FY2020 - City of Richmond, Virginia

Patron Category

General Fund FINAL CIP Attachment for FY2016 - FY2020

Amendment

FY2016

Planned

Description

Proposed FY2017 FY2018 FY2019 FY2020

Total Capital Improvement Program Per

Proposed Budget

$80,717,967 $41,586,942 $35,941,692 $21,114,500 $12,095,000

Difference Over / (Under)

$3,594,600

$0

$0

$0

$0

Amended Appropriations

$84,312,567 $41,586,942 $35,941,692 $21,114,500 $12,095,000

5-Year Total

$191,456,101 $3,594,600

$195,050,701

Agelasto Agelasto

City Equipment

Voting Machines - General Registrar

Transportation Shockoe Infrastructure Improvements

$2,900,000 ($50,000)

-

-

-

- $2,900,000

-

-

-

-

($50,000)

Agelasto

Agelasto Agelasto

Culture & Rec

Seabrook Warehouse (212 N. 18th St.) Archaeological Research (Parcel ID: W000160013)

Culture & Rec Lakes at Byrd Park - Catch Bins for Debris

Culture & Rec

Riverview Community Park (Playground, Skate Park, Garden, etc)

Total FINAL Adjustments-Agelasto

$50,000

$500,000 $194,600

$3,594,600

-

-

$0

-

-

$0

-

-

$0

-

-

$0

$50,000

$500,000 $194,600

$3,594,600

Councilman Agelasto - Proposed General Fund Amendments

FY 2016 Proposed

FY 2017 Proposed

Department

Amendment Description

City Assessor

Funding for 1 FTE for an Appraiser IV (Commercial Appraiser)

Non-Departmental

Greater Richmond Partnership

Non-Departmental

Venture Richmond Clean & Safe Program)

Anti-Litter Campaign & Part-time support for clean sweep in

Non-Departmental

Carytown

RRHA - Legal Counsel to obtain clear title to 6th Street

Non-Departmental

Marketplace/Blues Armory/Festival Diogenes

Multiple Departments Vacancy Funding

Non-Departmental

Reduce Non-Departmental by 1.5%

Multiple Departments Reduce Employee Parking Subsidy

Human Resources

Healthy Employee Bonus Program

Multiple Departments Healthcare Premium Increase 50/50 split employee & employer

Econ & Comm Dev.

Public Information/Public Relations Funding

Reduction in Operating Cost for Ordinance to exempt Home Tours

Press Secretary

from taxes

Richmond Public Schools Additional Funding for RPS

Decrease

($175,000)

($7,500,000) ($750,000) ($50,000) ($550,000) ($125,000)

($4,000)

Increase $75,000 $15,000 $175,000 $250,000

$350,000

$8,289,000

Decrease ($175,000)

Increase $75,000 $15,000

$175,000

($7,500,000) ($750,000) ($50,000)

($550,000) ($125,000)

$250,000 $350,000

($4,000)

$8,289,000

Proposed GF Expenditures ($9,154,000) $9,154,000 ($9,154,000) $9,154,000

VARIANCE - Decrease/Increase

$0

$0

FY16 GF Amendments

1 of 1

Revised: 4/22/20154:02 PM

Council Member

Dept

Agelasto Press Secretary

Agelasto City Council

0

Council Amendments

FY2016 PROPOSED SF AMENDMENTS

Description of Amendment Reduction of P.E.G. Fees

Cable Communications 0

Special Funds

FY 2016 Proposed

Decrease

Increase

($261,869)

$0

$0

$261,869

$0

$0

($261,869)

$261,869

FY16 VARIANCE (Decrease/Increase) $0

Source: Office of the Council Chief of Staff Pathname: S:\Budget\OPERATING BUDGET\FY16\Council Amendments\Amendment Files\FY16 SF Amendments

Prepared by: Michael Fuschini Revised: 4/22/2015 4:28 PM

Patron

Category

General Fund FINAL CIP Attachment for FY2016 - FY2020

Amendment

FY2016

Planned

Description

Proposed FY2017 FY2018 FY2019 FY2020

Total Capital Improvement Program Per Proposed

Budget

$80,717,967 $41,586,942 $35,941,692 $21,114,500 $12,095,000

Difference Over / (Under)

$34,825,000

$0

$0

$0

$0

Amended Appropriations

$115,542,967 $41,586,942 $35,941,692 $21,114,500 $12,095,000

5-Year Total

$191,456,101 $34,825,000 $226,281,101

Baliles Baliles Baliles Baliles

Baliles

Baliles

Baliles Baliles Baliles Baliles Baliles Baliles

Econ & Comm Dev. Culture & Rec Culture & Rec

Transportation

Culture & Rec

Econ & Comm Dev.

Transportation Education Culture & Rec Econ & Comm Dev. Culture & Rec Econ & Comm Dev.

Begin design & planning of a long discussed plan to memorialize Fulton's past, present, and future and to the renewed focus on the eastern edge of the City. Thomas Jefferson High School Football Field Renovation West End Library Renovation/Expansion Alley Maintenance - Increase funding for more crews & equipment to address alley maintenance - including using larger gravel to help maintain longer lasting alleys.

Urban Agriculture Site Prep - Initiate urban agriculture projects with non-profit partnering with neighborhoods. Water hookups, solar powered water pumps, etc.

$450,000 $200,000 $500,000 $400,000

$25,000

"Siteworks" Development Infrastructure - New development repurposing of large industrial sites into a mixed use and jobs producing development in a very challenged neighborhood. Provide water & sewer connections to make site viable.

$1,000,000

Pedestrian Safety Infrastructure - Funds devoted to enhancing pedestrian infrastructure and safe crossings School Maintenance Church Hill Youth Center

$200,000

$25,000,000 $200,000

Riverfront Plan - Continue implementation of existing plan

$1,500,000

Abner Clay Park Renovations

$350,000

Heritage Center/Lumpkins Jail Infrastructure

$5,000,000

Total FINAL Adjustments-Baliles $34,825,000

-

-

-

-

$0

-

-

-

-

$0

-

-

-

-

$0

-

$450,000

-

$200,000

-

$500,000

-

$400,000

-

$25,000

- $1,000,000

-

-

$0

$200,000

$25,000,000 $200,000 $1,500,000 $350,000 $5,000,000

$34,825,000

Councilman Baliles - Proposed General Fund Amendments

FY 2016 Proposed

FY 2017 Proposed

Department Non-Departmental Non-Departmental Animal Control

Rich. Health Dist. Public Works Non-Departmental Non-Departmental

City Attorney

Parks & Rec Non-Departmental Police Fire Police & Fire RPS Contribution

Amendment Description Greater Richmond Partnership Virginia Opera Additional funding for operations Food Policy Director (initiatives: food deserts, access to healthy

food, obesity, and expand urban agriculture) Urban Forestry - Personnel Funding Feedmore, Inc. - Temporary farmers markets, "fairs" GRTC - Addl funding for operations, maint.& improv. Funding for extra paralegal's to handle more tax sale cases and

move properties to productive owners. James River Park System - 2 FTE's to staff and more operational

funds. Maymont Contribution STEP Increase STEP Increase Career Development for FY17 Additional Funding for Schools

Non-Departmental

RPS Foundation - Funding for 2,000 RPS High School students to attend the performances of "I Have A Dream" in Jan. 2016

Decrease

Increase $15,000 $5,000 $50,000

$25,000 $150,000 $10,000 $750,000

$70,000

$150,000 $10,000 $1,083,889 $670,424

$0 $10,000,000

$20,000

Decrease

Increase $15,000 $5,000 $50,000

$25,000 $150,000 $10,000 $750,000

$70,000

$150,000 $10,000

$0 $0 $307,000 $10,000,000

$20,000

Proposed GF Expenditures

$0

$13,009,313

$0

$11,562,000

VARIANCE - Decrease/Increase

$13,009,313

$11,562,000

FY16 GF Amendments

1 of 1

Revised: 4/22/20154:02 PM

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