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ORDINANCE:
<br />UTILITY RATES
<br />(2nd reading)
<br />
<br />APPROPRIATION:
<br />UTILITY FUNDS
<br />(2nd reading)
<br />
<br /> WHEREAS, this Council~ by resolution adopted April 10, 1984 approved
<br />a budget and annual appropriations for the operation of the City for the
<br />fiscal year beginning July 1~, 1984 and ending June 30, 1985; and
<br />
<br /> WHEREAS, that resolution did not include approval of or an appropriation
<br />for the projects and items proposed by the City Manager as a budget for the
<br />Capital Improvements Fund for such fiscal year; NOW, THEREFORE,
<br />
<br /> BE iT RESOLVED by the Council of the City of Charlottesville, Virginia,
<br />that the Council now approves the budget for the Capital Improvements Fund
<br />as presented by the City Manager and directs that the same be included to 'be
<br />printed with the final approved budget of the City for the 1984-85 fiscal
<br />year; and
<br />
<br /> BE iT FURTHER ~RESOLVED that the sums hereinafter set forth are hereby
<br /> appropriated from the Capital Improvements Fund of the City for the respective
<br />-capital purchases or projects so set forth, effective for the fiscal year
<br /> beginning July 1, 1984; provided that such appropriations shall be deemed to
<br /> expire at the end of such fiscal year, but shall continue in effect unless
<br /> altered by further action of City Council.
<br />
<br />Asbestos Removal (Phase II)
<br />School Bus Parking Lot Fencing
<br />Handicapped Barrier Modification
<br />Fire Training Center
<br />911/Joint Dispatch Center
<br />Joint Security Complex Sprinkler System
<br />Police Communication Equipment
<br />Mclntire Park Improvements
<br />Handicapped Barrier Removal: Parks
<br />Airport Terminal Expansion
<br />New Community Sidewalks
<br />Hydraulic Road Improvements
<br />TSM Projects
<br />Ridge Street Bridge Replacement
<br />Street Reconstruction Program
<br />Railroad Crossing Improvements
<br />Handicapped Access Improvements
<br />Voting Machines
<br />City-wide Drainage Improvements
<br />Building Maintenance Improvements
<br />Landfill Improvements
<br />
<br />24,400
<br />10,000
<br />38,~000
<br />25,000
<br />15,000
<br />12,469
<br />25,000
<br />100,000
<br /> 2,000
<br />120,000
<br />60,000
<br />81,177
<br />90,662
<br />7,977
<br />100,000
<br />ll,100
<br /> 2,000
<br />42,420
<br />75,000
<br />246,843
<br />150,000
<br />
<br />TOTAL $1,239,048
<br />
<br /> Dr. Hall stated his concern that an increase in utility rates would
<br />be hard on Feople on low and fixed incomes.
<br />
<br /> Mr. Buc
<br />
<br /> as efficient
<br /> Mr. Hen
<br />
<br />decrease in.
<br /> The or8
<br /> 12-3, 12-4,
<br />
<br />OF CHARLOTTE
<br />which was o~
<br />vote. Ayes:
<br />Hall.
<br />
<br /> The ann
<br />meeting of J
<br />Mr. Conover,
<br />
<br />I. Utilit~
<br /> o
<br />
<br /> WHEREA~
<br />by resolutio
<br />appropriatio
<br />year beginni
<br />
<br /> WHEREAS
<br />for the oPer
<br />
<br /> WHEREAS
<br />budget proje
<br />adjusted to
<br />General Fund
<br />
<br /> BE IT R
<br />
<br />k commented that the system is geared to break even and is run
<br />
<br />ly as possible to keep the rates down.
<br />
<br />drix noted that customers who heat with gas would see a slight
<br />
<br />their gas bills.
<br />
<br />inance entitl
<br />12-6, 12-7, 2
<br />SVILLE, 1976,
<br />fered at the n
<br />
<br /> Mr. Buck, M~. Cono~
<br />
<br />d "AN ORDINANCE TO AMEND AND REORDAIN SECTIONS
<br />-2 AND 29-2, AS AMENDED, OF THE CODE OF THE CITY
<br />RELATI5G TO CITY GAS, WATER AND SEWER CHARGES"
<br />eeting of June 4th was approved by the following
<br />
<br /> er,' Mrs. Gleason, Dr. Gunter. Noes: Dr.
<br />
<br />ual:appropriation fo
<br />
<br />une 4th was agproved
<br />
<br />Mrs. Gleason, Dr. Gt
<br />
<br />.Budgets
<br />
<br /> this Council follo~
<br />n adopted April 10,
<br />ns for the general oF
<br />ng July 1, 1984 and e
<br />
<br />, that resolution did
<br />ation of the City uti
<br />
<br />, the City Manager ha
<br />cti0ns for the utilit
<br />reflect the comparabl
<br /> employees; NOW, THER
<br />
<br />;SOLVED by the Counci
<br />
<br />the budget w~rksheets for the Gas
<br />by the City i~anager on Ju~e '4, 19
<br />for those funds for the 1984-85 f
<br />the printing of the finaladopted
<br />
<br />II. Gas Fund Appropriatio~
<br />
<br />utilit' funds which was offered at the
<br />
<br />by the following vote. Ayes: Mr. Buck,
<br />
<br />nter.
<br />
<br />ing leg
<br />984 app
<br />sration
<br />ading J
<br />
<br />not in
<br />[ity di
<br />
<br /> now p
<br /> opera
<br /> adj us
<br />~FORE
<br />
<br />of t~
<br />Water
<br />4 are
<br />scaly
<br />
<br />Noes- Dr..Hall.
<br />
<br />ally conducted public hearings
<br />roved a.budget and made annual
<br />s of the City for the fiscal
<br />une 30, 1985; and
<br />
<br />clude budgets or appropriations
<br />~isions or funds; and
<br />
<br />resented to the Council revised
<br />tions, reflecting, salary costs
<br />tments to those approved for
<br />
<br />City of Charlottesville that
<br />and Wastewater Funds presented
<br />hereby approved as the budgets
<br />ear, and shall be included in
<br />
<br />budget of the city for that fiscal year.
<br />
<br />
<br />
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