20-Year Resource Allocation Plan - City of Sunnyvale

Sense of Place Fees could also be required in areas with
special land use or public improvement plans (Specifi c Plans,
Precise Plans, Pedestrian and Bicycle area plans, etc.).
Since specifi c projects for these monies have not yet been
identifi ed, future expenditures are shown as Future Sense of
Place Projects in the long-term plan.
State Infrastructure Bond Sub-Fund
An additional revenue source refl ected in a Sub-Fund of the
Capital Projects Fund beginning in FY 2008/2009 is the State
Infrastructure Bond (Proposition 1B) for Local Streets and
Roads, which was passed by the voters in November 2006.
As of the end of FY 2010/2011, Sunnyvale expects to have
spent its entire $2.1 million initial allocation, which was fi rst
received in FY 2007/2008. These funds have been used for the
Wolfe Road Caltrain Overcrossing project, a major sidewalk
and curb reconstruction project, and on various slurry seal/
street resurfacing projects. Initially, the entire fi rst allocation
was appropriated to the Wolfe Road project. However, funds
from the American Recovery and Reinvestment Act were
utilized to supplant Proposition 1B funding, which allowed
the Proposition 1B funds to be reprogrammed elsewhere. The
second allocation of Proposition 1B funds in the amount of
$2.1 million is fully programmed to projects underway in
FY 2010/2011, although it is likely that these projects will
not be completed that fi scal year and will carry over into FY
2011/2012. Similar to the fi rst allocation, these funds will
be used for slurry seal, pavement rehabilitation, and concrete
reconstruction.
▪ Infrastructure Renovation and Replacement
Fund
The Infrastructure Renovation and Replacement Fund was
introduced with the FY 1996/1997 budget. Its purpose was
to account for revenues and expenditures associated with the
Long-Range Infrastructure Plan, which was established to
fully fund the rehabilitation of the City’s extensive physical
infrastructure. All infrastructure projects are accounted for in
this fund except for utility assets, which are funded principally
from outside grant sources.
Similar to the Capital Projects Fund, this fund is divided into
distinct sub-funds that receive direct transfers from the funds
that are responsible for the particular infrastructure projects.
Each sub-fund records revenues, interest earnings, transfers
and expenses separately. Currently, there are two sub-funds:
General and Community Recreation. The General Sub-Fund
accounts for the majority of City infrastructure projects. The
Community Recreation Sub-Fund is specifi cally for golf and
tennis projects with funding strictly from the Park Dedication
Fund.
There are 33 projects in the General Sub-Fund recommended
for funding in FY 2011/2012 in the amount of $5.6 million.
Approximately $3.8 million in projects will be funded by a
transfer from the Park Dedication Fund. A few notable projects
in this category include: Community Center Comprehensive