ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project: 900426 Sunnyvale Public Safety Facility Addition
Origination Year: 2007-08
Planned Completion Year: 2021-22
Department: Public Works
Project Description / Scope / Purpose
Project Information Sheet
Type: Public Safety
Category: Capital
Project Manager: Mark Rogge
Fund: 385 Capital Projects
Sub-Fund: 100 General Fund Assets
Project Coordinator: Hira Raina
This project provides for a 9,000 square feet expansion of additional office space at the existing Public Safety building. This additional office space is expected to meet the future space needs.
These costs could vary depending on the additional parking needs identified at that time.
Project Evaluation and Analysis
This space requirement is based upon the Civic Center Master Plan Study conducted in 2003 at the direction of the City Council. This project's scope, schedule, and preliminary cost estimates are a
placeholder. Based on the results of the Citywide Facilities Plan, scheduled for completion in 2009, this project will be further developed.
Fiscal Impact
This project is currently unfunded. After this project is more fully developed, funding sources will need to be explored. In addition, this project will expand the size of the Public Safety building by
9,000 square feet and will cause a corresponding increase in the operating cost. The operating cost requirement will need to be evaluated prior to the project launch.
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
Unfunded Project
Project
Life Total
0 0 0 0 0 0 0 0 0 0 0 0 8,715,093 8,715,093
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
0 0 0 0 0 0 0 0 0 0 0 0
0 0
Sunnyvale Public Safety Facility Addition 900426