ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

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CITY OF SUNNYVALE FUNDED / UNFUNDED PROJECTS BUDGETED PROJECT COSTS SUMMARY PROJECT PRIOR CURRENT PROPOSED PROPOSED PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN Y11-Y20 PROJECT 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 ------------ ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------- 828710 Energy Efficiency Retrofits/Renewable Energy Program (CDBG) 0 0 30,000 0 0 0 0 0 0 0 0 0 0 30,000 828720 Façade Program (CDBG) 0 0 127,000 0 0 0 0 0 0 0 0 0 0 127,000 828730 Jobs for Youth (CDBG) 0 0 250,000 0 0 0 0 0 0 0 0 0 0 250,000 828740 Micro-Enterprise Assistance (CDBG) 0 0 135,372 0 0 0 0 0 0 0 0 0 0 135,372 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------- CDBG FUNDED PROJECTS 4,670,965 3,667,418 1,115,662 802,700 389,600 389,600 497,843 1,052,048 389,600 389,600 389,600 389,600 3,896,000 18,040,236 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -------------------
Project: 800851 Support Network for Battered Women (SNBW) [CDBG] Origination Year: Ongoing Planned Completion Year: Grant Department: Community Development Project Description / Scope / Purpose Project Information Sheet Type: CDBG Category: Outside Group Funding Project Manager: Suzanne Ise Fund: 110 Community Development Block Grant Sub-Fund: 100 CDBG Fund Project Coordinator: Katrina Ardina This project provides emergency and ongoing assistance to victims of domestic violence. Services include emergency shelter, 24-hour hotline, community outreach, family counseling and legal guidance. Services are provided in English, Spanish and Indian languages. Four main areas of service are critical for Sunnyvale residents: Crisis Intervention/Counseling, Emergency Shelter, Legal Services and Community Education. The Support Network will continue to provide a year long curriculum on Teen Dating and Violence to 7th graders in Sunnyvale public schools – a proactive prevention project that partners the agency with the Sunnyvale Department of Public Safety. Project Evaluation and Analysis The City’s 2005-2010 Consolidated Plan recognizes battered women as a special needs sub-group of the homeless population. It is noted that 16% of the homeless surveyed in Santa Clara County stated domestic violence as the cause for their homelessness. The SNBW directly addresses the special needs of this group by offering shelter and support services necessary for battered women to rebuild their lives free from violence. The agency will provide 4 Sunnyvale women and children with emergency shelter services. Fiscal Impact This agency received Community Development Block Grant (CDBG) funds through the FY 2009/2010 CDBG Outside Group Funding Process. 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 142,441 18,842 18,842 0 0 0 0 0 0 0 0 0 0 180,125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,636 0 0 0 0 0 0 0 0 0 0 0 0 1,636 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Support Network for Battered Women (SNBW) [CDBG] 800851
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Adopted Budget And ResouRce AllocAt
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Projects Budget Guide
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generally relate to the long-term r
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which are divided into thirteen pro
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Numerical Project Index
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City of Sunnyvale Numerical Project
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Alphabetical Project Index
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City of Sunnyvale Alphabetical Proj
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Departmental Project Index
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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
Page 287 and 288: Project: 827060 Sulfur Dioxide (SO2
Page 289 and 290: Project: 827090 Construction of a N
Page 291 and 292: Project: 828060 Gray Water Filterin
Page 293 and 294: Project: 828220 Storm Drain Marking
Page 295 and 296: Project: 828240 Replacement of Temp
Page 297 and 298: Public Safety
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Page 301 and 302: CITY OF SUNNYVALE FUNDED / UNFUNDED
Page 303 and 304: Project: 818100 Public Safety Build
Page 305 and 306: Project: 819840 Police Services Equ
Page 307 and 308: Project Information Sheet Project:
Page 317 and 318: Project: 827400 Implement CalEPA Ab
Page 319 and 320: Project: 828000 "Avoid the 13" DUI
Page 321 and 322: Project: 828150 Police Services Equ
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Page 331 and 332: Project: 900426 Sunnyvale Public Sa
Page 333 and 334: CDBG
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Page 345 and 346: Project: 820631 ADA Curb Retrofit O
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Page 349 and 350: Project: 825920 Bill Wilson Center
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Page 353 and 354: Project: 827550 Outside Group Fundi
Page 355 and 356: Project: 828140 CDBG Sidewalk Repla
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Page 359 and 360: Project: 828720 Facade Program (CDB
Page 361 and 362: Project: 828740 Micro-Enterprise As
Page 363 and 364: Outside Group Funding
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Page 369 and 370: Project: 803700 Leadership Sunnyval
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Page 373 and 374: Project: 827230 Second Harvest Food
Page 375 and 376: Project: 827770 Senior Housing Solu
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Page 383 and 384: Project: 828880 Community Events Gr
Page 385 and 386: Parks and Recreation
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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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