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139 <br /> <br />COUNCIL CHAMBER - October 18, 1993 <br /> <br /> Council met in regular session on this date with the <br />following members present: Ms. Daugherty, Rev. Edwards, Ms. <br />Slaughter, Mr. Toscano, Mr. Vandever. <br /> <br />PUBLIC <br /> <br /> Mr. James W. Simmons, Music Director of the <br />Charlottesville Municipal Band, announced that the Band has <br />launched a second fund raising effort with a goal of raising <br />$500~000 to build a municipal arts center on 5th Street <br />Extended to serve as a permanent home for the Band and <br />rehearsal/meeting space for Other community groups. <br /> <br />CONSENT AGENDA <br /> <br /> Mr. Tom Hill suggested that Council make sure that it <br />understands the capital structure of the financing for the <br />Omni Hotel before appropriating the $220,000 payment. <br /> <br /> Mr. Clyde Gouldman, City Attorney, stated that the City <br />has a first lien on'the "new money" invested in the Omni <br />restructuring. <br /> <br /> Ms. Daugherty stated that the Omni brings $500,000 <br />annually to the City in addition to bringing people downtown <br />and stated that she felt the Omni has served the City well. <br /> <br /> Mr. Toscano stated that he feels that Mr. Hill has been <br />living in the past and stressed that the Council has made <br />efforts to protect the City's investment in the Omni as <br />evidenced by the restructuring agreement which improves the <br />City's financial position. <br /> <br /> On motion by Ms. Slaughter, seconded by Rev. Edwards, <br />the following consent agenda items were unanimously approved: <br /> <br />Se <br /> <br />APPROPRIATION: $4,195 - from Albemarle County for <br /> Therapeutic Recreation (2nd reading) <br /> <br /> BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia, that the sum of $4,195.00, received <br />from Albemarle County as a portion of their contribution to <br />the Therapeutic Recreation Program in the Parks and Recreation <br />Department, is hereby appropriated to the following General <br />Fund accounts: <br /> <br />Account Code %i~e Item Amount <br /> <br />05-172-072110.-53199 <br />05-172-072110-52128 <br />05-172-072110-51101 <br />05-172-072110-52105 <br />05-172-072110-53132 <br /> <br />Other contractual services <br />Recreation Supplies <br />Salaries <br />Postage <br />Vehicle Operation - Fuel <br /> <br />$1,410.00 <br />1,120.00 <br />345.00 <br />720.00 <br />600.00 <br />$4 195.oo <br /> <br />be <br /> <br />APPROPRIATION: $1,500 - DMV grant for video <br /> equipment (2nd reading) <br /> <br /> BE IT RESOLVED by the Council of the City of <br />Charlottesville, Virginia, that the sum of $1,500.00, to be <br />received as a grant from the Department of Motor Vehicles, is <br />hereby appropriated to account number 11-270-041140, to be <br />expended by the City Po%ice Department for the purchase of <br />video equipment. The video equipment will be used to educate <br />area high school driver son safety belt usage. This <br />appropriation is conditioned upon receipt of $1,500.00 from <br />the Department of Motor Vehicles. <br /> <br />APPROPRIATION: <br /> (2nd reading) <br /> <br />$220,000 - Vinegar Hill Project <br /> <br /> <br />