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Staff presents 20‑year cost estimate for ADA program; annual CIP review planned
Summary
Staff presented a 20‑year funding estimate for the ADA transition program and said annual CIP review will determine future funding; the presenter cited a 'total program costs' figure and a residents' contribution amount during the meeting.
Evan Corent told the meeting the transition program’s total cost over the next 20 years is "about 103,500,000," and that residents would contribute roughly "about 13,000,000" to the total while the city's share was "about 90,000,000," according to his presentation. Corent said the program ramps funding annually through 2030 and will be reviewed each year in the capital improvement program process.
Corent also noted the city had programmed an initial CIP amount for 2025; in the presentation he referred to "about 1.98 in the CIP for 2025" (the transcript did not specify units for that figure). He advised that continued funding at the plan level will depend on the annual CIP committee review and approval.
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