Cities Index.
Java Drive Road Diet and Bike Lane CIP Budget Sheet

Sunnyvale City Council
August 9, 2022

Document
Java Drive Road Diet and Bike Lane CIP Budget Sheet
Meeting
August 9, 2022
Body
Sunnyvale City Council
Pages
1
Original file
826 KB
Text extracted from the city's file for reading and search. Open the original on legistar.granicus.com. That file is the official record.

Project: 832950 - Java Drive Road Diet and Bike Lanes
Project Description/Scope/Purpose:

The project will construct approximately 5,000 linear feet of Class II bike lanes or Class IV separated bikeway (each side) via a road diet on Java Drive. The project will also include bicycle detection at five signalized intersections for added bicycle travel convenience and may include color pavement treatments for vehicle conflict zones and protected intersections to improve bicycle safety. The new bicycle lanes on Java Drive will provide a connection to the Fair Oaks Avenue bicycle lanes south of Crossman Avenue. The analysis and design development phase of the project began in March 2020.

Fiscal Impact:

This project is funded by a $500,000 Santa Clara Valley Transportation Authority One Bay Area Grant-Cycle 2 (OBAG2) and a local match of $132,911 from the Capital Projects Fund/Transportation Impact Fees Sub-Fund. Future operating costs are estimated to be $40,000 every five years.

Project Type: Traffic and Transportation
Year Identified: 2018
Est. Completion Year: 2023/24
The project on completion will provide a multimodal transportation system that can safely and efficiently handle circulation for all roadway users. Bike lanes will be installed with a possible buffer zone or physical separation, and may have color pavements at conflict points. One of the lanes may have to be removed to provide room for bike lanes and buffer zones.

Project Evaluation and Analysis:

Category: Capital
Project Coordinator: Dennis Ng
Department: 250 - Public Works Fund - Sub-Fund:

Funding Sources:

OBAG2 grant in the Capital Projects/General Assets Sub-Fund and Capital Projects Fund/Transportation Impact Fees Sub-Fund
Plans and Goals:

Project Phase: Underway
Project Manager: Raymond Qi
LT - Land Use and Transportation - LT-3: An Effective Multimodal Transportation System Project Financial Summary
20 Year Total
Grand Total
Prior Actual
2021 - 22
Operating CostsProject Costs
72,706
Revenues
462
Transfers In
518 -
- 560,205
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
632,911
499,538
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
500,000
132,393
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
132,911
-
-
-
-
-
40,000
-
-
-
-
40,000
-
-
-
-
40,000
-
-
-
-
120,000
120,000
2022 - 23
2023 - 24
2024 - 25
2025 - 26
2026 - 27
2027 - 28
2028 - 29
2029 - 30
2030 - 31
2031 - 32
2032 - 33
2033 - 34
2034 - 35
2035 - 36
2036 - 37
2037 - 38
2038 - 39
2039 - 40
2040 - 41
2041 - 42
3101 - General Fund Assets Subfund
108
Attachment 3

Page 1 of 1 ends
← All documents from this meeting