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• Staff time (reimbursement into the 2011 operating budget) $3,500 <br />• Capital equipment $5,000 <br />*The last bullet under `Community Intervention #1 discusses directional and wayfinding signage <br />for the 9 trail loops. While SHIP funding does pay for signs and sign development, it cannot <br />reimburse for staff time for actual installation (estimated at $5,200), however staff feels this can <br />be accommodated in Public Works' late winter, early spring 2011 work plan. <br />Action Statement: <br />Based upon discussion <br />Reviewed by: <br />City Administrator <br />CCWS: 8/24/10 <br />