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2 <br /> Ms. Janelle Leach, 1404 Westwood Road, said that there are an ex cessive number <br />of traffic lights being installed in the City which are slowing down traffic and making it <br />worse. She said it is also increasing road rage. She asked Council to reconsider adding <br />stop lights. <br /> <br /> Mr. Jim Moore, 1213 Hazel Street, said that three Councilors have contacted him <br />regarding City Link for more information. He said it will be paid for by City and County <br />utility bills. He said it is too expensive a system, and Councilors have asked if it is too <br />late to withdraw the contract. He sa id staff will not provide information he requested by <br />a Freedom of Information request, and said there is something wrong if a citizen cannot <br />ask for the cost. He said the purchasing of the system was wrong and is at risk. <br /> <br /> Mr. Oliver Kuttner, 226 South Street, suggested that the City get rid of the <br />garbage fee. He said the City is cleaner now than it was three years ago. He said he <br />would not mind paying more in taxes if the fee was gone. <br /> <br /> Mr. Cox said he would like to have an open and frank discussion of City Link and <br />feels a forum is needed to rebut comments made, but does not feel this is the time. He <br />suggested the issue be discussed in June. <br /> <br />CONSENT AGENDA <br /> <br /> Mr. Lynch corrected that the Convention and Visitors Agreement to reflect the <br />amendment he made at the last meeting. <br /> <br /> Mr. Caravati removed the special permit for Albemarle Street from the consent <br />agenda. <br /> <br /> Mr. O'Connell clarified that the Bank Designation is for the Southern Health <br />account. <br /> <br /> Ms. Richards moved the consent agenda, with Mr. Lynch and Mr. O'Connell's <br />amendments, and Mr. Lynch seconded the motion. <br /> <br /> The following consent agenda items were approved by the following vote: Ayes: <br />Mr. Caravati, Mr. Cox, Mr. Lynch, Ms. Richards, Mr. Schilling (except that he voted no <br />on the appropr iation of the payment in lieu of sidewalk construction). Noes: None, <br />except Mr. Schilling who voted no on the appropriation of the payment in lieu of <br />sidewalk construction, because he said he twice requested supporting documentation and <br />it was not provid ed. <br /> <br />a. Minutes of April 1 3, 16 and 19 <br /> <br />APPROPRIATION <br />b. : $1,430 - Payment in Lieu of Sidewalk Construction <br />nd <br /> (2 reading) <br /> <br />BE IT RESOLVED <br /> by the Council of the City of Charlottesville, Virginia that <br />th <br />the sum of $1,430.00, received from the owner of propert y on 18 Street, is hereby <br />appropriated to expenditure account 26 - 280 - 051201 - 53199 in the Capital Projects Fund <br />to fund the future cost of sidewalk construction. <br /> <br />RESOLUTION <br />c. : Bank Designation for Health Care Funds <br /> <br />WHEREAS <br />, the City of Charlottesville desires to utilize Wachovia Bank, N.A or <br />Wachovia Bank of Delaware, N.A. (hereinafter the “Bank”) for banking services. <br /> <br />NOW, THEREFORE <br />, the City Council for the City of Charlottesville, Virginia <br />resolves as follows: <br /> <br />RESOLVED <br />(1) , the Bank is herewith d esignated as an authorized depository of this <br />City, and that one or more checking, savings, and/or other deposit accounts be opened <br />? <br />and maintained with said Bank; that , (only if checked here) any two – otherwise, <br />