Council Meetings > 2005 > 2005January > Reports > 05-040a Program Program Name SDP SDP Name FY 2004/05 Budget YEAR 1 312 Water Supply and Distribution 1 Managing Water Resources $13,731,737     2 Managing Water Distribution and Quality $2,063,741     3 Managing Administration and Support Services $1,398,943 322 Solid Waste 1 Solid Waste Diversion $513,540     2 Solid Waste Collection and Disposal $25,150,508     3 SMaRT Station $17,597,572 342 Wastewater Management 1 Sanitary Sewer Collection System Maintenance $1,275,054     2 Water Pollution Control Plant Operations $3,251,237     3 Water Pollution Control Plant Maintenance $2,115,825     4 Environmental Laboratory Services $1,456,519     5 Storm Water Collection System $389,215     6 Recycling and Reuse of Plant Process By-products $1,863,968     7 Administration and Support Services $1,456,707     8 Pretreatment Services $880,487 720 Utility Billing, Collection, and Revenue Management 1 Meter Reading Services $352,759   2 Customer Service $463,559   3 Utility Business Management $783,016   4 Delinquent Account Management $153,333   5 Provide Management and Administrative Services $125,611 YEAR 2 242 Community Planning 1 Policy Development $558,295     2 Information Management $122,519 243 Development Services 1 Land Use Permitting $1,262,547     2 Construction Permitting $2,093,816     5 One-Stop Counter $235,918 244 Economic Prosperity 1 Retail and Hospitality $111,935     2 Office and Industrial $131,320     3 Business Partnerships $272,426     4 Redevelopment Agency $201,143 245 Neighborhood Preservation 3 Code Enforcement $775,933 251 Parking District Landscaping 1 Downtown Parking District Hardscape Maintenance $2,013     2 Irrigation System Maintenance / Provide Utility Services $12,889     3 Maintain Downtown Parking District Trees $3,205     4 Downtown Parking District Shrub Maintenance $8,923     5 Maintain Ground Cover $21,443     6 Perform Administrative and Support Services $35,064 265 Neighborhood Parks and Open Space Management 1 Landscaping for Neighborhood Parks and Open Spaces $1,753,632   2 Recreational Facilities for Neighborhood Parks and Open Spaces $2,142,000   3 Support Facilities for Neighborhood Parks and Open Spaces $566,189   4 Support Services $1,650,950 306 Engineering Services 1 Multi-Year Capital Improvement Planning $42,977     2 Project Management Services $1,036,523     3 General Engineering and Administration $1,060,951 YEAR 3 115 Transportation Operations 1 Traffic Design $608,626     2 Major Transportation Studies and Intergovernmental Coordination $181,290     3 Traffic Signal Operations and Maintenance $759,648     6 City Streetlight System $828,098 116 Pavement Operations 1 Major Pavement Corrective Repairs $406,895     2 Minor Pavement Corrective Repairs $258,384     3 Pavement Preventative Maintenance $2,009,012     4 Traffic Signs $226,638     5 Traffic Markings $380,342     6 Program Administration and Support $664,684     7 Street and Public Right-of-Way $503,696 216 Roadside and Median Right-of-Way Services 1 Roadside and Median Streetscape Management $1,148,484   2 Sunnyvale's Multimodal Transit Station Management $103,834 217 Concrete Maintenance 1 Mitigation of Tripping Hazards on Sidewalk Right-of-Way $223,457     2 Mitigation of Tree Root/Concrete Conflicts $125,429     3 Concrete Reconstruction $477,814     4 Customer Service and Program Coordination $130,247     5 Program Management $113,714 218 Street Tree Services 1 Structural Pruning $701,325     2 Tree Inventory Management $244,852     3 Customer Service and Program Coordination $255,953     4 Program Management $148,667 250 Public Parking Lot Maintenance 1 Operate and Maintain Parking Lots $56,474     2 Maintain Parking Lot Lights $21,780     3 Perform Administrative and Support Services $3,797 302 Public Works Support Services 1 Administrative Support $550,685     2 Property Management Services $35,549 YEAR 4 640 Customer Service, Registration, Reservation, Publicity & Rec Facility Operations 1 Customer Service, Registration and Publicity for Recreation Programs & Activities $949,708   2 Facilities and Reservations for Recreation Programs and Non-Profit Use $1,193,711   3 City Use of Recreation Facilities and Public Art $299,831 642 Rec Services for Children, Teens, Seniors, Disabled, & Economically Disadvantage 1 Recreation Services for Older Adults $701,092   2 Lunch Program for Older Adults and Individuals with Disabilities $3,957   3 Therapeutic Recreation for Individuals with Disabilities $109,748   4 Recreation for Pre-School Age Children $275,605   6 Recreation Services for Youth $1,889,676   7 Recreation Services for Middle and High School Age Teens $489,407   8 Fee Waivers for Economically Disadvantaged Residents to Participate in Recreation $113,022 644 Recreation and Arts for Adults and Rental Use of Recreation Facilities 1 Visual and Performing Arts Activities for Adults $330,085   2 Aquatics Programs for Adults $65,694   3 Sports Programs for Adults $364,579   5 Reservations and Rental Use of Recreation Facilities $771,729 645 Golf Course Maintenance Operations and Golf Shop Services 1 Sunnyvale Golf Course, Landscapes and Components $1,266,387   2 Sunnyvale Golf Course, Restaurant and Support Facilities $111,257   3 Sunnyvale Golf Car Rental Services $159,475   4 Sunnyvale Golf Course, Golf Shop Services $528,922   5 Sunken Gardens Golf Course, Landscapes and Components $390,829   6 Sunken Gardens Golf Course, Restaurant and Support Facilities $58,733   7 Sunken Gardens Golf Course, Driving Range Services $193,739   8 Sunken Gardens Golf Course, Golf Shop Services $204,240 601 Parks and Recreation Management 1 Parks and Recreation Management $612,807 635 SC[i]3 1 Sunnyvale Center for Innovation, Invention and Ideas $299,931 636 Library Collection Management 1 Select and Acquire Materials for Adults and Children $1,153,464     2 Prepare Library Materials for the Public $756,804     3 Provide Access and Use of Library Materials $1,934,995 637 Library Programs and Services 3 Outreach Services $89,544     4 Services for Adults $797,304     5 Services for Children and Teens $739,097 638 Library Learning Environment 1 Facility and Delivery of Services $729,498     3 Community and Regional Relationships $68,014     5 Technology and Training $251,847