ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project: 827000 Mathilda/First Street Sanitary Sewer Replacement
Origination Year: 2007-08
Planned Completion Year: 2012-13
Department: Public Works
Project Description / Scope / Purpose
Project Information Sheet
Type: Wastewater
Category: Capital
Project Manager: Hira Raina
Fund: 465 Wastewater Management Fund
Sub-Fund: 200 Wastewater Capital Subfund
Project Coordinator: Jim Craig
This project provides funding for sanitary sewer replacement on Mathilda/First Street. This project is for the replacement of approximately 2005 linear feet of existing 12" diameter sanitary sewer
line on Mathilda/First Street with 18" diameter line. This upgrade is needed to accommodate additional capacity required for build out of the area, and is identified as a required mitigation by the
Moffett Park Specific Plan, which was adopted by the Sunnyvale City Council on April 27, 2004 by Resolution 111-04. The useful life of the replaced sewer would be 40 years.
Project Evaluation and Analysis
Not upgrading the line will result in sewer capacity problems once the developments in the area take place. The project is a place holder. The actual timing of the project will depend on the future
development of the area.
Fiscal Impact
The project is funded by the Wastewater Management Fund. The City would be reimbursed some of these upgrading costs by the future developments in the area.
The line will be a replacement of existing sanitary sewer line and there should be no fiscal impact to the existing operations budget.
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 0 0 154,385 441,100 0 0 0 0 0 0 0
0 595,485
Sewer Connection Fees 0 136,693 136,693 0 0 0 0 0 0 0
0
0 0 0 136,693 136,693 0 0 0 0 0 0 0
0 273,386
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
Mathilda/First Street Sanitary Sewer Replacement 827000