HomeMy WebLinkAbout60B - SARTC RESTROOM RENO PROJREQUEST FOR
COUNCIL ACTION
CITY COUNCIL MEETING DATE:
JULY 2, 2019
TITLE:
AMEND THE FY 2019-20 CAPITAL
IMPROVEMENT PROGRAM FOR THE SARTC
SOUTH RESTROOM RENOVATION PROJECT
(PROJECT NO.20-7531)
(STRATEGIC PLAN NO. 6, 1G)
RECOMMENDED ACTION
CLERK OF COUNCIL USE ONLY:
APPROVED
❑ As Recommended
❑ As Amended
❑ Ordinance on 1� Reading
❑ Ordinance on 2ntl Reading
❑ Implementing Resolution
❑ Set Public Hearing For
CONTINUED TO
FILE NUMBER
Approve an amendment to the Fiscal Year 2019-20 Capital Improvement Program adding
$233,500 in Community Development Block Grant funds to the Santa Ana Regional Transportation
Center South Restroom Renovation Project.
DISCUSSION
On June 18, 2019, Council approved the Fiscal Year 2019-20 Community Development Block
Grant (CDBG) Program (Exhibit 1) which included an allocation of $2,150,323 for the Public Works
Agency. This included $233,500 for ADA improvements at the Santa Ana Regional Transportation
Center (SARTC). The SARTC South Restroom Renovation Project will upgrade the ground -level
restrooms to be fully compliant with current Federal and State regulations as they pertain to the
Americans with Disabilities Act of 1990 (ADA). This includes the Federal "2010 ADA Standards for
Accessible Design," as written by the U.S. Department of Justice, and the 2013 California Building
Code (Title 24, Part 2, of the California Code of Regulations). The proposed improvements include
new plumbing fixtures, partitions, accessories, lighting, automated doors, floor/wall/ceiling finishes,
signage, and drinking fountains.
Also at the June 18, 2019, City Council Meeting, the City Council approved the Fiscal Year 2019-
20 Capital Improvement Program (CIP). Approval of this recommended action will add the SARTC
South Restroom Renovation Project to the Fiscal Year 2019-20 CIP so that construction can begin
for this project as soon as possible (Exhibit 2).
STRATEGIC PLAN ALIGNMENT
Approval of this item supports the City's efforts to meet Goal #6 - Community Facilities &
Infrastructure, Objective #1 (establish and maintain a Community Investment Plan for all City
assets), Strategy G (develop and implement the City's Capital Improvement Program in
coordination with the Community Investment Plan - e.g., neighborhood streets, traffic
improvements, etc.).
L. 1
CIP Amendment for SARTC South Restroom
Renovation Project
July 2, 2019
Page 2
ENVIRONMENTAL IMPACT
In accordance with the California Environmental Quality Act, the recommended actions are exempt
from further review. Categorical Exemption Environmental Review No. 2017-158 was filed for this
project, and a Certification of Categorical Exclusion has been prepared in accordance with the
National Environmental Policy Act.
FISCAL IMPACT
There is no fiscal impact associated with this action. CDBG project funding was approved by
Council on June 18, 2019.
9
Fuad S.1sweiss, PE, PLS
Executivk Director
Public W rks Agency
FSS/TC/MO
Exhibits: 1. FY 2019-20 CDBG Funding Plan (Approved June 18, 2019)
2. Amended FY 2019-20 CIP Project Sheet
�. 1
Exhibit 1
PROGRAM
ADMINISTRATION & PLANNING
Administration and Planning
Fair housing
CODE ENFORCEMENT
Community Preservation Code Enforcement
Community Preservation Legal Services
ECONOMIC DEVELOPMENT
New Business Start -Up
NONPROFIT PU13UC SERVICES
Atltievemnet Institute of Scient Slides
A1B1
America on Track
Boys 5 Cuts Club of Santa Are
CMdpble VmWms of OC
Community Action Partnerships
Community Health Initiative Orange Canty
Coat Appointed Special Advocates
Deli] Center (Famtlly Economic Success Initiative)
Dahl Center (Teens Engaged in Leammg and Leadership)
Delhi CenedALBI
Heritage Museum o1Oiange Coady
Legal Aid Sodely, 010C (Clean Sale PM,ectl
Legal Aid Society ofOC (DomesdcMoknce Prevention PmJed)
Lutheran Sadd Services of So. Cal.
Nags 1lousa (dba Neutral Ground) SNL
Naga Hausa (dos Neutral Grand)
OC Childrews TherpeWc AM Center
Pubic Law Center (Carrsune)
Pubk LawCenhr(Hwsing)
Pure Game
Santa Ana Xtieme
Second Chan Orange County
Tali San Jose Hope Bull
The Cambodian Family
The Chrysalis Center
The Ou*ialion Foundation
Y03EPIace
Yang Men's Christian Association of Orengs Count'
CITY CAPITAL IMPROVEMENTS
Park Improvements
Residential Street and InhaeWclual Improvements
Neighborhood Sponsored improvements
HOUSING
Single Family Rehab -City
Multi Family Rehab
Homebuyer Down Payment Assistance
APPROVED
REQUESTED APPROVED
FY18-19
FY19-20 FY 19.20
$ 1,163,391
$ 1,140.230
1,101,15o
1,090=0
62,241
60,000
815,644 $ 790,664
765.654
766,664
49,980
25,000
72,926 $
72,926
72.926
72,926
872.543 $
877,543
61.557
45,000
45,000
-
40,000
30,000
30.DDO
38,499
30,DD0
30,000
71,566
93,205
58776
68.461
61.557
-
31,320
44,227
36.374
38,000
30.000
51.959
50,000
45,865
-
59,609
70,000
35,807
30.000
37,084
30.000
30,000 50,000
49,125 30.000
43,459 45,000
48,559
39,066
30,000
$ 1,892,455
$ 3,635,323
921.227
1,435,000
921.228
2,150.323
50,000
51
$ 1,000,000
$ 635,000
550,000
300,000
150,000
175,000
200,000
160,D00
TOTAL
$
5,816,959
$
7,146,686
COBG ALLOCATION
$
5,816.959
$
5.701,154
COBG ANTICIPATED PROGRAM INCOME
$
-
$
275.039
COBG RE-ALLOCATION-AVAOI,BLE
S
$
1,170,493
SURPLUSI(DEFICIT)
$
-
s
0 s -
ADMINISTRATION CAP 20%OFALLOCATION
$
1.163,391
S
1.140,231
ADMINISTRATION PROPOSED
$
1163391
$
1,140,231
SURPLUSI(DEFICIT)
�-r-(0)
PUBLIC SERVICE CAP 15% OF ALLOCATION
PLUS PROGRAM INCOME NOT TO EXCEED 15% $ 872,643 $ 872,643
PUBLIC SERVICE PROPOSED $ 81 $ 872,613
SURPLUS/(DEFICIT) $
o. 1
I
Exhibit 2
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