ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

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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 ------------ ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------- GOVERNANCE & COMMUNITY ENGAGEMENT UNFUNDED PROJECTS 822920 GIS Support for the Mapping of Utilities 16,338 0 0 0 0 0 0 0 0 0 0 1,195,093 0 1,211,431 827420 Urban Forestry Management Plan 196 33,000 0 0 0 0 0 0 0 0 0 0 0 33,196 900257 Citywide Facade Improvement 0 0 0 0 0 0 0 27,602 28,154 28,717 29,291 29,877 0 143,641 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------- GOVERNANCE & COMMUNITY ENGAGEMENT UNFUNDED PROJECTS 16,534 33,000 0 0 0 0 0 27,602 28,154 28,717 29,291 1,224,970 0 1,388,268 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -------------------
Project: 804201 City-wide Aerial Photos Origination Year: 1988-89 Planned Completion Year: Ongoing Department: Information Technology Project Description / Scope / Purpose Project Information Sheet Type: Gov. & Comm. Engagement Category: Special Project Manager: Cuong Nguyen Fund: 35 City General Fund Sub-Fund: 100 General Project Coordinator: none The City’s aerial photo is primarily used by Public Works for project review and design and traffic engineering; in Public Safety for special operations, incident mapping and investigations; and Community Development for development review and exhibit preparation. The accuracy of this photo degrades at approximately three years due to new development, street, curb and gutter changes, etc. Historically, the City of Sunnyvale has partnered with the County of Santa Clara for acquisition of aerial photos. The City is now seeking a partnership with the City of Mountain View for the update of this important tool. Project Evaluation and Analysis Aerial photography enhances the efficiency of land use, transportation, and public safety planning and design. Service levels for these functions would decline if less efficient field review, case by case photography, or private consulting services were substituted. Fiscal Impact This project is funded from the General Fund. Staff estimates the initial cost will be $60,000 starting in FY 10/11, reflecting our need to identify image control points. These control points can then be maintained on an ongoing basis which will reduce the overall recurring cost by $15,000. The amount requested exceeds the $30,000 originally planned for the County solution. The additional requested amount will allow Sunnyvale and Mountain View to better manage the accuracy, quality and timeliness of the aerial image. 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 62,160 0 60,000 0 0 47,754 0 0 50,677 0 0 53,779 193,151 467,521 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 City-wide Aerial Photos 804201
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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
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Project: 827060 Sulfur Dioxide (SO2
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Project: 827090 Construction of a N
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Project: 828060 Gray Water Filterin
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Project: 828220 Storm Drain Marking
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Project: 828240 Replacement of Temp
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Public Safety
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Public Safety A quick response to e
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Project: 818100 Public Safety Build
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Project: 819840 Police Services Equ
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Project: 827400 Implement CalEPA Ab
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Project: 828000 "Avoid the 13" DUI
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Project: 828150 Police Services Equ
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Project: 818150 Public Safety Build
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Project: 900426 Sunnyvale Public Sa
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CDBG
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Community Development Block Grant (
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Project: 800851 Support Network for
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Project: 803601 Sunnyvale Community
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Project: 820631 ADA Curb Retrofit O
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Project: 824370 Friends for Youth -
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Project: 825920 Bill Wilson Center
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Project: 827211 EHC Life Builders -
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Project: 827550 Outside Group Fundi
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Project: 828140 CDBG Sidewalk Repla
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Project: 828510 ADA Curb Retrofit:
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Project: 828720 Facade Program (CDB
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Project: 828740 Micro-Enterprise As
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Outside Group Funding
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Outside Group Funding The City of S
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Project: 803700 Leadership Sunnyval
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Project: 823500 Junior Achievement
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Project: 827230 Second Harvest Food
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Project: 827770 Senior Housing Solu
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Project: 828440 Catholic Charities:
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Project: 828880 Community Events Gr
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Parks and Recreation
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Parks and Recreation The mission of
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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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Page 425 and 426: Project: 827970 History Museum Util
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Page 447 and 448: Library
Page 449 and 450: Library The City of Sunnyvale’s L
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Page 461 and 462: Governance and Community Engagement
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Page 465: CITY OF SUNNYVALE FUNDED / UNFUNDED
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Page 471 and 472: Project: 824570 Outside Counsel Ser
Page 473 and 474: Project: 825700 Update of Mandated
Page 475 and 476: Project: 825900 Information Technol
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Page 479 and 480: Project: 827500 New Residential Her
Page 481 and 482: Project: 828630 Climate Action Plan
Page 483 and 484: Project: 828690 Land Use & Transpor
Page 485 and 486: Project: 822920 GIS Support for the
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Page 489 and 490: Administrative Facilities
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Page 493 and 494: CITY OF SUNNYVALE FUNDED / UNFUNDED
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Page 499 and 500: Project: 821010 City Owned Properti
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Page 503 and 504: Project: 825930 City Owned Properti
Page 505 and 506: Project: 828040 Automated Fuel Mana
Page 507 and 508: Project: 817950 Civic Center Buildi
Page 509 and 510: Project: 818651 Corporation Yard Bu
Page 511 and 512: Project: 825560 Security Access Con
Page 513 and 514: Project: 900424 City Hall Facility
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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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