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186 <br /> <br /> Mr. Buck noted that a work session w6uld be held <br />with ~the School Board on March 17th, following the <br />regular Council meeting. <br /> <br />PRESENTATION: CITY MANAGER'S FY 86-87 BUDGET <br /> <br /> Mr. Hendrix summarized the operating budget <br />recommendations as follows: 1) no tax rate increase, <br />2) 3.S% salary increase for City employees, 3) maintenance <br />of existing City services, 4) increased funding for <br />City facilities and infrastructure, 5) proposed..utility <br />street cuts, 6) limited service level improvements, <br />7) funds school's request, 8) funds increase in liability <br />insurance, and 9) a $1,989,600 capital budget. Mr. Hendrix <br />characterized the budget as one which "holds the line." <br /> <br /> A video presentation on City services and the <br />proposed budget was shown. <br /> <br /> The first work session on the budget was scheduled <br />for March Sth. <br /> <br />PRESENTATION: SENIOR CENTER FUTURE FACILITY NEEDS <br /> <br /> Mr. Alva Johnson, President of the Senior Center, <br />requested the City's assistance in finding larger <br />facilities to meet the expanding needs of the Senior <br />Center (10,000 square feet with parking available). <br /> <br /> Mr. Buck stated that he felt the request was <br />reasonable and that the staff could work with the Senior <br />Center and keep them informed should any space become <br />available. <br /> <br />REQUEST: AUTHORIZING SALE OF PROPERTY OWNED BY REGION TEN <br />COMMUNITY SERVICES BOARD ON 16TH STREET <br /> <br /> Mr. Hendrix stated that this resolution would give <br />formal Council approval to the sale of property owned by <br />Region Ten on 16th Street which had previously been <br />approved by Council. <br /> <br /> On motion by Mr. Barnes, seconded by Dr. Hall, the <br />resolution authorizing the sale of property by Region <br />Ten on 16th Street was unanimously approved by Council. <br /> <br /> WHEREAS, Region Ten Community Services Board, an <br />agency formed pursuant to Section 3.7.1-194 et seq. of <br />the Code of Virginia of 1950, as amended, by the City <br />of Charlottesville, and the Counties of Albemarle, Nelson, <br />Green, Fluvanna and Louisa, Virginia, all political <br />subdivisions of the Commonwealth of Virginia ("Region Ten"), <br />is the owner of certain property at S03 Sixteenth Street, <br />N.W., in the City of Charlottesville, Virginia (the "Property's).; <br />and <br /> <br /> WHEREAS, by Resolution, adopted September 16, 198S <br />(the "Prior Resolution"), the City Council authorized <br />the Executive Director of' Region Ten to negotiate and <br />execute a contract of sale for the Property, and, prior <br />to the closing of the conveyance of the Property, to <br />present to the City Council the basic agreements and <br />deed necessary to consummate the transaction, in order <br />to obtain the final authorization of the City Council for <br />the consummation of the transaction (a copy of the Prior <br />Resolution is attached hereto as Exhibit-A); and <br /> <br /> WHEREAS, James A. Nunnally, real estate appraiser, <br />certified the fair market value of the Property to be <br />$68,500.00, a copy of his conclusion is attached hereto <br />as Exhibit B; and <br /> <br /> <br />