Laserfiche WebLink
Page 3 of 3 <br />vehicle trips. <br /> <br />OUTREACH <br />No public outreach was conducted for this contract award; outreach will occur during plan <br />development. <br /> <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this action advances the ONE Pleasanton Strategic Plan goal of Investing in Our <br />Environment, Strategy 5 – Develop the Accessibility for Disabled Americans (ADA) Transition <br />Plan to enhance access to community facilities and amenities. The ADA Self Evaluation and <br />Transition Plan project, CIP No. 16437, is a direct implementing action that supports City <br />compliance and provides a structured, Citywide approach to identifying and correcting <br />accessibility barriers. <br /> <br />FISCAL IMPACT <br />This project is funded through the ADA Self-Evaluation and Transition Plan (ASETP) Project <br />(CIP No. 16437) in Fund 201 (Miscellaneous CIP – General Fund). The total programmed <br />amount in the adopted Capital Improvement Program is $1,000,000. The proposed <br />Professional Services Agreement totals $435,276, including a 10 percent optional services <br />allowance to address necessary but currently unidentified scope items. Overall implementation <br />costs are lower than anticipated due to reduced consultant effort, as the consultant can <br />leverage data collected through the City’s Asset Management Program and advances in data- <br />collection technology, thereby reducing anticipated field time. Upon completion of the project, <br />any unspent funds will be returned to Fund 201 and remain available for future eligible <br />projects. <br /> <br />Prepared by: Submitted by: Approved by: <br /> <br />Adam Nelkie, Assistant Dir. <br />of Public Works - <br />Engineering <br />Siew-Chin Yeong, Director of Public <br />Works <br /> <br />Gerry Beaudin, City <br />Manager <br /> <br />Attachments: <br />1. Professional Services Agreement with Bureau Veritas Technical Assessments LLC <br />2. Financial Expenditure Summary <br /> <br />Page 108 of 242