ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

CITY OF SUNNYVALE
FUNDED / UNFUNDED PROJECTS
BUDGETED PROJECT COSTS SUMMARY
PROJECT
PROJECT PRIOR CURRENT BUDGET PLAN 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
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TRAFFIC & TRANSPORTATION FUNDED PROJECTS:
802150 Utility Undergrounding Cost Sharing 563,380 10,000 10,000 10,200 10,404 10,612 10,824 11,041 11,262 11,487 11,717 11,951 141,113 823,991
802500 City Share of Development Costs - Streets 146,049 0 10,000 0 10,404 0 10,824 0 11,262 0 11,717 0 69,513 269,769
816000 Future Traffic Signal
Construction/Modification
89,182 389,066 485,000 0 0 514,686 0 0 546,189 0 0 0 0 2,024,122
816001 Future Traffic Signal
Construction/Modification [Gas Tax]
0 0 0 0 0 0 0 0 0 0 0 579,620 2,081,734 2,661,354
816050 Minor Repair of City Bridges and Culverts 137,705 10,000 10,000 10,200 10,404 10,612 10,824 11,041 11,262 11,487 11,717 11,951 141,113 398,316
820120 Repaint Street Light Poles 0 60,000 80,000 81,600 83,232 84,897 86,595 88,326 90,093 91,895 93,733 95,607 0 935,978
820140 Computer/Radio Controlled Landscape
Irrigation
145,091 640,000 640,000 25,674 26,187 26,710 27,245 0 0 0 0 0 0 1,530,907
820180 Traffic Signal Controller Replacement 949,553 150,164 54,777 111,746 94,983 96,883 98,821 60,478 61,688 20,547 41,915 704,293 1,312,666 3,758,515
820190 Traffic Signal Hardware & Wiring 2,219,018 653,237 350,000 357,000 364,140 371,423 378,851 386,428 394,157 402,040 410,081 418,282 4,938,995 11,643,652
820200 Traffic Signal Light Emitting Diode (LED)
Array Replacements
77,440 31,660 0 45,900 46,818 47,754 48,709 49,684 95,724 97,638 99,591 101,583 1,199,468 1,941,969
822710 Mathilda Avenue Railroad Overpass
Improvements
2,936,969 33,063,032 0 0 0 0 0 0 0 0 0 0 0 36,000,000
825070 Bicycle Map Revision 41,628 0 0 0 0 0 0 55,204 0 0 0 0 71,350 168,182
825290 Pavement Rehabilitation 2,216 883,816 666,566 501,136 896,298 698,445 641,195 757,819 657,141 513,727 584,130 595,812 9,751,199 17,149,501
825340 Street Lights Conduit Replacement 77,954 134,557 50,000 51,000 52,020 53,060 54,122 55,204 56,308 57,434 58,583 59,755 705,569 1,465,566
825511 Roadway Rehabilitation on Various Streets
- Phase II
110,540 1,274,819 0 0 0 0 0 0 0 0 0 0 0 1,385,359
825530 Computerized Transportation Model
Update
43,275 0 0 51,000 0 0 0 0 56,308 0 0 0 136,885 287,468
825610 Fair Oaks Avenue Overhead Bridge 0 940,000 0 7,344,000 0 0 0 0 0 0 0 0 0 8,284,000
825621 Wolfe Road Caltrain Overcrossing 415,974 1,291,363 0 0 0 0 0 0 0 0 0 0 0 1,707,337