16 - Laserfiche WebLink

American with Disabilities Act Expenditures At its meeting of May 6, 2008, the Council requested the CIP highlight projects that will address outstanding accessibility issues. As indicated at the time, the CIP is one source of funding that addresses this issue, and the City Facilities Renovation Fund includes $50,000 annually for ADA compliance projects. In addition, major renovation and expansion projects, such at the Firehouse Arts Theater and the Phase I of Bernal Community Park Lighted Sports Fields, will provide full accessibility consistent with current code and design requirements to City facilities and as a result, they significantly improve accessibility. The following projects are included in the CIP: AMERICANS WITH DISABILITIES (ADA) RELATED PROJECTS 2009 -10 2010 -11 2011 -12 2012 -13 Total Annual Sidewalk Maintenance $200,000 $200,000 $200,000 $200,000 $800,000 Americans with Disability Act Sidewalk/ Ramp Assessment 5230,000 $230,000 $230,000 $230,000 $920,000 Bus Pullout -Santa Rita at Stoneridge Drive $0 $150,000 $0 $0 $150,000 123 Main Street and 200 Old Bernal Interior Upgrades and Expansion $250,000 $0 $0 $0 $225,000 TOTAL $655,000 $580,000 $430,000 $430,000 $2,095,000 Currently Funded Proiects In addition to the funded projects listed above, there are a number of CIP projects that have been funded previously that have fund balances. A listing of the major projects is included in the Appendix. V. CONCLUSION This CIP presents a wide range of street, parks, utility and public facility projects that will address many community interests and needs including maintenance of existing infrastructure and new projects. In many ways, this document represents a turning point in the City's infrastructure development moving from new projects to maintenance efforts. Considering the majority of the City is built out, this transition has been anticipated. While significant improvements will most likely be identified as part of the East Side Specific Plan, staff anticipates funding sources from development in that area will pay for the improvements. Notwithstanding this fact, the City's infrastructure and facility development is not at a standstill as a number of significant projects are in early stages of planning and others, such as the Firehouse Arts Center and Bernal Park Phase 1 Lighted Sports Fields, are under construction or nearing completion. Clearly, the past few years have produced significant facility and infrastructure improvements including the following: Alviso Adobe Community Park, Downtown Restroom, Bernal Bridge, Veterans Memorial Building renovation, Vineyard Corridor Infrastructure Improvements and Improvements to the Gingerbread Preschool and Play Area 21