ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

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Projects Budget Guide
Projects Budget Guide
Page 1: Adopted Budget And ResouRce AllocAt
Page 5 and 6: generally relate to the long-term r
Page 7 and 8: which are divided into thirteen pro
Page 9 and 10: Numerical Project Index
Page 11 and 12: City of Sunnyvale Numerical Project
Page 21 and 22: This Page Not Used
Page 23 and 24: Alphabetical Project Index
Page 25 and 26: City of Sunnyvale Alphabetical Proj
Page 37 and 38: This Page Not Used
Page 39 and 40: Departmental Project Index
Page 41 and 42: City of Sunnyvale Departmental Proj
Page 53 and 54:
City of Sunnyvale Departmental Proj
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Traffic and Transportation
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development citywide. The fees are
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Traffic and Transportation Long Ran
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Anticipated Project Description Cos
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The TSP supports land development p
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Transportation related projects ide
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Anticipated Project Description Cos
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(2) Improvements to 216 sidewalk se
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CITY OF SUNNYVALE FUNDED / UNFUNDED
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Project: 802500 City Share of Devel
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Project Information Sheet Project:
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Project: 820120 Repaint Street Ligh
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Project: 820180 Traffic Signal Cont
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Project: 825070 Bicycle Map Revisio
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Project: 825340 Street Lights Condu
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Project: 825530 Computerized Transp
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Project: 825621 Wolfe Road Caltrain
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Project: 825740 Battery Backup Syst
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Project: 826730 Underground Overhea
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Project: 826850 Calabazas Creek Bri
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Project: 827680 Mathilda Avenue Cal
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Project: 828030 Annual Slurry Seal
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Project: 828180 Homestead Road Pave
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Project: 828540 Hollenbeck/Danforth
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Project: 828580 Tasman Light Rail T
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Project: 828600 Borregas Avenue Bic
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Project: 828620 Light Emitting Diod
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Project: 825600 Caribbean Drive Bri
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Project: 827580 In-Pavement Crosswa
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Project: 900141 Future Traffic Calm
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Project: 900454 Stevens Creek Trail
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Project: 900469 El Camino Real Gate
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Project: 900692 Calabazas Creek Tra
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Downtown
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delay in construction schedule, add
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Project: 824450 Downtown Developmen
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Project: 826620 Town Center Constru
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Project: 826700 Town Center Site In
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Project: 826790 Sunnyvale Avenue Me
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Project: 826810 Downtown Murphy Ave
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Project: 827570 Downtown Parking Di
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Project: 828670 Downtown Streetscap
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Project: 900210 Downtown Parking Ma
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Housing
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Project: 823750 BMR Compliance Enfo
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Project: 826530 County-wide Homeles
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Project: 828110 Housing Trust Fund
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Project: 828130 Homelessness Preven
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Project: 828700 Momentum for Mental
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Project: 828820 Infill Infrastructu
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Water
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Water Sunnyvale provides water serv
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Project: 806303 Water Pipes, Manhol
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Project: 819771 Utility Maintenance
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Project: 824291 Water Cost of Servi
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Project: 824801 Roof Replacement of
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Project: 825231 Cleaning of Water T
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Project: 825251 Mary/Carson Water P
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Project: 825271 Well House Emergenc
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Project: 825391 Wolfe/Evelyn Plant
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Project: 825431 Well Connections to
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Project: 825461 Interior Coating of
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Project: 825491 Exterior Painting o
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Project: 826910 H Street Water Line
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Project: 826960 Water Utility Maste
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Project: 828490 Electronic Utility
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Project: 900276 Maude Avenue Recycl
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Solid Waste
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Solid Waste Sunnyvale provides Soli
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Project: 821170 SMaRT Station Opera
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Project: 822331 Trim Landfill Scree
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Project: 824261 Solid Waste Cost of
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Project: 825121 SMaRT Station Offic
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Wastewater
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Wastewater Sunnyvale provides waste
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Project: 801101 WPCP Air Conditioni
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Project: 822752 Storm Pump Station
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Project: 822802 Storm Sewer Extensi
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Project: 822822 Storm Sewer Extensi
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Project: 824341 Wastewater Cost of
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Project: 825111 Tertiary Plant Tank
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Project: 825321 Replacement/Rehabil
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Project: 825351 Replacement/Rehabil
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Project: 825371 Video Inspection an
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Project: 825521 Pond Sediment Remov
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Project: 825961 SCVURPPP Contractin
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Project: 826980 Crossman/Java Drive
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Project: 827000 Mathilda/First Stre
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Project: 827020 Emergency Bypass Pu
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Project: 827040 WPCP Asset Conditio
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Project: 827060 Sulfur Dioxide (SO2
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Project: 827090 Construction of a N
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Project: 828060 Gray Water Filterin
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Project: 828220 Storm Drain Marking
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Project: 828240 Replacement of Temp
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Public Safety
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Public Safety A quick response to e
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Project: 818100 Public Safety Build
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Project: 819840 Police Services Equ
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Project: 827400 Implement CalEPA Ab
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Project: 828000 "Avoid the 13" DUI
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Project: 828150 Police Services Equ
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Project: 818150 Public Safety Build
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Project: 900426 Sunnyvale Public Sa
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CDBG
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Community Development Block Grant (
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Project: 800851 Support Network for
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Project: 803601 Sunnyvale Community
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Project: 820631 ADA Curb Retrofit O
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Project: 824370 Friends for Youth -
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Project: 825920 Bill Wilson Center
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Project: 827211 EHC Life Builders -
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Project: 827550 Outside Group Fundi
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Project: 828140 CDBG Sidewalk Repla
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Project: 828510 ADA Curb Retrofit:
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Project: 828720 Facade Program (CDB
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Project: 828740 Micro-Enterprise As
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Outside Group Funding
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Outside Group Funding The City of S
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Project: 803700 Leadership Sunnyval
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Project: 823500 Junior Achievement
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Project: 827230 Second Harvest Food
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Project: 827770 Senior Housing Solu
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Project: 828440 Catholic Charities:
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Project: 828880 Community Events Gr
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Parks and Recreation
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Parks and Recreation The mission of
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Anticipated Project Year Parks of t
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Anticipated Project Year Project De
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Project: 800451 Sunnyvale Tennis Ce
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Project: 818450 Community Center Bu
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Project: 818600 Senior Center Build
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Project: 820240 Park Tennis/Basketb
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Project: 820280 Park Furniture and
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Project: 820351 Golf Course Sand Bu
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Project: 820370 Golf Course Parking
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Project: 822080 Fair Oaks Park Hard
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Project: 825650 Needs Assessment fo
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Project: 825760 Washington Pool Ren
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Project: 826750 Senior Center Safet
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Project: 827140 Community Center Th
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Project: 827160 Tennis Center Court
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Project: 827970 History Museum Util
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Project: 828190 Encinal and Fair Oa
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Project: 828290 Repair/Replace Park
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Project: 828310 Parks Baseball/Soft
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Project: 828330 Community Center Fi
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Project: 828350 Senior Center Fitne
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Project: 828370 Chemical Storage Wa
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Project: 828390 Sunken Gardens Golf
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Project: 828410 Golf Buildings HVAC
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Project: 828680 Active Start Progra
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Project: 826720 Sunnyvale Skatepark
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Library
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Library The City of Sunnyvale’s L
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Project: 805150 Library Foundation
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Project: 827980 Digital Storytellin
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Project: 828850 Library Programming
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Project: 900425 Sunnyvale Library F
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Project: 900664 Library Interior Li
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Governance and Community Engagement
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Governance & Community Engagement T
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Project: 804201 City-wide Aerial Ph
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Project: 814950 Redevelopment Plan
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Project: 824570 Outside Counsel Ser
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Project: 825700 Update of Mandated
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Project: 825900 Information Technol
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Project: 826552 Onizuka AFS BRAC- E
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Project: 827500 New Residential Her
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Project: 828630 Climate Action Plan
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Project: 828690 Land Use & Transpor
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Project: 822920 GIS Support for the
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Project: 900257 Citywide Facade Imp
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Administrative Facilities
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Administrative Facilities This sect
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Project: 818700 Corporation Yard Bu
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Project: 820570 Minor Building Modi
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Project: 821010 City Owned Properti
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Project: 824980 Sunnyvale Office Ce
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Project: 825930 City Owned Properti
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Project: 828040 Automated Fuel Mana
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Project: 817950 Civic Center Buildi
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Project: 818651 Corporation Yard Bu
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Project: 825560 Security Access Con
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Project: 900424 City Hall Facility
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Project: 900595 Demolition of Struc
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Project: 900667 Building Lock and K
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Project: 900675 Cooling Tower Reloc
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ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

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