Agenda Package - City of Vernon

-3-
l. Resources:
Approximately 100 hours of staff time was required to submit the initial grant
application. lf the grant is approved, an estimate 200 hours of staff time will be
required to complete the necessary reporting for the grant and to manage the project
to completion.
BUDGET IMPLIGATIONS:
lf the grant is approved, approximately $267,356.43 would be required from Storm DCC
reseryes and approximately $50,925.03 from either general revenue reserves or from
approved 2011 budget (miscellaneous road and storm). Staff would submit a report to
iouncil if the granf is approved requesting the funds and confirming the amount and
source.
Approved for submission to Council:
Greg ThomPson
Date: 7g To''- Le' / (
Supervisor
APPROVALS DATE cOu tlcll- AGENDA lN FoRtvþllQN :
Division Manager
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Agenda Addenda
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Date:
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Item #
Item #
Item #
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REVIEWED WITH
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n au¡l¿¡ng & Bylaws
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REVIEWED WITH
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REVIEWED WITH
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X Planning
I Engineering
n Transit
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City Administrator's comments will be provided if required as an addendum to the report
REVIEWED WITH
Committees
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