ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project: 828670 Downtown Streetscape Improvements
Origination Year: 2009-10
Planned Completion Year: 2012-13
Department: Public Works
Project Description / Scope / Purpose
Project Information Sheet
Type: Downtown
Category: Capital
Project Manager: Mark Rogge
Fund: 385 Capital Projects
Sub-Fund: 100 General Fund Assets
Project Coordinator: Don Wimberly
The project will implement the adopted streetscape design standards for street furniture, sidewalk width and patterns, street lighting, landscaping, and signing and markings by filling in the gaps on
portions of Mathilda Avenue, Iowa Avenue, Washington Avenue, Evelyn Avenue and Sunnyvale Avenue.
Project Evaluation and Analysis
The project is consistent with the Downtown Specific Plan and is listed in the Resource Allocation Plan as a long term, revenue dependent project priority. Grant revenue has been secured to
implement these improvements.
Fiscal Impact
The total cost for establishing the Sunnyvale Downtown Streetscape Improvements is $1,875,000. The VTA Community Design and Transportation (CDT) capital grant will cover $1.5 million of
the total project cost with a required 20% local match for an amount of $375,000. The local match will be funded from a dedicated source in the Capital Projects Fund/Traffic Mitigation Sub-fund
that is specifically for the purpose of providing local matching funds. There are not enough funds budgeted for this purpose in FY 09/10, so dedicated local matching funds will be utilized from
funds budgeted in FY 10/11 and 11/12. There may also be an opportunity to realize operating budget savings through the installation of energy efficient lighting.
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 1,875,000 0 0 0 0 0 0 0 0 0 0
0 1,875,000
0 1,500,000 0 0 0 0 0 0 0 0 0 0
0 1,500,000
0 375,000 0 0 0 0 0 0 0 0 0 0
0 375,000
0 0 0 0 0 0 0 0 0 0 0 0
0 0
Downtown Streetscape Improvements 828670