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20171218Dec18
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20171218Dec18
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12/19/2017 3:44:09 PM
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The sum of $180,000 received and he ld as a maintenance reserve for the Market Street Parking Garage (MSPG) shall be appropriated to the MSPG Equipment account (P-00647). The sum of $50,000 will be used to make improvements to the pedestrian crossing on Water Street at the Downtown Station (SS-010). The sum of $150,000 will be used by the Police department for the purchase of fleet cameras (P-00962). The sum of $47,000 will be used by the Police department to purchase a multi-camera system which will pr ovide them with the ability to monitor activity in remote locations during special events throughout the City (P-00964). The sum of $250,000 will be used for the insta llation of a public restroom on or in the vicinity of the Downtown Mall (P-00965). III. Facilities Repair Fund (107). Courthouse Maintenance (P-0 0099) - $26,985 - These unspent restricted court fees will be used for fu ture court repair work or records conversion. The amount will be carried over in the Facilities Repair Fund. Courthouse Construction (P-00783) - $32,257 – These unspent restricted court fees will be used for future renovations or construction projects relating to the courts and will be carried over in the Facilities Repair Fund. IV. Grants Fund (209). These funds were received from outsi de sources and are being appropriated to be spent by the respective grants: $660 – these funds will be used for additional qualifying State Fire Grant expenditures (1900010). $19,273 – these funds will be used fo r Crisis Intervention Training mentoring grant from t he Virginia Department of Behavioral Health and Development Services (1900225). $41,824 – these funds will be used fo r Crisis Intervention Training mentoring grant from the Department of Criminal Justice System (1900226). $13,309 - the funds will be used for the operations of the Crisis Intervention Training Program (3101003000). V. Utility Funds (611, 621 and 631). $149,000 will be used to help fund a cost of service study for three City utilities. The study w ill be funded from unspent carryover funds in the 2
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