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3 <br />lowest paid employees. She said addressing homelessness is an ongoing process and is <br />not easily solved. Regarding the Parkway, she said pedestrians, bike, transit and design <br />matter. <br /> <br /> Mr. Huja thanked Mr. Bellamy for coming to speak, and said he hopes he will <br />remain engaged. <br /> <br /> Referring to comments made by Mr. Bellamy, Mr. Norris said the reason other <br />issues get attention is that people come to speak about them every week. He said he is <br />glad that Mr. Bellamy is here and he hopes he comes back as we need to shed more light <br />on those issues. Regarding Mr. Berman’s comments, Mr. Norris noted that there is a <br />provision in the State budget that there will be no State raises, but there will be a 3% <br />bonus if revenues allow. Mr. Norris said City employees received an average bonus of <br />between 1% and 2%. Mr. Norris said Council has received an abundance of <br />communication regarding allowing critiques of the Parkway to have their day in court. <br />He said there seems to be a sense among Council that they would like to find a way to <br />allow their day in court before ground is broken. He said the City Attorney has been <br />asked to meet with representatives from the coalition to figure out a timeline and come <br />back to Council with a proposal. <br /> <br />CONSENT AGENDA <br /> <br /> Responding to a question from Ms. Edwards, Mr. Jim Tolbert, Director of <br />Neighborhood Development Services, said that one of 10 subdivision are in various <br />stages of completion and staff is working with developers to get them finished. He said <br />only a small portion on the bond will be used. He said the new street acceptance <br />ordinance is helping. <br /> <br /> On motion by Dr. Brown, seconded by Ms. Szakos, Council approved the <br />following consent agenda items by the following vote. Ayes: Dr. Brown, Ms. Edwards, <br />Mr. Huja, Mr. Norris, Ms. Szakos. Noes: None. <br /> <br />a. Minutes of February 16 and 26 <br /> <br />APPROPRIATION <br />b. : $100,000 – Schools Contribution to Small Capital <br />nd <br /> Improvements Program (2 reading) <br /> <br />WHEREAS <br />, per an agreement between Charlottesville City Schools and the City <br />of Charlottesville, $157,016.11 was returned from City funding for schools on June 30, <br />2009, $100,000 of which is dedicated to the School’s Small Capital Projects. <br /> <br />NOW, THEREFORE BE IT RESOLVED <br /> by the Council of the City of <br />Charlottesville, Virginia, that a total of $100,000 is hereby appropriated from the <br />unappropriated balance of the General Fund in the following manner: <br /> <br />General Fund Transfer - $100,000 <br /> <br />Fund: 105 Cost Center: 9803030000 G/L Account: 561424 <br /> <br />School Small Capital Projects Transfer from General Fund and Expenditure: <br /> <br />Revenues - $100,000 <br /> <br />Fund: 424 Cost Center: 9900000000 G/L Account: 498010 <br /> <br />Expenditure - $100,000 <br /> <br />Fund: 424 WBS: SH-003 G/L Account: 599999 <br /> <br />nd <br />APPROPRIATION <br />c. : $370,900 – Safe Routes to School Grant (2 reading) <br /> <br /> <br />