City Council

(10) 24­0183 CD 6 BUDGET, FINANCE, AND INNOVATION COMMITTEE REPORT relative to funding for the installation of Americans with Disabilities Act (ADA) compliant curb ramps and reconstruction of sidewalks, curbs and gutters at the intersections of Laurel Canyon Boulevard and Sheldon Street, and Laurel Canyon Boulevard and Peoria Street in Council District 6. Recommendations for Council action, pursuant to Motion (Padilla ­ Hernandez), SUBJECT TO THE APPROVAL OF THE MAYOR: 1. TRANSFER and APPROPRIATE $420,000 from the Capital and Technology Improvement Expenditure Program Fund No. 100/54, Account No. 00V815 (Curb Ramps with Signal Construction and Other Citywide Curb Ramp Projects), to the following accounts, and in the amounts specified, within the Street Services Fund No. 100/86, for the installation of ADA­compliant curb ramps and reconstruction of sidewalks, curbs and gutters at the intersections of Friday - April Boulevard Laurel Canyon 5, 2024 - and Sheldon Street, and PAGE 9 Canyon Laurel Boulevard and Peoria Street in Council District 6: Hernandez), SUBJECT TO THE APPROVAL OF THE MAYOR: 1. TRANSFER and APPROPRIATE $420,000 from the Capital and Technology Improvement Expenditure Program Fund No. 100/54, Account No. 00V815 (Curb Ramps with Signal Construction and Other Citywide Curb Ramp Projects), to the following accounts, and in the amounts specified, within the Street Services Fund No. 100/86, for the installation of ADA­compliant curb ramps and reconstruction of sidewalks, curbs and gutters at the intersections of Laurel Canyon Boulevard and Sheldon Street, and Laurel Canyon Boulevard and Peoria Street in Council District 6: a. Account No. 001010 (Salaries, General) ­ $220,000 b. Account No. 001090 (Salaries, Overtime) ­ $80,000 c. Account No. 001100 (Hiring Hall) ­ $24,000 d. Account No. 001120 (Benefits Hiring Hall) ­ $16,000 e. Account No. 001190 (Hiring Hall, Overtime) ­ $10,000 f. Account No. 003030 (Construction Expense) ­ $20,000 g. Account No. 003040 (Contractual Services) ­ $40,000 h. Account No. 006020 (Operating Supplies) ­ $10,000 2. AUTHORIZE the Bureau of Street Services to make any technical corrections or clarifications to the above fund transfer instructions in order to effectuate the intent of the Motion. Fiscal Impact Statement: Neither the City Administrative Officer nor the Chief Legislative Analyst has completed a financial analysis of this report.