1975-08-18 - Laserfiche WebLink

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Appropriation re: $10,500 - Northeast Park Acceptance re: Bid 12inch water main E. Market St. from 7th Street to Meade Avenue Executive Session The resolnti~0n .apPropriating $10,50,0 '.for the 'Northeast Park, which was offered at the meeting of the Council on July 21, 1975, was adopted by the following recorded vote. Ayes: Mr. Barbour, Mr. Fife, Mr. Gilliam, and Mr. Van Yahres. Noes: None. Absent: Mrs. Rinehart. The City Manager presented bids for installation of 12 inch water main in East Market Street from 7th Street to Meade Avenue. He stated that Rives C. Gentry, had submitted the lowest and best bid of $26,043.80 and recommended its acceptance. On motion by Mr. Gilliam, seconded by Mr. Van Yahres~ the low,,bid .of Rives C. Gentry was accepted. On motion by Mr. Gilliam, seconded by Mr. Barbour the Council voted to go into executive session, to discuss personnel, by the following recorded vote. Ayes: Mr. Barbour, Mr. Fife, Mr. Gilliam and Mr. Van Yahres. Noes: None. Absent: Mrs. Rinehart. On motion the meeting adjourned. Regular meeting Minutes Approved Presentation re: Recreation and Open Space Request re: Appropriation Insurance Payment - School Buses - $2,955.96 Resolution re: Bingo and Turkey Shoot Veterans of Foreign Wars Acting Cler~ COUNCIL CHA>~ERS - MONDAY, AUGUST 18, 1975 The Council met in regular session on this date with the following members present: Mr. Barbour, Mr. Fife, Mr. Gilliam, Mrs. Rinehart and Mr. Van Yahres. Absent: None. The minutes of the meeting Of August 4, 1975 were approved as presented. (Mrs. Rinehart, Abstained) Mr. Sandy Lambert, Chairman of the Planning Commission and Mr. Huja, Director of Planning addressed the Council and presented the Recreation and Open Space Element of the Comprehensive Plan for the City. Mr. Lambert stated that the City has a great amount of recreation land and this report outlines the best way to use what we have. Action on the report was deferred until a work session is held on August 25, 1975. The Director of Finance presented a bill in the amount of $2,955.96 for collision and vandalism insurance coverage for our school bus fleet. He stated that the operators are required under our contract to provide liability coverage, but the City is required to furnish physical damage coverage. On motion by Mr. Gilliam, seconded by Mr. Fife the following resolution was offered and carried over to the next meeting for consideration. BE IT RESOLVED by the Council of the City of Charlottesville that $2,955.96 be and the same is hereby appropriated for physical damage insurance coverage for the school bus fleet. A communication was presented from the Vet~.~sof Foreign Wars requesting permission to hold Turkey Shoots and Bingo each Friday