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FULL PACKET_2010-01-04
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FULL PACKET_2010-01-04
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Last modified
1/3/2012 4:12:09 PM
Creation date
12/30/2009 5:09:58 PM
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City Clerk
Doc Type
Agenda Packet
Date
1/4/2010
Destruction Year
2015
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REQUEST FOR <br /> COUNCIL ACTION 'r <br /> CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY: <br /> JANUARY 4, 2010 <br /> TITLE: APPROVED <br /> APPROPRIATION ADJUSTMENT ? As Recommended <br /> FOR SAFE ROUTE TO SCHOOL ? As Amended <br /> (SR2S) STATE PROGRAM GRANTS ? Ordinance on 15` Reading <br /> ? Ordinance on 2"d Reading <br /> ? Implementing Resolution <br /> ? Set Public Hearing For <br /> CONTINUED TO <br /> mac. ~ ~ _ _ _ FILE NUMBER <br /> CITY MANAGER <br /> RECOMMENDED ACTION <br /> Approve an appropriation adjustment accepting $141,659 into the Traffic <br /> Safety Management Grant revenue account (account no. 14817002-52000) and <br /> appropriate the funds to expenditure account (account no. 14817611-66220) <br /> for the purpose of implementing the Safe Route to School Project. <br /> DISCUSSION <br /> On April 14, 2009 staff submitted a Safe Route to School (SR2S) grant <br /> application for design and construction of wheelchair ramps, signs, <br /> sidewalks, and pavement markers at various locations along the suggested <br /> safe routes to school for Jim Thorpe Elementary School. On August 12, <br /> 2009 the City received approval of the SR2S grant of $141, 659. The SR2S <br /> grant requires 10% City matching funds in the amount of $15,741. <br /> Completion of these safety improvements are expected in early 2010. <br /> Staff recommends this grant fund be accepted and appropriated so that <br /> these needed safety improvements can be completed. <br /> FISCAL IMPACT <br /> The appropriation adjustment will increase the Traffic Safety Management <br /> Grant revenue account (account no. 14817002-52000) by $141,659 and the <br /> expenditure account (account no. 14817611-66220) by $141,659. The City's <br /> matching funds in the amount of $15,741 are available in Measure M Turn- <br /> back Funds, account unit 03217660-66220, project 106721. <br /> APPROVED AS TO FUNDS AND ACCOUNTS: <br /> --e <br /> <br /> 1 <br /> Raul Godinez II Francisco Gutierrez <br /> Executive Director Executive Director <br /> Public Works Agency Finance & Management Services Agency <br /> 20A-1 <br /> <br />
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