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ADA Transition Plan 3 November 15, 2010 be done at that time, and changes can be made to the Transition Plan if recommendations come from the community during the Self Evaluation Plan review. Fiscal Impact No expenditures for barrier removal, other than minor building maintenance tasks during the course of normal duty (i.e. removal of door stops), are anticipated during FY 2010 -11. Projects will begin in FY 2011 -12. To complete all of the modifications within the next 15 years, the total cost is anticipated to be $1,822,790, with American Golf Corporation being responsible for an additional $95,260 in modifications for the golf courses. The drafted Plan estimates $150,000 per year will be budgeted, using $130,000 per year in Community Development Block Grant funds supplemented by $20,000 per year from General Fund facilities maintenance budgets and /or Measure WW funds. All of the ADA modifications are CDBG eligible. However, as with all City funds, CDBG funding is finite. The Community Development and Public Works Departments believe these are reasonable amounts to budget from each fund on an annual basis. The Public Works and Engineering and Transportation Departments anticipate that parks planned for improvements under Measure WW funding (e.g. Marina Park, Washington Manor Park, etc.) will receive those needed ADA modifications as part of the Measure WW project. Staff is planning to address implementation of the modifications in two ways. Facilities needing a significant number of modifications (e.g. the Main Library) will be incorporated into the City's annual Capital Improvement Program. However, as staff time and resources allow, the Public Works Department will also attempt to make as many minor modifications as possible (e.g. relocating restroom amenities, re- signing parking spaces, etc.). If additional funds become available, or should modifications to any of the facilities cost less than estimated in the Plan, remaining facilities could be modified sooner than scheduled in the Plan. uu&vi Tracy Vesely Finance Director Attachments Executive Summary of the 2010 City of San Leandro ADA Facilities Transition Plan Update CONCLUSION It is recommended that the City Council adopt by motion the San Leandro Americans with Disabilities Transition Plan 2010 Update.