ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project: 828610 Concrete Reconstruction
Origination Year: 2009-10
Planned Completion Year: 2010-11
Department: Public Works
Project Description / Scope / Purpose
Project Information Sheet
Type: Traffic & Transportation
Category: Capital
Project Manager: Leonard Dunn FY0910
Fund: 385 Capital Projects
Sub-Fund: 100 General Fund Assets
Project Coordinator: Joanna De Sa
This project will replace sidewalks, curbs, gutters and driveways at approximately 350 locations in Sunnyvale that have been identified as requiring replacement within the last five years.
Project Evaluation and Analysis
This project will remove approximately 350 identified locations from the Concrete Maintenance program's deferred maintenance listing. These locations have identified sidewalk conditions that
require replacement to remedy potential trip hazards and/or curb and gutters where adequate street water runoff is inadequate.
Fiscal Impact
The total construction cost of the project, including a 10% contingency, is $605,000. There is no net fiscal impact to the City for utilizing the $605,000 of remaining Proposition 1B funds
(originally appropriated for the Wolfe Road Caltrain Overcrossing project) for this project. City staff, however, will provide tree root mitigation and contract supervision and inspection. These
costs have been budgeted in Program 217 - Concrete Maintenance.
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
0 605,000 0 0 0 0 0 0 0 0 0 0
0 605,000
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 605,000 0 0 0 0 0 0 0 0 0 0
0 605,000
0 0 0 0 0 0 0 0 0 0 0 0
0 0
Concrete Reconstruction 828610