1979-07-16 - Laserfiche WebLink

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86 Consideration re: Appropriation - $4,642 - CAC3 Consideration re: Appropriation - $3,600.- Radio Equipment - Sheriff Consideration re: Appropriation - Mall Project On motion by Mrs. O'Brien, seconded by Mr, G~tewood the following resolution was offered and carried over to the next meeting for consideration. BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that the sum of $4,.642 is hereby appropriated from the unappropriated b~ann~ of the General Fund to expenditure account 01,92410 as a contribution no the Charlottesville-Albemarle Clean Community Commission for the purchase of additiOnal disposal bins for the community recycling center on McIntire Road. On motion by Mrs. O'Brien, seconded by Mr.. Albro the following resolution was offered and carried over to the next meeting for consideration. BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that the Sum of $3~600.00 is hereby appropriated from the Grants FUnd to expenditure account 11~12160 for the purchase of radio equipment for the office of the City Sheriff; provided that such appropriation is conditioned upon the receipt by the Grants Fund of revenue in the amount of $3,420.00 from DJCP Grant #78-A4811; and provided further that the sum of $180.00 previously appropriated to General Fund expenditure account 01-12050-5502 is hereby transferred and reappropriated to the Grants Fund to cover the City's matching share of such grant, On motion by Mrs. O'Brien, seconded by Mr. Albro the following resolution was offered and carried over to the next meeting for consideration. BE IT RESOLVED by the Council of the City of Charlottesville, Virginia: (1) That the sum of $177,415.00 is hereby appropriated from the unappropriated balance of the Capital Projects Fund to expenditure account 05-00760 for the construction of an additional two blocks of the pedestrian mall in Main Street between First Street and Preston Avenue; (2) That the sum of $43,353 is hereby appropriated from the unappropriated balance of the Water Fund to-expenditure account 02-30040 for the replacement of water mains, service connections and related facilities in the portion of Main Street affected by such pedestrian mall extension; (3) That the sum of $12,164 is hereby appropriated from the unappropriated balance of the Gas Fund to expenditure account 04-30040 for the relocation and replacement of gas mazns, service connections and related faCilities necessitated by the construction of such pedestrian mall. Resolution re: Authorizing the City Manager to apply for a Mass Transit Technical AssiStance Grant A staff report was presented which stated that following recent discussions growing out of the JAUNT funding request the future of all transit services in the area should be reviewed. Due to heavy demands on the transit and planning staffs and the need for some outside expertise, it would be beneficial to seek state assistance to develop a future transit plan. The proposal would serve as a basis for .~seeking a~.~one hundred percent state funded grant to obtain outside assistance in the program development efforts. The staff believes that this is the most effective means of providing City Council with the cost and service information it will need to make the difficult decisions involved in the communities transportation needs. The areas to be investigated under the proposed .study are: 1. service levels; 2. raute structure; 3. coordination with other existing transit service in~,other jurisdictions. Mrs. O'Brien stated she would like included in this survey an evaluation of different administrative structures, evaluation of contracting with various jurisdictions including JAUNT, and marketing of the system. She also stated that she didn't think the City should go ahead with this single handedly, but have some