Page 234 - FY 2020-21 Blue Book Volume I

Disability

ADA Compliance
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
11. CASp On-Call Contract - - -
Continue one-time funding for contractual services to assess
City facilities for ADA Compliance. The assessments will be
performed by service providers who are Certified Access
Specialists (CASp), as defined by California Senate Bill 1186.
Funding will be transferred from the CASp Certification and
Training Fund to the Department's Contractual Services
Account during the year.
12. Lead CASp - - -
Continue one-time funding for contractual services for a
contract lead Certified Access Specialist (CASp) position. This
position will directly support the City's ADA Compliance Officer
and be the primary staff to be deployed to city facilities to
address possible ADA violations. Funding will be transferred
from the CASp Certification and Training Fund to the
Department's Contractual Services Account during the year.
Increased Services
13. Translation Services 70,000 - 70,000
Increase funding in the Contractual Services Account for
mandated sign language interpretation and communication
access real-time translation.
EX: $70,000

Other Changes or Adjustments
14. Emergency Preparedness Support - - -
Add funding and regular authority for one Emergency
Management Coordinator I to ensure emergency preparedness
inclusion of people with disabilities. Delete funding and regular
authority for one Project Coordinator. The salary cost
difference will be absorbed by the Department.
TOTAL ADA Compliance (85,278) -

D 2019-20 Program Budget 1,388,124 8
Changes in Salaries, Expense, Equipment, and Special (85,278) -
2020-21 PROGRAM BUDGET 1,302,846 8

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