| • |
| Appropriate funds to support the Richmond Combined Sewer Overflow project |
Decision Package |
|
| |
Appropriates a portion of the mandatory Water Quality Improvement Fund deposit to the City of Richmond to continue its Combined Sewer Overflow project. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$50,000,000 |
$0 |
|
| • |
| Deposit part of the surplus to the Water Quality Improvement Fund to support the Enhanced Nutrient Removal Certainty Program |
Decision Package |
|
| |
Appropriates a portion of the mandatory deposit associated with excess general fund revenue collections and discretionary year-end general fund balances required for deposit to the Water Quality Improvement Fund. Funds will support the reimbursement of entities as provided for in the Enhanced Nutrient Removal Certainty Program. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$17,390,600 |
$0 |
|
| • |
| Fund upgrades at the Richlands Regional Water Treatment Facility |
Decision Package |
|
| |
Provides general fund support for water treatment plant upgrades at the Richlands Regional Water Treatment Facility. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$1,500,000 |
$0 |
|
| • |
| Increase federal appropriation to account for anticipated revenues |
Decision Package |
|
| |
Increases federal appropriation to account for a multi-year Sewer Overflow and Stormwater Reuse Municipal Grant award. |
| |
| |
FY 2025 |
FY 2026 |
| Nongeneral Fund |
$0 |
$486,250 |
|
| • |
| Build Coal Combustion Residuals grant into the base |
Decision Package |
|
| |
Increases federal appropriation to accommodate new federal funding. |
| |
| |
FY 2025 |
FY 2026 |
| Nongeneral Fund |
$0 |
$102,942 |
|
| • |
| Meet increase in Interstate Commission on the Potomac River Basin contribution |
Decision Package |
|
| |
Updates general fund appropriation provided for membership in the Commission, for which the contribution amount is anticipated to increase. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$0 |
$53,600 |
|
| • |
| Modify language to reappropriate one-time amounts for two water quality initiatives |
Decision Package |
|
| |
Amends language to reappropriate general fund balances provided for the City of Richmond's Combined Sewer Overflow project and the agency's new Pay-for-Outcomes water quality initiative. |
| • |
| Adjustment nongeneral fund base appropriation |
Decision Package |
|
| |
Aligns nongeneral fund appropriation within the same fund group to reflect anticipated expenditures. This amendment is technical in nature. |
| • |
| Delay Polystyrene Ban Effective Date |
Decision Package |
|
| |
Removes language modifying the effective date of legislation that prohibits the use of polystyrene containers for retail food establishments operating in the Commonwealth. |
