ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project: 827420 Urban Forestry Management Plan
Origination Year: 2007-08
Planned Completion Year: 2010-11
Department: Public Works
Project Description / Scope / Purpose
Project Information Sheet
Type: Gov. & Comm. Engagement
Category: Special
Project Manager: Jim Craig
Fund: 35 City General Fund
Sub-Fund: 100 General
Project Coordinator: none
The Urban Forestry Management Plan Grant is administered by the California Department of Forestry and Fire Protection (CAL FIRE) and will finance the hiring of consultants, staff time and
materials for a special project that will facilitate the development and implementation of an Urban Forestry Management Plan for the City, integral to the management of the City's street trees. The
project funded by this grant is intended to review all aspects of the City's Urban Forest. Included in this analysis would be the review of relevant policies in Sunnyvale's General Plan, the relevant
Municipal Codes, City Resource Allocation Plan and various operational programs via solicited assistance from consultants and the public.
Project Evaluation and Analysis
The Urban Forestry Management Plan is intended to be the unifying written document that ties together all existing elements of urban forestry to promote safety, pollution mitigation, and
sustainability.
Fiscal Impact
Awarded grant funds from CAL FIRE will fund this project. The City's match will be through in-kind services. Due to the State's current budget crisis, this project has been suspended until state
grant funds are received.
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
196 33,000 0 0 0 0 0 0 0 0 0 0
0 33,196
0 33,000 0 0 0 0 0 0 0 0 0 0
0 33,000
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
Urban Forestry Management Plan 827420