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<br />March 2007 <br /> <br />June 2007 <br /> <br />September 2007 <br /> <br />. Pleasanton Cultural Plan; or <br />· Tri-Valley Human Services Needs Assessment; or <br />. Youth Master Plan <br />o Clearly specify number of Pleasant on residents to be served <br />o Define clients/participants to be served <br />o Revise project budget plan to better identify line items and <br />support documentation to be used for reimbursement <br /> <br />Establish Program Timelines and Compliance Protocols <br />o Review and adjust, as appropriate, program timelines <br />o Identify timeline compliance protocols <br />o Develop a policy and protocol for reviewing projects that do <br />not perform as proposed - <br />. Identify procedure for recommending to the City <br />Council that funds be re-allocated to another project <br />for use within the same fiscal year <br /> <br />o Revise Quarterly and Final Reports <br />o Revise Commissioners Application Evaluation Criteria Form <br /> <br />Develop a Best Practices example of a completed application, quarterly and <br />final report, and invoice: <br />o Utilize examples from FY 2007/08 awarded projects <br />o Post examples on City website <br /> <br />FY 2007/08 Citv Grant Process <br /> <br />The FY 2007/08 City Grant Application Packet (Attachment) reflects the changes proposed by <br />the Commissions' Subcommittee and approved by the commissions in November 2006. The <br />timeline remains consistent with previous years, with funding packets available in January, due <br />in March, followed by Public Hearings before each appropriate commission in April, and City <br />Council consideration of funding recommendations in June. The timeline is clearly outlined in <br />the Application Packet. <br /> <br />In addition, during the regular November 2006 meetings, the commissions identified funding <br />priorities and maximum funding requests for each respective category in the FY 2007/08 City <br />Grant Program: <br /> <br />Civic Arts Category: <br /> <br />Maximum Funding Request - $7,500*; total available funding $40,000 <br /> <br />SR 06:276 <br />Page 3 <br />