HomeMy WebLinkAboutItem 11 - ADA Transition Plan Public Works Agency
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Item # 11
City of Santa Ana
20 Civic Center Plaza, Santa Ana, CA 92701
Staff Report
June 20, 2023
TOPIC: ADA Transition Plan
AGENDA TITLE
Approve Budget Reallocation of Unspent Capital Improvement Funds in the Amount of
$68,980 to the ADA Transition Plan (Project No. 23-6069) (Non-General Fund)
RECOMMENDED ACTION
Authorize the reallocation of unspent capital improvement funds in the amount of
$68,980 from the Council Chambers Entry Doors and Floor Modifications Project (No.
17-0151) to the ADA Transition Plan (Project No. 23-6069).
DISCUSSION
The Public Works Agency’s Parks, Fleet, and Facilities Services Division oversees City
facilities to ensure that all structures and mechanical equipment operate safely and
efficiently while meeting all applicable laws and regulations.
Title II of the Americans with Disabilities Act of 1990 (ADA) prohibits discrimination
based on disability by public entities. The City's ADA Transition Plan (Plan) intends to
identify barriers of access to City buildings and facilities. The Plan will also describe the
City's efforts to make programs, services, and activities accessible to all members of the
public. This will be a living document created to help prioritize future accessibility
projects.
Staff is requesting approval to reallocate $68,980 in unspent capital improvement funds
from the Council Chamber Entry Doors and Floor Modifications Project (No. 17-0151) to
support the development of this ADA Transition Plan (Project No. 23-6069).
FISCAL IMPACT
Funds will be made available upon City Council approval of the request to reallocate
funds in the amount of $68,980 in unspent capital improvement funds from the Council
Chambers Entry Doors and Floor Modifications Project (No. 17-0151) to the ADA
Transition Plan Project (No. 23-6069).
ADA Transition Plan
June 20, 2023
Page 2
3
5
3
9
Fiscal
Year
Accounting Unit –
Account No.
(Project No.)
Fund
Description
Accounting Unit –
Account No.
Description
Amount
Budget Reallocation – Requested Council Action
2022-23
05105015-66200
(From Proj. 17-0151
to 23-6069)
Capital
Outlay
Non-Departmental,
Buildings & Building
Improvements
$68,980
Total:$68,980
Any remaining balances not expended at the end of the fiscal year will be presented to
the City Council for approval of carryovers to FY 2023-24.
Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency
Approved By: Kristine Ridge, City Manager