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4 <br />about the wheelchair accidents is from the newspapers and that presents only one side of <br />the story. He said it is hard to think, however, that the pedestrian should have been given <br />a ticket. He said he is open to suggestions on how to make it safer for pedestrians and <br />bicyclists. <br /> <br /> Mr. Lynch said he did not find the police side of the accident compelling. <br /> <br />CONSENT AGENDA <br /> <br /> On motion by Mr. Lynch, seconded by Ms. Hamilton, the following consent <br />agenda items were approved by the following vote. Ayes: Dr. Brown, Ms. Hamilton, <br />Mr. Lynch, Mr. Norris, Mr. Taliaferro. Noes: None. <br /> <br /> Mr. Norris said that the Brownfields grant is a federal loan for the developer of <br />the Coal Tower site to clean up hazardous waste and it requires CDBG leverage. He said <br />he hopes it is made clear how this will address affordable housing needs. <br /> <br />a. Minutes of November 19 and December 3 <br /> <br />nd <br />APPROPRIATION <br />b. : $9,403 – Grant for Regional Jail (2 reading) <br /> <br />WHEREAS <br />, the State Criminal Alien Assistance Program (SCAAP) grant, <br />providing federal payments for correctional officer salary costs incurred for incarcerating <br />certain undocumented criminals has been awarded the City of Charlottesville, on behalf <br />of the Albemarle-Charlottesville-Nelson Regional Jail, in the amount of $9,403. <br /> <br />NOW, THEREFORE BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia that a total of $9,403 be appropriated and passed through to the <br />Albemarle-Charlottesville-Nelson Regional Jail. <br /> <br />Revenues <br />$9,403.00 Fund: 211 Internal Order: 1900088 G/L Account: 431110 <br /> <br />Expenses <br />$7,522.40 Fund: 211 Internal Order: 1900088 G/L Account: <br />530550 <br />$1,880.60 Fund: 211 Internal Order: 1900088 G/L Account: 530670 <br /> <br />nd <br />APPROPRIATION <br />c. : $1,343.61 – Carryover for Health Department (2 reading) <br /> <br />WHEREAS, <br />the Charlottesville-Albemarle Health Department accrued a budget <br />surplus in Fiscal Year 2007, and the City’s share of such surplus is determined to be <br />$1,343.61; and <br /> <br />WHEREAS, <br /> the Charlottesville-Albemarle Health Department has requested that <br />this surplus be used to support the costs associated records retention and storage efforts. <br /> <br />NOW, THEREFORE BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia, that the Charlottesville-Albemarle Health Department is <br />authorized to carry over the sum of $1,343.61 from Fiscal Year 2007 for the above-stated <br />purpose. <br /> <br />RESOLUTION <br />d. : Workers’ Compensation Settlement <br /> <br />WHEREAS <br />, the City has made payments to a former employee pursuant to the <br />Virginia Workers’ Compensation Act for injuries sustained in the course of his <br />employment; and, <br /> <br />WHEREAS <br /> , the employee (whose name is not stated herein for privacy reasons) <br />brought a suit for medical malpractice against a third party who treated the employee for <br />his work-related injuries, and has agreed to accept a proposed settlement with the third <br />party in the amount of $275,000; and, <br /> <br />