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<br />b. APPROPRIATION: $400,000 - ISTEA Grant - Rugby Road Bicycle Route
<br /> (2nd reading)
<br />
<br /> WHEREAS, in accordance with Commonwealth Transportation Board construction
<br />allocated procedures, it is necessary that a request by resolution be received from the local
<br />government or state agency in order that the Virginia Department of Transportation program
<br />an enhancement project in the City of Charlottesville, Virginia;
<br />
<br /> NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of
<br />Charlottesville, Virginia, requests the Commonwealth TranspOrtation Board to establish a
<br />project for the construction of bicycle trails and sidewalks in the Rugby Road neighborhood
<br />in the City of Charlottesville.
<br />
<br /> BE IT FURTHER RESOLVED, that the City of Charlottesville hereby agrees to pay
<br />twenty percent (20%) of the total cost for planning and design, right of way, and construction
<br />of this project (estimated at $500,000), and that, if the City subsequently elects too cancel
<br />this project, the City hereby agrees to reimburse the Virginia Department of Transportation
<br />for the total amount of the costs expended by the Department through the date the
<br />Department is notified of such cancellation. It is understood that the City's promise to pay
<br />the above-described twenty percent (20%) match is conditioned upon the University of
<br />Virginia's paying or causing to be paid a sum equal to that local match to the City.
<br />
<br />c. APPROPRIATION: $22,379 Police Training Grant (2nd reading)
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that the sum
<br />of $22,379~00 is hereby appropriated to expenditure account 11-270-041141 for the purpose
<br />of funding a training program to enhance community based crime prevention and crime
<br />analysis skills. Such appropriation shall be conditioned upon receipt of $16,784.00 from the
<br />Department of Criminal Justice Services, and $5,595.00 from account 05-270-041030-53124
<br />as the City's local match, for a total appropriation of $22,379.00
<br />
<br />d. APPROPRIATION: $40,894 - Fire Service Training Allocation (2nd reading)
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville, Virginia that the sum
<br />of $40,893.71, received from the Commonwealth of Virginia for local operation of fire
<br />protection programs, is hereby appropriated to expenditure account 11-260-042020 in the
<br />Grants Fund for the purchase offirefighting equipment and related training expenses.
<br />
<br />e. APPROPRIATION: $120,000 - Donation for bandstand (2nd reading)
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that the City
<br />Manager is hereby authorized to execute on behalf of the City an agreement between the City
<br />and the Charlottesville Downtown Foundation, in a form meeting approval of the City
<br />Manager and City Attorney, and substantially like the draft agreement attached hereto, for
<br />the construction of a multipurpose stage in the amphitheater at the east end of the downtown
<br />mall. Pursuant to this agreement, the City will receive a total of $120,000 from the
<br />Charlottesville Downtown Foundation, NationsBank, and State Farm Insurance Companies,
<br />as follows, in order to construct the amphitheater stage.
<br />
<br />Contributor Amount
<br />
<br />Charlottesville Downtown Foundation
<br />NationsBank
<br />State Farm Insurance Companies
<br />
<br />30,000
<br />45,000
<br />45,000
<br />
<br />$120,000
<br />
<br />Said funds totaling $120,000 shall be and are appropriated into the CaPital Improvements
<br />Fund in expenditure account 26-181-091 t 64, and the appropriation is conditioned upon
<br />execution of the above-references agreement.
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