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418 REQUEST: ANTIOCH DAY CARE CENTER APPROPRIATION: $275,225 - CHARLOTTESVILLE HIGH SCHOOL CAPITAL FUNDS (2nd reading) RESOLUTION: $1.5 MILLION - BOND ANTICI- PATION NOTES GAS SYSTEM (2nd reading) On motion by Dr. Hall, Mrs. Elizabe~th Trimble was unanimously reappointed to a two year term on the Jefferson Area Board for Aging Advisory Council. This term shall expire on August 1, 1986. On motion by Dr. Hall, Mr. Jacques Rappaport was unanimously appointed to fill an unexpired term on the Social Services Advisory Board. This term shall expire on August 30, 1986. Rev. Ralph Brown, representing the Antioch Day Care Center, requested that Council provide funds which would enable the Center to secure matching funds to finance the purchase of a hui.lding to house a night care center. Rev. Brown stated that the proposed site was located in Albemarle County but,would serve the City as well. Mrs. G. leason stated that the day care sc. holarshio program had been established to serve the entire community rather 'than granting funds to one center. Mrs. Gleason also stated that any request for funding should follow the normal budget procedure. Dr. Gunter recommended that Rev. Brown contact the County with his reque'st. The appropriation of $275,225 for exterior and interior projects at Charlottesville High School which was offered at the August 20th meeting was approved by thle following vote. Ayes: Mr. Barnes, Mrs. Gleason, Dr. Gunter, Dr. Hall. Noes: None. Absent: Mr. Buck. WHEREAS, the Charlottesville School Board has requested that funds be appropriated to allow various interior and exterior improvements to Charlottesville High SchOol; and WHEREAS, it appears to this Council that the proposed improvements are necessary and proper for the operation of the school; now, therefore, be it RESOLVED by the Council of the City of Charlottesville, Virginia that: 1. The sum of $275,225.00 is hereby appropriated from the unappropriated balance of the General Fund to expenditure account 01-91140 for transfer to the Capital Improvements Fund. 2. The sum of $180,000.00 is hereby appropriated from the unappropriated balance of the'~Capital Improvements Fund to expenditure account 05-61070 for exterior site improvements at Charlottesville High School to include reconstruction of the bus traffic loop and student entrance improvements to service area and connection to the auditorium traffic loop, and related architectural and engineering fees. 3. The sum of $9S,225.00 is hereby appropriated from the unappropriated balance of the Capital Improvements Fund to expenditure account 05-61060 for interior modifications to the Charlottesville High School, including changes in the visitor's entrance and adminis- trative offices, internal:signage and graphics, the main entrance and student cafeteria B, and related architectural and engineering fees. Mr. Hendrix, City Manager, explained that competitive proposals had been taken since the first reading of the resolution and National Bank and Trust was the successful purchaser at a rate'of 7.05%. The resolution entitled "A RESOLUTION MAKING CERTAIN FINDINGS CONCERNING THE PROPOSAL SUBMITTED FOR THE PURCHASE OF A ONE MILLION FIVE HUNDRED THOUSAND DOLLARS ($1,500,000) PRINCIPAL AMOUNT GENERAL IMPROVEMENT BOND ANTICIPATION NOTE OF THE CITY OF CHARLOTTESVILLE, VIRGINIA; ACCEPTING THE PROPOSAL TO PURCHASE SUCH NOTE; FIXING THE RATE OF INTEREST TO BE BORNE BY SUCH NOTES; AND APPROVING THE FORM OF SUCH NOTE," which was offered at the meeting of August 20th, was approved by the following vote. Ayes: Mr. Barnes, Mrs. Gleason, Dr. Gunter, Dr. Hall. Noes: None. Absent: Mr. Buck.