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4 <br /> <br />WHEREAS <br />, the City’s FY 2010 Capital Improvement Program includes <br />$196,618 in City funds to be transferred from P-00344 to these capital grant funds; and <br /> <br />WHEREAS <br />, Federal Non-Capital Grant Funds have been awarded to the City of <br />Charlottesville in the amount of $1,844,094 (Federal non-capital); and this amount is <br />$202,151 greater than previously budgeted; and <br /> <br />WHEREAS <br />, State non-Capital Grant funds have been awarded to the City of <br />Charlottesville in the amount of $1,059,771 (State non-capital); and this amount is <br />$96,429 greater than previously budgeted; and <br /> <br />WHEREAS <br />, expenditure of these non-capital grant funds requires a local match <br />of $1,808,094 which has already been satisfied by the combined City general fund and <br />flexed Urban Roads fund amount of $1,968,834 in for Charlottesville Transit Service <br />operations in the FY 2010 budget. <br /> <br />NOW, THEREFORE, BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia that the following is hereby appropriated in the following <br />manner, contingent upon receipt of the grant funds: <br /> <br />Revenue (Capital) <br /> <br />$274,200 Fund: 245 Cost Center: 2824001000 G/L: 431120 Fed <br />ARRA <br /> <br />Expenditures (Capital) <br />$189,028 Fund: 245 Cost Center: 2824001000 G/L: 541040 ACI <br />Vehicle <br />$ 85,172 Fund: 245 Cost Center: 2824001000 G/L: 541090 ACI <br />Equip. <br /> <br />Revenue (Non-Capital) <br />$116,151 Fund: 245 Cost Center: 2801001000 G/L: 430080 St <br />Assist. <br />$ 86,000 Fund: 245 Cost Center: 2801001000 G/L: 430110 St Grant <br />$ 96,429 Fund: 245 Cost Center: 2801001000 G/L: 431110 Fed <br />Grant <br /> <br />Expenditures (Non-Capital) <br />$298,580 Fund: 245 Cost Center: 2801001000 G/L: 599999 <br /> <br />APPROPRIATION <br />g. : $16,600 – Homeland Security Grant for Fire Department <br /> (carried over) <br /> <br />APPROPRIATION <br />h. : $300,000 – Coal Tower/Meade Avenue Bike Trail TEA <br /> Grant (carried over) <br /> <br />APPROPRIATION <br />i. : $5,000 – CRHA Contribution for Summer Recreation <br /> Programs (carried over) <br /> <br />APPROPRIATION <br />j. : $182,500 – Drug Treatment Court Grant (carried over) <br /> <br />RESOLUTION <br />k. : Permit Parking on Portion of Grove Avenue <br /> <br />WHEREAS <br />, residents of Grove Avenue between East High Street and Sycamore <br />Street have requested that City Council designate that street as a restricted parking area; <br />and <br /> <br />WHEREAS <br />, in accordance with City Code Section 15-201, et seq, the City <br />Traffic Engineer has conducted on street parking surveys and mailed notice to all <br />residents of the affected area that Council will consider designating such area as a <br />restricted parking area; and <br /> <br />