Volume III - City of Sunnyvale - State of California

Project: 802150 Utility Undergrounding Cost Sharing
Origination Year: Ongoing
Planned Completion Year: Ongoing
Department: Public Works
Project Description / Scope / Purpose
Project Information Sheet
Type: Traffic & Transportation
Category: Capital
Project Manager: Mark Rogge
Fund: 35 City General Fund
Sub-Fund: 100 General
Project Coordinator: Judy Chu
This project is intended to provide matching funds for the City's portion of undergrounding of overhead utilities work. The Sunnyvale Municipal Code (SMC) Title 18 requires that developments
underground overhead utilities. The City is sometimes obligated to pay for portions of utility undergrounding that is beyond property lines or crosses a street. Developers are reimbursed by the City
for doing undergrounding work beyond the requirements of the developer.
Project Evaluation and Analysis
In circumstances where the developer is required by the SMC to underground utilities, the City must participate accordingly.
Fiscal Impact
This project is funded by the General Fund. There is no impact on the operating budget. Funding has been estimated at $10,000 annually based on average expenditures from prior years.
Project Financial Summary
Financial Data Prior
Actual
Project Costs
Revenues
Total
Transfers-In
Total
Operating Costs
Current 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 Y11-Y20
2011-12
Total
Project
Life Total
563,380 10,000 10,200 10,404 10,612 10,824 11,041 11,262 11,487 11,717 11,951 12,190 143,935 829,003
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
Utility Undergrounding Cost Sharing 802150