Agenda 05/11/1999 - Laserfiche WebLink

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ii TUESDAY. MARCH 23, 1999 RESOLUTION 44 WHEREAS, the City of MartinsviHe, Virginia, is entitled to receive assistance payments for the maintenance of eligible streets under the State Functional Classification System as set forth in Section 33.1-41.1 of the Code of Virginia; and WHEREAS, in accordance with Virginia Department of Transportation procedures for adding urban streets eligible for maintenance payments under the State Functional Classification System as set forth in Section 33.1-41.1 of the Code, it is necessary that a request by Council Resolution be made in order for the Department to consider said revisions; now, therefore, BE IT RESOLVED by the Council of the City of Martinsville, Virginia, in regular session assembled March 23, 1999, that it does hereby request the Virginia Department of Transportation to add as eligible mileage for Collector/Local street maintenance payments, Progress Drive with a net of 0.98 lane miles as shown on the attached U-1 Form, said streets being located in and maintained by the City of Martinsville. A copy oft_he referenced U-1 Form is attached and made a part of these minutes. Council next considered its Consent Agenda. The following items were approved by the following vote, all members voting: Vote: 5-0 Yeas: (5) Crabtree, Dallas, Haskell, Roop, Teague. Nays: (0) None B4 Accepted and appropriated $33,730 received from the U.S. Department of Justice for a Local Law Enforcement Block Grant into Revenue Account 11-000500-3301000 Grant/Federal Block/Mobile Unit to be expended from 11-310100-7001000 Maj or Tools/Equipment in the Federal Block Grant Fund for the mobile precinct for the Police Department. TransferredS3,748 from Account 01-310100-5415008--Federal Asset Forfeiture in the Police Budget in the General Fund to Account 16-950525-7531010--Police Motor Vehicles/Equipment in the Capital Reserve Fund as the Police Department's 10% match of the $33,730 grant from the U.S. Department of Justice for the mobile precinct. Accepted and appropriated $52,453 received from the State Compensation Board into Revenue Account 01-000500- 2302010 in the General Fund, to be transferred to the Capital Reserve Fund to be expended from 16-950510-7133010--Jail Major Tools/Equipment as the State's share for a Live-Scan Unit for the Jail.