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File Number: 19-558 <br />account as of June 30, 2019 that will expire and be returned to fund balance without this action. <br />Staff requests that the amounts listed be appropriated again for this project. <br />Account No.Source Remaining Balance <br />Requested Appropriation <br />120-28-193 DFSI Funds $43,000 <br />ADA Transition Plan 14-15: <br />In November 2010, by Resolution No. 2010-042, City Council adopted the ADA Transition Plan <br />with a commitment of $150,000 per annum over a fifteen year period. The project involves the <br />upgrade of non-complying City owned facilities to compliance with current Americans with <br />Disabilities Act laws and regulations (ADA). This project is ongoing, and is currently scheduled <br />for construction in 2022. The following table shows the remaining balance in the expenditure <br />account as of June 30, 2019 that will expire and be returned to fund balance without this action. <br />Staff requests that the amount listed be appropriated again for this project. <br />Account No.Source Remaining Balance <br />Requested Appropriation <br />165-43-235 CDBG Funds $55,000 <br />Casa Peralta Improvements: <br />Casa Peralta is a historic property owned by the City, which was originally constructed in 1901. It <br />is in need of numerous interior and exterior repairs and maintenance. ARG Architects is currently <br />designing the required repairs and this appropriation will ensure that the various repairs will be <br />accomplished as construction is anticipated in 2020. Staff requests that the amount listed be <br />appropriated again for this project. <br /> <br />Account No.Source Remaining Balance <br />Requested Appropriation <br />210-38-359 General Funds $608,862 <br />WPCP Dirt Relocation: <br />In 2016, the City completed the rehabilitation of the Water Pollution Control Plant (WPCP) <br />facilities. Though the main project was completed, staff is working with the State Water Board to <br />develop strategies for reuse or possibly disposal of the excess dirt generated by the construction. <br />Staff requests that the amount listed be appropriated again for this project. <br />Account No.Source Remaining Balance <br />Requested Appropriation <br />Page 2 City of San Leandro Printed on 10/30/2019 <br />116