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154 <br /> <br />Charlottesville, Virginia, that: <br /> <br /> A. The following are hereby designated as revenue of <br />the Capital Projects Fund: <br /> <br /> 1) The sum of $1,415,133 in Albemarle County <br />revenue sharing payments transferred from the General Fund <br />pursuant to Section IIB of the resolution adopted by this <br />Council on April 12, 1988. <br /> <br /> 2) The proceeds of any general obligation bonds <br />sold by the City during the fiscal year ending June 30, 1989. <br /> <br /> 3) The proceeds of the sale of any real property, <br />as prescribed by resolution of this Council adopted November <br />3, 1986. <br /> <br /> 4) The sums estimated at $600~000 to be hereafter <br />appropriated from the utility funds is also designated as <br />Capital Projects Fund revenues. <br /> <br /> B. The sums hereinafter set forth are hereby <br />appropriated from the Capital Projects Fund of the City for <br />the respective capital purchases or projects so set forth, <br />effective for the fiscal year beginning July 1, 1988~ <br />provided that such appropriations shall not be deemed to <br />expire at the end of such fiscal year, but shall continue in <br />effect unless altered by further action of City Council. <br /> <br /> C. The Capital Improvements Plan, 1988-94, to be <br />adopted by this Council on June 20, 1988, will reflect the <br />budget delineations set forth below for Fiscal Year 1988-89. <br /> <br />Education $3,295,000 <br />Parks and Recreation 436,000 <br />Neighborhood Improvements 80,000 <br />Transportation and Access 580,500 <br />Utilities and Service 830,000 <br />General Government/Buildings 1,818,100 <br /> <br />Expenditure Total <br /> <br />$7,039,600 <br /> <br />RESOLUTION: GRANTING SPECIAL PERMIT TO USE 1414 AND 1416 WESTWOOD <br />ROAD AS DAY CARE CENTER <br /> <br /> ~This resolution was deferred at the request of the <br />applicant. <br /> <br />RESOLUTION: AUTHORIZING CITY MANAGER TO SIGN CONTRACT WITH CITY <br />SCHOOLS FOR CLAS/S (AFTER SCHOOL PROGRAM) <br /> <br /> Mr. Hendrix recommended that the Council authorize the <br />agreement between the Schools and City which will address <br />concerns raised about the legality of the Schools operating the <br />After School Program. The contract will authorize the Schools <br />to operate the program on behalf of the City. Mr. Hendrix <br />noted that the ~25,000 necessary to operate the program has <br />previously been approved in the budget. <br /> <br /> On motion by Dr. Hall, seconded by Mrs. Gleason, the <br />resolution authorizing the City Manager to sign a contract with <br />the City Schools for the CLAS/S (After School Program) was <br />unanimously approved by Council. <br /> <br /> BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia, as follows: <br /> <br /> Section !. Approval of Form of Aqreement and Terms, <br />Conditions and Provisions Thereof; Authorization of Execution <br />and Delivery Thereof. The form of the agreement between the <br /> <br />City of Charlottesville and the Charlottesville City School <br />Board ("Agreement"), presented to and filed with the minutes <br />of the meeting of this Council at which this resolution is <br /> <br /> <br />