HomeMy WebLinkAbout2020-30Resolution 2020-30
Resolution Appropriating Funds for Grants and Capital Projects
WHEREAS, the Town of Pulaski seeks to enhance Town services and equipment through the
use of grant funds from other levels of government; and,
WHEREAS, the Town also seeks to implement capital projects to provide for large-scale capital
improvements such as structure and large-scale utility projects; and,
WHEREAS, the Town for Fiscal Year 2020-2021 must make appropriation for both grant and
capital projects to maintain an accurate fiscal accounting of grant funds received and expended
by the Town:
NOW, THEREFORE be it RESOLVED that the Town Council of the Town of Pulaski, Virginia
sitting in regular session this 61' day of October 2020, does hereby appropriate the amounts
listed for the ten grant projects and the two capital projects as listed in Attachment A -Resolution
2020-30, affixed hereto and made part of this resolution as if set forth herein.
This resolution is effective upon adoption and is hereby adopted this 61 day of October 2020 by
the duly recorded vote of the Town Council of the Town of Pulaski as set forth below:
Lane R. Penn
Brooks R. Dawson
Gregory C. East
ATTEST:
Aj'a'z"�
David N. Quesenberry
Clerk of Council
-Aye James A. Radcliffe -Aye
-Aye G. Tyler Clontz -Aye
-Aye Michael P. Reis -Aye
THE TOWN OF PULASKI, VIRGINIA
BY:
W. Shannon Collins
Mayor
Attachment A -Resolution 2020-30
Grant Appropriations FY 2020-2021
Grants
Revenue
Expense
USDA -Roof Loan Project (Downtown
$ 75,000.00
$ 75,000.00
FEMA -Fire Protection & Safety Grant
11,428.57
11,428.57
FEMA-AFG-Assistance to Firefighters (COVID)
1,906.70
1,906.70
Narcotics Unit Grant
42,014.00
42,014.00
Brownfields 2020
300,000.00
300,000.00
SAFE Center of SWVA-Violence Against
499,994.05
499,994.05
Women Grant
Dam Flow Control Grant
15,000.00
15,000.00
Repair/Replace Erosion Structures
20,000.00
20,000.00
Dam/Spillway Stability Grant
50,000.00
50,000.00
GCC Site Remediation
228,011.60
228,011.60
Total Grants
$ 1,243,354.92
$ 1,243,354.92
Capital Project Appropriations FY 2020-2021
Capital Projects Revenue Expense
Direct Injection Project -Sewer $ 2,450,000.00 $ 2,450,000.00
Commerce Street Bridge Project -GF 2,132,397.00 2,132,389.00
Total Capital Projects $ 4,582,397.00 $ 4,582,397.00