ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

CITY OF SUNNYVALE
FUNDED / UNFUNDED PROJECTS
BUDGETED PROJECT COSTS SUMMARY
PROJECT
PROJECT PRIOR CURRENT BUDGET PLAN 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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SOLID WASTE FUNDED PROJECTS
801351 Sunnyvale Contribution to SMaRT Station
Equipment Rep. Fund
1,174,700 182,424 176,896 180,434 184,043 187,723 191,478 195,307 199,214 203,198 207,262 211,407 2,160,737 5,454,823
811250 SMaRT Station Equipment Replacement 15,371,119 2,598,203 445,140 162,224 1,249,576 589,024 341,205 69,269 68,564 195,729 60,376 585,053 6,818,819 28,554,301
821170 SMaRT Station Operations Contract RFP 239,866 0 0 0 168,859 0 0 0 0 0 0 197,788 243,255 849,768
821181 Contribution to SMaRT Station Operations
Contract RFP
0 0 0 0 66,856 0 0 0 0 0 0 76,797 94,450 238,103
822331 Trim Landfill Screening Trees on
Caribbean Drive
34,678 50,000 0 0 0 37,142 0 0 0 40,204 0 0 150,535 312,559
824251 Landfill Gas System Response to New
Regulations
0 49,497 0 0 0 0 0 0 0 0 0 0 0 49,497
824261 Solid Waste Cost of Service Study 59,907 22,673 0 0 46,818 0 0 0 0 51,691 0 0 126,892 307,981
824741 Landfill "Constituents of Concern"
Monitoring
0 26,800 0 0 0 0 29,009 0 0 0 0 32,028 80,174 168,011
825121 SMaRT Station Office Addition 0 350,000 0 0 0 0 0 0 0 0 0 0 0 350,000
825911 Landfill Gas Flare and Blowers
Replacement
53,726 114,332 174,140 300,000 0 0 0 0 0 0 0 0 35,621 677,819
827560 Aerial Mapping and Settlement Analysis
of the SV Landfill
0 13,390 0 0 0 0 14,494 0 0 0 0 16,002 40,057 83,943
828050 JPA for Countywide Recycling and Source
Reduction Program
0 50,000 0 0 0 0 0 0 0 0 0 0 0 50,000
828250 Zero Waste-Waste Characterization Study
and Strategic Plan
0 224,000 0 0 0 0 0 0 0 0 0 0 0 224,000
828260 Replace SMaRT Station 0 0 0 0 0 0 0 0 0 0 0 211,192 30,000,000 30,211,192
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SOLID WASTE
FUNDED PROJECTS 16,933,995 3,681,319 796,176 642,658 1,716,152 813,889 576,186 264,576 267,778 490,822 267,638 1,330,267 39,750,540 67,531,996
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