Legislation # 15-0138 Enactment Number 1182
Type Ordinance - Non-Coded Effective Date none
Introduction Date 4/29/2015
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, 2015 and ending June 30, 2016
 
Legislation History 15-0138
DateNotice Of ActionDescription
7/13/2015 Enactment Number 1182
5/13/2015 Adopted on Second and Final Reading as Amended
5/13/2015 Moved to amend item 15-0138 as read by the Clerk.
4/29/2015 Adopted on First Reading
4/23/2015 Received By Clerk's Office
 
View Attachments 15-0138
FileTypeSizeDescription
FY16 CA Capital Bud ORD without 3 mill.xls Other 33K FY16 Capital Budget Ordinance
 
Legislation Text 15-0138

 

City of Hampton, Virginia

Ordinance - Non-Coded

22 Lincoln Street

Hampton, VA 23669

www.hampton.gov

 

File Number: 15-0138

 

Enactment Number: 1182

 

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, 2015 and ending June 30, 2016

 

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 2016 beginning July 1, 2015 and ending June 30, 2016.

 

GENERAL FUND REVENUES

 

 

General Fund Balance Transfer (GFB)

$2,750,000

General Fund Operating Revenues (GFR)

2,502,913

Dedicated Tax Rate Increase for City Investments*

1,000,000

Dedicated Tax Rate Increase for Schools Investments*

2,000,000

Urban Maintenance Contribution (UMC)

5,921,106

VDOT Revenue Sharing City Match (VDOT-City)

665,000

 

 

 

Subtotal - General Fund Revenues

14,839,019

 

 

 

 

 

OTHER REVENUES

 

 

 

Congestion Mitigation Air Quality (CMAQ) Funds

698,000

General Obligation Bond Proceeds ~ City (BP)

20,465,700

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

5,287,500

Stormwater Fund (SWF)

 

3,935,000

Stormwater Fund-Fund Balance (SWF-FB)

1,000,000

VDOT Revenue Sharing State Match (VDOT-State)

5,370,000

Wastewater Fund (WW)

 

2,100,000

 

 

 

Subtotal - Other Revenues

38,856,200

 

 

TOTAL REVENUES

$53,695,219

EXPENDITURES BY PROJECT CATEGORIES

 

Education

 

 

 

 

Hampton City Schools General Maintenance Projects (BP-S)

$2,387,500

Hampton City Schools Investment Plan Major Renovation 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)

158,203

 

 

 

Total Education:

7,445,703

Hampton's Waterways

 

 

 

Aberdeen School ED Wetlands (SWF)

100,000

Air Power Park Water Quality Improvements (SWF)

50,000

Berkshire Terrace Improvements from Mary Peake Study (SWF)

1,250,000

Buckroe Avenue Wetlands (SWF)

 

100,000

Cornerstone Assembly Wet Pond (SWF)

50,000

Lynnhaven Lake Outfall Structure (SWF)

50,000

Mary Peake Outfall Improvements at Newmarket Creek (SWF)

1,000,000

Neighborhood Stormwater Improvements (SWF)

585,000

Pochin Place/Indian Creek (SW-FB)

1,000,000

Salt Pond Inlet Improvement (BP)

 

1,525,000

Watershed Studies (SWF)

 

600,000

Winchester Drive Drainage Improvements (SWF)

150,000

 

 

 

Total Hampton's Waterways:

6,460,000

Maintenance of Public Properties and Performance Support

 

City-wide and Downtown Landscaping Enhancements (GFB)

100,000

Infrastructure Rehabilitation Program (WW)

2,100,000

Parking Lot Maintenance (BP)

 

270,000

Parks and Recreation Maintenance (BP)

2,500,000

Public Facility Improvements (BP)

 

3,798,700

Neighborhood Centers, Central Park (Newmarket Creek) & Love Your City Projects (GFR)(BP)

4,441,119

Re-engineering Technology (GFR)

100,000

 

 

 

 

 

 

 

Total Maintenance of Public Properties and Performance Support:

13,309,819

Master Plans

 

 

 

Boardwalk Extension (GFB)

 

160,735

Buckroe Redevelopment (GFR)

 

370,000

Coliseum Central Retail & Hospitality Redevelopment (GFB)(BP)

3,000,000

Downtown Redevelopment Initiative (GFB)(BP)

1,260,000

 

 

 

Total Master Plans:

4,790,735

Neighborhood Support

 

 

Blighted Property Acquisition and Demolition (GFB)

250,000

Housing Improvement Grants (GFR)

100,000

Housing Venture Program (GFR)

 

60,000

Neighborhood Improvement Funding (GFR)

100,000

 

 

 

Total Neighborhood Support:

510,000

Other CIP Projects

 

 

 

Contingency (GFR)

 

 

187,439

Motorola Lease Payment (GFR)

 

1,864,289

 

 

 

Total Other CIP Projects:

2,051,728

Public Safety

 

 

 

Police In-Car and Body Cameras (GFB)

168,128

Self-Contained Breathing Apparatus (BP)

1,100,000

Wythe Fire Station (BP)

 

500,000

 

 

 

Total Public Safety

1,768,128

Streets and Infrastructure

 

 

Booker T. Washington Bridge Repairs (Settlers Landing) (BP)(VDOT-State)

1,925,000

Central Park (Newmarket Creek) (BP)(VDOT-State)

1,400,000

Commerce Drive Extension (BP)(VDOT-State)

1,000,000

Freeman Drive Alignment (BP)(VDOT-State)

950,000

Hampton Roads Center Parkway at Big Bethel Road (VDOT-City)(VDOT-State)

145,000

Mallory Street Improvements (VDOT-City)(VDOT-State)

110,000

Mercury Boulevard Sidewalks {Coliseum Dr. to Armistead Ave} (VDOT-City)(VDOT-State)

950,000

North King Street Streetscape {Lincoln Street to I-64} (VDOT-City)(VDOT-State)

70,000

North King Street Streetscape-Phase 3 (BP)(VDOT-State)

3,085,000

Pembroke Avenue Reconstruction-Phase 3 (BP)(VDOT-State)

1,050,000

Street Resurfacing (UMC)

 

5,551,106

Street Resurfacing - VDOT Allocation for Ft. Monroe (UMC)

370,000

Thomas Nelson Drive Hasting New traffic Signal (VDOT-City)(VDOT-State)

55,000

Traffic Signal System Retiming (CMAQ)

698,000

 

 

 

Total Streets and Infrastructure

17,359,106

 

 

 

TOTAL APPROPRIATIONS

53,695,219

Adopted at the regular meeting of the City Council of the City of Hampton, Virginia held on May 13, 2015.

 

 

 

Signed by ____________________________ Date _________________

George E. Wallace, Mayor

 

 

 

 

Attested by ____________________________ Date _________________

Katherine K. Glass, CMC

Clerk of the Council