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05
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2016
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030116
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05
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2/25/2016 3:51:23 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
3/1/2016
DESTRUCT DATE
15Y
DOCUMENT NO
05
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The total 2015 Expenditure Plan budget of$60,000 for Board Initiated Grants was approved by the Board along with the <br /> option to carry over all unexpended funds from previous grant years and expend if necessary. A total of$22,500 in Board <br /> Initiated Grants was awarded. <br /> 2015 Funding Allocations <br /> ALARM Mitigation Projects Total Allocations for 2015 were as follows: <br /> Pursuant to the terms of the settlement agreement,the 2015 Board Communications,website $4620.00 <br /> Expenditure Plan set aside$10,000 for mitigation projects for Mini-Grants $123,473.10 <br /> landowners in the vicinity of the landfill.The Education Project Grants $343,011.00 <br /> Advisory Board corresponded with ALARM(Altamont <br /> Landowners Against Rural Mismanagement)to notify them of Multi-Year Grants $15,266.66 <br /> the available funding.No applications were submitted for Board Initiated Project Grants $22,500.00 <br /> consideration during the 2015 funding cycle.The Board will ALARM mitigation projects $10,000.00 <br /> continue to communicate with ALARM regarding appropriate Fund administration $30,000.00 <br /> projects for funding. Total 2015 Allocations $516,000.00 <br /> Total 2015 Expenditures $548,870.76 <br />
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