ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project: 900469 El Camino Real Gateway Program
Origination Year: 2007-08
Planned Completion Year: 2011-12
Department: Community Development
Project Description / Scope / Purpose
Project Information Sheet
Type: Traffic & Transportation
Category: Capital
Project Manager: Hira Raina
Fund: 385 Capital Projects
Sub-Fund: 100 General Fund Assets
Project Coordinator: Trudi Ryan
This project implements gateway improvements identified in the El Camino Precise Plan, adopted by Council on January 23, 2007 (RTC 07-003). Gateways locations are identified near the east
and west City limits on El Camino Real. The goal of the El Camino Real Gateway Program is to enhance the City’s “front doors” by not only constructing improvements in the areas seen by most
people, but by doing so in a way that provides a unique identify and sense of place for each location and the edges of the City. The program will establish design standards for each location. The
overall design concept could be to provide towers, fountains, beacons, gateposts, pylons, or signs that become focal points to the City. The Program will require coordination and agreement with
Caltrans.
Project Evaluation and Analysis
Enhancements to gateways would promote Sunnyvale as a destination for business, which would enhance the local economy.
Fiscal Impact
This project is currently unfunded. Staff recommends this project be included in the unfunded projects list until revenue sources are secured.
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 0 3,060,000 0 0 0 0 0 0 0 0
0 3,060,000
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
El Camino Real Gateway Program 900469