THE VIRGINIAN-PILOT
Copyright (c) 1996, Landmark Communications, Inc.
DATE: Sunday, May 19, 1996 TAG: 9605180150
SECTION: CHESAPEAKE CLIPPER PAGE: 21 EDITION: FINAL
LENGTH: Medium: 80 lines
The Chesapeake City Council met Tuesday and took the following actions, based on a report from the Office of the City Clerk.
Request by James R. Bradford for a conditional zoning reclassification of 137.6 acres from Agricultural District to Single-family Residential District and Suburban Single-Family Residential District with one unit per acre to less than four units per acre located South of Fentress Road in the Pleasant Grove Borough Approved, 9-0.Request by J. Gregory Dodd for a zoning reclassification of a 2.4-acre portion of a 2.875-acre parcel on Jolliff Road and Portsmouth Boulevard from Single-Family Residential District to Business District. Approved, 9-0.Refunds of assessed taxes to Williamson Family Partnership, $608.00; Williamson Family 1989 limited partners, $224.96; June 11 L.C., $4,361.29; June 11 L.C., $4,359.84; Paul and Orangous Ghadiri, $268.78; Anabel Alexander and Sandra Lee, $1,011.20; Aramark Refreshment Services, $957.25; Atlantic Dental Lab, $90.00; Bryant Electric Co. - (out-of-city contractor), $23.17; Gayle Leccese Curtis, t/a Home & Family Services, $30; Kenneth Russell Jones, t/a Snack Hut; $16; Mark D. Matthews, $107.52; C & N Dining, $7,864.02; Joseph P. Priolo, $30; Reynolds Research & Marketing, $153.45; Rouse Engineering, $349.20; Stanley Vincent Smoleski, $22.44; T. & L. Casuals LTD, $166.41; Ernest G. Valianos, t/a Valianos Grading & Clearing Contractors - (out-of-city Contractor),$65.57; Whitaker, Tarter & Chiles, $821.34. Approved, 9-0.Acceptance of resignations from Chesapeake Commission on Substance Abuse and Citizens Juvenile Advisory Council. Approved, 9-0.Request by Police Department for appropriation of $167.02 of seized assets allocated by the U.S. Department of Treasury. Approved, 9-0.Request by the Police Department for appropriation of $1,067.64 of overtime reimbursement funds allocated by the U.S. Department of Justice. Approved, 9-0.Request by the Department of Social Service for appropriation of $4,407 of Independent Living Program funds allocated by the Virginia Department of Social Services. Approved, 9-0.Request by Department of Social Services for appropriation $20,754 of Head Start Childcare and Development Block entitlement funds allocated by the Virginia Department of Social Services. Approved, 9-0.Request by Community Services Board for appropriation of $17,300 of Substance Abuse Prevention and Treatment Block grant funds by the Virginia Department of Mental Health, Mental Retardation and Substance Abuse Services. Approved, 9-0.Request by Community Corrections program for appropriation of$4,939.44 of Community Corrections Grant funds awarded by the Virginia Department of Criminal Justice Services. Approved, 9-0.Request by the City Manager's Office for authority to submit a community corrections program grant application to the Virginia Department of Criminal Justice Services. Approved, 9-0.Consideration of a resolution authorizing the interim city manager and the city clerk to execute a lease agreement with Hillco Investments Corp. for the exclusive right to operate concession stand sales at City Park. Approved, 9-0.Resolution authorizing the city attorney to institute condemnation proceedings against certain property owned by Dempsey Miller to be used for utility easement purposes in the construction of the South Battlefield Boulevard. Continued to June 11, 9-0.Resolution authorizing the city attorney to institute condemnation proceedings against certain property owned by Hillwell Associates to be used for right of -way, pump station site and utility easement purposes in the construction of the South Battlefield Boulevard sewer project. Continued, 9-0, to June 11.Resolution authorizing the city attorney to institute condemnation proceedings against certain property owned by unknown owner to be used for utility easement purposes in the construction of the South Battlefield Boulevard sewer project. Continued, 9-0, to June 11.Resolution authorizing the interim city manager and city clerk to execute two deeds vacating a portion of right of way in the Western Branch Borough. Approved, 9-0.Request for award of independent auditing services contract. Approved, 9-0.Consideration of an amendment to an ordinance authorizing the issuance of General Obligation Public Improvement Bonds in the maximum amount of $16,535,000. Approved, 9-0.Consideration of a resolution of official intent to reimburse expenditures with proceeds of a borrowing. Approved, 9-0.An ordinance imposing and levying a city tax on all taxable property for the maintenance and operation of the city, for the retirement of bonded debt, and for the paying of interest thereon for the period from July 1, 1996, to June 30, 1997. Approved, 9-0.An ordinance making appropriations for the fiscal year from July 1, 1996, ending June 30, 1997, to prescribe the terms and payment and to repeal all ordinances wholly in conflict with this ordinance. Approved, the operating budget overall. by CNB