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EN HILLS <br /> MEMORANDUM <br /> Item 1.11 <br /> DATE: October 12, 2009 <br /> TO: Mayor and City Council <br /> FROM: Ron Moorse, City Administrator <br /> SUBJECT: TCAAP Reimbursables—Direction for Moving Toward Resolution <br /> Background <br /> At the September work session, the Council authorized the City Administrator to offer that the <br /> City would be responsible for two items of the unpaid reimbursable expenses. These were the <br /> unpaid portion of the office support staff expenses ($17,300) and the Bolton and Menk expenses <br /> related to the 10/96 intersection ($14,800), for a total of$32,100. I believe that if the City can <br /> have some additional flexibility we will make substantial progress toward a resolution. <br /> Council Direction Requested <br /> Direction regarding additional flexibility toward reaching a resolution regarding the TCAAP <br /> reimbursables. <br />