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
------------ ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ -------------------
825660 Golf Course Greens Renewal 0 0 0 0 0 0 0 0 0 0 0 0 1,754,097 1,754,097
825760 Washington Pool Renovation 0 0 100,000 612,000 0 0 0 0 0 0 0 0 0 712,000
825850 Swim Pools Infrastructure 350,481 206,673 86,920 46,827 31,971 279,878 42,765 48,210 48,069 67,881 82,614 105,568 1,608,319 3,006,176
826750 Senior Center Safety Improvements 38,058 797 0 0 0 0 0 0 0 0 0 0 0 38,855
826760 Senior Center Furnishings, Equipment,
and Asset Protection
72,202 2,645 0 0 0 0 0 0 0 0 0 0 0 74,847
827140 Community Center Theater Seats 60,287 0 0 0 0 0 0 0 0 0 0 0 122,815 183,102
827150 Community Center Gas Line Replacement 9,920 350,264 0 0 0 0 0 0 0 0 0 0 0 360,184
827160 Tennis Center Court Rebuilding 20,154 89,846 42,000 40,800 41,616 0 0 0 0 0 0 0 0 234,416
827171 Sunnyvale Golf Course Continuous Cart
Paths
0 825,000 0 0 0 0 0 0 0 0 0 0 0 825,000
827970 History Museum Utility Reimbursement 4,000 4,000 4,000 4,000 4,000 0 0 0 0 0 0 0 0 20,000
828170 Murphy Park Playground Construction 0 100,000 0 0 0 0 0 0 0 0 0 0 0 100,000
828190 Encinal and Fair Oaks Parks Recycled
Water Conversion
0 50,000 0 0 0 0 0 0 0 0 0 0 0 50,000
828200 Parks Ornamental Pond Overflow
Connection To Sanitary Sewer
0 200,000 0 0 0 0 0 0 0 0 0 0 0 200,000
828290 Repair/Replace Park Parking Lot Drainage
& Surfacing
0 77,770 99,561 0 107,161 44,637 0 179,027 0 0 181,618 78,583 3,006,050 3,774,407
828300 Washington Park Building Upgrade 0 0 0 0 43,806 165,045 0 0 0 0 0 0 0 208,851
828310 Parks Baseball/Softball Infrastructure
Replacement
0 0 0 0 0 0 0 0 0 0 0 468,476 823,242 1,291,718
828320 Senior Center Floor Coverings 0 30,232 0 0 0 0 0 0 0 0 0 36,220 48,676 115,128
828330 Community Center Fire Protection Door
Closers
0 168,197 0 0 0 0 0 0 0 0 0 0 0 168,197
828340 Indoor Recreation Center Bleacher
Replacement
0 115,366 0 0 0 0 0 0 0 0 0 0 131,617 246,983
828350 Senior Center Fitness Room Expansion 0 0 0 0 0 0 89,633 379,842 0 0 0 0 0 469,475