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3 Mr. Lynch said the City Manager’s employment agreement will be taken up at the next meeting. He said we may want to look at the penalties in the water conservation ordinance, but noted that they may be at the maximum allowed by State law. Dr. Brown thanked Mr. Kleeman for announcing the transit work session. He said staff will try to bring closure to the Steephill Street issue. He said he agrees with the comments about Jefferson School and takes some of the blame for the delay. He said he has not found it an easy thing to get seven people to represent the community in which people will have faith. CONSENT AGENDA Dr. Brown said that the Resolution approving the City Manager’s employment contract has been postponed to the next meeting. Mr. Lynch removed the ordinance regarding restrictions on CIDA financing from the consent agenda. On motion by Mr. Lynch, seconded by Mr. Taliaferro, the following consent agenda items were approved by the following vote. Aye: Dr. Brown, Ms. Hamilton, Mr. Lynch, Mr. Norris, Mr. Taliaferro. Noes: None. a. Minutes of October 20 and November 3, 4 and 5 nd APPROPRIATION b. : $70,000 – Stormwater Stewardship Grant (2 reading) WHEREAS, The City of Charlottesville has received the Stormwater Stewardship on Public Lands” Grant from the National Fish and Wildlife Foundation in the amount of $35,000 in Federal Funds; and WHEREAS , several City departments and the City Schools will provide a local cash match of $35,000 towards this grant; and WHEREAS, in-kind matches, totaling $22,185, will be dedicated to the project from City and outside agencies partnering with the program; and WHEREAS , the grant award period covers the period 10/1/06 through 6/30/07. NOW, THEREFORE BE IT RESOLVED by the Council of the City of Charlottesville, Virginia that the sum of $70,000 is hereby appropriated in the following manner and is conditioned upon receipt of $35,000 from the National Fish and Wildlife Foundation and $35,000 in cash matches from City Departments and the City Schools: Revenues - $70,000 $35,000 Fund: 211 Internal Order: 1900069 G/L Account: 431110 $10,000 Fund: 211 Internal Order: 1900069 G/L Account: 432085 $25,000 Fund: 211 Internal Order: 1900069 G/L Account: 498010 Expenditures - $70,000 $70,000 Fund: 211 Internal Order: 1900069 G/L Account: 530670 nd APPROPRIATION c. : $73,687 – Homeland Security Grant (2 reading) WHEREAS, the Virginia Department of Emergency Management has awarded the City of Charlottesville the 2005 Homeland Security Local Preparedness Grant in the amount of $73,687 to be shared equally between the Police and Fire Departments; and WHEREAS, the grant award covers the period from October 6, 2006 to January 31, 2007. NOW, THEREFORE BE IT RESOLVED by the Council of the City of Charlottesville, Virginia, that the sum of $73,687, received as a grant from the