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9] <br /> <br /> Mr. Hendrix stated that it was staff's recommendation <br />to increase Charlottesville Transit System's fare to $0.60 <br />and discontinue the 7:00 p.m. to 9:00 p.m. trolley service <br />in order to make up the deficit in State funding. <br /> <br /> There was a discussion of increasing JAUNT's <br />handicapped fare to $0.75. Mr. Gary O'Connell, Deputy City <br />Manager, recommended that staff study to see if the present <br />service offered by JAUNT for handicapped transportation is <br />the most effective use of the funds. <br /> <br /> On motion by Dr. Hall, seconded by Mrs. Gleason, <br />JAUNT's handicapped fare was tentatiVely increased to $0.75. <br /> <br /> On motion by Mr. Barnes, seconded by Dr. Hall, the <br />following changes were tentatively made to the <br />Charlottesville Transit Service: additional $14,594, <br />discontinuation of 7:00 p.m. to 9:00 p.m. trolley service, <br />and fare increase to $0.60, with an increase to $0.30 for <br />elderly. <br /> <br /> Council tentatively agreed to set aside CDBG funds for <br />the Cooperative Housing Program, with the understanding that <br />Council would make the decision regarding final approval and <br />use of the funds. <br /> <br /> It was the consensus of Council that the <br />Charlottesville Housing Improvement Program (CHIP) receive <br />$10,837 additional out of CDBG funds, with the understanding <br />that should CHIP need additional funds, funds set aside for <br />the Cooperative Housing Program could be used. <br /> <br /> Ms. Linda Peacock, Budget Analyst, stated that she did <br />not know why the Virginia Relay Service failed to attend the <br />hearing scheduled, and explained that the Service had run <br />out of its Federal grant money and wished to establish its <br />center in Charlottesville. <br /> <br /> It was the consensus of Council to tentatively provide: <br />$2,306 in additional funding to CALAS; $5,589 additional for <br />Charter House~ the $9,400 requested for the Historical <br />Collection; $6,370 for an additional day of Congregate Meals <br />for JABA and the additional $4,500 necessary in the Parks <br />and Recreation budget. <br /> <br /> With Mr. Barnes abstaining to a conflict of interest, <br />it was the tentative decision of Council not to provide <br />funding for the Northwestern Health Systems Agency. <br /> <br /> It was the consensus of Council to tentatively maintain <br />the recommended funding for Piedmont Council of the Arts. <br />It was noted that PCA would be eligible for a portion of the <br />Virginia Commission for the Arts grant, if received. <br /> <br /> It was the consensus of Council to tentatively increase <br />Piedmont Virginia Community College's request by $960 and <br />funding to the Health Department by $15,000. <br /> <br /> It was the tentative decision of Council to: maintain <br />staff recommended funding for the Discovery Museum, not <br />provide funding for the Virginia Relay Service, and maintain <br />staff recommended funding for WVPT. <br /> <br /> Mr. Hendrix stated that an additional $54,000 in <br />revenues was anticipated over what appeared in the budget. <br /> <br /> Mro Buck recommended that up to $50,000 be included in <br />the budget to fund auxiliary police personnel who could be <br />beneficial in providing police presence in the parks and <br />other areas of the City. Mr. Buck requested that the Police <br />Department develop a program and submit the recommendations <br />to Council prior to final approval of the budget. Mr. Buck <br /> <br /> <br />