Advisory
Neighborhood Commission 6D
Minutes
– November Business Meeting
At
St. Augustine’s Church
November
10, 2008
Roger
Moffatt, Chair
The meeting was called to order by Chair Roger Moffatt at 7:00 p.m. Present: Commissioners Hamilton, Litsky, McBee, Moffatt, Siegel, Skolnik, Sobelsohn.
1.
Agenda
Motion: Commissioner Sobelsohn moved/
Commissioner Hamilton seconded a motion to add discussion of the June minutes
to the agenda. The motion failed
3-3-1, with Commissioners Sobelsohn, Hamilton and McBee in favor, Commissioners
Litsky, Moffatt and Skolnik opposed, and Commissioner Siegel abstaining.
The agenda was accepted 5-1-1, with Commissioner Sobelsohn in opposition
and Commissioner Hamilton abstaining.
2.
Community
Concerns
Barbara Ehrlich announced the Parade of the Boats on Saturday, December 6th.
Leah Rubalcaba of
3. Public Space Permit – Capper/Carrollsburg Town Houses
Adam Hayes,
representing EYA, the developer of the Capper/Carrollsburg Hope VI town houses
returned to the Commission to present a revised design for the trash enclosures
for nine corner buildings that will house low-income residents at 900 4th
Street SE and other addresses in that area.
The revised design shows a brick wall with staggered bricks to provide
ventilation and more landscaping, but did not meet the ANC’s request to
relocate the enclosures, provide covers for the enclosures or make them less
obtrusive. According to Mr. Hayes, the DC
Housing Authority will maintain the landscaping. The pad under the garbage cans will be graded,
so that water from cleaning the pad will drain into the planted area. Motion:
Commissioner Skolnik
moved/Commissioner Hamilton seconded a motion to oppose the public space permit
on the ground that the trash enclosures unfairly single out the low-income
housing units, intrude on the aesthetics of the development, create unsanitary
conditions, and other reasons. The motion passed
4.
Modification
of
Gilbert Williams, of
the District Department of Transportation (DDOT) presented several proposed
options for alternate terminus points for the 70 bus route, which currently
ends at Half and O Streets SW. Four alternatives, including the existing
terminus, were presented. Councilmember
Wells is neutral on the issue, and the DDOT Administrator says it should be
left where it is. Motion: Commissioner Litsky moved/Commissioner Siegel seconded a
motion to delay a decision on the issue of the 70 bus terminus for at least one
month. The motion passed 6-0-1 with Commissioner Sobelsohn abstaining.
5.
Franchise
Agreement between District and Verizon for FIOS Service
Sharon Robinson, representing Verizon, presented information on the franchise Verizon is seeking to provide its FIOS (fiber optic) high speed cable service in the District. There is currently legislation pending before the City Council, which will be voted on in December by the Committee of the Whole.
Southwest would be
wired in the second phase of the introduction of the service. There will be basic service available, and
Verizon will wire the District’s recreation centers, as well as government
buildings. Motion: Commissioner Litsky moved/Commissioner Siegel seconded a
motion to send a letter to the City Council supporting Verizon's application for a citywide franchise to
install FIOS service in the District.
The motion passed
6.
SunTrust
National
Diane Thomas and
Chris Brown, representing the SunTrust National Marathon, presented information
on the proposed route for the marathon, which will take place on March 22,
2009. The route will close
7. Corcoran/Randall School
Commissioner
Sobelsohn reported that he and Commissioner McBee had filed a petition with the
DC Court of Appeals to review the decision by the Zoning Commission to
unilaterally approve the modification of the agreement for community benefits
between the ANC and the
(Commissioner McBee
left the meeting at
8. Potbelly Benefits
Commissioner
Sobelsohn reviewed the status of the community benefits agreement between the
ANC and Potbelly Sandwich Works. Motion: Commissioner Hamilton moved/Commissioner
Sobelsohn seconded a motion that under paragraph 9 of the ANC’s April 2007 agreement with Potbelly Sandwich Works, Potbelly is instructed to distribute
its promised 150 sandwich coupons (under that paragraph) for this year (2008)
as follows: 75 coupons to the Community Benefits Coordinating Coalition for use
at their meetings, and 25 each to the Resident Councils of Syphax Gardens,
James
Creek Houses, and Greenleaf Gardens. The motion passed 4-2, with Commissioners Litsky and Skolnik in
opposition.
9. Committee Reports
Alcoholic Beverage Control
Chair Coralie Farlee reported on the status
of H2O and Zanzibar. She reported on the
confusion generated by incorrect letters sent to local merchants about the
implementation of the Single Sales Moratorium legislation, which will go into
effect in January. She said that CAP
liquor has written to ABRA requesting an exemption from the ban, and that she
is working with Friendly’s grocery on developing a voluntary agreement.
10. Minutes
Motion: Commissioner Skolnik moved/Commissioner
Litsky seconded a motion to accept the September minutes. The
motion passed 6-0.
Motion: Commissioner Siegel moved/Commissioner Hamilton
seconded a motion to table the October minutes until the December meeting. The
motion passed 5-1, with Commissioner Moffatt in opposition.
11. Treasurer’s
Report
Commissioner Skolnik presented the
Treasurer’s Report. The opening balance
in the checking account was $38,410.09.
The opening balance in the savings account was $5,163.20. There was an interest payment of $.95, for a
closing balance of $5,164.30. Checks
were written in the amount of $734.18 to Roberta Weiner for salary (Check
#415); $90 to St. Augustine’s Church for meeting space rental (Check #416);
$149.95 to U-Haul for storage space rental (Check #417); $400 to Syphax Garden
Residents Council for rent (Check #418);
$37.13 to the DC Treasurer (Check #419); $378.68 to the US Treasury
(Check #420); $1,601.05 to Commissioner Siegel for office equipment (computer)
(Check #421); $165.90 to Roberta Weiner for office supplies (Check #422);
$252.23 to Verizon for telephone service (Check #423); and $1000 to Kid Power
for a grant (Check #424). The closing balance of the checking account was $33,600.37. Motion: Commissioner Skolnik moved/Commissioner Hamilton
seconded a motion to approve the November Treasurer’s Report. The
motion passed 6-0.
Motion: Commissioner Skolnik moved/Commissioner Sobelsohn seconded a motion to
approve the revised ANC budget for FY 09.
The motion passed 6-0.
12. Audience
Comment
Coralie
Farlee commented on the inconvenience being caused by the
Naomi
Mitchell announced that there will be substantial meeting space in the new 1st
District police station at the Bowen School.
13. Adjournment
Commissioner Sobelsohn moved/Commissioner Siegel seconded a motion to
adjourn the meeting. The motion passed 6-0. The meeting was adjourned at