Legislation # 13-0356 Enactment Number none
Type Resolution - Budget Item Effective Date none
Introduction Date 9/11/2013
Title Resolution Appropriating Funds for Uncompleted Capital Projects Funded with General Funds, Stormwater Funds, Economic Development Funds and Economic Development Authority Funds
 
Legislation History 13-0356
DateNotice Of ActionDescription
9/11/2013 Approved items 1 through 10 on the consent agenda.
8/30/2013 Received By Clerk's Office
 
View Attachments 13-0356
FileTypeSizeDescription
Revision #1 FY13 CIP Rollover Status Report - A.xlsx Other 19K FY13 CIP Carryover
 
Legislation Text 13-0356

 

City of Hampton, Virginia

Resolution - Budget Item

22 Lincoln Street

Hampton, VA 23669

www.hampton.gov

 

File Number: 13-0356

 

Enactment Number: -

 

Resolution Appropriating Funds for Uncompleted Capital Projects Funded with General Funds, Stormwater Funds, Economic Development Funds and Economic Development Authority Funds

 

Be it resolved by the Council of the City of Hampton, Virginia that $7,856,972.08 from Committed General Fund Balance; $3,124,664.49 from Stormwater Fund Balance; $1,793,635.89 from Economic Developments Fund Balance and $36,750 from EDA Fund Balance be appropriated to complete the following projects for Fiscal Year 2014.

 

 

 

 

General Fund Projects

Amount

 

 

Re-engineering Technology

220,392.31

Strategic Property Acquisition

99,362.05

Upgrades to Council Chambers

28,275.13

Harbor Square Apartments

82,078.97

Contingency Reserve

420,450.88

Public Safety Radio Upgrade

34,961.80

Pre-Wiring for Generators

210,353.90

Drainage Program (Budget Savings)

183,317.19

Arterial Road Resurfacing

922,284.28

Mercury Central Infrastructure Maintenance

28,176.46

VDOT-Matching Funds

104,790.43

Back River/Factory Point/Breakwaters

37,800.53

Old Point Master Plan

21,904.96

Downtown Development Commitments -- EDA

200,000.00

Armistead/LaSalle/Thomas Pedestrian

254,553.65

Downtown Master Plan 2004

9,382.51

Building Maintenance

1,380,142.21

Parks and Recreation Maintenance

30,956.93

Shopping Center Revitalization

840,590.12

Downtown Master Plan-Acquisitions

554,055.29

Retail/Incentive Opportunity

1,201,297.00

Neighborhood Improvement Program

517,335.04

Master Plan Updates

147,460.00

Blighted Property Acquisition

26,720.77

Housing Improvement Grant

7,953.16

Public Safety Equipment

292,376.51

 

 

Total: General Fund Projects

7,856,972.08

 

 

 

 

 

Neighborhood Curb and Gutter

2,148,157.83

Stormwater Improvements

190,992.99

Chesapeake Bay TMDL

461,139.13

Stormwater Implementation Studies

100,000.00

Salt Ponds Dredging & Waterways

224,374.54

Total: Stormwater Fund Projects

3,124,664.49

 

 

 

 

Buckroe Acquisition

178,247.94

Property Acquisition

2,100.00

Commander Shepard Boulevard

41,215.75

Butler Farm/Coliseum Infrastructure Study

106,132.10

Hampton Roads Center Parkway/Magruder Landscape

2,136.79

Copeland Park Infrastructure

23,452.92

National Institute of Aerospace (NIA)

939,948.00

Hampton Roads Center South Access

1,270.00

Aberdeen Road Improvements

12,653.06

Hampton Roads Center North Campus

678.92

Hampton E-Commerce Grant

1,163.62

Hampton Roads Center Improvements

11,056.08

Hampton Economic Gardening

27,000.00

Purchase of Rudd Lane

739.50

Blighted Property (UDAG)

445,841.21

 

 

Total: Economic Development Fund Projects

1,793,635.89

 

 

 

 

Manufacturing Assistance Grant

36,750.00

 

 

Total: EDA Projects Funded from General Fund

36,750.00

 

 

Adopted at the regular meeting of the City Council of the City of Hampton, Virginia held on September 11, 2013.

 

 

 

Signed by ____________________________ Date _________________

Molly Joseph Ward, Mayor

 

 

 

 

Attested by ____________________________ Date _________________

Katherine K. Glass, CMC

Clerk of the Council