REPORT TO BICYCLE AND PEDESTRIAN ADVISORY COMMISSION
SUBJECT
Title
Review FY 2025/26 Recommended Budget
Report
The full recommended budget can be found on the City website at the following location:
www.sunnyvale.ca.gov/your-government/governance/city-budget <http://www.sunnyvale.ca.gov/your-government/governance/city-budget>
Volume 1 - Summary and Operating Budget
Volume 2 - Projects Budget
The City of Sunnyvale's budget process alternates each year between Operating and Capital Improvement Projects Budget. This year, our focus is on Capital Improvement Projects Budget. City staff completed a detailed review of existing projects, and each department was given the opportunity to propose new projects. This year is the second year of the Operating Budget cycle where the City allocates resources, personnel, goods and services, and the only changes made to the Operating Budget are to supplement services or add new initiatives that require specific Council approval.
Staff recommends that the Commission review the City Manager's Letter of Transmittal. In addition, the Commission should also review the Department of Public Works (DPW) Projects Budget in Volume 2, Projects Budget. The Transportation and Traffic program is a part of the DPW budget.
Key sections in the Recommended Budget related to Transportation and Traffic:
• Volume 1 Page 5 - City Manager’s Budget Message
• Volume 1 Page 15 - FY 2025/26 Budget Summary Highlights
• Volume 1 Page 115 - Budget Supplements
o Page 117: Budget Supplement No.1 - Funding for Study Issues for the FY 2025/26 Recommended Budget
o Page 119: Budget Supplement No.2 - Potential Additional Services or Reductions to be Considered for the FY 2025/26 Recommended Budget
o Page 123: Budget Supplement No.3 - Implement Homestead Road Full-Time Bike Lanes
o Page 129: Budget Supplement No.5 - Funding for Sweeping and Maintenance of Class IV Bike Lanes
• Volume 1 Page 295 - Budget Summary for Program 13100 - Transportation and Traffic Services
• Volume 1 Page 299 - Position Summary for Program 13100 - Transportation and Traffic Services
• Volume 2 pages 23-114: Transportation and Traffic Projects