ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project: 827690 Evaluation of Bridges and Levees
Origination Year: 2007-08
Planned Completion Year: 2010-11
Department: Public Works
Project Description / Scope / Purpose
Project Information Sheet
Type: Traffic & Transportation
Category: Capital
Project Manager: Hira Raina
Fund: 280 Gas Tax Street Improvement
Sub-Fund: n.a.
Project Coordinator: Mark Rogge
This project would include inspection, evaluation, and reporting on each of the approximately 100 bridges, levees, and appurtenant works in Sunnyvale. Reports of findings would be created,
including a complete database of the bridges, levees and associated items that affect 100-year flood protection. The report also would include information on: maintenance agreements, ownership,
responsibilities, current status, and a schedule for infrastructure repair and replacement. The status report would include key risks, if any, along with scopes and estimated costs of mitigation. The
evaluation is in process, and will be completed in FY 2009/2010.
Project Evaluation and Analysis
The evaluation performed with this project is necessary to ensure serviceability of our bridges and levees. This report will identify repairs needed to stop further deterioration and avoid hazardous
conditions.
Fiscal Impact
This project is funded by the Gas Tax Fund with an additional transfer from the Wastewater Management Fund. There is no fiscal impact on the operating budget.
Project Financial Summary
Financial Data Prior
Actual
Project Costs
Revenues
Total
Transfers-In
Total
Operating Costs
Current 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Y11-Y20
2009-10
Total
Project
Life Total
0 200,000 0 0 0 0 0 0 0 0 0 0
0 200,000
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 50,000 0 0 0 0 0 0 0 0 0 0
0 50,000
0 0 0 0 0 0 0 0 0 0 0 0
0 0
Evaluation of Bridges and Levees 827690