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SUBSTANTIAL AMENDMENT TO THE I Substantial Amendment # 1 <br />FISCAL YEAR 2019-2020 ANNUAL ACTION PLAN <br />SUBSTANTIAL AMENDMENT <br />The City is amending the 2019-2020 Action Plan to reprogram unspent Community <br />Development Block Grant (CDBG) funds in the amount of $2,155,148 from prior grant years' <br />funds to two new activities and utilize the remaining unused funds to an existing activity from <br />current program year to increase outcome goals. <br />New activities include: <br />• CDBG19-STREET IMPROVEMENT -BISHOP STREET <br />o Description: This project includes the rehabilitation of existing concrete streets. <br />Scope of work includes the removal and replacement of damaged concrete <br />pavement panels, damaged or missing sidewalk, curbs, gutters, and curb ramps. <br />Bishop St. from Flower St. to Main St. <br />Estimated Cost: $1,108,617 <br />• CDBG19-STREET IMPROVEMENT— RAITTSTREET <br />o Description: This project includes the rehabilitation of existing concrete streets. <br />Scope of work includes the removal of existing concrete pavement and <br />replacement with conventional asphalt paving. The project will also replace, <br />damaged or missing sidewalk, curbs, gutters, and curb ramps. <br />Raitt Street Rehabilitation from 5th to Civic Center. <br />Estimated Cost: $572,590 <br />Existing activities include: <br />• CDBG19- SIDEWALK IMP —AMERICANS WITH DISABILITIES ACT (ADA) CURB RAMP <br />IMPROVEMENTS <br />Description: Reconstruct existing curb ramps to comply with ADA; remove ADA <br />barriers and comply with ADA regulations. This is a current activity that will be <br />amended by utilizing the current activity's unused funds from current program <br />year to increase the outcome goals by approximately 149 curb ramps. <br />Estimated Cost: $473,941 <br />Updates to the Annual Action Plan Include: <br />• AP-15 Expected Resources <br />Updated 2019-2020 Action Plan, under CDBG Program Income: increase of <br />$2,155,148. <br />• AP-20 Annual Goals and Objectives <br />On Page 14 in Exhibit 2, Updated 2017-2018 Action Plan under Public <br />Facilities/Infrastructure: increase in CDBG funding by $2,155,148 and increase <br />Goal Outcome Indicator by 2 projects for a total of 5 projects. <br />• AP-35 Protects <br />12/2019 4 SUBSTANTIAL AMENDMENT TO THE <br />FISCAL YEAR 2019-2020 ANNUAL ACTION PLAN <br />23A-10 <br />