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American with Disabilities Act Expenditures <br />At its meeting of May 6, 2008, the Council requested information regarding CIP projects <br />that will address outstanding accessibility issues. As indicated at the time, while the CIP <br />is one source of funding that addresses this issue, the City Facilities Renovation Fund <br />includes $50,000 annually for ADA compliance projects. In addition, major renovation <br />and expansion projects, such at the Firehouse Arts Theater and Phase 1 of the Bernal <br />Community Park, will enhance accessibility to City facilities. The following projects are <br />included in the Mid-Term CIP: <br />TABLE XI <br />AMERICANS WITH DISABILITIES (ADA) RELATED PROJECTS INCLUDED IN THE MID-TERM CIP <br />2008-092009-102010-11 Total <br />Annual Sidewalk and Intersection <br />Ramp Installations $170,000$170,000$170,000 $510,000 <br />Americans with Disability Act <br />Sidewalk/ Ramp Assessment $100,000$0$0$100,000 <br />Valley Avenue - Construction of <br />Separated Pedestrian and Bicycle <br />Path between Case Ave., and <br />Sunol Blvd. $85,000$0$0$85,000 <br />123 Main Street Interior Upgrades <br />-Design Only (Design will address <br />modification to entry doors to <br />improve access.) $25,000$0$0$25,000 <br />TOTAL$380,000$170,000$170,000 $720,000 <br />CONCLUSION <br />As previously indicated, this Mid-Term update is intended to provide the City Council <br />and the community with a comprehensive review of the City’s capital plan for the next <br />three fiscal years. When reviewing this budget, it should be remembered that projected <br />revenues are contingent upon activities of the private sector development community <br />and other governmental agencies that are outside the control of the City. As a result, <br />changes to assumptions included in the CIP are possible. Changes in revenue <br />projections and/or project priorities may result in modifications to this program in <br />upcoming fiscal years. However, as presented, this program identifies available <br />revenues and expenditures in an effort to assure that projects are provided to meet <br />community needs and expectations. <br />Attachments to Section II: <br />A: Summary Financial Sheets <br /> B: New Project Descriptions Sheets <br />ëê <br /> <br />