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: Library Funded Projects 805150 Library Foundation Program Grant Special Library Steve Sloan none 827650 RFID/Library Automated Materials Handling System Capital Library Steve Sloan Marsha Pollak 827980 Digital Storytelling Grant Special Library Steve Sloan Steve Sloan 828280 Library Restroom Upgrades Infrastructure Library Bob Van Heusen Steve Sloan 828850 Library Programming Enhancement Infrastructure Library Steve Sloan Susan Denniston 828860 Laptop Computer for After-School Homework Center Special Library Steve Sloan Susan Denniston Total Number of Library Funded Projects: 6 Unfunded Projects 900663 Library Public Furniture Replacement Infrastructure Library Bob Van Heusen Steve Sloan 900664 Library Interior Lighting Fixtures and Controls Upgrade Infrastructure Library Bob Van Heusen Steve Sloan Total Number of Library Funded Projects: 2
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: Office of the City Attorney Funded Projects 824570 Outside Counsel Services for RDA Special Gov. & Comm. Engagement David Kahn Brice Mc Queen Total Number of Office of the City Attorney Funded 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 47: 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
Page 123 and 124:
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
Page 139 and 140:
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:
Page 163 and 164:
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
Page 263 and 264:
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
Page 363 and 364:
Outside Group Funding
Page 365 and 366:
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
Page 375 and 376:
Project: 827770 Senior Housing Solu
Page 377 and 378:
Project: 828440 Catholic Charities:
Page 379 and 380:
Page 381 and 382:
Page 383 and 384:
Project: 828880 Community Events Gr
Page 385 and 386:
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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