspection & Admin.$13,096 $0 $0 $0 $0 $0 Total Cost Estimate:$1,405,229 $0 $0 $0 $0 $0 Total Expenditure:($157,790) Unexpended as of 3/31/26:$1,247,439 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $426,491 $0 $0 $0 $0 $0 Community Dev Agncy $36,485 $0 $0 $0 $0 $0 Grant $848,240 $0 $0 $0 $0 $0 Meas J Rtrn to Src $94,013 $0 $0 $0 $0 $0 Total Funding:$1,405,229 $0 $0 $0 $0 $0 Transportation Projects CIP 100 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Traffic Signal & Street Light Maintenance Program CIP Project: C-418 Department/Division: Transportation Type: Capital Maintenance Status: Future Phases: 2026/27 ◦Improve incandescent yellow bulbs on signal heads to LEDs ◦Review and paint signal and light poles requiring maintenance Description: The Traffic Signal & Street Light Maintenance Program Project includes repair and/or replacement of 54 Town signalized intersections, repainting 241 street lights, and 2 banner poles. Repainting maintenance is on a 5 to 10-year cycle. Priority is for the Downtown Business District. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $967,018 $0 $0 $0 $0 $0 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$967,018 $0 $0 $0 $0 $0 Total Expenditure:($668,089) Unexpended as of 3/31/26:$298,929 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Pur Reallocate ($200,000)$0 $0 $0 $0 $0 CIP Gen Purpose Rev $637,304 $0 $0 $0 $0 $0 LLAD Zone C $269,350 $0 $0 $0 $0 $0 Meas J Rtrn to Src $91,964 $0 $0 $0 $0 $0 PG&E Grant $168,400 $0 $0 $0 $0 $0 Total Funding:$967,018 $0 $0 $0 $0 $0 danville.ca.gov CIP 101 West El Pintado Road Sidewalk Improvement CIP Project: C-521 Department/Division: Engineering Type: New (or Modified New) Status: Completed Phases: 2024/25 ◦Feasibility study complete Future Phases: 2027/28 ◦Begin design phase Description: The West El Pintado Road Sidewalk Improvement Project includes completion of sidewalk improvements on West El Pintado Road between Weller Lane and 375 West El Pintado Road. The project scope includes minor street reconstruction in selected areas, installation of sidewalks in currently unimproved areas, new paving, curb, gutter and storm drainage improvements. No additional right-of-way is required. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $71,833 $0 $0 $0 $0 $0 Construction $393,296 $0 $1,100,000 $0 $0 $0 Inspection & Admin.$20,268 $0 $0 $0 $0 $0 Total Cost Estimate:$485,397 $0 $1,100,000 $0 $0 $0 Total Expenditure:($29,710) Unexpended as of 3/31/26:$455,687 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $485,397 $0 $1,100,000 $0 $0 $0 Total Funding:$485,397 $0 $1,100,000 $0 $0 $0 Transportation Projects CIP 102 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Traffic Signal Controller Upgrade CIP Project: C-545 Department/Division: Transportation Type: Rehabilitate/Replacement Status: Future Phases: ◦Asset replacement funding for traffic signal controllers at 54 signalized intersections in Town Description: The Traffic Signal Controller Upgrade Project involves upgrading traffic controllers for the Town’s traffic signal system. The 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). This project includes annual upgrades of firmware and software of controllers and communication switches. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $1,069,011 $30,000 $30,000 $30,000 $30,000 $30,000 Inspection & Admin.$4,310 $0 $0 $0 $0 $0 Total Cost Estimate: $1,073,321 $30,000 $30,000 $30,000 $30,000 $30,000 Total Expenditure:($948,655) Unexpended as of 3/31/26:$124,666 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $200,000 $0 $0 $0 $0 $0 Gas Tax $453,698 $0 $0 $0 $0 $0 Meas J Rtrn to Src $240,000 $30,000 $30,000 $30,000 $30,000 $30,000 Proposition 1B $179,623 $0 $0 $0 $0 $0 Total Funding:$1,073,321 $30,000 $30,000 $30,000 $30,000 $30,000 danville.ca.gov CIP 103 Internally Illuminated Street Name Sign LED Retrofit CIP Project: C-552 Department/Division: Transportation Type: Rehabilitate/Replacement Status: Completed Phases: 2025/26LED retrofits of street signs at the following locations: ◦Camino Tassajara/Tassajara Lane ◦San Ramon Valley Boulevard/Sycamore Valley Road ◦Sycamore Valley Road/Camino Ramon ◦San Ramon Valley Boulevard/Livery ◦San Ramon Valley Boulevard/Sycamore Square Future Phases: ◦Periodic replacement of older generation LED fixtures is required ◦Monitor and replace street name sign panels as they reach end of service life Description: The Internally Illuminated Street Name Sign LED Retrofit Project replaces fluorescent lamps, which require intensive maintenance and are not energy efficient with energy-efficient LED lamps. This project will also replace street name sign panels that have reached the end of service life. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $8,620 $0 $0 $0 $0 $0 Construction $221,100 $0 $0 $0 $0 $0 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$229,720 $0 $0 $0 $0 $0 Total Expenditure:($109,223) Unexpended as of 3/31/26:$120,497 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Meas J Rtrn to Src $229,720 $0 $0 $0 $0 $0 Total Funding:$229,720 $0 $0 $0 $0 $0 Transportation Projects CIP 104 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Traffic Signal Interconnect System CIP Project: C-562 Department/Division: Transportation Type: Rehabilitate/Replacement Status: Future Phases: ◦Maintenance costs for the Traffic Signal Interconnect system, which includes older twisted-pair copper wiring and newer fiber-optic cable Description: The Traffic Signal Interconnect System Project provides maintenance support for traffic signal hardware and software communications and operating system components. This project will fund maintenance of the fiber optic network. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $176,804 $30,000 $30,000 $0 $0 $0 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$176,804 $30,000 $30,000 $0 $0 $0 Total Expenditure:($132,479) Unexpended as of 3/31/26:$44,325 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $30,000 $30,000 $0 $0 $0 $0 Meas J Rtrn to Src $146,804 $0 $30,000 $0 $0 $0 Total Funding:$176,804 $30,000 $30,000 $0 $0 $0 danville.ca.gov CIP 105 Electric Vehicle Charging Stations at Town-Owned Facilities CIP Project: C-585 Department/Division: Transportation Type: Rehabilitate/Replacement Status: Future Phases: ◦Identify locations for future EV charging stations Description: The Electric Vehicle Charging Stations at Town-owned Facilities Project provides for the future installation of electric vehicle charging stations. Electric vehicle charging station rates were increased in February 2020 and are projected to generate an annual revenue to offset maintenance and operating costs. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $15,000 $0 $0 $0 $0 $0 Construction $93,084 $0 $0 $0 $0 $0 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$108,084 $0 $0 $0 $0 $0 Total Expenditure:($103,060) Unexpended as of 3/31/26:$5,024 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $108,084 $0 $0 $0 $0 $0 Total Funding:$108,084 $0 $0 $0 $0 $0 Transportation Projects CIP 106 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Battery Backup Replacement for Traffic Signals CIP Project: C-588 Department/Division: Transportation Type: Rehabilitate/Replacement Status: Future Phases: ◦Funding for the replacement and maintenance of aging battery backup systems at signalized intersections in the Town Description: The Battery Backup Replacement for Traffic Signals Project replaces the Town’s traffic signal battery backup units. Current battery backup systems for traffic signals were installed over 10 years ago and need replacement and/or repair. All 54 signals are equipped with battery backup systems. A number of the systems have failed and have been replaced. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $4,000 $0 $0 $0 $0 $0 Construction $191,000 $60,000 $60,000 $60,000 $60,000 $60,000 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$195,000 $60,000 $60,000 $60,000 $60,000 $60,000 Total Expenditure:($130,926) Unexpended as of 3/31/26:$64,074 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 Meas J Rtrn to Src $110,000 $0 $0 $0 $0 $0 Meas J Sub Trans 28c $25,000 $0 $0 $0 $0 $0 Total Funding:$195,000 $60,000 $60,000 $60,000 $60,000 $60,000 danville.ca.gov CIP 107 Front Street Creek Bank Stabilization CIP Project: C-593 Department/Division:Engineering Type: Rehabilitate/Replacement Status: Completed Phases: 2023/24 ◦Construction for the slope repair complete Future Phases: ◦Ongoing monitoring as required for environmental permitting Description: The Front Street Creek Bank Stabilization Project provides 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. The project was completed in 2023/24 fiscal year. Ongoing monitoring of this project is necessary. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $202,400 $0 $0 $0 $0 $0 Construction $2,213,466 $0 $0 $0 $0 $0 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$2,415,866 $0 $0 $0 $0 $0 Total Expenditure:($2,369,087) Unexpended as of 3/31/26:$46,779 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $2,415,866 $0 $0 $0 $0 $0 Total Funding:$2,415,866 $0 $0 $0 $0 $0 Transportation Projects CIP 108 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Park and Ride Expansion Project CIP Project: C-598 Department/Division: Engineering Type: New (or Modified New) Project Status: Closing project and moving unexpended funds to project C-654: Sycamore Valley Park & Ride Expansion. Description: The Sycamore Park and Ride Expansion Project includes expansion of the existing Park and Ride facility to the east, adding approximately 116 parking spaces. Existing landscape, mound, and wall will be relocated. Pedestrian access has been be added at the north end of the project. Expansion of the parking lot is placed on hold in its current design and allotted funds were reallocated to CIP C-055 Diablo Road Trail. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $200,000 $0 $0 $0 $0 $0 Construction $1,337,500 $0 $0 $0 $0 $0 Inspection & Admin.$10,000 $0 $0 $0 $0 $0 Total Cost Estimate:$1,547,500 $0 $0 $0 $0 $0 Total Expenditure:($1,026,912) Unexpended as of 4/8/25:$520,588 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Grant $12,500 $0 $0 $0 $0 $0 Meas J Sub Trans 28c $250,000 $0 $0 $0 $0 $0 SCC Regional $905,000 $0 $0 $0 $0 $0 TDM Grant $25,000 $0 $0 $0 $0 $0 TFCA/TDA $80,000 $0 $0 $0 $0 $0 TVTD Commercial $106,000 $0 $0 $0 $0 $0 TVTD Residential $169,000 $0 $0 $0 $0 $0 Total Funding:$1,547,500 $0 $0 $0 $0 $0 danville.ca.gov CIP 109 La Gonda Way Bridge Improvements CIP Project: C-599 Department/Division: Engineering Type: Rehabilitate/Replacement Status: Future Phases: 2028/29 ◦Updated Caltrans construction schedule Description: The La Gonda Way Bridge Improvements Project includes replacement of the La Gonda Way Bridge as part of the Caltrans Highway Bridge Program (HBP). Replacement of the bridge under the HBP makes it eligible for federal reimbursement of 88.53% of participating costs. The existing La Gonda Way bridge, built in 1950, is a three-span steel girder structure. The last bridge inspection by Caltrans performed in December 2023 found the bridge to be in satisfactory condition. The bridge was accepted into the HBP program in 2018 because the travel lanes are too narrow for existing traffic and pedestrian conditions. 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. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $1,321,407 $0 $0 $0 $0 $0 Construction $0 $132,935 $132,935 $132,935 $132,945 $4,104,250 Inspection & Admin.$78,750 $0 $0 $0 $0 $0 Total Cost Estimate: $1,400,157 $132,935 $132,935 $132,935 $132,945 $4,104,250 Total Expenditure:($1,244,712) Unexpended as of 3/31/26:$155,445 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $162,577 $132,935 $132,935 $132,935 $132,945 $0 Grant $1,237,580 $0 $0 $0 $0 $4,104,250 Total Funding:$1,400,157 $132,935 $132,935 $132,935 $132,945 $4,104,250 Transportation Projects CIP 110 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program San Ramon Valley Boulevard Improvements CIP Project: C-600 Department/Division: Engineering Type: Rehabilitate/Replacement Status: Completed Phases: 2024/25 ◦Complete construction Future Phases: ◦Ongoing maintenance Description: The San Ramon Valley Boulevard Improvements 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 remains 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. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $148,968 $0 $0 $0 $0 $0 Construction $3,685,198 $360,000 $360,000 $360,000 $360,000 $360,000 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate: $3,834,166 $360,000 $360,000 $360,000 $360,000 $360,000 Total Expenditure:($3,394,244) Unexpended as of 3/31/26:$439,922 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $360,000 $360,000 $360,000 $360,000 $360,000 $360,000 Commercial TIP $31,806 $0 $0 $0 $0 $0 Meas J Major St 24c $965,000 $0 $0 $0 $0 $0 OBAG II Quick Strike $1,605,000 $0 $0 $0 $0 $0 Residential TIP $467,874 $0 $0 $0 $0 $0 Tassajara Area TIF $9,486 $0 $0 $0 $0 $0 Transfer from C-610 $1,200,000 $0 $0 $0 $0 $0 Transfer to C-055 ($445,000)$0 $0 $0 $0 $0 Total Funding:$3,834,166 $360,000 $360,000 $360,000 $360,000 $360,000 danville.ca.gov CIP 111 Camino Ramon Improvements CIP Project: C-601 Department/Division: Engineering Type: Rehabilitate/Replacement Project Status: Closing project and moving unexpended funds to project C-657: Minor Arterials Pavement Preservation. Description: The Camino Ramon Improvements Project provides a new pavement surface on Camino Ramon from Kelley Lane to Fostoria Way, including 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. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $149,355 $0 $0 $0 $0 $0 Construction $2,535,530 $0 $0 $0 $0 $0 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate: $2,684,885 $0 $0 $0 $0 $0 Total Expenditure:($2,360,497) Unexpended as of 4/8/25:$324,388 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Meas J Major St 24c $696,000 $0 $0 $0 $0 $0 OBAG II LS&R (2017 gr)$1,357,000 $0 $0 $0 $0 $0 SAFETEA-LU Grant $111,885 $0 $0 $0 $0 $0 Transfer from C-610 $520,000 $0 $0 $0 $0 $0 Total Funding:$2,684,885 $0 $0 $0 $0 $0 Transportation Projects CIP 112 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Danville Boulevard Improvements CIP Project: C-602 Department/Division: Engineering Type: Rehabilitate/Replacement Project Status: Closing project and moving unexpended funds to project C-657: Minor Arterials Pavement Preservation. Description: The Danville Boulevard Improvements Project provides a new pavement surface on Danville Boulevard from Railroad Avenue to the northern Town limit. Project includes: digout repairs and overlay, replacement of green bike lane striping, and ADA curb ramp upgrades. This section of Danville Boulevard was slurry sealed in 2020/21. Measure J funding was reallocated to C-055 Diablo Road Trail Project. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $49,004 $0 $0 $0 $0 $0 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$49,004 $0 $0 $0 $0 $0 Total Expenditure:$0 Unexpended as of 4/8/25:$49,004 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $49,004 $0 $0 $0 $0 $0 Total Funding:$49,004 $0 $0 $0 $0 $0 danville.ca.gov CIP 113 Iron Horse Trail Crossing Improvements CIP Project: C-607 Department/Division: Transportation Type: New (or Modified New) Status: Completed Phases: 2022/23 ◦$350,000 Federal Community Grant awarded 2023/24 ◦Project design 2025/26 ◦Construction Description: The Iron Horse Trail Crossing Improvements Project includes constructing raised crosswalks at IHT crossings on Paraiso Drive, El Capitan Drive and Greenbrook Drive. The project includes pavement markings, signage and drainage improvements. Coordination with East Bay Regional Park District will be required. Project also includes improving the IHT/Sycamore Valley Road crossing with high-visibility crosswalk pavement markings, separated ped/bicycle crosswalks, curb/sidewalk improvements, and miscellaneous traffic signal improvements. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $82,610 $0 $0 $0 $0 $0 Construction $467,000 $0 $0 $0 $0 $0 Inspection & Admin.$26,000 $0 $0 $0 $0 $0 Total Cost Estimate:$575,610 $0 $0 $0 $0 $0 Total Expenditure:($2,360,497) Unexpended as of 3/31/26:$324,388 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $155,610 $0 $0 $0 $0 $0 Federal Earmark $350,000 $0 $0 $0 $0 $0 Meas J Rtrn to Src $70,000 $0 $0 $0 $0 $0 Total Funding:$575,610 $0 $0 $0 $0 $0 Transportation Projects CIP 114 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Pavement Management CIP Project: C-610 Department/Division: Engineering Type: Rehabilitate/Replacement Project Status: Closing project and moving unexpended funds to project C-655: Pavement Management: Local/Residential Streets. Description: The Pavement Management Project 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 a minimum overall pavement condition index (PCI) of 70 for Town streets. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $33,000 $0 $0 $0 $0 $0 Construction $23,543,316 $0 $0 $0 $0 $0 Inspection & Admin.$60,000 $0 $0 $0 $0 $0 Total Cost Estimate:$23,642,316 $0 $0 $0 $0 $0 Total Expenditure:($18,826,755) Unexpended as of 4/8/25:$4,815,561 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $7,088,915 $0 $0 $0 $0 $0 Gas Tax $5,720,000 $0 $0 $0 $0 $0 Grant $200,000 $0 $0 $0 $0 $0 Meas J Rtrn to Src $4,700,000 $0 $0 $0 $0 $0 Solid Waste VIF $5,933,401 $0 $0 $0 $0 $0 Total Funding:$23,642,316 $0 $0 $0 $0 $0 danville.ca.gov CIP 115 Town-wide Bicycle Facilities Improvements CIP Project: C-621 Department/Division: Transportation Type: New (or Modified New) Status: Completed Phases: 2024/25 ◦Installation of bicycle/vehicular video detection systems, high-visibility green bicycle lane and a bicycle box on San Ramon Valley Blvd. ◦Installation of high-visibility bicycle sharrows on Front Street 2025/26 ◦Installation of high-visibility bicycle lane and route markings along Sycamore Valley Road (from San Ramon Valley Blvd. to Camino Tassajara) Future Phases: 2026/27 ◦Installation of bicycle infrastructure in parallel with the 2026/27 Pavement Management Project and Bicycle Master Plan Description: The Town-wide Bicycle Facilities Improvements Project is an ongoing effort to address bicycle infrastructure improvements of Town-wide bicycle facilities and to implement projects defined in the Town-wide Bicycle Master Plan. Includes bicycle/vehicular video detection technology, high-visibility bicycle lanes and route markings. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $25,000 $0 $0 $0 $0 $0 Construction $1,340,000 $300,000 $50,000 $50,000 $50,000 $50,000 Inspection & Admin.$75,000 $0 $0 $0 $0 $0 Total Cost Estimate:$1,440,000 $300,000 $50,000 $50,000 $50,000 $50,000 Total Expenditure:($192,324) Unexpended as of 3/31/26:$1,247,676 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $820,000 $270,000 $20,000 $0 $0 $0 Gas Tax $210,000 $30,000 $30,000 $50,000 $50,000 $50,000 Meas J Rtrn to Src $27,500 $0 $0 $0 $0 $0 Meas J Sub Trans 28c $220,000 $0 $0 $0 $0 $0 TDA Grant $162,500 $0 $0 $0 $0 $0 Total Funding:$1,440,000 $300,000 $50,000 $50,000 $50,000 $50,000 Transportation Projects CIP 116 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Town-wide Traffic Signal Modernization CIP Project: C-634 Department/Division: Transportation Type: Rehabilitate/Replacement Status: Completed Phases: 2025/26 ◦Installation of vehicle and bicycle video detection cameras along the San Ramon Valley Boulevard and Danville Boulevard corridors Future Phases: 2026/27 ◦Install vehicle and bicycle detection cameras throughout the rest of the Town Description: The Town-wide Traffic Signal Modernization Project includes the modernization of traffic signals in the Downtown area to bring them 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. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $260,000 $0 $0 $0 $0 $0 Construction $2,522,522 $160,000 $160,000 $0 $0 $0 Inspection & Admin.$55,000 $0 $0 $0 $0 $0 Total Cost Estimate: $2,837,522 $160,000 $160,000 $0 $0 $0 Total Expenditure:($2,146,588) Unexpended as of 3/31/26:$690,934 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $150,000 $160,000 $160,000 $0 $0 $0 Federal Earmark $1,000,000 $0 $0 $0 $0 $0 HSIP Grant $531,360 $0 $0 $0 $0 $0 Meas J Rtrn to Src $110,000 $0 $0 $0 $0 $0 OBAG III $1,046,162 $0 $0 $0 $0 $0 Total Funding:$2,837,522 $160,000 $160,000 $0 $0 $0 danville.ca.gov CIP 117 Sycamore Valley Road Improvements CIP Project: C-635 Department/Division: Engineering Type: Rehabilitate/Replacement Status: Completed Phases: 2024/25 ◦Design phase Future Phases: 2026/27 ◦Complete construction Description: The Sycamore Valley Road Improvements Project provides a new pavement surface on Sycamore Valley Road from Camino Ramon to Camino Tassajara. The overall scope of the project includes dig out repairs and overlay, replacement of green bike lane striping, and addition of Class IIB buffered bicycle lane and ADA curb ramps. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $3,418,277 $339,000 $339,000 $339,000 $339,000 $339,000 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate: $3,418,277 $339,000 $339,000 $339,000 $339,000 $339,000 Total Expenditure:($267,045) Unexpended as of 3/31/26:$3,151,232 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $2,300,000 $339,000 $339,000 $339,000 $339,000 $339,000 Dougherty Valley $66,147 $0 $0 $0 $0 $0 SCC Sub-Regional $1,052,130 $0 $0 $0 $0 $0 Total Funding:$3,418,277 $339,000 $339,000 $339,000 $339,000 $339,000 Transportation Projects CIP 118 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program La Gonda Way Improvements CIP Project: C-638 Department/Division: Engineering Type: Rehabilitate/Replacement Status: Future Phases 2027/28 ◦Begin design Description: The La Gonda Way Improvements Project consists of 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. The scope of the project also includes: dig out repairs, new sidewalk on La Gonda Way, ADA curb ramps, utility pole relocation and drainage improvements. Preliminary cost estimate is $3.5M. Grant programs will be pursued to fund the project. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $400,000 $300,000 $400,000 $400,000 $400,000 $400,000 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$400,000 $300,000 $400,000 $400,000 $400,000 $400,000 Total Expenditure:$0 Unexpended as of 3/31/26:$400,000 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $400,000 $300,000 $400,000 $400,000 $400,000 $400,000 Total Funding:$400,000 $300,000 $400,000 $400,000 $400,000 $400,000 danville.ca.gov CIP 119 Camino Tassajara Improvements- Eastbound CIP Project: C-644 Department/Division: Engineering Type: Rehabilitate/Replacement Status: Future Phases: ◦Anticipated treatment in 2031 Description: The Camino Tassajara Improvements - Eastbound Project provides arterial road funding for a new pavement surface on the eastbound segment of Camino Tassajara. The projected 20-year cycle for the arterial street program is to improve the arterial system overall. The scope of the project includes dig out repairs and overlay, replacement of green bike lane striping, and ADA curb ramp upgrades. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $450,000 $808,000 $808,000 $808,000 $808,000 $808,000 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$450,000 $808,000 $808,000 $808,000 $808,000 $808,000 Total Expenditure:$0 Unexpended as of 3/31/26:$450,000 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $450,000 $808,000 $808,000 $808,000 $808,000 $808,000 Total Funding:$450,000 $808,000 $808,000 $808,000 $808,000 $808,000 Transportation Projects CIP 120 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Camino Tassajara Improvements- Westbound CIP Project: C-645 Department/Division: Engineering Type: Rehabilitate/Replacement Status: Future Phases: ◦Anticipated treatment in 2037 Description: The Camino Tassajara Improvements - Westbound Project provides arterial road funding for a new pavement surface on the westbound segment of Camino Tassajara. The projected 20-year cycle for the arterial street program is to improve the arterial system overall. The scope of the project includes dig out repairs and overlay, replacement of green bike lane striping, and ADA curb ramp upgrades. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $250,000 $533,123 $533,123 $533,123 $533,123 $533,123 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate: $250,000 $533,123 $533,123 $533,123 $533,123 $533,123 Total Expenditure:$0 Unexpended as of 3/31/26:$250,000 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $250,000 $533,123 $533,123 $533,123 $533,123 $533,123 Total Funding:$250,000 $533,123 $533,123 $533,123 $533,123 $533,123 danville.ca.gov CIP 121 Diablo Road Improvements CIP Project: C-646 Department/Division: Engineering Type: Rehabilitate/Replacement Status: Future Phases: ◦Anticipated treatment 2030/31 Description: The Diablo Road Improvements Project provides arterial road funding for a new pavement surface on Diablo Road. The projected 20-year cycle for the arterial street program is to improve the arterial system overall. The scope of the project includes dig out repairs and overlay, replacement of green bike lane striping, and ADA curb ramp upgrades. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $175,000 $998,000 $998,000 $998,000 $998,000 $998,000 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$175,000 $998,000 $998,000 $998,000 $998,000 $998,000 Total Expenditure:$0 Unexpended as of 3/31/26:$175,000 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen. Purpose Rev.$175,000 $998,000 $998,000 $998,000 $998,000 $998,000 Total Funding:$175,000 $998,000 $998,000 $998,000 $998,000 $998,000 Transportation Projects CIP 122 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Crow Canyon Road Improvements CIP Project: C-647 Department/Division: Engineering Type: Rehabilitate/Replacement Status: Future Phase: ◦Anticipated treatment 2030/31 Description: The Crow Canyon Road Improvements Project provides arterial road funding for a new pavement surface on Crow Canyon Road. The projected 20-year cycle for the arterial street program is to improve the arterial system overall. The scope of the project includes: digout repairs and overlay, replacement of green bike lane striping, and ADA curb ramp upgrades. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $300,000 $224,000 $224,000 $224,000 $224,000 $224,000 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$300,000 $224,000 $224,000 $224,000 $224,000 $224,000 Total Expenditure:$0 Unexpended as of 3/31/26:$300,000 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $300,000 $224,000 $224,000 $224,000 $224,000 $224,000 Total Funding:$300,000 $224,000 $224,000 $224,000 $224,000 $224,000 danville.ca.gov CIP 123 Traffic Management Program CIP Project: C-653 Department/Division: Transportation Type: New (or Modified New) Status: Completed Phases: 2025/26 ◦RRFB installations at: Stone Valley Road/Monte Sereno, Railroad Avenue/Love Lane, and the Iron Horse Trail at: Prospect Avenue, Linda Mesa Avenue, Love Lane, Del Amigo Road and Hartford Road Future Phases: 2026/27 ◦NTMP locations identified for RRFB systems on Green Valley Road at Buchanan Lane, Waingarth Way, and Hope Lane Description: The Traffic Management Program Project provides funding for the Neighborhood Traffic Management Program (NTMP) and the Arterial Management Program. The program is implemented by utilizing installation of traffic calming/safety devices including speed humps, signs/pavement markings, crosswalk enhancements (RRFBs), radar display signs, and curb bulb-outs. NTMP projects require neighborhood majority and Town Council approvals. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $215,393 $80,000 $50,000 $50,000 $50,000 $50,000 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate: $215,393 $80,000 $50,000 $50,000 $50,000 $50,000 Total Expenditure:$0 Unexpended as of 3/31/26:$215,393 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $120,721 $80,000 $50,000 $50,000 $50,000 $50,000 HSIP Grant $94,672 $0 $0 $0 $0 $0 Total Funding:$215,393 $80,000 $50,000 $50,000 $50,000 $50,000 Transportation Projects CIP 124 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Sycamore Valley Park & Ride Expansion CIP Project: C-654 Department/Division: Engineering Type: New (or Modified New) Status: Completed Phases: 2022/23 ◦Construct C.3 bioretention basin and pedestrian connection to Iron Horse Trail Description: The Sycamore Valley Park & Ride Expansion Project includes expansion of the existing Park & 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 its current design and funds are reallocated to CIP C-055 Diablo Road Multi-Use Trail Project. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $520,588 $0 $0 $0 $0 $0 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$520,588 $0 $0 $0 $0 $0 Total Expenditure:$0 Unexpended as of 3/31/26:$520,588 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Meas J Sub Trans 28c $37,774 $0 $0 $0 $0 $0 SCC Regional $439,898 $0 $0 $0 $0 $0 TVTD Commercial $41,990 $0 $0 $0 $0 $0 TVTD Residential $926 $0 $0 $0 $0 $0 Total Funding:$520,588 $0 $0 $0 $0 $0 danville.ca.gov CIP 125 Pavement Management: Local/Residential Streets CIP Project: C-655 Department/Division: Engineering Type: Rehabilitate/Replacement Status: Completed Phases: 2024/25 ◦Pavement overlay including resurfacing, asphalt concrete overlay, ADA compliant sidewalk curb ramps, traffic striping in various neighborhoods throughout Town 2025/26 ◦Pavement slurry seal Future Phases: 2026/27 ◦Pavement overlay Description: The Pavement Management: Local/Residential Streets Project is an annual effort 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 a minimum overall pavement condition index (PCI) of 70 for Town streets. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $4,815,561 $2,900,000 $2,800,000 $2,800,000 $2,800,000 $2,800,000 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$4,815,561 $2,900,000 $2,800,000 $2,800,000 $2,800,000 $2,800,000 Total Expenditure:$0 Unexpended as of 3/31/26:$4,815,561 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $1,294,895 $400,000 $150,000 $0 $0 $0 Gas Tax $748,083 $750,000 $750,000 $750,000 $750,000 $750,000 Grant $80,882 $0 $0 $0 $0 $0 Meas J Rtrn to Src $549,750 $550,000 $550,000 $550,000 $550,000 $550,000 Solid Waste VIF $2,141,951 $1,200,000 $1,350,000 $1,500,000 $1,500,000 $1,500,000 Total Funding:$4,815,561 $2,900,000 $2,800,000 $2,800,000 $2,800,000 $2,800,000 Transportation Projects CIP 126 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Rose Street Parking Facility CIP Project: C-656 Department/Division: Transportation Type: New (or Modified New) Status: Future Phases: ◦Feasibility study Description: The Rose Street Parking Facility Project proposes to convert the existing at-grade parking lot on Rose Street into a four-story parking garage to increase parking capacity and improve access to the downtown area. The project includes a feasibility study and planning, engineering design, and construction. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$0 $0 $0 $0 $0 $0 Total Expenditure:$0 Unexpended as of 3/31/26:$0 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $0 $0 $0 $0 $0 $0 TDM Grant $0 $0 $0 $0 $0 $0 Total Funding:$0 $0 $0 $0 $0 $0 danville.ca.gov CIP 127 Minor Arterials Pavement Preservation CIP Project: C-657 Department/Division: Engineering Type: Capital Maintenance Status: Future Phases:Design and construction of: ◦Danville Boulevard ◦Green Valley Road ◦Stone Valley Road ◦Blackhawk Road ◦Railroad Avenue ◦El Cerro Boulevard ◦Camino Ramon ◦Hartz Avenue Description: The Minor Arterials Pavement Preservation Project is an ongoing effort to provide pavement preservation and rehabilitation on the Town’s minor arterial streets. Work may include slurry seal and/or pavement overlay, localized pavement repairs, striping, utility cover adjustments, and ADA curb ramp upgrades as needed. Streets include: Danville Boulevard, Hartz Avenue, Railroad Avenue, Camino Ramon, Green Valley Road, El Cerro Boulevard, Stone Valley Road, and Blackhawk Road. This CIP reflects a transfer of $335,610.47 from CIP C-601, Danville Boulevard Improvements, and a transfer of $49,004 from CIP C-602, Camino Ramon Improvements. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $373,392 $850,000 $850,000 $850,000 $850,000 $850,000 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$373,392 $850,000 $850,000 $850,000 $850,000 $850,000 Total Expenditure:$0 Unexpended as of 3/31/26:$373,392 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $373,392 $850,000 $850,000 $850,000 $850,000 $850,000 Total Funding:$373,392 $850,000 $850,000 $850,000 $850,000 $850,000 Transportation Projects CIP 128 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Major Collector Pavement Preservation CIP Project: C-658 Department/Division: Engineering Type: Capital Maintenance Status: Future Phases:Design and construction of improvements of: ◦La Gonda Way ◦Greenbrook Drive ◦El Capitan Drive ◦Old Camino Tassajara ◦Front Street Description: The Major Collector Pavement Preservation Project is an ongoing effort to provide pavement preservation and rehabilitation on the Town’s major collector streets. Work may include slurry seal and/or pavement overlay, localized pavement repairs, striping, utility cover adjustments, and ADA curb ramp upgrades as needed. Streets include: Front Street, Greenbrook Drive, El Capitan Drive, Old Camino Tassajara, and La Gonda Way. Project Cost Estimate: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $0 $250,000 $250,000 $250,000 $250,000 $250,000 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate:$0 $250,000 $250,000 $250,000 $250,000 $250,000 Total Expenditure:$0 Unexpended as of 3/31/26:$0 Project Appropriation and Funding: Prior Years 2026/27 2027/28 2028/29 2029/30 2030/31 CIP Gen Purpose Rev $0 $250,000 $250,000 $250,000 $250,000 $250,000 Total Funding:$0 $250,000 $250,000 $250,000 $250,000 $250,000 Town of Danville danville.ca.gov CIP 129 Main Index by Project Number Project Name Page Project Type A-064 Local General Improvements - Disabled Access ....................................CIP 38 Capital Maintenance A-330 Town-wide Storm Drain System Management .......................................CIP 39 Rehabilitate/Replace A-362 Downtown Improvement Project ..........................................................CIP 40 New/Modified New A-443 Diablo Road (East) Drainage Improvements ...........................................CIP 41 Rehabilitate/Replace A-482 Street Light Maintenance ....................................................................CIP 42 Capital Maintenance A-492 Central Irrigation System Capital Maintenance ......................................CIP 43 Capital Maintenance A-513 Camino Tassajara Pkwy/Sycamore Valley Rd Sound Wall Maint. ..............CIP 44 Rehabilitate/Replace A-514 Public Places for Art ...........................................................................CIP 45 New/Modified New A-529 Diablo Rd Retaining Wall Replacement Green Vly. To Clydesdale .............CIP 46 New/Modified New A-533 Town-wide Landscape Replacement .....................................................CIP 47 Capital Maintenance A-540 Town Facility Security Monitoring System .............................................CIP 48 Capital Maintenance A-558 Parking Lot Maintenance .....................................................................CIP 49 Capital Maintenance A-561 I-680 Interchange Landscaping at Sycamore & Diablo Roads ..................CIP 50 New/Modified New A-579 Town-wide Roadway Damage Repair ....................................................CIP 51 Capital Maintenance A-620 Fiber Optic Cable Interconnect .............................................................CIP 52 New/Modified New A-648 Town-wide Storm Drain Improvements .................................................CIP 53 Rehabilitate/Replace B-101 Park and Recreation Facilities Capital Maintenance ................................CIP 57 Capital Maintenance B-120 Town-wide Trails ................................................................................CIP 58 Capital Maintenance B-216 Town Service Center Capital Maintenance .............................................CIP 59 Capital Maintenance B-280 Sports Field Renovation .......................................................................CIP 60 Capital Maintenance B-328 Town Offices Capital Maintenance .........................................................CIP 61 Capital Maintenance B-400 Hap Magee Ranch Park Capital Maintenance ..........................................CIP 62 Capital Maintenance B-415 Civic Facilities Capital Maintenance Projects .........................................CIP 63 Capital Maintenance B-427 Oak Hill Park Master Plan ....................................................................CIP 64 New/Modified New B-452 Sycamore Day School Building Repairs .................................................CIP 65 Capital Maintenance B-490 Osage Station Park Improvements ........................................................CIP 66 Rehabilitate/Replace B-491 Library & Community Center Capital Maintenance .................................CIP 67 Capital Maintenance B-493 Synthetic Turf Replacement .................................................................CIP 68 Rehabilitate/Replace CIP 130 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Project Name Page Project Type B-494 Osage Station Park Capital Maintenance ................................................CIP 69 Capital Maintenance B-495 Sycamore Valley Park Capital Maintenance ...........................................CIP 70 Capital Maintenance B-515 Security Access Control for Town Buildings ..........................................CIP 71 Capital Maintenance B-522 Sycamore Valley Park Picnic Area Restrooms ........................................CIP 72 New/Modified New B-544 Oak Hill Park Capital Maintenance ........................................................CIP 73 Capital Maintenance B-553 Village Theatre Capital Maintenance ....................................................CIP 74 Capital Maintenance B-556 Danville South Park Capital Maintenance ..............................................CIP 75 Capital Maintenance B-559 School Park Facilities Capital Maintenance ...........................................CIP 76 Capital Maintenance B-560 Diablo Vista Park Capital Maintenance ..................................................CIP 77 Capital Maintenance B-582 Veterans Memorial Building Capital Maintenance ...................................CIP 78 Capital Maintenance B-618 Town-wide Wayfinding & Directional Signage ........................................CIP 79 Capital Maintenance B-619 Green Valley Trail from Highbridge Lane to Diablo Road ..........................CIP 80 New/Modified New B-627 Tiny Flourishes ...................................................................................CIP 81 New/Modified New B-628 Town Green & Arts District ..................................................................CIP 82 New/Modified New B-629 Town Studio (Arts District Maker Space) ...............................................CIP 83 New/Modified New B-637 Pickleball Courts ................................................................................CIP 84 New/Modified New B-639 Town Office Parking Lot Expansion & Solar Relocation ............................CIP 85 New/Modified New B-641 Town Meeting Hall Technology Upgrade ...............................................CIP 86 Capital Maintenance B-642 Sports Field Lighting Maintenance .......................................................CIP 87 Rehabilitate/Replace B-643 Non-Functional Turf Replacement CIP 88 Rehabilitate/Replace B-649 Parks & Recreation Facilities Capital Maintenance .................................CIP 89 Capital Maintenance B-650 Sports Field Renovation .......................................................................CIP 90 Capital Maintenance B-651 Hap Magee Ranch Park Capital Maintenance ..........................................CIP 91 Capital Maintenance B-652 Synthetic Turf Replacement .................................................................CIP 92 Rehabilitate/Replace C-017 Town-wide Sidewalk Repairs ................................................................CIP 95 Capital Maintenance C-055 Diablo Road Multi-Use Trail ..................................................................CIP 96 New/Modified New C-057 Blackhawk Rd./Hidden Oak Dr./Magee Ranch Rd. Traffic Signal ...............CIP 97 New/Modified New C-305 Traffic Management Program ...............................................................CIP 98 New/Modified New C-392 Bridge Maintenance ............................................................................CIP 99 Rehabilitate/Replace Main Index by Project Number danville.ca.gov CIP 131 Project Name Page Project Type C-418 Traffic Signal & Street Light Maintenance Program ................................CIP 100 Capital Maintenance C-521 West El Pintado Road Sidewalk Improvement ........................................CIP 101 New/Modified New C-545 Traffic Signal Controller Upgrade .........................................................CIP 102 Rehabilitate/Replace C-552 Internally Illuminated Street Name Sign LED Retrofit .............................CIP 103 Rehabilitate/Replace C-562 Traffic Signal Interconnect System .......................................................CIP 104 Rehabilitate/Replace C-585 Electric Vehicle Charging Stations at Town-Owned Facilities ....................CIP 105 Rehabilitate/Replace C-588 Battery Backup Replacement for Traffic Signals ....................................CIP 106 Rehabilitate/Replace C-593 Front Street Creek Bank Stabilization ...................................................CIP 107 New/Modified New C-598 Park and Ride Expansion Project ...........................................................CIP 108 New/Modified New C-599 La Gonda Way Bridge Improvements ....................................................CIP 109 Rehabilitate/Replace C-600 San Ramon Valley Boulevard Improvements ..........................................CIP 110 Rehabilitate/Replace C-601 Camino Ramon Improvements ..............................................................CIP 111 Rehabilitate/Replace C-602 Danville Boulevard Improvements .........................................................CIP 112 Rehabilitate/Replace C-607 Iron Horse Trail Crossing Improvements ................................................CIP 113 New/Modified New C-610 Pavement Management .......................................................................CIP 114 Rehabilitate/Replace C-621 Town-wide Bicycle Facilities Improvements ...........................................CIP 115 New/Modified New C-634 Town-wide Traffic Signal Modernization ................................................CIP 116 Rehabilitate/Replace C-635 Sycamore Valley Road Improvements ...................................................CIP 117 Rehabilitate/Replace C-638 La Gonda Way Improvements ...............................................................CIP 118 Rehabilitate/Replace C-644 Camino Tassajara Improvements - Eastbound .......................................CIP 119 Rehabilitate/Replace C-645 Camino Tassajara Improvements - Westbound ......................................CIP 120 Rehabilitate/Replace C-646 Diablo Road Improvements ..................................................................CIP 121 Rehabilitate/Replace C-647 Crow Canyon Road Improvements ........................................................CIP 122 Rehabilitate/Replace C-653 Traffic Management Program ..............................................................CIP 123 New/Modified New C-654 Sycamore Valley Park & Ride Expansion ...............................................CIP 124 New/Modified New C-655 Pavement Management: Local/Residential Streets ................................CIP 125 Rehabilitate/Replace C-656 Rose Street Parking Facility .................................................................CIP 126 New/Modified New C-657 Minor Arterials Pavement Preservation .................................................CIP 127 Capital Maintenance C-658 Major Collector Pavement Preservation ................................................CIP 128 Capital Maintenance CIP 132 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Project Name Page Project Type C-588 Battery Backup Replacement for Traffic Signals .................................CIP 106 Rehabilitate/Replace C-057 Blackhawk Rd./Hidden Oak Dr./Magee Ranch Rd. Traffic Signal .........CIP 97 New/Modified New C-392 Bridge Maintenance .................................................................................CIP 99 Rehabilitate/Replace C-601 Camino Ramon Improvements ................................................................CIP 111 Rehabilitate/Replace C-644 Camino Tassajara Improvements - Eastbound .....................................CIP 119 Rehabilitate/Replace C-645 Camino Tassajara Improvements - Westbound ....................................CIP 120 Rehabilitate/Replace A-513 Camino Tassajara Pkwy/Sycamore Valley Rd Sound Wall Maint. ........ CIP 44 Rehabilitate/Replace A-492 Central Irrigation System Capital Maintenance ....................................CIP 43 Capital Maintenance B-415 Civic Facilities Capital Maintenance Projects .......................................CIP 63 Capital Maintenance C-647 Crow Canyon Road Improvements .........................................................CIP 122 Rehabilitate/Replace C-602 Danville Boulevard Improvements .........................................................CIP 112 Rehabilitate/Replace B-556 Danville South Park Capital Maintenance .............................................CIP 75 Capital Maintenance A-529 Diablo Rd Retaining Wall Replacement Green Vly To Clydesdale ........CIP 46 New/Modified New A-443 Diablo Road (East) Drainage Improvements ..........................................CIP 41 Rehabilitate/Replace C-646 Diablo Road Improvements .....................................................................CIP 121 Rehabilitate/Replace C-055 Diablo Road Multi-Use Trail .....................................................................CIP 96 New/Modified New B-560 Diablo Vista Park Capital Maintenance ..................................................CIP 77 Capital Maintenance A-362 Downtown Improvement Project ...........................................................CIP 40 New/Modified New C-585 Electric Vehicle Charging Stations at Town-Owned Facilities ..............CIP 105 Rehabilitate/Replace A-620 Fiber Optic Cable Interconnect ...............................................................CIP 52 New/Modified New C-593 Front Street Creek Bank Stabilization ...................................................CIP 107 New/Modified New B-619 Green Valley Trail from Highbridge Lane to Diablo Road ......................CIP 80 New/Modified New B-400 Hap Magee Ranch Park Capital Maintenance ........................................CIP 62 Capital Maintenance B-651 Hap Magee Ranch Park Capital Maintenance ........................................CIP 91 Capital Maintenance A-561 I-680 Interchange Landscaping at Sycamore & Diablo Roads ............CIP 50 New/Modified New C-552 Internally Illuminated Street Name Sign LED Retrofit .........................CIP 103 Rehabilitate/Replace C-607 Iron Horse Trail Crossing Improvements ...............................................CIP 113 New/Modified New C-599 La Gonda Way Bridge Improvements .....................................................CIP 109 Rehabilitate/Replace Main Index by Project Name danville.ca.gov CIP 133 Project Name Page Project Type C-638 La Gonda Way Improvements .................................................................CIP 118 Rehabilitate/Replace B-491 Library & Community Center Capital Maintenance ..............................CIP 67 Capital Maintenance A-064 Local General Improvements - Disabled Access ..................................CIP 38 Capital Maintenance C-658 Major Collector Pavement Preservation ...............................................CIP 128 Capital Maintenance C-657 Minor Arterials Pavement Preservation ................................................CIP 127 Capital Maintenance B-643 Non-Functional Turf Replacement .........................................................CIP 88 Rehabilitate/Replace B-544 Oak Hill Park Capital Maintenance .........................................................CIP 73 Capital Maintenance B-427 Oak Hill Park Master Plan ........................................................................CIP 64 New/Modified New B-494 Osage Station Park Capital Maintenance ...............................................CIP 69 Capital Maintenance B-490 Osage Station Park Improvements ........................................................CIP 66 Rehabilitate/Replace B-101 Park and Recreation Facilities Capital Maintenance .............................CIP 57 Capital Maintenance C-598 Park and Ride Expansion Project ............................................................CIP 108 New/Modified New A-558 Parking Lot Maintenance ........................................................................CIP 49 Capital Maintenance B-649 Parks & Recreation Facilities Capital Maintenance .............................CIP 89 Capital Maintenance C-610 Pavement Management ...........................................................................CIP 114 Rehabilitate/Replace C-655 Pavement Management: Local/Residential Streets .............................CIP 125 Rehabilitate/Replace B-637 Pickleball Courts .....................................................................................CIP 84 New/Modified New A-514 Public Places for Art ...............................................................................CIP 45 New/Modified New C-656 Rose Street Parking Facility ...................................................................CIP 126 New/Modified New C-600 San Ramon Valley Boulevard Improvements ........................................CIP 110 Rehabilitate/Replace B-559 School Park Facilities Capital Maintenance ..........................................CIP 76 Capital Maintenance B-515 Security Access Control for Town Buildings .........................................CIP 71 Capital Maintenance B-642 Sports Field Lighting Maintenance ........................................................CIP 87 Rehabilitate/Replace B-280 Sports Field Renovation ...........................................................................CIP 60 Capital Maintenance B-650 Sports Field Renovation ...........................................................................CIP 90 Capital Maintenance A-482 Street Light Maintenance ........................................................................CIP 42 Capital Maintenance B-452 Sycamore Day School Building Repairs .................................................CIP 65 Capital Maintenance C-654 Sycamore Valley Park & Ride Expansion ...............................................CIP 124 New/Modified New B-495 Sycamore Valley Park Capital Maintenance ..........................................CIP 70 Capital Maintenance CIP 134 Town of Danville | 2026–2027 Operating Budget & Capital Improvement Program Project Name Page Project Type B-522 Sycamore Valley Park Picnic Area Restrooms ......................................CIP 72 New/Modified New C-635 Sycamore Valley Road Improvements ...................................................CIP 117 Rehabilitate/Replace B-493 Synthetic Turf Replacement ....................................................................CIP 68 Rehabilitate/Replace B-652 Synthetic Turf Replacement ....................................................................CIP 92 Rehabilitate/Replace B-627 Tiny Flourishes ........................................................................................CIP 81 New/Modified New A-540 Town Facility Security Monitoring System ............................................CIP 48 Capital Maintenance B-628 Town Green & Arts District .....................................................................CIP 82 New/Modified New B-641 Town Meeting Hall Technology Upgrade ...............................................CIP 86 Capital Maintenance B-639 Town Office Parking Lot Expansion & Solar Relocation........................CIP 85 New/Modified New B-328 Town Offices Capital Maintenance ..........................................................CIP 61 Capital Maintenance B-216 Town Service Center Capital Maintenance ............................................CIP 59 Capital Maintenance B-629 Town Studio (Arts District Maker Space) ...............................................CIP 83 New/Modified New C-621 Town-wide Bicycle Facilities Improvements .........................................CIP 115 New/Modified New A-533 Town-wide Landscape Replacement .....................................................CIP 47 Capital Maintenance A-579 Town-wide Roadway Damage Repair .....................................................CIP 51 Capital Maintenance C-017 Town-wide Sidewalk Repairs ..................................................................CIP 95 Capital Maintenance A-648 Town-wide Storm Drain Improvements .................................................CIP 53 Rehabilitate/Replace A-330 Town-wide Storm Drain System Management ......................................CIP 39 Rehabilitate/Replace C-634 Town-wide Traffic Signal Modernization ...............................................CIP 116 Rehabilitate/Replace B-120 Town-wide Trails .....................................................................................CIP 58 Capital Maintenance B-618 Town-wide Wayfinding & Directional Signage ......................................CIP 79 Capital Maintenance C-305 Traffic Management Program .................................................................CIP 98 New/Modified New C-653 Traffic Management Program ................................................................CIP 123 New/Modified New C-418 Traffic Signal & Street Light Maintenance Program ............................CIP 100 Capital Maintenance C-545 Traffic Signal Controller Upgrade ..........................................................CIP 102 Rehabilitate/Replace C-562 Traffic Signal Interconnect System .......................................................CIP 104 Rehabilitate/Replace B-582 Veterans Memorial Building Capital Maintenance ...............................CIP 78 Capital Maintenance B-553 Village Theatre Capital Maintenance .....................................................CIP 74 Capital Maintenance C-521 West El Pintado Road Sidewalk Improvement ......................................CIP 101 New/Modified New Main Index by Project Name