ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

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City of Sunnyvale Departmental Project Index Funded and Unfunded Projects by Department Project No. Project Name Project Category Project Type Project Manager Project Coordinator Department: Human Resources Funded Projects 825970 Downtown Underground Parking Insurance Special Gov. & Comm. Engagement Anthony Giles Anthony Giles Total Number of Human Resources Funded Projects: 1
City of Sunnyvale Departmental Project Index Funded and Unfunded Projects by Department Project No. Project Name Project Category Project Type Project Manager Project Coordinator Department: Information Technology Funded Projects 804201 City-wide Aerial Photos Special Gov. & Comm. Engagement Cuong Nguyen none 809901 Government Access Programming Capital Gov. & Comm. Engagement Cuong Nguyen none 825900 Information Technology Investment Account Capital Gov. & Comm. Engagement Cuong Nguyen none Total Number of Information Technology Funded Projects: 3 Unfunded Projects 822920 GIS Support for the Mapping of Utilities Capital Gov. & Comm. Engagement Hira Raina Jim Craig Total Number of Information Technology Unfunded Projects: 1
Page 1 and 2: Adopted Budget And ResouRce AllocAt
Page 3 and 4: Projects Budget Guide
Page 5 and 6: generally relate to the long-term r
Page 7 and 8: which are divided into thirteen pro
Page 9 and 10: Numerical Project Index
Page 11 and 12: City of Sunnyvale Numerical Project
Page 21 and 22: This Page Not Used
Page 23 and 24: Alphabetical Project Index
Page 25 and 26: City of Sunnyvale Alphabetical Proj
Page 39 and 40: Departmental Project Index
Page 41 and 42: City of Sunnyvale Departmental Proj
Page 45: City of Sunnyvale Departmental Proj
Page 61 and 62: Traffic and Transportation
Page 63 and 64: development citywide. The fees are
Page 65 and 66: Traffic and Transportation Long Ran
Page 67 and 68: Anticipated Project Description Cos
Page 69 and 70: The TSP supports land development p
Page 71 and 72: Transportation related projects ide
Page 73 and 74: Anticipated Project Description Cos
Page 75 and 76: (2) Improvements to 216 sidewalk se
Page 79 and 80: CITY OF SUNNYVALE FUNDED / UNFUNDED
Page 83 and 84: Project: 802500 City Share of Devel
Page 85 and 86: Project Information Sheet Project:
Page 87 and 88: Project: 820120 Repaint Street Ligh
Page 89 and 90: Project: 820180 Traffic Signal Cont
Page 91 and 92: Project Information Sheet Project:
Page 93 and 94: Project: 825070 Bicycle Map Revisio
Page 95 and 96: Project: 825340 Street Lights Condu
Page 97 and 98:
Project: 825530 Computerized Transp
Page 99 and 100:
Project: 825621 Wolfe Road Caltrain
Page 101 and 102:
Project: 825740 Battery Backup Syst
Page 103 and 104:
Project: 826730 Underground Overhea
Page 105 and 106:
Project: 826850 Calabazas Creek Bri
Page 107 and 108:
Project Information Sheet Project:
Page 109 and 110:
Project: 827680 Mathilda Avenue Cal
Page 111 and 112:
Project: 828030 Annual Slurry Seal
Page 113 and 114:
Project: 828180 Homestead Road Pave
Page 115 and 116:
Project: 828540 Hollenbeck/Danforth
Page 117 and 118:
Project: 828580 Tasman Light Rail T
Page 119 and 120:
Project: 828600 Borregas Avenue Bic
Page 121 and 122:
Project: 828620 Light Emitting Diod
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This Page Not Used
Page 125 and 126:
Project: 825600 Caribbean Drive Bri
Page 127 and 128:
Project: 827580 In-Pavement Crosswa
Page 129 and 130:
Project: 900141 Future Traffic Calm
Page 131 and 132:
Project: 900454 Stevens Creek Trail
Page 133 and 134:
Project: 900469 El Camino Real Gate
Page 135 and 136:
Project: 900692 Calabazas Creek Tra
Page 137 and 138:
Downtown
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delay in construction schedule, add
Page 141 and 142:
CITY OF SUNNYVALE FUNDED / UNFUNDED
Page 143 and 144:
Project: 824450 Downtown Developmen
Page 145 and 146:
Project: 826620 Town Center Constru
Page 147 and 148:
Project: 826700 Town Center Site In
Page 149 and 150:
Project: 826790 Sunnyvale Avenue Me
Page 151 and 152:
Project: 826810 Downtown Murphy Ave
Page 153 and 154:
Page 155 and 156:
Project: 827570 Downtown Parking Di
Page 157 and 158:
Project: 828670 Downtown Streetscap
Page 159 and 160:
Project: 900210 Downtown Parking Ma
Page 161 and 162:
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This Page Not Used
Page 165 and 166:
Housing
Page 167 and 168:
This Page Not Used
Page 169 and 170:
Project: 823750 BMR Compliance Enfo
Page 171 and 172:
Project: 826530 County-wide Homeles
Page 173 and 174:
Page 175 and 176:
Project: 828110 Housing Trust Fund
Page 177 and 178:
Project: 828130 Homelessness Preven
Page 179 and 180:
Project: 828700 Momentum for Mental
Page 181 and 182:
Project: 828820 Infill Infrastructu
Page 183 and 184:
Water
Page 185 and 186:
Water Sunnyvale provides water serv
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Project: 806303 Water Pipes, Manhol
Page 193 and 194:
Page 195 and 196:
Project: 819771 Utility Maintenance
Page 197 and 198:
Project: 824291 Water Cost of Servi
Page 199 and 200:
Project: 824801 Roof Replacement of
Page 201 and 202:
Project: 825231 Cleaning of Water T
Page 203 and 204:
Project: 825251 Mary/Carson Water P
Page 205 and 206:
Project: 825271 Well House Emergenc
Page 207 and 208:
Project: 825391 Wolfe/Evelyn Plant
Page 209 and 210:
Project: 825431 Well Connections to
Page 211 and 212:
Project: 825461 Interior Coating of
Page 213 and 214:
Project: 825491 Exterior Painting o
Page 215 and 216:
Project: 826910 H Street Water Line
Page 217 and 218:
Page 219 and 220:
Project: 826960 Water Utility Maste
Page 221 and 222:
Project: 828490 Electronic Utility
Page 223 and 224:
Page 225 and 226:
Project: 900276 Maude Avenue Recycl
Page 227 and 228:
Solid Waste
Page 229 and 230:
Solid Waste Sunnyvale provides Soli
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
Project: 821170 SMaRT Station Opera
Page 237 and 238:
Project: 822331 Trim Landfill Scree
Page 239 and 240:
Project: 824261 Solid Waste Cost of
Page 241 and 242:
Project: 825121 SMaRT Station Offic
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
Wastewater
Page 249 and 250:
Wastewater Sunnyvale provides waste
Page 251 and 252:
Page 253 and 254:
Page 255 and 256:
Project: 801101 WPCP Air Conditioni
Page 257 and 258:
Page 259 and 260:
Project: 822752 Storm Pump Station
Page 261 and 262:
Project: 822802 Storm Sewer Extensi
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Project: 822822 Storm Sewer Extensi
Page 265 and 266:
Project: 824341 Wastewater Cost of
Page 267 and 268:
Project: 825111 Tertiary Plant Tank
Page 269 and 270:
Project: 825321 Replacement/Rehabil
Page 271 and 272:
Project: 825351 Replacement/Rehabil
Page 273 and 274:
Project: 825371 Video Inspection an
Page 275 and 276:
Project: 825521 Pond Sediment Remov
Page 277 and 278:
Project: 825961 SCVURPPP Contractin
Page 279 and 280:
Project: 826980 Crossman/Java Drive
Page 281 and 282:
Project: 827000 Mathilda/First Stre
Page 283 and 284:
Project: 827020 Emergency Bypass Pu
Page 285 and 286:
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
Page 299 and 300:
Public Safety A quick response to e
Page 301 and 302:
Page 303 and 304:
Project: 818100 Public Safety Build
Page 305 and 306:
Project: 819840 Police Services Equ
Page 307 and 308:
Page 309 and 310:
Page 311 and 312:
Page 313 and 314:
Page 315 and 316:
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
Page 323 and 324:
Page 325 and 326:
Page 327 and 328:
Page 329 and 330:
Project: 818150 Public Safety Build
Page 331 and 332:
Project: 900426 Sunnyvale Public Sa
Page 333 and 334:
CDBG
Page 335 and 336:
Community Development Block Grant (
Page 337 and 338:
Page 339 and 340:
Project: 800851 Support Network for
Page 341 and 342:
Project: 803601 Sunnyvale Community
Page 343 and 344:
Page 345 and 346:
Project: 820631 ADA Curb Retrofit O
Page 347 and 348:
Project: 824370 Friends for Youth -
Page 349 and 350:
Project: 825920 Bill Wilson Center
Page 351 and 352:
Project: 827211 EHC Life Builders -
Page 353 and 354:
Project: 827550 Outside Group Fundi
Page 355 and 356:
Project: 828140 CDBG Sidewalk Repla
Page 357 and 358:
Project: 828510 ADA Curb Retrofit:
Page 359 and 360:
Project: 828720 Facade Program (CDB
Page 361 and 362:
Project: 828740 Micro-Enterprise As
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Outside Group Funding
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Outside Group Funding The City of S
Page 367 and 368:
Page 369 and 370:
Project: 803700 Leadership Sunnyval
Page 371 and 372:
Project: 823500 Junior Achievement
Page 373 and 374:
Project: 827230 Second Harvest Food
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Project: 827770 Senior Housing Solu
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Project: 828440 Catholic Charities:
Page 379 and 380:
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Project: 828880 Community Events Gr
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Parks and Recreation
Page 387 and 388:
Parks and Recreation The mission of
Page 389 and 390:
Anticipated Project Year Parks of t
Page 391 and 392:
Anticipated Project Year Project De
Page 393 and 394:
Page 395 and 396:
Page 397 and 398:
Project: 800451 Sunnyvale Tennis Ce
Page 399 and 400:
Project: 818450 Community Center Bu
Page 401 and 402:
Project: 818600 Senior Center Build
Page 403 and 404:
Page 405 and 406:
Project: 820240 Park Tennis/Basketb
Page 407 and 408:
Project: 820280 Park Furniture and
Page 409 and 410:
Project: 820351 Golf Course Sand Bu
Page 411 and 412:
Project: 820370 Golf Course Parking
Page 413 and 414:
Project: 822080 Fair Oaks Park Hard
Page 415 and 416:
Project: 825650 Needs Assessment fo
Page 417 and 418:
Project: 825760 Washington Pool Ren
Page 419 and 420:
Project: 826750 Senior Center Safet
Page 421 and 422:
Project: 827140 Community Center Th
Page 423 and 424:
Project: 827160 Tennis Center Court
Page 425 and 426:
Project: 827970 History Museum Util
Page 427 and 428:
Project: 828190 Encinal and Fair Oa
Page 429 and 430:
Project: 828290 Repair/Replace Park
Page 431 and 432:
Project: 828310 Parks Baseball/Soft
Page 433 and 434:
Project: 828330 Community Center Fi
Page 435 and 436:
Project: 828350 Senior Center Fitne
Page 437 and 438:
Project: 828370 Chemical Storage Wa
Page 439 and 440:
Project: 828390 Sunken Gardens Golf
Page 441 and 442:
Project: 828410 Golf Buildings HVAC
Page 443 and 444:
Project: 828680 Active Start Progra
Page 445 and 446:
Project: 826720 Sunnyvale Skatepark
Page 447 and 448:
Library
Page 449 and 450:
Library The City of Sunnyvale’s L
Page 451 and 452:
Project: 805150 Library Foundation
Page 453 and 454:
Project: 827980 Digital Storytellin
Page 455 and 456:
Project: 828850 Library Programming
Page 457 and 458:
Project: 900425 Sunnyvale Library F
Page 459 and 460:
Project: 900664 Library Interior Li
Page 461 and 462:
Governance and Community Engagement
Page 463 and 464:
Governance & Community Engagement T
Page 465 and 466:
Page 467 and 468:
Project: 804201 City-wide Aerial Ph
Page 469 and 470:
Project: 814950 Redevelopment Plan
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
Page 477 and 478:
Project: 826552 Onizuka AFS BRAC- E
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
Page 487 and 488:
Project: 900257 Citywide Facade Imp
Page 489 and 490:
Administrative Facilities
Page 491 and 492:
Administrative Facilities This sect
Page 493 and 494:
Page 495 and 496:
Project: 818700 Corporation Yard Bu
Page 497 and 498:
Project: 820570 Minor Building Modi
Page 499 and 500:
Project: 821010 City Owned Properti
Page 501 and 502:
Project: 824980 Sunnyvale Office Ce
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
Page 515 and 516:
Project: 900595 Demolition of Struc
Page 517 and 518:
Project: 900667 Building Lock and K
Page 519 and 520:
Project: 900675 Cooling Tower Reloc
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ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

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