Legislation # 13-0138 Enactment Number 1136
Type Ordinance - Non-Coded Effective Date none
Introduction Date 5/1/2013
Title An Ordinance to Adopt a Budget and Appropriate Monies for the Capital Budget for the City of Hampton, Virginia for the Fiscal Year Beginning July 1, 2013 and Ending June 30, 2014.
 
Legislation History 13-0138
DateNotice Of ActionDescription
6/18/2013 Enactment Number 1136
5/8/2013 Moved to adopt Agenda Item 13-0138 on second and final reading, as amended.
5/8/2013 Moved to amend AGENDA ITEM NO. 13-0138, an ordinance to adopt a budget and appropriate monies for the Capital Budget of the City of Hampton, Virginia for the Fiscal Year Beginning July 1, 2013 and ending June 30, 2014, adopted on first reading, as read by the Clerk and attached hereto as Exhibit B.
5/1/2013 Adopted on First Reading
4/22/2013 Received By Clerk's Office
 
View Attachments 13-0138
FileTypeSizeDescription
FINAL - FY14 CAB Capital Budget Ordinance.xlsx Other 16K Revised Ordinance as of May 8, 2013
 
Legislation Text 13-0138

 

City of Hampton, Virginia

Ordinance - Non-Coded

22 Lincoln Street

Hampton, VA 23669

www.hampton.gov

 

File Number: 13-0138

 

Enactment Number: 1136

 

An Ordinance to Adopt a Budget and Appropriate Monies for the Capital Budget for the City of Hampton, Virginia for the Fiscal Year Beginning July 1, 2013 and Ending June 30, 2014.

 

 

BE IT ORDAINED by the City Council of the City of Hampton, Virginia, that the following appropriations are hereby made for the Capital Budget for Fiscal Year 2014 beginning July 1, 2013 and ending June 30, 2014.

 

GENERAL FUND REVENUES

 

General Fund Balance Transfer (GFB)

$3,750,000

General Fund Operating Revenues (GFR)

2,622,330

Dedicated Tax Rate Increase: City Investments*

3,000,000

Dedicated Tax Rate Increase: Hampton City Schools Investment**

2,000,000

Urban Maintenance Contribution (UMC)

5,691,182

VDOT Revenue Sharing City Match (VDOT-City)

785,000

 

 

 

Subtotal - General Fund Revenues

17,848,512

 

 

 

 

 

OTHER REVENUES

 

 

Capital Projects Fund Balance (CPFB)

1,200,000

Commonwealth of Virginia (COV)

3,000,000

Congestion Mitigation Air Quality (CMAQ) Funds

1,200,000

Economic Development (ED) Fund

55,000

General Obligation Bond Proceeds ~ City (BP)

7,300,000

General Obligation Bond Proceeds ~ Hampton City Schools (BP-S)

5,287,500

Stormwater Fund (SWF)

 

2,528,241

VDOT Revenue Sharing State Match (VDOT-State)

840,000

Wastewater Fund (WW)

 

3,327,000

 

 

 

Subtotal - Other Revenues

24,737,741

 

 

TOTAL REVENUES

$42,586,253

EXPENDITURES BY PROJECT CATEGORIES

 

Education

 

 

 

Hampton City Schools General Maintenance Projects (BP-S)

$2,387,500

Hampton City Schools Investment Panel Improvement Projects (BP-S)

2,900,000

Hampton City Schools "One-to-One" Technology Initiative (GFR)**

2,000,000

Thomas Nelson Community College Site Improvements (GFR)

169,104

 

 

 

Total Education:

7,456,604

Hampton's Waterways

 

 

Berkshire Terrace Improvements from Mary Peake Study (SWF)

125,000

Burbank Elementary School Best Management Practices (SWF)

100,000

Coliseum Lake Retrofit Construction (SWF)

850,000

Mary Peake Outfall Improvements at Newmarket Creek (SWF)

150,000

Neighborhood Stormwater Improvements (SWF)

585,000

Watershed Studies (SWF)

 

718,241

 

 

 

Total Hampton's Waterways:

2,528,241

Maintenance of Public Properties and Performance Support

 

Breakwater at Buckroe Beach (BP)

500,000

Circuit Courthouse [renovation of old facility] (BP)

100,000

Downtown Marina Dredging (GFR)

140,000

Infrastructure Rehabilitation Program (WW)

3,327,000

Langley Air Force Base Clear Zone (BP, COV)

6,000,000

Parks and Recreation Maintenance (BP)

2,000,000

Public Facility Improvements (GFB)

2,000,000

Re-engineering Technology (GFR)

100,000

Virginia School for the Deaf and Blind Demolition (GFB)

1,750,000

Total Maintenance of Public Properties and Performance Support:

15,917,000

Master Plans

 

 

 

Commerce Drive Extension (BP)

 

 

 

200,000

Master Plan Area Strategic Investments* (GFR)

 

 

 

3,000,000

 

 

 

Total Master Plans:

3,200,000

Neighborhood Support

 

 

Blighted Property Acquisition and Demolition (GFR)

250,000

Housing Improvement Grants (GFR)

100,000

 

 

 

Total Neighborhood Support:

350,000

Other CIP Projects

 

 

 

Contingency (GFR)

 

98,937

HRHA Redevelopment Projects (GFR)

450,000

Motorola Lease Payment (GFR, CPFB)

1,864,289

Short-term Capital Initiatives (GFR)

550,000

 

 

 

Total Other CIP Projects:

2,963,226

Streets and Infrastructure

 

 

Buckroe Ave. Reconstruction-Phase 1 (VDOT-City/State)

500,000

City-wide Traffic Signal Upgrades-Phase 3 (CMAQ)

1,200,000

Franklin St. Extension (VDOT-City/State)

90,000

Freeman Dr. Alignment (VDOT-City/State)

125,000

Mercury Blvd. Sidewalks [Coliseum Dr. to Armistead Ave.] (VDOT-City/State)

125,000

North Campus Parkway Final Surface Overlay (VDOT-City/State)

280,000

North King St. Streetscape-Phase 3 (VDOT-City/State)

300,000

Old Buckroe Ave. [Mercury Blvd. to Woodland Rd.] (ED, VDOT-State)

110,000

Pembroke Ave. Reconstruction-Phase 3 (VDOT-City/State)

150,000

Street Resurfacing (UMC)

 

5,691,182

Transportation Initiatives (BP)

1,500,000

VDOT Supplemental Project Funds (GFR)

100,000

 

 

 

Total Streets and Infrastructure:

10,171,182

 

 

 

TOTAL APPROPRIATIONS

$42,586,253

 

 

Adopted at the regular meeting of the City Council of the City of Hampton, Virginia held on May 8, 2013.

 

 

 

Signed by ____________________________ Date _________________

Molly Joseph Ward, Mayor

 

 

 

 

Attested by ____________________________ Date _________________

Katherine K. Glass, CMC

Clerk of the Council