Each member city can request reimbursement up to a total of $1,000 for each fiscal year, July 1st through June 30th. All requests will be accepted on a first-come, first-served basis, and may be subject to approval by the Executive Committee. Expenditures eligible for reimbursement are expenses related to sidewalk related mitigation expenses such as inspection, mapping and hazard removal. The amount of reimbursement requested cannot exceed the cost of the item/service purchased. The expense to be reimbursed must be expended between July 1st and June 30th, and the request for reimbursement with supporting documentation for expense must be received within 31 days of the fiscal year closing (July 31st). If you have any questions, please contact Terrence Winters, Risk Control Manager, at [email protected] or 916.244.1127
