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CITY OF PLEASANTON Page 11 of 12 TRANSITION PLAN July 28, 2004 Updated February 1, 2008 PLAN SCHEDULE AND BUDGET Given the scope and variety of physical modifications contained in the Transition Plan, the completion schedule will be based on the availability of funds, the severity of the barrier and available resources. As an example, the City completed all of the ADA- related projects identified above with the recent renovation of the Veteran's Memorial building. By doing the ADA improvements at the time of the renovation, the City has been able to achieve the highest level of improvements in the most cost efficient and effective manner. Moreover, based on available funding, barriers that require little expenditures and bring the greatest amount of accessibility to the public will be addressed as soon as practical. The City intends to include annual funding for ADA improvements as part of its Facility Replacement Fund which has been established to meet the cost of needed facility improvements including the removal of physical barriers. Since passage of ADA compliance guidelines, interim measures taken during the transition period will be in accordance with Section 35.150 of the ADA Title II, subtitle A, concerning implementing regulations. This could include, but is not limited to: reassignment of services to accessible facilities, redesign of equipment, assignment of aides to beneficiaries, delivery of services at alternate accessible sites, or use of accessible conveyances. In addition, the City may employ other methods that result in its services, programs and activities being readily accessible to and usable by individuals with disabilities. The City also intends to regularly update and assess options for removal of physical barriers. All improvements will be coordinated with various City departments including direct supervision by the City Support Services Superintendent.