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249 Mr. Cox requested that the CDBG reprogramming be removed from the consent agenda. On motion by Mr: Toscano, seconded by Ms. Daugherty, the following consent agenda items were unanimously approved by Council. a. Minutes of January 10, 13 and 17 b. APPROPRIATION: $12,597 - Win-Win Communications Grant (2nd reading) BE IT RESOLVED by the Council of the CiW of charlottesville, Virginia that the sum of $12,597, to be received as a grant from the Virginia Department of Criminal Justice Services, is hereby appropriated to expenditure account 11-020-062097 in the Grants Fund to establish a nine-month program (from January 1997 through September 1997) aimed at improving communication between youth and families and the systems which serv-e them. The grant requires a local match of $7,388.00, which will be achieved by the following in-kind services: Source Service Amount Albemarle County Brochures $ 3,360 City of Ch'ville Youth Issues Cable TV Progrmn $ 2,500 Jefferson-Madison Regional Library Television Production $1,528 $ 7,388 This appropriation is conditioned upon receipt of $12,597 from the Virginia Department of Criminal Justice Services under Grant Number 97-A9444TV95. c. APPROPRIATION: $61,440 - Family Support Grant (carried ove0 d. APPROPRIATION: $145,558 - Comprehensive Services Trust Fund (carried over) e. RESOLUTION: Authorizing grant application for Transportation Plaza BE IT RESOLVED BY THE CITY COUNCIL OF CHARLOTTESVILLE that the TRANSIT MANAGER is authorized, for and on behalf of the CITY OF CHARLOTTESVILLE, hereafter referred to as THE PUBLIC BODY, to execute and file an application to the Virginia Department of Rail and Public Transportation, Commonwealth of Virginia, hereafter referred to as THE DEPARTMENT, for a grant of financial assistance in the amount of $2,000,000 to deft-ay the costs borne by THE PUBLIC BODY for Phase II of construction of a transit transfer center and transportation plaza and to accept from THE DEPARTMENT grants in such amounts as may be awarded, and to authorize the TRANSIT MANAGER to furnish to THE DEPARTMENT such documents as may be required for processing the grant request. The CITY COUNCIL OF CHARLOTTESVILLE certifies that the funds shall be used in accordance with the requirements of Section 58.1-2425.E of the Code of Virginia, that THE PUBLIC BODY will provide funds in the amount of $60,000 which will be used to match state funds in the ratio as required in such Act, that the records of receipts of expenditures of funds granted THE PUBLIC BODY may be subject to audit by THE DEPARTMENT and by the State Auditor of Public Accounts, and that funds granted to THE PUBLIC BODY for defraying the expenses of THE PUBLIC BODY shall be used only for such purposes as authorized in the Code of Virginia.