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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