ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project: 828540 Hollenbeck/Danforth Countdown Signals
Origination Year: 2008-09
Planned Completion Year: 2010-11
Department: Public Works
Project Description / Scope / Purpose
Project Information Sheet
Type: Traffic & Transportation
Category: Capital
Project Manager: Jack Witthaus
Fund: 385 Capital Projects
Sub-Fund: 100 General Fund Assets
Project Coordinator: Jack Witthaus
This project will replace pedestrian signals with new pedestrian countdown signals. This intersection serves school pedestrian traffic for Cumberland School. The countdown signals will improve
pedestrian awareness of signal timing and, consequently, pedestrian safety.
Project Evaluation and Analysis
Countdown pedestrian signals are the current pedestrian signal standard for the City, but funding for replacement is only being provided as old signals wear out, or as the City secures outside grant
funding. The Traffic Safe Communities Network grant provides an opportunity to upgrade the City's pedestrian signal infrastructure at an important location serving school traffic.
Fiscal Impact
This project is being completed using a grant from the Santa Clara County Traffic Safe Communities Network. There is no net fiscal impact as the expenditure appropriation for this project will
match the grant revenue received.
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 5,000 0 0 0 0 0 0 0 0 0 0
0 5,000
0 5,000 0 0 0 0 0 0 0 0 0 0
0 5,000
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
Hollenbeck/Danforth Countdown Signals 828540