Laserfiche WebLink
CITY COUNCIL AGENDA Monday, June 3, 2019 <br />5:30 p.m. Closed session as provided by Section 2.2-3712 of the Virginia Code Second Floor Conference Room (Litigation) <br />6:30 p.m. <br />PLEDGE OF ALLEGIANCE ROLL CALL ANNOUNCEMENTS PROCLAMATIONS <br />Regular Meeting - CALL TO ORDER <br />Council Chamber <br />National Gun Violence Awareness Day Delta Sigma Theta Sorority, Inc.-Charlottesville Chapter 50th Anniversary <br />1. CONSENT AGENDA*(Items removed from consent agenda will be considered at the end of the regular agenda) 5-0 (HILL/GALVIN) with items “c” and “d” pulled for separate vote per Walkera.MINUTES: May 6, 2019 Special and Regular meetings; May 8, 2019 Special ABRT meeting <br />b.APPROPRIATION:Appropriation of funding for CPA-TV from The Ryal Thomas Show, LLC - $4,247.50 (2nd of 2 readings) <br />c.APPROPRIATION:2019-2020 Community Development Block Grant funding – $395,052.82 (2nd of 2 readings) Pulled from consent for separate vote: 4-1 (HILL/GALVIN; Walker against) d.APPROPRIATION:2019-2020 HOME Investment Partnership funding – $120,382.75 (2nd of 2 readings) Pulled from consent for separate vote: 4-1 (HILL/GALVIN; Walker against) e.APPROPRIATION:Virginia Housing Solutions Program Grant Award -$16,500 (2nd of 2 readings) <br />f.APPROPRIATION:Greenstone on 5th Corporation Sponsorship Agreement for Enhanced Police Coverage - $41,092 (2nd of 2 readings) <br />g.ORDINANCE:Repeal of Charlottesville City Code Section 17-8 (2nd of 2 readings) <br />CITY MANAGER RESPONSE TO COMMUNITY MATTERS (FROM PREVIOUS MEETINGS) <br />COMMUNITY MATTERS Public comment is provided for up to 16 speakers at the beginning of the meeting (limit 3 minutes per speaker.) Pre-registration is available for up to 8 spaces, and pre-registered speakers are announced by noon the day of the meeting. The number of speakers is unlimited at the end of the meeting. <br />2.PUBLIC HEARING/ORDINANCE:Utility Rate Report FY2020 (1st of 2 readings) <br />3. APPROPRIATION:Appropriation of Human Services Balance for FY 2019 Expenses - $400,000 (1st of 2 readings) <br />4. APPROPRIATION*:Unity Days Planning and Funding Transfer - $100,000 (1st of 1 reading) 5-0 (GALVIN/HILL) <br />5. RESOLUTION*:Divestment - Operating Budget (1st of 1 reading) 5-0 (GALVIN/HILL) <br />6. RESOLUTION*:Transfer of FY 2020 City of Promise Funding to ReadyKids - $81,837 (1st of 2 readings) <br />7. RESOLUTION*:Special Use Permit (SUP) 1617 Emmett Street drive-thru (1st of 1 reading) 4-1 (HILL/BELLAMY) <br />8. RESOLUTION*:Sunrise Planned Unit Development (PUD) Road Acceptance (1st of 1 reading) 5-0 (HILL/GALVIN) <br />9. REPORT:Legislative update <br />OTHER BUSINESS MATTERS BY THE PUBLIC *ACTION NEEDED