Legislation # 08-0366 Enactment Number none
Type Resolution - Budget Item Effective Date none
Introduction Date 9/10/2008
Title Resolution Appropriating Funds for Uncompleted Capital Projects funded with General Funds, Stormwater Funds, and Economic Development Funds.
 
Legislation History 08-0366
DateNotice Of ActionDescription
9/10/2008 Approved
8/20/2008 Received By Clerk's Office
 
View Attachments 08-0366
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Legislation Text 08-0366

 

City of Hampton, Virginia

Resolution - Budget Item

22 Lincoln Street

Hampton, VA 23669

www.hampton.gov

 

File Number: 08-0366

 

Enactment Number: -

 

Resolution Appropriating Funds for Uncompleted Capital Projects funded with General Funds, Stormwater Funds, and Economic Development Funds.

 

 

Be it resolved by the Council of the City of Hampton, Virginia that $12,223,818.63 from the Designated General Fund Balance, $673,826.90 from Stormwater Fund Balance and $602,898.25 from the Economic Development Fund Balance be appropriated to the Capital Projects Fund to complete the following projects for fiscal year 2009:

 

General Fund Projects

Amount

Fleet Management Construction

222,232.24

Reengineering Technology

211,773.45

Strategic Property Acquisition

425,686.35

Upgrades to Council Chambers

2,537.69

Enterprise Architecture

68,621.98

Shopping Center Revitalization

1,030,478.93

Contingent Reserve

97,419.11

Radio Equipment-Lease Purchase

6,007.51

Automated Financial Information System

184,912.37

Police Firing Range

19,750.00

Homeland Security Building

170,000.00

Police Vehicle Technology

1,623.00

PS Radio Upgrade

278,996.23

Weapons Range Cleaning

21,230.00

Pre-Wiring Generators

389,375.00

Drainage Program (Budget Savings)

947,372.00

Arterial Road Resurfacing

763,761.24

Mercury Central Infrastructure Maintenance

84,852.20

VDOT-Matching Funds

85,686.19

Bridge Street Replacement

199,953.00

Dredging Gosnolds Hope

120,900.00

Back River Flooding

2,224.00

Drainage Flood Plan

463,119.03

Lincoln/Queen Street Connector

180,000.00

Fort Monroe North Access Road

100,000.00

Sewer Construction-Crossroads

980,155.86

Farmington Ditch Improvement

276,299.48

Building Maintenance

209,481.56

Circuit Court Elevator

164,749.35

TV-47 Studio Construction

38,883.69

Maintenance Srvy/Public Building

218,152.00

School Maintenance

285,054.77

Soccer Fields at Dixon

619,250.69

Parks and Recreation Maintenance

991.03

Hamptons Club House

302,240.53

Landscape Upgrade City Wide

173,885.00

Downtown Parking Garage

1,000,000.00

Kecoughtan-Sunset Park

550,000.00

Neighborhood Improvement Program

535,543.15

Blighted Property Acquisition

785,359.00

River Street Park

5,261.00

Total General Fund Projects

$12,223,818.63

 

 

Stormwater Fund Projects

 

Stormwater Improvements

636,024.01

Storm Drain Outfalls-Pembroke Ave

32,295.29

Northhampton Drainage

5,507.60

Total Stormwater Fund

$673,826.90

 

 

Economic Development Fund Projects

 

HRC South Access to HRC Parkway

84,912.60

E Street

174,706.22

Blighted Property Acquisition

343,279.43

Total Economic Development Fund

$602,898.25

 

 

Total to be Re-Appropriated

$13,500,543.78

 

 

Adopted at the regular meeting of the City Council of the City of Hampton, Virginia held on September 10, 1008.

 

 

Signed by ____________________________ Date _________________

Molly Joseph Ward, Mayor

 

 

 

 

Attested by ____________________________ Date _________________

Katherine K. Glass

Clerk of the Council