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3 <br />CONSENT AGENDA <br /> <br /> Dr. Brown removed the lease of the Transit Center by the Visitors Center from <br />the consent agenda. <br /> <br /> On motion by Ms. Hamilton, seconded by Mr. Lynch, the following consent <br />agenda items were approved by the following vote: Ayes: Dr. Brown, Ms. Hamilton, <br />Mr. Lynch, Mr. Norris (except that Mr. Norris voted no on the Special Use Permit for <br />Avon Street), Mr. Taliaferro. Noes: None (except Mr. Norris who voted no on the <br />Special Use Permit for Avon Street. Mr. Norris said he voted against the Special Use <br />Permit because of how it will affect the surrounding neighborhood. He said the Belmont <br />Neighborhood Association offered to meet with the applicants, and he hopes that in the <br />future developers will agree to meet with the affected neighborhood. <br /> <br />a. Minutes of September 15, 19, 21, 28 and October 2 <br /> <br />nd <br />APPROPRIATION <br />b. : $12,390.38 – Insurance Remittance (2 reading) <br /> <br />WHEREAS, <br />the City of Charlottesville has received an insurance remittance in <br />the amount of $12,390.38 from the Virginia Transit Liability Pool and the Virginia <br />Municipal League for damage incurred to the City’s fuel pump house when a transit bus <br /> <br />collided with it in January. <br /> <br />NOW, THEREFORE, BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia that the sum of $12,390.38 received as insurance reimbursement <br />payments is appropriated into the Risk Management Fund in the following manner: <br /> <br />Revenue - $12,390.38 <br />Fund: 711 Internal Order: 2000038 G/L Account: 451110 <br /> <br />Expenditures - $12,390.38 <br />Fund: 711 Internal Order: 2000038 G/L Account: 530670 <br /> <br />APPROPRIATION <br />c. : $37,053 – Domestic violence Service Coordinator Grant <br />nd <br /> (2 reading) <br /> <br />WHEREAS, <br />The City of Charlottesville, through the Commonwealth Attorney’s <br />Office, has received the Domestic Violence Services Coordinator Grant from the Virginia <br />Department of Criminal Justice Services in the amount of $37,053 in Federal pass-thru <br />funds. <br /> <br />NOW, THEREFORE BE IT RESOLVED <br />by the Council of the City of <br />Charlottesville, Virginia that the sum of $37,053 is hereby appropriated in the following <br />manner: <br /> <br />Revenues <br />$37,053 Fund: 209 Cost Center: 1414002000 G/L Account: 430110 <br /> <br />Expenditures <br />$37,053 Fund: 209 Cost Center: 1414002000 G/L Account: 510010 <br /> <br />APPROPRIATION <br />d. : $70,000 – Stormwater Stewardship Grant (carried over) <br /> <br />APPROPRIATION <br />e. : $73,687 – Homeland Security Grant (carried over) <br /> <br />APPROPRIATION <br />f. : $41,500 – Juvenile Delinquency Prevention Grant <br /> (carried over) <br /> <br />APPROPRIATION <br />g. : $182,500 – Drug Court Grant (carried over) <br /> <br />RESOLUTION <br />h. : Authorizing Special Use Permit for 201-215 Avon Street <br /> <br /> <br />