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2%4 <br /> <br />Appropriation re: <br />Downtown Mall <br />Project <br />$191,619.98 <br /> <br />Consideration re: <br />Appropriations - <br />Bicentennial <br />Information Center <br />$74,869 and Office <br />of the Bicentennial <br />$4,199 <br /> <br /> The resolution appropriating $216,819.98 for completion <br /> <br />of the Downtown Mall and estimated cost of additional work being <br />designed was again discussed. Mr. Gatewood suggested that all the <br />merchants downtown, not necessarily just the members of DCI, meet <br />with the Council to give their views on the future of t~e Downtown <br />Mall and what they think can be done to encourage development in <br />Downtown Charlottesville and also suggested delaying approval of <br />funds for the additional work being done until after the meeting <br />with the merchants. Mrs. O'Brien stated that she could not agree <br />with deleting the full amount for the additional work but would <br />agree to delete $25,200 for the directories. A motion by Mr. <br />Gatewood, seconded by Mr. Brunton that the appropriation be <br />amended to delete $25,200 which was the amount designated for <br />twenty-four directories, was adopted by the following ~ote. <br />Ayes: Mr. Barbour, Mr. Brunton, Mr. Gatewood and ifrs. O'Brien. <br />Noes: None. Abstained: Mr. Fife. <br /> The resolution appropriating $216,819.98 for additional <br /> expenses of design and construction in connection with the <br /> downtown predestrian mall was adopted as amended in the amount <br /> of $191,619.98 by the following recorded vote. Ayes: Mr. Barbour, <br /> Mr. Brunton, Mr. Gatewood and Mrs. O'Brien. Noes: None. Abstained: <br /> Mr. Fife. <br /> <br /> A communication was presented from the Director of Finance <br /> stating that the Council has only appropriated the City's share of <br /> the cost of operating the Bicentennial Information Center and the <br /> Bicentennial Office. He stated it is necessary to appropriate the <br /> total cost of funding these operations, so that the finance <br /> department has the authority to approve the expenditure of monies <br /> for all related costs. On motion by Mr. Barbour, seconded by Mr <br /> Gatewood the following resolution was offered and carried over to <br /> the next meeting for consideration. <br /> <br /> BE IT RESOLVED by the Council of the City of <br /> Charlottesville that there is hereby appropriated from the <br /> unappropriated balance of the Grant Fund to expenditure account <br /> 11-7102, the sum of $74,869 for the operation of the Bicentennial <br /> Information Center; and <br /> <br /> BE IT FURTHER RESOLVED that the Council hereby approves <br /> estimated revenues for such purpose of $74,869 as follows: <br /> $50,000 from the Commonwealth of Virginia, $8,289 from the Country <br /> of Albemarle and $16,580 transferred from the Ganeral Fund of the <br /> City. <br /> <br /> On motion by Mr. Barbour, seconded by Mr. Gatewood the <br /> following resolution was offered and carried over to the next <br /> meeting for consideration. <br /> <br /> BE IT RESOLVED by the City Council of the City of <br /> Charlottesville that there is hereby appropriated from the <br /> unappropriated balance of the G~n~ral Fund to expenditure account <br /> 01-7104, sum of $4,199 for the operating expenses of the <br /> Bicentennial Office, which sum is estimated to be received as <br /> revenue for such purpose by the City from the County of Albemarle. <br /> <br /> <br />