Legislation # 09-0170 Enactment Number none
Type Ordinance - Non-Coded Effective Date none
Introduction Date 5/6/2009
Title An Ordinance to Adopt a Budget and Appropriate Monies for the General Expenses of the Capital Budget for the Fiscal Year Beginning July 1, 2009 and Ending June 30, 2010.
 
Legislation History 09-0170
DateNotice Of ActionDescription
5/13/2009 Moved to adopt an ordinance appropriating monies for the Capital Budget fund for the fiscal year beginning July 1, 2009 and ending June 30, 2010, on second and final reading.
5/6/2009 Moved to adopt an ordinance appropriating monies for the Capital Budget for the fiscal year beginning July 1, 2009 and ending June 30, 2010 on first reading.
4/28/2009 Received By Clerk's Office
 
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Legislation Text 09-0170
Adopted at the regular meeting of the City Council of the City of Hampton, Virginia held on DATE

 

 

City of Hampton, Virginia

Ordinance - Non-Coded

22 Lincoln Street

Hampton, VA 23669

www.hampton.gov

 

File Number: 09-0170

 

Enactment Number: 1068

 

An Ordinance to Adopt a Budget and Appropriate Monies for the General Expenses of the Capital Budget for the Fiscal Year Beginning July 1, 2009 and Ending June 30, 2010.

 

 

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 2010 beginning July 1, 2009 and ending June 30, 2010.

 

 

 

 

REVENUES

 

 

Transfer from General Fund Balance (GFB)

$4,487,500

Urban Maintenance Contribution (UMC)

4,035,000

Congestion Mitigation Air Quality (CMAQ) Funds

267,296

General Obligation Bond Interest (BI)

3,900,000

General Obligation Bond Proceeds (BP)

4,555,104

General Obligation Bond Proceeds ~ Schools (BP-S)

5,287,500

Stormwater Fees (SWF)

 

585,000

Urban Construction (UC) Funds

15,000,000

Urban Development Action Grant (UDAG) Funds

200,000

 

 

Total Revenues

$38,317,400

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

Education

 

 

 

 

 

 

 

 

School Maintenance Projects (BP-S)

$5,287,500

Thomas Nelson Community College Site Improvements (BP)

169,104

 

 

 

 

 

Hampton's Waterways

 

 

 

 

 

 

 

Pochin Place/Indian Creek Dredging (BI)

550,000

 

 

 

 

 

Maintenance of Public Properties and Performance Support

 

 

 

 

 

 

Building Maintenance Fund (BI)

2,000,000

City-wide Landscaping Upgrade (BI)

200,000

Hampton Coliseum Roof Replacement (BP)

400,000

Hampton Public Library - Furniture Replacement (GFB)

122,500

Parks & Recreation Maintenance (BI)

450,000

Re-engineering Technology (GFB)

100,000

 

 

 

 

 

Master Plans

 

 

 

 

 

 

 

 

Buckroe Investment (BP): Re-design Parking/Park Area~Pembroke Avenue

and First St.

1,000,000

Downtown Investment (GFB): Acquisition of Kingsway Property

625,000

Downtown Investment (GFB): Re-develop Macy Carmel Site

400,000

North King Street Investment (BP)

500,000

Other Master Plan Projects Investment (BP)

400,000

 

 

 

 

 

Neighborhood Support

 

 

 

 

 

 

 

Blighted Property Acquisition/Demolition (GFB, BI and UDAG)

750,000

Housing Improvement Grants (GFB)

400,000

Neighborhood Curb and Gutter Program (SWF)

585,000

Neighborhood Improvement Funding (BI)

200,000

 

 

 

 

 

New Facilities

 

 

 

 

 

 

 

 

New American Theatre Expansion (BP)

300,000

New Circuit Court Building (BP)

1,000,000

 

 

 

 

 

Other CIP Projects

 

 

 

 

 

 

 

Contingency (GFB)

 

340,000

Strategic Property Acquisition (GFB)

750,000

 

 

 

 

 

Other Economic Development Support

 

 

 

 

 

 

Retail Incentive/Opportunity Fund (GFB)

1,500,000

Retail/Shopping Center Revitalization Program (GFB)

200,000

 

 

 

 

 

Public Safety:

 

 

 

 

 

 

 

 

Pre-wiring of Critical Facilities for Generator Service (BP)

200,000

Weapons Range Cleaning/Lead Abatement (BP)

236,000

 

 

 

 

 

Streets & Infrastructure Projects:

 

 

 

 

 

 

Hampton Electric Automated Transit (CMAQ)

267,296

Saunders Road Improvements (UC)

15,000,000

Street Resurfacing Program (BP and UMC)

4,385,000

 

 

 

Total Appropriations

$38,317,400

 

Adopted at the regular meeting of the City Council of the City of Hampton, Virginia held on May 13, 2009.

 

 

 

Signed by ____________________________ Date _________________

Molly Joseph Ward, Mayor

 

 

 

 

Attested by ____________________________ Date _________________

Katherine K. Glass

Clerk of the Council