Budget
Supplement
No.

Description

Fund

One-Time

On-Going

20-Year Impact

Adopted Budget
Final Action

1.

Environmental Sustainability

General

X

X

$1,639,995

Included

2.

Online Posting of FPPC Forms

General

X

$439,038

Included

3.

Community Event Funding Support

General

X

$30,000

Included

4.

Building and Planning Fee Incentives for Solar Panels and Green Buildings

General

X

$832,672

Not Included

5.

Automated Materials Handling System for Returned Library Materials

General

X

X

($2,533,023)

Included

6.

Elimination of Library’s Reserve Fee

General

X

$333,069

Included

7.

Care Management Program at the Sunnyvale Senior Center

General

X

$1,847,071

Included

8.

Funding for Additional Law Enforcement Efforts

General

X

$50,000

Not Included

9.

Marketing Campaign to Encourage Bicycling

Capital Projects

X

$85,000

Not Included

10.

Greenhouse Gas Emissions Reduction Projects

General,
General Services, Wastewater

X

X

($491,160)

Included

11.

Mathilda/Caltrain Bridge Parking Lot Access

Gas Tax

X

$50,000

Included

12.

Landscape/Sidewalk Improvements South Side of Hendy Avenue

Gas Tax

X

$224,594

Not Included

13.

Comprehensive Bridge and Levee Report

Gas Tax, Wastewater

X

$200,000

Included

14.

Complete Sidewalk Repairs and Install Curb Ramps

General

X

$16,041,103

Not Included

15.

Outside Group Funding Request from Silicon Valley Leadership

General

X

$8,000

Included

16.

Council Meeting Minutes

General

X

$204,506

Included

17.

Purchase, Implementation and Maintenance of Electronic Records Management System

General

X

X

$2,346,908

Included

18.

Junior Achievement of Silicon Valley for K-12 Work Readiness and Economics Education

General

X

$10,740

Included

19.

Santa Clara Valley Blind Center Funding Request

General

X

$45,000

Not Included