ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project: 828590 Mary Avenue Street Space Allocation Study
Origination Year: 2009-10
Planned Completion Year: 2010-11
Department: Public Works
Project Description / Scope / Purpose
Project Information Sheet
Type: Traffic & Transportation
Category: Special
Project Manager: Jack Witthaus
Fund: 385 Capital Projects
Sub-Fund: 100 General Fund Assets
Project Coordinator: Jack Witthaus
This project will conduct engineering and environmental analysis of alternatives for configuring the roadway geometry of Mary Avenue from Fremont Avenue to Maude Avenue to provide bike
facilities.
Project Evaluation and Analysis
Provision of bike facilities on Mary Avenue from Fremont Avenue to Maude Avenue has been declared a high priority by the City Council (RTC 08-320, 10/28/08). This study will present
alternatives for the layout of the roadway for the Council to make a decision on whether to reconfigure the road.
Fiscal Impact
Funds for this project were appropriated as part of Budget Modification #14 (RTC 09-290, 12/1/09), and will not have a fiscal impact to the City. An 80% grant for $160,000 from the Santa Clara
Valley Transportation Authority Bicycle Expenditure Program has been secured, and matching funds of $40,000 authorized (RTC 09-290, 12/1/09; RTC 09-110, 5/5/09). This project may become
revenue dependent, however, as there may be future capital expenditures to reconfigure the roadway geometry of Mary Avenue. Future capital costs are not budgeted at this time.
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
0 200,000 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
Mary Avenue Street Space Allocation Study 828590