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8K Consent 2011 0418
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8K Consent 2011 0418
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Last modified
4/22/2011 1:05:44 PM
Creation date
4/14/2011 5:44:25 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
4/18/2011
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_CC Agenda 2011 0418
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2011\Packet 2011 0418
Reso 2011-078
(Reference)
Path:
\City Clerk\City Council\Resolutions\2011
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SR2S Agreement 4 April 18, 2011 <br /> Budget Authority <br /> This action will establish a grant fund account in the amount of $421,250 and a matching <br /> account from the Developer Fees for Street Improvements (DFSI) in the amount of $46,850. <br /> Sr i , ; , <br /> Tracy Vesely, , nance Director <br /> CONCLUSION <br /> Staff recommends approval of a resolution authorizing the City Manager to execute the Program <br /> Supplement Agreement that accepts state funding for the subject project and obligates the City to <br /> provide $46,850 matching funds for the subject project. Staff also recommends appropriation of <br /> grant funds in the amount of $421,250 and $46,850 in Developer Fees for Street Improvement <br /> (DFSI) for matching funds. <br /> G:\ Council Items In Proccss\APR 181SR2S Bancroft-136 Ave - PROG SUPP\SR2S 9th Cycle Supp Agrmt MEM.Doc <br />
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