Volume III - City of Sunnyvale - State of California

Project Information Sheet
Project: 825730 Pedestrian Lighted Crosswalk Maintenance and Replacement
Origination Year: 2005-06
Planned Completion Year: Ongoing
Department: Public Works
Project Description / Scope / Purpose
Type: Traffic & Transportation
Category: Infrastructure
Project Manager: Jack Witthaus
Fund: 610 Infrastructure Renov & Replace
Sub-Fund: 100 General Fund Assets
Project Coordinator: Carmen Talavera
Since FY 2003/04, the City has installed a number of in-pavement lighted crosswalk warning systems at locations throughout the City. These installations have been funded from various grant
sources. This project provides funding for the replacement costs of the lights and control systems. The systems have an assumed life cycle of 8 years, based on the City’s experience and
information from the manufacturers. Funds are budgeted according to the installation date of the various systems.
Project Evaluation and Analysis
Installation of the pedestrian lighted crosswalk improves pedestrian safety.
Fiscal Impact
This project is funded by a transfer from the Gas Tax Fund.
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
0 75,400 0 0 0 4,903 136,878 0 0 265,311 0 0 510,477 992,969
0 0 0 0 0 0 0 0 0 0 0 0
0 0
Gas Tax Fund 0 0 0 4,903 136,878 0 0 265,311 0 0 510,477
0 75,400 0 0 0 4,903 136,878 0 0 265,311 0 0 510,477 992,969
0 0 0 0 0 0 0 0 0 0 0 0
0 0
Pedestrian Lighted Crosswalk Maintenance and Replacement 825730