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RESOLUTION <br /> <br />TUESDAY, JANUARY 13, 1998 <br /> <br />WHEREAS, Martinsville and Henry County do not currently enjoy inter-city bus service and the citizens of <br />our community desire this service; and <br /> <br />WHEREAS, Martinsville City Council has received comments and requests on a regular basis at <br />neighborhood town meetings and also through our comprehensive planning process from citizens requesting <br />the re-establishment of this service; and <br /> <br />WHEREAS, Martinsville and Henry County are strategically located on U.S. 220 and U.S. 58, two federal <br />highways connecting Roanoke, Virginia and Greensboro, North Carolina on a north-south line; and Danville, <br />Virginia and Smart, Virginia on an east-west line; and <br /> <br />WHEREAS, the citizens of Martinsville and Henry County should not have to travel to Roanoke, Danville or <br />Greensboro to utilize inter-city bus service; and <br /> <br />WHEREAS, Greyhound Corporation is restoring inter-city bus service to many small cities and rural areas <br />throughout the United States; and <br /> <br />WHEREAS, efficient and cost-effective transportation of people and goods are important to economic <br />development that will result in economic stability, expansion of the tax base and job growth; now, therefore, <br /> <br />BE IT RESOLVED by the Council of the City of Martinsville, Virginia, in regular session assembled January <br />13, 1998, that we hereby endorse and support the efforts of the Martinsville-Henry County Chamber of <br />Commerce to re-establish this most important service for our community and appreciate the opportunity to <br />join you in asking the Greyhound Corporation to establish this route. <br /> <br />Council next considered the acceptance and appropriation of $50.00 donated to the Police Department for the <br />Mounted Patrol Unit. Upon motion duly seconded, and by unanimous vote Council accepted $50.00 and <br />appropriated the funds into Account 01~000500-189055--Donations/Police Department for expenditure from <br />Account 01-310100-5404000--Mounted Patrol Supplies in the General Fund. <br /> <br />There was general discussion at this point among Council about the need to find a better way to handle such <br />items as the above, through a Consent Agenda or some other method. Mr. Reynolds responded that staff was <br /> <br />working on this. <br /> <br /> <br />