• |
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Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly. |
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|
FY |
FY |
Nongeneral Fund |
$308,611 |
$308,611 |
|
• |
|
|
Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly. |
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|
FY |
FY |
Nongeneral Fund |
($13,536) |
($13,536) |
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• |
|
|
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly. |
|
|
FY |
FY |
Nongeneral Fund |
$6,392 |
$6,392 |
|
• |
|
|
Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly. |
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|
FY |
FY |
Nongeneral Fund |
$4,451 |
$4,451 |
|
• |
|
|
Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly. |
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|
FY |
FY |
Nongeneral Fund |
$3,784 |
$3,784 |
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• |
|
|
Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly. |
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|
FY |
FY |
Nongeneral Fund |
($880) |
($880) |
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• |
|
|
Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly. |
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|
FY |
FY |
Nongeneral Fund |
($108) |
($108) |
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• |
|
|
Provides additional appropriation to cover rising lease costs associated with the Virginia International Gateway facilities due to inflation and to the expected fiscal year 2018-2019 completion of the construction project at the site. |
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|
FY |
FY |
Nongeneral Fund |
$4,000,000 |
$8,000,000 |
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• |
|
|
Provides an increase in debt service appropriation relating to the funding of additional terminal operating equipment needs at the various terminals.
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|
|
FY |
FY |
Nongeneral Fund |
$3,818,359 |
$3,818,359 |
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• |
|
|
A technical adjustment to remove appropriation related to one-time legislation. |
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|
FY |
FY |
Nongeneral Fund |
($3,100,000) |
($3,100,000) |
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• |
|
|
Provides funding for the grant program that incentivizes companies to locate new maritime-related employment centers or expand existing centers in localities statewide in order to encourage and facilitate the growth of the Port of Virginia.
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|
|
FY |
FY |
General Fund |
$2,000,000 |
$2,000,000 |
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• |
|
|
Increases the number of support positions due to continued growth in cargo volume. These positions include human resources, police, procurement, emergency safety, finance and accounting, and innovations personnel. |
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|
FY |
FY |
Nongeneral Fund |
$1,460,423 |
$2,067,854 |
Positions |
19.00 |
19.00 |
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• |
|
|
Adjusts appropriation for Aid to Local Ports to account for lag time between fiscal years in payments, minimizing the number of administrative actions taken to increase appropriation. |
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|
FY |
FY |
Nongeneral Fund |
$1,000,000 |
$1,000,000 |
|
• |
|
|
Increases appropriation to support additional contracted security positions to cover the extended hours of open gates at the Virginia International Gateway and Norfolk International Terminals facilities. |
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|
FY |
FY |
Nongeneral Fund |
$615,795 |
$523,425 |
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• |
|
|
Provides appropriation to account for the need for increased advertising efforts. As the port has invested in its infrastructure, it has also invested in the communications tools needed to keep stakeholders educated and engaged. |
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|
FY |
FY |
Nongeneral Fund |
$335,747 |
$585,747 |
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• |
|
|
Adds a process improvement manager to independently manage several concurrent projects. |
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|
FY |
FY |
Nongeneral Fund |
$141,314 |
$141,314 |
Positions |
1.00 |
1.00 |
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• |
|
|
Adds one position to the agency's economic development division to support better coordination with the Virginia Economic Development Partnership and local and regional development authorities. |
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|
FY |
FY |
Nongeneral Fund |
$107,581 |
$107,581 |
Positions |
1.00 |
1.00 |
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• |
|
|
Increases appropriation to reflect payment-in-lieu-of-taxes to localities to account for inflation and a likely modest increase in acquiring additional real estate. Since the Port Authority is not required to pay real estate taxes, this payment helps offset any cost incurred by localities in providing fire and police support for Virginia's ports. |
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|
FY |
FY |
Nongeneral Fund |
$43,100 |
$44,300 |
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• |
|
|
Realigns appropriation to reflect actual spending. |
• |
|
|
Transfers positions to the proper operational areas to reflect changes in the organizational structure. |
• |
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Adjusts a portion of appropriation to port operations and maintenance to allow funds to be expended where needed. |
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This amendment removes $2.0 million from the general fund each year that is proposed for the Port Economic Development Zone Grant Funds and replaces it with authorization to utilize a like amount from the Commonwealth Opportunity Fund should appropriate projects eligible for these grants come available. |
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|
FY |
FY |
General Fund |
($2,000,000) |
($2,000,000) |
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• |
|
|
This amendment allocates $1.35 million nongeneral fund each year for the Virginia Waterway Maintenance Fund. |
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|
FY |
FY |
Nongeneral Fund |
$1,350,000 |
$1,350,000 |
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• |
|
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Procures terminal operating equipment required for increased container volumes and operational changes and improvements. This equipment will be purchased through the Master Lease Equipment Program with debt service financed by terminal revenues. |
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|
FY |
FY |
Nongeneral Fund |
$37,000,000 |
$30,000,000 |
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• |
|
|
Provides increased appropriation to upgrade port sites through numerous improvements and upgrades to facilities and equipment. This funding will ensure that the ports continue to meet customer demands and safety requirements. |
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|
FY |
FY |
Nongeneral Fund |
$13,000,000 |
$11,000,000 |
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• |
|
|
Provides appropriation for expansion and improvements to port facilities in order to meet and accommodate the projected growth at all terminals. The project includes improvements to railyards, paving for equipment operation, and facility repairs and relocations. |
|
|
FY |
FY |
Nongeneral Fund |
$13,000,000 |
$11,000,000 |
|
• |
|
|
Adds appropriation to implement ongoing projects such as pavement repairs, stormwater control, and fender repairs and updates. |
|
|
FY |
FY |
Nongeneral Fund |
$3,000,000 |
$3,000,000 |
|
• |
|
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This amendment authorizes the projects associated with the improvements to the Port Harbor Widening and Deepening. Planning funds for this project is provided as part of Item C-36 of this act. |
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|
FY |
FY |
Nongeneral Fund |
$330,000,000 |
$0 |
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