Legislation # 06-0273 Enactment Number none
Type Ordinance - Non-Coded Effective Date none
Introduction Date 5/3/2006
Title An ordinance to adopt a budget and appropriate monies for the Capital Budget for the City of Hampton for the fiscal year beginning July 1, 2006, and ending June 30, 2007.
 
Legislation History 06-0273
DateNotice Of ActionDescription
5/10/2006 Moved to adopt an ordinance appropriating monies for the Capital Budget fund for the City of Hampton, Virginia for the fiscal year beginning July 1, 2006 and ending June 30, 2007 on second and final reading as amended.
5/10/2006 Moved to amend an ordinance appropriating monies for the Capital Budget fund for the fiscal year beginning July 1, 2006 and ending June 30, 2007 adopted on first reading as follows: Decrease Revenue: Transfer from General Fund (554,000) Reduce Appropriation: Strategic Property Acquisition 554,000
5/3/2006 Adopted on First Reading
4/27/2006 Received By Clerk's Office
 
View Attachments 06-0273
FileTypeSizeDescription
Cap Budget.xls Other 28K Ordinance Language
Cap Budget.xls Other 21K FINAL Ordinance Language
 
Legislation Text 06-0273

 

City of Hampton, Virginia

Ordinance - Non-Coded

22 Lincoln Street

Hampton, VA 23669

www.hampton.gov

 

File Number: 06-0273

 

Enactment Number: -

 

An ordinance to adopt a budget and appropriate monies for the Capital Budget for the City of Hampton for the fiscal year beginning July 1, 2006, and ending June 30, 2007.

 

AN ORDINANCE TO ADOPT A BUDGET AND APPROPRIATE MONIES FOR THE GENERAL EXPENSES OF THE CAPITAL BUDGET FOR THE FISCAL YEAR BEGINNING JULY 1, 2006 AND ENDING JUNE 30, 2007.

 

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 2007 commencing July 1, 2006 and ending June 30, 2007.

 

REVENUES

Transfer from General Fund (GF)

$2,796,014

Transfer from General Fund Balance (GFB)

2,000,000

Urban Maintenance Contribution (GF)

3,600,000

Economic Development Fund (EDF)

550,000

General Obligation Bond Proceeds (BP)

22,890,000

General Obligation Bond Proceeds for Schools

33,000,000

Reallocation of General Obligation Bond Proceeds from FY05

7,050,000

Stormwater Fees

 

 

585,000

UDAG Funds (EDF)

 

200,000

Urban Construction Federal Funds (UCFF)

5,100,000

 

 

 

 

 

Total Revenues

 

 

$77,771,014

 

 

 

 

 

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

 

Street, Road and Sewer Maintenance:

 

 

Armistead Ave at Mercury Blvd

$ 5,100,000

 

Bridge Street Replacement

500,000

 

HRC South Access to HRC Parkway

250,000

 

Street Resurfacing Program

3,100,000

 

VDOT Matching Funds

190,000

 

 

 

 

 

Building Maintenance

 

 

 

Building Maintenance Fund

$2,300,000

 

Hamptons Golf Course Clubhouse Maintenance

175,000

 

 

 

 

 

Community Enhancement

 

 

 

Blighted Property Acquisition and Demolition

$500,000

 

Buckroe - Acquisition/Demolition

4,000,000

 

Buckroe - Resort Boulevard Extension

750,000

 

Buckroe - Park Improvements (B)

1,000,000

 

Coliseum - Shopping Areas Infrastructure (B)

2,000,000

 

Downtown - Bright's Creek Property Acquisition (B)

1,500,000

 

Downtown - Infrastructure (B)

1,000,000

 

Downtown - Property Acquisition/Demolition (B)

400,000

 

Dredging Gosnold's Hope Park Channel

300,000

 

I-64 Mercury Interchange Landscaping (B)

800,000

 

Indoor Basketball Facility (B)

1,200,000

 

Kecoughtan - Acquisition/Demolition (B)

3,000,000

 

Kecoughtan - Acquire property for park at Sunset Creek (B)

550,000

 

Kecoughtan - Fire Station Acquisition and Building

1,000,000

 

Kecoughtan - Road Improvements (B)

1,500,000

 

Neighborhood Improvement Fund

300,000

 

North King Street - Master Plan (B)

1,500,000

 

Parks and Recreation Maintenance (B)

1,000,000

 

Teen Center Acquisition and Design (B)

1,500,000

 

 

 

 

 

Education

 

 

 

 

School Construction (B)

$ 33,000,000

 

School Maintenance Projects (B)

2,387,500

 

Thomas Nelson Community College Site Improvements

131,014

 

 

 

 

 

Capital Equipment

 

 

 

 

Re-Engineering Technology

$100,000

 

 

 

 

 

Other Projects

 

 

 

 

Copeland Industrial Park

$300,000

 

Other City Priorities as Deemed by Council (B)

343,500

 

Phoebus Seafood Market (reallocation from FY05 $1.3M)

1,300,000

 

Public Safety Radio System Upgrades (B)

1,500,000

 

Retail/Shopping Center Revitalization

300,000

 

Stormwater Projects

585,000

 

Strategic Property Acquisition

700,000

 

Virginia Air and Space Museum Roof (B)

1,709,000

 

Total Appropriation

$ 77,771,014

 

 

 

 

 

 

Adopted at the regular meeting of the City Council of the City of Hampton, Virginia held on May 10, 2006.

 

 

 

Signed by ____________________________ Date _________________

Ross A. Kearney, II, Mayor

 

 

 

 

Attested by ____________________________ Date _________________

Katherine K. Glass

Clerk of the Council