My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Minutes 09/05/2000
City-of-Martinsville
>
City Council
>
Minutes
>
2000
>
Minutes 09/05/2000
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/31/2001 6:26:41 PM
Creation date
10/12/2000 8:21:46 PM
Metadata
Fields
Template:
City Council
Meeting Date
9/2/2000
City Council - Category
Minutes
City Council - Type
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
September 5, 2000 <br /> <br />City Manager Reynolds replied, "We would use the strategy of setting aside money <br />before it's actually due with VDOT. The Electric Fund will primarily fund it. It is my <br />understanding that VDOT has begun right-of-way acquisition and will bid for <br />construction the later part of 2001 or early 2002. Vice Mayor Teague moved to adopt <br />the Ordinance on first reading; the motion was duly seconded and carried by; the <br />following vote, with all members voting: Vote 5 - 0; Yeas (5) - Crabtree, Dallas, Ferrill, <br />Roop, Teague; Nays (0) - None. <br /> <br /> Council considered authorizing the City Manager to execute an agreement for <br />the development and administration of preliminary engineering, design, and plan <br />development necessary to award a contract for the construction of the York Street to <br />County [of Henry] line portion of the Liberty/Clearview intersection improvement project. <br />City Manager Reynolds stated, "When we requested this project in 1995, this was <br />included in it; we don't know why it doesn't include it now. VDOT now recognizes it as a <br />valid project. If we're to be on target with the main project, the design phase needs to <br />proceed. The cost will be reimbursed 98% by VDOT, leaving two percent for the City. <br />Council Member Roop moved for the City Manager to execute such an agreement;~ the <br />motion was duly seconded and carried by the following vote, with all members voting: <br />Vote 5 - 0; Yeas (5) - Crabtree, Dallas, Ferri ll, Roop, Teague; Nays (0) - None. : <br /> <br /> Council Member Dallas moved to adopt the following Consent Agenda items;i the <br />motion was duly seconded and carried by the following vote, with all members voting: <br />Vote 5 - 0; Yeas (5) - Crabtree, Dallas, Ferrill, Roop, Teague; Nays (0) - None: <br /> <br /> A. Accept and appropriate $1,350 for refund of equipment payment <br /> into revenue line 40100909-418104---Hooker Field, <br /> Reimbursement of Unanticipated costs for expenditure in <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.