City of Hermosa Beach --- 04-13-99


SUBJECT :

1999-2000 LOS ANGELES COUNTY URBAN COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM

PURPOSE:

  1. APPROVE STAFF'S PROPOSAL TO PROVIDE ADDITIONAL FUNDING FOR RETROFITTING CITY HALL, POLICE, FIRE DEPARTMENTS, PARKS, AND COMMUNITY SERVICES BUILDING TO REMOVE ARCHITECTURAL BARRIERS TO THE DISABLED AND IDENTIFY ANY OBSTRUCTIONS ON STREETS AND SIDEWALKS WITH THE FIFTH YEAR'S CDBG ESTIMATED GRANT ALLOCATION.
  2. COMPLY WITH THE PUBLIC HEARING/PUBLIC PARTICIPATION REQUIREMENT OF THE CDBG PROGRAM
  3. APPROVE THE PROGRAM PLANNING SUMMARY SUBMITTAL TO LOS ANGELES COUNTY COMMUNITY DEVELOPMENT COMMISSION (ATTACHED)

Recommendation:

Approve by minute order the expenditure of the Fifth Year 1999-00 Block Grant estimated allocation, and any additional allocation funding, for the removal of architectural barriers to the disabled.

Background:

The Los Angeles County Community Development Commission, which administers the Los Angeles County Community Development Block Grant (CDBG) program, estimated the City's allocation to be $141,459 for the 1999-00 fiscal year.

Analysis:

Over the last four years the City has accepted CDBG annual fund allocations for retrofitting the City's public facilities (City Hall, Community Center, Police and Fire Departments) for compliance with the federal American Disabilities Act (ADA). The design for retrofitting the first phase of work has been completed (i.e. the retrofitting of City Hall, Police and Fire Departments) and a detailed estimate of the total cost for phase one has been prepared which indicates an additional $144,144 is required (total of $296,835) to complete this phase of work. Design work and a detailed cost estimate will be completed shortly for the next phases of the project and staff expects the overall costs to exceed the total amount of $551,626 currently allocated for ADA compliance, making it necessary to include the 1999-00 fund allocation for project completion.

This project is eligible for funding under the National Objective Citation 570.201(k) and 570.208(a)2(ii). The regulations provide that removal of architectural barriers is considered a benefit to low and moderate income persons, since studies show that, on a national basis, a majority of handicapped persons have low and moderate incomes who would benefit by improving a public facility. Therefore, the submittal of any evidence that the expenditure of funds was for low and moderate income is not necessary. However, submittal of evidence that the expenditure of funds was for the removal of architectural barriers will be required. 10% of the total allocation is available for program administration.


Original____________

Amendment #________



COMMUNITY DEVELOPMENT

BLOCK GRANT PROGRAM

PLANNING SUMMARY

EXHIBIT A INPUT FORM


1. PROJECT


Project No.: 96256-99

Project Title: ADA Compliance

Project Type: City


Funding Period: From 7-1-99 to 6-30-2000


2. OPERATING AGENCY

Organization

Name: City of Hermosa Beach

Type: City

Address: 1315 Valley Drive

Hermosa Beach 90254

Contact

Name: Michael Schubach

Title: CDBG Program Manager

Telephone: 310 318-0241


3. PROJECT SUMMARY

This continuing project will include funds from the 1999-00 program year. The first phase of this project provides for elimination of architectural barriers at City Hall administrative offices, Police and fire Departments, to make the following accessible: restrooms, front doors, elevator, telephones, and drinking fountains. At the end of this phase, the same architectural barriers noted above will be eliminated in the City Council Chambers, foyer, and entry, and will also relocate existing hearing devices in the Council Chambers to be accessible to hard of hearing, elderly and handicapped persons.

The second phase will remove the same architectural barriers noted in phase 1 (with the exception of hearing devices) at the Community Center.

The third phase provides for the elimination of architectural barriers at public parks, Community Services building, including making the following accessible: picnic benches; play areas; parking lots; sidewalks; restrooms; drinking fountains; telephones; electrical receptacles; mirrors; the possible installation of listening devices. This phase will also identify any obstructions on public streets and sidewalks.

CDBG funds will pay for staff salaries and benefits, consultants costs, and capital outlay costs involved with implementation of phases I, II, III.

4. PROJECT ADMINISTRATION

Hermosa Beach Fire Department

510 Pier Avenue

Hermosa Beach, CA 90254

Peter Bonano, Fire Chief/project manager

  1. SEQ OL0_1 1 . CONTRACTED SERVICES/SUBRECIPIENTS

Architectural and engineering services:

Gillis and Associates, 2600 Michelson, #240, Irvine, CA 92612

Donn C. Gilmore 1200 N. Jefferson #c, Anaheim, CA 92807

Larry Mullen & Associates 1200 N. Jefferson # d, CA 92807

Disabled Access Consultant 27932 Calle Belmonte San Juan CA 92675

Johnson & Neilson 8009 Skypark Circle, Irvine CA 92675

PROJECT FUNDING SUMMARY


Source


Budget


CDBG


141,459


HOME



ESG



HOPWA



Other



Grand Total


141,459

7 (a) ACTIVITY SUMMARY:

This continuing project will include funds from the 1999-00 program year. The first phase of this project provides for elimination of architectural barriers at City Hall administrative offices, Police and fire Departments, to make the following accessible: restrooms, front doors, elevator, telephones, and drinking fountains. At the end of this phase, the same architectural barriers noted above will be eliminated in the City Council Chambers, foyer, and entry, and will also relocate existing hearing devices in the Council Chambers to be accessible to hard of hearing, elderly and handicapped persons.

The second phase will remove the same architectural barriers noted in phase 1 (with the exception of hearing devices) at the Community Center.

The third phase provides for the elimination of architectural barriers at public parks, Community Services building, including making the following accessible: picnic benches; play areas; parking lots; sidewalks; restrooms; drinking fountains; telephones; electrical receptacles; mirrors; the possible installation of listening devices. This phase will also identify any obstructions on public streets and sidewalks.

CDBG funds will pay for staff salaries and benefits, consultants costs, and capital outlay costs involved with implementation of phases I, II, III.

(b). Section 3 applicability __X__Yes ______No

(c). Davis Bacon applicability __X___Yes _____No

8. ACTIVITY ELIGIBILITY SUMMARY:

National Objective Title: Low/Mod Income Estimated Qty:

HUD Code: 10 Eligibility Citation: 570.201(C) Nat. Obj.Citation: 570.208(a)(2)(ii)

ACTIVITY SERVICE AREA INFORMATION

Facility Address: Phase 1: 1315 Valley Dr. & 510 Pier Ave

Phase 2: 710 Pier Ave.

Phase 3: Facility Location (CT/BG)

  • VALLEY PARK--VALLEY DR./GOULD AVE.--C.T.6210.02
  • EDITH RODEWAY PARK--PROSPECT AVE./GENTRY ST.--C.T. 6210.02
  • INGLESIDE PARK--INGLESIDE/33RD ST.--6210.02
  • GREENBELT PARK--PIER AVE/VALLEY DR.--C.T.6210.02
  • CLARK PARK--VALLEY DR./10TH ST.--C.T. 6211
  • FORT LOTS OF FUN--PROSPECT AVE./6TH ST.--6211
  • MOON DUST--MEYER COURT/2ND ST.--6211
  • KAY ETOW--LYNDON/MONTEREY BLVD.--6211
  • ARDMORE PARK--ARDMORE AVE./5TH ST.--6211
  • BI-CENTENNIAL--ARDMORE AVE/4TH ST.--6211
  • SEAVIEW PARK--PROSPECT/19TH ST.--C.T. 6210.01
  • GREENWOOD PARK--AVIATION BLVD./PACIFIC COAST HIGHWAY--6210.01
  • COMMUNITY SERVICES BUILDING--11TH/VALLEY DR.--C.T.6211
  • SIDEWALKS--CITY-WIDE

9. ACTIVITY ACCOMPLISHMENTS:

Performance Indicator: 1

Expected Accomplishments: All needed retrofitting

  1. ACTIVITY BUDGET SUMMARY

FUNDING SOURCE: CDBG



Formula Cost Category



Personal



Non-personnel



Capital outlay



Administration



No category

141,459






Grand Total

141,459

11. ACTIVITY LEVERAGED FUNDING SOURCES:

NONE


12. ACTIVITY IMPLEMENTATION SCHEDULE: For construction projects only



Milestone


Date


Completion


Comments


Phase 1: Preparation of Bid Document


9-99


4%



Phase 2: Pre-Bid


10-99


6%



Phase 3: Bid Opening


11-99


8%



Phase 4: Contract Award


12-99


10%



Phase 5: Pre-Construction


1-00


12%



Phase 6: Mid-Construction


3-00


54%



Phase 7: Construction Completed


6-00


96%



Phase 8: Post Construction/Labor File Review


7-00


100%


ATTACHMENT IV

CDBG PROGRAM PLANNING SUMMARY FORM

Please complete the following items of information concerning your 1999-2000 Community Development Block Grant (CDBG) Program Year activities:

1. City Name: Hermosa Beach

2. Available Funds:

1999-2000 CDBG Allocation:

$ 141,459

Prior Years' Funds:

$ 551,626

Section 108 Proceeds:

$ --

TOTAL FUNDS:

$ 693,085

Total Section 108 Loan Repayment for 1999-00:

$ --

TOTAL AVAILABLE FUNDS:

$693,085

3. 90% L/M National Objective

4. -- % S/B National Objective

5. $35,364 Total Amount of Funds Available For Public Service Activities (not to exceed 25%)

6. 0 % of Funds Allocated to Public Service Activities

7. 10 % of Funds Allocated to Planning and/or Administration Activities

8. Yes Is your City subject to Section 3 requirements? (Yes/No)

9. Yes Are any of the proposed projects subject to Section 3 requirements? (Yes/No). If yes, please list the project numbers. NOTE: A time extension will be made to extend this 96256-99 project through '99 - 2000.

10 Yes Will any of your proposed projects be funded with prior years' funds? (Yes/No). If yes, please list the project numbers.

96256-99 NOTE: '99-2000 allocation will be put into this project to compensate for additional cost.

AGENCY APPROVALS:

Name and Title of the Preparer: Michael Schubach

Signature of the Preparer:

Date Submitted to the CDC: January 27, 1999

CDC APPROVALS:

Date Received:

Signature of the Program Manager:

Signature of the Supervisor:

Date Approved:

Agendas / Minutes Menu | Back to Agenda | Top of Page