1994-07-18 - Laserfiche WebLink

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19 WHEREAS, the Council, on April 4, t 994, adopted an ordinance creating a special assessment district along Third Street, S.E allowing for the abutting properties to be assessed up to $76,137.00 of the cost of the Third Street project along their frontages (not to exceed 50% of the total cost of those improvements); and WHEREAS, bid(s) have been received by the City in accordance with State procurement procedures and laws and a low bid has been accepted from R.E. Lee & Sons, Inc. of $73,923:00 for Water Street improvements and $232,089.00 for Third Street Mall extension improvements; now, therefore BE IT RESOLVED by the City Council of Charlottesville, Virginia, that the sums hereinafter set forth are hereby appropriated from Capital Improvements Program (CIP) funds to cover the cost of construction of both Water Street improvements and Third Street Mall extension; provided, however, that the City Manager is hereby allowed to cause funds to be transferred between and among such individual CIP accounts as circumstances may require prior to the actual assessment of abutting property owners for their share Property Project Item City Share Owners Share Totals Third St./Water St. Intersection (from bid) Cobble Fan Pavers from Water St. (from bid) Centel Vault, conduit and Lines (from estimate) Third St. Project Cost from Water St. to the Mall (from bid) $32,500 0 $ 32,500 $37,000 0 $ 37,000 $39,000 0 $ 39,000 $86,452 $76,137 $162,589 (as advertised) SUBTOTALS $194,952 $76,137.00 $271,089 (72% (28%) $i00%) Water St. Two-Way (from bid) Contingencies & Testing $73,923 0 $ 73,923 $32,000 0 $ 32,000 GRAND TOTAL $300,875 $76,137 $377,012 APPROPRIATION: $817,500 - BURNLEY MORAN SCHOOL RENOVATIONS The $817,500 appropriation for Burnley Moran School renovations was offered and carried over to the next meeting for consideration. APPROPRIATION: $123,900 - COMMUNITY SERVICE OFFICERS FOR SCHOOL SECURITY Mr. Vandever questioned whether there will be adequate funds in the public safety reserve to fund both the CSOs and the public safety retirement amendments and Ms. Linda Peacock, Budget Administrator, stated that she thought adequate funding was available. The $123,900 Community Service Officers for school security was offered and carried over to the next meeting for consideration. PUBLIC Mr. Pugsley, 936 St. Charles Avenue, expressed his gratitude to Council for funding the Burntey Moran renovation project.