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<br />Co. I 6'2 <br /> <br />The City's contribution towards the School District is similar to the funding circumstances <br />provided for in the annual cost shared sidewalk replacement program offered to property <br />owners throughout the City, except that the school district completed the engineering <br />design, oversaw the bids and construction, and managed the project. <br /> <br />Alternatives <br />The alternatives to this action would be: <br />· Reimburse the School District less than $20,000 <br />· Not reimburse the school district at all <br />· Reimburse the School District more than $20,000 <br /> <br />The consequences of the not reimbursing the School District would create a funding <br />shortage for other planned school construction. <br /> <br />Fiscal Impact <br />Funds in the amount of $950,000 are appropriated and approved in the Fiscal Year <br />2004/2005 Capital Improvement Program Tree Preservation and Sidewalk Repair project. <br />This $20,000 potential expenditure was included by staff during budget planning. <br /> <br /> <br />, (~ <br />1~f-d, L - <br /> <br />~n Mann - Peter Ingram Ed ~ <br />Public Works Superintendent Public Works S rvices Director City Manager <br /> <br /> <br />Attachments <br />None <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Gm'Word/council reportsf¡ohn gill reimbursement <br />Page 2 of 2 <br />