Fiscal Year 2013-2015 Special Budget Meeting

Project Description Adopted 2-Year Budget and 5-Year Plan Project/CIP Funding Source Operating Cost Impact Funding Source 2013-14 2014-15 2015-16 2016-17 2017-18 2013-14 2014-15 2015-16 2016-17 2017-18 TOTALS TOTALS Contact: Project Title: ADA Curb Ramp 30-Year Transition Plan Description: On-going construction of curb ramps throughout the City. Justification: The City ADA Curb Ramp Transition Plan (2009) requires construction / rehabilitation of curb ramps at every street corner. The City must install at least 500 curb ramps annually to keep pace with this 30-year transition plan. Infill and on-call programs provide access along prioritized corridors and as needed by individuals with disabilities. The project increases access and safety for older adults and persons with disabilities. Prioritization Factors: New Facility Existing Facility Council District: Citywide Mandated Program Leverages Outside Funding ADA Location: Citywide Life Safety 0 Hazard Elimination 5 Preventive Maintenance 0 Project No.: Department: Public Works Agency STREETS AND SIDEWALKS Category: 660,000 660,000 660,000 660,000 660,000 2211 Measure B - ACTIA 3,300,000 660,000 660,000 660,000 660,000 TOTAL 660,000 3,300,000 2013-18 CAPITAL IMPROVEMENT PROGRAM C - 1