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276 <br /> <br />as the lead agency for the purposes of participating in the Regional Competitiveness <br />Program. <br /> <br /> Ms. O'Brien invited Council and the public to attend a housing forum focusing on <br />HOME funds on April 8th. <br /> <br />CONSENT AGENDA <br /> <br /> On motion by' Mr. Toscano, seconded by Mr. Cox, the following consent agenda items <br />were unanimously approved, with Ms. Richards absent for the vote. <br /> <br />a. RESOLUTION: Authorizing application for Transit Operating Grant - $508,031 <br /> <br /> BE IT RESOLVED by the Charlottesville City Council that the Transit Manager is <br />authorized, for and on behalf of the City of Charlottesville, hereafter referred to as the CITY, <br />to execute and file an application to the Department of Rail and Public Transportation, <br />Commonwealth of Virginia, hereafter referred to as the DEPARTMENT, for a grant of <br />financial assistance in the amount of $508,031 to defray the costs borne by the CITY for <br />State Aid Formula Assistance Program and to accept from the DEPARTMENT grants in <br />such amounts as may be awarded, and to authorize the Transit Manager to furnish to the <br />DEPARTMENT such documents and other information as may be required for processing <br />the grant request. The City certifies that the funds shall be used in accordance with the <br />requirements of Section 58.1-638.A. 4 of the Code of Virginia, that the City will provide <br />funds in the amount of $202,271 which will be used to match the state funds in the ratio as <br />required in such Act, that the records of receipts of expenditures granted the City may be <br />subject to audit by the DEPARTMENT and by the State Auditor of Public Accounts, and <br />that funds granted to the City for defraying the expenses of the City be used only for such <br />purposes as authorized in the Code of Virginia. <br /> <br />b. RESOLUTION: Authorizing application for Transit Capital Grant - $92,340 <br /> <br /> BE IT RESOLVED by the Charlottesville City Council that the Transit Manager is <br />authorized, for and on behalf of the City of Charlottesville, hereafter referred to as the CITY, <br />to execute and file an application to the Department of Rail and Public Transportation, <br />Commonwealth of Virginia, hereafter referred to as the DEPARTMENT, for a grant of <br />financial assistance in the amount of $92,340 to defray the costs borne by the CITY for State <br />Aid Formula Capital Assistance Program and to accept from the DEPARTMENT grants in <br />such amounts as may be awarded, and to authorize the Transit Manager to furnish to the <br />DEPARTMENT such documents and other information as may be required for processing <br />the grant request. The City certifies that the funds shall be used in accordance with the <br />requirements of Section 58.1-638.A.4 of the Code of Virginia, that the City will provide <br />funds in the amount of $4,860 which will be used to match the state funds in the ratio as <br />required in such Act, that the records of receipts of expenditures granted the City may be <br />subject to audit by the DEPARTMENT and by the State Auditor of Public Accounts, and <br />that funds granted to the City for defraying the expenses of the City be used only for such <br />purposes as authorized in the Code of Virginia. <br /> <br />c. RESOLUTION: Authorizing application for Transit Capital Grant - $57,779 <br /> <br /> BE IT RESOLVED by the Charlottesville City Council that the Transit Manager is <br />authorized, for and on behalf of the City of Charlottesville, hereafter referred to as the CITY, <br />to execute and file an application to the Department of Rail and Public Transportation, <br />Commonwealth of Virginia, hereafter referred to as the DEPARTMENT, for a grant of <br />financial assistance in the amount of $52,779 to defray the costs borne by the CITY for <br />Demonstration/Experimental and to accept from the DEPARTMENT grants in such amounts <br />as may be awarded, and to authorize the Transit Manager to furnish to the DEPARTMENT <br />such documents and other information as may be required for processing the grant request. <br />The City certifies that the funds shall be used in accordance with the requirements of Section <br />58.1-638.A.4 of the Code of Virginia, that the City will provide funds in the amount of <br />$3,041 which will be used to match the state funds in the ratio as required in such Act, that <br /> <br /> <br />