
Personal security cameras, speed cameras in school zones, summer youth employment programs and eviction prevention funding are just a few of the final additions included in the fiscal year 2024 budget by the Alexandria City Council on Tuesday.
Council approved funding a $20,000 program to encourage businesses and homeowners with a “small incentive” to set up security cameras to deter crime, as well as increase their coordination with the Alexandria Police Department.
“I like the concept,” Mayor Justin Wilson said. “I think we want our residents to partner with us in providing this kind of neighborhood visibility.”
Other additions include $490,000 for five speed cameras at school crossing zones around the city. Last year, Council approved $400,000 for the speed camera program in five school zones.
Not all of the requests made the final cut. Vice Mayor Amy Jackson’s request to give the Alexandria Commission for Women $20,000 for it’s 50th anniversary event failed to gain consensus.
Council also took $657,629 from the budget that was intended for the Northern Virginia Juvenile Detention Center (200 S. Whiting Street), pending proposals from City Manager Jim Parajon to find alternative uses for the facility, pursue regional partnerships for facility use and optimize capacity for the underutilized space.
The full list of additions to the budget are below.
- Out of School Time Program (OSTP) staffing ($200,000) — This increases paid leave and benefits for part-time staffing with the city’s Out of School Time program.
- Fee waiver for OSTP participants ($15,000) — This would fund a waiver for program participants eligible for SNAP and TANF.
- Speed cameras in school zones ($490,000) — This adds five photo speed cameras to school crossing zones prioritized by the city’s Department of Transportation and Environmental Services
- Childcare services ($50,000) — This will provide child-minding services at City COuncil town hall events, as well as select board, committee and commission meetings.
- Additional eviction prevention funding ($150,000) — This would increase the current funding level of $100,000, all of which will “reasonably assist 40 households in FY24,” according to the city.
- Central coordinator for immigrant affairs/refugee settlement ($110,000) — This would explore a new position or series of positions that could advance efforts to connect immigrant communities with information, resources and services and address the city’s challenges with immigrant populations.
- RPCA Mental Health Pilot position ($75,000) — These funds would go toward developing a Department of Recreation Parks and Cultural Activities pilot program for youth mental health services.
- Summer youth employment program ($214,943) — This would expand the program by 50%, to serve 255 children (85 more than the current program).
- Study for local housing voucher program ($250,000) — This would add funding for a study on a voucher-like program that stabilizes housing and enables access for low-income housholds across the city’s private rental market.
- City library security ($70,000) — This funding maintains library security staffing at current levels.
- Department of Aging and Adult Services ($19,000) — This fills the gap created by Virginia budget formula changed related to the Older Americans Act.
- DASH service line expansion on Line 33 ($120,000) — This would expand DASH Line 33 service from once every 60 minutes to 30 minutes on Sundays, easing connections to the new Potomac Yard Metro Station.
- Visit Alexandria advertising ($78,000) — This additional funding can be used by Visit Alexandria for any sort of media, online or print advertising, either regionally or nationally at their discretion.
- City Council aide compensation increase ($5,300) — This is a 2% scale compensation adjustment.
- Private security camera incentive program ($20,000)
- Continuation of AEDP economic recovery manager ($147,208) — The ERPM is responsible for creating and administering AEDPs Business Association Grant program, which supports Alexandria business associations as well as other ARDP rogramming to promote economic recovery.
- Rental inspection program enhancement ($136,000) — This allows staff to evaluate non-compliant multi-family rental properties.
The budget will be approved on May 3 and go into effect on July 1.
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