ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

CITY OF SUNNYVALE
FUNDED / UNFUNDED PROJECTS
BUDGETED PROJECT COSTS SUMMARY
PROJECT
PROJECT PRIOR CURRENT PROPOSED PROPOSED PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN Y11-Y20 LIFE
NO. PROJECT NAME ACTUAL 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 TOTAL TOTAL
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DOWNTOWN UNFUNDED PROJECTS
825581 Plaza del Sol Phase II 151,697 0 0 0 325,000 5,587,282 0 0 0 0 0 0 0 6,063,979
900210 Downtown Parking Management System 0 0 0 0 0 0 0 205,359 1,047,331 0 0 0 0 1,252,690
900226 Downtown Public Parking Structure 0 0 0 0 0 0 0 0 351,785 4,307,571 0 0 0 4,659,356
900290 Streetscape Improvements For Downtown
Block 18 Completion
0 0 0 184,620 0 0 0 0 0 0 0 0 0 184,620
900698 Murphy Avenue Breezeways 0 0 0 960,000 0 0 0 0 0 0 0 0 0 960,000
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DOWNTOWN
UNFUNDED PROJECTS 151,697 0 0 1,144,620 325,000 5,587,282 0 205,359 1,399,116 4,307,571 0 0 0 13,120,645
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