Laserfiche WebLink
2 <br />thinks the system is very expensive and compared systems purc hased by comparable <br />cities. Mr. Moore said he finds the Return on Investment arbitrary, and noted that many <br />City functions are not included at this time in the system. <br /> <br /> Mr. Schilling asked that staff add a bullet point to future information to show that <br />he withdrew his support of City Link on March 17. <br /> <br /> Mr. Caravati said that Council has been discussing City Link for three years and it <br />was approved in February. He noted that $800,000 had already been spent by the March <br />th <br />17 meeting. <br /> <br /> Mr. Cox said that this system has been evaluated for years and he considers the <br />issue off the agenda. He said he hopes that those who are interested will continue to <br />monitor the system. <br /> <br /> Mr. Schilling noted that the ROI was not provided until October of 2003. <br /> <br />CONSENT AG ENDA <br /> <br /> Mr. Schilling removed approval of the minutes and the appropriation in lieu of a <br />sidewalk from the agenda, and noted that the Knoll Street closing ordinance presented to <br />Council at the meeting is the one that is to be voted on. <br /> <br /> On motion by Mr. Ca ravati, seconded by Mr. Lynch, the following consent <br />agenda items were approved by the following vote. Ayes: Mr. Caravati, Mr. Cox, Mr. <br />Lynch, Ms. Richards, Mr. Schilling (except that he voted no on the Real Estate Relief <br />Program ordinance). Noes: None (except for Mr. Schilling who no voted on the Real <br />Estate Relief ordinance). Mr. Schilling said he believes the real estate relief program is a <br />bandaid approach to solving the problem. <br /> <br />APPROPRIATION <br />a. : $42,950 - Venable Roof Repair Insurance Reimburse ment <br />nd <br /> (2 reading) <br /> <br />BE IT RESOLVED <br /> by the Council of the City of Charlottesville, Virginia that <br />the sum of $42,950.00, received as an insurance payment for snowstorm damage to the <br />roof and gutters of Venable Elementary School, is hereby appropriated t o account 24 - <br />181 - 085143 - 43308. <br /> <br />nd <br />APPROPRIATION <br />b. : $55,000 - Summer Playground Program Grant (2 reading) <br /> <br />WHEREAS <br />, the U.S. Department of Agriculture (USDA) has established the <br />Summer Food Service Program to bring about an increased awareness of the crit ical <br />importance of proper nutrition for children and a belief that school vacation should not <br />end the availability of nutritious meals for many children; and <br /> <br />WHEREAS <br /> , the City of Charlottesville shares the same concerns as the USDA; <br />now, therefore; <br /> <br />BE IT RESOLVED <br /> by the Council of the City of Charlottesville, Virginia, that a <br />Summer Food Service Program be established as part of the City of Charlottesville’s <br />Summer Playground Program and $55,000 is hereby appropriated from the <br />unappropriated balance of the General Fund to account code 11 - 042 - 062028 - 52125 in the <br />Grants Fund for the purpose of carrying out this program. Such appropriation shall be <br />conditioned upon reimbursement to the General Fund by the USDA. <br /> <br />nd <br />APPROPRIATION <br />c. : $10,000 - CCF Donation fo r Youth Study (2 reading) <br /> <br />BE IT RESOLVED <br /> by the Council of the City of Charlottesville, Virginia, that <br />$10,000.00, received from an anonymous donor, is hereby appropriated into account 20 - <br />020 - 062143 in the Commission on Children and Families Fund for t he purpose of <br />supporting the Youth Engagement Study, a focus group project of the Youth Work Group <br />(CCF group). <br />