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Consider a request by the West Piedmont Planning District <br />Commission for approval of the City's Highway Projects Priority <br />List for inclusion in their Annual Regional Highway Transportation <br />Projects Priority List for 2000-2001. (See Enclosure #8) <br /> <br />COMMENTS: We recommend that Council approve the City's list <br />as noted. <br /> <br />XI. STAFF REPORT: <br /> <br />A. Financial report for month ending January 31, 2000. <br /> (See Enclosure #9) <br /> <br />XII. CONSENT AGENDA: <br /> <br />Set a Public Hearing for March 14 on the use of $32,826 in <br />block grant funds from the U.S. Department of Justice to be <br />used by the Police Department. <br /> <br />COMMENTS: This Public Hearing is a requirement of the <br />Grant. This Grant (total is $36,473) has been approved but <br />funding will not be received until after the Public Hearing has <br />been held. There is a 10% cash match of $3,647 required and <br />it is in the Police Department's FY99-00 Budget. It will be used <br />to purchase various pieces of equipment and pay for training <br />and overtime expenses. <br /> <br />Accept and appropriate $7,100 received from the sale of City- <br />owned property (Lot 34 on Railroad Street) into Revenue <br />01100905-450208--Sale of Property for Expenditure 01812242 <br />--Signage under Miscellaneous Development Expense in the <br />General Fund to be used for overhead signs on 220. <br /> <br />Authorize a Business Equipment IDA Grant under the Enter- <br />prise Zone Program to Fitness Connection in the amount of <br />$206.20, which is the authorized 50% grant for the second year <br />of participation, from the IDA Reserve Fund. <br /> <br />Dt <br /> <br />Authorize a Landfill Tipping Fee IDA Grant under the Enter- <br />prise Zone Program in the amount of $1,430.40, to Nichols <br />Construction Company for debris taken from demolition of the <br />old Womack Supply Company at 619 Church Street, from the <br />Refuse Fund. <br /> <br /> <br />