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3 <br />He said people need to be cautious of accusing officials of malfeasance. He said he <br />welcomes fact based challenges. <br /> <br /> Ms. Edwards expressed concern about the timing and level of involvement by <br />restaurants as reflected in their recent letter about rebricking of the mall. She said more <br />education about the water supply process is important. She said she hopes people will <br />find alternatives to cars. <br /> <br /> Mr. Norris said that a project committee is worth pursuing, but he would want a <br />clear charge. He said Brandon Smith’s comments about removing the bricks should be <br />looked into. He noted that Council’s legislative agenda includes the suggestion made by <br />Mr. Dunnington. Mr. Norris said the concerns about rebricking of the mall appear <br />largely due to frustrations with the café spaces, and he noted that issue has not yet come <br />to Council. He agreed with Mr. Kleeman that we need to preserve pedestrian <br />infrastructure. He noted that Parks and Recreation projects have been delayed, not taken <br />out. Mr. Norris suggested that Mr. Blessing send his text to Council which will be <br />forwarded to Neighborhood Development Services. Regarding Ms. Hall’s comments <br />about the ICLEI meeting, he noted that the City did not pay for the trip and the City is <br />being reimbursed by ICLEI for staff members who attended the building code conference <br />and suggested ways to make buildings more energy efficient. <br /> <br />CONSENT AGENDA <br /> <br /> <br />Mr. Huja made a motion to approve the following consent agenda items and Dr. <br />Brown seconded the motion. Dr. Brown suggested that the carryover funds for the Health <br />Department be contingent on the County agreeing to rollover funds. <br /> <br /> The following consent agenda items were approved by the following vote, with <br />the resolution carrying over funds for the Health Department contingent on the County <br />agreeing to rollover funds. Ayes: Dr. Brown, Ms. Edwards, Mr. Huja, Mr. Norris. <br />Noes: None. Absent: Mr. Taliaferro. <br /> <br />a. <br />Minutes of November 3 and 6 <br /> <br />APPROPRIATION <br />b. : $7,200 – Reimbursement to Neighborhood Development <br />nd <br /> Services from ICLEI (2 reading) <br /> <br /> BE IT RESOLVED <br /> by the Council of the City of Charlottesville, Virginia, that <br />the sum of $7,200 for reimbursed travel expenses is hereby appropriated in the following <br />manner: <br /> <br />Revenues - $7,200 <br />Fund: 105 Cost Center 3901001000 G/L Account: 451999 <br /> <br /> <br />Expenditures - $7,200 <br />Fund: 105 Cost Center: 3901001000 G/L Account: 530100 <br /> <br />BE IT FURTHER RESOLVED <br /> that this appropriation is conditioned upon <br />receipt of $7,200 from ICLEI Local Governments for Sustainability. <br /> <br />nd <br />APPROPRIATION <br />c. : $2,614 – School Construction Grant (2 reading) <br /> <br />WHEREAS, <br />the Charlottesville City Schools has submitted payment to the City <br />of Charlottesville in the amount of $2,614; <br /> <br />NOW, THEREFORE, BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia that the sum of $2,614 received is hereby appropriated in the <br />following manner: <br /> <br />Revenues <br />$2,614 Fund: 424 Project: SH-003 G/L Account: 432085 <br /> <br />