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3 <br />nd <br />APPROPRIATION <br />b. : $10,091 – CATEC Easement Compensation (2 reading) <br /> <br />WHEREAS, <br /> a permanent underground easement has been approved by <br />Charlottesville City School Board and by the Albemarle County School Board for <br />property (CATEC), which is jointly owned by both parties, resulting in a payment of <br />$10,091 by Utilipath, LLC/Qwest to Charlottesville City Schools. <br /> <br />NOW, THEREFORE, BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia, that $10,091 is hereby appropriated into the Capital <br />Improvement Fund CATEC account, to be used for CATEC capital improvements, in the <br />following manner: <br /> <br />Revenues <br />Fund: 425 WBS: P-00103 G/L Account: 432085 <br /> <br />Expenditures <br />Fund: 425 WBS: P-00103 G/L Account: 530200 <br /> <br />APPROPRIATION <br />c. : $130,664 – Maintenance and Repairs for Hedgerow <br />nd <br /> Properties (2 reading) <br /> <br />WHEREAS, <br /> the City of Charlottesville and the County of Albemarle jointly <br />purchased properties from the Hedgerow Corporation on April 29, 2005, which is <br />governed by an intergovernmental agreement, dated July 20, 2004; and <br /> <br />WHEREAS <br />, the City serves as the fiscal agent for this agreement. <br /> <br />NOW, THEREFORE, BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia, that the following revenues and expenditures are appropriated in <br />the following manner: <br /> <br />Revenues - $130,664 <br />Amount: $35,624 Fund: 105 Internal Order: 2000037 G/L Account: 450030 <br />Amount: $95,040 Fund: 105 Internal Order: 2000037 G/L Account: 434372 <br /> <br />Expenditures - $127,700 <br />Amount: $40,000 Fund: 105 Internal Order: 2000037 G/L Account: 530040 <br />Amount: $29,000 Fund: 105 Internal Order: 2000037 G/L Account: 530200 <br />Amount: $58,700 Fund: 105 Internal Order: 2000037 G/L Account: 530670 <br /> <br />BE IT FURTHER RESOLVED <br /> that this appropriation shall not expire at the <br />end of the fiscal year, but shall continue in effect unless altered by further action of City <br />Council. <br /> <br />APPROPRIATION <br />d. : $2,190,733 – Comprehensive Services Act Supplement <br />nd <br /> (State Grant/School Funds (2 reading) <br /> <br />APPROPRIATION <br />e. : $2,000 – Insurance Reimbursement for J & DR Court Fire <br /> (carried over) <br /> <br />PUBLIC HEARING/RESOLUTION <br />: COMMUNITY DEVELOPMENT BLOCK <br />GRANT/HOUSING OPPORTUNITIES MADE EQUAL ACTION PLAN <br /> <br /> Ms. Amy Kilroy, Planner in Neighborhood Development Services, explained that <br />the Action Plan is required by HUD and includes recommendations for the CDBG and <br />HOME funds. <br /> <br /> Ms. Billie Campbell, Thomas Jefferson Planning District Commission, noted that <br />CDBG and HOME funds for both the City and TJPDC are less than last year. Ms. <br />Campbell reviewed changes in the Action Plan. <br /> <br /> <br />