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<br />
<br />Capital Improvements Plan grOuped by fixnctional area:
<br />
<br /> Education
<br />Jefferson School Improvements
<br />Economic Development
<br />Neighborhood Improvements
<br />Transportation & Access
<br />Public Safety & Justice
<br />Parks & Recreation
<br />General Government & Other
<br />Contingency
<br />CIP Project Management
<br />1% for Art
<br />TOTAL
<br />
<br />$1,275,000
<br />$75~000
<br />$2,525,000
<br />$1,491,667
<br />$516,667
<br />$1,800,000
<br />$556,666
<br />$160,000
<br />$225,000
<br />$143,467
<br />$30,000
<br />
<br />$9,473,467
<br />
<br />XII..GAS FUND APPROPRIATION
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville, that there is
<br />hereby appropriated from the Gas Fund, for the operation of the gas utility during the
<br />fiscal year beginning July 1, 2002 and ending June 30, 2003, the sum of $24,032,980, or
<br />the amount of revenue actually received by such fund, whichever is the greater amount.
<br />Such appropriation shall be effective July 1, 2002.
<br />
<br />WATER FUND APPROPRIATION
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville, that there is
<br />hereby appropriated from the Water Fund, for the operation of the water utility during the
<br />fiscal year beginning July 1, 2002 and ending June 30, 2003, the sum of $6,004,288, or
<br />the amount ofrevenne actuaHy received by such fired, whichever is the greater amount.
<br />Such appropriation shall be effective July 1, 2002.
<br />
<br />X1V. WASTEWATER FUND APPROPRIATION
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville, that there is
<br />hereby appropriated from the Wastewater Fund, for the operation of the wastewater
<br />utility during the fiscal year beginning July 1, 2002 and ending June 30, 2003, the sum of
<br />$5,435,249, orthe amount ofrevenue actually received by such fund, whichever is the
<br />greater amount. Such appropriation shall be effective July 1, 2002.
<br />
<br />XV. PAY PLAN APPROVAL
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville that the
<br />Employee Classification and Pay Plan for the City of Charlottesville dated July 1, 2002
<br />and effective on that same date, which assigns salary ranges to each class or position in
<br />the City service is hereby approved pursuant to Section 19-3 and 19-4 ofthe City Code,
<br />1990, as amended and a copy of the same shall be kept on file with the records of the
<br />meeting at which this resolution is approved.
<br />
<br />XVI. PAY ADJUSTMENT FOR RETIREE~
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville, that the
<br />Retirement Plan Commission is authorized and directed to provide for the payment from
<br />the Retirement Fund ora post-retirement supplement of 1.25% of the current retirement
<br />pay of each presently retired e~loyee effective July 1, 2002.
<br />
<br />RESOLUTION: APPROVING FY 02-03 COMMUNITY DEVELOPMENT BLOCK
<br />GRANT AND HOUSING OPPORTUNITIES MADE EQUAL (HOME) PROGRAMS
<br />
<br /> Mr. Tolbert recommended that Council approve the resolution as is and send the
<br />recommendations for the AIDS Support Group and Drug Corm back to the CDBG Task
<br />Force for their consideration.
<br />
<br />
<br />
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