ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

CITY OF SUNNYVALE
FUNDED / UNFUNDED PROJECTS
BUDGETED PROJECT COSTS SUMMARY
PROJECT
PROJECT PRIOR CURRENT PROPOSED PROPOSED 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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PARKS & RECREATION FUNDED PROJECTS
800451 Sunnyvale Tennis Center Court Resealing 222,366 22,500 0 0 0 0 82,265 0 0 0 0 90,827 105,293 523,251
808352 Morse Avenue Neighborhood Park
Development
0 342,875 1,061,536 2,704,255 0 0 0 0 0 0 0 0 0 4,108,666
818450 Community Center Buildings - HVAC 735,613 1,080 175,017 0 0 0 0 0 0 0 0 0 454,035 1,365,744
818550 Park Buildings - Rehabilitation 1,452,446 173,296 308,000 485,000 222,643 227,204 173,804 0 0 0 0 0 819,389 3,861,781
818600 Senior Center Buildings - Rehabilitation 38,776 0 0 0 27,013 0 0 0 0 0 0 0 1,513,150 1,578,939
819580 Golf Course Pathways Renovation 55,755 0 0 0 0 0 0 0 0 0 5,390 0 7,173 68,318
819630 Community Center Buildings - Roof
Replacement and Repair
503,360 753,888 549,593 0 0 0 0 0 0 0 0 0 0 1,806,841
820010 Community Center Buildings -
Rehabilitation
26,103 33,415 0 0 32,358 0 0 328,048 0 0 0 60,143 88,013 568,080
820240 Park Tennis/Basketball Court
Reconstruction
253,344 150,000 0 0 0 159,181 0 0 0 172,303 0 0 404,231 1,139,059
820270 Playground Equipment Replacement 981,982 221,285 409,100 339,660 71,788 154,406 145,712 226,889 61,939 207,912 199,182 35,853 2,462,143 5,517,851
820280 Park Furniture and Fixtures Replacement 665,441 60,000 60,000 61,200 62,424 63,672 64,946 66,245 67,570 68,921 70,300 71,706 846,683 2,229,108
820311 Golf Course Irrigation System
Replacement
166,104 0 0 0 0 0 0 0 0 0 0 0 214,017 380,121
820351 Golf Course Sand Bunkers Rebuild 50,876 0 0 0 0 0 108,243 0 0 0 0 0 369,284 528,403
820361 Golf Course Tee Grounds Renewal 599,742 0 0 0 0 0 0 0 0 0 0 0 686,778 1,286,520
820370 Golf Course Parking Lot Resurfacing 13,436 0 7,800 0 0 8,277 0 8,612 0 0 9,139 0 43,387 90,651
821330 Park Buildings - Roof Repair and
Replacement
302,712 254,419 0 143,061 0 0 0 0 0 0 0 0 1,167,150 1,867,342
822080 Fair Oaks Park Hardscape Renovation 234,016 36,000 268,000 0 0 0 0 0 0 0 0 0 0 538,016
825201 Remodel Community Center Kitchen and
Serving Area
825650 Needs Assessment for Community Center
Theatre
0 28,000 10,000 0 0 0 0 0 0 0 0 0 0 38,000
105 18,254 0 0 0 0 0 0 0 0 0 0 0 18,359