HomeMy WebLinkAbout1B, TCAAP Reimbursables EN HILLS
MEMORANDUM
Item 1.11
DATE: October 12, 2009
TO: Mayor and City Council
FROM: Ron Moorse, City Administrator
SUBJECT: TCAAP Reimbursables—Direction for Moving Toward Resolution
Background
At the September work session, the Council authorized the City Administrator to offer that the
City would be responsible for two items of the unpaid reimbursable expenses. These were the
unpaid portion of the office support staff expenses ($17,300) and the Bolton and Menk expenses
related to the 10/96 intersection ($14,800), for a total of$32,100. I believe that if the City can
have some additional flexibility we will make substantial progress toward a resolution.
Council Direction Requested
Direction regarding additional flexibility toward reaching a resolution regarding the TCAAP
reimbursables.