TRAFFIC AND TRANSPORTATION 57
Project Financial Summary
Project Costs Revenues Operating Costs
Prior Actual 4,026 - -
2024-25 325,037 - -
2025-26 - -
2026-27 306,500 - -
2027-28 306,500 - -
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 - - -
2042-43 - - -
2043-44 - - -
2044-45 - - -
20 Year Total 612,999 - -
Grand Total 942,062 - -
Project Description/Scope/Purpose
The City maintains 319 internally illuminated street name signs. The existing signs are lit by fluorescent tubes and are usually replaced on a five-year cycle. These are obsolete and therefore no longer available for replacement. As the street name signs fail, they will now be replaced with high intensity retroreflective signs. Life expectancy of these new signs is about 15 years. The new static street name signs will not require electricity to operate and are more environmentally friendly. The replacement signs will reflect light from oncoming vehicular traffic and from existing safety lights for visibility by roadway users.
Project Evaluation and Analysis
The current street signs are obsolete and require replacement. The project will allow for replacement as part of the standard maintenance cycle.
Fiscal Impact
This project is funded by the General Fund. The cost per unit, including installation, is approximately $1,000; however, this estimate is subject to increase due to construction cost increases over the past few years. This change will result in some PG&E electricity and maintenance repair cost savings that will be incorporated into the Department's FY 2026/27 operating budget based on actual savings in PG&E invoices.
Funding Sources
General Fund
Plans and Goals
LT - Land Use and Transportation - LT-4: An Attractive Community for Residents and Businesses 831770 - Illuminated Street Sign Replacement Project
Originating Year: 2016 Project Type: Traffic and Transportation Department: 250 - Public Works Planned Completion Year: Ongoing Category: Infrastructure Project Manager: Carmen Talavera Project Financial Summary
Project Costs Revenues Operating Costs
Prior Actual 2 - -
2024-25 331,498 - -
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 - - -
2042-43 - - -
2043-44 - - -
2044-45 - - -
20 Year Total - - -
Grand Total 331,500 - -
Project Description/Scope/Purpose
This project provides funding to perform preventive maintenance repairs and surface treatment to various bridges in Sunnyvale.
Caltrans inspects the City's bridges and overcrossings every two years and creates bridge inspection reports that include maintenances recommendations to be performed by the City. Bridges not inspected by Caltrans have been inspected independently by the City.
The current project is federally funded though Caltrans Bridge Preventive Maintenance Program (BPMP) and proposed to treat the bridge deck with methacrylate sealing, polyester concrete overlay, or the combination of both. Total of five bridges are selected, including Tasman Drive over Calabazas Creek, Arques Avenue over Calabazas Creek, Mathilda Avenue at Evelyn Avenue, Kifer Road over Calabazas Creek, and Lochinvar Avenue over Calabazas Creek. Three out of the five bridges are shared with the City of Santa Clara. Design and construction cost of the shared bridges will be split between the City of Sunnyvale and City of Santa Clara though cost share agreement.
Project Evaluation and Analysis
This project will complete work recommended by Caltrans bridge inspectors to avoid safety issues and improve the function and reliability of the City's bridges.
Fiscal Impact
The bridges identified for repair under this project are not eligible for Highway Bridge Project grant funds and will be funded by the Gas Tax fund.
Funding Sources
Gas Tax Fund; Caltrans Bridge Preventive maintenance Program.
Plans and Goals
LT - Land Use and Transportation - LT-1: Coordinated Regional and Local Planning 831870 - Preventive Maintenance for Various Bridges
Originating Year: 2016 Project Type: Traffic and Transportation Department: 250 - Public Works Planned Completion Year: 2025/26 Category: Capital Project Manager: Gaku Watanabe Attachment 2