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ATTACHMENT A 2011-DJ-BX-2532 <br />Timeline and/or project plan: <br />One approved at the Federal level, the prog ram will be submitted to our local City Council. Once <br />approved at the local level, requisition and purchasing should be accomplished in the first three months of <br />the program. <br />Funding: <br />Total Allocation: $10,012 <br />PROACT Contribution: (0%) $0 <br />Administrative Fee (9%): $901 <br />Funds Retained by City/County: $9,111 <br />2011-DJ-BX-2532 <br />Page 13 of 38 <br />20A-21