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88
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<br /> On motion by Mr. Cox, seconded by Mr. Lynch, the following consent agenda
<br />items were approved by the following vote. Ayes: Mr. Caravati, Mr. Cox, Mr. Lynch,
<br />Ms. Richards, Mr. Toscano. Noes: None.
<br />
<br />a. Minutes of April 10, 16 and 20
<br />
<br />b. APPROPRIATION:
<br />
<br />$137,795 - Mental Health and Substance Abuse
<br />Grant (2nd reading)
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that
<br />the sum of $137,795 from the Virginia Department of Social Services is hereby
<br />appropriated to account 12-161-062288-50111 for the purpose of fimding an 18-month
<br />project to provide on-site mental health and SUbstance abuse services to participants in
<br />the welfare reform program.
<br />
<br />c. APPROPRIATION:
<br />
<br />$82,562 - Medicaid Eligibility Services Grant for
<br /> Re~ion Ten Community Services Board
<br /> (2nd reading)
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that
<br />the sum of $82,562 from the Virginia Department of Social Services and Region Ten
<br />Community Service Board is hereby appropriated to account 12-161-062287-50111 for
<br />the purpose of hiring and placing a Medicaid eligibility worker at Region Ten to take and
<br />process Medicaid application and enroll eligible clients.
<br />
<br />d. APPROPRIATION:
<br />
<br />$20,000 - Lewis and Clark Festival Grant
<br />(2na reading)
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that
<br />the sum of $20,000 is hereby appropriated for the purpose of funding the Lewis and Clark
<br />Festival to account code 05-301-071021-50111.
<br />
<br /> A cash grant of $20,000 shall be received from the National Park Service and the
<br />City will match the grant through delivery of "in kind services," in the form of office
<br />space, supervision, etc. This appropriation is conditioned upon receipt of $20,000 from
<br />the National Park Service.
<br />
<br />e. APPROPRIATION:
<br />
<br />$20,000 - Donation for Education Needs for Foster
<br />Care Children (carried over)
<br />
<br />f. RESOLUTION:
<br />
<br />Amendment to Revolving Line of Credit Resolution
<br />
<br /> On October 2, 2000, the Council of the City of Charlottesville, Virginia (the
<br />"City") adopted a resolution, entitled "RESOLUTION AUTHORIZING A REVOLVING
<br />LINE OF CREDIT OF $1,500,000 FROM SUNTRUST BANK AND APPROVING A
<br />LEASE-PURCHASE AGREEMENT FOR $818,000 WITH SUNTRUST BANK" (the
<br />"October 2, 2000 Resolution"), (I) a~pproving a Letter Agreement dated August 30, 2000
<br />between SunTrust Bank and the City for a revolving line of credit in the amount of One
<br />Million Five Hundred Thousand Dollars ($1,500,000) the "Revolving Line of Credit")
<br />and the terms, conditions and provisions of such Letter Agreement; and (ii) approving an
<br />Equipment Lease Purchase Agreement dated October 2, 2000 between SunTrust Bank
<br />and the City in an aggregate principal amount not to exceed $818,000 for the purpose of
<br />financing fire fighting equipment. The Council has determined that it is desirable to
<br />supplement the October 2, 2000 Resolution as provided herein.
<br />
<br /> NOW, THEREFORE, BE IT RESOLVED by the Council of the City of
<br />Charlottesville, Virginia, that it is hereby confumaed that the October 2, 2000 Resolution
<br />contemplated that all financings effected by the City under the Revolving Line of Credit
<br />from time to time, including the Equipment Lease Purchase Agreement referred to in
<br />clause (ii) above, shall be in the form of Equipment Lease Purchase Agreements with
<br />SunTrust Bank, which may be executed and delivered by the City Manager or any
<br />Deputy or Assistant City Manager on behalf of the City from time to time without further
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