Laserfiche WebLink
Communication re: <br />Joint Security <br />Complex <br /> <br />Communication re: <br />Jefferson Area <br />Board for Aging <br /> <br />Consideration re: <br />Appropriation <br />$2,338 - Street <br />Lights <br /> <br />Resolution - <br />Transit Grant <br /> <br /> 277 <br /> <br />A motion by Mr. Barbour that' Vinegar Hill Site be designated number <br />two site, died for lack of a second. A motion by Mr. Gatewood, seconded <br />by Mr. Fife that the West Main Street Site next to Leggetts be designated <br />as number two, was adopted b y the following recorded vote. Ayes: Mr. <br />Brunton, Mr. Fife, Mr. Gatewood and Mrs..O'Brien. Noes: Mr. Barbour. <br /> <br />A motion by Mr. Barbour, seconded by Mr. Fife that the Vinegar Hill Site <br />be designated as number three, was adopted by the following recorded vote. <br />Ayes: Mr. Barbour, Mr. Fife and Mr. Gatewood. Noes: Mr. Brunton and <br />Mrs. O' Brien. <br /> <br /> A communication' was presented from Mr. SAm Pruitt, Jail Administrator, <br />stating that the 'Jail Board had received notice from the State <br />Compensation Board that the salary for correctional officers is to be <br />adjusted upwards by 5.8% effective October 1, 1977. He stated that the <br />Jail Board has voted to amend its budget to provide supplemental salary <br />increases for jail employees who are not correctional officers also. He <br />also stated that due to some unanticipated revenues the Jail Fund had a <br />balance of $47,844.62 on July 1, 1977. He stated that the City."s share <br />of the salary adjustments would be $2,313 and requested an appropriation <br />from the Joint Jail Fund in this amount. A motion by Mr. Barbour, seconded <br />by Mr. Fife that the Jail Board be authorized to reduce the City's share <br />of the unexpended balance by $2,313 and requests a rebate of the balance, <br />was unanimously adopted. <br /> <br /> Ms. Carol Stewart, Executive Director of Jefferson Area Board for <br /> <br />Aging, presented the boar.ds plan and budget for the coordination and <br />delivery of services to older persons in Planning District X for the <br />fiscal year beginning October 1, 1977 to September 30, 1978. (Copy <br />of which is on file with the minutes of this meeting) <br /> <br /> On motion by Mr. Fife, seconded by Mr. Brunton the following <br /> <br />resolution was offered and carried over to the next meeting for <br />consideration. <br /> <br /> BE IT RESOLVED by the Council of the City of Charlottesville, <br />that there is hereby appropriated, from the unappropriated balance <br />of the General Fund for the fiscal year 1977-78, to expenditure account <br />01-24040 the sum of $2,440.50 for the installation and operation of <br />improved street lighting, on Avon Street, Oak Street, Meade Avenue, <br />Grove Road, Quarry Road, Anderson Street and Millmont Street. <br /> <br /> On motion by Mr. Barbour, seconded by Mr. Brunton the following <br />resolution was unanimously adopted. <br /> <br /> WHEREAS, the City has previously entered into agreements with <br />the Urban Mass Transit Administration of the United States Department <br />of Transportation for a capital grant to assist the City in development <br />of a mass transit bus syst. em, Project VA-03-0013, which grant required a <br />local matching share of twenty percent of the project cost; and <br /> <br /> WHEREAS, UMTA has subsequently approved an amendment increasing <br />the overall amount of such grant program; and <br /> <br /> WHEREAS, the City has now been notified by the Department of <br />Highways and Transportation of the Commonwealth of Virginia that state <br />funds are available to pay eighty-five percent of the aforesaid <br />local share including such increased amount under the amended grant <br />program. <br /> <br /> NOW, THEREFORE, BE IT RESOLVED by the Council of the City <br />of Charlottesville that the City Manager is authorized and directed to <br />execute a further agreement for t~e Utilization of state aid for <br />mass transportation capital costs in the Charlottesville area, in <br />connection with the aforesaid Project VA-03-0013, for the receipt of <br />$91,091 in additional state funds to provide eighty-five percent of the <br />local sha~e of such project. <br /> <br /> <br />