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ID 21-329
| 1 | 5.a. | | Minutes | Minutes from the September 14, 2021 City Council meeting | approved on the Consent Agenda | |
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ID 21-271
| 1 | 5.b. | Rezoning Suter St terminus | PH-Rezoning | Consider a request from PDY LLC to rezone a +/- 2.03-acre parcel located at the terminus of Suter Street | approved on second reading | |
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ID 21-274
| 1 | 5.c. | Rezoning 1051 and 1351 Peach Grove Avenue (proffer amend) | PH-Rezoning | Consider a request from Skylar & Talli, LLC for a rezoning to amend proffers for a +/- 5.44-acre property at 1051 & 1351 Peach Grove Avenue | approved on second reading | |
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ID 21-275
| 1 | 5.d. | Rezoning 601 Pear Street | PH-Rezoning | Consider a request from Cobbler’s Valley Development Inc. to rezone a +/- 3.14-acre property at 601 Pear Street | approved on second reading | |
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ORD 21-019
| 1 | 5.e. | 10-3-30.1 Parking Lot Landscaping | Ordinance | Consider amending and reenacting Section 10-3-30.1 Parking Lot Landscaping, of the Code of Ordinances, City of Harrisonburg, VA. | approved on second reading | |
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ORD 21-020
| 1 | 5.f. | Street Closing Between Myers Avenue and Monticello Avenue | Ordinance | Consider approving an ordinance from Christopher and Susan Versen to close a portion of undeveloped right-of-way between Myers Avenue and Monticello Avenue | approved on second reading | |
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ID 21-328
| 1 | 6.a. | 2021 Bond Issue | PH-Action Item | Consider a supplemental appropriation for various purposes in the amount of $179,049,945.20 for funds received from the Series 2021A&B General Obligation Bonds | approved on first reading | Pass |
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ID 21-333
| 1 | 7.a. | | Presentation | Presentation from Frank Sottaceti, Criminal Justice Planner | received and filed | |
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ID 21-332
| 1 | 7.b. | Utility Disconnection | Action Item | Consider approval to resume utility disconnects November 1, 2021, allowing payment arrangement for utility arrears over a 9-month period. | approved | Pass |
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ID 21-330
| 1 | 7.c. | encroachment agreement | Action Item | Consider approving an encroachment license agreement for 80 E Market St. | approved | Pass |
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ID 21-335
| 1 | 7.d. | State Performance Contract - CSB | Report | Consider approval of State Performance Contract for Community Services Board | approved | Pass |
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ID 21-327
| 1 | 8.a. | 2021 Bond Issue - Reallocation | Reallocation | Consider a reallocation of funds for the Public Utilities Department in the amount of $421,323 | approved | Pass |
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ID 21-331
| 1 | 10.a. | | Boards and Commissions | Planning Commission | tabled | Pass |
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