ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project: 900468 Sunnyvale East Channel Trail (JWC Greenbelt to 237)
Origination Year: 2007-08
Planned Completion Year: 2011-12
Department: Public Works
Project Description / Scope / Purpose
Project Information Sheet
Type: Traffic & Transportation
Category: Capital
Project Manager: Hira Raina
Fund: 141 Park Dedication
Sub-Fund: 100 Subdivisions
Project Coordinator: Jack Witthaus
This project entails the construction of a trail on the Sunnyvale East Channel, from the John W Christian Greenbelt (JWCG) to Highway 237. The project would also include access to the trail, and
Tasman Drive from the mobile home park located to the north of Tasman Drive. This project was identified as part of the Tasman/Fair Oaks Pedestrian and Bicycle Circulation Plan in order to
improve access to schools, transit and open space in the neighborhood.
Project Evaluation and Analysis
The project will increase the service level by improving livability for the residents in the neighborhood. It also encourages increased pedestrian, bicycle and transit use through streetscape
improvements, land use planning and architectural design.
Fiscal Impact
This project is currently unfunded. Staff recommends this project be included in the unfunded projects listing until revenue sources are secured. FY 2010/2011 costs are for design. Construction
estimates budgeted in FY 2011/2012 is based on conceptual engineering completed in 2008.
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
Unfunded Project
Project
Life Total
0 0 130,000 1,326,000 0 0 0 0 0 0 0 0
0 1,456,000
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
0 0 0 0 0 0 0 0 0 0 0 0
0 0
Sunnyvale East Channel Trail (JWC Greenbelt to 237) 900468