Project: 833790 - Pedestrian and Bicyclist Infrastructure Improvements Project Description/Scope/Purpose:
This project will improve safety for students walking and biking to school in Sunnyvale by enhancing and/or modifying signing and striping and installing Americans with Disabilities Act (ADA) compliant curb ramps at thirty-four locations, and installing Rectangular Rapid Flashing Beacons systems (RRFB) at five locations. Design will be completed in FY 2020/21 and construction in FY 2021/22.
The infrastructure cost is $196,000 to replace four RRFB every 10 years; each cost $49,000. The replacement schedule begins in FY 2031/32 and continues every ten years after.
Fiscal Impact:
The City received $919,000 in Santa Clara VERBS funding and has a local match of $244,000 from Capital Projects Fund/Transportation Impact Fees Sub-Fund. This project will have annual operating costs of approximately $11,000.
Project Type: Traffic and Transportation
Year Identified: 2019
Est. Completion Year: 2021/22
The Vehicle Emissions Reductions Based at Schools (VERBS) program, which is funded exclusively by Federal Congestion Mitigation and Air Quality (CMAQ) funds, is focused on reducing greenhouse gases by promoting walking, biking, transit, and carpooling to school, targeting grades K-12. The City's project improvements will build on and expand the existing Safe Routes to School Program efforts within Sunnyvale.
Project Evaluation and Analysis:
Category: Capital
Project Coordinator: Carmen Talavera
Department: 250 - Public Works Fund - Sub-Fund:
Funding Sources:
Federal Congestion Mitigation and Air Quality (CMAQ) funds; Capital Projects Fund/Transportation Impact Fees Sub- Fund
Plans and Goals:
Project Phase: Design
Project Manager: Marlon Quiambao Jr.
LT - Land Use and Transportation - LT-2: Environmentally Sustainable Land Use & Transportation Planning and Development
Project Financial Summary
20 Year Total
Grand Total
Prior Actual
2021 - 22
Operating CostsProject Costs
745
Revenues
-
Transfers In
- -
- 1,162,255
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,163,000
919,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
919,000
244,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
244,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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
Attachment 3