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APPROPRIATION <br />• Repair of Park Street and Locust Avenue Bridges <br />$967,700 <br />BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that the sum <br />of $967,700.00 is hereby transferred from the revenue accounts cited below to account code 27- <br />280-051148-50111 <br />7- <br />280-051148-501l1 in the Capital Projects Fund, as follows, for the purpose of funding costs to <br />repair the Park Street and Locust Avenue bridges: <br />From Amount To Account Code <br />Insurance Payments (05-280-051148) $ 454,573.00 27-280-051148-50111 <br />Virginia Dept. of Transportation $ 391,531.00 27-280-051148-50111 <br />City -2% share (27-280-051109) $ 7,990.00 27-280-051148-50111 <br />City -Utility Relocation (27-280-051109) $ 113,605.00 27-280-051148-50111 <br />• This appropriation is conditioned upon reimbursement by the Virginia Department of <br />Transportation in the amount of $391,531.00, as periodically invoiced by the City. <br />Approved by Council <br />March 17, 2003 <br />Ce k o�f� Council <br />F_IL <br />