Project: 832020 - ADA Curb Retrofits (CDBG)
Project Description/Scope/Purpose:
This project provides Community Development Block Grant (CDBG) funds to accelerate sidewalk accessibility construction to meet Americans with Disabilities Act (ADA) standards. Pedestrian access improvements are needed at many intersections within the City to comply with the ADA standards for accessibility.
Fiscal Impact:
$603,333 was appropriated in FY 2020/21 and planned expenditures of $300,000 in CDBG funds are programmed every three years starting in FY 2023/24. This project will continue as long as CDBG funds are available to the City. If this funding source is lost, then the City will pursue other outside grant options or re-evaluate the level of service provided.
However, should the City's CDBG allocation be reduced, the funding for this project may be proportionately reduced. Use of these funds are consistent with federal regulations governing use of CDBG funds.
Project Type: CDBG
Year Identified: 2017
Est. Completion Year: Ongoing
This project provides funds to accelerate curb ramp construction to meet ADA standards. This project also addresses the priorities and goals described in the City’s 2015-2020 Consolidated Plan, specifically “Maintain/Expand Community Facilities and Infrastructure". One of the main objectives is for the City to continue the curb retrofit program to improve accessibility of city sidewalks.
Project Evaluation and Analysis:
Category: Capital
Project Coordinator: Jennifer Carloni
Department: 250 - Public Works Fund - Sub-Fund:
Funding Sources:
Community Development Block Grant Fund
Plans and Goals:
Project Phase: Planning
Project Manager: Arely Trujillo
CC - Community Character - CC-2: Attractive Street Environment Project Financial Summary
20 Year Total
Grand Total
Prior Actual
2021 - 22
Operating CostsProject Costs
643,492
Revenues
-
Transfers In
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- 334,304
448,000
300,000
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300,000
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300,000
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300,000
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300,000
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-
300,000
-
300,000
300,000
2,848,000
3,825,795
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2022 - 23
2023 - 24
2024 - 25
2025 - 26
2026 - 27
2027 - 28
2028 - 29
2029 - 30
2030 - 31
2031 - 32
2032 - 33
2033 - 34
2034 - 35
2035 - 36
2036 - 37
2037 - 38
2038 - 39
2039 - 40
2040 - 41
2041 - 42
2041 - CDBG Fund
403
Attachment 4