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5 <br /> Responding to a question from Mr. Lynch, Police Chief Longo said that with the <br />five additional officers pro posed in the budget, it will bring the total of police officers <br />committed to community policing to nine. <br /> <br /> Mr. Cox acknowledged what is a major shift in the way the City is serving <br />neighborhoods, and said he is glad to hear that the Schools will be involve d. <br /> <br /> Mr. Cox said Mr. Schilling had to leave the meeting due to illness. <br /> <br />CONSENT AGENDA <br /> <br /> Mr. Caravati removed the resolution waiving fees for the Dogwood Festival from <br />the consent agenda. <br /> <br /> On motion by Mr. Lynch, seconded by Mr. Caravati, the following consent <br />agenda items were approved, with the minutes amended by Ms. Richards, by the <br />following vote. Ayes: Mr. Caravati, Mr. Cox, Mr. Lynch, Ms. Richards. Noes: None. <br />Absent for the vote: Mr. Schilling. <br /> <br />a. Minutes of March 3 <br /> <br />APPROPRIATION <br />b. : $967,700 - VDOT and Insurance Reimbursement for Park <br />nd <br /> and Locust Bridge Repairs (2 reading) <br /> <br /> BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, <br />that the sum of $967,700.00 is hereby transferred from the revenue accounts <br />cited below to acc ount code 27 - 280 - 051148 - 50111 in the Capital Projects Fund, as <br />follows, for the purpose of funding costs to repair the Park Street and Locust <br />Avenue bridges: <br /> <br />From Amount To Account Code <br />Insurance Payments (05 - 280 - 051148) $ 454,573.00 27 - 280 - 051148 - <br />50111 <br />Virginia Dept. of Transportation $ 391,531.00 27 - 280 - 051148 - <br />50111 <br />City - 2% share (27 - 280 - 051109) $ 7,990.00 27 - 280 - 051148 - <br />50111 <br />City - Utility Relocation (27 - 280 - 051109) $ 113,605.00 27 - 280 - 051148 - <br />50111 <br /> This appropriation is conditioned up on reimbursement by the Virginia <br />Department of Transportation in the amount of $391,531.00, as periodically <br />invoiced by the City. <br /> <br />APPROPRIATION <br />c. : $7,588 - Reimbursement for Sheriff's Department Overtime <br /> (carried over) <br /> <br />APPROPRIATION <br />d. : $2,150 - D onations to Parks Division (carried over) <br /> <br />APPROPRIATION <br />e. : $113,668 - Team/Works Grant (carried over) <br /> <br />APPROPRIATION <br />f. : $88,457 - Contribution from Albemarle County for Darden <br /> Towe Park (carried over) <br /> <br />