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Motion of Mr. Gray and seconded by Mrs. Webb, that authorization be granted to transfer <br />$580 from the Grants Contingency Account, as requested, and was adopted by unanimous vote. <br /> <br /> 84-12 Letter from the City Manager recommending adoption of a motion to transfer funds <br />from the Grants Contingency Account in the amount of $15,000 for Alcohol-Related Highway Safer <br /> <br /> "I have received notification from the Department of Transportation Safety that the Polio <br />Department's application for an Alcohol-Related Highway Safety Project has been approved. <br />The grant was awarded at the sum of $15,000 to purchase ten Alco-Sensor II Units and 28 manhou: <br />week for enforcement in problem areas. It is supported entirely with federal funds. <br /> <br /> The Department has previously implemented this program on a limited basis, to enhance <br />the City's efforts to curb drunk driving-related acd~nts and improve the efficiency of patrol <br />officers in the field. It is a goal of the department to eventually implement this program <br />full scale with the purchase of al6o-se~sor units for each patrol vehicle. <br /> <br /> Z recommend that the Alcohol-Related High,ray Safety Project be approved and that $15,000 <br />be transferred from the Grants Contingency Account for this purpose." <br /> <br /> Motion Of Mr. Beamer and seonded by Mr Whitlow, that authorization be granted to transfer <br />$15,000 from the Grants Contingency Account, as requested, and was adopted by unanimous vote. <br /> <br /> 84-13 - Letter from the City Manager recommending adoption of a motion to transfer funds <br />from the Grants Contingency Account in the amount of $22,620 for Selective Enforcement in <br />High Accident Locations. <br /> <br /> "The Division of Motor Vehicles has recently notified Chief Boone of their approval for <br />the application for Selective Enforcement in High Accident Locations, as submitted by the <br />Police Department. The grant amount of $22,620 will be used to purchase 2 radar units and <br />provide 24 manhours/week in overtime for enforcing moving traffic violations. This amount <br />represents 100% in federal funds. <br /> <br /> The City has numerous locations where fraffic accidents are likely to occur with above <br />average regularity. This project will enhance the Department's efforts in reducing accidents <br />through a combination of selective enforcement and education. Besides the use of additional <br />patr.~l~w~th radar assistance, the program w~ll continue the Community Traffic Safety awareness <br />talks, coordination with other jurisdictions to measure the effectiveness of selective <br />enforcement, and roll-call training to all police personnel on traffic accident reporting and <br />traffic enforcement. <br /> <br /> I recommend your approval of the Selective Enforcement in High Accident Locations Project <br />and the transfer of $22,620 from the Grants Contingency Account to support the project." <br /> <br /> Motion of Mr. Whitlow and seconded by Mr. Gray, that authorization be granted to tramsfer <br />$22,620 from the Grants Contingency Account, 'as requested, and was adopted by unanimous vote. <br /> <br /> 84-14 - Letter from the City Manager recommending adoption of a motion to ~ransfer funds <br />from the Grants Contingency Account in the amount of $12,000 from a supplemental grant to <br />expand and continue the Parks and Recreation Work Management Program. <br /> <br /> "Earlier this year the Parks and Recreation Depamtment undertook the implementation of a <br />work management program to increase productivity in that department. This program was implemez <br />ted with a $57,000 grant from the National Park Service. The system is now installed and is <br />currently in operation in the Parks and Recreation Department, although full benefits of the <br />system are not expected until at least one full year of operation has been completed. Savings <br />through December 13th amount to more than $40,000 with over $100~000 anticipated by end of curz <br />fiscal year. <br /> <br /> I have recently been notified that the National Park Service has awarded the department a <br />supplemental grant of an additional $12,000. This money will be used to provide additional <br />training for technicians who operate the system, supervisory staff of the department, and thos~ <br />responsible for implementing the system The grant requires a fifty percent match which will <br />be achieved through use of in-kind personnel. <br /> <br /> The additional training is considered extremely desireable to provide the maximum effec~ <br />tiveness of this program. Further, once the program has proven its worth in Parks and Recreatic <br /> we will investigate the possibZlity of extending the managemen~ concepts and techniques to <br /> related service~ areas in other departments. <br /> <br /> I recommend approval of the supplemental grant to continue improvement of the management <br />system and the transfer of $12~,000 from t~e Grants Contingency Account to provide the additional <br />training." <br /> <br /> Motion of Mr. Beamer and seconded by Mrs. Webb, that authorization be granted to transfer <br />$12,000 from the Grants Contingency Account, as requested, and was-adopted by unanimous vote. <br /> <br /> 84-15 - Eetter from the City Manager recommending adoption of a motion to add American <br />Bank and Sovran Bank N.A. to the previously designated l~st of authorized depositories. <br /> <br /> "The City Code requires in Sec{~n~ l107(a) and tl-~(a) that City Funds be deposited to <br />the credit of the City in such banks as the City Council may designate from time to time. <br />American Bank has recently opened an office in the City on High Street and has requested to <br />be added to the City's list of authorized depositories. In addition, First & Merchants <br />National Bank and Virginia National Bank Have recently merged to form Sovran Bank N.A. <br /> <br />,nt <br /> <br /> <br />