Motion: RESOLVE TO APPROVE ACCEPTING GRANT FUNDING IN THE AMOUNT OF $25,000 FROM JOHN RANDOLPH FOUNDATION FOR SUMMER CAMP PROGRAMS OFFERED BY THE DEPARTMENT OF RECREATION AND PARKS Roll call R-4. Regular Business Stormwater Utility Staffing Position Approval (4) – Action: approve and file Motion: RESOLVE TO APPROVE THE STORMWATER UTILITY STAFFING POSITIONS OF STORMWATER PROGRAM MANAGER; SENIOR STORMWATER QUALITY ANALYST; GROUND MAINTENANCE SPECIALIST II STORMWATER, – GROUND MAINTENANCE SPECIALIST III STORMWATER – Roll call R-5. Regular Business Board of Equalization request for refunds – Action: approve and file Motion: RESOLVE TO APPROVE REAL ESTATE REFUNDS IN THE AMOUNT OF $31,464.29 TO COLUMBIA/HCA JOHN RANDOLPH INC. AND $8,472.75 TO ARTCRAFT RIVERSIDE L.C. Roll call R-6. Make appointment of City Clerk Regular Business – Action: approve and file Motion: RESOLVE TO APPROVE THE APPOINTMENT OF __________________ AT THE SALARY OF __________ AS CITY CLERK OF HOPEWELL, VIRGINIA, Roll call Reports of the City Attorney Reports of the City Clerk Board of Building Code and Fire Prevention Code of Appeals-1 vacancy no TBRs on file; Keep – Hopewell Beautiful-1 vacancy-1 TBR on file; Recreation Commission-1 vacancy (1 senior high school student); Senior Citizen Advisory Commission-1 vacancy-no TBRs on file; Appoint ______________ to the John Tyler Community College Board for a term extending from 7.1.2015 through 6.30.2019 Roll call Reports of City Council: Committees,
Motion: RESOLVE TO APPROVE ACCEPTING GRANT FUNDING IN THE AMOUNT OF $25,000 FROM JOHN RANDOLPH FOUNDATION FOR SUMMER CAMP PROGRAMS OFFERED BY THE DEPARTMENT OF RECREATION AND PARKS Roll call R-4. Regular Business – Stormwater Utility Staffing Position Approval (4) Action: approve and file Motion: RESOLVE TO APPROVE THE STORMWATER UTILITY STAFFING POSITIONS OF STORMWATER PROGRAM MANAGER; SENIOR STORMWATER QUALITY ANALYST; GROUND MAINTENANCE SPECIALIST II – STORMWATER, GROUND MAINTENANCE SPECIALIST III – STORMWATER Roll call R-5. Regular Business – Board of Equalization request for refunds Action: approve and file Motion: RESOLVE TO APPROVE REAL ESTATE REFUNDS IN THE AMOUNT OF $31,464.29 TO COLUMBIA/HCA JOHN RANDOLPH INC. AND $8,472.75 TO ARTCRAFT RIVERSIDE L.C. Roll call R-6. Regular Business – Make appointment of City Clerk Action: approve and file Motion: RESOLVE TO APPROVE THE APPOINTMENT OF __________________ AT THE SALARY OF __________ AS CITY CLERK OF HOPEWELL, VIRGINIA, Roll call Reports of the City Attorney Reports of the City Clerk Board of Building Code and Fire Prevention Code of Appeals-1 vacancy – no TBRs on file; Keep Hopewell Beautiful-1 vacancy-1 TBR on file; Recreation Commission-1 vacancy (1 senior high school student); Senior Citizen Advisory Commission-1 vacancy-no TBRs on file; Appoint ______________ to the John Tyler Community College Board for a term extending from 7.1.2015 through 6.30.2019 Roll call Reports of City Council: Committees,