Board Commission Action. N/A IX. Coordination/Outreach: N/A Supporting Material: • EXHIBIT A to ORD-PRINCO COF Performance Agreement 03.01.23 (XXX Final) (mr clean version for exhibit) (PDF) BAP Form and Correctness Approved: Pursuant to Section 72 of the City Charter, I hereby certify that the money required for this item is in the city treasury to the credit of the fund from which it is drawn and not appropriated for any other purpose By: Office of the City Attorney Contents Approved: Xxxxxxx Xxxxxx, Director of Finance By: Development NORFOLK, VIRGINIA Ordinance No. AN ORDINANCE ACCEPTING, APPROPRIATING AND AUTHORIZING THE EXPENDITURE OF GRANT FUNDS IN THE SUM OF $50,000.00 FROM THE COMMONWEALTH’S DEVELOPMENT OPPORTUNITY FUND AWARDED TO THE CITY THROUGH THE VIRGINIA ECONOMIC DEVELOPMENT PARTNERSHIP AUTHORITY; APPROVING THE PERFORMANCE AGREEMENT BY AND AMONG THE CITY OF NORFOLK, PRINCO LLC, VIRGINIA ECONOMIC DEVELOPMENT PARTNERSHIP AUTHORITY, AND THE ECONOMIC DEVELOPMENT AUTHORITY OF THE CITY OF NORFOLK, VIRGINIA, SETTING FORTH THE TERMS AND CONDITIONS OF THE PAYOUT AND USE OF THE GRANT FUNDS, AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE PERFORMANCE AGREEMENT ON BEHALF OF THE CITY OF NORFOLK. _ _ _
Board Commission Action. The Transportation Policy Board for the MPO approved the Unified Work Program, which lists this activity, on August 5, 2011. *******************REQUIRED AUTHORIZATION******************** DEPARTMENT HEAD: (If Department Head Summary Form is initiated by Purchasing, client department should sign also)
Board Commission Action
