ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project: 826720 Sunnyvale Skatepark Lighting
Origination Year: 2005-06
Planned Completion Year: 2010-11
Department: Community Services
Project Description / Scope / Purpose
Project Information Sheet
Type: Parks & Recreation
Category: Capital
Project Manager: Hira Raina
Fund: 385 Capital Projects
Sub-Fund: 100 General Fund Assets
Project Coordinator: Nancy Grove
This project provides for the installation of a lighting system to enhance the usability of the Sunnyvale Skatepark and increase the number of hours it would be available to skaters. This project
originated from a community group that expressed a desire to privately fund lighting the skatepark if no City funds were available.
Project Evaluation and Analysis
An important City priority is to serve youth during after school hours, especially from 3pm to 6pm when many parents are at work. This project would allow for use of the skatepark during not only
these hours, but during later evening hours as well. These project would increase service levels by providing additional hours for healthy, safe, and free recreation for Sunnyvale youth. Alternatives
to this project include continuing to operate the park without lighting and at the current service level.
Fiscal Impact
This project is dependent upon outside funding estimated at $75,000. As of January 2009, $750 has been received by the City specifically for this project. Operating costs of approximately $2,000
per year would be required to provide electricity and bulb replacement starting once the project is constructed.
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 75,000 0 0 0 0 0 0 0 0 0 0
0 75,000
750 74,250 0 0 0 0 0 0 0 0 0 0
0 75,000
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 2,078 2,120 2,161 2,204 2,249 2,295 2,340 2,387 2,434 2,483 29,323 52,074
Sunnyvale Skatepark Lighting 826720